|
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
|
RUPNAGAR
|
PB-08-004-136-001/3
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200620220021601
|
20/06/2022
|
Manjinder kaur
|
2608004WL001843
|
Manjinder kaur
|
00045
|
BARB0KURALI
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484263094
|
|
Manjinderkaur
|
()
|
|
2
|
RUPNAGAR
|
PB-08-004-169-001/14
(Chintgarh)
|
2608004000NRG23200620220021841
|
20/06/2022
|
JARNAIL SINGH
|
2608004WL001868
|
JARNAIL SINGH
|
00045
|
BARB0KURALI
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263093
|
|
JARNAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-009-001/53
(PATHRADI JATTAN)
|
2608004000NRG23200620220021648
|
20/06/2022
|
Tajinder singh
|
2608004WL001847
|
Tajinder singh
|
00045
|
BARB0ROPARX
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263095
|
|
Tajindersingh
|
()
|
|
4
|
RUPNAGAR
|
PB-08-004-048-001/34
(FATHEPUR BHUMA)
|
2608004000NRG23200620220021494
|
20/06/2022
|
Swaran Singh
|
2608004WL001836
|
Swaran Singh
|
00045
|
BARB0ROPARX
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263096
|
|
SwaranSingh
|
()
|
|
5
|
RUPNAGAR
|
PB-08-004-118-001/96
(BARA)
|
2608004000NRG23200620220021599
|
20/06/2022
|
Sukhwinder singh
|
2608004WL001842
|
Sukhwinder singh
|
00045
|
BARB0ROPARX
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484263264
|
|
Sukhwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-135-001/195
(BALAMGARH(MANDWARA))
|
2608004000NRG23200620220021584
|
20/06/2022
|
harwinder kaur
|
2608004WL001840
|
harwinder kaur
|
00051
|
MAHB0001288
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263258
|
|
harwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-007-001/51
(LOHARI)
|
2608004000NRG23200620220021632
|
20/06/2022
|
RAJINDER KAUR
|
2608004WL001845
|
RAJINDER KAUR
|
00078
|
CNRB0003509
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263263
|
|
RAJINDERKAUR
|
()
|
|
8
|
RUPNAGAR
|
PB-08-004-019-001/15
(SIHON MAJRA)
|
2608004000NRG23200620220021659
|
20/06/2022
|
GURMEET SINGH
|
2608004WL001849
|
GURMEET SINGH
|
00078
|
CNRB0003509
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263262
|
|
GURMEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-008-001/32
(KISHANPURA)
|
2608004000NRG23200620220021594
|
20/06/2022
|
Sukhwinder singh
|
2608004WL001841
|
Sukhwinder singh
|
00152
|
HDFC0001371
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263097
|
|
Sukhwindersingh
|
()
|
|
10
|
RUPNAGAR
|
PB-08-004-019-001/23
(SIHON MAJRA)
|
2608004000NRG23200620220021665
|
20/06/2022
|
AMANDEEP SINGH
|
2608004WL001849
|
AMANDEEP SINGH
|
00152
|
HDFC0001371
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263098
|
|
AMANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-081-001/160
(CHAK DHERA)
|
2608004000NRG23200620220021783
|
20/06/2022
|
KULWANT KAUR
|
2608004WL001861
|
KULWANT KAUR
|
00176
|
IDIB000G124
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484263261
|
|
KULWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-169-001/90
(Chintgarh)
|
2608004000NRG23200620220021850
|
20/06/2022
|
paramjit kaur
|
2608004WL001868
|
paramjit kaur
|
00176
|
IDIB000K324
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263099
|
|
paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-066-001/89
(AALOWAAL)
|
2608004000NRG23200620220021838
|
20/06/2022
|
JASBIR KAUR
|
2608004WL001867
|
JASBIR KAUR
|
00176
|
IDIB000R027
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263100
|
|
JASBIRKAUR
|
()
|
|
14
|
RUPNAGAR
|
PB-08-004-081-001/41
(CHAK DHERA)
|
2608004000NRG23200620220021812
|
20/06/2022
|
Harwinder Singh
|
2608004WL001863
|
Harwinder Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263101
|
|
HarwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
15
|
RUPNAGAR
|
PB-08-004-066-001/132
(AALOWAAL)
|
2608004000NRG23200620220021828
|
20/06/2022
|
Hardeep kaur
|
2608004WL001867
|
Hardeep kaur
|
00176
|
IDIB000R653
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263260
|
|
Hardeepkaur
|
()
|
|
16
|
RUPNAGAR
|
PB-08-004-066-001/88
(AALOWAAL)
|
2608004000NRG23200620220021837
|
20/06/2022
|
GURMEET KAUR
|
2608004WL001867
|
GURMEET KAUR
|
00176
|
IDIB000R653
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263102
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
17
|
RUPNAGAR
|
PB-08-004-169-001/54
(Chintgarh)
|
2608004000NRG23200620220021847
|
20/06/2022
|
gurmail singh
|
2608004WL001868
|
gurmail singh
|
00176
|
IDIB000S071
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263103
|
|
gurmailsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-019-001/14
(SIHON MAJRA)
|
2608004000NRG23200620220021658
|
20/06/2022
|
CHARNJIT KAUR
|
2608004WL001849
|
CHARNJIT KAUR
|
00176
|
IDIB000S278
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263104
|
|
CHARNJITKAUR
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-125-001/68
(GOSLAN)
|
2608004000NRG23200620220021614
|
20/06/2022
|
Ranbir Singh
|
2608004WL001844
|
Ranbir Singh
|
00176
|
IDIB000S278
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263105
|
|
RanbirSingh
|
()
|
|
20
|
RUPNAGAR
|
PB-08-004-125-001/73
(GOSLAN)
|
2608004000NRG23200620220021617
|
20/06/2022
|
Jasvir Kaur
|
2608004WL001844
|
Jasvir Kaur
|
00176
|
IDIB000S278
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263259
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
