|
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-08-004-173-001/12
(Fatehgarh Chatauli)
|
2608004000NRG23040720220029659
|
04/07/2022
|
raghveer
|
2608004WL002425
|
raghveer
|
00045
|
BARB0KURALI
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913401966
|
|
raghveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-096-001/152
(KHAWAS PURA)
|
2608004000NRG23040720220029715
|
04/07/2022
|
Charnjeet kaur
|
2608004WL002429
|
Charnjeet kaur
|
00045
|
BARB0ROPARX
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913401970
|
|
Charnjeet kaur
|
()
|
|
3
|
RUPNAGAR
|
PB-08-004-134-001/52
(LADAL)
|
2608004000NRG23040720220030180
|
04/07/2022
|
KULWANT KAUR
|
2608004WL002456
|
KULWANT KAUR
|
00045
|
BARB0ROPARX
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913401969
|
|
KULWANT KAUR
|
()
|
|
4
|
RUPNAGAR
|
PB-08-004-134-001/68
(LADAL)
|
2608004000NRG23040720220030185
|
04/07/2022
|
Jasbir Kaur
|
2608004WL002456
|
Jasbir Kaur
|
00045
|
BARB0ROPARX
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913401968
|
|
Jasbir Kaur
|
()
|
|
5
|
RUPNAGAR
|
PB-08-004-134-001/82
(LADAL)
|
2608004000NRG23040720220030189
|
04/07/2022
|
RAJINDER KAUR
|
2608004WL002456
|
RAJINDER KAUR
|
00045
|
BARB0ROPARX
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913401967
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-065-001/10
(SHAM PUR)
|
2608004000NRG23040720220030209
|
04/07/2022
|
Nirmla Devi
|
2608004WL002458
|
Nirmla Devi
|
00048
|
BKID0006570
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913401972
|
|
Nirmla Devi
|
()
|
|
7
|
RUPNAGAR
|
PB-08-004-145-001/37
(BAGWALI)
|
2608004000NRG23040720220030695
|
04/07/2022
|
Lovepreet Singh
|
2608004WL002488
|
Lovepreet Singh
|
00048
|
BKID0006570
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913401971
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-121-001/63
(PHOOL KALAN)
|
2608004000NRG23040720220031096
|
04/07/2022
|
Ravinder kaur
|
2608004WL002515
|
Ravinder kaur
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402000
|
|
Ravinder kaur
|
()
|
|
9
|
RUPNAGAR
|
PB-08-004-121-002/38
(PHOOL KALAN)
|
2608004000NRG23040720220031107
|
04/07/2022
|
kulwinder kaur
|
2608004WL002515
|
kulwinder kaur
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913401999
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-007-001/51
(LOHARI)
|
2608004000NRG23040720220029593
|
04/07/2022
|
RAJINDER KAUR
|
2608004WL002417
|
RAJINDER KAUR
|
00078
|
CNRB0003509
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913401973
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-065-001/78
(SHAM PUR)
|
2608004000NRG23040720220030218
|
04/07/2022
|
Suman
|
2608004WL002458
|
Suman
|
00078
|
CNRB0018172
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913401975
|
|
Suman
|
()
|
|
12
|
RUPNAGAR
|
PB-08-004-065-001/79
(SHAM PUR)
|
2608004000NRG23040720220030219
|
04/07/2022
|
Saroj
|
2608004WL002458
|
Saroj
|
00078
|
CNRB0018172
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913401974
|
|
Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-121-002/16
(PHOOL KALAN)
|
2608004000NRG23040720220031102
|
04/07/2022
|
neelam kaur
|
2608004WL002515
|
neelam kaur
|
00152
|
HDFC0000161
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913401976
|
|
neelam kaur
|
()
|
|
14
|
RUPNAGAR
|
PB-08-004-130-001/75
(PATYALA)
|
2608004000NRG23040720220029733
|
04/07/2022
|
BALJINDER KAUR
|
2608004WL002430
|
BALJINDER KAUR
|
00152
|
HDFC0000161
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913401977
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
15
|
RUPNAGAR
|
PB-08-004-173-001/51
(Fatehgarh Chatauli)
|
2608004000NRG23040720220029674
|
04/07/2022
|
bneta
|
2608004WL002425
|
bneta
|
00176
|
IDIB000K324
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913401978
|
|
bneta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
RUPNAGAR
|
PB-08-004-169-001/92
(Chintgarh)
|
2608004000NRG23040720220029579
|
04/07/2022
|
karamjit singh
|
2608004WL002413
|
karamjit singh
|
00176
|
IDIB000K839
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913401979
|
|
karamjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
17
|
RUPNAGAR
|
PB-08-004-066-001/89
(AALOWAAL)
|
2608004000NRG23040720220030983
|
04/07/2022
|
JASBIR KAUR
|
2608004WL002507
|
JASBIR KAUR
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913401981
|
|
JASBIR KAUR
|
()
|
|
18
|
RUPNAGAR
|
PB-08-004-081-001/41
(CHAK DHERA)
|
2608004000NRG23040720220031016
|
04/07/2022
|
Harwinder Singh
|
2608004WL002511
|
Harwinder Singh
|
00176
|
IDIB000R027
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913401982
|
|
Harwinder Singh
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-095-001/143
(MAJRI HARIJAN)
|
2608004000NRG23040720220030717
|
04/07/2022
|
Gian kaur
|
2608004WL002491
|
Gian kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913401985
|
|
Gian kaur
|
()
|
|
20
|
RUPNAGAR
|
PB-08-004-149-001/109
(MANGROR)
|
2608004000NRG23040720220029744
|
04/07/2022
|
Harmit kaur
|
2608004WL002431
|
Harmit kaur
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913401983
|
|
Harmit kaur
|
()
|
|
21
|
RUPNAGAR
|
PB-08-004-149-001/147
(MANGROR)
|
2608004000NRG23040720220029746
|
04/07/2022
|
Jagjit Singh
|
2608004WL002431
|
Jagjit Singh
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913401980
|
|
Jagjit Singh
|
()
|
|
22
|
RUPNAGAR
|
PB-08-004-149-001/85
(MANGROR)
|
2608004000NRG23040720220029753
|
04/07/2022
|
GURMAIL KAUR
|
2608004WL002431
|
GURMAIL KAUR
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913401984
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
23
|
RUPNAGAR
|
PB-08-004-047-001/21
(AALAMPUR)
|
2608004000NRG23040720220030109
|
04/07/2022
|
jaswinder kaur
|
2608004WL002453
|
jaswinder kaur
|
00176
|
IDIB000R653
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913401993
|
|
jaswinder kaur
|
()
|
|
24
|
RUPNAGAR
|
PB-08-004-047-001/53
(AALAMPUR)
|
2608004000NRG23040720220030114
|
04/07/2022
|
kulwinder kaur
|
2608004WL002453
|
kulwinder kaur
|
00176
|
IDIB000R653
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913401994
|
|
kulwinder kaur
|
()
|
|
25
|
RUPNAGAR
|
PB-08-004-047-001/7
(AALAMPUR)
|
2608004000NRG23040720220030115
|
04/07/2022
|
jatinder kaur
|
2608004WL002453
|
jatinder kaur
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913401992
|
|
jatinder kaur
|
()
|
|
26
|
RUPNAGAR
|
PB-08-004-047-001/8
(AALAMPUR)
|
2608004000NRG23040720220030116
|
04/07/2022
|
MANMOHAN KAUR
|
2608004WL002453
|
MANMOHAN KAUR
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913401991
|
|
MANMOHAN KAUR
|
()
|
|
27
|
RUPNAGAR
|
PB-08-004-065-001/85
(SHAM PUR)
|
2608004000NRG23040720220030221
|
04/07/2022
|
Gian Devi
|
2608004WL002458
|
Gian Devi
|
00176
|
IDIB000R653
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913401990
|
|
Gian Devi
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-096-001/99
(KHAWAS PURA)
|
2608004000NRG23040720220029724
|
04/07/2022
|
RANJIT KAUR
|
2608004WL002429
|
RANJIT KAUR
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913401986
|
|
RANJIT KAUR
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-121-001/64
(PHOOL KALAN)
|
2608004000NRG23040720220031097
|
04/07/2022
|
Jaswinder kaur
|
2608004WL002515
|
Jaswinder kaur
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913401989
|
|
Jaswinder kaur
|
()
|
|
30
|
RUPNAGAR
|
PB-08-004-121-001/75
(PHOOL KALAN)
|
2608004000NRG23040720220031098
|
04/07/2022
|
Kiranjeet Kaur
|
2608004WL002515
|
Kiranjeet Kaur
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913401987
|
|
Kiranjeet Kaur
|
()
|
|
31
|
RUPNAGAR
|
PB-08-004-121-002/27
(PHOOL KALAN)
|
2608004000NRG23040720220031106
|
04/07/2022
|
Surinder kaur
|
2608004WL002515
|
Surinder kaur
|
00176
|
IDIB000R653
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913401988
|
|
Surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
32
|
RUPNAGAR
|
PB-08-004-125-001/68
(GOSLAN)
|
2608004000NRG23040720220030165
|
04/07/2022
|
Ranbir Singh
|
2608004WL002455
|
Ranbir Singh
|
00176
|
IDIB000S278
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913401996
|
|
Ranbir Singh
|
()
|
|
33
|
RUPNAGAR
|
PB-08-004-125-001/73
(GOSLAN)
|
2608004000NRG23040720220030168
|
04/07/2022
|
Jasvir Kaur
|
2608004WL002455
|
Jasvir Kaur
|
00176
|
IDIB000S278
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913401995
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
34
|
RUPNAGAR
|
PB-08-004-149-001/1
(MANGROR)
|
2608004000NRG23040720220029743
|
04/07/2022
|
AVTAR SINGH
|
2608004WL002431
|
AVTAR SINGH
|
00177
|
IOBA0002619
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913401997
|
|
AVTAR SINGH
|
()
|
|
35
|
RUPNAGAR
|
PB-08-004-149-001/146
(MANGROR)
|
2608004000NRG23040720220029745
|
04/07/2022
|
Sher Singh
|
2608004WL002431
|
Sher Singh
|
00177
|
IOBA0002619
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913401998
|
|
Sher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
