|
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-08-004-003-001/16
(ATALGARH)
|
2608004000NRG23060720220032691
|
06/07/2022
|
Sarabjeet kaur
|
2608004WL002634
|
Sarabjeet kaur
|
00032
|
UTIB0002239
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969042190
|
|
Sarabjeet kaur
|
()
|
|
2
|
RUPNAGAR
|
PB-08-004-143-001/52
(KALAL MAJRA)
|
2608004000NRG23060720220032703
|
06/07/2022
|
Harpreet Kaur
|
2608004WL002636
|
Harpreet Kaur
|
00032
|
UTIB0002239
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969042191
|
|
Harpreet Kaur
|
()
|
|
3
|
RUPNAGAR
|
PB-08-004-143-001/52
(KALAL MAJRA)
|
2608004000NRG23060720220032702
|
06/07/2022
|
Harvinder Singh
|
2608004WL002636
|
Harvinder Singh
|
00032
|
UTIB0002239
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969042188
|
|
Harvinder Singh
|
()
|
|
4
|
RUPNAGAR
|
PB-08-004-143-001/55
(KALAL MAJRA)
|
2608004000NRG23060720220032550
|
06/07/2022
|
MANJIT KAUR
|
2608004WL002625
|
MANJIT KAUR
|
00032
|
UTIB0002239
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042189
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-136-001/3
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23060720220032181
|
06/07/2022
|
Manjinder kaur
|
2608004WL002593
|
Manjinder kaur
|
00045
|
BARB0KURALI
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2969042022
|
|
Manjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-006-001/104
(BHAKU MAJRA)
|
2608004000NRG23060720220032593
|
06/07/2022
|
Pritpal Singh
|
2608004WL002629
|
Pritpal Singh
|
00045
|
BARB0ROPARX
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969042024
|
|
Pritpal Singh
|
()
|
|
7
|
RUPNAGAR
|
PB-08-004-009-001/53
(PATHRADI JATTAN)
|
2608004000NRG23060720220032134
|
06/07/2022
|
Tajinder singh
|
2608004WL002585
|
Tajinder singh
|
00045
|
BARB0ROPARX
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042023
|
|
Tajinder singh
|
()
|
|
8
|
RUPNAGAR
|
PB-08-004-118-001/96
(BARA)
|
2608004000NRG23060720220032117
|
06/07/2022
|
Sukhwinder singh
|
2608004WL002583
|
Sukhwinder singh
|
00045
|
BARB0ROPARX
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2969042025
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-115-001/48
(CHAUNTA KHURD)
|
2608004000NRG23060720220032633
|
06/07/2022
|
Balwinder Kaur
|
2608004WL002630
|
Balwinder Kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042026
|
|
Balwinder Kaur
|
()
|
|
10
|
RUPNAGAR
|
PB-08-004-115-001/52
(CHAUNTA KHURD)
|
2608004000NRG23060720220032634
|
06/07/2022
|
Usha Rani
|
2608004WL002630
|
Usha Rani
|
00048
|
BKID0006570
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042028
|
|
Usha Rani
|
()
|
|
11
|
RUPNAGAR
|
PB-08-004-115-001/53
(CHAUNTA KHURD)
|
2608004000NRG23060720220032635
|
06/07/2022
|
Surjeet kaur
|
2608004WL002631
|
Surjeet kaur
|
00048
|
BKID0006570
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042027
|
|
Surjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-040-001/67
(BHANEE)
|
2608004000NRG23060720220032618
|
06/07/2022
|
KASHMIR KAUR
|
2608004WL002630
|
KASHMIR KAUR
|
00051
|
MAHB0001288
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042050
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-117-001/37
(GOBIND PURA)
|
2608004000NRG23060720220032125
|
06/07/2022
|
satwinder singh
|
2608004WL002584
|
satwinder singh
|
00078
|
CNRB0002473
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969042030
|
|
satwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
14
|
RUPNAGAR
|
PB-08-004-040-001/10
(BHANEE)
|
2608004000NRG23060720220032600
|
06/07/2022
|
Kulwant Kaur
|
2608004WL002630
|
Kulwant Kaur
|
00078
|
CNRB0018172
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042038
|
|
Kulwant Kaur
|
()
|
|
15
|
RUPNAGAR
|
PB-08-004-040-001/69
(BHANEE)
|
2608004000NRG23060720220032619
|
06/07/2022
|
Karamjit kaur
|
2608004WL002630
|
Karamjit kaur
|
00078
|
CNRB0018172
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042039
|
|
Karamjit kaur
|
()
|
|
16
|
RUPNAGAR
|
PB-08-004-040-001/71
(BHANEE)
|
2608004000NRG23060720220032620
|
06/07/2022
|
REENA
|
2608004WL002630
|
REENA
|
00078
|
CNRB0018172
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042031
|
|
REENA
|
()
|
|
17
|
RUPNAGAR
|
PB-08-004-040-001/76
(BHANEE)
|
2608004000NRG23060720220032622
|
06/07/2022
|
KULVIR KAUR
|
2608004WL002630
|
KULVIR KAUR
|
00078
|
CNRB0018172
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042033
|
|
KULVIR KAUR
|
()
|
|
18
|
RUPNAGAR
|
PB-08-004-040-001/77
(BHANEE)
|
2608004000NRG23060720220032623
|
06/07/2022
|
SWARAN KAUR
|
2608004WL002630
|
SWARAN KAUR
|
00078
|
CNRB0018172
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042035
|
|
SWARAN KAUR
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-040-001/87
(BHANEE)
|
2608004000NRG23060720220032625
|
06/07/2022
|
KAMALJIT KAUR
|
2608004WL002630
|
KAMALJIT KAUR
|
00078
|
CNRB0018172
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042037
|
|
KAMALJIT KAUR
|
()
|
|
20
|
RUPNAGAR
|
PB-08-004-040-001/95
(BHANEE)
|
2608004000NRG23060720220032626
|
06/07/2022
|
Mukhtiar Kaur
|
2608004WL002630
|
Mukhtiar Kaur
|
00078
|
CNRB0018172
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042036
|
|
Mukhtiar Kaur
|
()
|
|
21
|
RUPNAGAR
|
PB-08-004-115-001/29
(CHAUNTA KHURD)
|
2608004000NRG23060720220032630
|
06/07/2022
|
Gurpreet Singh
|
2608004WL002630
|
Gurpreet Singh
