|
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-08-004-134-001/52
(LADAL)
|
2608004000NRG23041120220093626
|
04/11/2022
|
KULWANT KAUR
|
2608004WL007288
|
KULWANT KAUR
|
00045
|
BARB0ROPARX
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387452782
|
|
KULWANT KAUR
|
()
|
|
2
|
RUPNAGAR
|
PB-08-004-134-001/68
(LADAL)
|
2608004000NRG23041120220093631
|
04/11/2022
|
Jasbir Kaur
|
2608004WL007288
|
Jasbir Kaur
|
00045
|
BARB0ROPARX
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387452625
|
|
Jasbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-134-001/91
(LADAL)
|
2608004000NRG23041120220093637
|
04/11/2022
|
Harpreet Kaur
|
2608004WL007288
|
Harpreet Kaur
|
00051
|
MAHB0001288
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387452633
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-083-001/76
(SIAASATPUR)
|
2608004000NRG23041120220093680
|
04/11/2022
|
bhadur singh
|
2608004WL007292
|
bhadur singh
|
00152
|
HDFC0000161
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452781
|
|
bhadur singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-066-001/89
(AALOWAAL)
|
2608004000NRG23021120220092745
|
04/11/2022
|
JASBIR KAUR
|
2608004WL007210
|
JASBIR KAUR
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452780
|
|
JASBIR KAUR
|
()
|
|
6
|
RUPNAGAR
|
PB-08-004-066-001/89
(AALOWAAL)
|
2608004000NRG23021120220092744
|
04/11/2022
|
JASBIR KAUR
|
2608004WL007210
|
JASBIR KAUR
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452779
|
|
JASBIR KAUR
|
()
|
|
7
|
RUPNAGAR
|
PB-08-004-156-001/5
(LAUDI MAJRA)
|
2608004000NRG23041120220093640
|
04/11/2022
|
Manjeet KAur
|
2608004WL007289
|
Manjeet KAur
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387452627
|
|
Manjeet KAur
|
()
|
|
8
|
RUPNAGAR
|
PB-08-004-156-001/60
(LAUDI MAJRA)
|
2608004000NRG23041120220093641
|
04/11/2022
|
manjit kaur
|
2608004WL007289
|
manjit kaur
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387452626
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-047-001/21
(AALAMPUR)
|
2608004000NRG23041120220093596
|
04/11/2022
|
jaswinder kaur
|
2608004WL007285
|
jaswinder kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452629
|
|
jaswinder kaur
|
()
|
|
10
|
RUPNAGAR
|
PB-08-004-047-001/53
(AALAMPUR)
|
2608004000NRG23041120220093602
|
04/11/2022
|
kulwinder kaur
|
2608004WL007285
|
kulwinder kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387452630
|
|
kulwinder kaur
|
()
|
|
11
|
RUPNAGAR
|
PB-08-004-047-001/7
(AALAMPUR)
|
2608004000NRG23041120220093606
|
04/11/2022
|
jatinder kaur
|
2608004WL007285
|
jatinder kaur
|
00176
|
IDIB000R653
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387452628
|
|
jatinder kaur
|
()
|
|
12
|
RUPNAGAR
|
PB-08-004-047-001/8
(AALAMPUR)
|
2608004000NRG23041120220093607
|
04/11/2022
|
MANMOHAN KAUR
|
2608004WL007285
|
MANMOHAN KAUR
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387452624
|
|
MANMOHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-125-001/68
(GOSLAN)
|
2608004000NRG23041120220093413
|
04/11/2022
|
Ranbir Singh
|
2608004WL007264
|
Ranbir Singh
|
00176
|
IDIB000S278
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452631
|
|
Ranbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
RUPNAGAR
|
PB-08-004-134-001/79
(LADAL)
|
2608004000NRG23041120220093633
|
04/11/2022
|
Kirandep Singh
|
2608004WL007288
|
Kirandep Singh
|
00349
|
PSIB0000855
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387452635
|
|
Kirandep Singh
|
()
|
|
15
|
RUPNAGAR
|
PB-08-004-144-001/127
(BALSANDHA)
|
2608004000NRG23021120220092680
|
04/11/2022
|
Ranjit Kaur
|
2608004WL007205
|
Ranjit Kaur
|
00349
|
PSIB0000855
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452634
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
RUPNAGAR
|
PB-08-004-078-001/11
(LAKHMIPUR)
|
2608004000NRG23041120220093417
|
04/11/2022
|
Harpal Kaur
|
2608004WL007265
|
Harpal Kaur
|
00349
|
PSIB0021307
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387452778
|
|
Harpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
17
|
RUPNAGAR
|
PB-08-004-009-001/6
(PATHRADI JATTAN)
|
2608004000NRG23041120220093433
|
04/11/2022
|
MANJEET KAUR
|
2608004WL007266
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387452697
|
|
MANJEET KAUR
|
()
|
|
18
|
RUPNAGAR
|
PB-08-004-009-001/78
(PATHRADI JATTAN)
|
2608004000NRG23041120220093436
|
04/11/2022
|
sunita rani
|
2608004WL007266
|
sunita rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387452771
|
|
sunita rani
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-047-001/17
(AALAMPUR)
|
2608004000NRG23041120220093594
|
04/11/2022
|
NACHATTER KAUR
|
2608004WL007285
|
NACHATTER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387452670
|
|
NACHATTER KAUR
|
()
|
|
20
|
RUPNAGAR
|
