|
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-08-004-137-001/88
(BADI JHKHIAN)
|
2608004000NRG23070920220068267
|
08/09/2022
|
Pardip kumar
|
2608004WL005086
|
Pardip kumar
|
00032
|
UTIB0000649
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796147
|
|
Pardip kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-167-001/54
(Adhrera)
|
2608004000NRG23060920220067830
|
08/09/2022
|
Narinder Singh
|
2608004WL005044
|
Narinder Singh
|
00045
|
BARB0KURALI
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742795975
|
|
Narinder Singh
|
()
|
|
3
|
RUPNAGAR
|
PB-08-004-173-001/12
(Fatehgarh Chatauli)
|
2608004000NRG23070920220068238
|
08/09/2022
|
raghveer
|
2608004WL005085
|
raghveer
|
00045
|
BARB0KURALI
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742795976
|
|
raghveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-033-001/80
(JHALIAN KHURD)
|
2608004000NRG23060920220067869
|
08/09/2022
|
Didar singh
|
2608004WL005048
|
Didar singh
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742795977
|
|
Didar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-005-001/101
(MIANPUR KHARA)
|
2608004000NRG23060920220067911
|
08/09/2022
|
Kulwant Kaur
|
2608004WL005051
|
Kulwant Kaur
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742795980
|
|
Kulwant Kaur
|
()
|
|
6
|
RUPNAGAR
|
PB-08-004-005-001/92
(MIANPUR KHARA)
|
2608004000NRG23060920220067926
|
08/09/2022
|
Harmit kaur
|
2608004WL005051
|
Harmit kaur
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742795978
|
|
Harmit kaur
|
()
|
|
7
|
RUPNAGAR
|
PB-08-004-020-001/44
(ATARI)
|
2608004000NRG23070920220068207
|
08/09/2022
|
Jaspal Singh
|
2608004WL005083
|
Jaspal Singh
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742795979
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-005-001/100
(MIANPUR KHARA)
|
2608004000NRG23060920220067910
|
08/09/2022
|
Paramjeet kaur
|
2608004WL005051
|
Paramjeet kaur
|
00152
|
HDFC0003298
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742795981
|
|
Paramjeet kaur
|
()
|
|
9
|
RUPNAGAR
|
PB-08-004-089-001/164
(BELI)
|
2608004000NRG23060920220067868
|
08/09/2022
|
ranjit kaur
|
2608004WL005047
|
ranjit kaur
|
00152
|
HDFC0003298
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742795982
|
|
ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-058-001/28
(KAKRO)
|
2608004000NRG23060920220067842
|
08/09/2022
|
Rajwant kaur
|
2608004WL005045
|
Rajwant kaur
|
00176
|
IDIB000K324
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742795983
|
|
Rajwant kaur
|
()
|
|
11
|
RUPNAGAR
|
PB-08-004-167-001/23
(Adhrera)
|
2608004000NRG23060920220067823
|
08/09/2022
|
Paramjeet Kaur
|
2608004WL005044
|
Paramjeet Kaur
|
00176
|
IDIB000K324
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742795984
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-167-001/11
(Adhrera)
|
2608004000NRG23060920220067820
|
08/09/2022
|
Kulwinder Kaur
|
2608004WL005044
|
Kulwinder Kaur
|
00176
|
IDIB000K839
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742795985
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-048-001/103
(FATHEPUR BHUMA)
|
2608004000NRG23080920220068554
|
08/09/2022
|
Manjit Kaur
|
2608004WL005105
|
Manjit Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742795987
|
|
Manjit Kaur
|
()
|
|
14
|
RUPNAGAR
|
PB-08-004-048-001/21
(FATHEPUR BHUMA)
|
2608004000NRG23080920220068560
|
08/09/2022
|
Manjeet Kaur
|
2608004WL005105
|
Manjeet Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742795989
|
|
Manjeet Kaur
|
()
|
|
15
|
RUPNAGAR
|
PB-08-004-048-001/84
(FATHEPUR BHUMA)
|
2608004000NRG23080920220068566
|
08/09/2022
|
Manjeet Kaur
|
2608004WL005105
|
Manjeet Kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742795988
|
|
Manjeet Kaur
|
()
|
|
16
|
RUPNAGAR
|
PB-08-004-066-001/89
(AALOWAAL)
|
2608004000NRG23080920220068629
|
08/09/2022
|
JASBIR KAUR
|
2608004WL005111
|
JASBIR KAUR
|
00176
|
IDIB000R027
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742795986
|
|
JASBIR KAUR
|
()
|
|
17
|
RUPNAGAR
|
PB-08-004-128-001/51
(CHOTTI RAILON)
|
2608004000NRG23080920220068600
|
08/09/2022
|
Sandeep Kaur
|
2608004WL005107
|
Sandeep Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742795990
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-152-001/13
(GHANDHO KALAN)
|
2608004000NRG23070920220068223
|
08/09/2022
|
BALJINDER KAUR
|
2608004WL005085
|
BALJINDER KAUR
|
00349
|
PSIB0021307
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742795991
|
|
BALJINDER KAUR
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-152-001/18
(GHANDHO KALAN)
|
2608004000NRG23070920220068227
|
08/09/2022
|
JARNAIL KAUR
|
2608004WL005085
|
JARNAIL KAUR
|
00349
|
PSIB0021307
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742795992
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
20
|
RUPNAGAR
|
PB-08-004-005-001/102
(MIANPUR KHARA)
|
2608004000NRG23060920220067912
|
08/09/2022
|
Kulwinder Kaur
|
2608004WL005051
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796040
|
|
Kulwinder Kaur
|
()
|
|
21
|
RUPNAGAR
|
PB-08-004-005-001/103
(MIANPUR KHARA)
|
2608004000NRG23060920220067913
|
08/09/2022
|
Amanjot Kaur
|
2608004WL005051
|
