|
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-08-004-006-001/70
(BHAKU MAJRA)
|
2608004000NRG23120920220070330
|
13/09/2022
|
harpreet kaur
|
2608004WL005223
|
harpreet kaur
|
00045
|
BARB0ROPARX
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925689
|
|
harpreet kaur
|
()
|
|
2
|
RUPNAGAR
|
PB-08-004-006-001/70
(BHAKU MAJRA)
|
2608004000NRG23120920220070329
|
13/09/2022
|
harpreet kaur
|
2608004WL005223
|
harpreet kaur
|
00045
|
BARB0ROPARX
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925690
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-033-001/80
(JHALIAN KHURD)
|
2608004000NRG23120920220070303
|
13/09/2022
|
Didar singh
|
2608004WL005221
|
Didar singh
|
00048
|
BKID0006570
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925691
|
|
Didar singh
|
()
|
|
4
|
RUPNAGAR
|
PB-08-004-103-001/82
(RAMPUR MAJRI)
|
2608004000NRG23120920220070792
|
13/09/2022
|
JASVIR SINGH
|
2608004WL005256
|
JASVIR SINGH
|
00048
|
BKID0006570
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925692
|
|
JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-004-001/37
(TIRAK KARMA)
|
2608004000NRG23120920220070304
|
13/09/2022
|
Bholi Devi
|
2608004WL005222
|
Bholi Devi
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925694
|
|
Bholi Devi
|
()
|
|
6
|
RUPNAGAR
|
PB-08-004-004-001/64
(TIRAK KARMA)
|
2608004000NRG23120920220070314
|
13/09/2022
|
Manjit kaur
|
2608004WL005222
|
Manjit kaur
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925693
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-073-001/13
(MIANI)
|
2608004000NRG23120920220070234
|
13/09/2022
|
SATWINDER SINGH
|
2608004WL005215
|
SATWINDER SINGH
|
00152
|
HDFC0000161
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925696
|
|
SATWINDER SINGH
|
()
|
|
8
|
RUPNAGAR
|
PB-08-004-103-001/60
(RAMPUR MAJRI)
|
2608004000NRG23120920220070787
|
13/09/2022
|
Swaran kaur
|
2608004WL005256
|
Swaran kaur
|
00152
|
HDFC0000161
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925695
|
|
Swaran kaur
|
()
|
|
9
|
RUPNAGAR
|
PB-08-004-130-001/75
(PATYALA)
|
2608004000NRG23120920220070258
|
13/09/2022
|
BALJINDER KAUR
|
2608004WL005217
|
BALJINDER KAUR
|
00152
|
HDFC0000161
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925697
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-038-001/27
(NAVI ABADI MALAKPUR)
|
2608004000NRG23120920220070342
|
13/09/2022
|
Sham singh
|
2608004WL005224
|
Sham singh
|
00176
|
IDIB000G124
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925699
|
|
Sham singh
|
()
|
|
11
|
RUPNAGAR
|
PB-08-004-038-001/29
(NAVI ABADI MALAKPUR)
|
2608004000NRG23120920220070344
|
13/09/2022
|
Usha Rani
|
2608004WL005224
|
Usha Rani
|
00176
|
IDIB000G124
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925701
|
|
Usha Rani
|
()
|
|
12
|
RUPNAGAR
|
PB-08-004-038-001/31
(NAVI ABADI MALAKPUR)
|
2608004000NRG23120920220070346
|
13/09/2022
|
Nirutam Singh
|
2608004WL005224
|
Nirutam Singh
|
00176
|
IDIB000G124
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925698
|
|
Nirutam Singh
|
()
|
|
13
|
RUPNAGAR
|
PB-08-004-081-001/160
(CHAK DHERA)
|
2608004000NRG23130920220071143
|
13/09/2022
|
KULWANT KAUR
|
2608004WL005294
|
KULWANT KAUR
|
00176
|
IDIB000G124
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925700
|
|
KULWANT KAUR
|
()
|
|
14
|
RUPNAGAR
|
PB-08-004-162-001/105
(ALI PUR)
|
2608004000NRG23120920220070213
|
13/09/2022
|
DAlbara Singh
|
2608004WL005213
|
DAlbara Singh
|
00176
|
IDIB000G124
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871925578
|
|
DAlbara Singh
|
()
|
|
15
|
RUPNAGAR
|
PB-08-004-162-001/113
(ALI PUR)
|
2608004000NRG23120920220070243
|
13/09/2022
|
Gagandeep kaur
|
2608004WL005216
|
Gagandeep kaur
|
00176
|
IDIB000G124
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925580
|
|
Gagandeep kaur
|
()
|
|
16
|
RUPNAGAR
|
PB-08-004-162-001/84
(ALI PUR)
|
2608004000NRG23120920220070248
|
13/09/2022
|
Harmit kaur
|
2608004WL005216
|
Harmit kaur
|
00176
|
IDIB000G124
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925702
|
|
Harmit kaur
|
()
|
|
17
|
RUPNAGAR
|
PB-08-004-162-001/98
(ALI PUR)
|
2608004000NRG23120920220070249
|
13/09/2022
|
harpeet kaur
|
2608004WL005216
|
harpeet kaur
|
00176
|
IDIB000G124
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925579
|
|
harpeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-081-001/41
(CHAK DHERA)
|
2608004000NRG23130920220071157
|
13/09/2022
|
Harwinder Singh
|
2608004WL005294
|
Harwinder Singh
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925582
|
|
Harwinder Singh
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-103-001/64
(RAMPUR MAJRI)
|
2608004000NRG23120920220070788
|
13/09/2022
|
KARAMJIT KAUR
|
2608004WL005256
|
KARAMJIT KAUR
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925581
|
|
KARAMJIT KAUR
|
()
|
|
20
|
RUPNAGAR
|
PB-08-004-156-001/60
(LAUDI MAJRA)
|
2608004000NRG23120920220070776
|
13/09/2022
|
manjit kaur
|
2608004WL005255
|
manjit kaur
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925620
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
21
|
RUPNAGAR
|
PB-08-004-047-001/53
(AALAMPUR)
|
2608004000NRG23120920220070297
|
13/09/2022
|
kulwinder kaur
|
2608004WL005220
|
kulwinder kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925584
|
|
kulwinder kaur
|
()
|
|
22
|
RUPNAGAR
|
PB-08-004-047-001/7
(AALAMPUR)
|
2608004000NRG23120920220070299
|
13/09/2022
|
jatinder kaur
|
2608004WL005220
|
jatinder kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925583
|
|
jatinder kaur
|
()
|
|
23
|
RUPNAGAR
|
PB-08-004-047-001/8
(AALAMPUR)
|
2608004000NRG23120920220070301
|
13/09/2022
|
MANMOHAN KAUR
|
2608004WL005220
|
MANMOHAN KAUR
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925577
|
|
MANMOHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
24
|
RUPNAGAR
|
PB-08-004-116-001/137
(KOTLA NIHANG)
|
2608004000NRG23110920220070026
|
13/09/2022
|
SAMSHER KAUR
|
2608004WL005200
|
SAMSHER KAUR
|
00177
|
IOBA0002619
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925592
|
|
SAMSHER KAUR
|
()
|
|
25
|
RUPNAGAR
|
PB-08-004-116-001/167
(KOTLA NIHANG)
|
2608004000NRG23110920220070030
|
13/09/2022
|
Swarn kaur
|
2608004WL005200
|
Swarn kaur
|
00177
|
IOBA0002619
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925589
|
|
Swarn kaur
|
()
|
|
26
|
RUPNAGAR
|
PB-08-004-116-001/174
(KOTLA NIHANG)
|
2608004000NRG23110920220070031
|
13/09/2022
|
Manjit Kaur
|
2608004WL005200
|
Manjit Kaur
|
00177
|
IOBA0002619
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925586
|
|
Manjit Kaur
|
()
|
|
27
|
RUPNAGAR
|
PB-08-004-116-001/198
(KOTLA NIHANG)
|
2608004000NRG23110920220070032
|
13/09/2022
|
kulwant Kaur
|
2608004WL005200
|
kulwant Kaur
|
00177
|
IOBA0002619
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871925585
|
|
kulwant Kaur
