|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAMANO
|
PB-18-004-002-001/51
(AMARGRAH)
|
2618004000NRG23090620220036244
|
09/06/2022
|
RAJINDER KAUR
|
2618004WL001741
|
RAJINDER KAUR
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203346
|
|
RAJINDERKAUR
|
()
|
|
2
|
KHAMANO
|
PB-18-004-059-001/70
(RAI PUR RAIAN)
|
2618004000NRG23090620220036103
|
09/06/2022
|
BHEEM SINGH
|
2618004WL001735
|
BHEEM SINGH
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203345
|
|
BHEEMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-018-001/14
(BATHAN KHURD)
|
2618004000NRG23090620220036304
|
09/06/2022
|
HARPREET KAUR
|
2618004WL001743
|
HARPREET KAUR
|
00078
|
CNRB0018125
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203347
|
|
HARPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-060-001/28
(RAIPUR)
|
2618004000NRG23090620220036110
|
09/06/2022
|
charanjit singh
|
2618004WL001736
|
charanjit singh
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203349
|
|
charanjitsingh
|
()
|
|
5
|
KHAMANO
|
PB-18-004-060-001/82
(RAIPUR)
|
2618004000NRG23090620220036123
|
09/06/2022
|
Dalwinder Singh
|
2618004WL001736
|
Dalwinder Singh
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203348
|
|
DalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-018-001/139
(BATHAN KHURD)
|
2618004000NRG23090620220036303
|
09/06/2022
|
GURMEET SINGH
|
2618004WL001743
|
GURMEET SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203354
|
|
GURMEETSINGH
|
()
|
|
7
|
KHAMANO
|
PB-18-004-054-001/123
(PANJ KOHA)
|
2618004000NRG23090620220036130
|
09/06/2022
|
RANJIT KAUR
|
2618004WL001737
|
RANJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203352
|
|
RANJITKAUR
|
()
|
|
8
|
KHAMANO
|
PB-18-004-054-001/13
(PANJ KOHA)
|
2618004000NRG23090620220036131
|
09/06/2022
|
SATNAM SINGH
|
2618004WL001737
|
SATNAM SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203350
|
|
SATNAMSINGH
|
()
|
|
9
|
KHAMANO
|
PB-18-004-054-001/64
(PANJ KOHA)
|
2618004000NRG23090620220036136
|
09/06/2022
|
SURINDER KAUR
|
2618004WL001737
|
SURINDER KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203353
|
|
SURINDERKAUR
|
()
|
|
10
|
KHAMANO
|
PB-18-004-054-001/91
(PANJ KOHA)
|
2618004000NRG23090620220036138
|
09/06/2022
|
Kamaljit Singh
|
2618004WL001737
|
Kamaljit Singh
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203351
|
|
KamaljitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
11
|
KHAMANO
|
PB-18-004-002-001/48
(AMARGRAH)
|
2618004000NRG23090620220036242
|
09/06/2022
|
Rajinder kaur
|
2618004WL001741
|
Rajinder kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203356
|
|
Rajinderkaur
|
()
|
|
12
|
KHAMANO
|
PB-18-004-005-001/167
(BADHESH KALAN)
|
2618004000NRG23090620220036203
|
09/06/2022
|
harbans kaur
|
2618004WL001740
|
harbans kaur
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203355
|
|
harbanskaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
KHAMANO
|
PB-18-004-063-001/88
(SAIDPURA)
|
2618004000NRG23090620220036128
|
09/06/2022
|
SUKHWINDER KAUR
|
2618004WL001736
|
SUKHWINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203357
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
KHAMANO
|
PB-18-004-028-001/120
(HARGANA)
|
2618004000NRG23090620220036144
|
09/06/2022
|
chhinderpal singh
|
2618004WL001738
|
chhinderpal singh
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203365
|
|
chhinderpalsingh
|
()
|
|
15
|
KHAMANO
|
PB-18-004-028-001/148
(HARGANA)
|
2618004000NRG23090620220036146