|
00078
|
CNRB0018172
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042032
|
|
Gurpreet Singh
|
()
|
|
22
|
RUPNAGAR
|
PB-08-004-115-001/59
(CHAUNTA KHURD)
|
2608004000NRG23060720220032639
|
06/07/2022
|
Manjit kaur
|
2608004WL002631
|
Manjit kaur
|
00078
|
CNRB0018172
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042034
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
23
|
RUPNAGAR
|
PB-08-004-149-001/76
(MANGROR)
|
2608004000NRG23060720220032468
|
06/07/2022
|
Malkit Singh
|
2608004WL002616
|
Malkit Singh
|
00089
|
CBIN0283761
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042029
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
24
|
RUPNAGAR
|
PB-08-004-047-001/6
(AALAMPUR)
|
2608004000NRG23060720220032105
|
06/07/2022
|
kulwinder kaur
|
2608004WL002582
|
kulwinder kaur
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042041
|
|
kulwinder kaur
|
()
|
|
25
|
RUPNAGAR
|
PB-08-004-097-001/105
(BHANGALA)
|
2608004000NRG23060720220032445
|
06/07/2022
|
Charan Singh
|
2608004WL002616
|
Charan Singh
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042040
|
|
Charan Singh
|
()
|
|
26
|
RUPNAGAR
|
PB-08-004-097-001/137
(BHANGALA)
|
2608004000NRG23060720220032451
|
06/07/2022
|
Bimal Kaur
|
2608004WL002616
|
Bimal Kaur
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042043
|
|
Bimal Kaur
|
()
|
|
27
|
RUPNAGAR
|
PB-08-004-097-001/192
(BHANGALA)
|
2608004000NRG23060720220032455
|
06/07/2022
|
Sandeep Kaur
|
2608004WL002616
|
Sandeep Kaur
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042042
|
|
Sandeep Kaur
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-097-001/225
(BHANGALA)
|
2608004000NRG23060720220032460
|
06/07/2022
|
Bhajan Kaur
|
2608004WL002616
|
Bhajan Kaur
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042045
|
|
Bhajan Kaur
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-097-001/236
(BHANGALA)
|
2608004000NRG23060720220032461
|
06/07/2022
|
KULWINDER SINGH
|
2608004WL002616
|
KULWINDER SINGH
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042044
|
|
KULWINDER SINGH
|
()
|
|
30
|
RUPNAGAR
|
PB-08-004-097-001/38
(BHANGALA)
|
2608004000NRG23060720220032463
|
06/07/2022
|
Kartar Singh
|
2608004WL002616
|
Kartar Singh
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042046
|
|
Kartar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
31
|
RUPNAGAR
|
PB-08-004-047-001/6
(AALAMPUR)
|
2608004000NRG23060720220032104
|
06/07/2022
|
kura singh
|
2608004WL002582
|
kura singh
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042048
|
|
kura singh
|
()
|
|
32
|
RUPNAGAR
|
PB-08-004-096-001/123
(KHAWAS PURA)
|
2608004000NRG23060720220032111
|
06/07/2022
|
JASVIR SINGH
|
2608004WL002582
|
JASVIR SINGH
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042047
|
|
JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
33
|
RUPNAGAR
|
PB-08-004-097-001/175
(BHANGALA)
|
2608004000NRG23060720220032453
|
06/07/2022
|
KAMALJIT KAUR
|
2608004WL002616
|
KAMALJIT KAUR
|
00177
|
IOBA0002619
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042049
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
34
|
RUPNAGAR
|
PB-08-004-109-001/83
(DANGAULI)
|
2608004000NRG23060720220032534
|
06/07/2022
|
sarabjit kaur
|
2608004WL002624
|
sarabjit kaur
|
00349
|
PSIB0000133
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042051
|
|
sarabjit kaur
|
()
|
|
35
|
RUPNAGAR
|
PB-08-004-109-001/84
(DANGAULI)
|
2608004000NRG23060720220032535
|
06/07/2022
|
balwinder kaur
|
2608004WL002624
|
balwinder kaur
|
00349
|
PSIB0000133
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042052
|
|
balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
36
|
RUPNAGAR
|
PB-08-004-143-001/96
(KALAL MAJRA)
|
2608004000NRG23060720220032566
|
06/07/2022
|
paramjit kaur
|
2608004WL002625
|
paramjit kaur
|
00349
|
PSIB0000194
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042053
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
37
|
RUPNAGAR
|
PB-08-004-109-001/59
(DANGAULI)
|
2608004000NRG23060720220032530
|
06/07/2022
|
Jaspal Kaur
|
2608004WL002624
|
Jaspal Kaur
|
00349
|
PSIB0000855
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042055
|
|
Jaspal Kaur
|
()
|
|
38
|
RUPNAGAR
|
PB-08-004-144-001/127
(BALSANDHA)
|
2608004000NRG23060720220032578
|
06/07/2022
|
Ranjit Kaur
|
2608004WL002627
|
Ranjit Kaur
|
00349
|
PSIB0000855
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042054
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
39
|
RUPNAGAR
|
PB-08-004-040-001/25
(BHANEE)
|
2608004000NRG23060720220032604
|
06/07/2022
|
Prem Kaur
|
2608004WL002630
|
Prem Kaur
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042057
|
|
Prem Kaur
|
()
|
|
40
|
RUPNAGAR
|
PB-08-004-115-001/127
(CHAUNTA KHURD)
|
2608004000NRG23060720220032627
|
06/07/2022
|
Gurpreet kaur
|
2608004WL002630
|
Gurpreet kaur
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042059
|
|
Gurpreet kaur
|
()
|
|
41
|
RUPNAGAR
|
PB-08-004-115-001/60
(CHAUNTA KHURD)
|
2608004000NRG23060720220032640
|
06/07/2022
|
Sohan Singh
|
2608004WL002631
|
Sohan Singh
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042056
|
|
Sohan Singh
|
()
|
|
42
|
RUPNAGAR
|
PB-08-004-115-001/62
(CHAUNTA KHURD)
|
2608004000NRG23060720220032641
|
06/07/2022
|
Jyoti Devi
|
2608004WL002631
|
Jyoti Devi
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042058