PB-08-004-047-001/3
(AALAMPUR)
|
2608004000NRG23041120220093599
|
04/11/2022
|
ANITA RANI
|
2608004WL007285
|
ANITA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387452671
|
|
ANITA RANI
|
()
|
|
21
|
RUPNAGAR
|
PB-08-004-047-001/4
(AALAMPUR)
|
2608004000NRG23041120220093600
|
04/11/2022
|
BINDER KAUR
|
2608004WL007285
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387452676
|
|
BINDER KAUR
|
()
|
|
22
|
RUPNAGAR
|
PB-08-004-047-001/50
(AALAMPUR)
|
2608004000NRG23041120220093601
|
04/11/2022
|
MAHINDER KAUR
|
2608004WL007285
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387452668
|
|
MAHINDER KAUR
|
()
|
|
23
|
RUPNAGAR
|
PB-08-004-047-001/66
(AALAMPUR)
|
2608004000NRG23041120220093603
|
04/11/2022
|
SATNAM KAUR
|
2608004WL007285
|
SATNAM KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387452672
|
|
SATNAM KAUR
|
()
|
|
24
|
RUPNAGAR
|
PB-08-004-047-001/67
(AALAMPUR)
|
2608004000NRG23041120220093604
|
04/11/2022
|
BALJEET SINGH
|
2608004WL007285
|
BALJEET SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387452774
|
|
BALJEET SINGH
|
()
|
|
25
|
RUPNAGAR
|
PB-08-004-047-001/9
(AALAMPUR)
|
2608004000NRG23041120220093608
|
04/11/2022
|
kuldeep kaur
|
2608004WL007285
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387452673
|
|
kuldeep kaur
|
()
|
|
26
|
RUPNAGAR
|
PB-08-004-066-001/143
(AALOWAAL)
|
2608004000NRG23021120220092743
|
04/11/2022
|
Pinki devi
|
2608004WL007210
|
Pinki devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387452680
|
|
Pinki devi
|
()
|
|
27
|
RUPNAGAR
|
PB-08-004-066-001/143
(AALOWAAL)
|
2608004000NRG23021120220092742
|
04/11/2022
|
Pinki devi
|
2608004WL007210
|
Pinki devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452679
|
|
Pinki devi
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-066-001/92
(AALOWAAL)
|
2608004000NRG23021120220092747
|
04/11/2022
|
ANJANA
|
2608004WL007210
|
ANJANA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452677
|
|
ANJANA
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-066-001/92
(AALOWAAL)
|
2608004000NRG23021120220092746
|
04/11/2022
|
ANJANA
|
2608004WL007210
|
ANJANA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452678
|
|
ANJANA
|
()
|
|
30
|
RUPNAGAR
|
PB-08-004-081-001/157
(CHAK DHERA)
|
2608004000NRG23041120220093611
|
04/11/2022
|
MAKHAN SINGH
|
2608004WL007287
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387452666
|
|
MAKHAN SINGH
|
()
|
|
31
|
RUPNAGAR
|
PB-08-004-083-001/45
(SIAASATPUR)
|
2608004000NRG23041120220093673
|
04/11/2022
|
Bholi
|
2608004WL007292
|
Bholi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452773
|
|
Bholi
|
()
|
|
32
|
RUPNAGAR
|
PB-08-004-083-001/77
(SIAASATPUR)
|
2608004000NRG23041120220093681
|
04/11/2022
|
Deepak kaur
|
2608004WL007292
|
Deepak kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452682
|
|
Deepak kaur
|
()
|
|
33
|
RUPNAGAR
|
PB-08-004-085-001/67
(MALAK PUR)
|
2608004000NRG23041120220093645
|
04/11/2022
|
KULDEEP SINGH
|
2608004WL007290
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387452775
|
|
KULDEEP SINGH
|
()
|
|
34
|
RUPNAGAR
|
PB-08-004-085-001/73
(MALAK PUR)
|
2608004000NRG23041120220093646
|
04/11/2022
|
KAMLESH DEVI
|
2608004WL007290
|
KAMLESH DEVI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387452667
|
|
KAMLESH DEVI
|
()
|
|
35
|
RUPNAGAR
|
PB-08-004-088-001/104
(MIANPUR)
|
2608004000NRG23041120220093720
|
04/11/2022
|
Sarbjit kaur
|
2608004WL007297
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387452691
|
|
Sarbjit kaur
|
()
|
|
36
|
RUPNAGAR
|
PB-08-004-088-001/104
(MIANPUR)
|
2608004000NRG23041120220093719
|
04/11/2022
|
Sarbjit kaur
|
2608004WL007297
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452692
|
|
Sarbjit kaur
|
()
|
|
37
|
RUPNAGAR
|
PB-08-004-088-001/107
(MIANPUR)
|
2608004000NRG23041120220093721
|
04/11/2022
|
Dalbaro kaur
|
2608004WL007297
|
Dalbaro kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452772
|
|
Dalbaro kaur
|
()
|
|
38
|
RUPNAGAR
|
PB-08-004-088-001/108
(MIANPUR)
|
2608004000NRG23041120220093723
|
04/11/2022
|
Rani
|
2608004WL007297
|
Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452689
|
|
Rani
|
()
|
|
39
|
RUPNAGAR
|
PB-08-004-088-001/108
(MIANPUR)
|
2608004000NRG23041120220093722
|
04/11/2022
|
Rani
|
2608004WL007297
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452690
|
|
Rani
|
()
|
|
40
|
RUPNAGAR
|
PB-08-004-088-001/109
(MIANPUR)
|
2608004000NRG23041120220093725
|
04/11/2022
|
Mohinder kaur
|
2608004WL007297
|
Mohinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387452695
|
|
Mohinder kaur
|
()
|
|
41
|
RUPNAGAR
|
PB-08-004-088-001/109
(MIANPUR)
|
2608004000NRG23041120220093724
|
04/11/2022
|
Mohinder kaur
|
2608004WL007297
|
Mohinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452696