|
09/06/2022
|
RAJWINDER KAUR
|
2618004WL001738
|
RAJWINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203360
|
|
RAJWINDERKAUR
|
()
|
|
16
|
KHAMANO
|
PB-18-004-028-001/149
(HARGANA)
|
2618004000NRG23090620220036147
|
09/06/2022
|
BALVIR KAUR
|
2618004WL001738
|
BALVIR KAUR
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203361
|
|
BALVIRKAUR
|
()
|
|
17
|
KHAMANO
|
PB-18-004-028-001/162
(HARGANA)
|
2618004000NRG23090620220036149
|
09/06/2022
|
Sukhdeep singh
|
2618004WL001738
|
Sukhdeep singh
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203359
|
|
Sukhdeepsingh
|
()
|
|
18
|
KHAMANO
|
PB-18-004-028-001/173
(HARGANA)
|
2618004000NRG23090620220036150
|
09/06/2022
|
PARAMJIT KAUR
|
2618004WL001738
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203364
|
|
PARAMJITKAUR
|
()
|
|
19
|
KHAMANO
|
PB-18-004-028-001/177
(HARGANA)
|
2618004000NRG23090620220036151
|
09/06/2022
|
BALJINDER KAUR
|
2618004WL001738
|
BALJINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203362
|
|
BALJINDERKAUR
|
()
|
|
20
|
KHAMANO
|
PB-18-004-028-001/180
(HARGANA)
|
2618004000NRG23090620220036152
|
09/06/2022
|
JASWINDER KAUR
|
2618004WL001738
|
JASWINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203363
|
|
JASWINDERKAUR
|
()
|
|
21
|
KHAMANO
|
PB-18-004-028-001/184
(HARGANA)
|
2618004000NRG23090620220036153
|
09/06/2022
|
PIARI KAUR
|
2618004WL001738
|
PIARI KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203358
|
|
PIARIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
22
|
KHAMANO
|
PB-18-004-011-001/111
(BARWALI KHURD)
|
2618004000NRG23090620220036251
|
09/06/2022
|
SURMUKH SINGH
|
2618004WL001742
|
SURMUKH SINGH
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203366
|
|
SURMUKHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
KHAMANO
|
PB-18-004-005-001/160
(BADHESH KALAN)
|
2618004000NRG23090620220036202
|
09/06/2022
|
CHARANJIT SINGH
|
2618004WL001740
|
CHARANJIT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203381
|
|
CHARANJITSINGH
|
()
|
|
24
|
KHAMANO
|
PB-18-004-018-001/101
(BATHAN KHURD)
|
2618004000NRG23090620220036291
|
09/06/2022
|
MANDEEP KAUR
|
2618004WL001743
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203380
|
|
MANDEEPKAUR
|
()
|
|
25
|
KHAMANO
|
PB-18-004-018-001/116
(BATHAN KHURD)
|
2618004000NRG23090620220036296
|
09/06/2022
|
JEET SINGH
|
2618004WL001743
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203378
|
|
JEETSINGH
|
()
|
|
26
|
KHAMANO
|
PB-18-004-018-001/119
(BATHAN KHURD)
|
2618004000NRG23090620220036297
|
09/06/2022
|
GULVEER SINGH
|
2618004WL001743
|
GULVEER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203379
|
|
GULVEERSINGH
|
()
|
|
27
|
KHAMANO
|
PB-18-004-018-001/140
(BATHAN KHURD)
|
2618004000NRG23090620220036305
|
09/06/2022
|
gulzar singh
|
2618004WL001743
|
gulzar singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203383
|
|
gulzarsingh
|
()
|
|
28
|
KHAMANO
|
PB-18-004-030-001/151
(KALEWAL CHANDIA)
|
2618004000NRG23090620220036164
|
09/06/2022
|
Jatinder Singh
|
2618004WL001739
|
Jatinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203384
|
|
JatinderSingh
|
()
|
|
29
|
KHAMANO
|
PB-18-004-030-001/160
(KALEWAL CHANDIA)
|
2618004000NRG23090620220036166
|
09/06/2022
|
RULDA SINGH
|
2618004WL001739
|
RULDA SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203382
|
|
RULDASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
30
|
KHAMANO
|
PB-18-004-005-001/152
(BADHESH KALAN)
|
