|
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
|
ADAMPUR
|
PB-05-022-020-001/78
(Dingerian)
|
2605022000NRG23220720220022981
|
22/07/2022
|
Dalvir Singh
|
2605022WL003087
|
Dalvir Singh
|
00045
|
BARB0ADAMPU
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364683046
|
|
Dalvir Singh
|
()
|
|
2
|
ADAMPUR
|
PB-05-022-052-001/54
(Massanian)
|
2605022000NRG23220720220023090
|
22/07/2022
|
meena kumari
|
2605022WL003103
|
meena kumari
|
00045
|
BARB0ADAMPU
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683047
|
|
meena kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-068-001/109
(Talwandi arayan)
|
2605022000NRG23220720220022856
|
22/07/2022
|
Rajwinder Kaur
|
2605022WL003071
|
Rajwinder Kaur
|
00048
|
BKID0006345
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683048
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
ADAMPUR
|
PB-05-022-007-001/143
(ChuharWali)
|
2605022000NRG23220720220023295
|
22/07/2022
|
Baksho
|
2605022WL003138
|
Baksho
|
00078
|
CNRB0002219
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364683053
|
|
Baksho
|
()
|
|
5
|
ADAMPUR
|
PB-05-022-007-001/157
(ChuharWali)
|
2605022000NRG23220720220023298
|
22/07/2022
|
Sukhvir Kaur
|
2605022WL003138
|
Sukhvir Kaur
|
00078
|
CNRB0002219
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364683057
|
|
Sukhvir Kaur
|
()
|
|
6
|
ADAMPUR
|
PB-05-022-007-001/162
(ChuharWali)
|
2605022000NRG23220720220023299
|
22/07/2022
|
Preeto
|
2605022WL003138
|
Preeto
|
00078
|
CNRB0002219
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683058
|
|
Preeto
|
()
|
|
7
|
ADAMPUR
|
PB-05-022-007-001/165
(ChuharWali)
|
2605022000NRG23220720220022883
|
22/07/2022
|
Kulwinder Kaur
|
2605022WL003073
|
Kulwinder Kaur
|
00078
|
CNRB0002219
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683068
|
|
Kulwinder Kaur
|
()
|
|
8
|
ADAMPUR
|
PB-05-022-007-001/166
(ChuharWali)
|
2605022000NRG23220720220022988
|
22/07/2022
|
Gurdev Kaur
|
2605022WL003089
|
Gurdev Kaur
|
00078
|
CNRB0002219
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683050
|
|
Gurdev Kaur
|
()
|
|
9
|
ADAMPUR
|
PB-05-022-007-001/171
(ChuharWali)
|
2605022000NRG23220720220022884
|
22/07/2022
|
Maninder Kalsi
|
2605022WL003073
|
Maninder Kalsi
|
00078
|
CNRB0002219
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683063
|
|
Maninder Kalsi
|
()
|
|
10
|
ADAMPUR
|
PB-05-022-007-001/173
(ChuharWali)
|
2605022000NRG23220720220022885
|
22/07/2022
|
Raj Kumari
|
2605022WL003073
|
Raj Kumari
|
00078
|
CNRB0002219
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683055
|
|
Raj Kumari
|
()
|
|
11
|
ADAMPUR
|
PB-05-022-007-001/174
(ChuharWali)
|
2605022000NRG23220720220022866
|
22/07/2022
|
Reena Rani
|
2605022WL003072
|
Reena Rani
|
00078
|
CNRB0002219
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683060
|
|
Reena Rani
|
()
|
|
12
|
ADAMPUR
|
PB-05-022-007-001/176
(ChuharWali)
|
2605022000NRG23220720220023300
|
22/07/2022
|
Rani
|
2605022WL003138
|
Rani
|
00078
|
CNRB0002219
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683069
|
|
Rani
|
()
|
|
13
|
ADAMPUR
|
PB-05-022-007-001/179
(ChuharWali)
|
2605022000NRG23220720220022867
|
22/07/2022
|
Gurdev Kaur
|
2605022WL003072
|
Gurdev Kaur
|
00078
|
CNRB0002219
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683054
|
|
Gurdev Kaur
|
()
|
|
14
|
ADAMPUR
|
PB-05-022-007-001/180
(ChuharWali)
|
2605022000NRG23220720220022868
|
22/07/2022
|
Sakuntala Devi
|
2605022WL003072
|
Sakuntala Devi
|
00078
|
CNRB0002219
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683064
|
|
Sakuntala Devi
|
()
|
|
15
|
ADAMPUR
|
PB-05-022-007-001/181
(ChuharWali)
|
2605022000NRG23220720220022869
|
22/07/2022
|
Harbansh kaur
|
2605022WL003072
|
Harbansh kaur
|
00078
|
CNRB0002219
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683049
|
|
Harbansh kaur
|
()
|
|
16
|
ADAMPUR
|
PB-05-022-007-001/184
(ChuharWali)
|
2605022000NRG23220720220022989
|
22/07/2022
|
Deesho
|
2605022WL003089
|
Deesho
|
00078
|
CNRB0002219
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683061
|
|
Deesho
|
()
|
|
17
|
ADAMPUR
|
PB-05-022-007-001/192
(ChuharWali)
|
2605022000NRG23220720220022870
|
22/07/2022
|
Suman
|
2605022WL003072
|
Suman
|
00078
|
CNRB0002219
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683065
|
|
Suman
|
()
|
|
18
|
ADAMPUR
|
PB-05-022-007-001/195
(ChuharWali)
|
2605022000NRG23220720220023301
|
22/07/2022
|
Bebi
|
2605022WL003138
|
Bebi
|
00078
|
CNRB0002219
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683062
|
|
Bebi
|
()
|
|
19
|
ADAMPUR
|
PB-05-022-007-001/196
(ChuharWali)
|
2605022000NRG23220720220023302
|
22/07/2022
|
Bimla
|
2605022WL003138
|
Bimla
|
00078
|
CNRB0002219
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683073
|
|
Bimla
|
()
|
|
20
|
ADAMPUR
|
PB-05-022-007-001/200
(ChuharWali)
|
2605022000NRG23220720220022990
|
22/07/2022
|
Surinder Kaur
|
2605022WL003089
|
Surinder Kaur
|
00078
|
CNRB0002219
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683070
|
|
Surinder Kaur
|
()
|
|
21
|
ADAMPUR
|
PB-05-022-007-001/203
(ChuharWali)
|
2605022000NRG23220720220022964
|
22/07/2022
|
Surinder Singh
|
2605022WL003083
|
Surinder Singh
|
00078
|
CNRB0002219
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364683066
|
|
Surinder Singh
|
()
|
|
22
|
ADAMPUR
|
PB-05-022-007-001/204
(ChuharWali)
|
2605022000NRG23220720220023303
|
22/07/2022
|
Rajwant Kaur
|
2605022WL003138
|
Rajwant Kaur
|
00078
|
CNRB0002219
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364683067
|
|
Rajwant Kaur
|
()
|
|
23
|
ADAMPUR
|
PB-05-022-007-001/209
(ChuharWali)
|
2605022000NRG23220720220022871
|
22/07/2022
|
Surinder Kaur
|
2605022WL003072
|
Surinder Kaur
|
00078
|
CNRB0002219