|
|
Jyoti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
43
|
RUPNAGAR
|
PB-08-004-078-001/11
(LAKHMIPUR)
|
2608004000NRG23060720220032155
|
06/07/2022
|
Harpal Kaur
|
2608004WL002589
|
Harpal Kaur
|
00349
|
PSIB0021307
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042060
|
|
Harpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
44
|
RUPNAGAR
|
PB-08-004-009-001/6
(PATHRADI JATTAN)
|
2608004000NRG23060720220032136
|
06/07/2022
|
MANJEET KAUR
|
2608004WL002585
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042116
|
|
MANJEET KAUR
|
()
|
|
45
|
RUPNAGAR
|
PB-08-004-009-001/78
(PATHRADI JATTAN)
|
2608004000NRG23060720220032139
|
06/07/2022
|
sunita rani
|
2608004WL002585
|
sunita rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042117
|
|
sunita rani
|
()
|
|
46
|
RUPNAGAR
|
PB-08-004-016-001/122
(GAJIPUR)
|
2608004000NRG23050720220031842
|
06/07/2022
|
Rano Devi
|
2608004WL002570
|
Rano Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969042124
|
|
Rano Devi
|
()
|
|
47
|
RUPNAGAR
|
PB-08-004-016-001/127
(GAJIPUR)
|
2608004000NRG23050720220031844
|
06/07/2022
|
Parveen kaur
|
2608004WL002570
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969042121
|
|
Parveen kaur
|
()
|
|
48
|
RUPNAGAR
|
PB-08-004-016-001/130
(GAJIPUR)
|
2608004000NRG23050720220031845
|
06/07/2022
|
Bholi
|
2608004WL002570
|
Bholi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042120
|
|
Bholi
|
()
|
|
49
|
RUPNAGAR
|
PB-08-004-016-001/133
(GAJIPUR)
|
2608004000NRG23050720220031847
|
06/07/2022
|
Bholi
|
2608004WL002570
|
Bholi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042122
|
|
Bholi
|
()
|
|
50
|
RUPNAGAR
|
PB-08-004-016-001/135
(GAJIPUR)
|
2608004000NRG23050720220031849
|
06/07/2022
|
Narinder kaur
|
2608004WL002570
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042119
|
|
Narinder kaur
|
()
|
|
51
|
RUPNAGAR
|
PB-08-004-016-001/138
(GAJIPUR)
|
2608004000NRG23050720220031851
|
06/07/2022
|
Kulwinder kaur
|
2608004WL002570
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969042123
|
|
Kulwinder kaur
|
()
|
|
52
|
RUPNAGAR
|
PB-08-004-016-001/139
(GAJIPUR)
|
2608004000NRG23050720220031852
|
06/07/2022
|
Reena Rani
|
2608004WL002570
|
Reena Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969042125
|
|
Reena Rani
|
()
|
|
53
|
RUPNAGAR
|
PB-08-004-040-001/110
(BHANEE)
|
2608004000NRG23060720220032601
|
06/07/2022
|
Kesar Singh
|
2608004WL002630
|
Kesar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042098
|
|
Kesar Singh
|
()
|
|
54
|
RUPNAGAR
|
PB-08-004-040-001/134
(BHANEE)
|
2608004000NRG23060720220032602
|
06/07/2022
|
Balwinder Singh
|
2608004WL002630
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042109
|
|
Balwinder Singh
|
()
|
|
55
|
RUPNAGAR
|
PB-08-004-040-001/2
(BHANEE)
|
2608004000NRG23060720220032603
|
06/07/2022
|
CHARAN KAUR
|
2608004WL002630
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042100
|
|
CHARAN KAUR
|
()
|
|
56
|
RUPNAGAR
|
PB-08-004-040-001/73
(BHANEE)
|
2608004000NRG23060720220032621
|
06/07/2022
|
Malket Kaur
|
2608004WL002630
|
Malket Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042095
|
|
Malket Kaur
|
()
|
|
57
|
RUPNAGAR
|
PB-08-004-040-001/86
(BHANEE)
|
2608004000NRG23060720220032624
|
06/07/2022
|
HARINDER KAUR
|
2608004WL002630
|
HARINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042096
|
|
HARINDER KAUR
|
()
|
|
58
|
RUPNAGAR
|
PB-08-004-093-001/17
(DAKALA)
|
2608004000NRG23060720220032106
|
06/07/2022
|
ramandeep singh
|
2608004WL002582
|
ramandeep singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042091
|
|
ramandeep singh
|
()
|
|
59
|
RUPNAGAR
|
PB-08-004-093-001/32
(DAKALA)
|
2608004000NRG23060720220032107
|
06/07/2022
|
Daya Ram
|
2608004WL002582
|
Daya Ram
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042090
|
|
Daya Ram
|
()
|
|
60
|
RUPNAGAR
|
PB-08-004-093-001/32
(DAKALA)
|
2608004000NRG23060720220032108
|
06/07/2022
|
Joginder Kaur
|
2608004WL002582
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042092
|
|
Joginder Kaur
|
()
|
|
61
|
RUPNAGAR
|
PB-08-004-096-001/104
(KHAWAS PURA)
|
2608004000NRG23060720220032110
|
06/07/2022
|
GURMEET KAUR
|
2608004WL002582
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042093
|
|
GURMEET KAUR
|
()
|
|
62
|
RUPNAGAR
|
PB-08-004-097-001/135
(BHANGALA)
|
2608004000NRG23060720220032450
|
06/07/2022
|
Gurmit Singh
|
2608004WL002616
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042102
|
|
Gurmit Singh
|
()
|
|
63
|
RUPNAGAR
|
PB-08-004-097-001/196
(BHANGALA)
|
2608004000NRG23060720220032456
|
06/07/2022
|
Karamjeet Kaur
|
2608004WL002616
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042108
|
|
Karamjeet Kaur
|
()
|
|
64
|
RUPNAGAR
|
PB-08-004-097-001/210
(BHANGALA)
|
2608004000NRG23060720220032457
|
06/07/2022
|
Gurmeet Kaur
|
2608004WL002616
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042094
|
|
Gurmeet Kaur
|
()
|
|
65
|
RUPNAGAR
|
PB-08-004-097-001/58
(BHANGALA)
|
2608004000NRG23060720220032464
|
06/07/2022
|
Manjit Kaur
|
2608004WL002616
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042099
|
|
Manjit Kaur
|
()
|
|
66
|
RUPNAGAR
|
PB-08-004-115-001/23
(CHAUNTA KHURD)
|
2608004000NRG23060720220032629
|
06/07/2022
|
Manpreet kaur
|
2608004WL002630
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042107