2618004000NRG23090620220036201
|
09/06/2022
|
CHARAN KAUR
|
2618004WL001740
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203374
|
|
CHARANKAUR
|
()
|
|
31
|
KHAMANO
|
PB-18-004-011-001/2
(BARWALI KHURD)
|
2618004000NRG23090620220036267
|
09/06/2022
|
MANJIT KAUR
|
2618004WL001742
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203368
|
|
MANJITKAUR
|
()
|
|
32
|
KHAMANO
|
PB-18-004-011-001/25
(BARWALI KHURD)
|
2618004000NRG23090620220036269
|
09/06/2022
|
GURDEV SINGH
|
2618004WL001742
|
GURDEV SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203373
|
|
GURDEVSINGH
|
()
|
|
33
|
KHAMANO
|
PB-18-004-011-001/31
(BARWALI KHURD)
|
2618004000NRG23090620220036271
|
09/06/2022
|
SUKHWINDER KAUR
|
2618004WL001742
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203371
|
|
SUKHWINDERKAUR
|
()
|
|
34
|
KHAMANO
|
PB-18-004-018-001/18
(BATHAN KHURD)
|
2618004000NRG23090620220036308
|
09/06/2022
|
JASWINDER KAUR
|
2618004WL001743
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203372
|
|
JASWINDERKAUR
|
()
|
|
35
|
KHAMANO
|
PB-18-004-018-001/2
(BATHAN KHURD)
|
2618004000NRG23090620220036309
|
09/06/2022
|
SURMUKH SINGH
|
2618004WL001743
|
SURMUKH SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203369
|
|
SURMUKHSINGH
|
()
|
|
36
|
KHAMANO
|
PB-18-004-018-001/7
(BATHAN KHURD)
|
2618004000NRG23090620220036327
|
09/06/2022
|
BALWINDER SINGH
|
2618004WL001743
|
BALWINDER SINGH
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291203370
|
|
BALWINDERSINGH
|
()
|
|
37
|
KHAMANO
|
PB-18-004-018-001/96
(BATHAN KHURD)
|
2618004000NRG23090620220036336
|
09/06/2022
|
VARINDER SINGH
|
2618004WL001743
|
VARINDER SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203375
|
|
VARINDERSINGH
|
()
|
|
38
|
KHAMANO
|
PB-18-004-059-001/190
(RAI PUR RAIAN)
|
2618004000NRG23090620220036102
|
09/06/2022
|
BALDEV RAM
|
2618004WL001735
|
BALDEV RAM
|
00354
|
PUNB0125810
|
1974
|
1974
|
Rejected
|
15/06/2022
|
|
2291203367
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
39
|
KHAMANO
|
PB-18-004-018-001/41
(BATHAN KHURD)
|
2618004000NRG23090620220036319
|
09/06/2022
|
SAMSHER KAUR
|
2618004WL001743
|
SAMSHER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Rejected
|
15/06/2022
|
|
2291203376
|
No Such Account
|
|
|
|
40
|
KHAMANO
|
PB-18-004-018-001/97
(BATHAN KHURD)
|
2618004000NRG23090620220036337
|
09/06/2022
|
SURINDER KAUR
|
2618004WL001743
|
SURINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Rejected
|
15/06/2022
|
|
2291203377
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
41
|
KHAMANO
|
PB-18-004-002-001/15
(AMARGRAH)
|
2618004000NRG23090620220036224
|
09/06/2022
|
Pal singh
|
2618004WL001741
|
Pal singh
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203388
|
|
MR PAL SINGH
|
()
|
|
42
|
KHAMANO
|
PB-18-004-002-001/22
(AMARGRAH)
|
2618004000NRG23090620220036226
|
09/06/2022
|
GURMEET SINGH
|
2618004WL001741
|
GURMEET SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203386
|
|
MR GURMEET SINGH
|
()
|
|
43
|
KHAMANO
|
PB-18-004-002-001/3
(AMARGRAH)
|
2618004000NRG23090620220036231
|
09/06/2022
|
HARBANS KAUR
|
2618004WL001741
|
HARBANS KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203385
|
|
MRS HARBANS KAUR
|
()
|
|
44
|
KHAMANO
|
PB-18-004-002-001/36
(AMARGRAH)
|
2618004000NRG23090620220036235
|
09/06/2022
|
RAJWINDER KAUR
|
2618004WL001741
|
RAJWINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203387
|
|
MRS RAJWINDER KAUR
|
()
|
|
45
|
KHAMANO
|
PB-18-004-018-001/106