Amanjot Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796041
|
|
Amanjot Kaur
|
()
|
|
22
|
RUPNAGAR
|
PB-08-004-005-001/58
(MIANPUR KHARA)
|
2608004000NRG23060920220067918
|
08/09/2022
|
Dhain singh
|
2608004WL005051
|
Dhain singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796038
|
|
Dhain singh
|
()
|
|
23
|
RUPNAGAR
|
PB-08-004-005-001/66
(MIANPUR KHARA)
|
2608004000NRG23060920220067919
|
08/09/2022
|
Manjit kaur
|
2608004WL005051
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796043
|
|
Manjit kaur
|
()
|
|
24
|
RUPNAGAR
|
PB-08-004-005-001/69
(MIANPUR KHARA)
|
2608004000NRG23060920220067921
|
08/09/2022
|
Krshana Devi
|
2608004WL005051
|
Krshana Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796044
|
|
Krshana Devi
|
()
|
|
25
|
RUPNAGAR
|
PB-08-004-005-001/78
(MIANPUR KHARA)
|
2608004000NRG23060920220067924
|
08/09/2022
|
Dalvir Kaur
|
2608004WL005051
|
Dalvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796042
|
|
Dalvir Kaur
|
()
|
|
26
|
RUPNAGAR
|
PB-08-004-005-001/97
(MIANPUR KHARA)
|
2608004000NRG23060920220067927
|
08/09/2022
|
Kamla Devi
|
2608004WL005051
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796046
|
|
Kamla Devi
|
()
|
|
27
|
RUPNAGAR
|
PB-08-004-020-001/34
(ATARI)
|
2608004000NRG23070920220068203
|
08/09/2022
|
raj kumari
|
2608004WL005083
|
raj kumari
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796039
|
|
raj kumari
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-020-001/40
(ATARI)
|
2608004000NRG23070920220068205
|
08/09/2022
|
Ajmer Singh
|
2608004WL005083
|
Ajmer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796036
|
|
Ajmer Singh
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-020-001/43
(ATARI)
|
2608004000NRG23070920220068206
|
08/09/2022
|
Taro Devi
|
2608004WL005083
|
Taro Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796045
|
|
Taro Devi
|
()
|
|
30
|
RUPNAGAR
|
PB-08-004-020-001/52
(ATARI)
|
2608004000NRG23070920220068208
|
08/09/2022
|
Vir Kaur
|
2608004WL005083
|
Vir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796049
|
|
Vir Kaur
|
()
|
|
31
|
RUPNAGAR
|
PB-08-004-020-001/54
(ATARI)
|
2608004000NRG23070920220068209
|
08/09/2022
|
HARISH CHANDER
|
2608004WL005083
|
HARISH CHANDER
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796037
|
|
HARISH CHANDER
|
()
|
|
32
|
RUPNAGAR
|
PB-08-004-048-001/67
(FATHEPUR BHUMA)
|
2608004000NRG23080920220068565
|
08/09/2022
|
Manjit Kaur
|
2608004WL005105
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796021
|
|
Manjit Kaur
|
()
|
|
33
|
RUPNAGAR
|
PB-08-004-066-001/101
(AALOWAAL)
|
2608004000NRG23080920220068627
|
08/09/2022
|
RANI DEVI
|
2608004WL005111
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796016
|
|
RANI DEVI
|
()
|
|
34
|
RUPNAGAR
|
PB-08-004-066-001/143
(AALOWAAL)
|
2608004000NRG23080920220068628
|
08/09/2022
|
Pinki devi
|
2608004WL005111
|
Pinki devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742796019
|
|
Pinki devi
|
()
|
|
35
|
RUPNAGAR
|
PB-08-004-066-001/92
(AALOWAAL)
|
2608004000NRG23080920220068630
|
08/09/2022
|
ANJANA
|
2608004WL005111
|
ANJANA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742796018
|
|
ANJANA
|
()
|
|
36
|
RUPNAGAR
|
PB-08-004-080-001/156
(PURKHALI)
|
2608004000NRG23060920220067847
|
08/09/2022
|
PARAMJIT KAUR
|
2608004WL005046
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742796028
|
|
PARAMJIT KAUR
|
()
|
|
37
|
RUPNAGAR
|
PB-08-004-089-001/117
(BELI)
|
2608004000NRG23060920220067865
|
08/09/2022
|
Najar Mohammad
|
2608004WL005047
|
Najar Mohammad
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742796017
|
|
Najar Mohammad
|
()
|
|
38
|
RUPNAGAR
|
PB-08-004-094-001/131
(BHARTGARH)
|
2608004000NRG23080920220068632
|
08/09/2022
|
Mansha
|
2608004WL005111
|
Mansha
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796048
|
|
Mansha
|
()
|
|
39
|
RUPNAGAR
|
PB-08-004-094-001/30
(BHARTGARH)
|
2608004000NRG23080920220068645
|
08/09/2022
|
CHARANJEET KAUR
|
2608004WL005111
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796020
|
|
CHARANJEET KAUR
|
()
|
|
40
|
RUPNAGAR
|
PB-08-004-117-001/25
(GOBIND PURA)
|
2608004000NRG23060920220067677
|
08/09/2022
|
Kuldeep Kaur
|
2608004WL005034
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742796022
|
|
Kuldeep Kaur
|
()
|
|
41
|
RUPNAGAR
|
PB-08-004-120-001/61
(BABANI KALAN)
|
2608004000NRG23060920220067853
|
08/09/2022
|
Chinder kaur
|
2608004WL005046
|
Chinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796025
|
|
Chinder kaur
|
()
|
|
42
|
RUPNAGAR
|
PB-08-004-137-001/69
(BADI JHKHIAN)
|
2608004000NRG23070920220068258
|
08/09/2022
|
Sukhwinder kaur
|
2608004WL005086
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796047
|
|
Sukhwinder kaur
|
()
|
|
43
|
RUPNAGAR
|
PB-08-004-152-001/17
(GHANDHO KALAN)
|
2608004000NRG23070920220068226
|
08/09/2022
|
SUKHWINDER KAUR
|
2608004WL005085
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796027
|
|
SUKHWINDER KAUR
|
()
|
|
44
|
RUPNAGAR
|
PB-08-004-152-001/19
(GHANDHO KALAN)
|
2608004000NRG23070920220068228
|
08/09/2022
|
JASWINDER KAUR
|
2608004WL005085
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796024
|
|
JASWINDER KAUR
|
()
|
|
45
|