21
|
RUPNAGAR
|
PB-08-004-170-002/18
(Dhaloh Cherian)
|
2608004000NRG23200620220021808
|
20/06/2022
|
RAM KISHAN
|
2608004WL001862
|
RAM KISHAN
|
00349
|
PSIB0000133
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484263106
|
|
RAMKISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
22
|
RUPNAGAR
|
PB-08-004-136-001/113
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200620220021769
|
20/06/2022
|
Nirmal Singh
|
2608004WL001860
|
Nirmal Singh
|
00349
|
PSIB0021307
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263257
|
|
NirmalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
23
|
RUPNAGAR
|
PB-08-004-009-001/6
(PATHRADI JATTAN)
|
2608004000NRG23200620220021650
|
20/06/2022
|
MANJEET KAUR
|
2608004WL001847
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484263161
|
|
MANJEETKAUR
|
()
|
|
24
|
RUPNAGAR
|
PB-08-004-066-001/100
(AALOWAAL)
|
2608004000NRG23200620220021826
|
20/06/2022
|
AMAR KAUR
|
2608004WL001867
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263142
|
|
AMARKAUR
|
()
|
|
25
|
RUPNAGAR
|
PB-08-004-066-001/129
(AALOWAAL)
|
2608004000NRG23200620220021827
|
20/06/2022
|
Ram das
|
2608004WL001867
|
Ram das
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263251
|
|
Ramdas
|
()
|
|
26
|
RUPNAGAR
|
PB-08-004-066-001/134
(AALOWAAL)
|
2608004000NRG23200620220021829
|
20/06/2022
|
Balwinder kaur
|
2608004WL001867
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263144
|
|
Balwinderkaur
|
()
|
|
27
|
RUPNAGAR
|
PB-08-004-066-001/135
(AALOWAAL)
|
2608004000NRG23200620220021830
|
20/06/2022
|
Manpreet kaur
|
2608004WL001867
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263145
|
|
Manpreetkaur
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-066-001/141
(AALOWAAL)
|
2608004000NRG23200620220021832
|
20/06/2022
|
Darshna devi
|
2608004WL001867
|
Darshna devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263148
|
|
Darshnadevi
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-066-001/78
(AALOWAAL)
|
2608004000NRG23200620220021835
|
20/06/2022
|
RAM AASRI
|
2608004WL001867
|
RAM AASRI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263146
|
|
RAMAASRI
|
()
|
|
30
|
RUPNAGAR
|
PB-08-004-066-001/79
(AALOWAAL)
|
2608004000NRG23200620220021836
|
20/06/2022
|
KAMLA DEVI
|
2608004WL001867
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263143
|
|
KAMLADEVI
|
()
|
|
31
|
RUPNAGAR
|
PB-08-004-066-001/92
(AALOWAAL)
|
2608004000NRG23200620220021839
|
20/06/2022
|
ANJANA
|
2608004WL001867
|
ANJANA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263141
|
|
ANJANA
|
()
|
|
32
|
RUPNAGAR
|
PB-08-004-066-001/99
(AALOWAAL)
|
2608004000NRG23200620220021840
|
20/06/2022
|
CHARAN SINGH
|
2608004WL001867
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263147
|
|
CHARANSINGH
|
()
|
|
33
|
RUPNAGAR
|
PB-08-004-081-001/2
(CHAK DHERA)
|
2608004000NRG23200620220021785
|
20/06/2022
|
Jaspal Singh
|
2608004WL001861
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263139
|
|
JaspalSingh
|
()
|
|
34
|
RUPNAGAR
|
PB-08-004-081-001/35
(CHAK DHERA)
|
2608004000NRG23200620220021793
|
20/06/2022
|
KARNAIL KAUR
|
2608004WL001861
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263149
|
|
KARNAILKAUR
|
()
|
|
35
|
RUPNAGAR
|
PB-08-004-081-001/51
(CHAK DHERA)
|
2608004000NRG23200620220021815
|
20/06/2022
|
Kuldeep kaur
|
2608004WL001863
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263151
|
|
Kuldeepkaur
|
()
|
|
36
|
RUPNAGAR
|
PB-08-004-081-001/52
(CHAK DHERA)
|
2608004000NRG23200620220021816
|
20/06/2022
|
Harbans singh
|
2608004WL001863
|
Harbans singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263250
|
|
Harbanssingh
|
()
|
|
37
|
RUPNAGAR
|
PB-08-004-081-001/72
(CHAK DHERA)
|
2608004000NRG23200620220021818
|
20/06/2022
|
LABH KAUR
|
2608004WL001863
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263150
|
|
LABHKAUR
|
()
|
|
38
|
RUPNAGAR
|
PB-08-004-125-001/10
(GOSLAN)
|
2608004000NRG23200620220021604
|
20/06/2022
|
Kamaljit Kaur
|
2608004WL001844
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263162
|
|
KamaljitKaur
|
()
|
|
39
|
RUPNAGAR
|
PB-08-004-125-001/71
(GOSLAN)
|
2608004000NRG23200620220021616
|
20/06/2022
|
Surinder Kaur
|
2608004WL001844
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263248
|
|
SurinderKaur
|
()
|
|
40
|
RUPNAGAR
|
PB-08-004-125-001/8
(GOSLAN)
|
2608004000NRG23200620220021618
|
20/06/2022
|
Dharam Kaur
|
2608004WL001844
|
Dharam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263158
|
|
DharamKaur
|
()
|
|
41
|
RUPNAGAR
|
PB-08-004-125-001/84
(GOSLAN)
|
2608004000NRG23200620220021619
|
20/06/2022
|
Ramanjeet Kaur
|
2608004WL001844
|
Ramanjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263160
|
|
RamanjeetKaur
|
()
|
|
42
|
RUPNAGAR
|
PB-08-004-127-001/139
(RAM PUR)
|
2608004000NRG23200620220021492
|
20/06/2022
|
MANPREET KAUR
|
2608004WL001835
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484263157
|
|
MANPREETKAUR
|
()
|
|
43
|
RUPNAGAR
|
PB-08-004-131-001/101
(THAUNA)
|
2608004000NRG23200620220021676
|
20/06/2022
|
sadik mohammad
|
2608004WL001851
|
sadik mohammad
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484263249
|
|
sadikmohammad
|
()
|
|
44
|
RUPNAGAR
|
PB-08-004-131-001/129
(THAUNA)
|
2608004000NRG23200620220021819
|
20/06/2022
|
tajinder singh
|
2608004WL001864