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364683072
|
|
Surinder Kaur
|
()
|
|
24
|
ADAMPUR
|
PB-05-022-007-001/212
(ChuharWali)
|
2605022000NRG23220720220022872
|
22/07/2022
|
Kiran
|
2605022WL003072
|
Kiran
|
00078
|
CNRB0002219
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364683071
|
|
Kiran
|
()
|
|
25
|
ADAMPUR
|
PB-05-022-007-001/230
(ChuharWali)
|
2605022000NRG23220720220022886
|
22/07/2022
|
Sonia
|
2605022WL003073
|
Sonia
|
00078
|
CNRB0002219
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683074
|
|
Sonia
|
()
|
|
26
|
ADAMPUR
|
PB-05-022-007-001/232
(ChuharWali)
|
2605022000NRG23220720220023304
|
22/07/2022
|
Ram pyari
|
2605022WL003138
|
Ram pyari
|
00078
|
CNRB0002219
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364683075
|
|
Ram pyari
|
()
|
|
27
|
ADAMPUR
|
PB-05-022-007-001/234
(ChuharWali)
|
2605022000NRG23220720220022874
|
22/07/2022
|
Asha Rani
|
2605022WL003072
|
Asha Rani
|
00078
|
CNRB0002219
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683051
|
|
Asha Rani
|
()
|
|
28
|
ADAMPUR
|
PB-05-022-007-001/55
(ChuharWali)
|
2605022000NRG23220720220023305
|
22/07/2022
|
RAJ KUMARI
|
2605022WL003138
|
RAJ KUMARI
|
00078
|
CNRB0002219
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364683056
|
|
RAJ KUMARI
|
()
|
|
29
|
ADAMPUR
|
PB-05-022-044-001/132
(Lesriwal)
|
2605022000NRG23220720220023063
|
22/07/2022
|
DANIAL
|
2605022WL003099
|
DANIAL
|
00078
|
CNRB0002219
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683059
|
|
DANIAL
|
()
|
|
30
|
ADAMPUR
|
PB-05-022-044-001/205
(Lesriwal)
|
2605022000NRG23220720220023065
|
22/07/2022
|
jagdish
|
2605022WL003099
|
jagdish
|
00078
|
CNRB0002219
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683052
|
|
jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80370
|
80370
|
|
|
|
|
|
|
|
|
31
|
ADAMPUR
|
PB-05-022-049-001/53
(Mander)
|
2605022000NRG23220720220023351
|
22/07/2022
|
surinder kaur
|
2605022WL003140
|
surinder kaur
|
00078
|
CNRB0018132
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683089
|
|
surinder kaur
|
()
|
|
32
|
ADAMPUR
|
PB-05-022-049-001/65
(Mander)
|
2605022000NRG23220720220023353
|
22/07/2022
|
Jasvir Kaur
|
2605022WL003140
|
Jasvir Kaur
|
00078
|
CNRB0018132
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683100
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
33
|
ADAMPUR
|
PB-05-022-020-001/130
(Dingerian)
|
2605022000NRG23220720220022980
|
22/07/2022
|
Narinder Kaur
|
2605022WL003087
|
Narinder Kaur
|
00152
|
HDFC0003495
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364683113
|
|
Narinder Kaur
|
()
|
|
34
|
ADAMPUR
|
PB-05-022-061-001/182
(Pandori Nijjeran)
|
2605022000NRG23220720220023392
|
22/07/2022
|
Gurwinder Sandhu
|
2605022WL003143
|
Gurwinder Sandhu
|
00152
|
HDFC0003495
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683112
|
|
Gurwinder Sandhu
|
()
|
|
35
|
ADAMPUR
|
PB-05-022-064-001/63
(Safi pur)
|
2605022000NRG23220720220023405
|
22/07/2022
|
kuldeepkumari
|
2605022WL003143
|
kuldeepkumari
|
00152
|
HDFC0003495
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364683104
|
|
kuldeepkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
36
|
ADAMPUR
|
PB-05-022-008-001/49
(Chukhiara)
|
2605022000NRG23220720220022833
|
22/07/2022
|
raghvir kaur
|
2605022WL003070
|
raghvir kaur
|
00152
|
HDFC0003538
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364683094
|
|
raghvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
37
|
ADAMPUR
|
PB-05-022-069-001/97
(Talwara)
|
2605022000NRG23220720220023383
|
22/07/2022
|
Manjit Kaur
|
2605022WL003142
|
Manjit Kaur
|
00165
|
IBKL0002005
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683110
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
38
|
ADAMPUR
|
PB-05-022-062-001/124
(Ram Nagar)
|
2605022000NRG23220720220023107
|
22/07/2022
|
Hari Ram
|
2605022WL003107
|
Hari Ram
|
00176
|
IDIB000C606
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683093
|
|
Hari Ram
|
()
|
|
39
|
ADAMPUR
|
PB-05-022-062-001/163
(Ram Nagar)
|
2605022000NRG23220720220023335
|
22/07/2022
|
Satwinder Kaur
|
2605022WL003139
|
Satwinder Kaur
|
00176
|
IDIB000C606
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364683107
|
|
Satwinder Kaur
|
()
|
|
40
|
ADAMPUR
|
PB-05-022-062-001/83
(Ram Nagar)
|
2605022000NRG23220720220023346
|
22/07/2022
|
Anita
|
2605022WL003139
|
Anita
|
00176
|
IDIB000C606
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683096
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
41
|
ADAMPUR
|
PB-05-022-001-001/66
(Arjanwal)
|
2605022000NRG23220720220023174
|
22/07/2022
|
GURBACHAN SINGH
|
2605022WL003115
|
GURBACHAN SINGH
|
00177
|
IOBA0000516
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683076
|
|
GURBACHAN SINGH
|
()
|
|
42
|
ADAMPUR
|
PB-05-022-023-001/124
(Duhre)
|
2605022000NRG23220720220023026
|
22/07/2022
|
gurbaksh kaur
|
2605022WL003092
|
gurbaksh kaur
|
00177
|
IOBA0000516
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364683084
|
|
gurbaksh kaur
|
()
|
|
43
|
ADAMPUR
|
PB-05-022-023-001/135
(Duhre)
|
2605022000NRG23220720220023027
|
22/07/2022
|
Gian Singh
|
2605022WL003092
|
Gian Singh
|
00177
|
IOBA0000516
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683092
|
|
Gian Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
44
|
ADAMPUR
|
PB-05-022-016-001/61
(Dhe Pur)
|
2605022000NRG23220720220022975
|
22/07/2022
|
Jyoti Kumari
|
2605022WL003085
|
Jyoti Kumari
|
00177
|
IOBA0001528
|
1128
|
1128
|
Rejected
|
27/07/2022
|
|
3364683101
|
Account closed
|
|
|
|
45
|
ADAMPUR
|
PB-05-022-016-001/65
(Dhe Pur)
|
2605022000NRG23220720220022976
|
22/07/2022
|
Sukhwinder Kaur
|
2605022WL003085
|
Sukhwinder Kaur
|
