|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAMANO
|
PB-18-004-031-001/161
(JATANA UCHA)
|
2618004000NRG23020620220029524
|
02/06/2022
|
RAJ KUMAR
|
2618004WL001435
|
RAJ KUMAR
|
00032
|
UTIB0002335
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481283
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-046-001/241
(MANELA)
|
2618004000NRG23020620220029655
|
02/06/2022
|
RAJVINDER KAUR
|
2618004WL001439
|
RAJVINDER KAUR
|
00032
|
UTIB0002451
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481284
|
|
RAJVINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-046-001/1
(MANELA)
|
2618004000NRG23020620220029622
|
02/06/2022
|
Taranjeet kaur
|
2618004WL001439
|
Taranjeet kaur
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481348
|
|
Taranjeetkaur
|
()
|
|
4
|
KHAMANO
|
PB-18-004-046-001/272
(MANELA)
|
2618004000NRG23020620220029660
|
02/06/2022
|
parminder kaur
|
2618004WL001439
|
parminder kaur
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481349
|
|
parminderkaur
|
()
|
|
5
|
KHAMANO
|
PB-18-004-061-001/114
(REEA)
|
2618004000NRG23020620220029741
|
02/06/2022
|
PARAMJEET KAUR
|
2618004WL001441
|
PARAMJEET KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481350
|
|
PARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-008-001/246
(BHARI)
|
2618004000NRG23020620220029393
|
02/06/2022
|
MANJIT KAUR
|
2618004WL001429
|
MANJIT KAUR
|
00045
|
BARB0VJMAFA
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481351
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-033-001/25
(KALE MAJRA)
|
2618004000NRG23020620220029419
|
02/06/2022
|
JASVIR KAUR
|
2618004WL001430
|
JASVIR KAUR
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481352
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KHAMANO
|
PB-18-004-018-001/14
(BATHAN KHURD)
|
2618004000NRG23020620220029870
|
02/06/2022
|
HARPREET KAUR
|
2618004WL001446
|
HARPREET KAUR
|
00078
|
CNRB0018125
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481347
|
|
HARPREETKAUR
|
()
|
|
9
|
KHAMANO
|
PB-18-004-046-001/233
(MANELA)
|
2618004000NRG23020620220029652
|
02/06/2022
|
MANJIT KAUR
|
2618004WL001439
|
MANJIT KAUR
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481353
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
KHAMANO
|
PB-18-004-031-001/169
(JATANA UCHA)
|
2618004000NRG23020620220029525
|
02/06/2022
|
GURMAIL SINGH
|
2618004WL001435
|
GURMAIL SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481354
|
|
GURMAILSINGH
|
()
|
|
11
|
KHAMANO
|
PB-18-004-046-001/243
(MANELA)
|
2618004000NRG23020620220029656
|
02/06/2022
|
MANPREET KAUR
|
2618004WL001439
|
MANPREET KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481355
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-063-001/128
(SAIDPURA)
|
2618004000NRG23020620220029461
|
02/06/2022
|
HARMEET SINGH
|
2618004WL001431
|
HARMEET SINGH
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481356
|
|
HARMEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
KHAMANO
|
PB-18-004-018-001/139
(BATHAN KHURD)
|
2618004000NRG23020620220029869
|
02/06/2022
|
GURMEET SINGH
|
2618004WL001446
|
GURMEET SINGH
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059481363
|
|
GURMEETSINGH
|
()
|
|
14
|
KHAMANO
|
PB-18-004-048-001/107
(MANPUR)
|
2618004000NRG23020620220029677
|
02/06/2022
|
CHARANJIT KAUR
|
2618004WL001440
|
CHARANJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481340
|
|
CHARANJITKAUR
|
()
|
|
15
|
KHAMANO
|
PB-18-004-048-001/113
(MANPUR)
|
2618004000NRG23020620220029681
|
02/06/2022
|
BIKRAMJEET SINGH
|
2618004WL001440
|
BIKRAMJEET SINGH
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059481346
|
|
BIKRAMJEETSINGH
|
()
|
|
16
|
KHAMANO
|
PB-18-004-048-001/133
(MANPUR)
|
2618004000NRG23020620220029691
|
02/06/2022
|
URMILA DEVI
|
2618004WL001440
|
URMILA DEVI
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481359
|
|
URMILADEVI
|
()
|
|
17
|
KHAMANO
|
PB-18-004-048-001/134
(MANPUR)
|
2618004000NRG23020620220029692
|
02/06/2022
|
MIRA KUMARI
|
2618004WL001440
|
MIRA KUMARI
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481344
|
|
MIRAKUMARI
|
()
|
|
18
|
KHAMANO
|
PB-18-004-048-001/140
(MANPUR)
|
2618004000NRG23020620220029695
|
02/06/2022
|
GURMEET SINGH
|
2618004WL001440
|
GURMEET SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481341
|
|
GURMEETSINGH
|
()
|
|
19
|
KHAMANO
|
PB-18-004-048-001/145
(MANPUR)
|
2618004000NRG23020620220029696
|
02/06/2022
|
gurpreet kaur
|
2618004WL001440
|
gurpreet kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481343
|
|
gurpreetkaur
|
()
|
|
20
|
KHAMANO
|
PB-18-004-048-001/146
(MANPUR)
|
2618004000NRG23020620220029697
|
02/06/2022
|
manjeet kaur
|
2618004WL001440
|
manjeet kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481342
|
|
manjeetkaur
|
()
|
|
21
|
KHAMANO
|
PB-18-004-048-001/148
(MANPUR)
|
2618004000NRG23020620220029698
|
02/06/2022
|
SATWINDER SINGH
|
2618004WL001440
|
SATWINDER SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481360
|
|
SATWINDERSINGH
|
()
|
|
22
|
KHAMANO
|
PB-18-004-048-001/22
(MANPUR)
|
2618004000NRG23020620220029702
|
02/06/2022
|
MANDEEP SINGH
|
2618004WL001440
|
MANDEEP SINGH
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481345
|
|
MANDEEPSINGH
|
()
|
|
23
|
KHAMANO
|
PB-18-004-068-001/109
(SANDHARI MAJRA)
|
2618004000NRG23020620220029471
|
02/06/2022
|
AMRIK SINGH
|
2618004WL001432
|
AMRIK SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481358
|
|
AMRIKSINGH
|
()
|
|
24
|
KHAMANO
|
PB-18-004-068-001/116
(SANDHARI MAJRA)
|
2618004000NRG23020620220029472
|
02/06/2022
|
CHARANJIT KAUR
|
2618004WL001432
|
CHARANJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481362
|
|
CHARANJITKAUR
|
()
|
|
25
|
KHAMANO
|
PB-18-004-068-001/127
(SANDHARI MAJRA)
|
2618004000NRG23020620220029473
|
02/06/2022
|
sawaranjeet kaur
|
2618004WL001432
|
sawaranjeet kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481361
|
|
sawaranjeetkaur
|
()
|
|
26
|
KHAMANO
|
PB-18-004-068-001/128
(SANDHARI MAJRA)
|
2618004000NRG23020620220029474
|
02/06/2022
|
amarjeet kaur
|
2618004WL001432
|
amarjeet kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481364
|
|
amarjeetkaur
|
()
|
|
27
|
KHAMANO
|
PB-18-004-068-001/146
(SANDHARI MAJRA)
|
2618004000NRG23020620220029475
|
02/06/2022
|
JASVIR CHAND
|
2618004WL001432
|
JASVIR CHAND
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481357
|
|
JASVIRCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
28
|
KHAMANO
|
PB-18-004-021-001/16
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029499
|
02/06/2022
|
PISORA SINGH
|
2618004WL001434
|
PISORA SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481251
|
|
PISORASINGH
|
()
|
|
29
|
KHAMANO
|
PB-18-004-021-001/33
