|
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-08-004-053-001/112
(MANSALI)
|
2608004000NRG23050920220066839
|
05/09/2022
|
Roop Lal Singh
|
2608004WL004975
|
Roop Lal Singh
|
00045
|
BARB0ROPARX
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737102
|
|
Roop Lal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-147-001/108
(MAHLAN)
|
2608004000NRG23050920220066968
|
05/09/2022
|
Jasveer Kaur
|
2608004WL004980
|
Jasveer Kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737103
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-033-001/52
(JHALIAN KHURD)
|
2608004000NRG23050920220066960
|
05/09/2022
|
JASWINDR KAUR
|
2608004WL004980
|
JASWINDR KAUR
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737124
|
|
JASWINDR KAUR
|
()
|
|
4
|
RUPNAGAR
|
PB-08-004-044-002/126
(MAJRI JATTAN)
|
2608004000NRG23050920220066907
|
05/09/2022
|
Jasver Kaur
|
2608004WL004979
|
Jasver Kaur
|
00051
|
MAHB0001288
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737125
|
|
Jasver Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-033-001/6
(JHALIAN KHURD)
|
2608004000NRG23050920220066962
|
05/09/2022
|
Charanjit Singh
|
2608004WL004980
|
Charanjit Singh
|
00078
|
CNRB0002473
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737104
|
|
Charanjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-147-001/47
(MAHLAN)
|
2608004000NRG23050920220066975
|
05/09/2022
|
parkash kaur
|
2608004WL004980
|
parkash kaur
|
00078
|
CNRB0018172
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641737105
|
|
parkash kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-017-001/105
(CHAK KARMA)
|
2608004000NRG23050920220066834
|
05/09/2022
|
Rekha devi
|
2608004WL004975
|
Rekha devi
|
00176
|
IDIB000G124
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737101
|
|
Rekha devi
|
()
|
|
8
|
RUPNAGAR
|
PB-08-004-017-001/106
(CHAK KARMA)
|
2608004000NRG23050920220066835
|
05/09/2022
|
Saroj kumari
|
2608004WL004975
|
Saroj kumari
|
00176
|
IDIB000G124
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737106
|
|
Saroj kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-033-001/50
(JHALIAN KHURD)
|
2608004000NRG23050920220066958
|
05/09/2022
|
Rajinder Singh
|
2608004WL004980
|
Rajinder Singh
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737122
|
|
Rajinder Singh
|
()
|
|
10
|
RUPNAGAR
|
PB-08-004-033-001/51
(JHALIAN KHURD)
|
2608004000NRG23050920220066959
|
05/09/2022
|
Amrinder Singh
|
2608004WL004980
|
Amrinder Singh
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641737115
|
|
Amrinder Singh
|
()
|
|
11
|
RUPNAGAR
|
PB-08-004-044-002/127
(MAJRI JATTAN)
|
2608004000NRG23050920220066908
|
05/09/2022
|
Jasvir Kaur
|
2608004WL004979
|
Jasvir Kaur
|
00176
|
IDIB000R027
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737116
|
|
Jasvir Kaur
|
()
|
|
12
|
RUPNAGAR
|
PB-08-004-044-002/144
(MAJRI JATTAN)
|
2608004000NRG23050920220066917
|
05/09/2022
|
Rajinder Kaur
|
2608004WL004979
|
Rajinder Kaur
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737114
|
|
Rajinder Kaur
|
()
|
|
13
|
RUPNAGAR
|
PB-08-004-044-002/15
(MAJRI JATTAN)
|
2608004000NRG23050920220066919
|
05/09/2022
|
Mehar singh
|
2608004WL004979
|
Mehar singh
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737112
|
|
Mehar singh
|
()
|
|
14
|
RUPNAGAR
|
PB-08-004-044-002/163
(MAJRI JATTAN)
|
2608004000NRG23050920220066922
|
05/09/2022
|
Jarnail Kaur
|
2608004WL004979
|
Jarnail Kaur
|
00176
|
IDIB000R027
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737108
|
|
Jarnail Kaur
|
()
|
|
15
|
RUPNAGAR
|
PB-08-004-044-002/69
(MAJRI JATTAN)
|
2608004000NRG23050920220066928
|
05/09/2022
|
Harbans Kaur
|
2608004WL004979
|
Harbans Kaur
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737109
|
|
Harbans Kaur
|
()
|
|
16
|
RUPNAGAR
|
PB-08-004-044-002/7
(MAJRI JATTAN)
|
2608004000NRG23050920220066929
|
05/09/2022
|
Sarabjit Kaur
|
2608004WL004979
|
Sarabjit Kaur
|
00176
|
IDIB000R027
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737121
|
|
Sarabjit Kaur
|
()
|
|
17
|
RUPNAGAR
|
PB-08-004-044-002/71
(MAJRI JATTAN)
|
2608004000NRG23050920220066930
|
05/09/2022
|
Amarjeet Singh
|
2608004WL004979
|
Amarjeet Singh
|
00176
|
IDIB000R027
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737111
|
|
Amarjeet Singh
|
()
|
|
18
|
RUPNAGAR
|
PB-08-004-112-001/10
(SANANA)
|
2608004000NRG23050920220066939
|
05/09/2022
|
Krishna Devi
|
2608004WL004979
|
Krishna Devi
|
00176
|
IDIB000R027
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641737110
|
|
Krishna Devi
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-112-001/10
(SANANA)
|
2608004000NRG23050920220066938
|
05/09/2022
|
Thandu Ram
|
2608004WL004979
|
Thandu Ram
|
00176
|
IDIB000R027
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641737113
|
|
Thandu Ram
|
()
|
|
20
|
RUPNAGAR
|
PB-08-004-112-001/41
(SANANA)
|
2608004000NRG23050920220066943
|
05/09/2022
|
Balvir Kaur
|
2608004WL004979
|
Balvir Kaur
|
00176
|
IDIB000R027
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737118
|
|
Balvir Kaur
|
()
|
|
21
|
RUPNAGAR
|
PB-08-004-112-001/42
(SANANA)
|
2608004000NRG23050920220066944
|
05/09/2022
|
Kuljeet Kaur
|
2608004WL004979
|
Kuljeet Kaur
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737117
|
|
Kuljeet Kaur
|
()
|
|
22
|
RUPNAGAR
|
PB-08-004-112-001/44
(SANANA)
|
2608004000NRG23050920220066945
|
05/09/2022
|
Amrik Singh
|
2608004WL004979
|
Amrik Singh