00177
|
IOBA0001528
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683095
|
|
Sukhwinder Kaur
|
()
|
|
46
|
ADAMPUR
|
PB-05-022-021-001/14
(Diyant Pur)
|
2605022000NRG23220720220022984
|
22/07/2022
|
Balwinder Kaur
|
2605022WL003088
|
Balwinder Kaur
|
00177
|
IOBA0001528
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683077
|
|
Balwinder Kaur
|
()
|
|
47
|
ADAMPUR
|
PB-05-022-021-001/20
(Diyant Pur)
|
2605022000NRG23220720220022987
|
22/07/2022
|
santokh singh
|
2605022WL003088
|
santokh singh
|
00177
|
IOBA0001528
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683090
|
|
santokh singh
|
()
|
|
48
|
ADAMPUR
|
PB-05-022-041-001/74
(Koopur)
|
2605022000NRG23220720220023049
|
22/07/2022
|
Amrik Chand
|
2605022WL003096
|
Amrik Chand
|
00177
|
IOBA0001528
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683082
|
|
Amrik Chand
|
()
|
|
49
|
ADAMPUR
|
PB-05-022-041-001/78
(Koopur)
|
2605022000NRG23220720220023050
|
22/07/2022
|
Malkit Kaur
|
2605022WL003096
|
Malkit Kaur
|
00177
|
IOBA0001528
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683083
|
|
Malkit Kaur
|
()
|
|
50
|
ADAMPUR
|
PB-05-022-049-001/49
(Mander)
|
2605022000NRG23220720220023001
|
22/07/2022
|
Rajwinder Kaur
|
2605022WL003089
|
Rajwinder Kaur
|
00177
|
IOBA0001528
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683087
|
|
Rajwinder Kaur
|
()
|
|
51
|
ADAMPUR
|
PB-05-022-049-001/60
(Mander)
|
2605022000NRG23220720220023352
|
22/07/2022
|
shanti devi
|
2605022WL003140
|
shanti devi
|
00177
|
IOBA0001528
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683086
|
|
shanti devi
|
()
|
|
52
|
ADAMPUR
|
PB-05-022-052-001/52
(Massanian)
|
2605022000NRG23220720220023089
|
22/07/2022
|
Harbans kaur
|
2605022WL003103
|
Harbans kaur
|
00177
|
IOBA0001528
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683106
|
|
Harbans kaur
|
()
|
|
53
|
ADAMPUR
|
PB-05-022-064-001/19
(Safi pur)
|
2605022000NRG23220720220023398
|
22/07/2022
|
RAM ASSRA
|
2605022WL003143
|
RAM ASSRA
|
00177
|
IOBA0001528
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364683078
|
|
RAM ASSRA
|
()
|
|
54
|
ADAMPUR
|
PB-05-022-064-001/39
(Safi pur)
|
2605022000NRG23220720220023401
|
22/07/2022
|
Satnam dass
|
2605022WL003143
|
Satnam dass
|
00177
|
IOBA0001528
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364683108
|
|
Satnam dass
|
()
|
|
55
|
ADAMPUR
|
PB-05-022-064-001/42
(Safi pur)
|
2605022000NRG23220720220023402
|
22/07/2022
|
Jagir Kaur
|
2605022WL003143
|
Jagir Kaur
|
00177
|
IOBA0001528
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364683080
|
|
Jagir Kaur
|
()
|
|
56
|
ADAMPUR
|
PB-05-022-064-001/53
(Safi pur)
|
2605022000NRG23220720220023404
|
22/07/2022
|
Anju bala
|
2605022WL003143
|
Anju bala
|
00177
|
IOBA0001528
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364683085
|
|
Anju bala
|
()
|
|
57
|
ADAMPUR
|
PB-05-022-064-001/9
(Safi pur)
|
2605022000NRG23220720220023406
|
22/07/2022
|
RAM PARKASH
|
2605022WL003143
|
RAM PARKASH
|
00177
|
IOBA0001528
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364683079
|
|
RAM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
58
|
ADAMPUR
|
PB-05-022-008-001/47
(Chukhiara)
|
2605022000NRG23220720220022982
|
22/07/2022
|
sohan lal
|
2605022WL003088
|
sohan lal
|
00349
|
PSIB0000079
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683091
|
|
sohan lal
|
()
|
|
59
|
ADAMPUR
|
PB-05-022-008-001/57
(Chukhiara)
|
2605022000NRG23220720220022834
|
22/07/2022
|
Sarabjit kaur
|
2605022WL003070
|
Sarabjit kaur
|
00349
|
PSIB0000079
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683105
|
|
Sarabjit kaur
|
()
|
|
60
|
ADAMPUR
|
PB-05-022-021-001/13
(Diyant Pur)
|
2605022000NRG23220720220022983
|
22/07/2022
|
Kiran bala
|
2605022WL003088
|
Kiran bala
|
00349
|
PSIB0000079
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683115
|
|
Kiran bala
|
()
|
|
61
|
ADAMPUR
|
PB-05-022-021-001/15
(Diyant Pur)
|
2605022000NRG23220720220022985
|
22/07/2022
|
Jagdish
|
2605022WL003088
|
Jagdish
|
00349
|
PSIB0000079
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683099
|
|
Jagdish
|
()
|
|
62
|
ADAMPUR
|
PB-05-022-021-001/19
(Diyant Pur)
|
2605022000NRG23220720220022986
|
22/07/2022
|
Meena
|
2605022WL003088
|
Meena
|
00349
|
PSIB0000079
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683081
|
|
Meena
|
()
|
|
63
|
ADAMPUR
|
PB-05-022-025-001/158
(Ghurial)
|
2605022000NRG23220720220022993
|
22/07/2022
|
jasvir singh
|
2605022WL003089
|
jasvir singh
|
00349
|
PSIB0000079
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364683102
|
|
jasvir singh
|
()
|
|
64
|
ADAMPUR
|
PB-05-022-036-001/100
(Kathar)
|
2605022000NRG23220720220023443
|
22/07/2022
|
Mohinder kaur
|
2605022WL003152
|
Mohinder kaur
|
00349
|
PSIB0000079
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683097
|
|
Mohinder kaur
|
()
|
|
65
|
ADAMPUR
|
PB-05-022-036-001/78
(Kathar)
|
2605022000NRG23220720220023000
|
22/07/2022
|
Manjeet Kaur
|
2605022WL003089
|
Manjeet Kaur
|
00349
|
PSIB0000079
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683088
|
|
Manjeet Kaur
|
()
|
|
66
|
ADAMPUR
|
PB-05-022-049-001/22
(Mander)
|
2605022000NRG23220720220023349
|
22/07/2022
|
Sunita
|
2605022WL003140
|
Sunita
|
00349
|
PSIB0000079
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683098
|
|
Sunita
|
()
|
|
67
|
ADAMPUR
|
PB-05-022-049-001/69
(Mander)
|
2605022000NRG23220720220023354
|
22/07/2022
|
Uday mandal
|
2605022WL003140
|
Uday mandal
|
00349
|
PSIB0000079
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683103
|
|
Uday mandal
|
()
|
|
68
|
ADAMPUR
|
PB-05-022-049-001/74
(Mander)
|
2605022000NRG23220720220023356
|
22/07/2022
|
Harjit Kaur
|
2605022WL003140
|
Harjit Kaur
