|
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-18-004-043-001/171
(MAHESHPURA)
|
2618004000NRG23121220220277347
|
13/12/2022
|
NIRBHAI SINGH
|
2618004WL012045
|
NIRBHAI SINGH
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691756
|
|
NIRBHAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-031-001/122
(JATANA UCHA)
|
2618004000NRG23121220220280677
|
13/12/2022
|
JARNAILSINGH
|
2618004WL012171
|
JARNAILSINGH
|
00032
|
UTIB0002451
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691759
|
|
JARNAILSINGH
|
()
|
|
3
|
KHAMANO
|
PB-18-004-031-001/122
(JATANA UCHA)
|
2618004000NRG23121220220280676
|
13/12/2022
|
JARNAILSINGH
|
2618004WL012171
|
JARNAILSINGH
|
00032
|
UTIB0002451
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691758
|
|
JARNAILSINGH
|
()
|
|
4
|
KHAMANO
|
PB-18-004-046-001/241
(MANELA)
|
2618004000NRG23121220220277673
|
13/12/2022
|
RAJVINDER KAUR
|
2618004WL012054
|
RAJVINDER KAUR
|
00032
|
UTIB0002451
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691757
|
|
RAJVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-026-001/101
(FAROR)
|
2618004000NRG23121220220277746
|
13/12/2022
|
hushiar kaur
|
2618004WL012056
|
hushiar kaur
|
00045
|
BARB0KHAMAN
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691817
|
|
hushiar kaur
|
()
|
|
6
|
KHAMANO
|
PB-18-004-026-001/101
(FAROR)
|
2618004000NRG23121220220277745
|
13/12/2022
|
hushiar kaur
|
2618004WL012056
|
hushiar kaur
|
00045
|
BARB0KHAMAN
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691816
|
|
hushiar kaur
|
()
|
|
7
|
KHAMANO
|
PB-18-004-026-001/148
(FAROR)
|
2618004000NRG23121220220277769
|
13/12/2022
|
babli kaur
|
2618004WL012056
|
babli kaur
|
00045
|
BARB0KHAMAN
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691824
|
|
babli kaur
|
()
|
|
8
|
KHAMANO
|
PB-18-004-026-001/148
(FAROR)
|
2618004000NRG23121220220277768
|
13/12/2022
|
babli kaur
|
2618004WL012056
|
babli kaur
|
00045
|
BARB0KHAMAN
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691825
|
|
babli kaur
|
()
|
|
9
|
KHAMANO
|
PB-18-004-026-001/290
(FAROR)
|
2618004000NRG23131220220280955
|
13/12/2022
|
JASVIR KAUR
|
2618004WL012179
|
JASVIR KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691818
|
|
JASVIR KAUR
|
()
|
|
10
|
KHAMANO
|
PB-18-004-026-001/366
(FAROR)
|
2618004000NRG23121220220280664
|
13/12/2022
|
BHINDER KAUR
|
2618004WL012169
|
BHINDER KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691815
|
|
BHINDER KAUR
|
()
|
|
11
|
KHAMANO
|
PB-18-004-026-001/427
(FAROR)
|
2618004000NRG23121220220277828
|
13/12/2022
|
MAMTA RANI
|
2618004WL012056
|
MAMTA RANI
|
00045
|
BARB0KHAMAN
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691821
|
|
MAMTA RANI
|
()
|
|
12
|
KHAMANO
|
PB-18-004-026-001/427
(FAROR)
|
2618004000NRG23121220220277827
|
13/12/2022
|
MAMTA RANI
|
2618004WL012056
|
MAMTA RANI
|
00045
|
BARB0KHAMAN
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691822
|
|
MAMTA RANI
|
()
|
|
13
|
KHAMANO
|
PB-18-004-043-001/122
(MAHESHPURA)
|
2618004000NRG23121220220277328
|
13/12/2022
|
JASWINDER KAUR
|
2618004WL012045
|
JASWINDER KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691813
|
|
JASWINDER KAUR
|
()
|
|
14
|
KHAMANO
|
PB-18-004-046-001/250
(MANELA)
|
2618004000NRG23121220220277677
|
13/12/2022
|
JASVIR KAUR
|
2618004WL012054
|
JASVIR KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691814
|
|
JASVIR KAUR
|
()
|
|
15
|
KHAMANO
|
PB-18-004-061-001/106
(REEA)
|
2618004000NRG23131220220281077
|
13/12/2022
|
MANDEEP KAUR
|
2618004WL012184
|
MANDEEP KAUR
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691819
|
|
MANDEEP KAUR
|
()
|
|
16
|
KHAMANO
|
PB-18-004-061-001/114
(REEA)
|
2618004000NRG23131220220281079
|
13/12/2022
|
PARAMJEET KAUR
|
2618004WL012184
|
PARAMJEET KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691820
|
|
PARAMJEET KAUR
|
()
|
|
17
|
KHAMANO
|
PB-18-004-061-001/135
(REEA)
|
2618004000NRG23131220220281083
|
13/12/2022
|
KULDEEP KAUR
|
2618004WL012184
|
KULDEEP KAUR
|
00045
|
BARB0KHAMAN
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691823
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
18
|
KHAMANO
|
PB-18-004-013-001/94
(BHAMIAN)
|
2618004000NRG23121220220277856
|
13/12/2022
|
KULDEEP KAUR
|
2618004WL012057
|
KULDEEP KAUR
|
00078
|
CNRB0018125
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691830
|
|
KULDEEP KAUR
|
()
|
|
19
|
KHAMANO
|
PB-18-004-018-001/14
(BATHAN KHURD)
|
2618004000NRG23131220220281130
|
13/12/2022
|
HARPREET KAUR
|
2618004WL012185
|
HARPREET KAUR
|
00078
|
CNRB0018125
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691827
|
|
HARPREET KAUR
|
()
|
|
20
|
KHAMANO
|
PB-18-004-018-001/14
(BATHAN KHURD)
|
2618004000NRG23121220220277270
|
13/12/2022
|
HARPREET KAUR
|
2618004WL012043
|
HARPREET KAUR
|
00078
|
CNRB0018125
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691826
|
|
HARPREET KAUR
|
()
|
|
21
|
KHAMANO
|
PB-18-004-046-001/233
(MANELA)
|
2618004000NRG23121220220277672
|
13/12/2022
|
MANJIT KAUR
|
2618004WL012054
|
MANJIT KAUR
|
00078
|
CNRB0018125
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691829
|
|
MANJIT KAUR
|
()
|
|
22
|
KHAMANO
|
PB-18-004-064-001/84
(SAMASPUR SINGHA)
|
2618004000NRG23121220220277608
|
13/12/2022
|
Kiran Devi
|
2618004WL012052
|
Kiran Devi
|
00078
|
CNRB0018125
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691828
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
23
|
KHAMANO
|
PB-18-004-064-001/46
(SAMASPUR SINGHA)
|
2618004000NRG23121220220277593
|
13/12/2022
|
Kamaljit kaur
|
2618004WL012052
|
Kamaljit kaur
|
00152
|
HDFC0001582
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691812
|
|
Kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
KHAMANO
|
PB-18-004-010-001/62
(BARWALI KALAN)
|
2618004000NRG23121220220277737
|
13/12/2022
|
ASHA RANI
|
2618004WL012055
|
ASHA RANI
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691811
|
|
ASHA RANI
|
()
|
|
25
|
KHAMANO
|
PB-18-004-018-001/109
(BATHAN KHURD)
|
2618004000NRG23121220220277258
|
13/12/2022
|
HARDEEP KAUR
|
2618004WL012043
|
HARDEEP KAUR
|
00152
|
HDFC0002065
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691834
|
|
HARDEEP KAUR
|
()
|
|
26
|
KHAMANO
|
PB-18-004-018-001/109
(BATHAN KHURD)
|
2618004000NRG23131220220281124
|
13/12/2022
|
HARDEEP KAUR
|
2618004WL012185
|
HARDEEP KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691833
|
|
HARDEEP KAUR
|
()
|
|
27
|
KHAMANO
|
PB-18-004-032-001/163
(JATANA NIWAN)
|
2618004000NRG23131220220280965
|
13/12/2022
|
MANJIT KAUR
|
2618004WL012180
|
MANJIT KAUR
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691832
|
|
MANJIT KAUR
|
()
|
|
28
|
KHAMANO
|
PB-18-004-046-001/243
(MANELA)
|
2618004000NRG23121220220277674
|
13/12/2022
|
MANPREET KAUR
|
2618004WL012054
|
MANPREET KAUR
|
00152
|
HDFC0002065
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691809
|
|
MANPREET KAUR
|
()
|
|
29
|
KHAMANO
|
PB-18-004-063-001/110
(SAIDPURA)
|
2618004000NRG23121220220280695
|
13/12/2022
|
MANJEET KAUR
|
2618004WL012172
|
MANJEET KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691831
|
|
MANJEET KAUR
|
()
|
|
30
|
KHAMANO
|
PB-18-004-063-001/59
(SAIDPURA)
|
2618004000NRG23121220220280750
|
13/12/2022
|
JATINDER SINGH
|
2618004WL012172
|
JATINDER SINGH
|
00152
|
HDFC0002065
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691810
|
|
JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
31
|
KHAMANO
|
PB-18-004-060-001/90
(RAIPUR)
|
2618004000NRG23121220220277536
|
13/12/2022
|
Narinder Singh
|
2618004WL012049
|
Narinder Singh
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691808
|
|
Narinder Singh
|
()
|
|
32
|
KHAMANO
|
PB-18-004-060-001/94
(RAIPUR)
|
2618004000NRG23121220220277538
|
13/12/2022
|
Harmanjot Singh
|
2618004WL012049
|
Harmanjot Singh
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691836
|
|
Harmanjot Singh
|
()
|
|
33
|
KHAMANO
|
PB-18-004-063-001/172
(SAIDPURA)
|
2618004000NRG23121220220280724
|
13/12/2022
|
Harnek Kaur
|
2618004WL012172
|
Harnek Kaur
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691837
|
|
Harnek Kaur
|
()
|
|
34
|
KHAMANO
|
PB-18-004-063-001/77
(SAIDPURA)
|
2618004000NRG23121220220280759
|
13/12/2022
|
SARABJIT KAUR
|
2618004WL012172
|
SARABJIT KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691835
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
35
|
KHAMANO
|
PB-18-004-046-001/195
(MANELA)
|
2618004000NRG23121220220277664
|
13/12/2022
|
GURPREET SINGH
|
2618004WL012054
|
GURPREET SINGH
|
00168
|
ICIC0001994
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691807
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