(BATHAN KHURD)
|
2618004000NRG23090620220036293
|
09/06/2022
|
MANJIT KAUR
|
2618004WL001743
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203389
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
46
|
KHAMANO
|
PB-18-004-005-001/114
(BADHESH KALAN)
|
2618004000NRG23090620220036185
|
09/06/2022
|
Amarjit kaur
|
2618004WL001740
|
Amarjit kaur
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291203399
|
|
MRS AMARJIT KAUR
|
()
|
|
47
|
KHAMANO
|
PB-18-004-005-001/143
(BADHESH KALAN)
|
2618004000NRG23090620220036198
|
09/06/2022
|
labh singh
|
2618004WL001740
|
labh singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203394
|
|
MR LABH SINGH
|
()
|
|
48
|
KHAMANO
|
PB-18-004-005-001/145
(BADHESH KALAN)
|
2618004000NRG23090620220036199
|
09/06/2022
|
GURDEV KAUR
|
2618004WL001740
|
GURDEV KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203401
|
|
MRS GURDEV KAUR
|
()
|
|
49
|
KHAMANO
|
PB-18-004-005-001/146
(BADHESH KALAN)
|
2618004000NRG23090620220036200
|
09/06/2022
|
JASVEER KAUR
|
2618004WL001740
|
JASVEER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203391
|
|
MRS JASVEER KAUR
|
()
|
|
50
|
KHAMANO
|
PB-18-004-005-001/168
(BADHESH KALAN)
|
2618004000NRG23090620220036204
|
09/06/2022
|
Ravinder Singh
|
2618004WL001740
|
Ravinder Singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203392
|
|
MR RAVINDER SINGH
|
()
|
|
51
|
KHAMANO
|
PB-18-004-005-001/39
(BADHESH KALAN)
|
2618004000NRG23090620220036209
|
09/06/2022
|
AMARJIT KAUR
|
2618004WL001740
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203398
|
|
MRS AMARJIT KAUR
|
()
|
|
52
|
KHAMANO
|
PB-18-004-005-001/76
(BADHESH KALAN)
|
2618004000NRG23090620220036212
|
09/06/2022
|
BALJIT KAUR
|
2618004WL001740
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203390
|
|
MRS BALJIT KAUR
|
()
|
|
53
|
KHAMANO
|
PB-18-004-005-001/92
(BADHESH KALAN)
|
2618004000NRG23090620220036220
|
09/06/2022
|
PARAMJIT KAUR
|
2618004WL001740
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203397
|
|
MRS PARAMJIT KAUR
|
()
|
|
54
|
KHAMANO
|
PB-18-004-011-001/127
(BARWALI KHURD)
|
2618004000NRG23090620220036257
|
09/06/2022
|
SUURJEET SINGH
|
2618004WL001742
|
SUURJEET SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203396
|
|
MR SURJIT SINGH
|
()
|
|
55
|
KHAMANO
|
PB-18-004-011-001/143
(BARWALI KHURD)
|
2618004000NRG23090620220036261
|
09/06/2022
|
karamjeet kaur
|
2618004WL001742
|
karamjeet kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203395
|
|
MRS KARAMJIT KAUR
|
()
|
|
56
|
KHAMANO
|
PB-18-004-018-001/33
(BATHAN KHURD)
|
2618004000NRG23090620220036316
|
09/06/2022
|
Kiranjit Kaur
|
2618004WL001743
|
Kiranjit Kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203400
|
|
MRS KIRANJEET KAUR
|
()
|
|
57
|
KHAMANO
|
PB-18-004-018-001/36
(BATHAN KHURD)
|
2618004000NRG23090620220036317
|
09/06/2022
|
lLABH SINGH
|
2618004WL001743
|
lLABH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203393
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
58
|
KHAMANO
|
PB-18-004-018-001/10
(BATHAN KHURD)
|
2618004000NRG23090620220036289
|
09/06/2022
|
AJAIB KAUR
|
2618004WL001743
|
AJAIB KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203407
|
|
MR AJAIB KAUR
|
()
|
|
59
|
KHAMANO
|
PB-18-004-018-001/100
(BATHAN KHURD)
|
2618004000NRG23090620220036290
|
09/06/2022
|
KULDEEP KAUR
|
2618004WL001743
|
KULDEEP KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203408
|
|
MRS KULDEEP KAUR
|
()
|
|
60
|
