|
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-18-004-042-001/102
(MANDERAN)
|
2618004000NRG23261020220223106
|
26/10/2022
|
NEEAM RANI
|
2618004WL009523
|
NEEAM RANI
|
00032
|
UTIB0002451
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730679
|
|
NEEAM RANI
|
()
|
|
2
|
KHAMANO
|
PB-18-004-042-001/34
(MANDERAN)
|
2618004000NRG23261020220223127
|
26/10/2022
|
baljinder kaur
|
2618004WL009523
|
baljinder kaur
|
00032
|
UTIB0002451
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730678
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-042-001/118
(MANDERAN)
|
2618004000NRG23261020220223110
|
26/10/2022
|
PARAMJEET KAUR
|
2618004WL009523
|
PARAMJEET KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730469
|
|
PARAMJEET KAUR
|
()
|
|
4
|
KHAMANO
|
PB-18-004-042-001/119
(MANDERAN)
|
2618004000NRG23261020220223111
|
26/10/2022
|
BALJINDER KAUR
|
2618004WL009523
|
BALJINDER KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730472
|
|
BALJINDER KAUR
|
()
|
|
5
|
KHAMANO
|
PB-18-004-042-001/132
(MANDERAN)
|
2618004000NRG23261020220223114
|
26/10/2022
|
AMANDEEP KAUR
|
2618004WL009523
|
AMANDEEP KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730471
|
|
AMANDEEP KAUR
|
()
|
|
6
|
KHAMANO
|
PB-18-004-042-001/156
(MANDERAN)
|
2618004000NRG23261020220223117
|
26/10/2022
|
GURPAL KAUR
|
2618004WL009523
|
GURPAL KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730470
|
|
GURPAL KAUR
|
()
|
|
7
|
KHAMANO
|
PB-18-004-042-001/24
(MANDERAN)
|
2618004000NRG23261020220223122
|
26/10/2022
|
KESAR SINGH
|
2618004WL009523
|
KESAR SINGH
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730473
|
|
KESAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
8
|
KHAMANO
|
PB-18-004-033-001/25
(KALE MAJRA)
|
2618004000NRG23261020220222992
|
26/10/2022
|
JASVIR KAUR
|
2618004WL009519
|
JASVIR KAUR
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730475
|
|
JASVIR KAUR
|
()
|
|
9
|
KHAMANO
|
PB-18-004-033-001/59
(KALE MAJRA)
|
2618004000NRG23261020220223001
|
26/10/2022
|
JARNNAIL SINGH
|
2618004WL009519
|
JARNNAIL SINGH
|
00048
|
BKID0006571
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097730474
|
|
JARNNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
KHAMANO
|
PB-18-004-063-001/126
(SAIDPURA)
|
2618004000NRG23261020220223034
|
26/10/2022
|
HARJINDER SINGH
|
2618004WL009520
|
HARJINDER SINGH
|
00051
|
MAHB0001268
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730498
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
KHAMANO
|
PB-18-004-018-001/14
(BATHAN KHURD)
|
2618004000NRG23261020220222936
|
26/10/2022
|
HARPREET KAUR
|
2618004WL009517
|
HARPREET KAUR
|
00078
|
CNRB0018125
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730477
|
|
HARPREET KAUR
|
()
|
|
12
|
KHAMANO
|
PB-18-004-018-001/97
(BATHAN KHURD)
|
2618004000NRG23261020220222972
|
26/10/2022
|
SURINDER KAUR
|
2618004WL009517
|
SURINDER KAUR
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730481
|
|
SURINDER KAUR
|
()
|
|
13
|
KHAMANO
|
PB-18-004-040-001/154
(LAKHANPUR)
|
2618004000NRG23261020220223056
|
26/10/2022
|
MANPREET KAUR
|
2618004WL009521
|
MANPREET KAUR
|
00078
|
CNRB0018125
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097730484
|
|
MANPREET KAUR
|
()
|
|
14
|
KHAMANO
|
PB-18-004-042-001/101
(MANDERAN)
|
2618004000NRG23261020220223105
|
26/10/2022
|
ROZY
|
2618004WL009523
|
ROZY
|
00078
|
CNRB0018125
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730482
|
|
ROZY
|
()
|
|
15
|
KHAMANO
|
PB-18-004-042-001/120
(MANDERAN)
|
2618004000NRG23261020220223112
|
26/10/2022
|
RAJPAL KAUR
|
2618004WL009523
|
RAJPAL KAUR
|
00078
|
CNRB0018125
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097730479
|
|
RAJPAL KAUR
|
()
|
|
16
|
KHAMANO
|
PB-18-004-042-001/33
(MANDERAN)
|
2618004000NRG23261020220223126
|
26/10/2022
|
CHINDER KAUR
|
2618004WL009523
|
CHINDER KAUR
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730476
|
|
CHINDER KAUR
|
()
|
|
17
|
KHAMANO
|
PB-18-004-064-001/102
(SAMASPUR SINGHA)
|
2618004000NRG23261020220222900
|
26/10/2022
|
kulwinder kaur
|
2618004WL009515
|
kulwinder kaur
|
00078
|
CNRB0018125
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097730480
|
Account closed
|
|
|
|
18
|
KHAMANO
|
PB-18-004-064-001/84
(SAMASPUR SINGHA)
|
2618004000NRG23261020220222789
|
26/10/2022
|
Kiran Devi
|
2618004WL009511
|
Kiran Devi
|
00078
|
CNRB0018125
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730478
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
19
|
KHAMANO
|
PB-18-004-064-001/46
(SAMASPUR SINGHA)
|
2618004000NRG23261020220222773
|
26/10/2022
|
Kamaljit kaur
|
2618004WL009511
|
Kamaljit kaur
|
00152
|
HDFC0001582
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730485
|
|
Kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
KHAMANO
|
PB-18-004-040-001/143
(LAKHANPUR)
|
2618004000NRG23261020220223053
|
26/10/2022
|
HARBANS KAUR
|
2618004WL009521
|
HARBANS KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730486
|
|
HARBANS KAUR
|
()
|
|
21
|
KHAMANO
|
PB-18-004-040-001/149
(LAKHANPUR)
|
2618004000NRG23261020220223055
|
26/10/2022
|
RANBIR KAUR
|
2618004WL009521
|
RANBIR KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730483
|
|
RANBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
22
|
KHAMANO
|
PB-18-004-063-001/195
(SAIDPURA)
|
2618004000NRG23261020220223036
|
26/10/2022
|
swaran singh
|
2618004WL009520
|
swaran singh
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730487
|
|
swaran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
KHAMANO
|
PB-18-004-017-001/90
(BATHAN KALAN)
|
2618004000NRG23261020220222925
|
26/10/2022
|
amritpal kaur
|
2618004WL009516
|
amritpal kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730494
|
|
amritpal kaur
|
()
|
|
24
|
KHAMANO
|
PB-18-004-048-001/107
(MANPUR)
|
2618004000NRG23261020220223158
|
26/10/2022
|
CHARANJIT KAUR
|
2618004WL009524
|
CHARANJIT KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730492
|
|
CHARANJIT KAUR
|
()
|
|
25
|
KHAMANO
|
PB-18-004-048-001/136
(MANPUR)
|
2618004000NRG23261020220223160
|
26/10/2022
|
VEERPAL KAUR
|
2618004WL009524
|
VEERPAL KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730489
|
|
VEERPAL KAUR
|
()
|
|
26
|
KHAMANO
|
PB-18-004-048-001/140
(MANPUR)
|
2618004000NRG23261020220223162
|
26/10/2022
|