|
tajinder singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484263155
|
|
tajindersingh
|
()
|
|
45
|
RUPNAGAR
|
PB-08-004-131-001/131
(THAUNA)
|
2608004000NRG23200620220021671
|
20/06/2022
|
Janat
|
2608004WL001850
|
Janat
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484263152
|
|
Janat
|
()
|
|
46
|
RUPNAGAR
|
PB-08-004-131-001/148
(THAUNA)
|
2608004000NRG23200620220021677
|
20/06/2022
|
sapinder kaur
|
2608004WL001851
|
sapinder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484263154
|
|
sapinderkaur
|
()
|
|
47
|
RUPNAGAR
|
PB-08-004-131-001/42
(THAUNA)
|
2608004000NRG23200620220021680
|
20/06/2022
|
Sukhwinder Singh
|
2608004WL001851
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484263153
|
|
SukhwinderSingh
|
()
|
|
48
|
RUPNAGAR
|
PB-08-004-135-001/215
(BALAMGARH(MANDWARA))
|
2608004000NRG23200620220021585
|
20/06/2022
|
Amrinder Singh
|
2608004WL001840
|
Amrinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263156
|
|
AmrinderSingh
|
()
|
|
49
|
RUPNAGAR
|
PB-08-004-136-001/86
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200620220021776
|
20/06/2022
|
baljeet kaur
|
2608004WL001860
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263164
|
|
baljeetkaur
|
()
|
|
50
|
RUPNAGAR
|
PB-08-004-136-001/90
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200620220021766
|
20/06/2022
|
shakuntala devi
|
2608004WL001859
|
shakuntala devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484263159
|
|
shakuntaladevi
|
()
|
|
51
|
RUPNAGAR
|
PB-08-004-136-001/90
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200620220021767
|
20/06/2022
|
vajinder singh
|
2608004WL001859
|
vajinder singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484263165
|
|
vajindersingh
|
()
|
|
52
|
RUPNAGAR
|
PB-08-004-136-001/98
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200620220021779
|
20/06/2022
|
JASWANT KAUR
|
2608004WL001860
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263163
|
|
JASWANTKAUR
|
()
|
|
53
|
RUPNAGAR
|
PB-08-004-170-001/8
(Dhaloh Cherian)
|
2608004000NRG23200620220021807
|
20/06/2022
|
dalbeer singh
|
2608004WL001862
|
dalbeer singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263140
|
|
dalbeersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80370
|
80370
|
|
|
|
|
|
|
|
|
54
|
RUPNAGAR
|
PB-08-004-007-001/94
(LOHARI)
|
2608004000NRG23200620220021638
|
20/06/2022
|
Baljeet Kaur
|
2608004WL001845
|
Baljeet Kaur
|
00354
|
PUNB0027900
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263107
|
|
BaljeetKaur
|
()
|
|
55
|
RUPNAGAR
|
PB-08-004-169-001/18
(Chintgarh)
|
2608004000NRG23200620220021842
|
20/06/2022
|
GRWINDER SINGH
|
2608004WL001868
|
GRWINDER SINGH
|
00354
|
PUNB0027900
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263108
|
|
GRWINDERSINGH
|
()
|
|
56
|
RUPNAGAR
|
PB-08-004-169-001/24
(Chintgarh)
|
2608004000NRG23200620220021843
|
20/06/2022
|
CHARANJIT SINGH
|
2608004WL001868
|
CHARANJIT SINGH
|
00354
|
PUNB0027900
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263110
|
|
CHARANJITSINGH
|
()
|
|
57
|
RUPNAGAR
|
PB-08-004-169-001/27
(Chintgarh)
|
2608004000NRG23200620220021844
|
20/06/2022
|
JOGINDER SINGH
|
2608004WL001868
|
JOGINDER SINGH
|
00354
|
PUNB0027900
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263109
|
|
JOGINDERSINGH
|
()
|
|
58
|
RUPNAGAR
|
PB-08-004-169-001/49
(Chintgarh)
|
2608004000NRG23200620220021846
|
20/06/2022
|
tarseem singh
|
2608004WL001868
|
tarseem singh
|
00354
|
PUNB0027900
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263112
|
|
tarseemsingh
|
()
|
|
59
|
RUPNAGAR
|
PB-08-004-169-001/75
(Chintgarh)
|
2608004000NRG23200620220021848
|
20/06/2022
|
LOVELY SINGH
|
2608004WL001868
|
LOVELY SINGH
|
00354
|
PUNB0027900
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263111
|
|
LOVELYSINGH
|
()
|
|
60
|
RUPNAGAR
|
PB-08-004-169-001/86
(Chintgarh)
|
2608004000NRG23200620220021849
|
20/06/2022
|
davinder singh
|
2608004WL001868
|
davinder singh
|
00354
|
PUNB0027900
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263256
|
|
davindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
61
|
RUPNAGAR
|
PB-08-004-009-001/60
(PATHRADI JATTAN)
|
2608004000NRG23200620220021651
|
20/06/2022
|
MANJIT KAUR
|
2608004WL001847
|
MANJIT KAUR
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263255
|
|
MANJITKAUR
|
()
|
|
62
|
RUPNAGAR
|
PB-08-004-009-001/63
(PATHRADI JATTAN)
|
2608004000NRG23200620220021653
|
20/06/2022
|
Baljit kaur
|
2608004WL001847
|
Baljit kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263115
|
|
Baljitkaur
|
()
|
|
63
|
RUPNAGAR
|
PB-08-004-091-001/102
(SALAPUR)
|
2608004000NRG23200620220021681
|
20/06/2022
|
Mandeep kaur
|
2608004WL001852
|
Mandeep kaur
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263114
|
|
Mandeepkaur
|
()
|
|
64
|
RUPNAGAR
|
PB-08-004-091-001/103
(SALAPUR)
|
2608004000NRG23200620220021682
|
20/06/2022
|
Manjeet kaur
|
2608004WL001852
|
Manjeet kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263118
|
|
Manjeetkaur
|
()
|
|
65
|
RUPNAGAR
|
PB-08-004-091-001/107
(SALAPUR)
|
2608004000NRG23200620220021683
|
20/06/2022
|
Mehar kaur
|
2608004WL001852
|
Mehar kaur
|
00354
|
PUNB0040800
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484263123
|
|
Meharkaur
|
()
|
|
66
|
RUPNAGAR
|
PB-08-004-091-001/109
(SALAPUR)
