|
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-18-004-053-001/38
(POLO MAJRA)
|
2618004000NRG24120720230134615
|
12/07/2023
|
Savitri Kur
|
2618004WL005510
|
Savitri Kur
|
00032
|
UTIB0002335
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696807
|
|
Savitri Kur
|
()
|
|
2
|
KHAMANO
|
PB-18-004-053-001/47
(POLO MAJRA)
|
2618004000NRG24120720230134623
|
12/07/2023
|
Jaswinder Kaur
|
2618004WL005510
|
Jaswinder Kaur
|
00032
|
UTIB0002335
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696810
|
|
Jaswinder Kaur
|
()
|
|
3
|
KHAMANO
|
PB-18-004-053-001/66
(POLO MAJRA)
|
2618004000NRG24120720230134636
|
12/07/2023
|
POOJA
|
2618004WL005510
|
POOJA
|
00032
|
UTIB0002335
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696806
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-031-001/171
(JATANA UCHA)
|
2618004000NRG24120720230134182
|
12/07/2023
|
Karam singh
|
2618004WL005499
|
Karam singh
|
00032
|
UTIB0002451
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696809
|
|
Karam singh
|
()
|
|
5
|
KHAMANO
|
PB-18-004-046-001/241
(MANELA)
|
2618004000NRG24120720230135272
|
12/07/2023
|
RAJVINDER KAUR
|
2618004WL005525
|
RAJVINDER KAUR
|
00032
|
UTIB0002451
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696808
|
|
RAJVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-026-001/40
(FAROR)
|
2618004000NRG24120720230134058
|
12/07/2023
|
ROSHNI
|
2618004WL005497
|
ROSHNI
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696753
|
|
ROSHNI
|
()
|
|
7
|
KHAMANO
|
PB-18-004-026-001/437
(FAROR)
|
2618004000NRG24120720230134067
|
12/07/2023
|
Kamaljeet Kaur
|
2618004WL005497
|
Kamaljeet Kaur
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696754
|
|
Kamaljeet Kaur
|
()
|
|
8
|
KHAMANO
|
PB-18-004-058-001/131
(RAMGARH)
|
2618004000NRG24120720230134751
|
12/07/2023
|
Barwinder Kaur
|
2618004WL005512
|
Barwinder Kaur
|
00045
|
BARB0KHAMAN
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696755
|
|
Barwinder Kaur
|
()
|
|
9
|
KHAMANO
|
PB-18-004-058-001/2
(RAMGARH)
|
2618004000NRG24120720230134755
|
12/07/2023
|
gurmeet kaur
|
2618004WL005512
|
gurmeet kaur
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696872
|
|
gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
10
|
KHAMANO
|
PB-18-004-026-001/132
(FAROR)
|
2618004000NRG24120720230134008
|
12/07/2023
|
Jaspal singh
|
2618004WL005497
|
Jaspal singh
|
00078
|
CNRB0018125
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696757
|
|
Jaspal singh
|
()
|
|
11
|
KHAMANO
|
PB-18-004-031-001/145
(JATANA UCHA)
|
2618004000NRG24120720230134355
|
12/07/2023
|
Jatinder Singh
|
2618004WL005503
|
Jatinder Singh
|
00078
|
CNRB0018125
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696756
|
|
Jatinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-070-001/177
(THIKRI WAL)
|
2618004000NRG24120720230135743
|
12/07/2023
|
sarabjeet kaur
|
2618004WL005537
|
sarabjeet kaur
|
00152
|
HDFC0000801
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696871
|
|
sarabjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
KHAMANO
|
PB-18-004-010-001/62
(BARWALI KALAN)
|
2618004000NRG24120720230133777
|
12/07/2023
|
ASHA RANI
|
2618004WL005488
|
ASHA RANI
|
00152
|
HDFC0002065
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696758
|
|
ASHA RANI
|
()
|
|
14
|
KHAMANO
|
PB-18-004-032-001/104
(JATANA NIWAN)
|
2618004000NRG24120720230135201
|
12/07/2023
|
DARSHAN KAUR
|
2618004WL005524
|
DARSHAN KAUR
|
00152
|
HDFC0002065
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696870
|
|
DARSHAN KAUR
|
()
|
|
15
|
KHAMANO
|
PB-18-004-040-001/149