GURMEET SINGH
|
2618004WL009524
|
GURMEET SINGH
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730491
|
|
GURMEET SINGH
|
()
|
|
27
|
KHAMANO
|
PB-18-004-048-001/148
(MANPUR)
|
2618004000NRG23261020220223163
|
26/10/2022
|
SATWINDER SINGH
|
2618004WL009524
|
SATWINDER SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730488
|
|
SATWINDER SINGH
|
()
|
|
28
|
KHAMANO
|
PB-18-004-048-001/158
(MANPUR)
|
2618004000NRG23261020220223164
|
26/10/2022
|
jaspreet kaur
|
2618004WL009524
|
jaspreet kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730490
|
|
jaspreet kaur
|
()
|
|
29
|
KHAMANO
|
PB-18-004-048-001/161
(MANPUR)
|
2618004000NRG23261020220223166
|
26/10/2022
|
RAJINDER SINGH
|
2618004WL009524
|
RAJINDER SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730493
|
|
RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
30
|
KHAMANO
|
PB-18-004-045-001/63
(MAJRI)
|
2618004000NRG23261020220223025
|
26/10/2022
|
Paramjit Kaur
|
2618004WL009520
|
Paramjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730495
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
31
|
KHAMANO
|
PB-18-004-048-001/106
(MANPUR)
|
2618004000NRG23261020220223157
|
26/10/2022
|
AMRIK SINGH
|
2618004WL009524
|
AMRIK SINGH
|
00176
|
IDIB000M751
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097730496
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
32
|
KHAMANO
|
PB-18-004-026-001/193
(FAROR)
|
2618004000NRG23261020220222869
|
26/10/2022
|
JANKO
|
2618004WL009513
|
JANKO
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730501
|
|
JANKO
|
()
|
|
33
|
KHAMANO
|
PB-18-004-026-001/322
(FAROR)
|
2618004000NRG23261020220222877
|
26/10/2022
|
MANPREET KAUR
|
2618004WL009513
|
MANPREET KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730500
|
|
MANPREET KAUR
|
()
|
|
34
|
KHAMANO
|
PB-18-004-026-001/329
(FAROR)
|
2618004000NRG23261020220222878
|
26/10/2022
|
SARABJEET KAUR
|
2618004WL009513
|
SARABJEET KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730504
|
|
SARABJEET KAUR
|
()
|
|
35
|
KHAMANO
|
PB-18-004-026-001/356
(FAROR)
|
2618004000NRG23261020220222880
|
26/10/2022
|
MAHINDER KAUR
|
2618004WL009513
|
MAHINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730505
|
|
MAHINDER KAUR
|
()
|
|
36
|
KHAMANO
|
PB-18-004-033-001/6
(KALE MAJRA)
|
2618004000NRG23261020220223002
|
26/10/2022
|
RAJPAL
|
2618004WL009519
|
RAJPAL
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730509
|
|
RAJPAL
|
()
|
|
37
|
KHAMANO
|
PB-18-004-041-001/77
(LOHAR MAJRA KHURD)
|
2618004000NRG23261020220223099
|
26/10/2022
|
sandip kaur
|
2618004WL009522
|
sandip kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730506
|
|
sandip kaur
|
()
|
|
38
|
KHAMANO
|
PB-18-004-041-001/92
(LOHAR MAJRA KHURD)
|
2618004000NRG23261020220223103
|
26/10/2022
|
Sandeep kaur
|
2618004WL009522
|
Sandeep kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730507
|
|
Sandeep kaur
|
()
|
|
39
|
KHAMANO
|
PB-18-004-057-001/225
(RANWAN)
|
2618004000NRG23261020220223182
|
26/10/2022
|
jasvir kaur
|
2618004WL009525
|
jasvir kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730499
|
|
jasvir kaur
|
()
|
|
40
|
KHAMANO
|
PB-18-004-064-001/100
(SAMASPUR SINGHA)
|
2618004000NRG23261020220222899
|
26/10/2022
|
PARMJIT SINGH
|
2618004WL009515
|
PARMJIT SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730503
|
|
PARMJIT SINGH
|
()
|
|
41
|
KHAMANO
|
PB-18-004-064-001/75
(SAMASPUR SINGHA)
|
2618004000NRG23261020220222783
|
26/10/2022
|
AMARJEET KAUR
|
2618004WL009511
|
AMARJEET KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730502
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
42
|
KHAMANO
|
PB-18-004-063-001/157
(SAIDPURA)
|
2618004000NRG23261020220223035
|
26/10/2022
|
GURPREET KAUR
|
2618004WL009520
|
GURPREET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730510
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
43
|
KHAMANO
|
PB-18-004-033-001/102
(KALE MAJRA)
|
2618004000NRG23261020220222981
|
26/10/2022
|
AMARJIT SINGH
|
2618004WL009519
|
AMARJIT SINGH
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730513
|
|
AMARJIT SINGH
|
()
|
|
44
|
KHAMANO
|
PB-18-004-033-001/104
(KALE MAJRA)
|
2618004000NRG23261020220222982
|
26/10/2022
|
BALJIT SINGH
|
2618004WL009519
|
BALJIT SINGH
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097730514
|
|
BALJIT SINGH
|
()
|
|
45
|
KHAMANO
|
PB-18-004-033-001/112
(KALE MAJRA)
|
2618004000NRG23261020220222983
|
26/10/2022
|
KULWINDER KAUR
|
2618004WL009519
|
KULWINDER KAUR
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730516
|
|
KULWINDER KAUR
|
()
|
|
46
|
KHAMANO
|
PB-18-004-033-001/117
(KALE MAJRA)
|
2618004000NRG23261020220222985
|
26/10/2022
|
sant ram
|
2618004WL009519
|
sant ram
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730515
|
|
sant ram
|
()
|
|
47
|
KHAMANO
|
PB-18-004-033-001/122
(KALE MAJRA)
|
2618004000NRG23261020220222987
|
26/10/2022
|
SATPAL SINGH
|
2618004WL009519
|
SATPAL SINGH
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730517
|
|
SATPAL SINGH
|
()
|
|
48
|
KHAMANO
|
PB-18-004-033-001/19
(KALE MAJRA)
|
2618004000NRG23261020220222989
|
26/10/2022
|
MANDEEP KAUR
|
2618004WL009519
|
MANDEEP KAUR
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730508
|
|
MANDEEP KAUR
|
()
|
|
49
|
KHAMANO
|
PB-18-004-033-001/27
(KALE MAJRA)
|
2618004000NRG23261020220222993
|
26/10/2022
|
jagdish singh
|
2618004WL009519
|
jagdish singh
|
00349
|
PSIB0000232
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097730511
|
|
jagdish singh
|
()
|
|
50
|
KHAMANO
|
PB-18-004-033-001/36
(KALE MAJRA)
|
2618004000NRG23261020220222997
|
26/10/2022
|
bachittar singh
|
2618004WL009519
|
bachittar singh
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730512
|
|
bachittar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
51
|
KHAMANO
|
PB-18-004-017-001/41
(BATHAN KALAN)
|
2618004000NRG23261020220222920
|
26/10/2022
|
HARMIT SINGH
|
2618004WL009516
|
HARMIT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730570
|
|
HARMIT SINGH
|
()
|
|
52
|
KHAMANO
|
PB-18-004-017-001/79
(BATHAN KALAN)
|
2618004000NRG23261020220222923
|
26/10/2022
|
JASWINDER KAUR
|
2618004WL009516
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730561
|
|
JASWINDER KAUR
|
()
|
|
53
|
KHAMANO
|
PB-18-004-018-001/101
(BATHAN KHURD)
|
