|
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-18-004-010-001/83
(BARWALI KALAN)
|
2618004000NRG23190920220175697
|
19/09/2022
|
BHAG KAUR
|
2618004WL007630
|
BHAG KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422811
|
|
BHAG KAUR
|
()
|
|
2
|
KHAMANO
|
PB-18-004-019-001/100
(CHARI)
|
2618004000NRG23190920220174830
|
19/09/2022
|
MANPREET KAUR
|
2618004WL007596
|
MANPREET KAUR
|
00045
|
BARB0KHAMAN
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422807
|
|
MANPREET KAUR
|
()
|
|
3
|
KHAMANO
|
PB-18-004-019-001/108
(CHARI)
|
2618004000NRG23190920220174833
|
19/09/2022
|
BALJINDER KAUR
|
2618004WL007596
|
BALJINDER KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422812
|
|
BALJINDER KAUR
|
()
|
|
4
|
KHAMANO
|
PB-18-004-043-001/122
(MAHESHPURA)
|
2618004000NRG23190920220174574
|
19/09/2022
|
JASWINDER KAUR
|
2618004WL007578
|
JASWINDER KAUR
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422808
|
|
JASWINDER KAUR
|
()
|
|
5
|
KHAMANO
|
PB-18-004-058-001/129
(RAMGARH)
|
2618004000NRG23190920220174436
|
19/09/2022
|
SUKHWINDER KAUR
|
2618004WL007572
|
SUKHWINDER KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422810
|
|
SUKHWINDER KAUR
|
()
|
|
6
|
KHAMANO
|
PB-18-004-058-001/15
(RAMGARH)
|
2618004000NRG23190920220174438
|
19/09/2022
|
SARABJIT
|
2618004WL007572
|
SARABJIT
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422809
|
|
SARABJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-033-001/106
(KALE MAJRA)
|
2618004000NRG23190920220174310
|
19/09/2022
|
HARJIT KAUR
|
2618004WL007568
|
HARJIT KAUR
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422813
|
|
HARJIT KAUR
|
()
|
|
8
|
KHAMANO
|
PB-18-004-033-001/25
(KALE MAJRA)
|
2618004000NRG23190920220174318
|
19/09/2022
|
JASVIR KAUR
|
2618004WL007568
|
JASVIR KAUR
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422815
|
|
JASVIR KAUR
|
()
|
|
9
|
KHAMANO
|
PB-18-004-033-001/59
(KALE MAJRA)
|
2618004000NRG23190920220174326
|
19/09/2022
|
JARNNAIL SINGH
|
2618004WL007568
|
JARNNAIL SINGH
|
00048
|
BKID0006571
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422814
|
|
JARNNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
10
|
KHAMANO
|
PB-18-004-018-001/14
(BATHAN KHURD)
|
2618004000NRG23190920220174967
|
19/09/2022
|
HARPREET KAUR
|
2618004WL007599
|
HARPREET KAUR
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422816
|
|
HARPREET KAUR
|
()
|
|
11
|
KHAMANO
|
PB-18-004-018-001/97
(BATHAN KHURD)
|
2618004000NRG23190920220175000
|
19/09/2022
|
SURINDER KAUR
|
2618004WL007599
|
SURINDER KAUR
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422817
|
|
SURINDER KAUR
|
()
|
|
12
|
KHAMANO
|
PB-18-004-058-001/122
(RAMGARH)
|
2618004000NRG23190920220174435
|
19/09/2022
|
BHAGWANT KAUR
|
2618004WL007572
|
BHAGWANT KAUR
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422818
|
|
BHAGWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
13
|
KHAMANO
|
PB-18-004-049-001/18
(MIRPUR)
|
2618004000NRG23190920220175705
|
19/09/2022
|
balvinder kaur
|
2618004WL007631
|
balvinder kaur
|
00152
|
HDFC0003082
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935422819
|
|
balvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
14
|
KHAMANO
|
PB-18-004-018-001/139
(BATHAN KHURD)
|
2618004000NRG23190920220174966
|
19/09/2022
|
GURMEET SINGH
|
2618004WL007599
|
GURMEET SINGH
|
00176
|
IDIB000K681
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935422820
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
15
|
KHAMANO
|
PB-18-004-010-001/11
(BARWALI KALAN)
|
2618004000NRG23190920220175673
|
19/09/2022
|
CHARANJIT KAUR
|
2618004WL007630
|
CHARANJIT KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422823
|
|
CHARANJIT KAUR
|
()
|
|
16
|
KHAMANO
|
PB-18-004-019-001/144
(CHARI)
|
2618004000NRG23190920220174845
|
19/09/2022
|
Harbans Kaur
|
2618004WL007596
|
Harbans Kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422827
|
|
Harbans Kaur
|
()
|
|
17
|
KHAMANO
|
PB-18-004-019-001/159
(CHARI)
|
2618004000NRG23190920220174851
|
19/09/2022
|
AMRIK SINGH
|
2618004WL007596
|
AMRIK SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422821
|
|
AMRIK SINGH
|
()
|
|
18
|
KHAMANO
|
PB-18-004-019-001/202
(CHARI)
|
2618004000NRG23190920220174865
|
19/09/2022
|
Shinder kaur
|
2618004WL007596
|
Shinder kaur
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422832
|
|
Shinder kaur
|
()
|
|
19
|
KHAMANO
|
PB-18-004-033-001/6
(KALE MAJRA)
|
2618004000NRG23190920220174327
|
19/09/2022
|
RAJPAL
|
2618004WL007568
|
RAJPAL
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422833
|
|
RAJPAL
|
()
|
|
20
|
KHAMANO
|
PB-18-004-043-001/12
(MAHESHPURA)
|
2618004000NRG23190920220174572
|
19/09/2022
|
Paramjeet kaur
|
2618004WL007578
|
Paramjeet kaur
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422828
|
|
Paramjeet kaur
|
()
|
|
21
|
KHAMANO
|
PB-18-004-043-001/130
(MAHESHPURA)
|
2618004000NRG23190920220174579
|
19/09/2022
|
Kuldeep Kaur
|
2618004WL007578
|
Kuldeep Kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422831
|
|
Kuldeep Kaur
|
()
|
|
22
|
KHAMANO
|
PB-18-004-049-001/88
(MIRPUR)
|
2618004000NRG23190920220175736
|
19/09/2022
|