|
|
Mohinder kaur
|
()
|
|
42
|
RUPNAGAR
|
PB-08-004-088-001/66
(MIANPUR)
|
2608004000NRG23041120220093733
|
04/11/2022
|
preeti
|
2608004WL007297
|
preeti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452685
|
|
preeti
|
()
|
|
43
|
RUPNAGAR
|
PB-08-004-088-001/66
(MIANPUR)
|
2608004000NRG23041120220093732
|
04/11/2022
|
preeti
|
2608004WL007297
|
preeti
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387452686
|
|
preeti
|
()
|
|
44
|
RUPNAGAR
|
PB-08-004-088-001/68
(MIANPUR)
|
2608004000NRG23041120220093734
|
04/11/2022
|
harjit kaur
|
2608004WL007297
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452694
|
|
harjit kaur
|
()
|
|
45
|
RUPNAGAR
|
PB-08-004-088-001/71
(MIANPUR)
|
2608004000NRG23041120220093736
|
04/11/2022
|
SATAR MOHAMAD
|
2608004WL007297
|
SATAR MOHAMAD
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452688
|
|
SATAR MOHAMAD
|
()
|
|
46
|
RUPNAGAR
|
PB-08-004-088-001/71
(MIANPUR)
|
2608004000NRG23041120220093735
|
04/11/2022
|
SATAR MOHAMAD
|
2608004WL007297
|
SATAR MOHAMAD
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387452687
|
|
SATAR MOHAMAD
|
()
|
|
47
|
RUPNAGAR
|
PB-08-004-088-001/82
(MIANPUR)
|
2608004000NRG23041120220093738
|
04/11/2022
|
SATNAM SINGH
|
2608004WL007297
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387452683
|
|
SATNAM SINGH
|
()
|
|
48
|
RUPNAGAR
|
PB-08-004-088-001/82
(MIANPUR)
|
2608004000NRG23041120220093737
|
04/11/2022
|
SATNAM SINGH
|
2608004WL007297
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452684
|
|
SATNAM SINGH
|
()
|
|
49
|
RUPNAGAR
|
PB-08-004-094-001/131
(BHARTGARH)
|
2608004000NRG23021120220092748
|
04/11/2022
|
Mansha
|
2608004WL007210
|
Mansha
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452698
|
|
Mansha
|
()
|
|
50
|
RUPNAGAR
|
PB-08-004-134-001/41
(LADAL)
|
2608004000NRG23041120220093623
|
04/11/2022
|
Kulwinder Kaur
|
2608004WL007288
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387452669
|
|
Kulwinder Kaur
|
()
|
|
51
|
RUPNAGAR
|
PB-08-004-134-001/67
(LADAL)
|
2608004000NRG23041120220093630
|
04/11/2022
|
Balbir Singh
|
2608004WL007288
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387452665
|
|
Balbir Singh
|
()
|
|
52
|
RUPNAGAR
|
PB-08-004-134-001/84
(LADAL)
|
2608004000NRG23041120220093635
|
04/11/2022
|
SUNITA
|
2608004WL007288
|
SUNITA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387452674
|
|
SUNITA
|
()
|
|
53
|
RUPNAGAR
|
PB-08-004-134-001/90
(LADAL)
|
2608004000NRG23041120220093636
|
04/11/2022
|
Rajwant kaur
|
2608004WL007288
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387452675
|
|
Rajwant kaur
|
()
|
|
54
|
RUPNAGAR
|
PB-08-004-153-001/3
(JODHPUR KAKAUT)
|
2608004000NRG23041120220093702
|
04/11/2022
|
Didar Singh
|
2608004WL007296
|
Didar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452681
|
|
Didar Singh
|
()
|
|
55
|
RUPNAGAR
|
PB-08-004-153-001/60
(JODHPUR KAKAUT)
|
2608004000NRG23041120220093710
|
04/11/2022
|
Karam Singh
|
2608004WL007296
|
Karam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452693
|
|
Karam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77550
|
77550
|
|
|
|
|
|
|
|
|
56
|
RUPNAGAR
|
PB-08-004-156-001/82
(LAUDI MAJRA)
|
2608004000NRG23041120220093644
|
04/11/2022
|
Bhupinder singh
|
2608004WL007289
|
Bhupinder singh
|
00354
|
PUNB0026710
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387452777
|
|
Bhupinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
57
|
RUPNAGAR
|
PB-08-004-125-001/70
(GOSLAN)
|
2608004000NRG23041120220093415
|
04/11/2022
|
Karnail Singh
|
2608004WL007264
|
Karnail Singh
|
00354
|
PUNB0027900
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387452636
|
|
Karnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
58
|
RUPNAGAR
|
PB-08-004-009-001/19
(PATHRADI JATTAN)
|
2608004000NRG23041120220093429
|
04/11/2022
|
JAMILA
|
2608004WL007266
|
JAMILA
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387452638
|
|
JAMILA
|
()
|
|
59
|
RUPNAGAR
|
PB-08-004-009-001/25
(PATHRADI JATTAN)
|
2608004000NRG23041120220093431
|
04/11/2022
|
Tara Singh
|
2608004WL007266
|
Tara Singh
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387452639
|
|
Tara Singh
|
()
|
|
60
|
RUPNAGAR
|
PB-08-004-009-001/60
(PATHRADI JATTAN)
|
2608004000NRG23041120220093434
|
04/11/2022
|
MANJIT KAUR
|
2608004WL007266
|
MANJIT KAUR
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387452648
|
|
MANJIT KAUR
|
()
|
|
61
|
RUPNAGAR
|
PB-08-004-009-001/7
(PATHRADI JATTAN)
|
2608004000NRG23041120220093435
|
04/11/2022
|
BHUPINDER KAUR
|
2608004WL007266
|
BHUPINDER KAUR
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387452643
|
|
BHUPINDER KAUR
|
()
|
|
62
|
RUPNAGAR
|
PB-08-004-091-001/103
(SALAPUR)
|
2608004000NRG23041120220093647
|
04/11/2022
|
Manjeet kaur
|