2618004000NRG23261020220222927
|
26/10/2022
|
MANDEEP KAUR
|
2618004WL009517
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730560
|
|
MANDEEP KAUR
|
()
|
|
54
|
KHAMANO
|
PB-18-004-018-001/119
(BATHAN KHURD)
|
2618004000NRG23261020220222932
|
26/10/2022
|
GULVEER SINGH
|
2618004WL009517
|
GULVEER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097730556
|
|
GULVEER SINGH
|
()
|
|
55
|
KHAMANO
|
PB-18-004-018-001/41
(BATHAN KHURD)
|
2618004000NRG23261020220222952
|
26/10/2022
|
SAMSHER KAUR
|
2618004WL009517
|
SAMSHER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097730571
|
|
SAMSHER KAUR
|
()
|
|
56
|
KHAMANO
|
PB-18-004-030-001/167
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222839
|
26/10/2022
|
kaka singh
|
2618004WL009512
|
kaka singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730569
|
|
kaka singh
|
()
|
|
57
|
KHAMANO
|
PB-18-004-041-001/61
(LOHAR MAJRA KHURD)
|
2618004000NRG23261020220223095
|
26/10/2022
|
harmeet singh
|
2618004WL009522
|
harmeet singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097730562
|
|
harmeet singh
|
()
|
|
58
|
KHAMANO
|
PB-18-004-062-001/171
(RATTANGARH)
|
2618004000NRG23261020220222885
|
26/10/2022
|
PARAMJIT KAUR
|
2618004WL009514
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730564
|
|
PARAMJIT KAUR
|
()
|
|
59
|
KHAMANO
|
PB-18-004-062-001/2
(RATTANGARH)
|
2618004000NRG23261020220222886
|
26/10/2022
|
GURMEET KAUR
|
2618004WL009514
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730565
|
|
GURMEET KAUR
|
()
|
|
60
|
KHAMANO
|
PB-18-004-062-001/275
(RATTANGARH)
|
2618004000NRG23261020220222890
|
26/10/2022
|
RAMANDEEP KAUR
|
2618004WL009514
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730567
|
|
RAMANDEEP KAUR
|
()
|
|
61
|
KHAMANO
|
PB-18-004-062-001/277
(RATTANGARH)
|
2618004000NRG23261020220222892
|
26/10/2022
|
harpreet kaur
|
2618004WL009514
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730566
|
|
harpreet kaur
|
()
|
|
62
|
KHAMANO
|
PB-18-004-062-001/278
(RATTANGARH)
|
2618004000NRG23261020220222893
|
26/10/2022
|
amanpreet singh
|
2618004WL009514
|
amanpreet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730568
|
|
amanpreet singh
|
()
|
|
63
|
KHAMANO
|
PB-18-004-062-001/95
(RATTANGARH)
|
2618004000NRG23261020220222897
|
26/10/2022
|
MANJIT KAUR
|
2618004WL009514
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730563
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
64
|
KHAMANO
|
PB-18-004-064-001/71
(SAMASPUR SINGHA)
|
2618004000NRG23261020220222781
|
26/10/2022
|
KULWINDER KAUR
|
2618004WL009511
|
KULWINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730518
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
KHAMANO
|
PB-18-004-018-001/2
(BATHAN KHURD)
|
2618004000NRG23261020220222941
|
26/10/2022
|
SURMUKH SINGH
|
2618004WL009517
|
SURMUKH SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730519
|
|
SURMUKH SINGH
|
()
|
|
66
|
KHAMANO
|
PB-18-004-018-001/7
(BATHAN KHURD)
|
2618004000NRG23261020220222961
|
26/10/2022
|
BALWINDER SINGH
|
2618004WL009517
|
BALWINDER SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730520
|
|
BALWINDER SINGH
|
()
|
|
67
|
KHAMANO
|
PB-18-004-018-001/96
(BATHAN KHURD)
|
2618004000NRG23261020220222971
|
26/10/2022
|
VARINDER SINGH
|
2618004WL009517
|
VARINDER SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730544
|
|
VARINDER SINGH
|
()
|
|
68
|
KHAMANO
|
PB-18-004-026-001/220
(FAROR)
|
2618004000NRG23261020220222871
|
26/10/2022
|
MAMMTA RANI
|
2618004WL009513
|
MAMMTA RANI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730531
|
|
MAMMTA RANI
|
()
|
|
69
|
KHAMANO
|
PB-18-004-026-001/221
(FAROR)
|
2618004000NRG23261020220222872
|
26/10/2022
|
BHINDER KAUR
|
2618004WL009513
|
BHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730530
|
|
BHINDER KAUR
|
()
|
|
70
|
KHAMANO
|
PB-18-004-026-001/45
(FAROR)
|
2618004000NRG23261020220222882
|
26/10/2022
|
AMARJIT KAUR
|
2618004WL009513
|
AMARJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730529
|
|
AMARJIT KAUR
|
()
|
|
71
|
KHAMANO
|
PB-18-004-040-001/23
(LAKHANPUR)
|
2618004000NRG23261020220223058
|
26/10/2022
|
GURDEV KAUR
|
2618004WL009521
|
GURDEV KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730539
|
|
GURDEV KAUR
|
()
|
|
72
|
KHAMANO
|
PB-18-004-042-001/112
(MANDERAN)
|
2618004000NRG23261020220223108
|
26/10/2022
|
KARAMJIT KAUR
|
2618004WL009523
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730543
|
|
KARAMJIT KAUR
|
()
|
|
73
|
KHAMANO
|
PB-18-004-042-001/113
(MANDERAN)
|
2618004000NRG23261020220223109
|
26/10/2022
|
SONIA RANI
|
2618004WL009523
|
SONIA RANI
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730545
|
|
SONIA RANI
|
()
|
|
74
|
KHAMANO
|
PB-18-004-042-001/149
(MANDERAN)
|
2618004000NRG23261020220223115
|
26/10/2022
|
GURMEET KAUR
|
2618004WL009523
|
GURMEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730537
|
|
GURMEET KAUR
|
()
|
|
75
|
KHAMANO
|
PB-18-004-042-001/19
(MANDERAN)
|
2618004000NRG23261020220223119
|
26/10/2022
|
SHAMSHER SINGH
|
2618004WL009523
|
SHAMSHER SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730546
|
|
SHAMSHER SINGH
|
()
|
|
76
|
KHAMANO
|
PB-18-004-042-001/30
(MANDERAN)
|
2618004000NRG23261020220223124
|
26/10/2022
|
BANTA SINGH
|
2618004WL009523
|
BANTA SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730533
|
|
BANTA SINGH
|
()
|
|
77
|
KHAMANO
|
PB-18-004-042-001/37
(MANDERAN)
|
2618004000NRG23261020220223129
|
26/10/2022
|
AMARJIT KAUR
|
2618004WL009523
|
AMARJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730521
|
|
AMARJIT KAUR
|
()
|
|
78
|
KHAMANO
|
PB-18-004-042-001/40
(MANDERAN)
|
2618004000NRG23261020220223130
|
26/10/2022
|
KRISHANA DEVI
|
2618004WL009523
|
KRISHANA DEVI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730522
|
|
KRISHANA DEVI
|
()
|
|
79
|
KHAMANO
|
PB-18-004-042-001/42
(MANDERAN)
|
2618004000NRG23261020220223132
|
26/10/2022
|
SARABJIT KAUR
|
2618004WL009523
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730524
|
|
SARABJIT KAUR
|
()
|
|
80
|
KHAMANO
|
PB-18-004-042-001/45
(MANDERAN)
|
2618004000NRG23261020220223133
|
26/10/2022
|
KARAMJIT KAUR
|
2618004WL009523
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730523
|
|
KARAMJIT KAUR
|
()
|
|
81
|
KHAMANO
|
PB-18-004-042-001/46
(MANDERAN)
|
2618004000NRG23261020220223134
