|
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-18-004-051-001/113
(NONOWAL)
|
2618004000NRG23130520220012319
|
13/05/2022
|
vicky
|
2618004WL000645
|
vicky
|
00032
|
UTIB0002451
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372735162
|
|
vicky
|
()
|
|
2
|
KHAMANO
|
PB-18-004-051-001/250
(NONOWAL)
|
2618004000NRG23130520220012334
|
13/05/2022
|
JASWINDER SINGH
|
2618004WL000645
|
JASWINDER SINGH
|
00032
|
UTIB0002451
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735161
|
|
JASWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-051-001/13
(NONOWAL)
|
2618004000NRG23130520220012324
|
13/05/2022
|
JASVIR KAUR
|
2618004WL000645
|
JASVIR KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735160
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-063-001/128
(SAIDPURA)
|
2618004000NRG23130520220012307
|
13/05/2022
|
HARMEET SINGH
|
2618004WL000644
|
HARMEET SINGH
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735106
|
|
HARMEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-041-001/71
(LOHAR MAJRA KHURD)
|
2618004000NRG23130520220012385
|
13/05/2022
|
jasvir kaur
|
2618004WL000647
|
jasvir kaur
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372735159
|
|
jasvirkaur
|
()
|
|
6
|
KHAMANO
|
PB-18-004-041-001/77
(LOHAR MAJRA KHURD)
|
2618004000NRG23130520220012387
|
13/05/2022
|
sandip kaur
|
2618004WL000647
|
sandip kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735108
|
|
sandipkaur
|
()
|
|
7
|
KHAMANO
|
PB-18-004-041-001/89
(LOHAR MAJRA KHURD)
|
2618004000NRG23130520220012392
|
13/05/2022
|
Baljit kaur
|
2618004WL000647
|
Baljit kaur
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372735109
|
|
Baljitkaur
|
()
|
|
8
|
KHAMANO
|
PB-18-004-043-001/61
(MAHESHPURA)
|
2618004000NRG23130520220012400
|
13/05/2022
|
RAJINDER KUMAR
|
2618004WL000648
|
RAJINDER KUMAR
|
00349
|
PSIB0000016
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372735107
|
|
RAJINDERKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
9
|
KHAMANO
|
PB-18-004-063-001/55
(SAIDPURA)
|
2618004000NRG23130520220012311
|
13/05/2022
|
SHINDER KAUR
|
2618004WL000644
|
SHINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735110
|
|
SHINDERKAUR
|
()
|
|
10
|
KHAMANO
|
PB-18-004-063-001/96
(SAIDPURA)
|
2618004000NRG23130520220012312
|
13/05/2022
|
GURMAIL SINGH
|
2618004WL000644
|
GURMAIL SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735111
|
|
GURMAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
KHAMANO
|
PB-18-004-041-001/115
(LOHAR MAJRA KHURD)
|
2618004000NRG23130520220012368
|
13/05/2022
|
RAJVINDER KAUR
|
2618004WL000647
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735114
|
|
RAJVINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-013-001/1
(BHAMIAN)
|
2618004000NRG23130520220012339
|
13/05/2022
|
AMAR KAUR
|
2618004WL000646
|
AMAR KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735112
|
|
AMARKAUR
|
()
|
|
13
|
KHAMANO
|
PB-18-004-013-001/87
(BHAMIAN)
|
2618004000NRG23130520220012361
|
13/05/2022
|
SUMANDEEP KAUR
|
2618004WL000646
|
SUMANDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735113
|
|
SUMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
14
|
KHAMANO
|
PB-18-004-043-001/144
(MAHESHPURA)
|
2618004000NRG23130520220012396
|
13/05/2022
|
SUKHWINDER SINGH
|
2618004WL000648
|
SUKHWINDER SINGH
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735158
|
|
SUKHWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
