Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:50 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_300123FTO_104599
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-08-004-071-001/41
(DEKWALA) 		2608004000NRG23301120220103744 30/01/2023 gurinder singh 2608004WL008299 gurinder singh 00032 UTIB0002239 2820 2820 Processed 01/02/2023 8315156134 gurinder singh ()
SubTotal 2820 2820
2 RUPNAGAR PB-08-004-007-001/87
(LOHARI) 		2608004000NRG23131220220107925 30/01/2023 jaspal singh 2608004WL008669 jaspal singh 00032 UTIB0003442 2820 2820 Processed 01/02/2023 8315156228 jaspal singh ()
SubTotal 2820 2820
3 RUPNAGAR PB-08-004-169-001/14
(Chintgarh) 		2608004000NRG23131220220108074 30/01/2023 JARNAIL SINGH 2608004WL008681 JARNAIL SINGH 00045 BARB0KURALI 2538 2538 Processed 01/02/2023 8315156341 JARNAIL SINGH ()
4 RUPNAGAR PB-08-004-169-001/62
(Chintgarh) 		2608004000NRG23131220220108082 30/01/2023 Harpreet kaur 2608004WL008681 Harpreet kaur 00045 BARB0KURALI 2538 2538 Processed 01/02/2023 8315156340 Harpreet kaur ()
5 RUPNAGAR PB-08-004-173-001/12
(Fatehgarh Chatauli) 		2608004000NRG23131220220107900 30/01/2023 raghveer 2608004WL008668 raghveer 00045 BARB0KURALI 564 564 Processed 01/02/2023 8315156342 raghveer ()
SubTotal 5640 5640
6 RUPNAGAR PB-08-004-087-001/71
(BHAGO MAJRA) 		2608004000NRG23131220220107897 30/01/2023 Rajinder Kaur 2608004WL008667 Rajinder Kaur 00045 BARB0ROPARX 846 846 Processed 01/02/2023 8315156344 Rajinder Kaur ()
7 RUPNAGAR PB-08-004-087-001/71
(BHAGO MAJRA) 		2608004000NRG23221220220111170 30/01/2023 Rajinder Kaur 2608004WL008952 Rajinder Kaur 00045 BARB0ROPARX 2820 2820 Processed 01/02/2023 8315156346 Rajinder Kaur ()
8 RUPNAGAR PB-08-004-087-001/71
(BHAGO MAJRA) 		2608004000NRG23221220220111171 30/01/2023 Rajinder Kaur 2608004WL008952 Rajinder Kaur 00045 BARB0ROPARX 2538 2538 Processed 01/02/2023 8315156345 Rajinder Kaur ()
9 RUPNAGAR PB-08-004-142-001/24
(JHLIAN KALAN) 		2608004000NRG23211220220110819 30/01/2023 Manish Singh 2608004WL008932 Manish Singh 00045 BARB0ROPARX 1974 1974 Processed 01/02/2023 8315156343 Manish Singh ()
10 RUPNAGAR PB-08-004-165-001/90
(KUDSPUR BARI) 		2608004000NRG23021220220104247 30/01/2023 Harpreet Singh 2608004WL008347 Harpreet Singh 00045 BARB0ROPARX 1974 1974 Processed 01/02/2023 8315156347 Harpreet Singh ()
SubTotal 10152 10152
11 RUPNAGAR PB-08-004-040-001/108
(BHANEE) 		2608004000NRG23191220220109553 30/01/2023 Neeraj 2608004WL008823 Neeraj 00048 BKID0006570 1128 1128 Processed 01/02/2023 8315156352 Neeraj ()
12 RUPNAGAR PB-08-004-040-001/108
(BHANEE) 		2608004000NRG23121220220107640 30/01/2023 Neeraj 2608004WL008646 Neeraj 00048 BKID0006570 1974 1974 Processed 01/02/2023 8315156353 Neeraj ()
13 RUPNAGAR PB-08-004-040-001/144
(BHANEE) 		2608004000NRG23191220220109557 30/01/2023 Manminder Kaur 2608004WL008823 Manminder Kaur 00048 BKID0006570 1974 1974 Processed 01/02/2023 8315156348 Manminder Kaur ()
14 RUPNAGAR PB-08-004-098-001/21
(KAMAL PUR) 		2608004000NRG23191220220109577 30/01/2023 Harpreet Kaur 2608004WL008826 Harpreet Kaur 00048 BKID0006570 282 282 Processed 01/02/2023 8315156349 Harpreet Kaur ()
15 RUPNAGAR PB-08-004-115-001/48
(CHAUNTA KHURD) 		2608004000NRG23071220220106466 30/01/2023 Balwinder Kaur 2608004WL008540 Balwinder Kaur 00048 BKID0006570 1692 1692 Processed 01/02/2023 8315156351 Balwinder Kaur ()
16 RUPNAGAR PB-08-004-115-001/53
(CHAUNTA KHURD) 		2608004000NRG23071220220106467 30/01/2023 Surjeet kaur 2608004WL008540 Surjeet kaur 00048 BKID0006570 1692 1692 Processed 01/02/2023 8315156354 Surjeet kaur ()
17 RUPNAGAR PB-08-004-115-001/64
(CHAUNTA KHURD) 		2608004000NRG23071220220106472 30/01/2023 Gagandeep kaur 2608004WL008540 Gagandeep kaur 00048 BKID0006570 1692 1692 Processed 01/02/2023 8315156350 Gagandeep kaur ()
SubTotal 10434 10434
18 RUPNAGAR PB-08-004-033-001/52
(JHALIAN KHURD) 		2608004000NRG23131220220108039 30/01/2023 JASWINDR KAUR 2608004WL008679 JASWINDR KAUR 00051 MAHB0001288 1974 1974 Processed 01/02/2023 8315156554 JASWINDR KAUR ()
19 RUPNAGAR PB-08-004-040-001/140
(BHANEE) 		2608004000NRG23121220220107643 30/01/2023 Surinder Kaur 2608004WL008646 Surinder Kaur 00051 MAHB0001288 1974 1974 Processed 01/02/2023 8315156563 Surinder Kaur ()
20 RUPNAGAR PB-08-004-040-001/140
(BHANEE) 		2608004000NRG23191220220109556 30/01/2023 Surinder Kaur 2608004WL008823 Surinder Kaur 00051 MAHB0001288 1974 1974 Processed 01/02/2023 8315156562 Surinder Kaur ()
21 RUPNAGAR PB-08-004-065-001/81
(SHAM PUR) 		2608004000NRG23131220220107988 30/01/2023 Mohan Singh 2608004WL008675 Mohan Singh 00051 MAHB0001288 1974 1974 Processed 01/02/2023 8315156561 Mohan Singh ()
22 RUPNAGAR PB-08-004-072-001/59
(SAMRALA) 		2608004000NRG23191220220109589 30/01/2023 Harjinder kaur 2608004WL008827 Harjinder kaur 00051 MAHB0001288 1692 1692 Processed 01/02/2023 8315156552 Harjinder kaur ()
23 RUPNAGAR PB-08-004-072-001/59
(SAMRALA) 		2608004000NRG23071220220106487 30/01/2023 Harjinder kaur 2608004WL008541 Harjinder kaur 00051 MAHB0001288 2256 2256 Processed 01/02/2023 8315156551 Harjinder kaur ()
24 RUPNAGAR PB-08-004-072-001/59
(SAMRALA) 		2608004000NRG23110120230119023 30/01/2023 Harjinder kaur 2608004WL009562 Harjinder kaur 00051 MAHB0001288 1692 1692 Processed 01/02/2023 8315156553 Harjinder kaur ()
25 RUPNAGAR PB-08-004-115-001/21
(CHAUNTA KHURD) 		2608004000NRG23071220220106462 30/01/2023 Ranbir Singh 2608004WL008540 Ranbir Singh 00051 MAHB0001288 1692 1692 Processed 01/02/2023 8315156560 Ranbir Singh ()
26 RUPNAGAR PB-08-004-115-001/21
(CHAUNTA KHURD) 		2608004000NRG23191220220109564 30/01/2023 Ranbir Singh 2608004WL008824 Ranbir Singh 00051 MAHB0001288 1128 1128 Processed 01/02/2023 8315156559 Ranbir Singh ()
27 RUPNAGAR PB-08-004-115-001/22
(CHAUNTA KHURD) 		2608004000NRG23071220220106463 30/01/2023 Surinder Singh 2608004WL008540 Surinder Singh 00051 MAHB0001288 1692 1692 Processed 01/02/2023 8315156555 Surinder Singh ()
28 RUPNAGAR PB-08-004-168-001/36
(Bhauwal(HD 55)) 		2608004000NRG23071220220106441 30/01/2023 Harpal Singh 2608004WL008538 Harpal Singh 00051 MAHB0001288 1692 1692 Processed 01/02/2023 8315156548 Harpal Singh ()
29 RUPNAGAR PB-08-004-168-001/36
(Bhauwal(HD 55)) 		2608004000NRG23071220220106440 30/01/2023 Harpal Singh 2608004WL008538 Harpal Singh 00051 MAHB0001288 1692 1692 Processed 01/02/2023 8315156549 Harpal Singh ()
30 RUPNAGAR PB-08-004-168-001/36
(Bhauwal(HD 55)) 		2608004000NRG23211220220110578 30/01/2023 Harpal Singh 2608004WL008910 Harpal Singh 00051 MAHB0001288 1410 1410 Processed 01/02/2023 8315156550 Harpal Singh ()
31 RUPNAGAR PB-08-004-168-001/6
(Bhauwal(HD 55)) 		2608004000NRG23211220220110581 30/01/2023 Jaspal kaur 2608004WL008910 Jaspal kaur 00051 MAHB0001288 564 564 Processed 01/02/2023 8315156556 Jaspal kaur ()
32 RUPNAGAR PB-08-004-168-001/6
(Bhauwal(HD 55)) 		2608004000NRG23071220220106447 30/01/2023 Jaspal kaur 2608004WL008538 Jaspal kaur 00051 MAHB0001288 846 846 Processed 01/02/2023 8315156557 Jaspal kaur ()
33 RUPNAGAR PB-08-004-168-001/6
(Bhauwal(HD 55)) 		2608004000NRG23071220220106446 30/01/2023 Jaspal kaur 2608004WL008538 Jaspal kaur 00051 MAHB0001288 1410 1410 Processed 01/02/2023 8315156558 Jaspal kaur ()
SubTotal 25662 25662
34 RUPNAGAR PB-08-004-101-001/79
(DADHI) 		2608004000NRG23121220220107183 30/01/2023 Jagdish kaur 2608004WL008602 Jagdish kaur 00078 CNRB0002102 2256 2256 Processed 01/02/2023 8315156399 Jagdish kaur ()
SubTotal 2256 2256
35 RUPNAGAR PB-08-004-044-002/152
(MAJRI JATTAN) 		2608004000NRG23121220220107158 30/01/2023 Manjit Kaur 2608004WL008601 Manjit Kaur 00078 CNRB0002473 1128 1128 Processed 01/02/2023 8315156400 Manjit Kaur ()
36 RUPNAGAR PB-08-004-149-001/126
(MANGROR) 		2608004000NRG23151220220108422 30/01/2023 Rajii Kaur 2608004WL008724 Rajii Kaur 00078 CNRB0002473 2820 2820 Processed 01/02/2023 8315156401 Rajii Kaur ()
SubTotal 3948 3948
37 RUPNAGAR PB-08-004-008-001/71
(KISHANPURA) 		2608004000NRG23271220220112367 30/01/2023 baljit singh 2608004WL009052 baljit singh 00078 CNRB0003509 2820 2820 Processed 01/02/2023 8315156402 baljit singh ()
SubTotal 2820 2820
38 RUPNAGAR PB-08-004-040-001/10
(BHANEE) 		2608004000NRG23121220220107638 30/01/2023 Kulwant Kaur 2608004WL008646 Kulwant Kaur 00078 CNRB0018172 1692 1692 Processed 01/02/2023 8315156411 Kulwant Kaur ()
39 RUPNAGAR PB-08-004-040-001/107
(BHANEE) 		2608004000NRG23121220220107639 30/01/2023 Rajinder Kaur 2608004WL008646 Rajinder Kaur 00078 CNRB0018172 1974 1974 Processed 01/02/2023 8315156409 Rajinder Kaur ()
40 RUPNAGAR PB-08-004-040-001/107
(BHANEE) 		2608004000NRG23191220220109552 30/01/2023 Rajinder Kaur 2608004WL008823 Rajinder Kaur 00078 CNRB0018172 1974 1974 Processed 01/02/2023 8315156408 Rajinder Kaur ()
41 RUPNAGAR PB-08-004-040-001/81
(BHANEE) 		2608004000NRG23191220220109560 30/01/2023 MANJIT KAUR 2608004WL008823 MANJIT KAUR 00078 CNRB0018172 1974 1974 Processed 01/02/2023 8315156407 MANJIT KAUR ()
42 RUPNAGAR PB-08-004-040-001/81
(BHANEE) 		2608004000NRG23121220220107650 30/01/2023 MANJIT KAUR 2608004WL008646 MANJIT KAUR 00078 CNRB0018172 1974 1974 Processed 01/02/2023 8315156406 MANJIT KAUR ()
43 RUPNAGAR PB-08-004-040-001/87
(BHANEE) 		2608004000NRG23191220220109562 30/01/2023 KAMALJIT KAUR 2608004WL008823 KAMALJIT KAUR 00078 CNRB0018172 282 282 Processed 01/02/2023 8315156410 KAMALJIT KAUR ()
44 RUPNAGAR PB-08-004-065-001/78
(SHAM PUR) 		2608004000NRG23131220220107986 30/01/2023 Suman 2608004WL008675 Suman 00078 CNRB0018172 1974 1974 Processed 01/02/2023 8315156412 Suman ()
45 RUPNAGAR PB-08-004-065-001/79
(SHAM PUR) 		2608004000NRG23131220220107987 30/01/2023 Saroj 2608004WL008675 Saroj 00078 CNRB0018172 1974 1974 Processed 01/02/2023 8315156403 Saroj ()
46 RUPNAGAR PB-08-004-115-001/59
(CHAUNTA KHURD) 		2608004000NRG23191220220109567 30/01/2023 Manjit kaur 2608004WL008824 Manjit kaur 00078 CNRB0018172 1128 1128 Processed 01/02/2023 8315156405 Manjit kaur ()
47 RUPNAGAR PB-08-004-147-001/47
(MAHLAN) 		2608004000NRG23131220220108058 30/01/2023 parkash kaur 2608004WL008680 parkash kaur 00078 CNRB0018172 1974 1974 Processed 01/02/2023 8315156404 parkash kaur ()
SubTotal 16920 16920
48 RUPNAGAR PB-08-004-048-001/126
(FATHEPUR BHUMA) 		2608004000NRG23061220220105724 30/01/2023 Balwinder Kaur 2608004WL008487 Balwinder Kaur 00089 CBIN0283761 1410 1410 Processed 01/02/2023 8315156395 Balwinder Kaur ()
49 RUPNAGAR PB-08-004-072-001/23
(SAMRALA) 		2608004000NRG23110120230119016 30/01/2023 SURINDER KAUR 2608004WL009562 SURINDER KAUR 00089 CBIN0283761 1692 1692 Processed 01/02/2023 8315156357 SURINDER KAUR ()
50 RUPNAGAR PB-08-004-072-001/23
(SAMRALA) 		2608004000NRG23071220220106479 30/01/2023 SURINDER KAUR 2608004WL008541 SURINDER KAUR 00089 CBIN0283761 2538 2538 Processed 01/02/2023 8315156355 SURINDER KAUR ()
51 RUPNAGAR PB-08-004-072-001/23
(SAMRALA) 		2608004000NRG23191220220109581 30/01/2023 SURINDER KAUR 2608004WL008827 SURINDER KAUR 00089 CBIN0283761 1692 1692 Processed 01/02/2023 8315156356 SURINDER KAUR ()
52 RUPNAGAR PB-08-004-072-001/32
(SAMRALA) 		2608004000NRG23191220220109584 30/01/2023 Pal singh 2608004WL008827 Pal singh 00089 CBIN0283761 846 846 Processed 01/02/2023 8315156360 Pal singh ()
53 RUPNAGAR PB-08-004-072-001/32
(SAMRALA) 		2608004000NRG23110120230119018 30/01/2023 Pal singh 2608004WL009562 Pal singh 00089 CBIN0283761 1692 1692 Processed 01/02/2023 8315156361 Pal singh ()
54 RUPNAGAR PB-08-004-072-001/52
(SAMRALA) 		2608004000NRG23110120230119022 30/01/2023 GAGANPREET KAUR 2608004WL009562 GAGANPREET KAUR 00089 CBIN0283761 1692 1692 Processed 01/02/2023 8315156396 GAGANPREET KAUR ()
55 RUPNAGAR PB-08-004-072-001/52
(SAMRALA) 		2608004000NRG23071220220106486 30/01/2023 GAGANPREET KAUR 2608004WL008541 GAGANPREET KAUR 00089 CBIN0283761 2538 2538 Processed 01/02/2023 8315156398 GAGANPREET KAUR ()
56 RUPNAGAR PB-08-004-072-001/52
(SAMRALA) 		2608004000NRG23191220220109588 30/01/2023 GAGANPREET KAUR 2608004WL008827 GAGANPREET KAUR 00089 CBIN0283761 1692 1692 Processed 01/02/2023 8315156397 GAGANPREET KAUR ()
57 RUPNAGAR PB-08-004-072-001/60
(SAMRALA) 		2608004000NRG23071220220106488 30/01/2023 Parminder Kaur 2608004WL008541 Parminder Kaur 00089 CBIN0283761 1128 1128 Processed 01/02/2023 8315156358 Parminder Kaur ()
58 RUPNAGAR PB-08-004-072-001/68
(SAMRALA) 		2608004000NRG23071220220106489 30/01/2023 sandeep kaur 2608004WL008541 sandeep kaur 00089 CBIN0283761 282 282 Processed 01/02/2023 8315156359 sandeep kaur ()
59 RUPNAGAR PB-08-004-142-001/185
(JHLIAN KALAN) 		2608004000NRG23211220220110813 30/01/2023 Surinder Kaur 2608004WL008932 Surinder Kaur 00089 CBIN0283761 1974 1974 Processed 01/02/2023 8315156394 Surinder Kaur ()
SubTotal 19176 19176
60 RUPNAGAR PB-08-004-061-001/67
(BAHADUR PUR) 		2608004000NRG23271220220112300 30/01/2023 KAMALJIT KAUR 2608004WL009049 KAMALJIT KAUR 00152 HDFC0000161 2538 2538 Processed 01/02/2023 8315156417 KAMALJIT KAUR ()
61 RUPNAGAR PB-08-004-061-001/67
(BAHADUR PUR) 		2608004000NRG23061220220105789 30/01/2023 KAMALJIT KAUR 2608004WL008494 KAMALJIT KAUR 00152 HDFC0000161 2256 2256 Processed 01/02/2023 8315156415 KAMALJIT KAUR ()
62 RUPNAGAR PB-08-004-061-001/67
(BAHADUR PUR) 		2608004000NRG23151220220108586 30/01/2023 KAMALJIT KAUR 2608004WL008741 KAMALJIT KAUR 00152 HDFC0000161 1692 1692 Processed 01/02/2023 8315156416 KAMALJIT KAUR ()
63 RUPNAGAR PB-08-004-070-001/26
(SAFFAL PUR) 		2608004000NRG23151220220108608 30/01/2023 kuldeep singh 2608004WL008745 kuldeep singh 00152 HDFC0000161 2820 2820 Processed 01/02/2023 8315156414 kuldeep singh ()
64 RUPNAGAR PB-08-004-070-001/26
(SAFFAL PUR) 		2608004000NRG23211220220110629 30/01/2023 kuldeep singh 2608004WL008918 kuldeep singh 00152 HDFC0000161 2820 2820 Processed 01/02/2023 8315156413 kuldeep singh ()
65 RUPNAGAR PB-08-004-157-001/51
(BERAM PURA) 		2608004000NRG23211220220110801 30/01/2023 Gurdeep Kaur 2608004WL008931 Gurdeep Kaur 00152 HDFC0000161 2538 2538 Processed 01/02/2023 8315156443 Gurdeep Kaur ()
66 RUPNAGAR PB-08-004-157-001/51
(BERAM PURA) 		2608004000NRG23131220220107876 30/01/2023 Gurdeep Kaur 2608004WL008664 Gurdeep Kaur 00152 HDFC0000161 1974 1974 Processed 01/02/2023 8315156418 Gurdeep Kaur ()
SubTotal 16638 16638
67 RUPNAGAR PB-08-004-101-001/49
(DADHI) 		2608004000NRG23121220220107174 30/01/2023 MALKEET SINGH 2608004WL008602 MALKEET SINGH 00152 HDFC0001427 2256 2256 Processed 01/02/2023 8315156444 MALKEET SINGH ()
SubTotal 2256 2256
68 RUPNAGAR PB-08-004-094-001/291
(BHARTGARH) 		2608004000NRG23040120230115671 30/01/2023 Rukhsar 2608004WL009314 Rukhsar 00152 HDFC0003298 846 846 Processed 01/02/2023 8315156446 Rukhsar ()
69 RUPNAGAR PB-08-004-094-001/291
(BHARTGARH) 		2608004000NRG23040120230115670 30/01/2023 Rukhsar 2608004WL009314 Rukhsar 00152 HDFC0003298 2256 2256 Processed 01/02/2023 8315156445 Rukhsar ()
SubTotal 3102 3102
70 RUPNAGAR PB-08-004-007-001/121
(LOHARI) 		2608004000NRG23151220220108602 30/01/2023 ajit kumar 2608004WL008743 ajit kumar 00152 HDFC0003469 2820 2820 Processed 01/02/2023 8315156447 ajit kumar ()
SubTotal 2820 2820
71 RUPNAGAR PB-08-004-048-001/137
(FATHEPUR BHUMA) 		2608004000NRG23061220220105725 30/01/2023 Anju 2608004WL008487 Anju 00165 IBKL0001050 1974 1974 Processed 01/02/2023 8315156448 Anju ()
SubTotal 1974 1974
72 RUPNAGAR PB-08-004-017-001/105
(CHAK KARMA) 		2608004000NRG23191220220109658 30/01/2023 Rekha devi 2608004WL008837 Rekha devi 00176 IDIB000G124 2538 2538 Processed 01/02/2023 8315156451 Rekha devi ()
73 RUPNAGAR PB-08-004-038-001/27
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107498 30/01/2023 Sham singh 2608004WL008623 Sham singh 00176 IDIB000G124 1974 1974 Processed 01/02/2023 8315156450 Sham singh ()
74 RUPNAGAR PB-08-004-038-001/29
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107500 30/01/2023 Usha Rani 2608004WL008623 Usha Rani 00176 IDIB000G124 1974 1974 Processed 01/02/2023 8315156453 Usha Rani ()
75 RUPNAGAR PB-08-004-038-001/31
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107502 30/01/2023 Nirutam Singh 2608004WL008623 Nirutam Singh 00176 IDIB000G124 1974 1974 Processed 01/02/2023 8315156449 Nirutam Singh ()
76 RUPNAGAR PB-08-004-038-001/68
(NAVI ABADI MALAKPUR) 		2608004000NRG23051220220104925 30/01/2023 Suman Bala 2608004WL008402 Suman Bala 00176 IDIB000G124 2256 2256 Processed 01/02/2023 8315156454 Suman Bala ()
77 RUPNAGAR PB-08-004-038-001/68
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107514 30/01/2023 Suman Bala 2608004WL008623 Suman Bala 00176 IDIB000G124 1974 1974 Processed 01/02/2023 8315156455 Suman Bala ()
78 RUPNAGAR PB-08-004-053-001/124
(MANSALI) 		2608004000NRG23040120230115493 30/01/2023 Lata Devi 2608004WL009303 Lata Devi 00176 IDIB000G124 2538 2538 Processed 01/02/2023 8315156452 Lata Devi ()
SubTotal 15228 15228
79 RUPNAGAR PB-08-004-008-001/58
(KISHANPURA) 		2608004000NRG23271220220112395 30/01/2023 mamta devi 2608004WL009054 mamta devi 00176 IDIB000K324 2820 2820 Processed 01/02/2023 8315156456 mamta devi ()
80 RUPNAGAR PB-08-004-169-001/29
(Chintgarh) 		2608004000NRG23131220220108079 30/01/2023 PAL KAUR 2608004WL008681 PAL KAUR 00176 IDIB000K324 2538 2538 Processed 01/02/2023 8315156457 PAL KAUR ()
81 RUPNAGAR PB-08-004-169-001/87
(Chintgarh) 		2608004000NRG23261220220112047 30/01/2023 GURJANT SINGH 2608004WL009009 GURJANT SINGH 00176 IDIB000K324 2256 2256 Processed 01/02/2023 8315156460 GURJANT SINGH ()
82 RUPNAGAR PB-08-004-169-001/87
(Chintgarh) 		2608004000NRG23131220220107972 30/01/2023 GURJANT SINGH 2608004WL008674 GURJANT SINGH 00176 IDIB000K324 2820 2820 Processed 01/02/2023 8315156459 GURJANT SINGH ()
83 RUPNAGAR PB-08-004-169-001/90
(Chintgarh) 		2608004000NRG23131220220108088 30/01/2023 paramjit kaur 2608004WL008681 paramjit kaur 00176 IDIB000K324 2538 2538 Processed 01/02/2023 8315156458 paramjit kaur ()
SubTotal 12972 12972
84 RUPNAGAR PB-08-004-169-001/23
(Chintgarh) 		2608004000NRG23261220220112033 30/01/2023 GURJIT SINGH 2608004WL009009 GURJIT SINGH 00176 IDIB000K839 2256 2256 Processed 01/02/2023 8315156461 GURJIT SINGH ()
85 RUPNAGAR PB-08-004-169-001/92
(Chintgarh) 		2608004000NRG23131220220107976 30/01/2023 karamjit singh 2608004WL008674 karamjit singh 00176 IDIB000K839 2820 2820 Processed 01/02/2023 8315156463 karamjit singh ()
86 RUPNAGAR PB-08-004-169-001/92
(Chintgarh) 		2608004000NRG23131220220107975 30/01/2023 karamjit singh 2608004WL008674 karamjit singh 00176 IDIB000K839 2820 2820 Processed 01/02/2023 8315156464 karamjit singh ()
87 RUPNAGAR PB-08-004-169-001/98
(Chintgarh) 		2608004000NRG23131220220108090 30/01/2023 jaswinder singh 2608004WL008681 jaswinder singh 00176 IDIB000K839 2538 2538 Processed 01/02/2023 8315156462 jaswinder singh ()
SubTotal 10434 10434
88 RUPNAGAR PB-08-004-031-001/108
(AKBAR PUR) 		2608004000NRG23091220220106873 30/01/2023 Nachttar Singh 2608004WL008578 Nachttar Singh 00176 IDIB000R027 1974 1974 Processed 01/02/2023 8315156497 Nachttar Singh ()
89 RUPNAGAR PB-08-004-031-001/114
(AKBAR PUR) 		2608004000NRG23091220220106874 30/01/2023 Mohan Singh 2608004WL008578 Mohan Singh 00176 IDIB000R027 1974 1974 Processed 01/02/2023 8315156466 Mohan Singh ()
90 RUPNAGAR PB-08-004-031-001/119
(AKBAR PUR) 		2608004000NRG23091220220106875 30/01/2023 Harwinder Kaur 2608004WL008578 Harwinder Kaur 00176 IDIB000R027 1974 1974 Processed 01/02/2023 8315156496 Harwinder Kaur ()
91 RUPNAGAR PB-08-004-033-001/50
(JHALIAN KHURD) 		2608004000NRG23131220220108037 30/01/2023 Rajinder Singh 2608004WL008679 Rajinder Singh 00176 IDIB000R027 1692 1692 Processed 01/02/2023 8315156498 Rajinder Singh ()
92 RUPNAGAR PB-08-004-033-001/51
(JHALIAN KHURD) 		2608004000NRG23131220220108038 30/01/2023 Amrinder Singh 2608004WL008679 Amrinder Singh 00176 IDIB000R027 1692 1692 Processed 01/02/2023 8315156467 Amrinder Singh ()
93 RUPNAGAR PB-08-004-048-001/121
(FATHEPUR BHUMA) 		2608004000NRG23061220220105723 30/01/2023 GURJEET KAUR 2608004WL008487 GURJEET KAUR 00176 IDIB000R027 846 846 Processed 01/02/2023 8315156495 GURJEET KAUR ()
94 RUPNAGAR PB-08-004-048-001/21
(FATHEPUR BHUMA) 		2608004000NRG23061220220105727 30/01/2023 Manjeet Kaur 2608004WL008487 Manjeet Kaur 00176 IDIB000R027 1974 1974 Processed 01/02/2023 8315156494 Manjeet Kaur ()
95 RUPNAGAR PB-08-004-048-001/84
(FATHEPUR BHUMA) 		2608004000NRG23061220220105734 30/01/2023 Manjeet Kaur 2608004WL008487 Manjeet Kaur 00176 IDIB000R027 1974 1974 Processed 01/02/2023 8315156493 Manjeet Kaur ()
96 RUPNAGAR PB-08-004-066-001/89
(AALOWAAL) 		2608004000NRG23301120220103718 30/01/2023 JASBIR KAUR 2608004WL008294 JASBIR KAUR 00176 IDIB000R027 2256 2256 Processed 01/02/2023 8315156465 JASBIR KAUR ()
SubTotal 16356 16356
97 RUPNAGAR PB-08-004-025-001/13
(KHAROTA) 		2608004000NRG23040120230115516 30/01/2023 Kuldeep kaur 2608004WL009306 Kuldeep kaur 00176 IDIB000R653 1692 1692 Processed 01/02/2023 8315156499 Kuldeep kaur ()
98 RUPNAGAR PB-08-004-040-001/111
(BHANEE) 		2608004000NRG23191220220109554 30/01/2023 Manjit Kaur 2608004WL008823 Manjit Kaur 00176 IDIB000R653 1974 1974 Processed 01/02/2023 8315156503 Manjit Kaur ()
99 RUPNAGAR PB-08-004-040-001/111
(BHANEE) 		2608004000NRG23121220220107641 30/01/2023 Manjit Kaur 2608004WL008646 Manjit Kaur 00176 IDIB000R653 1974 1974 Processed 01/02/2023 8315156502 Manjit Kaur ()
100 RUPNAGAR PB-08-004-047-001/2
(AALAMPUR) 		2608004000NRG23020120230114361 30/01/2023 prem kaur 2608004WL009205 prem kaur 00176 IDIB000R653 1974 1974 Processed 01/02/2023 8315156505 prem kaur ()
101 RUPNAGAR PB-08-004-047-001/32
(AALAMPUR) 		2608004000NRG23020120230114366 30/01/2023 kulwant kaur 2608004WL009205 kulwant kaur 00176 IDIB000R653 2538 2538 Processed 01/02/2023 8315156506 kulwant kaur ()
102 RUPNAGAR PB-08-004-065-001/85
(SHAM PUR) 		2608004000NRG23131220220107989 30/01/2023 Gian Devi 2608004WL008675 Gian Devi 00176 IDIB000R653 1974 1974 Processed 01/02/2023 8315156501 Gian Devi ()
103 RUPNAGAR PB-08-004-068-001/4