(LAKHANPUR)
|
2618004000NRG24120720230135427
|
12/07/2023
|
RANBIR KAUR
|
2618004WL005530
|
RANBIR KAUR
|
00152
|
HDFC0002065
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505696869
|
|
RANBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
KHAMANO
|
PB-18-004-007-001/71
(BHATIAN)
|
2618004000NRG24120720230133901
|
12/07/2023
|
Amrik Kaur
|
2618004WL005492
|
Amrik Kaur
|
00176
|
IDIB000K681
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696867
|
|
Amrik Kaur
|
()
|
|
17
|
KHAMANO
|
PB-18-004-007-001/87
(BHATIAN)
|
2618004000NRG24120720230133909
|
12/07/2023
|
RAJWINDER KAUR
|
2618004WL005492
|
RAJWINDER KAUR
|
00176
|
IDIB000K681
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696862
|
|
RAJWINDER KAUR
|
()
|
|
18
|
KHAMANO
|
PB-18-004-007-001/90
(BHATIAN)
|
2618004000NRG24120720230133910
|
12/07/2023
|
Sarabjit Kaur
|
2618004WL005492
|
Sarabjit Kaur
|
00176
|
IDIB000K681
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696865
|
|
Sarabjit Kaur
|
()
|
|
19
|
KHAMANO
|
PB-18-004-039-001/13
(KHANT)
|
2618004000NRG24120720230134256
|
12/07/2023
|
GURNAM SINGH
|
2618004WL005501
|
GURNAM SINGH
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696863
|
|
GURNAM SINGH
|
()
|
|
20
|
KHAMANO
|
PB-18-004-039-001/130
(KHANT)
|
2618004000NRG24120720230134257
|
12/07/2023
|
GURPAL SINGH
|
2618004WL005501
|
GURPAL SINGH
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696866
|
|
GURPAL SINGH
|
()
|
|
21
|
KHAMANO
|
PB-18-004-039-001/164
(KHANT)
|
2618004000NRG24120720230134264
|
12/07/2023
|
MANDEEP KAUR
|
2618004WL005501
|
MANDEEP KAUR
|
00176
|
IDIB000K681
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696864
|
|
MANDEEP KAUR
|
()
|
|
22
|
KHAMANO
|
PB-18-004-039-001/7
(KHANT)
|
2618004000NRG24120720230134280
|
12/07/2023
|
JOGINDER SINGH
|
2618004WL005501
|
JOGINDER SINGH
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696868
|
|
JOGINDER SINGH
|
()
|
|
23
|
KHAMANO
|
PB-18-004-054-001/113
(PANJ KOHA)
|
2618004000NRG24120720230135524
|
12/07/2023
|
Gurdev Singh
|
2618004WL005533
|
Gurdev Singh
|
00176
|
IDIB000K681
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696861
|
|
Gurdev Singh
|
()
|
|
24
|
KHAMANO
|
PB-18-004-054-001/22
(PANJ KOHA)
|
2618004000NRG24120720230135541
|
12/07/2023
|
BALBIR SINGH
|
2618004WL005533
|
BALBIR SINGH
|
00176
|
IDIB000K681
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696759
|
|
BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
25
|
KHAMANO
|
PB-18-004-003-001/220
(AMRALA)
|
2618004000NRG24120720230133629
|
12/07/2023
|
MAHINDER KAUR
|
2618004WL005486
|
MAHINDER KAUR
|
00349
|
PSIB0000016
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696860
|
|
MAHINDER KAUR
|
()
|
|
26
|
KHAMANO
|
PB-18-004-026-001/141
(FAROR)
|
2618004000NRG24120720230134924
|
12/07/2023
|
BALWINDER KAUR
|
2618004WL005516
|
BALWINDER KAUR
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696760
|
|
BALWINDER KAUR
|
()
|
|
27
|
KHAMANO
|
PB-18-004-026-001/353
(FAROR)
|
2618004000NRG24120720230134944
|
12/07/2023
|
Ranjit kaur
|
2618004WL005516
|
Ranjit kaur
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696857
|
|
Ranjit kaur
|
()
|
|
28
|
KHAMANO
|
PB-18-004-026-001/399
(FAROR)
|
2618004000NRG24120720230134057
|
12/07/2023
|
USHA RANI
|
2618004WL005497
|
USHA RANI
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696858
|
|
USHA RANI
|
()
|
|
29
|
KHAMANO
|
PB-18-004-043-001/146
(MAHESHPURA)
|
2618004000NRG24120720230134310
|
12/07/2023
|
RANJODH SINGH
|
2618004WL005502
|
RANJODH SINGH
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696856
|
|