|
26/10/2022
|
SINDER KAUR
|
2618004WL009523
|
SINDER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097730526
|
|
SINDER KAUR
|
()
|
|
82
|
KHAMANO
|
PB-18-004-042-001/50
(MANDERAN)
|
2618004000NRG23261020220223136
|
26/10/2022
|
KULWINDER KAUR
|
2618004WL009523
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730527
|
|
KULWINDER KAUR
|
()
|
|
83
|
KHAMANO
|
PB-18-004-042-001/51
(MANDERAN)
|
2618004000NRG23261020220223137
|
26/10/2022
|
manjeet kaur
|
2618004WL009523
|
manjeet kaur
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730541
|
|
manjeet kaur
|
()
|
|
84
|
KHAMANO
|
PB-18-004-042-001/52
(MANDERAN)
|
2618004000NRG23261020220223138
|
26/10/2022
|
SUKHWINDER KAUR
|
2618004WL009523
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097730525
|
|
SUKHWINDER KAUR
|
()
|
|
85
|
KHAMANO
|
PB-18-004-042-001/58
(MANDERAN)
|
2618004000NRG23261020220223141
|
26/10/2022
|
GURMEET KAUR
|
2618004WL009523
|
GURMEET KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730534
|
|
GURMEET KAUR
|
()
|
|
86
|
KHAMANO
|
PB-18-004-042-001/61
(MANDERAN)
|
2618004000NRG23261020220223143
|
26/10/2022
|
SHINDERPAL KAUR
|
2618004WL009523
|
SHINDERPAL KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730528
|
|
SHINDERPAL KAUR
|
()
|
|
87
|
KHAMANO
|
PB-18-004-042-001/62
(MANDERAN)
|
2618004000NRG23261020220223144
|
26/10/2022
|
SINDERPAL KAUR
|
2618004WL009523
|
SINDERPAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730540
|
|
SINDERPAL KAUR
|
()
|
|
88
|
KHAMANO
|
PB-18-004-042-001/66
(MANDERAN)
|
2618004000NRG23261020220223147
|
26/10/2022
|
JASWINDER KAUR
|
2618004WL009523
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730535
|
|
JASWINDER KAUR
|
()
|
|
89
|
KHAMANO
|
PB-18-004-042-001/73
(MANDERAN)
|
2618004000NRG23261020220223148
|
26/10/2022
|
RAJ KAUR
|
2618004WL009523
|
RAJ KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730532
|
|
RAJ KAUR
|
()
|
|
90
|
KHAMANO
|
PB-18-004-042-001/87
(MANDERAN)
|
2618004000NRG23261020220223150
|
26/10/2022
|
AMANDEEP KAUR
|
2618004WL009523
|
AMANDEEP KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730536
|
|
AMANDEEP KAUR
|
()
|
|
91
|
KHAMANO
|
PB-18-004-042-001/89
(MANDERAN)
|
2618004000NRG23261020220223151
|
26/10/2022
|
SARABJIT KAUR
|
2618004WL009523
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730538
|
|
SARABJIT KAUR
|
()
|
|
92
|
KHAMANO
|
PB-18-004-042-001/96
(MANDERAN)
|
2618004000NRG23261020220223155
|
26/10/2022
|
daljinder kaur
|
2618004WL009523
|
daljinder kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730542
|
|
daljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
93
|
KHAMANO
|
PB-18-004-017-001/90
(BATHAN KALAN)
|
2618004000NRG23261020220222924
|
26/10/2022
|
Ajaib Singh
|
2618004WL009516
|
Ajaib Singh
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730553
|
|
Ajaib Singh
|
()
|
|
94
|
KHAMANO
|
PB-18-004-026-001/153
(FAROR)
|
2618004000NRG23261020220222865
|
26/10/2022
|
SHINDER KAUR
|
2618004WL009513
|
SHINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730549
|
|
SHINDER KAUR
|
()
|
|
95
|
KHAMANO
|
PB-18-004-026-001/297
(FAROR)
|
2618004000NRG23261020220222876
|
26/10/2022
|
AMARJIT KAUR
|
2618004WL009513
|
AMARJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730551
|
|
AMARJIT KAUR
|
()
|
|
96
|
KHAMANO
|
PB-18-004-033-001/22
(KALE MAJRA)
|
2618004000NRG23261020220222990
|
26/10/2022
|
CHARANJIT KAUR
|
2618004WL009519
|
CHARANJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730558
|
|
CHARANJIT KAUR
|
()
|
|
97
|
KHAMANO
|
PB-18-004-033-001/62
(KALE MAJRA)
|
2618004000NRG23261020220223003
|
26/10/2022
|
NAJAER SINGH
|
2618004WL009519
|
NAJAER SINGH
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730559
|
|
NAJAER SINGH
|
()
|
|
98
|
KHAMANO
|
PB-18-004-042-001/107
(MANDERAN)
|
2618004000NRG23261020220223107
|
26/10/2022
|
DARSHAN SINGH
|
2618004WL009523
|
DARSHAN SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730554
|
|
DARSHAN SINGH
|
()
|
|
99
|
KHAMANO
|
PB-18-004-042-001/3
(MANDERAN)
|
2618004000NRG23261020220223123
|
26/10/2022
|
Sarbjit kaur
|
2618004WL009523
|
Sarbjit kaur
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730548
|
|
Sarbjit kaur
|
()
|
|
100
|
KHAMANO
|
PB-18-004-042-001/32
(MANDERAN)
|
2618004000NRG23261020220223125
|
26/10/2022
|
Sukhwinder kaur
|
2618004WL009523
|
Sukhwinder kaur
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730547
|
|
Sukhwinder kaur
|
()
|
|
101
|
KHAMANO
|
PB-18-004-042-001/56
(MANDERAN)
|
2618004000NRG23261020220223140
|
26/10/2022
|
paramjit kaur
|
2618004WL009523
|
paramjit kaur
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097730552
|
|
paramjit kaur
|
()
|
|
102
|
KHAMANO
|
PB-18-004-042-001/64
(MANDERAN)
|
2618004000NRG23261020220223145
|
26/10/2022
|
KARNAIL KAUR
|
2618004WL009523
|
KARNAIL KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730550
|
|
KARNAIL KAUR
|
()
|
|
103
|
KHAMANO
|
PB-18-004-064-001/80
(SAMASPUR SINGHA)
|
2618004000NRG23261020220222787
|
26/10/2022
|
MANJIT SINGH
|
2618004WL009511
|
MANJIT SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730557
|
|
MANJIT SINGH
|
()
|
|
104
|
KHAMANO
|
PB-18-004-064-001/89
(SAMASPUR SINGHA)
|
2618004000NRG23261020220222791
|
26/10/2022
|
Harchand Singh
|
2618004WL009511
|
Harchand Singh
|
00354
|
PUNB0755700
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097730555
|
|
Harchand Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
105
|
KHAMANO
|
PB-18-004-020-001/109
(CHANDIALA)
|
2618004000NRG23261020220222975
|
26/10/2022
|
Sukhwinder Kaur
|
2618004WL009518
|
Sukhwinder Kaur
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097730574
|
|
MRS SUKHWINDER KAUR
|
()
|
|
106
|
KHAMANO
|
PB-18-004-020-001/118
(CHANDIALA)
|
2618004000NRG23261020220222976
|
26/10/2022
|
NISHAN SINGH
|
2618004WL009518
|
NISHAN SINGH
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097730572
|
|
MR NISHAN SINGH
|
()
|
|
107
|
KHAMANO
|
PB-18-004-040-001/108
(LAKHANPUR)
|
2618004000NRG23261020220223039
|
26/10/2022
|
BALJIT KAUR
|
2618004WL009521
|
BALJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730575
|
|
MRS BALJIT KAUR
|
()
|
|
108
|
KHAMANO
|
PB-18-004-040-001/53
(LAKHANPUR)
|
2618004000NRG23261020220223064
|
26/10/2022
|
GURMEET KAUR
|
2618004WL009521
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730576