RUPNAGAR
|
PB-08-004-152-001/20
(GHANDHO KALAN)
|
2608004000NRG23070920220068229
|
08/09/2022
|
JASWINDER KAUR
|
2608004WL005085
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796023
|
|
JASWINDER KAUR
|
()
|
|
46
|
RUPNAGAR
|
PB-08-004-152-001/23
(GHANDHO KALAN)
|
2608004000NRG23070920220068232
|
08/09/2022
|
GURVINDER SINGH
|
2608004WL005085
|
GURVINDER SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742796026
|
|
GURVINDER SINGH
|
()
|
|
47
|
RUPNAGAR
|
PB-08-004-152-001/29
(GHANDHO KALAN)
|
2608004000NRG23070920220068233
|
08/09/2022
|
karamdeep kaur
|
2608004WL005085
|
karamdeep kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742796030
|
|
karamdeep kaur
|
()
|
|
48
|
RUPNAGAR
|
PB-08-004-152-001/45
(GHANDHO KALAN)
|
2608004000NRG23070920220068234
|
08/09/2022
|
Sukhwinder Kaur
|
2608004WL005085
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796031
|
|
Sukhwinder Kaur
|
()
|
|
49
|
RUPNAGAR
|
PB-08-004-152-001/6
(GHANDHO KALAN)
|
2608004000NRG23070920220068235
|
08/09/2022
|
KULWANT SINGH
|
2608004WL005085
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796029
|
|
KULWANT SINGH
|
()
|
|
50
|
RUPNAGAR
|
PB-08-004-182-001/13
(Pathreri Rajputan)
|
2608004000NRG23060920220067693
|
08/09/2022
|
gurmeet kaur
|
2608004WL005035
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796032
|
|
gurmeet kaur
|
()
|
|
51
|
RUPNAGAR
|
PB-08-004-182-001/16
(Pathreri Rajputan)
|
2608004000NRG23060920220067695
|
08/09/2022
|
bakhshish singh
|
2608004WL005035
|
bakhshish singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742796035
|
|
bakhshish singh
|
()
|
|
52
|
RUPNAGAR
|
PB-08-004-182-001/2
(Pathreri Rajputan)
|
2608004000NRG23060920220067697
|
08/09/2022
|
SURINDER KAUR
|
2608004WL005035
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742796033
|
|
SURINDER KAUR
|
()
|
|
53
|
RUPNAGAR
|
PB-08-004-182-001/8
(Pathreri Rajputan)
|
2608004000NRG23060920220067699
|
08/09/2022
|
SARBJIT KAUR
|
2608004WL005035
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742796034
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75576
|
75576
|
|
|
|
|
|
|
|
|
54
|
RUPNAGAR
|
PB-08-004-167-001/130
(Adhrera)
|
2608004000NRG23060920220067821
|
08/09/2022
|
Sukhwinder Kaur
|
2608004WL005044
|
Sukhwinder Kaur
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742795995
|
|
Sukhwinder Kaur
|
()
|
|
55
|
RUPNAGAR
|
PB-08-004-173-001/24
(Fatehgarh Chatauli)
|
2608004000NRG23070920220068241
|
08/09/2022
|
NIRMAL KAUR
|
2608004WL005085
|
NIRMAL KAUR
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742795994
|
|
NIRMAL KAUR
|
()
|
|
56
|
RUPNAGAR
|
PB-08-004-173-001/47
(Fatehgarh Chatauli)
|
2608004000NRG23070920220068249
|
08/09/2022
|
kamaljit kaur
|
2608004WL005085
|
kamaljit kaur
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742795993
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
57
|
RUPNAGAR
|
PB-08-004-173-001/20
(Fatehgarh Chatauli)
|
2608004000NRG23070920220068240
|
08/09/2022
|
RAJINDER SINGH
|
2608004WL005085
|
RAJINDER SINGH
|
00354
|
PUNB0066210
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742795996
|
|
RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
58
|
RUPNAGAR
|
PB-08-004-173-001/39
(Fatehgarh Chatauli)
|
2608004000NRG23070920220068248
|
08/09/2022
|
Ranjit Kaur
|
2608004WL005085
|
Ranjit Kaur
|
00354
|
PUNB0077900
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742795997
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
59
|
RUPNAGAR
|
PB-08-004-114-001/16
(MAD PUR)
|
2608004000NRG23060920220067851
|
08/09/2022
|
BALWINDER SINGH
|
2608004WL005046
|
BALWINDER SINGH
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796000
|
|
BALWINDER SINGH
|
()
|
|
60
|
RUPNAGAR
|
PB-08-004-114-001/51
(MAD PUR)
|
2608004000NRG23060920220067852
|
08/09/2022
|
Amanjeet kaur
|
2608004WL005046
|
Amanjeet kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796006
|
|
Amanjeet kaur
|
()
|
|
61
|
RUPNAGAR
|
PB-08-004-152-001/10
(GHANDHO KALAN)
|
2608004000NRG23070920220068222
|
08/09/2022
|
SUKHWINDER KAUR
|
2608004WL005085
|
SUKHWINDER KAUR
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796004
|
|
SUKHWINDER KAUR
|
()
|
|
62
|
RUPNAGAR
|
PB-08-004-152-001/15
(GHANDHO KALAN)
|
2608004000NRG23070920220068224
|
08/09/2022
|
JARNAIL KAUR
|
2608004WL005085
|
JARNAIL KAUR
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742795998
|
|
JARNAIL KAUR
|
()
|
|
63
|
RUPNAGAR
|
PB-08-004-152-001/16
(GHANDHO KALAN)
|
2608004000NRG23070920220068225
|
08/09/2022
|
MANPREET KAUR
|
2608004WL005085
|
MANPREET KAUR
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796002
|
|
MANPREET KAUR
|
()
|
|
64
|
RUPNAGAR
|
PB-08-004-152-001/21
(GHANDHO KALAN)
|
2608004000NRG23070920220068230
|
08/09/2022
|
BALWINDER KAUR
|
2608004WL005085
|
BALWINDER KAUR
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796001
|
|
BALWINDER KAUR
|
()
|
|
65
|
RUPNAGAR
|
PB-08-004-152-001/22
(GHANDHO KALAN)
|
2608004000NRG23070920220068231
|
08/09/2022
|
RATTAN SINGH
|
2608004WL005085
|
RATTAN SINGH
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796005
|
|
RATTAN SINGH
|
()
|
|
66
|
RUPNAGAR
|
PB-08-004-152-001/7
(GHANDHO KALAN)
|
2608004000NRG23070920220068236