|
|
Manpreet kaur
|
()
|
|
67
|
RUPNAGAR
|
PB-08-004-115-001/32
(CHAUNTA KHURD)
|
2608004000NRG23060720220032631
|
06/07/2022
|
Gurnam kaur
|
2608004WL002630
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042101
|
|
Gurnam kaur
|
()
|
|
68
|
RUPNAGAR
|
PB-08-004-115-001/54
(CHAUNTA KHURD)
|
2608004000NRG23060720220032636
|
06/07/2022
|
Jasvir Kaur
|
2608004WL002631
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042106
|
|
Jasvir Kaur
|
()
|
|
69
|
RUPNAGAR
|
PB-08-004-115-001/57
(CHAUNTA KHURD)
|
2608004000NRG23060720220032637
|
06/07/2022
|
Nirmal kaur
|
2608004WL002631
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042104
|
|
Nirmal kaur
|
()
|
|
70
|
RUPNAGAR
|
PB-08-004-115-001/58
(CHAUNTA KHURD)
|
2608004000NRG23060720220032638
|
06/07/2022
|
Roma Rani
|
2608004WL002631
|
Roma Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042097
|
|
Roma Rani
|
()
|
|
71
|
RUPNAGAR
|
PB-08-004-115-001/68
(CHAUNTA KHURD)
|
2608004000NRG23060720220032642
|
06/07/2022
|
Mamta
|
2608004WL002631
|
Mamta
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042110
|
|
Mamta
|
()
|
|
72
|
RUPNAGAR
|
PB-08-004-115-001/69
(CHAUNTA KHURD)
|
2608004000NRG23060720220032643
|
06/07/2022
|
Parmjeet kaur
|
2608004WL002631
|
Parmjeet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042105
|
|
Parmjeet kaur
|
()
|
|
73
|
RUPNAGAR
|
PB-08-004-115-001/71
(CHAUNTA KHURD)
|
2608004000NRG23060720220032644
|
06/07/2022
|
jasvir kaur
|
2608004WL002631
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042103
|
|
jasvir kaur
|
()
|
|
74
|
RUPNAGAR
|
PB-08-004-117-001/25
(GOBIND PURA)
|
2608004000NRG23060720220032120
|
06/07/2022
|
Kuldeep Kaur
|
2608004WL002584
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969042111
|
|
Kuldeep Kaur
|
()
|
|
75
|
RUPNAGAR
|
PB-08-004-131-001/129
(THAUNA)
|
2608004000NRG23060720220032142
|
06/07/2022
|
tajinder singh
|
2608004WL002587
|
tajinder singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2969042113
|
|
tajinder singh
|
()
|
|
76
|
RUPNAGAR
|
PB-08-004-131-001/131
(THAUNA)
|
2608004000NRG23060720220032140
|
06/07/2022
|
Janat
|
2608004WL002586
|
Janat
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2969042112
|
|
Janat
|
()
|
|
77
|
RUPNAGAR
|
PB-08-004-131-001/33
(THAUNA)
|
2608004000NRG23060720220032494
|
06/07/2022
|
Harpreet kaur
|
2608004WL002621
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2969042114
|
|
Harpreet kaur
|
()
|
|
78
|
RUPNAGAR
|
PB-08-004-136-001/90
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23060720220032185
|
06/07/2022
|
shakuntala devi
|
2608004WL002594
|
shakuntala devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2969042115
|
|
shakuntala devi
|
()
|
|
79
|
RUPNAGAR
|
PB-08-004-136-001/90
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23060720220032186
|
06/07/2022
|
vajinder singh
|
2608004WL002594
|
vajinder singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2969042118
|
|
vajinder singh
|
()
|
|
80
|
RUPNAGAR
|
PB-08-004-143-001/109
(KALAL MAJRA)
|
2608004000NRG23060720220032540
|
06/07/2022
|
sandeep singh
|
2608004WL002625
|
sandeep singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042126
|
|
sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82344
|
82344
|
|
|
|
|
|
|
|
|
81
|
RUPNAGAR
|
PB-08-004-031-001/207
(AKBAR PUR)
|
2608004000NRG23050720220031838
|
06/07/2022
|
Kartar Singh
|
2608004WL002568
|
Kartar Singh
|
00354
|
PUNB0027900
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969042064
|
|
Kartar Singh
|
()
|
|
82
|
RUPNAGAR
|
PB-08-004-143-001/117
(KALAL MAJRA)
|
2608004000NRG23060720220032701
|
06/07/2022
|
SUKHPREET SINGH
|
2608004WL002636
|
SUKHPREET SINGH
|
00354
|
PUNB0027900
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969042061
|
|
SUKHPREET SINGH
|
()
|
|
83
|
RUPNAGAR
|
PB-08-004-143-001/8
(KALAL MAJRA)
|
2608004000NRG23060720220032560
|
06/07/2022
|
BHUPINDER KAUR
|
2608004WL002625
|
BHUPINDER KAUR
|
00354
|
PUNB0027900
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969042063
|
|
BHUPINDER KAUR
|
()
|
|
84
|
RUPNAGAR
|
PB-08-004-143-001/97
(KALAL MAJRA)
|
2608004000NRG23060720220032567
|
06/07/2022
|
Surjit singh
|
2608004WL002625
|
Surjit singh
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042062
|
|
Surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
85
|
RUPNAGAR
|
PB-08-004-009-001/19
(PATHRADI JATTAN)
|
2608004000NRG23060720220032128
|
06/07/2022
|
JAMILA
|
2608004WL002585
|
JAMILA
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042066
|
|
JAMILA
|
()
|
|
86
|
RUPNAGAR
|
PB-08-004-009-001/25
(PATHRADI JATTAN)
|
2608004000NRG23060720220032131
|
06/07/2022
|
Tara Singh
|
2608004WL002585
|
Tara Singh
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042067
|
|
Tara Singh
|
()
|
|
87
|
RUPNAGAR
|
PB-08-004-009-001/60
(PATHRADI JATTAN)
|
2608004000NRG23060720220032137
|
06/07/2022
|
MANJIT KAUR
|
2608004WL002585
|
MANJIT KAUR
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042070
|
|
MANJIT KAUR
|
()
|
|
88
|
RUPNAGAR
|
PB-08-004-009-001/63
(PATHRADI JATTAN)
|
2608004000NRG23060720220032138
|
06/07/2022
|
Baljit kaur
|
2608004WL002585
|
Baljit kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042068
|
|
Baljit kaur
|
()
|
|
89
|
RUPNAGAR
|
PB-08-004-144-001/113
(BALSANDHA)
|
2608004000NRG23060720220032575
|
06/07/2022
|
Gurdev Singh
|