2608004WL007291
|
Manjeet kaur
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387452646
|
|
Manjeet kaur
|
()
|
|
63
|
RUPNAGAR
|
PB-08-004-091-001/105
(SALAPUR)
|
2608004000NRG23041120220093648
|
04/11/2022
|
Ranjit kaur
|
2608004WL007291
|
Ranjit kaur
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387452651
|
|
Ranjit kaur
|
()
|
|
64
|
RUPNAGAR
|
PB-08-004-091-001/110
(SALAPUR)
|
2608004000NRG23041120220093649
|
04/11/2022
|
Bhupinder kaur
|
2608004WL007291
|
Bhupinder kaur
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387452656
|
|
Bhupinder kaur
|
()
|
|
65
|
RUPNAGAR
|
PB-08-004-091-001/111
(SALAPUR)
|
2608004000NRG23041120220093650
|
04/11/2022
|
Beant kaur
|
2608004WL007291
|
Beant kaur
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387452657
|
|
Beant kaur
|
()
|
|
66
|
RUPNAGAR
|
PB-08-004-091-001/112
(SALAPUR)
|
2608004000NRG23041120220093651
|
04/11/2022
|
Manpreet kaur
|
2608004WL007291
|
Manpreet kaur
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387452640
|
|
Manpreet kaur
|
()
|
|
67
|
RUPNAGAR
|
PB-08-004-091-001/39
(SALAPUR)
|
2608004000NRG23041120220093656
|
04/11/2022
|
Amarjit kaur
|
2608004WL007291
|
Amarjit kaur
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387452644
|
|
Amarjit kaur
|
()
|
|
68
|
RUPNAGAR
|
PB-08-004-091-001/45
(SALAPUR)
|
2608004000NRG23041120220093657
|
04/11/2022
|
Gurmeet Kaur
|
2608004WL007291
|
Gurmeet Kaur
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387452649
|
|
Gurmeet Kaur
|
()
|
|
69
|
RUPNAGAR
|
PB-08-004-091-001/50
(SALAPUR)
|
2608004000NRG23041120220093658
|
04/11/2022
|
Sukhwinder kaur
|
2608004WL007291
|
Sukhwinder kaur
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387452641
|
|
Sukhwinder kaur
|
()
|
|
70
|
RUPNAGAR
|
PB-08-004-091-001/73
(SALAPUR)
|
2608004000NRG23041120220093661
|
04/11/2022
|
Manjeet kaur
|
2608004WL007291
|
Manjeet kaur
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387452650
|
|
Manjeet kaur
|
()
|
|
71
|
RUPNAGAR
|
PB-08-004-144-001/112
(BALSANDHA)
|
2608004000NRG23021120220092676
|
04/11/2022
|
GURMEET kaur
|
2608004WL007205
|
GURMEET kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452652
|
|
GURMEET kaur
|
()
|
|
72
|
RUPNAGAR
|
PB-08-004-144-001/115
(BALSANDHA)
|
2608004000NRG23021120220092677
|
04/11/2022
|
Baby
|
2608004WL007205
|
Baby
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452655
|
|
Baby
|
()
|
|
73
|
RUPNAGAR
|
PB-08-004-144-001/116
(BALSANDHA)
|
2608004000NRG23021120220092678
|
04/11/2022
|
Paramjeet kaur
|
2608004WL007205
|
Paramjeet kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452653
|
|
Paramjeet kaur
|
()
|
|
74
|
RUPNAGAR
|
PB-08-004-144-001/117
(BALSANDHA)
|
2608004000NRG23021120220092679
|
04/11/2022
|
Amarjit Kaur
|
2608004WL007205
|
Amarjit Kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452654
|
|
Amarjit Kaur
|
()
|
|
75
|
RUPNAGAR
|
PB-08-004-144-001/28
(BALSANDHA)
|
2608004000NRG23021120220092681
|
04/11/2022
|
KARAMJEET KAUR
|
2608004WL007205
|
KARAMJEET KAUR
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452645
|
|
KARAMJEET KAUR
|
()
|
|
76
|
RUPNAGAR
|
PB-08-004-144-001/82
(BALSANDHA)
|
2608004000NRG23021120220092684
|
04/11/2022
|
MANJIT KAUR
|
2608004WL007205
|
MANJIT KAUR
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452647
|
|
MANJIT KAUR
|
()
|
|
77
|
RUPNAGAR
|
PB-08-004-144-001/94
(BALSANDHA)
|
2608004000NRG23021120220092686
|
04/11/2022
|
NEHA RANI
|
2608004WL007205
|
NEHA RANI
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452637
|
|
NEHA RANI
|
()
|
|
78
|
RUPNAGAR
|
PB-08-004-144-001/98
(BALSANDHA)
|
2608004000NRG23021120220092687
|
04/11/2022
|
Sarabjit kaur
|
2608004WL007205
|
Sarabjit kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452642
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
79
|
RUPNAGAR
|
PB-08-004-083-001/67
(SIAASATPUR)
|
2608004000NRG23041120220093678
|
04/11/2022
|
Kulwinder kaur
|
2608004WL007292
|
Kulwinder kaur
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452776
|
|
Kulwinder kaur
|
()
|
|
80
|
RUPNAGAR
|
PB-08-004-088-001/102
(MIANPUR)
|
2608004000NRG23041120220093718
|
04/11/2022
|
veer varinder
|
2608004WL007297
|
veer varinder
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452661
|
|
veer varinder
|
()
|
|
81
|
RUPNAGAR
|
PB-08-004-088-001/102
(MIANPUR)
|
2608004000NRG23041120220093717
|
04/11/2022
|
veer varinder
|
2608004WL007297
|
veer varinder
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387452660
|
|
veer varinder
|
()
|
|
82
|
RUPNAGAR
|
PB-08-004-088-001/111
(MIANPUR)
|
2608004000NRG23041120220093726
|
04/11/2022
|
jaspreet kaur
|
2608004WL007297
|
jaspreet kaur
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452658
|
|
jaspreet kaur
|
()
|
|
83
|
RUPNAGAR
|
PB-08-004-088-001/35