|
08/09/2022
|
KARNAIL KAUR
|
2608004WL005085
|
KARNAIL KAUR
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742795999
|
|
KARNAIL KAUR
|
()
|
|
67
|
RUPNAGAR
|
PB-08-004-152-001/8
(GHANDHO KALAN)
|
2608004000NRG23070920220068237
|
08/09/2022
|
SURJIT KAUR
|
2608004WL005085
|
SURJIT KAUR
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796003
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
68
|
RUPNAGAR
|
PB-08-004-137-001/72
(BADI JHKHIAN)
|
2608004000NRG23070920220068261
|
08/09/2022
|
Gurdev singh
|
2608004WL005086
|
Gurdev singh
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796007
|
|
Gurdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
69
|
RUPNAGAR
|
PB-08-004-022-001/10
(RASOOL PUR)
|
2608004000NRG23080920220068535
|
08/09/2022
|
Raju
|
2608004WL005104
|
Raju
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796013
|
|
Raju
|
()
|
|
70
|
RUPNAGAR
|
PB-08-004-022-001/32
(RASOOL PUR)
|
2608004000NRG23080920220068543
|
08/09/2022
|
Kuldeep Kaur
|
2608004WL005104
|
Kuldeep Kaur
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796010
|
|
Kuldeep Kaur
|
()
|
|
71
|
RUPNAGAR
|
PB-08-004-054-001/37
(PAPRALA)
|
2608004000NRG23080920220068585
|
08/09/2022
|
Sewa Singh
|
2608004WL005107
|
Sewa Singh
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796008
|
|
Sewa Singh
|
()
|
|
72
|
RUPNAGAR
|
PB-08-004-128-001/2
(CHOTTI RAILON)
|
2608004000NRG23080920220068593
|
08/09/2022
|
Kulwinder Kaur
|
2608004WL005107
|
Kulwinder Kaur
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796012
|
|
Kulwinder Kaur
|
()
|
|
73
|
RUPNAGAR
|
PB-08-004-128-001/7
(CHOTTI RAILON)
|
2608004000NRG23080920220068604
|
08/09/2022
|
Amar Singh
|
2608004WL005107
|
Amar Singh
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796009
|
|
Amar Singh
|
()
|
|
74
|
RUPNAGAR
|
PB-08-004-128-001/9
(CHOTTI RAILON)
|
2608004000NRG23080920220068605
|
08/09/2022
|
Jasvir Kaur
|
2608004WL005107
|
Jasvir Kaur
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796011
|
|
Jasvir Kaur
|
()
|
|
75
|
RUPNAGAR
|
PB-08-004-182-001/19
(Pathreri Rajputan)
|
2608004000NRG23060920220067696
|
08/09/2022
|
kuldeep kaur
|
2608004WL005035
|
kuldeep kaur
|
00354
|
PUNB0352700
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742796014
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
76
|
RUPNAGAR
|
PB-08-004-089-001/164
(BELI)
|
2608004000NRG23060920220067867
|
08/09/2022
|
Kulvir singh
|
2608004WL005047
|
Kulvir singh
|
00354
|
PUNB0405600
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742796015
|
|
Kulvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
77
|
RUPNAGAR
|
PB-08-004-167-001/139
(Adhrera)
|
2608004000NRG23060920220067822
|
08/09/2022
|
Resham kaur
|
2608004WL005044
|
Resham kaur
|
00415
|
SBIN0013515
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742796050
|
|
MRS RESHAM KAUR
|
()
|
|
78
|
RUPNAGAR
|
PB-08-004-173-001/13
(Fatehgarh Chatauli)
|
2608004000NRG23070920220068239
|
08/09/2022
|
Manpreet Singh
|
2608004WL005085
|
Manpreet Singh
|
00415
|
SBIN0013515
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742796051
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
79
|
RUPNAGAR
|
PB-08-004-022-001/2
(RASOOL PUR)
|
2608004000NRG23080920220068537
|
08/09/2022
|
Sita Devi
|
2608004WL005104
|
Sita Devi
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796053
|
|
SITA DEVI
|
()
|
|
80
|
RUPNAGAR
|
PB-08-004-022-001/90
(RASOOL PUR)
|
2608004000NRG23080920220068551
|
08/09/2022
|
Avtar Singh
|
2608004WL005104
|
Avtar Singh
|
00415
|
SBIN0050082
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742796083
|
|
MR AVTAR SINGH
|
()
|
|
81
|
RUPNAGAR
|
PB-08-004-117-001/28
(GOBIND PURA)
|
2608004000NRG23060920220067679
|
08/09/2022
|
rajinder kaur
|
2608004WL005034
|
rajinder kaur
|
00415
|
SBIN0050082
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796052
|
|
MS RAJINDER KAUR WO JASBIR SINGH
|
()
|
|
82
|
RUPNAGAR
|
PB-08-004-117-001/51
(GOBIND PURA)
|
2608004000NRG23060920220067684
|
08/09/2022
|
Rajpal kaur
|
2608004WL005034
|
Rajpal kaur
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742796055
|
|
MRS RAJPAL KAUR
|
()
|
|
83
|
RUPNAGAR
|
PB-08-004-117-001/51
(GOBIND PURA)
|
2608004000NRG23060920220067683
|
08/09/2022
|
Rajpal kaur
|
2608004WL005034
|
Rajpal kaur
|
00415
|
SBIN0050082
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742796056
|
|
MRS RAJPAL KAUR
|
()
|
|
84
|
RUPNAGAR
|
PB-08-004-128-001/43
(CHOTTI RAILON)
|
2608004000NRG23080920220068598
|
08/09/2022
|
Kamaljit Kaur
|
2608004WL005107
|
Kamaljit Kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796054
|
|
MRS KAMALJIT KAUR
|
()
|
|
85
|
RUPNAGAR
|
PB-08-004-182-001/7
(Pathreri Rajputan)
|
2608004000NRG23060920220067698
|
08/09/2022
|
BHUPINDER KAUR
|
2608004WL005035
|
BHUPINDER KAUR
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742796082
|
|
MRS BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
86
|
RUPNAGAR
|
PB-08-004-058-001/8
(KAKRO)
|
2608004000NRG23060920220067846
|
08/09/2022
|
Kamal Kaur
|
2608004WL005045
|
Kamal Kaur
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742796084
|
|
MRS KAMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