2608004WL002627
|
Gurdev Singh
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042071
|
|
Gurdev Singh
|
()
|
|
90
|
RUPNAGAR
|
PB-08-004-144-001/115
(BALSANDHA)
|
2608004000NRG23060720220032576
|
06/07/2022
|
Baby
|
2608004WL002627
|
Baby
|
00354
|
PUNB0040800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042073
|
|
Baby
|
()
|
|
91
|
RUPNAGAR
|
PB-08-004-144-001/116
(BALSANDHA)
|
2608004000NRG23060720220032577
|
06/07/2022
|
Paramjeet kaur
|
2608004WL002627
|
Paramjeet kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042072
|
|
Paramjeet kaur
|
()
|
|
92
|
RUPNAGAR
|
PB-08-004-144-001/133
(BALSANDHA)
|
2608004000NRG23060720220032579
|
06/07/2022
|
Mandeep Kaur
|
2608004WL002627
|
Mandeep Kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042075
|
|
Mandeep Kaur
|
()
|
|
93
|
RUPNAGAR
|
PB-08-004-144-001/21
(BALSANDHA)
|
2608004000NRG23060720220032582
|
06/07/2022
|
Sakuntla Rani
|
2608004WL002627
|
Sakuntla Rani
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042074
|
|
Sakuntla Rani
|
()
|
|
94
|
RUPNAGAR
|
PB-08-004-144-001/28
(BALSANDHA)
|
2608004000NRG23060720220032586
|
06/07/2022
|
KARAMJEET KAUR
|
2608004WL002627
|
KARAMJEET KAUR
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042069
|
|
KARAMJEET KAUR
|
()
|
|
95
|
RUPNAGAR
|
PB-08-004-144-001/94
(BALSANDHA)
|
2608004000NRG23060720220032590
|
06/07/2022
|
NEHA RANI
|
2608004WL002627
|
NEHA RANI
|
00354
|
PUNB0040800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042065
|
|
NEHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
96
|
RUPNAGAR
|
PB-08-004-036-001/13
(PANJOLA)
|
2608004000NRG23060720220032166
|
06/07/2022
|
nachhatar kaur
|
2608004WL002591
|
nachhatar kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042076
|
|
nachhatar kaur
|
()
|
|
97
|
RUPNAGAR
|
PB-08-004-036-001/31
(PANJOLA)
|
2608004000NRG23060720220032173
|
06/07/2022
|
kuldeep kaur
|
2608004WL002591
|
kuldeep kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042084
|
|
kuldeep kaur
|
()
|
|
98
|
RUPNAGAR
|
PB-08-004-036-001/33
(PANJOLA)
|
2608004000NRG23060720220032174
|
06/07/2022
|
gian kaur
|
2608004WL002591
|
gian kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042081
|
|
gian kaur
|
()
|
|
99
|
RUPNAGAR
|
PB-08-004-036-001/34
(PANJOLA)
|
2608004000NRG23060720220032175
|
06/07/2022
|
karmjjit kaur
|
2608004WL002591
|
karmjjit kaur
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042082
|
|
karmjjit kaur
|
()
|
|
100
|
RUPNAGAR
|
PB-08-004-036-001/37
(PANJOLA)
|
2608004000NRG23060720220032176
|
06/07/2022
|
kuldeep kaur
|
2608004WL002591
|
kuldeep kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042085
|
|
kuldeep kaur
|
()
|
|
101
|
RUPNAGAR
|
PB-08-004-036-001/40
(PANJOLA)
|
2608004000NRG23060720220032177
|
06/07/2022
|
charnjit kaur
|
2608004WL002591
|
charnjit kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042080
|
|
charnjit kaur
|
()
|
|
102
|
RUPNAGAR
|
PB-08-004-036-001/42
(PANJOLA)
|
2608004000NRG23060720220032178
|
06/07/2022
|
dalvir kaur
|
2608004WL002591
|
dalvir kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042083
|
|
dalvir kaur
|
()
|
|
103
|
RUPNAGAR
|
PB-08-004-131-001/133
(THAUNA)
|
2608004000NRG23060720220032180
|
06/07/2022
|
Gulzaro
|
2608004WL002592
|
Gulzaro
|
00354
|
PUNB0096310
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2969042086
|
|
Gulzaro
|
()
|
|
104
|
RUPNAGAR
|
PB-08-004-131-001/33
(THAUNA)
|
2608004000NRG23060720220032493
|
06/07/2022
|
Paramjeet Kaur
|
2608004WL002621
|
Paramjeet Kaur
|
00354
|
PUNB0096310
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2969042079
|
|
Paramjeet Kaur
|
()
|
|
105
|
RUPNAGAR
|
PB-08-004-131-001/33
(THAUNA)
|
2608004000NRG23060720220032495
|
06/07/2022
|
Rajwinder kaur
|
2608004WL002621
|
Rajwinder kaur
|
00354
|
PUNB0096310
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2969042078
|
|
Rajwinder kaur
|
()
|
|
106
|
RUPNAGAR
|
PB-08-004-131-001/56
(THAUNA)
|
2608004000NRG23060720220032141
|
06/07/2022
|
Nikko
|
2608004WL002586
|
Nikko
|
00354
|
PUNB0096310
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2969042077
|
|
Nikko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
107
|
RUPNAGAR
|
PB-08-004-006-001/99
(BHAKU MAJRA)
|
2608004000NRG23060720220032599
|
06/07/2022
|
Kuljit Singh
|
2608004WL002629
|
Kuljit Singh
|
00354
|
PUNB0352700
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969042087
|
|
Kuljit Singh
|
()
|
|
108
|
RUPNAGAR
|
PB-08-004-097-001/170
(BHANGALA)
|
2608004000NRG23060720220032452
|
06/07/2022
|
SATPAL SINGH
|
2608004WL002616
|
SATPAL SINGH
|
00354
|
PUNB0352700
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042088
|
|
SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
109
|
RUPNAGAR
|
PB-08-004-136-001/128
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23060720220032184
|
06/07/2022
|
GURBINDER SINGH
|
2608004WL002594
|
GURBINDER SINGH
|
00354
|
PUNB0785100
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2969042089
|
|
GURBINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
110
|
RUPNAGAR
|
PB-08-004-143-001/34
(KALAL MAJRA)
|
2608004000NRG23060720220032546
|
06/07/2022
|
charanjit singh
|
2608004WL002625
|
charanjit singh
|
00415
|
SBIN0013515
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042127
|
|
MR CHARANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
111
|
RUPNAGAR