RANJODH SINGH
|
()
|
|
30
|
KHAMANO
|
PB-18-004-070-001/12
(THIKRI WAL)
|
2618004000NRG24120720230135732
|
12/07/2023
|
MANDEEP KAUR
|
2618004WL005537
|
MANDEEP KAUR
|
00349
|
PSIB0000016
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696859
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
31
|
KHAMANO
|
PB-18-004-001-001/64
(AJNER)
|
2618004000NRG24120720230133529
|
12/07/2023
|
RAJNI DEVI
|
2618004WL005484
|
RAJNI DEVI
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696767
|
|
RAJNI DEVI
|
()
|
|
32
|
KHAMANO
|
PB-18-004-001-001/932
(AJNER)
|
2618004000NRG24120720230133552
|
12/07/2023
|
CHHINDER KAUR
|
2618004WL005484
|
CHHINDER KAUR
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696843
|
|
CHHINDER KAUR
|
()
|
|
33
|
KHAMANO
|
PB-18-004-001-001/947
(AJNER)
|
2618004000NRG24120720230133560
|
12/07/2023
|
SUKHWINDER KAUR
|
2618004WL005484
|
SUKHWINDER KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696854
|
|
SUKHWINDER KAUR
|
()
|
|
34
|
KHAMANO
|
PB-18-004-001-001/955
(AJNER)
|
2618004000NRG24120720230133562
|
12/07/2023
|
KULWINDER KAUR
|
2618004WL005484
|
KULWINDER KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696845
|
|
KULWINDER KAUR
|
()
|
|
35
|
KHAMANO
|
PB-18-004-008-001/111
(BHARI)
|
2618004000NRG24120720230134948
|
12/07/2023
|
HARKIRT SINGH
|
2618004WL005517
|
HARKIRT SINGH
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505696852
|
|
HARKIRT SINGH
|
()
|
|
36
|
KHAMANO
|
PB-18-004-008-001/143
(BHARI)
|
2618004000NRG24120720230133864
|
12/07/2023
|
PARAMJIT KAUR
|
2618004WL005491
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696853
|
|
PARAMJIT KAUR
|
()
|
|
37
|
KHAMANO
|
PB-18-004-008-001/152
(BHARI)
|
2618004000NRG24120720230133866
|
12/07/2023
|
GIYAN SINGH
|
2618004WL005491
|
GIYAN SINGH
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696855
|
|
GIYAN SINGH
|
()
|
|
38
|
KHAMANO
|
PB-18-004-008-001/164
(BHARI)
|
2618004000NRG24120720230133869
|
12/07/2023
|
RANJIT KAUR
|
2618004WL005491
|
RANJIT KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696851
|
|
RANJIT KAUR
|
()
|
|
39
|
KHAMANO
|
PB-18-004-009-001/123
(BHUTTA)
|
2618004000NRG24120720230135385
|
12/07/2023
|
JASVIR KAUR
|
2618004WL005529
|
JASVIR KAUR
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696850
|
|
JASVIR KAUR
|
()
|
|
40
|
KHAMANO
|
PB-18-004-014-001/41
(BADLA)
|
2618004000NRG24120720230133685
|
12/07/2023
|
GURPREET SINGH
|
2618004WL005487
|
GURPREET SINGH
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696844
|
|
GURPREET SINGH
|
()
|
|
41
|
KHAMANO
|
PB-18-004-019-001/176
(CHARI)
|
2618004000NRG24120720230135759
|
12/07/2023
|
MANDEEP KAUR
|
2618004WL005538
|
MANDEEP KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505696766
|
|
MANDEEP KAUR
|
()
|
|
42
|
KHAMANO
|
PB-18-004-019-001/233
(CHARI)
|
2618004000NRG24120720230135774
|
12/07/2023
|
JAGAR SINGH
|
2618004WL005538
|
JAGAR SINGH
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696763
|
|
JAGAR SINGH
|
()
|
|
43
|
KHAMANO
|
PB-18-004-019-001/235
(CHARI)
|
2618004000NRG24120720230135776
|
12/07/2023
|
GURPREET KAUR
|
2618004WL005538
|
GURPREET KAUR
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696765
|
|
GURPREET KAUR
|
()
|
|
44
|
KHAMANO
|
PB-18-004-019-001/237
(CHARI)
|
2618004000NRG24120720230135777
|
12/07/2023
|
SUKHWINDER KAUR
|
2618004WL005538
|
SUKHWINDER KAUR
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696764
|
|
SUKHWINDER KAUR
|
()
|
|
45
|
KHAMANO
|
PB-18-004-037-001/104
(KOTLA BADLA)
|
2618004000NRG24120720230135004
|
12/07/2023
|
amandeep kaur
|
2618004WL005519
|
