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-08-004-142-001/75 (JHLIAN KALAN)
|
2608004000NRG23220720220042235
|
25/07/2022
|
Kaka Singh
|
2608004WL003283
|
Kaka Singh
|
00032
|
UTIB0000649
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302911
|
|
Kaka Singh
|
()
|
2
|
RUPNAGAR
|
PB-08-004-142-001/77 (JHLIAN KALAN)
|
2608004000NRG23220720220042236
|
25/07/2022
|
Dharminder Singh
|
2608004WL003283
|
Dharminder Singh
|
00032
|
UTIB0000649
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384302843
|
|
Dharminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-028-001/72 (BHAWANT PUR)
|
2608004000NRG23220720220042063
|
25/07/2022
|
rajinder kaur
|
2608004WL003272
|
rajinder kaur
|
00032
|
UTIB0002239
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302868
|
|
rajinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-173-001/12 (Fatehgarh Chatauli)
|
2608004000NRG23220720220041578
|
25/07/2022
|
raghveer
|
2608004WL003238
|
raghveer
|
00045
|
BARB0KURALI
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302935
|
|
raghveer
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-031-001/157 (AKBAR PUR)
|
2608004000NRG23250720220042600
|
25/07/2022
|
Nirmal kUr
|
2608004WL003302
|
Nirmal kUr
|
00045
|
BARB0ROPARX
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303067
|
|
Nirmal kUr
|
()
|
6
|
RUPNAGAR
|
PB-08-004-042-001/111 (BANDE MAHLA KALAN)
|
2608004000NRG23210720220041347
|
25/07/2022
|
SUKHWINDER KAUR
|
2608004WL003229
|
SUKHWINDER KAUR
|
00045
|
BARB0ROPARX
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384303068
|
|
SUKHWINDER KAUR
|
()
|
7
|
RUPNAGAR
|
PB-08-004-053-001/112 (MANSALI)
|
2608004000NRG23250720220042623
|
25/07/2022
|
Roop Lal Singh
|
2608004WL003305
|
Roop Lal Singh
|
00045
|
BARB0ROPARX
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303065
|
|
Roop Lal Singh
|
()
|
8
|
RUPNAGAR
|
PB-08-004-055-001/24 (KHERABAAD)
|
2608004000NRG23230720220042388
|
25/07/2022
|
Surinder Kaur
|
2608004WL003291
|
Surinder Kaur
|
00045
|
BARB0ROPARX
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302961
|
|
Surinder Kaur
|
()
|
9
|
RUPNAGAR
|
PB-08-004-095-001/108 (MAJRI HARIJAN)
|
2608004000NRG23210720220041401
|
25/07/2022
|
Narinder singh
|
2608004WL003229
|
Narinder singh
|
00045
|
BARB0ROPARX
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303066
|
|
Narinder singh
|
()
|
10
|
RUPNAGAR
|
PB-08-004-142-001/126 (JHLIAN KALAN)
|
2608004000NRG23220720220042205
|
25/07/2022
|
Harvinder kaur
|
2608004WL003283
|
Harvinder kaur
|
00045
|
BARB0ROPARX
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303064
|
|
Harvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-042-001/145 (BANDE MAHLA KALAN)
|
2608004000NRG23220720220041906
|
25/07/2022
|
Gurmail Singh
|
2608004WL003260
|
Gurmail Singh
|
00048
|
BKID0006570
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303070
|
|
Gurmail Singh
|
()
|
12
|
RUPNAGAR
|
PB-08-004-140-001/130 (MANSOOHA KALAN)
|
2608004000NRG23230720220042400
|
25/07/2022
|
Kamlesh Rani
|
2608004WL003291
|
Kamlesh Rani
|
00048
|
BKID0006570
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302934
|
|
Kamlesh Rani
|
()
|
13
|
RUPNAGAR
|
PB-08-004-140-001/83 (MANSOOHA KALAN)
|
2608004000NRG23230720220042437
|
25/07/2022
|
Dilpreet kaur
|
2608004WL003291
|
Dilpreet kaur
|
00048
|
BKID0006570
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303069
|
|
Dilpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
14
|
RUPNAGAR
|
PB-08-004-042-001/112 (BANDE MAHLA KALAN)
|
2608004000NRG23220720220041905
|
25/07/2022
|
SEVA SINGH
|
2608004WL003260
|
SEVA SINGH
|
00051
|
MAHB0001288
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302929
|
|
SEVA SINGH
|
()
|
15
|
RUPNAGAR
|
PB-08-004-072-001/56 (SAMRALA)
|
2608004000NRG23210720220041394
|
25/07/2022
|
Beant kaur
|
2608004WL003229
|
Beant kaur
|
00051
|
MAHB0001288
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303113
|
|
Beant kaur
|
()
|
16
|
RUPNAGAR
|
PB-08-004-072-001/57 (SAMRALA)
|
2608004000NRG23210720220041395
|
25/07/2022
|
Sandeep kaur
|
2608004WL003229
|
Sandeep kaur
|
00051
|
MAHB0001288
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303112
|
|
Sandeep kaur
|
()
|
17
|
RUPNAGAR
|
PB-08-004-072-001/59 (SAMRALA)
|
2608004000NRG23210720220041396
|
25/07/2022
|
Harjinder kaur
|
2608004WL003229
|
Harjinder kaur
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303111
|
|
Harjinder kaur
|
()
|
18
|
RUPNAGAR
|
PB-08-004-168-001/36 (Bhauwal(HD 55))
|
2608004000NRG23220720220041833
|
25/07/2022
|
Harpal Singh
|
2608004WL003254
|
Harpal Singh
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303110
|
|
Harpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
19
|
RUPNAGAR
|
PB-08-004-137-001/103 (BADI JHKHIAN)
|
2608004000NRG23220720220041596
|
25/07/2022
|
Balvir kaur
|
2608004WL003239
|
Balvir kaur
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303075
|
|
Balvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
20
|
RUPNAGAR
|
PB-08-004-173-001/1 (Fatehgarh Chatauli)
|
2608004000NRG23220720220041577
|
25/07/2022
|
Lakhveer Singh
|
2608004WL003238
|
Lakhveer Singh
|
00078
|
CNRB0003509
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303076
|
|
Lakhveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
21
|
RUPNAGAR
|
PB-08-004-040-001/157 (BHANEE)
|
2608004000NRG23230720220042381
|
25/07/2022
|
Baldev Singh
|
2608004WL003291
|
Baldev Singh
|
00078
|
CNRB0018172
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303077
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
22
|
RUPNAGAR
|
PB-08-004-042-001/116 (BANDE MAHLA KALAN)
|
2608004000NRG23210720220041348
|
25/07/2022
|
Jagdeep kaur
|
2608004WL003229
|
Jagdeep kaur
|
00089
|
CBIN0283761
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303071
|
|
Jagdeep kaur
|
()
|
23
|
RUPNAGAR
|
PB-08-004-042-001/123 (BANDE MAHLA KALAN)
|
2608004000NRG23210720220041351
|
25/07/2022
|
SURINDER KAUR
|
2608004WL003229
|
SURINDER KAUR
|
00089
|
CBIN0283761
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303074
|
|
SURINDER KAUR
|
()
|
24
|
RUPNAGAR
|
PB-08-004-042-001/33 (BANDE MAHLA KALAN)
|
2608004000NRG23220720220041907
|
25/07/2022
|
Suba Singh
|
2608004WL003260
|
Suba Singh
|
00089
|
CBIN0283761
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303072
|
|
Suba Singh
|
()
|
25
|
RUPNAGAR
|
PB-08-004-072-001/64 (SAMRALA)
|
2608004000NRG23210720220041399
|
25/07/2022
|
JIT KAUR
|
2608004WL003229
|
JIT KAUR
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303073
|
|
JIT KAUR
|
()
|
26
|
RUPNAGAR
|
PB-08-004-142-001/185 (JHLIAN KALAN)
|
2608004000NRG23220720220042213
|
25/07/2022
|
Surinder Kaur
|
2608004WL003283
|
Surinder Kaur
|
00089
|
CBIN0283761
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302933
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
27
|
RUPNAGAR
|
PB-08-004-070-001/44 (SAFFAL PUR)
|
2608004000NRG23220720220042132
|
25/07/2022
|
manjit kaur
|
2608004WL003279
|
manjit kaur
|
00152
|
HDFC0000161
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384303078
|
|
manjit kaur
|
()
|
28
|
RUPNAGAR
|
PB-08-004-073-001/13 (MIANI)
|
2608004000NRG23250720220042688
|
25/07/2022
|
SATWINDER SINGH
|
2608004WL003309
|
SATWINDER SINGH
|
00152
|
HDFC0000161
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303079
|
|
SATWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
29
|
RUPNAGAR
|
PB-08-004-140-001/112 (MANSOOHA KALAN)
|
2608004000NRG23230720220042390
|
25/07/2022
|
Ramandeep kaur
|
2608004WL003291
|
Ramandeep kaur
|
00165
|
IBKL0001050
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303081
|
|
Ramandeep kaur
|
()
|
30
|
RUPNAGAR
|
PB-08-004-140-001/82 (MANSOOHA KALAN)
|
2608004000NRG23230720220042436
|
25/07/2022
|
sukhjit kaur
|
2608004WL003291
|
sukhjit kaur
|
00165
|
IBKL0001050
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303080
|
|
sukhjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
31
|
RUPNAGAR
|
PB-08-004-027-001/44 (BEGUMPURA)
|
2608004000NRG23230720220042448
|
25/07/2022
|
Gurpreet Kaur
|
2608004WL003292
|
Gurpreet Kaur
|
00176
|
IDIB000G124
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303084
|
|
Gurpreet Kaur
|
()
|
32
|
RUPNAGAR
|
PB-08-004-027-001/88 (BEGUMPURA)
|
2608004000NRG23230720220042461
|
25/07/2022
|
karamjit kaur
|
2608004WL003292
|
karamjit kaur
|
00176
|
IDIB000G124
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303082
|
|
karamjit kaur
|
()
|
33
|
RUPNAGAR
|
PB-08-004-027-001/94 (BEGUMPURA)
|
2608004000NRG23230720220042464
|
25/07/2022
|
Narinder kaur
|
2608004WL003292
|
Narinder kaur
|
00176
|
IDIB000G124
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303083
|
|
Narinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
34
|
RUPNAGAR
|
PB-08-004-173-001/51 (Fatehgarh Chatauli)
|
2608004000NRG23220720220041592
|
25/07/2022
|
bneta
|
2608004WL003238
|
bneta
|
00176
|
IDIB000K324
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384303085
|
|
bneta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
35
|
RUPNAGAR
|
PB-08-004-027-001/92 (BEGUMPURA)
|
2608004000NRG23230720220042463
|
25/07/2022
|
seema rani
|
2608004WL003292
|
seema rani
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303095
|
|
seema rani
|
()
|
36
|
RUPNAGAR
|
PB-08-004-031-001/108 (AKBAR PUR)
|
2608004000NRG23250720220042596
|
25/07/2022
|
Nachttar Singh
|
2608004WL003302
|
Nachttar Singh
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303096
|
|
Nachttar Singh
|
()
|
37
|
RUPNAGAR
|
PB-08-004-031-001/114 (AKBAR PUR)
|
2608004000NRG23250720220042597
|
25/07/2022
|
Mohan Singh
|
2608004WL003302
|
Mohan Singh
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302931
|
|
Mohan Singh
|
()
|
38
|
RUPNAGAR
|
PB-08-004-031-001/119 (AKBAR PUR)
|
2608004000NRG23250720220042598
|
25/07/2022
|
Harwinder Kaur
|
2608004WL003302
|
Harwinder Kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302930
|
|
Harwinder Kaur
|
()
|
39
|
RUPNAGAR
|
PB-08-004-031-001/148 (AKBAR PUR)
|
2608004000NRG23250720220042599
|
25/07/2022
|
jaswinder kaur
|
2608004WL003302
|
jaswinder kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303092
|
|
jaswinder kaur
|
()
|
40
|
RUPNAGAR
|
PB-08-004-031-001/158 (AKBAR PUR)
|
2608004000NRG23250720220042601
|
25/07/2022
|
Gurdeep Kaur
|
2608004WL003302
|
Gurdeep Kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303093
|
|
Gurdeep Kaur
|
()
|
41
|
RUPNAGAR
|
PB-08-004-031-001/163 (AKBAR PUR)
|
2608004000NRG23250720220042602
|
25/07/2022
|
Jasvir Kaur
|
2608004WL003302
|
Jasvir Kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303088
|
|
Jasvir Kaur
|
()
|
42
|
RUPNAGAR
|
PB-08-004-042-001/117 (BANDE MAHLA KALAN)
|
2608004000NRG23210720220041349
|
25/07/2022
|
Ranjeet Kaur
|
2608004WL003229
|
Ranjeet Kaur
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303089
|
|
Ranjeet Kaur
|
()
|
43
|
RUPNAGAR
|
PB-08-004-042-001/118 (BANDE MAHLA KALAN)
|
2608004000NRG23210720220041350
|
25/07/2022
|
Balbir kaur
|
2608004WL003229
|
Balbir kaur
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303094
|
|
Balbir kaur
|
()
|
44
|
RUPNAGAR
|
PB-08-004-042-001/29 (BANDE MAHLA KALAN)
|
2608004000NRG23210720220041358
|
25/07/2022
|
Kiran Devi
|
2608004WL003229
|
Kiran Devi
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303087
|
|
Kiran Devi
|
()
|
45
|
RUPNAGAR
|
PB-08-004-042-001/54 (BANDE MAHLA KALAN)
|
2608004000NRG23210720220041362
|
25/07/2022
|
Baljeet Kaur
|
2608004WL003229
|
Baljeet Kaur
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303086
|
|
Baljeet Kaur
|
()
|
46
|
RUPNAGAR
|
PB-08-004-070-001/47 (SAFFAL PUR)
|
2608004000NRG23220720220042134
|
25/07/2022
|
Baljinder singh
|
2608004WL003279
|
Baljinder singh
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303091
|
|
Baljinder singh
|
()
|
47
|
RUPNAGAR
|
PB-08-004-140-001/115 (MANSOOHA KALAN)
|
2608004000NRG23230720220042391
|
25/07/2022
|
Kuldeep Singh
|
2608004WL003291
|
Kuldeep Singh