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029508
|
02/06/2022
|
KARAM SINGH
|
2618004WL001434
|
KARAM SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481249
|
|
KARAMSINGH
|
()
|
|
30
|
KHAMANO
|
PB-18-004-021-001/46
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029513
|
02/06/2022
|
SHER SINGH
|
2618004WL001434
|
SHER SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481250
|
|
SHERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
31
|
KHAMANO
|
PB-18-004-003-001/130
(AMRALA)
|
2618004000NRG23020620220029784
|
02/06/2022
|
binder kaur
|
2618004WL001443
|
binder kaur
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481365
|
|
binderkaur
|
()
|
|
32
|
KHAMANO
|
PB-18-004-003-001/201
(AMRALA)
|
2618004000NRG23020620220029798
|
02/06/2022
|
rupinder kaur
|
2618004WL001443
|
rupinder kaur
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481336
|
|
rupinderkaur
|
()
|
|
33
|
KHAMANO
|
PB-18-004-003-001/211
(AMRALA)
|
2618004000NRG23020620220029799
|
02/06/2022
|
jaspal kaur
|
2618004WL001443
|
jaspal kaur
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481367
|
|
jaspalkaur
|
()
|
|
34
|
KHAMANO
|
PB-18-004-003-001/214
(AMRALA)
|
2618004000NRG23020620220029800
|
02/06/2022
|
parvati devi
|
2618004WL001443
|
parvati devi
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059481138
|
|
parvatidevi
|
()
|
|
35
|
KHAMANO
|
PB-18-004-003-001/220
(AMRALA)
|
2618004000NRG23020620220029801
|
02/06/2022
|
MAHINDER KAUR
|
2618004WL001443
|
MAHINDER KAUR
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059481339
|
|
MAHINDERKAUR
|
()
|
|
36
|
KHAMANO
|
PB-18-004-003-001/235
(AMRALA)
|
2618004000NRG23020620220029803
|
02/06/2022
|
dawinder kaur
|
2618004WL001443
|
dawinder kaur
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481335
|
|
dawinderkaur
|
()
|
|
37
|
KHAMANO
|
PB-18-004-003-001/237
(AMRALA)
|
2618004000NRG23020620220029804
|
02/06/2022
|
baby
|
2618004WL001443
|
baby
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059481137
|
|
baby
|
()
|
|
38
|
KHAMANO
|
PB-18-004-003-001/238
(AMRALA)
|
2618004000NRG23020620220029805
|
02/06/2022
|
gurpal kaur
|
2618004WL001443
|
gurpal kaur
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481366
|
|
gurpalkaur
|
()
|
|
39
|
KHAMANO
|
PB-18-004-008-001/182
(BHARI)
|
2618004000NRG23020620220029376
|
02/06/2022
|
AMARJIT SINGH
|
2618004WL001429
|
AMARJIT SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481337
|
|
AMARJITSINGH
|
()
|
|
40
|
KHAMANO
|
PB-18-004-033-001/6
(KALE MAJRA)
|
2618004000NRG23020620220029426
|
02/06/2022
|
RAJPAL
|
2618004WL001430
|
RAJPAL
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481140
|
|
RAJPAL
|
()
|
|
41
|
KHAMANO
|
PB-18-004-057-001/100
(RANWAN)
|
2618004000NRG23020620220029811
|
02/06/2022
|
JASPAL KAUR
|
2618004WL001444
|
JASPAL KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481338
|
|
JASPALKAUR
|
()
|
|
42
|
KHAMANO
|
PB-18-004-057-001/92
(RANWAN)
|
2618004000NRG23020620220029829
|
02/06/2022
|
MALKIT KAUR
|
2618004WL001444
|
MALKIT KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481136
|
|
MALKITKAUR
|
()
|
|
43
|
KHAMANO
|
PB-18-004-061-001/92
(REEA)
|
2618004000NRG23020620220029758
|
02/06/2022
|
JASWINDER KAUR
|
2618004WL001441
|
JASWINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481139
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
44
|
KHAMANO
|
PB-18-004-001-001/139
(AJNER)
|
2618004000NRG23020620220029551
|
02/06/2022
|
SURINDER KAUR
|
2618004WL001437
|
SURINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481173
|
|
SURINDERKAUR
|
()
|
|
45
|
KHAMANO
|
PB-18-004-001-001/14
(AJNER)
|
2618004000NRG23020620220029552
|
02/06/2022
|
JIWAK RAM
|
2618004WL001437
|
JIWAK RAM
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059481152
|
|
JIWAKRAM
|
()
|
|
46
|
KHAMANO
|
PB-18-004-001-001/33
(AJNER)
|
2618004000NRG23020620220029556
|
02/06/2022
|
karan singh
|
2618004WL001437
|
karan singh
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481150
|
|
karansingh
|
()
|
|
47
|
KHAMANO
|
PB-18-004-001-001/932
(AJNER)
|
2618004000NRG23020620220029575
|
02/06/2022
|
CHHINDER KAUR
|
2618004WL001437
|
CHHINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481316
|
|
CHHINDERKAUR
|
()
|
|
48
|
KHAMANO
|
PB-18-004-001-001/940
(AJNER)
|
2618004000NRG23020620220029579
|
02/06/2022
|
MANJIT KAUR
|
2618004WL001437
|
MANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481317
|
|
MANJITKAUR
|
()
|
|
49
|
KHAMANO
|
PB-18-004-001-001/958
(AJNER)
|
2618004000NRG23020620220029581
|
02/06/2022
|
Jasvir Kaur
|
2618004WL001437
|
Jasvir Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481184
|
|
JasvirKaur
|
()
|
|
50
|
KHAMANO
|
PB-18-004-008-001/117
(BHARI)
|
2618004000NRG23020620220029355
|
02/06/2022
|
MEWA SINGH
|
2618004WL001429
|
MEWA SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481146
|
|
MEWASINGH
|
()
|
|
51
|
KHAMANO
|
PB-18-004-008-001/12
(BHARI)
|
2618004000NRG23020620220029356
|
02/06/2022
|
Kulwinder kaur
|
2618004WL001429
|
Kulwinder kaur
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059481179
|
|
Kulwinderkaur
|
()
|
|
52
|
KHAMANO
|
PB-18-004-008-001/120
(BHARI)
|
2618004000NRG23020620220029357
|
02/06/2022
|
MAHINDER SINGH
|
2618004WL001429
|
MAHINDER SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481334
|
|
MAHINDERSINGH
|
()
|
|
53
|
KHAMANO
|
PB-18-004-008-001/142
(BHARI)
|
2618004000NRG23020620220029361
|
02/06/2022
|
NARINDER KAUR
|
2618004WL001429
|
NARINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481148
|
|
NARINDERKAUR
|
()
|
|
54
|
KHAMANO
|
PB-18-004-008-001/143
(BHARI)
|
2618004000NRG23020620220029362
|
02/06/2022
|
PARAMJIT KAUR
|
2618004WL001429
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481147
|
|
PARAMJITKAUR
|
()
|
|
55
|
KHAMANO
|
PB-18-004-008-001/147
(BHARI)
|
2618004000NRG23020620220029363
|
02/06/2022
|
KULWANT KAUR
|
2618004WL001429
|
KULWANT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481144
|
|
KULWANTKAUR
|
()
|
|
56
|
KHAMANO
|
PB-18-004-008-001/152
(BHARI)
|
2618004000NRG23020620220029364
|
02/06/2022
|
GIYAN SINGH
|
2618004WL001429
|
GIYAN SINGH
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481143
|
|
GIYANSINGH
|
()
|
|
57
|
KHAMANO
|
PB-18-004-008-001/164
(BHARI)
|
2618004000NRG23020620220029367
|
02/06/2022
|
RANJIT KAUR
|
2618004WL001429
|
RANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481157
|
|
RANJITKAUR
|
()
|
|
58
|
KHAMANO
|
PB-18-004-008-001/171
(BHARI)
|
2618004000NRG23020620220029369
|
02/06/2022
|
BHAJAN SINGH
|
2618004WL001429
|
BHAJAN SINGH
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481329
|
|
BHAJANSINGH
|
()
|
|
59
|
KHAMANO
|
PB-18-004-008-001/173
(BHARI)
|
2618004000NRG23020620220029370
|
02/06/2022
|
SUKHWINDER KAUR