RUMALO KAUR
|
2618004WL007631
|
RUMALO KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422825
|
|
RUMALO KAUR
|
()
|
|
23
|
KHAMANO
|
PB-18-004-057-001/137
(RANWAN)
|
2618004000NRG23190920220175049
|
19/09/2022
|
gurmail singh
|
2618004WL007602
|
gurmail singh
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422822
|
|
gurmail singh
|
()
|
|
24
|
KHAMANO
|
PB-18-004-057-001/151
(RANWAN)
|
2618004000NRG23190920220175052
|
19/09/2022
|
CHINDER KAUR
|
2618004WL007602
|
CHINDER KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422826
|
|
CHINDER KAUR
|
()
|
|
25
|
KHAMANO
|
PB-18-004-057-001/216
(RANWAN)
|
2618004000NRG23190920220175062
|
19/09/2022
|
KARNAIL SINGH
|
2618004WL007602
|
KARNAIL SINGH
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422824
|
|
KARNAIL SINGH
|
()
|
|
26
|
KHAMANO
|
PB-18-004-057-001/92
(RANWAN)
|
2618004000NRG23190920220175076
|
19/09/2022
|
MALKIT KAUR
|
2618004WL007602
|
MALKIT KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422830
|
|
MALKIT KAUR
|
()
|
|
27
|
KHAMANO
|
PB-18-004-057-001/98
(RANWAN)
|
2618004000NRG23190920220175078
|
19/09/2022
|
JASWANT KAUR
|
2618004WL007602
|
JASWANT KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422829
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
28
|
KHAMANO
|
PB-18-004-001-001/33
(AJNER)
|
2618004000NRG23190920220175855
|
19/09/2022
|
karan singh
|
2618004WL007635
|
karan singh
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422835
|
|
karan singh
|
()
|
|
29
|
KHAMANO
|
PB-18-004-001-001/64
(AJNER)
|
2618004000NRG23190920220175857
|
19/09/2022
|
RAJNI DEVI
|
2618004WL007635
|
RAJNI DEVI
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422689
|
|
RAJNI DEVI
|
()
|
|
30
|
KHAMANO
|
PB-18-004-001-001/942
(AJNER)
|
2618004000NRG23190920220175864
|
19/09/2022
|
Balwinder kaur
|
2618004WL007635
|
Balwinder kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422686
|
|
Balwinder kaur
|
()
|
|
31
|
KHAMANO
|
PB-18-004-001-001/964
(AJNER)
|
2618004000NRG23190920220175865
|
19/09/2022
|
RAMANDEEP KAUR
|
2618004WL007635
|
RAMANDEEP KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422854
|
|
RAMANDEEP KAUR
|
()
|
|
32
|
KHAMANO
|
PB-18-004-019-001/103
(CHARI)
|
2618004000NRG23190920220174832
|
19/09/2022
|
SWARANJIT KAUR
|
2618004WL007596
|
SWARANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422839
|
|
SWARANJIT KAUR
|
()
|
|
33
|
KHAMANO
|
PB-18-004-019-001/11
(CHARI)
|
2618004000NRG23190920220174835
|
19/09/2022
|
HARJINDER KAUR
|
2618004WL007596
|
HARJINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422844
|
|
HARJINDER KAUR
|
()
|
|
34
|
KHAMANO
|
PB-18-004-019-001/111
(CHARI)
|
2618004000NRG23190920220174836
|
19/09/2022
|
SUKHWINDER SINGH
|
2618004WL007596
|
SUKHWINDER SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422842
|
|
SUKHWINDER SINGH
|
()
|
|
35
|
KHAMANO
|
PB-18-004-019-001/113
(CHARI)
|
2618004000NRG23190920220174837
|
19/09/2022
|
SUKHWINDER KAUR
|
2618004WL007596
|
SUKHWINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422843
|
|
SUKHWINDER KAUR
|
()
|
|
36
|
KHAMANO
|
PB-18-004-019-001/114
(CHARI)
|
2618004000NRG23190920220174838
|
19/09/2022
|
KULWANT KAUR
|
2618004WL007596
|
KULWANT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422845
|
|
KULWANT KAUR
|
()
|
|
37
|
KHAMANO
|
PB-18-004-019-001/128
(CHARI)
|
2618004000NRG23190920220174840
|
19/09/2022
|
PARMINDER KAUR
|
2618004WL007596
|
PARMINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422836
|
|
PARMINDER KAUR
|
()
|
|
38
|
KHAMANO
|
PB-18-004-019-001/13
(CHARI)
|
2618004000NRG23190920220174841
|
19/09/2022
|
RAM SINGH
|
2618004WL007596
|
RAM SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422837
|
|
RAM SINGH
|
()
|
|
39
|
KHAMANO
|
PB-18-004-019-001/155
(CHARI)
|
2618004000NRG23190920220174849
|
19/09/2022
|
MANJIT KAUR
|
2618004WL007596
|
MANJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422853
|
|
MANJIT KAUR
|
()
|
|
40
|
KHAMANO
|
PB-18-004-019-001/164
(CHARI)
|
2618004000NRG23190920220174856
|
19/09/2022
|
HARJEET KAUR
|
2618004WL007596
|
HARJEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422684
|
|
HARJEET KAUR
|
()
|
|
41
|
KHAMANO
|
PB-18-004-019-001/180
(CHARI)
|
2618004000NRG23190920220174860
|
19/09/2022
|
JASWINDER KAUR
|
2618004WL007596
|
JASWINDER KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422851
|
|
JASWINDER KAUR
|
()
|
|
42
|
KHAMANO
|
PB-18-004-019-001/19
(CHARI)
|
2618004000NRG23190920220174861
|
19/09/2022
|
AJMER SIGNH
|
2618004WL007596
|
AJMER SIGNH
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422834
|
|
AJMER SIGNH
|
()
|
|
43
|
KHAMANO
|
PB-18-004-019-001/192
(CHARI)
|
2618004000NRG23190920220174862
|
19/09/2022
|
PARAMJIT KAUR
|
2618004WL007596
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422685
|
|
PARAMJIT KAUR
|
()
|
|
44
|
KHAMANO
|
PB-18-004-019-001/212
(CHARI)
|
2618004000NRG23190920220174868
|
19/09/2022
|
jasvir kaur
|
2618004WL007596
|
jasvir kaur
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422841
|
|
jasvir kaur
|
()
|
|
45
|
KHAMANO
|
PB-18-004-019-001/225
(CHARI)
|
2618004000NRG23190920220174869
|
19/09/2022
|
kulwant kaur
|
2618004WL007596