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302932
|
|
Kuldeep Singh
|
()
|
48
|
RUPNAGAR
|
PB-08-004-140-001/122 (MANSOOHA KALAN)
|
2608004000NRG23230720220042394
|
25/07/2022
|
Paramjit Kaur
|
2608004WL003291
|
Paramjit Kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303090
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
49
|
RUPNAGAR
|
PB-08-004-010-001/24 (RALLO KALLAN)
|
2608004000NRG23230720220042370
|
25/07/2022
|
gurmeet kaur
|
2608004WL003291
|
gurmeet kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303103
|
|
gurmeet kaur
|
()
|
50
|
RUPNAGAR
|
PB-08-004-010-001/54 (RALLO KALLAN)
|
2608004000NRG23230720220042374
|
25/07/2022
|
Jaswant Kaur
|
2608004WL003291
|
Jaswant Kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303102
|
|
Jaswant Kaur
|
()
|
51
|
RUPNAGAR
|
PB-08-004-010-001/61 (RALLO KALLAN)
|
2608004000NRG23230720220042376
|
25/07/2022
|
Baljinder Kaur
|
2608004WL003291
|
Baljinder Kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303101
|
|
Baljinder Kaur
|
()
|
52
|
RUPNAGAR
|
PB-08-004-042-001/10 (BANDE MAHLA KALAN)
|
2608004000NRG23210720220041341
|
25/07/2022
|
Rajinder kaur
|
2608004WL003229
|
Rajinder kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303097
|
|
Rajinder kaur
|
()
|
53
|
RUPNAGAR
|
PB-08-004-047-001/2 (AALAMPUR)
|
2608004000NRG23250720220042586
|
25/07/2022
|
prem kaur
|
2608004WL003301
|
prem kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303104
|
|
prem kaur
|
()
|
54
|
RUPNAGAR
|
PB-08-004-047-001/32 (AALAMPUR)
|
2608004000NRG23250720220042591
|
25/07/2022
|
kulwant kaur
|
2608004WL003301
|
kulwant kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303105
|
|
kulwant kaur
|
()
|
55
|
RUPNAGAR
|
PB-08-004-047-001/44 (AALAMPUR)
|
2608004000NRG23250720220042593
|
25/07/2022
|
GURMIT KAUR
|
2608004WL003301
|
GURMIT KAUR
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303106
|
|
GURMIT KAUR
|
()
|
56
|
RUPNAGAR
|
PB-08-004-095-001/110 (MAJRI HARIJAN)
|
2608004000NRG23210720220041402
|
25/07/2022
|
Jagtar Singh
|
2608004WL003229
|
Jagtar Singh
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303098
|
|
Jagtar Singh
|
()
|
57
|
RUPNAGAR
|
PB-08-004-140-001/3 (MANSOOHA KALAN)
|
2608004000NRG23230720220042412
|
25/07/2022
|
Jasvir Kaur
|
2608004WL003291
|
Jasvir Kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303100
|
|
Jasvir Kaur
|
()
|
58
|
RUPNAGAR
|
PB-08-004-140-001/76 (MANSOOHA KALAN)
|
2608004000NRG23230720220042432
|
25/07/2022
|
MANJIT KAUR
|
2608004WL003291
|
MANJIT KAUR
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303099
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
59
|
RUPNAGAR
|
PB-08-004-142-001/156 (JHLIAN KALAN)
|
2608004000NRG23220720220042212
|
25/07/2022
|
Mona
|
2608004WL003283
|
Mona
|
00176
|
IDIB000S278
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303107
|
|
Mona
|
()
|
60
|
RUPNAGAR
|
PB-08-004-154-001/67 (SOLKHIAN)
|
2608004000NRG23250720220042744
|
25/07/2022
|
sandeep kaur
|
2608004WL003311
|
sandeep kaur
|
00176
|
IDIB000S278
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303108
|
|
sandeep kaur
|
()
|
61
|
RUPNAGAR
|
PB-08-004-154-001/68 (SOLKHIAN)
|
2608004000NRG23250720220042745
|
25/07/2022
|
Bhupinder kaur
|
2608004WL003311
|
Bhupinder kaur
|
00176
|
IDIB000S278
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303109
|
|
Bhupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
62
|
RUPNAGAR
|
PB-08-004-027-001/103 (BEGUMPURA)
|
2608004000NRG23230720220042440
|
25/07/2022
|
Karnail kaur
|
2608004WL003292
|
Karnail kaur
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303120
|
|
Karnail kaur
|
()
|
63
|
RUPNAGAR
|
PB-08-004-027-001/114 (BEGUMPURA)
|
2608004000NRG23230720220042443
|
25/07/2022
|
Baljinder Kaur
|
2608004WL003292
|
Baljinder Kaur
|
00349
|
PSIB0000133
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303117
|
|
Baljinder Kaur
|
()
|
64
|
RUPNAGAR
|
PB-08-004-027-001/19 (BEGUMPURA)
|
2608004000NRG23230720220042444
|
25/07/2022
|
Jaswinder Kaur
|
2608004WL003292
|
Jaswinder Kaur
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303122
|
|
Jaswinder Kaur
|
()
|
65
|
RUPNAGAR
|
PB-08-004-027-001/27 (BEGUMPURA)
|
2608004000NRG23230720220042446
|
25/07/2022
|
Jagga Singh
|
2608004WL003292
|
Jagga Singh
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303114
|
|
Jagga Singh
|
()
|
66
|
RUPNAGAR
|
PB-08-004-027-001/50 (BEGUMPURA)
|
2608004000NRG23230720220042449
|
25/07/2022
|
Sarbjeet Kaur
|
2608004WL003292
|
Sarbjeet Kaur
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303116
|
|
Sarbjeet Kaur
|
()
|
67
|
RUPNAGAR
|
PB-08-004-027-001/60 (BEGUMPURA)
|
2608004000NRG23230720220042450
|
25/07/2022
|
Kuldeep Kaur
|
2608004WL003292
|
Kuldeep Kaur
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303125
|
|
Kuldeep Kaur
|
()
|
68
|
RUPNAGAR
|
PB-08-004-027-001/82 (BEGUMPURA)
|
2608004000NRG23230720220042458
|
25/07/2022
|
joginder kaur
|
2608004WL003292
|
joginder kaur
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303121
|
|
joginder kaur
|
()
|
69
|
RUPNAGAR
|
PB-08-004-027-001/87 (BEGUMPURA)
|
2608004000NRG23230720220042460
|
25/07/2022
|
Rano
|
2608004WL003292
|
Rano
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303124
|
|
Rano
|
()
|
70
|
RUPNAGAR
|
PB-08-004-027-001/89 (BEGUMPURA)
|
2608004000NRG23230720220042462
|
25/07/2022
|
Baljinder kaur
|
2608004WL003292
|
Baljinder kaur
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303115
|
|
Baljinder kaur
|
()
|
71
|
RUPNAGAR
|
PB-08-004-053-001/53 (MANSALI)
|
2608004000NRG23250720220042630
|
25/07/2022
|
Poonam Devi
|
2608004WL003305
|
Poonam Devi
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303119
|
|
Poonam Devi
|
()
|
72
|
RUPNAGAR
|
PB-08-004-053-001/9 (MANSALI)
|
2608004000NRG23250720220042634
|
25/07/2022
|
koshlia
|
2608004WL003305
|
koshlia
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303123
|
|
koshlia
|
()
|
73
|
RUPNAGAR
|
PB-08-004-067-001/42 (CHANDPUR)
|
2608004000NRG23220720220041966
|
25/07/2022
|
Ramandeep Kaur
|
2608004WL003266
|
Ramandeep Kaur
|
00349
|
PSIB0000133
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303126
|
|
Ramandeep Kaur
|
()
|
74
|
RUPNAGAR
|
PB-08-004-127-001/154 (RAM PUR)
|
2608004000NRG23250720220042710
|
25/07/2022
|
Manpreet Kaur
|
2608004WL003310
|
Manpreet Kaur
|
00349
|
PSIB0000133
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384303118
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
75
|
RUPNAGAR
|
PB-08-004-010-001/56 (RALLO KALLAN)
|
2608004000NRG23230720220042375
|
25/07/2022
|
Gurpreet kaur
|
2608004WL003291
|
Gurpreet kaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302927
|
|
Gurpreet kaur
|
()
|
76
|
RUPNAGAR
|
PB-08-004-032-001/58 (MANSOOHA KHURD)
|
2608004000NRG23230720220042380
|
25/07/2022
|
Sukhwinder Kaur
|
2608004WL003291
|
Sukhwinder Kaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303133
|
|
Sukhwinder Kaur
|
()
|
77
|
RUPNAGAR
|
PB-08-004-055-001/13 (KHERABAAD)
|
2608004000NRG23230720220042382
|
25/07/2022
|
Lakhveer Singh
|
2608004WL003291
|
Lakhveer Singh
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303127
|
|
Lakhveer Singh
|
()
|
78
|
RUPNAGAR
|
PB-08-004-055-001/16 (KHERABAAD)
|
2608004000NRG23230720220042383
|
25/07/2022
|
Jaswinder Kau
|
2608004WL003291
|
Jaswinder Kau
|
00349
|
PSIB0021123
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384303139
|
|
Jaswinder Kau
|
()
|
79
|
RUPNAGAR
|
PB-08-004-055-001/21 (KHERABAAD)
|
2608004000NRG23230720220042385
|
25/07/2022
|
Raj Rani
|
2608004WL003291
|
Raj Rani
|
00349
|
PSIB0021123
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384303137
|
|
Raj Rani
|
()
|
80
|
RUPNAGAR
|
PB-08-004-055-001/22 (KHERABAAD)
|
2608004000NRG23230720220042386
|
25/07/2022
|
Jasvir Kaur
|
2608004WL003291
|
Jasvir Kaur
|
00349
|
PSIB0021123
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384303134
|
|
Jasvir Kaur
|
()
|
81
|
RUPNAGAR
|
PB-08-004-072-001/4 (SAMRALA)
|
2608004000NRG23210720220041390
|
25/07/2022
|
Gurdeep Kaur
|
2608004WL003229
|
Gurdeep Kaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303143
|
|
Gurdeep Kaur
|
()
|
82
|
RUPNAGAR
|
PB-08-004-140-001/118 (MANSOOHA KALAN)
|
2608004000NRG23230720220042392
|
25/07/2022
|
Jaswinder Kaur
|
2608004WL003291
|
Jaswinder Kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303142
|
|
Jaswinder Kaur
|
()
|
83
|
RUPNAGAR
|
PB-08-004-140-001/123 (MANSOOHA KALAN)
|
2608004000NRG23230720220042395
|
25/07/2022
|
Sawarn Kaur
|
2608004WL003291
|
Sawarn Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303128
|
|
Sawarn Kaur
|
()
|
84
|
RUPNAGAR
|
PB-08-004-140-001/125 (MANSOOHA KALAN)
|
2608004000NRG23230720220042396
|
25/07/2022
|
Harvir Kaur
|
2608004WL003291
|
Harvir Kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303130
|
|
Harvir Kaur
|
()
|
85
|
RUPNAGAR
|
PB-08-004-140-001/127 (MANSOOHA KALAN)
|
2608004000NRG23230720220042398
|
25/07/2022
|
Paramjit Kaur
|
2608004WL003291
|
Paramjit Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303140
|
|
Paramjit Kaur
|
()
|
86
|
RUPNAGAR
|
PB-08-004-140-001/152 (MANSOOHA KALAN)
|
2608004000NRG23230720220042404
|
25/07/2022
|
KULWANT KAUR
|
2608004WL003291
|
KULWANT KAUR
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303144
|
|
KULWANT KAUR
|
()
|
87
|
RUPNAGAR
|
PB-08-004-140-001/25 (MANSOOHA KALAN)
|
2608004000NRG23230720220042411
|
25/07/2022
|
Rajinder Kaur
|
2608004WL003291
|
Rajinder Kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302928
|
|
Rajinder Kaur
|
()
|
88
|
RUPNAGAR
|
PB-08-004-140-001/40 (MANSOOHA KALAN)
|
2608004000NRG23230720220042417
|
25/07/2022
|
Gulzar kaur
|
2608004WL003291
|
Gulzar kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303131
|
|
Gulzar kaur
|
()
|
89
|
RUPNAGAR
|
PB-08-004-140-001/67 (MANSOOHA KALAN)
|
2608004000NRG23230720220042429
|
25/07/2022
|
DALVIR KAUR
|
2608004WL003291
|
DALVIR KAUR
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303136
|
|
DALVIR KAUR
|
()
|
90
|
RUPNAGAR
|
PB-08-004-140-001/73 (MANSOOHA KALAN)
|
2608004000NRG23230720220042430
|
25/07/2022
|
JARNAIL KAUR
|
2608004WL003291
|
JARNAIL KAUR
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303135
|
|
JARNAIL KAUR
|
()
|
91
|
RUPNAGAR
|
PB-08-004-140-001/75 (MANSOOHA KALAN)
|
2608004000NRG23230720220042431
|
25/07/2022
|
BIMLA KAUR
|
2608004WL003291
|
BIMLA KAUR
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303138
|
|
BIMLA KAUR
|
()
|
92
|
RUPNAGAR
|
PB-08-004-140-001/78 (MANSOOHA KALAN)
|
2608004000NRG23230720220042434
|
25/07/2022
|
Raj Rani
|
2608004WL003291
|
Raj Rani
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303132
|
|
Raj Rani
|
()
|
93
|
RUPNAGAR
|
PB-08-004-140-001/90 (MANSOOHA KALAN)
|
2608004000NRG23230720220042438
|
25/07/2022
|
BAWA SINGH
|
2608004WL003291
|
BAWA SINGH
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303141
|
|
BAWA SINGH
|
()
|
94
|
RUPNAGAR
|
PB-08-004-140-001/95 (MANSOOHA KALAN)
|
2608004000NRG23230720220042439
|
25/07/2022
|
Ramanpreet kaur
|
2608004WL003291
|
Ramanpreet kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303129
|
|
Ramanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
95
|
RUPNAGAR
|
PB-08-004-078-001/11 (LAKHMIPUR)
|
2608004000NRG23250720220042680
|
25/07/2022
|
Harpal Kaur
|
2608004WL003308
|
Harpal Kaur
|
00349
|
PSIB0021307
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303146
|
|
Harpal Kaur
|
()
|
96
|
RUPNAGAR
|
PB-08-004-152-001/13 (GHANDHO KALAN)
|
2608004000NRG23250720220042768
|
25/07/2022
|
BALJINDER KAUR
|
2608004WL003318
|
BALJINDER KAUR
|
00349
|
PSIB0021307
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303145
|
|
BALJINDER KAUR
|
()
|
97
|
RUPNAGAR
|
PB-08-004-152-001/18 (GHANDHO KALAN)
|
2608004000NRG23250720220042773
|
25/07/2022
|
JARNAIL KAUR
|
2608004WL003318
|
JARNAIL KAUR
|
00349
|
PSIB0021307
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302926
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
98
|
RUPNAGAR
|