(KHERI SLABATPUR) 		2608004000NRG23191220220109576 30/01/2023 MANJU BALA 2608004WL008826 MANJU BALA 00176 IDIB000R653 2256 2256 Processed 01/02/2023 8315156500 MANJU BALA ()
104 RUPNAGAR PB-08-004-127-001/98
(RAM PUR) 		2608004000NRG23151220220108650 30/01/2023 Kulwinder Kaur 2608004WL008746 Kulwinder Kaur 00176 IDIB000R653 1974 1974 Processed 01/02/2023 8315156504 Kulwinder Kaur ()
SubTotal 16356 16356
105 RUPNAGAR PB-08-004-169-001/21
(Chintgarh) 		2608004000NRG23131220220108075 30/01/2023 KIRAN KAUR 2608004WL008681 KIRAN KAUR 00176 IDIB000S071 2538 2538 Processed 01/02/2023 8315156507 KIRAN KAUR ()
106 RUPNAGAR PB-08-004-169-001/37
(Chintgarh) 		2608004000NRG23131220220108080 30/01/2023 RAJWINDER KAUR 2608004WL008681 RAJWINDER KAUR 00176 IDIB000S071 2538 2538 Processed 01/02/2023 8315156508 RAJWINDER KAUR ()
107 RUPNAGAR PB-08-004-169-001/8
(Chintgarh) 		2608004000NRG23131220220108085 30/01/2023 CHARANJIT KAUR 2608004WL008681 CHARANJIT KAUR 00176 IDIB000S071 2538 2538 Processed 01/02/2023 8315156509 CHARANJIT KAUR ()
SubTotal 7614 7614
108 RUPNAGAR PB-08-004-125-001/68
(GOSLAN) 		2608004000NRG23011220220104037 30/01/2023 Ranbir Singh 2608004WL008330 Ranbir Singh 00176 IDIB000S278 564 564 Processed 01/02/2023 8315156515 Ranbir Singh ()
109 RUPNAGAR PB-08-004-142-001/260
(JHLIAN KALAN) 		2608004000NRG23211220220110821 30/01/2023 Buta Singh 2608004WL008932 Buta Singh 00176 IDIB000S278 1974 1974 Processed 01/02/2023 8315156510 Buta Singh ()
110 RUPNAGAR PB-08-004-151-001/103
(DULCHI MAJRA) 		2608004000NRG23021220220104249 30/01/2023 Pushwinder Kaur 2608004WL008348 Pushwinder Kaur 00176 IDIB000S278 2538 2538 Processed 01/02/2023 8315156512 Pushwinder Kaur ()
111 RUPNAGAR PB-08-004-151-001/131
(DULCHI MAJRA) 		2608004000NRG23021220220104256 30/01/2023 harpreet Kaur 2608004WL008348 harpreet Kaur 00176 IDIB000S278 2538 2538 Processed 01/02/2023 8315156514 harpreet Kaur ()
112 RUPNAGAR PB-08-004-151-001/176
(DULCHI MAJRA) 		2608004000NRG23021220220104260 30/01/2023 Swaran Singh 2608004WL008348 Swaran Singh 00176 IDIB000S278 2538 2538 Processed 01/02/2023 8315156516 Swaran Singh ()
113 RUPNAGAR PB-08-004-154-001/73
(SOLKHIAN) 		2608004000NRG23011220220104017 30/01/2023 paramjit kaur 2608004WL008325 paramjit kaur 00176 IDIB000S278 2820 2820 Processed 01/02/2023 8315156511 paramjit kaur ()
114 RUPNAGAR PB-08-004-154-001/85
(SOLKHIAN) 		2608004000NRG23011220220104019 30/01/2023 avtar singh 2608004WL008325 avtar singh 00176 IDIB000S278 2820 2820 Processed 01/02/2023 8315156513 avtar singh ()
SubTotal 15792 15792
115 RUPNAGAR PB-08-004-047-001/70
(AALAMPUR) 		2608004000NRG23020120230114372 30/01/2023 SUKHDEV SINGH 2608004WL009205 SUKHDEV SINGH 00177 IOBA0002619 2538 2538 Processed 01/02/2023 8315156547 SUKHDEV SINGH ()
116 RUPNAGAR PB-08-004-149-001/125
(MANGROR) 		2608004000NRG23121220220107150 30/01/2023 JAGJEET SINGH 2608004WL008600 JAGJEET SINGH 00177 IOBA0002619 2820 2820 Processed 01/02/2023 8315156546 JAGJEET SINGH ()
117 RUPNAGAR PB-08-004-149-001/125
(MANGROR) 		2608004000NRG23211220220110624 30/01/2023 JAGJEET SINGH 2608004WL008916 JAGJEET SINGH 00177 IOBA0002619 1974 1974 Processed 01/02/2023 8315156545 JAGJEET SINGH ()
118 RUPNAGAR PB-08-004-149-001/37
(MANGROR) 		2608004000NRG23211220220110625 30/01/2023 Harman kaur 2608004WL008916 Harman kaur 00177 IOBA0002619 1974 1974 Processed 01/02/2023 8315156543 Harman kaur ()
119 RUPNAGAR PB-08-004-149-001/37
(MANGROR) 		2608004000NRG23121220220107151 30/01/2023 Harman kaur 2608004WL008600 Harman kaur 00177 IOBA0002619 2820 2820 Processed 01/02/2023 8315156544 Harman kaur ()
120 RUPNAGAR PB-08-004-164-001/85
(PHOOLPUR GREWAL) 		2608004000NRG23121220220107167 30/01/2023 Jatinder Singh 2608004WL008601 Jatinder Singh 00177 IOBA0002619 1128 1128 Processed 01/02/2023 8315156517 Jatinder Singh ()
SubTotal 13254 13254
121 RUPNAGAR PB-08-004-147-001/142
(MAHLAN) 		2608004000NRG23131220220108054 30/01/2023 Mehar Singh 2608004WL008680 Mehar Singh 00349 PSIB0000037 1974 1974 Processed 01/02/2023 8315156564 Mehar Singh ()
SubTotal 1974 1974
122 RUPNAGAR PB-08-004-017-001/48
(CHAK KARMA) 		2608004000NRG23191220220109659 30/01/2023 Reena Sharma 2608004WL008837 Reena Sharma 00349 PSIB0000133 2538 2538 Processed 01/02/2023 8315156595 Reena Sharma ()
123 RUPNAGAR PB-08-004-053-001/9
(MANSALI) 		2608004000NRG23040120230115499 30/01/2023 koshlia 2608004WL009303 koshlia 00349 PSIB0000133 2538 2538 Processed 01/02/2023 8315156593 koshlia ()
124 RUPNAGAR PB-08-004-109-001/109
(DANGAULI) 		2608004000NRG23121220220107614 30/01/2023 Sukhwinder Kaur 2608004WL008644 Sukhwinder Kaur 00349 PSIB0000133 1410 1410 Processed 01/02/2023 8315156596 Sukhwinder Kaur ()
125 RUPNAGAR PB-08-004-127-001/154
(RAM PUR) 		2608004000NRG23151220220108632 30/01/2023 Manpreet Kaur 2608004WL008746 Manpreet Kaur 00349 PSIB0000133 1410 1410 Processed 01/02/2023 8315156592 Manpreet Kaur ()
126 RUPNAGAR PB-08-004-159-002/83
(MAKAURI KALAN) 		2608004000NRG23191220220109548 30/01/2023 Usha Devi 2608004WL008822 Usha Devi 00349 PSIB0000133 2538 2538 Processed 01/02/2023 8315156566 Usha Devi ()
127 RUPNAGAR PB-08-004-159-002/85
(MAKAURI KALAN) 		2608004000NRG23191220220109549 30/01/2023 Anju Rani 2608004WL008822 Anju Rani 00349 PSIB0000133 846 846 Processed 01/02/2023 8315156565 Anju Rani ()
128 RUPNAGAR PB-08-004-159-002/89
(MAKAURI KALAN) 		2608004000NRG23191220220109550 30/01/2023 Mona devi 2608004WL008822 Mona devi 00349 PSIB0000133 2538 2538 Processed 01/02/2023 8315156594 Mona devi ()
129 RUPNAGAR PB-08-004-170-002/18
(Dhaloh Cherian) 		2608004000NRG23021220220104380 30/01/2023 RAM KISHAN 2608004WL008359 RAM KISHAN 00349 PSIB0000133 2538 2538 Processed 01/02/2023 8315156567 RAM KISHAN ()
SubTotal 16356 16356
130 RUPNAGAR PB-08-004-151-001/104
(DULCHI MAJRA) 		2608004000NRG23021220220104250 30/01/2023 karamjit kaur 2608004WL008348 karamjit kaur 00349 PSIB0000218 2538 2538 Processed 01/02/2023 8315156598 karamjit kaur ()
131 RUPNAGAR PB-08-004-151-001/110
(DULCHI MAJRA) 		2608004000NRG23021220220104252 30/01/2023 Gurmit Kaur 2608004WL008348 Gurmit Kaur 00349 PSIB0000218 1974 1974 Processed 01/02/2023 8315156597 Gurmit Kaur ()
132 RUPNAGAR PB-08-004-151-001/99
(DULCHI MAJRA) 		2608004000NRG23021220220104280 30/01/2023 CHARAN KAUR 2608004WL008348 CHARAN KAUR 00349 PSIB0000218 1974 1974 Processed 01/02/2023 8315156599 CHARAN KAUR ()
SubTotal 6486 6486
133 RUPNAGAR PB-08-004-144-001/127
(BALSANDHA) 		2608004000NRG23071220220106405 30/01/2023 Ranjit Kaur 2608004WL008537 Ranjit Kaur 00349 PSIB0000855 1128 1128 Processed 01/02/2023 8315156601 Ranjit Kaur ()
134 RUPNAGAR PB-08-004-144-001/127
(BALSANDHA) 		2608004000NRG23071220220106404 30/01/2023 Ranjit Kaur 2608004WL008537 Ranjit Kaur 00349 PSIB0000855 1974 1974 Processed 01/02/2023 8315156600 Ranjit Kaur ()
SubTotal 3102 3102
135 RUPNAGAR PB-08-004-040-001/130
(BHANEE) 		2608004000NRG23191220220109555 30/01/2023 Neelam 2608004WL008823 Neelam 00349 PSIB0021123 1974 1974 Processed 01/02/2023 8315156613 Neelam ()
136 RUPNAGAR PB-08-004-040-001/130
(BHANEE) 		2608004000NRG23121220220107642 30/01/2023 Neelam 2608004WL008646 Neelam 00349 PSIB0021123 1974 1974 Processed 01/02/2023 8315156612 Neelam ()
137 RUPNAGAR PB-08-004-040-001/44
(BHANEE) 		2608004000NRG23191220220109558 30/01/2023 Paramjit Kaur 2608004WL008823 Paramjit Kaur 00349 PSIB0021123 1974 1974 Processed 01/02/2023 8315156602 Paramjit Kaur ()
138 RUPNAGAR PB-08-004-068-001/16
(KHERI SLABATPUR) 		2608004000NRG23191220220109575 30/01/2023 RAJWANT KAUR 2608004WL008826 RAJWANT KAUR 00349 PSIB0021123 2256 2256 Processed 01/02/2023 8315156615 RAJWANT KAUR ()
139 RUPNAGAR PB-08-004-072-001/3
(SAMRALA) 		2608004000NRG23191220220109583 30/01/2023 Mohan Singh 2608004WL008827 Mohan Singh 00349 PSIB0021123 1692 1692 Processed 01/02/2023 8315156604 Mohan Singh ()
140 RUPNAGAR PB-08-004-072-001/3
(SAMRALA) 		2608004000NRG23110120230119017 30/01/2023 Mohan Singh 2608004WL009562 Mohan Singh 00349 PSIB0021123 1692 1692 Processed 01/02/2023 8315156603 Mohan Singh ()
141 RUPNAGAR PB-08-004-072-001/4
(SAMRALA) 		2608004000NRG23110120230119019 30/01/2023 Gurdeep Kaur 2608004WL009562 Gurdeep Kaur 00349 PSIB0021123 1692 1692 Processed 01/02/2023 8315156609 Gurdeep Kaur ()
142 RUPNAGAR PB-08-004-072-001/4
(SAMRALA) 		2608004000NRG23071220220106483 30/01/2023 Gurdeep Kaur 2608004WL008541 Gurdeep Kaur 00349 PSIB0021123 2256 2256 Processed 01/02/2023 8315156608 Gurdeep Kaur ()
143 RUPNAGAR PB-08-004-072-001/4
(SAMRALA) 		2608004000NRG23191220220109585 30/01/2023 Gurdeep Kaur 2608004WL008827 Gurdeep Kaur 00349 PSIB0021123 1692 1692 Processed 01/02/2023 8315156610 Gurdeep Kaur ()
144 RUPNAGAR PB-08-004-072-001/69
(SAMRALA) 		2608004000NRG23191220220109590 30/01/2023 Darshan Singh 2608004WL008827 Darshan Singh 00349 PSIB0021123 1692 1692 Processed 01/02/2023 8315156605 Darshan Singh ()
145 RUPNAGAR PB-08-004-072-001/69
(SAMRALA) 		2608004000NRG23071220220106490 30/01/2023 Darshan Singh 2608004WL008541 Darshan Singh 00349 PSIB0021123 2538 2538 Processed 01/02/2023 8315156607 Darshan Singh ()
146 RUPNAGAR PB-08-004-072-001/69
(SAMRALA) 		2608004000NRG23110120230119024 30/01/2023 Darshan Singh 2608004WL009562 Darshan Singh 00349 PSIB0021123 1692 1692 Processed 01/02/2023 8315156606 Darshan Singh ()
147 RUPNAGAR PB-08-004-115-001/127
(CHAUNTA KHURD) 		2608004000NRG23071220220106460 30/01/2023 Gurpreet kaur 2608004WL008540 Gurpreet kaur 00349 PSIB0021123 1692 1692 Processed 01/02/2023 8315156614 Gurpreet kaur ()
148 RUPNAGAR PB-08-004-147-001/140
(MAHLAN) 		2608004000NRG23261220220112070 30/01/2023 Manju Rani 2608004WL009012 Manju Rani 00349 PSIB0021123 2538 2538 Processed 01/02/2023 8315156611 Manju Rani ()
SubTotal 27354 27354
149 RUPNAGAR PB-08-004-152-001/13
(GHANDHO KALAN) 		2608004000NRG23051220220105000 30/01/2023 BALJINDER KAUR 2608004WL008409 BALJINDER KAUR 00349 PSIB0021307 1128 1128 Processed 01/02/2023 8315156616 BALJINDER KAUR ()
150 RUPNAGAR PB-08-004-152-001/48
(GHANDHO KALAN) 		2608004000NRG23131220220107928 30/01/2023 karamjit singh 2608004WL008670 karamjit singh 00349 PSIB0021307 2820 2820 Processed 01/02/2023 8315156642 karamjit singh ()
SubTotal 3948 3948
151 RUPNAGAR PB-08-004-025-001/159
(KHAROTA) 		2608004000NRG23040120230115523 30/01/2023 surinder kaur 2608004WL009306 surinder kaur 00352 PUNB0PGB003 1692 1692 Rejected 01/02/2023 8315156118 No Such Account
152 RUPNAGAR PB-08-004-033-001/55
(JHALIAN KHURD) 		2608004000NRG23131220220108040 30/01/2023 Angrej Kaur 2608004WL008679 Angrej Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156229 Angrej Kaur ()
153 RUPNAGAR PB-08-004-038-001/14
(NAVI ABADI MALAKPUR) 		2608004000NRG23051220220104910 30/01/2023 Onkar 2608004WL008402 Onkar 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156091 Onkar ()
154 RUPNAGAR PB-08-004-038-001/14
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107491 30/01/2023 Onkar 2608004WL008623 Onkar 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156092 Onkar ()
155 RUPNAGAR PB-08-004-038-001/16
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107492 30/01/2023 Amanjeet kaur 2608004WL008623 Amanjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156154 Amanjeet kaur ()
156 RUPNAGAR PB-08-004-038-001/18
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107493 30/01/2023 Manju bala 2608004WL008623 Manju bala 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156097 Manju bala ()
157 RUPNAGAR PB-08-004-038-001/18
(NAVI ABADI MALAKPUR) 		2608004000NRG23051220220104911 30/01/2023 Manju bala 2608004WL008402 Manju bala 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156098 Manju bala ()
158 RUPNAGAR PB-08-004-038-001/19
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107494 30/01/2023 Harwinder kaur 2608004WL008623 Harwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156149 Harwinder kaur ()
159 RUPNAGAR PB-08-004-038-001/22
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107495 30/01/2023 Jasvir kaur 2608004WL008623 Jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156148 Jasvir kaur ()
160 RUPNAGAR PB-08-004-038-001/24
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107496 30/01/2023 Pooja Rani 2608004WL008623 Pooja Rani 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315156108 Pooja Rani ()
161 RUPNAGAR PB-08-004-038-001/24
(NAVI ABADI MALAKPUR) 		2608004000NRG23051220220104912 30/01/2023 Pooja Rani 2608004WL008402 Pooja Rani 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156109 Pooja Rani ()
162 RUPNAGAR PB-08-004-038-001/25
(NAVI ABADI MALAKPUR) 		2608004000NRG23051220220104913 30/01/2023 Manjeet kaur 2608004WL008402 Manjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156533 Manjeet kaur ()
163 RUPNAGAR PB-08-004-038-001/25
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107497 30/01/2023 Manjeet kaur 2608004WL008623 Manjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156534 Manjeet kaur ()
164 RUPNAGAR PB-08-004-038-001/28
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107499 30/01/2023 Rinku 2608004WL008623 Rinku 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156141 Rinku ()
165 RUPNAGAR PB-08-004-038-001/30
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107501 30/01/2023 Deepika 2608004WL008623 Deepika 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156099 Deepika ()
166 RUPNAGAR PB-08-004-038-001/36
(NAVI ABADI MALAKPUR) 		2608004000NRG23051220220104914 30/01/2023 Raksa devi 2608004WL008402 Raksa devi 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156059 Raksa devi ()
167 RUPNAGAR PB-08-004-038-001/37
(NAVI ABADI MALAKPUR) 		2608004000NRG23051220220104915 30/01/2023 VEENA RANI 2608004WL008402 VEENA RANI 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156153 VEENA RANI ()
168 RUPNAGAR PB-08-004-038-001/37
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107505 30/01/2023 VEENA RANI 2608004WL008623 VEENA RANI 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156152 VEENA RANI ()
169 RUPNAGAR PB-08-004-038-001/38
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107506 30/01/2023 SUSHMA RANI 2608004WL008623 SUSHMA RANI 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315156111 SUSHMA RANI ()
170 RUPNAGAR PB-08-004-038-001/38
(NAVI ABADI MALAKPUR) 		2608004000NRG23051220220104916 30/01/2023 SUSHMA RANI 2608004WL008402 SUSHMA RANI 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156110 SUSHMA RANI ()
171 RUPNAGAR PB-08-004-038-001/39
(NAVI ABADI MALAKPUR) 		2608004000NRG23051220220104917 30/01/2023 LATA RANI 2608004WL008402 LATA RANI 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156061 LATA RANI ()
172 RUPNAGAR PB-08-004-038-001/39
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107507 30/01/2023 LATA RANI 2608004WL008623 LATA RANI 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156062 LATA RANI ()
173 RUPNAGAR PB-08-004-038-001/42
(NAVI ABADI MALAKPUR) 		2608004000NRG23051220220104918 30/01/2023 NRESH KUMARI 2608004WL008402 NRESH KUMARI 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156112 NRESH KUMARI ()
174 RUPNAGAR PB-08-004-038-001/43
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107508 30/01/2023 MANJEET KAUR 2608004WL008623 MANJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156142 MANJEET KAUR ()
175 RUPNAGAR PB-08-004-038-001/44
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107509 30/01/2023 RAJNI 2608004WL008623 RAJNI 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156096 RAJNI ()
176 RUPNAGAR PB-08-004-038-001/45
(NAVI ABADI MALAKPUR) 		2608004000NRG23051220220104919 30/01/2023 M PAIRI 2608004WL008402 M PAIRI 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156056 M PAIRI ()
177 RUPNAGAR PB-08-004-038-001/48
(NAVI ABADI MALAKPUR) 		2608004000NRG23051220220104920 30/01/2023 ANJNA DEVI 2608004WL008402 ANJNA DEVI 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156102 ANJNA DEVI ()
178 RUPNAGAR PB-08-004-038-001/48
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107510 30/01/2023 ANJNA DEVI 2608004WL008623 ANJNA DEVI 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156103 ANJNA DEVI ()
179 RUPNAGAR PB-08-004-038-001/49
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107511 30/01/2023 PRITPAL SINGH 2608004WL008623 PRITPAL SINGH 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156060 PRITPAL SINGH ()
180 RUPNAGAR PB-08-004-038-001/50
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107512 30/01/2023 POOJA DEVI 2608004WL008623 POOJA DEVI 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156146 POOJA DEVI ()
181 RUPNAGAR PB-08-004-038-001/50
(NAVI ABADI MALAKPUR) 		2608004000NRG23051220220104921 30/01/2023 POOJA DEVI 2608004WL008402 POOJA DEVI 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315156145 POOJA DEVI ()
182 RUPNAGAR PB-08-004-038-001/57
(NAVI ABADI MALAKPUR) 		2608004000NRG23051220220104922 30/01/2023 KULDEEP SINGH 2608004WL008402 KULDEEP SINGH 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156063 KULDEEP SINGH ()
183 RUPNAGAR PB-08-004-038-001/58
(NAVI ABADI MALAKPUR) 		2608004000NRG23051220220104923 30/01/2023 MEENAKSHI 2608004WL008402 MEENAKSHI 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156143 MEENAKSHI ()
184 RUPNAGAR PB-08-004-038-001/61
(NAVI ABADI MALAKPUR) 		2608004000NRG23051220220104924 30/01/2023 NAVITA DEVI 2608004WL008402 NAVITA DEVI 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156632 NAVITA DEVI ()
185 RUPNAGAR PB-08-004-038-001/61
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107513 30/01/2023 NAVITA DEVI 2608004WL008623 NAVITA DEVI 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156631 NAVITA DEVI ()
186 RUPNAGAR PB-08-004-038-001/69
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107515 30/01/2023 KUSUM LATA 2608004WL008623 KUSUM LATA 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156083 KUSUM LATA ()
187 RUPNAGAR PB-08-004-038-001/69
(NAVI ABADI MALAKPUR) 		2608004000NRG23051220220104926 30/01/2023 KUSUM LATA 2608004WL008402 KUSUM LATA 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156082 KUSUM LATA ()
188 RUPNAGAR PB-08-004-038-001/70
(NAVI ABADI MALAKPUR) 		2608004000NRG23051220220104927 30/01/2023 NAINA DEVI 2608004WL008402 NAINA DEVI 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156151 NAINA DEVI ()
189 RUPNAGAR PB-08-004-038-001/70
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107516 30/01/2023 NAINA DEVI 2608004WL008623 NAINA DEVI 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156150 NAINA DEVI ()
190 RUPNAGAR PB-08-004-040-001/86
(BHANEE) 		2608004000NRG23191220220109561 30/01/2023 HARINDER KAUR 2608004WL008823 HARINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156172 HARINDER KAUR ()
191 RUPNAGAR PB-08-004-047-001/14
(AALAMPUR) 		2608004000NRG23020120230114360 30/01/2023 Kamal singh 2608004WL009205 Kamal singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156107 Kamal singh ()
192 RUPNAGAR PB-08-004-047-001/48
(AALAMPUR) 		2608004000NRG23020120230114369 30/01/2023 urmila devi 2608004WL009205 urmila devi 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156104 urmila devi ()
193 RUPNAGAR PB-08-004-048-001/139
(FATHEPUR BHUMA) 		2608004000NRG23061220220105726 30/01/2023 Gurpreet Kaur 2608004WL008487 Gurpreet Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315156077 Gurpreet Kaur ()
194 RUPNAGAR PB-08-004-048-001/32
(FATHEPUR BHUMA) 		2608004000NRG23061220220105728 30/01/2023 Parkash Kaur 2608004WL008487 Parkash Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156160 Parkash Kaur ()
195 RUPNAGAR PB-08-004-048-001/82
(FATHEPUR BHUMA) 		2608004000NRG23061220220105733 30/01/2023 Karnail Kaur 2608004WL008487 Karnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156436 Karnail Kaur ()
196 RUPNAGAR PB-08-004-048-001/94
(FATHEPUR BHUMA) 		2608004000NRG23061220220105737 30/01/2023 Jaswant Singh 2608004WL008487 Jaswant Singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156676 Jaswant Singh ()
197 RUPNAGAR PB-08-004-061-001/66
(BAHADUR PUR) 		2608004000NRG23061220220105788 30/01/2023 RAJ KAUR 2608004WL008494 RAJ KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156370 RAJ KAUR ()
198 RUPNAGAR PB-08-004-061-001/66
(BAHADUR PUR) 		2608004000NRG23151220220108585 30/01/2023 RAJ KAUR 2608004WL008741 RAJ KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315156371 RAJ KAUR ()
199 RUPNAGAR PB-08-004-061-001/66
(BAHADUR PUR) 		2608004000NRG23271220220112299 30/01/2023 RAJ KAUR 2608004WL009049 RAJ KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156372 RAJ KAUR ()
200 RUPNAGAR PB-08-004-063-001/7
(PANJOLI) 		2608004000NRG23151220220108447 30/01/2023 Surinder Kaur 2608004WL008726 Surinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315156306 Surinder Kaur ()
201 RUPNAGAR PB-08-004-063-001/7
(PANJOLI) 		2608004000NRG23040120230115555 30/01/2023 Surinder Kaur 2608004WL009308 Surinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315156307 Surinder Kaur ()
202 RUPNAGAR PB-08-004-063-001/73
(PANJOLI) 		2608004000NRG23040120230115557 30/01/2023 Pawanpreet kaur 2608004WL009308 Pawanpreet kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315156637 Pawanpreet kaur ()
203 RUPNAGAR PB-08-004-063-001/73
(PANJOLI) 		2608004000NRG23151220220108449 30/01/2023 Pawanpreet kaur 2608004WL008726 Pawanpreet kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315156638 Pawanpreet kaur ()
204 RUPNAGAR PB-08-004-066-001/144
(AALOWAAL) 		2608004000NRG23040120230115641 30/01/2023 Jagdish singh 2608004WL009314 Jagdish singh 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315156117 Jagdish singh ()
205 RUPNAGAR PB-08-004-067-001/11
(CHANDPUR) 		2608004000NRG23211220220110582 30/01/2023 Seema Devi 2608004WL008911 Seema Devi 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156627 Seema Devi ()
206 RUPNAGAR PB-08-004-067-001/11
(CHANDPUR) 		2608004000NRG23051220220104852 30/01/2023 Seema Devi 2608004WL008398 Seema Devi 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156628 Seema Devi ()