|
kulwant kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422857
|
|
kulwant kaur
|
()
|
|
46
|
KHAMANO
|
PB-18-004-019-001/226
(CHARI)
|
2618004000NRG23190920220174870
|
19/09/2022
|
amandeep kaur
|
2618004WL007596
|
amandeep kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422688
|
|
amandeep kaur
|
()
|
|
47
|
KHAMANO
|
PB-18-004-019-001/3
(CHARI)
|
2618004000NRG23190920220174872
|
19/09/2022
|
KARNAIL KAUR
|
2618004WL007596
|
KARNAIL KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422838
|
|
KARNAIL KAUR
|
()
|
|
48
|
KHAMANO
|
PB-18-004-019-001/49
(CHARI)
|
2618004000NRG23190920220174875
|
19/09/2022
|
amandeep kaur
|
2618004WL007596
|
amandeep kaur
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422687
|
|
amandeep kaur
|
()
|
|
49
|
KHAMANO
|
PB-18-004-019-001/50
(CHARI)
|
2618004000NRG23190920220174876
|
19/09/2022
|
RAJWINDER KAUR
|
2618004WL007596
|
RAJWINDER KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935422852
|
|
RAJWINDER KAUR
|
()
|
|
50
|
KHAMANO
|
PB-18-004-019-001/84
(CHARI)
|
2618004000NRG23190920220174880
|
19/09/2022
|
DAWINDER KAUR
|
2618004WL007596
|
DAWINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422683
|
|
DAWINDER KAUR
|
()
|
|
51
|
KHAMANO
|
PB-18-004-037-001/103
(KOTLA BADLA)
|
2618004000NRG23190920220174394
|
19/09/2022
|
Amandeep kaur
|
2618004WL007571
|
Amandeep kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422840
|
|
Amandeep kaur
|
()
|
|
52
|
KHAMANO
|
PB-18-004-037-001/104
(KOTLA BADLA)
|
2618004000NRG23190920220174395
|
19/09/2022
|
amandeep kaur
|
2618004WL007571
|
amandeep kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422847
|
|
amandeep kaur
|
()
|
|
53
|
KHAMANO
|
PB-18-004-037-001/111
(KOTLA BADLA)
|
2618004000NRG23190920220174400
|
19/09/2022
|
MANJIT KAUR
|
2618004WL007571
|
MANJIT KAUR
|
00349
|
PSIB0000190
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935422855
|
|
MANJIT KAUR
|
()
|
|
54
|
KHAMANO
|
PB-18-004-037-001/27
(KOTLA BADLA)
|
2618004000NRG23190920220174405
|
19/09/2022
|
BALJINDER KAUR
|
2618004WL007571
|
BALJINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422846
|
|
BALJINDER KAUR
|
()
|
|
55
|
KHAMANO
|
PB-18-004-037-001/38
(KOTLA BADLA)
|
2618004000NRG23190920220174411
|
19/09/2022
|
JASWINDER KAUR
|
2618004WL007571
|
JASWINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422848
|
|
JASWINDER KAUR
|
()
|
|
56
|
KHAMANO
|
PB-18-004-037-001/39
(KOTLA BADLA)
|
2618004000NRG23190920220174412
|
19/09/2022
|
NARINDER KAUR
|
2618004WL007571
|
NARINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422856
|
|
NARINDER KAUR
|
()
|
|
57
|
KHAMANO
|
PB-18-004-037-001/44
(KOTLA BADLA)
|
2618004000NRG23190920220174413
|
19/09/2022
|
SONIA KAUR
|
2618004WL007571
|
SONIA KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422850
|
|
SONIA KAUR
|
()
|
|
58
|
KHAMANO
|
PB-18-004-037-001/78
(KOTLA BADLA)
|
2618004000NRG23190920220174424
|
19/09/2022
|
Reema Rani
|
2618004WL007571
|
Reema Rani
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422849
|
|
Reema Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
59
|
KHAMANO
|
PB-18-004-049-001/16
(MIRPUR)
|
2618004000NRG23190920220175703
|
19/09/2022
|
SWARAN KAUR
|
2618004WL007631
|
SWARAN KAUR
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422690
|
|
SWARAN KAUR
|
()
|
|
60
|
KHAMANO
|
PB-18-004-049-001/49
(MIRPUR)
|
2618004000NRG23190920220175718
|
19/09/2022
|
JASWINDER KAUR
|
2618004WL007631
|
JASWINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422692
|
|
JASWINDER KAUR
|
()
|
|
61
|
KHAMANO
|
PB-18-004-049-001/69
(MIRPUR)
|
2618004000NRG23190920220175727
|
19/09/2022
|
SEWA SINGH
|
2618004WL007631
|
SEWA SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422694
|
|
SEWA SINGH
|
()
|
|
62
|
KHAMANO
|
PB-18-004-049-001/71
(MIRPUR)
|
2618004000NRG23190920220175728
|
19/09/2022
|
MANJIT KAUR
|
2618004WL007631
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422697
|
|
MANJIT KAUR
|
()
|
|
63
|
KHAMANO
|
PB-18-004-049-001/75
(MIRPUR)
|
2618004000NRG23190920220175730
|
19/09/2022
|
MANDEEP KAUR
|
2618004WL007631
|
MANDEEP KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422696
|
|
MANDEEP KAUR
|
()
|
|
64
|
KHAMANO
|
PB-18-004-049-001/76
(MIRPUR)
|
2618004000NRG23190920220175731
|
19/09/2022
|
MANJEET KAUR
|
2618004WL007631
|
MANJEET KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422691
|
|
MANJEET KAUR
|
()
|
|
65
|
KHAMANO
|
PB-18-004-049-001/82
(MIRPUR)
|
2618004000NRG23190920220175733
|
19/09/2022
|
RANJIT KAUR
|
2618004WL007631
|
RANJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422695
|
|
RANJIT KAUR
|
()
|
|
66
|
KHAMANO
|
PB-18-004-049-001/86
(MIRPUR)
|
2618004000NRG23190920220175735
|
19/09/2022
|
JASPAL KAUR
|
2618004WL007631
|
JASPAL KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422693
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
67
|
KHAMANO
|
PB-18-004-033-001/104
(KALE MAJRA)
|
2618004000NRG23190920220174309
|
19/09/2022
|
BALJIT SINGH
|
2618004WL007568
|
BALJIT SINGH
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422702
|
|
BALJIT SINGH
|
()
|
|
68
|
KHAMANO
|
PB-18-004-033-001/117
(KALE MAJRA)
|