PB-08-004-009-001/59 (PATHRADI JATTAN)
|
2608004000NRG23250720220042762
|
25/07/2022
|
satwinder singh
|
2608004WL003315
|
satwinder singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384302876
|
|
satwinder singh
|
()
|
99
|
RUPNAGAR
|
PB-08-004-009-001/63 (PATHRADI JATTAN)
|
2608004000NRG23250720220042760
|
25/07/2022
|
dalvir singh
|
2608004WL003314
|
dalvir singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384302894
|
|
dalvir singh
|
()
|
100
|
RUPNAGAR
|
PB-08-004-010-001/9 (RALLO KALLAN)
|
2608004000NRG23230720220042378
|
25/07/2022
|
Bimla Devi
|
2608004WL003291
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302867
|
|
Bimla Devi
|
()
|
101
|
RUPNAGAR
|
PB-08-004-030-001/1 (DOOGRI)
|
2608004000NRG23220720220041838
|
25/07/2022
|
Gurwinder Singh
|
2608004WL003255
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302914
|
|
Gurwinder Singh
|
()
|
102
|
RUPNAGAR
|
PB-08-004-030-001/132 (DOOGRI)
|
2608004000NRG23220720220041842
|
25/07/2022
|
jaspreet kaur
|
2608004WL003255
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302873
|
|
jaspreet kaur
|
()
|
103
|
RUPNAGAR
|
PB-08-004-030-001/136 (DOOGRI)
|
2608004000NRG23220720220041843
|
25/07/2022
|
CHINDER KAUR
|
2608004WL003255
|
CHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302861
|
|
CHINDER KAUR
|
()
|
104
|
RUPNAGAR
|
PB-08-004-030-001/141 (DOOGRI)
|
2608004000NRG23220720220041844
|
25/07/2022
|
RESHMA DEVI
|
2608004WL003255
|
RESHMA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302851
|
|
RESHMA DEVI
|
()
|
105
|
RUPNAGAR
|
PB-08-004-030-001/147 (DOOGRI)
|
2608004000NRG23220720220041845
|
25/07/2022
|
balwinder kaur
|
2608004WL003255
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302872
|
|
balwinder kaur
|
()
|
106
|
RUPNAGAR
|
PB-08-004-030-001/160 (DOOGRI)
|
2608004000NRG23220720220041847
|
25/07/2022
|
Bhupinder kaur
|
2608004WL003255
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302863
|
|
Bhupinder kaur
|
()
|
107
|
RUPNAGAR
|
PB-08-004-030-001/81 (DOOGRI)
|
2608004000NRG23220720220041855
|
25/07/2022
|
Surinder kaur
|
2608004WL003255
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302866
|
|
Surinder kaur
|
()
|
108
|
RUPNAGAR
|
PB-08-004-033-001/55 (JHALIAN KHURD)
|
2608004000NRG23220720220041819
|
25/07/2022
|
Angrej Kaur
|
2608004WL003254
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302881
|
|
Angrej Kaur
|
()
|
109
|
RUPNAGAR
|
PB-08-004-038-001/10 (NAVI ABADI MALAKPUR)
|
2608004000NRG23250720220042663
|
25/07/2022
|
Rajni Devi
|
2608004WL003307
|
Rajni Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302852
|
|
Rajni Devi
|
()
|
110
|
RUPNAGAR
|
PB-08-004-038-001/25 (NAVI ABADI MALAKPUR)
|
2608004000NRG23250720220042665
|
25/07/2022
|
Manjeet kaur
|
2608004WL003307
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302833
|
|
Manjeet kaur
|
()
|
111
|
RUPNAGAR
|
PB-08-004-038-001/37 (NAVI ABADI MALAKPUR)
|
2608004000NRG23250720220042666
|
25/07/2022
|
VEENA RANI
|
2608004WL003307
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302862
|
|
VEENA RANI
|
()
|
112
|
RUPNAGAR
|
PB-08-004-038-001/38 (NAVI ABADI MALAKPUR)
|
2608004000NRG23250720220042667
|
25/07/2022
|
SUSHMA RANI
|
2608004WL003307
|
SUSHMA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302857
|
|
SUSHMA RANI
|
()
|
113
|
RUPNAGAR
|
PB-08-004-038-001/39 (NAVI ABADI MALAKPUR)
|
2608004000NRG23250720220042668
|
25/07/2022
|
LATA RANI
|
2608004WL003307
|
LATA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302853
|
|
LATA RANI
|
()
|
114
|
RUPNAGAR
|
PB-08-004-038-001/42 (NAVI ABADI MALAKPUR)
|
2608004000NRG23250720220042669
|
25/07/2022
|
NRESH KUMARI
|
2608004WL003307
|
NRESH KUMARI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302858
|
|
NRESH KUMARI
|
()
|
115
|
RUPNAGAR
|
PB-08-004-038-001/43 (NAVI ABADI MALAKPUR)
|
2608004000NRG23250720220042670
|
25/07/2022
|
MANJEET KAUR
|
2608004WL003307
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302859
|
|
MANJEET KAUR
|
()
|
116
|
RUPNAGAR
|
PB-08-004-038-001/48 (NAVI ABADI MALAKPUR)
|
2608004000NRG23250720220042671
|
25/07/2022
|
ANJNA DEVI
|
2608004WL003307
|
ANJNA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302856
|
|
ANJNA DEVI
|
()
|
117
|
RUPNAGAR
|
PB-08-004-038-001/53 (NAVI ABADI MALAKPUR)
|
2608004000NRG23250720220042673
|
25/07/2022
|
usha rani
|
2608004WL003307
|
usha rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302913
|
|
usha rani
|
()
|
118
|
RUPNAGAR
|
PB-08-004-038-001/57 (NAVI ABADI MALAKPUR)
|
2608004000NRG23250720220042674
|
25/07/2022
|
KULDEEP SINGH
|
2608004WL003307
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302855
|
|
KULDEEP SINGH
|
()
|
119
|
RUPNAGAR
|
PB-08-004-038-001/58 (NAVI ABADI MALAKPUR)
|
2608004000NRG23250720220042675
|
25/07/2022
|
MEENAKSHI
|
2608004WL003307
|
MEENAKSHI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302860
|
|
MEENAKSHI
|
()
|
120
|
RUPNAGAR
|
PB-08-004-038-001/61 (NAVI ABADI MALAKPUR)
|
2608004000NRG23250720220042676
|
25/07/2022
|
NAVITA DEVI
|
2608004WL003307
|
NAVITA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302845
|
|
NAVITA DEVI
|
()
|
121
|
RUPNAGAR
|
PB-08-004-038-001/64 (NAVI ABADI MALAKPUR)
|
2608004000NRG23250720220042677
|
25/07/2022
|
LATA DEVI
|
2608004WL003307
|
LATA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302825
|
|
LATA DEVI
|
()
|
122
|
RUPNAGAR
|
PB-08-004-038-001/9 (NAVI ABADI MALAKPUR)
|
2608004000NRG23250720220042678
|
25/07/2022
|
sarwan kumar
|
2608004WL003307
|
sarwan kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302915
|
|
sarwan kumar
|
()
|
123
|
RUPNAGAR
|
PB-08-004-047-001/44 (AALAMPUR)
|
2608004000NRG23250720220042594
|
25/07/2022
|
RANDHIR SINGH
|
2608004WL003301
|
RANDHIR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302854
|
|
RANDHIR SINGH
|
()
|
124
|
RUPNAGAR
|
PB-08-004-047-001/48 (AALAMPUR)
|
2608004000NRG23250720220042595
|
25/07/2022
|
urmila devi
|
2608004WL003301
|
urmila devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302912
|
|
urmila devi
|
()
|
125
|
RUPNAGAR
|
PB-08-004-053-001/5 (MANSALI)
|
2608004000NRG23250720220042629
|
25/07/2022
|
Neelam Kumari
|
2608004WL003305
|
Neelam Kumari
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302865
|
|
Neelam Kumari
|
()
|
126
|
RUPNAGAR
|
PB-08-004-070-001/50 (SAFFAL PUR)
|
2608004000NRG23220720220042135
|
25/07/2022
|
Jasvir singh
|
2608004WL003279
|
Jasvir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302839
|
|
Jasvir singh
|
()
|
127
|
RUPNAGAR
|
PB-08-004-073-001/9 (MIANI)
|
2608004000NRG23250720220042690
|
25/07/2022
|
PUMAN DEVI
|
2608004WL003309
|
PUMAN DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302848
|
|
PUMAN DEVI
|
()
|
128
|
RUPNAGAR
|
PB-08-004-079-001/267 (BARA PIND)
|
2608004000NRG23250720220042617
|
25/07/2022
|
Balwinder singh
|
2608004WL003304
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302899
|
|
Balwinder singh
|
()
|
129
|
RUPNAGAR
|
PB-08-004-083-001/45 (SIAASATPUR)
|
2608004000NRG23220720220042084
|
25/07/2022
|
Bholi
|
2608004WL003275
|
Bholi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302907
|
|
Bholi
|
()
|
130
|
RUPNAGAR
|
PB-08-004-083-001/77 (SIAASATPUR)
|
2608004000NRG23220720220042091
|
25/07/2022
|
Deepak kaur
|
2608004WL003275
|
Deepak kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302892
|
|
Deepak kaur
|
()
|
131
|
RUPNAGAR
|
PB-08-004-086-001/54 (BARDAR)
|
2608004000NRG23220720220041539
|
25/07/2022
|
Jarnail Singh
|
2608004WL003235
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384302880
|
|
Jarnail Singh
|
()
|
132
|
RUPNAGAR
|
PB-08-004-094-001/134 (BHARTGARH)
|
2608004000NRG23220720220041543
|
25/07/2022
|
Balvir Singh
|
2608004WL003236
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302909
|
|
Balvir Singh
|
()
|
133
|
RUPNAGAR
|
PB-08-004-118-001/108 (BARA)
|
2608004000NRG23220720220042039
|
25/07/2022
|
manpreet kaur
|
2608004WL003271
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302849
|
|
manpreet kaur
|
()
|
134
|
RUPNAGAR
|
PB-08-004-118-001/32 (BARA)
|
2608004000NRG23220720220042046
|
25/07/2022
|
Gurmel Singh
|
2608004WL003271
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302884
|
|
Gurmel Singh
|
()
|
135
|
RUPNAGAR
|
PB-08-004-118-001/74 (BARA)
|
2608004000NRG23220720220042049
|
25/07/2022
|
Swarn kaur
|
2608004WL003271
|
Swarn kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384302897
|
|
Swarn kaur
|
()
|
136
|
RUPNAGAR
|
PB-08-004-118-001/77 (BARA)
|
2608004000NRG23220720220042050
|
25/07/2022
|
charn kaur
|
2608004WL003271
|
charn kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302885
|
|
charn kaur
|
()
|
137
|
RUPNAGAR
|
PB-08-004-127-001/139 (RAM PUR)
|
2608004000NRG23250720220042707
|
25/07/2022
|
MANPREET KAUR
|
2608004WL003310
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302903
|
|
MANPREET KAUR
|
()
|
138
|
RUPNAGAR
|
PB-08-004-137-001/69 (BADI JHKHIAN)
|
2608004000NRG23220720220041602
|
25/07/2022
|
Sukhwinder kaur
|
2608004WL003239
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302831
|
|
Sukhwinder kaur
|
()
|
139
|
RUPNAGAR
|
PB-08-004-140-001/77 (MANSOOHA KALAN)
|
2608004000NRG23230720220042433
|
25/07/2022
|
Banarsi dass
|
2608004WL003291
|
Banarsi dass
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302901
|
|
Banarsi dass
|
()
|
140
|
RUPNAGAR
|
PB-08-004-142-001/211 (JHLIAN KALAN)
|
2608004000NRG23220720220042218
|
25/07/2022
|
Ramanjeet Kaur
|
2608004WL003283
|
Ramanjeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384302877
|
|
Ramanjeet Kaur
|
()
|
141
|
RUPNAGAR
|
PB-08-004-142-001/53 (JHLIAN KALAN)
|
2608004000NRG23220720220042232
|
25/07/2022
|
Sukhjeet Kaur
|
2608004WL003283
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302874
|
|
Sukhjeet Kaur
|
()
|
142
|
RUPNAGAR
|
PB-08-004-152-001/17 (GHANDHO KALAN)
|
2608004000NRG23250720220042771
|
25/07/2022
|
SUKHWINDER KAUR
|
2608004WL003318
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302828
|
|
SUKHWINDER KAUR
|
()
|
143
|
RUPNAGAR
|
PB-08-004-152-001/19 (GHANDHO KALAN)
|
2608004000NRG23250720220042774
|
25/07/2022
|
JASWINDER KAUR
|
2608004WL003318
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302826
|
|
JASWINDER KAUR
|
()
|
144
|
RUPNAGAR
|
PB-08-004-152-001/20 (GHANDHO KALAN)
|
2608004000NRG23250720220042775
|
25/07/2022
|
JASWINDER KAUR
|
2608004WL003318
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302827
|
|
JASWINDER KAUR
|
()
|
145
|
RUPNAGAR
|
PB-08-004-152-001/23 (GHANDHO KALAN)
|
2608004000NRG23250720220042777
|
25/07/2022
|
GURVINDER SINGH
|
2608004WL003318
|
GURVINDER SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302835
|
|
GURVINDER SINGH
|
()
|
146
|
RUPNAGAR
|
PB-08-004-152-001/29 (GHANDHO KALAN)
|
2608004000NRG23250720220042778
|
25/07/2022
|
karamdeep kaur
|
2608004WL003318
|
karamdeep kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302904
|
|
karamdeep kaur
|
()
|
147
|
RUPNAGAR
|
PB-08-004-152-001/45 (GHANDHO KALAN)
|
2608004000NRG23250720220042780
|
25/07/2022
|
Sukhwinder Kaur
|
2608004WL003318
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302890
|
|
Sukhwinder Kaur
|
()
|
148
|
RUPNAGAR
|
PB-08-004-152-001/6 (GHANDHO KALAN)
|
2608004000NRG23250720220042781
|
25/07/2022
|
KULWANT SINGH
|
2608004WL003318
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302829
|
|
KULWANT SINGH
|
()
|
149
|
RUPNAGAR
|
PB-08-004-152-001/8 (GHANDHO KALAN)
|
2608004000NRG23250720220042783
|
25/07/2022
|
PIARA SINGH
|
2608004WL003318
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302832
|
|
PIARA SINGH
|
()
|
150
|
RUPNAGAR
|
PB-08-004-154-001/54 (SOLKHIAN)
|
2608004000NRG23250720220042741
|
25/07/2022
|
JASPAL KAUR
|
2608004WL003311
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302830
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117030
|
117030
|
|
|
|
|
|
|
|
151
|
RUPNAGAR
|
PB-08-004-118-001/33 (BARA)
|
2608004000NRG23220720220042047
|
25/07/2022
|
karnail kaur
|
2608004WL003271
|
karnail kaur
|
00354