amandeep kaur
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696849
|
|
amandeep kaur
|
()
|
|
46
|
KHAMANO
|
PB-18-004-037-001/38
(KOTLA BADLA)
|
2618004000NRG24120720230135019
|
12/07/2023
|
JASWINDER KAUR
|
2618004WL005519
|
JASWINDER KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696848
|
|
JASWINDER KAUR
|
()
|
|
47
|
KHAMANO
|
PB-18-004-037-001/39
(KOTLA BADLA)
|
2618004000NRG24120720230135020
|
12/07/2023
|
NARINDER KAUR
|
2618004WL005519
|
NARINDER KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696846
|
|
NARINDER KAUR
|
()
|
|
48
|
KHAMANO
|
PB-18-004-037-001/78
(KOTLA BADLA)
|
2618004000NRG24120720230135033
|
12/07/2023
|
Reema Rani
|
2618004WL005519
|
Reema Rani
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696847
|
|
Reema Rani
|
()
|
|
49
|
KHAMANO
|
PB-18-004-063-001/44
(SAIDPURA)
|
2618004000NRG24120720230135634
|
12/07/2023
|
Jagdeep Kaur
|
2618004WL005534
|
Jagdeep Kaur
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696762
|
|
Jagdeep Kaur
|
()
|
|
50
|
KHAMANO
|
PB-18-004-063-001/44
(SAIDPURA)
|
2618004000NRG24120720230135635
|
12/07/2023
|
Pargat Singh
|
2618004WL005534
|
Pargat Singh
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696761
|
|
Pargat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
51
|
KHAMANO
|
PB-18-004-019-001/234
(CHARI)
|
2618004000NRG24120720230135775
|
12/07/2023
|
PRITAM SINGH
|
2618004WL005538
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3505696774
|
No Such Account
|
|
|
|
52
|
KHAMANO
|
PB-18-004-027-001/200
(GAGARWAL)
|
2618004000NRG24120720230135135
|
12/07/2023
|
amarjit kaur
|
2618004WL005522
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696836
|
|
amarjit kaur
|
()
|
|
53
|
KHAMANO
|
PB-18-004-062-001/103
(RATTANGARH)
|
2618004000NRG24120720230135682
|
12/07/2023
|
RAJWANT KAUR
|
2618004WL005536
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696835
|
|
RAJWANT KAUR
|
()
|
|
54
|
KHAMANO
|
PB-18-004-062-001/149
(RATTANGARH)
|
2618004000NRG24120720230135692
|
12/07/2023
|
SWARAN KAUR
|
2618004WL005536
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696776
|
|
SWARAN KAUR
|
()
|
|
55
|
KHAMANO
|
PB-18-004-062-001/4
(RATTANGARH)
|
2618004000NRG24120720230135716
|
12/07/2023
|
VARINDER SINGH
|
2618004WL005536
|
VARINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696777
|
|
VARINDER SINGH
|
()
|
|
56
|
KHAMANO
|
PB-18-004-062-001/99
(RATTANGARH)
|
2618004000NRG24120720230135725
|
12/07/2023
|
RANJIT KAUR
|
2618004WL005536
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696778
|
|
RANJIT KAUR
|
()
|
|
57
|
KHAMANO
|
PB-18-004-065-001/73
(SANGHOL)
|
2618004000NRG24120720230134885
|
12/07/2023
|
Jaswant Kaur
|
2618004WL005514
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696775
|
|
Jaswant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
58
|
KHAMANO
|
PB-18-004-009-001/67
(BHUTTA)
|
2618004000NRG24120720230135059
|
12/07/2023
|
KULWINDER SINGH
|
2618004WL005520
|
KULWINDER SINGH
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696838
|
|
KULWINDER SINGH
|
()
|
|
59
|
KHAMANO
|
PB-18-004-014-001/164
(BADLA)
|
2618004000NRG24120720230133675
|
12/07/2023
|
BALVIR KAUR
|
2618004WL005487
|
BALVIR KAUR
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696842
|
|
BALVIR KAUR
|
()
|
|
60
|
KHAMANO
|
PB-18-004-026-001/105
(FAROR)
|
2618004000NRG24120720230134004
|
12/07/2023
|
SHER KAUR
|
2618004WL005497
|
SHER KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696769
|
|
SHER KAUR
|
()
|
|
61
|
KHAMANO
|
PB-18-004-026-001/161
(FAROR)
|
2618004000NRG24120720230134926
|
12/07/2023
|
PARAMJIT