|
|
MRS GURMEET KAUR
|
()
|
|
109
|
KHAMANO
|
PB-18-004-064-001/27
(SAMASPUR SINGHA)
|
2618004000NRG23261020220222912
|
26/10/2022
|
SUKHLESH
|
2618004WL009515
|
SUKHLESH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730573
|
|
MRS SUKHLESH
|
()
|
|
110
|
KHAMANO
|
PB-18-004-064-001/60
(SAMASPUR SINGHA)
|
2618004000NRG23261020220222778
|
26/10/2022
|
BALJIT KAUR
|
2618004WL009511
|
BALJIT KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730579
|
|
MRS BALJIT KAUR
|
()
|
|
111
|
KHAMANO
|
PB-18-004-064-001/74
(SAMASPUR SINGHA)
|
2618004000NRG23261020220222782
|
26/10/2022
|
MEENA
|
2618004WL009511
|
MEENA
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730577
|
|
MRS MEENA
|
()
|
|
112
|
KHAMANO
|
PB-18-004-064-001/76
(SAMASPUR SINGHA)
|
2618004000NRG23261020220222784
|
26/10/2022
|
PARMJEET KAUR
|
2618004WL009511
|
PARMJEET KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730582
|
|
MRS PARMJEET KAUR
|
()
|
|
113
|
KHAMANO
|
PB-18-004-064-001/88
(SAMASPUR SINGHA)
|
2618004000NRG23261020220222790
|
26/10/2022
|
Surjit Kaur
|
2618004WL009511
|
Surjit Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730578
|
|
MRS SURJIT KAUR
|
()
|
|
114
|
KHAMANO
|
PB-18-004-064-001/92
(SAMASPUR SINGHA)
|
2618004000NRG23261020220222793
|
26/10/2022
|
PARKASH SINGH
|
2618004WL009511
|
PARKASH SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730580
|
|
MR PARKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
115
|
KHAMANO
|
PB-18-004-018-001/33
(BATHAN KHURD)
|
2618004000NRG23261020220222948
|
26/10/2022
|
Kiranjit Kaur
|
2618004WL009517
|
Kiranjit Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730595
|
|
MRS KIRANJEET KAUR
|
()
|
|
116
|
KHAMANO
|
PB-18-004-018-001/36
(BATHAN KHURD)
|
2618004000NRG23261020220222950
|
26/10/2022
|
lLABH SINGH
|
2618004WL009517
|
lLABH SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730589
|
|
MR LABH SINGH
|
()
|
|
117
|
KHAMANO
|
PB-18-004-020-001/74
(CHANDIALA)
|
2618004000NRG23261020220222979
|
26/10/2022
|
GURMEET KAUR
|
2618004WL009518
|
GURMEET KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097730597
|
|
MRS GURMIT KAUR WO LACHHMAN SINGH
|
()
|
|
118
|
KHAMANO
|
PB-18-004-033-001/101
(KALE MAJRA)
|
2618004000NRG23261020220222980
|
26/10/2022
|
BALJINDER KAUR
|
2618004WL009519
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730592
|
|
MRS BALJINDER KAUR
|
()
|
|
119
|
KHAMANO
|
PB-18-004-033-001/114
(KALE MAJRA)
|
2618004000NRG23261020220222984
|
26/10/2022
|
NACHHATAR SINGH
|
2618004WL009519
|
NACHHATAR SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730596
|
|
MR NACHHATAR SINGH
|
()
|
|
120
|
KHAMANO
|
PB-18-004-033-001/118
(KALE MAJRA)
|
2618004000NRG23261020220222986
|
26/10/2022
|
AJMER SINGH
|
2618004WL009519
|
AJMER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730585
|
|
MR AJMER SINGH CDPO KHAMANO
|
()
|
|
121
|
KHAMANO
|
PB-18-004-033-001/126
(KALE MAJRA)
|
2618004000NRG23261020220222988
|
26/10/2022
|
GURMEET SINGH
|
2618004WL009519
|
GURMEET SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730586
|
|
MR GURMEET SINGH
|
()
|
|
122
|
KHAMANO
|
PB-18-004-040-001/102
(LAKHANPUR)
|
2618004000NRG23261020220223038
|
26/10/2022
|
KAMALJEET KAUR
|
2618004WL009521
|
KAMALJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730594
|
|
MRS KAMALJEET KAUR
|
()
|
|
123
|
KHAMANO
|
PB-18-004-040-001/122
(LAKHANPUR)
|
2618004000NRG23261020220223045
|
26/10/2022
|
BALJEET KAUR
|
2618004WL009521
|
BALJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730593
|
|
MRS BALJEET KAUR
|
()
|
|
124
|
KHAMANO
|
PB-18-004-040-001/42
(LAKHANPUR)
|
2618004000NRG23261020220223061
|
26/10/2022
|
KARNAIL KAUR
|
2618004WL009521
|
KARNAIL KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730598
|
|
MRS KARNAIL KAUR
|
()
|
|
125
|
KHAMANO
|
PB-18-004-042-001/151
(MANDERAN)
|
2618004000NRG23261020220223116
|
26/10/2022
|
supinder singh
|
2618004WL009523
|
supinder singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730584
|
|
MRS SAPINDER KAUR
|
()
|
|
126
|
KHAMANO
|
PB-18-004-048-001/138
(MANPUR)
|
2618004000NRG23261020220223161
|
26/10/2022
|
SURINDER SINGH
|
2618004WL009524
|
SURINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730591
|
|
MR SURINDER SINGH
|
()
|
|
127
|
KHAMANO
|
PB-18-004-057-001/204
(RANWAN)
|
2618004000NRG23261020220223181
|
26/10/2022
|
JARNAIL SINGH
|
2618004WL009525
|
JARNAIL SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730587
|
|
MR JARNAIL SINGH
|
()
|
|
128
|
KHAMANO
|
PB-18-004-057-001/204
(RANWAN)
|
2618004000NRG23261020220223180
|
26/10/2022
|
PARAMJEET KAUR
|
2618004WL009525
|
PARAMJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730590
|
|
MRS PARAMJIT KAUR
|
()
|
|
129
|
KHAMANO
|
PB-18-004-062-001/276
(RATTANGARH)
|
2618004000NRG23261020220222891
|
26/10/2022
|
JATINDER SINGH
|
2618004WL009514
|
JATINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730588
|
|
MASTER JATINDER SINGH
|
()
|
|
130
|
KHAMANO
|
PB-18-004-064-001/4
(SAMASPUR SINGHA)
|
2618004000NRG23261020220222917
|
26/10/2022
|
AMARJIT KAUR
|
2618004WL009515
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730583
|
|
MRS AMARJIT KAUR
|
()
|
|
131
|
KHAMANO
|
PB-18-004-064-001/78
(SAMASPUR SINGHA)
|
2618004000NRG23261020220222785
|
26/10/2022
|
JASVIR KAUR
|
2618004WL009511
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730581
|
|
MRS JASVIR KAUR
|
()
|
|
132
|
KHAMANO
|
PB-18-004-064-001/83
(SAMASPUR SINGHA)
|
2618004000NRG23261020220222788
|
26/10/2022
|
Harinder singh
|
2618004WL009511
|
Harinder singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730599
|
|
MR HARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
133
|
KHAMANO
|
PB-18-004-017-001/79
(BATHAN KALAN)
|
2618004000NRG23261020220222922
|
26/10/2022
|
JASVIR SINGH
|
2618004WL009516
|
JASVIR SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730610
|
|
MR JASVIR SINGH
|
()
|
|
134
|
KHAMANO
|
PB-18-004-018-001/100
(BATHAN KHURD)
|
2618004000NRG23261020220222926
|
26/10/2022
|
KULDEEP KAUR
|
2618004WL009517
|
KULDEEP KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730611
|
|
MRS KULDEEP KAUR
|
()
|
|
135
|
KHAMANO
|
PB-18-004-018-001/102
(BATHAN KHURD)
|
2618004000NRG23261020220222928
|
26/10/2022
|
SWARAN KAUR
|
2618004WL009517
|
SWARAN KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730606