36
|
KHAMANO
|
PB-18-004-039-001/13
(KHANT)
|
2618004000NRG23131220220281153
|
13/12/2022
|
GURNAM SINGH
|
2618004WL012186
|
GURNAM SINGH
|
00176
|
IDIB000K681
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691849
|
|
GURNAM SINGH
|
()
|
|
37
|
KHAMANO
|
PB-18-004-039-001/130
(KHANT)
|
2618004000NRG23131220220281154
|
13/12/2022
|
GURPAL SINGH
|
2618004WL012186
|
GURPAL SINGH
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691841
|
|
GURPAL SINGH
|
()
|
|
38
|
KHAMANO
|
PB-18-004-039-001/164
(KHANT)
|
2618004000NRG23131220220281161
|
13/12/2022
|
MANDEEP KAUR
|
2618004WL012186
|
MANDEEP KAUR
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691844
|
|
MANDEEP KAUR
|
()
|
|
39
|
KHAMANO
|
PB-18-004-039-001/172
(KHANT)
|
2618004000NRG23131220220281162
|
13/12/2022
|
balvir singh
|
2618004WL012186
|
balvir singh
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691838
|
|
balvir singh
|
()
|
|
40
|
KHAMANO
|
PB-18-004-039-001/186
(KHANT)
|
2618004000NRG23131220220281163
|
13/12/2022
|
Kesar singh
|
2618004WL012186
|
Kesar singh
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691577
|
|
Kesar singh
|
()
|
|
41
|
KHAMANO
|
PB-18-004-039-001/23
(KHANT)
|
2618004000NRG23131220220281164
|
13/12/2022
|
BALWINDER SINGH
|
2618004WL012186
|
BALWINDER SINGH
|
00176
|
IDIB000K681
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691840
|
|
BALWINDER SINGH
|
()
|
|
42
|
KHAMANO
|
PB-18-004-039-001/26
(KHANT)
|
2618004000NRG23131220220281166
|
13/12/2022
|
gurmail kaur
|
2618004WL012186
|
gurmail kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691843
|
|
gurmail kaur
|
()
|
|
43
|
KHAMANO
|
PB-18-004-039-001/78
(KHANT)
|
2618004000NRG23131220220281181
|
13/12/2022
|
pritam kaur
|
2618004WL012186
|
pritam kaur
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691806
|
|
pritam kaur
|
()
|
|
44
|
KHAMANO
|
PB-18-004-046-001/172
(MANELA)
|
2618004000NRG23121220220277659
|
13/12/2022
|
SURJIT KAUR
|
2618004WL012054
|
SURJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691857
|
|
SURJIT KAUR
|
()
|
|
45
|
KHAMANO
|
PB-18-004-048-001/107
(MANPUR)
|
2618004000NRG23121220220277373
|
13/12/2022
|
CHARANJIT KAUR
|
2618004WL012046
|
CHARANJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691865
|
|
CHARANJIT KAUR
|
()
|
|
46
|
KHAMANO
|
PB-18-004-048-001/127
(MANPUR)
|
2618004000NRG23121220220277381
|
13/12/2022
|
Nirmala Kaur
|
2618004WL012046
|
Nirmala Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691848
|
|
Nirmala Kaur
|
()
|
|
47
|
KHAMANO
|
PB-18-004-048-001/136
(MANPUR)
|
2618004000NRG23121220220277388
|
13/12/2022
|
VEERPAL KAUR
|
2618004WL012046
|
VEERPAL KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691799
|
|
VEERPAL KAUR
|
()
|
|
48
|
KHAMANO
|
PB-18-004-048-001/145
(MANPUR)
|
2618004000NRG23121220220277391
|
13/12/2022
|
gurpreet kaur
|
2618004WL012046
|
gurpreet kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691856
|
|
gurpreet kaur
|
()
|
|
49
|
KHAMANO
|
PB-18-004-048-001/158
(MANPUR)
|
2618004000NRG23121220220277395
|
13/12/2022
|
jaspreet kaur
|
2618004WL012046
|
jaspreet kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691864
|
|
jaspreet kaur
|
()
|
|
50
|
KHAMANO
|
PB-18-004-048-001/159
(MANPUR)
|
2618004000NRG23121220220277396
|
13/12/2022
|
kulwinder kaur
|
2618004WL012046
|
kulwinder kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691805
|
|
kulwinder kaur
|
()
|
|
51
|
KHAMANO
|
PB-18-004-048-001/160
(MANPUR)
|
2618004000NRG23121220220277397
|
13/12/2022
|
manpreet kaur
|
2618004WL012046
|
manpreet kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691869
|
|
manpreet kaur
|
()
|
|
52
|
KHAMANO
|
PB-18-004-048-001/161
(MANPUR)
|
2618004000NRG23121220220277398
|
13/12/2022
|
RAJINDER SINGH
|
2618004WL012046
|
RAJINDER SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691868
|
|
RAJINDER SINGH
|
()
|
|
53
|
KHAMANO
|
PB-18-004-048-001/22
(MANPUR)
|
2618004000NRG23121220220277401
|
13/12/2022
|
MANDEEP SINGH
|
2618004WL012046
|
MANDEEP SINGH
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691846
|
|
MANDEEP SINGH
|
()
|
|
54
|
KHAMANO
|
PB-18-004-054-001/113
(PANJ KOHA)
|
2618004000NRG23121220220277467
|
13/12/2022
|
Gurdev Singh
|
2618004WL012048
|
Gurdev Singh
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691859
|
|
Gurdev Singh
|
()
|
|
55
|
KHAMANO
|
PB-18-004-054-001/114
(PANJ KOHA)
|
2618004000NRG23121220220277468
|
13/12/2022
|
HARDEEP KAUR
|
2618004WL012048
|
HARDEEP KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691854
|
|
HARDEEP KAUR
|
()
|
|
56
|
KHAMANO
|
PB-18-004-054-001/123
(PANJ KOHA)
|
2618004000NRG23121220220277476
|
13/12/2022
|
RANJIT KAUR
|
2618004WL012048
|
RANJIT KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691855
|
|
RANJIT KAUR
|
()
|
|
57
|
KHAMANO
|
PB-18-004-054-001/126
(PANJ KOHA)
|
2618004000NRG23121220220277477
|
13/12/2022
|
Manjeet Kaur
|
2618004WL012048
|
Manjeet Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691858
|
|
Manjeet Kaur
|
()
|
|
58
|
KHAMANO
|
PB-18-004-054-001/13
(PANJ KOHA)
|
2618004000NRG23121220220277478
|
13/12/2022
|
SATNAM SINGH
|
2618004WL012048
|
SATNAM SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691839
|
|
SATNAM SINGH
|
()
|
|
59
|
KHAMANO
|
PB-18-004-054-001/133
(PANJ KOHA)
|
2618004000NRG23121220220277479
|
13/12/2022
|
Karamjit Kaur
|
2618004WL012048
|
Karamjit Kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691866
|
|
Karamjit Kaur
|
()
|
|
60
|
KHAMANO
|
PB-18-004-054-001/134
(PANJ KOHA)
|
2618004000NRG23121220220277480
|
13/12/2022
|
Manpreet Kaur
|
2618004WL012048
|
Manpreet Kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691867
|
|
Manpreet Kaur
|
()
|
|
61
|
KHAMANO
|
PB-18-004-054-001/14
(PANJ KOHA)
|
2618004000NRG23121220220277481
|
13/12/2022
|
ajmer singh
|
2618004WL012048
|
ajmer singh
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691803
|
|
ajmer singh
|
()
|
|
62
|
KHAMANO
|
PB-18-004-054-001/22
(PANJ KOHA)
|
2618004000NRG23121220220277486
|
13/12/2022
|
BALBIR SINGH
|
2618004WL012048
|
BALBIR SINGH
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691801
|
|
BALBIR SINGH
|
()
|
|
63
|
KHAMANO
|
PB-18-004-054-001/5
(PANJ KOHA)
|
2618004000NRG23121220220277494
|
13/12/2022
|
LABH KAUR
|
2618004WL012048
|
LABH KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691798
|
|
LABH KAUR
|
()
|
|
64
|
KHAMANO
|
PB-18-004-054-001/50
(PANJ KOHA)
|
2618004000NRG23121220220277495
|
13/12/2022
|
BAGH SINGH
|
2618004WL012048
|
BAGH SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691800
|
|
BAGH SINGH
|
()
|
|
65
|
KHAMANO
|
PB-18-004-054-001/59
(PANJ KOHA)
|
2618004000NRG23121220220277499
|
13/12/2022
|
SATVEER SINGH
|
2618004WL012048
|
SATVEER SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691802
|
|
SATVEER SINGH
|
()
|
|
66
|
KHAMANO
|
PB-18-004-054-001/65
(PANJ KOHA)
|
2618004000NRG23121220220277502
|
13/12/2022
|
Harbans kaur
|
2618004WL012048
|
Harbans kaur
|
00176
|
IDIB000K681
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691852
|
|
Harbans kaur
|
()
|
|
67
|
KHAMANO
|
PB-18-004-054-001/70
(PANJ KOHA)
|
2618004000NRG23121220220277506
|
13/12/2022
|
jaswinder kaur
|
2618004WL012048
|
jaswinder kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691860
|
|
jaswinder kaur
|
()
|
|
68
|
KHAMANO
|
PB-18-004-054-001/91
(PANJ KOHA)
|
2618004000NRG23121220220277512
|
13/12/2022
|
Kamaljit Singh
|
2618004WL012048
|
Kamaljit Singh
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691845
|
|
Kamaljit Singh
|
()
|
|
69
|
KHAMANO
|
PB-18-004-054-001/92
(PANJ KOHA)
|
2618004000NRG23121220220277513
|
13/12/2022
|
Mandeep Kaur
|
2618004WL012048
|
Mandeep Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691861
|
|
Mandeep Kaur
|
()
|
|
70
|
KHAMANO
|
PB-18-004-054-001/99
(PANJ KOHA)
|
2618004000NRG23121220220277515
|
13/12/2022
|
SIPINDER KAUR
|
2618004WL012048
|
SIPINDER KAUR
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691863
|
|
SIPINDER KAUR
|
()
|
|
71
|
KHAMANO
|
PB-18-004-067-001/164
(SIDHUPUR KALAN)
|
2618004000NRG23131220220280982
|
13/12/2022
|
Usha Rani
|
2618004WL012181
|
Usha Rani
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691853
|
|
Usha Rani
|
()
|
|
72
|
KHAMANO
|
PB-18-004-069-001/16
(SADIPUR)
|
2618004000NRG23121220220280775
|
13/12/2022
|
Baljinder kaur
|
2618004WL012173
|
Baljinder kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691862
|
|
Baljinder kaur
|
()
|
|
73
|
KHAMANO
|
PB-18-004-069-001/20
(SADIPUR)
|
2618004000NRG23121220220280777
|
13/12/2022
|
DARSHAN SINGH
|
2618004WL012173
|
DARSHAN SINGH
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691842