|
00349
|
PSIB0000079
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683114
|
|
Harjit Kaur
|
()
|
|
69
|
ADAMPUR
|
PB-05-022-049-001/75
(Mander)
|
2605022000NRG23220720220023357
|
22/07/2022
|
Surjit Kaur
|
2605022WL003140
|
Surjit Kaur
|
00349
|
PSIB0000079
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683109
|
|
Surjit Kaur
|
()
|
|
70
|
ADAMPUR
|
PB-05-022-049-001/82
(Mander)
|
2605022000NRG23220720220023002
|
22/07/2022
|
Mangal Singh
|
2605022WL003089
|
Mangal Singh
|
00349
|
PSIB0000079
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683111
|
|
Mangal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
71
|
ADAMPUR
|
PB-05-022-058-001/104
(Noorpur)
|
2605022000NRG23220720220023099
|
22/07/2022
|
Mohinder Kaur
|
2605022WL003105
|
Mohinder Kaur
|
00349
|
PSIB0000211
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683159
|
|
Mohinder Kaur
|
()
|
|
72
|
ADAMPUR
|
PB-05-022-058-001/106
(Noorpur)
|
2605022000NRG23220720220023100
|
22/07/2022
|
Sunita Rani
|
2605022WL003105
|
Sunita Rani
|
00349
|
PSIB0000211
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683155
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
73
|
ADAMPUR
|
PB-05-022-040-001/1
(Kishan Pur)
|
2605022000NRG23220720220022903
|
22/07/2022
|
satnam singh
|
2605022WL003076
|
satnam singh
|
00349
|
PSIB0000244
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683143
|
|
satnam singh
|
()
|
|
74
|
ADAMPUR
|
PB-05-022-040-001/56
(Kishan Pur)
|
2605022000NRG23220720220022907
|
22/07/2022
|
Faqir Chand
|
2605022WL003076
|
Faqir Chand
|
00349
|
PSIB0000244
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683165
|
|
Faqir Chand
|
()
|
|
75
|
ADAMPUR
|
PB-05-022-043-001/49
(Kotali Sheikhan)
|
2605022000NRG23220720220022897
|
22/07/2022
|
Roma
|
2605022WL003074
|
Roma
|
00349
|
PSIB0000244
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683162
|
|
Roma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
76
|
ADAMPUR
|
PB-05-022-062-001/203
(Ram Nagar)
|
2605022000NRG23220720220023338
|
22/07/2022
|
Onkar Kaur
|
2605022WL003139
|
Onkar Kaur
|
00349
|
PSIB0000700
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683181
|
|
Onkar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
77
|
ADAMPUR
|
PB-05-022-062-001/225
(Ram Nagar)
|
2605022000NRG23220720220023341
|
22/07/2022
|
Manisha
|
2605022WL003139
|
Manisha
|
00349
|
PSIB0020936
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364683014
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
78
|
ADAMPUR
|
PB-05-022-002-001/31
(Bahudin Pur)
|
2605022000NRG23220720220022960
|
22/07/2022
|
HARBANS KAUR
|
2605022WL003082
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683151
|
|
HARBANS KAUR
|
()
|
|
79
|
ADAMPUR
|
PB-05-022-003-001/93
(Beas Pind)
|
2605022000NRG23220720220023843
|
22/07/2022
|
DATA RAM
|
2605022WL003198
|
DATA RAM
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
27/07/2022
|
|
3364683015
|
No Such Account
|
|
|
|
80
|
ADAMPUR
|
PB-05-022-009-001/130
(Damunda)
|
2605022000NRG23220720220022967
|
22/07/2022
|
Resham Kaur
|
2605022WL003084
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683135
|
|
Resham Kaur
|
()
|
|
81
|
ADAMPUR
|
PB-05-022-035-001/120
(Kapoor Pind)
|
2605022000NRG23220720220022908
|
22/07/2022
|
amrik
|
2605022WL003077
|
amrik
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683147
|
|
amrik
|
()
|
|
82
|
ADAMPUR
|
PB-05-022-035-001/131
(Kapoor Pind)
|
2605022000NRG23220720220022909
|
22/07/2022
|
Simarjit
|
2605022WL003077
|
Simarjit
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683150
|
|
Simarjit
|
()
|
|
83
|
ADAMPUR
|
PB-05-022-058-001/114
(Noorpur)
|
2605022000NRG23220720220023101
|
22/07/2022
|
Kanta devi
|
2605022WL003105
|
Kanta devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683177
|
|
Kanta devi
|
()
|
|
84
|
ADAMPUR
|
PB-05-022-058-001/127
(Noorpur)
|
2605022000NRG23220720220023102
|
22/07/2022
|
Surinder Kaur
|
2605022WL003105
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683016
|
|
Surinder Kaur
|
()
|
|
85
|
ADAMPUR
|
PB-05-022-062-001/120
(Ram Nagar)
|
2605022000NRG23220720220023332
|
22/07/2022
|
Jaswinder Kaur
|
2605022WL003139
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364683153
|
|
Jaswinder Kaur
|
()
|
|
86
|
ADAMPUR
|
PB-05-022-069-001/128
(Talwara)
|
2605022000NRG23220720220023365
|
22/07/2022
|
Navdeep kaur
|
2605022WL003142
|
Navdeep kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683190
|
|
Navdeep kaur
|
()
|
|
87
|
ADAMPUR
|
PB-05-022-069-001/14
(Talwara)
|
2605022000NRG23220720220023367
|
22/07/2022
|
Surinder Kaur
|
2605022WL003142
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683180
|
|
Surinder Kaur
|
()
|
|
88
|
ADAMPUR
|
PB-05-022-069-001/66
(Talwara)
|
2605022000NRG23220720220023376
|
22/07/2022
|
Paramjit Kaur
|
2605022WL003142
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683119
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
89
|
ADAMPUR
|
PB-05-022-009-001/81
(Damunda)
|
2605022000NRG23220720220022836
|
22/07/2022
|
Inderjit Kaur
|
2605022WL003070
|
Inderjit Kaur
|
00354
|
PUNB0056510
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364683116
|
|
Inderjit Kaur
|
()
|
|
90
|
ADAMPUR
|
PB-05-022-062-001/121
(Ram Nagar)
|
2605022000NRG23220720220023333
|
22/07/2022
|
Krishna
|
2605022WL003139
|
Krishna
|
00354
|
PUNB0056510
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683146
|
|
Krishna
|
()
|
|
91
|
ADAMPUR
|
PB-05-022-062-001/211
(Ram Nagar)
|
2605022000NRG23220720220023339
|
22/07/2022
|
Satnam Kaur
|
2605022WL003139
|
Satnam Kaur
|
00354
|
PUNB0056510
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364683183
|
|
Satnam Kaur
|
()
|
|
92
|
ADAMPUR
|