|
2618004WL001429
|
SUKHWINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481159
|
|
SUKHWINDERKAUR
|
()
|
|
60
|
KHAMANO
|
PB-18-004-008-001/175
(BHARI)
|
2618004000NRG23020620220029372
|
02/06/2022
|
HARMEET KAUR
|
2618004WL001429
|
HARMEET KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059481160
|
|
HARMEETKAUR
|
()
|
|
61
|
KHAMANO
|
PB-18-004-008-001/191
(BHARI)
|
2618004000NRG23020620220029380
|
02/06/2022
|
tajinder kaur
|
2618004WL001429
|
tajinder kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481186
|
|
tajinderkaur
|
()
|
|
62
|
KHAMANO
|
PB-18-004-008-001/206
(BHARI)
|
2618004000NRG23020620220029382
|
02/06/2022
|
PARMINDER SINGH
|
2618004WL001429
|
PARMINDER SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481149
|
|
PARMINDERSINGH
|
()
|
|
63
|
KHAMANO
|
PB-18-004-008-001/21
(BHARI)
|
2618004000NRG23020620220029383
|
02/06/2022
|
jasvir kaur
|
2618004WL001429
|
jasvir kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481183
|
|
jasvirkaur
|
()
|
|
64
|
KHAMANO
|
PB-18-004-008-001/234
(BHARI)
|
2618004000NRG23020620220029387
|
02/06/2022
|
SARABJIT KAUR
|
2618004WL001429
|
SARABJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481162
|
|
SARABJITKAUR
|
()
|
|
65
|
KHAMANO
|
PB-18-004-008-001/235
(BHARI)
|
2618004000NRG23020620220029388
|
02/06/2022
|
AMANDEEP KAUR
|
2618004WL001429
|
AMANDEEP KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481167
|
|
AMANDEEPKAUR
|
()
|
|
66
|
KHAMANO
|
PB-18-004-008-001/238
(BHARI)
|
2618004000NRG23020620220029389
|
02/06/2022
|
AMARJIT KAUR
|
2618004WL001429
|
AMARJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481331
|
|
AMARJITKAUR
|
()
|
|
67
|
KHAMANO
|
PB-18-004-008-001/240
(BHARI)
|
2618004000NRG23020620220029390
|
02/06/2022
|
NARINDER KAUR
|
2618004WL001429
|
NARINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481151
|
|
NARINDERKAUR
|
()
|
|
68
|
KHAMANO
|
PB-18-004-008-001/242
(BHARI)
|
2618004000NRG23020620220029391
|
02/06/2022
|
rupinder kaur
|
2618004WL001429
|
rupinder kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481175
|
|
rupinderkaur
|
()
|
|
69
|
KHAMANO
|
PB-18-004-008-001/245
(BHARI)
|
2618004000NRG23020620220029392
|
02/06/2022
|
JASPREET KAUR
|
2618004WL001429
|
JASPREET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481182
|
|
JASPREETKAUR
|
()
|
|
70
|
KHAMANO
|
PB-18-004-008-001/247
(BHARI)
|
2618004000NRG23020620220029394
|
02/06/2022
|
KAMALJIT KAUR
|
2618004WL001429
|
KAMALJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481176
|
|
KAMALJITKAUR
|
()
|
|
71
|
KHAMANO
|
PB-18-004-008-001/249
(BHARI)
|
2618004000NRG23020620220029395
|
02/06/2022
|
KAMALJIT KAUR
|
2618004WL001429
|
KAMALJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481328
|
|
KAMALJITKAUR
|
()
|
|
72
|
KHAMANO
|
PB-18-004-008-001/255
(BHARI)
|
2618004000NRG23020620220029396
|
02/06/2022
|
GURMEET KAUR
|
2618004WL001429
|
GURMEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481330
|
|
GURMEETKAUR
|
()
|
|
73
|
KHAMANO
|
PB-18-004-008-001/270
(BHARI)
|
2618004000NRG23020620220029397
|
02/06/2022
|
Swaran Kaur
|
2618004WL001429
|
Swaran Kaur
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481172
|
|
SwaranKaur
|
()
|
|
74
|
KHAMANO
|
PB-18-004-008-001/278
(BHARI)
|
2618004000NRG23020620220029398
|
02/06/2022
|
SUNEETA DEVI
|
2618004WL001429
|
SUNEETA DEVI
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481180
|
|
SUNEETADEVI
|
()
|
|
75
|
KHAMANO
|
PB-18-004-008-001/28
(BHARI)
|
2618004000NRG23020620220029399
|
02/06/2022
|
Paramjit kaur
|
2618004WL001429
|
Paramjit kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481153
|
|
Paramjitkaur
|
()
|
|
76
|
KHAMANO
|
PB-18-004-008-001/280
(BHARI)
|
2618004000NRG23020620220029400
|
02/06/2022
|
Darshan kaur
|
2618004WL001429
|
Darshan kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481319
|
|
Darshankaur
|
()
|
|
77
|
KHAMANO
|
PB-18-004-008-001/287
(BHARI)
|
2618004000NRG23020620220029401
|
02/06/2022
|
Mariam
|
2618004WL001429
|
Mariam
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481333
|
|
Mariam
|
()
|
|
78
|
KHAMANO
|
PB-18-004-008-001/3
(BHARI)
|
2618004000NRG23020620220029402
|
02/06/2022
|
Balwinder kaur
|
2618004WL001429
|
Balwinder kaur
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059481142
|
|
Balwinderkaur
|
()
|
|
79
|
KHAMANO
|
PB-18-004-008-001/300
(BHARI)
|
2618004000NRG23020620220029403
|
02/06/2022
|
baljeet kaur
|
2618004WL001429
|
baljeet kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481156
|
|
baljeetkaur
|
()
|
|
80
|
KHAMANO
|
PB-18-004-008-001/310
(BHARI)
|
2618004000NRG23020620220029404
|
02/06/2022
|
AMANDEEP KAUR
|
2618004WL001429
|
AMANDEEP KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481178
|
|
AMANDEEPKAUR
|
()
|
|
81
|
KHAMANO
|
PB-18-004-008-001/311
(BHARI)
|
2618004000NRG23020620220029405
|
02/06/2022
|
SURJEET KAUR
|
2618004WL001429
|
SURJEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481181
|
|
SURJEETKAUR
|
()
|
|
82
|
KHAMANO
|
PB-18-004-008-001/312
(BHARI)
|
2618004000NRG23020620220029406
|
02/06/2022
|
GUDI DEVI
|
2618004WL001429
|
GUDI DEVI
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481185
|
|
GUDIDEVI
|
()
|
|
83
|
KHAMANO
|
PB-18-004-008-001/41
(BHARI)
|
2618004000NRG23020620220029407
|
02/06/2022
|
PARAMJIT SINGH
|
2618004WL001429
|
PARAMJIT SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481141
|
|
PARAMJITSINGH
|
()
|
|
84
|
KHAMANO
|
PB-18-004-008-001/70
(BHARI)
|
2618004000NRG23020620220029410
|
02/06/2022
|
harjinder kaur
|
2618004WL001429
|
harjinder kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481318
|
|
harjinderkaur
|
()
|
|
85
|
KHAMANO
|
PB-18-004-008-001/84
(BHARI)
|
2618004000NRG23020620220029411
|
02/06/2022
|
Paramjit kaur
|
2618004WL001429
|
Paramjit kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481158
|
|
Paramjitkaur
|
()
|
|
86
|
KHAMANO
|
PB-18-004-008-001/90
(BHARI)
|
2618004000NRG23020620220029413
|
02/06/2022
|
gurmeet kaur
|
2618004WL001429
|
gurmeet kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481170
|
|
gurmeetkaur
|
()
|
|
87
|
KHAMANO
|
PB-18-004-037-001/103
(KOTLA BADLA)
|
2618004000NRG23020620220029585
|
02/06/2022
|
Amandeep kaur
|
2618004WL001438
|
Amandeep kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481327
|
|
Amandeepkaur
|
()
|
|
88
|
KHAMANO
|
PB-18-004-037-001/104
(KOTLA BADLA)
|
2618004000NRG23020620220029586
|
02/06/2022
|
amandeep kaur
|
2618004WL001438
|
amandeep kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481161
|
|
amandeepkaur
|
()
|
|
89
|
KHAMANO
|
PB-18-004-037-001/111
(KOTLA BADLA)
|
2618004000NRG23020620220029589
|
02/06/2022
|
MANJIT KAUR
|
2618004WL001438
|
MANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481321
|
|
