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)
|
2618004000NRG23300920220193315
|
30/09/2022
|
RAJ KUMAR
|
2618004WL008387
|
RAJ KUMAR
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662543
|
|
RAJ KUMAR
|
()
|
2
|
KHAMANO
|
PB-18-004-053-001/20 (POLO MAJRA)
|
2618004000NRG23300920220193341
|
30/09/2022
|
Sukhwinder Kaur
|
2618004WL008389
|
Sukhwinder Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662548
|
|
Sukhwinder Kaur
|
()
|
3
|
KHAMANO
|
PB-18-004-053-001/24 (POLO MAJRA)
|
2618004000NRG23300920220193342
|
30/09/2022
|
Harpreet Kaur
|
2618004WL008389
|
Harpreet Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662547
|
|
Harpreet Kaur
|
()
|
4
|
KHAMANO
|
PB-18-004-053-001/25 (POLO MAJRA)
|
2618004000NRG23300920220193343
|
30/09/2022
|
Balvir Kaur
|
2618004WL008389
|
Balvir Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662531
|
|
Balvir Kaur
|
()
|
5
|
KHAMANO
|
PB-18-004-053-001/27 (POLO MAJRA)
|
2618004000NRG23300920220193345
|
30/09/2022
|
Amrik Kaur
|
2618004WL008389
|
Amrik Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662525
|
|
Amrik Kaur
|
()
|
6
|
KHAMANO
|
PB-18-004-053-001/3 (POLO MAJRA)
|
2618004000NRG23300920220193346
|
30/09/2022
|
GURCHARAN SINGH
|
2618004WL008389
|
GURCHARAN SINGH
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662533
|
|
GURCHARAN SINGH
|
()
|
7
|
KHAMANO
|
PB-18-004-053-001/30 (POLO MAJRA)
|
2618004000NRG23300920220193347
|
30/09/2022
|
Chinder Kaur
|
2618004WL008389
|
Chinder Kaur
|
00032
|
UTIB0002335
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662532
|
|
Chinder Kaur
|
()
|
8
|
KHAMANO
|
PB-18-004-053-001/38 (POLO MAJRA)
|
2618004000NRG23300920220193354
|
30/09/2022
|
Savitri Kur
|
2618004WL008389
|
Savitri Kur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662544
|
|
Savitri Kur
|
()
|
9
|
KHAMANO
|
PB-18-004-053-001/39 (POLO MAJRA)
|
2618004000NRG23300920220193355
|
30/09/2022
|
Jasveer Kaur
|
2618004WL008389
|
Jasveer Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662529
|
|
Jasveer Kaur
|
()
|
10
|
KHAMANO
|
PB-18-004-053-001/41 (POLO MAJRA)
|
2618004000NRG23300920220193358
|
30/09/2022
|
Balwinder Kaur
|
2618004WL008389
|
Balwinder Kaur
|
00032
|
UTIB0002335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662535
|
|
Balwinder Kaur
|
()
|
11
|
KHAMANO
|
PB-18-004-053-001/43 (POLO MAJRA)
|
2618004000NRG23300920220193360
|
30/09/2022
|
Manpreet Kaur
|
2618004WL008389
|
Manpreet Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662530
|
|
Manpreet Kaur
|
()
|
12
|
KHAMANO
|
PB-18-004-053-001/47 (POLO MAJRA)
|
2618004000NRG23300920220193362
|
30/09/2022
|
Jaswinder Kaur
|
2618004WL008389
|
Jaswinder Kaur
|
00032
|
UTIB0002335
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662524
|
|
Jaswinder Kaur
|
()
|
13
|
KHAMANO
|
PB-18-004-053-001/48 (POLO MAJRA)
|
2618004000NRG23300920220193363
|
30/09/2022
|
Jasveer Kaur
|
2618004WL008389
|
Jasveer Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662527
|
|
Jasveer Kaur
|
()
|
14
|
KHAMANO
|
PB-18-004-053-001/49 (POLO MAJRA)
|
2618004000NRG23300920220193364
|
30/09/2022
|
Bhinder Kaur
|
2618004WL008389
|
Bhinder Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662534
|
|
Bhinder Kaur
|
()
|
15
|
KHAMANO
|
PB-18-004-053-001/5 (POLO MAJRA)
|
2618004000NRG23300920220193365
|
30/09/2022
|
RANJIT KAUR
|
2618004WL008389
|
RANJIT KAUR
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662536
|
|
RANJIT KAUR
|
()
|
16
|
KHAMANO
|
PB-18-004-053-001/50 (POLO MAJRA)
|
2618004000NRG23300920220193366
|
30/09/2022
|
Jaswinder Kaur
|
2618004WL008389
|
Jaswinder Kaur
|
00032
|
UTIB0002335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662537
|
|
Jaswinder Kaur
|
()
|
17
|
KHAMANO
|
PB-18-004-053-001/60 (POLO MAJRA)
|
2618004000NRG23300920220193372
|
30/09/2022
|
Parmila Devi
|
2618004WL008389
|
Parmila Devi
|
00032
|
UTIB0002335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662546
|
|
Parmila Devi
|
()
|
18
|
KHAMANO
|
PB-18-004-053-001/66 (POLO MAJRA)
|
2618004000NRG23300920220193373
|
30/09/2022
|
POOJA
|
2618004WL008389
|
POOJA
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662541
|
|
POOJA
|
()
|
19
|
KHAMANO
|
PB-18-004-053-001/69 (POLO MAJRA)
|
2618004000NRG23300920220193374
|
30/09/2022
|
JASVEER KAUR
|
2618004WL008389
|
JASVEER KAUR
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662542
|
|
JASVEER KAUR
|
()
|
20
|
KHAMANO
|
PB-18-004-053-001/72 (POLO MAJRA)
|
2618004000NRG23300920220193376
|
30/09/2022
|
LAKHVIR KAUR
|
2618004WL008389
|
LAKHVIR KAUR
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662526
|
|
LAKHVIR KAUR
|
()
|
21
|
KHAMANO
|
PB-18-004-053-001/74 (POLO MAJRA)
|
2618004000NRG23300920220193378
|
30/09/2022
|
RANDHIR KAUR
|
2618004WL008389
|
RANDHIR KAUR
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662528
|
|
RANDHIR KAUR
|
()
|
22
|
KHAMANO
|
PB-18-004-053-001/77 (POLO MAJRA)
|
2618004000NRG23300920220193379
|
30/09/2022
|
GAGANDEEP KAUR
|
2618004WL008389
|
GAGANDEEP KAUR
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662539
|
|
GAGANDEEP KAUR
|
()
|
23
|
KHAMANO
|
PB-18-004-053-001/83 (POLO MAJRA)
|
2618004000NRG23300920220193383
|
30/09/2022
|
MANJIT KAUR
|
2618004WL008389
|
MANJIT KAUR
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662540
|
|
MANJIT KAUR
|
()
|
24
|
KHAMANO
|
PB-18-004-053-001/85 (POLO MAJRA)
|
2618004000NRG23300920220193384
|
30/09/2022
|
RAJINDER KAUR
|
2618004WL008389
|
RAJINDER KAUR
|
00032
|
UTIB0002335
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662538
|
|
RAJINDER KAUR
|
()
|
25
|
KHAMANO
|
PB-18-004-053-001/91 (POLO MAJRA)
|
2618004000NRG23300920220193389
|
30/09/2022
|
BABITA
|
2618004WL008389
|
BABITA
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662545
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
26
|
KHAMANO
|
PB-18-004-031-001/122 (JATANA UCHA)
|
2618004000NRG23300920220193308
|
30/09/2022
|
JARNAILSINGH
|
2618004WL008387
|
JARNAILSINGH
|
00032
|
UTIB0002451
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662551
|
|
JARNAILSINGH
|
()
|
27
|
KHAMANO
|
PB-18-004-042-001/102 (MANDERAN)
|
2618004000NRG23300920220193449
|
30/09/2022
|
NEEAM RANI
|
2618004WL008391
|
NEEAM RANI
|
00032
|
UTIB0002451
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662550
|
|
NEEAM RANI
|
()
|
28
|
KHAMANO
|
PB-18-004-042-001/34 (MANDERAN)
|
2618004000NRG23300920220193471
|
30/09/2022
|
baljinder kaur
|
2618004WL008391
|
baljinder kaur
|
00032
|
UTIB0002451
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662549
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
29
|
KHAMANO
|
PB-18-004-020-001/119 (CHANDIALA)
|
2618004000NRG23300920220193250
|
30/09/2022
|
BALVEER KAUR
|
2618004WL008385
|
BALVEER KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662557
|
|
BALVEER KAUR
|
()
|
30
|
KHAMANO
|
PB-18-004-020-001/127 (CHANDIALA)
|
2618004000NRG23300920220193255
|
30/09/2022
|
BHUPINDER SINGH
|
2618004WL008385
|
BHUPINDER SINGH
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662575
|
|
BHUPINDER SINGH
|
()
|
31
|
KHAMANO
|
PB-18-004-020-001/69 (CHANDIALA)
|
2618004000NRG23300920220193276
|
30/09/2022
|
JASWANT SINGH
|
2618004WL008385
|
JASWANT SINGH
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662574
|
|
JASWANT SINGH
|
()
|
32
|
KHAMANO
|
PB-18-004-026-001/335 (FAROR)
|
2618004000NRG23300920220193299
|
30/09/2022
|
JYOTI
|
2618004WL008386
|
JYOTI
|
00045
|
BARB0KHAMAN
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662561
|
|
JYOTI
|
()
|
33
|
KHAMANO
|
PB-18-004-026-001/352 (FAROR)
|
2618004000NRG23300920220193301
|
30/09/2022
|
REENA RANI
|
2618004WL008386
|
REENA RANI
|
00045
|
BARB0KHAMAN
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938662562
|
|
REENA RANI
|
()
|
34
|
KHAMANO
|
PB-18-004-026-001/366 (FAROR)
|
2618004000NRG23300920220193303
|
30/09/2022
|
Bhinder kaur
|
2618004WL008386
|
Bhinder kaur
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5938662578
|
No Such Account
|
|
|
35
|
KHAMANO
|
PB-18-004-026-001/370 (FAROR)
|
2618004000NRG23300920220193304
|
30/09/2022
|
MONA
|
2618004WL008386
|
MONA
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662571
|
|
MONA
|
()
|
36
|
KHAMANO
|
PB-18-004-029-001/387 (HAWARA KALAN)
|
2618004000NRG23300920220193124
|
30/09/2022
|
amandeep kaur
|
2618004WL008378
|
amandeep kaur
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662566
|
|
amandeep kaur
|
()
|
37
|
KHAMANO
|
PB-18-004-031-001/174 (JATANA UCHA)
|
2618004000NRG23300920220193318
|
30/09/2022
|
DAVINDER SINGH
|
2618004WL008387
|
DAVINDER SINGH
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662553
|
|
DAVINDER SINGH
|
()
|
38
|
KHAMANO
|
PB-18-004-031-001/188 (JATANA UCHA)
|
2618004000NRG23300920220193323
|
30/09/2022
|
SUKHWINDER KAUR
|
2618004WL008387
|
SUKHWINDER KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662552
|
|
SUKHWINDER KAUR
|
()
|
39
|
KHAMANO
|
PB-18-004-042-001/118 (MANDERAN)
|
2618004000NRG23300920220193452
|
30/09/2022
|
PARAMJEET KAUR
|
2618004WL008391
|
PARAMJEET KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662564
|
|
PARAMJEET KAUR
|
()
|
40
|
KHAMANO
|
PB-18-004-042-001/119 (MANDERAN)
|
2618004000NRG23300920220193453
|
30/09/2022
|
BALJINDER KAUR
|
2618004WL008391
|
BALJINDER KAUR
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662563
|
|
BALJINDER KAUR
|
()
|
41
|
KHAMANO
|
PB-18-004-042-001/132 (MANDERAN)
|
2618004000NRG23300920220193456
|
30/09/2022
|
AMANDEEP KAUR
|
2618004WL008391
|
AMANDEEP KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662560
|
|
AMANDEEP KAUR
|
()
|
42
|
KHAMANO
|
PB-18-004-042-001/156 (MANDERAN)
|
2618004000NRG23300920220193459
|
30/09/2022
|
GURPAL KAUR
|
2618004WL008391
|
GURPAL KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662556
|
|
GURPAL KAUR
|
()
|
43
|
KHAMANO
|
PB-18-004-042-001/24 (MANDERAN)
|
2618004000NRG23300920220193465
|
30/09/2022
|
KESAR SINGH
|
2618004WL008391
|
KESAR SINGH
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662576
|
|
KESAR SINGH
|
()
|
44
|
KHAMANO
|
PB-18-004-042-001/74 (MANDERAN)