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-116-001/209
(KOTLA NIHANG)
|
2608004000NRG23110920220070045
|
13/09/2022
|
Raj
|
2608004WL005201
|
Raj
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925587
|
|
Raj
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-174-001/44
(Taparrian Kotla)
|
2608004000NRG23110920220070038
|
13/09/2022
|
Harjinder Kaur
|
2608004WL005200
|
Harjinder Kaur
|
00177
|
IOBA0002619
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925619
|
|
Harjinder Kaur
|
()
|
|
30
|
RUPNAGAR
|
PB-08-004-174-001/45
(Taparrian Kotla)
|
2608004000NRG23110920220070051
|
13/09/2022
|
RAJWINDER KAUR
|
2608004WL005201
|
RAJWINDER KAUR
|
00177
|
IOBA0002619
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925590
|
|
RAJWINDER KAUR
|
()
|
|
31
|
RUPNAGAR
|
PB-08-004-174-001/46
(Taparrian Kotla)
|
2608004000NRG23110920220070039
|
13/09/2022
|
BALWINDER KAUR
|
2608004WL005200
|
BALWINDER KAUR
|
00177
|
IOBA0002619
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925591
|
|
BALWINDER KAUR
|
()
|
|
32
|
RUPNAGAR
|
PB-08-004-174-001/73
(Taparrian Kotla)
|
2608004000NRG23110920220070041
|
13/09/2022
|
Ladaitiya
|
2608004WL005200
|
Ladaitiya
|
00177
|
IOBA0002619
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925588
|
|
Ladaitiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
33
|
RUPNAGAR
|
PB-08-004-073-001/15
(MIANI)
|
2608004000NRG23120920220070236
|
13/09/2022
|
Sarwan Kumar
|
2608004WL005215
|
Sarwan Kumar
|
00349
|
PSIB0000037
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871925593
|
|
Sarwan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
34
|
RUPNAGAR
|
PB-08-004-006-001/6
(BHAKU MAJRA)
|
2608004000NRG23120920220070324
|
13/09/2022
|
Manpreet Kaur
|
2608004WL005223
|
Manpreet Kaur
|
00349
|
PSIB0000268
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925595
|
|
Manpreet Kaur
|
()
|
|
35
|
RUPNAGAR
|
PB-08-004-006-001/6
(BHAKU MAJRA)
|
2608004000NRG23120920220070323
|
13/09/2022
|
Manpreet Kaur
|
2608004WL005223
|
Manpreet Kaur
|
00349
|
PSIB0000268
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925594
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
36
|
RUPNAGAR
|
PB-08-004-102-001/10
(HUSSAIN PUR)
|
2608004000NRG23120920220070261
|
13/09/2022
|
Surinder Kaur
|
2608004WL005218
|
Surinder Kaur
|
00349
|
PSIB0000855
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925597
|
|
Surinder Kaur
|
()
|
|
37
|
RUPNAGAR
|
PB-08-004-130-001/67
(PATYALA)
|
2608004000NRG23120920220070256
|
13/09/2022
|
GURMEET KAUR
|
2608004WL005217
|
GURMEET KAUR
|
00349
|
PSIB0000855
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871925596
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
38
|
RUPNAGAR
|
PB-08-004-147-001/78
(MAHLAN)
|
2608004000NRG23130920220071179
|
13/09/2022
|
Mandeep Kaur
|
2608004WL005296
|
Mandeep Kaur
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925598
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
39
|
RUPNAGAR
|
PB-08-004-004-001/44
(TIRAK KARMA)
|
2608004000NRG23120920220070307
|
13/09/2022
|
Seema devi
|
2608004WL005222
|
Seema devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925710
|
|
Seema devi
|
()
|
|
40
|
RUPNAGAR
|
PB-08-004-004-001/49
(TIRAK KARMA)
|
2608004000NRG23120920220070309
|
13/09/2022
|
Rajinder kaur
|
2608004WL005222
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925708
|
|
Rajinder kaur
|
()
|
|
41
|
RUPNAGAR
|
PB-08-004-004-001/51
(TIRAK KARMA)
|
2608004000NRG23120920220070310
|
13/09/2022
|
Pushpa Devi
|
2608004WL005222
|
Pushpa Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925709
|
|
Pushpa Devi
|
()
|
|
42
|
RUPNAGAR
|
PB-08-004-004-001/56
(TIRAK KARMA)
|
2608004000NRG23120920220070311
|
13/09/2022
|
Surjit kaur
|
2608004WL005222
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925704
|
|
Surjit kaur
|
()
|
|
43
|
RUPNAGAR
|
PB-08-004-004-001/59
(TIRAK KARMA)
|
2608004000NRG23120920220070313
|
13/09/2022
|
Surinder kaur
|
2608004WL005222
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925711
|
|
Surinder kaur
|
()
|
|
44
|
RUPNAGAR
|
PB-08-004-006-001/95
(BHAKU MAJRA)
|
2608004000NRG23120920220070336
|
13/09/2022
|
Daljit kaur
|
2608004WL005223
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925675
|
|
Daljit kaur
|
()
|
|
45
|
RUPNAGAR
|
PB-08-004-006-001/95
(BHAKU MAJRA)
|
2608004000NRG23120920220070335
|
13/09/2022
|
Daljit kaur
|
2608004WL005223
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925676
|
|
Daljit kaur
|
()
|
|
46
|
RUPNAGAR
|
PB-08-004-023-001/30
(AHMED PUR)
|
2608004000NRG23130920220071093
|
13/09/2022
|
Amarjeet Kaur
|
2608004WL005291
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925637
|
|
Amarjeet Kaur
|
()
|
|
47
|
RUPNAGAR
|
PB-08-004-023-001/48
(AHMED PUR)
|
2608004000NRG23130920220071096
|
13/09/2022
|
BALJINDER SINGH
|
2608004WL005291
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925659
|
|
BALJINDER SINGH
|
()
|
|
48
|
RUPNAGAR
|
PB-08-004-023-001/51
(AHMED PUR)
|
2608004000NRG23130920220071097
|
13/09/2022
|
savitri
|
2608004WL005291
|
savitri
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925658
|
|
savitri
|
()
|
|
49
|
RUPNAGAR
|
PB-08-004-030-001/159
(DOOGRI)
|
2608004000NRG23130920220071099
|
13/09/2022
|
Jaspal kaur
|
2608004WL005291
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925662
|
|
Jaspal kaur
|
()
|
|
50
|
RUPNAGAR
|
PB-08-004-038-001/10
(NAVI ABADI MALAKPUR)
|
2608004000NRG23120920220070337
|
13/09/2022
|
Rajni Devi
|
2608004WL005224
|
Rajni Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925640
|
|
Rajni Devi
|
()
|
|
51
|
RUPNAGAR
|
PB-08-004-038-001/11
(NAVI ABADI MALAKPUR)
|
2608004000NRG23120920220070338
|
13/09/2022
|
MANPREET SINGH
|
2608004WL005224
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925655
|
|
MANPREET SINGH
|
()
|
|
52
|
RUPNAGAR
|
PB-08-004-038-001/19
(NAVI ABADI MALAKPUR)
|
2608004000NRG23120920220070339
|
13/09/2022
|
Harwinder kaur
|
2608004WL005224
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925657
|
|
Harwinder kaur
|
()
|
|
53
|
RUPNAGAR
|
PB-08-004-038-001/22
(NAVI ABADI MALAKPUR)
|
2608004000NRG23120920220070340
|
13/09/2022
|
Jasvir kaur
|
2608004WL005224
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925656
|
|
Jasvir kaur
|
()
|
|
54
|
RUPNAGAR
|
PB-08-004-038-001/25
(NAVI ABADI MALAKPUR)
|
2608004000NRG23120920220070341
|
13/09/2022
|
Manjeet kaur
|
2608004WL005224
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925660
|
|
Manjeet kaur
|
()
|
|
55
|
RUPNAGAR
|
PB-08-004-038-001/28
(NAVI ABADI MALAKPUR)
|
2608004000NRG23120920220070343
|
13/09/2022
|
Rinku
|
2608004WL005224
|
Rinku
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925652
|
|
Rinku
|
()
|
|
56
|
RUPNAGAR
|
PB-08-004-038-001/30
(NAVI ABADI MALAKPUR)
|
2608004000NRG23120920220070345
|
13/09/2022
|
Deepika