|
PB-08-004-009-001/59
(PATHRADI JATTAN)
|
2608004000NRG23060720220032135
|
06/07/2022
|
daljit kaur
|
2608004WL002585
|
daljit kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042129
|
|
MRS DALJIT KAUR
|
()
|
|
112
|
RUPNAGAR
|
PB-08-004-117-001/28
(GOBIND PURA)
|
2608004000NRG23060720220032121
|
06/07/2022
|
rajinder kaur
|
2608004WL002584
|
rajinder kaur
|
00415
|
SBIN0050082
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969042128
|
|
MS RAJINDER KAUR WO JASBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
113
|
RUPNAGAR
|
PB-08-004-006-001/105
(BHAKU MAJRA)
|
2608004000NRG23060720220032594
|
06/07/2022
|
Gurinder Singh
|
2608004WL002629
|
Gurinder Singh
|
00415
|
SBIN0050083
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042130
|
|
MR GURINDER SINGH
|
()
|
|
114
|
RUPNAGAR
|
PB-08-004-006-001/107
(BHAKU MAJRA)
|
2608004000NRG23060720220032596
|
06/07/2022
|
Swarn singh
|
2608004WL002629
|
Swarn singh
|
00415
|
SBIN0050083
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969042132
|
|
MR SWARAN SINGH
|
()
|
|
115
|
RUPNAGAR
|
PB-08-004-006-001/109
(BHAKU MAJRA)
|
2608004000NRG23060720220032597
|
06/07/2022
|
JARNAIL SINGH
|
2608004WL002629
|
JARNAIL SINGH
|
00415
|
SBIN0050083
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969042131
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
116
|
RUPNAGAR
|
PB-08-004-099-001/35
(CHARIAN)
|
2608004000NRG23060720220032696
|
06/07/2022
|
davinder kaur
|
2608004WL002635
|
davinder kaur
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042196
|
|
MRS DEVINDER KAUR
|
()
|
|
117
|
RUPNAGAR
|
PB-08-004-143-001/1
(KALAL MAJRA)
|
2608004000NRG23060720220032537
|
06/07/2022
|
Surjit Singh
|
2608004WL002625
|
Surjit Singh
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042135
|
|
MR SURJIT SINGH
|
()
|
|
118
|
RUPNAGAR
|
PB-08-004-143-001/104
(KALAL MAJRA)
|
2608004000NRG23060720220032538
|
06/07/2022
|
shri ram
|
2608004WL002625
|
shri ram
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042134
|
|
MR SHRI RAM
|
()
|
|
119
|
RUPNAGAR
|
PB-08-004-143-001/41
(KALAL MAJRA)
|
2608004000NRG23060720220032548
|
06/07/2022
|
Paramjeet Kaur
|
2608004WL002625
|
Paramjeet Kaur
|
00415
|
SBIN0050085
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969042133
|
|
MRS PARAMJIT KAUR
|
()
|
|
120
|
RUPNAGAR
|
PB-08-004-143-001/89
(KALAL MAJRA)
|
2608004000NRG23060720220032563
|
06/07/2022
|
GURMIT KAUR
|
2608004WL002625
|
GURMIT KAUR
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042136
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
121
|
RUPNAGAR
|
PB-08-004-109-001/11
(DANGAULI)
|
2608004000NRG23060720220032517
|
06/07/2022
|
Surinder kaur
|
2608004WL002624
|
Surinder kaur
|
00415
|
SBIN0050302
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042195
|
|
MRS SURINDER KAUR WO BHUPINDER SINGH
|
()
|
|
122
|
RUPNAGAR
|
PB-08-004-109-001/2
(DANGAULI)
|
2608004000NRG23060720220032520
|
06/07/2022
|
Balwinder Kaur
|
2608004WL002624
|
Balwinder Kaur
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042138
|
|
MRS BALWINDER KAUR WO NIRMAL SINGH
|
()
|
|
123
|
RUPNAGAR
|
PB-08-004-109-001/54
(DANGAULI)
|
2608004000NRG23060720220032529
|
06/07/2022
|
Ram Prakash
|
2608004WL002624
|
Ram Prakash
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042139
|
|
MR RAM PRAKASH SO SUNDER SINGH
|
()
|
|
124
|
RUPNAGAR
|
PB-08-004-109-001/69
(DANGAULI)
|
2608004000NRG23060720220032531
|
06/07/2022
|
Kalu
|
2608004WL002624
|
Kalu
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042137
|
|
MR KALU KALU
|
()
|
|
125
|
RUPNAGAR
|
PB-08-004-109-001/99
(DANGAULI)
|
2608004000NRG23060720220032536
|
06/07/2022
|
Amarjit kaur
|
2608004WL002624
|
Amarjit kaur
|
00415
|
SBIN0050302
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969042140
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
126
|
RUPNAGAR
|
PB-08-004-016-001/111
(GAJIPUR)
|
2608004000NRG23050720220031841
|
06/07/2022
|
Ranjit kaur
|
2608004WL002570
|
Ranjit kaur
|
00415
|
SBIN0050527
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969042142
|
|
MRS RANJIT KAUR
|
()
|
|
127
|
RUPNAGAR
|
PB-08-004-016-001/158
(GAJIPUR)
|
2608004000NRG23050720220031856
|
06/07/2022
|
Ranjit kaur
|
2608004WL002570
|
Ranjit kaur
|
00415
|
SBIN0050527
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042141
|
|
MR GOBIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
128
|
RUPNAGAR
|
PB-08-004-099-001/20
(CHARIAN)
|
2608004000NRG23060720220032692
|
06/07/2022
|
Kamaljeet kaur
|
2608004WL002635
|
Kamaljeet kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042154
|
|
KAMALJIT KAUR
|
()
|
|
129
|
RUPNAGAR
|
PB-08-004-099-001/22
(CHARIAN)
|
2608004000NRG23060720220032693
|
06/07/2022
|
Jaswinder kaur
|
2608004WL002635
|
Jaswinder kaur
|
00462
|
UCBA0000437
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969042156
|
|
JASWINDER KAUR
|
()
|
|
130
|
RUPNAGAR
|
PB-08-004-099-001/29
(CHARIAN)
|
2608004000NRG23060720220032694
|
06/07/2022
|
kulwant kaur
|
2608004WL002635
|
kulwant kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042155
|
|
KULWANT KAUR W/O DILBAG SINGH
|
()
|
|
131
|
RUPNAGAR
|
PB-08-004-099-001/34
(CHARIAN)
|
2608004000NRG23060720220032695
|
06/07/2022
|
charanjit kaur
|
2608004WL002635
|
charanjit kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042152
|
|
CHARANJIT KAUR