KHAMANO
|
PB-18-004-051-001/102
(NONOWAL)
|
2618004000NRG23130520220012315
|
13/05/2022
|
JASPREET KAUR
|
2618004WL000645
|
JASPREET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735117
|
|
MRS JASPREET KAUR
|
()
|
|
16
|
KHAMANO
|
PB-18-004-051-001/118
(NONOWAL)
|
2618004000NRG23130520220012320
|
13/05/2022
|
Harpreet kaur
|
2618004WL000645
|
Harpreet kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735120
|
|
MR SUKHMAN SINGH
|
()
|
|
17
|
KHAMANO
|
PB-18-004-051-001/149
(NONOWAL)
|
2618004000NRG23130520220012327
|
13/05/2022
|
PHINDER SINGH
|
2618004WL000645
|
PHINDER SINGH
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372735116
|
|
MR BHINDER SINGH
|
()
|
|
18
|
KHAMANO
|
PB-18-004-051-001/181
(NONOWAL)
|
2618004000NRG23130520220012331
|
13/05/2022
|
DARSHAN SINGH
|
2618004WL000645
|
DARSHAN SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735119
|
|
MR DARSHAN SINGH
|
()
|
|
19
|
KHAMANO
|
PB-18-004-051-001/204
(NONOWAL)
|
2618004000NRG23130520220012333
|
13/05/2022
|
RIMPY RANI
|
2618004WL000645
|
RIMPY RANI
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735118
|
|
MR VISHAVJEET SINGH UNG
|
()
|
|
20
|
KHAMANO
|
PB-18-004-051-001/75
(NONOWAL)
|
2618004000NRG23130520220012337
|
13/05/2022
|
ROOP SINGH
|
2618004WL000645
|
ROOP SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735115
|
|
MR ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
21
|
KHAMANO
|
PB-18-004-013-001/109
(BHAMIAN)
|
2618004000NRG23130520220012340
|
13/05/2022
|
BALJIT KAUR
|
2618004WL000646
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735123
|
|
MRS BALJIT KAUR
|
()
|
|
22
|
KHAMANO
|
PB-18-004-051-001/255
(NONOWAL)
|
2618004000NRG23130520220012335
|
13/05/2022
|
karnail singh
|
2618004WL000645
|
karnail singh
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372735121
|
|
MR KARNAIL SINGH
|
()
|
|
23
|
KHAMANO
|
PB-18-004-051-001/57
(NONOWAL)
|
2618004000NRG23130520220012336
|
13/05/2022
|
CHARAN SINGH
|
2618004WL000645
|
CHARAN SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735122
|
|
MR CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
24
|
KHAMANO
|
PB-18-004-041-001/101
(LOHAR MAJRA KHURD)
|
2618004000NRG23130520220012365
|
13/05/2022
|
DARSHAN KAUR
|
2618004WL000647
|
DARSHAN KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372735137
|
|
DARSHAN KAUR WO SURMUKH SINGH
|
()
|
|
25
|
KHAMANO
|
PB-18-004-041-001/107
(LOHAR MAJRA KHURD)
|
2618004000NRG23130520220012366
|
13/05/2022
|
BALWINDER KAUR
|
2618004WL000647
|
BALWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735136
|
|
BALWINDER KAUR
|
()
|
|
26
|
KHAMANO
|
PB-18-004-041-001/129
(LOHAR MAJRA KHURD)
|
2618004000NRG23130520220012369
|
13/05/2022
|
mandeep kaur
|
2618004WL000647
|
mandeep kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735133
|
|
MANDEEP KAUR WO KAMALJIT SINGH
|
()
|
|
27
|
KHAMANO
|
PB-18-004-041-001/61
(LOHAR MAJRA KHURD)
|
2618004000NRG23130520220012383
|
13/05/2022
|
Raj Kaur
|
2618004WL000647
|
Raj Kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735132
|
|
KIRANDEEP KAUR
|
()
|
|
28
|
KHAMANO
|
PB-18-004-041-001/72
(LOHAR MAJRA KHURD)
|
2618004000NRG23130520220012386
|
13/05/2022
|
pali singh
|
2618004WL000647
|
pali singh
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735131
|
|
PALI SINGH S/O MEEHA SINGH
|
()
|
|
29
|
KHAMANO
|
PB-18-004-041-001/79
(LOHAR MAJRA KHURD)
|
2618004000NRG23130520220012388
|
13/05/2022
|