|
2618004000NRG23300920220193491
|
30/09/2022
|
MANPREET KAUR
|
2618004WL008391
|
MANPREET KAUR
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662570
|
|
MANPREET KAUR
|
()
|
45
|
KHAMANO
|
PB-18-004-059-001/12 (RAI PUR RAIAN)
|
2618004000NRG23300920220193507
|
30/09/2022
|
BALKAR SINGH
|
2618004WL008392
|
BALKAR SINGH
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662554
|
|
BALKAR SINGH
|
()
|
46
|
KHAMANO
|
PB-18-004-059-001/131 (RAI PUR RAIAN)
|
2618004000NRG23300920220193511
|
30/09/2022
|
balbir kaur
|
2618004WL008392
|
balbir kaur
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662559
|
|
balbir kaur
|
()
|
47
|
KHAMANO
|
PB-18-004-059-001/205 (RAI PUR RAIAN)
|
2618004000NRG23300920220193528
|
30/09/2022
|
SARBJEET KAUR
|
2618004WL008392
|
SARBJEET KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662558
|
|
SARBJEET KAUR
|
()
|
48
|
KHAMANO
|
PB-18-004-059-001/215 (RAI PUR RAIAN)
|
2618004000NRG23300920220193531
|
30/09/2022
|
AMRESH
|
2618004WL008392
|
AMRESH
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662577
|
|
AMRESH
|
()
|
49
|
KHAMANO
|
PB-18-004-059-001/223 (RAI PUR RAIAN)
|
2618004000NRG23300920220193532
|
30/09/2022
|
JASVIR KAUR
|
2618004WL008392
|
JASVIR KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662573
|
|
JASVIR KAUR
|
()
|
50
|
KHAMANO
|
PB-18-004-059-001/224 (RAI PUR RAIAN)
|
2618004000NRG23300920220193533
|
30/09/2022
|
sheela devi
|
2618004WL008392
|
sheela devi
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662555
|
|
sheela devi
|
()
|
51
|
KHAMANO
|
PB-18-004-059-001/27 (RAI PUR RAIAN)
|
2618004000NRG23300920220193534
|
30/09/2022
|
Parabhjot kaur
|
2618004WL008392
|
Parabhjot kaur
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662565
|
|
Parabhjot kaur
|
()
|
52
|
KHAMANO
|
PB-18-004-061-001/103 (REEA)
|
2618004000NRG23300920220193550
|
30/09/2022
|
PARWINDER SINGH
|
2618004WL008393
|
PARWINDER SINGH
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662572
|
|
PARWINDER SINGH
|
()
|
53
|
KHAMANO
|
PB-18-004-061-001/106 (REEA)
|
2618004000NRG23300920220193551
|
30/09/2022
|
MANDEEP KAUR
|
2618004WL008393
|
MANDEEP KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662567
|
|
MANDEEP KAUR
|
()
|
54
|
KHAMANO
|
PB-18-004-061-001/114 (REEA)
|
2618004000NRG23300920220193555
|
30/09/2022
|
PARAMJEET KAUR
|
2618004WL008393
|
PARAMJEET KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662568
|
|
PARAMJEET KAUR
|
()
|
55
|
KHAMANO
|
PB-18-004-061-001/135 (REEA)
|
2618004000NRG23300920220193562
|
30/09/2022
|
KULDEEP KAUR
|
2618004WL008393
|
KULDEEP KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662569
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
56
|
KHAMANO
|
PB-18-004-042-001/101 (MANDERAN)
|
2618004000NRG23300920220193448
|
30/09/2022
|
ROZY
|
2618004WL008391
|
ROZY
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662580
|
|
ROZY
|
()
|
57
|
KHAMANO
|
PB-18-004-042-001/33 (MANDERAN)
|
2618004000NRG23300920220193470
|
30/09/2022
|
CHINDER KAUR
|
2618004WL008391
|
CHINDER KAUR
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662579
|
|
CHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
58
|
KHAMANO
|
PB-18-004-010-001/62 (BARWALI KALAN)
|
2618004000NRG23300920220193179
|
30/09/2022
|
ASHA RANI
|
2618004WL008382
|
ASHA RANI
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662582
|
|
ASHA RANI
|
()
|
59
|
KHAMANO
|
PB-18-004-031-001/169 (JATANA UCHA)
|
2618004000NRG23300920220193316
|
30/09/2022
|
GURMAIL SINGH
|
2618004WL008387
|
GURMAIL SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662581
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
60
|
KHAMANO
|
PB-18-004-061-001/79 (REEA)
|
2618004000NRG23300920220193592
|
30/09/2022
|
SUKHVIR KAUR
|
2618004WL008393
|
SUKHVIR KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662583
|
|
SUKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
61
|
KHAMANO
|
PB-18-004-020-001/86 (CHANDIALA)
|
2618004000NRG23300920220193283
|
30/09/2022
|
JAGTAR SINGH
|
2618004WL008385
|
JAGTAR SINGH
|
00168
|
ICIC0001994
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662584
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
62
|
KHAMANO
|
PB-18-004-066-001/100 (SUHAVI)
|
2618004000NRG23300920220193393
|
30/09/2022
|
jasvir kaur
|
2618004WL008390
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662446
|
|
jasvir kaur
|
()
|
63
|
KHAMANO
|
PB-18-004-066-001/111 (SUHAVI)
|
2618004000NRG23300920220193139
|
30/09/2022
|
DARSHAN SINGH
|
2618004WL008380
|
DARSHAN SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662444
|
|
DARSHAN SINGH
|
()
|
64
|
KHAMANO
|
PB-18-004-066-001/112 (SUHAVI)
|
2618004000NRG23300920220193395
|
30/09/2022
|
KARAMJIT KAUR
|
2618004WL008390
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938662447
|
|
KARAMJIT KAUR
|
()
|
65
|
KHAMANO
|
PB-18-004-066-001/65 (SUHAVI)
|
2618004000NRG23300920220193148
|
30/09/2022
|
Ajaib Kaur
|
2618004WL008380
|
Ajaib Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662445
|
|
Ajaib Kaur
|
()
|
66
|
KHAMANO
|
PB-18-004-066-001/83 (SUHAVI)
|
2618004000NRG23300920220193440
|
30/09/2022
|
KULVIR KAUR
|
2618004WL008390
|
KULVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662443
|
|
KULVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
67
|
KHAMANO
|
PB-18-004-010-001/11 (BARWALI KALAN)
|
2618004000NRG23300920220193155
|
30/09/2022
|
CHARANJIT KAUR
|
2618004WL008382
|
CHARANJIT KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662587
|
|
CHARANJIT KAUR
|
()
|
68
|
KHAMANO
|
PB-18-004-010-001/115 (BARWALI KALAN)
|
2618004000NRG23300920220193156
|
30/09/2022
|
SHANTI KAUR
|
2618004WL008382
|
SHANTI KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662586
|
|
SHANTI KAUR
|
()
|
69
|
KHAMANO
|
PB-18-004-026-001/141 (FAROR)
|
2618004000NRG23300920220193290
|
30/09/2022
|
BALWINDER KAUR
|
2618004WL008386
|
BALWINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662592
|
|
BALWINDER KAUR
|
()
|
70
|
KHAMANO
|
PB-18-004-026-001/333 (FAROR)
|
2618004000NRG23300920220193135
|
30/09/2022
|
JASWINDER KAUR
|
2618004WL008379
|
JASWINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662593
|
|
JASWINDER KAUR
|
()
|
71
|
KHAMANO
|
PB-18-004-026-001/350 (FAROR)
|
2618004000NRG23300920220193300
|
30/09/2022
|
RAMANDEEP KAUR
|
2618004WL008386
|
RAMANDEEP KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662594
|
|
RAMANDEEP KAUR
|
()
|
72
|
KHAMANO
|
PB-18-004-026-001/356 (FAROR)
|
2618004000NRG23300920220193302
|
30/09/2022
|
MAHINDER KAUR
|
2618004WL008386
|
MAHINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662595
|
|
MAHINDER KAUR
|
()
|
73
|
KHAMANO
|
PB-18-004-029-001/187 (HAWARA KALAN)
|
2618004000NRG23300920220193101
|
30/09/2022
|
SHER SINGH
|
2618004WL008378
|
SHER SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662589
|
|
SHER SINGH
|
()
|
74
|
KHAMANO
|
PB-18-004-029-001/291 (HAWARA KALAN)
|
2618004000NRG23300920220193112
|
30/09/2022
|
JASWANT KAUR
|
2618004WL008378
|
JASWANT KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662591
|
|
JASWANT KAUR
|
()
|
75
|
KHAMANO
|
PB-18-004-029-001/380 (HAWARA KALAN)
|
2618004000NRG23300920220193121
|
30/09/2022
|
MANDEEP KAUR
|
2618004WL008378
|
MANDEEP KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662597
|
|
MANDEEP KAUR
|
()
|
76
|
KHAMANO
|
PB-18-004-049-001/88 (MIRPUR)
|
2618004000NRG23300920220192817
|
30/09/2022
|
RUMALO KAUR
|
2618004WL008368
|
RUMALO KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662590
|
|
RUMALO KAUR
|
()
|
77
|
KHAMANO
|
PB-18-004-059-001/79 (RAI PUR RAIAN)
|
2618004000NRG23300920220193544
|
30/09/2022
|
Sohan Singh
|
2618004WL008392
|
Sohan Singh
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662588
|
|
Sohan Singh
|
()
|
78
|
KHAMANO
|
PB-18-004-061-001/115 (REEA)
|
2618004000NRG23300920220193556
|
30/09/2022
|
GURMEET KAUR
|
2618004WL008393
|
GURMEET KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662585
|
|
GURMEET KAUR
|
()
|
79
|
KHAMANO
|
PB-18-004-061-001/92 (REEA)
|
2618004000NRG23300920220193599
|
30/09/2022
|
JASWINDER KAUR
|
2618004WL008393
|
JASWINDER KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662596
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
80
|
KHAMANO
|
PB-18-004-001-001/139 (AJNER)
|
2618004000NRG23300920220192762
|
30/09/2022
|
SURINDER KAUR
|
2618004WL008367
|
SURINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662631
|
|
SURINDER KAUR
|
()
|
81
|
KHAMANO
|
PB-18-004-001-001/14 (AJNER)
|
2618004000NRG23300920220192763
|
30/09/2022
|
JIWAK RAM
|
2618004WL008367
|
JIWAK RAM
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662606
|
|
JIWAK RAM
|
()
|
82
|
KHAMANO
|
PB-18-004-001-001/958 (AJNER)
|
2618004000NRG23300920220192779
|
30/09/2022
|
Jasvir Kaur
|
2618004WL008367
|
Jasvir Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662644
|
|
Jasvir Kaur
|
()
|
83
|
KHAMANO
|
PB-18-004-008-001/101 (BHARI)
|
2618004000NRG23300920220193187
|
30/09/2022
|
Narinder kaur
|
2618004WL008383
|
Narinder kaur
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662620
|
|
Narinder kaur
|
()
|
84
|
KHAMANO
|
PB-18-004-008-001/13 (BHARI)
|
2618004000NRG23300920220193192
|
30/09/2022
|
Karnail singh
|
2618004WL008383
|
Karnail singh
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662601
|
|
Karnail singh
|
()
|
85
|
KHAMANO
|
PB-18-004-008-001/133 (BHARI)
|
2618004000NRG23300920220193194
|
30/09/2022
|
JAGAN SINGH
|
2618004WL008383
|
JAGAN SINGH
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662600
|
|
JAGAN SINGH
|
()
|
86
|
KHAMANO
|
PB-18-004-008-001/150 (BHARI)
|
2618004000NRG23300920220193199
|
30/09/2022
|
AMARJEET KAUR
|
2618004WL008383
|
AMARJEET KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662602
|
|
AMARJEET KAUR
|
()
|
87
|
KHAMANO
|
PB-18-004-008-001/165 (BHARI)
|
2618004000NRG23300920220193201
|
30/09/2022
|
KULWANT KAUR
|
2618004WL008383
|
KULWANT KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938662608
|
|
KULWANT KAUR
|
()
|
88
|
KHAMANO
|
PB-18-004-008-001/175 (BHARI)