MANJITKAUR
|
()
|
|
90
|
KHAMANO
|
PB-18-004-037-001/112
(KOTLA BADLA)
|
2618004000NRG23020620220029590
|
02/06/2022
|
SONI
|
2618004WL001438
|
SONI
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481154
|
|
SONI
|
()
|
|
91
|
KHAMANO
|
PB-18-004-037-001/27
(KOTLA BADLA)
|
2618004000NRG23020620220029595
|
02/06/2022
|
BALJINDER KAUR
|
2618004WL001438
|
BALJINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481326
|
|
BALJINDERKAUR
|
()
|
|
92
|
KHAMANO
|
PB-18-004-037-001/38
(KOTLA BADLA)
|
2618004000NRG23020620220029601
|
02/06/2022
|
SAWARAN SINGH
|
2618004WL001438
|
SAWARAN SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481155
|
|
SAWARANSINGH
|
()
|
|
93
|
KHAMANO
|
PB-18-004-037-001/39
(KOTLA BADLA)
|
2618004000NRG23020620220029602
|
02/06/2022
|
NARINDER KAUR
|
2618004WL001438
|
NARINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481177
|
|
NARINDERKAUR
|
()
|
|
94
|
KHAMANO
|
PB-18-004-037-001/44
(KOTLA BADLA)
|
2618004000NRG23020620220029605
|
02/06/2022
|
SONIA KAUR
|
2618004WL001438
|
SONIA KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481171
|
|
SONIAKAUR
|
()
|
|
95
|
KHAMANO
|
PB-18-004-037-001/78
(KOTLA BADLA)
|
2618004000NRG23020620220029615
|
02/06/2022
|
Reema Rani
|
2618004WL001438
|
Reema Rani
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481322
|
|
ReemaRani
|
()
|
|
96
|
KHAMANO
|
PB-18-004-061-001/107
(REEA)
|
2618004000NRG23020620220029739
|
02/06/2022
|
MAJOR SINGH
|
2618004WL001441
|
MAJOR SINGH
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059481165
|
|
MAJORSINGH
|
()
|
|
97
|
KHAMANO
|
PB-18-004-061-001/112
(REEA)
|
2618004000NRG23020620220029740
|
02/06/2022
|
SANDEEP KAUR
|
2618004WL001441
|
SANDEEP KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059481320
|
|
SANDEEPKAUR
|
()
|
|
98
|
KHAMANO
|
PB-18-004-061-001/116
(REEA)
|
2618004000NRG23020620220029742
|
02/06/2022
|
nirmal singh
|
2618004WL001441
|
nirmal singh
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481325
|
|
nirmalsingh
|
()
|
|
99
|
KHAMANO
|
PB-18-004-061-001/12
(REEA)
|
2618004000NRG23020620220029743
|
02/06/2022
|
AMRIK KAUR
|
2618004WL001441
|
AMRIK KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481164
|
|
AMRIKKAUR
|
()
|
|
100
|
KHAMANO
|
PB-18-004-061-001/2
(REEA)
|
2618004000NRG23020620220029745
|
02/06/2022
|
rajwinder kaur
|
2618004WL001441
|
rajwinder kaur
|
00349
|
PSIB0000190
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059481166
|
|
rajwinderkaur
|
()
|
|
101
|
KHAMANO
|
PB-18-004-061-001/25
(REEA)
|
2618004000NRG23020620220029746
|
02/06/2022
|
HARJIT KAUR
|
2618004WL001441
|
HARJIT KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481163
|
|
HARJITKAUR
|
()
|
|
102
|
KHAMANO
|
PB-18-004-061-001/81
(REEA)
|
2618004000NRG23020620220029754
|
02/06/2022
|
SURJEET SINGH
|
2618004WL001441
|
SURJEET SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481324
|
|
SURJEETSINGH
|
()
|
|
103
|
KHAMANO
|
PB-18-004-061-001/85
(REEA)
|
2618004000NRG23020620220029755
|
02/06/2022
|
PARAMJIT KAUR
|
2618004WL001441
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481168
|
|
PARAMJITKAUR
|
()
|
|
104
|
KHAMANO
|
PB-18-004-061-001/87
(REEA)
|
2618004000NRG23020620220029756
|
02/06/2022
|
BALWINDER KAUR
|
2618004WL001441
|
BALWINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481169
|
|
BALWINDERKAUR
|
()
|
|
105
|
KHAMANO
|
PB-18-004-061-001/91
(REEA)
|
2618004000NRG23020620220029757
|
02/06/2022
|
jaspreet kaur
|
2618004WL001441
|
jaspreet kaur
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059481323
|
|
jaspreetkaur
|
()
|
|
106
|
KHAMANO
|
PB-18-004-061-001/96
(REEA)
|
2618004000NRG23020620220029759
|
02/06/2022
|
AMARJEET KAUR
|
2618004WL001441
|
AMARJEET KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481174
|
|
AMARJEETKAUR
|
()
|
|
107
|
KHAMANO
|
PB-18-004-063-001/55
(SAIDPURA)
|
2618004000NRG23020620220029465
|
02/06/2022
|
SHINDER KAUR
|
2618004WL001431
|
SHINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481145
|
|
SHINDERKAUR
|
()
|
|
108
|
KHAMANO
|
PB-18-004-063-001/96
(SAIDPURA)
|
2618004000NRG23020620220029466
|
02/06/2022
|
GURMAIL SINGH
|
2618004WL001431
|
GURMAIL SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481332
|
|
GURMAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117594
|
117594
|
|
|
|
|
|
|
|
|
109
|
KHAMANO
|
PB-18-004-033-001/104
(KALE MAJRA)
|
2618004000NRG23020620220029415
|
02/06/2022
|
BALJIT SINGH
|
2618004WL001430
|
BALJIT SINGH
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481190
|
|
BALJITSINGH
|
()
|
|
110
|
KHAMANO
|
PB-18-004-033-001/112
(KALE MAJRA)
|
2618004000NRG23020620220029416
|
02/06/2022
|
KULWINDER KAUR
|
2618004WL001430
|
KULWINDER KAUR
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481192
|
|
KULWINDERKAUR
|
()
|
|
111
|
KHAMANO
|
PB-18-004-033-001/117
(KALE MAJRA)
|
2618004000NRG23020620220029417
|
02/06/2022
|
sant ram
|
2618004WL001430
|
sant ram
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481191
|
|
santram
|
()
|
|
112
|
KHAMANO
|
PB-18-004-033-001/27
(KALE MAJRA)
|
2618004000NRG23020620220029420
|
02/06/2022
|
jagdish singh
|
2618004WL001430
|
jagdish singh
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481187
|
|
jagdishsingh
|
()
|
|
113
|
KHAMANO
|
PB-18-004-033-001/7
(KALE MAJRA)
|
2618004000NRG23020620220029428
|
02/06/2022
|
JASPAL SINGH
|
2618004WL001430
|
JASPAL SINGH
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481188
|
|
JASPALSINGH
|
()
|
|
114
|
KHAMANO
|
PB-18-004-033-001/73
(KALE MAJRA)
|
2618004000NRG23020620220029430
|
02/06/2022
|
Shinder Kaur
|
2618004WL001430
|
Shinder Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481189
|
|
ShinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
115
|
KHAMANO
|
PB-18-004-046-001/125
(MANELA)
|
2618004000NRG23020620220029632
|
02/06/2022
|
HARDEEP KAUR
|
2618004WL001439
|
HARDEEP KAUR
|
00349
|
PSIB0000251
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481315
|
|
HARDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
116
|
KHAMANO
|
PB-18-004-001-001/55
(AJNER)
|
2618004000NRG23020620220029564
|
02/06/2022
|
KARAM SINGH
|
2618004WL001437
|
KARAM SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
08/06/2022
|
|
N0622002CD122
|
No Such Account
|
|
|
|
117
|
KHAMANO
|
PB-18-004-018-001/101
(BATHAN KHURD)
|
2618004000NRG23020620220029857
|
02/06/2022
|
MANDEEP KAUR
|
2618004WL001446
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481306
|
|
MANDEEPKAUR
|
()
|
|
118
|
KHAMANO
|
PB-18-004-018-001/116
(BATHAN KHURD)
|
2618004000NRG23020620220029862
|
02/06/2022
|
JEET SINGH
|
2618004WL001446
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481308
|
|
JEETSINGH
|
()
|
|
119
|
KHAMANO
|
PB-18-004-018-001/119
(BATHAN KHURD)
|
