|
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-18-004-002-001/51
(AMARGRAH)
|
2618004000NRG23130720220070581
|
13/07/2022
|
RAJINDER KAUR
|
2618004WL003443
|
RAJINDER KAUR
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474892
|
|
RAJINDER KAUR
|
()
|
|
2
|
KHAMANO
|
PB-18-004-019-001/100
(CHARI)
|
2618004000NRG23130720220070599
|
13/07/2022
|
MANPREET KAUR
|
2618004WL003445
|
MANPREET KAUR
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474885
|
|
MANPREET KAUR
|
()
|
|
3
|
KHAMANO
|
PB-18-004-019-001/108
(CHARI)
|
2618004000NRG23130720220070602
|
13/07/2022
|
BALJINDER KAUR
|
2618004WL003445
|
BALJINDER KAUR
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474893
|
|
BALJINDER KAUR
|
()
|
|
4
|
KHAMANO
|
PB-18-004-023-001/44
(DHANOLA)
|
2618004000NRG23130720220071692
|
13/07/2022
|
priyanka rani
|
2618004WL003488
|
priyanka rani
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474894
|
|
priyanka rani
|
()
|
|
5
|
KHAMANO
|
PB-18-004-032-001/52
(JATANA NIWAN)
|
2618004000NRG23130720220070671
|
13/07/2022
|
JASWINDER KAUR
|
2618004WL003446
|
JASWINDER KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474891
|
|
JASWINDER KAUR
|
()
|
|
6
|
KHAMANO
|
PB-18-004-040-001/105
(LAKHANPUR)
|
2618004000NRG23130720220071355
|
13/07/2022
|
Bhinder Kaur
|
2618004WL003475
|
Bhinder Kaur
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474887
|
|
Bhinder Kaur
|
()
|
|
7
|
KHAMANO
|
PB-18-004-044-001/160
(MANSOORPUR)
|
2618004000NRG23130720220070713
|
13/07/2022
|
KAMALDEEP SINGH
|
2618004WL003449
|
KAMALDEEP SINGH
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474895
|
|
KAMALDEEP SINGH
|
()
|
|
8
|
KHAMANO
|
PB-18-004-070-001/124
(THIKRI WAL)
|
2618004000NRG23130720220071830
|
13/07/2022
|
SATVINDER KAUR
|
2618004WL003494
|
SATVINDER KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474889
|
|
SATVINDER KAUR
|
()
|
|
9
|
KHAMANO
|
PB-18-004-070-001/130
(THIKRI WAL)
|
2618004000NRG23130720220071836
|
13/07/2022
|
PREM KAUR
|
2618004WL003494
|
PREM KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474890
|
|
PREM KAUR
|
()
|
|
10
|
KHAMANO
|
PB-18-004-070-001/134
(THIKRI WAL)
|
2618004000NRG23130720220071838
|
13/07/2022
|
CHARANJIT KAUR
|
2618004WL003494
|
CHARANJIT KAUR
|
00045
|
BARB0KHAMAN
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146474886
|
|
CHARANJIT KAUR
|
()
|
|
11
|
KHAMANO
|
PB-18-004-070-001/146
(THIKRI WAL)
|
2618004000NRG23130720220071846
|
13/07/2022
|
BALJIT KAUR
|
2618004WL003494
|
BALJIT KAUR
|
00045
|
BARB0KHAMAN
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146474888
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-067-001/137
(SIDHUPUR KALAN)
|
2618004000NRG23130720220071189
|
13/07/2022
|
AMANDEEP KAUR
|
2618004WL003468
|
AMANDEEP KAUR
|
00048
|
BKID0006571
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146474896
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
KHAMANO
|
PB-18-004-044-001/145
(MANSOORPUR)
|
2618004000NRG23130720220070712
|
13/07/2022
|
MANPREET KAUR
|
2618004WL003449
|
MANPREET KAUR
|
00078
|
CNRB0018125
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474897
|
|
MANPREET KAUR
|
()
|
|
14
|
KHAMANO
|
PB-18-004-070-001/141
(THIKRI WAL)
|
2618004000NRG23130720220071843
|
13/07/2022
|
SUKHJINDER KAUR
|
2618004WL003494
|
SUKHJINDER KAUR
|
00078
|
CNRB0018125
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474898
|
|
SUKHJINDER KAUR
|
()
|
|
15
|
KHAMANO
|
PB-18-004-070-001/142
(THIKRI WAL)
|
2618004000NRG23130720220071844
|
13/07/2022
|
KULWINDER KAUR
|
2618004WL003494
|
KULWINDER KAUR
|
00078
|
CNRB0018125
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146474899
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
16
|
KHAMANO
|
PB-18-004-070-001/177
(THIKRI WAL)
|
2618004000NRG23130720220071851
|
13/07/2022
|
sarabjeet kaur
|
2618004WL003494
|
sarabjeet kaur
|
00152
|
HDFC0000801
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474900
|
|
sarabjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
17
|
KHAMANO
|
PB-18-004-002-001/54
(AMARGRAH)
|
2618004000NRG23130720220070582
|
13/07/2022
|
KULVIR KAUR
|
2618004WL003443
|
KULVIR KAUR
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146474906
|
|
KULVIR KAUR
|
()
|
|
18
|
KHAMANO
|
PB-18-004-032-001/104
(JATANA NIWAN)
|
2618004000NRG23130720220070652
|
13/07/2022
|
DARSHAN KAUR
|
2618004WL003446
|
DARSHAN KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474903
|
|
DARSHAN KAUR
|
()
|
|
19
|
KHAMANO
|
PB-18-004-032-001/163
(JATANA NIWAN)
|
2618004000NRG23130720220070665
|
13/07/2022
|
MANJIT KAUR
|
2618004WL003446
|
MANJIT KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474905
|
|
MANJIT KAUR
|
()
|
|
20
|
KHAMANO
|
PB-18-004-032-001/3
(JATANA NIWAN)
|
2618004000NRG23130720220070667
|
13/07/2022
|
GURJIT KAUR
|
2618004WL003446
|
GURJIT KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474907
|
|
GURJIT KAUR
|
()
|
|
21
|
KHAMANO
|
PB-18-004-032-001/91
(JATANA NIWAN)
|
2618004000NRG23130720220070677
|
13/07/2022
|
KARAMJIT KAUR
|
2618004WL003446
|
KARAMJIT KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474902
|
|
KARAMJIT KAUR
|
()
|
|
22
|
KHAMANO
|
PB-18-004-040-001/138
(LAKHANPUR)
|
2618004000NRG23130720220071367
|
13/07/2022
|
Paramjeet kaur
|
2618004WL003475
|
Paramjeet kaur
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474901
|
|
Paramjeet kaur
|
()
|
|
23
|
KHAMANO
|
PB-18-004-040-001/18
(LAKHANPUR)
|
2618004000NRG23130720220071373
|
13/07/2022
|
BALJEET KAUR
|
2618004WL003475
|
BALJEET KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474904
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
24
|
KHAMANO
|
PB-18-004-025-001/77
(DHOLEWAL)
|
2618004000NRG23130720220071207
|
13/07/2022
|
Paramjit Kaur
|
2618004WL003469
|
Paramjit Kaur
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474909
|
|
Paramjit Kaur
|
()
|
|
25
|
KHAMANO
|
PB-18-004-060-001/28
(RAIPUR)
|
2618004000NRG23130720220070769
|
13/07/2022
|
charanjit singh
|
2618004WL003451
|
charanjit singh
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474908
|
|
charanjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
26
|
KHAMANO
|
PB-18-004-039-001/13
(KHANT)
|
2618004000NRG23130720220070696
|
13/07/2022
|
GURNAM SINGH
|
2618004WL003448
|
GURNAM SINGH
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146474913
|
|
GURNAM SINGH
|
()
|
|
27
|
KHAMANO
|
PB-18-004-039-001/130
(KHANT)
|
2618004000NRG23130720220070697
|
13/07/2022
|
GURPAL SINGH
|
2618004WL003448
|
GURPAL SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474911
|
|
GURPAL SINGH
|
()
|
|
28
|
KHAMANO
|
PB-18-004-048-001/22
(MANPUR)