|
2608004000NRG23200620220021684
|
20/06/2022
|
Sarbjit kaur
|
2608004WL001852
|
Sarbjit kaur
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263124
|
|
Sarbjitkaur
|
()
|
|
67
|
RUPNAGAR
|
PB-08-004-091-001/117
(SALAPUR)
|
2608004000NRG23200620220021685
|
20/06/2022
|
Shamsher singh
|
2608004WL001852
|
Shamsher singh
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263122
|
|
Shamshersingh
|
()
|
|
68
|
RUPNAGAR
|
PB-08-004-091-001/31
(SALAPUR)
|
2608004000NRG23200620220021690
|
20/06/2022
|
Amanpreet kaur
|
2608004WL001852
|
Amanpreet kaur
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263116
|
|
Amanpreetkaur
|
()
|
|
69
|
RUPNAGAR
|
PB-08-004-091-001/39
(SALAPUR)
|
2608004000NRG23200620220021691
|
20/06/2022
|
Amarjit kaur
|
2608004WL001852
|
Amarjit kaur
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263119
|
|
Amarjitkaur
|
()
|
|
70
|
RUPNAGAR
|
PB-08-004-091-001/45
(SALAPUR)
|
2608004000NRG23200620220021692
|
20/06/2022
|
Gurmeet Kaur
|
2608004WL001852
|
Gurmeet Kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263120
|
|
GurmeetKaur
|
()
|
|
71
|
RUPNAGAR
|
PB-08-004-091-001/50
(SALAPUR)
|
2608004000NRG23200620220021693
|
20/06/2022
|
Sukhwinder kaur
|
2608004WL001852
|
Sukhwinder kaur
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263117
|
|
Sukhwinderkaur
|
()
|
|
72
|
RUPNAGAR
|
PB-08-004-091-001/66
(SALAPUR)
|
2608004000NRG23200620220021695
|
20/06/2022
|
Gurdeep kaur
|
2608004WL001852
|
Gurdeep kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263125
|
|
Gurdeepkaur
|
()
|
|
73
|
RUPNAGAR
|
PB-08-004-091-001/73
(SALAPUR)
|
2608004000NRG23200620220021696
|
20/06/2022
|
Manjeet kaur
|
2608004WL001852
|
Manjeet kaur
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263121
|
|
Manjeetkaur
|
()
|
|
74
|
RUPNAGAR
|
PB-08-004-091-001/96
(SALAPUR)
|
2608004000NRG23200620220021697
|
20/06/2022
|
bala
|
2608004WL001852
|
bala
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484263113
|
|
bala
|
()
|
|
75
|
RUPNAGAR
|
PB-08-004-136-001/30
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200620220021770
|
20/06/2022
|
Harpreet kaur
|
2608004WL001860
|
Harpreet kaur
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263254
|
|
Harpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
76
|
RUPNAGAR
|
PB-08-004-131-001/133
(THAUNA)
|
2608004000NRG23200620220021672
|
20/06/2022
|
Gulzaro
|
2608004WL001850
|
Gulzaro
|
00354
|
PUNB0096310
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484263130
|
|
Gulzaro
|
()
|
|
77
|
RUPNAGAR
|
PB-08-004-131-001/33
(THAUNA)
|
2608004000NRG23200620220021674
|
20/06/2022
|
Paramjeet Kaur
|
2608004WL001850
|
Paramjeet Kaur
|
00354
|
PUNB0096310
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484263253
|
|
ParamjeetKaur
|
()
|
|
78
|
RUPNAGAR
|
PB-08-004-131-001/56
(THAUNA)
|
2608004000NRG23200620220021675
|
20/06/2022
|
Nikko
|
2608004WL001850
|
Nikko
|
00354
|
PUNB0096310
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484263127
|
|
Nikko
|
()
|
|
79
|
RUPNAGAR
|
PB-08-004-135-001/122
(BALAMGARH(MANDWARA))
|
2608004000NRG23200620220021581
|
20/06/2022
|
Paramjeet Kaur
|
2608004WL001840
|
Paramjeet Kaur
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263126
|
|
ParamjeetKaur
|
()
|
|
80
|
RUPNAGAR
|
PB-08-004-135-001/160
(BALAMGARH(MANDWARA))
|
2608004000NRG23200620220021582
|
20/06/2022
|
Sukhwinder kaur
|
2608004WL001840
|
Sukhwinder kaur
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263128
|
|
Sukhwinderkaur
|
()
|
|
81
|
RUPNAGAR
|
PB-08-004-135-001/166
(BALAMGARH(MANDWARA))
|
2608004000NRG23200620220021583
|
20/06/2022
|
salma
|
2608004WL001840
|
salma
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263129
|
|
salma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
82
|
RUPNAGAR
|
PB-08-004-054-001/37
(PAPRALA)
|
2608004000NRG23200620220021640
|
20/06/2022
|
Sewa Singh
|
2608004WL001846
|
Sewa Singh
|
00354
|
PUNB0352700
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263131
|
|
SewaSingh
|
()
|
|
83
|
RUPNAGAR
|
PB-08-004-136-001/93
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200620220021777
|
20/06/2022
|
Netar singh
|
2608004WL001860
|
Netar singh
|
00354
|
PUNB0352700
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263252
|
|
Netarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
84
|
RUPNAGAR
|
PB-08-004-081-001/10
(CHAK DHERA)
|
2608004000NRG23200620220021780
|
20/06/2022
|
Karamjeet Kaur
|
2608004WL001861
|
Karamjeet Kaur
|
00354
|
PUNB0405600
|
2256
|
2256
|
Rejected
|
25/06/2022
|
|
2484263136
|
A/c Blocked or Frozen
|
|
|
|
85
|
RUPNAGAR
|
PB-08-004-081-001/25
(CHAK DHERA)
|
2608004000NRG23200620220021811
|
20/06/2022
|
HARPINDER KAUR
|
2608004WL001863
|
HARPINDER KAUR
|
00354
|
PUNB0405600
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263137
|
|
HARPINDERKAUR
|
()
|
|
86
|
RUPNAGAR
|
PB-08-004-081-001/33
(CHAK DHERA)
|
2608004000NRG23200620220021791
|
20/06/2022
|
KULWINDER KAUR
|
2608004WL001861
|
KULWINDER KAUR
|
00354
|
PUNB0405600
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484263135
|
|
KULWINDERKAUR
|
()
|
|
87
|
RUPNAGAR
|
PB-08-004-081-001/34
(CHAK DHERA)
|
2608004000NRG23200620220021792
|
20/06/2022
|
RAJINDER KAUR
|
2608004WL001861
|
RAJINDER KAUR
|
00354
|
PUNB0405600
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263134
|
|
RAJINDERKAUR