|
PUNB0026710
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303147
|
|
karnail kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
152
|
RUPNAGAR
|
PB-08-004-007-001/113 (LOHARI)
|
2608004000NRG23220720220042073
|
25/07/2022
|
bhupinder singh
|
2608004WL003274
|
bhupinder singh
|
00354
|
PUNB0027900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303150
|
|
bhupinder singh
|
()
|
153
|
RUPNAGAR
|
PB-08-004-007-001/114 (LOHARI)
|
2608004000NRG23220720220042070
|
25/07/2022
|
SURINDER SINGH
|
2608004WL003273
|
SURINDER SINGH
|
00354
|
PUNB0027900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303151
|
|
SURINDER SINGH
|
()
|
154
|
RUPNAGAR
|
PB-08-004-007-001/118 (LOHARI)
|
2608004000NRG23220720220042095
|
25/07/2022
|
Mahavir Singh
|
2608004WL003276
|
Mahavir Singh
|
00354
|
PUNB0027900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303149
|
|
Mahavir Singh
|
()
|
155
|
RUPNAGAR
|
PB-08-004-087-001/83 (BHAGO MAJRA)
|
2608004000NRG23250720220042765
|
25/07/2022
|
Harbans Singh
|
2608004WL003317
|
Harbans Singh
|
00354
|
PUNB0027900
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302925
|
|
Harbans Singh
|
()
|
156
|
RUPNAGAR
|
PB-08-004-087-001/83 (BHAGO MAJRA)
|
2608004000NRG23250720220042766
|
25/07/2022
|
karamjeet kaur
|
2608004WL003317
|
karamjeet kaur
|
00354
|
PUNB0027900
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384303148
|
|
karamjeet kaur
|
()
|
157
|
RUPNAGAR
|
PB-08-004-173-001/24 (Fatehgarh Chatauli)
|
2608004000NRG23220720220041581
|
25/07/2022
|
NIRMAL KAUR
|
2608004WL003238
|
NIRMAL KAUR
|
00354
|
PUNB0027900
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303153
|
|
NIRMAL KAUR
|
()
|
158
|
RUPNAGAR
|
PB-08-004-173-001/47 (Fatehgarh Chatauli)
|
2608004000NRG23220720220041590
|
25/07/2022
|
kamaljit kaur
|
2608004WL003238
|
kamaljit kaur
|
00354
|
PUNB0027900
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384303152
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
159
|
RUPNAGAR
|
PB-08-004-009-001/15 (PATHRADI JATTAN)
|
2608004000NRG23250720220042758
|
25/07/2022
|
Paramjit kaur
|
2608004WL003313
|
Paramjit kaur
|
00354
|
PUNB0040800
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384303158
|
|
Paramjit kaur
|
()
|
160
|
RUPNAGAR
|
PB-08-004-009-001/63 (PATHRADI JATTAN)
|
2608004000NRG23250720220042759
|
25/07/2022
|
Baljit kaur
|
2608004WL003314
|
Baljit kaur
|
00354
|
PUNB0040800
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384302922
|
|
Baljit kaur
|
()
|
161
|
RUPNAGAR
|
PB-08-004-010-001/37 (RALLO KALLAN)
|
2608004000NRG23230720220042372
|
25/07/2022
|
manjit kaur
|
2608004WL003291
|
manjit kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303157
|
|
manjit kaur
|
()
|
162
|
RUPNAGAR
|
PB-08-004-033-001/6 (JHALIAN KHURD)
|
2608004000NRG23220720220041820
|
25/07/2022
|
Nirmal Singh
|
2608004WL003254
|
Nirmal Singh
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303154
|
|
Nirmal Singh
|
()
|
163
|
RUPNAGAR
|
PB-08-004-042-001/110 (BANDE MAHLA KALAN)
|
2608004000NRG23210720220041346
|
25/07/2022
|
Monika
|
2608004WL003229
|
Monika
|
00354
|
PUNB0040800
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303171
|
|
Monika
|
()
|
164
|
RUPNAGAR
|
PB-08-004-073-001/14 (MIANI)
|
2608004000NRG23250720220042689
|
25/07/2022
|
Mandeep Kaur
|
2608004WL003309
|
Mandeep Kaur
|
00354
|
PUNB0040800
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302924
|
|
Mandeep Kaur
|
()
|
165
|
RUPNAGAR
|
PB-08-004-118-001/109 (BARA)
|
2608004000NRG23220720220042040
|
25/07/2022
|
Phoola devi
|
2608004WL003271
|
Phoola devi
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302923
|
|
Phoola devi
|
()
|
166
|
RUPNAGAR
|
PB-08-004-118-001/29 (BARA)
|
2608004000NRG23220720220042044
|
25/07/2022
|
sukhwinder kaur
|
2608004WL003271
|
sukhwinder kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303161
|
|
sukhwinder kaur
|
()
|
167
|
RUPNAGAR
|
PB-08-004-142-001/100 (JHLIAN KALAN)
|
2608004000NRG23220720220042201
|
25/07/2022
|
manjit Kaur
|
2608004WL003283
|
manjit Kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303165
|
|
manjit Kaur
|
()
|
168
|
RUPNAGAR
|
PB-08-004-142-001/103 (JHLIAN KALAN)
|
2608004000NRG23220720220042202
|
25/07/2022
|
Rajinder kaur
|
2608004WL003283
|
Rajinder kaur
|
00354
|
PUNB0040800
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302921
|
|
Rajinder kaur
|
()
|
169
|
RUPNAGAR
|
PB-08-004-142-001/124 (JHLIAN KALAN)
|
2608004000NRG23220720220042204
|
25/07/2022
|
Kiranjit kaur
|
2608004WL003283
|
Kiranjit kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303155
|
|
Kiranjit kaur
|
()
|
170
|
RUPNAGAR
|
PB-08-004-142-001/147 (JHLIAN KALAN)
|
2608004000NRG23220720220042207
|
25/07/2022
|
Jaspal kaur
|
2608004WL003283
|
Jaspal kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303167
|
|
Jaspal kaur
|
()
|
171
|
RUPNAGAR
|
PB-08-004-142-001/186 (JHLIAN KALAN)
|
2608004000NRG23220720220042214
|
25/07/2022
|
Gurmeet Kaur
|
2608004WL003283
|
Gurmeet Kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303156
|
|
Gurmeet Kaur
|
()
|
172
|
RUPNAGAR
|
PB-08-004-142-001/189 (JHLIAN KALAN)
|
2608004000NRG23220720220042216
|
25/07/2022
|
Seema Rani
|
2608004WL003283
|
Seema Rani
|
00354
|
PUNB0040800
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384303168
|
|
Seema Rani
|
()
|
173
|
RUPNAGAR
|
PB-08-004-142-001/210 (JHLIAN KALAN)
|
2608004000NRG23220720220042217
|
25/07/2022
|
Surinder Kaur
|
2608004WL003283
|
Surinder Kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303169
|
|
Surinder Kaur
|
()
|
174
|
RUPNAGAR
|
PB-08-004-142-001/212 (JHLIAN KALAN)
|
2608004000NRG23220720220042219
|
25/07/2022
|
RukhSana
|
2608004WL003283
|
RukhSana
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303170
|
|
RukhSana
|
()
|
175
|
RUPNAGAR
|
PB-08-004-142-001/222 (JHLIAN KALAN)
|
2608004000NRG23220720220042220
|
25/07/2022
|
Rupinder kaur
|
2608004WL003283
|
Rupinder kaur
|
00354
|
PUNB0040800
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384303163
|
|
Rupinder kaur
|
()
|
176
|
RUPNAGAR
|
PB-08-004-142-001/243 (JHLIAN KALAN)
|
2608004000NRG23220720220042223
|
25/07/2022
|
amarjeet kaur
|
2608004WL003283
|
amarjeet kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303160
|
|
amarjeet kaur
|
()
|
177
|
RUPNAGAR
|
PB-08-004-142-001/28 (JHLIAN KALAN)
|
2608004000NRG23220720220042225
|
25/07/2022
|
Amanpreet Kaur
|
2608004WL003283
|
Amanpreet Kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303166
|
|
Amanpreet Kaur
|
()
|
178
|
RUPNAGAR
|
PB-08-004-142-001/74 (JHLIAN KALAN)
|
2608004000NRG23220720220042234
|
25/07/2022
|
Kamlesh Kaur
|
2608004WL003283
|
Kamlesh Kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303162
|
|
Kamlesh Kaur
|
()
|
179
|
RUPNAGAR
|
PB-08-004-142-001/98 (JHLIAN KALAN)
|
2608004000NRG23220720220042240
|
25/07/2022
|
kulwinder kaur
|
2608004WL003283
|
kulwinder kaur
|
00354
|
PUNB0040800
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384303164
|
|
kulwinder kaur
|
()
|
180
|
RUPNAGAR
|
PB-08-004-142-001/99 (JHLIAN KALAN)
|
2608004000NRG23220720220042241
|
25/07/2022
|
jaswinder kaur
|
2608004WL003283
|
jaswinder kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303159
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
181
|
RUPNAGAR
|
PB-08-004-173-001/20 (Fatehgarh Chatauli)
|
2608004000NRG23220720220041580
|
25/07/2022
|
RAJINDER SINGH
|
2608004WL003238
|
RAJINDER SINGH
|
00354
|
PUNB0066210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303172
|
|
RAJINDER SINGH
|
()
|
182
|
RUPNAGAR
|
PB-08-004-173-001/46 (Fatehgarh Chatauli)
|
2608004000NRG23220720220041589
|
25/07/2022
|
kamaljit kaur
|
2608004WL003238
|
kamaljit kaur
|
00354
|
PUNB0066210
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384303173
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
183
|
RUPNAGAR
|
PB-08-004-070-001/18 (SAFFAL PUR)
|
2608004000NRG23220720220042126
|
25/07/2022
|
Bhupinder kaur
|
2608004WL003279
|
Bhupinder kaur
|
00354
|
PUNB0096310
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384303184
|
|
Bhupinder kaur
|
()
|
184
|
RUPNAGAR
|
PB-08-004-070-001/29 (SAFFAL PUR)
|
2608004000NRG23220720220042129
|
25/07/2022
|
Gurmeet Kaur
|
2608004WL003279
|
Gurmeet Kaur
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384303178
|
|
Gurmeet Kaur
|
()
|
185
|
RUPNAGAR
|
PB-08-004-070-001/32 (SAFFAL PUR)
|
2608004000NRG23220720220042131
|
25/07/2022
|
Major Singh
|
2608004WL003279
|
Major Singh
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303179
|
|
Major Singh
|
()
|
186
|
RUPNAGAR
|
PB-08-004-070-001/45 (SAFFAL PUR)
|
2608004000NRG23220720220042133
|
25/07/2022
|
amarjit kaur
|
2608004WL003279
|
amarjit kaur
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303185
|
|
amarjit kaur
|
()
|
187
|
RUPNAGAR
|
PB-08-004-083-001/67 (SIAASATPUR)
|
2608004000NRG23220720220042089
|
25/07/2022
|
Kulwinder kaur
|
2608004WL003275
|
Kulwinder kaur
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303183
|
|
Kulwinder kaur
|
()
|
188
|
RUPNAGAR
|
PB-08-004-104-001/17 (RAJE MAJRA)
|
2608004000NRG23250720220042751
|
25/07/2022
|
RAJINDER KAUR
|
2608004WL003312
|
RAJINDER KAUR
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302802
|
|
RAJINDER KAUR
|
()
|
189
|
RUPNAGAR
|
PB-08-004-104-001/31 (RAJE MAJRA)
|
2608004000NRG23250720220042755
|
25/07/2022
|
jagmohan singh
|
2608004WL003312
|
jagmohan singh
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302920
|
|
jagmohan singh
|
()
|
190
|
RUPNAGAR
|
PB-08-004-120-001/27 (BABANI KALAN)
|
2608004000NRG23250720220042639
|
25/07/2022
|
BIMLA RANI
|
2608004WL003306
|
BIMLA RANI
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302804
|
|
BIMLA RANI
|
()
|
191
|
RUPNAGAR
|
PB-08-004-120-001/27 (BABANI KALAN)
|
2608004000NRG23220720220042016
|
25/07/2022
|
BIMLA RANI
|
2608004WL003270
|
BIMLA RANI
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302803
|
|
BIMLA RANI
|
()
|
192
|
RUPNAGAR
|
PB-08-004-120-001/29 (BABANI KALAN)
|
2608004000NRG23220720220042018
|
25/07/2022
|
BHOLI
|
2608004WL003270
|
BHOLI
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303196
|
|
BHOLI
|
()
|
193
|
RUPNAGAR
|
PB-08-004-120-001/29 (BABANI KALAN)
|
2608004000NRG23250720220042641
|
25/07/2022
|
BHOLI
|
2608004WL003306
|
BHOLI
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302801
|
|
BHOLI
|
()
|
194
|
RUPNAGAR
|
PB-08-004-120-001/34 (BABANI KALAN)
|
2608004000NRG23250720220042644
|
25/07/2022
|
VAKILA
|
2608004WL003306
|
VAKILA
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303194
|
|
VAKILA
|
()
|
195
|
RUPNAGAR
|
PB-08-004-120-001/34 (BABANI KALAN)
|
2608004000NRG23220720220042021
|
25/07/2022
|
VAKILA
|
2608004WL003270
|
VAKILA
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303193
|
|
VAKILA
|
()
|
196
|
RUPNAGAR
|
PB-08-004-120-001/41 (BABANI KALAN)
|
2608004000NRG23220720220042025
|
25/07/2022
|
Jaswinder Kaur
|
2608004WL003270
|
Jaswinder Kaur
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302806
|
|
Jaswinder Kaur
|
()
|
197
|
RUPNAGAR
|
PB-08-004-120-001/41 (BABANI KALAN)
|
2608004000NRG23250720220042648
|
25/07/2022
|
Jaswinder Kaur
|
2608004WL003306
|
Jaswinder Kaur
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302805
|
|
Jaswinder Kaur
|
()
|
198
|
RUPNAGAR
|
PB-08-004-120-001/44 (BABANI KALAN)
|
2608004000NRG23250720220042649
|
25/07/2022
|
GURCHARAN KAUR
|
2608004WL003306
|
GURCHARAN KAUR
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302814
|
|
GURCHARAN KAUR
|
()
|
199
|
RUPNAGAR
|
PB-08-004-120-001/44 (BABANI KALAN)
|
2608004000NRG23220720220042026
|
25/07/2022
|
GURCHARAN KAUR
|
2608004WL003270
|
GURCHARAN KAUR
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302815
|
|
GURCHARAN KAUR
|
()
|
200
|
RUPNAGAR
|
PB-08-004-120-001/47 (BABANI KALAN)
|
2608004000NRG23220720220042027
|
25/07/2022
|
Kiranjeet Kaur
|
2608004WL003270
|
Kiranjeet Kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303186
|
|
Kiranjeet Kaur
|
()
|