|
2608004WL005224
|
Deepika
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925643
|
|
Deepika
|
()
|
|
57
|
RUPNAGAR
|
PB-08-004-038-001/36
(NAVI ABADI MALAKPUR)
|
2608004000NRG23120920220070348
|
13/09/2022
|
Raksa devi
|
2608004WL005224
|
Raksa devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925638
|
|
Raksa devi
|
()
|
|
58
|
RUPNAGAR
|
PB-08-004-038-001/43
(NAVI ABADI MALAKPUR)
|
2608004000NRG23120920220070349
|
13/09/2022
|
MANJEET KAUR
|
2608004WL005224
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925653
|
|
MANJEET KAUR
|
()
|
|
59
|
RUPNAGAR
|
PB-08-004-038-001/44
(NAVI ABADI MALAKPUR)
|
2608004000NRG23120920220070350
|
13/09/2022
|
RAJNI
|
2608004WL005224
|
RAJNI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925642
|
|
RAJNI
|
()
|
|
60
|
RUPNAGAR
|
PB-08-004-038-001/49
(NAVI ABADI MALAKPUR)
|
2608004000NRG23120920220070351
|
13/09/2022
|
PRITPAL SINGH
|
2608004WL005224
|
PRITPAL SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925641
|
|
PRITPAL SINGH
|
()
|
|
61
|
RUPNAGAR
|
PB-08-004-047-001/14
(AALAMPUR)
|
2608004000NRG23120920220070287
|
13/09/2022
|
Kamal singh
|
2608004WL005220
|
Kamal singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871925649
|
|
Kamal singh
|
()
|
|
62
|
RUPNAGAR
|
PB-08-004-047-001/17
(AALAMPUR)
|
2608004000NRG23120920220070289
|
13/09/2022
|
NACHATTER KAUR
|
2608004WL005220
|
NACHATTER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925645
|
|
NACHATTER KAUR
|
()
|
|
63
|
RUPNAGAR
|
PB-08-004-047-001/3
(AALAMPUR)
|
2608004000NRG23120920220070292
|
13/09/2022
|
ANITA RANI
|
2608004WL005220
|
ANITA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925646
|
|
ANITA RANI
|
()
|
|
64
|
RUPNAGAR
|
PB-08-004-047-001/4
(AALAMPUR)
|
2608004000NRG23120920220070295
|
13/09/2022
|
BINDER KAUR
|
2608004WL005220
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925661
|
|
BINDER KAUR
|
()
|
|
65
|
RUPNAGAR
|
PB-08-004-047-001/50
(AALAMPUR)
|
2608004000NRG23120920220070296
|
13/09/2022
|
MAHINDER KAUR
|
2608004WL005220
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925647
|
|
MAHINDER KAUR
|
()
|
|
66
|
RUPNAGAR
|
PB-08-004-047-001/56
(AALAMPUR)
|
2608004000NRG23120920220070298
|
13/09/2022
|
manjit singh
|
2608004WL005220
|
manjit singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925651
|
|
manjit singh
|
()
|
|
67
|
RUPNAGAR
|
PB-08-004-047-001/59
(AALAMPUR)
|
2608004000NRG23120920220070774
|
13/09/2022
|
Harmohan singh
|
2608004WL005255
|
Harmohan singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925639
|
|
Harmohan singh
|
()
|
|
68
|
RUPNAGAR
|
PB-08-004-047-001/75
(AALAMPUR)
|
2608004000NRG23120920220070300
|
13/09/2022
|
Amarchand
|
2608004WL005220
|
Amarchand
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925635
|
|
Amarchand
|
()
|
|
69
|
RUPNAGAR
|
PB-08-004-047-001/9
(AALAMPUR)
|
2608004000NRG23120920220070302
|
13/09/2022
|
kuldeep kaur
|
2608004WL005220
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925650
|
|
kuldeep kaur
|
()
|
|
70
|
RUPNAGAR
|
PB-08-004-073-001/11
(MIANI)
|
2608004000NRG23120920220070233
|
13/09/2022
|
Manju Kumari
|
2608004WL005215
|
Manju Kumari
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925669
|
|
Manju Kumari
|
()
|
|
71
|
RUPNAGAR
|
PB-08-004-073-001/4
(MIANI)
|
2608004000NRG23120920220070237
|
13/09/2022
|
Gurdeep Singh
|
2608004WL005215
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925672
|
|
Gurdeep Singh
|
()
|
|
72
|
RUPNAGAR
|
PB-08-004-073-001/9
(MIANI)
|
2608004000NRG23120920220070238
|
13/09/2022
|
PUMAN DEVI
|
2608004WL005215
|
PUMAN DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925670
|
|
PUMAN DEVI
|
()
|
|
73
|
RUPNAGAR
|
PB-08-004-081-001/2
(CHAK DHERA)
|
2608004000NRG23130920220071146
|
13/09/2022
|
Jaspal Singh
|
2608004WL005294
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925636
|
|
Jaspal Singh
|
()
|
|
74
|
RUPNAGAR
|
PB-08-004-081-001/35
(CHAK DHERA)
|
2608004000NRG23130920220071154
|
13/09/2022
|
KARNAIL KAUR
|
2608004WL005294
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925674
|
|
KARNAIL KAUR
|
()
|
|
75
|
RUPNAGAR
|
PB-08-004-081-001/38
(CHAK DHERA)
|
2608004000NRG23130920220071156
|
13/09/2022
|
Ganda
|
2608004WL005294
|
Ganda
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925673
|
|
Ganda
|
()
|
|
76
|
RUPNAGAR
|
PB-08-004-081-001/52
(CHAK DHERA)
|
2608004000NRG23130920220071163
|
13/09/2022
|
Harbans singh
|
2608004WL005294
|
Harbans singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925681
|
|
Harbans singh
|
()
|
|
77
|
RUPNAGAR
|
PB-08-004-081-001/72
(CHAK DHERA)
|
2608004000NRG23130920220071167
|
13/09/2022
|
LABH KAUR
|
2608004WL005294
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925677
|
|
LABH KAUR
|
()
|
|
78
|
RUPNAGAR
|
PB-08-004-097-001/149
(BHANGALA)
|
2608004000NRG23120920220070211
|
13/09/2022
|
Ranjit Kaur
|
2608004WL005212
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925666
|
|
Ranjit Kaur
|
()
|
|
79
|
RUPNAGAR
|
PB-08-004-102-001/71
(HUSSAIN PUR)
|
2608004000NRG23120920220070272
|
13/09/2022
|
Seela rani
|
2608004WL005218
|
Seela rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925680
|
|
Seela rani
|
()
|
|
80
|
RUPNAGAR
|
PB-08-004-102-001/77
(HUSSAIN PUR)
|
2608004000NRG23120920220070274
|
13/09/2022
|
Joti
|
2608004WL005218
|
Joti
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925671
|
|
Joti
|
()
|
|
81
|
RUPNAGAR
|
PB-08-004-104-001/33
(RAJE MAJRA)
|
2608004000NRG23120920220070847
|
13/09/2022
|
kulwinder kaur
|
2608004WL005261
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871925682
|
|
kulwinder kaur
|
()
|
|
82
|
RUPNAGAR
|
PB-08-004-104-001/34
(RAJE MAJRA)
|
2608004000NRG23120920220070848
|
13/09/2022
|
Surinder kaur
|
2608004WL005261
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871925679
|
|
Surinder kaur
|
()
|
|
83
|
RUPNAGAR
|
PB-08-004-104-001/35
(RAJE MAJRA)
|
2608004000NRG23120920220070849
|
13/09/2022
|
Krishan singh
|
2608004WL005261
|
Krishan singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925687
|
|
Krishan singh
|
()
|
|
84
|
RUPNAGAR
|
PB-08-004-104-001/41
(RAJE MAJRA)
|
2608004000NRG23120920220070850
|
13/09/2022
|
malkiat kaur
|
2608004WL005261
|
malkiat kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871925683
|
|
malkiat kaur
|
()
|
|
85
|
RUPNAGAR
|
PB-08-004-104-001/43
(RAJE MAJRA)
|
2608004000NRG23120920220070851
|
13/09/2022
|
Dharampal kaur
|
2608004WL005261
|
Dharampal kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871925684
|
|
Dharampal kaur
|
()
|
|
86
|
RUPNAGAR
|
PB-08-004-104-001/8
(RAJE MAJRA)
|
2608004000NRG23120920220070853
|
13/09/2022
|
KULDEEP KAUR
|
2608004WL005261
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871925686
|
|
KULDEEP KAUR
|
()
|
|
87
|
RUPNAGAR
|
PB-08-004-118-001/32
(BARA)
|
2608004000NRG23130920220071112