207 RUPNAGAR PB-08-004-067-001/16
(CHANDPUR) 		2608004000NRG23051220220104854 30/01/2023 Sukhwinder Kaur 2608004WL008398 Sukhwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156105 Sukhwinder Kaur ()
208 RUPNAGAR PB-08-004-067-001/16
(CHANDPUR) 		2608004000NRG23211220220110584 30/01/2023 Sukhwinder Kaur 2608004WL008911 Sukhwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156106 Sukhwinder Kaur ()
209 RUPNAGAR PB-08-004-067-001/34
(CHANDPUR) 		2608004000NRG23051220220104856 30/01/2023 Amarjot kaur 2608004WL008398 Amarjot kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156309 Amarjot kaur ()
210 RUPNAGAR PB-08-004-067-001/4
(CHANDPUR) 		2608004000NRG23051220220104857 30/01/2023 Satwinder kaur 2608004WL008398 Satwinder kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156114 Satwinder kaur ()
211 RUPNAGAR PB-08-004-067-001/4
(CHANDPUR) 		2608004000NRG23211220220110587 30/01/2023 Satwinder kaur 2608004WL008911 Satwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156113 Satwinder kaur ()
212 RUPNAGAR PB-08-004-085-001/28
(MALAK PUR) 		2608004000NRG23191220220109601 30/01/2023 Karamjeet Kaur 2608004WL008829 Karamjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315155985 Karamjeet Kaur ()
213 RUPNAGAR PB-08-004-085-001/28
(MALAK PUR) 		2608004000NRG23051220220104929 30/01/2023 Karamjeet Kaur 2608004WL008403 Karamjeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156155 Karamjeet Kaur ()
214 RUPNAGAR PB-08-004-085-001/28
(MALAK PUR) 		2608004000NRG23131220220108004 30/01/2023 Karamjeet Kaur 2608004WL008677 Karamjeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315155986 Karamjeet Kaur ()
215 RUPNAGAR PB-08-004-085-001/3
(MALAK PUR) 		2608004000NRG23051220220104930 30/01/2023 Harpreet kaur 2608004WL008403 Harpreet kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156140 Harpreet kaur ()
216 RUPNAGAR PB-08-004-085-001/31
(MALAK PUR) 		2608004000NRG23051220220104931 30/01/2023 ranjit kaur 2608004WL008403 ranjit kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315155989 ranjit kaur ()
217 RUPNAGAR PB-08-004-085-001/31
(MALAK PUR) 		2608004000NRG23191220220109602 30/01/2023 ranjit kaur 2608004WL008829 ranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315155988 ranjit kaur ()
218 RUPNAGAR PB-08-004-085-001/31
(MALAK PUR) 		2608004000NRG23131220220108005 30/01/2023 ranjit kaur 2608004WL008677 ranjit kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315155987 ranjit kaur ()
219 RUPNAGAR PB-08-004-085-001/32
(MALAK PUR) 		2608004000NRG23051220220104932 30/01/2023 Davinder singh 2608004WL008403 Davinder singh 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156305 Davinder singh ()
220 RUPNAGAR PB-08-004-085-001/46
(MALAK PUR) 		2608004000NRG23051220220104934 30/01/2023 KARNAIL KAUR 2608004WL008403 KARNAIL KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156100 KARNAIL KAUR ()
221 RUPNAGAR PB-08-004-085-001/48
(MALAK PUR) 		2608004000NRG23051220220104935 30/01/2023 POONAM 2608004WL008403 POONAM 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156263 POONAM ()
222 RUPNAGAR PB-08-004-085-001/50
(MALAK PUR) 		2608004000NRG23051220220104936 30/01/2023 Amandeep kaur 2608004WL008403 Amandeep kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156144 Amandeep kaur ()
223 RUPNAGAR PB-08-004-085-001/52
(MALAK PUR) 		2608004000NRG23051220220104937 30/01/2023 JASVIR KAUR 2608004WL008403 JASVIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156262 JASVIR KAUR ()
224 RUPNAGAR PB-08-004-085-001/7
(MALAK PUR) 		2608004000NRG23051220220104939 30/01/2023 JASVIR KAUR 2608004WL008403 JASVIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156101 JASVIR KAUR ()
225 RUPNAGAR PB-08-004-085-001/74
(MALAK PUR) 		2608004000NRG23051220220104940 30/01/2023 Sonia 2608004WL008403 Sonia 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156093 Sonia ()
226 RUPNAGAR PB-08-004-085-001/74
(MALAK PUR) 		2608004000NRG23191220220109610 30/01/2023 Sonia 2608004WL008829 Sonia 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156095 Sonia ()
227 RUPNAGAR PB-08-004-085-001/74
(MALAK PUR) 		2608004000NRG23131220220108013 30/01/2023 Sonia 2608004WL008677 Sonia 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156094 Sonia ()
228 RUPNAGAR PB-08-004-086-001/146
(BARDAR) 		2608004000NRG23211220220110565 30/01/2023 DAKHO 2608004WL008909 DAKHO 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156253 DAKHO ()
229 RUPNAGAR PB-08-004-088-001/109
(MIANPUR) 		2608004000NRG23211220220110632 30/01/2023 Mohinder kaur 2608004WL008919 Mohinder kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315156687 Mohinder kaur ()
230 RUPNAGAR PB-08-004-088-001/110
(MIANPUR) 		2608004000NRG23211220220110633 30/01/2023 Sandeep kaur 2608004WL008919 Sandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156031 Sandeep kaur ()
231 RUPNAGAR PB-08-004-088-001/29-A
(MIANPUR) 		2608004000NRG23211220220110637 30/01/2023 KULWINDER KAUR 2608004WL008919 KULWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156622 KULWINDER KAUR ()
232 RUPNAGAR PB-08-004-088-001/66
(MIANPUR) 		2608004000NRG23211220220110642 30/01/2023 preeti 2608004WL008919 preeti 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156137 preeti ()
233 RUPNAGAR PB-08-004-088-001/94
(MIANPUR) 		2608004000NRG23211220220110644 30/01/2023 nachhatar kaur 2608004WL008919 nachhatar kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156377 nachhatar kaur ()
234 RUPNAGAR PB-08-004-088-001/95
(MIANPUR) 		2608004000NRG23211220220110645 30/01/2023 baby 2608004WL008919 baby 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315156378 baby ()
235 RUPNAGAR PB-08-004-088-001/99
(MIANPUR) 		2608004000NRG23211220220110646 30/01/2023 KULWINDER KAUR 2608004WL008919 KULWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156138 KULWINDER KAUR ()
236 RUPNAGAR PB-08-004-089-001/117
(BELI) 		2608004000NRG23061220220105891 30/01/2023 Najar Mohammad 2608004WL008504 Najar Mohammad 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315156438 Najar Mohammad ()
237 RUPNAGAR PB-08-004-089-001/118
(BELI) 		2608004000NRG23061220220105892 30/01/2023 Santokh singh 2608004WL008504 Santokh singh 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315156439 Santokh singh ()
238 RUPNAGAR PB-08-004-089-001/87
(BELI) 		2608004000NRG23021220220104392 30/01/2023 Jaswinder Kaur 2608004WL008360 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156214 Jaswinder Kaur ()
239 RUPNAGAR PB-08-004-089-001/93
(BELI) 		2608004000NRG23021220220104394 30/01/2023 KASHMIRO 2608004WL008360 KASHMIRO 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315155983 KASHMIRO ()
240 RUPNAGAR PB-08-004-089-001/93
(BELI) 		2608004000NRG23131220220108003 30/01/2023 KASHMIRO 2608004WL008676 KASHMIRO 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315155984 KASHMIRO ()
241 RUPNAGAR PB-08-004-094-001/131
(BHARTGARH) 		2608004000NRG23040120230115649 30/01/2023 Mansha 2608004WL009314 Mansha 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315156241 Mansha ()
242 RUPNAGAR PB-08-004-094-001/131
(BHARTGARH) 		2608004000NRG23040120230115648 30/01/2023 Mansha 2608004WL009314 Mansha 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156240 Mansha ()
243 RUPNAGAR PB-08-004-094-001/30
(BHARTGARH) 		2608004000NRG23301120220103724 30/01/2023 CHARANJEET KAUR 2608004WL008294 CHARANJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156158 CHARANJEET KAUR ()
244 RUPNAGAR PB-08-004-096-001/119
(KHAWAS PURA) 		2608004000NRG23051220220104842 30/01/2023 SANDEEP SINGH 2608004WL008396 SANDEEP SINGH 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315156090 SANDEEP SINGH ()
245 RUPNAGAR PB-08-004-096-001/139
(KHAWAS PURA) 		2608004000NRG23091220220106884 30/01/2023 JASVEER KAUR 2608004WL008579 JASVEER KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156058 JASVEER KAUR ()
246 RUPNAGAR PB-08-004-096-001/153
(KHAWAS PURA) 		2608004000NRG23091220220106885 30/01/2023 PARMJEET KAUR 2608004WL008579 PARMJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156064 PARMJEET KAUR ()
247 RUPNAGAR PB-08-004-096-001/45
(KHAWAS PURA) 		2608004000NRG23091220220106889 30/01/2023 Sarabjet kaur 2608004WL008579 Sarabjet kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156057 Sarabjet kaur ()
248 RUPNAGAR PB-08-004-097-001/149
(BHANGALA) 		2608004000NRG23051220220104850 30/01/2023 Ranjit Kaur 2608004WL008397 Ranjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315156254 Ranjit Kaur ()
249 RUPNAGAR PB-08-004-097-001/210
(BHANGALA) 		2608004000NRG23051220220104851 30/01/2023 Gurmeet Kaur 2608004WL008397 Gurmeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315156381 Gurmeet Kaur ()
250 RUPNAGAR PB-08-004-101-001/105
(DADHI) 		2608004000NRG23121220220107171 30/01/2023 Putul Devi 2608004WL008602 Putul Devi 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156033 Putul Devi ()
251 RUPNAGAR PB-08-004-101-001/107
(DADHI) 		2608004000NRG23121220220107172 30/01/2023 Krishna Devi 2608004WL008602 Krishna Devi 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315155991 Krishna Devi ()
252 RUPNAGAR PB-08-004-101-001/35
(DADHI) 		2608004000NRG23121220220107173 30/01/2023 Gurmeet kaur 2608004WL008602 Gurmeet kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156070 Gurmeet kaur ()
253 RUPNAGAR PB-08-004-101-001/56
(DADHI) 		2608004000NRG23121220220107176 30/01/2023 MANGLI DEVI 2608004WL008602 MANGLI DEVI 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156471 MANGLI DEVI ()
254 RUPNAGAR PB-08-004-101-001/57
(DADHI) 		2608004000NRG23121220220107177 30/01/2023 SHOBA DEVI 2608004WL008602 SHOBA DEVI 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156470 SHOBA DEVI ()
255 RUPNAGAR PB-08-004-101-001/59
(DADHI) 		2608004000NRG23121220220107178 30/01/2023 KRISHNA DEVI 2608004WL008602 KRISHNA DEVI 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156472 KRISHNA DEVI ()
256 RUPNAGAR PB-08-004-101-001/77
(DADHI) 		2608004000NRG23121220220107181 30/01/2023 Harwinder kaur 2608004WL008602 Harwinder kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156619 Harwinder kaur ()
257 RUPNAGAR PB-08-004-101-001/78
(DADHI) 		2608004000NRG23121220220107182 30/01/2023 Mandeep kaur 2608004WL008602 Mandeep kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156621 Mandeep kaur ()
258 RUPNAGAR PB-08-004-101-001/80
(DADHI) 		2608004000NRG23121220220107185 30/01/2023 Ajmer kaur 2608004WL008602 Ajmer kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156620 Ajmer kaur ()
259 RUPNAGAR PB-08-004-101-001/91
(DADHI) 		2608004000NRG23121220220107187 30/01/2023 Mandeep kaur 2608004WL008602 Mandeep kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156032 Mandeep kaur ()
260 RUPNAGAR PB-08-004-102-001/92
(HUSSAIN PUR) 		2608004000NRG23211220220110622 30/01/2023 NISHA RANI 2608004WL008915 NISHA RANI 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156224 NISHA RANI ()
261 RUPNAGAR PB-08-004-104-001/33
(RAJE MAJRA) 		2608004000NRG23191220220109619 30/01/2023 kulwinder kaur 2608004WL008831 kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156164 kulwinder kaur ()
262 RUPNAGAR PB-08-004-104-001/33
(RAJE MAJRA) 		2608004000NRG23121220220107197 30/01/2023 kulwinder kaur 2608004WL008603 kulwinder kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156190 kulwinder kaur ()
263 RUPNAGAR PB-08-004-104-001/34
(RAJE MAJRA) 		2608004000NRG23121220220107198 30/01/2023 Surinder kaur 2608004WL008603 Surinder kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156181 Surinder kaur ()
264 RUPNAGAR PB-08-004-104-001/35
(RAJE MAJRA) 		2608004000NRG23121220220107199 30/01/2023 Krishan singh 2608004WL008603 Krishan singh 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156634 Krishan singh ()
265 RUPNAGAR PB-08-004-104-001/35
(RAJE MAJRA) 		2608004000NRG23191220220109621 30/01/2023 Krishan singh 2608004WL008831 Krishan singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156633 Krishan singh ()
266 RUPNAGAR PB-08-004-104-001/41
(RAJE MAJRA) 		2608004000NRG23191220220109622 30/01/2023 malkiat kaur 2608004WL008831 malkiat kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156176 malkiat kaur ()
267 RUPNAGAR PB-08-004-104-001/41
(RAJE MAJRA) 		2608004000NRG23121220220107200 30/01/2023 malkiat kaur 2608004WL008603 malkiat kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156175 malkiat kaur ()
268 RUPNAGAR PB-08-004-104-001/43
(RAJE MAJRA) 		2608004000NRG23121220220107201 30/01/2023 Dharampal kaur 2608004WL008603 Dharampal kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156215 Dharampal kaur ()
269 RUPNAGAR PB-08-004-104-001/43
(RAJE MAJRA) 		2608004000NRG23191220220109623 30/01/2023 Dharampal kaur 2608004WL008831 Dharampal kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156189 Dharampal kaur ()
270 RUPNAGAR PB-08-004-104-001/8
(RAJE MAJRA) 		2608004000NRG23121220220107205 30/01/2023 KULDEEP KAUR 2608004WL008603 KULDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156191 KULDEEP KAUR ()
271 RUPNAGAR PB-08-004-104-001/9
(RAJE MAJRA) 		2608004000NRG23121220220107206 30/01/2023 Kamaljeet Kaur 2608004WL008603 Kamaljeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156390 Kamaljeet Kaur ()
272 RUPNAGAR PB-08-004-105-001/222
(CHOTI JHKHIAN) 		2608004000NRG23121220220107658 30/01/2023 Manpreet Kaur 2608004WL008647 Manpreet Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156570 Manpreet Kaur ()
273 RUPNAGAR PB-08-004-105-001/45
(CHOTI JHKHIAN) 		2608004000NRG23121220220107664 30/01/2023 Jasveer Singh 2608004WL008647 Jasveer Singh 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156252 Jasveer Singh ()
274 RUPNAGAR PB-08-004-109-001/33
(DANGAULI) 		2608004000NRG23121220220107619 30/01/2023 Raj kaur 2608004WL008644 Raj kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315156308 Raj kaur ()
275 RUPNAGAR PB-08-004-109-001/64
(DANGAULI) 		2608004000NRG23121220220107622 30/01/2023 Kulwinder kaur 2608004WL008644 Kulwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315156304 Kulwinder kaur ()
276 RUPNAGAR PB-08-004-110-001/10
(MANGUWAL) 		2608004000NRG23050120230116401 30/01/2023 GURMAIL KAUR 2608004WL009365 GURMAIL KAUR 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315156477 GURMAIL KAUR ()
277 RUPNAGAR PB-08-004-110-001/10
(MANGUWAL) 		2608004000NRG23050120230116400 30/01/2023 GURMAIL KAUR 2608004WL009365 GURMAIL KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156478 GURMAIL KAUR ()
278 RUPNAGAR PB-08-004-110-001/117
(MANGUWAL) 		2608004000NRG23050120230116403 30/01/2023 Harpreet Kaur 2608004WL009365 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315155978 Harpreet Kaur ()
279 RUPNAGAR PB-08-004-110-001/117
(MANGUWAL) 		2608004000NRG23050120230116402 30/01/2023 Harpreet Kaur 2608004WL009365 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315155979 Harpreet Kaur ()
280 RUPNAGAR PB-08-004-110-001/30
(MANGUWAL) 		2608004000NRG23050120230116409 30/01/2023 Jasvir kaur 2608004WL009365 Jasvir kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315155976 Jasvir kaur ()
281 RUPNAGAR PB-08-004-110-001/30
(MANGUWAL) 		2608004000NRG23050120230116408 30/01/2023 Jasvir kaur 2608004WL009365 Jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315155977 Jasvir kaur ()
282 RUPNAGAR PB-08-004-110-001/38
(MANGUWAL) 		2608004000NRG23050120230116413 30/01/2023 Jasvir kaur 2608004WL009365 Jasvir kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156686 Jasvir kaur ()
283 RUPNAGAR PB-08-004-110-001/38
(MANGUWAL) 		2608004000NRG23050120230116412 30/01/2023 Jasvir kaur 2608004WL009365 Jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156685 Jasvir kaur ()
284 RUPNAGAR PB-08-004-110-001/62
(MANGUWAL) 		2608004000NRG23050120230116415 30/01/2023 Ranjit Kaur 2608004WL009365 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156119 Ranjit Kaur ()
285 RUPNAGAR PB-08-004-110-001/62
(MANGUWAL) 		2608004000NRG23061220220105830 30/01/2023 Ranjit Kaur 2608004WL008498 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156120 Ranjit Kaur ()
286 RUPNAGAR PB-08-004-110-001/75
(MANGUWAL) 		2608004000NRG23061220220105831 30/01/2023 Paramjit Kaur 2608004WL008498 Paramjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156116 Paramjit Kaur ()
287 RUPNAGAR PB-08-004-110-001/80
(MANGUWAL) 		2608004000NRG23061220220105832 30/01/2023 HARPREET KAUR 2608004WL008498 HARPREET KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315156479 HARPREET KAUR ()
288 RUPNAGAR PB-08-004-110-001/81
(MANGUWAL) 		2608004000NRG23050120230116426 30/01/2023 Kashmeer Kaur 2608004WL009365 Kashmeer Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315156027 Kashmeer Kaur ()
289 RUPNAGAR PB-08-004-110-001/81
(MANGUWAL) 		2608004000NRG23050120230116425 30/01/2023 Kashmeer Kaur 2608004WL009365 Kashmeer Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156028 Kashmeer Kaur ()
290 RUPNAGAR PB-08-004-110-001/85
(MANGUWAL) 		2608004000NRG23050120230116432 30/01/2023 DIWAN CHAND 2608004WL009365 DIWAN CHAND 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156529 DIWAN CHAND ()
291 RUPNAGAR PB-08-004-110-001/85
(MANGUWAL) 		2608004000NRG23050120230116431 30/01/2023 DIWAN CHAND 2608004WL009365 DIWAN CHAND 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156530 DIWAN CHAND ()
292 RUPNAGAR PB-08-004-110-001/93
(MANGUWAL) 		2608004000NRG23050120230116433 30/01/2023 Jasvir kaur 2608004WL009365 Jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156186 Jasvir kaur ()
293 RUPNAGAR PB-08-004-115-001/101
(CHAUNTA KHURD) 		2608004000NRG23071220220106458 30/01/2023 Gulzar Kaur 2608004WL008540 Gulzar Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156136 Gulzar Kaur ()
294 RUPNAGAR PB-08-004-115-001/128
(CHAUNTA KHURD) 		2608004000NRG23071220220106461 30/01/2023 GURMEET SINGH 2608004WL008540 GURMEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156227 GURMEET SINGH ()
295 RUPNAGAR PB-08-004-115-001/31
(CHAUNTA KHURD) 		2608004000NRG23191220220109565 30/01/2023 Kulveer Singh 2608004WL008824 Kulveer Singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315155924 Kulveer Singh ()
296 RUPNAGAR PB-08-004-115-001/32
(CHAUNTA KHURD) 		2608004000NRG23071220220106464 30/01/2023 Gurnam kaur 2608004WL008540 Gurnam kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156210 Gurnam kaur ()
297 RUPNAGAR PB-08-004-115-001/55
(CHAUNTA KHURD) 		2608004000NRG23071220220106468 30/01/2023 Ramndeep kaur 2608004WL008540 Ramndeep kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156198 Ramndeep kaur ()
298 RUPNAGAR PB-08-004-115-001/57
(CHAUNTA KHURD) 		2608004000NRG23071220220106469 30/01/2023 Nirmal kaur 2608004WL008540 Nirmal kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156196 Nirmal kaur ()
299 RUPNAGAR PB-08-004-115-001/58
(CHAUNTA KHURD) 		2608004000NRG23071220220106470 30/01/2023 Roma Rani 2608004WL008540 Roma Rani 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156195 Roma Rani ()
300 RUPNAGAR PB-08-004-115-001/65
(CHAUNTA KHURD) 		2608004000NRG23191220220109569 30/01/2023 Parminder singh 2608004WL008824 Parminder singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315156197 Parminder singh ()
301 RUPNAGAR PB-08-004-115-001/69
(CHAUNTA KHURD) 		2608004000NRG23071220220106473 30/01/2023 Parmjeet kaur 2608004WL008540 Parmjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156208 Parmjeet kaur ()
302 RUPNAGAR PB-08-004-115-001/69
(CHAUNTA KHURD) 		2608004000NRG23231220220111766 30/01/2023 Parmjeet kaur 2608004WL008981 Parmjeet kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315156209 Parmjeet kaur ()
303 RUPNAGAR PB-08-004-115-001/71
(CHAUNTA KHURD) 		2608004000NRG23231220220111767 30/01/2023 jasvir kaur 2608004WL008981 jasvir kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315156212 jasvir kaur ()
304 RUPNAGAR PB-08-004-115-001/71
(CHAUNTA KHURD) 		2608004000NRG23191220220109570 30/01/2023 jasvir kaur 2608004WL008824 jasvir kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315156213 jasvir kaur ()
305 RUPNAGAR PB-08-004-115-001/72
(CHAUNTA KHURD) 		2608004000NRG23071220220106474 30/01/2023 Gurdev kaur 2608004WL008540 Gurdev kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156207 Gurdev kaur ()
306 RUPNAGAR PB-08-004-115-001/90
(CHAUNTA KHURD) 		2608004000NRG23071220220106475 30/01/2023 Lakhvir Kaur 2608004WL008540 Lakhvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156257 Lakhvir Kaur ()
307 RUPNAGAR PB-08-004-120-001/72
(BABANI KALAN) 		2608004000NRG23151220220108409 30/01/2023 BALWINDER KAUR 2608004WL008724 BALWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315156330 BALWINDER KAUR ()
308 RUPNAGAR PB-08-004-120-001/78
(BABANI KALAN) 		2608004000NRG23151220220108410 30/01/2023 Kulwant kaur 2608004WL008724 Kulwant kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315156122 Kulwant kaur ()
309 RUPNAGAR PB-08-004-127-001/139
(RAM PUR) 		2608004000NRG23151220220108626 30/01/2023 MANPREET KAUR 2608004WL008746 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315156238 MANPREET KAUR ()
310 RUPNAGAR PB-08-004-131-001/110
(THAUNA) 		2608004000NRG23040120230115561 30/01/2023 Kulwant kaur 2608004WL009309 Kulwant kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156641 Kulwant kaur ()
311 RUPNAGAR PB-08-004-131-001/132
(THAUNA) 		2608004000NRG23151220220108403 30/01/2023 shinder 2608004WL008723 shinder 00352 PUNB0PGB003 3384 3384 Processed 01/02/2023 8315156088 shinder ()
312 RUPNAGAR PB-08-004-131-001/132
(THAUNA) 		2608004000NRG23151220220108402 30/01/2023 shinder 2608004WL008723 shinder 00352 PUNB0PGB003 3102 3102 Processed 01/02/2023 8315156087 shinder ()
313 RUPNAGAR PB-08-004-131-001/78
(THAUNA) 		2608004000NRG23040120230115574 30/01/2023 Jaswinder kaur 2608004WL009309 Jaswinder kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315156441 Jaswinder kaur ()
314 RUPNAGAR PB-08-004-131-001/85