36
|
RUPNAGAR
|
PB-08-004-125-001/91
(GOSLAN)
|
2608004000NRG23040720220030172
|
04/07/2022
|
Baljit Kaur
|
2608004WL002455
|
Baljit Kaur
|
00349
|
PSIB0000186
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402001
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
RUPNAGAR
|
PB-08-004-130-001/67
(PATYALA)
|
2608004000NRG23040720220029730
|
04/07/2022
|
GURMEET KAUR
|
2608004WL002430
|
GURMEET KAUR
|
00349
|
PSIB0000855
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402002
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
38
|
RUPNAGAR
|
PB-08-004-121-002/13
(PHOOL KALAN)
|
2608004000NRG23040720220031101
|
04/07/2022
|
harjinder kaur
|
2608004WL002515
|
harjinder kaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402003
|
|
harjinder kaur
|
()
|
|
39
|
RUPNAGAR
|
PB-08-004-121-002/40
(PHOOL KALAN)
|
2608004000NRG23040720220031108
|
04/07/2022
|
Gurpal singh
|
2608004WL002515
|
Gurpal singh
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402004
|
|
Gurpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
40
|
RUPNAGAR
|
PB-08-004-024-001/6
(KHAN PUR)
|
2608004000NRG23040720220029738
|
04/07/2022
|
Surjit Singh
|
2608004WL002431
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402070
|
|
Surjit Singh
|
()
|
|
41
|
RUPNAGAR
|
PB-08-004-047-001/3
(AALAMPUR)
|
2608004000NRG23040720220030110
|
04/07/2022
|
ANITA RANI
|
2608004WL002453
|
ANITA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402041
|
|
ANITA RANI
|
()
|
|
42
|
RUPNAGAR
|
PB-08-004-047-001/4
(AALAMPUR)
|
2608004000NRG23040720220030111
|
04/07/2022
|
BINDER KAUR
|
2608004WL002453
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402050
|
|
BINDER KAUR
|
()
|
|
43
|
RUPNAGAR
|
PB-08-004-047-001/48
(AALAMPUR)
|
2608004000NRG23040720220030112
|
04/07/2022
|
urmila devi
|
2608004WL002453
|
urmila devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402042
|
|
urmila devi
|
()
|
|
44
|
RUPNAGAR
|
PB-08-004-047-001/50
(AALAMPUR)
|
2608004000NRG23040720220030113
|
04/07/2022
|
MAHINDER KAUR
|
2608004WL002453
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402043
|
|
MAHINDER KAUR
|
()
|
|
45
|
RUPNAGAR
|
PB-08-004-047-001/9
(AALAMPUR)
|
2608004000NRG23040720220030117
|
04/07/2022
|
kuldeep kaur
|
2608004WL002453
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402045
|
|
kuldeep kaur
|
()
|
|
46
|
RUPNAGAR
|
PB-08-004-066-001/92
(AALOWAAL)
|
2608004000NRG23040720220030984
|
04/07/2022
|
ANJANA
|
2608004WL002507
|
ANJANA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402054
|
|
ANJANA
|
()
|
|
47
|
RUPNAGAR
|
PB-08-004-066-001/99
(AALOWAAL)
|
2608004000NRG23040720220030985
|
04/07/2022
|
CHARAN SINGH
|
2608004WL002507
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913402056
|
|
CHARAN SINGH
|
()
|
|
48
|
RUPNAGAR
|
PB-08-004-077-001/32
(BURJWALA)
|
2608004000NRG23040720220030835
|
04/07/2022
|
JASWINDER KAUR
|
2608004WL002500
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402073
|
|
JASWINDER KAUR
|
()
|
|
49
|
RUPNAGAR
|
PB-08-004-077-001/41
(BURJWALA)
|
2608004000NRG23040720220030839
|
04/07/2022
|
RAJINDER SINGH
|
2608004WL002500
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402066
|
|
RAJINDER SINGH
|
()
|
|
50
|
RUPNAGAR
|
PB-08-004-077-001/6
(BURJWALA)
|
2608004000NRG23040720220030841
|
04/07/2022
|
DALVIR KAUR
|
2608004WL002500
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402079
|
|
DALVIR KAUR
|
()
|
|
51
|
RUPNAGAR
|
PB-08-004-081-001/39
(CHAK DHERA)
|
2608004000NRG23040720220031015
|
04/07/2022
|
Swaran Singh
|
2608004WL002511
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402060
|
|
Swaran Singh
|
()
|
|
52
|
RUPNAGAR
|
PB-08-004-081-001/51
(CHAK DHERA)
|
2608004000NRG23040720220031019
|
04/07/2022
|
Kuldeep kaur
|
2608004WL002511
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402064
|
|
Kuldeep kaur
|
()
|
|
53
|
RUPNAGAR
|
PB-08-004-081-001/52
(CHAK DHERA)
|
2608004000NRG23040720220031020
|
04/07/2022
|
Harbans singh
|
2608004WL002511
|
Harbans singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402065
|
|
Harbans singh
|
()
|
|
54
|
RUPNAGAR
|
PB-08-004-081-001/72
(CHAK DHERA)
|
2608004000NRG23040720220031022
|
04/07/2022
|
LABH KAUR
|
2608004WL002511
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402063
|
|
LABH KAUR
|
()
|
|
55
|
RUPNAGAR
|
PB-08-004-086-001/64
(BARDAR)
|
2608004000NRG23040720220029704
|
04/07/2022
|
Rulda Ram
|
2608004WL002427
|
Rulda Ram
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913402071
|
|
Rulda Ram
|
()
|
|
56
|
RUPNAGAR
|
PB-08-004-092-001/24
(HARI PUR)
|
2608004000NRG23040720220030757
|
04/07/2022
|
GURMEET KAUR
|
2608004WL002494
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402149
|
|
GURMEET KAUR
|
()
|
|
57
|
RUPNAGAR
|
PB-08-004-092-001/25
(HARI PUR)
|
2608004000NRG23040720220030758
|
04/07/2022
|
JATINDER KAUR
|
2608004WL002494
|
JATINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402150
|
|
JATINDER KAUR
|
()
|
|
58
|
RUPNAGAR
|
PB-08-004-092-001/36
(HARI PUR)
|
2608004000NRG23040720220030766
|
04/07/2022
|
GURPEET SINGH
|
2608004WL002494
|
GURPEET SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402076
|
|
GURPEET SINGH
|
()
|
|
59
|
RUPNAGAR
|
PB-08-004-092-001/43
(HARI PUR)
|
2608004000NRG23040720220030771
|
04/07/2022
|
GURPREET KAUR
|
2608004WL002494
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402081
|
|
GURPREET KAUR
|
()
|
|
60
|
RUPNAGAR
|
PB-08-004-094-001/131
(BHARTGARH)
|
2608004000NRG23040720220030987
|
04/07/2022
|
Mansha
|
2608004WL002508
|
Mansha
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402147
|
|
Mansha
|
()
|
|
61
|
RUPNAGAR
|
PB-08-004-094-001/134
(BHARTGARH)
|
2608004000NRG23040720220030966
|
04/07/2022
|
Balvir Singh
|
2608004WL002506
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402057
|
|
Balvir Singh
|
()
|
|
62
|
RUPNAGAR
|
PB-08-004-096-001/101
(KHAWAS PURA)
|
2608004000NRG23040720220029712
|
04/07/2022
|
LAKHVIR KAUR
|
2608004WL002429
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402051
|
|
LAKHVIR KAUR
|
()
|
|
63
|
RUPNAGAR
|
PB-08-004-096-001/116
(KHAWAS PURA)
|
2608004000NRG23040720220029713
|
04/07/2022
|
Paramjit Kaur
|
2608004WL002429
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402048
|
|
Paramjit Kaur
|
()
|
|
64
|
RUPNAGAR
|
PB-08-004-096-001/136
(KHAWAS PURA)
|
2608004000NRG23040720220029714
|
04/07/2022
|
TAJINDER KAUR
|
2608004WL002429
|
TAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402040
|
|
TAJINDER KAUR
|
()
|
|
65
|
RUPNAGAR
|
PB-08-004-096-001/80
(KHAWAS PURA)
|
2608004000NRG23040720220029722
|
04/07/2022
|
Amarjeet Kaur
|
2608004WL002429
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402044
|
|
Amarjeet Kaur
|
()
|
|
66
|
RUPNAGAR
|
PB-08-004-104-001/33
(RAJE MAJRA)
|
2608004000NRG23040720220029686
|
04/07/2022
|
kulwinder kaur
|
2608004WL002426
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402069
|
|
kulwinder kaur
|
()
|
|
67
|
RUPNAGAR
|
PB-08-004-104-001/35
(RAJE MAJRA)
|
2608004000NRG23040720220029687
|
04/07/2022
|
Krishan singh
|
2608004WL002426
|
Krishan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402083
|
|
Krishan singh
|
()
|
|
68
|
RUPNAGAR
|
PB-08-004-104-001/41
(RAJE MAJRA)
|
2608004000NRG23040720220029688
|
04/07/2022
|
malkiat kaur
|
2608004WL002426
|
malkiat kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402074
|
|
malkiat kaur
|
()
|
|
69
|
RUPNAGAR
|
PB-08-004-104-001/43
(RAJE MAJRA)
|
2608004000NRG23040720220029689
|
04/07/2022
|
Dharampal kaur
|
2608004WL002426
|
Dharampal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402075
|
|
Dharampal kaur
|
()
|
|
70
|
RUPNAGAR
|
PB-08-004-104-001/8
(RAJE MAJRA)
|
2608004000NRG23040720220029692
|
04/07/2022
|
KULDEEP KAUR
|
2608004WL002426
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402077
|
|
KULDEEP KAUR
|
()
|
|
71
|
RUPNAGAR
|
PB-08-004-104-001/9
(RAJE MAJRA)
|
2608004000NRG23040720220029693
|
04/07/2022
|
jasvir singh
|
2608004WL002426
|
jasvir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402067
|
|
jasvir singh
|
()
|
|
72
|
RUPNAGAR
|
PB-08-004-105-001/107
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031024
|
04/07/2022
|
Charanpreet Kaur
|
2608004WL002512
|
Charanpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402091
|
|
Charanpreet Kaur
|
()
|
|
73
|
RUPNAGAR
|
PB-08-004-105-001/239
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031050
|
04/07/2022
|
Baldev Singh
|
2608004WL002512
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402052
|
|
Baldev Singh
|
()
|
|
74
|
RUPNAGAR
|
PB-08-004-105-001/249
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031051
|
04/07/2022
|
Satnam Singh
|
2608004WL002512
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402090
|
|
Satnam Singh
|
()
|
|
75
|
RUPNAGAR
|
PB-08-004-105-001/290
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031053
|
04/07/2022
|
Narinder Kaur
|
2608004WL002512
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402092