2618004000NRG23190920220174312
|
19/09/2022
|
sant ram
|
2618004WL007568
|
sant ram
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422703
|
|
sant ram
|
()
|
|
69
|
KHAMANO
|
PB-18-004-033-001/122
(KALE MAJRA)
|
2618004000NRG23190920220174313
|
19/09/2022
|
SATPAL SINGH
|
2618004WL007568
|
SATPAL SINGH
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422704
|
|
SATPAL SINGH
|
()
|
|
70
|
KHAMANO
|
PB-18-004-033-001/19
(KALE MAJRA)
|
2618004000NRG23190920220174315
|
19/09/2022
|
MANDEEP KAUR
|
2618004WL007568
|
MANDEEP KAUR
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422699
|
|
MANDEEP KAUR
|
()
|
|
71
|
KHAMANO
|
PB-18-004-033-001/27
(KALE MAJRA)
|
2618004000NRG23190920220174319
|
19/09/2022
|
jagdish singh
|
2618004WL007568
|
jagdish singh
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422698
|
|
jagdish singh
|
()
|
|
72
|
KHAMANO
|
PB-18-004-033-001/36
(KALE MAJRA)
|
2618004000NRG23190920220174322
|
19/09/2022
|
bachittar singh
|
2618004WL007568
|
bachittar singh
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422701
|
|
bachittar singh
|
()
|
|
73
|
KHAMANO
|
PB-18-004-033-001/7
(KALE MAJRA)
|
2618004000NRG23190920220174331
|
19/09/2022
|
JASPAL SINGH
|
2618004WL007568
|
JASPAL SINGH
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422700
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
74
|
KHAMANO
|
PB-18-004-019-001/156
(CHARI)
|
2618004000NRG23190920220174850
|
19/09/2022
|
BALJINDER KAUR
|
2618004WL007596
|
BALJINDER KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422705
|
|
BALJINDER KAUR
|
()
|
|
75
|
KHAMANO
|
PB-18-004-019-001/203
(CHARI)
|
2618004000NRG23190920220174866
|
19/09/2022
|
sunita kaur
|
2618004WL007596
|
sunita kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422706
|
|
sunita kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
76
|
KHAMANO
|
PB-18-004-001-001/938
(AJNER)
|
2618004000NRG23190920220175861
|
19/09/2022
|
GURPREET KAUR
|
2618004WL007635
|
GURPREET KAUR
|
00349
|
PSIB0021214
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422707
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
77
|
KHAMANO
|
PB-18-004-018-001/101
(BATHAN KHURD)
|
2618004000NRG23190920220174958
|
19/09/2022
|
MANDEEP KAUR
|
2618004WL007599
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422735
|
|
MANDEEP KAUR
|
()
|
|
78
|
KHAMANO
|
PB-18-004-018-001/119
(BATHAN KHURD)
|
2618004000NRG23190920220174961
|
19/09/2022
|
GULVEER SINGH
|
2618004WL007599
|
GULVEER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422732
|
|
GULVEER SINGH
|
()
|
|
79
|
KHAMANO
|
PB-18-004-018-001/140
(BATHAN KHURD)
|
2618004000NRG23190920220174968
|
19/09/2022
|
gulzar singh
|
2618004WL007599
|
gulzar singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422736
|
|
gulzar singh
|
()
|
|
80
|
KHAMANO
|
PB-18-004-018-001/41
(BATHAN KHURD)
|
2618004000NRG23190920220174980
|
19/09/2022
|
SAMSHER KAUR
|
2618004WL007599
|
SAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422737
|
|
SAMSHER KAUR
|
()
|
|
81
|
KHAMANO
|
PB-18-004-057-001/184
(RANWAN)
|
2618004000NRG23190920220175059
|
19/09/2022
|
SURINDER KAUR
|
2618004WL007602
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422734
|
|
SURINDER KAUR
|
()
|
|
82
|
KHAMANO
|
PB-18-004-057-001/97
(RANWAN)
|
2618004000NRG23190920220175077
|
19/09/2022
|
CHARANJIT KAUR
|
2618004WL007602
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422733
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
83
|
KHAMANO
|
PB-18-004-001-001/102
(AJNER)
|
2618004000NRG23190920220175852
|
19/09/2022
|
harpreet kaur
|
2618004WL007635
|
harpreet kaur
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422708
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
84
|
KHAMANO
|
PB-18-004-010-001/140
(BARWALI KALAN)
|
2618004000NRG23190920220175681
|
19/09/2022
|
SHINDERPAL KAUR
|
2618004WL007630
|
SHINDERPAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422721
|
|
SHINDERPAL KAUR
|
()
|
|
85
|
KHAMANO
|
PB-18-004-010-001/77
(BARWALI KALAN)
|
2618004000NRG23190920220175695
|
19/09/2022
|
Parkash masee
|
2618004WL007630
|
Parkash masee
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422714
|
|
Parkash masee
|
()
|
|
86
|
KHAMANO
|
PB-18-004-010-001/95
(BARWALI KALAN)
|
2618004000NRG23190920220175698
|
19/09/2022
|
AMAR SINGH
|
2618004WL007630
|
AMAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422716
|
|
AMAR SINGH
|
()
|
|
87
|
KHAMANO
|
PB-18-004-018-001/18
(BATHAN KHURD)
|
2618004000NRG23190920220174969
|
19/09/2022
|
JASWINDER KAUR
|
2618004WL007599
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935422717
|
|
JASWINDER KAUR
|
()
|
|
88
|
KHAMANO
|
PB-18-004-018-001/2
(BATHAN KHURD)
|
2618004000NRG23190920220174970
|
19/09/2022
|
SURMUKH SINGH
|
2618004WL007599
|
SURMUKH SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422709
|
|
SURMUKH SINGH
|
()
|
|
89
|
KHAMANO
|
PB-18-004-018-001/7
(BATHAN KHURD)
|
2618004000NRG23190920220174988
|
19/09/2022
|
BALWINDER SINGH
|
2618004WL007599
|
BALWINDER SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422710
|
|
BALWINDER SINGH
|
()
|
|
90
|
KHAMANO
|
PB-18-004-018-001/96
(BATHAN KHURD)
|