|
2618004000NRG23130720220070548
|
13/07/2022
|
JATINDER KAUR
|
2618004WL003442
|
JATINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474917
|
|
JATINDER KAUR
|
()
|
|
29
|
KHAMANO
|
PB-18-004-054-001/111
(PANJ KOHA)
|
2618004000NRG23130720220071653
|
13/07/2022
|
Prabhjot Kaur
|
2618004WL003487
|
Prabhjot Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474926
|
|
Prabhjot Kaur
|
()
|
|
30
|
KHAMANO
|
PB-18-004-054-001/112
(PANJ KOHA)
|
2618004000NRG23130720220071655
|
13/07/2022
|
Amandeep Kaur
|
2618004WL003487
|
Amandeep Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474918
|
|
Amandeep Kaur
|
()
|
|
31
|
KHAMANO
|
PB-18-004-054-001/119
(PANJ KOHA)
|
2618004000NRG23130720220071656
|
13/07/2022
|
SAKUNTLA DEVI
|
2618004WL003487
|
SAKUNTLA DEVI
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474916
|
|
SAKUNTLA DEVI
|
()
|
|
32
|
KHAMANO
|
PB-18-004-054-001/20
(PANJ KOHA)
|
2618004000NRG23130720220071659
|
13/07/2022
|
RAJINDER KAUR
|
2618004WL003487
|
RAJINDER KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474920
|
|
RAJINDER KAUR
|
()
|
|
33
|
KHAMANO
|
PB-18-004-054-001/22
(PANJ KOHA)
|
2618004000NRG23130720220071660
|
13/07/2022
|
BALBIR SINGH
|
2618004WL003487
|
BALBIR SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474919
|
|
BALBIR SINGH
|
()
|
|
34
|
KHAMANO
|
PB-18-004-054-001/39
(PANJ KOHA)
|
2618004000NRG23130720220071663
|
13/07/2022
|
TEJA SINGH
|
2618004WL003487
|
TEJA SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474923
|
|
TEJA SINGH
|
()
|
|
35
|
KHAMANO
|
PB-18-004-054-001/50
(PANJ KOHA)
|
2618004000NRG23130720220071667
|
13/07/2022
|
BAGH SINGH
|
2618004WL003487
|
BAGH SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474922
|
|
BAGH SINGH
|
()
|
|
36
|
KHAMANO
|
PB-18-004-054-001/66
(PANJ KOHA)
|
2618004000NRG23130720220071668
|
13/07/2022
|
NEELAM RANI
|
2618004WL003487
|
NEELAM RANI
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474912
|
|
NEELAM RANI
|
()
|
|
37
|
KHAMANO
|
PB-18-004-054-001/92
(PANJ KOHA)
|
2618004000NRG23130720220071673
|
13/07/2022
|
Mandeep Kaur
|
2618004WL003487
|
Mandeep Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474921
|
|
Mandeep Kaur
|
()
|
|
38
|
KHAMANO
|
PB-18-004-055-001/20
(PREMPURA)
|
2618004000NRG23130720220071215
|
13/07/2022
|
JAGJIT SINGH
|
2618004WL003470
|
JAGJIT SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474927
|
|
JAGJIT SINGH
|
()
|
|
39
|
KHAMANO
|
PB-18-004-067-001/164
(SIDHUPUR KALAN)
|
2618004000NRG23130720220071190
|
13/07/2022
|
Usha Rani
|
2618004WL003468
|
Usha Rani
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146474915
|
|
Usha Rani
|
()
|
|
40
|
KHAMANO
|
PB-18-004-068-001/109
(SANDHARI MAJRA)
|
2618004000NRG23130720220070783
|
13/07/2022
|
SHAMSHER KAUR
|
2618004WL003452
|
SHAMSHER KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146474914
|
|
SHAMSHER KAUR
|
()
|
|
41
|
KHAMANO
|
PB-18-004-068-001/116
(SANDHARI MAJRA)
|
2618004000NRG23130720220070784
|
13/07/2022
|
CHARANJIT KAUR
|
2618004WL003452
|
CHARANJIT KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146474925
|
|
CHARANJIT KAUR
|
()
|
|
42
|
KHAMANO
|
PB-18-004-068-001/127
(SANDHARI MAJRA)
|
2618004000NRG23130720220070785
|
13/07/2022
|
sawaranjeet kaur
|
2618004WL003452
|
sawaranjeet kaur
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146474924
|
|
sawaranjeet kaur
|
()
|
|
43
|
KHAMANO
|
PB-18-004-068-001/128
(SANDHARI MAJRA)
|
2618004000NRG23130720220070786
|
13/07/2022
|
amarjeet kaur
|
2618004WL003452
|
amarjeet kaur
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146475013
|
|
amarjeet kaur
|
()
|
|
44
|
KHAMANO
|
PB-18-004-068-001/146
(SANDHARI MAJRA)
|
2618004000NRG23130720220070787
|
13/07/2022
|
JASVIR CHAND
|
2618004WL003452
|
JASVIR CHAND
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146474910
|
|
JASVIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
45
|
KHAMANO
|
PB-18-004-055-001/17
(PREMPURA)
|
2618004000NRG23130720220071214
|
13/07/2022
|
PARGAT SINGH
|
2618004WL003470
|
PARGAT SINGH
|
00176
|
IDIB000M250
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475012
|
|
PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
46
|
KHAMANO
|
PB-18-004-002-001/48
(AMARGRAH)
|
2618004000NRG23130720220070579
|
13/07/2022
|
Rajinder kaur
|
2618004WL003443
|
Rajinder kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474941
|
|
Rajinder kaur
|
()
|
|
47
|
KHAMANO
|
PB-18-004-019-001/144
(CHARI)
|
2618004000NRG23130720220070614
|
13/07/2022
|
Harbans Kaur
|
2618004WL003445
|
Harbans Kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474933
|
|
Harbans Kaur
|
()
|
|
48
|
KHAMANO
|
PB-18-004-019-001/159
(CHARI)
|
2618004000NRG23130720220070621
|
13/07/2022
|
AMRIK SINGH
|
2618004WL003445
|
AMRIK SINGH
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146475010
|
|
AMRIK SINGH
|
()
|
|
49
|
KHAMANO
|
PB-18-004-019-001/202
(CHARI)
|
2618004000NRG23130720220070634
|
13/07/2022
|
Shinder kaur
|
2618004WL003445
|
Shinder kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475009
|
|
Shinder kaur
|
()
|
|
50
|
KHAMANO
|
PB-18-004-019-001/88
(CHARI)
|
2618004000NRG23130720220070648
|
13/07/2022
|
HARJIT KAUR
|
2618004WL003445
|
HARJIT KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474936
|
|
HARJIT KAUR
|
()
|
|
51
|
KHAMANO
|
PB-18-004-023-001/130
(DHANOLA)
|
2618004000NRG23130720220071685
|
13/07/2022
|
BALVIR SINGH
|
2618004WL003488
|
BALVIR SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474929
|
|
BALVIR SINGH
|
()
|
|
52
|
KHAMANO
|
PB-18-004-032-001/16
(JATANA NIWAN)
|
2618004000NRG23130720220070664
|
13/07/2022
|
DALVEER KAUR
|
2618004WL003446
|
DALVEER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474934
|
|
DALVEER KAUR
|
()
|
|
53
|
KHAMANO
|
PB-18-004-032-001/34
(JATANA NIWAN)
|
2618004000NRG23130720220070668
|
13/07/2022
|
GURWINDER KAUR
|
2618004WL003446
|
GURWINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474932
|
|
GURWINDER KAUR
|
()
|
|
54
|
KHAMANO
|
PB-18-004-033-001/6
(KALE MAJRA)
|
2618004000NRG23130720220070811
|
13/07/2022
|
RAJPAL
|
2618004WL003453
|
RAJPAL
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474939
|
|
RAJPAL
|
()
|
|
55
|
KHAMANO
|
PB-18-004-044-001/138
(MANSOORPUR)
|
2618004000NRG23130720220070711
|
13/07/2022
|
Major singh
|
2618004WL003449
|
Major singh
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474935
|
|
Major singh
|
()
|
|
56
|
KHAMANO
|
PB-18-004-044-001/171
(MANSOORPUR)
|
2618004000NRG23130720220070718
|
13/07/2022
|
JORA SINGH
|
2618004WL003449
|
JORA SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475011
|
|
JORA SINGH
|
()
|
|
57