|
|
DARSHAN SINGH
|
()
|
|
74
|
KHAMANO
|
PB-18-004-069-001/32
(SADIPUR)
|
2618004000NRG23121220220280782
|
13/12/2022
|
KARAMJIT KAUR
|
2618004WL012173
|
KARAMJIT KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691804
|
|
KARAMJIT KAUR
|
()
|
|
75
|
KHAMANO
|
PB-18-004-069-001/41
(SADIPUR)
|
2618004000NRG23121220220280785
|
13/12/2022
|
Kulwant Kaur
|
2618004WL012173
|
Kulwant Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691847
|
|
Kulwant Kaur
|
()
|
|
76
|
KHAMANO
|
PB-18-004-069-001/48
(SADIPUR)
|
2618004000NRG23121220220280790
|
13/12/2022
|
RAVINDER KAUR
|
2618004WL012173
|
RAVINDER KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691850
|
|
RAVINDER KAUR
|
()
|
|
77
|
KHAMANO
|
PB-18-004-069-001/49
(SADIPUR)
|
2618004000NRG23121220220280791
|
13/12/2022
|
Bhupinder Kaur
|
2618004WL012173
|
Bhupinder Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691851
|
|
Bhupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68808
|
68808
|
|
|
|
|
|
|
|
|
78
|
KHAMANO
|
PB-18-004-055-001/17
(PREMPURA)
|
2618004000NRG23131220220280976
|
13/12/2022
|
PARGAT SINGH
|
2618004WL012181
|
PARGAT SINGH
|
00176
|
IDIB000M250
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691578
|
|
PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
79
|
KHAMANO
|
PB-18-004-017-001/65
(BATHAN KALAN)
|
2618004000NRG23121220220277242
|
13/12/2022
|
DALJIT KAUR
|
2618004WL012042
|
DALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691706
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
KHAMANO
|
PB-18-004-003-001/188
(AMRALA)
|
2618004000NRG23121220220277555
|
13/12/2022
|
harpreet singh
|
2618004WL012051
|
harpreet singh
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691587
|
|
harpreet singh
|
()
|
|
81
|
KHAMANO
|
PB-18-004-003-001/201
(AMRALA)
|
2618004000NRG23121220220277559
|
13/12/2022
|
rupinder kaur
|
2618004WL012051
|
rupinder kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691589
|
|
rupinder kaur
|
()
|
|
82
|
KHAMANO
|
PB-18-004-003-001/236
(AMRALA)
|
2618004000NRG23121220220277566
|
13/12/2022
|
jaswant kaur
|
2618004WL012051
|
jaswant kaur
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691792
|
|
jaswant kaur
|
()
|
|
83
|
KHAMANO
|
PB-18-004-003-001/237
(AMRALA)
|
2618004000NRG23121220220277567
|
13/12/2022
|
baby
|
2618004WL012051
|
baby
|
00349
|
PSIB0000016
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691791
|
|
baby
|
()
|
|
84
|
KHAMANO
|
PB-18-004-003-001/238
(AMRALA)
|
2618004000NRG23121220220277568
|
13/12/2022
|
gurpal kaur
|
2618004WL012051
|
gurpal kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691793
|
|
gurpal kaur
|
()
|
|
85
|
KHAMANO
|
PB-18-004-010-001/115
(BARWALI KALAN)
|
2618004000NRG23121220220277698
|
13/12/2022
|
SHANTI KAUR
|
2618004WL012055
|
SHANTI KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691581
|
|
SHANTI KAUR
|
()
|
|
86
|
KHAMANO
|
PB-18-004-026-001/141
(FAROR)
|
2618004000NRG23121220220277766
|
13/12/2022
|
BALWINDER KAUR
|
2618004WL012056
|
BALWINDER KAUR
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691794
|
|
BALWINDER KAUR
|
()
|
|
87
|
KHAMANO
|
PB-18-004-026-001/231
(FAROR)
|
2618004000NRG23121220220277796
|
13/12/2022
|
BALBIR KAUR
|
2618004WL012056
|
BALBIR KAUR
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691584
|
|
BALBIR KAUR
|
()
|
|
88
|
KHAMANO
|
PB-18-004-026-001/231
(FAROR)
|
2618004000NRG23121220220277795
|
13/12/2022
|
BALBIR KAUR
|
2618004WL012056
|
BALBIR KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691583
|
|
BALBIR KAUR
|
()
|
|
89
|
KHAMANO
|
PB-18-004-026-001/303
(FAROR)
|
2618004000NRG23121220220280661
|
13/12/2022
|
BEANT KAUR
|
2618004WL012169
|
BEANT KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691585
|
|
BEANT KAUR
|
()
|
|
90
|
KHAMANO
|
PB-18-004-026-001/319
(FAROR)
|
2618004000NRG23121220220277819
|
13/12/2022
|
KASHMIR KAUR
|
2618004WL012056
|
KASHMIR KAUR
|
00349
|
PSIB0000016
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691795
|
|
KASHMIR KAUR
|
()
|
|
91
|
KHAMANO
|
PB-18-004-026-001/319
(FAROR)
|
2618004000NRG23121220220277818
|
13/12/2022
|
KASHMIR KAUR
|
2618004WL012056
|
KASHMIR KAUR
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691796
|
|
KASHMIR KAUR
|
()
|
|
92
|
KHAMANO
|
PB-18-004-026-001/384
(FAROR)
|
2618004000NRG23121220220277824
|
13/12/2022
|
surinder kaur
|
2618004WL012056
|
surinder kaur
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691797
|
|
surinder kaur
|
()
|
|
93
|
KHAMANO
|
PB-18-004-043-001/12
(MAHESHPURA)
|
2618004000NRG23121220220277326
|
13/12/2022
|
Paramjeet kaur
|
2618004WL012045
|
Paramjeet kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691586
|
|
Paramjeet kaur
|
()
|
|
94
|
KHAMANO
|
PB-18-004-043-001/152
(MAHESHPURA)
|
2618004000NRG23121220220277342
|
13/12/2022
|
RAMANJEET KAUR
|
2618004WL012045
|
RAMANJEET KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691590
|
|
RAMANJEET KAUR
|
()
|
|
95
|
KHAMANO
|
PB-18-004-061-001/115
(REEA)
|
2618004000NRG23131220220281080
|
13/12/2022
|
GURMEET KAUR
|
2618004WL012184
|
GURMEET KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691580
|
|
GURMEET KAUR
|
()
|
|
96
|
KHAMANO
|
PB-18-004-061-001/84
(REEA)
|
2618004000NRG23131220220281115
|
13/12/2022
|
JAGTAR SINGH
|
2618004WL012184
|
JAGTAR SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691582
|
|
JAGTAR SINGH
|
()
|
|
97
|
KHAMANO
|
PB-18-004-064-001/100
(SAMASPUR SINGHA)
|
2618004000NRG23121220220277576
|
13/12/2022
|
PARMJIT SINGH
|
2618004WL012052
|
PARMJIT SINGH
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691588
|
|
PARMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
98
|
KHAMANO
|
PB-18-004-008-001/129
(BHARI)
|
2618004000NRG23121220220280922
|
13/12/2022
|
BHAGWANT SINGH
|
2618004WL012178
|
BHAGWANT SINGH
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691593
|
|
BHAGWANT SINGH
|
()
|
|
99
|
KHAMANO
|
PB-18-004-008-001/152
(BHARI)
|
2618004000NRG23121220220280926
|
13/12/2022
|
GIYAN SINGH
|
2618004WL012178
|
GIYAN SINGH
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691591
|
|
GIYAN SINGH
|
()
|
|
100
|
KHAMANO
|
PB-18-004-008-001/164
(BHARI)
|
2618004000NRG23121220220280928
|
13/12/2022
|
RANJIT KAUR
|
2618004WL012178
|
RANJIT KAUR
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691596
|
|
RANJIT KAUR
|
()
|
|
101
|
KHAMANO
|
PB-18-004-008-001/175
(BHARI)
|
2618004000NRG23121220220280929
|
13/12/2022
|
HARMEET KAUR
|
2618004WL012178
|
HARMEET KAUR
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691598
|
|
HARMEET KAUR
|
()
|
|
102
|
KHAMANO
|
PB-18-004-008-001/242
(BHARI)
|
2618004000NRG23121220220280939
|
13/12/2022
|
rupinder kaur
|
2618004WL012178
|
rupinder kaur
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691604
|
|
rupinder kaur
|
()
|
|
103
|
KHAMANO
|
PB-18-004-008-001/26
(BHARI)
|
2618004000NRG23121220220280940
|
13/12/2022
|
kulwant kaur
|
2618004WL012178
|
kulwant kaur
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691606
|
|
kulwant kaur
|
()
|
|
104
|
KHAMANO
|
PB-18-004-008-001/28
(BHARI)
|
2618004000NRG23121220220280941
|
13/12/2022
|
Paramjit kaur
|
2618004WL012178
|
Paramjit kaur
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691595
|
|
Paramjit kaur
|
()
|
|
105
|
KHAMANO
|
PB-18-004-061-001/112
(REEA)
|
2618004000NRG23131220220281078
|
13/12/2022
|
SANDEEP KAUR
|
2618004WL012184
|
SANDEEP KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691605
|
|
SANDEEP KAUR
|
()
|
|
106
|
KHAMANO
|
PB-18-004-061-001/130
(REEA)
|
2618004000NRG23131220220281082
|
13/12/2022
|
SURINDER KAUR
|
2618004WL012184
|
SURINDER KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691601
|
|
SURINDER KAUR
|
()
|
|
107
|
KHAMANO
|
PB-18-004-061-001/154
(REEA)
|
2618004000NRG23131220220281084
|
13/12/2022
|
nirshi devi
|
2618004WL012184
|
nirshi devi
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691611
|
|
nirshi devi
|
()
|
|
108
|
KHAMANO
|
PB-18-004-061-001/2
(REEA)
|
2618004000NRG23131220220281087
|
13/12/2022
|
rajwinder kaur
|
2618004WL012184
|
rajwinder kaur
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691600
|
|
rajwinder kaur
|
()
|
|
109
|
KHAMANO
|
PB-18-004-061-001/25
(REEA)
|
2618004000NRG23131220220281088
|
13/12/2022
|
HARJIT KAUR
|
2618004WL012184
|
HARJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691599
|
|
HARJIT KAUR
|
()
|
|
110
|
KHAMANO
|
PB-18-004-061-001/5
(REEA)
|
2618004000NRG23131220220281099
|
13/12/2022
|
BALJINDER KAUR
|
2618004WL012184
|
BALJINDER KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691607
|
|
BALJINDER KAUR
|
()
|
|
111
|
KHAMANO
|