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737107
|
|
Amrik Singh
|
()
|
|
23
|
RUPNAGAR
|
PB-08-004-112-001/46
(SANANA)
|
2608004000NRG23050920220066946
|
05/09/2022
|
Balwinder Kaur
|
2608004WL004979
|
Balwinder Kaur
|
00176
|
IDIB000R027
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737119
|
|
Balwinder Kaur
|
()
|
|
24
|
RUPNAGAR
|
PB-08-004-112-001/59
(SANANA)
|
2608004000NRG23050920220066949
|
05/09/2022
|
Preeti Kaur
|
2608004WL004979
|
Preeti Kaur
|
00176
|
IDIB000R027
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737120
|
|
Preeti Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
25
|
RUPNAGAR
|
PB-08-004-127-001/98
(RAM PUR)
|
2608004000NRG23050920220066800
|
05/09/2022
|
Kulwinder Kaur
|
2608004WL004972
|
Kulwinder Kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737123
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
26
|
RUPNAGAR
|
PB-08-004-053-001/53
(MANSALI)
|
2608004000NRG23050920220066846
|
05/09/2022
|
Poonam Devi
|
2608004WL004975
|
Poonam Devi
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737127
|
|
Poonam Devi
|
()
|
|
27
|
RUPNAGAR
|
PB-08-004-109-001/108
(DANGAULI)
|
2608004000NRG23050920220066804
|
05/09/2022
|
Rekha
|
2608004WL004973
|
Rekha
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737129
|
|
Rekha
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-109-001/109
(DANGAULI)
|
2608004000NRG23050920220066805
|
05/09/2022
|
Sukhwinder Kaur
|
2608004WL004973
|
Sukhwinder Kaur
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737130
|
|
Sukhwinder Kaur
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-109-001/88
(DANGAULI)
|
2608004000NRG23050920220066814
|
05/09/2022
|
Hem lata
|
2608004WL004973
|
Hem lata
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737128
|
|
Hem lata
|
()
|
|
30
|
RUPNAGAR
|
PB-08-004-159-002/85
(MAKAURI KALAN)
|
2608004000NRG23050920220066819
|
05/09/2022
|
Anju Rani
|
2608004WL004973
|
Anju Rani
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737126
|
|
Anju Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
31
|
RUPNAGAR
|
PB-08-004-068-001/16
(KHERI SLABATPUR)
|
2608004000NRG23050920220066748
|
05/09/2022
|
RAJWANT KAUR
|
2608004WL004968
|
RAJWANT KAUR
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737132
|
|
RAJWANT KAUR
|
()
|
|
32
|
RUPNAGAR
|
PB-08-004-147-001/78
(MAHLAN)
|
2608004000NRG23050920220066758
|
05/09/2022
|
Mandeep Kaur
|
2608004WL004968
|
Mandeep Kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737131
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
33
|
RUPNAGAR
|
PB-08-004-030-001/131
(DOOGRI)
|
2608004000NRG23050920220066717
|
05/09/2022
|
shakuntla devi
|
2608004WL004966
|
shakuntla devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641737149
|
|
shakuntla devi
|
()
|
|
34
|
RUPNAGAR
|
PB-08-004-030-001/132
(DOOGRI)
|
2608004000NRG23050920220066718
|
05/09/2022
|
jaspreet kaur
|
2608004WL004966
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737151
|
|
jaspreet kaur
|
()
|
|
35
|
RUPNAGAR
|
PB-08-004-030-001/136
(DOOGRI)
|
2608004000NRG23050920220066719
|
05/09/2022
|
CHINDER KAUR
|
2608004WL004966
|
CHINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737146
|
|
CHINDER KAUR
|
()
|
|
36
|
RUPNAGAR
|
PB-08-004-030-001/141
(DOOGRI)
|
2608004000NRG23050920220066720
|
05/09/2022
|
RESHMA DEVI
|
2608004WL004966
|
RESHMA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641737145
|
|
RESHMA DEVI
|
()
|
|
37
|
RUPNAGAR
|
PB-08-004-030-001/158
(DOOGRI)
|
2608004000NRG23050920220066822
|
05/09/2022
|
Shukantla devi
|
2608004WL004974
|
Shukantla devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737148
|
|
Shukantla devi
|
()
|
|
38
|
RUPNAGAR
|
PB-08-004-030-001/164
(DOOGRI)
|
2608004000NRG23050920220066721
|
05/09/2022
|
Parminder kaur
|
2608004WL004966
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641737147
|
|
Parminder kaur
|
()
|
|
39
|
RUPNAGAR
|
PB-08-004-030-001/81
(DOOGRI)
|
2608004000NRG23050920220066728
|
05/09/2022
|
Surinder kaur
|
2608004WL004966
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641737150
|
|
Surinder kaur
|
()
|
|
40
|
RUPNAGAR
|
PB-08-004-033-001/55
(JHALIAN KHURD)
|
2608004000NRG23050920220066961
|
05/09/2022
|
Angrej Kaur
|
2608004WL004980
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737179
|
|
Angrej Kaur
|
()
|
|
41
|
RUPNAGAR
|
PB-08-004-044-002/109
(MAJRI JATTAN)
|
2608004000NRG23050920220066905
|
05/09/2022
|
Taro Rani
|
2608004WL004979
|
Taro Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641737186
|
|
Taro Rani
|
()
|
|
42
|
RUPNAGAR
|
PB-08-004-044-002/134
(MAJRI JATTAN)
|
2608004000NRG23050920220066911
|
05/09/2022
|
Ranjit Singh
|
2608004WL004979
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737178
|
|
Ranjit Singh
|
()
|
|
43
|
RUPNAGAR
|
PB-08-004-044-002/136
(MAJRI JATTAN)
|
2608004000NRG23050920220066912
|
05/09/2022
|
Har Chand Singh
|
2608004WL004979
|
Har Chand Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737167
|
|
Har Chand Singh
|
()
|
|
44
|
RUPNAGAR
|
PB-08-004-044-002/138
(MAJRI JATTAN)
|
2608004000NRG23050920220066913
|
05/09/2022
|
Gurwinder Kaur
|
2608004WL004979
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737182
|
|
Gurwinder Kaur
|
()
|
|
45
|
RUPNAGAR
|
PB-08-004-044-002/140
(MAJRI JATTAN)
|
2608004000NRG23050920220066915
|
05/09/2022
|
Kamaljit Kaur
|
2608004WL004979
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737183