201
|
RUPNAGAR
|
PB-08-004-120-001/47 (BABANI KALAN)
|
2608004000NRG23250720220042650
|
25/07/2022
|
Kiranjeet Kaur
|
2608004WL003306
|
Kiranjeet Kaur
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303187
|
|
Kiranjeet Kaur
|
()
|
202
|
RUPNAGAR
|
PB-08-004-120-001/48 (BABANI KALAN)
|
2608004000NRG23250720220042651
|
25/07/2022
|
labh kaur
|
2608004WL003306
|
labh kaur
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302811
|
|
labh kaur
|
()
|
203
|
RUPNAGAR
|
PB-08-004-120-001/48 (BABANI KALAN)
|
2608004000NRG23220720220042028
|
25/07/2022
|
labh kaur
|
2608004WL003270
|
labh kaur
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302810
|
|
labh kaur
|
()
|
204
|
RUPNAGAR
|
PB-08-004-120-001/50 (BABANI KALAN)
|
2608004000NRG23220720220042030
|
25/07/2022
|
paramjit kaur
|
2608004WL003270
|
paramjit kaur
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302808
|
|
paramjit kaur
|
()
|
205
|
RUPNAGAR
|
PB-08-004-120-001/50 (BABANI KALAN)
|
2608004000NRG23250720220042653
|
25/07/2022
|
paramjit kaur
|
2608004WL003306
|
paramjit kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302807
|
|
paramjit kaur
|
()
|
206
|
RUPNAGAR
|
PB-08-004-120-001/53 (BABANI KALAN)
|
2608004000NRG23250720220042655
|
25/07/2022
|
gurkiran kaur
|
2608004WL003306
|
gurkiran kaur
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302919
|
|
gurkiran kaur
|
()
|
207
|
RUPNAGAR
|
PB-08-004-120-001/53 (BABANI KALAN)
|
2608004000NRG23220720220042032
|
25/07/2022
|
gurkiran kaur
|
2608004WL003270
|
gurkiran kaur
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302918
|
|
gurkiran kaur
|
()
|
208
|
RUPNAGAR
|
PB-08-004-120-001/54 (BABANI KALAN)
|
2608004000NRG23220720220042033
|
25/07/2022
|
dharminder
|
2608004WL003270
|
dharminder
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303190
|
|
dharminder
|
()
|
209
|
RUPNAGAR
|
PB-08-004-120-001/54 (BABANI KALAN)
|
2608004000NRG23250720220042656
|
25/07/2022
|
dharminder
|
2608004WL003306
|
dharminder
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303189
|
|
dharminder
|
()
|
210
|
RUPNAGAR
|
PB-08-004-120-001/59 (BABANI KALAN)
|
2608004000NRG23250720220042657
|
25/07/2022
|
labh singh
|
2608004WL003306
|
labh singh
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302809
|
|
labh singh
|
()
|
211
|
RUPNAGAR
|
PB-08-004-120-001/60 (BABANI KALAN)
|
2608004000NRG23250720220042658
|
25/07/2022
|
Jatinder Kaur
|
2608004WL003306
|
Jatinder Kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303182
|
|
Jatinder Kaur
|
()
|
212
|
RUPNAGAR
|
PB-08-004-120-001/60 (BABANI KALAN)
|
2608004000NRG23220720220042034
|
25/07/2022
|
Jatinder Kaur
|
2608004WL003270
|
Jatinder Kaur
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303181
|
|
Jatinder Kaur
|
()
|
213
|
RUPNAGAR
|
PB-08-004-120-001/69 (BABANI KALAN)
|
2608004000NRG23220720220042035
|
25/07/2022
|
AJAIB SINGH
|
2608004WL003270
|
AJAIB SINGH
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303191
|
|
AJAIB SINGH
|
()
|
214
|
RUPNAGAR
|
PB-08-004-120-001/69 (BABANI KALAN)
|
2608004000NRG23250720220042659
|
25/07/2022
|
AJAIB SINGH
|
2608004WL003306
|
AJAIB SINGH
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303192
|
|
AJAIB SINGH
|
()
|
215
|
RUPNAGAR
|
PB-08-004-120-001/73 (BABANI KALAN)
|
2608004000NRG23250720220042660
|
25/07/2022
|
jai singh
|
2608004WL003306
|
jai singh
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303174
|
|
jai singh
|
()
|
216
|
RUPNAGAR
|
PB-08-004-120-001/73 (BABANI KALAN)
|
2608004000NRG23220720220042036
|
25/07/2022
|
jai singh
|
2608004WL003270
|
jai singh
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303175
|
|
jai singh
|
()
|
217
|
RUPNAGAR
|
PB-08-004-120-001/74 (BABANI KALAN)
|
2608004000NRG23250720220042661
|
25/07/2022
|
ajay mohammad
|
2608004WL003306
|
ajay mohammad
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303188
|
|
ajay mohammad
|
()
|
218
|
RUPNAGAR
|
PB-08-004-152-001/10 (GHANDHO KALAN)
|
2608004000NRG23250720220042767
|
25/07/2022
|
SUKHWINDER KAUR
|
2608004WL003318
|
SUKHWINDER KAUR
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302813
|
|
SUKHWINDER KAUR
|
()
|
219
|
RUPNAGAR
|
PB-08-004-152-001/15 (GHANDHO KALAN)
|
2608004000NRG23250720220042769
|
25/07/2022
|
JARNAIL KAUR
|
2608004WL003318
|
JARNAIL KAUR
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303176
|
|
JARNAIL KAUR
|
()
|
220
|
RUPNAGAR
|
PB-08-004-152-001/16 (GHANDHO KALAN)
|
2608004000NRG23250720220042770
|
25/07/2022
|
MANPREET KAUR
|
2608004WL003318
|
MANPREET KAUR
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302812
|
|
MANPREET KAUR
|
()
|
221
|
RUPNAGAR
|
PB-08-004-152-001/17 (GHANDHO KALAN)
|
2608004000NRG23250720220042772
|
25/07/2022
|
NAVJOT SINGH
|
2608004WL003318
|
NAVJOT SINGH
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303180
|
|
NAVJOT SINGH
|
()
|
222
|
RUPNAGAR
|
PB-08-004-152-001/21 (GHANDHO KALAN)
|
2608004000NRG23250720220042776
|
25/07/2022
|
BALWINDER KAUR
|
2608004WL003318
|
BALWINDER KAUR
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303195
|
|
BALWINDER KAUR
|
()
|
223
|
RUPNAGAR
|
PB-08-004-152-001/7 (GHANDHO KALAN)
|
2608004000NRG23250720220042782
|
25/07/2022
|
KARNAIL KAUR
|
2608004WL003318
|
KARNAIL KAUR
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303177
|
|
KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89394
|
89394
|
|
|
|
|
|
|
|
224
|
RUPNAGAR
|
PB-08-004-137-001/72 (BADI JHKHIAN)
|
2608004000NRG23220720220041605
|
25/07/2022
|
Gurdev singh
|
2608004WL003240
|
Gurdev singh
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302816
|
|
Gurdev singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
225
|
RUPNAGAR
|
PB-08-004-053-001/86 (MANSALI)
|
2608004000NRG23250720220042633
|
25/07/2022
|
pooja
|
2608004WL003305
|
pooja
|
00354
|
PUNB0352700
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302917
|
|
pooja
|
()
|
226
|
RUPNAGAR
|
PB-08-004-142-001/1 (JHLIAN KALAN)
|
2608004000NRG23220720220042200
|
25/07/2022
|
Karamjit Kaur
|
2608004WL003283
|
Karamjit Kaur
|
00354
|
PUNB0352700
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384302817
|
|
Karamjit Kaur
|
()
|
227
|
RUPNAGAR
|
PB-08-004-142-001/153 (JHLIAN KALAN)
|
2608004000NRG23220720220042210
|
25/07/2022
|
SURINDERPAL kaur
|
2608004WL003283
|
SURINDERPAL kaur
|
00354
|
PUNB0352700
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302820
|
|
SURINDERPAL kaur
|
()
|
228
|
RUPNAGAR
|
PB-08-004-142-001/155 (JHLIAN KALAN)
|
2608004000NRG23220720220042211
|
25/07/2022
|
jaspreet Kaur
|
2608004WL003283
|
jaspreet Kaur
|
00354
|
PUNB0352700
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302821
|
|
jaspreet Kaur
|
()
|
229
|
RUPNAGAR
|
PB-08-004-142-001/187 (JHLIAN KALAN)
|
2608004000NRG23220720220042215
|
25/07/2022
|
RUPINDER KAUR
|
2608004WL003283
|
RUPINDER KAUR
|
00354
|
PUNB0352700
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302819
|
|
RUPINDER KAUR
|
()
|
230
|
RUPNAGAR
|
PB-08-004-142-001/262 (JHLIAN KALAN)
|
2608004000NRG23220720220042224
|
25/07/2022
|
Sukhwinder Kaur
|
2608004WL003283
|
Sukhwinder Kaur
|
00354
|
PUNB0352700
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302822
|
|
Sukhwinder Kaur
|
()
|
231
|
RUPNAGAR
|
PB-08-004-142-001/97 (JHLIAN KALAN)
|
2608004000NRG23220720220042239
|
25/07/2022
|
Karamjit Kaur
|
2608004WL003283
|
Karamjit Kaur
|
00354
|
PUNB0352700
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302818
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
232
|
RUPNAGAR
|
PB-08-004-013-001/27 (GUNO MAJRA)
|
2608004000NRG23250720220042577
|
25/07/2022
|
BALJEET KAUR
|
2608004WL003300
|
BALJEET KAUR
|
00354
|
PUNB0405600
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302916
|
|
BALJEET KAUR
|
()
|
233
|
RUPNAGAR
|
PB-08-004-013-001/28 (GUNO MAJRA)
|
2608004000NRG23250720220042578
|
25/07/2022
|
Ranjit singh
|
2608004WL003300
|
Ranjit singh
|
00354
|
PUNB0405600
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302824
|
|
Ranjit singh
|
()
|
234
|
RUPNAGAR
|
PB-08-004-027-001/76 (BEGUMPURA)
|
2608004000NRG23230720220042455
|
25/07/2022
|
POLA RAM
|
2608004WL003292
|
POLA RAM
|
00354
|
PUNB0405600
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302823
|
|
POLA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
235
|
RUPNAGAR
|
PB-08-004-120-001/75 (BABANI KALAN)
|
2608004000NRG23250720220042662
|
25/07/2022
|
amarjeet kaur
|
2608004WL003306
|
amarjeet kaur
|
00354
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302893
|
|
amarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
236
|
RUPNAGAR
|
PB-08-004-047-001/24 (AALAMPUR)
|
2608004000NRG23250720220042587
|
25/07/2022
|
manjeet kaur
|
2608004WL003301
|
manjeet kaur
|
00415
|
SBIN0006342
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302910
|
|
MRS MANJEET KAUR
|
()
|
237
|
RUPNAGAR
|
PB-08-004-055-001/23 (KHERABAAD)
|
2608004000NRG23230720220042387
|
25/07/2022
|
Kulvir Kaur
|
2608004WL003291
|
Kulvir Kaur
|
00415
|
SBIN0006342
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302846
|
|
MRS KULVIR KAUR
|
()
|
238
|
RUPNAGAR
|
PB-08-004-055-001/27 (KHERABAAD)
|
2608004000NRG23230720220042389
|
25/07/2022
|
Manpreet Kaur
|
2608004WL003291
|
Manpreet Kaur
|
00415
|
SBIN0006342
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302847
|
|
MR MANPREET KAUR
|
()
|
239
|
RUPNAGAR
|
PB-08-004-083-001/73 (SIAASATPUR)
|
2608004000NRG23220720220042090
|
25/07/2022
|
Vinod kumar
|
2608004WL003275
|
Vinod kumar
|
00415
|
SBIN0006342
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302902
|
|
MR VINOD KUMAR
|
()
|
240
|
RUPNAGAR
|
PB-08-004-127-001/128 (RAM PUR)
|
2608004000NRG23250720220042704
|
25/07/2022
|
Bhagat Ram
|
2608004WL003310
|
Bhagat Ram
|
00415
|
SBIN0006342
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302844
|
|
MR BHAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
241
|
RUPNAGAR
|
PB-08-004-127-001/159 (RAM PUR)
|
2608004000NRG23250720220042711
|
25/07/2022
|
RESHAM KAUR
|
2608004WL003310
|
RESHAM KAUR
|
00415
|
SBIN0010610
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302898
|
|
MRS RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
242
|
RUPNAGAR
|
PB-08-004-173-001/13 (Fatehgarh Chatauli)
|
2608004000NRG23220720220041579
|
25/07/2022
|
Manpreet Singh
|
2608004WL003238
|
Manpreet Singh
|
00415
|
SBIN0013515
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302889
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
243
|
RUPNAGAR
|
PB-08-004-140-001/121 (MANSOOHA KALAN)
|
2608004000NRG23230720220042393
|
25/07/2022
|
Manjit Kaur
|
2608004WL003291
|
Manjit Kaur
|
00415
|
SBIN0016144
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302850
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
244
|
RUPNAGAR
|
PB-08-004-009-001/59 (PATHRADI JATTAN)
|
2608004000NRG23250720220042761
|
25/07/2022
|
daljit kaur
|
2608004WL003315
|
daljit kaur
|
00415
|
SBIN0050082
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384302965
|
|
MRS DALJIT KAUR
|
()
|
245
|
RUPNAGAR
|
PB-08-004-055-001/17 (KHERABAAD)
|
2608004000NRG23230720220042384
|
25/07/2022
|
Saroj
|
2608004WL003291
|
Saroj
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302960
|
|
MRS SAROJ WO SURESH KUMAR
|
()
|
246
|
RUPNAGAR
|
PB-08-004-095-001/122 (MAJRI HARIJAN)
|
2608004000NRG23210720220041404
|
25/07/2022
|
Gurwinder Kaur
|
2608004WL003229
|
Gurwinder Kaur
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302842
|
|
MRS GURWINDER KAUR
|
()
|
247
|
RUPNAGAR
|
PB-08-004-095-001/73 (MAJRI HARIJAN)
|
2608004000NRG23210720220041421
|
25/07/2022
|
charanjit kaur
|
2608004WL003229
|
charanjit kaur
|
00415
|
SBIN0050082
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302962
|
|
MRS CHARANJEET KAUR WO SUKHBIR SINGH
|
()
|
248
|
RUPNAGAR
|
PB-08-004-118-001/101 (BARA)
|
2608004000NRG23220720220042037
|
25/07/2022
|
lakhwinder singh
|
2608004WL003271
|
lakhwinder singh
|
00415
|
SBIN0050082
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302886