|
KHAMANO
|
PB-18-004-044-001/179
(MANSOORPUR)
|
2618004000NRG23130720220070719
|
13/07/2022
|
Jaspreet Kaur
|
2618004WL003449
|
Jaspreet Kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474940
|
|
Jaspreet Kaur
|
()
|
|
58
|
KHAMANO
|
PB-18-004-051-001/231
(NONOWAL)
|
2618004000NRG23130720220070749
|
13/07/2022
|
GURDEV KAUR
|
2618004WL003450
|
GURDEV KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474938
|
|
GURDEV KAUR
|
()
|
|
59
|
KHAMANO
|
PB-18-004-070-001/12
(THIKRI WAL)
|
2618004000NRG23130720220071826
|
13/07/2022
|
MANDEEP KAUR
|
2618004WL003494
|
MANDEEP KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474937
|
|
MANDEEP KAUR
|
()
|
|
60
|
KHAMANO
|
PB-18-004-070-001/126
(THIKRI WAL)
|
2618004000NRG23130720220071832
|
13/07/2022
|
JIOUN SINGH
|
2618004WL003494
|
JIOUN SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474928
|
|
JIOUN SINGH
|
()
|
|
61
|
KHAMANO
|
PB-18-004-070-001/137
(THIKRI WAL)
|
2618004000NRG23130720220071841
|
13/07/2022
|
SATYA KAUR
|
2618004WL003494
|
SATYA KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474931
|
|
SATYA KAUR
|
()
|
|
62
|
KHAMANO
|
PB-18-004-070-001/180
(THIKRI WAL)
|
2618004000NRG23130720220071852
|
13/07/2022
|
NETAR SINGH
|
2618004WL003494
|
NETAR SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474930
|
|
NETAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
63
|
KHAMANO
|
PB-18-004-019-001/103
(CHARI)
|
2618004000NRG23130720220070601
|
13/07/2022
|
SWARANJIT KAUR
|
2618004WL003445
|
SWARANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474946
|
|
SWARANJIT KAUR
|
()
|
|
64
|
KHAMANO
|
PB-18-004-019-001/11
(CHARI)
|
2618004000NRG23130720220070604
|
13/07/2022
|
HARJINDER KAUR
|
2618004WL003445
|
HARJINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474949
|
|
HARJINDER KAUR
|
()
|
|
65
|
KHAMANO
|
PB-18-004-019-001/111
(CHARI)
|
2618004000NRG23130720220070605
|
13/07/2022
|
sarabjit kaur
|
2618004WL003445
|
sarabjit kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474951
|
|
sarabjit kaur
|
()
|
|
66
|
KHAMANO
|
PB-18-004-019-001/113
(CHARI)
|
2618004000NRG23130720220070606
|
13/07/2022
|
SUKHWINDER KAUR
|
2618004WL003445
|
SUKHWINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474948
|
|
SUKHWINDER KAUR
|
()
|
|
67
|
KHAMANO
|
PB-18-004-019-001/114
(CHARI)
|
2618004000NRG23130720220070607
|
13/07/2022
|
KULWANT KAUR
|
2618004WL003445
|
KULWANT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474950
|
|
KULWANT KAUR
|
()
|
|
68
|
KHAMANO
|
PB-18-004-019-001/128
(CHARI)
|
2618004000NRG23130720220070609
|
13/07/2022
|
PARMINDER KAUR
|
2618004WL003445
|
PARMINDER KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146474943
|
|
PARMINDER KAUR
|
()
|
|
69
|
KHAMANO
|
PB-18-004-019-001/13
(CHARI)
|
2618004000NRG23130720220070610
|
13/07/2022
|
RAM SINGH
|
2618004WL003445
|
RAM SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474944
|
|
RAM SINGH
|
()
|
|
70
|
KHAMANO
|
PB-18-004-019-001/155
(CHARI)
|
2618004000NRG23130720220070619
|
13/07/2022
|
MANJIT KAUR
|
2618004WL003445
|
MANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474954
|
|
MANJIT KAUR
|
()
|
|
71
|
KHAMANO
|
PB-18-004-019-001/161
(CHARI)
|
2618004000NRG23130720220070624
|
13/07/2022
|
HARJINDER SINGH
|
2618004WL003445
|
HARJINDER SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474942
|
|
HARJINDER SINGH
|
()
|
|
72
|
KHAMANO
|
PB-18-004-019-001/164
(CHARI)
|
2618004000NRG23130720220070625
|
13/07/2022
|
HARJEET KAUR
|
2618004WL003445
|
HARJEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474956
|
|
HARJEET KAUR
|
()
|
|
73
|
KHAMANO
|
PB-18-004-019-001/180
(CHARI)
|
2618004000NRG23130720220070630
|
13/07/2022
|
JASWINDER KAUR
|
2618004WL003445
|
JASWINDER KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146474952
|
|
JASWINDER KAUR
|
()
|
|
74
|
KHAMANO
|
PB-18-004-019-001/192
(CHARI)
|
2618004000NRG23130720220070631
|
13/07/2022
|
PARAMJIT KAUR
|
2618004WL003445
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474957
|
|
PARAMJIT KAUR
|
()
|
|
75
|
KHAMANO
|
PB-18-004-019-001/212
(CHARI)
|
2618004000NRG23130720220070637
|
13/07/2022
|
jasvir kaur
|
2618004WL003445
|
jasvir kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474947
|
|
jasvir kaur
|
()
|
|
76
|
KHAMANO
|
PB-18-004-019-001/3
(CHARI)
|
2618004000NRG23130720220070640
|
13/07/2022
|
KARNAIL KAUR
|
2618004WL003445
|
KARNAIL KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474945
|
|
KARNAIL KAUR
|
()
|
|
77
|
KHAMANO
|
PB-18-004-019-001/49
(CHARI)
|
2618004000NRG23130720220070642
|
13/07/2022
|
amandeep kaur
|
2618004WL003445
|
amandeep kaur
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146474958
|
|
amandeep kaur
|
()
|
|
78
|
KHAMANO
|
PB-18-004-019-001/50
(CHARI)
|
2618004000NRG23130720220070643
|
13/07/2022
|
RAJWINDER KAUR
|
2618004WL003445
|
RAJWINDER KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146474953
|
|
RAJWINDER KAUR
|
()
|
|
79
|
KHAMANO
|
PB-18-004-019-001/84
(CHARI)
|
2618004000NRG23130720220070647
|
13/07/2022
|
DAWINDER KAUR
|
2618004WL003445
|
DAWINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474955
|
|
DAWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
80
|
KHAMANO
|
PB-18-004-022-001/105
(DULWAN)
|
2618004000NRG23130720220071167
|
13/07/2022
|
Pal singh
|
2618004WL003467
|
Pal singh
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146475008
|
|
Pal singh
|
()
|
|
81
|
KHAMANO
|
PB-18-004-022-001/111
(DULWAN)
|
2618004000NRG23130720220071168
|
13/07/2022
|
Narang Singh
|
2618004WL003467
|
Narang Singh
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146474960
|
|
Narang Singh
|
()
|
|
82
|
KHAMANO
|
PB-18-004-025-001/75
(DHOLEWAL)
|
2618004000NRG23130720220071206
|
13/07/2022
|
PARAMJIT KAUR
|
2618004WL003469
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474964
|
|
PARAMJIT KAUR
|
()
|
|
83
|
KHAMANO
|
PB-18-004-025-001/78
(DHOLEWAL)
|
2618004000NRG23130720220071208
|
13/07/2022
|
Rajinder Singh
|
2618004WL003469
|
Rajinder Singh
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474970
|
|
Rajinder Singh
|
()
|
|
84
|
KHAMANO
|
PB-18-004-025-001/80
(DHOLEWAL)
|
2618004000NRG23130720220071210
|
13/07/2022
|
GURMEET SINGH
|
2618004WL003469
|
GURMEET SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474968
|
|
GURMEET SINGH
|
()
|
|
85
|
KHAMANO
|
PB-18-004-028-001/147
(HARGANA)
|
2618004000NRG23130720220071586
|
13/07/2022
|
PARAMJIT KAUR
|
2618004WL003482
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474961
|
|
PARAMJIT KAUR
|
()
|
|
86
|
KHAMANO
|
PB-18-004-028-001/177
(HARGANA)
|
2618004000NRG23130720220071587
|
13/07/2022
|