(MIANPUR)
|
2608004000NRG23041120220093731
|
04/11/2022
|
Kiran
|
2608004WL007297
|
Kiran
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452659
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
84
|
RUPNAGAR
|
PB-08-004-153-001/102
(JODHPUR KAKAUT)
|
2608004000NRG23041120220093697
|
04/11/2022
|
Harjit Kaur
|
2608004WL007296
|
Harjit Kaur
|
00354
|
PUNB0352800
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387452662
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
85
|
RUPNAGAR
|
PB-08-004-156-001/31
(LAUDI MAJRA)
|
2608004000NRG23041120220093639
|
04/11/2022
|
Balram Singh
|
2608004WL007289
|
Balram Singh
|
00354
|
PUNB0405600
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387452664
|
|
Balram Singh
|
()
|
|
86
|
RUPNAGAR
|
PB-08-004-156-001/74
(LAUDI MAJRA)
|
2608004000NRG23041120220093642
|
04/11/2022
|
Gurpreet singh
|
2608004WL007289
|
Gurpreet singh
|
00354
|
PUNB0405600
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387452663
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
87
|
RUPNAGAR
|
PB-08-004-081-001/158
(CHAK DHERA)
|
2608004000NRG23041120220093612
|
04/11/2022
|
SAWRAN SINGH
|
2608004WL007287
|
SAWRAN SINGH
|
00415
|
SBIN0006342
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387452700
|
|
MR SWARAN SINGH
|
()
|
|
88
|
RUPNAGAR
|
PB-08-004-083-001/73
(SIAASATPUR)
|
2608004000NRG23041120220093679
|
04/11/2022
|
Vinod kumar
|
2608004WL007292
|
Vinod kumar
|
00415
|
SBIN0006342
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452699
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
89
|
RUPNAGAR
|
PB-08-004-134-001/80
(LADAL)
|
2608004000NRG23041120220093634
|
04/11/2022
|
Gurvinder singh
|
2608004WL007288
|
Gurvinder singh
|
00415
|
SBIN0013181
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387452701
|
|
MR GURVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
90
|
RUPNAGAR
|
PB-08-004-061-001/79
(BAHADUR PUR)
|
2608004000NRG23041120220093638
|
04/11/2022
|
Rajinder Singh
|
2608004WL007289
|
Rajinder Singh
|
00415
|
SBIN0050082
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387452702
|
|
MR RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
91
|
RUPNAGAR
|
PB-08-004-081-001/43
(CHAK DHERA)
|
2608004000NRG23041120220093614
|
04/11/2022
|
SATNAM SINGH
|
2608004WL007287
|
SATNAM SINGH
|
00415
|
SBIN0050302
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387452703
|
|
MR SATNAM SINGH SO RULDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
92
|
RUPNAGAR
|
PB-08-004-026-001/73
(KHABRA)
|
2608004000NRG23041120220093694
|
04/11/2022
|
Balbir kaur
|
2608004WL007294
|
Balbir kaur
|
00462
|
UCBA0000437
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452707
|
|
BALBIR KAUR
|
()
|
|
93
|
RUPNAGAR
|
PB-08-004-125-001/69
(GOSLAN)
|
2608004000NRG23041120220093414
|
04/11/2022
|
Naib Singh
|
2608004WL007264
|
Naib Singh
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387452706
|
|
NAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
94
|
RUPNAGAR
|
PB-08-004-047-001/68
(AALAMPUR)
|
2608004000NRG23041120220093605
|
04/11/2022
|
NACHTAR SINGH
|
2608004WL007285
|
NACHTAR SINGH
|
00462
|
UCBA0000441
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387452709
|
|
NACHHATTAR SINGH
|
()
|
|
95
|
RUPNAGAR
|
PB-08-004-081-001/47
(CHAK DHERA)
|
2608004000NRG23041120220093615
|
04/11/2022
|
kuldeep kaur
|
2608004WL007287
|
kuldeep kaur
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387452708
|
|
KULDEEP KAUR WO HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
96
|
RUPNAGAR
|
PB-08-004-025-001/132
(KHAROTA)
|
2608004000NRG23021120220092737
|
04/11/2022
|
Karora singh
|
2608004WL007210
|
Karora singh
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452728
|
|
KARODA SINGH
|
()
|
|
97
|
RUPNAGAR
|
PB-08-004-025-001/150
(KHAROTA)
|
2608004000NRG23021120220092738
|
04/11/2022
|
Amrik kaur
|
2608004WL007210
|
Amrik kaur
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452710
|
|
AMRIK KAUR W/O GURCHARAN SINGH
|
()
|
|
98
|
RUPNAGAR
|
PB-08-004-094-001/150
(BHARTGARH)
|
2608004000NRG23021120220092750
|
04/11/2022
|
SOMA DEVI
|
2608004WL007210
|
SOMA DEVI
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452713
|
|
SOMA DEVI
|
()
|
|
99
|
RUPNAGAR
|
PB-08-004-094-001/150
(BHARTGARH)
|
2608004000NRG23021120220092749
|
04/11/2022
|
SOMA DEVI
|
2608004WL007210
|
SOMA DEVI
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452714
|
|
SOMA DEVI
|
()
|
|
100
|
RUPNAGAR
|
PB-08-004-094-001/151
(BHARTGARH)
|
2608004000NRG23021120220092752
|
04/11/2022
|
BASEERA
|
2608004WL007210
|
BASEERA
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452770
|
|
BASEERA
|
()
|
|
101
|
RUPNAGAR
|
PB-08-004-094-001/151
(BHARTGARH)
|
2608004000NRG23021120220092751
|
04/11/2022
|
BASEERA
|
2608004WL007210