|
|
MRS SAWARAN KAUR
|
()
|
|
136
|
KHAMANO
|
PB-18-004-018-001/108
(BATHAN KHURD)
|
2618004000NRG23261020220222929
|
26/10/2022
|
gurpreet singh
|
2618004WL009517
|
gurpreet singh
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730601
|
|
GURPREET SINGH
|
()
|
|
137
|
KHAMANO
|
PB-18-004-018-001/118
(BATHAN KHURD)
|
2618004000NRG23261020220222931
|
26/10/2022
|
LAL SINGH
|
2618004WL009517
|
LAL SINGH
|
00415
|
SBIN0051130
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097730608
|
|
MR LAL SINGH
|
()
|
|
138
|
KHAMANO
|
PB-18-004-018-001/142
(BATHAN KHURD)
|
2618004000NRG23261020220222937
|
26/10/2022
|
NISHA RANI
|
2618004WL009517
|
NISHA RANI
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097730602
|
|
MRS NISHA RANI
|
()
|
|
139
|
KHAMANO
|
PB-18-004-018-001/143
(BATHAN KHURD)
|
2618004000NRG23261020220222938
|
26/10/2022
|
MANDEEP KAUR
|
2618004WL009517
|
MANDEEP KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730612
|
|
MRS MANDEEP KAUR
|
()
|
|
140
|
KHAMANO
|
PB-18-004-018-001/32
(BATHAN KHURD)
|
2618004000NRG23261020220222947
|
26/10/2022
|
MALKIT SINGH
|
2618004WL009517
|
MALKIT SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730607
|
|
MR MALKIAT SINGH
|
()
|
|
141
|
KHAMANO
|
PB-18-004-018-001/99
(BATHAN KHURD)
|
2618004000NRG23261020220222974
|
26/10/2022
|
SARABJIT KAUR
|
2618004WL009517
|
SARABJIT KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730603
|
|
MRS SARABJIT KAUR
|
()
|
|
142
|
KHAMANO
|
PB-18-004-024-001/11
(DHIANU MAJRA)
|
2618004000NRG23261020220222795
|
26/10/2022
|
MAJOR SINGH
|
2618004WL009512
|
MAJOR SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730609
|
|
MR MAJOR SINGH
|
()
|
|
143
|
KHAMANO
|
PB-18-004-024-001/19
(DHIANU MAJRA)
|
2618004000NRG23261020220222799
|
26/10/2022
|
BALJINDER SINGH
|
2618004WL009512
|
BALJINDER SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730605
|
|
MR BALJINDER SINGH
|
()
|
|
144
|
KHAMANO
|
PB-18-004-030-001/142
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222831
|
26/10/2022
|
SANDEEP KAUR
|
2618004WL009512
|
SANDEEP KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730600
|
|
MRS SANDEEP KAUR
|
()
|
|
145
|
KHAMANO
|
PB-18-004-030-001/197
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222840
|
26/10/2022
|
parminder kaur
|
2618004WL009512
|
parminder kaur
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097730604
|
|
MRS PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
146
|
KHAMANO
|
PB-18-004-017-001/41
(BATHAN KALAN)
|
2618004000NRG23261020220222921
|
26/10/2022
|
Gurwinder singh
|
2618004WL009516
|
Gurwinder singh
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730627
|
|
GURWINDER SINGH SO HARMEET SINGH
|
()
|
|
147
|
KHAMANO
|
PB-18-004-018-001/109
(BATHAN KHURD)
|
2618004000NRG23261020220222930
|
26/10/2022
|
AMANDEEP SINGH
|
2618004WL009517
|
AMANDEEP SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730631
|
|
AMANDEEP SINGH SO PREM SINGH
|
()
|
|
148
|
KHAMANO
|
PB-18-004-018-001/131
(BATHAN KHURD)
|
2618004000NRG23261020220222934
|
26/10/2022
|
KULWINDER SINGH
|
2618004WL009517
|
KULWINDER SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730651
|
|
KULWINDER SINGH
|
()
|
|
149
|
KHAMANO
|
PB-18-004-018-001/133
(BATHAN KHURD)
|
2618004000NRG23261020220222935
|
26/10/2022
|
kulwinder kaur
|
2618004WL009517
|
kulwinder kaur
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730661
|
|
KULWINDER KAUR CO AJAIB SINGH
|
()
|
|
150
|
KHAMANO
|
PB-18-004-018-001/23
(BATHAN KHURD)
|
2618004000NRG23261020220222944
|
26/10/2022
|
harjit singh
|
2618004WL009517
|
harjit singh
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097730625
|
|
HARJIT SINGH
|
()
|
|
151
|
KHAMANO
|
PB-18-004-018-001/56
(BATHAN KHURD)
|
2618004000NRG23261020220222955
|
26/10/2022
|
lovedeep singh
|
2618004WL009517
|
lovedeep singh
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097730624
|
|
LOVEDEEP SINGH S O KULVIR SINGH
|
()
|
|
152
|
KHAMANO
|
PB-18-004-018-001/98
(BATHAN KHURD)
|
2618004000NRG23261020220222973
|
26/10/2022
|
AMANDEEP SINGH
|
2618004WL009517
|
AMANDEEP SINGH
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730618
|
|
AMANDEEP SINGH SO RAJINDER SINGH
|
()
|
|
153
|
KHAMANO
|
PB-18-004-024-001/40
(DHIANU MAJRA)
|
2618004000NRG23261020220222804
|
26/10/2022
|
JASWINDER SINGH
|
2618004WL009512
|
JASWINDER SINGH
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730640
|
|
JASWINDER SINGH SO PIARA SINGH
|
()
|
|
154
|
KHAMANO
|
PB-18-004-024-001/41
(DHIANU MAJRA)
|
2618004000NRG23261020220222805
|
26/10/2022
|
JASMEL KAUR
|
2618004WL009512
|
JASMEL KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730649
|
|
JASMEL KAUR
|
()
|
|
155
|
KHAMANO
|
PB-18-004-024-001/49
(DHIANU MAJRA)
|
2618004000NRG23261020220222806
|
26/10/2022
|
MANDEEP KAUR
|
2618004WL009512
|
MANDEEP KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097730643
|
|
MANDEEP KAUR WO LAKHVIR SINGH
|
()
|
|
156
|
KHAMANO
|
PB-18-004-024-001/52
(DHIANU MAJRA)
|
2618004000NRG23261020220222808
|
26/10/2022
|
guriqbal kaur
|
2618004WL009512
|
guriqbal kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730654
|
|
GURIQBAL KAUR WO LAKHVIR SINGH
|
()
|
|
157
|
KHAMANO
|
PB-18-004-024-001/57
(DHIANU MAJRA)
|
2618004000NRG23261020220222809
|
26/10/2022
|
inderjeet kaur
|
2618004WL009512
|
inderjeet kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730644
|
|
INDERJEET KAUR WO KULWARAN SINGH
|
()
|
|
158
|
KHAMANO
|
PB-18-004-024-001/64
(DHIANU MAJRA)
|
2618004000NRG23261020220222811
|
26/10/2022
|
PARWINDER KAUR
|
2618004WL009512
|
PARWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730658
|
|
PARWINDER KAUR WO SWARAN SINGH
|
()
|
|
159
|
KHAMANO
|
PB-18-004-030-001/101
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222813
|
26/10/2022
|
GAGANDEEP KAUR
|
2618004WL009512
|
GAGANDEEP KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730620
|
|
GAGANDEEP KAUR D O RAJU SINGH
|
()
|
|
160
|
KHAMANO
|
PB-18-004-030-001/119
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222821
|
26/10/2022
|
JASPAL KAUR
|
2618004WL009512
|
JASPAL KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730656
|
|
JASPAL KAUR WO MOHAN SINGH
|
()
|
|
161
|
KHAMANO
|
PB-18-004-030-001/120
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222822