BALJINDER KAUR
|
2618004WL003482
|
BALJINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474967
|
|
BALJINDER KAUR
|
()
|
|
87
|
KHAMANO
|
PB-18-004-028-001/2
(HARGANA)
|
2618004000NRG23130720220071588
|
13/07/2022
|
Mumtaj
|
2618004WL003482
|
Mumtaj
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474972
|
|
Mumtaj
|
()
|
|
88
|
KHAMANO
|
PB-18-004-034-001/14
(KALEWAL JANDIAN)
|
2618004000NRG23130720220070679
|
13/07/2022
|
Avtar Kaur
|
2618004WL003447
|
Avtar Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474965
|
|
Avtar Kaur
|
()
|
|
89
|
KHAMANO
|
PB-18-004-034-001/15
(KALEWAL JANDIAN)
|
2618004000NRG23130720220070680
|
13/07/2022
|
Paramjit Kaur
|
2618004WL003447
|
Paramjit Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474959
|
|
Paramjit Kaur
|
()
|
|
90
|
KHAMANO
|
PB-18-004-034-001/15
(KALEWAL JANDIAN)
|
2618004000NRG23130720220070681
|
13/07/2022
|
RANJIT SINGH
|
2618004WL003447
|
RANJIT SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474969
|
|
RANJIT SINGH
|
()
|
|
91
|
KHAMANO
|
PB-18-004-034-001/17
(KALEWAL JANDIAN)
|
2618004000NRG23130720220070682
|
13/07/2022
|
Pardeep Singh
|
2618004WL003447
|
Pardeep Singh
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474962
|
|
Pardeep Singh
|
()
|
|
92
|
KHAMANO
|
PB-18-004-034-001/20
(KALEWAL JANDIAN)
|
2618004000NRG23130720220070683
|
13/07/2022
|
Raj Singh
|
2618004WL003447
|
Raj Singh
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474971
|
|
Raj Singh
|
()
|
|
93
|
KHAMANO
|
PB-18-004-034-001/36
(KALEWAL JANDIAN)
|
2618004000NRG23130720220070685
|
13/07/2022
|
Bhupinder Kaur
|
2618004WL003447
|
Bhupinder Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474966
|
|
Bhupinder Kaur
|
()
|
|
94
|
KHAMANO
|
PB-18-004-038-001/179
(KHERI NOUDH SINGH)
|
2618004000NRG23130720220070686
|
13/07/2022
|
SATNAM SINGH
|
2618004WL003447
|
SATNAM SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474963
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
95
|
KHAMANO
|
PB-18-004-033-001/112
(KALE MAJRA)
|
2618004000NRG23130720220070801
|
13/07/2022
|
KULWINDER KAUR
|
2618004WL003453
|
KULWINDER KAUR
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474975
|
|
KULWINDER KAUR
|
()
|
|
96
|
KHAMANO
|
PB-18-004-033-001/117
(KALE MAJRA)
|
2618004000NRG23130720220070802
|
13/07/2022
|
sant ram
|
2618004WL003453
|
sant ram
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475007
|
|
sant ram
|
()
|
|
97
|
KHAMANO
|
PB-18-004-033-001/19
(KALE MAJRA)
|
2618004000NRG23130720220070803
|
13/07/2022
|
MANDEEP KAUR
|
2618004WL003453
|
MANDEEP KAUR
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146474973
|
|
MANDEEP KAUR
|
()
|
|
98
|
KHAMANO
|
PB-18-004-033-001/73
(KALE MAJRA)
|
2618004000NRG23130720220070812
|
13/07/2022
|
Shinder Kaur
|
2618004WL003453
|
Shinder Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474974
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
99
|
KHAMANO
|
PB-18-004-019-001/156
(CHARI)
|
2618004000NRG23130720220070620
|
13/07/2022
|
BALJINDER KAUR
|
2618004WL003445
|
BALJINDER KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474976
|
|
BALJINDER KAUR
|
()
|
|
100
|
KHAMANO
|
PB-18-004-019-001/203
(CHARI)
|
2618004000NRG23130720220070635
|
13/07/2022
|
sunita kaur
|
2618004WL003445
|
sunita kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474977
|
|
sunita kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
101
|
KHAMANO
|
PB-18-004-062-001/10
(RATTANGARH)
|
2618004000NRG23130720220070584
|
13/07/2022
|
AVATR SINGH
|
2618004WL003444
|
AVATR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475026
|
|
AVATR SINGH
|
()
|
|
102
|
KHAMANO
|
PB-18-004-062-001/259
(RATTANGARH)
|
2618004000NRG23130720220070591
|
13/07/2022
|
raj rani
|
2618004WL003444
|
raj rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475028
|
|
raj rani
|
()
|
|
103
|
KHAMANO
|
PB-18-004-062-001/4
(RATTANGARH)
|
2618004000NRG23130720220070595
|
13/07/2022
|
VARINDER SINGH
|
2618004WL003444
|
VARINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475027
|
|
VARINDER SINGH
|
()
|
|
104
|
KHAMANO
|
PB-18-004-067-001/102
(SIDHUPUR KALAN)
|
2618004000NRG23130720220071181
|
13/07/2022
|
PARAMJIT KAUR
|
2618004WL003468
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146475018
|
|
PARAMJIT KAUR
|
()
|
|
105
|
KHAMANO
|
PB-18-004-067-001/128
(SIDHUPUR KALAN)
|
2618004000NRG23130720220071187
|
13/07/2022
|
DHARMPAL
|
2618004WL003468
|
DHARMPAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146475015
|
|
DHARMPAL
|
()
|
|
106
|
KHAMANO
|
PB-18-004-067-001/132
(SIDHUPUR KALAN)
|
2618004000NRG23130720220071188
|
13/07/2022
|
KARAMJIT KAUR
|
2618004WL003468
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146475021
|
|
KARAMJIT KAUR
|
()
|
|
107
|
KHAMANO
|
PB-18-004-067-001/83
(SIDHUPUR KALAN)
|
2618004000NRG23130720220071196
|
13/07/2022
|
JASPAL KAUR
|
2618004WL003468
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146475019
|
|
JASPAL KAUR
|
()
|
|
108
|
KHAMANO
|
PB-18-004-068-001/104
(SANDHARI MAJRA)
|
2618004000NRG23130720220070781
|
13/07/2022
|
PARAMJIT KAUR
|
2618004WL003452
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146475022
|
|
PARAMJIT KAUR
|
()
|
|
109
|
KHAMANO
|
PB-18-004-068-001/105
(SANDHARI MAJRA)
|
2618004000NRG23130720220070782
|
13/07/2022
|
GURMEET SINGH
|
2618004WL003452
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146475016
|
|
GURMEET SINGH
|
()
|
|
110
|
KHAMANO
|
PB-18-004-068-001/6
(SANDHARI MAJRA)
|
2618004000NRG23130720220070791
|
13/07/2022
|
KULVINDER KAUR
|
2618004WL003452
|
KULVINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146475017
|
|
KULVINDER KAUR
|
()
|
|
111
|
KHAMANO
|
PB-18-004-068-001/66
(SANDHARI MAJRA)
|
2618004000NRG23130720220070792
|
13/07/2022
|
gurpreet kaur
|
2618004WL003452
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146475025
|
|
gurpreet kaur
|
()
|
|
112
|
KHAMANO
|
PB-18-004-068-001/9
(SANDHARI MAJRA)
|
2618004000NRG23130720220070796
|
13/07/2022
|
KULWINDER KAUR
|
2618004WL003452
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146475024
|
|
KULWINDER KAUR
|
()
|
|
113
|
KHAMANO
|
PB-18-004-068-001/98
(SANDHARI MAJRA)
|
2618004000NRG23130720220070799
|
13/07/2022
|
SIMRANJEET KAUR
|
2618004WL003452
|
SIMRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146475020
|
|
SIMRANJEET KAUR
|
()
|
|
114
|
KHAMANO
|
PB-18-004-068-001/99
(SANDHARI MAJRA)
|
2618004000NRG23130720220070800
|
13/07/2022
|
ajaib singh
|
2618004WL003452
|
ajaib singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146475023
|
|
ajaib singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
115
|
KHAMANO
|