|
|
Kamaljit Kaur
|
()
|
|
46
|
RUPNAGAR
|
PB-08-004-044-002/145
(MAJRI JATTAN)
|
2608004000NRG23050920220066918
|
05/09/2022
|
Manjit Kaur
|
2608004WL004979
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737187
|
|
Manjit Kaur
|
()
|
|
47
|
RUPNAGAR
|
PB-08-004-044-002/155
(MAJRI JATTAN)
|
2608004000NRG23050920220066920
|
05/09/2022
|
Bhupinder Kaur
|
2608004WL004979
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737181
|
|
Bhupinder Kaur
|
()
|
|
48
|
RUPNAGAR
|
PB-08-004-044-002/164
(MAJRI JATTAN)
|
2608004000NRG23050920220066923
|
05/09/2022
|
Sukhwinder Kaur
|
2608004WL004979
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737176
|
|
Sukhwinder Kaur
|
()
|
|
49
|
RUPNAGAR
|
PB-08-004-044-002/6
(MAJRI JATTAN)
|
2608004000NRG23050920220066925
|
05/09/2022
|
Ranjit kaur
|
2608004WL004979
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737184
|
|
Ranjit kaur
|
()
|
|
50
|
RUPNAGAR
|
PB-08-004-053-001/5
(MANSALI)
|
2608004000NRG23050920220066844
|
05/09/2022
|
Neelam Kumari
|
2608004WL004975
|
Neelam Kumari
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737180
|
|
Neelam Kumari
|
()
|
|
51
|
RUPNAGAR
|
PB-08-004-079-001/24
(BARA PIND)
|
2608004000NRG23050920220067070
|
05/09/2022
|
MOHINDER KAUR
|
2608004WL004988
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641737195
|
|
MOHINDER KAUR
|
()
|
|
52
|
RUPNAGAR
|
PB-08-004-080-001/224
(PURKHALI)
|
2608004000NRG23050920220066865
|
05/09/2022
|
Krishanpal
|
2608004WL004976
|
Krishanpal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641737279
|
|
Krishanpal
|
()
|
|
53
|
RUPNAGAR
|
PB-08-004-080-001/225
(PURKHALI)
|
2608004000NRG23050920220066866
|
05/09/2022
|
Suman
|
2608004WL004976
|
Suman
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641737189
|
|
Suman
|
()
|
|
54
|
RUPNAGAR
|
PB-08-004-110-001/10
(MANGUWAL)
|
2608004000NRG23050920220066883
|
05/09/2022
|
GURMAIL KAUR
|
2608004WL004978
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737153
|
|
GURMAIL KAUR
|
()
|
|
55
|
RUPNAGAR
|
PB-08-004-110-001/117
(MANGUWAL)
|
2608004000NRG23050920220066884
|
05/09/2022
|
Harpreet Kaur
|
2608004WL004978
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737166
|
|
Harpreet Kaur
|
()
|
|
56
|
RUPNAGAR
|
PB-08-004-110-001/30
(MANGUWAL)
|
2608004000NRG23050920220066886
|
05/09/2022
|
Jasvir kaur
|
2608004WL004978
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737152
|
|
Jasvir kaur
|
()
|
|
57
|
RUPNAGAR
|
PB-08-004-110-001/38
(MANGUWAL)
|
2608004000NRG23050920220066888
|
05/09/2022
|
Jasvir kaur
|
2608004WL004978
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737163
|
|
Jasvir kaur
|
()
|
|
58
|
RUPNAGAR
|
PB-08-004-110-001/72
(MANGUWAL)
|
2608004000NRG23050920220066891
|
05/09/2022
|
DHANA SINGH
|
2608004WL004978
|
DHANA SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641737160
|
|
DHANA SINGH
|
()
|
|
59
|
RUPNAGAR
|
PB-08-004-110-001/73
(MANGUWAL)
|
2608004000NRG23050920220066892
|
05/09/2022
|
HARMESH CHAND
|
2608004WL004978
|
HARMESH CHAND
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737162
|
|
HARMESH CHAND
|
()
|
|
60
|
RUPNAGAR
|
PB-08-004-110-001/76
(MANGUWAL)
|
2608004000NRG23050920220066893
|
05/09/2022
|
AMARJIT KAUR
|
2608004WL004978
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737158
|
|
AMARJIT KAUR
|
()
|
|
61
|
RUPNAGAR
|
PB-08-004-110-001/78
(MANGUWAL)
|
2608004000NRG23050920220066894
|
05/09/2022
|
SOMA DEVI
|
2608004WL004978
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737159
|
|
SOMA DEVI
|
()
|
|
62
|
RUPNAGAR
|
PB-08-004-110-001/8
(MANGUWAL)
|
2608004000NRG23050920220066895
|
05/09/2022
|
SANDEEP KAUR
|
2608004WL004978
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737157
|
|
SANDEEP KAUR
|
()
|
|
63
|
RUPNAGAR
|
PB-08-004-110-001/80
(MANGUWAL)
|
2608004000NRG23050920220066896
|
05/09/2022
|
HARPREET KAUR
|
2608004WL004978
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737154
|
|
HARPREET KAUR
|
()
|
|
64
|
RUPNAGAR
|
PB-08-004-110-001/81
(MANGUWAL)
|
2608004000NRG23050920220066897
|
05/09/2022
|
Kashmeer Kaur
|
2608004WL004978
|
Kashmeer Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737164
|
|
Kashmeer Kaur
|
()
|
|
65
|
RUPNAGAR
|
PB-08-004-110-001/82
(MANGUWAL)
|
2608004000NRG23050920220066898
|
05/09/2022
|
SATYA DEVI
|
2608004WL004978
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737155
|
|
SATYA DEVI
|
()
|
|
66
|
RUPNAGAR
|
PB-08-004-110-001/84
(MANGUWAL)
|
2608004000NRG23050920220066899
|
05/09/2022
|
PIARI
|
2608004WL004978
|
PIARI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641737156
|
|
PIARI
|
()
|
|
67
|
RUPNAGAR
|
PB-08-004-110-001/85
(MANGUWAL)
|
2608004000NRG23050920220066900
|
05/09/2022
|
DIWAN CHAND
|
2608004WL004978
|
DIWAN CHAND
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737165
|
|
DIWAN CHAND
|
()
|
|
68
|
RUPNAGAR
|
PB-08-004-113-001/65
(MAJRI GHARH)
|
2608004000NRG23030920220066614
|
05/09/2022
|
Sandeep Singh
|
2608004WL004948
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737278
|
|
Sandeep Singh
|
()
|
|
69
|
RUPNAGAR
|
PB-08-004-113-001/68
(MAJRI GHARH)
|
2608004000NRG23030920220066615
|
05/09/2022
|
Surinder Singh
|
2608004WL004948
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737190
|
|
Surinder Singh
|
()
|
|
70
|
RUPNAGAR
|
PB-08-004-118-001/107
(BARA)
|
2608004000NRG23050920220066731
|
05/09/2022
|
Navjot singh
|
2608004WL004967
|