|
13/09/2022
|
Gurmel Singh
|
2608004WL005292
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871925705
|
|
Gurmel Singh
|
()
|
|
88
|
RUPNAGAR
|
PB-08-004-118-001/32
(BARA)
|
2608004000NRG23130920220071113
|
13/09/2022
|
Gurmel Singh
|
2608004WL005292
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871925703
|
|
Gurmel Singh
|
()
|
|
89
|
RUPNAGAR
|
PB-08-004-118-001/77
(BARA)
|
2608004000NRG23130920220071116
|
13/09/2022
|
charn kaur
|
2608004WL005292
|
charn kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871925706
|
|
charn kaur
|
()
|
|
90
|
RUPNAGAR
|
PB-08-004-118-001/77
(BARA)
|
2608004000NRG23130920220071117
|
13/09/2022
|
charn kaur
|
2608004WL005292
|
charn kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871925707
|
|
charn kaur
|
()
|
|
91
|
RUPNAGAR
|
PB-08-004-127-001/139
(RAM PUR)
|
2608004000NRG23120920220070284
|
13/09/2022
|
MANPREET KAUR
|
2608004WL005219
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925685
|
|
MANPREET KAUR
|
()
|
|
92
|
RUPNAGAR
|
PB-08-004-130-001/16
(PATYALA)
|
2608004000NRG23120920220070253
|
13/09/2022
|
Manjinder Singh
|
2608004WL005217
|
Manjinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925668
|
|
Manjinder Singh
|
()
|
|
93
|
RUPNAGAR
|
PB-08-004-130-001/28
(PATYALA)
|
2608004000NRG23120920220070254
|
13/09/2022
|
BALJEET KAUR
|
2608004WL005217
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871925665
|
|
BALJEET KAUR
|
()
|
|
94
|
RUPNAGAR
|
PB-08-004-130-001/81
(PATYALA)
|
2608004000NRG23120920220070259
|
13/09/2022
|
HAJARA SINGH
|
2608004WL005217
|
HAJARA SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925667
|
|
HAJARA SINGH
|
()
|
|
95
|
RUPNAGAR
|
PB-08-004-147-001/77
(MAHLAN)
|
2608004000NRG23130920220071178
|
13/09/2022
|
Pushpa Rani
|
2608004WL005296
|
Pushpa Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925664
|
|
Pushpa Rani
|
()
|
|
96
|
RUPNAGAR
|
PB-08-004-154-001/64
(SOLKHIAN)
|
2608004000NRG23120920220070830
|
13/09/2022
|
SHIV KUMAR PRASAD
|
2608004WL005259
|
SHIV KUMAR PRASAD
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871925688
|
|
SHIV KUMAR PRASAD
|
()
|
|
97
|
RUPNAGAR
|
PB-08-004-156-001/42
(LAUDI MAJRA)
|
2608004000NRG23120920220070775
|
13/09/2022
|
Baljeet Kaur
|
2608004WL005255
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925678
|
|
Baljeet Kaur
|
()
|
|
98
|
RUPNAGAR
|
PB-08-004-162-001/103
(ALI PUR)
|
2608004000NRG23120920220070212
|
13/09/2022
|
Didar singh
|
2608004WL005213
|
Didar singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925644
|
|
Didar singh
|
()
|
|
99
|
RUPNAGAR
|
PB-08-004-162-001/85
(ALI PUR)
|
2608004000NRG23120920220070218
|
13/09/2022
|
Harpreet kaur
|
2608004WL005213
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871925648
|
|
Harpreet kaur
|
()
|
|
100
|
RUPNAGAR
|
PB-08-004-162-001/89
(ALI PUR)
|
2608004000NRG23120920220070219
|
13/09/2022
|
Meena
|
2608004WL005213
|
Meena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871925663
|
|
Meena
|
()
|
|
101
|
RUPNAGAR
|
PB-08-004-162-001/99
(ALI PUR)
|
2608004000NRG23120920220070250
|
13/09/2022
|
Amarjit Kaur
|
2608004WL005216
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925654
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145794
|
145794
|
|
|
|
|
|
|
|
|
102
|
RUPNAGAR
|
PB-08-004-156-001/82
(LAUDI MAJRA)
|
2608004000NRG23120920220070777
|
13/09/2022
|
Bhupinder singh
|
2608004WL005255
|
Bhupinder singh
|
00354
|
PUNB0026710
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925599
|
|
Bhupinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
103
|
RUPNAGAR
|
PB-08-004-154-001/64
(SOLKHIAN)
|
2608004000NRG23120920220070831
|
13/09/2022
|
SUNITA DEVI
|
2608004WL005259
|
SUNITA DEVI
|
00354
|
PUNB0027900
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871925600
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
104
|
RUPNAGAR
|
PB-08-004-073-001/14
(MIANI)
|
2608004000NRG23120920220070235
|
13/09/2022
|
Mandeep Kaur
|
2608004WL005215
|
Mandeep Kaur
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925606
|
|
Mandeep Kaur
|
()
|
|
105
|
RUPNAGAR
|
PB-08-004-118-001/17
(BARA)
|
2608004000NRG23130920220071108
|
13/09/2022
|
Naib Singh
|
2608004WL005292
|
Naib Singh
|
00354
|
PUNB0040800
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871925601
|
|
Naib Singh
|
()
|
|
106
|
RUPNAGAR
|
PB-08-004-118-001/17
(BARA)
|
2608004000NRG23130920220071109
|
13/09/2022
|
Naib Singh
|
2608004WL005292
|
Naib Singh
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871925602
|
|
Naib Singh
|
()
|
|
107
|
RUPNAGAR
|
PB-08-004-118-001/23
(BARA)
|
2608004000NRG23130920220071110
|
13/09/2022
|
Navjot singh
|
2608004WL005292
|
Navjot singh
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871925603
|
|
Navjot singh
|
()
|
|
108
|
RUPNAGAR
|
PB-08-004-118-001/23
(BARA)
|
2608004000NRG23130920220071111
|
13/09/2022
|
Navjot singh
|
2608004WL005292
|
Navjot singh
|
00354
|
PUNB0040800
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871925604
|
|
Navjot singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
109
|
RUPNAGAR
|
PB-08-004-154-001/108
(SOLKHIAN)
|
2608004000NRG23120920220070826
|
13/09/2022
|
bhadur singh
|
2608004WL005259
|
bhadur singh
|
00354
|
PUNB0066210
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925607
|
|
bhadur singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
110
|
RUPNAGAR
|
PB-08-004-063-001/60
(PANJOLI)
|
2608004000NRG23120920220070834
|
13/09/2022
|
HARJINDER KAUR
|
2608004WL005260
|
HARJINDER KAUR
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925615
|
|
HARJINDER KAUR
|
()
|
|
111
|
RUPNAGAR
|
PB-08-004-063-001/69
(PANJOLI)
|
2608004000NRG23120920220070835
|
13/09/2022
|
Harjinder kaur
|
2608004WL005260
|
Harjinder kaur
|
00354
|
PUNB0096310
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871925605
|
|
Harjinder kaur
|
()
|
|
112
|
RUPNAGAR
|
PB-08-004-063-001/86
(PANJOLI)
|
2608004000NRG23120920220070836
|
13/09/2022
|
ramandeep kaur
|
2608004WL005260
|
ramandeep kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925608
|
|
ramandeep kaur
|
()
|
|
113
|
RUPNAGAR
|
PB-08-004-104-001/17
(RAJE MAJRA)
|
2608004000NRG23120920220070841
|
13/09/2022
|
RAJINDER KAUR
|
2608004WL005261
|
RAJINDER KAUR
|
00354
|
PUNB0096310
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871925613
|
|
RAJINDER KAUR
|
()
|
|
114
|
RUPNAGAR
|
PB-08-004-120-001/34
(BABANI KALAN)
|
2608004000NRG23120920220070868
|
13/09/2022
|
VAKILA
|
2608004WL005263
|
VAKILA
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925612
|
|
VAKILA
|
()
|
|
115
|
RUPNAGAR
|
PB-08-004-120-001/43
(BABANI KALAN)
|
2608004000NRG23120920220070871
|
13/09/2022
|
Karnail kaur
|
2608004WL005263
|
Karnail kaur
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871925609
|
|
Karnail kaur
|
()
|
|
116
|