|
|
MR LAKHWINDER SINGH
|
()
|
249
|
RUPNAGAR
|
PB-08-004-118-001/70 (BARA)
|
2608004000NRG23220720220042048
|
25/07/2022
|
kulwinder kaur
|
2608004WL003271
|
kulwinder kaur
|
00415
|
SBIN0050082
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302963
|
|
MRS KULWINDER KAUR
|
()
|
250
|
RUPNAGAR
|
PB-08-004-120-001/40 (BABANI KALAN)
|
2608004000NRG23220720220042024
|
25/07/2022
|
Kanwaljit Kaur
|
2608004WL003270
|
Kanwaljit Kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302871
|
|
MRS KANWALJIT KAUR
|
()
|
251
|
RUPNAGAR
|
PB-08-004-120-001/40 (BABANI KALAN)
|
2608004000NRG23250720220042647
|
25/07/2022
|
Kanwaljit Kaur
|
2608004WL003306
|
Kanwaljit Kaur
|
00415
|
SBIN0050082
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302870
|
|
MRS KANWALJIT KAUR
|
()
|
252
|
RUPNAGAR
|
PB-08-004-140-001/142 (MANSOOHA KALAN)
|
2608004000NRG23230720220042402
|
25/07/2022
|
Harjeet Kaur
|
2608004WL003291
|
Harjeet Kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302964
|
|
MR HARJIT KAUR
|
()
|
253
|
RUPNAGAR
|
PB-08-004-142-001/123 (JHLIAN KALAN)
|
2608004000NRG23220720220042203
|
25/07/2022
|
Jagdeep Singh
|
2608004WL003283
|
Jagdeep Singh
|
00415
|
SBIN0050082
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302838
|
|
MR JAGDEEP SINGH SO SOM NATH
|
()
|
254
|
RUPNAGAR
|
PB-08-004-142-001/229 (JHLIAN KALAN)
|
2608004000NRG23220720220042221
|
25/07/2022
|
Hardeep Singh
|
2608004WL003283
|
Hardeep Singh
|
00415
|
SBIN0050082
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302882
|
|
MASTER HARDEEP SINGH UG KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
255
|
RUPNAGAR
|
PB-08-004-013-001/26 (GUNO MAJRA)
|
2608004000NRG23250720220042576
|
25/07/2022
|
sajjan singh
|
2608004WL003300
|
sajjan singh
|
00415
|
SBIN0050302
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384302969
|
|
MR SAJJAN SINGH SO NIRMAL SINGH
|
()
|
256
|
RUPNAGAR
|
PB-08-004-027-001/104 (BEGUMPURA)
|
2608004000NRG23230720220042441
|
25/07/2022
|
Kuldeep kaur
|
2608004WL003292
|
Kuldeep kaur
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302967
|
|
MRS KULDEEP KAUR
|
()
|
257
|
RUPNAGAR
|
PB-08-004-027-001/2 (BEGUMPURA)
|
2608004000NRG23230720220042445
|
25/07/2022
|
SURJIT KAUR
|
2608004WL003292
|
SURJIT KAUR
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302954
|
|
MRS SURJIT KAUR
|
()
|
258
|
RUPNAGAR
|
PB-08-004-027-001/37 (BEGUMPURA)
|
2608004000NRG23230720220042447
|
25/07/2022
|
Parmjit Kaur
|
2608004WL003292
|
Parmjit Kaur
|
00415
|
SBIN0050302
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302973
|
|
MRS PARMJIT KAUR
|
()
|
259
|
RUPNAGAR
|
PB-08-004-027-001/78 (BEGUMPURA)
|
2608004000NRG23230720220042456
|
25/07/2022
|
Nirmala
|
2608004WL003292
|
Nirmala
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302955
|
|
MRS NIRMALA WO RAGBHIR SINGH
|
()
|
260
|
RUPNAGAR
|
PB-08-004-027-001/81 (BEGUMPURA)
|
2608004000NRG23230720220042457
|
25/07/2022
|
MEETO
|
2608004WL003292
|
MEETO
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302958
|
|
MS MEETO
|
()
|
261
|
RUPNAGAR
|
PB-08-004-030-001/15 (DOOGRI)
|
2608004000NRG23220720220041846
|
25/07/2022
|
Manpreet Kaur
|
2608004WL003255
|
Manpreet Kaur
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302966
|
|
MISS MANPREET KAUR
|
()
|
262
|
RUPNAGAR
|
PB-08-004-030-001/32 (DOOGRI)
|
2608004000NRG23220720220041851
|
25/07/2022
|
PARAMJIT KAUR
|
2608004WL003255
|
PARAMJIT KAUR
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302972
|
|
MISS PARWINDER KAUR UGS PARAMJIT KAUR
|
()
|
263
|
RUPNAGAR
|
PB-08-004-038-001/23 (NAVI ABADI MALAKPUR)
|
2608004000NRG23250720220042664
|
25/07/2022
|
Seema Rani
|
2608004WL003307
|
Seema Rani
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302957
|
|
MRS SEEMA RANI
|
()
|
264
|
RUPNAGAR
|
PB-08-004-038-001/51 (NAVI ABADI MALAKPUR)
|
2608004000NRG23250720220042672
|
25/07/2022
|
NIRMLA DEVI
|
2608004WL003307
|
NIRMLA DEVI
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302956
|
|
MRS NIRMLA DEVI
|
()
|
265
|
RUPNAGAR
|
PB-08-004-053-001/101 (MANSALI)
|
2608004000NRG23250720220042621
|
25/07/2022
|
Usha Devi
|
2608004WL003305
|
Usha Devi
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302971
|
|
MRS USHA DEVI
|
()
|
266
|
RUPNAGAR
|
PB-08-004-053-001/103 (MANSALI)
|
2608004000NRG23250720220042622
|
25/07/2022
|
JASPREET KAUR
|
2608004WL003305
|
JASPREET KAUR
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302959
|
|
MRS JASPREET KAUR
|
()
|
267
|
RUPNAGAR
|
PB-08-004-053-001/47 (MANSALI)
|
2608004000NRG23250720220042628
|
25/07/2022
|
Sarwani Devi
|
2608004WL003305
|
Sarwani Devi
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302968
|
|
MRS SARWANI
|
()
|
268
|
RUPNAGAR
|
PB-08-004-118-001/102 (BARA)
|
2608004000NRG23220720220042038
|
25/07/2022
|
Narinder kaur
|
2608004WL003271
|
Narinder kaur
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302970
|
|
MASTER GURBCHARAN SINGH UGS NARINDER KAU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
269
|
RUPNAGAR
|
PB-08-004-042-001/130 (BANDE MAHLA KALAN)
|
2608004000NRG23210720220041352
|
25/07/2022
|
Anita Mishra
|
2608004WL003229
|
Anita Mishra
|
00415
|
SBIN0050419
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302976
|
|
MISS ANITA MISHRA
|
()
|
270
|
RUPNAGAR
|
PB-08-004-042-001/144 (BANDE MAHLA KALAN)
|
2608004000NRG23210720220041353
|
25/07/2022
|
HARVINDER Kaur
|
2608004WL003229
|
HARVINDER Kaur
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302975
|
|
MISS HARWINDER KAUR
|
()
|
271
|
RUPNAGAR
|
PB-08-004-042-001/177 (BANDE MAHLA KALAN)
|
2608004000NRG23210720220041354
|
25/07/2022
|
CHARNJIT KAUR
|
2608004WL003229
|
CHARNJIT KAUR
|
00415
|
SBIN0050419
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302953
|
|
MISS CHARNJIT KAUR
|
()
|
272
|
RUPNAGAR
|
PB-08-004-042-001/22 (BANDE MAHLA KALAN)
|
2608004000NRG23210720220041356
|
25/07/2022
|
Harmeet Kaur
|
2608004WL003229
|
Harmeet Kaur
|
00415
|
SBIN0050419
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302974
|
|
MRS HARMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
273
|
RUPNAGAR
|
PB-08-004-152-001/30 (GHANDHO KALAN)
|
2608004000NRG23250720220042779
|
25/07/2022
|
SUNITA DEVI
|
2608004WL003318
|
SUNITA DEVI
|
00415
|
SBIN0050440
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302977
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
274
|
RUPNAGAR
|
PB-08-004-042-001/50 (BANDE MAHLA KALAN)
|
2608004000NRG23210720220041360
|
25/07/2022
|
Sukhwinder Kaur
|
2608004WL003229
|
Sukhwinder Kaur
|
00415
|
SBIN0051013
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302978
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
275
|
RUPNAGAR
|
PB-08-004-007-001/112 (LOHARI)
|
2608004000NRG23220720220042072
|
25/07/2022
|
kulwant kaur
|
2608004WL003274
|
kulwant kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303006
|
|
KULWANT KAUR
|
()
|
276
|
RUPNAGAR
|
PB-08-004-007-001/115 (LOHARI)
|
2608004000NRG23220720220042071
|
25/07/2022
|
jaspreet singh
|
2608004WL003273
|
jaspreet singh
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303008
|
|
JASPREET SINGH
|
()
|
277
|
RUPNAGAR
|
PB-08-004-007-001/116 (LOHARI)
|
2608004000NRG23220720220042093
|
25/07/2022
|
himmat singh
|
2608004WL003276
|
himmat singh
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303004
|
|
HIMAT SINGH
|
()
|
278
|
RUPNAGAR
|
PB-08-004-007-001/117 (LOHARI)
|
2608004000NRG23220720220042094
|
25/07/2022
|
ravneet singh
|
2608004WL003276
|
ravneet singh
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303007
|
|
RAVNEET SINGH
|
()
|
279
|
RUPNAGAR
|
PB-08-004-028-001/104 (BHAWANT PUR)
|
2608004000NRG23220720220042054
|
25/07/2022
|
Rajwinder kaur
|
2608004WL003272
|
Rajwinder kaur
|
00462
|
UCBA0000437
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303005
|
|
RAJWINDER KAUR
|
()
|
280
|
RUPNAGAR
|
PB-08-004-028-001/12 (BHAWANT PUR)
|
2608004000NRG23220720220042055
|
25/07/2022
|
kulwinder kaur
|
2608004WL003272
|
kulwinder kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302950
|
|
KULWINDER KAUR
|
()
|
281
|
RUPNAGAR
|
PB-08-004-028-001/35 (BHAWANT PUR)
|
2608004000NRG23220720220042057
|
25/07/2022
|
bhupinder kaur
|
2608004WL003272
|
bhupinder kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302990
|
|
BHUPINDER KAUR
|
()
|
282
|
RUPNAGAR
|
PB-08-004-028-001/74 (BHAWANT PUR)
|
2608004000NRG23220720220042064
|
25/07/2022
|
Baldev singh
|
2608004WL003272
|
Baldev singh
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302991
|
|
BALDEV SINGH
|
()
|
283
|
RUPNAGAR
|
PB-08-004-028-001/77 (BHAWANT PUR)
|
2608004000NRG23220720220042065
|
25/07/2022
|
parkash kaur
|
2608004WL003272
|
parkash kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303000
|
|
PARKASH KAUR W/O JASWANT SINGH
|
()
|
284
|
RUPNAGAR
|
PB-08-004-028-001/78 (BHAWANT PUR)
|
2608004000NRG23220720220042066
|
25/07/2022
|
nirmal kaur
|
2608004WL003272
|
nirmal kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303001
|
|
NIRMAL KAUR
|
()
|
285
|
RUPNAGAR
|
PB-08-004-028-001/79 (BHAWANT PUR)
|
2608004000NRG23220720220042067
|
25/07/2022
|
harjinder kaur
|
2608004WL003272
|
harjinder kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303003
|
|
HARJINDER KAUR W/OGURCHARAN SINGH
|
()
|
286
|
RUPNAGAR
|
PB-08-004-028-001/80 (BHAWANT PUR)
|
2608004000NRG23220720220042068
|
25/07/2022
|
jarnail kaur
|
2608004WL003272
|
jarnail kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302997
|
|
JARNAIL KAUR
|
()
|
287
|
RUPNAGAR
|
PB-08-004-028-001/81 (BHAWANT PUR)
|
2608004000NRG23220720220042069
|
25/07/2022
|
ranjit kaur
|
2608004WL003272
|
ranjit kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303002
|
|
RANJEET KAUR W/O AVTAR SINGH
|
()
|
288
|
RUPNAGAR
|
PB-08-004-154-001/100 (SOLKHIAN)
|
2608004000NRG23250720220042736
|
25/07/2022
|
HARPREET KAUR
|
2608004WL003311
|
HARPREET KAUR
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302989
|
|
HARPREET KAUR
|
()
|
289
|
RUPNAGAR
|
PB-08-004-154-001/13 (SOLKHIAN)
|
2608004000NRG23250720220042738
|
25/07/2022
|
Nirmla Kaur
|
2608004WL003311
|
Nirmla Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302992
|
|
NIRMAL KAUR
|
()
|
290
|
RUPNAGAR
|
PB-08-004-154-001/23 (SOLKHIAN)
|
2608004000NRG23250720220042739
|
25/07/2022
|
Gurnam Kaur
|
2608004WL003311
|
Gurnam Kaur
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302993
|
|
GURNAM KAUR
|
()
|
291
|
RUPNAGAR
|
PB-08-004-154-001/51 (SOLKHIAN)
|
2608004000NRG23250720220042740
|
25/07/2022
|
HARJIT KAUR
|
2608004WL003311
|
HARJIT KAUR
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302996
|
|
HARJIT KAUR
|
()
|
292
|
RUPNAGAR
|
PB-08-004-154-001/55 (SOLKHIAN)
|
2608004000NRG23250720220042742
|
25/07/2022
|
TAHIRA PARVEEN
|
2608004WL003311
|
TAHIRA PARVEEN
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302999
|
|
TAHIRA PARVIN W/O SHAM LAL
|
()
|
293
|
RUPNAGAR
|
PB-08-004-154-001/56 (SOLKHIAN)
|
2608004000NRG23250720220042743
|
25/07/2022
|
KARNAIL SINGH
|
2608004WL003311
|
KARNAIL SINGH
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302995
|
|
KARNAIL SINGH
|
()
|
294
|
RUPNAGAR
|
PB-08-004-154-001/78 (SOLKHIAN)
|
2608004000NRG23250720220042746
|
25/07/2022
|
jasvir kaur
|
2608004WL003311
|
jasvir kaur
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302994
|
|
JASVIR KAUR W/O HARJIT SIN GH
|
()
|
295
|
RUPNAGAR
|
PB-08-004-173-001/49 (Fatehgarh Chatauli)
|
2608004000NRG23220720220041591
|
25/07/2022
|
pal kaur
|
2608004WL003238
|
pal kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302998
|
|
PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
296
|
RUPNAGAR
|
PB-08-004-042-001/62 (BANDE MAHLA KALAN)
|
2608004000NRG23210720220041364
|
25/07/2022
|
Prabhjeet Kaur
|
2608004WL003229
|
Prabhjeet Kaur
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303011
|
|
PRABHJEET KAUR
|
()
|
297
|
RUPNAGAR
|
PB-08-004-095-001/115 (MAJRI HARIJAN)
|
2608004000NRG23210720220041403
|
25/07/2022
|