2618004000NRG23190920220174999
|
19/09/2022
|
VARINDER SINGH
|
2618004WL007599
|
VARINDER SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422722
|
|
VARINDER SINGH
|
()
|
|
91
|
KHAMANO
|
PB-18-004-037-001/1
(KOTLA BADLA)
|
2618004000NRG23190920220174392
|
19/09/2022
|
CHINDER KAUR
|
2618004WL007571
|
CHINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422713
|
|
CHINDER KAUR
|
()
|
|
92
|
KHAMANO
|
PB-18-004-037-001/11
(KOTLA BADLA)
|
2618004000NRG23190920220174398
|
19/09/2022
|
CHARANJIT KAUR
|
2618004WL007571
|
CHARANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422715
|
|
CHARANJIT KAUR
|
()
|
|
93
|
KHAMANO
|
PB-18-004-037-001/96
(KOTLA BADLA)
|
2618004000NRG23190920220174429
|
19/09/2022
|
RUPINDER KAUR
|
2618004WL007571
|
RUPINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422712
|
|
RUPINDER KAUR
|
()
|
|
94
|
KHAMANO
|
PB-18-004-057-001/124
(RANWAN)
|
2618004000NRG23190920220175046
|
19/09/2022
|
NACHHATAR SINGH
|
2618004WL007602
|
NACHHATAR SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422711
|
|
NACHHATAR SINGH
|
()
|
|
95
|
KHAMANO
|
PB-18-004-057-001/190
(RANWAN)
|
2618004000NRG23190920220175060
|
19/09/2022
|
KIRANJIT KAUR
|
2618004WL007602
|
KIRANJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422718
|
|
KIRANJIT KAUR
|
()
|
|
96
|
KHAMANO
|
PB-18-004-057-001/222
(RANWAN)
|
2618004000NRG23190920220175064
|
19/09/2022
|
KULDEEP KAUR
|
2618004WL007602
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422723
|
|
KULDEEP KAUR
|
()
|
|
97
|
KHAMANO
|
PB-18-004-057-001/35
(RANWAN)
|
2618004000NRG23190920220175067
|
19/09/2022
|
HARNEK KAUR
|
2618004WL007602
|
HARNEK KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422720
|
|
HARNEK KAUR
|
()
|
|
98
|
KHAMANO
|
PB-18-004-057-001/6
(RANWAN)
|
2618004000NRG23190920220175072
|
19/09/2022
|
DARA SINGH
|
2618004WL007602
|
DARA SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422719
|
|
DARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
99
|
KHAMANO
|
PB-18-004-058-001/105
(RAMGARH)
|
2618004000NRG23190920220174431
|
19/09/2022
|
MANINDER SINGH
|
2618004WL007572
|
MANINDER SINGH
|
00354
|
PUNB0346600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422724
|
|
MANINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
100
|
KHAMANO
|
PB-18-004-010-001/141
(BARWALI KALAN)
|
2618004000NRG23190920220175682
|
19/09/2022
|
AVTAR SINGH
|
2618004WL007630
|
AVTAR SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422726
|
|
AVTAR SINGH
|
()
|
|
101
|
KHAMANO
|
PB-18-004-019-001/162
(CHARI)
|
2618004000NRG23190920220174855
|
19/09/2022
|
bhinder kaur
|
2618004WL007596
|
bhinder kaur
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422730
|
|
bhinder kaur
|
()
|
|
102
|
KHAMANO
|
PB-18-004-019-001/193
(CHARI)
|
2618004000NRG23190920220174863
|
19/09/2022
|
SUNITA DEVI
|
2618004WL007596
|
SUNITA DEVI
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422731
|
|
SUNITA DEVI
|
()
|
|
103
|
KHAMANO
|
PB-18-004-033-001/22
(KALE MAJRA)
|
2618004000NRG23190920220174316
|
19/09/2022
|
CHARANJIT KAUR
|
2618004WL007568
|
CHARANJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422728
|
|
CHARANJIT KAUR
|
()
|
|
104
|
KHAMANO
|
PB-18-004-033-001/62
(KALE MAJRA)
|
2618004000NRG23190920220174328
|
19/09/2022
|
NAJAER SINGH
|
2618004WL007568
|
NAJAER SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422729
|
|
NAJAER SINGH
|
()
|
|
105
|
KHAMANO
|
PB-18-004-057-001/195
(RANWAN)
|
2618004000NRG23190920220175061
|
19/09/2022
|
Charanjit kaur
|
2618004WL007602
|
Charanjit kaur
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422727
|
|
Charanjit kaur
|
()
|
|
106
|
KHAMANO
|
PB-18-004-058-001/111
(RAMGARH)
|
2618004000NRG23190920220174432
|
19/09/2022
|
MANPREET KAUR
|
2618004WL007572
|
MANPREET KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422725
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
107
|
KHAMANO
|
PB-18-004-058-001/35
(RAMGARH)
|
2618004000NRG23190920220174440
|
19/09/2022
|
RAJVIR KAUR
|
2618004WL007572
|
RAJVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422738
|
|
MRS RAJVIR KAUR
|
()
|
|
108
|
KHAMANO
|
PB-18-004-058-001/97
(RAMGARH)
|
2618004000NRG23190920220174454
|
19/09/2022
|
PARMINDER KAUR
|
2618004WL007572
|
PARMINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422739
|
|
MISS PRABHJOT KAUR UNG PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
109
|
KHAMANO
|
PB-18-004-010-001/17
(BARWALI KALAN)
|
2618004000NRG23190920220175689
|
19/09/2022
|
KULDEEP SIGNH
|
2618004WL007630
|
KULDEEP SIGNH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422741
|
|
MR KULDIP SINGH
|
()
|
|
110
|
KHAMANO
|
PB-18-004-010-001/8
(BARWALI KALAN)
|
2618004000NRG23190920220175696
|
19/09/2022
|
DARSHAN SINGH
|
2618004WL007630
|
DARSHAN SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422752
|
|
MR DARSHAN SINGH
|
()
|
|
111
|
KHAMANO
|
PB-18-004-018-001/33
(BATHAN KHURD)
|
2618004000NRG23190920220174976
|
19/09/2022
|
Kiranjit Kaur
|
2618004WL007599
|
Kiranjit Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422750
|
|
MRS KIRANJEET KAUR
|
()
|
|
112
|
KHAMANO
|
PB-18-004-018-001/36
(BATHAN KHURD)
|
2618004000NRG23190920220174978