PB-18-004-061-001/70
(REEA)
|
2618004000NRG23131220220281108
|
13/12/2022
|
GURPREET KAUR
|
2618004WL012184
|
GURPREET KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691789
|
|
GURPREET KAUR
|
()
|
|
112
|
KHAMANO
|
PB-18-004-063-001/100
(SAIDPURA)
|
2618004000NRG23121220220280691
|
13/12/2022
|
balwinder singh
|
2618004WL012172
|
balwinder singh
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691608
|
|
balwinder singh
|
()
|
|
113
|
KHAMANO
|
PB-18-004-063-001/111
(SAIDPURA)
|
2618004000NRG23121220220280696
|
13/12/2022
|
SIKANDER SINGH
|
2618004WL012172
|
SIKANDER SINGH
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691788
|
|
SIKANDER SINGH
|
()
|
|
114
|
KHAMANO
|
PB-18-004-063-001/150
(SAIDPURA)
|
2618004000NRG23121220220280718
|
13/12/2022
|
HARPREET KAUR
|
2618004WL012172
|
HARPREET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691603
|
|
HARPREET KAUR
|
()
|
|
115
|
KHAMANO
|
PB-18-004-063-001/151
(SAIDPURA)
|
2618004000NRG23121220220280719
|
13/12/2022
|
JASVIR KAUR
|
2618004WL012172
|
JASVIR KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691787
|
|
JASVIR KAUR
|
()
|
|
116
|
KHAMANO
|
PB-18-004-063-001/165
(SAIDPURA)
|
2618004000NRG23121220220280723
|
13/12/2022
|
Tarlochan Singh
|
2618004WL012172
|
Tarlochan Singh
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691609
|
|
Tarlochan Singh
|
()
|
|
117
|
KHAMANO
|
PB-18-004-063-001/174
(SAIDPURA)
|
2618004000NRG23121220220280725
|
13/12/2022
|
Gurmit Kaur
|
2618004WL012172
|
Gurmit Kaur
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691610
|
|
Gurmit Kaur
|
()
|
|
118
|
KHAMANO
|
PB-18-004-063-001/176
(SAIDPURA)
|
2618004000NRG23121220220280727
|
13/12/2022
|
Harbans Kaur
|
2618004WL012172
|
Harbans Kaur
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691594
|
|
Harbans Kaur
|
()
|
|
119
|
KHAMANO
|
PB-18-004-063-001/180
(SAIDPURA)
|
2618004000NRG23121220220280728
|
13/12/2022
|
Balihar Singh kuldeep kaur
|
2618004WL012172
|
Balihar Singh kuldeep kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691612
|
|
Balihar Singh kuldeep kaur
|
()
|
|
120
|
KHAMANO
|
PB-18-004-063-001/191
(SAIDPURA)
|
2618004000NRG23121220220280732
|
13/12/2022
|
Surjit Kaur
|
2618004WL012172
|
Surjit Kaur
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691592
|
|
Surjit Kaur
|
()
|
|
121
|
KHAMANO
|
PB-18-004-063-001/193
(SAIDPURA)
|
2618004000NRG23121220220280734
|
13/12/2022
|
Surinder Singh
|
2618004WL012172
|
Surinder Singh
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691602
|
|
Surinder Singh
|
()
|
|
122
|
KHAMANO
|
PB-18-004-063-001/4
(SAIDPURA)
|
2618004000NRG23121220220280743
|
13/12/2022
|
mandeep kaur
|
2618004WL012172
|
mandeep kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691790
|
|
mandeep kaur
|
()
|
|
123
|
KHAMANO
|
PB-18-004-063-001/98
(SAIDPURA)
|
2618004000NRG23121220220280771
|
13/12/2022
|
Maya Kaur
|
2618004WL012172
|
Maya Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691597
|
|
Maya Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
124
|
KHAMANO
|
PB-18-004-063-001/113
(SAIDPURA)
|
2618004000NRG23121220220280697
|
13/12/2022
|
MANJIT KAUR
|
2618004WL012172
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691614
|
|
MANJIT KAUR
|
()
|
|
125
|
KHAMANO
|
PB-18-004-063-001/156
(SAIDPURA)
|
2618004000NRG23121220220280720
|
13/12/2022
|
MANJIT KAUR
|
2618004WL012172
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691615
|
|
MANJIT KAUR
|
()
|
|
126
|
KHAMANO
|
PB-18-004-063-001/164
(SAIDPURA)
|
2618004000NRG23121220220280722
|
13/12/2022
|
Paramjit Kaur
|
2618004WL012172
|
Paramjit Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691616
|
|
Paramjit Kaur
|
()
|
|
127
|
KHAMANO
|
PB-18-004-063-001/58
(SAIDPURA)
|
2618004000NRG23121220220280749
|
13/12/2022
|
JARNAIL SINGH
|
2618004WL012172
|
JARNAIL SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691613
|
|
JARNAIL SINGH
|
()
|
|
128
|
KHAMANO
|
PB-18-004-063-001/8
(SAIDPURA)
|
2618004000NRG23121220220280762
|
13/12/2022
|
Parwinder Kaur
|
2618004WL012172
|
Parwinder Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691786
|
|
Parwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
129
|
KHAMANO
|
PB-18-004-046-001/125
(MANELA)
|
2618004000NRG23121220220277652
|
13/12/2022
|
HARDEEP KAUR
|
2618004WL012054
|
HARDEEP KAUR
|
00349
|
PSIB0000251
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691785
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
130
|
KHAMANO
|
PB-18-004-017-001/74
(BATHAN KALAN)
|
2618004000NRG23121220220277245
|
13/12/2022
|
SUKHWINDER KAUR
|
2618004WL012042
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691778
|
|
SUKHWINDER KAUR
|
()
|
|
131
|
KHAMANO
|
PB-18-004-017-001/78
(BATHAN KALAN)
|
2618004000NRG23121220220277247
|
13/12/2022
|
AVTAR SINGH
|
2618004WL012042
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691645
|
|
AVTAR SINGH
|
()
|
|
132
|
KHAMANO
|
PB-18-004-017-001/85
(BATHAN KALAN)
|
2618004000NRG23121220220277251
|
13/12/2022
|
GURMIT KAUR
|
2618004WL012042
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691655
|
|
GURMIT KAUR
|
()
|
|
133
|
KHAMANO
|
PB-18-004-018-001/101
(BATHAN KHURD)
|
2618004000NRG23121220220277255
|
13/12/2022
|
MANDEEP KAUR
|
2618004WL012043
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691654
|
|
MANDEEP KAUR
|
()
|
|
134
|
KHAMANO
|
PB-18-004-018-001/101
(BATHAN KHURD)
|
2618004000NRG23121220220277254
|
13/12/2022
|
MANDEEP KAUR
|
2618004WL012043
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691652
|
|
MANDEEP KAUR
|
()
|
|
135
|
KHAMANO
|
PB-18-004-018-001/101
(BATHAN KHURD)
|
2618004000NRG23131220220281123
|
13/12/2022
|
MANDEEP KAUR
|
2618004WL012185
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691653
|
|
MANDEEP KAUR
|
()
|
|
136
|
KHAMANO
|
PB-18-004-018-001/121
(BATHAN KHURD)
|
2618004000NRG23131220220281127
|
13/12/2022
|
JAGJIT SINGH
|
2618004WL012185
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691648
|
|
JAGJIT SINGH
|
()
|
|
137
|
KHAMANO
|
PB-18-004-018-001/121
(BATHAN KHURD)
|
2618004000NRG23121220220277264
|
13/12/2022
|
JAGJIT SINGH
|
2618004WL012043
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691647
|
|
JAGJIT SINGH
|
()
|
|
138
|
KHAMANO
|
PB-18-004-018-001/121
(BATHAN KHURD)
|
2618004000NRG23121220220277263
|
13/12/2022
|
JAGJIT SINGH
|
2618004WL012043
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691646
|
|
JAGJIT SINGH
|
()
|
|
139
|
KHAMANO
|
PB-18-004-018-001/140
(BATHAN KHURD)
|
2618004000NRG23121220220277272
|
13/12/2022
|
gulzar singh
|
2618004WL012043
|
gulzar singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691659
|
|
gulzar singh
|
()
|
|
140
|
KHAMANO
|
PB-18-004-018-001/140
(BATHAN KHURD)
|
2618004000NRG23121220220277271
|
13/12/2022
|
gulzar singh
|
2618004WL012043
|
gulzar singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691660
|
|
gulzar singh
|
()
|
|
141
|
KHAMANO
|
PB-18-004-018-001/140
(BATHAN KHURD)
|
2618004000NRG23131220220281131
|
13/12/2022
|
gulzar singh
|
2618004WL012185
|
gulzar singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691658
|
|
gulzar singh
|
()
|
|
142
|
KHAMANO
|
PB-18-004-018-001/144
(BATHAN KHURD)
|
2618004000NRG23131220220281133
|
13/12/2022
|
Rashwinder Singh
|
2618004WL012185
|
Rashwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
20/12/2022
|
|
7320691644
|
No Such Account
|
|
|
|
143
|
KHAMANO
|
PB-18-004-018-001/144
(BATHAN KHURD)
|
2618004000NRG23121220220277276
|
13/12/2022
|
Rashwinder Singh
|
2618004WL012043
|
Rashwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
20/12/2022
|
|
7320691643
|
No Such Account
|
|
|
|
144
|
KHAMANO
|
PB-18-004-018-001/144
(BATHAN KHURD)
|
2618004000NRG23121220220277275
|
13/12/2022
|
Rashwinder Singh
|
2618004WL012043
|
Rashwinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
20/12/2022
|
|
7320691642
|
No Such Account
|
|
|
|
145
|
KHAMANO
|
PB-18-004-050-001/129
(MOHAN MAJRA)
|
2618004000NRG23121220220277426
|
13/12/2022
|
Paramjit kaur
|
2618004WL012047
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691661
|
|
Paramjit kaur
|
()
|
|
146
|
KHAMANO
|
PB-18-004-050-001/137
(MOHAN MAJRA)
|
2618004000NRG23121220220277428
|
13/12/2022
|
harmeet singh
|
2618004WL012047
|
harmeet singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691780
|
|
harmeet singh
|
()
|
|
147
|
KHAMANO
|
PB-18-004-050-001/38
(MOHAN MAJRA)
|
2618004000NRG23121220220277439
|
13/12/2022
|
JASVIR KAUR
|
2618004WL012047
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691651
|
|
JASVIR KAUR
|
()
|
|
148
|
KHAMANO
|
PB-18-004-050-001/61
(MOHAN MAJRA)
|
2618004000NRG23121220220277445
|