jasvir kaur
|
2618004WL000647
|
jasvir kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735134
|
|
JASVIR KAUR WO BALVIR SINGH
|
()
|
|
30
|
KHAMANO
|
PB-18-004-041-001/80
(LOHAR MAJRA KHURD)
|
2618004000NRG23130520220012390
|
13/05/2022
|
Harbans kaur
|
2618004WL000647
|
Harbans kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735138
|
|
HARBANS KAUR WO KIKKAR SINGH
|
()
|
|
31
|
KHAMANO
|
PB-18-004-041-001/81
(LOHAR MAJRA KHURD)
|
2618004000NRG23130520220012391
|
13/05/2022
|
JASVIR KAUR
|
2618004WL000647
|
JASVIR KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372735135
|
|
JASVIR KAUR WO DARBAARA SINGH
|
()
|
|
32
|
KHAMANO
|
PB-18-004-043-001/170
(MAHESHPURA)
|
2618004000NRG23130520220012397
|
13/05/2022
|
dharminder singh
|
2618004WL000648
|
dharminder singh
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735130
|
|
DHARMINDER SINGH SO BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
33
|
KHAMANO
|
PB-18-004-045-001/11
(MAJRI)
|
2618004000NRG23130520220012284
|
13/05/2022
|
PARAMJIT KAUR
|
2618004WL000644
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735142
|
|
PARAMJIT KAUR WO RABBI SINGH
|
()
|
|
34
|
KHAMANO
|
PB-18-004-045-001/17
(MAJRI)
|
2618004000NRG23130520220012286
|
13/05/2022
|
HARBANS SINGH
|
2618004WL000644
|
HARBANS SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735143
|
|
HARBANS SINGH S/O GURDIAL SINGH
|
()
|
|
35
|
KHAMANO
|
PB-18-004-045-001/24
(MAJRI)
|
2618004000NRG23130520220012287
|
13/05/2022
|
PARWINDER KAUR
|
2618004WL000644
|
PARWINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735151
|
|
PARWINDER KAUR W/O JAGDISH SINGH
|
()
|
|
36
|
KHAMANO
|
PB-18-004-045-001/31
(MAJRI)
|
2618004000NRG23130520220012290
|
13/05/2022
|
JASWINDER KAUR
|
2618004WL000644
|
JASWINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735144
|
|
JASWINDER KAUR W/O HALWINDER SINGH
|
()
|
|
37
|
KHAMANO
|
PB-18-004-045-001/40
(MAJRI)
|
2618004000NRG23130520220012293
|
13/05/2022
|
KARAMJIT KAUR
|
2618004WL000644
|
KARAMJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735150
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
()
|
|
38
|
KHAMANO
|
PB-18-004-045-001/44
(MAJRI)
|
2618004000NRG23130520220012294
|
13/05/2022
|
NACCHATAR KAUR
|
2618004WL000644
|
NACCHATAR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735141
|
|
NACHATTAR KAUR WO JAGIR SINGH
|
()
|
|
39
|
KHAMANO
|
PB-18-004-045-001/47
(MAJRI)
|
2618004000NRG23130520220012295
|
13/05/2022
|
HARMANDEEP SINGH
|
2618004WL000644
|
HARMANDEEP SINGH
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372735146
|
|
HARMANDEEP SINGH SO SUKHWINDER SINGH
|
()
|
|
40
|
KHAMANO
|
PB-18-004-045-001/48
(MAJRI)
|
2618004000NRG23130520220012296
|
13/05/2022
|
DEV SINGH
|
2618004WL000644
|
DEV SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735140
|
|
GURDEV SINGH S/O NARANJAN
|
()
|
|
41
|
KHAMANO
|
PB-18-004-045-001/48
(MAJRI)
|
2618004000NRG23130520220012297
|
13/05/2022
|
HARBANS KAUR
|
2618004WL000644
|
HARBANS KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735139
|
|
HARBANS KAUR WO GURDEV SINGH
|
()
|
|
42
|
KHAMANO
|
PB-18-004-045-001/50
(MAJRI)
|
2618004000NRG23130520220012298
|
13/05/2022
|
LABH SINGH
|
2618004WL000644
|
LABH SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735154
|
|
LABH SINGH SO IQBAL SINGH
|
()
|
|
43
|
KHAMANO
|
PB-18-004-045-001/53
(MAJRI)
|
2618004000NRG23130520220012299
|
13/05/2022
|
SWARANJIT KAUR
|
2618004WL000644