RUPNAGAR
|
PB-08-004-120-001/58
(BABANI KALAN)
|
2608004000NRG23120920220070874
|
13/09/2022
|
tarlochan singh
|
2608004WL005263
|
tarlochan singh
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925611
|
|
tarlochan singh
|
()
|
|
117
|
RUPNAGAR
|
PB-08-004-120-001/59
(BABANI KALAN)
|
2608004000NRG23120920220070875
|
13/09/2022
|
labh singh
|
2608004WL005263
|
labh singh
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925614
|
|
labh singh
|
()
|
|
118
|
RUPNAGAR
|
PB-08-004-120-001/60
(BABANI KALAN)
|
2608004000NRG23120920220070876
|
13/09/2022
|
Jatinder Kaur
|
2608004WL005263
|
Jatinder Kaur
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925610
|
|
Jatinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
119
|
RUPNAGAR
|
PB-08-004-004-001/38
(TIRAK KARMA)
|
2608004000NRG23120920220070305
|
13/09/2022
|
Neelam Devi
|
2608004WL005222
|
Neelam Devi
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925616
|
|
Neelam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
120
|
RUPNAGAR
|
PB-08-004-006-001/85
(BHAKU MAJRA)
|
2608004000NRG23120920220070334
|
13/09/2022
|
Neelam
|
2608004WL005223
|
Neelam
|
00354
|
PUNB0140010
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925617
|
|
Neelam
|
()
|
|
121
|
RUPNAGAR
|
PB-08-004-006-001/85
(BHAKU MAJRA)
|
2608004000NRG23120920220070333
|
13/09/2022
|
Neelam
|
2608004WL005223
|
Neelam
|
00354
|
PUNB0140010
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925618
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
122
|
RUPNAGAR
|
PB-08-004-103-001/86
(RAMPUR MAJRI)
|
2608004000NRG23120920220070794
|
13/09/2022
|
JASWINDER SINGH
|
2608004WL005256
|
JASWINDER SINGH
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925622
|
|
JASWINDER SINGH
|
()
|
|
123
|
RUPNAGAR
|
PB-08-004-116-001/65
(KOTLA NIHANG)
|
2608004000NRG23110920220070036
|
13/09/2022
|
Darshan kaur
|
2608004WL005200
|
Darshan kaur
|
00354
|
PUNB0352700
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925621
|
|
Darshan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
124
|
RUPNAGAR
|
PB-08-004-013-001/27
(GUNO MAJRA)
|
2608004000NRG23120920220070194
|
13/09/2022
|
BALJEET KAUR
|
2608004WL005211
|
BALJEET KAUR
|
00354
|
PUNB0405600
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925625
|
|
BALJEET KAUR
|
()
|
|
125
|
RUPNAGAR
|
PB-08-004-013-001/40
(GUNO MAJRA)
|
2608004000NRG23120920220070195
|
13/09/2022
|
JASMER SINGH
|
2608004WL005211
|
JASMER SINGH
|
00354
|
PUNB0405600
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925623
|
|
JASMER SINGH
|
()
|
|
126
|
RUPNAGAR
|
PB-08-004-081-001/25
(CHAK DHERA)
|
2608004000NRG23130920220071149
|
13/09/2022
|
HARPINDER KAUR
|
2608004WL005294
|
HARPINDER KAUR
|
00354
|
PUNB0405600
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925631
|
|
HARPINDER KAUR
|
()
|
|
127
|
RUPNAGAR
|
PB-08-004-081-001/33
(CHAK DHERA)
|
2608004000NRG23130920220071152
|
13/09/2022
|
KULWINDER KAUR
|
2608004WL005294
|
KULWINDER KAUR
|
00354
|
PUNB0405600
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925630
|
|
KULWINDER KAUR
|
()
|
|
128
|
RUPNAGAR
|
PB-08-004-081-001/34
(CHAK DHERA)
|
2608004000NRG23130920220071153
|
13/09/2022
|
RAJINDER KAUR
|
2608004WL005294
|
RAJINDER KAUR
|
00354
|
PUNB0405600
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925628
|
|
RAJINDER KAUR
|
()
|
|
129
|
RUPNAGAR
|
PB-08-004-081-001/36
(CHAK DHERA)
|
2608004000NRG23130920220071155
|
13/09/2022
|
JASWINDER KAUR
|
2608004WL005294
|
JASWINDER KAUR
|
00354
|
PUNB0405600
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925627
|
|
JASWINDER KAUR
|
()
|
|
130
|
RUPNAGAR
|
PB-08-004-081-001/59
(CHAK DHERA)
|
2608004000NRG23130920220071164
|
13/09/2022
|
HARDEEP KAUR
|
2608004WL005294
|
HARDEEP KAUR
|
00354
|
PUNB0405600
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925624
|
|
HARDEEP KAUR
|
()
|
|
131
|
RUPNAGAR
|
PB-08-004-081-001/61
(CHAK DHERA)
|
2608004000NRG23130920220071165
|
13/09/2022
|
AKWINDER KAUR
|
2608004WL005294
|
AKWINDER KAUR
|
00354
|
PUNB0405600
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925626
|
|
AKWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
132
|
RUPNAGAR
|
PB-08-004-006-001/24
(BHAKU MAJRA)
|
2608004000NRG23120920220070316
|
13/09/2022
|
PARAMJEET KAUR
|
2608004WL005223
|
PARAMJEET KAUR
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871925629
|
|
PARAMJEET KAUR
|
()
|
|
133
|
RUPNAGAR
|
PB-08-004-006-001/24
(BHAKU MAJRA)
|
2608004000NRG23120920220070315
|
13/09/2022
|
PARAMJEET KAUR
|
2608004WL005223
|
PARAMJEET KAUR
|
00354
|
PUNB0762400
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925632
|
|
PARAMJEET KAUR
|
()
|
|
134
|
RUPNAGAR
|
PB-08-004-006-001/65
(BHAKU MAJRA)
|
2608004000NRG23120920220070328
|
13/09/2022
|
BALJINDER KAUR
|
2608004WL005223
|
BALJINDER KAUR
|
00354
|
PUNB0762400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925633
|
|
BALJINDER KAUR
|
()
|
|
135
|
RUPNAGAR
|
PB-08-004-006-001/65
(BHAKU MAJRA)
|
2608004000NRG23120920220070327
|
13/09/2022
|
BALJINDER KAUR
|
2608004WL005223
|
BALJINDER KAUR
|
00354
|
PUNB0762400
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925634
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
136
|
RUPNAGAR
|
PB-08-004-081-001/158
(CHAK DHERA)
|
2608004000NRG23130920220071142
|
13/09/2022
|
SAWRAN SINGH
|
2608004WL005294
|
SAWRAN SINGH
|
00415
|
SBIN0006342
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871925716
|
|
MR SWARAN SINGH
|
()
|
|
137
|
RUPNAGAR
|
PB-08-004-102-001/46
(HUSSAIN PUR)
|
2608004000NRG23120920220070269
|
13/09/2022
|
Ajmer kaur
|
2608004WL005218
|
Ajmer kaur
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871925715
|
|
MRS AJMER KAUR
|
()
|
|
138
|
RUPNAGAR
|
PB-08-004-103-001/93
(RAMPUR MAJRI)
|
2608004000NRG23120920220070795
|
13/09/2022
|
Gurmeet Kaur
|
2608004WL005256
|
Gurmeet Kaur
|
00415
|
SBIN0006342
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925714
|
|
MRS GURMEET KAUR
|
()
|
|
139
|
RUPNAGAR
|
PB-08-004-116-001/39
(KOTLA NIHANG)
|
2608004000NRG23110920220070049
|
13/09/2022
|
Ravel Chand
|
2608004WL005201
|
Ravel Chand
|
00415
|
SBIN0006342
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925712
|
|
MR RAVEL CHAND
|
()
|
|
140
|
RUPNAGAR
|
PB-08-004-154-001/128
(SOLKHIAN)
|
2608004000NRG23120920220070828
|
13/09/2022
|
Lakhwinder Singh
|
2608004WL005259
|
Lakhwinder Singh
|
00415
|
SBIN0006342
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871925713
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
141
|
RUPNAGAR
|
PB-08-004-127-001/159
(RAM PUR)
|
2608004000NRG23120920220070285
|
13/09/2022
|
RESHAM KAUR
|
2608004WL005219
|
RESHAM KAUR
|
00415
|
SBIN0010610
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925717
|
|
MRS RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
142
|
RUPNAGAR
|
PB-08-004-103-001/84