|
|
Narinder Kaur
|
()
|
|
76
|
RUPNAGAR
|
PB-08-004-105-001/45
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031055
|
04/07/2022
|
Jasveer Singh
|
2608004WL002512
|
Jasveer Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402053
|
|
Jasveer Singh
|
()
|
|
77
|
RUPNAGAR
|
PB-08-004-105-001/69
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031058
|
04/07/2022
|
Raghuvir Kaur
|
2608004WL002512
|
Raghuvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402055
|
|
Raghuvir Kaur
|
()
|
|
78
|
RUPNAGAR
|
PB-08-004-125-001/71
(GOSLAN)
|
2608004000NRG23040720220030167
|
04/07/2022
|
Surinder Kaur
|
2608004WL002455
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402086
|
|
Surinder Kaur
|
()
|
|
79
|
RUPNAGAR
|
PB-08-004-125-001/8
(GOSLAN)
|
2608004000NRG23040720220030169
|
04/07/2022
|
Dharam Kaur
|
2608004WL002455
|
Dharam Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402084
|
|
Dharam Kaur
|
()
|
|
80
|
RUPNAGAR
|
PB-08-004-125-001/84
(GOSLAN)
|
2608004000NRG23040720220030170
|
04/07/2022
|
Ramanjeet Kaur
|
2608004WL002455
|
Ramanjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402148
|
|
Ramanjeet Kaur
|
()
|
|
81
|
RUPNAGAR
|
PB-08-004-125-001/90
(GOSLAN)
|
2608004000NRG23040720220030171
|
04/07/2022
|
Manpreet Kaur
|
2608004WL002455
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402085
|
|
Manpreet Kaur
|
()
|
|
82
|
RUPNAGAR
|
PB-08-004-130-001/16
(PATYALA)
|
2608004000NRG23040720220029727
|
04/07/2022
|
Manjinder Singh
|
2608004WL002430
|
Manjinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402061
|
|
Manjinder Singh
|
()
|
|
83
|
RUPNAGAR
|
PB-08-004-130-001/28
(PATYALA)
|
2608004000NRG23040720220029728
|
04/07/2022
|
BALJEET KAUR
|
2608004WL002430
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402058
|
|
BALJEET KAUR
|
()
|
|
84
|
RUPNAGAR
|
PB-08-004-130-001/72
(PATYALA)
|
2608004000NRG23040720220029732
|
04/07/2022
|
ramm dass
|
2608004WL002430
|
ramm dass
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402062
|
|
ramm dass
|
()
|
|
85
|
RUPNAGAR
|
PB-08-004-130-001/81
(PATYALA)
|
2608004000NRG23040720220029734
|
04/07/2022
|
HAJARA SINGH
|
2608004WL002430
|
HAJARA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402059
|
|
HAJARA SINGH
|
()
|
|
86
|
RUPNAGAR
|
PB-08-004-131-001/110
(THAUNA)
|
2608004000NRG23040720220031060
|
04/07/2022
|
Kulwant kaur
|
2608004WL002513
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402082
|
|
Kulwant kaur
|
()
|
|
87
|
RUPNAGAR
|
PB-08-004-131-001/23
(THAUNA)
|
2608004000NRG23040720220031068
|
04/07/2022
|
Harjinder Kaur
|
2608004WL002513
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913402080
|
|
Harjinder Kaur
|
()
|
|
88
|
RUPNAGAR
|
PB-08-004-131-001/68
(THAUNA)
|
2608004000NRG23040720220031073
|
04/07/2022
|
Amarjeet Kaur
|
2608004WL002513
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402078
|
|
Amarjeet Kaur
|
()
|
|
89
|
RUPNAGAR
|
PB-08-004-131-001/78
(THAUNA)
|
2608004000NRG23040720220031077
|
04/07/2022
|
Jaswinder kaur
|
2608004WL002513
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402151
|
|
Jaswinder kaur
|
()
|
|
90
|
RUPNAGAR
|
PB-08-004-131-001/87
(THAUNA)
|
2608004000NRG23040720220031078
|
04/07/2022
|
Karmjit kaur
|
2608004WL002513
|
Karmjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402072
|
|
Karmjit kaur
|
()
|
|
91
|
RUPNAGAR
|
PB-08-004-134-001/67
(LADAL)
|
2608004000NRG23040720220030184
|
04/07/2022
|
Balbir Singh
|
2608004WL002456
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402039
|
|
Balbir Singh
|
()
|
|
92
|
RUPNAGAR
|
PB-08-004-134-001/73
(LADAL)
|
2608004000NRG23040720220030187
|
04/07/2022
|
Harbans Kaur
|
2608004WL002456
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402046
|
|
Harbans Kaur
|
()
|
|
93
|
RUPNAGAR
|
PB-08-004-134-001/83
(LADAL)
|
2608004000NRG23040720220030190
|
04/07/2022
|
karamjit kaur
|
2608004WL002456
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402049
|
|
karamjit kaur
|
()
|
|
94
|
RUPNAGAR
|
PB-08-004-134-001/84
(LADAL)
|
2608004000NRG23040720220030191
|
04/07/2022
|
SUNITA
|
2608004WL002456
|
SUNITA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402047
|
|
SUNITA
|
()
|
|
95
|
RUPNAGAR
|
PB-08-004-152-001/44
(GHANDHO KALAN)
|
2608004000NRG23040720220029584
|
04/07/2022
|
kawal singh
|
2608004WL002415
|
kawal singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402068
|
|
kawal singh
|
()
|
|
96
|
RUPNAGAR
|
PB-08-004-182-001/2
(Pathreri Rajputan)
|
2608004000NRG23040720220030733
|
04/07/2022
|
SURINDER KAUR
|
2608004WL002492
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402087
|
|
SURINDER KAUR
|
()
|
|
97
|
RUPNAGAR
|
PB-08-004-182-001/8
(Pathreri Rajputan)
|
2608004000NRG23040720220030735
|
04/07/2022
|
SARBJIT KAUR
|
2608004WL002492
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402089
|
|
SARBJIT KAUR
|
()
|
|
98
|
RUPNAGAR
|
PB-08-004-182-001/9
(Pathreri Rajputan)
|
2608004000NRG23040720220030736
|
04/07/2022
|
PARMINDER KAUR
|
2608004WL002492
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402088
|
|
PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92778
|
92778
|
|
|
|
|
|
|
|
|
99
|
RUPNAGAR
|
PB-08-004-121-002/19
(PHOOL KALAN)
|
2608004000NRG23040720220031103
|
04/07/2022
|
harbans singh
|
2608004WL002515
|
harbans singh
|
00354
|
PUNB0026710
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402005
|
|
harbans singh
|
()
|
|
100
|
RUPNAGAR
|
PB-08-004-121-002/25
(PHOOL KALAN)
|
2608004000NRG23040720220031104
|
04/07/2022
|
jeet kaur
|
2608004WL002515
|
jeet kaur
|
00354
|
PUNB0026710
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402006
|
|
jeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
101
|
RUPNAGAR
|
PB-08-004-007-001/113
(LOHARI)
|
2608004000NRG23040720220029581
|
04/07/2022
|
bhupinder singh
|
2608004WL002414
|
bhupinder singh
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402010
|
|
bhupinder singh
|
()
|
|
102
|
RUPNAGAR
|
PB-08-004-007-001/114
(LOHARI)
|
2608004000NRG23040720220029582
|
04/07/2022
|
SURINDER SINGH
|
2608004WL002414
|
SURINDER SINGH
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402012
|
|
SURINDER SINGH
|
()
|
|
103
|
RUPNAGAR
|
PB-08-004-007-001/118
(LOHARI)
|
2608004000NRG23040720220029587
|
04/07/2022
|
Mahavir Singh
|
2608004WL002416
|
Mahavir Singh
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402008
|
|
Mahavir Singh
|
()
|
|
104
|
RUPNAGAR
|
PB-08-004-007-001/37
(LOHARI)
|
2608004000NRG23040720220029588
|
04/07/2022
|
JAGDESH SINGH
|
2608004WL002417
|
JAGDESH SINGH
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402011
|
|
JAGDESH SINGH
|
()
|
|
105
|
RUPNAGAR
|
PB-08-004-125-001/70
(GOSLAN)
|
2608004000NRG23040720220030166
|
04/07/2022
|
Karnail Singh
|
2608004WL002455
|
Karnail Singh
|
00354
|
PUNB0027900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402007
|
|
Karnail Singh
|
()
|
|
106
|
RUPNAGAR
|
PB-08-004-169-001/94
(Chintgarh)
|
2608004000NRG23040720220030223
|
04/07/2022
|
Balbir Singh
|
2608004WL002459
|
Balbir Singh
|
00354
|
PUNB0027900
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913402009
|
|
Balbir Singh
|
()
|
|
107
|
RUPNAGAR
|
PB-08-004-173-001/24
(Fatehgarh Chatauli)
|
2608004000NRG23040720220029662
|
04/07/2022
|
NIRMAL KAUR
|
2608004WL002425
|
NIRMAL KAUR
|
00354
|
PUNB0027900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402014
|
|
NIRMAL KAUR
|
()
|
|
108
|
RUPNAGAR
|
PB-08-004-173-001/47
(Fatehgarh Chatauli)
|
2608004000NRG23040720220029671
|
04/07/2022
|
kamaljit kaur
|
2608004WL002425
|
kamaljit kaur
|
00354
|
PUNB0027900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402013
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
109
|
RUPNAGAR
|
PB-08-004-169-001/91
(Chintgarh)
|
2608004000NRG23040720220029578
|
04/07/2022
|
malkit singh
|
2608004WL002413
|
malkit singh
|
00354
|
PUNB0066210
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913402015
|
|
malkit singh
|
()
|
|
110
|
RUPNAGAR
|
PB-08-004-173-001/20
(Fatehgarh Chatauli)
|
2608004000NRG23040720220029661
|
04/07/2022
|
RAJINDER SINGH
|
2608004WL002425
|
RAJINDER SINGH
|
00354
|
PUNB0066210
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402016
|
|
RAJINDER SINGH
|
()
|
|
111
|
RUPNAGAR
|
PB-08-004-173-001/46
(Fatehgarh Chatauli)
|
2608004000NRG23040720220029670
|
04/07/2022
|
kamaljit kaur
|
2608004WL002425
|
kamaljit kaur
|
00354
|
PUNB0066210
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402017
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
112
|
RUPNAGAR
|
PB-08-004-173-001/39
(Fatehgarh Chatauli)
|
2608004000NRG23040720220029669
|
04/07/2022
|
Ranjit Kaur
|
2608004WL002425
|
Ranjit Kaur
|
00354
|
PUNB0077900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402018
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
113
|
RUPNAGAR
|
PB-08-004-070-001/11
(SAFFAL PUR)
|
2608004000NRG23040720220029740
|
04/07/2022
|
Shingara Singh
|
2608004WL002431
|
Shingara Singh