|
2618004WL005516
|
PARAMJIT
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696770
|
|
PARAMJIT
|
()
|
|
62
|
KHAMANO
|
PB-18-004-026-001/25
(FAROR)
|
2618004000NRG24120720230134032
|
12/07/2023
|
Sita Rani
|
2618004WL005497
|
Sita Rani
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696839
|
|
Sita Rani
|
()
|
|
63
|
KHAMANO
|
PB-18-004-037-001/96
(KOTLA BADLA)
|
2618004000NRG24120720230135038
|
12/07/2023
|
RUPINDER KAUR
|
2618004WL005519
|
RUPINDER KAUR
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696768
|
|
RUPINDER KAUR
|
()
|
|
64
|
KHAMANO
|
PB-18-004-039-001/43
(KHANT)
|
2618004000NRG24120720230134271
|
12/07/2023
|
KARAMJIT KAUR
|
2618004WL005501
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696771
|
|
KARAMJIT KAUR
|
()
|
|
65
|
KHAMANO
|
PB-18-004-044-001/12
(MANSOORPUR)
|
2618004000NRG24120720230134417
|
12/07/2023
|
loveleen kaur
|
2618004WL005505
|
loveleen kaur
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696840
|
|
loveleen kaur
|
()
|
|
66
|
KHAMANO
|
PB-18-004-070-001/118
(THIKRI WAL)
|
2618004000NRG24120720230135730
|
12/07/2023
|
SHINDER SINGH
|
2618004WL005537
|
SHINDER SINGH
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696841
|
|
SHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
67
|
KHAMANO
|
PB-18-004-046-001/87
(MANELA)
|
2618004000NRG24120720230135291
|
12/07/2023
|
SURJIT KAUR
|
2618004WL005525
|
SURJIT KAUR
|
00354
|
PUNB0755700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696772
|
|
SURJIT KAUR
|
()
|
|
68
|
KHAMANO
|
PB-18-004-058-001/78
(RAMGARH)
|
2618004000NRG24120720230134791
|
12/07/2023
|
NIRMAL SINGH
|
2618004WL005512
|
NIRMAL SINGH
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696837
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
69
|
KHAMANO
|
PB-18-004-062-001/232
(RATTANGARH)
|
2618004000NRG24120720230135708
|
12/07/2023
|
NASIM AZHAR
|
2618004WL005536
|
NASIM AZHAR
|
00354
|
PUNB0762400
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696773
|
|
NASIM AZHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
70
|
KHAMANO
|
PB-18-004-009-001/67
(BHUTTA)
|
2618004000NRG24120720230135401
|
12/07/2023
|
MUKHTIYAR KAUR
|
2618004WL005529
|
MUKHTIYAR KAUR
|
00415
|
SBIN0007189
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696780
|
|
MRS MUKHTIAR KAUR
|
()
|
|
71
|
KHAMANO
|
PB-18-004-023-001/64
(DHANOLA)
|
2618004000NRG24120720230133959
|
12/07/2023
|
BANT KAUR
|
2618004WL005494
|
BANT KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696783
|
|
MRS KULWANT KAUR
|
()
|
|
72
|
KHAMANO
|
PB-18-004-040-001/112
(LAKHANPUR)
|
2618004000NRG24120720230135418
|
12/07/2023
|
PARAMJIT KAUR
|
2618004WL005530
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696782
|
|
MRS PARAMJIT KAUR
|
()
|
|
73
|
KHAMANO
|
PB-18-004-043-001/143
(MAHESHPURA)
|
2618004000NRG24120720230134308
|
12/07/2023
|
JASVIR KAUR
|
2618004WL005502
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696781
|
|
MRS JASVIR KAUR
|
()
|
|
74
|
KHAMANO
|
PB-18-004-059-001/184
(RAI PUR RAIAN)
|
2618004000NRG24120720230134692
|
12/07/2023
|
MANJIT KAUR
|
2618004WL005511
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696779
|
|
MRS MANJIT KAUR
|
()
|
|
75
|
KHAMANO
|
PB-18-004-059-001/204
(RAI PUR RAIAN)
|
2618004000NRG24120720230134700
|
12/07/2023
|
SANDEEP KAUR
|
2618004WL005511
|
SANDEEP KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696834
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
76
|
KHAMANO
|
PB-18-004-009-001/26
(BHUTTA)
|
2618004000NRG24120720230135052
|
12/07/2023
|
LAKHWINDER SINGH
|
2618004WL005520
|