(RAMPUR MAJRI)
|
2608004000NRG23120920220070793
|
13/09/2022
|
Sukhdev Singh
|
2608004WL005256
|
Sukhdev Singh
|
00415
|
SBIN0013181
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925718
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
143
|
RUPNAGAR
|
PB-08-004-116-001/160
(KOTLA NIHANG)
|
2608004000NRG23110920220070028
|
13/09/2022
|
GURPREET KAUR
|
2608004WL005200
|
GURPREET KAUR
|
00415
|
SBIN0016144
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925720
|
|
MRS GURPREET KAUR
|
()
|
|
144
|
RUPNAGAR
|
PB-08-004-130-001/7
(PATYALA)
|
2608004000NRG23120920220070257
|
13/09/2022
|
Sukhdev Singh
|
2608004WL005217
|
Sukhdev Singh
|
00415
|
SBIN0016144
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925719
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
145
|
RUPNAGAR
|
PB-08-004-080-001/132
(PURKHALI)
|
2608004000NRG23120920220070854
|
13/09/2022
|
Navdeep Singh
|
2608004WL005262
|
Navdeep Singh
|
00415
|
SBIN0050082
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925727
|
|
MR NAVDEEP SINGH
|
()
|
|
146
|
RUPNAGAR
|
PB-08-004-081-001/69
(CHAK DHERA)
|
2608004000NRG23130920220071166
|
13/09/2022
|
MANJEET KAUR
|
2608004WL005294
|
MANJEET KAUR
|
00415
|
SBIN0050082
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925726
|
|
MRS MANJIT KAUR
|
()
|
|
147
|
RUPNAGAR
|
PB-08-004-104-001/23
(RAJE MAJRA)
|
2608004000NRG23120920220070843
|
13/09/2022
|
surinder kaur
|
2608004WL005261
|
surinder kaur
|
00415
|
SBIN0050082
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871925725
|
|
MRS SURINDER KAUR
|
()
|
|
148
|
RUPNAGAR
|
PB-08-004-116-001/217
(KOTLA NIHANG)
|
2608004000NRG23110920220070046
|
13/09/2022
|
Meena Rani
|
2608004WL005201
|
Meena Rani
|
00415
|
SBIN0050082
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871925724
|
|
MISS MEENA RANI
|
()
|
|
149
|
RUPNAGAR
|
PB-08-004-118-001/101
(BARA)
|
2608004000NRG23130920220071102
|
13/09/2022
|
lakhwinder singh
|
2608004WL005292
|
lakhwinder singh
|
00415
|
SBIN0050082
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871925723
|
|
MR LAKHWINDER SINGH
|
()
|
|
150
|
RUPNAGAR
|
PB-08-004-118-001/101
(BARA)
|
2608004000NRG23130920220071103
|
13/09/2022
|
lakhwinder singh
|
2608004WL005292
|
lakhwinder singh
|
00415
|
SBIN0050082
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871925722
|
|
MR LAKHWINDER SINGH
|
()
|
|
151
|
RUPNAGAR
|
PB-08-004-118-001/70
(BARA)
|
2608004000NRG23130920220071114
|
13/09/2022
|
kulwinder kaur
|
2608004WL005292
|
kulwinder kaur
|
00415
|
SBIN0050082
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871925728
|
|
MRS KULWINDER KAUR
|
()
|
|
152
|
RUPNAGAR
|
PB-08-004-118-001/70
(BARA)
|
2608004000NRG23130920220071115
|
13/09/2022
|
kulwinder kaur
|
2608004WL005292
|
kulwinder kaur
|
00415
|
SBIN0050082
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871925730
|
|
MRS KULWINDER KAUR
|
()
|
|
153
|
RUPNAGAR
|
PB-08-004-154-001/127
(SOLKHIAN)
|
2608004000NRG23120920220070827
|
13/09/2022
|
Manjit Singh
|
2608004WL005259
|
Manjit Singh
|
00415
|
SBIN0050082
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871925721
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
154
|
RUPNAGAR
|
PB-08-004-006-001/28
(BHAKU MAJRA)
|
2608004000NRG23120920220070320
|
13/09/2022
|
AVTAR SINGH
|
2608004WL005223
|
AVTAR SINGH
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871925732
|
|
MR AVTAR SINGH
|
()
|
|
155
|
RUPNAGAR
|
PB-08-004-006-001/28
(BHAKU MAJRA)
|
2608004000NRG23120920220070319
|
13/09/2022
|
AVTAR SINGH
|
2608004WL005223
|
AVTAR SINGH
|
00415
|
SBIN0050083
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925731
|
|
MR AVTAR SINGH
|
()
|
|
156
|
RUPNAGAR
|
PB-08-004-006-001/63
(BHAKU MAJRA)
|
2608004000NRG23120920220070326
|
13/09/2022
|
gagandeep Sharma
|
2608004WL005223
|
gagandeep Sharma
|
00415
|
SBIN0050083
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925733
|
|
MR GAGGANDEEP
|
()
|
|
157
|
RUPNAGAR
|
PB-08-004-006-001/63
(BHAKU MAJRA)
|
2608004000NRG23120920220070325
|
13/09/2022
|
gagandeep Sharma
|
2608004WL005223
|
gagandeep Sharma
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871925729
|
|
MR GAGGANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
158
|
RUPNAGAR
|
PB-08-004-038-001/32
(NAVI ABADI MALAKPUR)
|
2608004000NRG23120920220070347
|
13/09/2022
|
santokh singh
|
2608004WL005224
|
santokh singh
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925736
|
|
MR SANTOKH SINGH
|
()
|
|
159
|
RUPNAGAR
|
PB-08-004-081-001/43
(CHAK DHERA)
|
2608004000NRG23130920220071158
|
13/09/2022
|
SATNAM SINGH
|
2608004WL005294
|
SATNAM SINGH
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925735
|
|
MR SATNAM SINGH SO RULDA SINGH
|
()
|
|
160
|
RUPNAGAR
|
PB-08-004-118-001/102
(BARA)
|
2608004000NRG23130920220071104
|
13/09/2022
|
Narinder kaur
|
2608004WL005292
|
Narinder kaur
|
00415
|
SBIN0050302
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871925738
|
|
MASTER GURBCHARAN SINGH UGS NARINDER KAU
|
()
|
|
161
|
RUPNAGAR
|
PB-08-004-118-001/102
(BARA)
|
2608004000NRG23130920220071105
|
13/09/2022
|
Narinder kaur
|
2608004WL005292
|
Narinder kaur
|
00415
|
SBIN0050302
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871925737
|
|
MASTER GURBCHARAN SINGH UGS NARINDER KAU
|
()
|
|
162
|
RUPNAGAR
|
PB-08-004-162-001/102
(ALI PUR)
|
2608004000NRG23120920220070240
|
13/09/2022
|
Samarjeet kaur
|
2608004WL005216
|
Samarjeet kaur
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925741
|
|
MRS SAMARJEET KAUR WO KULDEEP SINGH
|
()
|
|
163
|
RUPNAGAR
|
PB-08-004-162-001/106
(ALI PUR)
|
2608004000NRG23120920220070241
|
13/09/2022
|
SONAM
|
2608004WL005216
|
SONAM
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925734
|
|
MRS SONAM SONAM
|
()
|
|
164
|
RUPNAGAR
|
PB-08-004-162-001/27
(ALI PUR)
|
2608004000NRG23120920220070214
|
13/09/2022
|
Gian singh
|
2608004WL005213
|
Gian singh
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925739
|
|
MR GIAN SINGH
|
()
|
|
165
|
RUPNAGAR
|
PB-08-004-162-001/96
(ALI PUR)
|
2608004000NRG23120920220070220
|
13/09/2022
|
malkit kaur
|
2608004WL005213
|
malkit kaur
|
00415
|
SBIN0050302
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871925740
|
|
MRS MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
166
|
RUPNAGAR
|
PB-08-004-116-001/153
(KOTLA NIHANG)
|
2608004000NRG23110920220070027
|
13/09/2022
|
Prem kaur
|
2608004WL005200
|
Prem kaur
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925744
|
|
MRS PREM KAUR
|
()
|
|
167
|
RUPNAGAR
|
PB-08-004-116-001/219
(KOTLA NIHANG)
|
2608004000NRG23110920220070047
|
13/09/2022
|
Kuldeep Kaur
|
2608004WL005201
|
Kuldeep Kaur
|
00415
|
SBIN0050440
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871925743
|
|
MRS KULDEEP KAUR
|
()
|
|
168
|
RUPNAGAR
|
PB-08-004-162-001/107
(ALI PUR)
|