|
19/09/2022
|
lLABH SINGH
|
2618004WL007599
|
lLABH SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422747
|
|
MR LABH SINGH
|
()
|
|
113
|
KHAMANO
|
PB-18-004-019-001/211
(CHARI)
|
2618004000NRG23190920220174867
|
19/09/2022
|
kuldeep kaur
|
2618004WL007596
|
kuldeep kaur
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935422746
|
|
MRS KULDIP KAUR
|
()
|
|
114
|
KHAMANO
|
PB-18-004-033-001/10
(KALE MAJRA)
|
2618004000NRG23190920220174306
|
19/09/2022
|
BHUPINDER SINGH
|
2618004WL007568
|
BHUPINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422740
|
|
MR BHUPINDER SINGH KULWINDER KAUR
|
()
|
|
115
|
KHAMANO
|
PB-18-004-033-001/100
(KALE MAJRA)
|
2618004000NRG23190920220174307
|
19/09/2022
|
RAVINDER SINGH
|
2618004WL007568
|
RAVINDER SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422749
|
|
MR RAVINDER SINGH
|
()
|
|
116
|
KHAMANO
|
PB-18-004-033-001/101
(KALE MAJRA)
|
2618004000NRG23190920220174308
|
19/09/2022
|
BALJINDER KAUR
|
2618004WL007568
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422748
|
|
MRS BALJINDER KAUR
|
()
|
|
117
|
KHAMANO
|
PB-18-004-033-001/114
(KALE MAJRA)
|
2618004000NRG23190920220174311
|
19/09/2022
|
NACHHATAR SINGH
|
2618004WL007568
|
NACHHATAR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422751
|
|
MR NACHHATAR SINGH
|
()
|
|
118
|
KHAMANO
|
PB-18-004-033-001/126
(KALE MAJRA)
|
2618004000NRG23190920220174314
|
19/09/2022
|
GURMEET SINGH
|
2618004WL007568
|
GURMEET SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422745
|
|
MR GURMEET SINGH
|
()
|
|
119
|
KHAMANO
|
PB-18-004-043-001/154
(MAHESHPURA)
|
2618004000NRG23190920220174584
|
19/09/2022
|
NACHHATER KAUR
|
2618004WL007578
|
NACHHATER KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935422743
|
|
MRS NACHHATER KAUR
|
()
|
|
120
|
KHAMANO
|
PB-18-004-058-001/112
(RAMGARH)
|
2618004000NRG23190920220174433
|
19/09/2022
|
BALJINDER KAUR
|
2618004WL007572
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422742
|
|
MRS BALJINDER KAUR
|
()
|
|
121
|
KHAMANO
|
PB-18-004-058-001/119
(RAMGARH)
|
2618004000NRG23190920220174434
|
19/09/2022
|
BEANT KAUR
|
2618004WL007572
|
BEANT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422744
|
|
MRS BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
122
|
KHAMANO
|
PB-18-004-024-001/52
(DHIANU MAJRA)
|
2618004000NRG23190920220174358
|
19/09/2022
|
LAKHVIR SINGH
|
2618004WL007569
|
LAKHVIR SINGH
|
00415
|
SBIN0051018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422753
|
|
MR LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
123
|
KHAMANO
|
PB-18-004-018-001/100
(BATHAN KHURD)
|
2618004000NRG23190920220174957
|
19/09/2022
|
KULDEEP KAUR
|
2618004WL007599
|
KULDEEP KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422761
|
|
MRS KULDEEP KAUR
|
()
|
|
124
|
KHAMANO
|
PB-18-004-018-001/102
(BATHAN KHURD)
|
2618004000NRG23190920220174959
|
19/09/2022
|
SWARAN KAUR
|
2618004WL007599
|
SWARAN KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422760
|
|
MRS SAWARAN KAUR
|
()
|
|
125
|
KHAMANO
|
PB-18-004-018-001/108
(BATHAN KHURD)
|
2618004000NRG23190920220174960
|
19/09/2022
|
gurpreet singh
|
2618004WL007599
|
gurpreet singh
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422754
|
|
GURPREET SINGH
|
()
|
|
126
|
KHAMANO
|
PB-18-004-018-001/142
(BATHAN KHURD)
|
2618004000NRG23190920220174787
|
19/09/2022
|
NISHA RANI
|
2618004WL007591
|
NISHA RANI
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422755
|
|
MRS NISHA RANI
|
()
|
|
127
|
KHAMANO
|
PB-18-004-018-001/143
(BATHAN KHURD)
|
2618004000NRG23190920220174788
|
19/09/2022
|
MANDEEP KAUR
|
2618004WL007591
|
MANDEEP KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422762
|
|
MRS MANDEEP KAUR
|
()
|
|
128
|
KHAMANO
|
PB-18-004-018-001/32
(BATHAN KHURD)
|
2618004000NRG23190920220174975
|
19/09/2022
|
MALKIT SINGH
|
2618004WL007599
|
MALKIT SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422758
|
|
MR MALKIAT SINGH
|
()
|
|
129
|
KHAMANO
|
PB-18-004-018-001/99
(BATHAN KHURD)
|
2618004000NRG23190920220175002
|
19/09/2022
|
SARABJIT KAUR
|
2618004WL007599
|
SARABJIT KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422757
|
|
MRS SARABJIT KAUR
|
()
|
|
130
|
KHAMANO
|
PB-18-004-024-001/11
(DHIANU MAJRA)
|
2618004000NRG23190920220174345
|
19/09/2022
|
MAJOR SINGH
|
2618004WL007569
|
MAJOR SINGH
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422759
|
|
MR MAJOR SINGH
|
()
|
|
131
|
KHAMANO
|
PB-18-004-043-001/117
(MAHESHPURA)
|
2618004000NRG23190920220174570
|
19/09/2022
|
JASPAL KAUR
|
2618004WL007578
|
JASPAL KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422756
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
132
|
KHAMANO
|
PB-18-004-010-001/130
(BARWALI KALAN)
|
2618004000NRG23190920220175679
|
19/09/2022
|
KULWINDER KAUR
|
2618004WL007630
|
KULWINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422767
|
|
MR KULWINDER KAUR
|
()
|
|
133
|
KHAMANO
|
PB-18-004-010-001/145
(BARWALI KALAN)
|
2618004000NRG23190920220175683
|
19/09/2022
|
MANJIT KAUR
|
2618004WL007630
|
MANJIT KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422769
|
|
MRS MANJIT KAUR
|
()
|
|
134