KHAMANO
|
PB-18-004-018-001/102
(BATHAN KHURD)
|
2618004000NRG23090620220036292
|
09/06/2022
|
SWARAN KAUR
|
2618004WL001743
|
SWARAN KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203406
|
|
MRS SAWARAN KAUR
|
()
|
|
61
|
KHAMANO
|
PB-18-004-018-001/108
(BATHAN KHURD)
|
2618004000NRG23090620220036294
|
09/06/2022
|
gurpreet singh
|
2618004WL001743
|
gurpreet singh
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203402
|
|
GURPREET SINGH
|
()
|
|
62
|
KHAMANO
|
PB-18-004-018-001/32
(BATHAN KHURD)
|
2618004000NRG23090620220036315
|
09/06/2022
|
MALKIT SINGH
|
2618004WL001743
|
MALKIT SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203404
|
|
MR MALKIAT SINGH
|
()
|
|
63
|
KHAMANO
|
PB-18-004-018-001/99
(BATHAN KHURD)
|
2618004000NRG23090620220036339
|
09/06/2022
|
SARABJIT KAUR
|
2618004WL001743
|
SARABJIT KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203403
|
|
MRS SARABJIT KAUR
|
()
|
|
64
|
KHAMANO
|
PB-18-004-030-001/147
(KALEWAL CHANDIA)
|
2618004000NRG23090620220036161
|
09/06/2022
|
KULDEEP KAUR
|
2618004WL001739
|
KULDEEP KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203405
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
65
|
KHAMANO
|
PB-18-004-011-001/102
(BARWALI KHURD)
|
2618004000NRG23090620220036247
|
09/06/2022
|
KARAMJIT KAUR
|
2618004WL001742
|
KARAMJIT KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203412
|
|
MRS KARAMJIT KAUR
|
()
|
|
66
|
KHAMANO
|
PB-18-004-011-001/104
(BARWALI KHURD)
|
2618004000NRG23090620220036248
|
09/06/2022
|
MANPREET KAUR
|
2618004WL001742
|
MANPREET KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203423
|
|
MRS MANPREET KAUR
|
()
|
|
67
|
KHAMANO
|
PB-18-004-011-001/106
(BARWALI KHURD)
|
2618004000NRG23090620220036249
|
09/06/2022
|
DALVIR KAUR
|
2618004WL001742
|
DALVIR KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203421
|
|
MR DALVIR KAUR
|
()
|
|
68
|
KHAMANO
|
PB-18-004-011-001/109
(BARWALI KHURD)
|
2618004000NRG23090620220036250
|
09/06/2022
|
Baljinder kaur
|
2618004WL001742
|
Baljinder kaur
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203429
|
|
MRS BALJINDER KAUR
|
()
|
|
69
|
KHAMANO
|
PB-18-004-011-001/112
(BARWALI KHURD)
|
2618004000NRG23090620220036252
|
09/06/2022
|
PARAMJIT SINGH
|
2618004WL001742
|
PARAMJIT SINGH
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203416
|
|
MR PARAMJIT SINGH
|
()
|
|
70
|
KHAMANO
|
PB-18-004-011-001/113
(BARWALI KHURD)
|
2618004000NRG23090620220036253
|
09/06/2022
|
NARINDER KAUR
|
2618004WL001742
|
NARINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203422
|
|
MRS NARINDER KAUR WO LAKHWINDER SINGH
|
()
|
|
71
|
KHAMANO
|
PB-18-004-011-001/114
(BARWALI KHURD)
|
2618004000NRG23090620220036254
|
09/06/2022
|
KIRANDEEP KAUR
|
2618004WL001742
|
KIRANDEEP KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203424
|
|
MRS KIRANDEEP KAUR
|
()
|
|
72
|
KHAMANO
|
PB-18-004-011-001/121
(BARWALI KHURD)
|
2618004000NRG23090620220036256
|
09/06/2022
|
SUKHWINDER KAUR
|
2618004WL001742
|
SUKHWINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203425
|
|
MRS SUKHWINDER KAUR
|
()
|
|
73
|
KHAMANO
|
PB-18-004-011-001/132
(BARWALI KHURD)
|
2618004000NRG23090620220036258
|
09/06/2022
|
DARSHAN SINGH
|
2618004WL001742
|
DARSHAN SINGH
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203409
|
|
DARSHAN SINGH
|
()
|
|
74
|
KHAMANO
|
PB-18-004-011-001/140
(BARWALI KHURD)
|
2618004000NRG23090620220036259
|
09/06/2022
|
SANDEEP SINGH
|
2618004WL001742
|