PB-05-022-069-001/95
(Talwara)
|
2605022000NRG23220720220023382
|
22/07/2022
|
Mohinder Pal
|
2605022WL003142
|
Mohinder Pal
|
00354
|
PUNB0056510
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683166
|
|
Mohinder Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
93
|
ADAMPUR
|
PB-05-022-017-001/95
(Dhirowal)
|
2605022000NRG23220720220022979
|
22/07/2022
|
Gian Chand
|
2605022WL003086
|
Gian Chand
|
00354
|
PUNB0098000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683148
|
|
Gian Chand
|
()
|
|
94
|
ADAMPUR
|
PB-05-022-038-001/86
(KhichiPur)
|
2605022000NRG23220720220022918
|
22/07/2022
|
Gurmail Ram
|
2605022WL003077
|
Gurmail Ram
|
00354
|
PUNB0098000
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364683131
|
|
Gurmail Ram
|
()
|
|
95
|
ADAMPUR
|
PB-05-022-062-001/212
(Ram Nagar)
|
2605022000NRG23220720220023340
|
22/07/2022
|
Piyari
|
2605022WL003139
|
Piyari
|
00354
|
PUNB0098000
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683184
|
|
Piyari
|
()
|
|
96
|
ADAMPUR
|
PB-05-022-069-001/104
(Talwara)
|
2605022000NRG23220720220023363
|
22/07/2022
|
Inerjit Kaur
|
2605022WL003142
|
Inerjit Kaur
|
00354
|
PUNB0098000
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683170
|
|
Inerjit Kaur
|
()
|
|
97
|
ADAMPUR
|
PB-05-022-069-001/106
(Talwara)
|
2605022000NRG23220720220023364
|
22/07/2022
|
Naresh bala
|
2605022WL003142
|
Naresh bala
|
00354
|
PUNB0098000
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683173
|
|
Naresh bala
|
()
|
|
98
|
ADAMPUR
|
PB-05-022-069-001/89
(Talwara)
|
2605022000NRG23220720220023381
|
22/07/2022
|
Happy
|
2605022WL003142
|
Happy
|
00354
|
PUNB0098000
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683182
|
|
Happy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
99
|
ADAMPUR
|
PB-05-022-061-001/137
(Pandori Nijjeran)
|
2605022000NRG23220720220023387
|
22/07/2022
|
Kaushliya Devi
|
2605022WL003143
|
Kaushliya Devi
|
00354
|
PUNB0116210
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683139
|
|
Kaushliya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
100
|
ADAMPUR
|
PB-05-022-061-001/103
(Pandori Nijjeran)
|
2605022000NRG23220720220023384
|
22/07/2022
|
Tarsem Kaur
|
2605022WL003143
|
Tarsem Kaur
|
00354
|
PUNB0173610
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683142
|
|
Tarsem Kaur
|
()
|
|
101
|
ADAMPUR
|
PB-05-022-061-001/136
(Pandori Nijjeran)
|
2605022000NRG23220720220023386
|
22/07/2022
|
Karamjit
|
2605022WL003143
|
Karamjit
|
00354
|
PUNB0173610
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683140
|
|
Karamjit
|
()
|
|
102
|
ADAMPUR
|
PB-05-022-061-001/150
(Pandori Nijjeran)
|
2605022000NRG23220720220023388
|
22/07/2022
|
Joginder Kaur
|
2605022WL003143
|
Joginder Kaur
|
00354
|
PUNB0173610
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683152
|
|
Joginder Kaur
|
()
|
|
103
|
ADAMPUR
|
PB-05-022-061-001/163
(Pandori Nijjeran)
|
2605022000NRG23220720220023389
|
22/07/2022
|
Balwinder Kaur
|
2605022WL003143
|
Balwinder Kaur
|
00354
|
PUNB0173610
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683167
|
|
Balwinder Kaur
|
()
|
|
104
|
ADAMPUR
|
PB-05-022-061-001/166
(Pandori Nijjeran)
|
2605022000NRG23220720220023390
|
22/07/2022
|
Saroj Rani
|
2605022WL003143
|
Saroj Rani
|
00354
|
PUNB0173610
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683188
|
|
Saroj Rani
|
()
|
|
105
|
ADAMPUR
|
PB-05-022-061-001/169
(Pandori Nijjeran)
|
2605022000NRG23220720220023391
|
22/07/2022
|
Dalvir Kaur
|
2605022WL003143
|
Dalvir Kaur
|
00354
|
PUNB0173610
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683187
|
|
Dalvir Kaur
|
()
|
|
106
|
ADAMPUR
|
PB-05-022-061-001/74
(Pandori Nijjeran)
|
2605022000NRG23220720220023105
|
22/07/2022
|
Chander Kanta
|
2605022WL003106
|
Chander Kanta
|
00354
|
PUNB0173610
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683118
|
|
Chander Kanta
|
()
|
|
107
|
ADAMPUR
|
PB-05-022-061-001/82
(Pandori Nijjeran)
|
2605022000NRG23220720220023395
|
22/07/2022
|
Reena Kumari
|
2605022WL003143
|
Reena Kumari
|
00354
|
PUNB0173610
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683117
|
|
Reena Kumari
|
()
|
|
108
|
ADAMPUR
|
PB-05-022-061-001/93
(Pandori Nijjeran)
|
2605022000NRG23220720220023396
|
22/07/2022
|
Darshan Kaur
|
2605022WL003143
|
Darshan Kaur
|
00354
|
PUNB0173610
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683130
|
|
Darshan Kaur
|
()
|
|
109
|
ADAMPUR
|
PB-05-022-062-001/85
(Ram Nagar)
|
2605022000NRG23220720220023347
|
22/07/2022
|
Asha Rani
|
2605022WL003139
|
Asha Rani
|
00354
|
PUNB0173610
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364683128
|
|
Asha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
110
|
ADAMPUR
|
PB-05-022-025-001/145
(Ghurial)
|
2605022000NRG23220720220022992
|
22/07/2022
|
Kundan lal
|
2605022WL003089
|
Kundan lal
|
00354
|
PUNB0343600
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683161
|
|
Kundan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
111
|
ADAMPUR
|
PB-05-022-003-001/198
(Beas Pind)
|
2605022000NRG23220720220023838
|
22/07/2022
|
Sonia
|
2605022WL003198
|
Sonia
|
00354
|
PUNB0349700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683176
|
|
Sonia
|
()
|
|
112
|
ADAMPUR
|
PB-05-022-003-001/200
(Beas Pind)
|
2605022000NRG23220720220023839
|
22/07/2022
|
Rajeshwari
|
2605022WL003198
|
Rajeshwari
|
00354
|
PUNB0349700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683175
|
|
Rajeshwari
|
()
|
|
113
|
ADAMPUR
|
PB-05-022-018-001/16
(Dhogri)
|
2605022000NRG23220720220023317
|
22/07/2022
|
KULDEEP KAUR
|
2605022WL003138
|
KULDEEP KAUR
|
00354
|
PUNB0349700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364683141
|
|
KULDEEP KAUR
|
()
|
|
114
|
ADAMPUR