|
26/10/2022
|
BALJEET KAUR
|
2618004WL009512
|
BALJEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730647
|
|
BALJEET KAUR
|
()
|
|
162
|
KHAMANO
|
PB-18-004-030-001/127
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222824
|
26/10/2022
|
BHINDER KAUR
|
2618004WL009512
|
BHINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730650
|
|
BHINDER KAUR
|
()
|
|
163
|
KHAMANO
|
PB-18-004-030-001/131
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222826
|
26/10/2022
|
JASVIR KAUR
|
2618004WL009512
|
JASVIR KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730639
|
|
JASVIR KAUR WO GURPREET SINGH
|
()
|
|
164
|
KHAMANO
|
PB-18-004-030-001/134
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222828
|
26/10/2022
|
MANDEEP KAUR
|
2618004WL009512
|
MANDEEP KAUR
|
00462
|
UCBA0000417
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097730638
|
|
MANDEEP KAUR WO SUKHDEV SINGH
|
()
|
|
165
|
KHAMANO
|
PB-18-004-030-001/135
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222829
|
26/10/2022
|
CHARANJIT KAUR
|
2618004WL009512
|
CHARANJIT KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730659
|
|
CHARANJIT KAUR WO KRIPAL SINGH
|
()
|
|
166
|
KHAMANO
|
PB-18-004-030-001/138
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222830
|
26/10/2022
|
SOHAN SINGH
|
2618004WL009512
|
SOHAN SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730634
|
|
SOHAN SINGH S O CHARAN SINGH
|
()
|
|
167
|
KHAMANO
|
PB-18-004-030-001/144
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222832
|
26/10/2022
|
DHARAM KAUR
|
2618004WL009512
|
DHARAM KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730642
|
|
DHARAM KAUR WO VISAKHA SINGH
|
()
|
|
168
|
KHAMANO
|
PB-18-004-030-001/15
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222833
|
26/10/2022
|
BAGH KAUR
|
2618004WL009512
|
BAGH KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730641
|
|
BHAG KAUR WO GIAN SINGH
|
()
|
|
169
|
KHAMANO
|
PB-18-004-030-001/152
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222834
|
26/10/2022
|
KULWINDER KAUR
|
2618004WL009512
|
KULWINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730648
|
|
KULWINDER KAUR
|
()
|
|
170
|
KHAMANO
|
PB-18-004-030-001/158
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222835
|
26/10/2022
|
SAKILA
|
2618004WL009512
|
SAKILA
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730652
|
|
SAKILA
|
()
|
|
171
|
KHAMANO
|
PB-18-004-030-001/159
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222836
|
26/10/2022
|
SARABJEET KAUR
|
2618004WL009512
|
SARABJEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730653
|
|
SARABJEET KAUR
|
()
|
|
172
|
KHAMANO
|
PB-18-004-030-001/165
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222837
|
26/10/2022
|
BALJIT KAUR
|
2618004WL009512
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730655
|
|
BALJIT KAUR WO BALVIR SINGH
|
()
|
|
173
|
KHAMANO
|
PB-18-004-030-001/166
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222838
|
26/10/2022
|
GURPREET KAUR
|
2618004WL009512
|
GURPREET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730637
|
|
GURPREET KAUR WO RANDHIR SINGH
|
()
|
|
174
|
KHAMANO
|
PB-18-004-030-001/24
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222842
|
26/10/2022
|
mandeep kaur
|
2618004WL009512
|
mandeep kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730626
|
|
MANDEEP KAUR DO PARKASH SINGH
|
()
|
|
175
|
KHAMANO
|
PB-18-004-030-001/33
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222845
|
26/10/2022
|
GAGANDEEP KAUR
|
2618004WL009512
|
GAGANDEEP KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730622
|
|
GAGANDEEP KAUR D O BALJINDER SINGH
|
()
|
|
176
|
KHAMANO
|
PB-18-004-030-001/34
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222846
|
26/10/2022
|
SHINGAR KAUR
|
2618004WL009512
|
SHINGAR KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730619
|
|
KIRANDEEP KAUR D/O MANGA SINGH
|
()
|
|
177
|
KHAMANO
|
PB-18-004-030-001/47
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222850
|
26/10/2022
|
BABALJEET KAUR
|
2618004WL009512
|
BABALJEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730621
|
|
BABALJEET KAUR
|
()
|
|
178
|
KHAMANO
|
PB-18-004-030-001/55
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222853
|
26/10/2022
|
Harjit kaur
|
2618004WL009512
|
Harjit kaur
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730636
|
|
HARJEET KAUR WO BALWINDER SINGH
|
()
|
|
179
|
KHAMANO
|
PB-18-004-030-001/7
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222857
|
26/10/2022
|
PUSHWINDER KAUR
|
2618004WL009512
|
PUSHWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730623
|
|
PUSHWINDER KAUR D/O BHAJAN SINGH
|
()
|
|
180
|
KHAMANO
|
PB-18-004-041-001/104
(LOHAR MAJRA KHURD)
|
2618004000NRG23261020220223078
|
26/10/2022
|
JASPAL KAUR
|
2618004WL009522
|
JASPAL KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730632
|
|
JASPAL KAUR W/O SUKHDEV SINGH
|
()
|
|
181
|
KHAMANO
|
PB-18-004-041-001/105
(LOHAR MAJRA KHURD)
|
2618004000NRG23261020220223079
|
26/10/2022
|
JASWINDER KAUR
|
2618004WL009522
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730645
|
|
JASWINDER KAUR
|
()
|
|
182
|
KHAMANO
|
PB-18-004-041-001/107
(LOHAR MAJRA KHURD)
|
2618004000NRG23261020220223080
|
26/10/2022
|
BALWINDER KAUR
|
2618004WL009522
|
BALWINDER KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097730646
|
|
BALWINDER KAUR
|
()
|
|
183
|
KHAMANO
|
PB-18-004-041-001/129
(LOHAR MAJRA KHURD)
|
2618004000NRG23261020220223082
|
26/10/2022
|
mandeep kaur
|
2618004WL009522
|
mandeep kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730629
|
|
MANDEEP KAUR WO KAMALJIT SINGH
|
()
|
|
184
|
KHAMANO
|
PB-18-004-041-001/155
(LOHAR MAJRA KHURD)
|
2618004000NRG23261020220223084
|
26/10/2022
|
daljeet kaur
|
2618004WL009522
|
daljeet kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730657
|
|
DALJIT KAUR WO BALVIR SINGH
|
()
|
|
185
|
KHAMANO
|
PB-18-004-041-001/7
(LOHAR MAJRA KHURD)
|
2618004000NRG23261020220223096
|
26/10/2022
|
PARAMJIT KAUR
|
2618004WL009522
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730630
|
|
KARAMJIT SINGH S O KARNAIL SINGH
|
()
|
|
186
|
KHAMANO
|
PB-18-004-041-001/72
(LOHAR MAJRA KHURD)
|
2618004000NRG23261020220223097
|
26/10/2022
|
pali singh
|
2618004WL009522
|