Asha Rani
|
2608004WL003229
|
Asha Rani
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302948
|
|
ASHA RANI
|
()
|
298
|
RUPNAGAR
|
PB-08-004-095-001/150 (MAJRI HARIJAN)
|
2608004000NRG23210720220041406
|
25/07/2022
|
LAKSHMI DEVI
|
2608004WL003229
|
LAKSHMI DEVI
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302949
|
|
LACHMI DEVI
|
()
|
299
|
RUPNAGAR
|
PB-08-004-095-001/40 (MAJRI HARIJAN)
|
2608004000NRG23210720220041411
|
25/07/2022
|
Surjeet Kaur
|
2608004WL003229
|
Surjeet Kaur
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303010
|
|
SURJIT KAUR
|
()
|
300
|
RUPNAGAR
|
PB-08-004-124-001/57 (KATLI)
|
2608004000NRG23250720220042584
|
25/07/2022
|
SANTOKH SINGH
|
2608004WL003300
|
SANTOKH SINGH
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303009
|
|
SANTOKH SINGH S/O PIARA SINGH
|
()
|
301
|
RUPNAGAR
|
PB-08-004-142-001/149 (JHLIAN KALAN)
|
2608004000NRG23220720220042208
|
25/07/2022
|
Jasbir Singh
|
2608004WL003283
|
Jasbir Singh
|
00462
|
UCBA0000441
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302947
|
|
JASBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
302
|
RUPNAGAR
|
PB-08-004-094-001/159 (BHARTGARH)
|
2608004000NRG23220720220041544
|
25/07/2022
|
Chhinder kaur
|
2608004WL003236
|
Chhinder kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302946
|
|
CHHINDER KAUR
|
()
|
303
|
RUPNAGAR
|
PB-08-004-094-001/165 (BHARTGARH)
|
2608004000NRG23220720220041545
|
25/07/2022
|
MAMATA
|
2608004WL003236
|
MAMATA
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303024
|
|
MAMATA W/O-SITA RAM
|
()
|
304
|
RUPNAGAR
|
PB-08-004-094-001/166 (BHARTGARH)
|
2608004000NRG23220720220041546
|
25/07/2022
|
SHILA DEVI
|
2608004WL003236
|
SHILA DEVI
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302945
|
|
SHILA DEVI
|
()
|
305
|
RUPNAGAR
|
PB-08-004-094-001/200 (BHARTGARH)
|
2608004000NRG23220720220041547
|
25/07/2022
|
NAVJOT KAUR
|
2608004WL003236
|
NAVJOT KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303021
|
|
NAVJOT KAUR
|
()
|
306
|
RUPNAGAR
|
PB-08-004-094-001/68 (BHARTGARH)
|
2608004000NRG23220720220041554
|
25/07/2022
|
GURMEETO
|
2608004WL003236
|
GURMEETO
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303017
|
|
GURMEETO
|
()
|
307
|
RUPNAGAR
|
PB-08-004-094-001/79 (BHARTGARH)
|
2608004000NRG23220720220041556
|
25/07/2022
|
SURINDER KAUR
|
2608004WL003236
|
SURINDER KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303019
|
|
SURINDER KAUR
|
()
|
308
|
RUPNAGAR
|
PB-08-004-094-001/84 (BHARTGARH)
|
2608004000NRG23220720220041558
|
25/07/2022
|
PARAMJEET KAUR
|
2608004WL003236
|
PARAMJEET KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303031
|
|
PARAMJEET KAUR
|
()
|
309
|
RUPNAGAR
|
PB-08-004-137-001/101 (BADI JHKHIAN)
|
2608004000NRG23220720220041594
|
25/07/2022
|
Nirmala devi
|
2608004WL003239
|
Nirmala devi
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303029
|
|
NIRMLA DEVI
|
()
|
310
|
RUPNAGAR
|
PB-08-004-137-001/102 (BADI JHKHIAN)
|
2608004000NRG23220720220041595
|
25/07/2022
|
mohan lal
|
2608004WL003239
|
mohan lal
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303023
|
|
MOHAN LAL S/O ROSHAN LAL
|
()
|
311
|
RUPNAGAR
|
PB-08-004-137-001/64 (BADI JHKHIAN)
|
2608004000NRG23220720220041597
|
25/07/2022
|
Shakti Devi
|
2608004WL003239
|
Shakti Devi
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303016
|
|
SHAKTI DEVI W/O DEV SINGH
|
()
|
312
|
RUPNAGAR
|
PB-08-004-137-001/65 (BADI JHKHIAN)
|
2608004000NRG23220720220041598
|
25/07/2022
|
Kuldeep kaur
|
2608004WL003239
|
Kuldeep kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303020
|
|
KULDEEP KAUR
|
()
|
313
|
RUPNAGAR
|
PB-08-004-137-001/66 (BADI JHKHIAN)
|
2608004000NRG23220720220041599
|
25/07/2022
|
Baljit kaur
|
2608004WL003239
|
Baljit kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303027
|
|
BALJEET KAUR
|
()
|
314
|
RUPNAGAR
|
PB-08-004-137-001/67 (BADI JHKHIAN)
|
2608004000NRG23220720220041600
|
25/07/2022
|
Manjit kaur
|
2608004WL003239
|
Manjit kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303025
|
|
MANJEET KAUR W/O RANJIT SINGH
|
()
|
315
|
RUPNAGAR
|
PB-08-004-137-001/68 (BADI JHKHIAN)
|
2608004000NRG23220720220041601
|
25/07/2022
|
Rajni Devi
|
2608004WL003239
|
Rajni Devi
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303026
|
|
RAJNI DEVI
|
()
|
316
|
RUPNAGAR
|
PB-08-004-137-001/70 (BADI JHKHIAN)
|
2608004000NRG23220720220041603
|
25/07/2022
|
Jagat Ram
|
2608004WL003240
|
Jagat Ram
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303014
|
|
JAGAT RAM S/O HAKO RANI
|
()
|
317
|
RUPNAGAR
|
PB-08-004-137-001/71 (BADI JHKHIAN)
|
2608004000NRG23220720220041604
|
25/07/2022
|
Kushila Devi
|
2608004WL003240
|
Kushila Devi
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303013
|
|
KAUSHLAYA DEVI
|
()
|
318
|
RUPNAGAR
|
PB-08-004-137-001/75 (BADI JHKHIAN)
|
2608004000NRG23220720220041606
|
25/07/2022
|
Harbans Singh
|
2608004WL003240
|
Harbans Singh
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303022
|
|
HARBANS SINGH
|
()
|
319
|
RUPNAGAR
|
PB-08-004-137-001/78 (BADI JHKHIAN)
|
2608004000NRG23220720220041607
|
25/07/2022
|
Kulwant kaur
|
2608004WL003240
|
Kulwant kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303032
|
|
KULWANT KAUR
|
()
|
320
|
RUPNAGAR
|
PB-08-004-137-001/84 (BADI JHKHIAN)
|
2608004000NRG23220720220041608
|
25/07/2022
|
Jagjit kaur
|
2608004WL003240
|
Jagjit kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303028
|
|
JAGJEET KAUR
|
()
|
321
|
RUPNAGAR
|
PB-08-004-137-001/85 (BADI JHKHIAN)
|
2608004000NRG23220720220041609
|
25/07/2022
|
Harpreet kaur
|
2608004WL003240
|
Harpreet kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303030
|
|
HARPREET KAUR
|
()
|
322
|
RUPNAGAR
|
PB-08-004-137-001/86 (BADI JHKHIAN)
|
2608004000NRG23220720220041610
|
25/07/2022
|
Sheela Devi
|
2608004WL003240
|
Sheela Devi
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303012
|
|
SHEELA /O HARBHAJAN SINGH
|
()
|
323
|
RUPNAGAR
|
PB-08-004-175-001/38 (HARDO HARIPUR)
|
2608004000NRG23250720220042618
|
25/07/2022
|
Bhajan Singh
|
2608004WL003304
|
Bhajan Singh
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303018
|
|
BHAJAN SINGH
|
()
|
324
|
RUPNAGAR
|
PB-08-004-181-001/18 (Bada Pind Upper)
|
2608004000NRG23250720220042615
|
25/07/2022
|
Ranjit Kaur
|
2608004WL003303
|
Ranjit Kaur
|
00462
|
UCBA0000520
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384303015
|
|
RANJIT KAUR
|
()
|
325
|
RUPNAGAR
|
PB-08-004-181-001/21 (Bada Pind Upper)
|
2608004000NRG23250720220042619
|
25/07/2022
|
Narinder Kumar
|
2608004WL003304
|
Narinder Kumar
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303033
|
|
NARINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58656
|
58656
|
|
|
|
|
|
|
|
326
|
RUPNAGAR
|
PB-08-004-049-001/75 (KHERI KHAAT)
|
2608004000NRG23220720220041560
|
25/07/2022
|
Piari
|
2608004WL003237
|
Piari
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303048
|
|
PIYARI WO HARNEK SINGH
|
()
|
327
|
RUPNAGAR
|
PB-08-004-049-001/86 (KHERI KHAAT)
|
2608004000NRG23220720220041561
|
25/07/2022
|
Babli Rani
|
2608004WL003237
|
Babli Rani
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384303061
|
|
BABLI RANI
|
()
|
328
|
RUPNAGAR
|
PB-08-004-070-001/3 (SAFFAL PUR)
|
2608004000NRG23220720220042130
|
25/07/2022
|
Manpreet kaur
|
2608004WL003279
|
Manpreet kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303049
|
|
MANPREET KAUR WO SATNAM SINGH
|
()
|
329
|
RUPNAGAR
|
PB-08-004-080-001/101 (PURKHALI)
|
2608004000NRG23220720220041793
|
25/07/2022
|
SUKWINDER KAUR
|
2608004WL003253
|
SUKWINDER KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303047
|
|
SUKHWINDER KAUR
|
()
|
330
|
RUPNAGAR
|
PB-08-004-080-001/111 (PURKHALI)
|
2608004000NRG23220720220041794
|
25/07/2022
|
Amandeep kaur
|
2608004WL003253
|
Amandeep kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302906
|
|
AMANDEEP KAUR
|
()
|
331
|
RUPNAGAR
|
PB-08-004-080-001/122 (PURKHALI)
|
2608004000NRG23220720220041795
|
25/07/2022
|
Sukhjinder Kaur
|
2608004WL003253
|
Sukhjinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303063
|
|
SUKHJINDER KAUR
|
()
|
332
|
RUPNAGAR
|
PB-08-004-080-001/129 (PURKHALI)
|
2608004000NRG23220720220041796
|
25/07/2022
|
Manpreet Kaur
|
2608004WL003253
|
Manpreet Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303051
|
|
MANPREET KAUR W/O PARWINDER SINGH
|
()
|
333
|
RUPNAGAR
|
PB-08-004-080-001/153 (PURKHALI)
|
2608004000NRG23220720220041797
|
25/07/2022
|
Gurbaksh Singh
|
2608004WL003253
|
Gurbaksh Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302878
|
|
SUKHDEV SINGH
|
()
|
334
|
RUPNAGAR
|
PB-08-004-080-001/58 (PURKHALI)
|
2608004000NRG23250720220042692
|
25/07/2022
|
ramadeep kaur
|
2608004WL003310
|
ramadeep kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384303053
|
|
RAMANDEEP KAUR W/O BHAG SINGH
|
()
|
335
|
RUPNAGAR
|
PB-08-004-083-001/17 (SIAASATPUR)
|
2608004000NRG23220720220042074
|
25/07/2022
|
Nirmal Singh
|
2608004WL003275
|
Nirmal Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302943
|
|
NIRMAL SINGH S/O KAKA SINGH
|
()
|
336
|
RUPNAGAR
|
PB-08-004-083-001/34 (SIAASATPUR)
|
2608004000NRG23220720220042078
|
25/07/2022
|
harbans kaur
|
2608004WL003275
|
harbans kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303042
|
|
HARBANS KAUR W/O NIRMAL SINGH
|
()
|
337
|
RUPNAGAR
|
PB-08-004-083-001/34 (SIAASATPUR)
|
2608004000NRG23220720220042079
|
25/07/2022
|
Nirmal singh
|
2608004WL003275
|
Nirmal singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302837
|
|
SUKHJIT SINGH UG NIRMAL SINGH
|
()
|
338
|
RUPNAGAR
|
PB-08-004-083-001/65 (SIAASATPUR)
|
2608004000NRG23220720220042088
|
25/07/2022
|
Paramjit kaur
|
2608004WL003275
|
Paramjit kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384303050
|
|
PARAMJIT KAUR WO BAHADAR SINGH
|
()
|
339
|
RUPNAGAR
|
PB-08-004-086-001/10 (BARDAR)
|
2608004000NRG23220720220041563
|
25/07/2022
|
CHARAN KAUR
|
2608004WL003237
|
CHARAN KAUR
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384303038
|
|
CHARAN KAUR W/O NAIB SINGH
|
()
|
340
|
RUPNAGAR
|
PB-08-004-086-001/13 (BARDAR)
|
2608004000NRG23220720220041564
|
25/07/2022
|
JAGTAR SINGH
|
2608004WL003237
|
JAGTAR SINGH
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302834
|
|
JAGTAR SINGH
|
()
|
341
|
RUPNAGAR
|
PB-08-004-086-001/144 (BARDAR)
|
2608004000NRG23220720220041565
|
25/07/2022
|
Hardeep singh
|
2608004WL003237
|
Hardeep singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302905
|
|
HARDEEP SINGH
|
()
|
342
|
RUPNAGAR
|
PB-08-004-086-001/163 (BARDAR)
|
2608004000NRG23220720220041566
|
25/07/2022
|
Mewa Ram
|
2608004WL003237
|
Mewa Ram
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384303036
|
|
MEWA RAM S/O GULU RAM
|
()
|
343
|
RUPNAGAR
|
PB-08-004-086-001/189 (BARDAR)
|
2608004000NRG23220720220041567
|
25/07/2022
|
GURNAM SINGH
|
2608004WL003237
|
GURNAM SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303044
|
|
GURNAM SINGH S/O LABH SINGH
|
()
|
344
|
RUPNAGAR
|
PB-08-004-086-001/191 (BARDAR)
|
2608004000NRG23220720220041568
|
25/07/2022
|
JASWINDER KAUR
|
2608004WL003237
|
JASWINDER KAUR
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302840
|
|
JASWINDER KAUR
|
()
|
345
|
RUPNAGAR
|
PB-08-004-086-001/214 (BARDAR)
|
2608004000NRG23220720220041569
|
25/07/2022
|
MUKHTIAR SINGH
|
2608004WL003237
|
MUKHTIAR SINGH
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384302937
|
|
MUKHTIAR SINGH
|
()
|
346
|
RUPNAGAR
|
PB-08-004-086-001/235 (BARDAR)
|
2608004000NRG23220720220041570
|
25/07/2022
|
Surjit Singh
|
2608004WL003237
|
Surjit Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303039
|
|
SURJIT SINGH S/O GURDIAL SINGH
|
()
|
347
|
RUPNAGAR
|
PB-08-004-086-001/248 (BARDAR)
|
2608004000NRG23220720220041536
|
25/07/2022
|
CHARN DASS
|
2608004WL003235
|
CHARN DASS
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302888
|
|
CHARANDAS
|
()
|
348
|
RUPNAGAR
|