SANDEEP SINGH
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203413
|
|
MR SANDEEP SINGH
|
()
|
|
75
|
KHAMANO
|
PB-18-004-011-001/142
(BARWALI KHURD)
|
2618004000NRG23090620220036260
|
09/06/2022
|
tarlochan singh
|
2618004WL001742
|
tarlochan singh
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203414
|
|
MR TARLOCHAN SINGH
|
()
|
|
76
|
KHAMANO
|
PB-18-004-011-001/15
(BARWALI KHURD)
|
2618004000NRG23090620220036262
|
09/06/2022
|
GURPREET KAUR
|
2618004WL001742
|
GURPREET KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203410
|
|
MRS GURPREET KAUR
|
()
|
|
77
|
KHAMANO
|
PB-18-004-011-001/153
(BARWALI KHURD)
|
2618004000NRG23090620220036263
|
09/06/2022
|
geeta
|
2618004WL001742
|
geeta
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203426
|
|
MRS GEETA WO SHANKAR PASWAN
|
()
|
|
78
|
KHAMANO
|
PB-18-004-011-001/154
(BARWALI KHURD)
|
2618004000NRG23090620220036264
|
09/06/2022
|
TITERI DEVI
|
2618004WL001742
|
TITERI DEVI
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203427
|
|
MRS TITERI DEVI
|
()
|
|
79
|
KHAMANO
|
PB-18-004-011-001/155
(BARWALI KHURD)
|
2618004000NRG23090620220036265
|
09/06/2022
|
MUNI DEVI
|
2618004WL001742
|
MUNI DEVI
|
00415
|
SBIN0051478
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203428
|
|
MRS MUNI DEVI
|
()
|
|
80
|
KHAMANO
|
PB-18-004-011-001/165
(BARWALI KHURD)
|
2618004000NRG23090620220036266
|
09/06/2022
|
HARPREET KAUR
|
2618004WL001742
|
HARPREET KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203417
|
|
MRS HARPREET KAUR
|
()
|
|
81
|
KHAMANO
|
PB-18-004-011-001/3
(BARWALI KHURD)
|
2618004000NRG23090620220036270
|
09/06/2022
|
TEHEL SINGH
|
2618004WL001742
|
TEHEL SINGH
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203419
|
|
MR TEHAL SINGH SO AJAIB SINGH
|
()
|
|
82
|
KHAMANO
|
PB-18-004-011-001/40
(BARWALI KHURD)
|
2618004000NRG23090620220036273
|
09/06/2022
|
KIRANJIT KAUR
|
2618004WL001742
|
KIRANJIT KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203420
|
|
MRS KIRANJIT KAUR
|
()
|
|
83
|
KHAMANO
|
PB-18-004-011-001/60
(BARWALI KHURD)
|
2618004000NRG23090620220036278
|
09/06/2022
|
RANJEET KAUR
|
2618004WL001742
|
RANJEET KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203411
|
|
MRS RANJEET KAUR
|
()
|
|
84
|
KHAMANO
|
PB-18-004-011-001/87
(BARWALI KHURD)
|
2618004000NRG23090620220036281
|
09/06/2022
|
RAJWINDER KAUR
|
2618004WL001742
|
RAJWINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203418
|
|
MRS RAJWINDER KAUR WO MEJAR SINGH
|
()
|
|
85
|
KHAMANO
|
PB-18-004-011-001/89
(BARWALI KHURD)
|
2618004000NRG23090620220036282
|
09/06/2022
|
RANJIT KAUR
|
2618004WL001742
|
RANJIT KAUR
|
00415
|
SBIN0051478
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203415
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
86
|
KHAMANO
|
PB-18-004-018-001/126
(BATHAN KHURD)
|
2618004000NRG23090620220036299
|
09/06/2022
|
JASWANT KAUR
|
2618004WL001743
|
JASWANT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203437
|
|
JASWANT KAUR WO HARCHAND SINGH
|
()
|
|
87
|
KHAMANO
|
PB-18-004-018-001/131
(BATHAN KHURD)
|
2618004000NRG23090620220036301
|
09/06/2022
|
KULWINDER SINGH
|
2618004WL001743
|
KULWINDER SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203440
|
|
KULWINDER SINGH
|
()
|
|
88
|
KHAMANO
|
PB-18-004-018-001/133
(BATHAN KHURD)
|
2618004000NRG23090620220036302
|
09/06/2022
|
kulwinder kaur
|
2618004WL001743
|
kulwinder kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203445
|
|