|
BASEERA
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452767
|
|
BASEERA
|
()
|
|
102
|
RUPNAGAR
|
PB-08-004-094-001/153
(BHARTGARH)
|
2608004000NRG23021120220092753
|
04/11/2022
|
Sarifa
|
2608004WL007210
|
Sarifa
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387452717
|
|
SARIFA
|
()
|
|
103
|
RUPNAGAR
|
PB-08-004-094-001/153
(BHARTGARH)
|
2608004000NRG23021120220092754
|
04/11/2022
|
Sarifa
|
2608004WL007210
|
Sarifa
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452719
|
|
SARIFA
|
()
|
|
104
|
RUPNAGAR
|
PB-08-004-094-001/155
(BHARTGARH)
|
2608004000NRG23021120220092756
|
04/11/2022
|
Daljeet kaur
|
2608004WL007210
|
Daljeet kaur
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452721
|
|
DALJEET KAUR
|
()
|
|
105
|
RUPNAGAR
|
PB-08-004-094-001/155
(BHARTGARH)
|
2608004000NRG23021120220092755
|
04/11/2022
|
Daljeet kaur
|
2608004WL007210
|
Daljeet kaur
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452720
|
|
DALJEET KAUR
|
()
|
|
106
|
RUPNAGAR
|
PB-08-004-094-001/161
(BHARTGARH)
|
2608004000NRG23021120220092758
|
04/11/2022
|
SUKHWINDER KAUR
|
2608004WL007210
|
SUKHWINDER KAUR
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452711
|
|
SUKHWINDER KAUR
|
()
|
|
107
|
RUPNAGAR
|
PB-08-004-094-001/161
(BHARTGARH)
|
2608004000NRG23021120220092757
|
04/11/2022
|
SUKHWINDER KAUR
|
2608004WL007210
|
SUKHWINDER KAUR
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452712
|
|
SUKHWINDER KAUR
|
()
|
|
108
|
RUPNAGAR
|
PB-08-004-094-001/197
(BHARTGARH)
|
2608004000NRG23021120220092760
|
04/11/2022
|
Gaganpreet singh
|
2608004WL007210
|
Gaganpreet singh
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452725
|
|
GAGANPREET SINGH
|
()
|
|
109
|
RUPNAGAR
|
PB-08-004-094-001/197
(BHARTGARH)
|
2608004000NRG23021120220092759
|
04/11/2022
|
Gaganpreet singh
|
2608004WL007210
|
Gaganpreet singh
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452724
|
|
GAGANPREET SINGH
|
()
|
|
110
|
RUPNAGAR
|
PB-08-004-094-001/199
(BHARTGARH)
|
2608004000NRG23021120220092762
|
04/11/2022
|
KARAMJIT KAUR
|
2608004WL007210
|
KARAMJIT KAUR
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452726
|
|
KARAMJIT KAUR
|
()
|
|
111
|
RUPNAGAR
|
PB-08-004-094-001/199
(BHARTGARH)
|
2608004000NRG23021120220092761
|
04/11/2022
|
KARAMJIT KAUR
|
2608004WL007210
|
KARAMJIT KAUR
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452727
|
|
KARAMJIT KAUR
|
()
|
|
112
|
RUPNAGAR
|
PB-08-004-094-001/211
(BHARTGARH)
|
2608004000NRG23021120220092764
|
04/11/2022
|
Sushila devi
|
2608004WL007210
|
Sushila devi
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452722
|
|
SUSHILA DEVI
|
()
|
|
113
|
RUPNAGAR
|
PB-08-004-094-001/211
(BHARTGARH)
|
2608004000NRG23021120220092763
|
04/11/2022
|
Sushila devi
|
2608004WL007210
|
Sushila devi
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452723
|
|
SUSHILA DEVI
|
()
|
|
114
|
RUPNAGAR
|
PB-08-004-094-001/65
(BHARTGARH)
|
2608004000NRG23021120220092768
|
04/11/2022
|
JASWINDER KAUR
|
2608004WL007210
|
JASWINDER KAUR
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452716
|
|
JASWINDER KAUR W/O-RANJIT SINGH
|
()
|
|
115
|
RUPNAGAR
|
PB-08-004-094-001/65
(BHARTGARH)
|
2608004000NRG23021120220092767
|
04/11/2022
|
JASWINDER KAUR
|
2608004WL007210
|
JASWINDER KAUR
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452715
|
|
JASWINDER KAUR W/O-RANJIT SINGH
|
()
|
|
116
|
RUPNAGAR
|
PB-08-004-094-001/66
(BHARTGARH)
|
2608004000NRG23021120220092770
|
04/11/2022
|
SONIA
|
2608004WL007210
|
SONIA
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452730
|
|
SONIA
|
()
|
|
117
|
RUPNAGAR
|
PB-08-004-094-001/66
(BHARTGARH)
|
2608004000NRG23021120220092769
|
04/11/2022
|
SONIA
|
2608004WL007210
|
SONIA
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452729
|
|
SONIA
|
()
|
|
118
|
RUPNAGAR
|
PB-08-004-094-001/73
(BHARTGARH)
|
2608004000NRG23021120220092771
|
04/11/2022
|
INDERJIT KAUR
|
2608004WL007210
|
INDERJIT KAUR
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452718
|
|
INDERJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
119
|
RUPNAGAR
|
PB-08-004-080-001/109
(PURKHALI)
|
2608004000NRG23021120220093038
|
04/11/2022
|
HARNEK SINGH
|
2608004WL007230
|
HARNEK SINGH
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452760
|
|
HARNEK SINGH S/O GURDEEP SINGH
|
()
|
|
120
|
RUPNAGAR
|
PB-08-004-080-001/114
(PURKHALI)
|
2608004000NRG23021120220093026
|
04/11/2022
|
Sham Singh
|
2608004WL007229
|
Sham Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387452733
|
|
SHAM SINGH S/O JOGINDER SINGH
|
()
|
|
121
|
RUPNAGAR
|
PB-08-004-080-001/120
(PURKHALI)
|
2608004000NRG23021120220093039
|
04/11/2022
|
Swaranjit Kaur
|
2608004WL007230
|
Swaranjit Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387452762