|
PB-05-022-018-001/345
(Dhogri)
|
2605022000NRG23220720220023323
|
22/07/2022
|
Johra Khatoon
|
2605022WL003138
|
Johra Khatoon
|
00354
|
PUNB0349700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364683129
|
|
Johra Khatoon
|
()
|
|
115
|
ADAMPUR
|
PB-05-022-018-001/350
(Dhogri)
|
2605022000NRG23220720220023324
|
22/07/2022
|
Rekha
|
2605022WL003138
|
Rekha
|
00354
|
PUNB0349700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364683127
|
|
Rekha
|
()
|
|
116
|
ADAMPUR
|
PB-05-022-018-001/370
(Dhogri)
|
2605022000NRG23220720220023325
|
22/07/2022
|
Raj Rani
|
2605022WL003138
|
Raj Rani
|
00354
|
PUNB0349700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683149
|
|
Raj Rani
|
()
|
|
117
|
ADAMPUR
|
PB-05-022-018-001/378
(Dhogri)
|
2605022000NRG23220720220023326
|
22/07/2022
|
Reena
|
2605022WL003138
|
Reena
|
00354
|
PUNB0349700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364683145
|
|
Reena
|
()
|
|
118
|
ADAMPUR
|
PB-05-022-027-001/51
(Jagrawan)
|
2605022000NRG23220720220023826
|
22/07/2022
|
Sonia
|
2605022WL003196
|
Sonia
|
00354
|
PUNB0349700
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683186
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
119
|
ADAMPUR
|
PB-05-022-007-001/231
(ChuharWali)
|
2605022000NRG23220720220022873
|
22/07/2022
|
Sonia
|
2605022WL003072
|
Sonia
|
00354
|
PUNB0690600
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683189
|
|
Sonia
|
()
|
|
120
|
ADAMPUR
|
PB-05-022-035-001/84
(Kapoor Pind)
|
2605022000NRG23220720220022911
|
22/07/2022
|
Shiv Kumar
|
2605022WL003077
|
Shiv Kumar
|
00354
|
PUNB0690600
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683125
|
|
Shiv Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
121
|
ADAMPUR
|
PB-05-022-039-001/122
(Khurd Pur)
|
2605022000NRG23220720220023043
|
22/07/2022
|
Pooja
|
2605022WL003095
|
Pooja
|
00415
|
SBIN0001560
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364683126
|
|
MRS POOJA
|
()
|
|
122
|
ADAMPUR
|
PB-05-022-039-001/131
(Khurd Pur)
|
2605022000NRG23220720220023044
|
22/07/2022
|
vicky
|
2605022WL003095
|
vicky
|
00415
|
SBIN0001560
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364683144
|
|
VIKKY SO KISHAN SINGH
|
()
|
|
123
|
ADAMPUR
|
PB-05-022-039-001/40
(Khurd Pur)
|
2605022000NRG23220720220023045
|
22/07/2022
|
Harjinder Kaur
|
2605022WL003095
|
Harjinder Kaur
|
00415
|
SBIN0001560
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364683132
|
|
MRS HARJINDER KAUR
|
()
|
|
124
|
ADAMPUR
|
PB-05-022-049-001/74
(Mander)
|
2605022000NRG23220720220023355
|
22/07/2022
|
Amarjit Singh
|
2605022WL003140
|
Amarjit Singh
|
00415
|
SBIN0001560
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683172
|
|
MR AMARJIT SINGH
|
()
|
|
125
|
ADAMPUR
|
PB-05-022-062-001/105
(Ram Nagar)
|
2605022000NRG23220720220023331
|
22/07/2022
|
Kamaljit Kaur
|
2605022WL003139
|
Kamaljit Kaur
|
00415
|
SBIN0001560
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364683137
|
|
MRS KAMALJIT KAUR
|
()
|
|
126
|
ADAMPUR
|
PB-05-022-062-001/153
(Ram Nagar)
|
2605022000NRG23220720220023334
|
22/07/2022
|
sushama
|
2605022WL003139
|
sushama
|
00415
|
SBIN0001560
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683168
|
|
MRS SUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
127
|
ADAMPUR
|
PB-05-022-003-001/110
(Beas Pind)
|
2605022000NRG23220720220023831
|
22/07/2022
|
Babita Devi
|
2605022WL003198
|
Babita Devi
|
00415
|
SBIN0001973
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683120
|
|
MR BAIJNATH RAM MRS BABITA
|
()
|
|
128
|
ADAMPUR
|
PB-05-022-003-001/145
(Beas Pind)
|
2605022000NRG23220720220023835
|
22/07/2022
|
Lachhmi
|
2605022WL003198
|
Lachhmi
|
00415
|
SBIN0001973
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683121
|
|
MRS LACHHMI
|
()
|
|
129
|
ADAMPUR
|
PB-05-022-003-001/146
(Beas Pind)
|
2605022000NRG23220720220023836
|
22/07/2022
|
Birkha
|
2605022WL003198
|
Birkha
|
00415
|
SBIN0001973
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683122
|
|
MRS BIRKHA
|
()
|
|
130
|
ADAMPUR
|
PB-05-022-003-001/184
(Beas Pind)
|
2605022000NRG23220720220023837
|
22/07/2022
|
Baby
|
2605022WL003198
|
Baby
|
00415
|
SBIN0001973
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683171
|
|
MRS BABY
|
()
|
|
131
|
ADAMPUR
|
PB-05-022-003-001/91
(Beas Pind)
|
2605022000NRG23220720220023842
|
22/07/2022
|
SURINDER KAUR
|
2605022WL003198
|
SURINDER KAUR
|
00415
|
SBIN0001973
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683179
|
|
SMTSURINDER KAUR SUNITA DEVI
|
()
|
|
132
|
ADAMPUR
|
PB-05-022-043-001/10
(Kotali Sheikhan)
|
2605022000NRG23220720220023061
|
22/07/2022
|
Shindo
|
2605022WL003098
|
Shindo
|
00415
|
SBIN0001973
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683124
|
|
MRS SURINDER
|
()
|
|
133
|
ADAMPUR
|
PB-05-022-043-001/16
(Kotali Sheikhan)
|
2605022000NRG23220720220022891
|
22/07/2022
|
Sarwan
|
2605022WL003074
|
Sarwan
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683154
|
|
MR SARWAN
|
()
|
|
134
|
ADAMPUR
|
PB-05-022-043-001/22
(Kotali Sheikhan)
|
2605022000NRG23220720220022893
|
22/07/2022
|
BINDA
|
2605022WL003074
|
BINDA
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683178
|
|
MR BINDER
|
()
|
|
135
|
ADAMPUR
|
PB-05-022-043-001/26
(Kotali Sheikhan)
|
2605022000NRG23220720220023062
|
22/07/2022
|
Lakhwinder
|
2605022WL003098
|
Lakhwinder
|
00415
|
SBIN0001973
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683163
|
|
MR LAKHWINDER
|
()
|
|
136
|
ADAMPUR
|
PB-05-022-043-001/30
(Kotali Sheikhan)
|
2605022000NRG23220720220022896
|
22/07/2022
|
Hardiyal
|
2605022WL003074
|
Hardiyal
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683158
|
|
MR HARDIAL
|
()
|
|
137
|