Navjot singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737193
|
|
Navjot singh
|
()
|
|
71
|
RUPNAGAR
|
PB-08-004-118-001/108
(BARA)
|
2608004000NRG23050920220066732
|
05/09/2022
|
manpreet kaur
|
2608004WL004967
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737191
|
|
manpreet kaur
|
()
|
|
72
|
RUPNAGAR
|
PB-08-004-118-001/32
(BARA)
|
2608004000NRG23050920220066739
|
05/09/2022
|
Gurmel Singh
|
2608004WL004967
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641737192
|
|
Gurmel Singh
|
()
|
|
73
|
RUPNAGAR
|
PB-08-004-118-001/77
(BARA)
|
2608004000NRG23050920220066742
|
05/09/2022
|
charn kaur
|
2608004WL004967
|
charn kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737194
|
|
charn kaur
|
()
|
|
74
|
RUPNAGAR
|
PB-08-004-135-001/215
(BALAMGARH(MANDWARA))
|
2608004000NRG23020920220066357
|
05/09/2022
|
Amrinder Singh
|
2608004WL004925
|
Amrinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641737185
|
|
Amrinder Singh
|
()
|
|
75
|
RUPNAGAR
|
PB-08-004-147-001/109
(MAHLAN)
|
2608004000NRG23050920220066969
|
05/09/2022
|
MANJEET KAUR
|
2608004WL004980
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641737171
|
|
MANJEET KAUR
|
()
|
|
76
|
RUPNAGAR
|
PB-08-004-147-001/110
(MAHLAN)
|
2608004000NRG23050920220066970
|
05/09/2022
|
ranjeet kaur
|
2608004WL004980
|
ranjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641737168
|
|
ranjeet kaur
|
()
|
|
77
|
RUPNAGAR
|
PB-08-004-147-001/115
(MAHLAN)
|
2608004000NRG23050920220066971
|
05/09/2022
|
Sukhwinder Kaur
|
2608004WL004980
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737188
|
|
Sukhwinder Kaur
|
()
|
|
78
|
RUPNAGAR
|
PB-08-004-147-001/128
(MAHLAN)
|
2608004000NRG23050920220066972
|
05/09/2022
|
Sarabjeet kaur
|
2608004WL004980
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737175
|
|
Sarabjeet kaur
|
()
|
|
79
|
RUPNAGAR
|
PB-08-004-147-001/60
(MAHLAN)
|
2608004000NRG23050920220066982
|
05/09/2022
|
Kulvir kaur
|
2608004WL004980
|
Kulvir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641737172
|
|
Kulvir kaur
|
()
|
|
80
|
RUPNAGAR
|
PB-08-004-147-001/61
(MAHLAN)
|
2608004000NRG23050920220066983
|
05/09/2022
|
Jasvir kaur
|
2608004WL004980
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737173
|
|
Jasvir kaur
|
()
|
|
81
|
RUPNAGAR
|
PB-08-004-147-001/77
(MAHLAN)
|
2608004000NRG23050920220066757
|
05/09/2022
|
Pushpa Rani
|
2608004WL004968
|
Pushpa Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737169
|
|
Pushpa Rani
|
()
|
|
82
|
RUPNAGAR
|
PB-08-004-147-001/82
(MAHLAN)
|
2608004000NRG23050920220066989
|
05/09/2022
|
Kamaljit kaur
|
2608004WL004980
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737170
|
|
Kamaljit kaur
|
()
|
|
83
|
RUPNAGAR
|
PB-08-004-147-001/84
(MAHLAN)
|
2608004000NRG23050920220066990
|
05/09/2022
|
Amarjit Kaur
|
2608004WL004980
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737177
|
|
Amarjit Kaur
|
()
|
|
84
|
RUPNAGAR
|
PB-08-004-147-001/96
(MAHLAN)
|
2608004000NRG23050920220066994
|
05/09/2022
|
MANJIT KAUR
|
2608004WL004980
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641737174
|
|
MANJIT KAUR
|
()
|
|
85
|
RUPNAGAR
|
PB-08-004-147-001/99
(MAHLAN)
|
2608004000NRG23050920220066995
|
05/09/2022
|
Sunita Devi
|
2608004WL004980
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737280
|
|
Sunita Devi
|
()
|
|
86
|
RUPNAGAR
|
PB-08-004-159-001/74
(MAKAURI KALAN)
|
2608004000NRG23050920220066832
|
05/09/2022
|
Gulzar Kaur
|
2608004WL004974
|
Gulzar Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641737161
|
|
Gulzar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116184
|
116184
|
|
|
|
|
|
|
|
|
87
|
RUPNAGAR
|
PB-08-004-118-001/33
(BARA)
|
2608004000NRG23050920220066740
|
05/09/2022
|
karnail kaur
|
2608004WL004967
|
karnail kaur
|
00354
|
PUNB0026710
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737133
|
|
karnail kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
88
|
RUPNAGAR
|
PB-08-004-118-001/109
(BARA)
|
2608004000NRG23050920220066733
|
05/09/2022
|
Phoola devi
|
2608004WL004967
|
Phoola devi
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737135
|
|
Phoola devi
|
()
|
|
89
|
RUPNAGAR
|
PB-08-004-118-001/17
(BARA)
|
2608004000NRG23050920220066735
|
05/09/2022
|
Naib Singh
|
2608004WL004967
|
Naib Singh
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737134
|
|
Naib Singh
|
()
|
|
90
|
RUPNAGAR
|
PB-08-004-118-001/29
(BARA)
|
2608004000NRG23050920220066737
|
05/09/2022
|
sukhwinder kaur
|
2608004WL004967
|
sukhwinder kaur
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737137
|
|
sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
91
|
RUPNAGAR
|
PB-08-004-135-001/127
(BALAMGARH(MANDWARA))
|
2608004000NRG23020920220066353
|
05/09/2022
|
Satnam Singh
|
2608004WL004925
|
Satnam Singh
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641737140
|
|
Satnam Singh
|
()
|
|
92
|
RUPNAGAR
|
PB-08-004-135-001/166
(BALAMGARH(MANDWARA))
|
2608004000NRG23020920220066354
|
05/09/2022
|
salma
|
2608004WL004925
|
salma
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641737142
|
|
salma
|
()
|
|
93
|
RUPNAGAR
|
PB-08-004-135-001/2
(BALAMGARH(MANDWARA))
|
2608004000NRG23020920220066355
|
05/09/2022
|
Avtar Singh
|
2608004WL004925
|
Avtar Singh
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737139
|
|
Avtar Singh
|
()
|
|
94
|
RUPNAGAR
|
PB-08-004-135-001/206
(BALAMGARH(MANDWARA))
|
2608004000NRG23020920220066356
|
05/09/2022