PB-18-004-023-001/27
(DHANOLA)
|
2618004000NRG23130720220071689
|
13/07/2022
|
AMARJIT SINGH
|
2618004WL003488
|
AMARJIT SINGH
|
00354
|
PUNB0066210
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474978
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
116
|
KHAMANO
|
PB-18-004-019-001/179
(CHARI)
|
2618004000NRG23130720220070629
|
13/07/2022
|
KULWINDER KAUR
|
2618004WL003445
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474992
|
|
KULWINDER KAUR
|
()
|
|
117
|
KHAMANO
|
PB-18-004-032-001/124
(JATANA NIWAN)
|
2618004000NRG23130720220070656
|
13/07/2022
|
GURJANT SINGH
|
2618004WL003446
|
GURJANT SINGH
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146474982
|
|
GURJANT SINGH
|
()
|
|
118
|
KHAMANO
|
PB-18-004-032-001/138
(JATANA NIWAN)
|
2618004000NRG23130720220070660
|
13/07/2022
|
jaswinder kaur
|
2618004WL003446
|
jaswinder kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474994
|
|
jaswinder kaur
|
()
|
|
119
|
KHAMANO
|
PB-18-004-032-001/59
(JATANA NIWAN)
|
2618004000NRG23130720220070672
|
13/07/2022
|
CHHINDER KAUR
|
2618004WL003446
|
CHHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474981
|
|
CHHINDER KAUR
|
()
|
|
120
|
KHAMANO
|
PB-18-004-044-001/108
(MANSOORPUR)
|
2618004000NRG23130720220070704
|
13/07/2022
|
Charanjit Kaur
|
2618004WL003449
|
Charanjit Kaur
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474989
|
|
Charanjit Kaur
|
()
|
|
121
|
KHAMANO
|
PB-18-004-044-001/114
(MANSOORPUR)
|
2618004000NRG23130720220070707
|
13/07/2022
|
Baljinder kaur
|
2618004WL003449
|
Baljinder kaur
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474990
|
|
Baljinder kaur
|
()
|
|
122
|
KHAMANO
|
PB-18-004-044-001/115
(MANSOORPUR)
|
2618004000NRG23130720220070708
|
13/07/2022
|
Kamaljeet Kaur
|
2618004WL003449
|
Kamaljeet Kaur
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474991
|
|
Kamaljeet Kaur
|
()
|
|
123
|
KHAMANO
|
PB-18-004-044-001/12
(MANSOORPUR)
|
2618004000NRG23130720220070709
|
13/07/2022
|
loveleen kaur
|
2618004WL003449
|
loveleen kaur
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474993
|
|
loveleen kaur
|
()
|
|
124
|
KHAMANO
|
PB-18-004-044-001/165
(MANSOORPUR)
|
2618004000NRG23130720220070714
|
13/07/2022
|
gurmail singh
|
2618004WL003449
|
gurmail singh
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146474996
|
|
gurmail singh
|
()
|
|
125
|
KHAMANO
|
PB-18-004-044-001/47
(MANSOORPUR)
|
2618004000NRG23130720220070721
|
13/07/2022
|
GAGANDEEP KAUR
|
2618004WL003449
|
GAGANDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474979
|
|
GAGANDEEP KAUR
|
()
|
|
126
|
KHAMANO
|
PB-18-004-044-001/67
(MANSOORPUR)
|
2618004000NRG23130720220070722
|
13/07/2022
|
gurdev kaur
|
2618004WL003449
|
gurdev kaur
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474985
|
|
gurdev kaur
|
()
|
|
127
|
KHAMANO
|
PB-18-004-044-001/80
(MANSOORPUR)
|
2618004000NRG23130720220070725
|
13/07/2022
|
MANGAT RAM
|
2618004WL003449
|
MANGAT RAM
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474995
|
|
MANGAT RAM
|
()
|
|
128
|
KHAMANO
|
PB-18-004-070-001/127
(THIKRI WAL)
|
2618004000NRG23130720220071833
|
13/07/2022
|
JOTI
|
2618004WL003494
|
JOTI
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474983
|
|
JOTI
|
()
|
|
129
|
KHAMANO
|
PB-18-004-070-001/163
(THIKRI WAL)
|
2618004000NRG23130720220071850
|
13/07/2022
|
KULWINDER KAUR
|
2618004WL003494
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474986
|
|
KULWINDER KAUR
|
()
|
|
130
|
KHAMANO
|
PB-18-004-070-001/30
(THIKRI WAL)
|
2618004000NRG23130720220071861
|
13/07/2022
|
SANDEEP KAUR
|
2618004WL003494
|
SANDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474984
|
|
SANDEEP KAUR
|
()
|
|
131
|
KHAMANO
|
PB-18-004-070-001/54
(THIKRI WAL)
|
2618004000NRG23130720220071870
|
13/07/2022
|
BHAJAN KAUR
|
2618004WL003494
|
BHAJAN KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146474988
|
|
BHAJAN KAUR
|
()
|
|
132
|
KHAMANO
|
PB-18-004-070-001/55
(THIKRI WAL)
|
2618004000NRG23130720220071871
|
13/07/2022
|
JARNAIL KAUR
|
2618004WL003494
|
JARNAIL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474987
|
|
JARNAIL KAUR
|
()
|
|
133
|
KHAMANO
|
PB-18-004-070-001/69
(THIKRI WAL)
|
2618004000NRG23130720220071876
|
13/07/2022
|
GURDEEP SINGH
|
2618004WL003494
|
GURDEEP SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146474980
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
134
|
KHAMANO
|
PB-18-004-051-001/251
(NONOWAL)
|
2618004000NRG23130720220070751
|
13/07/2022
|
MAMTA RANI
|
2618004WL003450
|
MAMTA RANI
|
00354
|
PUNB0187910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146474997
|
|
MAMTA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
135
|
KHAMANO
|
PB-18-004-019-001/193
(CHARI)
|
2618004000NRG23130720220070632
|
13/07/2022
|
SUNITA DEVI
|
2618004WL003445
|
SUNITA DEVI
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475014
|
|
SUNITA DEVI
|
()
|
|
136
|
KHAMANO
|
PB-18-004-023-001/118
(DHANOLA)
|
2618004000NRG23130720220071679
|
13/07/2022
|
DARSHAN SINGH
|
2618004WL003488
|
DARSHAN SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475002
|
|
DARSHAN SINGH
|
()
|
|
137
|
KHAMANO
|
PB-18-004-033-001/22
(KALE MAJRA)
|
2618004000NRG23130720220070804
|
13/07/2022
|
CHARANJIT KAUR
|
2618004WL003453
|
CHARANJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146475006
|
|
CHARANJIT KAUR
|
()
|
|
138
|
KHAMANO
|
PB-18-004-033-001/36
(KALE MAJRA)
|
2618004000NRG23130720220070808
|
13/07/2022
|
BALJINDER KAUR
|
2618004WL003453
|
BALJINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475005
|
|
BALJINDER KAUR
|
()
|
|
139
|
KHAMANO
|
PB-18-004-040-001/19
(LAKHANPUR)
|
2618004000NRG23130720220071374
|
13/07/2022
|
Sawaran kaur
|
2618004WL003475
|
Sawaran kaur
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475004
|
|
Sawaran kaur
|
()
|
|
140
|
KHAMANO
|
PB-18-004-044-001/144
(MANSOORPUR)
|
2618004000NRG23130720220071710
|
13/07/2022
|
mahinder kaur
|
2618004WL003489
|
mahinder kaur
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146475003
|
|
mahinder kaur
|
()
|
|
141
|
KHAMANO
|
PB-18-004-044-001/168
(MANSOORPUR)
|
2618004000NRG23130720220070715
|
13/07/2022
|
Jagjit kaur
|
2618004WL003449
|
Jagjit kaur
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146475000
|
|
Jagjit kaur
|
()
|
|
142
|
KHAMANO
|
PB-18-004-044-001/170
(MANSOORPUR)
|
2618004000NRG23130720220070717
|
13/07/2022
|
baljinder kaur
|
2618004WL003449
|
baljinder kaur
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474998
|
|
baljinder kaur
|
()
|
|
143
|
KHAMANO
|
PB-18-004-070-001/125
(THIKRI WAL)
|
2618004000NRG23130720220071831
|