87
|
RUPNAGAR
|
PB-08-004-022-001/85
(RASOOL PUR)
|
2608004000NRG23080920220068548
|
08/09/2022
|
Rani
|
2608004WL005104
|
Rani
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796092
|
|
MRS RANI RANI
|
()
|
|
88
|
RUPNAGAR
|
PB-08-004-022-001/86
(RASOOL PUR)
|
2608004000NRG23080920220068549
|
08/09/2022
|
Shamsher Kaur
|
2608004WL005104
|
Shamsher Kaur
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796089
|
|
MRS SHAMSHER KAUR
|
()
|
|
89
|
RUPNAGAR
|
PB-08-004-128-001/1
(CHOTTI RAILON)
|
2608004000NRG23080920220068586
|
08/09/2022
|
Kuldeep Kaur
|
2608004WL005107
|
Kuldeep Kaur
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796090
|
|
MRS KULDEEP KAUR
|
()
|
|
90
|
RUPNAGAR
|
PB-08-004-128-001/17
(CHOTTI RAILON)
|
2608004000NRG23080920220068590
|
08/09/2022
|
Sandeep Kaur
|
2608004WL005107
|
Sandeep Kaur
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796093
|
|
MRS SANDEEP KAUR
|
()
|
|
91
|
RUPNAGAR
|
PB-08-004-128-001/18
(CHOTTI RAILON)
|
2608004000NRG23080920220068591
|
08/09/2022
|
Surjit Kaur
|
2608004WL005107
|
Surjit Kaur
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796085
|
|
MRS SURJIT KAUR DSSO
|
()
|
|
92
|
RUPNAGAR
|
PB-08-004-128-001/19
(CHOTTI RAILON)
|
2608004000NRG23080920220068592
|
08/09/2022
|
Pal Kaur
|
2608004WL005107
|
Pal Kaur
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796095
|
|
MISS PAL KAUR
|
()
|
|
93
|
RUPNAGAR
|
PB-08-004-128-001/27
(CHOTTI RAILON)
|
2608004000NRG23080920220068594
|
08/09/2022
|
Rajbir Singh
|
2608004WL005107
|
Rajbir Singh
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796086
|
|
MR RAJVIR SINGH DSSO
|
()
|
|
94
|
RUPNAGAR
|
PB-08-004-128-001/38
(CHOTTI RAILON)
|
2608004000NRG23080920220068620
|
08/09/2022
|
Davinder Singh
|
2608004WL005110
|
Davinder Singh
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796088
|
|
MR DAVINDER SINGH
|
()
|
|
95
|
RUPNAGAR
|
PB-08-004-128-001/4
(CHOTTI RAILON)
|
2608004000NRG23080920220068597
|
08/09/2022
|
Paramjeet Kaur
|
2608004WL005107
|
Paramjeet Kaur
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796094
|
|
MRS PARAMJEET KAUR
|
()
|
|
96
|
RUPNAGAR
|
PB-08-004-128-001/49
(CHOTTI RAILON)
|
2608004000NRG23080920220068599
|
08/09/2022
|
Sawaran kaur
|
2608004WL005107
|
Sawaran kaur
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796087
|
|
MRS SAWARN KAUR
|
()
|
|
97
|
RUPNAGAR
|
PB-08-004-128-001/6
(CHOTTI RAILON)
|
2608004000NRG23080920220068603
|
08/09/2022
|
Dropati Devi
|
2608004WL005107
|
Dropati Devi
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796091
|
|
MRS DROPATI DROPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
98
|
RUPNAGAR
|
PB-08-004-005-001/23
(MIANPUR KHARA)
|
2608004000NRG23060920220067914
|
08/09/2022
|
Surinder Kaur
|
2608004WL005051
|
Surinder Kaur
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796098
|
|
MRS SURINDER KAUR
|
()
|
|
99
|
RUPNAGAR
|
PB-08-004-005-001/67
(MIANPUR KHARA)
|
2608004000NRG23060920220067920
|
08/09/2022
|
Baggo devi
|
2608004WL005051
|
Baggo devi
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796097
|
|
MRS BAGHO DEVI
|
()
|
|
100
|
RUPNAGAR
|
PB-08-004-005-001/7
(MIANPUR KHARA)
|
2608004000NRG23060920220067922
|
08/09/2022
|
Sukhwinder Singh
|
2608004WL005051
|
Sukhwinder Singh
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796100
|
|
MR SUKHWINDER SINGH
|
()
|
|
101
|
RUPNAGAR
|
PB-08-004-005-001/71
(MIANPUR KHARA)
|
2608004000NRG23060920220067923
|
08/09/2022
|
Jatinder kaur
|
2608004WL005051
|
Jatinder kaur
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796099
|
|
MRS JATINDER KAUR
|
()
|
|
102
|
RUPNAGAR
|
PB-08-004-020-001/57
(ATARI)
|
2608004000NRG23070920220068210
|
08/09/2022
|
SATMER SINGH
|
2608004WL005083
|
SATMER SINGH
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796096
|
|
MR SATMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
103
|
RUPNAGAR
|
PB-08-004-058-001/14
(KAKRO)
|
2608004000NRG23060920220067836
|
08/09/2022
|
sarbjeet kaur
|
2608004WL005045
|
sarbjeet kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742796119
|
|
SARBJEET KAUR
|
()
|
|
104
|
RUPNAGAR
|
PB-08-004-058-001/17
(KAKRO)
|
2608004000NRG23060920220067837
|
08/09/2022
|
JASVIR KAUR
|
2608004WL005045
|
JASVIR KAUR
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796118
|
|
JASVIR KAUR
|
()
|
|
105
|
RUPNAGAR
|
PB-08-004-058-001/18
(KAKRO)
|
2608004000NRG23060920220067838
|
08/09/2022
|
parminder kaur
|
2608004WL005045
|
parminder kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742796115
|
|
PARMINDER KAUR
|
()
|
|
106
|
RUPNAGAR
|
PB-08-004-058-001/19
(KAKRO)
|
2608004000NRG23060920220067839
|
08/09/2022
|
Ranjeet Kaur
|
2608004WL005045
|
Ranjeet Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742796117
|
|
RANJEET KAUR
|
()
|
|
107
|
RUPNAGAR
|
PB-08-004-058-001/23
(KAKRO)
|
2608004000NRG23060920220067840
|
08/09/2022
|
MANJIT KAUR
|
2608004WL005045
|
MANJIT KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796116
|
|
MANJIT KAUR
|
()
|
|
108
|
RUPNAGAR
|
PB-08-004-058-001/26
(KAKRO)
|
2608004000NRG23060920220067841
|
08/09/2022
|
Gurdeep Kaur
|
2608004WL005045
|
Gurdeep Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742796120