2608004000NRG23120920220070242
|
13/09/2022
|
SARBJEET KAUR
|
2608004WL005216
|
SARBJEET KAUR
|
00415
|
SBIN0050440
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925742
|
|
MS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
169
|
RUPNAGAR
|
PB-08-004-004-001/39
(TIRAK KARMA)
|
2608004000NRG23120920220070306
|
13/09/2022
|
Bimla devi
|
2608004WL005222
|
Bimla devi
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925745
|
|
MRS BIMLA DEVI
|
()
|
|
170
|
RUPNAGAR
|
PB-08-004-004-001/46
(TIRAK KARMA)
|
2608004000NRG23120920220070308
|
13/09/2022
|
Chanchal Devi
|
2608004WL005222
|
Chanchal Devi
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925746
|
|
MRS CHANCHAL DEVI WO RAJINDER PAL
|
()
|
|
171
|
RUPNAGAR
|
PB-08-004-004-001/57
(TIRAK KARMA)
|
2608004000NRG23120920220070312
|
13/09/2022
|
Brahmi Devi
|
2608004WL005222
|
Brahmi Devi
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925747
|
|
MRS BRAHMI DEVI WO KEWAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
172
|
RUPNAGAR
|
PB-08-004-154-001/112
(SOLKHIAN)
|
2608004000NRG23120920220070796
|
13/09/2022
|
nazia
|
2608004WL005257
|
nazia
|
00462
|
UCBA0000437
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871925760
|
|
NAZIA
|
()
|
|
173
|
RUPNAGAR
|
PB-08-004-154-001/123
(SOLKHIAN)
|
2608004000NRG23120920220070797
|
13/09/2022
|
sukhwinder singh
|
2608004WL005257
|
sukhwinder singh
|
00462
|
UCBA0000437
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871925759
|
|
SUKHWINDWR SIONGH S/O RAM DYAL
|
()
|
|
174
|
RUPNAGAR
|
PB-08-004-154-001/124
(SOLKHIAN)
|
2608004000NRG23120920220070798
|
13/09/2022
|
mohan singh
|
2608004WL005257
|
mohan singh
|
00462
|
UCBA0000437
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871925761
|
|
MOHAN SINGH
|
()
|
|
175
|
RUPNAGAR
|
PB-08-004-154-001/125
(SOLKHIAN)
|
2608004000NRG23120920220070799
|
13/09/2022
|
kuldeep singh
|
2608004WL005257
|
kuldeep singh
|
00462
|
UCBA0000437
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871925763
|
|
KULDEEP SINGH S/O GAJJAN SINGH
|
()
|
|
176
|
RUPNAGAR
|
PB-08-004-154-001/129
(SOLKHIAN)
|
2608004000NRG23120920220070829
|
13/09/2022
|
Rajinder Kaur
|
2608004WL005259
|
Rajinder Kaur
|
00462
|
UCBA0000437
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871925762
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
177
|
RUPNAGAR
|
PB-08-004-081-001/47
(CHAK DHERA)
|
2608004000NRG23130920220071161
|
13/09/2022
|
kuldeep kaur
|
2608004WL005294
|
kuldeep kaur
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925765
|
|
KULDEEP KAUR WO HARBANS SINGH
|
()
|
|
178
|
RUPNAGAR
|
PB-08-004-124-001/57
(KATLI)
|
2608004000NRG23120920220070201
|
13/09/2022
|
SANTOKH SINGH
|
2608004WL005211
|
SANTOKH SINGH
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925764
|
|
SANTOKH SINGH S/O PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
179
|
RUPNAGAR
|
PB-08-004-024-001/16
(KHAN PUR)
|
2608004000NRG23120920220070221
|
13/09/2022
|
Karamjit Kaur
|
2608004WL005214
|
Karamjit Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925768
|
|
KARAMJIT KAUR
|
()
|
|
180
|
RUPNAGAR
|
PB-08-004-049-001/75
(KHERI KHAAT)
|
2608004000NRG23120920220070281
|
13/09/2022
|
Piari
|
2608004WL005219
|
Piari
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871925774
|
|
PIYARI WO HARNEK SINGH
|
()
|
|
181
|
RUPNAGAR
|
PB-08-004-049-001/86
(KHERI KHAAT)
|
2608004000NRG23120920220070282
|
13/09/2022
|
Babli Rani
|
2608004WL005219
|
Babli Rani
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871925779
|
|
BABLI RANI
|
()
|
|
182
|
RUPNAGAR
|
PB-08-004-080-001/111
(PURKHALI)
|
2608004000NRG23120920220070222
|
13/09/2022
|
Amandeep kaur
|
2608004WL005214
|
Amandeep kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925784
|
|
AMANDEEP KAUR
|
()
|
|
183
|
RUPNAGAR
|
PB-08-004-080-001/122
(PURKHALI)
|
2608004000NRG23120920220070223
|
13/09/2022
|
Sukhjinder Kaur
|
2608004WL005214
|
Sukhjinder Kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871925783
|
|
SUKHJINDER KAUR
|
()
|
|
184
|
RUPNAGAR
|
PB-08-004-080-001/129
(PURKHALI)
|
2608004000NRG23120920220070224
|
13/09/2022
|
Manpreet Kaur
|
2608004WL005214
|
Manpreet Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925776
|
|
MANPREET KAUR W/O PARWINDER SINGH
|
()
|
|
185
|
RUPNAGAR
|
PB-08-004-080-001/137
(PURKHALI)
|
2608004000NRG23120920220070855
|
13/09/2022
|
Meet Singh
|
2608004WL005262
|
Meet Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925767
|
|
MEET SINGH SO BHAG SINGH
|
()
|
|
186
|
RUPNAGAR
|
PB-08-004-080-001/14
(PURKHALI)
|
2608004000NRG23120920220070225
|
13/09/2022
|
Satpal Singh
|
2608004WL005214
|
Satpal Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871925778
|
|
SATPAL SINGH S/O SADHU RAM
|
()
|
|
187
|
RUPNAGAR
|
PB-08-004-080-001/153
(PURKHALI)
|
2608004000NRG23120920220070226
|
13/09/2022
|
Gurbaksh Singh
|
2608004WL005214
|
Gurbaksh Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871925787
|
|
SUKHDEV SINGH
|
()
|
|
188
|
RUPNAGAR
|
PB-08-004-080-001/34
(PURKHALI)
|
2608004000NRG23120920220070858
|
13/09/2022
|
Babbal singh
|
2608004WL005262
|
Babbal singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925780
|
|
BABBAL SINGH SO TARSEM LAL
|
()
|
|
189
|
RUPNAGAR
|
PB-08-004-080-001/53
(PURKHALI)
|
2608004000NRG23120920220070859
|
13/09/2022
|
Mamta devi
|
2608004WL005262
|
Mamta devi
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925770
|
|
MAMTA DEVI DO BALVEER SINGH
|
()
|
|
190
|
RUPNAGAR
|
PB-08-004-080-001/54
(PURKHALI)
|
2608004000NRG23120920220070860
|
13/09/2022
|
Navjot kaur
|
2608004WL005262
|
Navjot kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925773
|
|
NAVJOT KAUR
|
()
|
|
191
|
RUPNAGAR
|
PB-08-004-080-001/69
(PURKHALI)
|
2608004000NRG23120920220070863
|
13/09/2022
|
GURPAL KAUR
|
2608004WL005262
|
GURPAL KAUR
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925786
|
|
GURPAL KAUR
|
()
|
|
192
|
RUPNAGAR
|
PB-08-004-080-001/92
(PURKHALI)
|
2608004000NRG23120920220070865
|
13/09/2022
|
SHEELA RANI
|
2608004WL005262
|
SHEELA RANI
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925785
|
|
SHEELA RANI
|
()
|
|
193
|
RUPNAGAR
|
PB-08-004-080-001/97
(PURKHALI)
|
2608004000NRG23120920220070229
|
13/09/2022
|
SURINDERPAL SINGH
|
2608004WL005214
|
SURINDERPAL SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925772
|
|
SURINDERPAL SINGH
|
()
|
|
194
|
RUPNAGAR
|
PB-08-004-097-001/197
(BHANGALA)
|
2608004000NRG23120920220070773
|
13/09/2022
|
KIRANDEEP KAUR
|
2608004WL005254
|
KIRANDEEP KAUR
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925782
|
|
KIRANDEEP KAUR
|
()
|
|
195
|
RUPNAGAR
|
PB-08-004-120-001/39
(BABANI KALAN)
|
2608004000NRG23120920220070870
|
13/09/2022
|
HIMMANT KAHN
|
2608004WL005263
|
HIMMANT KAHN
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925769
|
|