(THAUNA) 		2608004000NRG23040120230115575 30/01/2023 Sapna 2608004WL009309 Sapna 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156016 Sapna ()
315 RUPNAGAR PB-08-004-131-001/87
(THAUNA) 		2608004000NRG23040120230115577 30/01/2023 Karmjit kaur 2608004WL009309 Karmjit kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156468 Karmjit kaur ()
316 RUPNAGAR PB-08-004-135-001/159
(BALAMGARH(MANDWARA)) 		2608004000NRG23151220220108414 30/01/2023 Janak singh 2608004WL008724 Janak singh 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315156291 Janak singh ()
317 RUPNAGAR PB-08-004-135-001/217
(BALAMGARH(MANDWARA)) 		2608004000NRG23151220220108417 30/01/2023 Sangeeta 2608004WL008724 Sangeeta 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156071 Sangeeta ()
318 RUPNAGAR PB-08-004-142-001/15
(JHLIAN KALAN) 		2608004000NRG23211220220110809 30/01/2023 Baljeet Kaur 2608004WL008932 Baljeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156123 Baljeet Kaur ()
319 RUPNAGAR PB-08-004-142-001/53
(JHLIAN KALAN) 		2608004000NRG23211220220110824 30/01/2023 Sukhjeet Kaur 2608004WL008932 Sukhjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156364 Sukhjeet Kaur ()
320 RUPNAGAR PB-08-004-144-001/78
(BALSANDHA) 		2608004000NRG23071220220106415 30/01/2023 Leel kaur 2608004WL008537 Leel kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156034 Leel kaur ()
321 RUPNAGAR PB-08-004-147-001/103
(MAHLAN) 		2608004000NRG23131220220108047 30/01/2023 PARGAT SINGH 2608004WL008680 PARGAT SINGH 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156578 PARGAT SINGH ()
322 RUPNAGAR PB-08-004-147-001/105
(MAHLAN) 		2608004000NRG23131220220108048 30/01/2023 JARNAIL Singh 2608004WL008680 JARNAIL Singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156323 JARNAIL Singh ()
323 RUPNAGAR PB-08-004-147-001/109
(MAHLAN) 		2608004000NRG23131220220108049 30/01/2023 MANJEET KAUR 2608004WL008680 MANJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156688 MANJEET KAUR ()
324 RUPNAGAR PB-08-004-147-001/115
(MAHLAN) 		2608004000NRG23131220220108050 30/01/2023 Sukhwinder Kaur 2608004WL008680 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156689 Sukhwinder Kaur ()
325 RUPNAGAR PB-08-004-147-001/128
(MAHLAN) 		2608004000NRG23131220220108052 30/01/2023 Sarabjeet kaur 2608004WL008680 Sarabjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156221 Sarabjeet kaur ()
326 RUPNAGAR PB-08-004-147-001/136
(MAHLAN) 		2608004000NRG23131220220108053 30/01/2023 Sarbjeet kaur 2608004WL008680 Sarbjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156234 Sarbjeet kaur ()
327 RUPNAGAR PB-08-004-147-001/153
(MAHLAN) 		2608004000NRG23261220220112072 30/01/2023 kuldeep kaur 2608004WL009012 kuldeep kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315156328 kuldeep kaur ()
328 RUPNAGAR PB-08-004-147-001/161
(MAHLAN) 		2608004000NRG23131220220108055 30/01/2023 Jaswinder Kaur 2608004WL008680 Jaswinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156121 Jaswinder Kaur ()
329 RUPNAGAR PB-08-004-147-001/96
(MAHLAN) 		2608004000NRG23131220220108072 30/01/2023 MANJIT KAUR 2608004WL008680 MANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156384 MANJIT KAUR ()
330 RUPNAGAR PB-08-004-151-001/101
(DULCHI MAJRA) 		2608004000NRG23021220220104248 30/01/2023 Jaswinder Kaur 2608004WL008348 Jaswinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156373 Jaswinder Kaur ()
331 RUPNAGAR PB-08-004-151-001/108
(DULCHI MAJRA) 		2608004000NRG23021220220104251 30/01/2023 Paramjit Kaur 2608004WL008348 Paramjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156623 Paramjit Kaur ()
332 RUPNAGAR PB-08-004-151-001/125
(DULCHI MAJRA) 		2608004000NRG23021220220104254 30/01/2023 Ranjit Kaur 2608004WL008348 Ranjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156387 Ranjit Kaur ()
333 RUPNAGAR PB-08-004-151-001/132
(DULCHI MAJRA) 		2608004000NRG23021220220104257 30/01/2023 Jmero 2608004WL008348 Jmero 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156168 Jmero ()
334 RUPNAGAR PB-08-004-151-001/139
(DULCHI MAJRA) 		2608004000NRG23021220220104258 30/01/2023 Gurinder Kaur 2608004WL008348 Gurinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156388 Gurinder Kaur ()
335 RUPNAGAR PB-08-004-151-001/145
(DULCHI MAJRA) 		2608004000NRG23021220220104259 30/01/2023 LAKSHMI DEVI 2608004WL008348 LAKSHMI DEVI 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156169 LAKSHMI DEVI ()
336 RUPNAGAR PB-08-004-151-001/29
(DULCHI MAJRA) 		2608004000NRG23021220220104261 30/01/2023 Kuldeep Singh 2608004WL008348 Kuldeep Singh 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156156 Kuldeep Singh ()
337 RUPNAGAR PB-08-004-151-001/97
(DULCHI MAJRA) 		2608004000NRG23021220220104279 30/01/2023 SATWINDER KAUR 2608004WL008348 SATWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156258 SATWINDER KAUR ()
338 RUPNAGAR PB-08-004-152-001/23
(GHANDHO KALAN) 		2608004000NRG23051220220105005 30/01/2023 GURVINDER SINGH 2608004WL008409 GURVINDER SINGH 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156568 GURVINDER SINGH ()
339 RUPNAGAR PB-08-004-152-001/29
(GHANDHO KALAN) 		2608004000NRG23051220220105006 30/01/2023 karamdeep kaur 2608004WL008409 karamdeep kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156690 karamdeep kaur ()
340 RUPNAGAR PB-08-004-152-001/45
(GHANDHO KALAN) 		2608004000NRG23051220220105008 30/01/2023 Sukhwinder Kaur 2608004WL008409 Sukhwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315155940 Sukhwinder Kaur ()
341 RUPNAGAR PB-08-004-152-001/47
(GHANDHO KALAN) 		2608004000NRG23131220220107927 30/01/2023 kulbir singh 2608004WL008670 kulbir singh 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315156037 kulbir singh ()
342 RUPNAGAR PB-08-004-157-001/32
(BERAM PURA) 		2608004000NRG23071220220106494 30/01/2023 SHEELA DEVI 2608004WL008542 SHEELA DEVI 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315156278 SHEELA DEVI ()
343 RUPNAGAR PB-08-004-159-001/74
(MAKAURI KALAN) 		2608004000NRG23191220220109545 30/01/2023 Gulzar Kaur 2608004WL008822 Gulzar Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315156017 Gulzar Kaur ()
344 RUPNAGAR PB-08-004-161-001/43
(SARSA NANGAL) 		2608004000NRG23190120230122202 30/01/2023 sukhbir kaur 2608004WL009796 sukhbir kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315156469 sukhbir kaur ()
345 RUPNAGAR PB-08-004-161-001/48
(SARSA NANGAL) 		2608004000NRG23190120230122207 30/01/2023 Bhupinder kaur 2608004WL009796 Bhupinder kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315156180 Bhupinder kaur ()
346 RUPNAGAR PB-08-004-168-001/28
(Bhauwal(HD 55)) 		2608004000NRG23211220220110576 30/01/2023 NACHHATAR SINGH 2608004WL008910 NACHHATAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156670 NACHHATAR SINGH ()
347 RUPNAGAR PB-08-004-168-001/28
(Bhauwal(HD 55)) 		2608004000NRG23071220220106437 30/01/2023 NACHHATAR SINGH 2608004WL008538 NACHHATAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315156669 NACHHATAR SINGH ()
348 RUPNAGAR PB-08-004-168-001/28
(Bhauwal(HD 55)) 		2608004000NRG23071220220106436 30/01/2023 NACHHATAR SINGH 2608004WL008538 NACHHATAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315156668 NACHHATAR SINGH ()
349 RUPNAGAR PB-08-004-169-001/96
(Chintgarh) 		2608004000NRG23131220220108089 30/01/2023 Sarbjit Kaur 2608004WL008681 Sarbjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315155941 Sarbjit Kaur ()
350 RUPNAGAR PB-08-004-170-001/19
(Dhaloh Cherian) 		2608004000NRG23021220220104375 30/01/2023 PARAMJEET KAUR 2608004WL008359 PARAMJEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156036 PARAMJEET KAUR ()
351 RUPNAGAR PB-08-004-170-001/8
(Dhaloh Cherian) 		2608004000NRG23021220220104379 30/01/2023 dalbeer singh 2608004WL008359 dalbeer singh 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315156147 dalbeer singh ()
SubTotal 424974 424974
352 RUPNAGAR PB-08-004-007-001/113
(LOHARI) 		2608004000NRG23151220220108597 30/01/2023 bhupinder singh 2608004WL008743 bhupinder singh 00354 PUNB0027900 2820 2820 Processed 01/02/2023 8315156651 bhupinder singh ()
353 RUPNAGAR PB-08-004-007-001/114
(LOHARI) 		2608004000NRG23151220220108598 30/01/2023 SURINDER SINGH 2608004WL008743 SURINDER SINGH 00354 PUNB0027900 2820 2820 Processed 01/02/2023 8315156653 SURINDER SINGH ()
354 RUPNAGAR PB-08-004-007-001/118
(LOHARI) 		2608004000NRG23131220220107921 30/01/2023 Mahavir Singh 2608004WL008669 Mahavir Singh 00354 PUNB0027900 2820 2820 Processed 01/02/2023 8315156646 Mahavir Singh ()
355 RUPNAGAR PB-08-004-087-001/25
(BHAGO MAJRA) 		2608004000NRG23131220220107891 30/01/2023 KULWINDER KAUR 2608004WL008667 KULWINDER KAUR 00354 PUNB0027900 846 846 Processed 01/02/2023 8315156645 KULWINDER KAUR ()
356 RUPNAGAR PB-08-004-125-001/70
(GOSLAN) 		2608004000NRG23011220220104038 30/01/2023 Karnail Singh 2608004WL008330 Karnail Singh 00354 PUNB0027900 2820 2820 Processed 01/02/2023 8315156643 Karnail Singh ()
357 RUPNAGAR PB-08-004-169-001/24
(Chintgarh) 		2608004000NRG23261220220112034 30/01/2023 CHARANJIT SINGH 2608004WL009009 CHARANJIT SINGH 00354 PUNB0027900 2256 2256 Processed 01/02/2023 8315156650 CHARANJIT SINGH ()
358 RUPNAGAR PB-08-004-169-001/25
(Chintgarh) 		2608004000NRG23131220220108077 30/01/2023 JASWINDER KAUR 2608004WL008681 JASWINDER KAUR 00354 PUNB0027900 2538 2538 Processed 01/02/2023 8315156652 JASWINDER KAUR ()
359 RUPNAGAR PB-08-004-169-001/34
(Chintgarh) 		2608004000NRG23261220220112039 30/01/2023 KULWINDER KAUR 2608004WL009009 KULWINDER KAUR 00354 PUNB0027900 1692 1692 Processed 01/02/2023 8315156658 KULWINDER KAUR ()
360 RUPNAGAR PB-08-004-169-001/44
(Chintgarh) 		2608004000NRG23261220220112042 30/01/2023 harbans kaur 2608004WL009009 harbans kaur 00354 PUNB0027900 2256 2256 Processed 01/02/2023 8315156656 harbans kaur ()
361 RUPNAGAR PB-08-004-169-001/5
(Chintgarh) 		2608004000NRG23261220220112043 30/01/2023 AMARJEET SINGH 2608004WL009009 AMARJEET SINGH 00354 PUNB0027900 2256 2256 Processed 01/02/2023 8315156644 AMARJEET SINGH ()
362 RUPNAGAR PB-08-004-169-001/63
(Chintgarh) 		2608004000NRG23131220220108083 30/01/2023 Harpal kaur 2608004WL008681 Harpal kaur 00354 PUNB0027900 2538 2538 Processed 01/02/2023 8315156657 Harpal kaur ()
363 RUPNAGAR PB-08-004-169-001/94
(Chintgarh) 		2608004000NRG23131220220107931 30/01/2023 Balbir Singh 2608004WL008671 Balbir Singh 00354 PUNB0027900 2820 2820 Processed 01/02/2023 8315156649 Balbir Singh ()
364 RUPNAGAR PB-08-004-169-001/94
(Chintgarh) 		2608004000NRG23131220220107930 30/01/2023 Balbir Singh 2608004WL008671 Balbir Singh 00354 PUNB0027900 2820 2820 Processed 01/02/2023 8315156648 Balbir Singh ()
365 RUPNAGAR PB-08-004-169-001/99
(Chintgarh) 		2608004000NRG23131220220108091 30/01/2023 manjit kaur 2608004WL008681 manjit kaur 00354 PUNB0027900 2538 2538 Processed 01/02/2023 8315156647 manjit kaur ()
366 RUPNAGAR PB-08-004-173-001/24
(Fatehgarh Chatauli) 		2608004000NRG23131220220107905 30/01/2023 NIRMAL KAUR 2608004WL008668 NIRMAL KAUR 00354 PUNB0027900 564 564 Processed 01/02/2023 8315156655 NIRMAL KAUR ()
367 RUPNAGAR PB-08-004-173-001/47
(Fatehgarh Chatauli) 		2608004000NRG23131220220107918 30/01/2023 kamaljit kaur 2608004WL008668 kamaljit kaur 00354 PUNB0027900 564 564 Processed 01/02/2023 8315156654 kamaljit kaur ()
SubTotal 34968 34968
368 RUPNAGAR PB-08-004-033-001/6
(JHALIAN KHURD) 		2608004000NRG23131220220108041 30/01/2023 Nirmal Singh 2608004WL008679 Nirmal Singh 00354 PUNB0040800 2256 2256 Processed 01/02/2023 8315156659 Nirmal Singh ()
369 RUPNAGAR PB-08-004-061-001/64
(BAHADUR PUR) 		2608004000NRG23271220220112297 30/01/2023 PALWINDER KAUR 2608004WL009049 PALWINDER KAUR 00354 PUNB0040800 2538 2538 Processed 01/02/2023 8315156661 PALWINDER KAUR ()
370 RUPNAGAR PB-08-004-061-001/64
(BAHADUR PUR) 		2608004000NRG23151220220108583 30/01/2023 PALWINDER KAUR 2608004WL008741 PALWINDER KAUR 00354 PUNB0040800 1692 1692 Processed 01/02/2023 8315156662 PALWINDER KAUR ()
371 RUPNAGAR PB-08-004-061-001/64
(BAHADUR PUR) 		2608004000NRG23061220220105786 30/01/2023 PALWINDER KAUR 2608004WL008494 PALWINDER KAUR 00354 PUNB0040800 2538 2538 Processed 01/02/2023 8315156660 PALWINDER KAUR ()
372 RUPNAGAR PB-08-004-120-001/12
(BABANI KALAN) 		2608004000NRG23151220220108407 30/01/2023 SUNITA DEVI 2608004WL008724 SUNITA DEVI 00354 PUNB0040800 2820 2820 Processed 01/02/2023 8315155907 SUNITA DEVI ()
373 RUPNAGAR PB-08-004-142-001/103
(JHLIAN KALAN) 		2608004000NRG23211220220110806 30/01/2023 Rajinder kaur 2608004WL008932 Rajinder kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315155900 Rajinder kaur ()
374 RUPNAGAR PB-08-004-142-001/115
(JHLIAN KALAN) 		2608004000NRG23211220220110808 30/01/2023 Indhu Devi 2608004WL008932 Indhu Devi 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315155902 Indhu Devi ()
375 RUPNAGAR PB-08-004-142-001/186
(JHLIAN KALAN) 		2608004000NRG23211220220110814 30/01/2023 Gurmeet Kaur 2608004WL008932 Gurmeet Kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315156664 Gurmeet Kaur ()
376 RUPNAGAR PB-08-004-142-001/212
(JHLIAN KALAN) 		2608004000NRG23040120230115581 30/01/2023 RukhSana 2608004WL009310 RukhSana 00354 PUNB0040800 1692 1692 Processed 01/02/2023 8315155906 RukhSana ()
377 RUPNAGAR PB-08-004-142-001/74
(JHLIAN KALAN) 		2608004000NRG23211220220110828 30/01/2023 Kamlesh Kaur 2608004WL008932 Kamlesh Kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315155901 Kamlesh Kaur ()
378 RUPNAGAR PB-08-004-142-001/98
(JHLIAN KALAN) 		2608004000NRG23211220220110833 30/01/2023 kulwinder kaur 2608004WL008932 kulwinder kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315155905 kulwinder kaur ()
379 RUPNAGAR PB-08-004-142-001/99
(JHLIAN KALAN) 		2608004000NRG23211220220110834 30/01/2023 jaswinder kaur 2608004WL008932 jaswinder kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315155899 jaswinder kaur ()
380 RUPNAGAR PB-08-004-144-001/112
(BALSANDHA) 		2608004000NRG23071220220106400 30/01/2023 GURMEET kaur 2608004WL008537 GURMEET kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315155897 GURMEET kaur ()
381 RUPNAGAR PB-08-004-144-001/113
(BALSANDHA) 		2608004000NRG23071220220106401 30/01/2023 Karnail kaur 2608004WL008537 Karnail kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315155896 Karnail kaur ()
382 RUPNAGAR PB-08-004-144-001/114
(BALSANDHA) 		2608004000NRG23071220220106402 30/01/2023 Amarjit Kaur 2608004WL008537 Amarjit Kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315155895 Amarjit Kaur ()
383 RUPNAGAR PB-08-004-144-001/142
(BALSANDHA) 		2608004000NRG23071220220106406 30/01/2023 Puja Rani 2608004WL008537 Puja Rani 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315155903 Puja Rani ()
384 RUPNAGAR PB-08-004-144-001/143
(BALSANDHA) 		2608004000NRG23071220220106407 30/01/2023 Anju 2608004WL008537 Anju 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315155904 Anju ()
385 RUPNAGAR PB-08-004-144-001/94
(BALSANDHA) 		2608004000NRG23071220220106419 30/01/2023 NEHA RANI 2608004WL008537 NEHA RANI 00354 PUNB0040800 1692 1692 Processed 01/02/2023 8315156663 NEHA RANI ()
386 RUPNAGAR PB-08-004-144-001/98
(BALSANDHA) 		2608004000NRG23071220220106421 30/01/2023 Sarabjit kaur 2608004WL008537 Sarabjit kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315156665 Sarabjit kaur ()
387 RUPNAGAR PB-08-004-151-001/116
(DULCHI MAJRA) 		2608004000NRG23021220220104253 30/01/2023 Sukhwinder Kaur 2608004WL008348 Sukhwinder Kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315155898 Sukhwinder Kaur ()
388 RUPNAGAR PB-08-004-151-001/130
(DULCHI MAJRA) 		2608004000NRG23021220220104255 30/01/2023 Sukhwinder Kaur 2608004WL008348 Sukhwinder Kaur 00354 PUNB0040800 2538 2538 Processed 01/02/2023 8315155894 Sukhwinder Kaur ()
SubTotal 43428 43428
389 RUPNAGAR PB-08-004-169-001/51
(Chintgarh) 		2608004000NRG23131220220108081 30/01/2023 baby 2608004WL008681 baby 00354 PUNB0066210 2538 2538 Processed 01/02/2023 8315155911 baby ()
390 RUPNAGAR PB-08-004-169-001/89
(Chintgarh) 		2608004000NRG23131220220108087 30/01/2023 paramjit kaur 2608004WL008681 paramjit kaur 00354 PUNB0066210 2538 2538 Processed 01/02/2023 8315155910 paramjit kaur ()
391 RUPNAGAR PB-08-004-169-001/91
(Chintgarh) 		2608004000NRG23131220220107974 30/01/2023 malkit singh 2608004WL008674 malkit singh 00354 PUNB0066210 2820 2820 Processed 01/02/2023 8315155909 malkit singh ()
392 RUPNAGAR PB-08-004-169-001/91
(Chintgarh) 		2608004000NRG23131220220107973 30/01/2023 malkit singh 2608004WL008674 malkit singh 00354 PUNB0066210 2820 2820 Processed 01/02/2023 8315155908 malkit singh ()
393 RUPNAGAR PB-08-004-173-001/20
(Fatehgarh Chatauli) 		2608004000NRG23131220220107903 30/01/2023 RAJINDER SINGH 2608004WL008668 RAJINDER SINGH 00354 PUNB0066210 564 564 Processed 01/02/2023 8315155912 RAJINDER SINGH ()
394 RUPNAGAR PB-08-004-173-001/46
(Fatehgarh Chatauli) 		2608004000NRG23131220220107917 30/01/2023 kamaljit kaur 2608004WL008668 kamaljit kaur 00354 PUNB0066210 564 564 Processed 01/02/2023 8315155913 kamaljit kaur ()
SubTotal 11844 11844
395 RUPNAGAR PB-08-004-051-001/46
(SANTOKH GARH TAPRIAN) 		2608004000NRG23040120230115503 30/01/2023 KESAR SINGH 2608004WL009304 KESAR SINGH 00354 PUNB0096310 1128 1128 Processed 01/02/2023 8315155948 KESAR SINGH ()
396 RUPNAGAR PB-08-004-051-001/51
(SANTOKH GARH TAPRIAN) 		2608004000NRG23040120230115504 30/01/2023 BHUPINDER SINGH 2608004WL009304 BHUPINDER SINGH 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315155946 BHUPINDER SINGH ()
397 RUPNAGAR PB-08-004-051-001/58
(SANTOKH GARH TAPRIAN) 		2608004000NRG23040120230115506 30/01/2023 Ranjit singh 2608004WL009304 Ranjit singh 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315155943 Ranjit singh ()
398 RUPNAGAR PB-08-004-063-001/60
(PANJOLI) 		2608004000NRG23151220220108444 30/01/2023 HARJINDER KAUR 2608004WL008726 HARJINDER KAUR 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315156006 HARJINDER KAUR ()
399 RUPNAGAR PB-08-004-063-001/60
(PANJOLI) 		2608004000NRG23040120230115551 30/01/2023 HARJINDER KAUR 2608004WL009308 HARJINDER KAUR 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315156007 HARJINDER KAUR ()
400 RUPNAGAR PB-08-004-063-001/63
(PANJOLI) 		2608004000NRG23040120230115552 30/01/2023 Gurender singh 2608004WL009308 Gurender singh 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315155993 Gurender singh ()
401 RUPNAGAR PB-08-004-063-001/67
(PANJOLI) 		2608004000NRG23040120230115553 30/01/2023 Jasvir kaur 2608004WL009308 Jasvir kaur 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315155944 Jasvir kaur ()
402 RUPNAGAR PB-08-004-063-001/67
(PANJOLI) 		2608004000NRG23151220220108445 30/01/2023 Jasvir kaur 2608004WL008726 Jasvir kaur 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315155945 Jasvir kaur ()
403 RUPNAGAR PB-08-004-063-001/75
(PANJOLI) 		2608004000NRG23040120230115558 30/01/2023 Binder kaur 2608004WL009308 Binder kaur 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315155994 Binder kaur ()
404 RUPNAGAR PB-08-004-063-001/86
(PANJOLI) 		2608004000NRG23040120230115559 30/01/2023 ramandeep kaur 2608004WL009308 ramandeep kaur 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315155915 ramandeep kaur ()
405 RUPNAGAR PB-08-004-063-001/86
(PANJOLI) 		2608004000NRG23151220220108450 30/01/2023 ramandeep kaur 2608004WL008726 ramandeep kaur 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315155914 ramandeep kaur ()
406 RUPNAGAR PB-08-004-070-001/26
(SAFFAL PUR) 		2608004000NRG23151220220108609 30/01/2023 Sukhjeet singh 2608004WL008745 Sukhjeet singh 00354 PUNB0096310 282 282 Processed 01/02/2023 8315155949 Sukhjeet singh ()
407 RUPNAGAR PB-08-004-070-001/26
(SAFFAL PUR) 		2608004000NRG23211220220110630 30/01/2023 Sukhjeet singh 2608004WL008918 Sukhjeet singh 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315155950 Sukhjeet singh ()
408 RUPNAGAR PB-08-004-071-001/41
(DEKWALA) 		2608004000NRG23301120220103743 30/01/2023 karamjeet kaur 2608004WL008299 karamjeet kaur 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315155997 karamjeet kaur ()
409 RUPNAGAR PB-08-004-071-001/46
(DEKWALA) 		2608004000NRG23301120220103746 30/01/2023 binder singh 2608004WL008299 binder singh 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315155958 binder singh ()
410 RUPNAGAR PB-08-004-071-001/46
(DEKWALA) 		2608004000NRG23301120220103745 30/01/2023 hardeep kaur 2608004WL008299 hardeep kaur 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315155995 hardeep kaur ()
411 RUPNAGAR PB-08-004-088-001/102
(MIANPUR) 		2608004000NRG23211220220110631 30/01/2023 veer varinder 2608004WL008919 veer varinder 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315155966 veer varinder ()
412 RUPNAGAR PB-08-004-104-001/34
(RAJE MAJRA) 		2608004000NRG23191220220109620 30/01/2023 Harshdeep singh 2608004WL008831 Harshdeep singh 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315155957 Harshdeep singh ()
413 RUPNAGAR PB-08-004-104-001/53
(RAJE MAJRA) 		2608004000NRG23131220220107889 30/01/2023 santosh kumari 2608004WL008666 santosh kumari 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315155963 santosh kumari ()
414 RUPNAGAR PB-08-004-104-001/53
(RAJE MAJRA) 		2608004000NRG23131220220107888 30/01/2023 vijay kumar 2608004WL008666 vijay kumar 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315155955 vijay kumar ()
415 RUPNAGAR PB-08-004-104-001/55
(RAJE MAJRA) 		2608004000NRG23121220220107203 30/01/2023 bhupinder kaur 2608004WL008603 bhupinder kaur 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315155996 bhupinder kaur ()
416 RUPNAGAR PB-08-004-131-001/113
(THAUNA) 		2608004000NRG23040120230115562 30/01/2023 Ranjit kaur 2608004WL009309 Ranjit kaur 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315155961 Ranjit kaur ()
417 RUPNAGAR PB-08-004-131-001/114
(THAUNA) 		2608004000NRG23040120230115563 30/01/2023 Ranjit kaur 2608004WL009309 Ranjit kaur 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315156002 Ranjit kaur ()