pali singh
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730628
|
|
PALI SINGH S/O MEEHA SINGH
|
()
|
|
187
|
KHAMANO
|
PB-18-004-041-001/79
(LOHAR MAJRA KHURD)
|
2618004000NRG23261020220223100
|
26/10/2022
|
jasvir kaur
|
2618004WL009522
|
jasvir kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730633
|
|
JASVIR KAUR WO BALVIR SINGH
|
()
|
|
188
|
KHAMANO
|
PB-18-004-041-001/80
(LOHAR MAJRA KHURD)
|
2618004000NRG23261020220223101
|
26/10/2022
|
Harbans kaur
|
2618004WL009522
|
Harbans kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730660
|
|
HARBANS KAUR WO KIKKAR SINGH
|
()
|
|
189
|
KHAMANO
|
PB-18-004-041-001/81
(LOHAR MAJRA KHURD)
|
2618004000NRG23261020220223102
|
26/10/2022
|
JASVIR KAUR
|
2618004WL009522
|
JASVIR KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730635
|
|
JASVIR KAUR WO DARBAARA SINGH
|
()
|
|
190
|
KHAMANO
|
PB-18-004-045-001/8
(MAJRI)
|
2618004000NRG23261020220223028
|
26/10/2022
|
SHINGARA SINGH
|
2618004WL009520
|
SHINGARA SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730662
|
|
SHINGARA SINGH SO IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78114
|
78114
|
|
|
|
|
|
|
|
|
191
|
KHAMANO
|
PB-18-004-030-001/133
(KALEWAL CHANDIA)
|
2618004000NRG23261020220222827
|
26/10/2022
|
VARINDER KAUR
|
2618004WL009512
|
VARINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730663
|
|
SURJIT SINGH SO KESAR SINGH
|
()
|
|
192
|
KHAMANO
|
PB-18-004-045-001/1
(MAJRI)
|
2618004000NRG23261020220223018
|
26/10/2022
|
BEANT KAUR
|
2618004WL009520
|
BEANT KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097730673
|
|
BEANT KAUR WO KULWINDER SINGH
|
()
|
|
193
|
KHAMANO
|
PB-18-004-045-001/102
(MAJRI)
|
2618004000NRG23261020220223019
|
26/10/2022
|
BANT SINGH
|
2618004WL009520
|
BANT SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730675
|
|
BANT SINGH S/O IQBAL SINGH
|
()
|
|
194
|
KHAMANO
|
PB-18-004-045-001/33
(MAJRI)
|
2618004000NRG23261020220223020
|
26/10/2022
|
Amarjit Kaur
|
2618004WL009520
|
Amarjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730668
|
|
SUKHWINDER SINGH S/O CHHOTA SINGH
|
()
|
|
195
|
KHAMANO
|
PB-18-004-045-001/35
(MAJRI)
|
2618004000NRG23261020220223021
|
26/10/2022
|
PRITPAL KAUR
|
2618004WL009520
|
PRITPAL KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730671
|
|
PRITPAL KAUR WO PARWINDER SINGH
|
()
|
|
196
|
KHAMANO
|
PB-18-004-045-001/41
(MAJRI)
|
2618004000NRG23261020220223022
|
26/10/2022
|
SARABJIT KAUR
|
2618004WL009520
|
SARABJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730666
|
|
SARABJIT KAUR W/O SURJIT SINGH
|
()
|
|
197
|
KHAMANO
|
PB-18-004-045-001/43
(MAJRI)
|
2618004000NRG23261020220223023
|
26/10/2022
|
JASVEER KAUR
|
2618004WL009520
|
JASVEER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730676
|
|
JASVEER KAUR
|
()
|
|
198
|
KHAMANO
|
PB-18-004-045-001/62
(MAJRI)
|
2618004000NRG23261020220223024
|
26/10/2022
|
Surinder Kaur
|
2618004WL009520
|
Surinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730674
|
|
SURINDER KAUR WO GARJA SINGH
|
()
|
|
199
|
KHAMANO
|
PB-18-004-045-001/65
(MAJRI)
|
2618004000NRG23261020220223026
|
26/10/2022
|
Parmjit Kaur
|
2618004WL009520
|
Parmjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730665
|
|
PARAMJIT KAUR WO KULDIP SINGH
|
()
|
|
200
|
KHAMANO
|
PB-18-004-045-001/72
(MAJRI)
|
2618004000NRG23261020220223027
|
26/10/2022
|
GURINDER SINGH
|
2618004WL009520
|
GURINDER SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730669
|
|
GURINDER SINGH SO NACHATTAR S
|
()
|
|
201
|
KHAMANO
|
PB-18-004-045-001/91
(MAJRI)
|
2618004000NRG23261020220223029
|
26/10/2022
|
BHUPINDER KAUR
|
2618004WL009520
|
BHUPINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730670
|
|
BHUPINDER KAUR W/O BALJINDER SINGH
|
()
|
|
202
|
KHAMANO
|
PB-18-004-045-001/95
(MAJRI)
|
2618004000NRG23261020220223030
|
26/10/2022
|
rajinder singh
|
2618004WL009520
|
rajinder singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730664
|
|
RAJINDER SINGH
|
()
|
|
203
|
KHAMANO
|
PB-18-004-045-001/96
(MAJRI)
|
2618004000NRG23261020220223031
|
26/10/2022
|
bagga singh
|
2618004WL009520
|
bagga singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730667
|
|
BAGGA SINGH SO JIOUN SINGH CDPO
|
()
|
|
204
|
KHAMANO
|
PB-18-004-045-001/99
(MAJRI)
|
2618004000NRG23261020220223032
|
26/10/2022
|
davinder kaur
|
2618004WL009520
|
davinder kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730672
|
|
DAVINDER KAUR W/O GURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
205
|
KHAMANO
|
PB-18-004-048-001/89
(MANPUR)
|
2618004000NRG23261020220223178
|
26/10/2022
|
sarbjit singh
|
2618004WL009524
|
sarbjit singh
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730677
|
|
SARBJIT SINGH SO JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
206
|
KHAMANO
|
PB-18-004-062-001/246
(RATTANGARH)
|
2618004000NRG23261020220222889
|
26/10/2022
|
SATWINDER SINGH
|
2618004WL009514
|
SATWINDER SINGH
|
00468
|
UBIN0566870
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730613
|
|
SATWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
207
|
KHAMANO
|
PB-18-004-026-001/346
(FAROR)
|
2618004000NRG23261020220222879
|
26/10/2022
|
CHARNJEET KAUR
|
2618004WL009513
|
CHARNJEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730615
|
|
CHARNJEET KAUR
|
()
|
|
208
|
KHAMANO
|
PB-18-004-040-001/141
(LAKHANPUR)
|
2618004000NRG23261020220223052
|
26/10/2022
|
PAL KAUR
|
2618004WL009521
|
PAL KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730614
|
|
PAL KAUR
|
()
|
|
209
|
KHAMANO
|
PB-18-004-040-001/147
(LAKHANPUR)
|
2618004000NRG23261020220223054
|
26/10/2022
|
PARAMJIT KAUR
|
2618004WL009521
|
PARAMJIT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097730617
|
|
PARAMJIT KAUR
|
()
|
|
210
|
KHAMANO
|
PB-18-004-040-001/69
(LAKHANPUR)
|
2618004000NRG23261020220223066
|
26/10/2022
|
BNINDER KAUR
|
2618004WL009521
|
BNINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730616
|
|
BNINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
211
|
KHAMANO
|
PB-18-004-026-001/365
(FAROR)
|
2618004000NRG23261020220222881
|
26/10/2022
|
ANGREJ KAUR
|
2618004WL009513
|
ANGREJ KAUR
|
00553
|
INDB0000409
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097730497
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362088
|
362088
|
|
|
|
|
|
|
|