|
2618004000NRG23300920220193203
|
30/09/2022
|
HARMEET KAUR
|
2618004WL008383
|
HARMEET KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662612
|
|
HARMEET KAUR
|
()
|
89
|
KHAMANO
|
PB-18-004-008-001/194 (BHARI)
|
2618004000NRG23300920220193210
|
30/09/2022
|
KULWANT KAUR
|
2618004WL008383
|
KULWANT KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662603
|
|
KULWANT KAUR
|
()
|
90
|
KHAMANO
|
PB-18-004-008-001/201 (BHARI)
|
2618004000NRG23300920220193215
|
30/09/2022
|
HARJEET KAUR
|
2618004WL008383
|
HARJEET KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938662610
|
|
HARJEET KAUR
|
()
|
91
|
KHAMANO
|
PB-18-004-008-001/202 (BHARI)
|
2618004000NRG23300920220193216
|
30/09/2022
|
JASWINDER
|
2618004WL008383
|
JASWINDER
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662641
|
|
JASWINDER
|
()
|
92
|
KHAMANO
|
PB-18-004-008-001/234 (BHARI)
|
2618004000NRG23300920220193221
|
30/09/2022
|
SARABJIT KAUR
|
2618004WL008383
|
SARABJIT KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662614
|
|
SARABJIT KAUR
|
()
|
93
|
KHAMANO
|
PB-18-004-008-001/235 (BHARI)
|
2618004000NRG23300920220193222
|
30/09/2022
|
AMANDEEP KAUR
|
2618004WL008383
|
AMANDEEP KAUR
|
00349
|
PSIB0000190
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938662621
|
|
AMANDEEP KAUR
|
()
|
94
|
KHAMANO
|
PB-18-004-008-001/236 (BHARI)
|
2618004000NRG23300920220193223
|
30/09/2022
|
NIRMALJIT KAUR
|
2618004WL008383
|
NIRMALJIT KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662613
|
|
NIRMALJIT KAUR
|
()
|
95
|
KHAMANO
|
PB-18-004-008-001/239 (BHARI)
|
2618004000NRG23300920220193224
|
30/09/2022
|
INDERJIT KAUR
|
2618004WL008383
|
INDERJIT KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938662638
|
|
INDERJIT KAUR
|
()
|
96
|
KHAMANO
|
PB-18-004-008-001/242 (BHARI)
|
2618004000NRG23300920220193225
|
30/09/2022
|
rupinder kaur
|
2618004WL008383
|
rupinder kaur
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662634
|
|
rupinder kaur
|
()
|
97
|
KHAMANO
|
PB-18-004-008-001/244 (BHARI)
|
2618004000NRG23300920220193226
|
30/09/2022
|
BARINDERPAL SINGH
|
2618004WL008383
|
BARINDERPAL SINGH
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662642
|
|
BARINDERPAL SINGH
|
()
|
98
|
KHAMANO
|
PB-18-004-008-001/248 (BHARI)
|
2618004000NRG23300920220193227
|
30/09/2022
|
LAKHVIR KAUR
|
2618004WL008383
|
LAKHVIR KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662630
|
|
LAKHVIR KAUR
|
()
|
99
|
KHAMANO
|
PB-18-004-008-001/252 (BHARI)
|
2618004000NRG23300920220193228
|
30/09/2022
|
RANJAN
|
2618004WL008383
|
RANJAN
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662643
|
|
RANJAN
|
()
|
100
|
KHAMANO
|
PB-18-004-008-001/276 (BHARI)
|
2618004000NRG23300920220193229
|
30/09/2022
|
PARAMJEET KAUR
|
2618004WL008383
|
PARAMJEET KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662615
|
|
PARAMJEET KAUR
|
()
|
101
|
KHAMANO
|
PB-18-004-008-001/28 (BHARI)
|
2618004000NRG23300920220193230
|
30/09/2022
|
Paramjit kaur
|
2618004WL008383
|
Paramjit kaur
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938662607
|
|
Paramjit kaur
|
()
|
102
|
KHAMANO
|
PB-18-004-008-001/287 (BHARI)
|
2618004000NRG23300920220193231
|
30/09/2022
|
Mariam
|
2618004WL008383
|
Mariam
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662598
|
|
Mariam
|
()
|
103
|
KHAMANO
|
PB-18-004-008-001/303 (BHARI)
|
2618004000NRG23300920220193232
|
30/09/2022
|
RAJ KUMARI
|
2618004WL008383
|
RAJ KUMARI
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662609
|
|
RAJ KUMARI
|
()
|
104
|
KHAMANO
|
PB-18-004-008-001/70 (BHARI)
|
2618004000NRG23300920220193236
|
30/09/2022
|
harjinder kaur
|
2618004WL008383
|
harjinder kaur
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662640
|
|
harjinder kaur
|
()
|
105
|
KHAMANO
|
PB-18-004-008-001/83 (BHARI)
|
2618004000NRG23300920220193237
|
30/09/2022
|
NAHAR SINGH
|
2618004WL008383
|
NAHAR SINGH
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662599
|
|
NAHAR SINGH
|
()
|
106
|
KHAMANO
|
PB-18-004-008-001/84 (BHARI)
|
2618004000NRG23300920220193238
|
30/09/2022
|
Paramjit kaur
|
2618004WL008383
|
Paramjit kaur
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662611
|
|
Paramjit kaur
|
()
|
107
|
KHAMANO
|
PB-18-004-061-001/101 (REEA)
|
2618004000NRG23300920220193549
|
30/09/2022
|
USHA
|
2618004WL008393
|
USHA
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662605
|
|
USHA
|
()
|
108
|
KHAMANO
|
PB-18-004-061-001/107 (REEA)
|
2618004000NRG23300920220193552
|
30/09/2022
|
MAJOR SINGH
|
2618004WL008393
|
MAJOR SINGH
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662618
|
|
MAJOR SINGH
|
()
|
109
|
KHAMANO
|
PB-18-004-061-001/112 (REEA)
|
2618004000NRG23300920220193553
|
30/09/2022
|
SANDEEP KAUR
|
2618004WL008393
|
SANDEEP KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662635
|
|
SANDEEP KAUR
|
()
|
110
|
KHAMANO
|
PB-18-004-061-001/116 (REEA)
|
2618004000NRG23300920220193557
|
30/09/2022
|
nirmal singh
|
2618004WL008393
|
nirmal singh
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662622
|
|
nirmal singh
|
()
|
111
|
KHAMANO
|
PB-18-004-061-001/12 (REEA)
|
2618004000NRG23300920220193558
|
30/09/2022
|
AMRIK KAUR
|
2618004WL008393
|
AMRIK KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662617
|
|
AMRIK KAUR
|
()
|
112
|
KHAMANO
|
PB-18-004-061-001/130 (REEA)
|
2618004000NRG23300920220193561
|
30/09/2022
|
SURINDER KAUR
|
2618004WL008393
|
SURINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662624
|
|
SURINDER KAUR
|
()
|
113
|
KHAMANO
|
PB-18-004-061-001/16 (REEA)
|
2618004000NRG23300920220193563
|
30/09/2022
|
SARLA
|
2618004WL008393
|
SARLA
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662639
|
|
SARLA
|
()
|
114
|
KHAMANO
|
PB-18-004-061-001/2 (REEA)
|
2618004000NRG23300920220193565
|
30/09/2022
|
rajwinder kaur
|
2618004WL008393
|
rajwinder kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662619
|
|
rajwinder kaur
|
()
|
115
|
KHAMANO
|
PB-18-004-061-001/25 (REEA)
|
2618004000NRG23300920220193566
|
30/09/2022
|
HARJIT KAUR
|
2618004WL008393
|
HARJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662616
|
|
HARJIT KAUR
|
()
|
116
|
KHAMANO
|
PB-18-004-061-001/44 (REEA)
|
2618004000NRG23300920220193575
|
30/09/2022
|
HARJINDER KAUR
|
2618004WL008393
|
HARJINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662636
|
|
HARJINDER KAUR
|
()
|
117
|
KHAMANO
|
PB-18-004-061-001/70 (REEA)
|
2618004000NRG23300920220193588
|
30/09/2022
|
GURPREET KAUR
|
2618004WL008393
|
GURPREET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662604
|
|
GURPREET KAUR
|
()
|
118
|
KHAMANO
|
PB-18-004-061-001/72 (REEA)
|
2618004000NRG23300920220193589
|
30/09/2022
|
PARMINDER SINGH
|
2618004WL008393
|
PARMINDER SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662628
|
|
PARMINDER SINGH
|
()
|
119
|
KHAMANO
|
PB-18-004-061-001/81 (REEA)
|
2618004000NRG23300920220193593
|
30/09/2022
|
SURJEET SINGH
|
2618004WL008393
|
SURJEET SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662629
|
|
SURJEET SINGH
|
()
|
120
|
KHAMANO
|
PB-18-004-061-001/82 (REEA)
|
2618004000NRG23300920220193594
|
30/09/2022
|
SAVITRI DEVI
|
2618004WL008393
|
SAVITRI DEVI
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662623
|
|
SAVITRI DEVI
|
()
|
121
|
KHAMANO
|
PB-18-004-061-001/84 (REEA)
|
2618004000NRG23300920220193596
|
30/09/2022
|
HARBHAJAN KAUR
|
2618004WL008393
|
HARBHAJAN KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662626
|
|
HARBHAJAN KAUR
|
()
|
122
|
KHAMANO
|
PB-18-004-061-001/87 (REEA)
|
2618004000NRG23300920220193597
|
30/09/2022
|
BALWINDER KAUR
|
2618004WL008393
|
BALWINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662627
|
|
BALWINDER KAUR
|
()
|
123
|
KHAMANO
|
PB-18-004-061-001/89 (REEA)
|
2618004000NRG23300920220193598
|
30/09/2022
|
KIRANJIT KAUR
|
2618004WL008393
|
KIRANJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662625
|
|
KIRANJIT KAUR
|
()
|
124
|
KHAMANO
|
PB-18-004-061-001/94 (REEA)
|
2618004000NRG23300920220193601
|
30/09/2022
|
KIRANPAL KAUR
|
2618004WL008393
|
KIRANPAL KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662632
|
|
KIRANPAL KAUR
|
()
|
125
|
KHAMANO
|
PB-18-004-061-001/95 (REEA)
|
2618004000NRG23300920220193602
|
30/09/2022
|
SARABJEET KAUR
|
2618004WL008393
|
SARABJEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662637
|
|
SARABJEET KAUR
|
()
|
126
|
KHAMANO
|
PB-18-004-061-001/96 (REEA)
|
2618004000NRG23300920220193603
|
30/09/2022
|
AMARJEET KAUR
|
2618004WL008393
|
AMARJEET KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662633
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
127
|
KHAMANO
|
PB-18-004-061-001/99 (REEA)
|
2618004000NRG23300920220193605
|
30/09/2022
|
KARAMJIT KAUR
|
2618004WL008393
|
KARAMJIT KAUR
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662645
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
128
|
KHAMANO
|
PB-18-004-034-001/14 (KALEWAL JANDIAN)
|
2618004000NRG23300920220193331
|
30/09/2022
|
Avtar Kaur
|
2618004WL008388
|
Avtar Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662657
|
|
Avtar Kaur
|
()
|
129
|
KHAMANO
|
PB-18-004-034-001/15 (KALEWAL JANDIAN)
|
2618004000NRG23300920220193332
|
30/09/2022
|
RANJIT SINGH
|
2618004WL008388
|
RANJIT SINGH
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662661
|
|
RANJIT SINGH
|
()
|
130
|
KHAMANO
|
PB-18-004-034-001/17 (KALEWAL JANDIAN)
|
2618004000NRG23300920220193333
|
30/09/2022
|
Pardeep Singh
|
2618004WL008388
|
Pardeep Singh
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662649
|
|
Pardeep Singh
|
()
|
131
|
KHAMANO
|
PB-18-004-034-001/20 (KALEWAL JANDIAN)
|
2618004000NRG23300920220193334
|
30/09/2022
|
Raj Singh
|
2618004WL008388
|
Raj Singh
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662666
|
|
Raj Singh
|
()
|
132
|
KHAMANO
|
PB-18-004-034-001/36 (KALEWAL JANDIAN)
|
2618004000NRG23300920220193336
|
30/09/2022
|
Bhupinder Kaur
|
2618004WL008388
|
Bhupinder Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662660
|
|
Bhupinder Kaur
|
()
|
133
|
KHAMANO