2618004000NRG23020620220029863
|
02/06/2022
|
GULVEER SINGH
|
2618004WL001446
|
GULVEER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481307
|
|
GULVEERSINGH
|
()
|
|
120
|
KHAMANO
|
PB-18-004-018-001/140
(BATHAN KHURD)
|
2618004000NRG23020620220029871
|
02/06/2022
|
gulzar singh
|
2618004WL001446
|
gulzar singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059481303
|
|
gulzarsingh
|
()
|
|
121
|
KHAMANO
|
PB-18-004-021-001/29
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029507
|
02/06/2022
|
BALBIR SINGH
|
2618004WL001434
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481213
|
|
BALBIRSINGH
|
()
|
|
122
|
KHAMANO
|
PB-18-004-021-001/42
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029512
|
02/06/2022
|
SAROJ KAUR
|
2618004WL001434
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481220
|
|
SAROJKAUR
|
()
|
|
123
|
KHAMANO
|
PB-18-004-021-001/47
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029514
|
02/06/2022
|
MOHAN SINGH
|
2618004WL001434
|
MOHAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481218
|
|
MOHANSINGH
|
()
|
|
124
|
KHAMANO
|
PB-18-004-021-001/51
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029516
|
02/06/2022
|
KEWAL SINGH
|
2618004WL001434
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481214
|
|
KEWALSINGH
|
()
|
|
125
|
KHAMANO
|
PB-18-004-068-001/104
(SANDHARI MAJRA)
|
2618004000NRG23020620220029469
|
02/06/2022
|
PARAMJIT KAUR
|
2618004WL001432
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481221
|
|
PARAMJITKAUR
|
()
|
|
126
|
KHAMANO
|
PB-18-004-068-001/105
(SANDHARI MAJRA)
|
2618004000NRG23020620220029470
|
02/06/2022
|
GURMEET SINGH
|
2618004WL001432
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481215
|
|
GURMEETSINGH
|
()
|
|
127
|
KHAMANO
|
PB-18-004-068-001/6
(SANDHARI MAJRA)
|
2618004000NRG23020620220029481
|
02/06/2022
|
KULVINDER KAUR
|
2618004WL001432
|
KULVINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481216
|
|
KULVINDERKAUR
|
()
|
|
128
|
KHAMANO
|
PB-18-004-068-001/66
(SANDHARI MAJRA)
|
2618004000NRG23020620220029483
|
02/06/2022
|
gurpreet kaur
|
2618004WL001432
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481304
|
|
gurpreetkaur
|
()
|
|
129
|
KHAMANO
|
PB-18-004-068-001/9
(SANDHARI MAJRA)
|
2618004000NRG23020620220029488
|
02/06/2022
|
KULWINDER KAUR
|
2618004WL001432
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481305
|
|
KULWINDERKAUR
|
()
|
|
130
|
KHAMANO
|
PB-18-004-068-001/97
(SANDHARI MAJRA)
|
2618004000NRG23020620220029491
|
02/06/2022
|
surjeet singh
|
2618004WL001432
|
surjeet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481217
|
|
surjeetsingh
|
()
|
|
131
|
KHAMANO
|
PB-18-004-068-001/98
(SANDHARI MAJRA)
|
2618004000NRG23020620220029492
|
02/06/2022
|
SIMRANJEET KAUR
|
2618004WL001432
|
SIMRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481219
|
|
SIMRANJEETKAUR
|
()
|
|
132
|
KHAMANO
|
PB-18-004-068-001/99
(SANDHARI MAJRA)
|
2618004000NRG23020620220029493
|
02/06/2022
|
ajaib singh
|
2618004WL001432
|
ajaib singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481222
|
|
ajaibsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
133
|
KHAMANO
|
PB-18-004-003-001/161
(AMRALA)
|
2618004000NRG23020620220029787
|
02/06/2022
|
KARAMDEEP KAUR
|
2618004WL001443
|
KARAMDEEP KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
08/06/2022
|
|
2059481197
|
|
KARAMDEEPKAUR
|
()
|
|
134
|
KHAMANO
|
PB-18-004-003-001/179
(AMRALA)
|
2618004000NRG23020620220029790
|
02/06/2022
|
KARAMJIT KAUR
|
2618004WL001443
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059481196
|
|
KARAMJITKAUR
|
()
|
|
135
|
KHAMANO
|
PB-18-004-003-001/225
(AMRALA)
|
2618004000NRG23020620220029802
|
02/06/2022
|
RANJIT KAUR
|
2618004WL001443
|
RANJIT KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
08/06/2022
|
|
2059481201
|
|
RANJITKAUR
|
()
|
|
136
|
KHAMANO
|
PB-18-004-018-001/18
(BATHAN KHURD)
|
2618004000NRG23020620220029874
|
02/06/2022
|
JASWINDER KAUR
|
2618004WL001446
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059481203
|
|
JASWINDERKAUR
|
()
|
|
137
|
KHAMANO
|
PB-18-004-018-001/2
(BATHAN KHURD)
|
2618004000NRG23020620220029875
|
02/06/2022
|
SURMUKH SINGH
|
2618004WL001446
|
SURMUKH SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059481314
|
|
SURMUKHSINGH
|
()
|
|
138
|
KHAMANO
|
PB-18-004-018-001/41
(BATHAN KHURD)
|
2618004000NRG23020620220029885
|
02/06/2022
|
SAMSHER KAUR
|
2618004WL001446
|
SAMSHER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Rejected
|
09/06/2022
|
|
N0622002CD0AE
|
No Such Account
|
|
|
|
139
|
KHAMANO
|
PB-18-004-018-001/7
(BATHAN KHURD)
|
2618004000NRG23020620220029892
|
02/06/2022
|
BALWINDER SINGH
|
2618004WL001446
|
BALWINDER SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059481194
|
|
BALWINDERSINGH
|
()
|
|
140
|
KHAMANO
|
PB-18-004-018-001/96
(BATHAN KHURD)
|
2618004000NRG23020620220029901
|
02/06/2022
|
VARINDER SINGH
|
2618004WL001446
|
VARINDER SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059481207
|
|
VARINDERSINGH
|
()
|
|
141
|
KHAMANO
|
PB-18-004-018-001/97
(BATHAN KHURD)
|
2618004000NRG23020620220029902
|
02/06/2022
|
SURINDER KAUR
|
2618004WL001446
|
SURINDER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Rejected
|
09/06/2022
|
|
N0622002CD0BB
|
No Such Account
|
|
|
|
142
|
KHAMANO
|
PB-18-004-037-001/1
(KOTLA BADLA)
|
2618004000NRG23020620220029583
|
02/06/2022
|
CHINDER KAUR
|
2618004WL001438
|
CHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2059481199
|
|
CHINDERKAUR
|
()
|
|
143
|
KHAMANO
|
PB-18-004-037-001/11
(KOTLA BADLA)
|
2618004000NRG23020620220029588
|
02/06/2022
|
CHARANJIT KAUR
|
2618004WL001438
|
CHARANJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059481200
|
|
CHARANJITKAUR
|
()
|
|
144
|
KHAMANO
|
PB-18-004-037-001/96
(KOTLA BADLA)
|
2618004000NRG23020620220029621
|
02/06/2022
|
RUPINDER KAUR
|
2618004WL001438
|
RUPINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2059481198
|
|
RUPINDERKAUR
|
()
|
|
145
|
KHAMANO
|
PB-18-004-046-001/258
(MANELA)
|
2618004000NRG23020620220029658
|
02/06/2022
|
prem lata
|
2618004WL001439
|
prem lata
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059481313
|
|
premlata
|
()
|
|
146
|
KHAMANO
|
PB-18-004-048-001/1
(MANPUR)
|
2618004000NRG23020620220029670
|
02/06/2022
|
BALJINDER KAUR
|
2618004WL001440
|
BALJINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2059481195
|
|
BALJINDERKAUR
|
()
|
|
147
|
KHAMANO
|
PB-18-004-048-001/10
(MANPUR)
|
2618004000NRG23020620220029671
|
02/06/2022
|
KULWINDER KAUR
|
2618004WL001440
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2059481205
|
|
KULWINDERKAUR
|
()
|
|
148
|
KHAMANO
|
PB-18-004-057-001/190
(RANWAN)
|
2618004000NRG23020620220029822
|