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402022
|
|
Shingara Singh
|
()
|
|
114
|
RUPNAGAR
|
PB-08-004-070-001/49
(SAFFAL PUR)
|
2608004000NRG23040720220029741
|
04/07/2022
|
NAIB SINGH
|
2608004WL002431
|
NAIB SINGH
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402033
|
|
NAIB SINGH
|
()
|
|
115
|
RUPNAGAR
|
PB-08-004-077-001/11
(BURJWALA)
|
2608004000NRG23040720220030831
|
04/07/2022
|
PARAMJEET KAUR
|
2608004WL002500
|
PARAMJEET KAUR
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402025
|
|
PARAMJEET KAUR
|
()
|
|
116
|
RUPNAGAR
|
PB-08-004-077-001/15
(BURJWALA)
|
2608004000NRG23040720220030834
|
04/07/2022
|
baljit singh
|
2608004WL002500
|
baljit singh
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402021
|
|
baljit singh
|
()
|
|
117
|
RUPNAGAR
|
PB-08-004-077-001/37
(BURJWALA)
|
2608004000NRG23040720220030836
|
04/07/2022
|
JASWANT KAUR
|
2608004WL002500
|
JASWANT KAUR
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402024
|
|
JASWANT KAUR
|
()
|
|
118
|
RUPNAGAR
|
PB-08-004-077-001/40
(BURJWALA)
|
2608004000NRG23040720220030838
|
04/07/2022
|
INDERJIT KAUR
|
2608004WL002500
|
INDERJIT KAUR
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402027
|
|
INDERJIT KAUR
|
()
|
|
119
|
RUPNAGAR
|
PB-08-004-077-001/44
(BURJWALA)
|
2608004000NRG23040720220030840
|
04/07/2022
|
LAKHVIR SINGH
|
2608004WL002500
|
LAKHVIR SINGH
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402020
|
|
LAKHVIR SINGH
|
()
|
|
120
|
RUPNAGAR
|
PB-08-004-092-001/77
(HARI PUR)
|
2608004000NRG23040720220030779
|
04/07/2022
|
satwinder kaur
|
2608004WL002494
|
satwinder kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402019
|
|
satwinder kaur
|
()
|
|
121
|
RUPNAGAR
|
PB-08-004-104-001/17
(RAJE MAJRA)
|
2608004000NRG23040720220029680
|
04/07/2022
|
RAJINDER KAUR
|
2608004WL002426
|
RAJINDER KAUR
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402028
|
|
RAJINDER KAUR
|
()
|
|
122
|
RUPNAGAR
|
PB-08-004-131-001/113
(THAUNA)
|
2608004000NRG23040720220031061
|
04/07/2022
|
Ranjit kaur
|
2608004WL002513
|
Ranjit kaur
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402023
|
|
Ranjit kaur
|
()
|
|
123
|
RUPNAGAR
|
PB-08-004-131-001/114
(THAUNA)
|
2608004000NRG23040720220031062
|
04/07/2022
|
Ranjit kaur
|
2608004WL002513
|
Ranjit kaur
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402031
|
|
Ranjit kaur
|
()
|
|
124
|
RUPNAGAR
|
PB-08-004-131-001/139
(THAUNA)
|
2608004000NRG23040720220031064
|
04/07/2022
|
kamaljit singh
|
2608004WL002513
|
kamaljit singh
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913402032
|
|
kamaljit singh
|
()
|
|
125
|
RUPNAGAR
|
PB-08-004-131-001/15
(THAUNA)
|
2608004000NRG23040720220031065
|
04/07/2022
|
Darshan Kaur
|
2608004WL002513
|
Darshan Kaur
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402029
|
|
Darshan Kaur
|
()
|
|
126
|
RUPNAGAR
|
PB-08-004-131-001/17
(THAUNA)
|
2608004000NRG23040720220031066
|
04/07/2022
|
Rajinder Kaur
|
2608004WL002513
|
Rajinder Kaur
|
00354
|
PUNB0096310
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402030
|
|
Rajinder Kaur
|
()
|
|
127
|
RUPNAGAR
|
PB-08-004-131-001/46
(THAUNA)
|
2608004000NRG23040720220031071
|
04/07/2022
|
Jasveer Kaur
|
2608004WL002513
|
Jasveer Kaur
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402026
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
128
|
RUPNAGAR
|
PB-08-004-022-001/32
(RASOOL PUR)
|
2608004000NRG23040720220030199
|
04/07/2022
|
Kuldeep Kaur
|
2608004WL002457
|
Kuldeep Kaur
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402034
|
|
Kuldeep Kaur
|
()
|
|
129
|
RUPNAGAR
|
PB-08-004-145-001/15
(BAGWALI)
|
2608004000NRG23040720220030691
|
04/07/2022
|
Kuldeep Kaur
|
2608004WL002488
|
Kuldeep Kaur
|
00354
|
PUNB0352700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402035
|
|
Kuldeep Kaur
|
()
|
|
130
|
RUPNAGAR
|
PB-08-004-182-001/19
(Pathreri Rajputan)
|
2608004000NRG23040720220030732
|
04/07/2022
|
kuldeep kaur
|
2608004WL002492
|
kuldeep kaur
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402036
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
131
|
RUPNAGAR
|
PB-08-004-081-001/25
(CHAK DHERA)
|
2608004000NRG23040720220031014
|
04/07/2022
|
HARPINDER KAUR
|
2608004WL002511
|
HARPINDER KAUR
|
00354
|
PUNB0405600
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402038
|
|
HARPINDER KAUR
|
()
|
|
132
|
RUPNAGAR
|
PB-08-004-081-001/61
(CHAK DHERA)
|
2608004000NRG23040720220031021
|
04/07/2022
|
AKWINDER KAUR
|
2608004WL002511
|
AKWINDER KAUR
|
00354
|
PUNB0405600
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402037
|
|
AKWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
133
|
RUPNAGAR
|
PB-08-004-134-001/80
(LADAL)
|
2608004000NRG23040720220030188
|
04/07/2022
|
Gurvinder singh
|
2608004WL002456
|
Gurvinder singh
|
00415
|
SBIN0013181
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402093
|
|
MR GURVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
RUPNAGAR
|
PB-08-004-169-001/95
(Chintgarh)
|
2608004000NRG23040720220030224
|
04/07/2022
|
Tejinder Kaur
|
2608004WL002459
|
Tejinder Kaur
|
00415
|
SBIN0013515
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913402094
|
|
MRS TAJINDER KAUR
|
()
|
|
135
|
RUPNAGAR
|
PB-08-004-173-001/13
(Fatehgarh Chatauli)
|
2608004000NRG23040720220029660
|
04/07/2022
|
Manpreet Singh
|
2608004WL002425
|
Manpreet Singh
|
00415
|
SBIN0013515
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402095
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
136
|
RUPNAGAR
|
PB-08-004-121-001/13
(PHOOL KALAN)
|
2608004000NRG23040720220031094
|
04/07/2022
|
Charanjit kaur
|
2608004WL002515
|
Charanjit kaur
|
00415
|
SBIN0016144
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402098
|
|
MRS CHARANJIT KAUR
|
()
|
|
137
|
RUPNAGAR
|
PB-08-004-121-001/9
(PHOOL KALAN)
|
2608004000NRG23040720220031099
|
04/07/2022
|
jaswinder kaur
|
2608004WL002515
|
jaswinder kaur
|
00415
|
SBIN0016144
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402097
|
|
MRS JASWINDER KAUR
|
()
|
|
138
|
RUPNAGAR
|
PB-08-004-121-002/57
(PHOOL KALAN)
|
2608004000NRG23040720220031110
|
04/07/2022
|
rajini rani
|
2608004WL002515
|
rajini rani
|
00415
|
SBIN0016144
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402099
|
|
MRS RAJNI RANI
|
()
|
|
139
|
RUPNAGAR
|
PB-08-004-130-001/7
(PATYALA)
|
2608004000NRG23040720220029731
|
04/07/2022
|
Sukhdev Singh
|
2608004WL002430
|
Sukhdev Singh
|
00415
|
SBIN0016144
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402096
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
140
|
RUPNAGAR
|
PB-08-004-022-001/2
(RASOOL PUR)
|
2608004000NRG23040720220030194
|
04/07/2022
|
Sita Devi
|
2608004WL002457
|
Sita Devi
|
00415
|
SBIN0050082
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402100
|
|
SITA DEVI
|
()
|
|
141
|
RUPNAGAR
|
PB-08-004-065-001/81
(SHAM PUR)
|
2608004000NRG23040720220030220
|
04/07/2022
|
Manjit Kaur
|
2608004WL002458
|
Manjit Kaur
|
00415
|
SBIN0050082
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913402102
|
|
MRS MANJIT KAUR
|
()
|
|
142
|
RUPNAGAR
|
PB-08-004-095-001/21
(MAJRI HARIJAN)
|
2608004000NRG23040720220030721
|
04/07/2022
|
Sarabjit kaur
|
2608004WL002491
|
Sarabjit kaur
|
00415
|
SBIN0050082
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402103
|
|
MRS SARBJIT KAUR
|
()
|
|
143
|
RUPNAGAR
|
PB-08-004-104-001/23
(RAJE MAJRA)
|
2608004000NRG23040720220029682
|
04/07/2022
|
surinder kaur
|
2608004WL002426
|
surinder kaur
|
00415
|
SBIN0050082
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402101
|
|
MRS SURINDER KAUR
|
()
|
|
144
|
RUPNAGAR
|
PB-08-004-182-001/7
(Pathreri Rajputan)
|
2608004000NRG23040720220030734
|
04/07/2022
|
BHUPINDER KAUR
|
2608004WL002492
|
BHUPINDER KAUR
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402104
|
|
MRS BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
145
|
RUPNAGAR
|
PB-08-004-123-001/33
(THALI KALAN)
|
2608004000NRG23040720220029576
|
04/07/2022
|
Maya Devi
|
2608004WL002412
|
Maya Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402105
|
|
MRS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
146
|
RUPNAGAR
|
PB-08-004-077-001/13
(BURJWALA)
|
2608004000NRG23040720220030832
|
04/07/2022
|
GURPREET SINGH
|
2608004WL002500
|
GURPREET SINGH
|
00415
|
SBIN0050419
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402106
|
|
MR GURPREET SINGH
|
()
|
|
147
|
RUPNAGAR
|
PB-08-004-095-001/15
(MAJRI HARIJAN)
|
2608004000NRG23040720220030718
|
04/07/2022
|
KULDEEP KAUR
|
2608004WL002491
|
KULDEEP KAUR
|
00415
|
SBIN0050419
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402107
|
|
MISS KULDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
148
|
RUPNAGAR
|
PB-08-004-022-001/85
(RASOOL PUR)
|
2608004000NRG23040720220030207
|
04/07/2022
|
Rani
|
2608004WL002457
|
Rani
|
00415
|
SBIN0050440
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402109
|
|
MRS RANI RANI
|
()
|
|
149