|
PB-18-004-034-001/43 (KALEWAL JANDIAN)
|
2618004000NRG23300920220193337
|
30/09/2022
|
Gurmeet Singh
|
2618004WL008388
|
Gurmeet Singh
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662667
|
|
Gurmeet Singh
|
()
|
134
|
KHAMANO
|
PB-18-004-038-001/179 (KHERI NOUDH SINGH)
|
2618004000NRG23300920220193338
|
30/09/2022
|
SATNAM SINGH
|
2618004WL008388
|
SATNAM SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662651
|
|
SATNAM SINGH
|
()
|
135
|
KHAMANO
|
PB-18-004-049-001/16 (MIRPUR)
|
2618004000NRG23300920220192784
|
30/09/2022
|
SWARAN KAUR
|
2618004WL008368
|
SWARAN KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662646
|
|
SWARAN KAUR
|
()
|
136
|
KHAMANO
|
PB-18-004-049-001/49 (MIRPUR)
|
2618004000NRG23300920220192800
|
30/09/2022
|
JASWINDER KAUR
|
2618004WL008368
|
JASWINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662654
|
|
JASWINDER KAUR
|
()
|
137
|
KHAMANO
|
PB-18-004-049-001/69 (MIRPUR)
|
2618004000NRG23300920220192809
|
30/09/2022
|
SEWA SINGH
|
2618004WL008368
|
SEWA SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662658
|
|
SEWA SINGH
|
()
|
138
|
KHAMANO
|
PB-18-004-049-001/71 (MIRPUR)
|
2618004000NRG23300920220192810
|
30/09/2022
|
MANJIT KAUR
|
2618004WL008368
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662663
|
|
MANJIT KAUR
|
()
|
139
|
KHAMANO
|
PB-18-004-049-001/75 (MIRPUR)
|
2618004000NRG23300920220192812
|
30/09/2022
|
MANDEEP KAUR
|
2618004WL008368
|
MANDEEP KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662662
|
|
MANDEEP KAUR
|
()
|
140
|
KHAMANO
|
PB-18-004-049-001/76 (MIRPUR)
|
2618004000NRG23300920220192813
|
30/09/2022
|
MANJEET KAUR
|
2618004WL008368
|
MANJEET KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662650
|
|
MANJEET KAUR
|
()
|
141
|
KHAMANO
|
PB-18-004-049-001/82 (MIRPUR)
|
2618004000NRG23300920220192815
|
30/09/2022
|
RANJIT KAUR
|
2618004WL008368
|
RANJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662659
|
|
RANJIT KAUR
|
()
|
142
|
KHAMANO
|
PB-18-004-049-001/86 (MIRPUR)
|
2618004000NRG23300920220192816
|
30/09/2022
|
JASPAL KAUR
|
2618004WL008368
|
JASPAL KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662656
|
|
JASPAL KAUR
|
()
|
143
|
KHAMANO
|
PB-18-004-049-001/89 (MIRPUR)
|
2618004000NRG23300920220192818
|
30/09/2022
|
kamaljeet kaur
|
2618004WL008368
|
kamaljeet kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662664
|
|
kamaljeet kaur
|
()
|
144
|
KHAMANO
|
PB-18-004-066-001/105 (SUHAVI)
|
2618004000NRG23300920220193394
|
30/09/2022
|
BALJINDER KAUR
|
2618004WL008390
|
BALJINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662648
|
|
BALJINDER KAUR
|
()
|
145
|
KHAMANO
|
PB-18-004-066-001/115 (SUHAVI)
|
2618004000NRG23300920220193397
|
30/09/2022
|
JARNAIL SINGH
|
2618004WL008390
|
JARNAIL SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662653
|
|
JARNAIL SINGH
|
()
|
146
|
KHAMANO
|
PB-18-004-066-001/152 (SUHAVI)
|
2618004000NRG23300920220193142
|
30/09/2022
|
KARAM SINGH
|
2618004WL008380
|
KARAM SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662647
|
|
KARAM SINGH
|
()
|
147
|
KHAMANO
|
PB-18-004-066-001/171 (SUHAVI)
|
2618004000NRG23300920220193143
|
30/09/2022
|
jarnail singh
|
2618004WL008380
|
jarnail singh
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662665
|
|
jarnail singh
|
()
|
148
|
KHAMANO
|
PB-18-004-066-001/22 (SUHAVI)
|
2618004000NRG23300920220193412
|
30/09/2022
|
NIRMALA DEVI
|
2618004WL008390
|
NIRMALA DEVI
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662652
|
|
NIRMALA DEVI
|
()
|
149
|
KHAMANO
|
PB-18-004-066-001/38 (SUHAVI)
|
2618004000NRG23300920220193146
|
30/09/2022
|
SHAMSHER KAUR
|
2618004WL008380
|
SHAMSHER KAUR
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938662655
|
|
SHAMSHER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
150
|
KHAMANO
|
PB-18-004-029-001/358 (HAWARA KALAN)
|
2618004000NRG23300920220193118
|
30/09/2022
|
SAWARANJEET KAUR
|
2618004WL008378
|
SAWARANJEET KAUR
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662669
|
|
SAWARANJEET KAUR
|
()
|
151
|
KHAMANO
|
PB-18-004-029-001/381 (HAWARA KALAN)
|
2618004000NRG23300920220193122
|
30/09/2022
|
KESAR SINGH
|
2618004WL008378
|
KESAR SINGH
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938662670
|
|
KESAR SINGH
|
()
|
152
|
KHAMANO
|
PB-18-004-029-001/51 (HAWARA KALAN)
|
2618004000NRG23300920220193128
|
30/09/2022
|
MANJIT KAUR
|
2618004WL008378
|
MANJIT KAUR
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662668
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
153
|
KHAMANO
|
PB-18-004-031-001/156 (JATANA UCHA)
|
2618004000NRG23300920220193314
|
30/09/2022
|
JASPAL KAUR
|
2618004WL008387
|
JASPAL KAUR
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662671
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
154
|
KHAMANO
|
PB-18-004-053-001/78 (POLO MAJRA)
|
2618004000NRG23300920220193380
|
30/09/2022
|
MANDEEP KAUR
|
2618004WL008389
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938662378
|
|
MANDEEP KAUR
|
()
|
155
|
KHAMANO
|
PB-18-004-066-001/125 (SUHAVI)
|
2618004000NRG23300920220193400
|
30/09/2022
|
KULWANT KAUR
|
2618004WL008390
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662373
|
|
KULWANT KAUR
|
()
|
156
|
KHAMANO
|
PB-18-004-066-001/148 (SUHAVI)
|
2618004000NRG23300920220193404
|
30/09/2022
|
PARAMJEET KAUR
|
2618004WL008390
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662377
|
|
PARAMJEET KAUR
|
()
|
157
|
KHAMANO
|
PB-18-004-066-001/151 (SUHAVI)
|
2618004000NRG23300920220193405
|
30/09/2022
|
GURPREET SINGH
|
2618004WL008390
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662372
|
|
GURPREET SINGH
|
()
|
158
|
KHAMANO
|
PB-18-004-066-001/151 (SUHAVI)
|
2618004000NRG23300920220193406
|
30/09/2022
|
JASVIR KAUR
|
2618004WL008390
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662371
|
|
JASVIR KAUR
|
()
|
159
|
KHAMANO
|
PB-18-004-066-001/16 (SUHAVI)
|
2618004000NRG23300920220193408
|
30/09/2022
|
BEANT KAUR
|
2618004WL008390
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662376
|
|
BEANT KAUR
|
()
|
160
|
KHAMANO
|
PB-18-004-066-001/174 (SUHAVI)
|
2618004000NRG23300920220193144
|
30/09/2022
|
BALWINDER SINGH
|
2618004WL008380
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662375
|
|
BALWINDER SINGH
|
()
|
161
|
KHAMANO
|
PB-18-004-066-001/97 (SUHAVI)
|
2618004000NRG23300920220193444
|
30/09/2022
|
Harwinder Kaur
|
2618004WL008390
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662374
|
|
Harwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
162
|
KHAMANO
|
PB-18-004-010-001/45 (BARWALI KALAN)
|
2618004000NRG23300920220193176
|
30/09/2022
|
RUPPI
|
2618004WL008382
|
RUPPI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662698
|
|
RUPPI
|
()
|
163
|
KHAMANO
|
PB-18-004-020-001/123 (CHANDIALA)
|
2618004000NRG23300920220193253
|
30/09/2022
|
RANJIT KAUR
|
2618004WL008385
|
RANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662694
|
|
RANJIT KAUR
|
()
|
164
|
KHAMANO
|
PB-18-004-026-001/115 (FAROR)
|
2618004000NRG23300920220193287
|
30/09/2022
|
SHER KAUR
|
2618004WL008386
|
SHER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662683
|
|
SHER KAUR
|
()
|
165
|
KHAMANO
|
PB-18-004-026-001/135 (FAROR)
|
2618004000NRG23300920220193289
|
30/09/2022
|
RANI KAUR
|
2618004WL008386
|
RANI KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662684
|
|
RANI KAUR
|
()
|
166
|
KHAMANO
|
PB-18-004-026-001/45 (FAROR)
|
2618004000NRG23300920220193137
|
30/09/2022
|
AMARJIT KAUR
|
2618004WL008379
|
AMARJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662682
|
|
AMARJIT KAUR
|
()
|
167
|
KHAMANO
|
PB-18-004-031-001/42 (JATANA UCHA)
|
2618004000NRG23300920220193327
|
30/09/2022
|
JARNAIL SINGH
|
2618004WL008387
|
JARNAIL SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662680
|
|
JARNAIL SINGH
|
()
|
168
|
KHAMANO
|
PB-18-004-031-001/48 (JATANA UCHA)
|
2618004000NRG23300920220193328
|
30/09/2022
|
JAGDEV SINGH
|
2618004WL008387
|
JAGDEV SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662691
|
|
JAGDEV SINGH
|
()
|
169
|
KHAMANO
|
PB-18-004-042-001/100 (MANDERAN)
|
2618004000NRG23300920220193447
|
30/09/2022
|
CHOTI KAUR
|
2618004WL008391
|
CHOTI KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662688
|
|
CHOTI KAUR
|
()
|
170
|
KHAMANO
|
PB-18-004-042-001/112 (MANDERAN)
|
2618004000NRG23300920220193451
|
30/09/2022
|
KARAMJIT KAUR
|
2618004WL008391
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662701
|
|
KARAMJIT KAUR
|
()
|
171
|
KHAMANO
|
PB-18-004-042-001/128 (MANDERAN)
|
2618004000NRG23300920220193454
|
30/09/2022
|
PARAMJIT KAUR
|
2618004WL008391
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662692
|
|
PARAMJIT KAUR
|
()
|
172
|
KHAMANO
|
PB-18-004-042-001/149 (MANDERAN)
|
2618004000NRG23300920220193457
|
30/09/2022
|
GURMEET KAUR
|
2618004WL008391
|
GURMEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662690
|
|
GURMEET KAUR
|
()
|
173
|
KHAMANO
|
PB-18-004-042-001/19 (MANDERAN)
|
2618004000NRG23300920220193461
|
30/09/2022
|
SHAMSHER SINGH
|
2618004WL008391
|
SHAMSHER SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662703
|
|
SHAMSHER SINGH
|
()
|
174
|
KHAMANO
|
PB-18-004-042-001/30 (MANDERAN)
|
2618004000NRG23300920220193468
|
30/09/2022
|
BANTA SINGH
|
2618004WL008391
|
BANTA SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662685
|
|
BANTA SINGH
|
()
|
175
|
KHAMANO
|
PB-18-004-042-001/37 (MANDERAN)
|
2618004000NRG23300920220193473
|
30/09/2022
|
AMARJIT KAUR
|
2618004WL008391
|
AMARJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662672
|
|
AMARJIT KAUR
|
()
|
176
|
KHAMANO
|
PB-18-004-042-001/40 (MANDERAN)
|
2618004000NRG23300920220193474
|
30/09/2022
|
KRISHANA DEVI
|
2618004WL008391
|
KRISHANA DEVI
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662673
|
|
KRISHANA DEVI
|
()
|
177
|
KHAMANO
|
PB-18-004-042-001/42 (MANDERAN)
|
2618004000NRG23300920220193476
|
30/09/2022
|
SARABJIT KAUR
|
2618004WL008391
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662676
|
|
SARABJIT KAUR
|
()
|