|
|
GURDEEP KAUR
|
()
|
|
109
|
RUPNAGAR
|
PB-08-004-058-001/29
(KAKRO)
|
2608004000NRG23060920220067843
|
08/09/2022
|
Rajinder singh
|
2608004WL005045
|
Rajinder singh
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796121
|
|
RAJINDER SINGH
|
()
|
|
110
|
RUPNAGAR
|
PB-08-004-173-001/49
(Fatehgarh Chatauli)
|
2608004000NRG23070920220068250
|
08/09/2022
|
pal kaur
|
2608004WL005085
|
pal kaur
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796114
|
|
PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
111
|
RUPNAGAR
|
PB-08-004-020-001/37
(ATARI)
|
2608004000NRG23070920220068204
|
08/09/2022
|
parmjit kaur
|
2608004WL005083
|
parmjit kaur
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796057
|
|
PARAMJIT KAUR
|
()
|
|
112
|
RUPNAGAR
|
PB-08-004-025-001/132
(KHAROTA)
|
2608004000NRG23080920220068621
|
08/09/2022
|
Karora singh
|
2608004WL005111
|
Karora singh
|
00462
|
UCBA0000520
|
2820
|
2820
|
Rejected
|
16/09/2022
|
|
4742796126
|
Account closed
|
|
|
|
113
|
RUPNAGAR
|
PB-08-004-025-001/150
(KHAROTA)
|
2608004000NRG23080920220068622
|
08/09/2022
|
Amrik kaur
|
2608004WL005111
|
Amrik kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742796129
|
|
AMRIK KAUR W/O GURCHARAN SINGH
|
()
|
|
114
|
RUPNAGAR
|
PB-08-004-025-001/96
(KHAROTA)
|
2608004000NRG23080920220068626
|
08/09/2022
|
JASWANT SINGH
|
2608004WL005111
|
JASWANT SINGH
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796134
|
|
JASWANT SINGH S/O-KARORA SINGH
|
()
|
|
115
|
RUPNAGAR
|
PB-08-004-089-001/117
(BELI)
|
2608004000NRG23060920220067866
|
08/09/2022
|
parveen
|
2608004WL005047
|
parveen
|
00462
|
UCBA0000520
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742796070
|
|
PARVEEN
|
()
|
|
116
|
RUPNAGAR
|
PB-08-004-094-001/147
(BHARTGARH)
|
2608004000NRG23080920220068633
|
08/09/2022
|
Balwinder Singh
|
2608004WL005111
|
Balwinder Singh
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796073
|
|
BALWINDER SINGH
|
()
|
|
117
|
RUPNAGAR
|
PB-08-004-094-001/150
(BHARTGARH)
|
2608004000NRG23080920220068634
|
08/09/2022
|
SOMA DEVI
|
2608004WL005111
|
SOMA DEVI
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742796133
|
|
SOMA DEVI
|
()
|
|
118
|
RUPNAGAR
|
PB-08-004-094-001/152
(BHARTGARH)
|
2608004000NRG23080920220068635
|
08/09/2022
|
Suman
|
2608004WL005111
|
Suman
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796061
|
|
SUMAN
|
()
|
|
119
|
RUPNAGAR
|
PB-08-004-094-001/153
(BHARTGARH)
|
2608004000NRG23080920220068636
|
08/09/2022
|
Sarifa
|
2608004WL005111
|
Sarifa
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796135
|
|
SARIFA
|
()
|
|
120
|
RUPNAGAR
|
PB-08-004-094-001/155
(BHARTGARH)
|
2608004000NRG23080920220068637
|
08/09/2022
|
Daljeet kaur
|
2608004WL005111
|
Daljeet kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796058
|
|
DALJEET KAUR
|
()
|
|
121
|
RUPNAGAR
|
PB-08-004-094-001/158
(BHARTGARH)
|
2608004000NRG23080920220068638
|
08/09/2022
|
Ravinder kaur
|
2608004WL005111
|
Ravinder kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742796060
|
|
RAVINDER KAUR W/O JAGTAR SINGH
|
()
|
|
122
|
RUPNAGAR
|
PB-08-004-094-001/161
(BHARTGARH)
|
2608004000NRG23080920220068639
|
08/09/2022
|
SUKHWINDER KAUR
|
2608004WL005111
|
SUKHWINDER KAUR
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796130
|
|
SUKHWINDER KAUR
|
()
|
|
123
|
RUPNAGAR
|
PB-08-004-094-001/169
(BHARTGARH)
|
2608004000NRG23080920220068640
|
08/09/2022
|
Amrik kaur
|
2608004WL005111
|
Amrik kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796066
|
|
AMRIK KAUR
|
()
|
|
124
|
RUPNAGAR
|
PB-08-004-094-001/191
(BHARTGARH)
|
2608004000NRG23080920220068641
|
08/09/2022
|
Majidna
|
2608004WL005111
|
Majidna
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796075
|
|
MAJIDNA W/O-RAFIQ MOHAMED
|
()
|
|
125
|
RUPNAGAR
|
PB-08-004-094-001/196
(BHARTGARH)
|
2608004000NRG23080920220068642
|
08/09/2022
|
Naz Akhtar
|
2608004WL005111
|
Naz Akhtar
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796063
|
|
NAZ AKHTAR
|
()
|
|
126
|
RUPNAGAR
|
PB-08-004-094-001/197
(BHARTGARH)
|
2608004000NRG23080920220068643
|
08/09/2022
|
Gaganpreet singh
|
2608004WL005111
|
Gaganpreet singh
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796068
|
|
GAGANPREET SINGH
|
()
|
|
127
|
RUPNAGAR
|
PB-08-004-094-001/211
(BHARTGARH)
|
2608004000NRG23080920220068644
|
08/09/2022
|
Sushila devi
|
2608004WL005111
|
Sushila devi
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796067
|
|
SUSHILA DEVI
|
()
|
|
128
|
RUPNAGAR
|
PB-08-004-094-001/302
(BHARTGARH)
|
2608004000NRG23080920220068646
|
08/09/2022
|
Rakhi
|
2608004WL005111
|
Rakhi
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742796122
|
|
RAKHI W/O HABIB
|
()
|
|
129
|
RUPNAGAR
|
PB-08-004-094-001/73
(BHARTGARH)
|
2608004000NRG23080920220068649
|
08/09/2022
|
INDERJIT KAUR
|
2608004WL005111
|
INDERJIT KAUR
|
00462
|
UCBA0000520
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742796062
|
|
INDERJIT KAUR
|
()
|
|
130
|
RUPNAGAR
|
PB-08-004-094-001/76
(BHARTGARH)
|
2608004000NRG23080920220068651
|
08/09/2022
|
KARAMJIT KAUR
|
2608004WL005111
|
KARAMJIT KAUR
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796065