|
RUPNAGAR
|
PB-08-004-022-001/86
(RASOOL PUR)
|
2608004000NRG23040720220030208
|
04/07/2022
|
Shamsher Kaur
|
2608004WL002457
|
Shamsher Kaur
|
00415
|
SBIN0050440
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402108
|
|
MRS SHAMSHER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
150
|
RUPNAGAR
|
PB-08-004-105-001/203
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031042
|
04/07/2022
|
KAMAMJIT KAUR
|
2608004WL002512
|
KAMAMJIT KAUR
|
00415
|
SBIN0050527
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402110
|
|
MRS KARAMJIT KAUR WO HARMINDER SINGH
|
()
|
|
151
|
RUPNAGAR
|
PB-08-004-105-001/205
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031044
|
04/07/2022
|
SIWTERI DEVI
|
2608004WL002512
|
SIWTERI DEVI
|
00415
|
SBIN0050527
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402111
|
|
MRS SAVITRI WO GHUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
152
|
RUPNAGAR
|
PB-08-004-007-001/112
(LOHARI)
|
2608004000NRG23040720220029580
|
04/07/2022
|
kulwant kaur
|
2608004WL002414
|
kulwant kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402139
|
|
KULWANT KAUR
|
()
|
|
153
|
RUPNAGAR
|
PB-08-004-007-001/115
(LOHARI)
|
2608004000NRG23040720220029583
|
04/07/2022
|
jaspreet singh
|
2608004WL002414
|
jaspreet singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402145
|
|
JASPREET SINGH
|
()
|
|
154
|
RUPNAGAR
|
PB-08-004-007-001/116
(LOHARI)
|
2608004000NRG23040720220029585
|
04/07/2022
|
himmat singh
|
2608004WL002416
|
himmat singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402137
|
|
HIMAT SINGH
|
()
|
|
155
|
RUPNAGAR
|
PB-08-004-007-001/117
(LOHARI)
|
2608004000NRG23040720220029586
|
04/07/2022
|
ravneet singh
|
2608004WL002416
|
ravneet singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402144
|
|
RAVNEET SINGH
|
()
|
|
156
|
RUPNAGAR
|
PB-08-004-007-001/39
(LOHARI)
|
2608004000NRG23040720220029589
|
04/07/2022
|
GULAZAR KAUR
|
2608004WL002417
|
GULAZAR KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402140
|
|
GULZAR KAUR
|
()
|
|
157
|
RUPNAGAR
|
PB-08-004-007-001/40
(LOHARI)
|
2608004000NRG23040720220029590
|
04/07/2022
|
KIRAN BALA
|
2608004WL002417
|
KIRAN BALA
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402138
|
|
KIRAN BALA
|
()
|
|
158
|
RUPNAGAR
|
PB-08-004-007-001/45
(LOHARI)
|
2608004000NRG23040720220029591
|
04/07/2022
|
AMANDEEP KAUR
|
2608004WL002417
|
AMANDEEP KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402136
|
|
AHAM SINGH
|
()
|
|
159
|
RUPNAGAR
|
PB-08-004-007-001/47
(LOHARI)
|
2608004000NRG23040720220029592
|
04/07/2022
|
KULDEEP KAUR
|
2608004WL002417
|
KULDEEP KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402121
|
|
KULDEEP KAUR
|
()
|
|
160
|
RUPNAGAR
|
PB-08-004-007-001/52
(LOHARI)
|
2608004000NRG23040720220029594
|
04/07/2022
|
MANPREET KAUR
|
2608004WL002417
|
MANPREET KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402133
|
|
MANPREET KAUR
|
()
|
|
161
|
RUPNAGAR
|
PB-08-004-007-001/53
(LOHARI)
|
2608004000NRG23040720220029595
|
04/07/2022
|
GURMEET SINGH
|
2608004WL002417
|
GURMEET SINGH
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402124
|
|
GURMEET SINGH
|
()
|
|
162
|
RUPNAGAR
|
PB-08-004-007-001/64
(LOHARI)
|
2608004000NRG23040720220029596
|
04/07/2022
|
DARSHAN SINGH
|
2608004WL002417
|
DARSHAN SINGH
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402123
|
|
DARSHAN SINGH
|
()
|
|
163
|
RUPNAGAR
|
PB-08-004-007-001/77
(LOHARI)
|
2608004000NRG23040720220029598
|
04/07/2022
|
Harpreet kaur
|
2608004WL002417
|
Harpreet kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402143
|
|
HARPREET KAUR
|
()
|
|
164
|
RUPNAGAR
|
PB-08-004-007-001/9
(LOHARI)
|
2608004000NRG23040720220029599
|
04/07/2022
|
GURDEV KAUR
|
2608004WL002417
|
GURDEV KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402120
|
|
GURDEV KAUR
|
()
|
|
165
|
RUPNAGAR
|
PB-08-004-080-001/112
(PURKHALI)
|
2608004000NRG23040720220029742
|
04/07/2022
|
LAKHVIR SINGH
|
2608004WL002431
|
LAKHVIR SINGH
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402135
|
|
LAKHVIR SINGH
|
()
|
|
166
|
RUPNAGAR
|
PB-08-004-125-001/12
(GOSLAN)
|
2608004000NRG23040720220030157
|
04/07/2022
|
Paramjit Kaur
|
2608004WL002455
|
Paramjit Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402127
|
|
PARAMJIT KAUR W/O CHARAN SINGH
|
()
|
|
167
|
RUPNAGAR
|
PB-08-004-125-001/25
(GOSLAN)
|
2608004000NRG23040720220030159
|
04/07/2022
|
Sukhwinder kaur
|
2608004WL002455
|
Sukhwinder kaur
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402142
|
|
SUKHWINDER KAUR
|
()
|
|
168
|
RUPNAGAR
|
PB-08-004-154-001/104
(SOLKHIAN)
|
2608004000NRG23040720220030737
|
04/07/2022
|
KAMALJEET KAUR
|
2608004WL002493
|
KAMALJEET KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402129
|
|
KARAMJEET KAUR W/O SUKHJINDER SINGH
|
()
|
|
169
|
RUPNAGAR
|
PB-08-004-154-001/109
(SOLKHIAN)
|
2608004000NRG23040720220030738
|
04/07/2022
|
Ujjagar Singh
|
2608004WL002493
|
Ujjagar Singh
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402122
|
|
UJJAGER SINGH
|
()
|
|
170
|
RUPNAGAR
|
PB-08-004-154-001/110
(SOLKHIAN)
|
2608004000NRG23040720220030739
|
04/07/2022
|
jaswinder kaur
|
2608004WL002493
|
jaswinder kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402134
|
|
JASWINDER KAUR W/O LAKHVIR SINGH
|
()
|
|
171
|
RUPNAGAR
|
PB-08-004-154-001/112
(SOLKHIAN)
|
2608004000NRG23040720220030740
|
04/07/2022
|
nazia
|
2608004WL002493
|
nazia
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402132
|
|
NAZIA
|
()
|
|
172
|
RUPNAGAR
|
PB-08-004-154-001/114
(SOLKHIAN)
|
2608004000NRG23040720220030741
|
04/07/2022
|
Harjeet Kaur
|
2608004WL002493
|
Harjeet Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402141
|
|
HARJEET KAUR
|
()
|
|
173
|
RUPNAGAR
|
PB-08-004-154-001/117
(SOLKHIAN)
|
2608004000NRG23040720220030742
|
04/07/2022
|
Krishan devi
|
2608004WL002493
|
Krishan devi
|
00462
|
UCBA0000437
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913402130
|
|
KRISHNA DEVI W/O HARMESH SINGH
|
()
|
|
174
|
RUPNAGAR
|
PB-08-004-154-001/118
(SOLKHIAN)
|
2608004000NRG23040720220030743
|
04/07/2022
|
daljit kaur
|
2608004WL002493
|
daljit kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402131
|
|
DALJIT KAUR W/O RAJINDER SINGH
|
()
|
|
175
|
RUPNAGAR
|
PB-08-004-154-001/119
(SOLKHIAN)
|
2608004000NRG23040720220030744
|
04/07/2022
|
Shinder Kaur
|
2608004WL002493
|
Shinder Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402125
|
|
SHINDER KAUR W/O AVTAR SINGH
|
()
|
|
176
|
RUPNAGAR
|
PB-08-004-154-001/121
(SOLKHIAN)
|
2608004000NRG23040720220030746
|
04/07/2022
|
suriderpal kaur
|
2608004WL002493
|
suriderpal kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402126
|
|
SURINDERPAL KAUR& DSSO ROPAR
|
()
|
|
177
|
RUPNAGAR
|
PB-08-004-173-001/49
(Fatehgarh Chatauli)
|
2608004000NRG23040720220029672
|
04/07/2022
|
pal kaur
|
2608004WL002425
|
pal kaur
|
00462
|
UCBA0000437
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402128
|
|
PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
178
|
RUPNAGAR
|
PB-08-004-065-001/15
(SHAM PUR)
|
2608004000NRG23040720220030210
|
04/07/2022
|
mahinder kaur
|
2608004WL002458
|
mahinder kaur
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402160
|
|
MOHINDER KAUR
|
()
|
|
179
|
RUPNAGAR
|
PB-08-004-065-001/92
(SHAM PUR)
|
2608004000NRG23040720220030222
|
04/07/2022
|
Ranjit kaur
|
2608004WL002458
|
Ranjit kaur
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402161
|
|
RANJIT KAUR
|
()
|
|
180
|
RUPNAGAR
|
PB-08-004-092-001/20
(HARI PUR)
|
2608004000NRG23040720220030753
|
04/07/2022
|
AMARJIT KAUR
|
2608004WL002494
|
AMARJIT KAUR
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402155
|
|
AMARJIT KAUR WO SUKHVIR SINGH
|
()
|
|
181
|
RUPNAGAR
|
PB-08-004-095-001/118
(MAJRI HARIJAN)
|
2608004000NRG23040720220030715
|
04/07/2022
|
PARAMJEET KAUR
|
2608004WL002491
|
PARAMJEET KAUR
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402157
|
|
PARAMJIT KAUR W/OKARAMJEET SINGH
|
()
|
|
182
|
RUPNAGAR
|
PB-08-004-095-001/130
(MAJRI HARIJAN)
|
2608004000NRG23040720220030716
|
04/07/2022
|
SANDEEP KAUR
|
2608004WL002491
|
SANDEEP KAUR
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402158
|
|
SANDEEP KAUR
|
()
|
|
183
|
RUPNAGAR
|
PB-08-004-095-001/6
(MAJRI HARIJAN)
|
2608004000NRG23040720220030726
|
04/07/2022
|
GURPREET SINGH
|
2608004WL002491
|
GURPREET SINGH
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402159
|
|
GURPREET SINGH
|
()
|
|
184
|
RUPNAGAR
|
PB-08-004-095-001/72
(MAJRI HARIJAN)
|
2608004000NRG23040720220030730
|
04/07/2022
|
Karnail kaur
|
2608004WL002491
|
Karnail kaur
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402154
|
|
KARNAIL KAUR & DSSO ROPAR
|
()
|
|
185
|
RUPNAGAR
|
PB-08-004-121-001/62
(PHOOL KALAN)
|
2608004000NRG23040720220031095
|
04/07/2022
|
Harbhajan Kaur
|
2608004WL002515
|
Harbhajan Kaur
|
00462
|
UCBA0000441
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402152