KULWINDER KAUR CO AJAIB SINGH
|
()
|
|
89
|
KHAMANO
|
PB-18-004-018-001/23
(BATHAN KHURD)
|
2618004000NRG23090620220036312
|
09/06/2022
|
harjit singh
|
2618004WL001743
|
harjit singh
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203431
|
|
HARJIT SINGH
|
()
|
|
90
|
KHAMANO
|
PB-18-004-018-001/98
(BATHAN KHURD)
|
2618004000NRG23090620220036338
|
09/06/2022
|
AMANDEEP SINGH
|
2618004WL001743
|
AMANDEEP SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203430
|
|
AMANDEEP SINGH SO RAJINDER SINGH
|
()
|
|
91
|
KHAMANO
|
PB-18-004-030-001/128
(KALEWAL CHANDIA)
|
2618004000NRG23090620220036156
|
09/06/2022
|
BABY KAUR
|
2618004WL001739
|
BABY KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203432
|
|
SUKHVIR SINGH U/G BEBI KAUR
|
()
|
|
92
|
KHAMANO
|
PB-18-004-030-001/130
(KALEWAL CHANDIA)
|
2618004000NRG23090620220036157
|
09/06/2022
|
SALINDER KAUR
|
2618004WL001739
|
SALINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203442
|
|
SULINDER KAUR WO DALBARA SINGH
|
()
|
|
93
|
KHAMANO
|
PB-18-004-030-001/137
(KALEWAL CHANDIA)
|
2618004000NRG23090620220036158
|
09/06/2022
|
RANJIT KAUR
|
2618004WL001739
|
RANJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203438
|
|
RANJIT KAUR
|
()
|
|
94
|
KHAMANO
|
PB-18-004-030-001/146
(KALEWAL CHANDIA)
|
2618004000NRG23090620220036160
|
09/06/2022
|
KAMALJEET KAUR
|
2618004WL001739
|
KAMALJEET KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203444
|
|
KAMALJIT KAUR WO GURDEEP SINGH
|
()
|
|
95
|
KHAMANO
|
PB-18-004-030-001/149
(KALEWAL CHANDIA)
|
2618004000NRG23090620220036162
|
09/06/2022
|
KRISHAN KAUR
|
2618004WL001739
|
KRISHAN KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203443
|
|
KRISHAN KAUR WO JAGDEV SINGH
|
()
|
|
96
|
KHAMANO
|
PB-18-004-030-001/150
(KALEWAL CHANDIA)
|
2618004000NRG23090620220036163
|
09/06/2022
|
INDERJIT KAUR
|
2618004WL001739
|
INDERJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203436
|
|
INDERJEET KAUR WOSUKHWINDER SINGH
|
()
|
|
97
|
KHAMANO
|
PB-18-004-030-001/161
(KALEWAL CHANDIA)
|
2618004000NRG23090620220036167
|
09/06/2022
|
rupinder singh
|
2618004WL001739
|
rupinder singh
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203439
|
|
RUPINDER SINGH
|
()
|
|
98
|
KHAMANO
|
PB-18-004-030-001/28
(KALEWAL CHANDIA)
|
2618004000NRG23090620220036170
|
09/06/2022
|
MAHINDER SINGH
|
2618004WL001739
|
MAHINDER SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203434
|
|
MAHINDER SINGH S/O SARWAN SINGH
|
()
|
|
99
|
KHAMANO
|
PB-18-004-030-001/3
(KALEWAL CHANDIA)
|
2618004000NRG23090620220036171
|
09/06/2022
|
HARWINDER KAUR
|
2618004WL001739
|
HARWINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203441
|
|
RAMANDEEP KAUR WO NIRMAL SINGH
|
()
|
|
100
|
KHAMANO
|
PB-18-004-030-001/61
(KALEWAL CHANDIA)
|
2618004000NRG23090620220036178
|
09/06/2022
|
SUKHWINDER SINGH
|
2618004WL001739
|
SUKHWINDER SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203435
|
|
SUKHWINDER KAUR W O KULWINDER SINGH
|
()
|
|
101
|
KHAMANO
|
PB-18-004-030-001/71
(KALEWAL CHANDIA)
|
2618004000NRG23090620220036180
|
09/06/2022
|
JASPREET KAUR
|
2618004WL001739
|
JASPREET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203433
|
|
JASPREET KAUR DO KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
102
|
KHAMANO
|
PB-18-004-060-001/100
(RAIPUR)
|
2618004000NRG23090620220036104
|
09/06/2022
|
GURMEET SINGH
|
2618004WL001736
|
GURMEET SINGH
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203459
|
|