|
()
|
|
88
|
RUPNAGAR
|
PB-08-004-081-001/36
(CHAK DHERA)
|
2608004000NRG23200620220021794
|
20/06/2022
|
JASWINDER KAUR
|
2608004WL001861
|
JASWINDER KAUR
|
00354
|
PUNB0405600
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263133
|
|
JASWINDERKAUR
|
()
|
|
89
|
RUPNAGAR
|
PB-08-004-081-001/61
(CHAK DHERA)
|
2608004000NRG23200620220021817
|
20/06/2022
|
AKWINDER KAUR
|
2608004WL001863
|
AKWINDER KAUR
|
00354
|
PUNB0405600
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263132
|
|
AKWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
90
|
RUPNAGAR
|
PB-08-004-136-001/128
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200620220021600
|
20/06/2022
|
GURBINDER SINGH
|
2608004WL001843
|
GURBINDER SINGH
|
00354
|
PUNB0785100
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484263138
|
|
GURBINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
91
|
RUPNAGAR
|
PB-08-004-169-001/35
(Chintgarh)
|
2608004000NRG23200620220021845
|
20/06/2022
|
MANJEET KAUR
|
2608004WL001868
|
MANJEET KAUR
|
00415
|
SBIN0013515
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263166
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
92
|
RUPNAGAR
|
PB-08-004-009-001/59
(PATHRADI JATTAN)
|
2608004000NRG23200620220021649
|
20/06/2022
|
daljit kaur
|
2608004WL001847
|
daljit kaur
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484263168
|
|
MRS DALJIT KAUR
|
()
|
|
93
|
RUPNAGAR
|
PB-08-004-054-001/45
(PAPRALA)
|
2608004000NRG23200620220021643
|
20/06/2022
|
Sunita Devi
|
2608004WL001846
|
Sunita Devi
|
00415
|
SBIN0050082
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263247
|
|
MISS SUNITA DEVI
|
()
|
|
94
|
RUPNAGAR
|
PB-08-004-081-001/69
(CHAK DHERA)
|
2608004000NRG23200620220021799
|
20/06/2022
|
MANJEET KAUR
|
2608004WL001861
|
MANJEET KAUR
|
00415
|
SBIN0050082
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263167
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
95
|
RUPNAGAR
|
PB-08-004-007-001/101
(LOHARI)
|
2608004000NRG23200620220021620
|
20/06/2022
|
sukhwinder singh
|
2608004WL001845
|
sukhwinder singh
|
00415
|
SBIN0050085
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263170
|
|
MR SUKHWINDER SINGH
|
()
|
|
96
|
RUPNAGAR
|
PB-08-004-008-001/18
(KISHANPURA)
|
2608004000NRG23200620220021591
|
20/06/2022
|
bhinder kaur
|
2608004WL001841
|
bhinder kaur
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263169
|
|
MR BHUPINDER KAUR
|
()
|
|
97
|
RUPNAGAR
|
PB-08-004-019-001/27
(SIHON MAJRA)
|
2608004000NRG23200620220021666
|
20/06/2022
|
JASVIR SINGH
|
2608004WL001849
|
JASVIR SINGH
|
00415
|
SBIN0050085
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263246
|
|
MR JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
98
|
RUPNAGAR
|
PB-08-004-030-001/104
(DOOGRI)
|
2608004000NRG23200620220021800
|
20/06/2022
|
JEET SINGH
|
2608004WL001862
|
JEET SINGH
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263245
|
|
MR JIT SINGH
|
()
|
|
99
|
RUPNAGAR
|
PB-08-004-081-001/43
(CHAK DHERA)
|
2608004000NRG23200620220021796
|
20/06/2022
|
SATNAM SINGH
|
2608004WL001861
|
SATNAM SINGH
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484263171
|
|
MR SATNAM SINGH SO RULDA SINGH
|
()
|
|
100
|
RUPNAGAR
|
PB-08-004-170-001/1
(Dhaloh Cherian)
|
2608004000NRG23200620220021802
|
20/06/2022
|
Bhagat Ram
|
2608004WL001862
|
Bhagat Ram
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263172
|
|
MR BHAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
101
|
RUPNAGAR
|
PB-08-004-066-001/137
(AALOWAAL)
|
2608004000NRG23200620220021831
|
20/06/2022
|
Pal kaur
|
2608004WL001867
|
Pal kaur
|
00415
|
SBIN0050419
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263174
|
|
MRS PALO DEVI
|
()
|
|
102
|
RUPNAGAR
|
PB-08-004-081-001/40
(CHAK DHERA)
|
2608004000NRG23200620220021795
|
20/06/2022
|
Manjeet Kaur
|
2608004WL001861
|
Manjeet Kaur
|
00415
|
SBIN0050419
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484263173
|
|
MS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
103
|
RUPNAGAR
|
PB-08-004-054-001/23
(PAPRALA)
|
2608004000NRG23200620220021639
|
20/06/2022
|
Harbans kaur
|
2608004WL001846
|
Harbans kaur
|
00415
|
SBIN0050440
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263243
|
|
MRS HARBANS KAUR
|
()
|
|
104
|
RUPNAGAR
|
PB-08-004-054-001/38
(PAPRALA)
|
2608004000NRG23200620220021641
|
20/06/2022
|
Kashi bai
|
2608004WL001846
|
Kashi bai
|
00415
|
SBIN0050440
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263175
|
|
MRS KASHI BAI
|
()
|
|
105
|
RUPNAGAR
|
PB-08-004-054-001/39
(PAPRALA)
|
2608004000NRG23200620220021642
|
20/06/2022
|
Durga
|
2608004WL001846
|
Durga
|
00415
|
SBIN0050440
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263176
|
|
MRS DURGA
|
()
|
|
106
|
RUPNAGAR
|
PB-08-004-170-001/10
(Dhaloh Cherian)
|
2608004000NRG23200620220021803
|
20/06/2022
|
Ranjeet sigh
|
2608004WL001862
|
Ranjeet sigh
|
00415
|
SBIN0050440
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263244
|
|
MR RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
107
|
RUPNAGAR
|
PB-08-004-007-001/19
(LOHARI)
|
2608004000NRG23200620220021621
|
20/06/2022
|
JOGINDER SINGH
|
2608004WL001845
|
JOGINDER SINGH
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263240
|
|
JOGINDER SINGH S/O MAGHI SINGH
|
()
|
|
108
|
RUPNAGAR
|
PB-08-004-007-001/26
(LOHARI)