|
|
KAMALJIT KAUR
|
()
|
|
131
|
RUPNAGAR
|
PB-08-004-137-001/101
(BADI JHKHIAN)
|
2608004000NRG23070920220068252
|
08/09/2022
|
Nirmala devi
|
2608004WL005086
|
Nirmala devi
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742796071
|
|
NIRMLA DEVI
|
()
|
|
132
|
RUPNAGAR
|
PB-08-004-137-001/102
(BADI JHKHIAN)
|
2608004000NRG23070920220068253
|
08/09/2022
|
mohan lal
|
2608004WL005086
|
mohan lal
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796132
|
|
MOHAN LAL S/O ROSHAN LAL
|
()
|
|
133
|
RUPNAGAR
|
PB-08-004-137-001/64
(BADI JHKHIAN)
|
2608004000NRG23070920220068254
|
08/09/2022
|
Shakti Devi
|
2608004WL005086
|
Shakti Devi
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796127
|
|
SHAKTI DEVI W/O DEV SINGH
|
()
|
|
134
|
RUPNAGAR
|
PB-08-004-137-001/65
(BADI JHKHIAN)
|
2608004000NRG23070920220068255
|
08/09/2022
|
Kuldeep kaur
|
2608004WL005086
|
Kuldeep kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796128
|
|
KULDEEP KAUR
|
()
|
|
135
|
RUPNAGAR
|
PB-08-004-137-001/66
(BADI JHKHIAN)
|
2608004000NRG23070920220068256
|
08/09/2022
|
Baljit kaur
|
2608004WL005086
|
Baljit kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796064
|
|
BALJEET KAUR
|
()
|
|
136
|
RUPNAGAR
|
PB-08-004-137-001/67
(BADI JHKHIAN)
|
2608004000NRG23070920220068257
|
08/09/2022
|
Manjit kaur
|
2608004WL005086
|
Manjit kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796059
|
|
MANJEET KAUR W/O RANJIT SINGH
|
()
|
|
137
|
RUPNAGAR
|
PB-08-004-137-001/70
(BADI JHKHIAN)
|
2608004000NRG23070920220068259
|
08/09/2022
|
Jagat Ram
|
2608004WL005086
|
Jagat Ram
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796125
|
|
JAGAT RAM S/O HAKO RANI
|
()
|
|
138
|
RUPNAGAR
|
PB-08-004-137-001/71
(BADI JHKHIAN)
|
2608004000NRG23070920220068260
|
08/09/2022
|
Kushila Devi
|
2608004WL005086
|
Kushila Devi
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796124
|
|
KAUSHLAYA DEVI
|
()
|
|
139
|
RUPNAGAR
|
PB-08-004-137-001/75
(BADI JHKHIAN)
|
2608004000NRG23070920220068262
|
08/09/2022
|
Harbans Singh
|
2608004WL005086
|
Harbans Singh
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796131
|
|
HARBANS SINGH
|
()
|
|
140
|
RUPNAGAR
|
PB-08-004-137-001/78
(BADI JHKHIAN)
|
2608004000NRG23070920220068263
|
08/09/2022
|
Kulwant kaur
|
2608004WL005086
|
Kulwant kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796074
|
|
KULWANT KAUR
|
()
|
|
141
|
RUPNAGAR
|
PB-08-004-137-001/84
(BADI JHKHIAN)
|
2608004000NRG23070920220068264
|
08/09/2022
|
Jagjit kaur
|
2608004WL005086
|
Jagjit kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796069
|
|
JAGJEET KAUR
|
()
|
|
142
|
RUPNAGAR
|
PB-08-004-137-001/85
(BADI JHKHIAN)
|
2608004000NRG23070920220068265
|
08/09/2022
|
Harpreet kaur
|
2608004WL005086
|
Harpreet kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796072
|
|
HARPREET KAUR
|
()
|
|
143
|
RUPNAGAR
|
PB-08-004-137-001/86
(BADI JHKHIAN)
|
2608004000NRG23070920220068266
|
08/09/2022
|
Sheela Devi
|
2608004WL005086
|
Sheela Devi
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796123
|
|
SHEELA /O HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89394
|
89394
|
|
|
|
|
|
|
|
|
144
|
RUPNAGAR
|
PB-08-004-080-001/21
(PURKHALI)
|
2608004000NRG23080920220068652
|
08/09/2022
|
Swaran Singh
|
2608004WL005112
|
Swaran Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742796080
|
|
SWARAN SINGH
|
()
|
|
145
|
RUPNAGAR
|
PB-08-004-086-001/123
(BARDAR)
|
2608004000NRG23080920220068611
|
08/09/2022
|
Kamaljit Kaur
|
2608004WL005109
|
Kamaljit Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742796137
|
|
KAMALJIT KAUR
|
()
|
|
146
|
RUPNAGAR
|
PB-08-004-086-001/130
(BARDAR)
|
2608004000NRG23080920220068613
|
08/09/2022
|
Sunita Devi
|
2608004WL005109
|
Sunita Devi
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796140
|
|
SUNITA DEVI
|
()
|
|
147
|
RUPNAGAR
|
PB-08-004-086-001/176
(BARDAR)
|
2608004000NRG23080920220068614
|
08/09/2022
|
Suman
|
2608004WL005109
|
Suman
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796076
|
|
SUMAN WO JAGTAR SINGH
|
()
|
|
148
|
RUPNAGAR
|
PB-08-004-086-001/222
(BARDAR)
|
2608004000NRG23080920220068615
|
08/09/2022
|
PREM SINGH
|
2608004WL005109
|
PREM SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742796143
|
|
PREM SINGH
|
()
|
|
149
|
RUPNAGAR
|
PB-08-004-086-001/237
(BARDAR)
|
2608004000NRG23080920220068616
|
08/09/2022
|
Mandeep Kaur
|
2608004WL005109
|
Mandeep Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742796144
|
|
MANDEEP KAUR
|
()
|
|
150
|
RUPNAGAR
|
PB-08-004-086-001/241
(BARDAR)
|
2608004000NRG23080920220068617
|
08/09/2022
|
Geeta
|
2608004WL005109
|
Geeta
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796142
|
|
MANINDER SINGH UG GEETA
|
()
|
|
151
|
RUPNAGAR
|
PB-08-004-086-001/245
(BARDAR)
|
2608004000NRG23080920220068618
|
08/09/2022
|
Guro Devi
|
2608004WL005109
|
Guro Devi
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796141
|
|
GURO DEVI
|
()
|
|
152
|
RUPNAGAR
|
PB-08-004-127-001/119
(RAM PUR)
|
2608004000NRG23080920220068654
|
08/09/2022
|
Sunita rani
|
2608004WL005112
|
Sunita rani
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742796136
|
|
SUNITA RANI WO BAHADUR SINGH