GURMEET KAUR
|
()
|
|
103
|
KHAMANO
|
PB-18-004-060-001/12
(RAIPUR)
|
2618004000NRG23090620220036105
|
09/06/2022
|
SAMSHER KAUR
|
2618004WL001736
|
SAMSHER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203449
|
|
SAMSHER KAUR W/O GURMAIL SINGH
|
()
|
|
104
|
KHAMANO
|
PB-18-004-060-001/36
(RAIPUR)
|
2618004000NRG23090620220036111
|
09/06/2022
|
CHHINDER KAUR
|
2618004WL001736
|
CHHINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203456
|
|
CHHINDER KAUR
|
()
|
|
105
|
KHAMANO
|
PB-18-004-060-001/4
(RAIPUR)
|
2618004000NRG23090620220036112
|
09/06/2022
|
JASMAIL SINGH
|
2618004WL001736
|
JASMAIL SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203448
|
|
JASMEL SINGH & CDPO
|
()
|
|
106
|
KHAMANO
|
PB-18-004-060-001/48
(RAIPUR)
|
2618004000NRG23090620220036113
|
09/06/2022
|
HARJIT SINGH
|
2618004WL001736
|
HARJIT SINGH
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291203453
|
|
MANPREET SINGH SO HARJIT SINGH
|
()
|
|
107
|
KHAMANO
|
PB-18-004-060-001/5
(RAIPUR)
|
2618004000NRG23090620220036114
|
09/06/2022
|
Santhok singh
|
2618004WL001736
|
Santhok singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203454
|
|
SANTOKH SINGH S/O GURMEL SINGH
|
()
|
|
108
|
KHAMANO
|
PB-18-004-060-001/58
(RAIPUR)
|
2618004000NRG23090620220036115
|
09/06/2022
|
MANJIT KAUR
|
2618004WL001736
|
MANJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203458
|
|
MANJIT KAUR WO GURMAIL SINGH
|
()
|
|
109
|
KHAMANO
|
PB-18-004-060-001/62
(RAIPUR)
|
2618004000NRG23090620220036116
|
09/06/2022
|
MANDEEP SINGH
|
2618004WL001736
|
MANDEEP SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203452
|
|
MANDEEP SINGH S/O RAM SINGH
|
()
|
|
110
|
KHAMANO
|
PB-18-004-060-001/67
(RAIPUR)
|
2618004000NRG23090620220036117
|
09/06/2022
|
HARNEK SINGH
|
2618004WL001736
|
HARNEK SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203447
|
|
HARNEK SINGH S/O UJJAGAR SINGH
|
()
|
|
111
|
KHAMANO
|
PB-18-004-060-001/69
(RAIPUR)
|
2618004000NRG23090620220036118
|
09/06/2022
|
MANPREET KAUR
|
2618004WL001736
|
MANPREET KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203450
|
|
MANPREET KAUR W/O JARNAIL SINGH
|
()
|
|
112
|
KHAMANO
|
PB-18-004-060-001/73
(RAIPUR)
|
2618004000NRG23090620220036120
|
09/06/2022
|
JASVEER KAUR
|
2618004WL001736
|
JASVEER KAUR
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291203455
|
|
JASVEER KAUR WO GURMEET SINGH
|
()
|
|
113
|
KHAMANO
|
PB-18-004-060-001/77
(RAIPUR)
|
2618004000NRG23090620220036121
|
09/06/2022
|
AVTAR SINGH
|
2618004WL001736
|
AVTAR SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203451
|
|
AVTAR SINGH S/O KARTAR SINGH
|
()
|
|
114
|
KHAMANO
|
PB-18-004-060-001/84
(RAIPUR)
|
2618004000NRG23090620220036124
|
09/06/2022
|
Malkit Singh
|
2618004WL001736
|
Malkit Singh
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203446
|
|
MALKIAT SINGH S/O RAUNAK SINGH
|
()
|
|
115
|
KHAMANO
|
PB-18-004-060-001/9
(RAIPUR)
|
2618004000NRG23090620220036125
|
09/06/2022
|
BALJIT KAUR
|
2618004WL001736
|
BALJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203457
|
|
BALJIT KAUR WO AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
116
|
KHAMANO
|
PB-18-004-060-001/95
(RAIPUR)
|
2618004000NRG23090620220036126
|
09/06/2022
|
Daljinder Singh
|
2618004WL001736
|
Daljinder Singh
|
00462
|
UCBA0001106
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203460
|
|
DALJINDER SINGH S/O GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206988
|
206988
|
|
|
|
|
|
|
|