|
|
HARBHAJAN KAUR & DSSO ROPAR
|
()
|
|
186
|
RUPNAGAR
|
PB-08-004-121-002/11
(PHOOL KALAN)
|
2608004000NRG23040720220031100
|
04/07/2022
|
Jaswant Kaur
|
2608004WL002515
|
Jaswant Kaur
|
00462
|
UCBA0000441
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402156
|
|
JASWANT KAUR W/O BHUPINDER SINGH
|
()
|
|
187
|
RUPNAGAR
|
PB-08-004-121-002/26
(PHOOL KALAN)
|
2608004000NRG23040720220031105
|
04/07/2022
|
Bhala singh
|
2608004WL002515
|
Bhala singh
|
00462
|
UCBA0000441
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402153
|
|
BHALLA SINGH & DSSO ROPAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
188
|
RUPNAGAR
|
PB-08-004-079-001/166
(Bada Pind Upper)
|
2608004000NRG23040720220029652
|
04/07/2022
|
PRITAM KAUR
|
2608004WL002424
|
PRITAM KAUR
|
00462
|
UCBA0000520
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913402162
|
|
DAULAT RAM
|
()
|
|
189
|
RUPNAGAR
|
PB-08-004-079-001/168
(Bada Pind Upper)
|
2608004000NRG23040720220029654
|
04/07/2022
|
Gurmeet Kaur
|
2608004WL002424
|
Gurmeet Kaur
|
00462
|
UCBA0000520
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913402182
|
|
GURMEET KAUR
|
()
|
|
190
|
RUPNAGAR
|
PB-08-004-079-001/207
(Bada Pind Upper)
|
2608004000NRG23040720220029655
|
04/07/2022
|
Balwinder Kaur
|
2608004WL002424
|
Balwinder Kaur
|
00462
|
UCBA0000520
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913402187
|
|
RANVIR SINGH
|
()
|
|
191
|
RUPNAGAR
|
PB-08-004-079-001/208
(Bada Pind Upper)
|
2608004000NRG23040720220029656
|
04/07/2022
|
Tara Devi
|
2608004WL002424
|
Tara Devi
|
00462
|
UCBA0000520
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913402183
|
|
TARA DEVI WO BALK RAM
|
()
|
|
192
|
RUPNAGAR
|
PB-08-004-079-001/209
(Bada Pind Upper)
|
2608004000NRG23040720220029657
|
04/07/2022
|
Baljinder Kaur
|
2608004WL002424
|
Baljinder Kaur
|
00462
|
UCBA0000520
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913402179
|
|
MANDEEP KAUR
|
()
|
|
193
|
RUPNAGAR
|
PB-08-004-079-001/210
(Bada Pind Upper)
|
2608004000NRG23040720220029658
|
04/07/2022
|
Jasvir Kaur
|
2608004WL002424
|
Jasvir Kaur
|
00462
|
UCBA0000520
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913402189
|
|
JASVIR KAUR
|
()
|
|
194
|
RUPNAGAR
|
PB-08-004-094-001/150
(BHARTGARH)
|
2608004000NRG23040720220030988
|
04/07/2022
|
SOMA DEVI
|
2608004WL002508
|
SOMA DEVI
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402176
|
|
SOMA DEVI
|
()
|
|
195
|
RUPNAGAR
|
PB-08-004-094-001/152
(BHARTGARH)
|
2608004000NRG23040720220030989
|
04/07/2022
|
Suman
|
2608004WL002508
|
Suman
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402186
|
|
SUMAN
|
()
|
|
196
|
RUPNAGAR
|
PB-08-004-094-001/153
(BHARTGARH)
|
2608004000NRG23040720220030990
|
04/07/2022
|
Sarifa
|
2608004WL002508
|
Sarifa
|
00462
|
UCBA0000520
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402178
|
|
SARIFA
|
()
|
|
197
|
RUPNAGAR
|
PB-08-004-094-001/155
(BHARTGARH)
|
2608004000NRG23040720220030991
|
04/07/2022
|
Daljeet kaur
|
2608004WL002508
|
Daljeet kaur
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402180
|
|
DALJEET KAUR
|
()
|
|
198
|
RUPNAGAR
|
PB-08-004-094-001/156
(BHARTGARH)
|
2608004000NRG23040720220030967
|
04/07/2022
|
Mamta rani
|
2608004WL002506
|
Mamta rani
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402181
|
|
MAMTA DEVI
|
()
|
|
199
|
RUPNAGAR
|
PB-08-004-094-001/159
(BHARTGARH)
|
2608004000NRG23040720220030968
|
04/07/2022
|
Chhinder kaur
|
2608004WL002506
|
Chhinder kaur
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402190
|
|
CHHINDER KAUR
|
()
|
|
200
|
RUPNAGAR
|
PB-08-004-094-001/166
(BHARTGARH)
|
2608004000NRG23040720220030969
|
04/07/2022
|
SHILA DEVI
|
2608004WL002506
|
SHILA DEVI
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402198
|
|
SHILA DEVI
|
()
|
|
201
|
RUPNAGAR
|
PB-08-004-094-001/199
(BHARTGARH)
|
2608004000NRG23040720220030992
|
04/07/2022
|
KARAMJIT KAUR
|
2608004WL002508
|
KARAMJIT KAUR
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402194
|
|
KARAMJIT KAUR
|
()
|
|
202
|
RUPNAGAR
|
PB-08-004-094-001/200
(BHARTGARH)
|
2608004000NRG23040720220030970
|
04/07/2022
|
NAVJOT KAUR
|
2608004WL002506
|
NAVJOT KAUR
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402174
|
|
NAVJOT KAUR
|
()
|
|
203
|
RUPNAGAR
|
PB-08-004-094-001/203
(BHARTGARH)
|
2608004000NRG23040720220030993
|
04/07/2022
|
Gurdeep singh
|
2608004WL002508
|
Gurdeep singh
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402173
|
|
GURDEEP SINGH
|
()
|
|
204
|
RUPNAGAR
|
PB-08-004-094-001/65
(BHARTGARH)
|
2608004000NRG23040720220030996
|
04/07/2022
|
JASWINDER KAUR
|
2608004WL002508
|
JASWINDER KAUR
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402177
|
|
JASWINDER KAUR W/O-RANJIT SINGH
|
()
|
|
205
|
RUPNAGAR
|
PB-08-004-094-001/66
(BHARTGARH)
|
2608004000NRG23040720220030997
|
04/07/2022
|
SONIA
|
2608004WL002508
|
SONIA
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402195
|
|
SONIA
|
()
|
|
206
|
RUPNAGAR
|
PB-08-004-094-001/67
(BHARTGARH)
|
2608004000NRG23040720220030998
|
04/07/2022
|
AMINA BEGAM
|
2608004WL002508
|
AMINA BEGAM
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402172
|
|
AMINA BEGAM W/O LEKH MOHAMMAD
|
()
|
|
207
|
RUPNAGAR
|
PB-08-004-094-001/68
(BHARTGARH)
|
2608004000NRG23040720220030978
|
04/07/2022
|
GURMEETO
|
2608004WL002506
|
GURMEETO
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402166
|
|
GURMEETO
|
()
|
|
208
|
RUPNAGAR
|
PB-08-004-094-001/73
(BHARTGARH)
|
2608004000NRG23040720220031000
|
04/07/2022
|
INDERJIT KAUR
|
2608004WL002508
|
INDERJIT KAUR
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402188
|
|
INDERJIT KAUR
|
()
|
|
209
|
RUPNAGAR
|
PB-08-004-094-001/79
(BHARTGARH)
|
2608004000NRG23040720220030980
|
04/07/2022
|
SURINDER KAUR
|
2608004WL002506
|
SURINDER KAUR
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402171
|
|
SURINDER KAUR
|
()
|
|
210
|
RUPNAGAR
|
PB-08-004-094-001/84
(BHARTGARH)
|
2608004000NRG23040720220030982
|
04/07/2022
|
PARAMJEET KAUR
|
2608004WL002506
|
PARAMJEET KAUR
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402197
|
|
PARAMJEET KAUR
|
()
|
|
211
|
RUPNAGAR
|
PB-08-004-105-001/112
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031025
|
04/07/2022
|
Satya Devi
|
2608004WL002512
|
Satya Devi
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402165
|
|
SATYA
|
()
|
|
212
|
RUPNAGAR
|
PB-08-004-105-001/115
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031026
|
04/07/2022
|
PRAGO
|
2608004WL002512
|
PRAGO
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402163
|
|
PARGGO W/O SARWAN
|
()
|
|
213
|
RUPNAGAR
|
PB-08-004-105-001/145
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031034
|
04/07/2022
|
Parvati
|
2608004WL002512
|
Parvati
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402170
|
|
PARBATI W/O PARAMJIT SINGH
|
()
|
|
214
|
RUPNAGAR
|
PB-08-004-105-001/151
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031035
|
04/07/2022
|
SATWINDER KAUR
|
2608004WL002512
|
SATWINDER KAUR
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402169
|
|
SATVINDER KAUR
|
()
|
|
215
|
RUPNAGAR
|
PB-08-004-105-001/172
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031039
|
04/07/2022
|
Tarlochan Singh
|
2608004WL002512
|
Tarlochan Singh
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402167
|
|
TARLOCHAN SINGH
|
()
|
|
216
|
RUPNAGAR
|
PB-08-004-105-001/200
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031040
|
04/07/2022
|
parkash kaur
|
2608004WL002512
|
parkash kaur
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402164
|
|
PARKASHO W/O KARTAR
|
()
|
|
217
|
RUPNAGAR
|
PB-08-004-105-001/201
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031041
|
04/07/2022
|
gurmeet kaur
|
2608004WL002512
|
gurmeet kaur
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402185
|
|
GURMEET KAUR W/O PREM SINGH
|
()
|
|
218
|
RUPNAGAR
|
PB-08-004-105-001/204
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031043
|
04/07/2022
|
gurcharan Kaur
|
2608004WL002512
|
gurcharan Kaur
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402199
|
|
GURCHARAN KAUR
|
()
|
|
219
|
RUPNAGAR
|
PB-08-004-105-001/217
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031045
|
04/07/2022
|
Jaswant Kaur
|
2608004WL002512
|
Jaswant Kaur
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913402175
|
|
JASWANT KAUR
|
()
|
|
220
|
RUPNAGAR
|
PB-08-004-105-001/218
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031046
|
04/07/2022
|
Harbans Kaur
|
2608004WL002512
|
Harbans Kaur
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402191
|
|
HARBANS KAUR
|
()
|
|
221
|
RUPNAGAR
|
PB-08-004-105-001/224
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031047
|
04/07/2022
|
Mukhtar Singh
|
2608004WL002512
|
Mukhtar Singh
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402192
|
|
MUKHTAR SINGH
|
()
|
|
222
|
RUPNAGAR
|
PB-08-004-105-001/229