LAKHWINDER SINGH
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696786
|
|
MR LAKHWINDER SINGH
|
()
|
|
77
|
KHAMANO
|
PB-18-004-026-001/405
(FAROR)
|
2618004000NRG24120720230134059
|
12/07/2023
|
SUKHWINDER KAUR
|
2618004WL005497
|
SUKHWINDER KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696787
|
|
MRS SUKHWINDER KAUR
|
()
|
|
78
|
KHAMANO
|
PB-18-004-029-001/16
(HAWARA KALAN)
|
2618004000NRG24120720230134089
|
12/07/2023
|
SAJAN SINGH
|
2618004WL005498
|
SAJAN SINGH
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505696832
|
|
MR SAJAN SINGH
|
()
|
|
79
|
KHAMANO
|
PB-18-004-029-001/308
(HAWARA KALAN)
|
2618004000NRG24120720230134122
|
12/07/2023
|
RAVINDER KAUR
|
2618004WL005498
|
RAVINDER KAUR
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696785
|
|
MRS RAVINDER KAUR
|
()
|
|
80
|
KHAMANO
|
PB-18-004-032-001/50
(JATANA NIWAN)
|
2618004000NRG24120720230135216
|
12/07/2023
|
DALVIR SINGH
|
2618004WL005524
|
DALVIR SINGH
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696831
|
|
MR DALVIR SINGH
|
()
|
|
81
|
KHAMANO
|
PB-18-004-040-001/26
(LAKHANPUR)
|
2618004000NRG24120720230135432
|
12/07/2023
|
RULDA SINGH
|
2618004WL005530
|
RULDA SINGH
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696784
|
|
RULDU SINGH
|
()
|
|
82
|
KHAMANO
|
PB-18-004-047-001/26
(MANELI)
|
2618004000NRG24120720230134377
|
12/07/2023
|
SURINDER SINGH
|
2618004WL005504
|
SURINDER SINGH
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696788
|
|
MRS SURINDER KAUR
|
()
|
|
83
|
KHAMANO
|
PB-18-004-058-001/119
(RAMGARH)
|
2618004000NRG24120720230134747
|
12/07/2023
|
BEANT KAUR
|
2618004WL005512
|
BEANT KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696833
|
|
MRS BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
84
|
KHAMANO
|
PB-18-004-011-001/141
(BARWALI KHURD)
|
2618004000NRG24120720230133834
|
12/07/2023
|
MALKIT SINGH
|
2618004WL005490
|
MALKIT SINGH
|
00415
|
SBIN0051130
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696830
|
|
MR MALKEET SINGH
|
()
|
|
85
|
KHAMANO
|
PB-18-004-030-001/142
(KALEWAL CHANDIA)
|
2618004000NRG24120720230134218
|
12/07/2023
|
SANDEEP KAUR
|
2618004WL005500
|
SANDEEP KAUR
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696789
|
|
MRS SANDEEP KAUR
|
()
|
|
86
|
KHAMANO
|
PB-18-004-053-001/56
(POLO MAJRA)
|
2618004000NRG24120720230134632
|
12/07/2023
|
AJAIB KAUR
|
2618004WL005510
|
AJAIB KAUR
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696790
|
|
MRS AJAIB KAUR
|
()
|
|
87
|
KHAMANO
|
PB-18-004-065-001/390
(SANGHOL)
|
2618004000NRG24120720230134856
|
12/07/2023
|
POORO
|
2618004WL005514
|
POORO
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696791
|
|
MRS POORO
|
()
|
|
88
|
KHAMANO
|
PB-18-004-065-001/432
(SANGHOL)
|
2618004000NRG24120720230134870
|
12/07/2023
|
MANJIT KAUR
|
2618004WL005514
|
MANJIT KAUR
|
00415
|
SBIN0051130
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696829
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
89
|
KHAMANO
|
PB-18-004-010-001/148
(BARWALI KALAN)
|
2618004000NRG24120720230133744
|
12/07/2023
|
JINDER
|
2618004WL005488
|
JINDER
|
00415
|
SBIN0051478
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696828
|
|
MRS JINDER
|
()
|
|
90
|
KHAMANO
|
PB-18-004-010-001/172
(BARWALI KALAN)
|
2618004000NRG24120720230133755
|
12/07/2023
|
AMARJEET KAUR
|
2618004WL005488
|
AMARJEET KAUR
|
00415
|
SBIN0051478
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696793
|
|
MRS AMARJEET KAUR
|
()
|
|
91
|
KHAMANO
|
PB-18-004-010-001/198
(BARWALI KALAN)
|
2618004000NRG24120720230133759
|
12/07/2023
|
LAL SINGH
|