13/07/2022
|
KULWANT KAUR
|
2618004WL003494
|
KULWANT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Rejected
|
16/07/2022
|
|
3146474999
|
No Such Account
|
|
|
|
144
|
KHAMANO
|
PB-18-004-070-001/136
(THIKRI WAL)
|
2618004000NRG23130720220071840
|
13/07/2022
|
KAMALJEET KAUR
|
2618004WL003494
|
KAMALJEET KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146475001
|
|
KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
145
|
KHAMANO
|
PB-18-004-040-001/158
(LAKHANPUR)
|
2618004000NRG23130720220071370
|
13/07/2022
|
KULWINDER KAUR
|
2618004WL003475
|
KULWINDER KAUR
|
00415
|
SBIN0006291
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475029
|
|
MS KULWINDER KAUR WO KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
146
|
KHAMANO
|
PB-18-004-002-001/15
(AMARGRAH)
|
2618004000NRG23130720220070563
|
13/07/2022
|
Pal singh
|
2618004WL003443
|
Pal singh
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146475111
|
|
MR PAL SINGH
|
()
|
|
147
|
KHAMANO
|
PB-18-004-002-001/22
(AMARGRAH)
|
2618004000NRG23130720220070565
|
13/07/2022
|
GURMEET SINGH
|
2618004WL003443
|
GURMEET SINGH
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146475030
|
|
MR GURMEET SINGH
|
()
|
|
148
|
KHAMANO
|
PB-18-004-002-001/23
(AMARGRAH)
|
2618004000NRG23130720220070567
|
13/07/2022
|
BALJIT KAUR
|
2618004WL003443
|
BALJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146475040
|
|
MRS BALJEET KAUR
|
()
|
|
149
|
KHAMANO
|
PB-18-004-002-001/36
(AMARGRAH)
|
2618004000NRG23130720220070572
|
13/07/2022
|
RAJWINDER KAUR
|
2618004WL003443
|
RAJWINDER KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146475034
|
|
MRS RAJWINDER KAUR
|
()
|
|
150
|
KHAMANO
|
PB-18-004-023-001/64
(DHANOLA)
|
2618004000NRG23130720220071701
|
13/07/2022
|
BANT KAUR
|
2618004WL003488
|
BANT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475110
|
|
MRS KULWANT KAUR
|
()
|
|
151
|
KHAMANO
|
PB-18-004-032-001/108
(JATANA NIWAN)
|
2618004000NRG23130720220070653
|
13/07/2022
|
JASVIR KAUR
|
2618004WL003446
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146475041
|
|
MRS JASVIR KAUR
|
()
|
|
152
|
KHAMANO
|
PB-18-004-040-001/100
(LAKHANPUR)
|
2618004000NRG23130720220071353
|
13/07/2022
|
MEJOR SINGH
|
2618004WL003475
|
MEJOR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475031
|
|
MR MAJOR SINGH
|
()
|
|
153
|
KHAMANO
|
PB-18-004-040-001/112
(LAKHANPUR)
|
2618004000NRG23130720220071358
|
13/07/2022
|
PARAMJIT KAUR
|
2618004WL003475
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475044
|
|
MRS PARAMJIT KAUR
|
()
|
|
154
|
KHAMANO
|
PB-18-004-051-001/189
(NONOWAL)
|
2618004000NRG23130720220070742
|
13/07/2022
|
KULWINDER KAUR
|
2618004WL003450
|
KULWINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146475037
|
|
MRS KULWINDER KAUR
|
()
|
|
155
|
KHAMANO
|
PB-18-004-051-001/203
(NONOWAL)
|
2618004000NRG23130720220070745
|
13/07/2022
|
BALJINDER KAUR
|
2618004WL003450
|
BALJINDER KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146475033
|
|
MRS BALJINDER KAUR
|
()
|
|
156
|
KHAMANO
|
PB-18-004-051-001/22
(NONOWAL)
|
2618004000NRG23130720220070748
|
13/07/2022
|
SURINDER KAUR
|
2618004WL003450
|
SURINDER KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146475032
|
|
MRS SURINDER KAUR
|
()
|
|
157
|
KHAMANO
|
PB-18-004-051-001/239
(NONOWAL)
|
2618004000NRG23130720220070750
|
13/07/2022
|
HARJINDER KAUR
|
2618004WL003450
|
HARJINDER KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146475043
|
|
MRS HARJINDER KAUR
|
()
|
|
158
|
KHAMANO
|
PB-18-004-051-001/40
(NONOWAL)
|
2618004000NRG23130720220070755
|
13/07/2022
|
AKWINDER KAUR
|
2618004WL003450
|
AKWINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146475042
|
|
MRS AKWINDER KAUR
|
()
|
|
159
|
KHAMANO
|
PB-18-004-051-001/72
(NONOWAL)
|
2618004000NRG23130720220070760
|
13/07/2022
|
SIMRAN KAUR
|
2618004WL003450
|
SIMRAN KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146475045
|
|
MRS SIMRAN KAUR
|
()
|
|
160
|
KHAMANO
|
PB-18-004-070-001/92
(THIKRI WAL)
|
2618004000NRG23130720220071880
|
13/07/2022
|
SARABJIT KAUR
|
2618004WL003494
|
SARABJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475035
|
|
MRS SARABJIT KAUR
|
()
|
|
161
|
KHAMANO
|
PB-18-004-070-001/94
(THIKRI WAL)
|
2618004000NRG23130720220071882
|
13/07/2022
|
JASVIR KAUR
|
2618004WL003494
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146475036
|
|
MRS JASVIR KAUR
|
()
|
|
162
|
KHAMANO
|
PB-18-004-070-001/98
(THIKRI WAL)
|
2618004000NRG23130720220071884
|
13/07/2022
|
JASPAL KAUR
|
2618004WL003494
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475038
|
|
MRS JASPAL KAUR
|
()
|
|
163
|
KHAMANO
|
PB-18-004-070-001/99
(THIKRI WAL)
|
2618004000NRG23130720220071885
|
13/07/2022
|
JASMEL KAUR
|
2618004WL003494
|
JASMEL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475039
|
|
MRS JASMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
164
|
KHAMANO
|
PB-18-004-019-001/211
(CHARI)
|
2618004000NRG23130720220070636
|
13/07/2022
|
kuldeep kaur
|
2618004WL003445
|
kuldeep kaur
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146475058
|
|
MRS KULDIP KAUR
|
()
|
|
165
|
KHAMANO
|
PB-18-004-022-001/58
(DULWAN)
|
2618004000NRG23130720220071174
|
13/07/2022
|
BHINDER KAUR
|
2618004WL003467
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475046
|
|
MRS BHINDER KAUR
|
()
|
|
166
|
KHAMANO
|
PB-18-004-023-001/116
(DHANOLA)
|
2618004000NRG23130720220071677
|
13/07/2022
|
gurpreet singh
|
2618004WL003488
|
gurpreet singh
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146475056
|
|
MR GURPREET SINGH
|
()
|
|
167
|
KHAMANO
|
PB-18-004-023-001/117
(DHANOLA)
|
2618004000NRG23130720220071678
|
13/07/2022
|
GURJEET KAUR
|
2618004WL003488
|
GURJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475104
|
|
MRS GURJEET KAUR
|
()
|
|
168
|
KHAMANO
|
PB-18-004-023-001/126
(DHANOLA)
|
2618004000NRG23130720220071683
|
13/07/2022
|
RAJWINDER KAUR
|
2618004WL003488
|
RAJWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475052
|
|
MRS RAJWINDER KAUR
|
()
|
|
169
|
KHAMANO
|
PB-18-004-023-001/127
(DHANOLA)
|
2618004000NRG23130720220071684
|
13/07/2022
|
JASWINDER KAUR
|
2618004WL003488
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475108
|
|
MRS JASWINDER KAUR
|
()
|
|
170
|
KHAMANO
|
PB-18-004-023-001/137
(DHANOLA)
|
2618004000NRG23130720220071686
|
13/07/2022
|
KULWANT KAUR
|
2618004WL003488
|
KULWANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475054
|
|
MRS KULWANT KAUR
|
()
|
|
171
|
KHAMANO
|
PB-18-004-023-001/63
(DHANOLA)
|
2618004000NRG23130720220071700
|
13/07/2022
|
HARPREET SINGH
|
2618004WL003488
|