13/12/2022
|
KHUSHWINDER KAUR
|
2618004WL012047
|
KHUSHWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691649
|
|
KHUSHWINDER KAUR
|
()
|
|
149
|
KHAMANO
|
PB-18-004-062-001/125
(RATTANGARH)
|
2618004000NRG23121220220277190
|
13/12/2022
|
SEETA RAM
|
2618004WL012041
|
SEETA RAM
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691777
|
|
SEETA RAM
|
()
|
|
150
|
KHAMANO
|
PB-18-004-062-001/166
(RATTANGARH)
|
2618004000NRG23121220220277194
|
13/12/2022
|
NIRMAL KAUR
|
2618004WL012041
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691657
|
|
NIRMAL KAUR
|
()
|
|
151
|
KHAMANO
|
PB-18-004-062-001/219
(RATTANGARH)
|
2618004000NRG23121220220277201
|
13/12/2022
|
REETA DEVI
|
2618004WL012041
|
REETA DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691775
|
|
REETA DEVI
|
()
|
|
152
|
KHAMANO
|
PB-18-004-062-001/244
(RATTANGARH)
|
2618004000NRG23121220220277205
|
13/12/2022
|
HARJIT KAUR
|
2618004WL012041
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691776
|
|
HARJIT KAUR
|
()
|
|
153
|
KHAMANO
|
PB-18-004-062-001/259
(RATTANGARH)
|
2618004000NRG23121220220277206
|
13/12/2022
|
raj rani
|
2618004WL012041
|
raj rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691656
|
|
raj rani
|
()
|
|
154
|
KHAMANO
|
PB-18-004-065-001/358
(SANGHOL)
|
2618004000NRG23121220220277619
|
13/12/2022
|
Bhupinder Kaur
|
2618004WL012053
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691650
|
|
Bhupinder Kaur
|
()
|
|
155
|
KHAMANO
|
PB-18-004-065-001/419
(SANGHOL)
|
2618004000NRG23121220220277635
|
13/12/2022
|
PREETO
|
2618004WL012053
|
PREETO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691779
|
|
PREETO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
156
|
KHAMANO
|
PB-18-004-010-001/100
(BARWALI KALAN)
|
2618004000NRG23121220220277690
|
13/12/2022
|
HARJINDER KUR
|
2618004WL012055
|
HARJINDER KUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691629
|
|
HARJINDER KUR
|
()
|
|
157
|
KHAMANO
|
PB-18-004-010-001/77
(BARWALI KALAN)
|
2618004000NRG23121220220277740
|
13/12/2022
|
Parkash masee
|
2618004WL012055
|
Parkash masee
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691618
|
|
Parkash masee
|
()
|
|
158
|
KHAMANO
|
PB-18-004-013-001/17
(BHAMIAN)
|
2618004000NRG23121220220277835
|
13/12/2022
|
HARPREET KAUR
|
2618004WL012057
|
HARPREET KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691637
|
|
HARPREET KAUR
|
()
|
|
159
|
KHAMANO
|
PB-18-004-017-001/81
(BATHAN KALAN)
|
2618004000NRG23121220220277250
|
13/12/2022
|
GURVIR KAUR
|
2618004WL012042
|
GURVIR KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691635
|
|
GURVIR KAUR
|
()
|
|
160
|
KHAMANO
|
PB-18-004-018-001/2
(BATHAN KHURD)
|
2618004000NRG23121220220277281
|
13/12/2022
|
SURMUKH SINGH
|
2618004WL012043
|
SURMUKH SINGH
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691617
|
|
SURMUKH SINGH
|
()
|
|
161
|
KHAMANO
|
PB-18-004-026-001/105
(FAROR)
|
2618004000NRG23121220220277751
|
13/12/2022
|
SHER KAUR
|
2618004WL012056
|
SHER KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691619
|
|
SHER KAUR
|
()
|
|
162
|
KHAMANO
|
PB-18-004-026-001/105
(FAROR)
|
2618004000NRG23121220220280651
|
13/12/2022
|
SHER KAUR
|
2618004WL012169
|
SHER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691620
|
|
SHER KAUR
|
()
|
|
163
|
KHAMANO
|
PB-18-004-026-001/135
(FAROR)
|
2618004000NRG23121220220277763
|
13/12/2022
|
RANI KAUR
|
2618004WL012056
|
RANI KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691621
|
|
RANI KAUR
|
()
|
|
164
|
KHAMANO
|
PB-18-004-026-001/135
(FAROR)
|
2618004000NRG23121220220277762
|
13/12/2022
|
RANI KAUR
|
2618004WL012056
|
RANI KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691622
|
|
RANI KAUR
|
()
|
|
165
|
KHAMANO
|
PB-18-004-026-001/161
(FAROR)
|
2618004000NRG23131220220280949
|
13/12/2022
|
PARAMJIT
|
2618004WL012179
|
PARAMJIT
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691623
|
|
PARAMJIT
|
()
|
|
166
|
KHAMANO
|
PB-18-004-026-001/18
(FAROR)
|
2618004000NRG23121220220277778
|
13/12/2022
|
Pinky Kaur
|
2618004WL012056
|
Pinky Kaur
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691627
|
|
Pinky Kaur
|
()
|
|
167
|
KHAMANO
|
PB-18-004-026-001/18
(FAROR)
|
2618004000NRG23121220220277777
|
13/12/2022
|
Pinky Kaur
|
2618004WL012056
|
Pinky Kaur
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691628
|
|
Pinky Kaur
|
()
|
|
168
|
KHAMANO
|
PB-18-004-026-001/230
(FAROR)
|
2618004000NRG23121220220280658
|
13/12/2022
|
CHARANJIT KAUR
|
2618004WL012169
|
CHARANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691624
|
|
CHARANJIT KAUR
|
()
|
|
169
|
KHAMANO
|
PB-18-004-026-001/249
(FAROR)
|
2618004000NRG23131220220280952
|
13/12/2022
|
KULDEEP KAUR
|
2618004WL012179
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691631
|
|
KULDEEP KAUR
|
()
|
|
170
|
KHAMANO
|
PB-18-004-026-001/25
(FAROR)
|
2618004000NRG23121220220277806
|
13/12/2022
|
Sita Rani
|
2618004WL012056
|
Sita Rani
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691782
|
|
Sita Rani
|
()
|
|
171
|
KHAMANO
|
PB-18-004-026-001/25
(FAROR)
|
2618004000NRG23121220220277805
|
13/12/2022
|
Sita Rani
|
2618004WL012056
|
Sita Rani
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691781
|
|
Sita Rani
|
()
|
|
172
|
KHAMANO
|
PB-18-004-026-001/264
(FAROR)
|
2618004000NRG23121220220277813
|
13/12/2022
|
PARMJEET KAUR
|
2618004WL012056
|
PARMJEET KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691634
|
|
PARMJEET KAUR
|
()
|
|
173
|
KHAMANO
|
PB-18-004-026-001/351
(FAROR)
|
2618004000NRG23121220220277823
|
13/12/2022
|
SARABJIT KAUR
|
2618004WL012056
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691625
|
|
SARABJIT KAUR
|
()
|
|
174
|
KHAMANO
|
PB-18-004-026-001/351
(FAROR)
|
2618004000NRG23121220220277822
|
13/12/2022
|
SARABJIT KAUR
|
2618004WL012056
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691626
|
|
SARABJIT KAUR
|
()
|
|
175
|
KHAMANO
|
PB-18-004-031-001/48
(JATANA UCHA)
|
2618004000NRG23121220220280687
|
13/12/2022
|
JAGDEV SINGH
|
2618004WL012171
|
JAGDEV SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691632
|
|
JAGDEV SINGH
|
()
|
|
176
|
KHAMANO
|
PB-18-004-031-001/48
(JATANA UCHA)
|
2618004000NRG23121220220280686
|
13/12/2022
|
JAGDEV SINGH
|
2618004WL012171
|
JAGDEV SINGH
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691633
|
|
JAGDEV SINGH
|
()
|
|
177
|
KHAMANO
|
PB-18-004-032-001/29
(JATANA NIWAN)
|
2618004000NRG23131220220280968
|
13/12/2022
|
NIRMAL KAUR
|
2618004WL012180
|
NIRMAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691783
|
|
NIRMAL KAUR
|
()
|
|
178
|
KHAMANO
|
PB-18-004-043-001/151
(MAHESHPURA)
|
2618004000NRG23121220220277341
|
13/12/2022
|
MANJEET KAUR
|
2618004WL012045
|
MANJEET KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691630
|
|
MANJEET KAUR
|
()
|
|
179
|
KHAMANO
|
PB-18-004-046-001/258
(MANELA)
|
2618004000NRG23121220220277678
|
13/12/2022
|
prem lata
|
2618004WL012054
|
prem lata
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691784
|
|
prem lata
|
()
|
|
180
|
KHAMANO
|
PB-18-004-061-001/83
(REEA)
|
2618004000NRG23131220220281114
|
13/12/2022
|
JASVIR KAUR
|
2618004WL012184
|
JASVIR KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691636
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
181
|
KHAMANO
|
PB-18-004-013-001/120
(BHAMIAN)
|
2618004000NRG23121220220277834
|
13/12/2022
|
Gurdeep kaur
|
2618004WL012057
|
Gurdeep kaur
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691640
|
|
Gurdeep kaur
|
()
|
|
182
|
KHAMANO
|
PB-18-004-046-001/87
(MANELA)
|
2618004000NRG23131220220281341
|
13/12/2022
|
SURJIT KAUR
|
2618004WL012199
|
SURJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691639
|
|
SURJIT KAUR
|
()
|
|
183
|
KHAMANO
|
PB-18-004-061-001/41
(REEA)
|
2618004000NRG23131220220281094
|
13/12/2022
|
SUKHWINDER KAUR
|
2618004WL012184
|
SUKHWINDER KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691638
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
184
|
KHAMANO
|
PB-18-004-062-001/232
(RATTANGARH)
|
2618004000NRG23121220220277203
|
13/12/2022
|
NASIM AZHAR
|
2618004WL012041
|
NASIM AZHAR
|
00354
|
PUNB0762400
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691641
|
|
NASIM AZHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
185
|
KHAMANO
|
PB-18-004-063-001/175
(SAIDPURA)
|
2618004000NRG23121220220280726
|
13/12/2022
|
Kuldeep Kaur
|
2618004WL012172
|
Kuldeep Kaur
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691662
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
186
|
KHAMANO
|
PB-18-004-002-001/15
(AMARGRAH)
|
2618004000NRG23131220220281210
|
13/12/2022
|