2618004WL005488
|
LAL SINGH
|
00415
|
SBIN0051478
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696827
|
|
MR LAL SINGH
|
()
|
|
92
|
KHAMANO
|
PB-18-004-011-001/142
(BARWALI KHURD)
|
2618004000NRG24120720230133835
|
12/07/2023
|
tarlochan singh
|
2618004WL005490
|
tarlochan singh
|
00415
|
SBIN0051478
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696792
|
|
MR TARLOCHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
93
|
KHAMANO
|
PB-18-004-030-001/131
(KALEWAL CHANDIA)
|
2618004000NRG24120720230134214
|
12/07/2023
|
JASVIR KAUR
|
2618004WL005500
|
JASVIR KAUR
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696816
|
|
JASVIR KAUR
|
()
|
|
94
|
KHAMANO
|
PB-18-004-030-001/139
(KALEWAL CHANDIA)
|
2618004000NRG24120720230134217
|
12/07/2023
|
JAGJEET KAUR
|
2618004WL005500
|
JAGJEET KAUR
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696818
|
|
JAGJEET KAUR WO DILWARA SINGH
|
()
|
|
95
|
KHAMANO
|
PB-18-004-030-001/192
(KALEWAL CHANDIA)
|
2618004000NRG24120720230134225
|
12/07/2023
|
rajinder kaur
|
2618004WL005500
|
rajinder kaur
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505696813
|
|
RAJWINDER KAUR
|
()
|
|
96
|
KHAMANO
|
PB-18-004-030-001/33
(KALEWAL CHANDIA)
|
2618004000NRG24120720230134231
|
12/07/2023
|
GAGANDEEP KAUR
|
2618004WL005500
|
GAGANDEEP KAUR
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696803
|
|
GAGANDEEP KAUR
|
()
|
|
97
|
KHAMANO
|
PB-18-004-030-001/55
(KALEWAL CHANDIA)
|
2618004000NRG24120720230134239
|
12/07/2023
|
Harjit kaur
|
2618004WL005500
|
Harjit kaur
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696817
|
|
HARJEET KAUR
|
()
|
|
98
|
KHAMANO
|
PB-18-004-053-001/4
(POLO MAJRA)
|
2618004000NRG24120720230134616
|
12/07/2023
|
SHINGARA SINGH
|
2618004WL005510
|
SHINGARA SINGH
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696802
|
|
SHINGARA SINGH
|
()
|
|
99
|
KHAMANO
|
PB-18-004-053-001/89
(POLO MAJRA)
|
2618004000NRG24120720230134648
|
12/07/2023
|
AMARJIT KAUR
|
2618004WL005510
|
AMARJIT KAUR
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696814
|
|
AMARJIT KAUR WO CHARANJIT SINGH
|
()
|
|
100
|
KHAMANO
|
PB-18-004-065-001/316
(SANGHOL)
|
2618004000NRG24120720230134838
|
12/07/2023
|
Pal kaur
|
2618004WL005514
|
Pal kaur
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696815
|
|
PAL KAUR WO GANGA SINGH
|
()
|
|
101
|
KHAMANO
|
PB-18-004-065-001/320
(SANGHOL)
|
2618004000NRG24120720230134839
|
12/07/2023
|
MALKIT KAUR
|
2618004WL005514
|
MALKIT KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696812
|
|
MALKIT KAUR WO SUKHDEV SINGH
|
()
|
|
102
|
KHAMANO
|
PB-18-004-065-001/361
(SANGHOL)
|
2618004000NRG24120720230134847
|
12/07/2023
|
KARAMJIT KAUR
|
2618004WL005514
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696805
|
|
JASMEEN UG KARAMJIT KAUR
|
()
|
|
103
|
KHAMANO
|
PB-18-004-065-001/416
(SANGHOL)
|
2618004000NRG24120720230134865
|
12/07/2023
|
RAJINDER KAUR
|
2618004WL005514
|
RAJINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696804
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
104
|
KHAMANO
|
PB-18-004-001-001/922
(AJNER)
|
2618004000NRG24120720230133549
|
12/07/2023
|
Mahinder Kaur
|
2618004WL005484
|
Mahinder Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696811
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
105
|
KHAMANO
|
PB-18-004-010-001/200
(BARWALI KALAN)
|
2618004000NRG24120720230133762
|
12/07/2023
|
KAMALJEET KAUR
|
2618004WL005488
|
KAMALJEET KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696799
|
|
KAMALJEET KAUR
|
()
|
|
106
|
KHAMANO
|
PB-18-004-010-001/63