HARPREET SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475059
|
|
MR GURPREET SINGH
|
()
|
|
172
|
KHAMANO
|
PB-18-004-023-001/73
(DHANOLA)
|
2618004000NRG23130720220071703
|
13/07/2022
|
JASWINDER KAUR
|
2618004WL003488
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475065
|
|
MISS GURLEEN KAUR UG JASWINDER KAUR
|
()
|
|
173
|
KHAMANO
|
PB-18-004-023-001/83
(DHANOLA)
|
2618004000NRG23130720220071707
|
13/07/2022
|
RAJWINDER KAUR
|
2618004WL003488
|
RAJWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146475070
|
|
MRS RAJWINDER KAUR
|
()
|
|
174
|
KHAMANO
|
PB-18-004-032-001/111
(JATANA NIWAN)
|
2618004000NRG23130720220070655
|
13/07/2022
|
BALBIR KAUR
|
2618004WL003446
|
BALBIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475067
|
|
MRS BALVIR KAUR
|
()
|
|
175
|
KHAMANO
|
PB-18-004-032-001/50
(JATANA NIWAN)
|
2618004000NRG23130720220070670
|
13/07/2022
|
DALVIR SINGH
|
2618004WL003446
|
DALVIR SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146475064
|
|
MR DALVIR SINGH
|
()
|
|
176
|
KHAMANO
|
PB-18-004-032-001/63
(JATANA NIWAN)
|
2618004000NRG23130720220070673
|
13/07/2022
|
GEJ KAUR
|
2618004WL003446
|
GEJ KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146475060
|
|
MRS GEJO
|
()
|
|
177
|
KHAMANO
|
PB-18-004-032-001/84
(JATANA NIWAN)
|
2618004000NRG23130720220070675
|
13/07/2022
|
gurmeet kaur
|
2618004WL003446
|
gurmeet kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475053
|
|
MRS GURMEET KAUR
|
()
|
|
178
|
KHAMANO
|
PB-18-004-040-001/122
(LAKHANPUR)
|
2618004000NRG23130720220071360
|
13/07/2022
|
BALJEET KAUR
|
2618004WL003475
|
BALJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475061
|
|
MRS BALJEET KAUR
|
()
|
|
179
|
KHAMANO
|
PB-18-004-040-001/134
(LAKHANPUR)
|
2618004000NRG23130720220071366
|
13/07/2022
|
jasvir kaur
|
2618004WL003475
|
jasvir kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475055
|
|
MRS JASVIR KAUR
|
()
|
|
180
|
KHAMANO
|
PB-18-004-040-001/26
(LAKHANPUR)
|
2618004000NRG23130720220071377
|
13/07/2022
|
RULDA SINGH
|
2618004WL003475
|
RULDA SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475109
|
|
RULDU SINGH
|
()
|
|
181
|
KHAMANO
|
PB-18-004-040-001/42
(LAKHANPUR)
|
2618004000NRG23130720220071383
|
13/07/2022
|
KARNAIL KAUR
|
2618004WL003475
|
KARNAIL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475062
|
|
MRS KARNAIL KAUR
|
()
|
|
182
|
KHAMANO
|
PB-18-004-040-001/47
(LAKHANPUR)
|
2618004000NRG23130720220071385
|
13/07/2022
|
GURMIT KAUR
|
2618004WL003475
|
GURMIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475105
|
|
MRS GURMEET KAUR
|
()
|
|
183
|
KHAMANO
|
PB-18-004-040-001/65
(LAKHANPUR)
|
2618004000NRG23130720220071388
|
13/07/2022
|
SURINDER KAUR
|
2618004WL003475
|
SURINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475107
|
|
MRS SURINDER KAUR
|
()
|
|
184
|
KHAMANO
|
PB-18-004-044-001/136
(MANSOORPUR)
|
2618004000NRG23130720220071709
|
13/07/2022
|
GURDEEP KAUR
|
2618004WL003489
|
GURDEEP KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146475050
|
|
MRS GURDEEP KAUR
|
()
|
|
185
|
KHAMANO
|
PB-18-004-044-001/169
(MANSOORPUR)
|
2618004000NRG23130720220070716
|
13/07/2022
|
manjit kaur
|
2618004WL003449
|
manjit kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146475049
|
|
MRS MANJIT KAUR
|
()
|
|
186
|
KHAMANO
|
PB-18-004-051-001/196
(NONOWAL)
|
2618004000NRG23130720220070744
|
13/07/2022
|
KULWINDER KAUR
|
2618004WL003450
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146475051
|
|
MRS KULWINDER KAUR
|
()
|
|
187
|
KHAMANO
|
PB-18-004-051-001/29
(NONOWAL)
|
2618004000NRG23130720220070753
|
13/07/2022
|
KULVEER KAUR
|
2618004WL003450
|
KULVEER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146475048
|
|
MRS KULVIR KAUR
|
()
|
|
188
|
KHAMANO
|
PB-18-004-051-001/91
(NONOWAL)
|
2618004000NRG23130720220070763
|
13/07/2022
|
SARABJIT KAUR
|
2618004WL003450
|
SARABJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146475047
|
|
MRS SARABJIT KAUR
|
()
|
|
189
|
KHAMANO
|
PB-18-004-062-001/178
(RATTANGARH)
|
2618004000NRG23130720220070589
|
13/07/2022
|
MEHAR SINGH
|
2618004WL003444
|
MEHAR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475057
|
|
MR MEHAR SINGH CDPO
|
()
|
|
190
|
KHAMANO
|
PB-18-004-062-001/205
(RATTANGARH)
|
2618004000NRG23130720220070590
|
13/07/2022
|
MALKEET SINGH
|
2618004WL003444
|
MALKEET SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475106
|
|
MR MALKIT SINGH
|
()
|
|
191
|
KHAMANO
|
PB-18-004-070-001/129
(THIKRI WAL)
|
2618004000NRG23130720220071834
|
13/07/2022
|
KULDEEP KAUR
|
2618004WL003494
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146475068
|
|
MRS KULDEEP KAUR
|
()
|
|
192
|
KHAMANO
|
PB-18-004-070-001/131
(THIKRI WAL)
|
2618004000NRG23130720220071837
|
13/07/2022
|
SARABJEET KAUR
|
2618004WL003494
|
SARABJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475066
|
|
MRS SARABJEET KAUR
|
()
|
|
193
|
KHAMANO
|
PB-18-004-070-001/135
(THIKRI WAL)
|
2618004000NRG23130720220071839
|
13/07/2022
|
BHINDER KAUR
|
2618004WL003494
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475069
|
|
MRS BHINDER KAUR
|
()
|
|
194
|
KHAMANO
|
PB-18-004-070-001/97
(THIKRI WAL)
|
2618004000NRG23130720220071883
|
13/07/2022
|
SARABJIT KAUR
|
2618004WL003494
|
SARABJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475063
|
|
MRS SARABJEET KAUR WO BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
195
|
KHAMANO
|
PB-18-004-025-001/13
(DHOLEWAL)
|
2618004000NRG23130720220071400
|
13/07/2022
|
Sajjan Singh
|
2618004WL003476
|
Sajjan Singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146475100
|
|
SAJJAN SINGH SO MEHAR SINGH
|
()
|
|
196
|
KHAMANO
|
PB-18-004-025-001/74
(DHOLEWAL)
|
2618004000NRG23130720220071205
|
13/07/2022
|
JASVIR KAUR
|
2618004WL003469
|
JASVIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475093
|
|
JASVIR KAUR W/O GURMEET SINGH
|
()
|
|
197
|
KHAMANO
|
PB-18-004-034-001/23
(KALEWAL JANDIAN)
|
2618004000NRG23130720220070684
|
13/07/2022
|
Didar Singh
|
2618004WL003447
|
Didar Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475090
|
|
DIDAR SINGH S/O GURDAYAL SINGH
|
()
|
|
198
|
KHAMANO
|
PB-18-004-060-001/100
(RAIPUR)
|
2618004000NRG23130720220070764
|
13/07/2022
|
GURMEET SINGH
|
2618004WL003451
|
GURMEET SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475095
|
|
GURMEET KAUR
|
()
|
|
199
|
KHAMANO
|
PB-18-004-060-001/12
(RAIPUR)
|
2618004000NRG23130720220070765
|
13/07/2022
|
SAMSHER KAUR
|
2618004WL003451
|
SAMSHER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475089
|
|
SAMSHER KAUR W/O GURMAIL SINGH
|
()
|
|
200
|
KHAMANO
|
PB-18-004-060-001/60
(RAIPUR)
|