178
|
KHAMANO
|
PB-18-004-042-001/45 (MANDERAN)
|
2618004000NRG23300920220193477
|
30/09/2022
|
KARAMJIT KAUR
|
2618004WL008391
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662675
|
|
KARAMJIT KAUR
|
()
|
179
|
KHAMANO
|
PB-18-004-042-001/46 (MANDERAN)
|
2618004000NRG23300920220193478
|
30/09/2022
|
SINDER KAUR
|
2618004WL008391
|
SINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662678
|
|
SINDER KAUR
|
()
|
180
|
KHAMANO
|
PB-18-004-042-001/50 (MANDERAN)
|
2618004000NRG23300920220193479
|
30/09/2022
|
KULWINDER KAUR
|
2618004WL008391
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662679
|
|
KULWINDER KAUR
|
()
|
181
|
KHAMANO
|
PB-18-004-042-001/51 (MANDERAN)
|
2618004000NRG23300920220193480
|
30/09/2022
|
manjeet kaur
|
2618004WL008391
|
manjeet kaur
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662699
|
|
manjeet kaur
|
()
|
182
|
KHAMANO
|
PB-18-004-042-001/52 (MANDERAN)
|
2618004000NRG23300920220193481
|
30/09/2022
|
SUKHWINDER KAUR
|
2618004WL008391
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938662677
|
|
SUKHWINDER KAUR
|
()
|
183
|
KHAMANO
|
PB-18-004-042-001/58 (MANDERAN)
|
2618004000NRG23300920220193483
|
30/09/2022
|
GURMEET KAUR
|
2618004WL008391
|
GURMEET KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662686
|
|
GURMEET KAUR
|
()
|
184
|
KHAMANO
|
PB-18-004-042-001/61 (MANDERAN)
|
2618004000NRG23300920220193485
|
30/09/2022
|
SHINDERPAL KAUR
|
2618004WL008391
|
SHINDERPAL KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662681
|
|
SHINDERPAL KAUR
|
()
|
185
|
KHAMANO
|
PB-18-004-042-001/62 (MANDERAN)
|
2618004000NRG23300920220193486
|
30/09/2022
|
SINDERPAL KAUR
|
2618004WL008391
|
SINDERPAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662696
|
|
SINDERPAL KAUR
|
()
|
186
|
KHAMANO
|
PB-18-004-042-001/63 (MANDERAN)
|
2618004000NRG23300920220193487
|
30/09/2022
|
JASPAL KAUR
|
2618004WL008391
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662674
|
|
JASPAL KAUR
|
()
|
187
|
KHAMANO
|
PB-18-004-042-001/66 (MANDERAN)
|
2618004000NRG23300920220193490
|
30/09/2022
|
JASWINDER KAUR
|
2618004WL008391
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662687
|
|
JASWINDER KAUR
|
()
|
188
|
KHAMANO
|
PB-18-004-042-001/87 (MANDERAN)
|
2618004000NRG23300920220193493
|
30/09/2022
|
AMANDEEP KAUR
|
2618004WL008391
|
AMANDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662689
|
|
AMANDEEP KAUR
|
()
|
189
|
KHAMANO
|
PB-18-004-042-001/89 (MANDERAN)
|
2618004000NRG23300920220193494
|
30/09/2022
|
SARABJIT KAUR
|
2618004WL008391
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662693
|
|
SARABJIT KAUR
|
()
|
190
|
KHAMANO
|
PB-18-004-042-001/96 (MANDERAN)
|
2618004000NRG23300920220193498
|
30/09/2022
|
daljinder kaur
|
2618004WL008391
|
daljinder kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662700
|
|
daljinder kaur
|
()
|
191
|
KHAMANO
|
PB-18-004-042-001/98 (MANDERAN)
|
2618004000NRG23300920220193499
|
30/09/2022
|
balveer kaur
|
2618004WL008391
|
balveer kaur
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662697
|
|
balveer kaur
|
()
|
192
|
KHAMANO
|
PB-18-004-059-001/110 (RAI PUR RAIAN)
|
2618004000NRG23300920220193503
|
30/09/2022
|
GURMUKH SINGH
|
2618004WL008392
|
GURMUKH SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662702
|
|
GURMUKH SINGH
|
()
|
193
|
KHAMANO
|
PB-18-004-061-001/83 (REEA)
|
2618004000NRG23300920220193595
|
30/09/2022
|
JASVIR KAUR
|
2618004WL008393
|
JASVIR KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662695
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
194
|
KHAMANO
|
PB-18-004-066-001/155 (SUHAVI)
|
2618004000NRG23300920220193407
|
30/09/2022
|
parkash singh
|
2618004WL008390
|
parkash singh
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938662704
|
|
parkash singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
195
|
KHAMANO
|
PB-18-004-010-001/141 (BARWALI KALAN)
|
2618004000NRG23300920220193158
|
30/09/2022
|
AVTAR SINGH
|
2618004WL008382
|
AVTAR SINGH
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662367
|
|
AVTAR SINGH
|
()
|
196
|
KHAMANO
|
PB-18-004-010-001/89 (BARWALI KALAN)
|
2618004000NRG23300920220193185
|
30/09/2022
|
PAVITAR KAUR
|
2618004WL008382
|
PAVITAR KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662707
|
|
PAVITAR KAUR
|
()
|
197
|
KHAMANO
|
PB-18-004-020-001/115 (CHANDIALA)
|
2618004000NRG23300920220193248
|
30/09/2022
|
JASVIR SINGH
|
2618004WL008385
|
JASVIR SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662369
|
|
JASVIR SINGH
|
()
|
198
|
KHAMANO
|
PB-18-004-029-001/18 (HAWARA KALAN)
|
2618004000NRG23300920220193100
|
30/09/2022
|
KULWINDER KAUR
|
2618004WL008378
|
KULWINDER KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662364
|
|
KULWINDER KAUR
|
()
|
199
|
KHAMANO
|
PB-18-004-029-001/388 (HAWARA KALAN)
|
2618004000NRG23300920220193125
|
30/09/2022
|
jasmer singh
|
2618004WL008378
|
jasmer singh
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662368
|
|
jasmer singh
|
()
|
200
|
KHAMANO
|
PB-18-004-042-001/107 (MANDERAN)
|
2618004000NRG23300920220193450
|
30/09/2022
|
DARSHAN SINGH
|
2618004WL008391
|
DARSHAN SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662366
|
|
DARSHAN SINGH
|
()
|
201
|
KHAMANO
|
PB-18-004-042-001/29 (MANDERAN)
|
2618004000NRG23300920220193466
|
30/09/2022
|
SATNAM SINGH
|
2618004WL008391
|
SATNAM SINGH
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662709
|
|
SATNAM SINGH
|
()
|
202
|
KHAMANO
|
PB-18-004-042-001/3 (MANDERAN)
|
2618004000NRG23300920220193467
|
30/09/2022
|
Sarbjit kaur
|
2618004WL008391
|
Sarbjit kaur
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662706
|
|
Sarbjit kaur
|
()
|
203
|
KHAMANO
|
PB-18-004-042-001/32 (MANDERAN)
|
2618004000NRG23300920220193469
|
30/09/2022
|
Sukhwinder kaur
|
2618004WL008391
|
Sukhwinder kaur
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662705
|
|
Sukhwinder kaur
|
()
|
204
|
KHAMANO
|
PB-18-004-042-001/56 (MANDERAN)
|
2618004000NRG23300920220193482
|
30/09/2022
|
paramjit kaur
|
2618004WL008391
|
paramjit kaur
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662710
|
|
paramjit kaur
|
()
|
205
|
KHAMANO
|
PB-18-004-042-001/64 (MANDERAN)
|
2618004000NRG23300920220193488
|
30/09/2022
|
KARNAIL KAUR
|
2618004WL008391
|
KARNAIL KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662708
|
|
KARNAIL KAUR
|
()
|
206
|
KHAMANO
|
PB-18-004-061-001/113 (REEA)
|
2618004000NRG23300920220193554
|
30/09/2022
|
SUKHBIR KAUR
|
2618004WL008393
|
SUKHBIR KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662365
|
|
SUKHBIR KAUR
|
()
|
207
|
KHAMANO
|
PB-18-004-061-001/41 (REEA)
|
2618004000NRG23300920220193573
|
30/09/2022
|
SUKHWINDER KAUR
|
2618004WL008393
|
SUKHWINDER KAUR
|
00354
|
PUNB0755700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938662363
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
208
|
KHAMANO
|
PB-18-004-029-001/306 (HAWARA KALAN)
|
2618004000NRG23300920220193113
|
30/09/2022
|
HARJINDER SINGH
|
2618004WL008378
|
HARJINDER SINGH
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662370
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
209
|
KHAMANO
|
PB-18-004-020-001/108 (CHANDIALA)
|
2618004000NRG23300920220193245
|
30/09/2022
|
GEETA KAUR
|
2618004WL008385
|
GEETA KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662380
|
|
MRS GEETA 0
|
()
|
210
|
KHAMANO
|
PB-18-004-020-001/109 (CHANDIALA)
|
2618004000NRG23300920220193246
|
30/09/2022
|
Sukhwinder Kaur
|
2618004WL008385
|
Sukhwinder Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662381
|
|
MRS SUKHWINDER KAUR
|
()
|
211
|
KHAMANO
|
PB-18-004-020-001/122 (CHANDIALA)
|
2618004000NRG23300920220193252
|
30/09/2022
|
KULVIR SINGH
|
2618004WL008385
|
KULVIR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662383
|
|
MR KULVIR SINGH
|
()
|
212
|
KHAMANO
|
PB-18-004-020-001/126 (CHANDIALA)
|
2618004000NRG23300920220193254
|
30/09/2022
|
balwant singh
|
2618004WL008385
|
balwant singh
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662389
|
|
MR BALWANT SINGH
|
()
|
213
|
KHAMANO
|
PB-18-004-020-001/137 (CHANDIALA)
|
2618004000NRG23300920220193257
|
30/09/2022
|
JASVIR KAUR
|
2618004WL008385
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662379
|
|
MRS JASVIR KAUR
|
()
|
214
|
KHAMANO
|
PB-18-004-020-001/72 (CHANDIALA)
|
2618004000NRG23300920220193277
|
30/09/2022
|
DARSHAN SINGH
|
2618004WL008385
|
DARSHAN SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662384
|
|
MR DARSHAN SINGH
|
()
|
215
|
KHAMANO
|
PB-18-004-029-001/290 (HAWARA KALAN)
|
2618004000NRG23300920220193111
|
30/09/2022
|
harjinder kaur
|
2618004WL008378
|
harjinder kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662388
|
|
MRS HARJINDER KAUR
|
()
|
216
|
KHAMANO
|
PB-18-004-059-001/174 (RAI PUR RAIAN)
|
2618004000NRG23300920220193520
|
30/09/2022
|
kulwinder kaur
|
2618004WL008392
|
kulwinder kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662387
|
|
MRS KULWIANDER KAUR
|
()
|
217
|
KHAMANO
|
PB-18-004-059-001/186 (RAI PUR RAIAN)
|
2618004000NRG23300920220193526
|
30/09/2022
|
PARKASH KAUR
|
2618004WL008392
|
PARKASH KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662390
|
|
MRS PARKASH KAUR
|
()
|
218
|
KHAMANO
|
PB-18-004-059-001/36 (RAI PUR RAIAN)
|
2618004000NRG23300920220193537
|
30/09/2022
|
CHARNJIT KAUR
|
2618004WL008392
|
CHARNJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662382
|
|
MRS CHARANJIT KAUR
|
()
|
219
|
KHAMANO
|
PB-18-004-059-001/87 (RAI PUR RAIAN)
|
2618004000NRG23300920220193546
|
30/09/2022
|
PARAMJIT KAUR
|
2618004WL008392
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662385
|
|
MRS PARMJIT KAUR
|
()
|
220
|
KHAMANO
|
PB-18-004-059-001/92 (RAI PUR RAIAN)
|
2618004000NRG23300920220193548
|
30/09/2022
|
Randhir kaur
|
2618004WL008392
|
Randhir kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662386
|
|
MRS RANDHIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
221
|
KHAMANO
|
PB-18-004-029-001/384 (HAWARA KALAN)
|
2618004000NRG23300920220193123
|
30/09/2022
|
NIRMAL SINGH