|
KHAMANO
|
PB-18-004-010-001/147
(BARWALI KALAN)
|
2618004000NRG23190920220175684
|
19/09/2022
|
JASWINDER KAUR
|
2618004WL007630
|
JASWINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422768
|
|
MRS JASWINDER KAUR
|
()
|
|
135
|
KHAMANO
|
PB-18-004-010-001/153
(BARWALI KALAN)
|
2618004000NRG23190920220175686
|
19/09/2022
|
GURMAIL KAUR
|
2618004WL007630
|
GURMAIL KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422770
|
|
MRS GURMEL KAUR
|
()
|
|
136
|
KHAMANO
|
PB-18-004-010-001/155
(BARWALI KALAN)
|
2618004000NRG23190920220175687
|
19/09/2022
|
MANPREET KAUR
|
2618004WL007630
|
MANPREET KAUR
|
00415
|
SBIN0051478
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422765
|
|
MRS MANPREET KAUR
|
()
|
|
137
|
KHAMANO
|
PB-18-004-010-001/164
(BARWALI KALAN)
|
2618004000NRG23190920220175688
|
19/09/2022
|
KARAMJIT KAUR
|
2618004WL007630
|
KARAMJIT KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422763
|
|
MRS KAMALJIT KAUR
|
()
|
|
138
|
KHAMANO
|
PB-18-004-010-001/54
(BARWALI KALAN)
|
2618004000NRG23190920220175692
|
19/09/2022
|
GURPREET SINGH
|
2618004WL007630
|
GURPREET SINGH
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422766
|
|
MR GURPREET SINGH
|
()
|
|
139
|
KHAMANO
|
PB-18-004-010-001/70
(BARWALI KALAN)
|
2618004000NRG23190920220175694
|
19/09/2022
|
CHARANJIT KAUR
|
2618004WL007630
|
CHARANJIT KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422764
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
140
|
KHAMANO
|
PB-18-004-018-001/131
(BATHAN KHURD)
|
2618004000NRG23190920220174964
|
19/09/2022
|
KULWINDER SINGH
|
2618004WL007599
|
KULWINDER SINGH
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422791
|
|
KULWINDER SINGH
|
()
|
|
141
|
KHAMANO
|
PB-18-004-018-001/133
(BATHAN KHURD)
|
2618004000NRG23190920220174965
|
19/09/2022
|
kulwinder kaur
|
2618004WL007599
|
kulwinder kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422792
|
|
KULWINDER KAUR CO AJAIB SINGH
|
()
|
|
142
|
KHAMANO
|
PB-18-004-018-001/98
(BATHAN KHURD)
|
2618004000NRG23190920220175001
|
19/09/2022
|
AMANDEEP SINGH
|
2618004WL007599
|
AMANDEEP SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422776
|
|
AMANDEEP SINGH SO RAJINDER SINGH
|
()
|
|
143
|
KHAMANO
|
PB-18-004-024-001/41
(DHIANU MAJRA)
|
2618004000NRG23190920220174354
|
19/09/2022
|
JASMEL KAUR
|
2618004WL007569
|
JASMEL KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422790
|
|
JASMEL KAUR
|
()
|
|
144
|
KHAMANO
|
PB-18-004-024-001/43
(DHIANU MAJRA)
|
2618004000NRG23190920220174355
|
19/09/2022
|
RAVINDERPREET KAUR
|
2618004WL007569
|
RAVINDERPREET KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422789
|
|
RAVINDERPREET KAUR WO KARAMJIT SINGH
|
()
|
|
145
|
KHAMANO
|
PB-18-004-024-001/49
(DHIANU MAJRA)
|
2618004000NRG23190920220174356
|
19/09/2022
|
MANDEEP KAUR
|
2618004WL007569
|
MANDEEP KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422787
|
|
MANDEEP KAUR WO LAKHVIR SINGH
|
()
|
|
146
|
KHAMANO
|
PB-18-004-024-001/57
(DHIANU MAJRA)
|
2618004000NRG23190920220174359
|
19/09/2022
|
inderjeet kaur
|
2618004WL007569
|
inderjeet kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422788
|
|
INDERJEET KAUR WO KULWARAN SINGH
|
()
|
|
147
|
KHAMANO
|
PB-18-004-030-001/15
(KALEWAL CHANDIA)
|
2618004000NRG23190920220174363
|
19/09/2022
|
BAGH KAUR
|
2618004WL007569
|
BAGH KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422786
|
|
BHAG KAUR WO GIAN SINGH
|
()
|
|
148
|
KHAMANO
|
PB-18-004-030-001/33
(KALEWAL CHANDIA)
|
2618004000NRG23190920220174366
|
19/09/2022
|
GAGANDEEP KAUR
|
2618004WL007569
|
GAGANDEEP KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422780
|
|
GAGANDEEP KAUR D O BALJINDER SINGH
|
()
|
|
149
|
KHAMANO
|
PB-18-004-030-001/34
(KALEWAL CHANDIA)
|
2618004000NRG23190920220174367
|
19/09/2022
|
SHINGAR KAUR
|
2618004WL007569
|
SHINGAR KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422778
|
|
KIRANDEEP KAUR D/O MANGA SINGH
|
()
|
|
150
|
KHAMANO
|
PB-18-004-030-001/34
(KALEWAL CHANDIA)
|
2618004000NRG23190920220174368
|
19/09/2022
|
sukhwinder kaur
|
2618004WL007569
|
sukhwinder kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422782
|
|
SUKHWINDER KAUR DO MANGAT SINGH
|
()
|
|
151
|
KHAMANO
|
PB-18-004-030-001/47
(KALEWAL CHANDIA)
|
2618004000NRG23190920220174372
|
19/09/2022
|
BABALJEET KAUR
|
2618004WL007569
|
BABALJEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422779
|
|
BABALJEET KAUR
|
()
|
|
152
|
KHAMANO
|
PB-18-004-030-001/55
(KALEWAL CHANDIA)
|
2618004000NRG23190920220174376
|
19/09/2022
|
Harjit kaur
|
2618004WL007569
|
Harjit kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422785
|
|
HARJEET KAUR WO BALWINDER SINGH
|
()
|
|
153
|
KHAMANO
|
PB-18-004-030-001/66
(KALEWAL CHANDIA)
|
2618004000NRG23190920220174379
|
19/09/2022
|
HARPREET KAUR
|
2618004WL007569
|
HARPREET KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422783
|
|
HARPREET KAUR WO CHARANJIT SINGH
|
()
|
|
154
|
KHAMANO
|
PB-18-004-030-001/7
(KALEWAL CHANDIA)
|
2618004000NRG23190920220174381
|
19/09/2022
|
PUSHWINDER KAUR
|
2618004WL007569
|
PUSHWINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422781
|
|