Pal singh
|
2618004WL012188
|
Pal singh
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691668
|
|
MR PAL SINGH
|
()
|
|
187
|
KHAMANO
|
PB-18-004-043-001/143
(MAHESHPURA)
|
2618004000NRG23121220220277337
|
13/12/2022
|
JASVIR KAUR
|
2618004WL012045
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691666
|
|
MRS JASVIR KAUR
|
()
|
|
188
|
KHAMANO
|
PB-18-004-046-001/144
(MANELA)
|
2618004000NRG23121220220277654
|
13/12/2022
|
MANJIT KAUR
|
2618004WL012054
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691664
|
|
MRS MANJIT KAUR
|
()
|
|
189
|
KHAMANO
|
PB-18-004-046-001/198
(MANELA)
|
2618004000NRG23121220220277665
|
13/12/2022
|
Jaswinder kaur
|
2618004WL012054
|
Jaswinder kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691667
|
|
MRS JASWINDER KAUR
|
()
|
|
190
|
KHAMANO
|
PB-18-004-064-001/27
(SAMASPUR SINGHA)
|
2618004000NRG23121220220277587
|
13/12/2022
|
SUKHLESH
|
2618004WL012052
|
SUKHLESH
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691663
|
|
MRS SUKHLESH
|
()
|
|
191
|
KHAMANO
|
PB-18-004-064-001/60
(SAMASPUR SINGHA)
|
2618004000NRG23121220220277598
|
13/12/2022
|
BALJIT KAUR
|
2618004WL012052
|
BALJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691774
|
|
MRS BALJIT KAUR
|
()
|
|
192
|
KHAMANO
|
PB-18-004-064-001/88
(SAMASPUR SINGHA)
|
2618004000NRG23121220220277609
|
13/12/2022
|
Surjit Kaur
|
2618004WL012052
|
Surjit Kaur
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691665
|
|
MRS SURJIT KAUR
|
()
|
|
193
|
KHAMANO
|
PB-18-004-064-001/92
(SAMASPUR SINGHA)
|
2618004000NRG23121220220277610
|
13/12/2022
|
PARKASH SINGH
|
2618004WL012052
|
PARKASH SINGH
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691773
|
|
MR PARKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
194
|
KHAMANO
|
PB-18-004-010-001/174
(BARWALI KALAN)
|
2618004000NRG23121220220277723
|
13/12/2022
|
HARJIT KAUR
|
2618004WL012055
|
HARJIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691669
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
195
|
KHAMANO
|
PB-18-004-002-001/23
(AMARGRAH)
|
2618004000NRG23131220220281211
|
13/12/2022
|
DEEP SINGH
|
2618004WL012188
|
DEEP SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691681
|
|
MR DEEP SINGH SO MR KAKA SINGH
|
()
|
|
196
|
KHAMANO
|
PB-18-004-010-001/138
(BARWALI KALAN)
|
2618004000NRG23121220220277710
|
13/12/2022
|
BALWINDER KAUR
|
2618004WL012055
|
BALWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691674
|
|
MRS BALWINDER KAUR WO GURJIT SINGH
|
()
|
|
197
|
KHAMANO
|
PB-18-004-022-001/58
(DULWAN)
|
2618004000NRG23121220220277869
|
13/12/2022
|
BHINDER KAUR
|
2618004WL012058
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691670
|
|
MRS BHINDER KAUR
|
()
|
|
198
|
KHAMANO
|
PB-18-004-026-001/423
(FAROR)
|
2618004000NRG23121220220277826
|
13/12/2022
|
gurpreet kaur
|
2618004WL012056
|
gurpreet kaur
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691679
|
|
MRS GURPREET KAUR
|
()
|
|
199
|
KHAMANO
|
PB-18-004-026-001/423
(FAROR)
|
2618004000NRG23121220220277825
|
13/12/2022
|
gurpreet kaur
|
2618004WL012056
|
gurpreet kaur
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691678
|
|
MRS GURPREET KAUR
|
()
|
|
200
|
KHAMANO
|
PB-18-004-046-001/168
(MANELA)
|
2618004000NRG23121220220277658
|
13/12/2022
|
MAJOR SINGH
|
2618004WL012054
|
MAJOR SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691672
|
|
MR MAJOR SINGH
|
()
|
|
201
|
KHAMANO
|
PB-18-004-046-001/244
(MANELA)
|
2618004000NRG23121220220277675
|
13/12/2022
|
PARAMJIT KAUR
|
2618004WL012054
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691682
|
|
MRS PARAMJIT KAUR
|
()
|
|
202
|
KHAMANO
|
PB-18-004-046-001/274
(MANELA)
|
2618004000NRG23121220220277679
|
13/12/2022
|
malkit singh
|
2618004WL012054
|
malkit singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691675
|
|
MR MALKIAT SINGH CDPO
|
()
|
|
203
|
KHAMANO
|
PB-18-004-046-001/47
(MANELA)
|
2618004000NRG23121220220277682
|
13/12/2022
|
HARJEET KAUR
|
2618004WL012054
|
HARJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691671
|
|
MRS HARJEET KAUR
|
()
|
|
204
|
KHAMANO
|
PB-18-004-046-001/92
(MANELA)
|
2618004000NRG23121220220277687
|
13/12/2022
|
DALBARA SINGH
|
2618004WL012054
|
DALBARA SINGH
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691683
|
|
MR DALBARA SINGH
|
()
|
|
205
|
KHAMANO
|
PB-18-004-048-001/138
(MANPUR)
|
2618004000NRG23121220220277390
|
13/12/2022
|
SURINDER SINGH
|
2618004WL012046
|
SURINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691677
|
|
MR SURINDER SINGH
|
()
|
|
206
|
KHAMANO
|
PB-18-004-064-001/101
(SAMASPUR SINGHA)
|
2618004000NRG23121220220277577
|
13/12/2022
|
NAIB SINGH
|
2618004WL012052
|
NAIB SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691676
|
|
MR NAIB SINGH
|
()
|
|
207
|
KHAMANO
|
PB-18-004-064-001/102
(SAMASPUR SINGHA)
|
2618004000NRG23121220220277578
|
13/12/2022
|
KULWINDER KAUR
|
2618004WL012052
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691673
|
|
MRS KULWINDER NULL KAUR
|
()
|
|
208
|
KHAMANO
|
PB-18-004-065-001/365
(SANGHOL)
|
2618004000NRG23121220220277620
|
13/12/2022
|
simran kaur
|
2618004WL012053
|
simran kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691680
|
|
MRS SIMRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
209
|
KHAMANO
|
PB-18-004-013-001/56
(BHAMIAN)
|
2618004000NRG23121220220277844
|
13/12/2022
|
GURMAIL KAUR
|
2618004WL012057
|
GURMAIL KAUR
|
00415
|
SBIN0051130
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691693
|
|
MRS GURMAIL KAUR
|
()
|
|
210
|
KHAMANO
|
PB-18-004-017-001/33
(BATHAN KALAN)
|
2618004000NRG23121220220277225
|
13/12/2022
|
KULDEEP KAUR
|
2618004WL012042
|
KULDEEP KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691696
|
|
MRS KULDEEP KAUR
|
()
|
|
211
|
KHAMANO
|
PB-18-004-017-001/62
(BATHAN KALAN)
|
2618004000NRG23121220220277240
|
13/12/2022
|
KALVIR SINGH
|
2618004WL012042
|
KALVIR SINGH
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691772
|
|
MR KALVIR SINGH
|
()
|
|
212
|
KHAMANO
|
PB-18-004-017-001/64
(BATHAN KALAN)
|
2618004000NRG23121220220277241
|
13/12/2022
|
KAMALPREET SINGH
|
2618004WL012042
|
KAMALPREET SINGH
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691688
|
|
MR KAMALPREET SINGH
|
()
|
|
213
|
KHAMANO
|
PB-18-004-017-001/80
(BATHAN KALAN)
|
2618004000NRG23121220220277249
|
13/12/2022
|
SUKHWINDER KAUR
|
2618004WL012042
|
SUKHWINDER KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691691
|
|
MRS SUKHWINDER KAUR
|
()
|
|
214
|
KHAMANO
|
PB-18-004-017-001/87
(BATHAN KALAN)
|
2618004000NRG23121220220277252
|
13/12/2022
|
JASVEER KAUR
|
2618004WL012042
|
JASVEER KAUR
|
00415
|
SBIN0051130
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691698
|
|
MRS JASVEER KAUR
|
()
|
|
215
|
KHAMANO
|
PB-18-004-018-001/142
(BATHAN KHURD)
|
2618004000NRG23121220220277274
|
13/12/2022
|
NISHA RANI
|
2618004WL012043
|
NISHA RANI
|
00415
|
SBIN0051130
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691685
|
|
MRS NISHA RANI
|
()
|
|
216
|
KHAMANO
|
PB-18-004-018-001/142
(BATHAN KHURD)
|
2618004000NRG23121220220277273
|
13/12/2022
|
NISHA RANI
|
2618004WL012043
|
NISHA RANI
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691686
|
|
MRS NISHA RANI
|
()
|
|
217
|
KHAMANO
|
PB-18-004-018-001/142
(BATHAN KHURD)
|
2618004000NRG23131220220281132
|
13/12/2022
|
NISHA RANI
|
2618004WL012185
|
NISHA RANI
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691684
|
|
MRS NISHA RANI
|
()
|
|
218
|
KHAMANO
|
PB-18-004-043-001/117
(MAHESHPURA)
|
2618004000NRG23121220220277325
|
13/12/2022
|
JASPAL KAUR
|
2618004WL012045
|
JASPAL KAUR
|
00415
|
SBIN0051130
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691687
|
|
MRS JASPAL KAUR
|
()
|
|
219
|
KHAMANO
|
PB-18-004-050-001/13
(MOHAN MAJRA)
|
2618004000NRG23121220220277427
|
13/12/2022
|
GURDEEP SINGH
|
2618004WL012047
|
GURDEEP SINGH
|
00415
|
SBIN0051130
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691690
|
|
MR GURDEEP SINGH
|
()
|
|
220
|
KHAMANO
|
PB-18-004-050-001/14
(MOHAN MAJRA)
|
2618004000NRG23121220220277429
|
13/12/2022
|
PHULL DEVI
|
2618004WL012047
|
PHULL DEVI
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691769
|
|
MRS FOOLVATI
|
()
|
|
221
|
KHAMANO
|
PB-18-004-050-001/22
(MOHAN MAJRA)
|
2618004000NRG23121220220277431
|
13/12/2022
|
PARAMJIT KAUR
|
2618004WL012047
|
PARAMJIT KAUR
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691771
|
|
MRS PARAMJIT KAUR
|
()
|
|
222
|
KHAMANO
|
PB-18-004-050-001/5
(MOHAN MAJRA)
|
2618004000NRG23121220220277442
|
13/12/2022
|
MANJIT KAUR
|
2618004WL012047
|
MANJIT KAUR
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691692