|
Mandeep kaur
|
2608004WL004925
|
Mandeep kaur
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737141
|
|
Mandeep kaur
|
()
|
|
95
|
RUPNAGAR
|
PB-08-004-135-001/24
(BALAMGARH(MANDWARA))
|
2608004000NRG23020920220066359
|
05/09/2022
|
Harmal Singh
|
2608004WL004925
|
Harmal Singh
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737138
|
|
Harmal Singh
|
()
|
|
96
|
RUPNAGAR
|
PB-08-004-135-001/43
(BALAMGARH(MANDWARA))
|
2608004000NRG23020920220066360
|
05/09/2022
|
Kuldeep Singh
|
2608004WL004925
|
Kuldeep Singh
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737136
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
97
|
RUPNAGAR
|
PB-08-004-053-001/86
(MANSALI)
|
2608004000NRG23050920220066850
|
05/09/2022
|
pooja
|
2608004WL004975
|
pooja
|
00354
|
PUNB0352700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737143
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
98
|
RUPNAGAR
|
PB-08-004-135-001/216
(BALAMGARH(MANDWARA))
|
2608004000NRG23020920220066358
|
05/09/2022
|
Salma Begam
|
2608004WL004925
|
Salma Begam
|
00354
|
PUNB0352800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737144
|
|
Salma Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
RUPNAGAR
|
PB-08-004-080-001/140
(PURKHALI)
|
2608004000NRG23050920220066858
|
05/09/2022
|
Bhupinder Singh
|
2608004WL004976
|
Bhupinder Singh
|
00415
|
SBIN0006342
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737196
|
|
MR BHUPINDER SINGH SO ADHIN SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
100
|
RUPNAGAR
|
PB-08-004-044-002/134
(MAJRI JATTAN)
|
2608004000NRG23050920220066910
|
05/09/2022
|
Baljinder Kaur
|
2608004WL004979
|
Baljinder Kaur
|
00415
|
SBIN0050082
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737197
|
|
BALJINDER KAUR WO RANJIT SING
|
()
|
|
101
|
RUPNAGAR
|
PB-08-004-044-002/89
(MAJRI JATTAN)
|
2608004000NRG23050920220066933
|
05/09/2022
|
Charanjit Kaur
|
2608004WL004979
|
Charanjit Kaur
|
00415
|
SBIN0050082
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737277
|
|
MRS CHARANJIT KAUR WO AVTAR SINGH
|
()
|
|
102
|
RUPNAGAR
|
PB-08-004-095-001/122
(MAJRI HARIJAN)
|
2608004000NRG23050920220066761
|
05/09/2022
|
Gurwinder Kaur
|
2608004WL004969
|
Gurwinder Kaur
|
00415
|
SBIN0050082
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641737199
|
|
MRS GURWINDER KAUR
|
()
|
|
103
|
RUPNAGAR
|
PB-08-004-118-001/101
(BARA)
|
2608004000NRG23050920220066729
|
05/09/2022
|
lakhwinder singh
|
2608004WL004967
|
lakhwinder singh
|
00415
|
SBIN0050082
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737198
|
|
MR LAKHWINDER SINGH
|
()
|
|
104
|
RUPNAGAR
|
PB-08-004-118-001/70
(BARA)
|
2608004000NRG23050920220066741
|
05/09/2022
|
kulwinder kaur
|
2608004WL004967
|
kulwinder kaur
|
00415
|
SBIN0050082
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641737200
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
105
|
RUPNAGAR
|
PB-08-004-068-001/18
(KHERI SLABATPUR)
|
2608004000NRG23050920220066749
|
05/09/2022
|
Nirmaljit Kaur
|
2608004WL004968
|
Nirmaljit Kaur
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641737201
|
|
MR NIRMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
106
|
RUPNAGAR
|
PB-08-004-017-001/67
(CHAK KARMA)
|
2608004000NRG23050920220066821
|
05/09/2022
|
KESHRI DEVI
|
2608004WL004974
|
KESHRI DEVI
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737273
|
|
MRS KESHRI DEVI
|
()
|
|
107
|
RUPNAGAR
|
PB-08-004-017-001/81
(CHAK KARMA)
|
2608004000NRG23050920220066836
|
05/09/2022
|
Reena Devi
|
2608004WL004975
|
Reena Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737203
|
|
MRS REENA DEVI WO JASWINDER PAL
|
()
|
|
108
|
RUPNAGAR
|
PB-08-004-030-001/32
(DOOGRI)
|
2608004000NRG23050920220066723
|
05/09/2022
|
PARAMJIT KAUR
|
2608004WL004966
|
PARAMJIT KAUR
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641737205
|
|
MISS PARWINDER KAUR UGS PARAMJIT KAUR
|
()
|
|
109
|
RUPNAGAR
|
PB-08-004-053-001/101
(MANSALI)
|
2608004000NRG23050920220066838
|
05/09/2022
|
Usha Devi
|
2608004WL004975
|
Usha Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737204
|
|
MRS USHA DEVI
|
()
|
|
110
|
RUPNAGAR
|
PB-08-004-053-001/51
(MANSALI)
|
2608004000NRG23050920220066845
|
05/09/2022
|
Darshan Singh
|
2608004WL004975
|
Darshan Singh
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737202
|
|
MR DARSHAN SINGH
|
()
|
|
111
|
RUPNAGAR
|
PB-08-004-053-001/73
(MANSALI)
|
2608004000NRG23050920220066848
|
05/09/2022
|
Bholi devi
|
2608004WL004975
|
Bholi devi
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737206
|
|
MR KASHMIR SINGH
|
()
|
|
112
|
RUPNAGAR
|
PB-08-004-109-001/101
(DANGAULI)
|
2608004000NRG23050920220066803
|
05/09/2022
|
Jaswinder Kaur
|
2608004WL004973
|
Jaswinder Kaur
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737208
|
|
MRS JASWINDER KAUR WO KARNAIL SINGH
|
()
|
|
113
|
RUPNAGAR
|
PB-08-004-109-001/90
(DANGAULI)
|
2608004000NRG23050920220066816
|
05/09/2022
|
Dhian kaur
|
2608004WL004973
|
Dhian kaur
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737207
|
|
MRS DHIAN KAUR WO CHARAN SINGH
|
()
|
|
114
|
RUPNAGAR
|
PB-08-004-118-001/102
(BARA)
|
2608004000NRG23050920220066730
|
05/09/2022
|
Narinder kaur
|
2608004WL004967
|
Narinder kaur
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737276
|
|
MASTER GURBCHARAN SINGH UGS NARINDER KAU
|
()
|
|
115
|
RUPNAGAR
|
PB-08-004-159-002/21
(MAKAURI KALAN)
|