02/06/2022
|
KIRANJIT KAUR
|
2618004WL001444
|
KIRANJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059481204
|
|
KIRANJITKAUR
|
()
|
|
149
|
KHAMANO
|
PB-18-004-057-001/217
(RANWAN)
|
2618004000NRG23020620220029824
|
02/06/2022
|
HARMIT KAUR
|
2618004WL001444
|
HARMIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2059481312
|
|
HARMITKAUR
|
()
|
|
150
|
KHAMANO
|
PB-18-004-057-001/99
(RANWAN)
|
2618004000NRG23020620220029830
|
02/06/2022
|
CHARANJIT KAU
|
2618004WL001444
|
CHARANJIT KAU
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2059481202
|
|
CHARANJITKAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
151
|
KHAMANO
|
PB-18-004-033-001/22
(KALE MAJRA)
|
2618004000NRG23020620220029418
|
02/06/2022
|
CHARANJIT KAUR
|
2618004WL001430
|
CHARANJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059481212
|
|
CHARANJITKAUR
|
()
|
|
152
|
KHAMANO
|
PB-18-004-033-001/36
(KALE MAJRA)
|
2618004000NRG23020620220029421
|
02/06/2022
|
BALJINDER KAUR
|
2618004WL001430
|
BALJINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2059481310
|
|
BALJINDERKAUR
|
()
|
|
153
|
KHAMANO
|
PB-18-004-057-001/139
(RANWAN)
|
2618004000NRG23020620220029813
|
02/06/2022
|
SARABJEET KAUR
|
2618004WL001444
|
SARABJEET KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2059481311
|
|
SARABJEETKAUR
|
()
|
|
154
|
KHAMANO
|
PB-18-004-057-001/174
(RANWAN)
|
2618004000NRG23020620220029821
|
02/06/2022
|
jaswant kaur
|
2618004WL001444
|
jaswant kaur
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2059481208
|
|
jaswantkaur
|
()
|
|
155
|
KHAMANO
|
PB-18-004-057-001/194
(RANWAN)
|
2618004000NRG23020620220029823
|
02/06/2022
|
AMANDEEP KAUR
|
2618004WL001444
|
AMANDEEP KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2059481211
|
|
AMANDEEPKAUR
|
()
|
|
156
|
KHAMANO
|
PB-18-004-057-001/42
(RANWAN)
|
2618004000NRG23020620220029827
|
02/06/2022
|
AMANDEEP KAUR
|
2618004WL001444
|
AMANDEEP KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059481209
|
|
AMANDEEPKAUR
|
()
|
|
157
|
KHAMANO
|
PB-18-004-057-001/7
(RANWAN)
|
2618004000NRG23020620220029828
|
02/06/2022
|
SANDEEP KAUR
|
2618004WL001444
|
SANDEEP KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059481210
|
|
SANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
158
|
KHAMANO
|
PB-18-004-003-001/40
(AMRALA)
|
2618004000NRG23020620220029807
|
02/06/2022
|
DILJIT KAUR
|
2618004WL001443
|
DILJIT KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481223
|
|
MRS DALJIT KAUR
|
()
|
|
159
|
KHAMANO
|
PB-18-004-018-001/106
(BATHAN KHURD)
|
2618004000NRG23020620220029859
|
02/06/2022
|
MANJIT KAUR
|
2618004WL001446
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059481227
|
|
MRS MANJIT KAUR
|
()
|
|
160
|
KHAMANO
|
PB-18-004-046-001/144
(MANELA)
|
2618004000NRG23020620220029637
|
02/06/2022
|
MANJIT KAUR
|
2618004WL001439
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481224
|
|
MRS MANJIT KAUR
|
()
|
|
161
|
KHAMANO
|
PB-18-004-046-001/198
(MANELA)
|
2618004000NRG23020620220029648
|
02/06/2022
|
Jaswinder kaur
|
2618004WL001439
|
Jaswinder kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481226
|
|
MRS JASWINDER KAUR
|
()
|
|
162
|
KHAMANO
|
PB-18-004-046-001/260
(MANELA)
|
2618004000NRG23020620220029659
|
02/06/2022
|
Samsheeda Khatoon
|
2618004WL001439
|
Samsheeda Khatoon
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481225
|
|
MRS SAMSHEEDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
163
|
KHAMANO
|
PB-18-004-018-001/33
(BATHAN KHURD)
|
2618004000NRG23020620220029882
|
02/06/2022
|
Kiranjit Kaur
|
2618004WL001446
|
Kiranjit Kaur
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481234
|
|
MRS KIRANJEET KAUR
|
()
|
|
164
|
KHAMANO
|
PB-18-004-018-001/36
(BATHAN KHURD)
|
2618004000NRG23020620220029883
|
02/06/2022
|
lLABH SINGH
|
2618004WL001446
|
lLABH SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481231
|
|
MR LABH SINGH
|
()
|
|
165
|
KHAMANO
|
PB-18-004-033-001/10
(KALE MAJRA)
|
2618004000NRG23020620220029414
|
02/06/2022
|
BHUPINDER SINGH
|
2618004WL001430
|
BHUPINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481228
|
|
MR BHUPINDER SINGH KULWINDER KAUR
|
()
|
|
166
|
KHAMANO
|
PB-18-004-046-001/109
(MANELA)
|
2618004000NRG23020620220029627
|
02/06/2022
|
JASPAL KAUR
|
2618004WL001439
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481233
|
|
MRS JASPAL KAUR
|
()
|
|
167
|
KHAMANO
|
PB-18-004-046-001/137
(MANELA)
|
2618004000NRG23020620220029634
|
02/06/2022
|
AMANDEEP KAUR
|
2618004WL001439
|
AMANDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481237
|
|
MRS AMANDEEP KAUR
|
()
|
|
168
|
KHAMANO
|
PB-18-004-046-001/168
(MANELA)
|
2618004000NRG23020620220029643
|
02/06/2022
|
MAJOR SINGH
|
2618004WL001439
|
MAJOR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481230
|
|
MR MAJOR SINGH
|
()
|
|
169
|
KHAMANO
|
PB-18-004-046-001/193
(MANELA)
|
2618004000NRG23020620220029647
|
02/06/2022
|
RAJWINDER KAUR
|
2618004WL001439
|
RAJWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481301
|
|
MRS RAJWINDER KAUR
|
()
|
|
170
|
KHAMANO
|
PB-18-004-046-001/216
(MANELA)
|
2618004000NRG23020620220029649
|
02/06/2022
|
JASVIR KAUR
|
2618004WL001439
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481229
|
|
MRS JASVIR KAUR
|
()
|
|
171
|
KHAMANO
|
PB-18-004-046-001/229
(MANELA)
|
2618004000NRG23020620220029650
|
02/06/2022
|
GURMEET KAUR
|
2618004WL001439
|
GURMEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481236
|
|
MRS GURMEET KAUR
|
()
|
|
172
|
KHAMANO
|
PB-18-004-046-001/230
(MANELA)
|
2618004000NRG23020620220029651
|
02/06/2022
|
RANJIT KAUR
|
2618004WL001439
|
RANJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481238
|
|
MRS RANJIT KAUR
|
()
|
|
173
|
KHAMANO
|
PB-18-004-046-001/234
(MANELA)
|
2618004000NRG23020620220029653
|
02/06/2022
|
VIKAS KUMAR
|
2618004WL001439
|
VIKAS KUMAR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481302
|
|
MR VIKASH KUMAR
|
()
|
|
174
|
KHAMANO
|
PB-18-004-046-001/237
(MANELA)
|
2618004000NRG23020620220029654
|
02/06/2022
|
JASWINDER KAUR
|
2618004WL001439
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481300
|
|
MRS JASWINDER KAUR
|
()
|
|
175
|
KHAMANO
|
PB-18-004-046-001/38
(MANELA)
|
2618004000NRG23020620220029661
|
02/06/2022
|
SANDEEP KAUR
|
2618004WL001439
|
SANDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481239
|
|
MRS SANDEEP KAUR
|
()
|
|
176
|
KHAMANO
|
PB-18-004-046-001/92
(MANELA)
|
2618004000NRG23020620220029668
|
02/06/2022
|
DALBARA SINGH
|
2618004WL001439
|
DALBARA SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481235
|
|
MR DALBARA SINGH
|
()
|
|
177
|
KHAMANO
|
PB-18-004-048-001/138
(MANPUR)
|
2618004000NRG23020620220029693
|
02/06/2022
|
SURINDER SINGH
|
2618004WL001440
|
SURINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481232
|
|
MR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
178
|
KHAMANO
|
PB-18-004-018-001/10
(BATHAN KHURD)
|
2618004000NRG23020620220029855
|
02/06/2022
|
AJAIB KAUR
|
2618004WL001446
|
AJAIB KAUR
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481247
|
|
MR AJAIB KAUR
|
()
|
|
179
|
KHAMANO
|
PB-18-004-018-001/100
(BATHAN KHURD)
|
2618004000NRG23020620220029856
|
02/06/2022
|
KULDEEP KAUR
|
2618004WL001446
|
KULDEEP KAUR
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481248
|
|
MRS KULDEEP KAUR
|
()
|
|
180
|
KHAMANO
|
PB-18-004-018-001/102
(BATHAN KHURD)
|
2618004000NRG23020620220029858
|
02/06/2022
|
SWARAN KAUR
|
2618004WL001446
|
SWARAN KAUR
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481246
|
|
MRS SAWARAN KAUR
|
()
|
|
181
|
KHAMANO
|
PB-18-004-018-001/108
(BATHAN KHURD)
|
2618004000NRG23020620220029860
|
02/06/2022
|
gurpreet singh
|
2618004WL001446
|
gurpreet singh
|
00415
|
SBIN0051130
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059481240
|
|
GURPREET SINGH
|
()
|
|
182
|
KHAMANO
|
PB-18-004-018-001/32
(BATHAN KHURD)
|
2618004000NRG23020620220029881
|
02/06/2022
|
MALKIT SINGH
|
2618004WL001446
|
MALKIT SINGH
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481244
|
|
MR MALKIAT SINGH
|
()
|
|
183
|
KHAMANO
|
PB-18-004-018-001/99
(BATHAN KHURD)
|
2618004000NRG23020620220029904
|
02/06/2022
|
SARABJIT KAUR
|
2618004WL001446
|
SARABJIT KAUR
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481299
|
|
MRS SARABJIT KAUR
|
()
|
|
184
|
KHAMANO
|
PB-18-004-021-001/10
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029495
|
02/06/2022
|
HARPREET KAUR
|
2618004WL001433
|
HARPREET KAUR
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481243
|
|
MISS HARPREET KAUR
|
()
|
|
185
|
KHAMANO
|
PB-18-004-021-001/2
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029502
|
02/06/2022
|
BALWANT SINGH
|
2618004WL001434
|
BALWANT SINGH
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481242
|
|
MR BALWANT SINGH
|
()
|
|
186
|
KHAMANO
|
PB-18-004-021-001/54
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029517
|
02/06/2022
|
PARMJEET KAUR
|
2618004WL001434
|
PARMJEET KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481241
|
|
MRS PARMJEET KAUR
|
()
|
|
187
|
KHAMANO
|
PB-18-004-021-001/57
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029518
|
02/06/2022
|
MANJIT KAUR
|
2618004WL001434
|
MANJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481298
|
|
MRS MANJIT KAUR
|
()
|
|
188
|
KHAMANO
|
PB-18-004-021-001/7
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029520
|
02/06/2022
|
arjan singh
|
2618004WL001434
|
arjan singh
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481245
|
|
MR ARJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
189
|
KHAMANO
|
PB-18-004-018-001/126
(BATHAN KHURD)
|
2618004000NRG23020620220029865
|
02/06/2022
|
JASWANT KAUR
|
2618004WL001446
|
JASWANT KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059481256
|
|
JASWANT KAUR WO HARCHAND SINGH
|
()
|
|
190
|
KHAMANO
|
PB-18-004-018-001/131
(BATHAN KHURD)
|
2618004000NRG23020620220029867
|
02/06/2022
|
KULWINDER SINGH
|
2618004WL001446
|
KULWINDER SINGH
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481293
|
|
KULWINDER SINGH
|
()
|
|
191
|
KHAMANO
|
PB-18-004-018-001/133
(BATHAN KHURD)
|
2618004000NRG23020620220029868
|
02/06/2022
|
kulwinder kaur
|
2618004WL001446
|
kulwinder kaur
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481258
|
|
KULWINDER KAUR CO AJAIB SINGH
|
()
|
|
192
|
KHAMANO
|
PB-18-004-018-001/23
(BATHAN KHURD)
|
2618004000NRG23020620220029878
|
02/06/2022
|
harjit singh
|
2618004WL001446
|
harjit singh
|
00462
|
UCBA0000417
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059481255
|
|
HARJIT SINGH
|
()
|
|
193
|
KHAMANO
|
PB-18-004-018-001/98
(BATHAN KHURD)
|
2618004000NRG23020620220029903
|
02/06/2022
|
AMANDEEP SINGH
|
2618004WL001446
|
AMANDEEP SINGH
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059481295
|
|
AMANDEEP SINGH SO RAJINDER SINGH
|
()
|
|
194
|
KHAMANO
|
PB-18-004-021-001/9
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029522
|
02/06/2022
|
HARSHDEEP SINGH
|
2618004WL001434
|
HARSHDEEP SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481257
|
|
HARSHDEEP SINGH
|
()
|
|
195
|
KHAMANO
|
PB-18-004-045-001/8
(MAJRI)
|
2618004000NRG23020620220029458
|
02/06/2022
|
SHINGARA SINGH
|
2618004WL001431
|
SHINGARA SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481259
|
|
SHINGARA SINGH SO IQBAL SINGH
|
()
|
|
196
|
KHAMANO
|
PB-18-004-057-001/160
(RANWAN)
|
2618004000NRG23020620220029818
|
02/06/2022
|
GURSIMRAN SINGH
|
2618004WL001444
|
GURSIMRAN SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481294
|
|
GURSIMRAN SINGH SO HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
197
|
KHAMANO
|
PB-18-004-001-001/104
(AJNER)
|
2618004000NRG23020620220029545
|
02/06/2022
|
BINDER KAUR
|
2618004WL001437
|
BINDER KAUR
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059481271
|
|
BHINDER KAUR W/O PAL SINGH
|
()
|
|
198
|
KHAMANO
|
PB-18-004-001-001/13
(AJNER)
|
2618004000NRG23020620220029548
|
02/06/2022
|
GURDIYAL KAUR
|
2618004WL001437
|
GURDIYAL KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481276
|
|
GURDIAL KAUR W/O AMARJIT SINGH
|
()
|
|
199
|
KHAMANO
|
PB-18-004-001-001/132
(AJNER)
|
2618004000NRG23020620220029549
|
02/06/2022
|
BAWALJIT KAUR
|
2618004WL001437
|
BAWALJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481274
|
|
BABALJEET KAUR W/O RANJIT SINGH
|
()
|
|
200
|
KHAMANO
|
PB-18-004-001-001/140
(AJNER)
|
2618004000NRG23020620220029553
|
02/06/2022
|
SUKHJIT KAUR
|
2618004WL001437
|
SUKHJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481275
|
|
SUKHJIT KAUR
|
()
|
|
201
|
KHAMANO
|
PB-18-004-001-001/30
(AJNER)
|
2618004000NRG23020620220029554
|
02/06/2022
|
SURJIT SINGH
|
2618004WL001437
|
SURJIT SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481277
|
|
SURJIT SINGH SO RAM LAL
|
()
|
|
202
|
KHAMANO
|
PB-18-004-001-001/35
(AJNER)
|
2618004000NRG23020620220029558
|
02/06/2022
|
Darshan Kaur
|
2618004WL001437
|
Darshan Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481285
|
|
DARSHAN KAUR WO BALVEER SINGH
|
()
|
|
203
|
KHAMANO
|
PB-18-004-001-001/45
(AJNER)
|
2618004000NRG23020620220029562
|
02/06/2022
|
AJMER KAUR
|
2618004WL001437
|
AJMER KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481288
|
|
AJMER KAUR WO BALWANT SINGH
|
()
|
|
204
|
KHAMANO
|
PB-18-004-001-001/54
(AJNER)
|
2618004000NRG23020620220029563
|
02/06/2022
|
MANJIT KAUR
|
2618004WL001437
|
MANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481269
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