|
|
MRS MANJIT KAUR
|
()
|
|
223
|
KHAMANO
|
PB-18-004-050-001/82
(MOHAN MAJRA)
|
2618004000NRG23121220220277453
|
13/12/2022
|
sukhwinder singh
|
2618004WL012047
|
sukhwinder singh
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691699
|
|
MR SUKHWINDER SINGH
|
()
|
|
224
|
KHAMANO
|
PB-18-004-054-001/68
(PANJ KOHA)
|
2618004000NRG23121220220277504
|
13/12/2022
|
SUDESH KAUR
|
2618004WL012048
|
SUDESH KAUR
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691694
|
|
MRS SUDESH KAUR
|
()
|
|
225
|
KHAMANO
|
PB-18-004-065-001/407
(SANGHOL)
|
2618004000NRG23121220220277630
|
13/12/2022
|
SUNITA
|
2618004WL012053
|
SUNITA
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691770
|
|
MRS SUNITA
|
()
|
|
226
|
KHAMANO
|
PB-18-004-065-001/408
(SANGHOL)
|
2618004000NRG23121220220277631
|
13/12/2022
|
mangati rani
|
2618004WL012053
|
mangati rani
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691697
|
|
MRS MANGTI MANGTI
|
()
|
|
227
|
KHAMANO
|
PB-18-004-065-001/412
(SANGHOL)
|
2618004000NRG23121220220277633
|
13/12/2022
|
RAVINDER KAUR
|
2618004WL012053
|
RAVINDER KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691700
|
|
MRS RAVINDER KAUR
|
()
|
|
228
|
KHAMANO
|
PB-18-004-065-001/421
(SANGHOL)
|
2618004000NRG23121220220277636
|
13/12/2022
|
SAWRANO KAUR
|
2618004WL012053
|
SAWRANO KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691689
|
|
MRS SAWRANO KAUR
|
()
|
|
229
|
KHAMANO
|
PB-18-004-065-001/446
(SANGHOL)
|
2618004000NRG23121220220277639
|
13/12/2022
|
SHINDER KAUR
|
2618004WL012053
|
SHINDER KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691701
|
|
MRS SHINDER KAUR
|
()
|
|
230
|
KHAMANO
|
PB-18-004-065-001/448
(SANGHOL)
|
2618004000NRG23121220220277640
|
13/12/2022
|
MALKEET KAUR
|
2618004WL012053
|
MALKEET KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691695
|
|
MRS MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
231
|
KHAMANO
|
PB-18-004-010-001/101
(BARWALI KALAN)
|
2618004000NRG23121220220277691
|
13/12/2022
|
Chhinder kaur
|
2618004WL012055
|
Chhinder kaur
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691764
|
|
MRS CHHINDER KAUR
|
()
|
|
232
|
KHAMANO
|
PB-18-004-010-001/148
(BARWALI KALAN)
|
2618004000NRG23121220220277714
|
13/12/2022
|
JINDER
|
2618004WL012055
|
JINDER
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691768
|
|
MRS JINDER
|
()
|
|
233
|
KHAMANO
|
PB-18-004-010-001/152
(BARWALI KALAN)
|
2618004000NRG23121220220277715
|
13/12/2022
|
GURJIT KAUR
|
2618004WL012055
|
GURJIT KAUR
|
00415
|
SBIN0051478
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691705
|
|
MRS GURJIT KAUR
|
()
|
|
234
|
KHAMANO
|
PB-18-004-010-001/154
(BARWALI KALAN)
|
2618004000NRG23121220220277716
|
13/12/2022
|
KULDEEP KAUR
|
2618004WL012055
|
KULDEEP KAUR
|
00415
|
SBIN0051478
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691767
|
|
MRS KULDEEP KAUR
|
()
|
|
235
|
KHAMANO
|
PB-18-004-010-001/155
(BARWALI KALAN)
|
2618004000NRG23121220220277717
|
13/12/2022
|
MANPREET KAUR
|
2618004WL012055
|
MANPREET KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691703
|
|
MRS MANPREET KAUR
|
()
|
|
236
|
KHAMANO
|
PB-18-004-010-001/156
(BARWALI KALAN)
|
2618004000NRG23121220220277718
|
13/12/2022
|
KULWINDER KAUR
|
2618004WL012055
|
KULWINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691765
|
|
MRS KULWINDER KAUR WO GURMAIL SINGH
|
()
|
|
237
|
KHAMANO
|
PB-18-004-010-001/158
(BARWALI KALAN)
|
2618004000NRG23121220220277719
|
13/12/2022
|
JASWINDER KAUR
|
2618004WL012055
|
JASWINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691766
|
|
MRS JASWINDER KAUR
|
()
|
|
238
|
KHAMANO
|
PB-18-004-010-001/36
(BARWALI KALAN)
|
2618004000NRG23121220220277731
|
13/12/2022
|
CHARANJIT KAUR
|
2618004WL012055
|
CHARANJIT KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691704
|
|
MRS CHARANJIT KAUR
|
()
|
|
239
|
KHAMANO
|
PB-18-004-010-001/70
(BARWALI KALAN)
|
2618004000NRG23121220220277738
|
13/12/2022
|
CHARANJIT KAUR
|
2618004WL012055
|
CHARANJIT KAUR
|
00415
|
SBIN0051478
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691702
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
240
|
KHAMANO
|
PB-18-004-017-001/69
(BATHAN KALAN)
|
2618004000NRG23121220220277243
|
13/12/2022
|
SUKHDEV SINGH
|
2618004WL012042
|
SUKHDEV SINGH
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691723
|
|
SUKHDEV SINGH SO GURMAIL SINGH
|
()
|
|
241
|
KHAMANO
|
PB-18-004-018-001/131
(BATHAN KHURD)
|
2618004000NRG23121220220277268
|
13/12/2022
|
KULWINDER SINGH
|
2618004WL012043
|
KULWINDER SINGH
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691731
|
|
KULWINDER SINGH
|
()
|
|
242
|
KHAMANO
|
PB-18-004-018-001/131
(BATHAN KHURD)
|
2618004000NRG23131220220281129
|
13/12/2022
|
KULWINDER SINGH
|
2618004WL012185
|
KULWINDER SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691732
|
|
KULWINDER SINGH
|
()
|
|
243
|
KHAMANO
|
PB-18-004-018-001/133
(BATHAN KHURD)
|
2618004000NRG23121220220277269
|
13/12/2022
|
kulwinder kaur
|
2618004WL012043
|
kulwinder kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691739
|
|
KULWINDER KAUR CO AJAIB SINGH
|
()
|
|
244
|
KHAMANO
|
PB-18-004-018-001/23
(BATHAN KHURD)
|
2618004000NRG23121220220277283
|
13/12/2022
|
harjit singh
|
2618004WL012043
|
harjit singh
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691724
|
|
HARJIT SINGH
|
()
|
|
245
|
KHAMANO
|
PB-18-004-018-001/56
(BATHAN KHURD)
|
2618004000NRG23121220220277294
|
13/12/2022
|
lovedeep singh
|
2618004WL012043
|
lovedeep singh
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691762
|
|
LOVEDEEP SINGH S O KULVIR SINGH
|
()
|
|
246
|
KHAMANO
|
PB-18-004-043-001/157
(MAHESHPURA)
|
2618004000NRG23121220220277345
|
13/12/2022
|
GARIB DASS
|
2618004WL012045
|
GARIB DASS
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691722
|
|
GARIB DASS SO NARATA SINGH
|
()
|
|
247
|
KHAMANO
|
PB-18-004-043-001/46
(MAHESHPURA)
|
2618004000NRG23121220220277354
|
13/12/2022
|
sandeep kaur
|
2618004WL012045
|
sandeep kaur
|
00462
|
UCBA0000417
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691738
|
|
SANDEEP KAUR
|
()
|
|
248
|
KHAMANO
|
PB-18-004-065-001/392
(SANGHOL)
|
2618004000NRG23121220220277623
|
13/12/2022
|
SALO
|
2618004WL012053
|
SALO
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691721
|
|
SHALO W/O MAKHAN RAM
|
()
|
|
249
|
KHAMANO
|
PB-18-004-065-001/397
(SANGHOL)
|
2618004000NRG23121220220277624
|
13/12/2022
|
GURMIT KAUR
|
2618004WL012053
|
GURMIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691726
|
|
GURMIT KAUR WO KALA RAM
|
()
|
|
250
|
KHAMANO
|
PB-18-004-065-001/398
(SANGHOL)
|
2618004000NRG23121220220277625
|
13/12/2022
|
SHANO RANI
|
2618004WL012053
|
SHANO RANI
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691735
|
|
SHANO RANI W O KULDEEP RAM
|
()
|
|
251
|
KHAMANO
|
PB-18-004-065-001/402
(SANGHOL)
|
2618004000NRG23121220220277626
|
13/12/2022
|
HANSO
|
2618004WL012053
|
HANSO
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691728
|
|
HANSO WO DARSHAN SINGH
|
()
|
|
252
|
KHAMANO
|
PB-18-004-065-001/404
(SANGHOL)
|
2618004000NRG23121220220277627
|
13/12/2022
|
SUNITA RANI
|
2618004WL012053
|
SUNITA RANI
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691730
|
|
SUNITA RANI
|
()
|
|
253
|
KHAMANO
|
PB-18-004-065-001/405
(SANGHOL)
|
2618004000NRG23121220220277628
|
13/12/2022
|
GURMEET KAUR
|
2618004WL012053
|
GURMEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691737
|
|
GURMEET KAUR WO GURMEET SINGH
|
()
|
|
254
|
KHAMANO
|
PB-18-004-065-001/406
(SANGHOL)
|
2618004000NRG23121220220277629
|
13/12/2022
|
SHIMLA
|
2618004WL012053
|
SHIMLA
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691734
|
|
SHIMLA WO ROSHAN SINGH
|
()
|
|
255
|
KHAMANO
|
PB-18-004-065-001/411
(SANGHOL)
|
2618004000NRG23121220220277632
|
13/12/2022
|
REENA DEVI
|
2618004WL012053
|
REENA DEVI
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691733
|
|
REENA DEVI WO RANJEET SINGH
|
()
|
|
256
|
KHAMANO
|
PB-18-004-065-001/418
(SANGHOL)
|
2618004000NRG23121220220277634
|
13/12/2022
|
BIRO RANI
|
2618004WL012053
|
BIRO RANI
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691725
|
|
BIRO RANI WO DARSHAN SINGH
|
()
|
|
257
|
KHAMANO
|
PB-18-004-065-001/436
(SANGHOL)
|
2618004000NRG23121220220277638
|
13/12/2022
|
sukhwinder kaur
|
2618004WL012053
|
sukhwinder kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691736
|
|
SUKHWINDER KAUR WO PARDEEP SINGH
|
()
|
|
258
|
KHAMANO
|
PB-18-004-065-001/488
(SANGHOL)
|
2618004000NRG23121220220277641
|
13/12/2022
|
sukhpreet kaur
|
2618004WL012053
|
sukhpreet kaur