ADAMPUR
|
PB-05-022-043-001/74
(Kotali Sheikhan)
|
2605022000NRG23220720220022898
|
22/07/2022
|
Kamljit
|
2605022WL003074
|
Kamljit
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683156
|
|
MRS KAMALJIT
|
()
|
|
138
|
ADAMPUR
|
PB-05-022-043-001/78
(Kotali Sheikhan)
|
2605022000NRG23220720220022899
|
22/07/2022
|
manpreet
|
2605022WL003074
|
manpreet
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683164
|
|
MANPREET
|
()
|
|
139
|
ADAMPUR
|
PB-05-022-043-001/81
(Kotali Sheikhan)
|
2605022000NRG23220720220022900
|
22/07/2022
|
manjit kaur
|
2605022WL003074
|
manjit kaur
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683174
|
|
MISS HARMAN UNG MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
140
|
ADAMPUR
|
PB-05-022-009-001/120
(Damunda)
|
2605022000NRG23220720220022965
|
22/07/2022
|
kulwinder kaur
|
2605022WL003084
|
kulwinder kaur
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683136
|
|
MRS KULWINDER KAUR
|
()
|
|
141
|
ADAMPUR
|
PB-05-022-009-001/121
(Damunda)
|
2605022000NRG23220720220022966
|
22/07/2022
|
SATNAM SINGH
|
2605022WL003084
|
SATNAM SINGH
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683138
|
|
MR SATNAM SINGH
|
()
|
|
142
|
ADAMPUR
|
PB-05-022-009-001/126
(Damunda)
|
2605022000NRG23220720220022835
|
22/07/2022
|
Raj Rani
|
2605022WL003070
|
Raj Rani
|
00415
|
SBIN0003278
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683133
|
|
MRS RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
143
|
ADAMPUR
|
PB-05-022-023-001/165
(Duhre)
|
2605022000NRG23220720220023030
|
22/07/2022
|
Nisha Rani
|
2605022WL003092
|
Nisha Rani
|
00415
|
SBIN0050873
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683185
|
|
MRS NISHA RANI
|
()
|
|
144
|
ADAMPUR
|
PB-05-022-062-001/128
(Ram Nagar)
|
2605022000NRG23220720220022854
|
22/07/2022
|
Bimla
|
2605022WL003071
|
Bimla
|
00415
|
SBIN0050873
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683160
|
|
MRS BIMLA
|
()
|
|
145
|
ADAMPUR
|
PB-05-022-062-001/181
(Ram Nagar)
|
2605022000NRG23220720220023337
|
22/07/2022
|
Satya Devi
|
2605022WL003139
|
Satya Devi
|
00415
|
SBIN0050873
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364683169
|
|
MRS SATYA DEVI WO DHARAM PAL
|
()
|
|
146
|
ADAMPUR
|
PB-05-022-062-001/210
(Ram Nagar)
|
2605022000NRG23220720220022855
|
22/07/2022
|
Sunil Kumar
|
2605022WL003071
|
Sunil Kumar
|
00415
|
SBIN0050873
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683191
|
|
MR SUNIL KUMAR SO SHBALVIR CHAND
|
()
|
|
147
|
ADAMPUR
|
PB-05-022-062-001/25
(Ram Nagar)
|
2605022000NRG23220720220023342
|
22/07/2022
|
BALJINDER KAUR
|
2605022WL003139
|
BALJINDER KAUR
|
00415
|
SBIN0050873
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683134
|
|
MRS BALJINDER KAUR WO SHPARAMJIT
|
()
|
|
148
|
ADAMPUR
|
PB-05-022-062-001/93
(Ram Nagar)
|
2605022000NRG23220720220023348
|
22/07/2022
|
Gurpreet Singh
|
2605022WL003139
|
Gurpreet Singh
|
00415
|
SBIN0050873
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683157
|
|
MR GURPREET SINGH SO MALKIT SINGH
|
()
|
|
149
|
ADAMPUR
|
PB-05-022-069-001/79
(Talwara)
|
2605022000NRG23220720220023379
|
22/07/2022
|
Kulwinder kaur
|
2605022WL003142
|
Kulwinder kaur
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683123
|
|
MRS KULWINDER KAUR WO MRHARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
150
|
ADAMPUR
|
PB-05-022-023-001/159
(Duhre)
|
2605022000NRG23220720220023028
|
22/07/2022
|
Kuldip Kaur
|
2605022WL003092
|
Kuldip Kaur
|
00462
|
UCBA0000181
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364683035
|
|
KULDIP KAUR
|
()
|
|
151
|
ADAMPUR
|
PB-05-022-023-001/160
(Duhre)
|
2605022000NRG23220720220023029
|
22/07/2022
|
Rajni
|
2605022WL003092
|
Rajni
|
00462
|
UCBA0000181
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364683041
|
|
RAJNI WO SUKHWINDER PAL
|
()
|
|
152
|
ADAMPUR
|
PB-05-022-026-001/271
(Hari Pur)
|
2605022000NRG23220720220022853
|
22/07/2022
|
Mohinder Singh
|
2605022WL003071
|
Mohinder Singh
|
00462
|
UCBA0000181
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683038
|
|
MOHINDER SINGH SO CHANAN SINGH
|
()
|
|
153
|
ADAMPUR
|
PB-05-022-027-001/48
(Jagrawan)
|
2605022000NRG23220720220023825
|
22/07/2022
|
Kamaljit Kaur
|
2605022WL003196
|
Kamaljit Kaur
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683043
|
|
KAMALJIT KAUR WO KAMALJIT
|
()
|
|
154
|
ADAMPUR
|
PB-05-022-038-001/107
(KhichiPur)
|
2605022000NRG23220720220022913
|
22/07/2022
|
Raj Rani
|
2605022WL003077
|
Raj Rani
|
00462
|
UCBA0000181
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364683033
|
|
RAJ RANI WO MANGAL RAM
|
()
|
|
155
|
ADAMPUR
|
PB-05-022-062-001/175
(Ram Nagar)
|
2605022000NRG23220720220023336
|
22/07/2022
|
Radhika
|
2605022WL003139
|
Radhika
|
00462
|
UCBA0000181
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364683032
|
|
RADHIKA
|
()
|
|
156
|
ADAMPUR
|
PB-05-022-062-001/192
(Ram Nagar)
|
2605022000NRG23220720220023108
|
22/07/2022
|
Charanjit Kaur
|
2605022WL003107
|
Charanjit Kaur
|
00462
|
UCBA0000181
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364683034
|
|
CHARANJIT KAUR
|
()
|
|
157
|
ADAMPUR
|
PB-05-022-068-001/128
(Talwandi arayan)
|
2605022000NRG23220720220022857
|
22/07/2022
|
Harmanjit Singh
|
2605022WL003071
|
Harmanjit Singh
|
00462
|
UCBA0000181
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683044
|
|
HARMANJIT SINGH SO DALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
158
|
ADAMPUR
|
PB-05-022-030-001/58
(Jalpot)
|
2605022000NRG23220720220022843
|
22/07/2022
|
Paramjit Kaur
|
2605022WL003070
|
Paramjit Kaur
|
00462
|
UCBA0000562
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683021
|
|