|
2608004000NRG23200620220021623
|
20/06/2022
|
CHARNJEET KAUR
|
2608004WL001845
|
CHARNJEET KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263186
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
()
|
|
109
|
RUPNAGAR
|
PB-08-004-007-001/28
(LOHARI)
|
2608004000NRG23200620220021624
|
20/06/2022
|
BALBIR KAUR
|
2608004WL001845
|
BALBIR KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263188
|
|
BALBIR KAUR W O BAHADAR SINGH
|
()
|
|
110
|
RUPNAGAR
|
PB-08-004-007-001/30
(LOHARI)
|
2608004000NRG23200620220021626
|
20/06/2022
|
MANJIT KAUR
|
2608004WL001845
|
MANJIT KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263189
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
()
|
|
111
|
RUPNAGAR
|
PB-08-004-007-001/33
(LOHARI)
|
2608004000NRG23200620220021627
|
20/06/2022
|
JASWANT KAUR
|
2608004WL001845
|
JASWANT KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263187
|
|
JASWANT KAUR
|
()
|
|
112
|
RUPNAGAR
|
PB-08-004-007-001/39
(LOHARI)
|
2608004000NRG23200620220021628
|
20/06/2022
|
GULAZAR KAUR
|
2608004WL001845
|
GULAZAR KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263238
|
|
GULZAR KAUR
|
()
|
|
113
|
RUPNAGAR
|
PB-08-004-007-001/40
(LOHARI)
|
2608004000NRG23200620220021629
|
20/06/2022
|
KIRAN BALA
|
2608004WL001845
|
KIRAN BALA
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263193
|
|
KIRAN BALA
|
()
|
|
114
|
RUPNAGAR
|
PB-08-004-007-001/45
(LOHARI)
|
2608004000NRG23200620220021630
|
20/06/2022
|
AMANDEEP KAUR
|
2608004WL001845
|
AMANDEEP KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263192
|
|
AHAM SINGH
|
()
|
|
115
|
RUPNAGAR
|
PB-08-004-007-001/47
(LOHARI)
|
2608004000NRG23200620220021631
|
20/06/2022
|
KULDEEP KAUR
|
2608004WL001845
|
KULDEEP KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263179
|
|
KULDEEP KAUR
|
()
|
|
116
|
RUPNAGAR
|
PB-08-004-007-001/53
(LOHARI)
|
2608004000NRG23200620220021633
|
20/06/2022
|
GURMEET SINGH
|
2608004WL001845
|
GURMEET SINGH
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263181
|
|
GURMEET SINGH
|
()
|
|
117
|
RUPNAGAR
|
PB-08-004-007-001/53
(LOHARI)
|
2608004000NRG23200620220021634
|
20/06/2022
|
JOGINDER KAUR
|
2608004WL001845
|
JOGINDER KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263183
|
|
JOGINDER KAUR
|
()
|
|
118
|
RUPNAGAR
|
PB-08-004-007-001/77
(LOHARI)
|
2608004000NRG23200620220021636
|
20/06/2022
|
Harpreet kaur
|
2608004WL001845
|
Harpreet kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263237
|
|
HARPREET KAUR
|
()
|
|
119
|
RUPNAGAR
|
PB-08-004-007-001/9
(LOHARI)
|
2608004000NRG23200620220021637
|
20/06/2022
|
GURDEV KAUR
|
2608004WL001845
|
GURDEV KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263239
|
|
GURDEV KAUR
|
()
|
|
120
|
RUPNAGAR
|
PB-08-004-008-001/16
(KISHANPURA)
|
2608004000NRG23200620220021590
|
20/06/2022
|
Jaswinder Kaur
|
2608004WL001841
|
Jaswinder Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263182
|
|
JASWINDER KAUR
|
()
|
|
121
|
RUPNAGAR
|
PB-08-004-008-001/45
(KISHANPURA)
|
2608004000NRG23200620220021596
|
20/06/2022
|
kulwinder kaur
|
2608004WL001841
|
kulwinder kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263191
|
|
SANDEEP KAUR
|
()
|
|
122
|
RUPNAGAR
|
PB-08-004-019-001/10
(SIHON MAJRA)
|
2608004000NRG23200620220021656
|
20/06/2022
|
PARMJEET KAUR
|
2608004WL001849
|
PARMJEET KAUR
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263202
|
|
PARAMJIT KAUR W/O HARNEK SINGH
|
()
|
|
123
|
RUPNAGAR
|
PB-08-004-019-001/11
(SIHON MAJRA)
|
2608004000NRG23200620220021657
|
20/06/2022
|
CHARNJIT KAUR
|
2608004WL001849
|
CHARNJIT KAUR
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263201
|
|
CHARANJIT KAUR W/O KAMALJIT SINGH
|
()
|
|
124
|
RUPNAGAR
|
PB-08-004-019-001/16
(SIHON MAJRA)
|
2608004000NRG23200620220021660
|
20/06/2022
|
RAJINDER KAUR
|
2608004WL001849
|
RAJINDER KAUR
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263196
|
|
RAJINDER KAUR
|
()
|
|
125
|
RUPNAGAR
|
PB-08-004-019-001/17
(SIHON MAJRA)
|
2608004000NRG23200620220021661
|
20/06/2022
|
MANJEET KAUR
|
2608004WL001849
|
MANJEET KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263195
|
|
MANJIT KAUR W/O RASHPAL SINGH
|
()
|
|
126
|
RUPNAGAR
|
PB-08-004-019-001/18
(SIHON MAJRA)
|
2608004000NRG23200620220021662
|
20/06/2022
|
KAMALJEET KAUR
|
2608004WL001849
|
KAMALJEET KAUR
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263199
|
|
KAMALJI KAUR W/O GURDEEP SINGH
|
()
|
|
127
|
RUPNAGAR
|
PB-08-004-019-001/19
(SIHON MAJRA)
|
2608004000NRG23200620220021663
|
20/06/2022
|
AMARJEET KAUR
|
2608004WL001849
|
AMARJEET KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263198
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
()
|
|
128
|
RUPNAGAR
|
PB-08-004-019-001/22
(SIHON MAJRA)
|
2608004000NRG23200620220021664
|
20/06/2022
|
KULWANT KAUR
|
2608004WL001849
|
KULWANT KAUR
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263190
|
|
KULWANT KAUR W/O GULZAR SINGH
|
()
|
|
129
|
RUPNAGAR
|
PB-08-004-019-001/3
(SIHON MAJRA)
|
2608004000NRG23200620220021667
|
20/06/2022
|
MAHINDER KAUR
|
2608004WL001849
|
MAHINDER KAUR
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263185
|
|
MOHINDER KAUR W/O RANJIT SINGH
|
()
|
|
130
|
RUPNAGAR
|
PB-08-004-019-001/8
(SIHON MAJRA)
|
2608004000NRG23200620220021669
|
20/06/2022
|
GURJEET KAUR
|
2608004WL001849