2618004000NRG23130720220070770
|
13/07/2022
|
MANJEET KAUR
|
2618004WL003451
|
MANJEET KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475094
|
|
MANJEET KAUR WO BIKAR SINGH
|
()
|
|
201
|
KHAMANO
|
PB-18-004-060-001/63
(RAIPUR)
|
2618004000NRG23130720220070771
|
13/07/2022
|
SHAMSHER SINGH
|
2618004WL003451
|
SHAMSHER SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475092
|
|
SHAMSHER SINGH S/O GURMUKH SINGH
|
()
|
|
202
|
KHAMANO
|
PB-18-004-060-001/67
(RAIPUR)
|
2618004000NRG23130720220070772
|
13/07/2022
|
HARNEK SINGH
|
2618004WL003451
|
HARNEK SINGH
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146475088
|
|
HARNEK SINGH S/O UJJAGAR SINGH
|
()
|
|
203
|
KHAMANO
|
PB-18-004-060-001/69
(RAIPUR)
|
2618004000NRG23130720220070773
|
13/07/2022
|
MANPREET KAUR
|
2618004WL003451
|
MANPREET KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475091
|
|
MANPREET KAUR W/O JARNAIL SINGH
|
()
|
|
204
|
KHAMANO
|
PB-18-004-060-001/73
(RAIPUR)
|
2618004000NRG23130720220070775
|
13/07/2022
|
JASVEER KAUR
|
2618004WL003451
|
JASVEER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475101
|
|
JASVEER KAUR WO GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
205
|
KHAMANO
|
PB-18-004-060-001/88
(RAIPUR)
|
2618004000NRG23130720220070777
|
13/07/2022
|
AJAIB KAUR
|
2618004WL003451
|
AJAIB KAUR
|
00462
|
UCBA0001106
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146475097
|
|
AJAIB KAUR W/O AJIT SINGH
|
()
|
|
206
|
KHAMANO
|
PB-18-004-060-001/95
(RAIPUR)
|
2618004000NRG23130720220070778
|
13/07/2022
|
Daljinder Singh
|
2618004WL003451
|
Daljinder Singh
|
00462
|
UCBA0001106
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475096
|
|
DALJINDER SINGH S/O GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
207
|
KHAMANO
|
PB-18-004-048-001/132
(MANPUR)
|
2618004000NRG23130720220070544
|
13/07/2022
|
SARABJIT KAUR
|
2618004WL003442
|
SARABJIT KAUR
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475098
|
|
SARBJEET KAUR
|
()
|
|
208
|
KHAMANO
|
PB-18-004-048-001/149
(MANPUR)
|
2618004000NRG23130720220070545
|
13/07/2022
|
NEHA KAUR
|
2618004WL003442
|
NEHA KAUR
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475099
|
|
NEHA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
209
|
KHAMANO
|
PB-18-004-032-001/131
(JATANA NIWAN)
|
2618004000NRG23130720220070658
|
13/07/2022
|
kulwinder singh
|
2618004WL003446
|
kulwinder singh
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475086
|
|
kulwinder singh
|
()
|
|
210
|
KHAMANO
|
PB-18-004-032-001/151
(JATANA NIWAN)
|
2618004000NRG23130720220070663
|
13/07/2022
|
PARAMJIT KAUR
|
2618004WL003446
|
PARAMJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475076
|
|
PARAMJIT KAUR
|
()
|
|
211
|
KHAMANO
|
PB-18-004-032-001/86
(JATANA NIWAN)
|
2618004000NRG23130720220070676
|
13/07/2022
|
KARNAIL SINGH
|
2618004WL003446
|
KARNAIL SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475071
|
|
KARNAIL SINGH
|
()
|
|
212
|
KHAMANO
|
PB-18-004-040-001/127
(LAKHANPUR)
|
2618004000NRG23130720220071362
|
13/07/2022
|
CHINDER SINGH
|
2618004WL003475
|
CHINDER SINGH
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146475082
|
|
CHINDER SINGH
|
()
|
|
213
|
KHAMANO
|
PB-18-004-040-001/141
(LAKHANPUR)
|
2618004000NRG23130720220071368
|
13/07/2022
|
PAL KAUR
|
2618004WL003475
|
PAL KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146475075
|
|
PAL KAUR
|
()
|
|
214
|
KHAMANO
|
PB-18-004-040-001/147
(LAKHANPUR)
|
2618004000NRG23130720220071369
|
13/07/2022
|
PARAMJIT KAUR
|
2618004WL003475
|
PARAMJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475087
|
|
PARAMJIT KAUR
|
()
|
|
215
|
KHAMANO
|
PB-18-004-040-001/69
(LAKHANPUR)
|
2618004000NRG23130720220071389
|
13/07/2022
|
BNINDER KAUR
|
2618004WL003475
|
BNINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475081
|
|
BNINDER KAUR
|
()
|
|
216
|
KHAMANO
|
PB-18-004-070-001/115
(THIKRI WAL)
|
2618004000NRG23130720220071824
|
13/07/2022
|
AVTAR SINGH
|
2618004WL003494
|
AVTAR SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475083
|
|
AVTAR SINGH
|
()
|
|
217
|
KHAMANO
|
PB-18-004-070-001/122
(THIKRI WAL)
|
2618004000NRG23130720220071829
|
13/07/2022
|
MANJEET KAUR
|
2618004WL003494
|
MANJEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475074
|
|
MANJEET KAUR
|
()
|
|
218
|
KHAMANO
|
PB-18-004-070-001/144
(THIKRI WAL)
|
2618004000NRG23130720220071845
|
13/07/2022
|
RAJWINDER KAUR
|
2618004WL003494
|
RAJWINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475072
|
|
RAJWINDER KAUR
|
()
|
|
219
|
KHAMANO
|
PB-18-004-070-001/155
(THIKRI WAL)
|
2618004000NRG23130720220071847
|
13/07/2022
|
MANPREET KAUR
|
2618004WL003494
|
MANPREET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475073
|
|
MANPREET KAUR
|
()
|
|
220
|
KHAMANO
|
PB-18-004-070-001/159
(THIKRI WAL)
|
2618004000NRG23130720220071848
|
13/07/2022
|
jagdeep kaur
|
2618004WL003494
|
jagdeep kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475102
|
|
jagdeep kaur
|
()
|
|
221
|
KHAMANO
|
PB-18-004-070-001/23
(THIKRI WAL)
|
2618004000NRG23130720220071856
|
13/07/2022
|
PREAM SINGH
|
2618004WL003494
|
PREAM SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475103
|
|
PREAM SINGH
|
()
|
|
222
|
KHAMANO
|
PB-18-004-070-001/34
(THIKRI WAL)
|
2618004000NRG23130720220071864
|
13/07/2022
|
shinder singh
|
2618004WL003494
|
shinder singh
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475085
|
|
shinder singh
|
()
|
|
223
|
KHAMANO
|
PB-18-004-070-001/62
(THIKRI WAL)
|
2618004000NRG23130720220071872
|
13/07/2022
|
MANJEET KAUR
|
2618004WL003494
|
MANJEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475078
|
|
MANJEET KAUR
|
()
|
|
224
|
KHAMANO
|
PB-18-004-070-001/64
(THIKRI WAL)
|
2618004000NRG23130720220071874
|
13/07/2022
|
JNAK SINGH
|
2618004WL003494
|
JNAK SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146475084
|
|
JNAK SINGH
|
()
|
|
225
|
KHAMANO
|
PB-18-004-070-001/74
(THIKRI WAL)
|
2618004000NRG23130720220071877
|
13/07/2022
|
RAM RATTAN
|
2618004WL003494
|
RAM RATTAN
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146475080
|
|
RAM RATTAN
|
()
|
|
226
|
KHAMANO
|
PB-18-004-070-001/89
(THIKRI WAL)
|
2618004000NRG23130720220071879
|
13/07/2022
|
MANJIT KAUR
|
2618004WL003494
|
MANJIT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146475079
|
|
MANJIT KAUR
|
()
|
|
227
|
KHAMANO
|
PB-18-004-070-001/93
(THIKRI WAL)
|
2618004000NRG23130720220071881
|
13/07/2022
|
MANJIT KAUR
|
2618004WL003494
|
MANJIT KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146475077
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397902
|
397902
|
|
|
|
|
|
|
|