()
|
|
205
|
KHAMANO
|
PB-18-004-001-001/85
(AJNER)
|
2618004000NRG23020620220029571
|
02/06/2022
|
KULWANT KAUR
|
2618004WL001437
|
KULWANT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481279
|
|
KULWANT KAUR WO MIHAR SINGH
|
()
|
|
206
|
KHAMANO
|
PB-18-004-001-001/9
(AJNER)
|
2618004000NRG23020620220029573
|
02/06/2022
|
GURMEET KAUR
|
2618004WL001437
|
GURMEET KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481278
|
|
GURMIT KAUR W/O JAGTAR SINGH
|
()
|
|
207
|
KHAMANO
|
PB-18-004-001-001/933
(AJNER)
|
2618004000NRG23020620220029576
|
02/06/2022
|
GURBINDER KAUR
|
2618004WL001437
|
GURBINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481287
|
|
GURBINDER KAUR W/O GURMEET SINGH
|
()
|
|
208
|
KHAMANO
|
PB-18-004-001-001/936
(AJNER)
|
2618004000NRG23020620220029577
|
02/06/2022
|
BHUPINDER KAUR
|
2618004WL001437
|
BHUPINDER KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481292
|
|
BHUPINDER KAUR W/O GURMEET SINGH
|
()
|
|
209
|
KHAMANO
|
PB-18-004-001-001/939
(AJNER)
|
2618004000NRG23020620220029578
|
02/06/2022
|
LABH SINGH
|
2618004WL001437
|
LABH SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481291
|
|
LABH SINGH S/O BACHAN SINGH
|
()
|
|
210
|
KHAMANO
|
PB-18-004-001-001/957
(AJNER)
|
2618004000NRG23020620220029580
|
02/06/2022
|
jasvir kaur
|
2618004WL001437
|
jasvir kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481270
|
|
JASBIR KAUR W/O AVTAR SINGH
|
()
|
|
211
|
KHAMANO
|
PB-18-004-045-001/1
(MAJRI)
|
2618004000NRG23020620220029437
|
02/06/2022
|
BEANT KAUR
|
2618004WL001431
|
BEANT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481286
|
|
BEANT KAUR WO KULWINDER SINGH
|
()
|
|
212
|
KHAMANO
|
PB-18-004-045-001/11
(MAJRI)
|
2618004000NRG23020620220029438
|
02/06/2022
|
PARAMJIT KAUR
|
2618004WL001431
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481263
|
|
PARAMJIT KAUR WO RABBI SINGH
|
()
|
|
213
|
KHAMANO
|
PB-18-004-045-001/24
(MAJRI)
|
2618004000NRG23020620220029440
|
02/06/2022
|
PARWINDER KAUR
|
2618004WL001431
|
PARWINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481273
|
|
PARWINDER KAUR W/O JAGDISH SINGH
|
()
|
|
214
|
KHAMANO
|
PB-18-004-045-001/31
(MAJRI)
|
2618004000NRG23020620220029443
|
02/06/2022
|
JASWINDER KAUR
|
2618004WL001431
|
JASWINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481264
|
|
JASWINDER KAUR W/O HALWINDER SINGH
|
()
|
|
215
|
KHAMANO
|
PB-18-004-045-001/40
(MAJRI)
|
2618004000NRG23020620220029446
|
02/06/2022
|
KARAMJIT KAUR
|
2618004WL001431
|
KARAMJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059481272
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
()
|
|
216
|
KHAMANO
|
PB-18-004-045-001/44
(MAJRI)
|
2618004000NRG23020620220029447
|
02/06/2022
|
NACCHATAR KAUR
|
2618004WL001431
|
NACCHATAR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481262
|
|
NACHATTAR KAUR WO JAGIR SINGH
|
()
|
|
217
|
KHAMANO
|
PB-18-004-045-001/47
(MAJRI)
|
2618004000NRG23020620220029448
|
02/06/2022
|
HARMANDEEP SINGH
|
2618004WL001431
|
HARMANDEEP SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481266
|
|
HARMANDEEP SINGH SO SUKHWINDER SINGH
|
()
|
|
218
|
KHAMANO
|
PB-18-004-045-001/48
(MAJRI)
|
2618004000NRG23020620220029449
|
02/06/2022
|
DEV SINGH
|
2618004WL001431
|
DEV SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481261
|
|
GURDEV SINGH S/O NARANJAN
|
()
|
|
219
|
KHAMANO
|
PB-18-004-045-001/48
(MAJRI)
|
2618004000NRG23020620220029450
|
02/06/2022
|
HARBANS KAUR
|
2618004WL001431
|
HARBANS KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481260
|
|
HARBANS KAUR WO GURDEV SINGH
|
()
|
|
220
|
KHAMANO
|
PB-18-004-045-001/5
(MAJRI)
|
2618004000NRG23020620220029451
|
02/06/2022
|
MEET SINGH
|
2618004WL001431
|
MEET SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481282
|
|
MEET SINGH S O JIUN SINGH
|
()
|
|
221
|
KHAMANO
|
PB-18-004-045-001/53
(MAJRI)
|
2618004000NRG23020620220029452
|
02/06/2022
|
SWARANJIT KAUR
|
2618004WL001431
|
SWARANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481290
|
|
SWARANJIT KAUR WO BALJINDER SINGH
|
()
|
|
222
|
KHAMANO
|
PB-18-004-045-001/54
(MAJRI)
|
2618004000NRG23020620220029453
|
02/06/2022
|
LAKHVIR KAUR
|
2618004WL001431
|
LAKHVIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481267
|
|
LAKHVIR KAUR WO JASWINDER SINGH
|
()
|
|
223
|
KHAMANO
|
PB-18-004-045-001/6
(MAJRI)
|
2618004000NRG23020620220029454
|
02/06/2022
|
JAGIR KAUR
|
2618004WL001431
|
JAGIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481268
|
|
JAGIR KAUR W/O ANGREJ SINGH
|
()
|
|
224
|
KHAMANO
|
PB-18-004-045-001/60
(MAJRI)
|
2618004000NRG23020620220029455
|
02/06/2022
|
Surjit Kaur
|
2618004WL001431
|
Surjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481280
|
|
SURJIT KAUR WO GURCHARAN SINGH
|
()
|
|
225
|
KHAMANO
|
PB-18-004-045-001/62
(MAJRI)
|
2618004000NRG23020620220029456
|
02/06/2022
|
Surinder Kaur
|
2618004WL001431
|
Surinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481281
|
|
SURINDER KAUR WO GARJA SINGH
|
()
|
|
226
|
KHAMANO
|
PB-18-004-045-001/67
(MAJRI)
|
2618004000NRG23020620220029457
|
02/06/2022
|
Manpreet Kaur
|
2618004WL001431
|
Manpreet Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481289
|
|
MANPREET KAUR WO AVTAR SINGH
|
()
|
|
227
|
KHAMANO
|
PB-18-004-045-001/96
(MAJRI)
|
2618004000NRG23020620220029459
|
02/06/2022
|
bagga singh
|
2618004WL001431
|
bagga singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481265
|
|
BAGGA SINGH SO JIOUN SINGH CDPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58938
|
58938
|
|
|
|
|
|
|
|
|
228
|
KHAMANO
|
PB-18-004-031-001/178
(JATANA UCHA)
|
2618004000NRG23020620220029526
|
02/06/2022
|
PARMJEET KAUR
|
2618004WL001435
|
PARMJEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481297
|
|
PARMJEETKAUR
|
()
|
|
229
|
KHAMANO
|
PB-18-004-031-001/7
(JATANA UCHA)
|
2618004000NRG23020620220029527
|
02/06/2022
|
SARABJIT KAUR
|
2618004WL001435
|
SARABJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481253
|
|
SARABJITKAUR
|
()
|
|
230
|
KHAMANO
|
PB-18-004-046-001/149
(MANELA)
|
2618004000NRG23020620220029640
|
02/06/2022
|
ROCKY SINGH
|
2618004WL001439
|
ROCKY SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481254
|
|
ROCKYSINGH
|
()
|
|
231
|
KHAMANO
|
PB-18-004-046-001/149
(MANELA)
|
2618004000NRG23020620220029639
|
02/06/2022
|
SUKHWINDER KAUR
|
2618004WL001439
|
SUKHWINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481252
|
|
SUKHWINDERKAUR
|
()
|
|
232
|
KHAMANO
|
PB-18-004-057-001/256
(RANWAN)
|
2618004000NRG23020620220029825
|
02/06/2022
|
gurpreet kaur
|
2618004WL001444
|
gurpreet kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059481296
|
|
gurpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397056
|
397056
|
|
|
|
|
|
|
|