HIMMAT SO SADH KHAN
|
()
|
|
196
|
RUPNAGAR
|
PB-08-004-120-001/52
(BABANI KALAN)
|
2608004000NRG23120920220070873
|
13/09/2022
|
labh kaur
|
2608004WL005263
|
labh kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871925777
|
|
LABH KAUR WO HARMINDER SINGH
|
()
|
|
197
|
RUPNAGAR
|
PB-08-004-127-001/113
(RAM PUR)
|
2608004000NRG23120920220070283
|
13/09/2022
|
BALJINDER KAUR
|
2608004WL005219
|
BALJINDER KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925771
|
|
BALJINDER KAUR
|
()
|
|
198
|
RUPNAGAR
|
PB-08-004-153-001/88
(JODHPUR KAKAUT)
|
2608004000NRG23130920220071169
|
13/09/2022
|
Surjit Singh
|
2608004WL005295
|
Surjit Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925781
|
|
SURJEET SINGH
|
()
|
|
199
|
RUPNAGAR
|
PB-08-004-165-001/1
(KUDSPUR BARI)
|
2608004000NRG23120920220070231
|
13/09/2022
|
Jarnail Singh
|
2608004WL005214
|
Jarnail Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925766
|
|
JARNAIL SINGH SO SHAMSHER SIN
|
()
|
|
200
|
RUPNAGAR
|
PB-08-004-165-001/89
(KUDSPUR BARI)
|
2608004000NRG23120920220070232
|
13/09/2022
|
Varinder Singh
|
2608004WL005214
|
Varinder Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925775
|
|
VARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
|
201
|
RUPNAGAR
|
PB-08-004-081-001/161
(CHAK DHERA)
|
2608004000NRG23130920220071144
|
13/09/2022
|
PARAMJEET KAUR
|
2608004WL005294
|
PARAMJEET KAUR
|
00462
|
UCBA0001315
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925795
|
|
PARAMJIT KAUR
|
()
|
|
202
|
RUPNAGAR
|
PB-08-004-081-001/19
(CHAK DHERA)
|
2608004000NRG23130920220071145
|
13/09/2022
|
Harjinder kaur
|
2608004WL005294
|
Harjinder kaur
|
00462
|
UCBA0001315
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871925792
|
|
ANJALI U/G HARJINDER KAUR
|
()
|
|
203
|
RUPNAGAR
|
PB-08-004-081-001/20
(CHAK DHERA)
|
2608004000NRG23130920220071147
|
13/09/2022
|
avtar singh
|
2608004WL005294
|
avtar singh
|
00462
|
UCBA0001315
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871925790
|
|
AVTAR SINGH
|
()
|
|
204
|
RUPNAGAR
|
PB-08-004-081-001/24
(CHAK DHERA)
|
2608004000NRG23130920220071148
|
13/09/2022
|
KAMLESH KAUR
|
2608004WL005294
|
KAMLESH KAUR
|
00462
|
UCBA0001315
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925796
|
|
KAMLESH KAUR WO HARMESH SINGH
|
()
|
|
205
|
RUPNAGAR
|
PB-08-004-081-001/26
(CHAK DHERA)
|
2608004000NRG23130920220071150
|
13/09/2022
|
DALJIT KAUR
|
2608004WL005294
|
DALJIT KAUR
|
00462
|
UCBA0001315
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925793
|
|
DALJIT KAUR
|
()
|
|
206
|
RUPNAGAR
|
PB-08-004-081-001/29
(CHAK DHERA)
|
2608004000NRG23130920220071151
|
13/09/2022
|
RAM KISHAN
|
2608004WL005294
|
RAM KISHAN
|
00462
|
UCBA0001315
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871925788
|
|
RAM KRISHAN S/O JEET SINGH
|
()
|
|
207
|
RUPNAGAR
|
PB-08-004-081-001/44
(CHAK DHERA)
|
2608004000NRG23130920220071159
|
13/09/2022
|
Balwinder Kaur
|
2608004WL005294
|
Balwinder Kaur
|
00462
|
UCBA0001315
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925791
|
|
JAGMOHAN SINGH U/G BALWINDER KAUR
|
()
|
|
208
|
RUPNAGAR
|
PB-08-004-081-001/45
(CHAK DHERA)
|
2608004000NRG23130920220071160
|
13/09/2022
|
kamaljeet Kaur
|
2608004WL005294
|
kamaljeet Kaur
|
00462
|
UCBA0001315
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925789
|
|
JAGTAR SINGH U/G KARAMJIT KAUR
|
()
|
|
209
|
RUPNAGAR
|
PB-08-004-081-001/48
(CHAK DHERA)
|
2608004000NRG23130920220071162
|
13/09/2022
|
JASVEER KAUR
|
2608004WL005294
|
JASVEER KAUR
|
00462
|
UCBA0001315
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871925794
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
210
|
RUPNAGAR
|
PB-08-004-006-001/71
(BHAKU MAJRA)
|
2608004000NRG23120920220070332
|
13/09/2022
|
Sham Lata
|
2608004WL005223
|
Sham Lata
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871925750
|
|
Sham Lata
|
()
|
|
211
|
RUPNAGAR
|
PB-08-004-006-001/71
(BHAKU MAJRA)
|
2608004000NRG23120920220070331
|
13/09/2022
|
Sham Lata
|
2608004WL005223
|
Sham Lata
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871925751
|
|
Sham Lata
|
()
|
|
212
|
RUPNAGAR
|
PB-08-004-023-001/52
(AHMED PUR)
|
2608004000NRG23130920220071098
|
13/09/2022
|
anju balla
|
2608004WL005291
|
anju balla
|
00468
|
UBIN0565075
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925749
|
|
anju balla
|
()
|
|
213
|
RUPNAGAR
|
PB-08-004-102-001/66
(HUSSAIN PUR)
|
2608004000NRG23120920220070271
|
13/09/2022
|
sarabjeet kaur
|
2608004WL005218
|
sarabjeet kaur
|
00468
|
UBIN0565075
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871925748
|
|
sarabjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
214
|
RUPNAGAR
|
PB-08-004-047-001/28
(AALAMPUR)
|
2608004000NRG23120920220070291
|
13/09/2022
|
Jaswinder kaur
|
2608004WL005220
|
Jaswinder kaur
|
00468
|
UBIN0820318
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925752
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
215
|
RUPNAGAR
|
PB-08-004-047-001/37
(AALAMPUR)
|
2608004000NRG23120920220070294
|
13/09/2022
|
Surjeet singh
|
2608004WL005220
|
Surjeet singh
|
00468
|
UBIN0912905
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925753
|
|
Surjeet singh
|
()
|
|
216
|
RUPNAGAR
|
PB-08-004-102-001/25
(HUSSAIN PUR)
|
2608004000NRG23120920220070265
|
13/09/2022
|
Jaswant kaur
|
2608004WL005218
|
Jaswant kaur
|
00468
|
UBIN0912905
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925757
|
|
Jaswant kaur
|
()
|
|
217
|
RUPNAGAR
|
PB-08-004-102-001/39
(HUSSAIN PUR)
|
2608004000NRG23120920220070268
|
13/09/2022
|
Gurmel kaur
|
2608004WL005218
|
Gurmel kaur
|
00468
|
UBIN0912905
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925755
|
|
Gurmel kaur
|
()
|
|
218
|
RUPNAGAR
|
PB-08-004-102-001/89
(HUSSAIN PUR)
|
2608004000NRG23120920220070275
|
13/09/2022
|
Indhu Devi
|
2608004WL005218
|
Indhu Devi
|
00468
|
UBIN0912905
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925756
|
|
Indhu Devi
|
()
|
|
219
|
RUPNAGAR
|
PB-08-004-102-001/93
(HUSSAIN PUR)
|
2608004000NRG23120920220070277
|
13/09/2022
|
SHAHNAVEGAM
|
2608004WL005218
|
SHAHNAVEGAM
|
00468
|
UBIN0912905
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871925754
|
|
SHAHNAVEGAM
|
()
|
|
220
|
RUPNAGAR
|
PB-08-004-130-001/77
(PATYALA)
|
2608004000NRG23120920220070239
|
13/09/2022
|
RUPINDER KAUR
|
2608004WL005215
|
RUPINDER KAUR
|
00468
|
UBIN0912905
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871925758
|
|
RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
221
|
RUPNAGAR
|
PB-08-004-147-001/141
(MAHLAN)
|
2608004000NRG23130920220071172
|
13/09/2022
|
Kulwinder kaur
|
2608004WL005296
|
Kulwinder kaur
|
00692
|
UJVN0002278
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871925797
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491526
|
491526
|
|
|
|
|
|
|
|