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691729
|
|
SUKHPREET KAUR WO MANPREET RAM
|
()
|
|
259
|
KHAMANO
|
PB-18-004-065-001/491
(SANGHOL)
|
2618004000NRG23121220220277642
|
13/12/2022
|
gurmeet kaur
|
2618004WL012053
|
gurmeet kaur
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691727
|
|
GURMEET KAUR W/O KARAMJEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
260
|
KHAMANO
|
PB-18-004-060-001/104
(RAIPUR)
|
2618004000NRG23121220220277517
|
13/12/2022
|
Babpreet Kaur
|
2618004WL012049
|
Babpreet Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691752
|
|
BABPREET KAUR
|
()
|
|
261
|
KHAMANO
|
PB-18-004-060-001/50
(RAIPUR)
|
2618004000NRG23121220220277524
|
13/12/2022
|
SUKHWINDER KAUR
|
2618004WL012049
|
SUKHWINDER KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691743
|
|
SUKHWINDER KAUR
|
()
|
|
262
|
KHAMANO
|
PB-18-004-060-001/53
(RAIPUR)
|
2618004000NRG23121220220277525
|
13/12/2022
|
jasveer kaur
|
2618004WL012049
|
jasveer kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691747
|
|
AVTAR SINGH S/O PREM SINGH
|
()
|
|
263
|
KHAMANO
|
PB-18-004-060-001/59
(RAIPUR)
|
2618004000NRG23121220220277527
|
13/12/2022
|
HARBHAJAN SINGH
|
2618004WL012049
|
HARBHAJAN SINGH
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691741
|
|
HARBHAJAN SINGH S/O LABH SINGH
|
()
|
|
264
|
KHAMANO
|
PB-18-004-060-001/66
(RAIPUR)
|
2618004000NRG23121220220277528
|
13/12/2022
|
Gurjinder Singh
|
2618004WL012049
|
Gurjinder Singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691745
|
|
GURJINDER SINGH SO LAKHBIR SINGH
|
()
|
|
265
|
KHAMANO
|
PB-18-004-060-001/81
(RAIPUR)
|
2618004000NRG23121220220277532
|
13/12/2022
|
jagdeep singh
|
2618004WL012049
|
jagdeep singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691746
|
|
JAGDEEP SINGH SO DARSHAN SINGH
|
()
|
|
266
|
KHAMANO
|
PB-18-004-060-001/85
(RAIPUR)
|
2618004000NRG23121220220277535
|
13/12/2022
|
HARMOHAN KAUR
|
2618004WL012049
|
HARMOHAN KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691744
|
|
HARMOHAN KAUR W/O DAVINDER SINGH
|
()
|
|
267
|
KHAMANO
|
PB-18-004-060-001/92
(RAIPUR)
|
2618004000NRG23121220220277537
|
13/12/2022
|
Daljit Kaur
|
2618004WL012049
|
Daljit Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691751
|
|
DALJEET KAUR W/O JAGTAR SINGH
|
()
|
|
268
|
KHAMANO
|
PB-18-004-060-001/99
(RAIPUR)
|
2618004000NRG23121220220277540
|
13/12/2022
|
PARAMJEET KAUR
|
2618004WL012049
|
PARAMJEET KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691749
|
|
PARAMJEET KAUR WO BEANT SINGH
|
()
|
|
269
|
KHAMANO
|
PB-18-004-063-001/122
(SAIDPURA)
|
2618004000NRG23121220220280700
|
13/12/2022
|
Kiran Kaur
|
2618004WL012172
|
Kiran Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691742
|
|
KIRAN KAUR W/O DARSHAN SINGH
|
()
|
|
270
|
KHAMANO
|
PB-18-004-063-001/141
(SAIDPURA)
|
2618004000NRG23121220220280712
|
13/12/2022
|
HARBANS KAUR
|
2618004WL012172
|
HARBANS KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691761
|
|
HARBANS KAUR WO BALVIR SINGH
|
()
|
|
271
|
KHAMANO
|
PB-18-004-063-001/143
(SAIDPURA)
|
2618004000NRG23121220220280713
|
13/12/2022
|
JASPAL KAUR
|
2618004WL012172
|
JASPAL KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691760
|
|
JASPAL KAUR
|
()
|
|
272
|
KHAMANO
|
PB-18-004-063-001/161
(SAIDPURA)
|
2618004000NRG23121220220280721
|
13/12/2022
|
Raghvir Singh
|
2618004WL012172
|
Raghvir Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691748
|
|
RAGHVIR SINGH S/O SEWA SINGH
|
()
|
|
273
|
KHAMANO
|
PB-18-004-063-001/189
(SAIDPURA)
|
2618004000NRG23121220220280730
|
13/12/2022
|
Dharam Singh
|
2618004WL012172
|
Dharam Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691740
|
|
DHARAM SINGH S/O MAL SINGH
|
()
|
|
274
|
KHAMANO
|
PB-18-004-063-001/197
(SAIDPURA)
|
2618004000NRG23121220220280735
|
13/12/2022
|
Gurwinder Kaur
|
2618004WL012172
|
Gurwinder Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691753
|
|
GURWINDER KAUR WO JASWINDER SINGH
|
()
|
|
275
|
KHAMANO
|
PB-18-004-063-001/62
(SAIDPURA)
|
2618004000NRG23121220220280751
|
13/12/2022
|
Gurmeet Kaur
|
2618004WL012172
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691750
|
|
GURMEET KAUR WO BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
276
|
KHAMANO
|
PB-18-004-048-001/149
(MANPUR)
|
2618004000NRG23121220220277393
|
13/12/2022
|
NEHA KAUR
|
2618004WL012046
|
NEHA KAUR
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691755
|
|
NEHA KAUR
|
()
|
|
277
|
KHAMANO
|
PB-18-004-048-001/150
(MANPUR)
|
2618004000NRG23121220220277394
|
13/12/2022
|
kulwinder kaur
|
2618004WL012046
|
kulwinder kaur
|
00462
|
UCBA0002992
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691754
|
|
KAMALJIT SINGH SO CHETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
278
|
KHAMANO
|
PB-18-004-010-001/200
(BARWALI KALAN)
|
2618004000NRG23121220220277725
|
13/12/2022
|
KAMALJEET KAUR
|
2618004WL012055
|
KAMALJEET KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691717
|
|
KAMALJEET KAUR
|
()
|
|
279
|
KHAMANO
|
PB-18-004-013-001/102
(BHAMIAN)
|
2618004000NRG23121220220277830
|
13/12/2022
|
SARWAN SINGH
|
2618004WL012057
|
SARWAN SINGH
|
00468
|
UBIN0916056
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691718
|
|
SARWAN SINGH
|
()
|
|
280
|
KHAMANO
|
PB-18-004-013-001/112
(BHAMIAN)
|
2618004000NRG23121220220277832
|
13/12/2022
|
Sarabjit kaur
|
2618004WL012057
|
Sarabjit kaur
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691716
|
|
Sarabjit kaur
|
()
|
|
281
|
KHAMANO
|
PB-18-004-031-001/178
(JATANA UCHA)
|
2618004000NRG23121220220280683
|
13/12/2022
|
PARMJEET KAUR
|
2618004WL012171
|
PARMJEET KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691714
|
|
PARMJEET KAUR
|
()
|
|
282
|
KHAMANO
|
PB-18-004-031-001/178
(JATANA UCHA)
|
2618004000NRG23121220220280682
|
13/12/2022
|
PARMJEET KAUR
|
2618004WL012171
|
PARMJEET KAUR
|
00468
|
UBIN0916056
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691715
|
|
PARMJEET KAUR
|
()
|
|
283
|
KHAMANO
|
PB-18-004-031-001/186
(JATANA UCHA)
|
2618004000NRG23121220220280685
|
13/12/2022
|
RIMPY KAUR
|
2618004WL012171
|
RIMPY KAUR
|
00468
|
UBIN0916056
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691709
|
|
RIMPY KAUR
|
()
|
|
284
|
KHAMANO
|
PB-18-004-031-001/186
(JATANA UCHA)
|
2618004000NRG23121220220280684
|
13/12/2022
|
RIMPY KAUR
|
2618004WL012171
|
RIMPY KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691710
|
|
RIMPY KAUR
|
()
|
|
285
|
KHAMANO
|
PB-18-004-032-001/178
(JATANA NIWAN)
|
2618004000NRG23131220220280967
|
13/12/2022
|
sheetal singh
|
2618004WL012180
|
sheetal singh
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691720
|
|
sheetal singh
|
()
|
|
286
|
KHAMANO
|
PB-18-004-032-001/42
(JATANA NIWAN)
|
2618004000NRG23131220220280970
|
13/12/2022
|
GURMAIL KAUR
|
2618004WL012180
|
GURMAIL KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691711
|
|
GURMAIL KAUR
|
()
|
|
287
|
KHAMANO
|
PB-18-004-032-001/50
(JATANA NIWAN)
|
2618004000NRG23131220220280971
|
13/12/2022
|
RANJIT KAUR
|
2618004WL012180
|
RANJIT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691708
|
|
RANJIT KAUR
|
()
|
|
288
|
KHAMANO
|
PB-18-004-032-001/90
(JATANA NIWAN)
|
2618004000NRG23131220220280972
|
13/12/2022
|
KULDEEP KAUR
|
2618004WL012180
|
KULDEEP KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691719
|
|
KULDEEP KAUR
|
()
|
|
289
|
KHAMANO
|
PB-18-004-052-001/103
(NAGLAN)
|
2618004000NRG23131220220281184
|
13/12/2022
|
AMANDEEP KAUR
|
2618004WL012187
|
AMANDEEP KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691763
|
|
AMANDEEP KAUR
|
()
|
|
290
|
KHAMANO
|
PB-18-004-052-001/53
(NAGLAN)
|
2618004000NRG23131220220281200
|
13/12/2022
|
HARPREET KAUR
|
2618004WL012187
|
HARPREET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691707
|
|
HARPREET KAUR
|
()
|
|
291
|
KHAMANO
|
PB-18-004-052-001/75
(NAGLAN)
|
2618004000NRG23131220220281204
|
13/12/2022
|
Mindro
|
2618004WL012187
|
Mindro
|
00468
|
UBIN0916056
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691713
|
|
Mindro
|
()
|
|
292
|
KHAMANO
|
PB-18-004-052-001/93
(NAGLAN)
|
2618004000NRG23131220220281207
|
13/12/2022
|
DALJIT KAUR
|
2618004WL012187
|
DALJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691712
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
293
|
KHAMANO
|
PB-18-004-063-001/147
(SAIDPURA)
|
2618004000NRG23121220220280715
|
13/12/2022
|
Surinderpal Kaur
|
2618004WL012172
|
Surinderpal Kaur
|
00553
|
INDB0000520
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691579
|
|
Surinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408054
|
408054
|
|
|
|
|
|
|
|