|
2618004WL008378
|
NIRMAL SINGH
|
00415
|
SBIN0050083
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662391
|
|
MR NIRMAL SINGH SO SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
222
|
KHAMANO
|
PB-18-004-010-001/2 (BARWALI KALAN)
|
2618004000NRG23300920220193167
|
30/09/2022
|
GURMEET SINGH
|
2618004WL008382
|
GURMEET SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662413
|
|
MR GURMIT SINGH SO NIKKA SINGH
|
()
|
223
|
KHAMANO
|
PB-18-004-010-001/8 (BARWALI KALAN)
|
2618004000NRG23300920220193183
|
30/09/2022
|
DARSHAN SINGH
|
2618004WL008382
|
DARSHAN SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662410
|
|
MR DARSHAN SINGH
|
()
|
224
|
KHAMANO
|
PB-18-004-020-001/104 (CHANDIALA)
|
2618004000NRG23300920220193243
|
30/09/2022
|
KULDEEP SINGH
|
2618004WL008385
|
KULDEEP SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662392
|
|
MRS KULWANT KAUR
|
()
|
225
|
KHAMANO
|
PB-18-004-020-001/117 (CHANDIALA)
|
2618004000NRG23300920220193249
|
30/09/2022
|
MANDEEP KAUR
|
2618004WL008385
|
MANDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662396
|
|
MRS MANDEEP KAUR
|
()
|
226
|
KHAMANO
|
PB-18-004-020-001/128 (CHANDIALA)
|
2618004000NRG23300920220193256
|
30/09/2022
|
JASPAL KAUR
|
2618004WL008385
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662395
|
|
MISS JASPAL KAUR
|
()
|
227
|
KHAMANO
|
PB-18-004-020-001/145 (CHANDIALA)
|
2618004000NRG23300920220193259
|
30/09/2022
|
Sukhwinder kaur
|
2618004WL008385
|
Sukhwinder kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662430
|
|
MRS SUKHWINDER KAUR
|
()
|
228
|
KHAMANO
|
PB-18-004-020-001/74 (CHANDIALA)
|
2618004000NRG23300920220193278
|
30/09/2022
|
GURMEET KAUR
|
2618004WL008385
|
GURMEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662408
|
|
MRS GURMIT KAUR WO LACHHMAN SINGH
|
()
|
229
|
KHAMANO
|
PB-18-004-020-001/76 (CHANDIALA)
|
2618004000NRG23300920220193279
|
30/09/2022
|
GAGANDEEP SINGH
|
2618004WL008385
|
GAGANDEEP SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662406
|
|
MASTER GAGANDEEP M SINGH
|
()
|
230
|
KHAMANO
|
PB-18-004-029-001/111 (HAWARA KALAN)
|
2618004000NRG23300920220193092
|
30/09/2022
|
BAHADAR SINGH
|
2618004WL008378
|
BAHADAR SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662420
|
|
MR BAHADER SINGH
|
()
|
231
|
KHAMANO
|
PB-18-004-029-001/160 (HAWARA KALAN)
|
2618004000NRG23300920220193097
|
30/09/2022
|
HARINDER KAUR
|
2618004WL008378
|
HARINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662399
|
|
MRS HARINDER KAUR
|
()
|
232
|
KHAMANO
|
PB-18-004-029-001/177 (HAWARA KALAN)
|
2618004000NRG23300920220193099
|
30/09/2022
|
BALJEET KAUR
|
2618004WL008378
|
BALJEET KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662398
|
|
MRS BALJIT KAUR
|
()
|
233
|
KHAMANO
|
PB-18-004-029-001/286 (HAWARA KALAN)
|
2618004000NRG23300920220193109
|
30/09/2022
|
gurmukh singh
|
2618004WL008378
|
gurmukh singh
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938662405
|
|
MR GURMUKH SINGH SO HAJURA SINGH
|
()
|
234
|
KHAMANO
|
PB-18-004-029-001/288 (HAWARA KALAN)
|
2618004000NRG23300920220193110
|
30/09/2022
|
kirandeep kaur
|
2618004WL008378
|
kirandeep kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662402
|
|
MASTER ARSHPREET SINGH UNG KIRANDEEP KAU
|
()
|
235
|
KHAMANO
|
PB-18-004-029-001/307 (HAWARA KALAN)
|
2618004000NRG23300920220193114
|
30/09/2022
|
AMARJIT KAUR
|
2618004WL008378
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662414
|
|
MRS AMARJIT KAUR
|
()
|
236
|
KHAMANO
|
PB-18-004-029-001/320 (HAWARA KALAN)
|
2618004000NRG23300920220193115
|
30/09/2022
|
SHER SINGH
|
2618004WL008378
|
SHER SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662419
|
|
MR SHER SINGH
|
()
|
237
|
KHAMANO
|
PB-18-004-029-001/329 (HAWARA KALAN)
|
2618004000NRG23300920220193116
|
30/09/2022
|
POOJA RANI
|
2618004WL008378
|
POOJA RANI
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662425
|
|
MISS POOJA RANI
|
()
|
238
|
KHAMANO
|
PB-18-004-029-001/334 (HAWARA KALAN)
|
2618004000NRG23300920220193117
|
30/09/2022
|
BALBIR SINGH
|
2618004WL008378
|
BALBIR SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662423
|
|
MR BALBIR SINGH
|
()
|
239
|
KHAMANO
|
PB-18-004-029-001/379 (HAWARA KALAN)
|
2618004000NRG23300920220193120
|
30/09/2022
|
hardeep kaur
|
2618004WL008378
|
hardeep kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662428
|
|
MRS HARDEEP KAUR
|
()
|
240
|
KHAMANO
|
PB-18-004-029-001/4 (HAWARA KALAN)
|
2618004000NRG23300920220193126
|
30/09/2022
|
SWARAN SINGH
|
2618004WL008378
|
SWARAN SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662400
|
|
MR SWARAN SINGH
|
()
|
241
|
KHAMANO
|
PB-18-004-029-001/43 (HAWARA KALAN)
|
2618004000NRG23300920220193127
|
30/09/2022
|
JASHANPREET KAUR
|
2618004WL008378
|
JASHANPREET KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662416
|
|
MISS JASHANPREET KAUR
|
()
|
242
|
KHAMANO
|
PB-18-004-029-001/59 (HAWARA KALAN)
|
2618004000NRG23300920220193130
|
30/09/2022
|
JAGMOHAN SINGH
|
2618004WL008378
|
JAGMOHAN SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662403
|
|
MRS JAGMOHAN KAUR
|
()
|
243
|
KHAMANO
|
PB-18-004-031-001/141 (JATANA UCHA)
|
2618004000NRG23300920220193310
|
30/09/2022
|
kashmira singh
|
2618004WL008387
|
kashmira singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662401
|
|
MR KASHMIRA SINGH
|
()
|
244
|
KHAMANO
|
PB-18-004-042-001/151 (MANDERAN)
|
2618004000NRG23300920220193458
|
30/09/2022
|
supinder singh
|
2618004WL008391
|
supinder singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662394
|
|
MRS SAPINDER KAUR
|
()
|
245
|
KHAMANO
|
PB-18-004-042-001/2 (MANDERAN)
|
2618004000NRG23300920220193462
|
30/09/2022
|
SADI SINGH
|
2618004WL008391
|
SADI SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662418
|
|
MR SADI SINGH
|
()
|
246
|
KHAMANO
|
PB-18-004-059-001/109 (RAI PUR RAIAN)
|
2618004000NRG23300920220193501
|
30/09/2022
|
Gurmeet singh
|
2618004WL008392
|
Gurmeet singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662407
|
|
MR GURMEET SINGH
|
()
|
247
|
KHAMANO
|
PB-18-004-059-001/206 (RAI PUR RAIAN)
|
2618004000NRG23300920220193529
|
30/09/2022
|
rajinder kaur
|
2618004WL008392
|
rajinder kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662426
|
|
MRS RAJINDER KAUR WO SUNIL KUMAR
|
()
|
248
|
KHAMANO
|
PB-18-004-059-001/90 (RAI PUR RAIAN)
|
2618004000NRG23300920220193547
|
30/09/2022
|
sarabjeet kaur
|
2618004WL008392
|
sarabjeet kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662429
|
|
MRS SARABJIT KAUR
|
()
|
249
|
KHAMANO
|
PB-18-004-061-001/120 (REEA)
|
2618004000NRG23300920220193559
|
30/09/2022
|
sandeep kaur
|
2618004WL008393
|
sandeep kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662393
|
|
MRS SANDEEP KAUR
|
()
|
250
|
KHAMANO
|
PB-18-004-061-001/57 (REEA)
|
2618004000NRG23300920220193582
|
30/09/2022
|
dalbara singh
|
2618004WL008393
|
dalbara singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662427
|
|
MR DALBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
251
|
KHAMANO
|
PB-18-004-018-001/118 (BATHAN KHURD)
|
2618004000NRG23300920220193240
|
30/09/2022
|
LAL SINGH
|
2618004WL008384
|
LAL SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662412
|
|
MR LAL SINGH
|
()
|
252
|
KHAMANO
|
PB-18-004-053-001/40 (POLO MAJRA)
|
2618004000NRG23300920220193357
|
30/09/2022
|
Usha Rani
|
2618004WL008389
|
Usha Rani
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662404
|
|
MRS USHA RANI
|
()
|
253
|
KHAMANO
|
PB-18-004-053-001/81 (POLO MAJRA)
|
2618004000NRG23300920220193382
|
30/09/2022
|
KARAMJIT SINGH
|
2618004WL008389
|
KARAMJIT SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662409
|
|
MR KARAMJIT SINGH
|
()
|
254
|
KHAMANO
|
PB-18-004-066-001/114 (SUHAVI)
|
2618004000NRG23300920220193396
|
30/09/2022
|
SARBJEET SINGH
|
2618004WL008390
|
SARBJEET SINGH
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662411
|
|
MR SARBJEET SINGH
|
()
|
255
|
KHAMANO
|
PB-18-004-066-001/123 (SUHAVI)
|
2618004000NRG23300920220193399
|
30/09/2022
|
LAVPREET KAUR
|
2618004WL008390
|
LAVPREET KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662415
|
|
MRS LAVPREET KAUR
|
()
|
256
|
KHAMANO
|
PB-18-004-066-001/133 (SUHAVI)
|
2618004000NRG23300920220193402
|
30/09/2022
|
GURNAM SINGH
|
2618004WL008390
|
GURNAM SINGH
|
00415
|
SBIN0051130
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938662422
|
|
MR GURNAM SINGH
|
()
|
257
|
KHAMANO
|
PB-18-004-066-001/25 (SUHAVI)
|
2618004000NRG23300920220193414
|
30/09/2022
|
Bikramjit singh
|
2618004WL008390
|
Bikramjit singh
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662424
|
|
MR BIKRAMJIT SINGH
|
()
|
258
|
KHAMANO
|
PB-18-004-066-001/36 (SUHAVI)
|
2618004000NRG23300920220193418
|
30/09/2022
|
PARAMJIT KAUR
|
2618004WL008390
|
PARAMJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662397
|
|
MRS PARAMJIT KAUR
|
()
|
259
|
KHAMANO
|
PB-18-004-066-001/7 (SUHAVI)
|
2618004000NRG23300920220193434
|
30/09/2022
|
PARMINDER SINGH
|
2618004WL008390
|
PARMINDER SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662417
|
|
MASTER PARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
260
|
KHAMANO
|
PB-18-004-010-001/101 (BARWALI KALAN)
|
2618004000NRG23300920220193153
|
30/09/2022
|
Chhinder kaur
|
2618004WL008382
|
Chhinder kaur
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662442
|
|
MRS CHHINDER KAUR
|
()
|
261
|
KHAMANO
|
PB-18-004-010-001/127 (BARWALI KALAN)
|
2618004000NRG23300920220193157
|
30/09/2022
|
SEEMA RANI
|
2618004WL008382
|
SEEMA RANI
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662440
|
|
MRS SEEMA RANI
|
()
|
262
|
KHAMANO
|
PB-18-004-010-001/145 (BARWALI KALAN)
|
2618004000NRG23300920220193159
|
30/09/2022
|
MANJIT KAUR
|
2618004WL008382
|
MANJIT KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662438
|
|
MRS MANJIT KAUR
|
()
|
263
|
KHAMANO
|
PB-18-004-010-001/147 (BARWALI KALAN)
|
2618004000NRG23300920220193160
|
30/09/2022
|
JASWINDER KAUR
|
2618004WL008382
|
JASWINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662437