2608004000NRG23050920220066817
|
05/09/2022
|
Biro Devi
|
2608004WL004973
|
Biro Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737275
|
|
MRS BIRO DEVI
|
()
|
|
116
|
RUPNAGAR
|
PB-08-004-159-002/78
(MAKAURI KALAN)
|
2608004000NRG23050920220066818
|
05/09/2022
|
Sona Devi
|
2608004WL004973
|
Sona Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737274
|
|
MRS SONA DEVI AND DSSO
|
()
|
|
117
|
RUPNAGAR
|
PB-08-004-159-002/94
(MAKAURI KALAN)
|
2608004000NRG23050920220066820
|
05/09/2022
|
Swarno Devi
|
2608004WL004973
|
Swarno Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737272
|
|
MRS SWARNO DEVI WO KASHMIRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
118
|
RUPNAGAR
|
PB-08-004-044-002/112
(MAJRI JATTAN)
|
2608004000NRG23050920220066906
|
05/09/2022
|
salochna devi
|
2608004WL004979
|
salochna devi
|
00415
|
SBIN0050419
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737209
|
|
MRS SALOCHNA
|
()
|
|
119
|
RUPNAGAR
|
PB-08-004-147-001/95
(MAHLAN)
|
2608004000NRG23050920220066993
|
05/09/2022
|
JARNAIL KAUR
|
2608004WL004980
|
JARNAIL KAUR
|
00415
|
SBIN0050419
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737212
|
|
MR JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
120
|
RUPNAGAR
|
PB-08-004-044-002/104
(MAJRI JATTAN)
|
2608004000NRG23050920220066903
|
05/09/2022
|
Balvir Singh
|
2608004WL004979
|
Balvir Singh
|
00462
|
UCBA0000441
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737219
|
|
BALBIR SINGH
|
()
|
|
121
|
RUPNAGAR
|
PB-08-004-044-002/139
(MAJRI JATTAN)
|
2608004000NRG23050920220066914
|
05/09/2022
|
Rajinder kaur
|
2608004WL004979
|
Rajinder kaur
|
00462
|
UCBA0000441
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737220
|
|
RAJINDER KAUR
|
()
|
|
122
|
RUPNAGAR
|
PB-08-004-095-001/115
(MAJRI HARIJAN)
|
2608004000NRG23050920220066760
|
05/09/2022
|
Asha Rani
|
2608004WL004969
|
Asha Rani
|
00462
|
UCBA0000441
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641737221
|
|
ASHA RANI
|
()
|
|
123
|
RUPNAGAR
|
PB-08-004-095-001/150
(MAJRI HARIJAN)
|
2608004000NRG23050920220066763
|
05/09/2022
|
LAKSHMI DEVI
|
2608004WL004969
|
LAKSHMI DEVI
|
00462
|
UCBA0000441
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641737217
|
|
LACHMI DEVI
|
()
|
|
124
|
RUPNAGAR
|
PB-08-004-095-001/40
(MAJRI HARIJAN)
|
2608004000NRG23050920220066768
|
05/09/2022
|
Surjeet Kaur
|
2608004WL004969
|
Surjeet Kaur
|
00462
|
UCBA0000441
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641737218
|
|
SURJIT KAUR
|
()
|
|
125
|
RUPNAGAR
|
PB-08-004-112-001/48
(SANANA)
|
2608004000NRG23050920220066947
|
05/09/2022
|
Krishna Devi
|
2608004WL004979
|
Krishna Devi
|
00462
|
UCBA0000441
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737270
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
126
|
RUPNAGAR
|
PB-08-004-079-001/207
(Bada Pind Upper)
|
2608004000NRG23050920220067067
|
05/09/2022
|
Balwinder Kaur
|
2608004WL004988
|
Balwinder Kaur
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641737225
|
|
RANVIR SINGH
|
()
|
|
127
|
RUPNAGAR
|
PB-08-004-079-001/209
(Bada Pind Upper)
|
2608004000NRG23050920220067068
|
05/09/2022
|
Baljinder Kaur
|
2608004WL004988
|
Baljinder Kaur
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641737223
|
|
MANDEEP KAUR
|
()
|
|
128
|
RUPNAGAR
|
PB-08-004-079-001/214
(Bada Pind Upper)
|
2608004000NRG23050920220067069
|
05/09/2022
|
BALJINDER KAUR
|
2608004WL004988
|
BALJINDER KAUR
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641737227
|
|
BALJINDER KAUR
|
()
|
|
129
|
RUPNAGAR
|
PB-08-004-181-001/11
(Bada Pind Upper)
|
2608004000NRG23050920220067075
|
05/09/2022
|
tripta
|
2608004WL004988
|
tripta
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641737269
|
|
TRIPTA
|
()
|
|
130
|
RUPNAGAR
|
PB-08-004-181-001/18
(Bada Pind Upper)
|
2608004000NRG23050920220067076
|
05/09/2022
|
Ranjit Kaur
|
2608004WL004988
|
Ranjit Kaur
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641737222
|
|
RANJIT KAUR
|
()
|
|
131
|
RUPNAGAR
|
PB-08-004-181-001/251
(Bada Pind Upper)
|
2608004000NRG23050920220067077
|
05/09/2022
|
Sukhdev singh
|
2608004WL004988
|
Sukhdev singh
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641737226
|
|
SUKHDEVSINGH S/O TARLOCHAN SINGH
|
()
|
|
132
|
RUPNAGAR
|
PB-08-004-181-001/252
(Bada Pind Upper)
|
2608004000NRG23050920220067078
|
05/09/2022
|
RAJ RANI
|
2608004WL004988
|
RAJ RANI
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641737224
|
|
RAJ RANI W/O MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
133
|
RUPNAGAR
|
PB-08-004-049-001/67
(KHERI KHAAT)
|
2608004000NRG23050920220066879
|
05/09/2022
|
Diyal Singh
|
2608004WL004977
|
Diyal Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737249
|
|
DIYAL SINGH
|
()
|
|
134
|
RUPNAGAR
|
PB-08-004-049-001/71
(KHERI KHAAT)
|
2608004000NRG23050920220066880
|
05/09/2022
|
Jasvir Singh
|
2608004WL004977
|
Jasvir Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737250
|
|
JASVIR SINGH
|
()
|
|
135
|
RUPNAGAR
|
PB-08-004-049-001/77
(KHERI KHAAT)
|
2608004000NRG23050920220066881
|
05/09/2022
|
Harnek Singh
|
2608004WL004977
|
Harnek Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737237
|
|
HARNEK SINGH & D S S O ROPAR
|
()
|
|
136
|
RUPNAGAR
|
PB-08-004-049-001/91
(KHERI KHAAT)
|
2608004000NRG23050920220066882
|
05/09/2022
|
Avtar Singh
|
2608004WL004977
|
Avtar Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737243
|
|