(BARWALI KALAN)
|
2618004000NRG24120720230133778
|
12/07/2023
|
SUKHWANT SINGH
|
2618004WL005488
|
SUKHWANT SINGH
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696826
|
|
SUKHWANT SINGH
|
()
|
|
107
|
KHAMANO
|
PB-18-004-014-001/156
(BADLA)
|
2618004000NRG24120720230133671
|
12/07/2023
|
Sikander Singh
|
2618004WL005487
|
Sikander Singh
|
00468
|
UBIN0916056
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696823
|
|
Sikander Singh
|
()
|
|
108
|
KHAMANO
|
PB-18-004-029-001/382
(HAWARA KALAN)
|
2618004000NRG24120720230134139
|
12/07/2023
|
RAJWINDER KAUR
|
2618004WL005498
|
RAJWINDER KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696822
|
|
RAJWINDER KAUR
|
()
|
|
109
|
KHAMANO
|
PB-18-004-031-001/145
(JATANA UCHA)
|
2618004000NRG24120720230134354
|
12/07/2023
|
Gagandeep Singh
|
2618004WL005503
|
Gagandeep Singh
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696798
|
|
Gagandeep Singh
|
()
|
|
110
|
KHAMANO
|
PB-18-004-031-001/160
(JATANA UCHA)
|
2618004000NRG24120720230134180
|
12/07/2023
|
BHINDER KAUR
|
2618004WL005499
|
BHINDER KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696825
|
|
BHINDER KAUR
|
()
|
|
111
|
KHAMANO
|
PB-18-004-031-001/173
(JATANA UCHA)
|
2618004000NRG24120720230134183
|
12/07/2023
|
GURMEET KAUR
|
2618004WL005499
|
GURMEET KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696797
|
|
GURMEET KAUR
|
()
|
|
112
|
KHAMANO
|
PB-18-004-031-001/176
(JATANA UCHA)
|
2618004000NRG24120720230134184
|
12/07/2023
|
SUKHVINDER KAUR
|
2618004WL005499
|
SUKHVINDER KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696796
|
|
SUKHVINDER KAUR
|
()
|
|
113
|
KHAMANO
|
PB-18-004-031-001/199
(JATANA UCHA)
|
2618004000NRG24120720230134194
|
12/07/2023
|
balvir singh
|
2618004WL005499
|
balvir singh
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696820
|
|
balvir singh
|
()
|
|
114
|
KHAMANO
|
PB-18-004-032-001/42
(JATANA NIWAN)
|
2618004000NRG24120720230135215
|
12/07/2023
|
GURMAIL KAUR
|
2618004WL005524
|
GURMAIL KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696824
|
|
GURMAIL KAUR
|
()
|
|
115
|
KHAMANO
|
PB-18-004-032-001/90
(JATANA NIWAN)
|
2618004000NRG24120720230135219
|
12/07/2023
|
KULDEEP KAUR
|
2618004WL005524
|
KULDEEP KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696819
|
|
KULDEEP KAUR
|
()
|
|
116
|
KHAMANO
|
PB-18-004-040-001/127
(LAKHANPUR)
|
2618004000NRG24120720230135423
|
12/07/2023
|
CHINDER SINGH
|
2618004WL005530
|
CHINDER SINGH
|
00468
|
UBIN0916056
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505696800
|
|
CHINDER SINGH
|
()
|
|
117
|
KHAMANO
|
PB-18-004-040-001/83
(LAKHANPUR)
|
2618004000NRG24120720230135443
|
12/07/2023
|
Dara Singh
|
2618004WL005530
|
Dara Singh
|
00468
|
UBIN0916056
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696821
|
|
Dara Singh
|
()
|
|
118
|
KHAMANO
|
PB-18-004-046-001/149
(MANELA)
|
2618004000NRG24120720230135246
|
12/07/2023
|
ROCKY SINGH
|
2618004WL005525
|
ROCKY SINGH
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696801
|
|
ROCKY SINGH
|
()
|
|
119
|
KHAMANO
|
PB-18-004-070-001/23
(THIKRI WAL)
|
2618004000NRG24120720230135664
|
12/07/2023
|
PREAM SINGH
|
2618004WL005535
|
PREAM SINGH
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696794
|
|
PREAM SINGH
|
()
|
|
120
|
KHAMANO
|
PB-18-004-070-001/66
(THIKRI WAL)
|
2618004000NRG24120720230135677
|
12/07/2023
|
KARAMJEET KAUR
|
2618004WL005535
|
KARAMJEET KAUR
|
00468
|
UBIN0916056
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696795
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193920
|
193920
|
|
|
|
|
|
|
|