|
|
MRS JASWINDER KAUR
|
()
|
264
|
KHAMANO
|
PB-18-004-010-001/148 (BARWALI KALAN)
|
2618004000NRG23300920220193161
|
30/09/2022
|
JINDER
|
2618004WL008382
|
JINDER
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662432
|
|
MRS JINDER
|
()
|
265
|
KHAMANO
|
PB-18-004-010-001/156 (BARWALI KALAN)
|
2618004000NRG23300920220193163
|
30/09/2022
|
KULWINDER KAUR
|
2618004WL008382
|
KULWINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662436
|
|
MRS KULWINDER KAUR WO GURMAIL SINGH
|
()
|
266
|
KHAMANO
|
PB-18-004-010-001/163 (BARWALI KALAN)
|
2618004000NRG23300920220193164
|
30/09/2022
|
BIMAL KAUR
|
2618004WL008382
|
BIMAL KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662435
|
|
MRS BIMLA KAUR
|
()
|
267
|
KHAMANO
|
PB-18-004-010-001/172 (BARWALI KALAN)
|
2618004000NRG23300920220193165
|
30/09/2022
|
AMARJEET KAUR
|
2618004WL008382
|
AMARJEET KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662441
|
|
MRS AMARJEET KAUR
|
()
|
268
|
KHAMANO
|
PB-18-004-010-001/176 (BARWALI KALAN)
|
2618004000NRG23300920220193166
|
30/09/2022
|
HARPAL KAUR
|
2618004WL008382
|
HARPAL KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662439
|
|
MRS HARPAL KAUR
|
()
|
269
|
KHAMANO
|
PB-18-004-010-001/25 (BARWALI KALAN)
|
2618004000NRG23300920220193169
|
30/09/2022
|
SUKHWINDER KAUR
|
2618004WL008382
|
SUKHWINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662433
|
|
MR SUKHWINDER KAUR
|
()
|
270
|
KHAMANO
|
PB-18-004-010-001/36 (BARWALI KALAN)
|
2618004000NRG23300920220193173
|
30/09/2022
|
CHARANJIT KAUR
|
2618004WL008382
|
CHARANJIT KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662434
|
|
MRS CHARANJIT KAUR
|
()
|
271
|
KHAMANO
|
PB-18-004-010-001/70 (BARWALI KALAN)
|
2618004000NRG23300920220193181
|
30/09/2022
|
CHARANJIT KAUR
|
2618004WL008382
|
CHARANJIT KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662431
|
|
MRS CHARANJIT KAUR
|
()
|
272
|
KHAMANO
|
PB-18-004-066-001/2 (SUHAVI)
|
2618004000NRG23300920220193410
|
30/09/2022
|
MANDEEP KAUR
|
2618004WL008390
|
MANDEEP KAUR
|
00415
|
SBIN0051478
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662421
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
273
|
KHAMANO
|
PB-18-004-018-001/109 (BATHAN KHURD)
|
2618004000NRG23300920220193239
|
30/09/2022
|
AMANDEEP SINGH
|
2618004WL008384
|
AMANDEEP SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662481
|
|
AMANDEEP SINGH SO PREM SINGH
|
()
|
274
|
KHAMANO
|
PB-18-004-053-001/102 (POLO MAJRA)
|
2618004000NRG23300920220193339
|
30/09/2022
|
Amanjot kaur
|
2618004WL008389
|
Amanjot kaur
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662493
|
|
AMANJOT KAUR
|
()
|
275
|
KHAMANO
|
PB-18-004-053-001/15 (POLO MAJRA)
|
2618004000NRG23300920220193340
|
30/09/2022
|
CHHINDER KAUR
|
2618004WL008389
|
CHHINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662491
|
|
CHHINDER KAUR
|
()
|
276
|
KHAMANO
|
PB-18-004-053-001/26 (POLO MAJRA)
|
2618004000NRG23300920220193344
|
30/09/2022
|
Kulwant Kaur
|
2618004WL008389
|
Kulwant Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662486
|
|
KULWANT KAUR WO SWARAN KAUR
|
()
|
277
|
KHAMANO
|
PB-18-004-053-001/31 (POLO MAJRA)
|
2618004000NRG23300920220193348
|
30/09/2022
|
Paramjit Kaur
|
2618004WL008389
|
Paramjit Kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662473
|
|
PARAMJIT KAUR WO KULWANT SINGH
|
()
|
278
|
KHAMANO
|
PB-18-004-053-001/32 (POLO MAJRA)
|
2618004000NRG23300920220193349
|
30/09/2022
|
Surinder Kaur
|
2618004WL008389
|
Surinder Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662487
|
|
SURINDER KAUR WO JAGTAR SINGH
|
()
|
279
|
KHAMANO
|
PB-18-004-053-001/34 (POLO MAJRA)
|
2618004000NRG23300920220193350
|
30/09/2022
|
Bhajan kaur
|
2618004WL008389
|
Bhajan kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662466
|
|
BHAJAN KAUR
|
()
|
280
|
KHAMANO
|
PB-18-004-053-001/35 (POLO MAJRA)
|
2618004000NRG23300920220193351
|
30/09/2022
|
Karamjit Kaur
|
2618004WL008389
|
Karamjit Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662480
|
|
KARAMJIT KAUR W/O JAGIR SINGH
|
()
|
281
|
KHAMANO
|
PB-18-004-053-001/36 (POLO MAJRA)
|
2618004000NRG23300920220193352
|
30/09/2022
|
Mukhtiar Kaur
|
2618004WL008389
|
Mukhtiar Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662489
|
|
MUKHTIAR KAUR WO SITA RAM
|
()
|
282
|
KHAMANO
|
PB-18-004-053-001/37 (POLO MAJRA)
|
2618004000NRG23300920220193353
|
30/09/2022
|
SEWA SINGH
|
2618004WL008389
|
SEWA SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662464
|
|
SEWA SINGH SO BACHAN SINGH
|
()
|
283
|
KHAMANO
|
PB-18-004-053-001/4 (POLO MAJRA)
|
2618004000NRG23300920220193356
|
30/09/2022
|
SHINGARA SINGH
|
2618004WL008389
|
SHINGARA SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662472
|
|
SHINGARA SINGH
|
()
|
284
|
KHAMANO
|
PB-18-004-053-001/42 (POLO MAJRA)
|
2618004000NRG23300920220193359
|
30/09/2022
|
Dalvir Kaur
|
2618004WL008389
|
Dalvir Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662482
|
|
DALVIR KAUR WO BALWINDER SINGH
|
()
|
285
|
KHAMANO
|
PB-18-004-053-001/44 (POLO MAJRA)
|
2618004000NRG23300920220193361
|
30/09/2022
|
Kulveer Kaur
|
2618004WL008389
|
Kulveer Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662468
|
|
KULVIR KAUR
|
()
|
286
|
KHAMANO
|
PB-18-004-053-001/51 (POLO MAJRA)
|
2618004000NRG23300920220193367
|
30/09/2022
|
Manjeet Kaur
|
2618004WL008389
|
Manjeet Kaur
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662471
|
|
MANJIT KAUR
|
()
|
287
|
KHAMANO
|
PB-18-004-053-001/52 (POLO MAJRA)
|
2618004000NRG23300920220193368
|
30/09/2022
|
Gurmail Kaur
|
2618004WL008389
|
Gurmail Kaur
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938662470
|
|
GURMAIL KAUR
|
()
|
288
|
KHAMANO
|
PB-18-004-053-001/53 (POLO MAJRA)
|
2618004000NRG23300920220193369
|
30/09/2022
|
Krishana devi
|
2618004WL008389
|
Krishana devi
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662478
|
|
KRISHNA DEVI
|
()
|
289
|
KHAMANO
|
PB-18-004-053-001/54 (POLO MAJRA)
|
2618004000NRG23300920220193370
|
30/09/2022
|
Joginder Kaur
|
2618004WL008389
|
Joginder Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662465
|
|
JOGINDER KAUR WO PIARA SINGH
|
()
|
290
|
KHAMANO
|
PB-18-004-053-001/57 (POLO MAJRA)
|
2618004000NRG23300920220193371
|
30/09/2022
|
Surjit Singh
|
2618004WL008389
|
Surjit Singh
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662469
|
|
SURJIT SINGHSO DEVI DIAL
|
()
|
291
|
KHAMANO
|
PB-18-004-053-001/70 (POLO MAJRA)
|
2618004000NRG23300920220193375
|
30/09/2022
|
JASVIR KAUR
|
2618004WL008389
|
JASVIR KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662488
|
|
JASVIR KAUR WO RAMDIAL SINGH
|
()
|
292
|
KHAMANO
|
PB-18-004-053-001/73 (POLO MAJRA)
|
2618004000NRG23300920220193377
|
30/09/2022
|
DALVIR SINGH
|
2618004WL008389
|
DALVIR SINGH
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662483
|
|
DALVIR SINGH SO NARATA SINGH
|
()
|
293
|
KHAMANO
|
PB-18-004-053-001/80 (POLO MAJRA)
|
2618004000NRG23300920220193381
|
30/09/2022
|
BALJIT KAUR
|
2618004WL008389
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662474
|
|
BALJIT KAUR
|
()
|
294
|
KHAMANO
|
PB-18-004-053-001/86 (POLO MAJRA)
|
2618004000NRG23300920220193385
|
30/09/2022
|
KULDEEP KAUR
|
2618004WL008389
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938662490
|
|
KULDEEP KAUR WO HUSHIAR SINGH
|
()
|
295
|
KHAMANO
|
PB-18-004-053-001/87 (POLO MAJRA)
|
2618004000NRG23300920220193386
|
30/09/2022
|
MAMTA DEVI
|
2618004WL008389
|
MAMTA DEVI
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662495
|
|
MAMTA DEVI
|
()
|
296
|
KHAMANO
|
PB-18-004-053-001/90 (POLO MAJRA)
|
2618004000NRG23300920220193388
|
30/09/2022
|
RENU DEVI
|
2618004WL008389
|
RENU DEVI
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662496
|
|
RENU DEVI
|
()
|
297
|
KHAMANO
|
PB-18-004-053-001/98 (POLO MAJRA)
|
2618004000NRG23300920220193390
|
30/09/2022
|
GURDEEP KAUR
|
2618004WL008389
|
GURDEEP KAUR
|
00462
|
UCBA0000417
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938662479
|
|
GURDEEP KAUR WO SHAMSHER SINGH
|
()
|
298
|
KHAMANO
|
PB-18-004-053-001/99 (POLO MAJRA)
|
2618004000NRG23300920220193391
|
30/09/2022
|
BALJIT KAUR
|
2618004WL008389
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662492
|
|
BALJIT KAUR
|
()
|
299
|
KHAMANO
|
PB-18-004-056-001/16 (PANECHAN)
|
2618004000NRG23300920220193151
|
30/09/2022
|
PRITAM SINGH
|
2618004WL008381
|
PRITAM SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662476
|
|
PRITAM SINGH S/O RAKHA SINGH
|
()
|
300
|
KHAMANO
|
PB-18-004-056-001/99 (PANECHAN)
|
2618004000NRG23300920220193152
|
30/09/2022
|
KULWINDER SINGH
|
2618004WL008381
|
KULWINDER SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662484
|
|
KULWINDER SINGH SO JOGINDER SINGH
|
()
|
301
|
KHAMANO
|
PB-18-004-066-001/122 (SUHAVI)
|
2618004000NRG23300920220193398
|
30/09/2022
|
RANJEET SINGH
|
2618004WL008390
|
RANJEET SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662485
|
|
RANJEET SINGH SO CHARAN SINGH
|
()
|
302
|
KHAMANO
|
PB-18-004-066-001/126 (SUHAVI)
|
2618004000NRG23300920220193140
|
30/09/2022
|
PARAMJEET SINGH
|
2618004WL008380
|
PARAMJEET SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662494
|
|
PARAMJEET SINGH
|
()
|
303
|
KHAMANO
|
PB-18-004-066-001/178 (SUHAVI)
|
2618004000NRG23300920220193409
|
30/09/2022
|
pritam singh
|
2618004WL008390
|
pritam singh
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662467
|
|
PRITAM SINGH S/O SARDARA SINH
|
()
|
304
|
KHAMANO
|
PB-18-004-066-001/25 (SUHAVI)
|
2618004000NRG23300920220193413
|
30/09/2022
|
SEMMA RANI
|
2618004WL008390
|
SEMMA RANI
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662477
|
|
TEEMA SINGH SO NAHAR SINGH
|
()
|
305
|
KHAMANO
|
PB-18-004-066-001/71 (SUHAVI)
|
2618004000NRG23300920220193150
|
30/09/2022
|
kulwinder singh
|
2618004WL008380
|
kulwinder singh
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662475
|
|
KULWINDER SINGH S/O CHOTTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
306
|
KHAMANO
|