|
|
SWARANJIT KAUR
|
()
|
|
122
|
RUPNAGAR
|
PB-08-004-080-001/123
(PURKHALI)
|
2608004000NRG23021120220093040
|
04/11/2022
|
Jaswinder Kaur
|
2608004WL007230
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452751
|
|
JASWINDER KAUR
|
()
|
|
123
|
RUPNAGAR
|
PB-08-004-080-001/137
(PURKHALI)
|
2608004000NRG23021120220093027
|
04/11/2022
|
Meet Singh
|
2608004WL007229
|
Meet Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387452735
|
|
MEET SINGH SO BHAG SINGH
|
()
|
|
124
|
RUPNAGAR
|
PB-08-004-080-001/139
(PURKHALI)
|
2608004000NRG23021120220093041
|
04/11/2022
|
Manjit Kaur
|
2608004WL007230
|
Manjit Kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452736
|
|
MANJEET KAUR W/O-NIRMAL SINGH
|
()
|
|
125
|
RUPNAGAR
|
PB-08-004-080-001/189
(PURKHALI)
|
2608004000NRG23021120220093043
|
04/11/2022
|
Jaswinder Kaur
|
2608004WL007230
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452748
|
|
JASWINDER KAUR
|
()
|
|
126
|
RUPNAGAR
|
PB-08-004-080-001/189
(PURKHALI)
|
2608004000NRG23021120220093042
|
04/11/2022
|
Jaswinder Kaur
|
2608004WL007230
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387452747
|
|
JASWINDER KAUR
|
()
|
|
127
|
RUPNAGAR
|
PB-08-004-080-001/192
(PURKHALI)
|
2608004000NRG23021120220093044
|
04/11/2022
|
Bashira
|
2608004WL007230
|
Bashira
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387452732
|
|
BASHIRA WO MOHINDER SINGH
|
()
|
|
128
|
RUPNAGAR
|
PB-08-004-080-001/198
(PURKHALI)
|
2608004000NRG23021120220093045
|
04/11/2022
|
HARDEEP KAUR
|
2608004WL007230
|
HARDEEP KAUR
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387452755
|
|
HARDEEP KAUR
|
()
|
|
129
|
RUPNAGAR
|
PB-08-004-080-001/202
(PURKHALI)
|
2608004000NRG23021120220093046
|
04/11/2022
|
JASWINDER KAUR
|
2608004WL007230
|
JASWINDER KAUR
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387452749
|
|
SUKHPREET KAUR UG JASWINDER KAUR
|
()
|
|
130
|
RUPNAGAR
|
PB-08-004-080-001/217
(PURKHALI)
|
2608004000NRG23041120220093683
|
04/11/2022
|
Kuldeep Singh
|
2608004WL007293
|
Kuldeep Singh
|
00462
|
UCBA0000560
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387452753
|
|
KULDEEP SINGH
|
()
|
|
131
|
RUPNAGAR
|
PB-08-004-080-001/227
(PURKHALI)
|
2608004000NRG23021120220093048
|
04/11/2022
|
amarjeet kaur
|
2608004WL007230
|
amarjeet kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452758
|
|
AMARJEET KAUR
|
()
|
|
132
|
RUPNAGAR
|
PB-08-004-080-001/38
(PURKHALI)
|
2608004000NRG23021120220093050
|
04/11/2022
|
Rupinder Kaur
|
2608004WL007230
|
Rupinder Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452742
|
|
RUPINDER KAUR WO DARSHAN SINGH
|
()
|
|
133
|
RUPNAGAR
|
PB-08-004-080-001/53
(PURKHALI)
|
2608004000NRG23021120220093030
|
04/11/2022
|
Mamta devi
|
2608004WL007229
|
Mamta devi
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387452738
|
|
MAMTA DEVI DO BALVEER SINGH
|
()
|
|
134
|
RUPNAGAR
|
PB-08-004-080-001/54
(PURKHALI)
|
2608004000NRG23021120220093031
|
04/11/2022
|
Navjot kaur
|
2608004WL007229
|
Navjot kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387452739
|
|
NAVJOT KAUR
|
()
|
|
135
|
RUPNAGAR
|
PB-08-004-080-001/60
(PURKHALI)
|
2608004000NRG23021120220093052
|
04/11/2022
|
Bhupinder Kaur
|
2608004WL007230
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452756
|
|
BHUPINDER KAUR
|
()
|
|
136
|
RUPNAGAR
|
PB-08-004-080-001/69
(PURKHALI)
|
2608004000NRG23021120220093034
|
04/11/2022
|
GURPAL KAUR
|
2608004WL007229
|
GURPAL KAUR
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387452763
|
|
GURPAL KAUR
|
()
|
|
137
|
RUPNAGAR
|
PB-08-004-080-001/86
(PURKHALI)
|
2608004000NRG23021120220093056
|
04/11/2022
|
jasvir Kaur
|
2608004WL007230
|
jasvir Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387452768
|
|
JASVIR KAUR WO PREM SINGH
|
()
|
|
138
|
RUPNAGAR
|
PB-08-004-080-001/92
(PURKHALI)
|
2608004000NRG23021120220093036
|
04/11/2022
|
SHEELA RANI
|
2608004WL007229
|
SHEELA RANI
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387452754
|
|
SHEELA RANI
|
()
|
|
139
|
RUPNAGAR
|
PB-08-004-080-001/98
(PURKHALI)
|
2608004000NRG23021120220093057
|
04/11/2022
|
SUKHWINDER KAUR
|
2608004WL007230
|
SUKHWINDER KAUR
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452746
|
|
SUKHWINDER KAUR WO KAMALJIT SINGH
|
()
|
|
140
|
RUPNAGAR
|
PB-08-004-083-001/17
(SIAASATPUR)
|
2608004000NRG23041120220093664
|
04/11/2022
|
Nirmal Singh
|
2608004WL007292
|
Nirmal Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452769
|
|
NIRMAL SINGH S/O KAKA SINGH
|
()
|
|
141
|
RUPNAGAR
|
PB-08-004-083-001/34
(SIAASATPUR)
|
2608004000NRG23041120220093668
|
04/11/2022
|
harbans kaur
|
2608004WL007292
|
harbans kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387452737
|
|
HARBANS KAUR W/O NIRMAL SINGH
|
()
|
|
142
|
RUPNAGAR
|