|
SWARANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735152
|
|
SWARANJIT KAUR WO BALJINDER SINGH
|
()
|
|
44
|
KHAMANO
|
PB-18-004-045-001/54
(MAJRI)
|
2618004000NRG23130520220012300
|
13/05/2022
|
LAKHVIR KAUR
|
2618004WL000644
|
LAKHVIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735147
|
|
LAKHVIR KAUR WO JASWINDER SINGH
|
()
|
|
45
|
KHAMANO
|
PB-18-004-045-001/6
(MAJRI)
|
2618004000NRG23130520220012301
|
13/05/2022
|
JAGIR KAUR
|
2618004WL000644
|
JAGIR KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735148
|
|
JAGIR KAUR W/O ANGREJ SINGH
|
()
|
|
46
|
KHAMANO
|
PB-18-004-045-001/60
(MAJRI)
|
2618004000NRG23130520220012302
|
13/05/2022
|
Surjit Kaur
|
2618004WL000644
|
Surjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735155
|
|
SURJIT KAUR WO GURCHARAN SINGH
|
()
|
|
47
|
KHAMANO
|
PB-18-004-045-001/67
(MAJRI)
|
2618004000NRG23130520220012303
|
13/05/2022
|
Manpreet Kaur
|
2618004WL000644
|
Manpreet Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735153
|
|
MANPREET KAUR WO AVTAR SINGH
|
()
|
|
48
|
KHAMANO
|
PB-18-004-045-001/96
(MAJRI)
|
2618004000NRG23130520220012304
|
13/05/2022
|
bagga singh
|
2618004WL000644
|
bagga singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735145
|
|
BAGGA SINGH SO JIOUN SINGH CDPO
|
()
|
|
49
|
KHAMANO
|
PB-18-004-060-001/5
(RAIPUR)
|
2618004000NRG23130520220012305
|
13/05/2022
|
Santhok singh
|
2618004WL000644
|
Santhok singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735149
|
|
SANTOKH SINGH S/O GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
50
|
KHAMANO
|
PB-18-004-013-001/39
(BHAMIAN)
|
2618004000NRG23130520220012348
|
13/05/2022
|
GURMAIL KAUR
|
2618004WL000646
|
GURMAIL KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735127
|
|
GURMAILKAUR
|
()
|
|
51
|
KHAMANO
|
PB-18-004-013-001/5
(BHAMIAN)
|
2618004000NRG23130520220012351
|
13/05/2022
|
MALKIT SINGH
|
2618004WL000646
|
MALKIT SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735157
|
|
MALKITSINGH
|
()
|
|
52
|
KHAMANO
|
PB-18-004-013-001/52
(BHAMIAN)
|
2618004000NRG23130520220012352
|
13/05/2022
|
PARAMDEEP KAUR
|
2618004WL000646
|
PARAMDEEP KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Rejected
|
19/05/2022
|
|
1372735124
|
No Such Account
|
|
|
|
53
|
KHAMANO
|
PB-18-004-013-001/78
(BHAMIAN)
|
2618004000NRG23130520220012357
|
13/05/2022
|
JAGTAR SINGH
|
2618004WL000646
|
JAGTAR SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735125
|
|
JAGTARSINGH
|
()
|
|
54
|
KHAMANO
|
PB-18-004-013-001/86
(BHAMIAN)
|
2618004000NRG23130520220012360
|
13/05/2022
|
GURMEET KAUR
|
2618004WL000646
|
GURMEET KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735126
|
|
GURMEETKAUR
|
()
|
|
55
|
KHAMANO
|
PB-18-004-013-001/88
(BHAMIAN)
|
2618004000NRG23130520220012362
|
13/05/2022
|
PARWINDER KAUR
|
2618004WL000646
|
PARWINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735128
|
|
PARWINDERKAUR
|
()
|
|
56
|
KHAMANO
|
PB-18-004-013-001/89
(BHAMIAN)
|
2618004000NRG23130520220012363
|
13/05/2022
|
AMARJIT KAUR
|
2618004WL000646
|
AMARJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735156
|
|
AMARJITKAUR
|
()
|
|
57
|
KHAMANO
|
PB-18-004-013-001/92
(BHAMIAN)
|
2618004000NRG23130520220012364
|
13/05/2022
|
RAJWINDER KAUR
|
2618004WL000646
|
RAJWINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735129
|
|
RAJWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101238
|
101238
|
|
|
|
|
|
|
|