PUSHWINDER KAUR D/O BHAJAN SINGH
|
()
|
|
155
|
KHAMANO
|
PB-18-004-043-001/170
(MAHESHPURA)
|
2618004000NRG23190920220174585
|
19/09/2022
|
dharminder singh
|
2618004WL007578
|
dharminder singh
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935422777
|
|
DHARMINDER SINGH SO BALJIT SINGH
|
()
|
|
156
|
KHAMANO
|
PB-18-004-057-001/160
(RANWAN)
|
2618004000NRG23190920220175056
|
19/09/2022
|
GURSIMRAN SINGH
|
2618004WL007602
|
GURSIMRAN SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422784
|
|
GURSIMRAN SINGH SO HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
157
|
KHAMANO
|
PB-18-004-057-001/221
(RANWAN)
|
2618004000NRG23190920220175063
|
19/09/2022
|
ranvir kaur
|
2618004WL007602
|
ranvir kaur
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422793
|
|
RANVIR KAUR WO RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
158
|
KHAMANO
|
PB-18-004-001-001/926
(AJNER)
|
2618004000NRG23190920220175860
|
19/09/2022
|
JASVIR KAUR
|
2618004WL007635
|
JASVIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422805
|
|
HARMEET SINGH
|
()
|
|
159
|
KHAMANO
|
PB-18-004-001-001/939
(AJNER)
|
2618004000NRG23190920220175863
|
19/09/2022
|
HARJINDER KAUR
|
2618004WL007635
|
HARJINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422800
|
|
HARJINDER KAUR W/O LABH SINGH
|
()
|
|
160
|
KHAMANO
|
PB-18-004-001-001/939
(AJNER)
|
2618004000NRG23190920220175862
|
19/09/2022
|
LABH SINGH
|
2618004WL007635
|
LABH SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422801
|
|
LABH SINGH S/O BACHAN SINGH
|
()
|
|
161
|
KHAMANO
|
PB-18-004-049-001/1
(MIRPUR)
|
2618004000NRG23190920220175699
|
19/09/2022
|
INDERJIT KAUR
|
2618004WL007631
|
INDERJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422794
|
|
INDERJIT KAUR WO LABH SINGH
|
()
|
|
162
|
KHAMANO
|
PB-18-004-049-001/2
(MIRPUR)
|
2618004000NRG23190920220175707
|
19/09/2022
|
JASWINDER KAUR
|
2618004WL007631
|
JASWINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422797
|
|
JASWINDER KAUR WO RUPINDER
|
()
|
|
163
|
KHAMANO
|
PB-18-004-049-001/38
(MIRPUR)
|
2618004000NRG23190920220175714
|
19/09/2022
|
Sikander Kaur
|
2618004WL007631
|
Sikander Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422796
|
|
SHINDER KAUR W/O SANT SINGH
|
()
|
|
164
|
KHAMANO
|
PB-18-004-049-001/50
(MIRPUR)
|
2618004000NRG23190920220175720
|
19/09/2022
|
MANDEEP KAUR
|
2618004WL007631
|
MANDEEP KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422799
|
|
MANDEEP KAUR W/O KULVIR SINGH
|
()
|
|
165
|
KHAMANO
|
PB-18-004-049-001/55
(MIRPUR)
|
2618004000NRG23190920220175721
|
19/09/2022
|
SWARAN KAUR
|
2618004WL007631
|
SWARAN KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422798
|
|
SWARAN KAUR W/O PREM SINGH
|
()
|
|
166
|
KHAMANO
|
PB-18-004-049-001/61
(MIRPUR)
|
2618004000NRG23190920220175724
|
19/09/2022
|
Karamjit Kaur
|
2618004WL007631
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422803
|
|
KARAMJIT KAUR WO SHINDER SINGH
|
()
|
|
167
|
KHAMANO
|
PB-18-004-049-001/62
(MIRPUR)
|
2618004000NRG23190920220175725
|
19/09/2022
|
MOHINDERPAL SINGH
|
2618004WL007631
|
MOHINDERPAL SINGH
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935422795
|
|
MOHINDER PAL CDPO
|
()
|
|
168
|
KHAMANO
|
PB-18-004-049-001/73
(MIRPUR)
|
2618004000NRG23190920220175729
|
19/09/2022
|
RANI KAUR
|
2618004WL007631
|
RANI KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422804
|
|
RANI KAUR WO KARAM SINGH
|
()
|
|
169
|
KHAMANO
|
PB-18-004-049-001/77
(MIRPUR)
|
2618004000NRG23190920220175732
|
19/09/2022
|
PALWINDER KAUR
|
2618004WL007631
|
PALWINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422802
|
|
PALWINDER KAUR W/O PARAMJITL SINGH
|
()
|
|
170
|
KHAMANO
|
PB-18-004-049-001/85
(MIRPUR)
|
2618004000NRG23190920220175734
|
19/09/2022
|
JASPREET KAUR
|
2618004WL007631
|
JASPREET KAUR
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935422806
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
171
|
KHAMANO
|
PB-18-004-010-001/41
(BARWALI KALAN)
|
2618004000NRG23190920220175691
|
19/09/2022
|
SHINDER SINGH
|
2618004WL007630
|
SHINDER SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935422772
|
|
SHINDER SINGH
|
()
|
|
172
|
KHAMANO
|
PB-18-004-010-001/63
(BARWALI KALAN)
|
2618004000NRG23190920220175693
|
19/09/2022
|
SUKHWANT SINGH
|
2618004WL007630
|
SUKHWANT SINGH
|
00468
|
UBIN0916056
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935422771
|
|
SUKHWANT SINGH
|
()
|
|
173
|
KHAMANO
|
PB-18-004-057-001/230
(RANWAN)
|
2618004000NRG23190920220175065
|
19/09/2022
|
Rajwant kaur
|
2618004WL007602
|
Rajwant kaur
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422775
|
|
Rajwant kaur
|
()
|
|
174
|
KHAMANO
|
PB-18-004-057-001/256
(RANWAN)
|
2618004000NRG23190920220175066
|
19/09/2022
|
gurpreet kaur
|
2618004WL007602
|
gurpreet kaur
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422774
|
|
gurpreet kaur
|
()
|
|
175
|
KHAMANO
|
PB-18-004-057-001/89
(RANWAN)
|
2618004000NRG23190920220175075
|
19/09/2022
|
MANJIT KAUR
|
2618004WL007602
|
MANJIT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422773
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305124
|
305124
|
|
|
|
|
|
|
|