418 RUPNAGAR PB-08-004-131-001/136
(THAUNA) 		2608004000NRG23151220220108404 30/01/2023 palo 2608004WL008723 palo 00354 PUNB0096310 3384 3384 Processed 01/02/2023 8315155916 palo ()
419 RUPNAGAR PB-08-004-131-001/17
(THAUNA) 		2608004000NRG23040120230115565 30/01/2023 Rajinder Kaur 2608004WL009309 Rajinder Kaur 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315156001 Rajinder Kaur ()
420 RUPNAGAR PB-08-004-131-001/46
(THAUNA) 		2608004000NRG23040120230115571 30/01/2023 Jasveer Kaur 2608004WL009309 Jasveer Kaur 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315155964 Jasveer Kaur ()
421 RUPNAGAR PB-08-004-131-001/86
(THAUNA) 		2608004000NRG23040120230115576 30/01/2023 Kulwinder kaur 2608004WL009309 Kulwinder kaur 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315156000 Kulwinder kaur ()
422 RUPNAGAR PB-08-004-131-001/88
(THAUNA) 		2608004000NRG23040120230115578 30/01/2023 Salma 2608004WL009309 Salma 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315156005 Salma ()
423 RUPNAGAR PB-08-004-135-001/122
(BALAMGARH(MANDWARA)) 		2608004000NRG23151220220108411 30/01/2023 Paramjeet Kaur 2608004WL008724 Paramjeet Kaur 00354 PUNB0096310 282 282 Processed 01/02/2023 8315155951 Paramjeet Kaur ()
424 RUPNAGAR PB-08-004-135-001/127
(BALAMGARH(MANDWARA)) 		2608004000NRG23151220220108412 30/01/2023 Satnam Singh 2608004WL008724 Satnam Singh 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315155954 Satnam Singh ()
425 RUPNAGAR PB-08-004-135-001/132
(BALAMGARH(MANDWARA)) 		2608004000NRG23151220220108413 30/01/2023 Baljit kaur 2608004WL008724 Baljit kaur 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315156003 Baljit kaur ()
426 RUPNAGAR PB-08-004-135-001/178
(BALAMGARH(MANDWARA)) 		2608004000NRG23151220220108415 30/01/2023 DILBAG SINGH 2608004WL008724 DILBAG SINGH 00354 PUNB0096310 282 282 Processed 01/02/2023 8315155992 DILBAG SINGH ()
427 RUPNAGAR PB-08-004-135-001/207
(BALAMGARH(MANDWARA)) 		2608004000NRG23151220220108416 30/01/2023 Manga khan 2608004WL008724 Manga khan 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315155959 Manga khan ()
428 RUPNAGAR PB-08-004-135-001/43
(BALAMGARH(MANDWARA)) 		2608004000NRG23151220220108418 30/01/2023 Kuldeep Singh 2608004WL008724 Kuldeep Singh 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315155952 Kuldeep Singh ()
429 RUPNAGAR PB-08-004-135-001/48
(BALAMGARH(MANDWARA)) 		2608004000NRG23151220220108419 30/01/2023 Harpal Singh 2608004WL008724 Harpal Singh 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315155960 Harpal Singh ()
430 RUPNAGAR PB-08-004-135-001/52
(BALAMGARH(MANDWARA)) 		2608004000NRG23151220220108420 30/01/2023 Prem Singh 2608004WL008724 Prem Singh 00354 PUNB0096310 1974 1974 Processed 01/02/2023 8315155953 Prem Singh ()
431 RUPNAGAR PB-08-004-152-001/10
(GHANDHO KALAN) 		2608004000NRG23051220220104999 30/01/2023 SUKHWINDER KAUR 2608004WL008409 SUKHWINDER KAUR 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315156004 SUKHWINDER KAUR ()
432 RUPNAGAR PB-08-004-152-001/14
(GHANDHO KALAN) 		2608004000NRG23051220220105001 30/01/2023 RAJ RANI 2608004WL008409 RAJ RANI 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315155956 RAJ RANI ()
433 RUPNAGAR PB-08-004-152-001/15
(GHANDHO KALAN) 		2608004000NRG23051220220105002 30/01/2023 JARNAIL KAUR 2608004WL008409 JARNAIL KAUR 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315155917 JARNAIL KAUR ()
434 RUPNAGAR PB-08-004-152-001/16
(GHANDHO KALAN) 		2608004000NRG23051220220105003 30/01/2023 MANPREET KAUR 2608004WL008409 MANPREET KAUR 00354 PUNB0096310 1974 1974 Processed 01/02/2023 8315155998 MANPREET KAUR ()
435 RUPNAGAR PB-08-004-152-001/21
(GHANDHO KALAN) 		2608004000NRG23051220220105004 30/01/2023 BALWINDER KAUR 2608004WL008409 BALWINDER KAUR 00354 PUNB0096310 1974 1974 Processed 01/02/2023 8315155962 BALWINDER KAUR ()
436 RUPNAGAR PB-08-004-152-001/48
(GHANDHO KALAN) 		2608004000NRG23131220220107929 30/01/2023 kamlesh kaur 2608004WL008670 kamlesh kaur 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315155965 kamlesh kaur ()
437 RUPNAGAR PB-08-004-152-001/7
(GHANDHO KALAN) 		2608004000NRG23051220220105009 30/01/2023 KARNAIL KAUR 2608004WL008409 KARNAIL KAUR 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315155947 KARNAIL KAUR ()
438 RUPNAGAR PB-08-004-152-001/8
(GHANDHO KALAN) 		2608004000NRG23051220220105010 30/01/2023 SURJIT KAUR 2608004WL008409 SURJIT KAUR 00354 PUNB0096310 1128 1128 Processed 01/02/2023 8315155999 SURJIT KAUR ()
SubTotal 104340 104340
439 RUPNAGAR PB-08-004-104-001/54
(RAJE MAJRA) 		2608004000NRG23121220220107202 30/01/2023 Jasbir Singh 2608004WL008603 Jasbir Singh 00354 PUNB0352700 2538 2538 Processed 01/02/2023 8315156008 Jasbir Singh ()
440 RUPNAGAR PB-08-004-142-001/187
(JHLIAN KALAN) 		2608004000NRG23211220220110815 30/01/2023 RUPINDER KAUR 2608004WL008932 RUPINDER KAUR 00354 PUNB0352700 1974 1974 Processed 01/02/2023 8315156011 RUPINDER KAUR ()
441 RUPNAGAR PB-08-004-144-001/119
(BALSANDHA) 		2608004000NRG23071220220106403 30/01/2023 Sandeep Kaur 2608004WL008537 Sandeep Kaur 00354 PUNB0352700 1692 1692 Processed 01/02/2023 8315156009 Sandeep Kaur ()
442 RUPNAGAR PB-08-004-144-001/25
(BALSANDHA) 		2608004000NRG23071220220106409 30/01/2023 Hardeep kaur 2608004WL008537 Hardeep kaur 00354 PUNB0352700 1410 1410 Processed 01/02/2023 8315156010 Hardeep kaur ()
SubTotal 7614 7614
443 RUPNAGAR PB-08-004-169-001/28
(Chintgarh) 		2608004000NRG23261220220112036 30/01/2023 GAGANDEEP KAUR 2608004WL009009 GAGANDEEP KAUR 00354 PUNB0352800 2256 2256 Processed 01/02/2023 8315156012 GAGANDEEP KAUR ()
SubTotal 2256 2256
444 RUPNAGAR PB-08-004-013-001/40
(GUNO MAJRA) 		2608004000NRG23051220220104841 30/01/2023 JASMER SINGH 2608004WL008396 JASMER SINGH 00354 PUNB0405600 2820 2820 Processed 01/02/2023 8315156013 JASMER SINGH ()
445 RUPNAGAR PB-08-004-013-001/40
(GUNO MAJRA) 		2608004000NRG23191220220109656 30/01/2023 JASMER SINGH 2608004WL008836 JASMER SINGH 00354 PUNB0405600 846 846 Processed 01/02/2023 8315156014 JASMER SINGH ()
446 RUPNAGAR PB-08-004-061-001/65
(BAHADUR PUR) 		2608004000NRG23151220220108584 30/01/2023 KULWANT KAUR 2608004WL008741 KULWANT KAUR 00354 PUNB0405600 1692 1692 Processed 01/02/2023 8315156045 KULWANT KAUR ()
447 RUPNAGAR PB-08-004-061-001/65
(BAHADUR PUR) 		2608004000NRG23061220220105787 30/01/2023 KULWANT KAUR 2608004WL008494 KULWANT KAUR 00354 PUNB0405600 1974 1974 Processed 01/02/2023 8315156046 KULWANT KAUR ()
448 RUPNAGAR PB-08-004-061-001/65
(BAHADUR PUR) 		2608004000NRG23271220220112298 30/01/2023 KULWANT KAUR 2608004WL009049 KULWANT KAUR 00354 PUNB0405600 2538 2538 Processed 01/02/2023 8315156044 KULWANT KAUR ()
449 RUPNAGAR PB-08-004-061-001/68
(BAHADUR PUR) 		2608004000NRG23271220220112301 30/01/2023 SARABJIT KAUR 2608004WL009049 SARABJIT KAUR 00354 PUNB0405600 2538 2538 Processed 01/02/2023 8315156041 SARABJIT KAUR ()
450 RUPNAGAR PB-08-004-061-001/68
(BAHADUR PUR) 		2608004000NRG23061220220105790 30/01/2023 SARABJIT KAUR 2608004WL008494 SARABJIT KAUR 00354 PUNB0405600 2538 2538 Processed 01/02/2023 8315156042 SARABJIT KAUR ()
451 RUPNAGAR PB-08-004-061-001/68
(BAHADUR PUR) 		2608004000NRG23151220220108587 30/01/2023 SARABJIT KAUR 2608004WL008741 SARABJIT KAUR 00354 PUNB0405600 1692 1692 Processed 01/02/2023 8315156043 SARABJIT KAUR ()
452 RUPNAGAR PB-08-004-061-001/69
(BAHADUR PUR) 		2608004000NRG23151220220108588 30/01/2023 HARJIT KAUR 2608004WL008741 HARJIT KAUR 00354 PUNB0405600 1410 1410 Processed 01/02/2023 8315156053 HARJIT KAUR ()
453 RUPNAGAR PB-08-004-061-001/69
(BAHADUR PUR) 		2608004000NRG23061220220105791 30/01/2023 HARJIT KAUR 2608004WL008494 HARJIT KAUR 00354 PUNB0405600 2538 2538 Processed 01/02/2023 8315156054 HARJIT KAUR ()
454 RUPNAGAR PB-08-004-061-001/69
(BAHADUR PUR) 		2608004000NRG23271220220112302 30/01/2023 HARJIT KAUR 2608004WL009049 HARJIT KAUR 00354 PUNB0405600 2538 2538 Processed 01/02/2023 8315156052 HARJIT KAUR ()
455 RUPNAGAR PB-08-004-061-001/71
(BAHADUR PUR) 		2608004000NRG23271220220112303 30/01/2023 DALVARA SINGH 2608004WL009049 DALVARA SINGH 00354 PUNB0405600 2538 2538 Processed 01/02/2023 8315156051 DALVARA SINGH ()
456 RUPNAGAR PB-08-004-061-001/71
(BAHADUR PUR) 		2608004000NRG23061220220105792 30/01/2023 DALVARA SINGH 2608004WL008494 DALVARA SINGH 00354 PUNB0405600 2538 2538 Processed 01/02/2023 8315156049 DALVARA SINGH ()
457 RUPNAGAR PB-08-004-061-001/71
(BAHADUR PUR) 		2608004000NRG23151220220108589 30/01/2023 DALVARA SINGH 2608004WL008741 DALVARA SINGH 00354 PUNB0405600 1410 1410 Processed 01/02/2023 8315156050 DALVARA SINGH ()
458 RUPNAGAR PB-08-004-081-001/30
(CHAK DHERA) 		2608004000NRG23021220220104370 30/01/2023 KARAMJEET KAUR 2608004WL008358 KARAMJEET KAUR 00354 PUNB0405600 2538 2538 Processed 01/02/2023 8315156048 KARAMJEET KAUR ()
459 RUPNAGAR PB-08-004-089-001/164
(BELI) 		2608004000NRG23061220220105893 30/01/2023 Kulvir singh 2608004WL008504 Kulvir singh 00354 PUNB0405600 2820 2820 Processed 01/02/2023 8315156015 Kulvir singh ()
460 RUPNAGAR PB-08-004-109-001/102
(DANGAULI) 		2608004000NRG23121220220107612 30/01/2023 Harpreet kaur 2608004WL008644 Harpreet kaur 00354 PUNB0405600 1410 1410 Processed 01/02/2023 8315156055 Harpreet kaur ()
461 RUPNAGAR PB-08-004-156-001/31
(LAUDI MAJRA) 		2608004000NRG23091220220106892 30/01/2023 Balram Singh 2608004WL008581 Balram Singh 00354 PUNB0405600 2538 2538 Processed 01/02/2023 8315156047 Balram Singh ()
SubTotal 38916 38916
462 RUPNAGAR PB-08-004-047-001/24
(AALAMPUR) 		2608004000NRG23020120230114363 30/01/2023 manjeet kaur 2608004WL009205 manjeet kaur 00415 SBIN0006342 2538 2538 Processed 01/02/2023 8315156205 MRS MANJEET KAUR ()
463 RUPNAGAR PB-08-004-080-001/140
(PURKHALI) 		2608004000NRG23061220220105903 30/01/2023 Bhupinder Singh 2608004WL008507 Bhupinder Singh 00415 SBIN0006342 2256 2256 Processed 01/02/2023 8315156166 MR BHUPINDER SINGH SO ADHIN SINGH SINGH ()
464 RUPNAGAR PB-08-004-081-001/158
(CHAK DHERA) 		2608004000NRG23021220220104365 30/01/2023 SAWRAN SINGH 2608004WL008358 SAWRAN SINGH 00415 SBIN0006342 2538 2538 Processed 01/02/2023 8315156679 MR SWARAN SINGH ()
465 RUPNAGAR PB-08-004-081-001/158
(CHAK DHERA) 		2608004000NRG23121220220107487 30/01/2023 SAWRAN SINGH 2608004WL008622 SAWRAN SINGH 00415 SBIN0006342 2538 2538 Processed 01/02/2023 8315156681 MR SWARAN SINGH ()
466 RUPNAGAR PB-08-004-081-001/158
(CHAK DHERA) 		2608004000NRG23271220220112307 30/01/2023 SAWRAN SINGH 2608004WL009050 SAWRAN SINGH 00415 SBIN0006342 846 846 Processed 01/02/2023 8315156680 MR SWARAN SINGH ()
467 RUPNAGAR PB-08-004-127-001/128
(RAM PUR) 		2608004000NRG23151220220108622 30/01/2023 Bhagat Ram 2608004WL008746 Bhagat Ram 00415 SBIN0006342 1974 1974 Processed 01/02/2023 8315156629 MR BHAGAT RAM ()
468 RUPNAGAR PB-08-004-154-001/128
(SOLKHIAN) 		2608004000NRG23011220220104020 30/01/2023 Lakhwinder Singh 2608004WL008326 Lakhwinder Singh 00415 SBIN0006342 2820 2820 Processed 01/02/2023 8315156018 MR LAKHWINDER SINGH ()
SubTotal 15510 15510
469 RUPNAGAR PB-08-004-101-001/69
(DADHI) 		2608004000NRG23121220220107179 30/01/2023 Darshan Singh 2608004WL008602 Darshan Singh 00415 SBIN0011977 2256 2256 Processed 01/02/2023 8315156575 MR DARSHAN SINGH ()
SubTotal 2256 2256
470 RUPNAGAR PB-08-004-169-001/95
(Chintgarh) 		2608004000NRG23131220220107933 30/01/2023 Tejinder Kaur 2608004WL008671 Tejinder Kaur 00415 SBIN0013515 2820 2820 Processed 01/02/2023 8315155937 MRS TAJINDER KAUR ()
471 RUPNAGAR PB-08-004-169-001/95
(Chintgarh) 		2608004000NRG23131220220107932 30/01/2023 Tejinder Kaur 2608004WL008671 Tejinder Kaur 00415 SBIN0013515 2820 2820 Processed 01/02/2023 8315155938 MRS TAJINDER KAUR ()
472 RUPNAGAR PB-08-004-173-001/13
(Fatehgarh Chatauli) 		2608004000NRG23131220220107901 30/01/2023 Manpreet Singh 2608004WL008668 Manpreet Singh 00415 SBIN0013515 564 564 Processed 01/02/2023 8315155939 MR MANPREET SINGH ()
SubTotal 6204 6204
473 RUPNAGAR PB-08-004-105-001/228
(CHOTI JHKHIAN) 		2608004000NRG23121220220107661 30/01/2023 Surjit Singh 2608004WL008647 Surjit Singh 00415 SBIN0050080 2256 2256 Processed 01/02/2023 8315156635 MR SURJIT SINGH ()
SubTotal 2256 2256
474 RUPNAGAR PB-08-004-033-001/39
(JHALIAN KHURD) 		2608004000NRG23131220220108035 30/01/2023 Paramjit Kaur 2608004WL008679 Paramjit Kaur 00415 SBIN0050082 2256 2256 Processed 01/02/2023 8315156089 MRS PARAMJIT KAUR WO MEHAR SINGH ()
475 RUPNAGAR PB-08-004-048-001/120
(FATHEPUR BHUMA) 		2608004000NRG23061220220105722 30/01/2023 BABY 2608004WL008487 BABY 00415 SBIN0050082 1974 1974 Processed 01/02/2023 8315156295 MRS BABY ()
476 RUPNAGAR PB-08-004-061-001/80
(BAHADUR PUR) 		2608004000NRG23061220220105794 30/01/2023 SOHAN SINGH 2608004WL008494 SOHAN SINGH 00415 SBIN0050082 1692 1692 Processed 01/02/2023 8315155982 SOHAN SINGH ()
477 RUPNAGAR PB-08-004-061-001/80
(BAHADUR PUR) 		2608004000NRG23151220220108591 30/01/2023 SOHAN SINGH 2608004WL008741 SOHAN SINGH 00415 SBIN0050082 1692 1692 Processed 01/02/2023 8315155981 SOHAN SINGH ()
478 RUPNAGAR PB-08-004-061-001/80
(BAHADUR PUR) 		2608004000NRG23271220220112305 30/01/2023 SOHAN SINGH 2608004WL009049 SOHAN SINGH 00415 SBIN0050082 2538 2538 Processed 01/02/2023 8315155980 SOHAN SINGH ()
479 RUPNAGAR PB-08-004-080-001/132
(PURKHALI) 		2608004000NRG23021220220104237 30/01/2023 Navdeep Singh 2608004WL008347 Navdeep Singh 00415 SBIN0050082 1974 1974 Processed 01/02/2023 8315156624 MR NAVDEEP SINGH ()
480 RUPNAGAR PB-08-004-095-001/106
(MAJRI HARIJAN) 		2608004000NRG23211220220110647 30/01/2023 Ranjit kaur 2608004WL008920 Ranjit kaur 00415 SBIN0050082 2820 2820 Processed 01/02/2023 8315156476 MRS RANJIT KAUR ()
481 RUPNAGAR PB-08-004-095-001/134
(MAJRI HARIJAN) 		2608004000NRG23211220220110650 30/01/2023 BALVEER KAUR 2608004WL008920 BALVEER KAUR 00415 SBIN0050082 2820 2820 Processed 01/02/2023 8315156334 MRS BALBIR KAUR ()
482 RUPNAGAR PB-08-004-095-001/21
(MAJRI HARIJAN) 		2608004000NRG23211220220110656 30/01/2023 Sarabjit kaur 2608004WL008920 Sarabjit kaur 00415 SBIN0050082 2820 2820 Processed 01/02/2023 8315156541 MRS SARBJIT KAUR ()
483 RUPNAGAR PB-08-004-096-001/114
(KHAWAS PURA) 		2608004000NRG23091220220106880 30/01/2023 Swarno kaur 2608004WL008579 Swarno kaur 00415 SBIN0050082 2538 2538 Processed 01/02/2023 8315155968 MRS SWARNO KAUR ()
484 RUPNAGAR PB-08-004-142-001/229
(JHLIAN KALAN) 		2608004000NRG23040120230115582 30/01/2023 Hardeep Singh 2608004WL009310 Hardeep Singh 00415 SBIN0050082 1128 1128 Processed 01/02/2023 8315156231 MASTER HARDEEP SINGH UG KAMLESH KAUR ()
485 RUPNAGAR PB-08-004-152-001/47
(GHANDHO KALAN) 		2608004000NRG23131220220107926 30/01/2023 sandeep singh 2608004WL008670 sandeep singh 00415 SBIN0050082 2820 2820 Processed 01/02/2023 8315156038 MR SANDEEP SINGH ()
486 RUPNAGAR PB-08-004-157-001/106
(BERAM PURA) 		2608004000NRG23071220220106492 30/01/2023 Poonam Devi 2608004WL008542 Poonam Devi 00415 SBIN0050082 2538 2538 Processed 01/02/2023 8315156035 MISS POONAM DEVI ()
487 RUPNAGAR PB-08-004-169-001/100
(Chintgarh) 		2608004000NRG23131220220107971 30/01/2023 manjit singh 2608004WL008674 manjit singh 00415 SBIN0050082 2820 2820 Processed 01/02/2023 8315156084 MR MANJIT SINGH ()
488 RUPNAGAR PB-08-004-169-001/26
(Chintgarh) 		2608004000NRG23131220220108078 30/01/2023 JASWINDER KAUR 2608004WL008681 JASWINDER KAUR 00415 SBIN0050082 2538 2538 Processed 01/02/2023 8315156301 MRS JASWINDER KAUR ()
SubTotal 34968 34968
489 RUPNAGAR PB-08-004-008-001/18
(KISHANPURA) 		2608004000NRG23271220220112389 30/01/2023 bhinder kaur 2608004WL009054 bhinder kaur 00415 SBIN0050085 2820 2820 Processed 01/02/2023 8315156315 MR BHUPINDER KAUR ()
490 RUPNAGAR PB-08-004-169-001/20
(Chintgarh) 		2608004000NRG23261220220112032 30/01/2023 MANJIT KAUR 2608004WL009009 MANJIT KAUR 00415 SBIN0050085 2256 2256 Processed 01/02/2023 8315156230 MRS MANJIT KAUR WO MANGAT RAM ()
491 RUPNAGAR PB-08-004-169-001/22
(Chintgarh) 		2608004000NRG23131220220108076 30/01/2023 BALVIR KAUR 2608004WL008681 BALVIR KAUR 00415 SBIN0050085 2538 2538 Processed 01/02/2023 8315156302 MRS BALBIR KAUR ()
492 RUPNAGAR PB-08-004-169-001/70
(Chintgarh) 		2608004000NRG23131220220108084 30/01/2023 GURWINDER KAUR 2608004WL008681 GURWINDER KAUR 00415 SBIN0050085 2538 2538 Processed 01/02/2023 8315156532 MRS GURWINDER KAUR ()
493 RUPNAGAR PB-08-004-169-001/83
(Chintgarh) 		2608004000NRG23131220220108086 30/01/2023 meena rani 2608004WL008681 meena rani 00415 SBIN0050085 2538 2538 Processed 01/02/2023 8315156185 MRS MEENA RANI ()
494 RUPNAGAR PB-08-004-173-001/15
(Fatehgarh Chatauli) 		2608004000NRG23131220220107902 30/01/2023 Santokh Singh 2608004WL008668 Santokh Singh 00415 SBIN0050085 564 564 Processed 01/02/2023 8315156368 MR SANTOKH SINGH ()
SubTotal 13254 13254
495 RUPNAGAR PB-08-004-151-001/95
(DULCHI MAJRA) 		2608004000NRG23021220220104278 30/01/2023 CHARANJIT KAUR 2608004WL008348 CHARANJIT KAUR 00415 SBIN0050086 2538 2538 Processed 01/02/2023 8315156259 MRS CHARANJEET KAUR ()
SubTotal 2538 2538
496 RUPNAGAR PB-08-004-017-001/81
(CHAK KARMA) 		2608004000NRG23191220220109661 30/01/2023 Reena Devi 2608004WL008837 Reena Devi 00415 SBIN0050302 282 282 Processed 01/02/2023 8315155990 MRS REENA DEVI WO JASWINDER PAL ()
497 RUPNAGAR PB-08-004-030-001/104
(DOOGRI) 		2608004000NRG23021220220104373 30/01/2023 JEET SINGH 2608004WL008359 JEET SINGH 00415 SBIN0050302 2538 2538 Processed 01/02/2023 8315156261 MR JIT SINGH ()
498 RUPNAGAR PB-08-004-038-001/32
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107503 30/01/2023 santokh singh 2608004WL008623 santokh singh 00415 SBIN0050302 1974 1974 Processed 01/02/2023 8315156540 MR SANTOKH SINGH ()
499 RUPNAGAR PB-08-004-053-001/120
(MANSALI) 		2608004000NRG23121220220107574 30/01/2023 Manoj Kumar 2608004WL008636 Manoj Kumar 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315156127 MR MANOJ KUMAR ()
500 RUPNAGAR PB-08-004-053-001/128
(MANSALI) 		2608004000NRG23040120230115494 30/01/2023 Reena Devi 2608004WL009303 Reena Devi 00415 SBIN0050302 2538 2538 Processed 01/02/2023 8315156124 MRS REENA DEVI WO KULDEEP CHAND ()
501 RUPNAGAR PB-08-004-053-001/34
(MANSALI) 		2608004000NRG23121220220107576 30/01/2023 Ramandeep Kaur 2608004WL008636 Ramandeep Kaur 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315156126 MRS RAMANDEEP KAUR ()
502 RUPNAGAR PB-08-004-053-001/95
(MANSALI) 		2608004000NRG23040120230115500 30/01/2023 Monika Devi 2608004WL009303 Monika Devi 00415 SBIN0050302 2538 2538 Processed 01/02/2023 8315156337 MRS MONIKA DEVI ()
503 RUPNAGAR PB-08-004-081-001/43
(CHAK DHERA) 		2608004000NRG23121220220107489 30/01/2023 SATNAM SINGH 2608004WL008622 SATNAM SINGH 00415 SBIN0050302 2538 2538 Processed 01/02/2023 8315156366 MR SATNAM SINGH SO RULDA SINGH ()
504 RUPNAGAR PB-08-004-081-001/43
(CHAK DHERA) 		2608004000NRG23271220220112322 30/01/2023 SATNAM SINGH 2608004WL009050 SATNAM SINGH 00415 SBIN0050302 2538 2538 Processed 01/02/2023 8315156367 MR SATNAM SINGH SO RULDA SINGH ()
505 RUPNAGAR PB-08-004-109-001/107
(DANGAULI) 		2608004000NRG23121220220107613 30/01/2023 Amninder kaur 2608004WL008644 Amninder kaur 00415 SBIN0050302 1410 1410 Processed 01/02/2023 8315156125 MRS AMNINDER KAUR ()
506 RUPNAGAR PB-08-004-109-001/112
(DANGAULI) 		2608004000NRG23121220220107615 30/01/2023 Rajwinder Kaur 2608004WL008644 Rajwinder Kaur 00415 SBIN0050302 1410 1410 Processed 01/02/2023 8315156029 MRS RAJWINDER KAUR ()
507 RUPNAGAR PB-08-004-109-001/54
(DANGAULI) 		2608004000NRG23121220220107621 30/01/2023 Ram Prakash 2608004WL008644 Ram Prakash 00415 SBIN0050302 1410 1410 Processed 01/02/2023 8315156177 MR RAM PRAKASH SO SUNDER SINGH ()
508 RUPNAGAR PB-08-004-109-001/65
(DANGAULI) 		2608004000NRG23121220220107623 30/01/2023 surmukh singh 2608004WL008644 surmukh singh 00415 SBIN0050302 1410 1410 Processed 01/02/2023 8315156161 MR SURMUKH SINGH ()
509 RUPNAGAR PB-08-004-109-001/69
(DANGAULI) 		2608004000NRG23021220220104374 30/01/2023 BALJEET KAUR 2608004WL008359 BALJEET KAUR 00415 SBIN0050302 2538 2538 Processed 01/02/2023 8315156163 MRS BALJIT KAUR WO KALU RAM ()
510 RUPNAGAR PB-08-004-109-001/99
(DANGAULI) 		2608004000NRG23121220220107627 30/01/2023 Shamsher Singh 2608004WL008644 Shamsher Singh 00415 SBIN0050302 1410 1410 Processed 01/02/2023 8315156086 MR SHAM SHER SINGH ()
511 RUPNAGAR PB-08-004-123-001/33
(THALI KALAN) 		2608004000NRG23121220220107592 30/01/2023 Maya Devi 2608004WL008637 Maya Devi 00415 SBIN0050302 846 846 Processed 01/02/2023 8315156391 MRS MAYA DEVI ()
512 RUPNAGAR PB-08-004-159-001/70
(MAKAURI KALAN) 		2608004000NRG23061220220105817 30/01/2023 Jaswinder singh 2608004WL008497 Jaswinder singh 00415 SBIN0050302 1128 1128 Processed 01/02/2023 8315156369 MR JASWINDER SINGH ()
513 RUPNAGAR PB-08-004-159-002/36
(MAKAURI KALAN) 		2608004000NRG23061220220105821 30/01/2023 Babli 2608004WL008497 Babli 00415 SBIN0050302 564 564 Processed 01/02/2023 8315156260 MRS BABLI ()
514 RUPNAGAR PB-08-004-159-002/38
(MAKAURI KALAN) 		2608004000NRG23061220220105822 30/01/2023 Jasvir Singh 2608004WL008497 Jasvir Singh 00415 SBIN0050302 846 846 Processed 01/02/2023 8315156159 MR JASVEER SINGH ()
515 RUPNAGAR PB-08-004-159-002/70
(MAKAURI KALAN) 		2608004000NRG23061220220105826 30/01/2023 simi 2608004WL008497 simi 00415 SBIN0050302 1128 1128 Processed 01/02/2023 8315156535 MR SIMI WO TALWINDER SINGH ()
516 RUPNAGAR PB-08-004-159-002/77
(MAKAURI KALAN) 		2608004000NRG23191220220109546 30/01/2023 Bimla devi 2608004WL008822 Bimla devi 00415 SBIN0050302 1128 1128 Processed 01/02/2023 8315156173 MRS BIMLA DEVI ()
517 RUPNAGAR PB-08-004-159-002/81
(MAKAURI KALAN) 		2608004000NRG23191220220109547 30/01/2023 Kallasho Devi 2608004WL008822 Kallasho Devi 00415 SBIN0050302 2538 2538 Processed 01/02/2023 8315156171 MRS KALLASHO DEVI ()
518 RUPNAGAR PB-08-004-159-002/84
(MAKAURI KALAN) 		2608004000NRG23061220220105827 30/01/2023 Sano Devi 2608004WL008497 Sano Devi 00415 SBIN0050302 1128 1128 Processed 01/02/2023 8315156170 MRS SANO DEVI DSSO ()