PARAMJIT KAUR W/O KULDIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
159
|
ADAMPUR
|
PB-05-022-026-001/112
(Hari Pur)
|
2605022000NRG23220720220022849
|
22/07/2022
|
Dalvir Kaur
|
2605022WL003071
|
Dalvir Kaur
|
00462
|
UCBA0001865
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683018
|
|
DALVIR KAUR WO AMRIK SINGH
|
()
|
|
160
|
ADAMPUR
|
PB-05-022-026-001/129
(Hari Pur)
|
2605022000NRG23220720220022851
|
22/07/2022
|
Pardeep Kaur
|
2605022WL003071
|
Pardeep Kaur
|
00462
|
UCBA0001865
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683017
|
|
PARDEEP KAUR
|
()
|
|
161
|
ADAMPUR
|
PB-05-022-026-001/221
(Hari Pur)
|
2605022000NRG23220720220022997
|
22/07/2022
|
Paramjit
|
2605022WL003089
|
Paramjit
|
00462
|
UCBA0001865
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364683025
|
|
PARAMJIT S/O RAM JASS
|
()
|
|
162
|
ADAMPUR
|
PB-05-022-026-001/222
(Hari Pur)
|
2605022000NRG23220720220022852
|
22/07/2022
|
Charanjit Singh
|
2605022WL003071
|
Charanjit Singh
|
00462
|
UCBA0001865
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364683026
|
|
CHARANJIT SINGH SO BANTA RAM
|
()
|
|
163
|
ADAMPUR
|
PB-05-022-026-001/228
(Hari Pur)
|
2605022000NRG23220720220022998
|
22/07/2022
|
Surinder Kaur
|
2605022WL003089
|
Surinder Kaur
|
00462
|
UCBA0001865
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364683029
|
|
RAVI PAL SINGH SO SWARAN DASS
|
()
|
|
164
|
ADAMPUR
|
PB-05-022-038-001/93
(KhichiPur)
|
2605022000NRG23220720220022878
|
22/07/2022
|
Sarwan Ram
|
2605022WL003072
|
Sarwan Ram
|
00462
|
UCBA0001865
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683023
|
|
SARWAN RAM S/O HAZARA RAM
|
()
|
|
165
|
ADAMPUR
|
PB-05-022-038-001/96
(KhichiPur)
|
2605022000NRG23220720220022919
|
22/07/2022
|
Surinder Kaur
|
2605022WL003077
|
Surinder Kaur
|
00462
|
UCBA0001865
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364683030
|
|
SURINDER KAUR WO SURJIT RAM
|
()
|
|
166
|
ADAMPUR
|
PB-05-022-038-001/98
(KhichiPur)
|
2605022000NRG23220720220022920
|
22/07/2022
|
Manjit Kaur
|
2605022WL003077
|
Manjit Kaur
|
00462
|
UCBA0001865
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364683024
|
|
MANJIT KAUR WO BALWINDER SINGH
|
()
|
|
167
|
ADAMPUR
|
PB-05-022-057-001/5
(Narang Pur)
|
2605022000NRG23220720220023096
|
22/07/2022
|
Kamaljit Kaur
|
2605022WL003104
|
Kamaljit Kaur
|
00462
|
UCBA0001865
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683020
|
|
RAJ KUMAR S/O KARAM CHAND
|
()
|
|
168
|
ADAMPUR
|
PB-05-022-057-001/69
(Narang Pur)
|
2605022000NRG23220720220023097
|
22/07/2022
|
Saroop Lal
|
2605022WL003104
|
Saroop Lal
|
00462
|
UCBA0001865
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683028
|
|
SAROOP LAL SO RAM KISHAN
|
()
|
|
169
|
ADAMPUR
|
PB-05-022-068-001/101
(Talwandi arayan)
|
2605022000NRG23220720220022879
|
22/07/2022
|
Rachpal Kumar
|
2605022WL003072
|
Rachpal Kumar
|
00462
|
UCBA0001865
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683039
|
|
RACHPAL KUMAR SO GIAN CHAND
|
()
|
|
170
|
ADAMPUR
|
PB-05-022-068-001/7
(Talwandi arayan)
|
2605022000NRG23220720220023120
|
22/07/2022
|
Surinder Pal
|
2605022WL003109
|
Surinder Pal
|
00462
|
UCBA0001865
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683027
|
|
SURINDER PAL SO PRITAM SINGH
|
()
|
|
171
|
ADAMPUR
|
PB-05-022-068-001/84
(Talwandi arayan)
|
2605022000NRG23220720220022862
|
22/07/2022
|
Kulwant Kaur
|
2605022WL003071
|
Kulwant Kaur
|
00462
|
UCBA0001865
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364683019
|
|
KULWANT KAUR WO JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
172
|
ADAMPUR
|
PB-05-022-018-001/433
(Dhogri)
|
2605022000NRG23220720220023327
|
22/07/2022
|
Aliyas
|
2605022WL003138
|
Aliyas
|
00462
|
UCBA0002302
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364683036
|
|
ALIYAS SO MULAKH RAJ
|
()
|
|
173
|
ADAMPUR
|
PB-05-022-035-001/131
(Kapoor Pind)
|
2605022000NRG23220720220022910
|
22/07/2022
|
Surjit Ram
|
2605022WL003077
|
Surjit Ram
|
00462
|
UCBA0002302
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683031
|
|
SURJIT RAM
|
()
|
|
174
|
ADAMPUR
|
PB-05-022-035-001/97
(Kapoor Pind)
|
2605022000NRG23220720220022912
|
22/07/2022
|
Gurmeet Ram
|
2605022WL003077
|
Gurmeet Ram
|
00462
|
UCBA0002302
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683022
|
|
GURMEET RAM S/O SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
175
|
ADAMPUR
|
PB-05-022-018-001/261
(Dhogri)
|
2605022000NRG23220720220023321
|
22/07/2022
|
Meena Rani
|
2605022WL003138
|
Meena Rani
|
00462
|
UCBA0003138
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683037
|
|
MEENA RANI
|
()
|
|
176
|
ADAMPUR
|
PB-05-022-018-001/458
(Dhogri)
|
2605022000NRG23220720220023328
|
22/07/2022
|
Gurbaksh kaur
|
2605022WL003138
|
Gurbaksh kaur
|
00462
|
UCBA0003138
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364683040
|
|
GURBAKSH KAUR
|
()
|
|
177
|
ADAMPUR
|
PB-05-022-018-001/481
(Dhogri)
|
2605022000NRG23220720220023329
|
22/07/2022
|
Kanchan
|
2605022WL003138
|
Kanchan
|
00462
|
UCBA0003138
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683045
|
|
KANCHAN D/O RACHHPAL RAM
|
()
|
|
178
|
ADAMPUR
|
PB-05-022-027-001/47
(Jagrawan)
|
2605022000NRG23220720220023824
|
22/07/2022
|
Amandeep Kaur
|
2605022WL003196
|
Amandeep Kaur
|
00462
|
UCBA0003138
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364683042
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
179
|
ADAMPUR
|
PB-05-022-068-001/65
(Talwandi arayan)
|
2605022000NRG23220720220022890
|
22/07/2022
|
Kajal
|
2605022WL003073
|
Kajal
|
00468
|
UBIN0534021
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364683013
|
|
Kajal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486732
|
486732
|
|
|
|
|
|
|
|