|
GURJEET KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263197
|
|
GURJIT KAUR W/O JASWINDER SINGH
|
()
|
|
131
|
RUPNAGAR
|
PB-08-004-019-001/9
(SIHON MAJRA)
|
2608004000NRG23200620220021670
|
20/06/2022
|
MAMTA RANI
|
2608004WL001849
|
MAMTA RANI
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263200
|
|
MAMTA W/O RAVINDER SINGH
|
()
|
|
132
|
RUPNAGAR
|
PB-08-004-125-001/12
(GOSLAN)
|
2608004000NRG23200620220021605
|
20/06/2022
|
Paramjit Kaur
|
2608004WL001844
|
Paramjit Kaur
|
00462
|
UCBA0000437
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484263184
|
|
PARAMJIT KAUR W/O CHARAN SINGH
|
()
|
|
133
|
RUPNAGAR
|
PB-08-004-125-001/25
(GOSLAN)
|
2608004000NRG23200620220021607
|
20/06/2022
|
Sukhwinder kaur
|
2608004WL001844
|
Sukhwinder kaur
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263194
|
|
SUKHWINDER KAUR
|
()
|
|
134
|
RUPNAGAR
|
PB-08-004-125-001/69
(GOSLAN)
|
2608004000NRG23200620220021615
|
20/06/2022
|
Naib Singh
|
2608004WL001844
|
Naib Singh
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263180
|
|
NAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68244
|
68244
|
|
|
|
|
|
|
|
|
135
|
RUPNAGAR
|
PB-08-004-081-001/47
(CHAK DHERA)
|
2608004000NRG23200620220021798
|
20/06/2022
|
kuldeep kaur
|
2608004WL001861
|
kuldeep kaur
|
00462
|
UCBA0000441
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263204
|
|
KULDEEP KAUR WO HARBANS SINGH
|
()
|
|
136
|
RUPNAGAR
|
PB-08-004-136-001/3
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200620220021602
|
20/06/2022
|
Major singh
|
2608004WL001843
|
Major singh
|
00462
|
UCBA0000441
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484263203
|
|
MEJAR SINGH S/O CHIRANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
137
|
RUPNAGAR
|
PB-08-004-049-001/86
(KHERI KHAAT)
|
2608004000NRG23200620220021487
|
20/06/2022
|
Babli Rani
|
2608004WL001835
|
Babli Rani
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263231
|
|
BABLI RANI
|
()
|
|
138
|
RUPNAGAR
|
PB-08-004-083-001/8
(SIAASATPUR)
|
2608004000NRG23200620220021852
|
20/06/2022
|
swarn singh
|
2608004WL001870
|
swarn singh
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484263217
|
|
SAWARAN SINGH
|
()
|
|
139
|
RUPNAGAR
|
PB-08-004-086-001/105
(BARDAR)
|
2608004000NRG23200620220021745
|
20/06/2022
|
Deepo
|
2608004WL001857
|
Deepo
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484263232
|
|
DEEPO
|
()
|
|
140
|
RUPNAGAR
|
PB-08-004-086-001/108
(BARDAR)
|
2608004000NRG23200620220021747
|
20/06/2022
|
Piari
|
2608004WL001857
|
Piari
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484263208
|
|
PIARI W/O-SUCHA RAM
|
()
|
|
141
|
RUPNAGAR
|
PB-08-004-086-001/133
(BARDAR)
|
2608004000NRG23200620220021748
|
20/06/2022
|
Debo
|
2608004WL001857
|
Debo
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263213
|
|
DEBO
|
()
|
|
142
|
RUPNAGAR
|
PB-08-004-086-001/206
(BARDAR)
|
2608004000NRG23200620220021749
|
20/06/2022
|
Pakhar Singh
|
2608004WL001857
|
Pakhar Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263206
|
|
PAKHER SINGH SO DIYA SINGH
|
()
|
|
143
|
RUPNAGAR
|
PB-08-004-086-001/21
(BARDAR)
|
2608004000NRG23200620220021488
|
20/06/2022
|
Piara Ram
|
2608004WL001835
|
Piara Ram
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263211
|
|
PIARA RAM SO ABHAY RAM
|
()
|
|
144
|
RUPNAGAR
|
PB-08-004-086-001/24
(BARDAR)
|
2608004000NRG23200620220021750
|
20/06/2022
|
malkit ram
|
2608004WL001857
|
malkit ram
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263236
|
|
MALKEET RAM
|
()
|
|
145
|
RUPNAGAR
|
PB-08-004-086-001/25
(BARDAR)
|
2608004000NRG23200620220021751
|
20/06/2022
|
Naib Khan
|
2608004WL001857
|
Naib Khan
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263205
|
|
NAIB KHAN S/O MOHMAD
|
()
|
|
146
|
RUPNAGAR
|
PB-08-004-086-001/51
(BARDAR)
|
2608004000NRG23200620220021489
|
20/06/2022
|
Avtar Singh
|
2608004WL001835
|
Avtar Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263207
|
|
AVTAR
|
()
|
|
147
|
RUPNAGAR
|
PB-08-004-086-001/57
(BARDAR)
|
2608004000NRG23200620220021753
|
20/06/2022
|
Rekha Rani
|
2608004WL001857
|
Rekha Rani
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484263216
|
|
REKHA RANI
|
()
|
|
148
|
RUPNAGAR
|
PB-08-004-086-001/91
(BARDAR)
|
2608004000NRG23200620220021754
|
20/06/2022
|
geeto
|
2608004WL001857
|
geeto
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263228
|
|
GEETO W/O BHAGA
|
()
|
|
149
|
RUPNAGAR
|
PB-08-004-086-001/95
(BARDAR)
|
2608004000NRG23200620220021490
|
20/06/2022
|
Shyam Lal
|
2608004WL001835
|
Shyam Lal
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263233
|
|
SHYAM S/O BHURU
|
()
|
|
150
|
RUPNAGAR
|
PB-08-004-153-001/110
(JODHPUR KAKAUT)
|
2608004000NRG23200620220021755
|
20/06/2022
|
GURPREET KAUR
|
2608004WL001858
|
GURPREET KAUR
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263229
|
|
GURPREET KAUR WO BALWINDER SINGH
|
()
|
|
151
|
RUPNAGAR
|
PB-08-004-153-001/17
(JODHPUR KAKAUT)
|
2608004000NRG23200620220021756
|
20/06/2022
|
Bhag Singh
|
2608004WL001858
|
Bhag Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263210
|
|
HARWINDER KAUR
|
()
|
|
152
|
RUPNAGAR
|
PB-08-004-153-001/20
(JODHPUR KAKAUT)
|
2608004000NRG23200620220021757
|
20/06/2022
|
Darbara singh
|
2608004WL001858
|
Darbara singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263230