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031048
|
04/07/2022
|
Jasvir Singh
|
2608004WL002512
|
Jasvir Singh
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402196
|
|
JASVIR SINGH
|
()
|
|
223
|
RUPNAGAR
|
PB-08-004-105-001/231
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031049
|
04/07/2022
|
Karamjit Kaur
|
2608004WL002512
|
Karamjit Kaur
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402184
|
|
KARAMJIT KAUR
|
()
|
|
224
|
RUPNAGAR
|
PB-08-004-105-001/265
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031052
|
04/07/2022
|
RAVINDER SINGH
|
2608004WL002512
|
RAVINDER SINGH
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402193
|
|
RAVINDER SINGH
|
()
|
|
225
|
RUPNAGAR
|
PB-08-004-105-002/170
(CHOTI JHKHIAN)
|
2608004000NRG23040720220031059
|
04/07/2022
|
SANT SINGH
|
2608004WL002512
|
SANT SINGH
|
00462
|
UCBA0000520
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402168
|
|
SANT SINGH S/O PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
226
|
RUPNAGAR
|
PB-08-004-024-001/86
(KHAN PUR)
|
2608004000NRG23040720220030696
|
04/07/2022
|
harjinder kaur
|
2608004WL002489
|
harjinder kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402249
|
|
HARJINDER KAUR
|
()
|
|
227
|
RUPNAGAR
|
PB-08-004-080-001/101
(PURKHALI)
|
2608004000NRG23040720220030697
|
04/07/2022
|
SUKWINDER KAUR
|
2608004WL002490
|
SUKWINDER KAUR
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402214
|
|
SUKHWINDER KAUR
|
()
|
|
228
|
RUPNAGAR
|
PB-08-004-080-001/111
(PURKHALI)
|
2608004000NRG23040720220030698
|
04/07/2022
|
Amandeep kaur
|
2608004WL002490
|
Amandeep kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913402247
|
|
AMANDEEP KAUR
|
()
|
|
229
|
RUPNAGAR
|
PB-08-004-080-001/122
(PURKHALI)
|
2608004000NRG23040720220030699
|
04/07/2022
|
Sukhjinder Kaur
|
2608004WL002490
|
Sukhjinder Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402243
|
|
SUKHJINDER KAUR
|
()
|
|
230
|
RUPNAGAR
|
PB-08-004-080-001/129
(PURKHALI)
|
2608004000NRG23040720220030700
|
04/07/2022
|
Manpreet Kaur
|
2608004WL002490
|
Manpreet Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402215
|
|
MANPREET KAUR W/O PARWINDER SINGH
|
()
|
|
231
|
RUPNAGAR
|
PB-08-004-080-001/14
(PURKHALI)
|
2608004000NRG23040720220030701
|
04/07/2022
|
Satpal Singh
|
2608004WL002490
|
Satpal Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913402227
|
|
SATPAL SINGH S/O SADHU RAM
|
()
|
|
232
|
RUPNAGAR
|
PB-08-004-080-001/153
(PURKHALI)
|
2608004000NRG23040720220030702
|
04/07/2022
|
Gurbaksh Singh
|
2608004WL002490
|
Gurbaksh Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402256
|
|
SUKHDEV SINGH
|
()
|
|
233
|
RUPNAGAR
|
PB-08-004-080-001/97
(PURKHALI)
|
2608004000NRG23040720220030705
|
04/07/2022
|
SURINDERPAL SINGH
|
2608004WL002490
|
SURINDERPAL SINGH
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913402212
|
|
SURINDERPAL SINGH
|
()
|
|
234
|
RUPNAGAR
|
PB-08-004-086-001/105
(BARDAR)
|
2608004000NRG23040720220029694
|
04/07/2022
|
Deepo
|
2608004WL002427
|
Deepo
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402237
|
|
DEEPO
|
()
|
|
235
|
RUPNAGAR
|
PB-08-004-086-001/106
(BARDAR)
|
2608004000NRG23040720220030819
|
04/07/2022
|
Bimla
|
2608004WL002499
|
Bimla
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402234
|
|
BIMLA DEVI W/O NIRMAL SINGH
|
()
|
|
236
|
RUPNAGAR
|
PB-08-004-086-001/108
(BARDAR)
|
2608004000NRG23040720220029696
|
04/07/2022
|
Piari
|
2608004WL002427
|
Piari
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402210
|
|
PIARI W/O-SUCHA RAM
|
()
|
|
237
|
RUPNAGAR
|
PB-08-004-086-001/123
(BARDAR)
|
2608004000NRG23040720220030821
|
04/07/2022
|
Kamaljit Kaur
|
2608004WL002499
|
Kamaljit Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402226
|
|
KAMALJIT KAUR
|
()
|
|
238
|
RUPNAGAR
|
PB-08-004-086-001/133
(BARDAR)
|
2608004000NRG23040720220029697
|
04/07/2022
|
Debo
|
2608004WL002427
|
Debo
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402235
|
|
DEBO
|
()
|
|
239
|
RUPNAGAR
|
PB-08-004-086-001/162
(BARDAR)
|
2608004000NRG23040720220030823
|
04/07/2022
|
Satya Devi
|
2608004WL002499
|
Satya Devi
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402204
|
|
SATYA WO DALIP SINGH
|
()
|
|
240
|
RUPNAGAR
|
PB-08-004-086-001/166
(BARDAR)
|
2608004000NRG23040720220030824
|
04/07/2022
|
Diyalo
|
2608004WL002499
|
Diyalo
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402224
|
|
DIYALO W/O SAROOP
|
()
|
|
241
|
RUPNAGAR
|
PB-08-004-086-001/174
(BARDAR)
|
2608004000NRG23040720220030825
|
04/07/2022
|
Banti
|
2608004WL002499
|
Banti
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402207
|
|
BANTI & DSSO
|
()
|
|
242
|
RUPNAGAR
|
PB-08-004-086-001/206
(BARDAR)
|
2608004000NRG23040720220029698
|
04/07/2022
|
Pakhar Singh
|
2608004WL002427
|
Pakhar Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402206
|
|
PAKHER SINGH SO DIYA SINGH
|
()
|
|
243
|
RUPNAGAR
|
PB-08-004-086-001/231
(BARDAR)
|
2608004000NRG23040720220030827
|
04/07/2022
|
RANJIT KAUR
|
2608004WL002499
|
RANJIT KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402246
|
|
RANJIT KAUR
|
()
|
|
244
|
RUPNAGAR
|
PB-08-004-086-001/237
(BARDAR)
|
2608004000NRG23040720220029699
|
04/07/2022
|
Mandeep Kaur
|
2608004WL002427
|
Mandeep Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402248
|
|
MANDEEP KAUR
|
()
|
|
245
|
RUPNAGAR
|
PB-08-004-086-001/24
(BARDAR)
|
2608004000NRG23040720220029700
|
04/07/2022
|
malkit ram
|
2608004WL002427
|
malkit ram
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402200
|
|
MALKEET RAM
|
()
|
|
246
|
RUPNAGAR
|
PB-08-004-086-001/25
(BARDAR)
|
2608004000NRG23040720220029701
|
04/07/2022
|
Naib Khan
|
2608004WL002427
|
Naib Khan
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402202
|
|
NAIB KHAN S/O MOHMAD
|
()
|
|
247
|
RUPNAGAR
|
PB-08-004-086-001/57
(BARDAR)
|
2608004000NRG23040720220029703
|
04/07/2022
|
Rekha Rani
|
2608004WL002427
|
Rekha Rani
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402245
|
|
REKHA RANI
|
()
|
|
248
|
RUPNAGAR
|
PB-08-004-086-001/61
(BARDAR)
|
2608004000NRG23040720220030829
|
04/07/2022
|
Devram
|
2608004WL002499
|
Devram
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402242
|
|
DEV
|
()
|
|
249
|
RUPNAGAR
|
PB-08-004-086-001/87
(BARDAR)
|
2608004000NRG23040720220030830
|
04/07/2022
|
Pritam Singh
|
2608004WL002499
|
Pritam Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402208
|
|
PRITAM SINGH & DSSO
|
()
|
|
250
|
RUPNAGAR
|
PB-08-004-086-001/91
(BARDAR)
|
2608004000NRG23040720220029705
|
04/07/2022
|
geeto
|
2608004WL002427
|
geeto
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402253
|
|
GEETO W/O BHAGA
|
()
|
|
251
|
RUPNAGAR
|
PB-08-004-092-001/11
(HARI PUR)
|
2608004000NRG23040720220030747
|
04/07/2022
|
RANVIR KAUR
|
2608004WL002494
|
RANVIR KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402219
|
|
RANVIR KAUR W/O SUKHWINDER SINGH
|
()
|
|
252
|
RUPNAGAR
|
PB-08-004-092-001/12
(HARI PUR)
|
2608004000NRG23040720220030748
|
04/07/2022
|
KANTA
|
2608004WL002494
|
KANTA
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402238
|
|
KANTA
|
()
|
|
253
|
RUPNAGAR
|
PB-08-004-092-001/14
(HARI PUR)
|
2608004000NRG23040720220030749
|
04/07/2022
|
SHANKRI
|
2608004WL002494
|
SHANKRI
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402221
|
|
SHANKRI W/O BHAG SINGH
|
()
|
|
254
|
RUPNAGAR
|
PB-08-004-092-001/17
(HARI PUR)
|
2608004000NRG23040720220030750
|
04/07/2022
|
PARWINDER KAUR
|
2608004WL002494
|
PARWINDER KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402222
|
|
PARMINDER KAUR WO KULDEEP SINGH
|
()
|
|
255
|
RUPNAGAR
|
PB-08-004-092-001/18
(HARI PUR)
|
2608004000NRG23040720220030751
|
04/07/2022
|
KEHAR KAUR
|
2608004WL002494
|
KEHAR KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402230
|
|
KEHAR KAUR W/O DEV SINGH
|
()
|
|
256
|
RUPNAGAR
|
PB-08-004-092-001/19
(HARI PUR)
|
2608004000NRG23040720220030752
|
04/07/2022
|
NIRAML KAUR
|
2608004WL002494
|
NIRAML KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402203
|
|
NIRMAL KAUR WO JEET SINGH
|
()
|
|
257
|
RUPNAGAR
|
PB-08-004-092-001/21
(HARI PUR)
|
2608004000NRG23040720220030754
|
04/07/2022
|
JASWANT KAUR
|
2608004WL002494
|
JASWANT KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402228
|
|
JASWANT KAUR
|
()
|
|
258
|
RUPNAGAR
|
PB-08-004-092-001/22
(HARI PUR)
|
2608004000NRG23040720220030755
|
04/07/2022
|
RAM PIARI
|
2608004WL002494
|
RAM PIARI
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402223
|
|
RAM PIARI WO BANTA SINGH
|
()
|
|
259
|
RUPNAGAR
|
PB-08-004-092-001/23
(HARI PUR)
|
2608004000NRG23040720220030756
|
04/07/2022
|
NEELAM
|
2608004WL002494
|
NEELAM
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402209
|
|
NEELAM RANI WO JAGTAR SINGH
|
()
|
|
260
|
RUPNAGAR
|
PB-08-004-092-001/26
(HARI PUR)
|
2608004000NRG23040720220030759
|
04/07/2022
|
JIWAN SINGH
|
2608004WL002494
|
JIWAN SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402231