|
()
|
|
132
|
RUPNAGAR
|
PB-08-004-099-001/40
(CHARIAN)
|
2608004000NRG23060720220032697
|
06/07/2022
|
gurmeet kaur
|
2608004WL002635
|
gurmeet kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042150
|
|
GURMEET KAUR & DSSO ROPAR
|
()
|
|
133
|
RUPNAGAR
|
PB-08-004-099-001/50
(CHARIAN)
|
2608004000NRG23060720220032698
|
06/07/2022
|
Kulwant kaur
|
2608004WL002635
|
Kulwant kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042151
|
|
KULWANT KAUR
|
()
|
|
134
|
RUPNAGAR
|
PB-08-004-099-001/63
(CHARIAN)
|
2608004000NRG23060720220032699
|
06/07/2022
|
Kuldeep Kaur
|
2608004WL002635
|
Kuldeep Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042193
|
|
KULDEEP KAUR
|
()
|
|
135
|
RUPNAGAR
|
PB-08-004-143-001/107
(KALAL MAJRA)
|
2608004000NRG23060720220032539
|
06/07/2022
|
Dalbag singh
|
2608004WL002625
|
Dalbag singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042159
|
|
DALBAG SINGH
|
()
|
|
136
|
RUPNAGAR
|
PB-08-004-143-001/19
(KALAL MAJRA)
|
2608004000NRG23060720220032543
|
06/07/2022
|
Ranjit kaur
|
2608004WL002625
|
Ranjit kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042153
|
|
RANJIT KAUR
|
()
|
|
137
|
RUPNAGAR
|
PB-08-004-143-001/56
(KALAL MAJRA)
|
2608004000NRG23060720220032551
|
06/07/2022
|
Dilbag Singh
|
2608004WL002625
|
Dilbag Singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042148
|
|
DILBAG SINGH
|
()
|
|
138
|
RUPNAGAR
|
PB-08-004-143-001/62
(KALAL MAJRA)
|
2608004000NRG23060720220032554
|
06/07/2022
|
MALKIT SINGH
|
2608004WL002625
|
MALKIT SINGH
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042158
|
|
MALKIT SINGH
|
()
|
|
139
|
RUPNAGAR
|
PB-08-004-143-001/68
(KALAL MAJRA)
|
2608004000NRG23060720220032556
|
06/07/2022
|
Tejvir Singh
|
2608004WL002625
|
Tejvir Singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042149
|
|
TEJVIR SINGH
|
()
|
|
140
|
RUPNAGAR
|
PB-08-004-143-001/81
(KALAL MAJRA)
|
2608004000NRG23060720220032561
|
06/07/2022
|
RASHPAL kaur
|
2608004WL002625
|
RASHPAL kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042157
|
|
RASHPAL KAUR
|
()
|
|
141
|
RUPNAGAR
|
PB-08-004-143-001/93
(KALAL MAJRA)
|
2608004000NRG23060720220032564
|
06/07/2022
|
kamaljit kaur
|
2608004WL002625
|
kamaljit kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042161
|
|
KAMALJIT KAUR
|
()
|
|
142
|
RUPNAGAR
|
PB-08-004-143-001/94
(KALAL MAJRA)
|
2608004000NRG23060720220032565
|
06/07/2022
|
RAJINDER KAUR
|
2608004WL002625
|
RAJINDER KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042160
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
143
|
RUPNAGAR
|
PB-08-004-136-001/3
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23060720220032182
|
06/07/2022
|
Major singh
|
2608004WL002593
|
Major singh
|
00462
|
UCBA0000441
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2969042162
|
|
MEJAR SINGH S/O CHIRANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
144
|
RUPNAGAR
|
PB-08-004-016-001/124
(GAJIPUR)
|
2608004000NRG23050720220031843
|
06/07/2022
|
Manjit kaur
|
2608004WL002570
|
Manjit kaur
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042166
|
|
MANJEET KAUR
|
()
|
|
145
|
RUPNAGAR
|
PB-08-004-016-001/132
(GAJIPUR)
|
2608004000NRG23050720220031846
|
06/07/2022
|
Paramjit kaur
|
2608004WL002570
|
Paramjit kaur
|
00462
|
UCBA0000520
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969042168
|
|
KOMALPREET KAUR
|
()
|
|
146
|
RUPNAGAR
|
PB-08-004-016-001/134
(GAJIPUR)
|
2608004000NRG23050720220031848
|
06/07/2022
|
Veena Rani
|
2608004WL002570
|
Veena Rani
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042170
|
|
VEENA RANI
|
()
|
|
147
|
RUPNAGAR
|
PB-08-004-016-001/137
(GAJIPUR)
|
2608004000NRG23050720220031850
|
06/07/2022
|
Sukhwinder kaur
|
2608004WL002570
|
Sukhwinder kaur
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042171
|
|
SUKHWINDER KAUR
|
()
|
|
148
|
RUPNAGAR
|
PB-08-004-016-001/140
(GAJIPUR)
|
2608004000NRG23050720220031853
|
06/07/2022
|
Dev Ram
|
2608004WL002570
|
Dev Ram
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969042167
|
|
DEV RAM SO RULIA RAM
|
()
|
|
149
|
RUPNAGAR
|
PB-08-004-016-001/141
(GAJIPUR)
|
2608004000NRG23050720220031854
|
06/07/2022
|
Bholi
|
2608004WL002570
|
Bholi
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042165
|
|
KULWINDER KAUR
|
()
|
|
150
|
RUPNAGAR
|
PB-08-004-016-001/146
(GAJIPUR)
|
2608004000NRG23050720220031855
|
06/07/2022
|
Bhahno
|
2608004WL002570
|
Bhahno
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969042163
|
|
BHAJNO W/O RAM RATAN
|
()
|
|
151
|
RUPNAGAR
|
PB-08-004-079-001/60
(Bada Pind Upper)
|
2608004000NRG23060720220032570
|
06/07/2022
|
Jhagar Singh
|
2608004WL002626
|
Jhagar Singh
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042164
|
|
JHAGER SINGH
|
()
|
|
152
|
RUPNAGAR
|
PB-08-004-181-001/11
(Bada Pind Upper)
|
2608004000NRG23060720220032571
|
06/07/2022
|
tripta
|
2608004WL002626
|
tripta
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042169
|
|
TRIPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
153
|
RUPNAGAR
|
PB-08-004-036-001/43
(PANJOLA)
|
2608004000NRG23060720220032179
|
06/07/2022
|
rajinder kaur
|
2608004WL002591
|
rajinder kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042178
|
|
RAJINDER KAUR
|
()
|
|
154
|
RUPNAGAR
|
PB-08-004-049-001/110
(KHERI KHAAT)
|
2608004000NRG23060720220032469
|