PB-08-004-083-001/65
(SIAASATPUR)
|
2608004000NRG23041120220093677
|
04/11/2022
|
Paramjit kaur
|
2608004WL007292
|
Paramjit kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452741
|
|
PARAMJIT KAUR WO BAHADAR SINGH
|
()
|
|
143
|
RUPNAGAR
|
PB-08-004-127-001/124
(RAM PUR)
|
2608004000NRG23021120220093037
|
04/11/2022
|
rajni
|
2608004WL007229
|
rajni
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387452743
|
|
RAJNI
|
()
|
|
144
|
RUPNAGAR
|
PB-08-004-153-001/101
(JODHPUR KAKAUT)
|
2608004000NRG23041120220093696
|
04/11/2022
|
Charan Kaur
|
2608004WL007296
|
Charan Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452744
|
|
CHARAN KAUR WO CHARAN SINGH
|
()
|
|
145
|
RUPNAGAR
|
PB-08-004-153-001/16
(JODHPUR KAKAUT)
|
2608004000NRG23041120220093698
|
04/11/2022
|
Rattan Singh
|
2608004WL007296
|
Rattan Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387452745
|
|
RATAN SINGH S/O HARNAM SINGH
|
()
|
|
146
|
RUPNAGAR
|
PB-08-004-153-001/17
(JODHPUR KAKAUT)
|
2608004000NRG23041120220093699
|
04/11/2022
|
Bhag Singh
|
2608004WL007296
|
Bhag Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452740
|
|
HARWINDER KAUR
|
()
|
|
147
|
RUPNAGAR
|
PB-08-004-153-001/22
(JODHPUR KAKAUT)
|
2608004000NRG23041120220093700
|
04/11/2022
|
Sheela
|
2608004WL007296
|
Sheela
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387452765
|
|
SHEELA
|
()
|
|
148
|
RUPNAGAR
|
PB-08-004-153-001/4
(JODHPUR KAKAUT)
|
2608004000NRG23041120220093705
|
04/11/2022
|
Nachattar Kaur
|
2608004WL007296
|
Nachattar Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387452761
|
|
NACHHATAR KAUR W/O JIT SINGH
|
()
|
|
149
|
RUPNAGAR
|
PB-08-004-153-001/49
(JODHPUR KAKAUT)
|
2608004000NRG23041120220093707
|
04/11/2022
|
Gurmeet Kaur
|
2608004WL007296
|
Gurmeet Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387452734
|
|
GURMIT KAUR W/O MOHINDER SINGH
|
()
|
|
150
|
RUPNAGAR
|
PB-08-004-153-001/5
(JODHPUR KAKAUT)
|
2608004000NRG23041120220093708
|
04/11/2022
|
Gurcharan Singh
|
2608004WL007296
|
Gurcharan Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452731
|
|
GURCHARAN SINGH S/O ASHU RAM
|
()
|
|
151
|
RUPNAGAR
|
PB-08-004-153-001/62
(JODHPUR KAKAUT)
|
2608004000NRG23041120220093711
|
04/11/2022
|
Gurdeep Singh
|
2608004WL007296
|
Gurdeep Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387452757
|
|
GURDEEP SINGH
|
()
|
|
152
|
RUPNAGAR
|
PB-08-004-153-001/69
(JODHPUR KAKAUT)
|
2608004000NRG23041120220093713
|
04/11/2022
|
Charan Kaur
|
2608004WL007296
|
Charan Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387452759
|
|
CHARAN KAUR W/O RAM ASRA
|
()
|
|
153
|
RUPNAGAR
|
PB-08-004-153-001/72
(JODHPUR KAKAUT)
|
2608004000NRG23041120220093714
|
04/11/2022
|
Paramjit Kaur
|
2608004WL007296
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452750
|
|
PARAMJIT KAUR
|
()
|
|
154
|
RUPNAGAR
|
PB-08-004-153-001/83
(JODHPUR KAKAUT)
|
2608004000NRG23041120220093715
|
04/11/2022
|
Parwinder Kaur
|
2608004WL007296
|
Parwinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387452764
|
|
PARMINDER KAUR
|
()
|
|
155
|
RUPNAGAR
|
PB-08-004-153-001/84
(JODHPUR KAKAUT)
|
2608004000NRG23041120220093716
|
04/11/2022
|
Jaswinder Kaur
|
2608004WL007296
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387452752
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63732
|
63732
|
|
|
|
|
|
|
|
|
156
|
RUPNAGAR
|
PB-08-004-081-001/19
(CHAK DHERA)
|
2608004000NRG23041120220093613
|
04/11/2022
|
Harjinder kaur
|
2608004WL007287
|
Harjinder kaur
|
00462
|
UCBA0001315
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387452766
|
|
ANJALI U/G HARJINDER KAUR
|
()
|
|
157
|
RUPNAGAR
|
PB-08-004-081-001/50
(CHAK DHERA)
|
2608004000NRG23041120220093616
|
04/11/2022
|
Neena Rani
|
2608004WL007287
|
Neena Rani
|
00462
|
UCBA0001315
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387452783
|
|
NEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
158
|
RUPNAGAR
|
PB-08-004-047-001/18
(AALAMPUR)
|
2608004000NRG23041120220093595
|
04/11/2022
|
charanjit kaur
|
2608004WL007285
|
charanjit kaur
|
00468
|
UBIN0820318
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452704
|
|
charanjit kaur
|
()
|
|
159
|
RUPNAGAR
|
PB-08-004-047-001/28
(AALAMPUR)
|
2608004000NRG23041120220093598
|
04/11/2022
|
Jaswinder kaur
|
2608004WL007285
|
Jaswinder kaur
|
00468
|
UBIN0820318
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387452705
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
160
|
RUPNAGAR
|
PB-08-004-134-001/48
(LADAL)
|
2608004000NRG23041120220093624
|
04/11/2022
|
Simranjit Kaur
|
2608004WL007288
|
Simranjit Kaur
|
00554
|
KKBK0004086
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387452632
|
|
Simranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301176
|
301176
|
|
|
|
|
|
|
|