|
|
DARBARA SINGH S/O KARTAR SINGH
|
()
|
|
153
|
RUPNAGAR
|
PB-08-004-153-001/5
(JODHPUR KAKAUT)
|
2608004000NRG23200620220021761
|
20/06/2022
|
Gurcharan Singh
|
2608004WL001858
|
Gurcharan Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263235
|
|
GURCHARAN SINGH S/O ASHU RAM
|
()
|
|
154
|
RUPNAGAR
|
PB-08-004-153-001/66
(JODHPUR KAKAUT)
|
2608004000NRG23200620220021763
|
20/06/2022
|
AMARJEET SINGH
|
2608004WL001858
|
AMARJEET SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484263212
|
|
AMARJEET SINGH SO SURJIT SINGH
|
()
|
|
155
|
RUPNAGAR
|
PB-08-004-153-001/76
(JODHPUR KAKAUT)
|
2608004000NRG23200620220021764
|
20/06/2022
|
Dalbir Singh
|
2608004WL001858
|
Dalbir Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263234
|
|
DALVIR SINGH SO KARAM SINGH
|
()
|
|
156
|
RUPNAGAR
|
PB-08-004-153-001/89
(JODHPUR KAKAUT)
|
2608004000NRG23200620220021765
|
20/06/2022
|
Bhupinder Singh
|
2608004WL001858
|
Bhupinder Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484263209
|
|
BHUPINDER SINGH SO SATNAM SINGH
|
()
|
|
157
|
RUPNAGAR
|
PB-08-004-165-001/74
(KUDSPUR BARI)
|
2608004000NRG23200620220021823
|
20/06/2022
|
HARPREET SINGH
|
2608004WL001865
|
HARPREET SINGH
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263214
|
|
HARPREET SINGH
|
()
|
|
158
|
RUPNAGAR
|
PB-08-004-165-001/9
(KUDSPUR BARI)
|
2608004000NRG23200620220021824
|
20/06/2022
|
Daljit Kaur
|
2608004WL001865
|
Daljit Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263215
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
159
|
RUPNAGAR
|
PB-08-004-081-001/161
(CHAK DHERA)
|
2608004000NRG23200620220021810
|
20/06/2022
|
PARAMJEET KAUR
|
2608004WL001863
|
PARAMJEET KAUR
|
00462
|
UCBA0001315
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263226
|
|
PARAMJIT KAUR
|
()
|
|
160
|
RUPNAGAR
|
PB-08-004-081-001/19
(CHAK DHERA)
|
2608004000NRG23200620220021784
|
20/06/2022
|
Harjinder kaur
|
2608004WL001861
|
Harjinder kaur
|
00462
|
UCBA0001315
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484263223
|
|
ANJALI U/G HARJINDER KAUR
|
()
|
|
161
|
RUPNAGAR
|
PB-08-004-081-001/20
(CHAK DHERA)
|
2608004000NRG23200620220021786
|
20/06/2022
|
avtar singh
|
2608004WL001861
|
avtar singh
|
00462
|
UCBA0001315
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263220
|
|
AVTAR SINGH
|
()
|
|
162
|
RUPNAGAR
|
PB-08-004-081-001/24
(CHAK DHERA)
|
2608004000NRG23200620220021787
|
20/06/2022
|
KAMLESH KAUR
|
2608004WL001861
|
KAMLESH KAUR
|
00462
|
UCBA0001315
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263227
|
|
KAMLESH KAUR WO HARMESH SINGH
|
()
|
|
163
|
RUPNAGAR
|
PB-08-004-081-001/26
(CHAK DHERA)
|
2608004000NRG23200620220021788
|
20/06/2022
|
DALJIT KAUR
|
2608004WL001861
|
DALJIT KAUR
|
00462
|
UCBA0001315
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263224
|
|
DALJIT KAUR
|
()
|
|
164
|
RUPNAGAR
|
PB-08-004-081-001/29
(CHAK DHERA)
|
2608004000NRG23200620220021789
|
20/06/2022
|
RAM KISHAN
|
2608004WL001861
|
RAM KISHAN
|
00462
|
UCBA0001315
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263218
|
|
RAM KRISHAN S/O JEET SINGH
|
()
|
|
165
|
RUPNAGAR
|
PB-08-004-081-001/32
(CHAK DHERA)
|
2608004000NRG23200620220021790
|
20/06/2022
|
DARSHAN SINGH
|
2608004WL001861
|
DARSHAN SINGH
|
00462
|
UCBA0001315
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263221
|
|
DARSHAN SINGH
|
()
|
|
166
|
RUPNAGAR
|
PB-08-004-081-001/44
(CHAK DHERA)
|
2608004000NRG23200620220021797
|
20/06/2022
|
Balwinder Kaur
|
2608004WL001861
|
Balwinder Kaur
|
00462
|
UCBA0001315
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484263222
|
|
JAGMOHAN SINGH U/G BALWINDER KAUR
|
()
|
|
167
|
RUPNAGAR
|
PB-08-004-081-001/45
(CHAK DHERA)
|
2608004000NRG23200620220021813
|
20/06/2022
|
kamaljeet Kaur
|
2608004WL001863
|
kamaljeet Kaur
|
00462
|
UCBA0001315
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263219
|
|
JAGTAR SINGH U/G KARAMJIT KAUR
|
()
|
|
168
|
RUPNAGAR
|
PB-08-004-081-001/48
(CHAK DHERA)
|
2608004000NRG23200620220021814
|
20/06/2022
|
jasvir kaur
|
2608004WL001863
|
jasvir kaur
|
00462
|
UCBA0001315
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263225
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
169
|
RUPNAGAR
|
PB-08-004-009-001/61
(PATHRADI JATTAN)
|
2608004000NRG23200620220021652
|
20/06/2022
|
jagjot singh
|
2608004WL001847
|
jagjot singh
|
00468
|
UBIN0565075
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484263242
|
|
jagjotsingh
|
()
|
|
170
|
RUPNAGAR
|
PB-08-004-118-001/96
(BARA)
|
2608004000NRG23200620220021598
|
20/06/2022
|
Bhajan singh
|
2608004WL001842
|
Bhajan singh
|
00468
|
UBIN0565075
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484263241
|
|
Bhajansingh
|
()
|
|
171
|
RUPNAGAR
|
PB-08-004-131-001/149
(THAUNA)
|
2608004000NRG23200620220021678
|
20/06/2022
|
amarjit singh
|
2608004WL001851
|
amarjit singh
|
00468
|
UBIN0565075
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484263178
|
|
amarjitsingh
|
()
|
|
172
|
RUPNAGAR
|
PB-08-004-136-001/97
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23200620220021778
|
20/06/2022
|
Paramjit kaur
|
2608004WL001860
|
Paramjit kaur
|
00468
|
UBIN0565075
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484263177
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419334
|
419334
|
|
|
|
|
|
|
|