519 RUPNAGAR PB-08-004-159-002/93
(MAKAURI KALAN) 		2608004000NRG23061220220105828 30/01/2023 Sona Devi 2608004WL008497 Sona Devi 00415 SBIN0050302 1128 1128 Processed 01/02/2023 8315156317 MISS SONA DEVI WO DEV RAJ ()
520 RUPNAGAR PB-08-004-159-002/96
(MAKAURI KALAN) 		2608004000NRG23061220220105829 30/01/2023 Dharmveer 2608004WL008497 Dharmveer 00415 SBIN0050302 1128 1128 Processed 01/02/2023 8315156392 MR DHARMVEER SO JAGAR RAM ()
SubTotal 41736 41736
521 RUPNAGAR PB-08-004-095-001/15
(MAJRI HARIJAN) 		2608004000NRG23211220220110653 30/01/2023 KULDEEP KAUR 2608004WL008920 KULDEEP KAUR 00415 SBIN0050419 2820 2820 Processed 01/02/2023 8315156335 MISS KULDIP KAUR ()
522 RUPNAGAR PB-08-004-147-001/95
(MAHLAN) 		2608004000NRG23131220220108071 30/01/2023 JARNAIL KAUR 2608004WL008680 JARNAIL KAUR 00415 SBIN0050419 1974 1974 Processed 01/02/2023 8315156385 MR JARNAIL KAUR ()
SubTotal 4794 4794
523 RUPNAGAR PB-08-004-152-001/30
(GHANDHO KALAN) 		2608004000NRG23051220220105007 30/01/2023 SUNITA DEVI 2608004WL008409 SUNITA DEVI 00415 SBIN0050440 2256 2256 Processed 01/02/2023 8315155925 MRS SUNITA DEVI ()
SubTotal 2256 2256
524 RUPNAGAR PB-08-004-101-001/104
(DADHI) 		2608004000NRG23121220220107170 30/01/2023 Makhan singh 2608004WL008602 Makhan singh 00415 SBIN0050527 2256 2256 Processed 01/02/2023 8315156336 MR MAKHAN SINGH ()
525 RUPNAGAR PB-08-004-101-001/55
(DADHI) 		2608004000NRG23121220220107175 30/01/2023 JASWANT SINGH 2608004WL008602 JASWANT SINGH 00415 SBIN0050527 2256 2256 Processed 01/02/2023 8315156473 MR JASWANT SINGH SO MANN SINGH ()
526 RUPNAGAR PB-08-004-101-001/7
(DADHI) 		2608004000NRG23121220220107180 30/01/2023 Gurdas Singh 2608004WL008602 Gurdas Singh 00415 SBIN0050527 2256 2256 Processed 01/02/2023 8315156542 MRS GURDASS SINGH ()
527 RUPNAGAR PB-08-004-101-001/8
(DADHI) 		2608004000NRG23121220220107184 30/01/2023 Manjeet Kaur 2608004WL008602 Manjeet Kaur 00415 SBIN0050527 2256 2256 Processed 01/02/2023 8315156682 MRS MANJIT KAUR ()
528 RUPNAGAR PB-08-004-101-001/83
(DADHI) 		2608004000NRG23121220220107186 30/01/2023 Mahinder kaur 2608004WL008602 Mahinder kaur 00415 SBIN0050527 2256 2256 Processed 01/02/2023 8315156683 MRS MAHINDER KAUR WO AMAR NATH ()
529 RUPNAGAR PB-08-004-105-001/222
(CHOTI JHKHIAN) 		2608004000NRG23121220220107659 30/01/2023 Bikram Singh 2608004WL008647 Bikram Singh 00415 SBIN0050527 2256 2256 Processed 01/02/2023 8315156571 MR VIKRAM SINGH SO KULVIR SINGH ()
SubTotal 13536 13536
530 RUPNAGAR PB-08-004-007-001/112
(LOHARI) 		2608004000NRG23151220220108596 30/01/2023 kulwant kaur 2608004WL008743 kulwant kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315155927 KULWANT KAUR ()
531 RUPNAGAR PB-08-004-007-001/115
(LOHARI) 		2608004000NRG23151220220108599 30/01/2023 jaspreet singh 2608004WL008743 jaspreet singh 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315155929 JASPREET SINGH ()
532 RUPNAGAR PB-08-004-007-001/116
(LOHARI) 		2608004000NRG23131220220107919 30/01/2023 himmat singh 2608004WL008669 himmat singh 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156393 HIMAT SINGH ()
533 RUPNAGAR PB-08-004-007-001/117
(LOHARI) 		2608004000NRG23131220220107920 30/01/2023 ravneet singh 2608004WL008669 ravneet singh 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315155928 RAVNEET SINGH ()
534 RUPNAGAR PB-08-004-007-001/119
(LOHARI) 		2608004000NRG23151220220108600 30/01/2023 rajvir kaur 2608004WL008743 rajvir kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156079 JASPREET SINGH ()
535 RUPNAGAR PB-08-004-007-001/120
(LOHARI) 		2608004000NRG23151220220108601 30/01/2023 parminder kaur 2608004WL008743 parminder kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156080 PARMINDER KAUR ()
536 RUPNAGAR PB-08-004-007-001/82
(LOHARI) 		2608004000NRG23131220220107922 30/01/2023 Swaran Kaur 2608004WL008669 Swaran Kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156223 SWARN KAUR ()
537 RUPNAGAR PB-08-004-007-001/83
(LOHARI) 		2608004000NRG23131220220107923 30/01/2023 Jaspal Singh 2608004WL008669 Jaspal Singh 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156339 GURDEEP KAUR ()
538 RUPNAGAR PB-08-004-007-001/84
(LOHARI) 		2608004000NRG23131220220107924 30/01/2023 Dalwinder Singh 2608004WL008669 Dalwinder Singh 00462 UCBA0000437 564 564 Processed 01/02/2023 8315156222 DALWINDER SINGH S/O GURMAIL SINGH ()
539 RUPNAGAR PB-08-004-008-001/45
(KISHANPURA) 		2608004000NRG23271220220112394 30/01/2023 kulwinder kaur 2608004WL009054 kulwinder kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156382 SANDEEP KAUR ()
540 RUPNAGAR PB-08-004-008-001/71
(KISHANPURA) 		2608004000NRG23271220220112368 30/01/2023 surinder kaur 2608004WL009052 surinder kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156129 SURINDER KAUR ()
541 RUPNAGAR PB-08-004-028-001/73
(BHAWANT PUR) 		2608004000NRG23261220220112024 30/01/2023 Mandeep kaur 2608004WL009008 Mandeep kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156303 MANDEEP KAUR ()
542 RUPNAGAR PB-08-004-028-001/77
(BHAWANT PUR) 		2608004000NRG23261220220112026 30/01/2023 parkash kaur 2608004WL009008 parkash kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156430 PARKASH KAUR W/O JASWANT SINGH ()
543 RUPNAGAR PB-08-004-028-001/78
(BHAWANT PUR) 		2608004000NRG23261220220112027 30/01/2023 nirmal kaur 2608004WL009008 nirmal kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156431 NIRMAL KAUR ()
544 RUPNAGAR PB-08-004-028-001/79
(BHAWANT PUR) 		2608004000NRG23261220220112028 30/01/2023 harjinder kaur 2608004WL009008 harjinder kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156433 HARJINDER KAUR W/OGURCHARAN SINGH ()
545 RUPNAGAR PB-08-004-028-001/80
(BHAWANT PUR) 		2608004000NRG23261220220112029 30/01/2023 jarnail kaur 2608004WL009008 jarnail kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156429 JARNAIL KAUR ()
546 RUPNAGAR PB-08-004-028-001/81
(BHAWANT PUR) 		2608004000NRG23261220220112030 30/01/2023 ranjit kaur 2608004WL009008 ranjit kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156432 RANJEET KAUR W/O AVTAR SINGH ()
547 RUPNAGAR PB-08-004-087-001/17
(BHAGO MAJRA) 		2608004000NRG23131220220107890 30/01/2023 Rajvir kaur 2608004WL008667 Rajvir kaur 00462 UCBA0000437 846 846 Processed 01/02/2023 8315155934 RAJVIR KAUR ()
548 RUPNAGAR PB-08-004-087-001/17
(BHAGO MAJRA) 		2608004000NRG23221220220111144 30/01/2023 Rajvir kaur 2608004WL008952 Rajvir kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315155935 RAJVIR KAUR ()
549 RUPNAGAR PB-08-004-087-001/17
(BHAGO MAJRA) 		2608004000NRG23221220220111145 30/01/2023 Rajvir kaur 2608004WL008952 Rajvir kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315155933 RAJVIR KAUR ()
550 RUPNAGAR PB-08-004-087-001/2
(BHAGO MAJRA) 		2608004000NRG23221220220111146 30/01/2023 PARAMJIT KAUR 2608004WL008952 PARAMJIT KAUR 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156484 PARMJIT KAUR ()
551 RUPNAGAR PB-08-004-087-001/2
(BHAGO MAJRA) 		2608004000NRG23221220220111147 30/01/2023 PARAMJIT KAUR 2608004WL008952 PARAMJIT KAUR 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156483 PARMJIT KAUR ()
552 RUPNAGAR PB-08-004-087-001/3
(BHAGO MAJRA) 		2608004000NRG23221220220111150 30/01/2023 HARPAL KAUR 2608004WL008952 HARPAL KAUR 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156526 HARPAL KAUR ()
553 RUPNAGAR PB-08-004-087-001/3
(BHAGO MAJRA) 		2608004000NRG23221220220111149 30/01/2023 HARPAL KAUR 2608004WL008952 HARPAL KAUR 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156527 HARPAL KAUR ()
554 RUPNAGAR PB-08-004-087-001/32
(BHAGO MAJRA) 		2608004000NRG23221220220111152 30/01/2023 RAJINDER KAUR 2608004WL008952 RAJINDER KAUR 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156489 RAJINDER KAUR ()
555 RUPNAGAR PB-08-004-087-001/32
(BHAGO MAJRA) 		2608004000NRG23221220220111151 30/01/2023 RAJINDER KAUR 2608004WL008952 RAJINDER KAUR 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156490 RAJINDER KAUR ()
556 RUPNAGAR PB-08-004-087-001/32
(BHAGO MAJRA) 		2608004000NRG23131220220107892 30/01/2023 RAJINDER KAUR 2608004WL008667 RAJINDER KAUR 00462 UCBA0000437 846 846 Processed 01/02/2023 8315156488 RAJINDER KAUR ()
557 RUPNAGAR PB-08-004-087-001/39
(BHAGO MAJRA) 		2608004000NRG23131220220107893 30/01/2023 LACHMI 2608004WL008667 LACHMI 00462 UCBA0000437 846 846 Processed 01/02/2023 8315156487 LACHMI ()
558 RUPNAGAR PB-08-004-087-001/39
(BHAGO MAJRA) 		2608004000NRG23221220220111154 30/01/2023 LACHMI 2608004WL008952 LACHMI 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156485 LACHMI ()
559 RUPNAGAR PB-08-004-087-001/39
(BHAGO MAJRA) 		2608004000NRG23221220220111153 30/01/2023 LACHMI 2608004WL008952 LACHMI 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156486 LACHMI ()
560 RUPNAGAR PB-08-004-087-001/59
(BHAGO MAJRA) 		2608004000NRG23221220220111158 30/01/2023 Surinder kaur 2608004WL008952 Surinder kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156591 SURINDER KAUR W/O MALAHRA SINGH ()
561 RUPNAGAR PB-08-004-087-001/59
(BHAGO MAJRA) 		2608004000NRG23221220220111157 30/01/2023 Surinder kaur 2608004WL008952 Surinder kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156590 SURINDER KAUR W/O MALAHRA SINGH ()
562 RUPNAGAR PB-08-004-087-001/60
(BHAGO MAJRA) 		2608004000NRG23221220220111159 30/01/2023 paramjeet kaur 2608004WL008952 paramjeet kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156520 PARAMJEET KAUR ()
563 RUPNAGAR PB-08-004-087-001/60
(BHAGO MAJRA) 		2608004000NRG23221220220111160 30/01/2023 paramjeet kaur 2608004WL008952 paramjeet kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156519 PARAMJEET KAUR ()
564 RUPNAGAR PB-08-004-087-001/62
(BHAGO MAJRA) 		2608004000NRG23221220220111161 30/01/2023 Napinder Kaur 2608004WL008952 Napinder Kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156424 NAPINDER KAUR ()
565 RUPNAGAR PB-08-004-087-001/62
(BHAGO MAJRA) 		2608004000NRG23221220220111162 30/01/2023 Napinder Kaur 2608004WL008952 Napinder Kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156423 NAPINDER KAUR ()
566 RUPNAGAR PB-08-004-087-001/64
(BHAGO MAJRA) 		2608004000NRG23221220220111163 30/01/2023 Manpreet Kaur 2608004WL008952 Manpreet Kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156425 MANPREET KAUR ()
567 RUPNAGAR PB-08-004-087-001/65
(BHAGO MAJRA) 		2608004000NRG23221220220111164 30/01/2023 Kulwant Kaur 2608004WL008952 Kulwant Kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156421 KULWANT KAUR ()
568 RUPNAGAR PB-08-004-087-001/65
(BHAGO MAJRA) 		2608004000NRG23221220220111165 30/01/2023 Kulwant Kaur 2608004WL008952 Kulwant Kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156422 KULWANT KAUR ()
569 RUPNAGAR PB-08-004-087-001/68
(BHAGO MAJRA) 		2608004000NRG23221220220111166 30/01/2023 Paramjeet Kaur 2608004WL008952 Paramjeet Kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156386 PARAMJIT KAUR ()
570 RUPNAGAR PB-08-004-087-001/68
(BHAGO MAJRA) 		2608004000NRG23221220220111167 30/01/2023 Paramjeet Kaur 2608004WL008952 Paramjeet Kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156419 PARAMJIT KAUR ()
571 RUPNAGAR PB-08-004-087-001/68
(BHAGO MAJRA) 		2608004000NRG23131220220107895 30/01/2023 Paramjeet Kaur 2608004WL008667 Paramjeet Kaur 00462 UCBA0000437 846 846 Processed 01/02/2023 8315156420 PARAMJIT KAUR ()
572 RUPNAGAR PB-08-004-087-001/69
(BHAGO MAJRA) 		2608004000NRG23131220220107896 30/01/2023 BHUPINDER KAUR 2608004WL008667 BHUPINDER KAUR 00462 UCBA0000437 846 846 Processed 01/02/2023 8315156428 BHUPINDER KAUR ()
573 RUPNAGAR PB-08-004-087-001/69
(BHAGO MAJRA) 		2608004000NRG23221220220111168 30/01/2023 BHUPINDER KAUR 2608004WL008952 BHUPINDER KAUR 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156426 BHUPINDER KAUR ()
574 RUPNAGAR PB-08-004-087-001/69
(BHAGO MAJRA) 		2608004000NRG23221220220111169 30/01/2023 BHUPINDER KAUR 2608004WL008952 BHUPINDER KAUR 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156427 BHUPINDER KAUR ()
575 RUPNAGAR PB-08-004-087-001/73
(BHAGO MAJRA) 		2608004000NRG23221220220111172 30/01/2023 MOHAN KAUR 2608004WL008952 MOHAN KAUR 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156518 MOHAN KAUR ()
576 RUPNAGAR PB-08-004-087-001/73
(BHAGO MAJRA) 		2608004000NRG23221220220111173 30/01/2023 MOHAN KAUR 2608004WL008952 MOHAN KAUR 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156492 MOHAN KAUR ()
577 RUPNAGAR PB-08-004-087-001/74
(BHAGO MAJRA) 		2608004000NRG23221220220111174 30/01/2023 SATWINDER KAUR 2608004WL008952 SATWINDER KAUR 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156522 SATWINDER KAUR ()
578 RUPNAGAR PB-08-004-087-001/74
(BHAGO MAJRA) 		2608004000NRG23221220220111175 30/01/2023 SATWINDER KAUR 2608004WL008952 SATWINDER KAUR 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156521 SATWINDER KAUR ()
579 RUPNAGAR PB-08-004-087-001/75
(BHAGO MAJRA) 		2608004000NRG23221220220111176 30/01/2023 BALWINDER KAUR 2608004WL008952 BALWINDER KAUR 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156482 BALWINDER KAUR ()
580 RUPNAGAR PB-08-004-087-001/77
(BHAGO MAJRA) 		2608004000NRG23221220220111177 30/01/2023 RANJEET KAUR 2608004WL008952 RANJEET KAUR 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156588 RANJEET KAUR ()
581 RUPNAGAR PB-08-004-087-001/77
(BHAGO MAJRA) 		2608004000NRG23221220220111178 30/01/2023 RANJEET KAUR 2608004WL008952 RANJEET KAUR 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156587 RANJEET KAUR ()
582 RUPNAGAR PB-08-004-087-001/77
(BHAGO MAJRA) 		2608004000NRG23131220220107898 30/01/2023 RANJEET KAUR 2608004WL008667 RANJEET KAUR 00462 UCBA0000437 846 846 Processed 01/02/2023 8315156589 RANJEET KAUR ()
583 RUPNAGAR PB-08-004-087-001/78
(BHAGO MAJRA) 		2608004000NRG23131220220107899 30/01/2023 BHINDER KAUR 2608004WL008667 BHINDER KAUR 00462 UCBA0000437 846 846 Processed 01/02/2023 8315156523 BHINDER KAU W/O GURDEV SINGH ()
584 RUPNAGAR PB-08-004-087-001/78
(BHAGO MAJRA) 		2608004000NRG23221220220111179 30/01/2023 BHINDER KAUR 2608004WL008952 BHINDER KAUR 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156524 BHINDER KAU W/O GURDEV SINGH ()
585 RUPNAGAR PB-08-004-087-001/78
(BHAGO MAJRA) 		2608004000NRG23221220220111180 30/01/2023 BHINDER KAUR 2608004WL008952 BHINDER KAUR 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156525 BHINDER KAU W/O GURDEV SINGH ()
586 RUPNAGAR PB-08-004-087-001/86
(BHAGO MAJRA) 		2608004000NRG23221220220111181 30/01/2023 harjinder kaur 2608004WL008952 harjinder kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315156321 HARJINDER KAUR ()
587 RUPNAGAR PB-08-004-087-001/86
(BHAGO MAJRA) 		2608004000NRG23221220220111182 30/01/2023 harjinder kaur 2608004WL008952 harjinder kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156322 HARJINDER KAUR ()
588 RUPNAGAR PB-08-004-087-001/9
(BHAGO MAJRA) 		2608004000NRG23221220220111183 30/01/2023 RAVINDER KAUR 2608004WL008952 RAVINDER KAUR 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156491 RAVINDER KAUR W/O SWARAN SINGH ()
589 RUPNAGAR PB-08-004-154-001/126
(SOLKHIAN) 		2608004000NRG23011220220104015 30/01/2023 swaran singh 2608004WL008325 swaran singh 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156072 SWARN SINGH ()
590 RUPNAGAR PB-08-004-154-001/129
(SOLKHIAN) 		2608004000NRG23011220220104021 30/01/2023 Rajinder Kaur 2608004WL008326 Rajinder Kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156019 RAJINDER KAUR ()
591 RUPNAGAR PB-08-004-154-001/70
(SOLKHIAN) 		2608004000NRG23011220220104016 30/01/2023 Harpreet Kaur 2608004WL008325 Harpreet Kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156625 HARPREET KAUR W/O JAGIR SINGH ()
592 RUPNAGAR PB-08-004-154-001/80
(SOLKHIAN) 		2608004000NRG23011220220104018 30/01/2023 charanjit kaur 2608004WL008325 charanjit kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315156639 CHARANJEET KAUR ()
SubTotal 155100 155100
593 RUPNAGAR PB-08-004-085-001/60
(MALAK PUR) 		2608004000NRG23051220220104938 30/01/2023 manjit kaur 2608004WL008403 manjit kaur 00462 UCBA0000441 1410 1410 Processed 01/02/2023 8315156480 MANJIT KAUR ()
594 RUPNAGAR PB-08-004-095-001/118
(MAJRI HARIJAN) 		2608004000NRG23211220220110648 30/01/2023 PARAMJEET KAUR 2608004WL008920 PARAMJEET KAUR 00462 UCBA0000441 2820 2820 Processed 01/02/2023 8315156617 PARAMJIT KAUR W/OKARAMJEET SINGH ()
595 RUPNAGAR PB-08-004-095-001/130
(MAJRI HARIJAN) 		2608004000NRG23211220220110649 30/01/2023 SANDEEP KAUR 2608004WL008920 SANDEEP KAUR 00462 UCBA0000441 2538 2538 Processed 01/02/2023 8315156179 SANDEEP KAUR ()
SubTotal 6768 6768
596 RUPNAGAR PB-08-004-025-001/132
(KHAROTA) 		2608004000NRG23040120230115628 30/01/2023 Karora singh 2608004WL009314 Karora singh 00462 UCBA0000520 846 846 Processed 01/02/2023 8315156065 KARODA SINGH ()
597 RUPNAGAR PB-08-004-025-001/132
(KHAROTA) 		2608004000NRG23040120230115627 30/01/2023 Karora singh 2608004WL009314 Karora singh 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315156040 KARODA SINGH ()
598 RUPNAGAR PB-08-004-025-001/132
(KHAROTA) 		2608004000NRG23301120220103711 30/01/2023 Karora singh 2608004WL008294 Karora singh 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156039 KARODA SINGH ()
599 RUPNAGAR PB-08-004-025-001/28
(KHAROTA) 		2608004000NRG23040120230115528 30/01/2023 Sukhwinder kaur 2608004WL009306 Sukhwinder kaur 00462 UCBA0000520 2820 2820 Processed 01/02/2023 8315156130 SUKHWINDER KAUR ()
600 RUPNAGAR PB-08-004-025-001/96
(KHAROTA) 		2608004000NRG23301120220103715 30/01/2023 JASWANT SINGH 2608004WL008294 JASWANT SINGH 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156481 JASWANT SINGH S/O-KARORA SINGH ()
601 RUPNAGAR PB-08-004-089-001/105
(BELI) 		2608004000NRG23021220220104381 30/01/2023 Karmi 2608004WL008360 Karmi 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315156474 KARMI W/O INDER SINGH ()
602 RUPNAGAR PB-08-004-089-001/106
(BELI) 		2608004000NRG23021220220104382 30/01/2023 Bholi 2608004WL008360 Bholi 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315156475 BHOLI W/O AJMER SINGH ()
603 RUPNAGAR PB-08-004-089-001/116
(BELI) 		2608004000NRG23061220220105895 30/01/2023 Daljit kaur 2608004WL008505 Daljit kaur 00462 UCBA0000520 2820 2820 Processed 01/02/2023 8315156440 DALJIT KAUR W/O MOHAN SINGH ()
604 RUPNAGAR PB-08-004-089-001/133
(BELI) 		2608004000NRG23021220220104383 30/01/2023 Paramjit kaur 2608004WL008360 Paramjit kaur 00462 UCBA0000520 1128 1128 Processed 01/02/2023 8315156581 PARAMJIT KAUR ()
605 RUPNAGAR PB-08-004-089-001/133
(BELI) 		2608004000NRG23131220220107992 30/01/2023 Paramjit kaur 2608004WL008676 Paramjit kaur 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156582 PARAMJIT KAUR ()
606 RUPNAGAR PB-08-004-089-001/135
(BELI) 		2608004000NRG23131220220107993 30/01/2023 Karamjit kaur 2608004WL008676 Karamjit kaur 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156585 KARAMJEET KAUR ()
607 RUPNAGAR PB-08-004-089-001/135
(BELI) 		2608004000NRG23021220220104384 30/01/2023 Karamjit kaur 2608004WL008360 Karamjit kaur 00462 UCBA0000520 1692 1692 Processed 01/02/2023 8315156586 KARAMJEET KAUR ()
608 RUPNAGAR PB-08-004-089-001/157
(BELI) 		2608004000NRG23021220220104385 30/01/2023 Jasvir kaur 2608004WL008360 Jasvir kaur 00462 UCBA0000520 1692 1692 Processed 01/02/2023 8315156183 JASVIR KAUR ()
609 RUPNAGAR PB-08-004-089-001/157
(BELI) 		2608004000NRG23131220220107994 30/01/2023 Jasvir kaur 2608004WL008676 Jasvir kaur 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156184 JASVIR KAUR ()
610 RUPNAGAR PB-08-004-089-001/160
(BELI) 		2608004000NRG23131220220107995 30/01/2023 Ram pyari 2608004WL008676 Ram pyari 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156236 RAM PIARI ()
611 RUPNAGAR PB-08-004-089-001/160
(BELI) 		2608004000NRG23021220220104386 30/01/2023 Ram pyari 2608004WL008360 Ram pyari 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315156237 RAM PIARI ()
612 RUPNAGAR PB-08-004-089-001/163
(BELI) 		2608004000NRG23021220220104387 30/01/2023 Kirna 2608004WL008360 Kirna 00462 UCBA0000520 1692 1692 Processed 01/02/2023 8315156275 KIRNA ()
613 RUPNAGAR PB-08-004-089-001/163
(BELI) 		2608004000NRG23131220220107996 30/01/2023 Kirna 2608004WL008676 Kirna 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315156274 KIRNA ()
614 RUPNAGAR PB-08-004-089-001/172
(BELI) 		2608004000NRG23061220220105896 30/01/2023 jakar ali 2608004WL008505 jakar ali 00462 UCBA0000520 2820 2820 Processed 01/02/2023 8315156073 JAKAR HUSAIN ()
615 RUPNAGAR PB-08-004-089-001/172
(BELI) 		2608004000NRG23040120230115511 30/01/2023 jakar ali 2608004WL009305 jakar ali 00462 UCBA0000520 3102 3102 Processed 01/02/2023 8315156074 JAKAR HUSAIN ()
616 RUPNAGAR PB-08-004-089-001/42
(BELI) 		2608004000NRG23021220220104389 30/01/2023 Veena Devi 2608004WL008360 Veena Devi 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315156584 VEENA DEVI W/O AVTAR SINGH ()
617 RUPNAGAR PB-08-004-089-001/42
(BELI) 		2608004000NRG23131220220107998 30/01/2023 Veena Devi 2608004WL008676 Veena Devi 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315156583 VEENA DEVI W/O AVTAR SINGH ()
618 RUPNAGAR PB-08-004-089-001/88
(BELI) 		2608004000NRG23021220220104393 30/01/2023 Kamaljit Kaur 2608004WL008360 Kamaljit Kaur 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315156580 KAMALJIT KAUR ()
619 RUPNAGAR PB-08-004-094-001/147
(BHARTGARH) 		2608004000NRG23040120230115654 30/01/2023 Balwinder Singh 2608004WL009314 Balwinder Singh 00462 UCBA0000520 846 846 Processed 01/02/2023 8315156249 BALWINDER SINGH ()
620 RUPNAGAR PB-08-004-094-001/147
(BHARTGARH) 		2608004000NRG23040120230115653 30/01/2023 Balwinder Singh 2608004WL009314 Balwinder Singh 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156250 BALWINDER SINGH ()
621 RUPNAGAR PB-08-004-094-001/153