06/07/2022
|
Harjeet Singh
|
2608004WL002617
|
Harjeet Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042192
|
|
HARJEET SINGH
|
()
|
|
155
|
RUPNAGAR
|
PB-08-004-049-001/125
(KHERI KHAAT)
|
2608004000NRG23060720220032470
|
06/07/2022
|
Sukhpal Kumar
|
2608004WL002617
|
Sukhpal Kumar
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969042172
|
|
SUKHPAL KUMAR
|
()
|
|
156
|
RUPNAGAR
|
PB-08-004-049-001/67
(KHERI KHAAT)
|
2608004000NRG23060720220032472
|
06/07/2022
|
Diyal Singh
|
2608004WL002617
|
Diyal Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042182
|
|
DIYAL SINGH
|
()
|
|
157
|
RUPNAGAR
|
PB-08-004-049-001/71
(KHERI KHAAT)
|
2608004000NRG23060720220032473
|
06/07/2022
|
Jasvir Singh
|
2608004WL002617
|
Jasvir Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042184
|
|
JASVIR SINGH
|
()
|
|
158
|
RUPNAGAR
|
PB-08-004-049-001/77
(KHERI KHAAT)
|
2608004000NRG23060720220032474
|
06/07/2022
|
Harnek Singh
|
2608004WL002617
|
Harnek Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042173
|
|
HARNEK SINGH & D S S O ROPAR
|
()
|
|
159
|
RUPNAGAR
|
PB-08-004-049-001/91
(KHERI KHAAT)
|
2608004000NRG23060720220032475
|
06/07/2022
|
Avtar Singh
|
2608004WL002617
|
Avtar Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042175
|
|
AVTAR SINGH SO RALA SINGH
|
()
|
|
160
|
RUPNAGAR
|
PB-08-004-080-001/104
(PURKHALI)
|
2608004000NRG23060720220032143
|
06/07/2022
|
SANDEEP KAUR
|
2608004WL002588
|
SANDEEP KAUR
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969042179
|
|
SANDEEP KAUR
|
()
|
|
161
|
RUPNAGAR
|
PB-08-004-080-001/131
(PURKHALI)
|
2608004000NRG23060720220032144
|
06/07/2022
|
Daljit Kaur
|
2608004WL002588
|
Daljit Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969042176
|
|
DALJIT KAUR
|
()
|
|
162
|
RUPNAGAR
|
PB-08-004-080-001/145
(PURKHALI)
|
2608004000NRG23060720220032145
|
06/07/2022
|
Ranjit Kaur
|
2608004WL002588
|
Ranjit Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969042177
|
|
RANJEET KAUR
|
()
|
|
163
|
RUPNAGAR
|
PB-08-004-080-001/48
(PURKHALI)
|
2608004000NRG23060720220032148
|
06/07/2022
|
Balwinder Kaur
|
2608004WL002588
|
Balwinder Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969042174
|
|
BALWINDER KAUR W/O SONY SINGH
|
()
|
|
164
|
RUPNAGAR
|
PB-08-004-097-001/176
(BHANGALA)
|
2608004000NRG23060720220032454
|
06/07/2022
|
Balbir Singh
|
2608004WL002616
|
Balbir Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042181
|
|
BALVIR SINGH
|
()
|
|
165
|
RUPNAGAR
|
PB-08-004-097-001/214
(BHANGALA)
|
2608004000NRG23060720220032458
|
06/07/2022
|
Kamaljit Kaur
|
2608004WL002616
|
Kamaljit Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042183
|
|
KAMALJEET KAUR
|
()
|
|
166
|
RUPNAGAR
|
PB-08-004-097-001/219
(BHANGALA)
|
2608004000NRG23060720220032459
|
06/07/2022
|
Saroj Rani
|
2608004WL002616
|
Saroj Rani
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042180
|
|
SAROJ RANI
|
()
|
|
167
|
RUPNAGAR
|
PB-08-004-097-001/66
(BHANGALA)
|
2608004000NRG23060720220032465
|
06/07/2022
|
Manjeet kaur
|
2608004WL002616
|
Manjeet kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042186
|
|
MANJEET KAUR
|
()
|
|
168
|
RUPNAGAR
|
PB-08-004-127-001/60
(RAM PUR)
|
2608004000NRG23060720220032153
|
06/07/2022
|
JASPAL KAUR
|
2608004WL002588
|
JASPAL KAUR
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969042185
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
169
|
RUPNAGAR
|
PB-08-004-115-001/130
(CHAUNTA KHURD)
|
2608004000NRG23060720220032628
|
06/07/2022
|
Noora Bibi
|
2608004WL002630
|
Noora Bibi
|
00462
|
UCBA0000761
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969042187
|
|
NURA BIBI W/O NAZIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
170
|
RUPNAGAR
|
PB-08-004-117-001/42
(GOBIND PURA)
|
2608004000NRG23060720220032126
|
06/07/2022
|
dulari
|
2608004WL002584
|
dulari
|
00468
|
UBIN0565075
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969042143
|
|
dulari
|
()
|
|
171
|
RUPNAGAR
|
PB-08-004-118-001/96
(BARA)
|
2608004000NRG23060720220032116
|
06/07/2022
|
Bhajan singh
|
2608004WL002583
|
Bhajan singh
|
00468
|
UBIN0565075
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2969042194
|
|
Bhajan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
172
|
RUPNAGAR
|
PB-08-004-006-001/106
(BHAKU MAJRA)
|
2608004000NRG23060720220032595
|
06/07/2022
|
Harinder singh
|
2608004WL002629
|
Harinder singh
|
00468
|
UBIN0912905
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969042147
|
|
Harinder singh
|
()
|
|
173
|
RUPNAGAR
|
PB-08-004-006-001/98
(BHAKU MAJRA)
|
2608004000NRG23060720220032598
|
06/07/2022
|
KULDEEP SINGH
|
2608004WL002629
|
KULDEEP SINGH
|
00468
|
UBIN0912905
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969042144
|
|
KULDEEP SINGH
|
()
|
|
174
|
RUPNAGAR
|
PB-08-004-096-001/103
(KHAWAS PURA)
|
2608004000NRG23060720220032109
|
06/07/2022
|
Gurmail Kaur
|
2608004WL002582
|
Gurmail Kaur
|
00468
|
UBIN0912905
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042145
|
|
Gurmail Kaur
|
()
|
|
175
|
RUPNAGAR
|
PB-08-004-147-001/158
(MAHLAN)
|
2608004000NRG23060720220032592
|
06/07/2022
|
Sukhjinder Singh
|
2608004WL002628
|
Sukhjinder Singh
|
00468
|
UBIN0912905
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969042146
|
|
Sukhjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390288
|
390288
|
|
|
|
|
|
|
|