AVTAR SINGH SO RALA SINGH
|
()
|
|
137
|
RUPNAGAR
|
PB-08-004-080-001/120
(PURKHALI)
|
2608004000NRG23050920220066851
|
05/09/2022
|
Swaranjit Kaur
|
2608004WL004976
|
Swaranjit Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737263
|
|
SWARANJIT KAUR
|
()
|
|
138
|
RUPNAGAR
|
PB-08-004-080-001/123
(PURKHALI)
|
2608004000NRG23050920220066852
|
05/09/2022
|
Jaswinder Kaur
|
2608004WL004976
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641737256
|
|
JASWINDER KAUR
|
()
|
|
139
|
RUPNAGAR
|
PB-08-004-080-001/128
(PURKHALI)
|
2608004000NRG23050920220066853
|
05/09/2022
|
Paramjit Kaur
|
2608004WL004976
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737247
|
|
PARAMJIT KAUR
|
()
|
|
140
|
RUPNAGAR
|
PB-08-004-080-001/134
(PURKHALI)
|
2608004000NRG23050920220066854
|
05/09/2022
|
Kuldeep Singh
|
2608004WL004976
|
Kuldeep Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737240
|
|
KULDEEP SINGH SO NAIB SINGH
|
()
|
|
141
|
RUPNAGAR
|
PB-08-004-080-001/135
(PURKHALI)
|
2608004000NRG23050920220066855
|
05/09/2022
|
Amandeep Kaur
|
2608004WL004976
|
Amandeep Kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641737267
|
|
AMANDEEP KAUR
|
()
|
|
142
|
RUPNAGAR
|
PB-08-004-080-001/136
(PURKHALI)
|
2608004000NRG23050920220066856
|
05/09/2022
|
Jaspal Kaur
|
2608004WL004976
|
Jaspal Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737260
|
|
JASPAL KAUR WO SUKHDARSHAN SINGH
|
()
|
|
143
|
RUPNAGAR
|
PB-08-004-080-001/139
(PURKHALI)
|
2608004000NRG23050920220066857
|
05/09/2022
|
Manjit Kaur
|
2608004WL004976
|
Manjit Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641737236
|
|
MANJEET KAUR W/O-NIRMAL SINGH
|
()
|
|
144
|
RUPNAGAR
|
PB-08-004-080-001/154
(PURKHALI)
|
2608004000NRG23050920220066859
|
05/09/2022
|
Karnail Kaur
|
2608004WL004976
|
Karnail Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737257
|
|
KARNAIL KAUR
|
()
|
|
145
|
RUPNAGAR
|
PB-08-004-080-001/161
(PURKHALI)
|
2608004000NRG23050920220066860
|
05/09/2022
|
Reena
|
2608004WL004976
|
Reena
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737266
|
|
REENA WO SATINDER GIR
|
()
|
|
146
|
RUPNAGAR
|
PB-08-004-080-001/186
(PURKHALI)
|
2608004000NRG23050920220066861
|
05/09/2022
|
KARAMJEET KAUR
|
2608004WL004976
|
KARAMJEET KAUR
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737251
|
|
KARAMJEET KAUR
|
()
|
|
147
|
RUPNAGAR
|
PB-08-004-080-001/192
(PURKHALI)
|
2608004000NRG23050920220066862
|
05/09/2022
|
Bashira
|
2608004WL004976
|
Bashira
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737229
|
|
BASHIRA WO MOHINDER SINGH
|
()
|
|
148
|
RUPNAGAR
|
PB-08-004-080-001/194
(PURKHALI)
|
2608004000NRG23050920220066863
|
05/09/2022
|
Jasvir singh
|
2608004WL004976
|
Jasvir singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737262
|
|
JASVIR SINGH SO TEJA SINGH
|
()
|
|
149
|
RUPNAGAR
|
PB-08-004-080-001/227
(PURKHALI)
|
2608004000NRG23050920220066867
|
05/09/2022
|
amarjeet kaur
|
2608004WL004976
|
amarjeet kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641737261
|
|
AMARJEET KAUR
|
()
|
|
150
|
RUPNAGAR
|
PB-08-004-080-001/29
(PURKHALI)
|
2608004000NRG23050920220066869
|
05/09/2022
|
Swaran Kaur
|
2608004WL004976
|
Swaran Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641737233
|
|
SWARAN KAUR W/O DALIP SINGH &
|
()
|
|
151
|
RUPNAGAR
|
PB-08-004-080-001/38
(PURKHALI)
|
2608004000NRG23050920220066872
|
05/09/2022
|
Rupinder Kaur
|
2608004WL004976
|
Rupinder Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641737241
|
|
RUPINDER KAUR WO DARSHAN SINGH
|
()
|
|
152
|
RUPNAGAR
|
PB-08-004-080-001/86
(PURKHALI)
|
2608004000NRG23050920220066877
|
05/09/2022
|
jasvir Kaur
|
2608004WL004976
|
jasvir Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641737231
|
|
JASVIR KAUR WO PREM SINGH
|
()
|
|
153
|
RUPNAGAR
|
PB-08-004-113-001/13
(MAJRI GHARH)
|
2608004000NRG23030920220066601
|
05/09/2022
|
Surinder Kaur
|
2608004WL004948
|
Surinder Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737244
|
|
SURINDER KAUR WO KESAR SINGH
|
()
|
|
154
|
RUPNAGAR
|
PB-08-004-113-001/18
(MAJRI GHARH)
|
2608004000NRG23030920220066602
|
05/09/2022
|
Suman
|
2608004WL004948
|
Suman
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737259
|
|
SUMAN WO JASWINDER SINGH
|
()
|
|
155
|
RUPNAGAR
|
PB-08-004-113-001/33
(MAJRI GHARH)
|
2608004000NRG23030920220066603
|
05/09/2022
|
Budh Singh
|
2608004WL004948
|
Budh Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737246
|
|
BUDH SINGH SO JEET SINGH
|
()
|
|
156
|
RUPNAGAR
|
PB-08-004-113-001/38
(MAJRI GHARH)
|
2608004000NRG23030920220066604
|
05/09/2022
|
Balwinder Singh
|
2608004WL004948
|
Balwinder Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641737235
|
|
BALWINDER SINGH S/O PRAKASH SINGH
|
()
|
|
157
|
RUPNAGAR
|
PB-08-004-113-001/4
(MAJRI GHARH)
|
2608004000NRG23030920220066605
|
05/09/2022
|
Jagir Singh
|
2608004WL004948
|
Jagir Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737253
|
|
JAGIR SINGH
|
()
|
|
158
|
RUPNAGAR
|
PB-08-004-113-001/41
(MAJRI GHARH)
|
2608004000NRG23030920220066606
|
05/09/2022
|
Bholi
|
2608004WL004948
|
Bholi
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737242
|
|
BHOLI WO SARMESH SINGH
|
()
|
|
159
|
RUPNAGAR
|
PB-08-004-113-001/42
(MAJRI GHARH)
|
2608004000NRG23030920220066607
|
05/09/2022
|
Bimla Devi
|
2608004WL004948
|
Bimla Devi
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641737268
|
|
BIMLA DEVI WO GURMAIL SINGH