PB-08-004-086-001/28 (BARDAR)
|
2608004000NRG23220720220041571
|
25/07/2022
|
Dev ram
|
2608004WL003237
|
Dev ram
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384303034
|
|
DEV RAM S/O SARUP
|
()
|
349
|
RUPNAGAR
|
PB-08-004-086-001/36 (BARDAR)
|
2608004000NRG23220720220041537
|
25/07/2022
|
Banta Ram
|
2608004WL003235
|
Banta Ram
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384302879
|
|
BANTA RAM
|
()
|
350
|
RUPNAGAR
|
PB-08-004-086-001/47 (BARDAR)
|
2608004000NRG23220720220041538
|
25/07/2022
|
Basu dev
|
2608004WL003235
|
Basu dev
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384302942
|
|
VASH DEV S/O HARNAM SINGH
|
()
|
351
|
RUPNAGAR
|
PB-08-004-086-001/54 (BARDAR)
|
2608004000NRG23220720220041572
|
25/07/2022
|
Karnail Singh
|
2608004WL003237
|
Karnail Singh
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302944
|
|
KARNAIL SINGH S/O ASHA RAM
|
()
|
352
|
RUPNAGAR
|
PB-08-004-086-001/6 (BARDAR)
|
2608004000NRG23220720220041573
|
25/07/2022
|
SATWINDER SINGH
|
2608004WL003237
|
SATWINDER SINGH
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384303046
|
|
SATWINDER SINGH S/O HAKAM SINGH
|
()
|
353
|
RUPNAGAR
|
PB-08-004-086-001/66 (BARDAR)
|
2608004000NRG23220720220041574
|
25/07/2022
|
TEJA RAM
|
2608004WL003237
|
TEJA RAM
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302908
|
|
TEJA RAM
|
()
|
354
|
RUPNAGAR
|
PB-08-004-086-001/7 (BARDAR)
|
2608004000NRG23220720220041575
|
25/07/2022
|
Sucha Ram
|
2608004WL003237
|
Sucha Ram
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384302864
|
|
SUCHA RAM SO PURAN
|
()
|
355
|
RUPNAGAR
|
PB-08-004-086-001/78 (BARDAR)
|
2608004000NRG23220720220041540
|
25/07/2022
|
Soma Devi
|
2608004WL003235
|
Soma Devi
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384303059
|
|
SOMA DEVI
|
()
|
356
|
RUPNAGAR
|
PB-08-004-086-001/95 (BARDAR)
|
2608004000NRG23220720220041541
|
25/07/2022
|
Shyam Lal
|
2608004WL003235
|
Shyam Lal
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302938
|
|
SHYAM S/O BHURU
|
()
|
357
|
RUPNAGAR
|
PB-08-004-120-001/52 (BABANI KALAN)
|
2608004000NRG23220720220042031
|
25/07/2022
|
labh kaur
|
2608004WL003270
|
labh kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302941
|
|
LABH KAUR WO HARMINDER SINGH
|
()
|
358
|
RUPNAGAR
|
PB-08-004-120-001/52 (BABANI KALAN)
|
2608004000NRG23250720220042654
|
25/07/2022
|
labh kaur
|
2608004WL003306
|
labh kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302940
|
|
LABH KAUR WO HARMINDER SINGH
|
()
|
359
|
RUPNAGAR
|
PB-08-004-127-001/10 (RAM PUR)
|
2608004000NRG23250720220042694
|
25/07/2022
|
Bhupinder kaur
|
2608004WL003310
|
Bhupinder kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302900
|
|
BHUPINDER KAUR WO JASWINDER SINGH
|
()
|
360
|
RUPNAGAR
|
PB-08-004-127-001/100 (RAM PUR)
|
2608004000NRG23250720220042695
|
25/07/2022
|
Barinder kaur
|
2608004WL003310
|
Barinder kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302887
|
|
VARINDER KAUR
|
()
|
361
|
RUPNAGAR
|
PB-08-004-127-001/106 (RAM PUR)
|
2608004000NRG23250720220042699
|
25/07/2022
|
MANPREET KAUR
|
2608004WL003310
|
MANPREET KAUR
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384303060
|
|
MANPREET KAUR
|
()
|
362
|
RUPNAGAR
|
PB-08-004-127-001/110 (RAM PUR)
|
2608004000NRG23250720220042700
|
25/07/2022
|
KULDEEP KAUR
|
2608004WL003310
|
KULDEEP KAUR
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384303058
|
|
KULDEEP KAUR WO KAKA SINGH
|
()
|
363
|
RUPNAGAR
|
PB-08-004-127-001/111 (RAM PUR)
|
2608004000NRG23250720220042701
|
25/07/2022
|
Jaspreet Kaur
|
2608004WL003310
|
Jaspreet Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384303054
|
|
JASPREET KAUR WO MANPREET SINGH
|
()
|
364
|
RUPNAGAR
|
PB-08-004-127-001/117 (RAM PUR)
|
2608004000NRG23250720220042702
|
25/07/2022
|
HARDEEP KAUR
|
2608004WL003310
|
HARDEEP KAUR
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384303056
|
|
HARDEEP KAUR WO BALWINDER SINGH
|
()
|
365
|
RUPNAGAR
|
PB-08-004-127-001/119 (RAM PUR)
|
2608004000NRG23250720220042703
|
25/07/2022
|
Sunita rani
|
2608004WL003310
|
Sunita rani
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302939
|
|
SUNITA RANI WO BAHADUR SINGH
|
()
|
366
|
RUPNAGAR
|
PB-08-004-127-001/13 (RAM PUR)
|
2608004000NRG23250720220042705
|
25/07/2022
|
Rajwinder kaur
|
2608004WL003310
|
Rajwinder kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384303052
|
|
SUKHMANDEEP KAUR U/G RAJWINDER KAUR
|
()
|
367
|
RUPNAGAR
|
PB-08-004-127-001/137 (RAM PUR)
|
2608004000NRG23250720220042706
|
25/07/2022
|
Kulwinder kaur
|
2608004WL003310
|
Kulwinder kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384303055
|
|
KULWINDER KAUR
|
()
|
368
|
RUPNAGAR
|
PB-08-004-127-001/143 (RAM PUR)
|
2608004000NRG23250720220042709
|
25/07/2022
|
harpreet kaur
|
2608004WL003310
|
harpreet kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384303040
|
|
HARPREET KAUR
|
()
|
369
|
RUPNAGAR
|
PB-08-004-127-001/164 (RAM PUR)
|
2608004000NRG23250720220042712
|
25/07/2022
|
Jasveer Singh
|
2608004WL003310
|
Jasveer Singh
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384303045
|
|
JASVIR SINGH S/O SURINDER SINGH
|
()
|
370
|
RUPNAGAR
|
PB-08-004-127-001/165 (RAM PUR)
|
2608004000NRG23250720220042713
|
25/07/2022
|
Manjit Kaur
|
2608004WL003310
|
Manjit Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384303057
|
|
MANJIT KAUR
|
()
|
371
|
RUPNAGAR
|
PB-08-004-127-001/166 (RAM PUR)
|
2608004000NRG23250720220042714
|
25/07/2022
|
Parwinder Singh
|
2608004WL003310
|
Parwinder Singh
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302891
|
|
PARWINDER SINGH
|
()
|
372
|
RUPNAGAR
|
PB-08-004-127-001/18 (RAM PUR)
|
2608004000NRG23250720220042715
|
25/07/2022
|
Bhupinder Kaur
|
2608004WL003310
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384303043
|
|
BHUPINDER KAUR WO MALKIT SINGH
|
()
|
373
|
RUPNAGAR
|
PB-08-004-127-001/6 (RAM PUR)
|
2608004000NRG23250720220042717
|
25/07/2022
|
Nachtar kaur
|
2608004WL003310
|
Nachtar kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384303035
|
|
NACHHATAR KAUR
|
()
|
374
|
RUPNAGAR
|
PB-08-004-127-001/60 (RAM PUR)
|
2608004000NRG23250720220042718
|
25/07/2022
|
JASPAL KAUR
|
2608004WL003310
|
JASPAL KAUR
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302875
|
|
JASPAL KAUR
|
()
|
375
|
RUPNAGAR
|
PB-08-004-127-001/62 (RAM PUR)
|
2608004000NRG23250720220042719
|
25/07/2022
|
Paramjit Kaur
|
2608004WL003310
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302883
|
|
PARAMJIT KAUR
|
()
|
376
|
RUPNAGAR
|
PB-08-004-127-001/73 (RAM PUR)
|
2608004000NRG23250720220042725
|
25/07/2022
|
PARAMJEET KAUR
|
2608004WL003310
|
PARAMJEET KAUR
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302836
|
|
PARAMJIT KAUR WO BHUPINDER SINGH
|
()
|
377
|
RUPNAGAR
|
PB-08-004-127-001/96 (RAM PUR)
|
2608004000NRG23250720220042734
|
25/07/2022
|
Hardip Kaur
|
2608004WL003310
|
Hardip Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384303041
|
|
HARDIP KAUR
|
()
|
378
|
RUPNAGAR
|
PB-08-004-127-001/99 (RAM PUR)
|
2608004000NRG23250720220042735
|
25/07/2022
|
Jaspal Kaur
|
2608004WL003310
|
Jaspal Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384303037
|
|
JASPAL KAUR & DSSO
|
()
|
379
|
RUPNAGAR
|
PB-08-004-163-001/101 (SARARI KALUWAL BHOLO)
|
2608004000NRG23220720220041802
|
25/07/2022
|
RAJINDER KAUR
|
2608004WL003253
|
RAJINDER KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303062
|
|
RAJINDER KAUR
|
()
|
380
|
RUPNAGAR
|
PB-08-004-165-001/74 (KUDSPUR BARI)
|
2608004000NRG23220720220041809
|
25/07/2022
|
HARPREET SINGH
|
2608004WL003253
|
HARPREET SINGH
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302936
|
|
HARPREET SINGH
|
()
|
381
|
RUPNAGAR
|
PB-08-004-165-001/9 (KUDSPUR BARI)
|
2608004000NRG23220720220041810
|
25/07/2022
|
Daljit Kaur
|
2608004WL003253
|
Daljit Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302841
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84318
|
84318
|
|
|
|
|
|
|
|
382
|
RUPNAGAR
|
PB-08-004-027-001/109 (BEGUMPURA)
|
2608004000NRG23230720220042442
|
25/07/2022
|
Maninder pal Singh
|
2608004WL003292
|
Maninder pal Singh
|
00462
|
UCBA0001315
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302895
|
|
MANINDER PAL SINGH
|
()
|
383
|
RUPNAGAR
|
PB-08-004-027-001/83 (BEGUMPURA)
|
2608004000NRG23230720220042459
|
25/07/2022
|
prem kaur
|
2608004WL003292
|
prem kaur
|
00462
|
UCBA0001315
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302869
|
|
PREM KAUR W O DHARAM PAL SINGH
|
()
|
384
|
RUPNAGAR
|
PB-08-004-075-001/27 (BILAWAL PUR)
|
2608004000NRG23220720220041967
|
25/07/2022
|
Surinder Kaur
|
2608004WL003266
|
Surinder Kaur
|
00462
|
UCBA0001315
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302896
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
385
|
RUPNAGAR
|
PB-08-004-031-001/172 (AKBAR PUR)
|
2608004000NRG23250720220042603
|
25/07/2022
|
Amandeep Kaur
|
2608004WL003302
|
Amandeep Kaur
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302981
|
|
Amandeep Kaur
|
()
|
386
|
RUPNAGAR
|
PB-08-004-095-001/98 (MAJRI HARIJAN)
|
2608004000NRG23210720220041422
|
25/07/2022
|
baljeet kaur
|
2608004WL003229
|
baljeet kaur
|
00468
|
UBIN0565075
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302979
|
|
baljeet kaur
|
()
|
387
|
RUPNAGAR
|
PB-08-004-142-001/146 (JHLIAN KALAN)
|
2608004000NRG23220720220042206
|
25/07/2022
|
Baljit kaur
|
2608004WL003283
|
Baljit kaur
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302982
|
|
Baljit kaur
|
()
|
388
|
RUPNAGAR
|
PB-08-004-142-001/73 (JHLIAN KALAN)
|
2608004000NRG23220720220042233
|
25/07/2022
|
Karnail Kaur
|
2608004WL003283
|
Karnail Kaur
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302980
|
|
Karnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
389
|
RUPNAGAR
|
PB-08-004-001-001/9 (BUDA BHORA)
|
2608004000NRG23230720220042368
|
25/07/2022
|
Ranjit Kaur
|
2608004WL003291
|
Ranjit Kaur
|
00468
|
UBIN0820318
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302983
|
|
Ranjit Kaur
|
()
|
390
|
RUPNAGAR
|
PB-08-004-033-001/79 (JHALIAN KHURD)
|
2608004000NRG23220720220041822
|
25/07/2022
|
Bhajan kaur
|
2608004WL003254
|
Bhajan kaur
|
00468
|
UBIN0820318
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302984
|
|
Bhajan kaur
|
()
|
391
|
RUPNAGAR
|
PB-08-004-047-001/28 (AALAMPUR)
|
2608004000NRG23250720220042588
|
25/07/2022
|
Jaswinder kaur
|
2608004WL003301
|
Jaswinder kaur
|
00468
|
UBIN0820318
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302952
|
|
Jaswinder kaur
|
()
|
392
|
RUPNAGAR
|
PB-08-004-096-001/102 (KHAWAS PURA)
|
2608004000NRG23250720220042579
|
25/07/2022
|
KULWANT KAUR
|
2608004WL003300
|
KULWANT KAUR
|
00468
|
UBIN0820318
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302985
|
|
KULWANT KAUR
|
()
|
393
|
RUPNAGAR
|
PB-08-004-140-001/126 (MANSOOHA KALAN)
|
2608004000NRG23230720220042397
|
25/07/2022
|
Pal Singh
|
2608004WL003291
|
Pal Singh
|
00468
|
UBIN0820318
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302951
|
|
Pal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
394
|
RUPNAGAR
|
PB-08-004-130-001/77 (PATYALA)
|
2608004000NRG23250720220042691
|
25/07/2022
|
RUPINDER KAUR
|
2608004WL003309
|
RUPINDER KAUR
|
00468
|
UBIN0912905
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302986
|
|
RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
395
|
RUPNAGAR
|
PB-08-004-154-001/103 (SOLKHIAN)
|
2608004000NRG23250720220042737
|
25/07/2022
|
AMAR KAUR
|
2608004WL003311
|
AMAR KAUR
|
00468
|
UBIN0918873
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384302987
|
|
AMAR KAUR
|
()
|
396
|
RUPNAGAR
|
PB-08-004-173-001/34 (Fatehgarh Chatauli)
|
2608004000NRG23220720220041587
|
25/07/2022
|
manjeet kaur
|
2608004WL003238
|
manjeet kaur
|
00468
|
UBIN0918873
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384302988
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
788754
|
788754
|
|
|
|
|
|
|
|