(BHARTGARH) 		2608004000NRG23301120220103719 30/01/2023 Sarifa 2608004WL008294 Sarifa 00462 UCBA0000520 1410 1410 Processed 01/02/2023 8315156178 SARIFA ()
622 RUPNAGAR PB-08-004-094-001/157
(BHARTGARH) 		2608004000NRG23301120220103720 30/01/2023 Satnam kaur 2608004WL008294 Satnam kaur 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156219 SATNAM KAUR ()
623 RUPNAGAR PB-08-004-094-001/157
(BHARTGARH) 		2608004000NRG23040120230115658 30/01/2023 Satnam kaur 2608004WL009314 Satnam kaur 00462 UCBA0000520 564 564 Processed 01/02/2023 8315156217 SATNAM KAUR ()
624 RUPNAGAR PB-08-004-094-001/157
(BHARTGARH) 		2608004000NRG23040120230115657 30/01/2023 Satnam kaur 2608004WL009314 Satnam kaur 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156218 SATNAM KAUR ()
625 RUPNAGAR PB-08-004-094-001/161
(BHARTGARH) 		2608004000NRG23040120230115660 30/01/2023 SUKHWINDER KAUR 2608004WL009314 SUKHWINDER KAUR 00462 UCBA0000520 1692 1692 Processed 01/02/2023 8315156572 SUKHWINDER KAUR ()
626 RUPNAGAR PB-08-004-094-001/161
(BHARTGARH) 		2608004000NRG23040120230115659 30/01/2023 SUKHWINDER KAUR 2608004WL009314 SUKHWINDER KAUR 00462 UCBA0000520 564 564 Processed 01/02/2023 8315156573 SUKHWINDER KAUR ()
627 RUPNAGAR PB-08-004-094-001/169
(BHARTGARH) 		2608004000NRG23040120230115662 30/01/2023 Amrik kaur 2608004WL009314 Amrik kaur 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156139 AMRIK KAUR ()
628 RUPNAGAR PB-08-004-094-001/169
(BHARTGARH) 		2608004000NRG23040120230115661 30/01/2023 Amrik kaur 2608004WL009314 Amrik kaur 00462 UCBA0000520 846 846 Processed 01/02/2023 8315156165 AMRIK KAUR ()
629 RUPNAGAR PB-08-004-094-001/197
(BHARTGARH) 		2608004000NRG23040120230115665 30/01/2023 Gaganpreet singh 2608004WL009314 Gaganpreet singh 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156272 GAGANPREET SINGH ()
630 RUPNAGAR PB-08-004-094-001/197
(BHARTGARH) 		2608004000NRG23301120220103721 30/01/2023 Gaganpreet singh 2608004WL008294 Gaganpreet singh 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156273 GAGANPREET SINGH ()
631 RUPNAGAR PB-08-004-094-001/203
(BHARTGARH) 		2608004000NRG23301120220103722 30/01/2023 Gurdeep singh 2608004WL008294 Gurdeep singh 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156271 GURDEEP SINGH ()
632 RUPNAGAR PB-08-004-094-001/203
(BHARTGARH) 		2608004000NRG23040120230115667 30/01/2023 Gurdeep singh 2608004WL009314 Gurdeep singh 00462 UCBA0000520 846 846 Processed 01/02/2023 8315156270 GURDEEP SINGH ()
633 RUPNAGAR PB-08-004-094-001/203
(BHARTGARH) 		2608004000NRG23040120230115666 30/01/2023 Gurdeep singh 2608004WL009314 Gurdeep singh 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156269 GURDEEP SINGH ()
634 RUPNAGAR PB-08-004-094-001/302
(BHARTGARH) 		2608004000NRG23040120230115673 30/01/2023 Rakhi 2608004WL009314 Rakhi 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156332 RAKHI W/O HABIB ()
635 RUPNAGAR PB-08-004-094-001/302
(BHARTGARH) 		2608004000NRG23040120230115672 30/01/2023 Rakhi 2608004WL009314 Rakhi 00462 UCBA0000520 846 846 Processed 01/02/2023 8315156331 RAKHI W/O HABIB ()
636 RUPNAGAR PB-08-004-094-001/65
(BHARTGARH) 		2608004000NRG23301120220103725 30/01/2023 JASWINDER KAUR 2608004WL008294 JASWINDER KAUR 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156245 JASWINDER KAUR W/O-RANJIT SINGH ()
637 RUPNAGAR PB-08-004-094-001/66
(BHARTGARH) 		2608004000NRG23301120220103726 30/01/2023 SONIA 2608004WL008294 SONIA 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156247 SONIA ()
638 RUPNAGAR PB-08-004-094-001/66
(BHARTGARH) 		2608004000NRG23040120230115679 30/01/2023 SONIA 2608004WL009314 SONIA 00462 UCBA0000520 846 846 Processed 01/02/2023 8315156248 SONIA ()
639 RUPNAGAR PB-08-004-094-001/66
(BHARTGARH) 		2608004000NRG23040120230115678 30/01/2023 SONIA 2608004WL009314 SONIA 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156246 SONIA ()
640 RUPNAGAR PB-08-004-094-001/67
(BHARTGARH) 		2608004000NRG23040120230115681 30/01/2023 AMINA BEGAM 2608004WL009314 AMINA BEGAM 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156242 AMINA BEGAM W/O LEKH MOHAMMAD ()
641 RUPNAGAR PB-08-004-094-001/67
(BHARTGARH) 		2608004000NRG23040120230115680 30/01/2023 AMINA BEGAM 2608004WL009314 AMINA BEGAM 00462 UCBA0000520 846 846 Processed 01/02/2023 8315156244 AMINA BEGAM W/O LEKH MOHAMMAD ()
642 RUPNAGAR PB-08-004-094-001/67
(BHARTGARH) 		2608004000NRG23301120220103727 30/01/2023 AMINA BEGAM 2608004WL008294 AMINA BEGAM 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156243 AMINA BEGAM W/O LEKH MOHAMMAD ()
643 RUPNAGAR PB-08-004-101-001/4
(DADHI) 		2608004000NRG23211220220110608 30/01/2023 Komal 2608004WL008913 Komal 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315156684 KOMAL U/G SARABJIT KAUR ()
644 RUPNAGAR PB-08-004-105-001/144
(CHOTI JHKHIAN) 		2608004000NRG23191220220109615 30/01/2023 Gian Kaur 2608004WL008830 Gian Kaur 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315156193 GIANO WO GURNAM SINGH ()
645 RUPNAGAR PB-08-004-105-001/172
(CHOTI JHKHIAN) 		2608004000NRG23191220220109618 30/01/2023 Tarlochan Singh 2608004WL008830 Tarlochan Singh 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315156277 TARLOCHAN SINGH ()
646 RUPNAGAR PB-08-004-105-001/241
(CHOTI JHKHIAN) 		2608004000NRG23121220220107662 30/01/2023 DALJIT SINGH 2608004WL008647 DALJIT SINGH 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156174 DALJIT SINGH ()
647 RUPNAGAR PB-08-004-105-001/265
(CHOTI JHKHIAN) 		2608004000NRG23121220220107663 30/01/2023 RAVINDER SINGH 2608004WL008647 RAVINDER SINGH 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156268 RAVINDER SINGH ()
648 RUPNAGAR PB-08-004-105-001/82
(CHOTI JHKHIAN) 		2608004000NRG23121220220107665 30/01/2023 Major Singh 2608004WL008647 Major Singh 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156383 MAJOR SINGH SO BALBIR SINGH ()
649 RUPNAGAR PB-08-004-105-002/170
(CHOTI JHKHIAN) 		2608004000NRG23121220220107666 30/01/2023 SANT SINGH 2608004WL008647 SANT SINGH 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315156365 SANT SINGH S/O PIARA SINGH ()
SubTotal 104340 104340
650 RUPNAGAR PB-08-004-024-001/16
(KHAN PUR) 		2608004000NRG23021220220104231 30/01/2023 Karamjit Kaur 2608004WL008347 Karamjit Kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315156182 KARAMJIT KAUR ()
651 RUPNAGAR PB-08-004-049-001/108
(KHERI KHAAT) 		2608004000NRG23131220220107848 30/01/2023 Kulwinder Kaur 2608004WL008661 Kulwinder Kaur 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315156115 JASMEET KAUR ()
652 RUPNAGAR PB-08-004-049-001/111
(KHERI KHAAT) 		2608004000NRG23131220220107849 30/01/2023 Gurpreet Singh 2608004WL008661 Gurpreet Singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156078 GURPREET SINGH ()
653 RUPNAGAR PB-08-004-049-001/125
(KHERI KHAAT) 		2608004000NRG23091220220106891 30/01/2023 Sukhpal Kumar 2608004WL008580 Sukhpal Kumar 00462 UCBA0000560 3102 3102 Processed 01/02/2023 8315155936 SUKHPAL KUMAR ()
654 RUPNAGAR PB-08-004-049-001/75
(KHERI KHAAT) 		2608004000NRG23131220220107852 30/01/2023 Piari 2608004WL008661 Piari 00462 UCBA0000560 846 846 Processed 01/02/2023 8315156437 PIYARI WO HARNEK SINGH ()
655 RUPNAGAR PB-08-004-063-001/48
(PANJOLI) 		2608004000NRG23040120230115549 30/01/2023 surmukh singh 2608004WL009308 surmukh singh 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315156023 SURMUKH SINGH SO AMAR SINGH ()
656 RUPNAGAR PB-08-004-063-001/48
(PANJOLI) 		2608004000NRG23151220220108441 30/01/2023 surmukh singh 2608004WL008726 surmukh singh 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315156022 SURMUKH SINGH SO AMAR SINGH ()
657 RUPNAGAR PB-08-004-080-001/100
(PURKHALI) 		2608004000NRG23061220220105900 30/01/2023 HARINDER KAUR 2608004WL008507 HARINDER KAUR 00462 UCBA0000560 564 564 Processed 01/02/2023 8315156626 HARINDER KAUR ()
658 RUPNAGAR PB-08-004-080-001/101
(PURKHALI) 		2608004000NRG23021220220104235 30/01/2023 SUKWINDER KAUR 2608004WL008347 SUKWINDER KAUR 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315156297 SUKHWINDER KAUR ()
659 RUPNAGAR PB-08-004-080-001/103
(PURKHALI) 		2608004000NRG23061220220105901 30/01/2023 Ranjit Kaur 2608004WL008507 Ranjit Kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156673 RANJIT KAUR ()
660 RUPNAGAR PB-08-004-080-001/105
(PURKHALI) 		2608004000NRG23021220220104236 30/01/2023 SADIKAN 2608004WL008347 SADIKAN 00462 UCBA0000560 1128 1128 Processed 01/02/2023 8315156296 SADIKAN WO MEHANDI HASSAN ()
661 RUPNAGAR PB-08-004-080-001/107
(PURKHALI) 		2608004000NRG23261220220112005 30/01/2023 Manjinder Singh 2608004WL009006 Manjinder Singh 00462 UCBA0000560 3102 3102 Processed 01/02/2023 8315156081 MANJINDER SINGH SO BHAG SINGH ()
662 RUPNAGAR PB-08-004-080-001/109
(PURKHALI) 		2608004000NRG23131220220108014 30/01/2023 HARNEK SINGH 2608004WL008678 HARNEK SINGH 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315156299 HARNEK SINGH S/O GURDEEP SINGH ()
663 RUPNAGAR PB-08-004-080-001/116
(PURKHALI) 		2608004000NRG23061220220105902 30/01/2023 Kuldeep Kaur 2608004WL008507 Kuldeep Kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156618 KULDEEP KAUR ()
664 RUPNAGAR PB-08-004-080-001/120
(PURKHALI) 		2608004000NRG23131220220108015 30/01/2023 Swaranjit Kaur 2608004WL008678 Swaranjit Kaur 00462 UCBA0000560 846 846 Processed 01/02/2023 8315156576 SWARANJIT KAUR ()
665 RUPNAGAR PB-08-004-080-001/134
(PURKHALI) 		2608004000NRG23131220220108017 30/01/2023 Kuldeep Singh 2608004WL008678 Kuldeep Singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156636 KULDEEP SINGH SO NAIB SINGH ()
666 RUPNAGAR PB-08-004-080-001/136
(PURKHALI) 		2608004000NRG23131220220108018 30/01/2023 Jaspal Kaur 2608004WL008678 Jaspal Kaur 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315156678 JASPAL KAUR WO SUKHDARSHAN SINGH ()
667 RUPNAGAR PB-08-004-080-001/139
(PURKHALI) 		2608004000NRG23131220220108019 30/01/2023 Manjit Kaur 2608004WL008678 Manjit Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315155918 MANJEET KAUR W/O-NIRMAL SINGH ()
668 RUPNAGAR PB-08-004-080-001/141
(PURKHALI) 		2608004000NRG23021220220104238 30/01/2023 Harwinder Kaur 2608004WL008347 Harwinder Kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315156677 HARBINDER KAUR WO GURPREET SINGH ()
669 RUPNAGAR PB-08-004-080-001/144
(PURKHALI) 		2608004000NRG23131220220108020 30/01/2023 Surinder Kaur 2608004WL008678 Surinder Kaur 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315155926 SURINDER KAUR ()
670 RUPNAGAR PB-08-004-080-001/154
(PURKHALI) 		2608004000NRG23131220220108021 30/01/2023 Karnail Kaur 2608004WL008678 Karnail Kaur 00462 UCBA0000560 1128 1128 Processed 01/02/2023 8315156188 KARNAIL KAUR ()
671 RUPNAGAR PB-08-004-080-001/159
(PURKHALI) 		2608004000NRG23021220220104239 30/01/2023 Balwinder Kaur 2608004WL008347 Balwinder Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315156220 BALWINDER KOUR W/O SAHIB SINGH ()
672 RUPNAGAR PB-08-004-080-001/161
(PURKHALI) 		2608004000NRG23061220220105904 30/01/2023 Reena 2608004WL008507 Reena 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156216 REENA WO SATINDER GIR ()
673 RUPNAGAR PB-08-004-080-001/174
(PURKHALI) 		2608004000NRG23131220220108022 30/01/2023 RAJWANT KAUR 2608004WL008678 RAJWANT KAUR 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315156285 RAJWANT KAUR ()
674 RUPNAGAR PB-08-004-080-001/175
(PURKHALI) 		2608004000NRG23061220220105905 30/01/2023 PARAMJIT SINGH 2608004WL008507 PARAMJIT SINGH 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156286 PARAMJIT SINGH SO LATE BHAG SINGH ()
675 RUPNAGAR PB-08-004-080-001/189
(PURKHALI) 		2608004000NRG23040120230115508 30/01/2023 Jaswinder Kaur 2608004WL009304 Jaswinder Kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156239 JASWINDER KAUR ()
676 RUPNAGAR PB-08-004-080-001/192
(PURKHALI) 		2608004000NRG23131220220108023 30/01/2023 Bashira 2608004WL008678 Bashira 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315156288 BASHIRA WO MOHINDER SINGH ()
677 RUPNAGAR PB-08-004-080-001/194
(PURKHALI) 		2608004000NRG23061220220105906 30/01/2023 Jasvir singh 2608004WL008507 Jasvir singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156319 JASVIR SINGH SO TEJA SINGH ()
678 RUPNAGAR PB-08-004-080-001/217
(PURKHALI) 		2608004000NRG23261220220112006 30/01/2023 Kuldeep Singh 2608004WL009006 Kuldeep Singh 00462 UCBA0000560 3102 3102 Processed 01/02/2023 8315156338 KULDEEP SINGH ()
679 RUPNAGAR PB-08-004-080-001/227
(PURKHALI) 		2608004000NRG23131220220108024 30/01/2023 amarjeet kaur 2608004WL008678 amarjeet kaur 00462 UCBA0000560 846 846 Processed 01/02/2023 8315155967 AMARJEET KAUR ()
680 RUPNAGAR PB-08-004-080-001/230
(PURKHALI) 		2608004000NRG23061220220105907 30/01/2023 BALJIT SINGH 2608004WL008507 BALJIT SINGH 00462 UCBA0000560 564 564 Processed 01/02/2023 8315156085 BALJIT SINGH ()
681 RUPNAGAR PB-08-004-080-001/29
(PURKHALI) 		2608004000NRG23061220220105908 30/01/2023 Swaran Kaur 2608004WL008507 Swaran Kaur 00462 UCBA0000560 564 564 Processed 01/02/2023 8315156192 SWARAN KAUR W/O DALIP SINGH & ()
682 RUPNAGAR PB-08-004-080-001/32
(PURKHALI) 		2608004000NRG23021220220104240 30/01/2023 Harwinder singh 2608004WL008347 Harwinder singh 00462 UCBA0000560 1128 1128 Processed 01/02/2023 8315156187 HARVINDER SINGH S/O KALA SINGH ()
683 RUPNAGAR PB-08-004-080-001/33
(PURKHALI) 		2608004000NRG23021220220104241 30/01/2023 Kulwant singh 2608004WL008347 Kulwant singh 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315156289 KULWANT SINGH S/O SUCHA SINGH ()
684 RUPNAGAR PB-08-004-080-001/38
(PURKHALI) 		2608004000NRG23131220220108025 30/01/2023 Rupinder Kaur 2608004WL008678 Rupinder Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315156298 RUPINDER KAUR WO DARSHAN SINGH ()
685 RUPNAGAR PB-08-004-080-001/40
(PURKHALI) 		2608004000NRG23131220220108026 30/01/2023 Balwinder kaur 2608004WL008678 Balwinder kaur 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315156211 BALWINDER KAUR WO GURNAM SINGH ()
686 RUPNAGAR PB-08-004-080-001/58
(PURKHALI) 		2608004000NRG23151220220108611 30/01/2023 ramadeep kaur 2608004WL008746 ramadeep kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315156300 RAMANDEEP KAUR W/O BHAG SINGH ()
687 RUPNAGAR PB-08-004-080-001/91
(PURKHALI) 		2608004000NRG23151220220108406 30/01/2023 SUKHWANT KAUR 2608004WL008724 SUKHWANT KAUR 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315156290 SUKHWANT KAUR WO KARAM CHAND ()
688 RUPNAGAR PB-08-004-086-001/116
(BARDAR) 		2608004000NRG23211220220110560 30/01/2023 Rakho 2608004WL008909 Rakho 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156251 RAKHO W/O DIYA RAM ()
689 RUPNAGAR PB-08-004-086-001/117
(BARDAR) 		2608004000NRG23211220220110561 30/01/2023 Sagro 2608004WL008909 Sagro 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156194 SAGRO ()
690 RUPNAGAR PB-08-004-086-001/13
(BARDAR) 		2608004000NRG23131220220107968 30/01/2023 JAGTAR SINGH 2608004WL008673 JAGTAR SINGH 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156536 JAGTAR SINGH ()
691 RUPNAGAR PB-08-004-086-001/16
(BARDAR) 		2608004000NRG23131220220107969 30/01/2023 TARSEM SINGH 2608004WL008673 TARSEM SINGH 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315155919 TARSEM SINGH ()
692 RUPNAGAR PB-08-004-086-001/229
(BARDAR) 		2608004000NRG23211220220110566 30/01/2023 SEEMA RANI 2608004WL008909 SEEMA RANI 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156329 SEEMA RANI ()
693 RUPNAGAR PB-08-004-097-001/15
(BHANGALA) 		2608004000NRG23261220220112010 30/01/2023 Baljinder Singh 2608004WL009007 Baljinder Singh 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315156021 BALJINDER SINGH ()
694 RUPNAGAR PB-08-004-097-001/202
(BHANGALA) 		2608004000NRG23261220220112012 30/01/2023 Rajinder Kaur 2608004WL009007 Rajinder Kaur 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315156294 RAJINDER KAUR ()
695 RUPNAGAR PB-08-004-113-001/13
(MAJRI GHARH) 		2608004000NRG23061220220105799 30/01/2023 Surinder Kaur 2608004WL008496 Surinder Kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156313 SURINDER KAUR WO KESAR SINGH ()
696 RUPNAGAR PB-08-004-113-001/18
(MAJRI GHARH) 		2608004000NRG23061220220105800 30/01/2023 Suman 2608004WL008496 Suman 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315156363 SUMAN WO JASWINDER SINGH ()
697 RUPNAGAR PB-08-004-113-001/35
(MAJRI GHARH) 		2608004000NRG23061220220105801 30/01/2023 Surjit Singh 2608004WL008496 Surjit Singh 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315156255 SURJIT SINGH ()
698 RUPNAGAR PB-08-004-113-001/38
(MAJRI GHARH) 		2608004000NRG23061220220105802 30/01/2023 Balwinder Singh 2608004WL008496 Balwinder Singh 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315156256 BALWINDER SINGH S/O PRAKASH SINGH ()
699 RUPNAGAR PB-08-004-113-001/41
(MAJRI GHARH) 		2608004000NRG23061220220105803 30/01/2023 Bholi 2608004WL008496 Bholi 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315156312 BHOLI WO SARMESH SINGH ()
700 RUPNAGAR PB-08-004-113-001/42
(MAJRI GHARH) 		2608004000NRG23061220220105804 30/01/2023 Bimla Devi 2608004WL008496 Bimla Devi 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315156310 BIMLA DEVI WO GURMAIL SINGH ()
701 RUPNAGAR PB-08-004-113-001/46
(MAJRI GHARH) 		2608004000NRG23061220220105805 30/01/2023 Reso devi 2608004WL008496 Reso devi 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315156362 RESO DEVI ()
702 RUPNAGAR PB-08-004-113-001/47
(MAJRI GHARH) 		2608004000NRG23061220220105806 30/01/2023 Bhupinder Kaur 2608004WL008496 Bhupinder Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315156434 BHUPINDER KAUR ()
703 RUPNAGAR PB-08-004-113-001/49
(MAJRI GHARH) 		2608004000NRG23061220220105807 30/01/2023 Pal Singh 2608004WL008496 Pal Singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156311 PAL SINGH SO SURJAN SINGH ()
704 RUPNAGAR PB-08-004-113-001/50
(MAJRI GHARH) 		2608004000NRG23061220220105808 30/01/2023 swaran Singh 2608004WL008496 swaran Singh 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315156314 KARANVIR SINGH U/G SWARAN SINGH ()
705 RUPNAGAR PB-08-004-113-001/52
(MAJRI GHARH) 		2608004000NRG23061220220105809 30/01/2023 Jasveer Kaur 2608004WL008496 Jasveer Kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315156528 JASVIR KAUR ()
706 RUPNAGAR PB-08-004-113-001/60
(MAJRI GHARH) 		2608004000NRG23061220220105810 30/01/2023 Sunita 2608004WL008496 Sunita 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315156630 SUNITA ()
707 RUPNAGAR PB-08-004-113-001/67
(MAJRI GHARH) 		2608004000NRG23061220220105811 30/01/2023 Jeet Ram 2608004WL008496 Jeet Ram 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315156324 JEET RAM ()
708 RUPNAGAR PB-08-004-113-001/7
(MAJRI GHARH) 		2608004000NRG23061220220105812 30/01/2023 Bhajan Kaur 2608004WL008496 Bhajan Kaur 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315156435 BHAJAN KAUR ()
709 RUPNAGAR PB-08-004-127-001/10
(RAM PUR) 		2608004000NRG23151220220108612 30/01/2023 Bhupinder kaur 2608004WL008746 Bhupinder kaur 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315156320 BHUPINDER KAUR WO JASWINDER SINGH ()
710 RUPNAGAR PB-08-004-127-001/100
(RAM PUR) 		2608004000NRG23151220220108613 30/01/2023 Barinder kaur 2608004WL008746 Barinder kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315155931 VARINDER KAUR ()
711 RUPNAGAR PB-08-004-127-001/111
(RAM PUR) 		2608004000NRG23151220220108617 30/01/2023 Jaspreet Kaur 2608004WL008746 Jaspreet Kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315156640 JASPREET KAUR WO MANPREET SINGH ()
712 RUPNAGAR PB-08-004-127-001/112
(RAM PUR) 		2608004000NRG23151220220108618 30/01/2023 AMRITPAL KAUR 2608004WL008746 AMRITPAL KAUR 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315156577 AMRITPAL KAUR WO AMRIK SINGH ()
713 RUPNAGAR PB-08-004-127-001/113
(RAM PUR) 		2608004000NRG23151220220108619 30/01/2023 BALJINDER KAUR 2608004WL008746 BALJINDER KAUR 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315156531 BALJINDER KAUR ()
714 RUPNAGAR PB-08-004-127-001/114
(RAM PUR) 		2608004000NRG23151220220108620 30/01/2023 RANJIT KAUR 2608004WL008746 RANJIT KAUR 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315156574 RANJIT KAUR WO AVTAR SINGH ()
715 RUPNAGAR PB-08-004-127-001/117
(RAM PUR) 		2608004000NRG23151220220108621 30/01/2023 HARDEEP KAUR 2608004WL008746 HARDEEP KAUR 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315156442 HARDEEP KAUR WO BALWINDER SINGH ()
716 RUPNAGAR PB-08-004-127-001/136
(RAM PUR) 		2608004000NRG23151220220108624 30/01/2023 RAVINDER KAUR 2608004WL008746 RAVINDER KAUR 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315156167 RAVINDER KAUR W/O RAVINDER SINGH ()
717 RUPNAGAR PB-08-004-127-001/137
(RAM PUR) 		2608004000NRG23151220220108625 30/01/2023 Kulwinder kaur 2608004WL008746 Kulwinder kaur 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315156232 KULWINDER KAUR ()
718 RUPNAGAR PB-08-004-127-001/142
(RAM PUR) 		2608004000NRG23151220220108627 30/01/2023 Gurmail Kaur 2608004WL008746 Gurmail Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315156235 GURMAIL KAUR WO SATWINDER SINGH ()
719 RUPNAGAR PB-08-004-127-001/144
(RAM PUR) 		2608004000NRG23151220220108628 30/01/2023 Kalpna 2608004WL008746 Kalpna 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315156284 KALPNA ()
720 RUPNAGAR PB-08-004-127-001/147
(RAM PUR) 		2608004000NRG23151220220108629 30/01/2023 MANPREET KAUR 2608004WL008746 MANPREET KAUR 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315156280 MANPREET KAUR ()
721 RUPNAGAR PB-08-004-127-001/150
(RAM PUR) 		2608004000NRG23151220220108630 30/01/2023 parwinder singh 2608004WL008746 parwinder singh 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315156276 PARWINDER SINGH ()
722 RUPNAGAR PB-08-004-127-001/152
(RAM PUR) 		2608004000NRG23151220220108631 30/01/2023 ARVINDER SINGH 2608004WL008746 ARVINDER SINGH 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315156316 ARVINDER SINGH SO HAKAM SINGH ()