|
()
|
|
153
|
RUPNAGAR
|
PB-08-004-127-001/125
(RAM PUR)
|
2608004000NRG23060920220067854
|
08/09/2022
|
RAVINDER KAUR
|
2608004WL005046
|
RAVINDER KAUR
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742796138
|
|
RAVINDER KAUR
|
()
|
|
154
|
RUPNAGAR
|
PB-08-004-127-001/127
(RAM PUR)
|
2608004000NRG23060920220067855
|
08/09/2022
|
BALWINDER KAUR
|
2608004WL005046
|
BALWINDER KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796145
|
|
BALWINDER KAUR W/O PARAMJEET SINGH
|
()
|
|
155
|
RUPNAGAR
|
PB-08-004-127-001/135
(RAM PUR)
|
2608004000NRG23060920220067856
|
08/09/2022
|
Shranpreet Kaur
|
2608004WL005046
|
Shranpreet Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742796079
|
|
SHARANPREET KAUR
|
()
|
|
156
|
RUPNAGAR
|
PB-08-004-127-001/141
(RAM PUR)
|
2608004000NRG23080920220068656
|
08/09/2022
|
Gurjeet Kaur
|
2608004WL005112
|
Gurjeet Kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742796139
|
|
GURJEET KAUR
|
()
|
|
157
|
RUPNAGAR
|
PB-08-004-127-001/143
(RAM PUR)
|
2608004000NRG23080920220068657
|
08/09/2022
|
harpreet kaur
|
2608004WL005112
|
harpreet kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796077
|
|
HARPREET KAUR
|
()
|
|
158
|
RUPNAGAR
|
PB-08-004-127-001/152
(RAM PUR)
|
2608004000NRG23080920220068658
|
08/09/2022
|
ARVINDER SINGH
|
2608004WL005112
|
ARVINDER SINGH
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742796081
|
|
ARVINDER SINGH SO HAKAM SINGH
|
()
|
|
159
|
RUPNAGAR
|
PB-08-004-127-001/96
(RAM PUR)
|
2608004000NRG23080920220068661
|
08/09/2022
|
Hardip Kaur
|
2608004WL005112
|
Hardip Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796078
|
|
HARDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
160
|
RUPNAGAR
|
PB-08-004-117-001/42
(GOBIND PURA)
|
2608004000NRG23060920220067682
|
08/09/2022
|
dulari
|
2608004WL005034
|
dulari
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796107
|
|
dulari
|
()
|
|
161
|
RUPNAGAR
|
PB-08-004-117-001/66
(GOBIND PURA)
|
2608004000NRG23060920220067688
|
08/09/2022
|
ranjit singh
|
2608004WL005034
|
ranjit singh
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796112
|
|
ranjit singh
|
()
|
|
162
|
RUPNAGAR
|
PB-08-004-117-001/66
(GOBIND PURA)
|
2608004000NRG23060920220067687
|
08/09/2022
|
ranjit singh
|
2608004WL005034
|
ranjit singh
|
00468
|
UBIN0565075
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742796111
|
|
ranjit singh
|
()
|
|
163
|
RUPNAGAR
|
PB-08-004-117-001/73
(GOBIND PURA)
|
2608004000NRG23060920220067690
|
08/09/2022
|
Gurmail singh
|
2608004WL005034
|
Gurmail singh
|
00468
|
UBIN0565075
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742796105
|
|
Gurmail singh
|
()
|
|
164
|
RUPNAGAR
|
PB-08-004-117-001/73
(GOBIND PURA)
|
2608004000NRG23060920220067689
|
08/09/2022
|
Gurmail singh
|
2608004WL005034
|
Gurmail singh
|
00468
|
UBIN0565075
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742796104
|
|
Gurmail singh
|
()
|
|
165
|
RUPNAGAR
|
PB-08-004-128-001/10
(CHOTTI RAILON)
|
2608004000NRG23080920220068587
|
08/09/2022
|
Nirmal Kaur
|
2608004WL005107
|
Nirmal Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796102
|
|
Nirmal Kaur
|
()
|
|
166
|
RUPNAGAR
|
PB-08-004-128-001/11
(CHOTTI RAILON)
|
2608004000NRG23080920220068588
|
08/09/2022
|
Balvir Kaur
|
2608004WL005107
|
Balvir Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796110
|
|
Balvir Kaur
|
()
|
|
167
|
RUPNAGAR
|
PB-08-004-128-001/12
(CHOTTI RAILON)
|
2608004000NRG23080920220068589
|
08/09/2022
|
Balwinder Kaur
|
2608004WL005107
|
Balwinder Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796101
|
|
Balwinder Kaur
|
()
|
|
168
|
RUPNAGAR
|
PB-08-004-128-001/3
(CHOTTI RAILON)
|
2608004000NRG23080920220068595
|
08/09/2022
|
Mohan Kaur
|
2608004WL005107
|
Mohan Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796106
|
|
Mohan Kaur
|
()
|
|
169
|
RUPNAGAR
|
PB-08-004-128-001/37
(CHOTTI RAILON)
|
2608004000NRG23080920220068596
|
08/09/2022
|
NEELAM
|
2608004WL005107
|
NEELAM
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742796108
|
|
NEELAM
|
()
|
|
170
|
RUPNAGAR
|
PB-08-004-128-001/53
(CHOTTI RAILON)
|
2608004000NRG23080920220068601
|
08/09/2022
|
Amarjit Kaur
|
2608004WL005107
|
Amarjit Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796109
|
|
Amarjit Kaur
|
()
|
|
171
|
RUPNAGAR
|
PB-08-004-182-001/14
(Pathreri Rajputan)
|
2608004000NRG23060920220067694
|
08/09/2022
|
baljeet kaur
|
2608004WL005035
|
baljeet kaur
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796103
|
|
baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
172
|
RUPNAGAR
|
PB-08-004-173-001/34
(Fatehgarh Chatauli)
|
2608004000NRG23070920220068246
|
08/09/2022
|
manjeet kaur
|
2608004WL005085
|
manjeet kaur
|
00468
|
UBIN0918873
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742796113
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
173
|
RUPNAGAR
|
PB-08-004-128-001/54
(CHOTTI RAILON)
|
2608004000NRG23080920220068602
|
08/09/2022
|
Lakhwinder Kaur
|
2608004WL005107
|
Lakhwinder Kaur
|
00692
|
UJVN0002278
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742796146
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389724
|
389724
|
|
|
|
|
|
|
|