|
()
|
|
160
|
RUPNAGAR
|
PB-08-004-113-001/46
(MAJRI GHARH)
|
2608004000NRG23030920220066608
|
05/09/2022
|
Reso devi
|
2608004WL004948
|
Reso devi
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737254
|
|
RESO DEVI
|
()
|
|
161
|
RUPNAGAR
|
PB-08-004-113-001/48
(MAJRI GHARH)
|
2608004000NRG23030920220066609
|
05/09/2022
|
Lakhvir Kaur
|
2608004WL004948
|
Lakhvir Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737252
|
|
LAKHVIR KAUR
|
()
|
|
162
|
RUPNAGAR
|
PB-08-004-113-001/49
(MAJRI GHARH)
|
2608004000NRG23030920220066610
|
05/09/2022
|
Pal Singh
|
2608004WL004948
|
Pal Singh
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641737238
|
|
PAL SINGH SO SURJAN SINGH
|
()
|
|
163
|
RUPNAGAR
|
PB-08-004-113-001/50
(MAJRI GHARH)
|
2608004000NRG23030920220066611
|
05/09/2022
|
swaran Singh
|
2608004WL004948
|
swaran Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737245
|
|
KARANVIR SINGH U/G SWARAN SINGH
|
()
|
|
164
|
RUPNAGAR
|
PB-08-004-113-001/52
(MAJRI GHARH)
|
2608004000NRG23030920220066612
|
05/09/2022
|
Jasveer Kaur
|
2608004WL004948
|
Jasveer Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737234
|
|
JASVIR KAUR
|
()
|
|
165
|
RUPNAGAR
|
PB-08-004-113-001/55
(MAJRI GHARH)
|
2608004000NRG23030920220066613
|
05/09/2022
|
GURMEET SINGH
|
2608004WL004948
|
GURMEET SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737228
|
|
GURMIT SINGH SO TULSI SINGH
|
()
|
|
166
|
RUPNAGAR
|
PB-08-004-113-001/7
(MAJRI GHARH)
|
2608004000NRG23030920220066616
|
05/09/2022
|
Bhajan Kaur
|
2608004WL004948
|
Bhajan Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641737255
|
|
BHAJAN KAUR
|
()
|
|
167
|
RUPNAGAR
|
PB-08-004-113-001/8
(MAJRI GHARH)
|
2608004000NRG23030920220066617
|
05/09/2022
|
DEBO DEVI
|
2608004WL004948
|
DEBO DEVI
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737248
|
|
DEBO DEVI
|
()
|
|
168
|
RUPNAGAR
|
PB-08-004-127-001/74
(RAM PUR)
|
2608004000NRG23050920220066792
|
05/09/2022
|
Manjit Kaur
|
2608004WL004972
|
Manjit Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737230
|
|
MANJIT KAUR WO GURDASS SINGH
|
()
|
|
169
|
RUPNAGAR
|
PB-08-004-127-001/9
(RAM PUR)
|
2608004000NRG23050920220066796
|
05/09/2022
|
Jarnail Kaur
|
2608004WL004972
|
Jarnail Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737239
|
|
JARNAIL KAUR W/O PRITAM SINGH
|
()
|
|
170
|
RUPNAGAR
|
PB-08-004-127-001/99
(RAM PUR)
|
2608004000NRG23050920220066801
|
05/09/2022
|
Jaspal Kaur
|
2608004WL004972
|
Jaspal Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641737232
|
|
JASPAL KAUR & DSSO
|
()
|
|
171
|
RUPNAGAR
|
PB-08-004-153-001/108
(JODHPUR KAKAUT)
|
2608004000NRG23030920220066618
|
05/09/2022
|
Balbir Singh
|
2608004WL004948
|
Balbir Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737258
|
|
BALVEER SINGH S/O PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83190
|
83190
|
|
|
|
|
|
|
|
|
172
|
RUPNAGAR
|
PB-08-004-030-001/48
(DOOGRI)
|
2608004000NRG23050920220066725
|
05/09/2022
|
Balwinder singh
|
2608004WL004966
|
Balwinder singh
|
00462
|
UCBA0001315
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641737264
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
173
|
RUPNAGAR
|
PB-08-004-044-001/28
(MAJRI JATTAN)
|
2608004000NRG23050920220066901
|
05/09/2022
|
Balwinder Kaur
|
2608004WL004979
|
Balwinder Kaur
|
00468
|
UBIN0565075
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641737213
|
|
Balwinder Kaur
|
()
|
|
174
|
RUPNAGAR
|
PB-08-004-044-002/13
(MAJRI JATTAN)
|
2608004000NRG23050920220066909
|
05/09/2022
|
Bholi
|
2608004WL004979
|
Bholi
|
00468
|
UBIN0565075
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737211
|
|
Bholi
|
()
|
|
175
|
RUPNAGAR
|
PB-08-004-044-002/143
(MAJRI JATTAN)
|
2608004000NRG23050920220066916
|
05/09/2022
|
Kanta Devi
|
2608004WL004979
|
Kanta Devi
|
00468
|
UBIN0565075
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737214
|
|
Kanta Devi
|
()
|
|
176
|
RUPNAGAR
|
PB-08-004-044-002/158
(MAJRI JATTAN)
|
2608004000NRG23050920220066921
|
05/09/2022
|
Sarabjit Kaur
|
2608004WL004979
|
Sarabjit Kaur
|
00468
|
UBIN0565075
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737210
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
177
|
RUPNAGAR
|
PB-08-004-068-001/14
(KHERI SLABATPUR)
|
2608004000NRG23050920220066747
|
05/09/2022
|
Gurdeep Kaur
|
2608004WL004968
|
Gurdeep Kaur
|
00468
|
UBIN0577448
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641737215
|
|
Gurdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
178
|
RUPNAGAR
|
PB-08-004-033-001/79
(JHALIAN KHURD)
|
2608004000NRG23050920220066964
|
05/09/2022
|
Bhajan kaur
|
2608004WL004980
|
Bhajan kaur
|
00468
|
UBIN0820318
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737216
|
|
Bhajan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
179
|
RUPNAGAR
|
PB-08-004-147-001/89
(MAHLAN)
|
2608004000NRG23050920220066991
|
05/09/2022
|
Harmanpreet Kaur
|
2608004WL004980
|
Harmanpreet Kaur
|
00468
|
UBIN0912905
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641737271
|
|
Harmanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
180
|
RUPNAGAR
|
PB-08-004-112-001/52
(SANANA)
|
2608004000NRG23050920220066948
|
05/09/2022
|
Ravinder Singh
|
2608004WL004979
|
Ravinder Singh
|
00692
|
UJVN0002278
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641737265
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390288
|
390288
|
|
|
|
|
|
|
|