PB-18-004-001-001/132 (AJNER)
|
2618004000NRG23300920220192761
|
30/09/2022
|
BAWALJIT KAUR
|
2618004WL008367
|
BAWALJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662511
|
|
BABALJEET KAUR W/O RANJIT SINGH
|
()
|
307
|
KHAMANO
|
PB-18-004-001-001/140 (AJNER)
|
2618004000NRG23300920220192764
|
30/09/2022
|
SUKHJIT KAUR
|
2618004WL008367
|
SUKHJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662512
|
|
SUKHJIT KAUR
|
()
|
308
|
KHAMANO
|
PB-18-004-001-001/30 (AJNER)
|
2618004000NRG23300920220192766
|
30/09/2022
|
SURJIT SINGH
|
2618004WL008367
|
SURJIT SINGH
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662513
|
|
SURJIT SINGH SO RAM LAL
|
()
|
309
|
KHAMANO
|
PB-18-004-001-001/35 (AJNER)
|
2618004000NRG23300920220192768
|
30/09/2022
|
Darshan Kaur
|
2618004WL008367
|
Darshan Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662523
|
|
DARSHAN KAUR WO BALVEER SINGH
|
()
|
310
|
KHAMANO
|
PB-18-004-001-001/45 (AJNER)
|
2618004000NRG23300920220192769
|
30/09/2022
|
AJMER KAUR
|
2618004WL008367
|
AJMER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662519
|
|
AJMER KAUR WO BALWANT SINGH
|
()
|
311
|
KHAMANO
|
PB-18-004-001-001/85 (AJNER)
|
2618004000NRG23300920220192772
|
30/09/2022
|
KULWANT KAUR
|
2618004WL008367
|
KULWANT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662515
|
|
KULWANT KAUR WO MIHAR SINGH
|
()
|
312
|
KHAMANO
|
PB-18-004-001-001/926 (AJNER)
|
2618004000NRG23300920220192775
|
30/09/2022
|
JASVIR KAUR
|
2618004WL008367
|
JASVIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662522
|
|
HARMEET SINGH
|
()
|
313
|
KHAMANO
|
PB-18-004-001-001/936 (AJNER)
|
2618004000NRG23300920220192776
|
30/09/2022
|
BHUPINDER KAUR
|
2618004WL008367
|
BHUPINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662508
|
|
BHUPINDER KAUR W/O GURMEET SINGH
|
()
|
314
|
KHAMANO
|
PB-18-004-001-001/939 (AJNER)
|
2618004000NRG23300920220192777
|
30/09/2022
|
LABH SINGH
|
2618004WL008367
|
LABH SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662509
|
|
LABH SINGH S/O BACHAN SINGH
|
()
|
315
|
KHAMANO
|
PB-18-004-001-001/944 (AJNER)
|
2618004000NRG23300920220192778
|
30/09/2022
|
JASVIR KAUR
|
2618004WL008367
|
JASVIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662517
|
|
JASVIR KAUR W/O DHANA SINGH
|
()
|
316
|
KHAMANO
|
PB-18-004-034-001/23 (KALEWAL JANDIAN)
|
2618004000NRG23300920220193335
|
30/09/2022
|
Didar Singh
|
2618004WL008388
|
Didar Singh
|
00462
|
UCBA0000915
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938662500
|
|
DIDAR SINGH S/O GURDAYAL SINGH
|
()
|
317
|
KHAMANO
|
PB-18-004-049-001/2 (MIRPUR)
|
2618004000NRG23300920220192787
|
30/09/2022
|
JASWINDER KAUR
|
2618004WL008368
|
JASWINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662502
|
|
JASWINDER KAUR WO RUPINDER
|
()
|
318
|
KHAMANO
|
PB-18-004-049-001/30 (MIRPUR)
|
2618004000NRG23300920220192793
|
30/09/2022
|
GURMAIL KAUR
|
2618004WL008368
|
GURMAIL KAUR
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938662503
|
|
GURMAIL KAUR WO MAGAR SINGH
|
()
|
319
|
KHAMANO
|
PB-18-004-049-001/38 (MIRPUR)
|
2618004000NRG23300920220192796
|
30/09/2022
|
Sikander Kaur
|
2618004WL008368
|
Sikander Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662501
|
|
SHINDER KAUR W/O SANT SINGH
|
()
|
320
|
KHAMANO
|
PB-18-004-049-001/50 (MIRPUR)
|
2618004000NRG23300920220192802
|
30/09/2022
|
MANDEEP KAUR
|
2618004WL008368
|
MANDEEP KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662507
|
|
MANDEEP KAUR W/O KULVIR SINGH
|
()
|
321
|
KHAMANO
|
PB-18-004-049-001/55 (MIRPUR)
|
2618004000NRG23300920220192803
|
30/09/2022
|
SWARAN KAUR
|
2618004WL008368
|
SWARAN KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662504
|
|
SWARAN KAUR W/O PREM SINGH
|
()
|
322
|
KHAMANO
|
PB-18-004-049-001/61 (MIRPUR)
|
2618004000NRG23300920220192806
|
30/09/2022
|
Karamjit Kaur
|
2618004WL008368
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662514
|
|
KARAMJIT KAUR WO SHINDER SINGH
|
()
|
323
|
KHAMANO
|
PB-18-004-049-001/65 (MIRPUR)
|
2618004000NRG23300920220192807
|
30/09/2022
|
Baljit Kaur
|
2618004WL008368
|
Baljit Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662516
|
|
BALJIT KAUR WO JITA SINGH
|
()
|
324
|
KHAMANO
|
PB-18-004-049-001/73 (MIRPUR)
|
2618004000NRG23300920220192811
|
30/09/2022
|
RANI KAUR
|
2618004WL008368
|
RANI KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662518
|
|
RANI KAUR WO KARAM SINGH
|
()
|
325
|
KHAMANO
|
PB-18-004-049-001/77 (MIRPUR)
|
2618004000NRG23300920220192814
|
30/09/2022
|
PALWINDER KAUR
|
2618004WL008368
|
PALWINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662510
|
|
PALWINDER KAUR W/O PARAMJITL SINGH
|
()
|
326
|
KHAMANO
|
PB-18-004-060-001/62 (RAIPUR)
|
2618004000NRG23300920220191828
|
30/09/2022
|
MANDEEP SINGH
|
2618004WL008331
|
MANDEEP SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662505
|
|
MANDEEP SINGH S/O RAM SINGH
|
()
|
327
|
KHAMANO
|
PB-18-004-060-001/75 (RAIPUR)
|
2618004000NRG23300920220191829
|
30/09/2022
|
NIRMALJIT KAUR
|
2618004WL008331
|
NIRMALJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662521
|
|
NIRMALJIT KAUR W/O AVTAR SINGH
|
()
|
328
|
KHAMANO
|
PB-18-004-060-001/81 (RAIPUR)
|
2618004000NRG23300920220191830
|
30/09/2022
|
jagdeep singh
|
2618004WL008331
|
jagdeep singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662506
|
|
JAGDEEP SINGH SO DARSHAN SINGH
|
()
|
329
|
KHAMANO
|
PB-18-004-060-001/89 (RAIPUR)
|
2618004000NRG23300920220191831
|
30/09/2022
|
Binder Singh
|
2618004WL008331
|
Binder Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662497
|
|
BINDER SINGH
|
()
|
330
|
KHAMANO
|
PB-18-004-060-001/98 (RAIPUR)
|
2618004000NRG23300920220191832
|
30/09/2022
|
JASVIR KAUR
|
2618004WL008331
|
JASVIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662520
|
|
JASVEER KAUR W/O BALJEET SINGH
|
()
|
331
|
KHAMANO
|
PB-18-004-061-001/93 (REEA)
|
2618004000NRG23300920220193600
|
30/09/2022
|
KULDEEP KAUR
|
2618004WL008393
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662499
|
|
KULDIP KAUR WO GURMAIL SINGH
|
()
|
332
|
KHAMANO
|
PB-18-004-061-001/98 (REEA)
|
2618004000NRG23300920220193604
|
30/09/2022
|
TEJ KAUR
|
2618004WL008393
|
TEJ KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662498
|
|
TEJ KAUR W/O BAHADAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
333
|
KHAMANO
|
PB-18-004-010-001/41 (BARWALI KALAN)
|
2618004000NRG23300920220193175
|
30/09/2022
|
SHINDER SINGH
|
2618004WL008382
|
SHINDER SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662449
|
|
SHINDER SINGH
|
()
|
334
|
KHAMANO
|
PB-18-004-026-001/346 (FAROR)
|
2618004000NRG23300920220193136
|
30/09/2022
|
CHARNJEET KAUR
|
2618004WL008379
|
CHARNJEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662450
|
|
CHARNJEET KAUR
|
()
|
335
|
KHAMANO
|
PB-18-004-026-001/426 (FAROR)
|
2618004000NRG23300920220193305
|
30/09/2022
|
PARAMJEET KAUR
|
2618004WL008386
|
PARAMJEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662463
|
|
PARAMJEET KAUR
|
()
|
336
|
KHAMANO
|
PB-18-004-031-001/150 (JATANA UCHA)
|
2618004000NRG23300920220193312
|
30/09/2022
|
PARMJIT KAUR
|
2618004WL008387
|
PARMJIT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662457
|
|
PARMJIT KAUR
|
()
|
337
|
KHAMANO
|
PB-18-004-031-001/153 (JATANA UCHA)
|
2618004000NRG23300920220193313
|
30/09/2022
|
MANJIT KAUR
|
2618004WL008387
|
MANJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662455
|
|
MANJIT KAUR
|
()
|
338
|
KHAMANO
|
PB-18-004-031-001/173 (JATANA UCHA)
|
2618004000NRG23300920220193317
|
30/09/2022
|
GURMEET KAUR
|
2618004WL008387
|
GURMEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662454
|
|
GURMEET KAUR
|
()
|
339
|
KHAMANO
|
PB-18-004-031-001/176 (JATANA UCHA)
|
2618004000NRG23300920220193319
|
30/09/2022
|
SUKHVINDER KAUR
|
2618004WL008387
|
SUKHVINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662451
|
|
SUKHVINDER KAUR
|
()
|
340
|
KHAMANO
|
PB-18-004-031-001/178 (JATANA UCHA)
|
2618004000NRG23300920220193320
|
30/09/2022
|
PARMJEET KAUR
|
2618004WL008387
|
PARMJEET KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662456
|
|
PARMJEET KAUR
|
()
|
341
|
KHAMANO
|
PB-18-004-031-001/181 (JATANA UCHA)
|
2618004000NRG23300920220193321
|
30/09/2022
|
JASVIR KAUR
|
2618004WL008387
|
JASVIR KAUR
|
00468
|
UBIN0916056
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938662453
|
|
JASVIR KAUR
|
()
|
342
|
KHAMANO
|
PB-18-004-031-001/183 (JATANA UCHA)
|
2618004000NRG23300920220193322
|
30/09/2022
|
HARDEEP KAUR
|
2618004WL008387
|
HARDEEP KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662448
|
|
HARDEEP KAUR
|
()
|
343
|
KHAMANO
|
PB-18-004-031-001/197 (JATANA UCHA)
|
2618004000NRG23300920220193324
|
30/09/2022
|
Rani kaur
|
2618004WL008387
|
Rani kaur
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662460
|
|
Rani kaur
|
()
|
344
|
KHAMANO
|
PB-18-004-031-001/199 (JATANA UCHA)
|
2618004000NRG23300920220193325
|
30/09/2022
|
balvir singh
|
2618004WL008387
|
balvir singh
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662459
|
|
balvir singh
|
()
|
345
|
KHAMANO
|
PB-18-004-031-001/38 (JATANA UCHA)
|
2618004000NRG23300920220193326
|
30/09/2022
|
AMARJIT KAUR
|
2618004WL008387
|
AMARJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662458
|
|
AMARJIT KAUR
|
()
|
346
|
KHAMANO
|
PB-18-004-031-001/87 (JATANA UCHA)
|
2618004000NRG23300920220193329
|
30/09/2022
|
JASVIR KAUR
|
2618004WL008387
|
JASVIR KAUR
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662462
|
|
JASVIR KAUR
|
()
|
347
|
KHAMANO
|
PB-18-004-031-001/99 (JATANA UCHA)
|
2618004000NRG23300920220193330
|
30/09/2022
|
PARGAT SINGH
|
2618004WL008387
|
PARGAT SINGH
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662452
|
|
PARGAT SINGH
|
()
|
348
|
KHAMANO
|
PB-18-004-059-001/201 (RAI PUR RAIAN)
|
2618004000NRG23300920220193527
|
30/09/2022
|
sarabjit kaur
|
2618004WL008392
|
sarabjit kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938662461
|
|
sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
598968
|
598968
|
|
|
|
|
|
|
|