723 RUPNAGAR PB-08-004-127-001/160
(RAM PUR) 		2608004000NRG23151220220108633 30/01/2023 Baljinder Kaur 2608004WL008746 Baljinder Kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315156024 BALJINDER KAUR W/O SOHAN SINGH ()
724 RUPNAGAR PB-08-004-127-001/164
(RAM PUR) 		2608004000NRG23151220220108634 30/01/2023 Jasveer Singh 2608004WL008746 Jasveer Singh 00462 UCBA0000560 846 846 Processed 01/02/2023 8315155930 JASVIR SINGH S/O SURINDER SINGH ()
725 RUPNAGAR PB-08-004-127-001/166
(RAM PUR) 		2608004000NRG23151220220108635 30/01/2023 Parwinder Singh 2608004WL008746 Parwinder Singh 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315155973 PARWINDER SINGH ()
726 RUPNAGAR PB-08-004-127-001/167
(RAM PUR) 		2608004000NRG23151220220108636 30/01/2023 Jasvir Singh 2608004WL008746 Jasvir Singh 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315156020 JASBIR SINGH SO ATMA SINGH ()
727 RUPNAGAR PB-08-004-127-001/168
(RAM PUR) 		2608004000NRG23151220220108637 30/01/2023 jagjit kaur 2608004WL008746 jagjit kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315156133 JAGJIT KAUR WO SUKHWINDER KUMAR ()
728 RUPNAGAR PB-08-004-127-001/6
(RAM PUR) 		2608004000NRG23151220220108640 30/01/2023 Nachtar kaur 2608004WL008746 Nachtar kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315156537 NACHHATAR KAUR ()
729 RUPNAGAR PB-08-004-153-001/107
(JODHPUR KAKAUT) 		2608004000NRG23151220220108592 30/01/2023 Sarabjit Singh 2608004WL008742 Sarabjit Singh 00462 UCBA0000560 2620 2620 Processed 01/02/2023 8315156076 SARBJIT SINGH ()
730 RUPNAGAR PB-08-004-153-001/108
(JODHPUR KAKAUT) 		2608004000NRG23061220220105813 30/01/2023 Balbir Singh 2608004WL008496 Balbir Singh 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315156287 BALVEER SINGH S/O PRITAM SINGH ()
731 RUPNAGAR PB-08-004-153-001/48
(JODHPUR KAKAUT) 		2608004000NRG23151220220108594 30/01/2023 Gurmeet Kaur 2608004WL008742 Gurmeet Kaur 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315156075 GURMEET KAUR ()
732 RUPNAGAR PB-08-004-153-001/88
(JODHPUR KAKAUT) 		2608004000NRG23151220220108595 30/01/2023 Surjit Singh 2608004WL008742 Surjit Singh 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315156279 SURJEET SINGH ()
733 RUPNAGAR PB-08-004-163-001/100
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107935 30/01/2023 JSAWANT KAUR 2608004WL008672 JSAWANT KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156667 JASWANT KAUR ()
734 RUPNAGAR PB-08-004-163-001/100
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107934 30/01/2023 JSAWANT KAUR 2608004WL008672 JSAWANT KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156666 JASWANT KAUR ()
735 RUPNAGAR PB-08-004-163-001/103
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107937 30/01/2023 HARJINDER KAUR 2608004WL008672 HARJINDER KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156379 HARJINDER KAUR ()
736 RUPNAGAR PB-08-004-163-001/103
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107936 30/01/2023 HARJINDER KAUR 2608004WL008672 HARJINDER KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156380 HARJINDER KAUR ()
737 RUPNAGAR PB-08-004-163-001/105
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107939 30/01/2023 HARMAN KAUR 2608004WL008672 HARMAN KAUR 00462 UCBA0000560 1128 1128 Processed 01/02/2023 8315155921 HARMAN KAUR ()
738 RUPNAGAR PB-08-004-163-001/105
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107938 30/01/2023 HARMAN KAUR 2608004WL008672 HARMAN KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315155920 HARMAN KAUR ()
739 RUPNAGAR PB-08-004-163-001/106
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107941 30/01/2023 Harwinder kaur 2608004WL008672 Harwinder kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156283 HARWINDER KAUR ()
740 RUPNAGAR PB-08-004-163-001/106
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107940 30/01/2023 Harwinder kaur 2608004WL008672 Harwinder kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156282 HARWINDER KAUR ()
741 RUPNAGAR PB-08-004-163-001/109
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107943 30/01/2023 JASVIR KAUR 2608004WL008672 JASVIR KAUR 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315155923 JASVIR KAUR ()
742 RUPNAGAR PB-08-004-163-001/109
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107942 30/01/2023 JASVIR KAUR 2608004WL008672 JASVIR KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315155922 JASVIR KAUR ()
743 RUPNAGAR PB-08-004-163-001/122
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107945 30/01/2023 Manjeet Singh 2608004WL008672 Manjeet Singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156131 MANJEET SINGH ()
744 RUPNAGAR PB-08-004-163-001/122
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107944 30/01/2023 Manjeet Singh 2608004WL008672 Manjeet Singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156132 MANJEET SINGH ()
745 RUPNAGAR PB-08-004-163-001/42
(SARARI KALUWAL BHOLO) 		2608004000NRG23040120230115613 30/01/2023 balvir kaur 2608004WL009313 balvir kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156162 BALVIR KAUR ()
746 RUPNAGAR PB-08-004-163-001/56
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107961 30/01/2023 Paramjeet kaur 2608004WL008672 Paramjeet kaur 00462 UCBA0000560 564 564 Processed 01/02/2023 8315155971 PARAMJEET KAUR & D S S O ROPAR ()
747 RUPNAGAR PB-08-004-163-001/56
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107960 30/01/2023 Paramjeet kaur 2608004WL008672 Paramjeet kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315155972 PARAMJEET KAUR & D S S O ROPAR ()
748 RUPNAGAR PB-08-004-163-001/6
(SARARI KALUWAL BHOLO) 		2608004000NRG23040120230115617 30/01/2023 Bhag Singh 2608004WL009313 Bhag Singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156325 BHAG SINGH ()
749 RUPNAGAR PB-08-004-163-001/60
(SARARI KALUWAL BHOLO) 		2608004000NRG23040120230115618 30/01/2023 Parkash Kaur 2608004WL009313 Parkash Kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156157 PARKASH KAUR W/O GIAN SINGH ()
750 RUPNAGAR PB-08-004-163-001/93
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107965 30/01/2023 KULVIR KAUR 2608004WL008672 KULVIR KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156326 KULVIR KAUR ()
751 RUPNAGAR PB-08-004-163-001/93
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107964 30/01/2023 KULVIR KAUR 2608004WL008672 KULVIR KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156327 KULVIR KAUR ()
752 RUPNAGAR PB-08-004-163-001/97
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107967 30/01/2023 MANPREET KAUR 2608004WL008672 MANPREET KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156674 MANPREET KAUR ()
753 RUPNAGAR PB-08-004-163-001/97
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107966 30/01/2023 MANPREET KAUR 2608004WL008672 MANPREET KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315156675 MANPREET KAUR ()
754 RUPNAGAR PB-08-004-163-001/99
(SARARI KALUWAL BHOLO) 		2608004000NRG23021220220104243 30/01/2023 MAMTA RANI 2608004WL008347 MAMTA RANI 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315156226 MAMTA RANI ()
755 RUPNAGAR PB-08-004-165-001/1
(KUDSPUR BARI) 		2608004000NRG23021220220104244 30/01/2023 Jarnail Singh 2608004WL008347 Jarnail Singh 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315156206 JARNAIL SINGH SO SHAMSHER SIN ()
756 RUPNAGAR PB-08-004-165-001/22
(KUDSPUR BARI) 		2608004000NRG23021220220104245 30/01/2023 Surinder Singh 2608004WL008347 Surinder Singh 00462 UCBA0000560 1128 1128 Processed 01/02/2023 8315156579 SURINDER SINGH ()
757 RUPNAGAR PB-08-004-165-001/89
(KUDSPUR BARI) 		2608004000NRG23021220220104246 30/01/2023 Varinder Singh 2608004WL008347 Varinder Singh 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315156030 VARINDER SINGH ()
SubTotal 223144 223144
758 RUPNAGAR PB-08-004-115-001/61
(CHAUNTA KHURD) 		2608004000NRG23191220220109568 30/01/2023 Ramandeep kaur 2608004WL008824 Ramandeep kaur 00462 UCBA0000761 1128 1128 Processed 01/02/2023 8315156199 RAMANDEEP KAUR ()
759 RUPNAGAR PB-08-004-115-001/61
(CHAUNTA KHURD) 		2608004000NRG23071220220106471 30/01/2023 Ramandeep kaur 2608004WL008540 Ramandeep kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8315156200 RAMANDEEP KAUR ()
SubTotal 2820 2820
760 RUPNAGAR PB-08-004-027-001/109
(BEGUMPURA) 		2608004000NRG23061220220105795 30/01/2023 Maninder pal Singh 2608004WL008495 Maninder pal Singh 00462 UCBA0001315 2820 2820 Processed 01/02/2023 8315155974 MANINDER PAL SINGH ()
761 RUPNAGAR PB-08-004-027-001/109
(BEGUMPURA) 		2608004000NRG23211220220110611 30/01/2023 Maninder pal Singh 2608004WL008914 Maninder pal Singh 00462 UCBA0001315 2538 2538 Processed 01/02/2023 8315155975 MANINDER PAL SINGH ()
762 RUPNAGAR PB-08-004-061-001/76
(BAHADUR PUR) 		2608004000NRG23151220220108590 30/01/2023 GURMAIL SINGH 2608004WL008741 GURMAIL SINGH 00462 UCBA0001315 1692 1692 Processed 01/02/2023 8315156266 GURMAIL SINGH S/O JEET SINGH ()
763 RUPNAGAR PB-08-004-061-001/76
(BAHADUR PUR) 		2608004000NRG23061220220105793 30/01/2023 GURMAIL SINGH 2608004WL008494 GURMAIL SINGH 00462 UCBA0001315 2256 2256 Processed 01/02/2023 8315156267 GURMAIL SINGH S/O JEET SINGH ()
764 RUPNAGAR PB-08-004-061-001/76
(BAHADUR PUR) 		2608004000NRG23271220220112304 30/01/2023 GURMAIL SINGH 2608004WL009049 GURMAIL SINGH 00462 UCBA0001315 2538 2538 Processed 01/02/2023 8315156265 GURMAIL SINGH S/O JEET SINGH ()
765 RUPNAGAR PB-08-004-081-001/19
(CHAK DHERA) 		2608004000NRG23021220220104366 30/01/2023 Harjinder kaur 2608004WL008358 Harjinder kaur 00462 UCBA0001315 2538 2538 Processed 01/02/2023 8315156202 ANJALI U/G HARJINDER KAUR ()
766 RUPNAGAR PB-08-004-081-001/20
(CHAK DHERA) 		2608004000NRG23021220220104367 30/01/2023 avtar singh 2608004WL008358 avtar singh 00462 UCBA0001315 1692 1692 Processed 01/02/2023 8315156292 AVTAR SINGH ()
767 RUPNAGAR PB-08-004-081-001/20
(CHAK DHERA) 		2608004000NRG23271220220112311 30/01/2023 avtar singh 2608004WL009050 avtar singh 00462 UCBA0001315 2538 2538 Processed 01/02/2023 8315156293 AVTAR SINGH ()
768 RUPNAGAR PB-08-004-081-001/26
(CHAK DHERA) 		2608004000NRG23121220220107488 30/01/2023 DALJIT KAUR 2608004WL008622 DALJIT KAUR 00462 UCBA0001315 282 282 Processed 01/02/2023 8315156203 DALJIT KAUR ()
769 RUPNAGAR PB-08-004-081-001/26
(CHAK DHERA) 		2608004000NRG23021220220104368 30/01/2023 DALJIT KAUR 2608004WL008358 DALJIT KAUR 00462 UCBA0001315 564 564 Processed 01/02/2023 8315156204 DALJIT KAUR ()
770 RUPNAGAR PB-08-004-081-001/29
(CHAK DHERA) 		2608004000NRG23021220220104369 30/01/2023 RAM KISHAN 2608004WL008358 RAM KISHAN 00462 UCBA0001315 2256 2256 Processed 01/02/2023 8315156201 RAM KRISHAN S/O JEET SINGH ()
771 RUPNAGAR PB-08-004-081-001/48
(CHAK DHERA) 		2608004000NRG23021220220104371 30/01/2023 JASVEER KAUR 2608004WL008358 JASVEER KAUR 00462 UCBA0001315 2538 2538 Processed 01/02/2023 8315156026 JASVIR KAUR ()
772 RUPNAGAR PB-08-004-081-001/50
(CHAK DHERA) 		2608004000NRG23021220220104372 30/01/2023 Neena Rani 2608004WL008358 Neena Rani 00462 UCBA0001315 1974 1974 Processed 01/02/2023 8315156066 NEENA RANI ()
773 RUPNAGAR PB-08-004-081-001/50
(CHAK DHERA) 		2608004000NRG23121220220107490 30/01/2023 Neena Rani 2608004WL008622 Neena Rani 00462 UCBA0001315 2538 2538 Processed 01/02/2023 8315156067 NEENA RANI ()
774 RUPNAGAR PB-08-004-081-001/50
(CHAK DHERA) 		2608004000NRG23271220220112325 30/01/2023 Neena Rani 2608004WL009050 Neena Rani 00462 UCBA0001315 2538 2538 Processed 01/02/2023 8315156068 NEENA RANI ()
SubTotal 31302 31302
775 RUPNAGAR PB-08-004-044-002/158
(MAJRI JATTAN) 		2608004000NRG23121220220107159 30/01/2023 Sarabjit Kaur 2608004WL008601 Sarabjit Kaur 00468 UBIN0565075 1128 1128 Processed 01/02/2023 8315156333 Sarabjit Kaur ()
776 RUPNAGAR PB-08-004-044-002/162
(MAJRI JATTAN) 		2608004000NRG23121220220107160 30/01/2023 Paramjit Kaur 2608004WL008601 Paramjit Kaur 00468 UBIN0565075 1128 1128 Processed 01/02/2023 8315156389 Paramjit Kaur ()
777 RUPNAGAR PB-08-004-061-001/63
(BAHADUR PUR) 		2608004000NRG23061220220105785 30/01/2023 PALWINDER KAUR 2608004WL008494 PALWINDER KAUR 00468 UBIN0565075 2538 2538 Processed 01/02/2023 8315156376 PALWINDER KAUR ()
778 RUPNAGAR PB-08-004-061-001/63
(BAHADUR PUR) 		2608004000NRG23151220220108582 30/01/2023 PALWINDER KAUR 2608004WL008741 PALWINDER KAUR 00468 UBIN0565075 1692 1692 Processed 01/02/2023 8315156374 PALWINDER KAUR ()
779 RUPNAGAR PB-08-004-061-001/63
(BAHADUR PUR) 		2608004000NRG23271220220112296 30/01/2023 PALWINDER KAUR 2608004WL009049 PALWINDER KAUR 00468 UBIN0565075 2538 2538 Processed 01/02/2023 8315156375 PALWINDER KAUR ()
780 RUPNAGAR PB-08-004-142-001/263
(JHLIAN KALAN) 		2608004000NRG23040120230115583 30/01/2023 Krishna Devi 2608004WL009310 Krishna Devi 00468 UBIN0565075 1692 1692 Processed 01/02/2023 8315156025 Krishna Devi ()
781 RUPNAGAR PB-08-004-157-001/18
(BERAM PURA) 		2608004000NRG23211220220110799 30/01/2023 Karamjeet Kaur 2608004WL008931 Karamjeet Kaur 00468 UBIN0565075 2538 2538 Processed 01/02/2023 8315156671 Karamjeet Kaur ()
782 RUPNAGAR PB-08-004-157-001/18
(BERAM PURA) 		2608004000NRG23131220220107874 30/01/2023 Karamjeet Kaur 2608004WL008664 Karamjeet Kaur 00468 UBIN0565075 1974 1974 Processed 01/02/2023 8315156672 Karamjeet Kaur ()
783 RUPNAGAR PB-08-004-157-001/66
(BERAM PURA) 		2608004000NRG23131220220107877 30/01/2023 Ramandeep kaur 2608004WL008664 Ramandeep kaur 00468 UBIN0565075 1410 1410 Processed 01/02/2023 8315156538 Ramandeep kaur ()
784 RUPNAGAR PB-08-004-157-001/66
(BERAM PURA) 		2608004000NRG23211220220110802 30/01/2023 Ramandeep kaur 2608004WL008931 Ramandeep kaur 00468 UBIN0565075 2256 2256 Processed 01/02/2023 8315156539 Ramandeep kaur ()
785 RUPNAGAR PB-08-004-157-001/90
(BERAM PURA) 		2608004000NRG23071220220106496 30/01/2023 Kulwinder Singh 2608004WL008542 Kulwinder Singh 00468 UBIN0565075 2538 2538 Processed 01/02/2023 8315156264 Kulwinder Singh ()
SubTotal 21432 21432
786 RUPNAGAR PB-08-004-033-001/79
(JHALIAN KHURD) 		2608004000NRG23131220220108043 30/01/2023 Bhajan kaur 2608004WL008679 Bhajan kaur 00468 UBIN0820318 2256 2256 Processed 01/02/2023 8315156281 Bhajan kaur ()
SubTotal 2256 2256
787 RUPNAGAR PB-08-004-040-001/158
(BHANEE) 		2608004000NRG23121220220107645 30/01/2023 Devinder Singh 2608004WL008646 Devinder Singh 00468 UBIN0912905 564 564 Processed 01/02/2023 8315156069 Devinder Singh ()
788 RUPNAGAR PB-08-004-047-001/37
(AALAMPUR) 		2608004000NRG23020120230114368 30/01/2023 Surjeet singh 2608004WL009205 Surjeet singh 00468 UBIN0912905 2538 2538 Processed 01/02/2023 8315156318 Surjeet singh ()
789 RUPNAGAR PB-08-004-096-001/137
(KHAWAS PURA) 		2608004000NRG23091220220106883 30/01/2023 PAWAN KUMAR 2608004WL008579 PAWAN KUMAR 00468 UBIN0912905 2538 2538 Processed 01/02/2023 8315155969 PAWAN KUMAR ()
790 RUPNAGAR PB-08-004-096-001/137
(KHAWAS PURA) 		2608004000NRG23191220220109668 30/01/2023 PAWAN KUMAR 2608004WL008838 PAWAN KUMAR 00468 UBIN0912905 1692 1692 Processed 01/02/2023 8315155970 PAWAN KUMAR ()
791 RUPNAGAR PB-08-004-102-001/25
(HUSSAIN PUR) 		2608004000NRG23211220220110617 30/01/2023 Jaswant kaur 2608004WL008915 Jaswant kaur 00468 UBIN0912905 1410 1410 Processed 01/02/2023 8315155942 Jaswant kaur ()
792 RUPNAGAR PB-08-004-102-001/89
(HUSSAIN PUR) 		2608004000NRG23211220220110621 30/01/2023 Indhu Devi 2608004WL008915 Indhu Devi 00468 UBIN0912905 1692 1692 Processed 01/02/2023 8315156225 Indhu Devi ()
793 RUPNAGAR PB-08-004-115-001/98
(CHAUNTA KHURD) 		2608004000NRG23231220220111769 30/01/2023 Gurpal Singh 2608004WL008981 Gurpal Singh 00468 UBIN0912905 282 282 Processed 01/02/2023 8315156135 Gurpal Singh ()
SubTotal 10716 10716
794 RUPNAGAR PB-08-004-169-001/13
(Chintgarh) 		2608004000NRG23131220220108073 30/01/2023 SANDEEP KAUR 2608004WL008681 SANDEEP KAUR 00468 UBIN0918873 2538 2538 Processed 01/02/2023 8315156128 SANDEEP KAUR ()
795 RUPNAGAR PB-08-004-169-001/69
(Chintgarh) 		2608004000NRG23261220220112045 30/01/2023 KAMALJEET KAUR 2608004WL009009 KAMALJEET KAUR 00468 UBIN0918873 2256 2256 Processed 01/02/2023 8315156569 KAMALJEET KAUR ()
796 RUPNAGAR PB-08-004-173-001/34
(Fatehgarh Chatauli) 		2608004000NRG23131220220107912 30/01/2023 manjeet kaur 2608004WL008668 manjeet kaur 00468 UBIN0918873 564 564 Processed 01/02/2023 8315155932 manjeet kaur ()
SubTotal 5358 5358
797 RUPNAGAR PB-08-004-147-001/141
(MAHLAN) 		2608004000NRG23261220220112071 30/01/2023 Kulwinder kaur 2608004WL009012 Kulwinder kaur 00692 UJVN0002278 2820 2820 Processed 01/02/2023 8315156233 Kulwinder kaur ()
SubTotal 2820 2820
Total 1670368 1670368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_300123FTO_104599 AXIS BANK UTIB0002239 Bhago Majra 2820
2 RUPNAGAR PB2608004_300123FTO_104599 AXIS BANK UTIB0003442 KURALI 2820
3 RUPNAGAR PB2608004_300123FTO_104599 Bank of Baroda BARB0KURALI KURALI 5640
4 RUPNAGAR PB2608004_300123FTO_104599 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 10152
5 RUPNAGAR PB2608004_300123FTO_104599 Bank of India BKID0006570 ROOP NAGAR 10434
6 RUPNAGAR PB2608004_300123FTO_104599 Bank of Maharastra MAHB0001288 ROOPNAGAR 25662
7 RUPNAGAR PB2608004_300123FTO_104599 Canara Bank CNRB0002102 KIRATPUR SAHIB 2256
8 RUPNAGAR PB2608004_300123FTO_104599 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 3948
9 RUPNAGAR PB2608004_300123FTO_104599 Canara Bank CNRB0003509 KURALI 2820
10 RUPNAGAR PB2608004_300123FTO_104599 Canara Bank CNRB0018172 RUPNAGAR II 16920
11 RUPNAGAR PB2608004_300123FTO_104599 Central Bank Of India CBIN0283761 ROPAR 19176
12 RUPNAGAR PB2608004_300123FTO_104599 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 16638
13 RUPNAGAR PB2608004_300123FTO_104599 HDFC HDFC0001427 ANANDPUR SAHIB 2256
14 RUPNAGAR PB2608004_300123FTO_104599 HDFC HDFC0003298 Kiratpur Sahib 3102
15 RUPNAGAR PB2608004_300123FTO_104599 HDFC HDFC0003469 Sahauran 2820
16 RUPNAGAR PB2608004_300123FTO_104599 IDBI Bank IBKL0001050 RUPNAGAR 1974
17 RUPNAGAR PB2608004_300123FTO_104599 Indian Bank IDIB000G124 INDIAN BANK ,Ghanauli 15228
18 RUPNAGAR PB2608004_300123FTO_104599 Indian Bank IDIB000K324 KURALI 12972
19 RUPNAGAR PB2608004_300123FTO_104599 Indian Bank IDIB000K839 Indian Bank Kurali 10434
20 RUPNAGAR PB2608004_300123FTO_104599 Indian Bank IDIB000R027 RUPNAGAR 16356
21 RUPNAGAR PB2608004_300123FTO_104599 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 16356
22 RUPNAGAR PB2608004_300123FTO_104599 Indian Bank IDIB000S071 SECTOR 40 7614
23 RUPNAGAR PB2608004_300123FTO_104599 Indian Bank IDIB000S278 SALAHPUR 15792
24 RUPNAGAR PB2608004_300123FTO_104599 Indian Overseas Bank IOBA0002619 ROPAR 13254
25 RUPNAGAR PB2608004_300123FTO_104599 Punjab & Sind Bank PSIB0000037 ROPAR 1974
26 RUPNAGAR PB2608004_300123FTO_104599 Punjab & Sind Bank PSIB0000133 Ghanauli 16356
27 RUPNAGAR PB2608004_300123FTO_104599 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 6486
28 RUPNAGAR PB2608004_300123FTO_104599 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 3102
29 RUPNAGAR PB2608004_300123FTO_104599 Punjab & Sind Bank PSIB0021123 Kherabad 27354
30 RUPNAGAR PB2608004_300123FTO_104599 Punjab & Sind Bank PSIB0021307 Rangilpur 3948
31 RUPNAGAR PB2608004_300123FTO_104599 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 424974
32 RUPNAGAR PB2608004_300123FTO_104599 Punjab National Bank PUNB0027900 KURALI MAIN 34968
33 RUPNAGAR PB2608004_300123FTO_104599 Punjab National Bank PUNB0040800 ROPAR MAIN 43428
34 RUPNAGAR PB2608004_300123FTO_104599 Punjab National Bank PUNB0066210 Kurali 11844
35 RUPNAGAR PB2608004_300123FTO_104599 Punjab National Bank PUNB0096310 Mianpur Ropar 104340
36 RUPNAGAR PB2608004_300123FTO_104599 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 7614
37 RUPNAGAR PB2608004_300123FTO_104599 Punjab National Bank PUNB0352800 KURALI 2256
38 RUPNAGAR PB2608004_300123FTO_104599 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 38916
39 RUPNAGAR PB2608004_300123FTO_104599 State Bank of India SBIN0006342 ROPAR 15510
40 RUPNAGAR PB2608004_300123FTO_104599 State Bank of India SBIN0011977 ANANDPUR SAHIB 2256
41 RUPNAGAR PB2608004_300123FTO_104599 State Bank of India SBIN0013515 KURALI 6204
42 RUPNAGAR PB2608004_300123FTO_104599 State Bank of India SBIN0050080 ANANDPUR SAHIB 2256
43 RUPNAGAR PB2608004_300123FTO_104599 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 34968
44 RUPNAGAR PB2608004_300123FTO_104599 State Bank of India SBIN0050085 KURALI 13254
45 RUPNAGAR PB2608004_300123FTO_104599 State Bank of India SBIN0050086 MORINDA 2538
46 RUPNAGAR PB2608004_300123FTO_104599 State Bank of India SBIN0050302 THALI 41736
47 RUPNAGAR PB2608004_300123FTO_104599 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 4794
48 RUPNAGAR PB2608004_300123FTO_104599 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 2256
49 RUPNAGAR PB2608004_300123FTO_104599 State Bank of India SBIN0050527 KIRATPUR SAHIB 13536
50 RUPNAGAR PB2608004_300123FTO_104599 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 155100
51 RUPNAGAR PB2608004_300123FTO_104599 UCO Bank UCBA0000441 ROPAR MAIN 6768
52 RUPNAGAR PB2608004_300123FTO_104599 UCO Bank UCBA0000520 BHARATGARH 104340
53 RUPNAGAR PB2608004_300123FTO_104599 UCO Bank UCBA0000560 PURKHALI 223144
54 RUPNAGAR PB2608004_300123FTO_104599 UCO Bank UCBA0000761 BELA 2820
55 RUPNAGAR PB2608004_300123FTO_104599 UCO Bank UCBA0001315 NUHON 31302
56 RUPNAGAR PB2608004_300123FTO_104599 Union Bank of India UBIN0565075 ROOPNAGAR 21432
57 RUPNAGAR PB2608004_300123FTO_104599 Union Bank of India UBIN0820318 ROOPNAGAR 2256
58 RUPNAGAR PB2608004_300123FTO_104599 Union Bank of India UBIN0912905 ROOPNAGAR 10716
59 RUPNAGAR PB2608004_300123FTO_104599 Union Bank of India UBIN0918873 Kurali 5358
60 RUPNAGAR PB2608004_300123FTO_104599 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 2820

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