|
|
JIWAN SINGH SO RAJINDER SINGH
|
()
|
|
261
|
RUPNAGAR
|
PB-08-004-092-001/28
(HARI PUR)
|
2608004000NRG23040720220030760
|
04/07/2022
|
DALVIR SINGH
|
2608004WL002494
|
DALVIR SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402216
|
|
DALVEER SINGH S/O DALIP SINGH
|
()
|
|
262
|
RUPNAGAR
|
PB-08-004-092-001/29
(HARI PUR)
|
2608004000NRG23040720220030761
|
04/07/2022
|
AMRIK SINGH
|
2608004WL002494
|
AMRIK SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402255
|
|
AMRIK SINGH SO DEV SINGH
|
()
|
|
263
|
RUPNAGAR
|
PB-08-004-092-001/3
(HARI PUR)
|
2608004000NRG23040720220030762
|
04/07/2022
|
RAJDEEP KAUR
|
2608004WL002494
|
RAJDEEP KAUR
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402225
|
|
RAJDEEP KOUR D/O BALDEV SINGH
|
()
|
|
264
|
RUPNAGAR
|
PB-08-004-092-001/32
(HARI PUR)
|
2608004000NRG23040720220030763
|
04/07/2022
|
JASVIR KAUR
|
2608004WL002494
|
JASVIR KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402211
|
|
JASVIR KAUR WO DARSHAN SINGH
|
()
|
|
265
|
RUPNAGAR
|
PB-08-004-092-001/33
(HARI PUR)
|
2608004000NRG23040720220030764
|
04/07/2022
|
KULDEEP KAUR
|
2608004WL002494
|
KULDEEP KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402250
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
()
|
|
266
|
RUPNAGAR
|
PB-08-004-092-001/36
(HARI PUR)
|
2608004000NRG23040720220030765
|
04/07/2022
|
kulwinder kaur
|
2608004WL002494
|
kulwinder kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402236
|
|
KULWINDER KAUR
|
()
|
|
267
|
RUPNAGAR
|
PB-08-004-092-001/37
(HARI PUR)
|
2608004000NRG23040720220030767
|
04/07/2022
|
RAVINDER KAUR
|
2608004WL002494
|
RAVINDER KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402232
|
|
PARVEEN KAUR U/G RAVINDER KAUR W/O GURPR
|
()
|
|
268
|
RUPNAGAR
|
PB-08-004-092-001/38
(HARI PUR)
|
2608004000NRG23040720220030768
|
04/07/2022
|
JASVIR KAUR
|
2608004WL002494
|
JASVIR KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402254
|
|
JASVIR KAUR W/O GURCHARAN SINGH
|
()
|
|
269
|
RUPNAGAR
|
PB-08-004-092-001/41
(HARI PUR)
|
2608004000NRG23040720220030769
|
04/07/2022
|
KULWINDER KAUR
|
2608004WL002494
|
KULWINDER KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402218
|
|
KULWINDER KAUR W/O- GURDEEP SINGH
|
()
|
|
270
|
RUPNAGAR
|
PB-08-004-092-001/42
(HARI PUR)
|
2608004000NRG23040720220030770
|
04/07/2022
|
GURMUKH SINGH
|
2608004WL002494
|
GURMUKH SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402233
|
|
GURMUKH SINGH SO BHAG SINGH
|
()
|
|
271
|
RUPNAGAR
|
PB-08-004-092-001/54
(HARI PUR)
|
2608004000NRG23040720220030776
|
04/07/2022
|
mandeep kaur
|
2608004WL002494
|
mandeep kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402239
|
|
MANDEEP KAUR
|
()
|
|
272
|
RUPNAGAR
|
PB-08-004-092-001/69
(HARI PUR)
|
2608004000NRG23040720220030777
|
04/07/2022
|
SUKHWINDER SINGH
|
2608004WL002494
|
SUKHWINDER SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402217
|
|
SUKHWINDER SINGH
|
()
|
|
273
|
RUPNAGAR
|
PB-08-004-092-001/74
(HARI PUR)
|
2608004000NRG23040720220030778
|
04/07/2022
|
BALBIR SINGH
|
2608004WL002494
|
BALBIR SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402220
|
|
BALBIR SINGH SO NACHHATTAR SINGH
|
()
|
|
274
|
RUPNAGAR
|
PB-08-004-092-001/9
(HARI PUR)
|
2608004000NRG23040720220030780
|
04/07/2022
|
NIRMALA
|
2608004WL002494
|
NIRMALA
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402229
|
|
NIRMLA
|
()
|
|
275
|
RUPNAGAR
|
PB-08-004-153-001/110
(JODHPUR KAKAUT)
|
2608004000NRG23040720220029706
|
04/07/2022
|
GURPREET KAUR
|
2608004WL002428
|
GURPREET KAUR
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402252
|
|
GURPREET KAUR WO BALWINDER SINGH
|
()
|
|
276
|
RUPNAGAR
|
PB-08-004-153-001/17
(JODHPUR KAKAUT)
|
2608004000NRG23040720220029707
|
04/07/2022
|
Bhag Singh
|
2608004WL002428
|
Bhag Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402213
|
|
HARWINDER KAUR
|
()
|
|
277
|
RUPNAGAR
|
PB-08-004-153-001/20
(JODHPUR KAKAUT)
|
2608004000NRG23040720220029708
|
04/07/2022
|
Darbara singh
|
2608004WL002428
|
Darbara singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402251
|
|
DARBARA SINGH S/O KARTAR SINGH
|
()
|
|
278
|
RUPNAGAR
|
PB-08-004-153-001/5
(JODHPUR KAKAUT)
|
2608004000NRG23040720220029710
|
04/07/2022
|
Gurcharan Singh
|
2608004WL002428
|
Gurcharan Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402201
|
|
GURCHARAN SINGH S/O ASHU RAM
|
()
|
|
279
|
RUPNAGAR
|
PB-08-004-153-001/76
(JODHPUR KAKAUT)
|
2608004000NRG23040720220029711
|
04/07/2022
|
Dalbir Singh
|
2608004WL002428
|
Dalbir Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402205
|
|
DALVIR SINGH SO KARAM SINGH
|
()
|
|
280
|
RUPNAGAR
|
PB-08-004-163-001/101
(SARARI KALUWAL BHOLO)
|
2608004000NRG23040720220030706
|
04/07/2022
|
RAJINDER KAUR
|
2608004WL002490
|
RAJINDER KAUR
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913402241
|
|
RAJINDER KAUR
|
()
|
|
281
|
RUPNAGAR
|
PB-08-004-165-001/74
(KUDSPUR BARI)
|
2608004000NRG23040720220030713
|
04/07/2022
|
HARPREET SINGH
|
2608004WL002490
|
HARPREET SINGH
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402240
|
|
HARPREET SINGH
|
()
|
|
282
|
RUPNAGAR
|
PB-08-004-165-001/9
(KUDSPUR BARI)
|
2608004000NRG23040720220030714
|
04/07/2022
|
Daljit Kaur
|
2608004WL002490
|
Daljit Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402244
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133386
|
133386
|
|
|
|
|
|
|
|
|
283
|
RUPNAGAR
|
PB-08-004-081-001/161
(CHAK DHERA)
|
2608004000NRG23040720220031013
|
04/07/2022
|
PARAMJEET KAUR
|
2608004WL002511
|
PARAMJEET KAUR
|
00462
|
UCBA0001315
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402259
|
|
PARAMJIT KAUR
|
()
|
|
284
|
RUPNAGAR
|
PB-08-004-081-001/45
(CHAK DHERA)
|
2608004000NRG23040720220031017
|
04/07/2022
|
kamaljeet Kaur
|
2608004WL002511
|
kamaljeet Kaur
|
00462
|
UCBA0001315
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402257
|
|
JAGTAR SINGH U/G KARAMJIT KAUR
|
()
|
|
285
|
RUPNAGAR
|
PB-08-004-081-001/48
(CHAK DHERA)
|
2608004000NRG23040720220031018
|
04/07/2022
|
jasvir kaur
|
2608004WL002511
|
jasvir kaur
|
00462
|
UCBA0001315
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402258
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
286
|
RUPNAGAR
|
PB-08-004-022-001/71
(RASOOL PUR)
|
2608004000NRG23040720220030206
|
04/07/2022
|
Jashandeep Kaur
|
2608004WL002457
|
Jashandeep Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402112
|
|
Jashandeep Kaur
|
()
|
|
287
|
RUPNAGAR
|
PB-08-004-145-001/34
(BAGWALI)
|
2608004000NRG23040720220030693
|
04/07/2022
|
Amrik Singh
|
2608004WL002488
|
Amrik Singh
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402146
|
|
Amrik Singh
|
()
|
|
288
|
RUPNAGAR
|
PB-08-004-182-001/14
(Pathreri Rajputan)
|
2608004000NRG23040720220030731
|
04/07/2022
|
baljeet kaur
|
2608004WL002492
|
baljeet kaur
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402113
|
|
baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
289
|
RUPNAGAR
|
PB-08-004-047-001/18
(AALAMPUR)
|
2608004000NRG23040720220030107
|
04/07/2022
|
charanjit kaur
|
2608004WL002453
|
charanjit kaur
|
00468
|
UBIN0820318
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402114
|
|
charanjit kaur
|
()
|
|
290
|
RUPNAGAR
|
PB-08-004-095-001/151
(MAJRI HARIJAN)
|
2608004000NRG23040720220030719
|
04/07/2022
|
SHANTI DEVI
|
2608004WL002491
|
SHANTI DEVI
|
00468
|
UBIN0820318
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402115
|
|
SHANTI DEVI
|
()
|
|
291
|
RUPNAGAR
|
PB-08-004-121-002/56
(PHOOL KALAN)
|
2608004000NRG23040720220031109
|
04/07/2022
|
rajvinder kaur
|
2608004WL002515
|
rajvinder kaur
|
00468
|
UBIN0820318
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402116
|
|
rajvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
292
|
RUPNAGAR
|
PB-08-004-145-001/35
(BAGWALI)
|
2608004000NRG23040720220030694
|
04/07/2022
|
Gurmeet Kaur
|
2608004WL002488
|
Gurmeet Kaur
|
00468
|
UBIN0912905
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402118
|
|
Gurmeet Kaur
|
()
|
|
293
|
RUPNAGAR
|
PB-08-004-154-001/120
(SOLKHIAN)
|
2608004000NRG23040720220030745
|
04/07/2022
|
Neelam Rani
|
2608004WL002493
|
Neelam Rani
|
00468
|
UBIN0912905
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402117
|
|
Neelam Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
294
|
RUPNAGAR
|
PB-08-004-173-001/34
(Fatehgarh Chatauli)
|
2608004000NRG23040720220029667
|
04/07/2022
|
manjeet kaur
|
2608004WL002425
|
manjeet kaur
|
00468
|
UBIN0918873
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402119
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
295
|
RUPNAGAR
|
PB-08-004-149-001/28
(MANGROR)
|
2608004000NRG23040720220029747
|
04/07/2022
|
SAWARNJEET KAUR
|
2608004WL002431
|
SAWARNJEET KAUR
|
00692
|
UJVN0002278
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913402260
|
|
SAWARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508164
|
508164
|
|
|
|
|
|
|
|