Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:41:47 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_070622FTO_14153
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-08-004-143-001/52
(KALAL MAJRA) 		2608004000NRG23240520220008259 07/06/2022 Harpreet Kaur 2608004WL000869 Harpreet Kaur 00032 UTIB0002239 2820 2820 Processed 11/06/2022 2215521283 HarpreetKaur ()
2 RUPNAGAR PB-08-004-143-001/52
(KALAL MAJRA) 		2608004000NRG23240520220008258 07/06/2022 Harvinder Singh 2608004WL000869 Harvinder Singh 00032 UTIB0002239 2820 2820 Processed 11/06/2022 2215521282 HarvinderSingh ()
SubTotal 5640 5640
3 RUPNAGAR PB-08-004-143-001/114
(KALAL MAJRA) 		2608004000NRG23240520220008254 07/06/2022 Hardeep Singh 2608004WL000869 Hardeep Singh 00032 UTIB0003442 846 846 Processed 11/06/2022 2215521217 HardeepSingh ()
SubTotal 846 846
4 RUPNAGAR PB-08-004-007-001/75
(LOHARI) 		2608004000NRG23070620220013694 07/06/2022 HARMEET SINGH 2608004WL001276 HARMEET SINGH 00045 BARB0KURALI 2256 2256 Processed 11/06/2022 2215521106 HARMEETSINGH ()
SubTotal 2256 2256
5 RUPNAGAR PB-08-004-009-001/53
(PATHRADI JATTAN) 		2608004000NRG23200520220007491 07/06/2022 Tajinder singh 2608004WL000802 Tajinder singh 00045 BARB0ROPARX 2256 2256 Processed 11/06/2022 2215521159 Tajindersingh ()
6 RUPNAGAR PB-08-004-009-001/53
(PATHRADI JATTAN) 		2608004000NRG23270520220009481 07/06/2022 Tajinder singh 2608004WL000977 Tajinder singh 00045 BARB0ROPARX 1692 1692 Processed 11/06/2022 2215521160 Tajindersingh ()
7 RUPNAGAR PB-08-004-035-001/109
(NANAK PURA) 		2608004000NRG23200520220007223 07/06/2022 baby 2608004WL000778 baby 00045 BARB0ROPARX 1974 1974 Processed 11/06/2022 2215520732 baby ()
8 RUPNAGAR PB-08-004-035-001/109
(NANAK PURA) 		2608004000NRG23200520220007224 07/06/2022 baby 2608004WL000778 baby 00045 BARB0ROPARX 1692 1692 Processed 11/06/2022 2215520706 baby ()
9 RUPNAGAR PB-08-004-095-001/108
(MAJRI HARIJAN) 		2608004000NRG23310520220010458 07/06/2022 Narinder singh 2608004WL001042 Narinder singh 00045 BARB0ROPARX 1692 1692 Processed 11/06/2022 2215521158 Narindersingh ()
10 RUPNAGAR PB-08-004-096-001/152
(KHAWAS PURA) 		2608004000NRG23260520220009231 07/06/2022 Charnjeet kaur 2608004WL000954 Charnjeet kaur 00045 BARB0ROPARX 2538 2538 Processed 11/06/2022 2215521157 Charnjeetkaur ()
11 RUPNAGAR PB-08-004-134-001/52
(LADAL) 		2608004000NRG23270520220009469 07/06/2022 KULWANT KAUR 2608004WL000976 KULWANT KAUR 00045 BARB0ROPARX 1410 1410 Processed 11/06/2022 2215520733 KULWANTKAUR ()
12 RUPNAGAR PB-08-004-134-001/52
(LADAL) 		2608004000NRG23070620220013660 07/06/2022 KULWANT KAUR 2608004WL001275 KULWANT KAUR 00045 BARB0ROPARX 1974 1974 Processed 11/06/2022 2215520734 KULWANTKAUR ()
13 RUPNAGAR PB-08-004-134-001/82
(LADAL) 		2608004000NRG23070620220013668 07/06/2022 RAJINDER KAUR 2608004WL001275 RAJINDER KAUR 00045 BARB0ROPARX 1410 1410 Processed 11/06/2022 2215520735 RAJINDERKAUR ()
SubTotal 16638 16638
14 RUPNAGAR PB-08-004-033-001/80
(JHALIAN KHURD) 		2608004000NRG23270520220009451 07/06/2022 Didar singh 2608004WL000974 Didar singh 00048 BKID0006570 2538 2538 Processed 11/06/2022 2215521161 Didarsingh ()
15 RUPNAGAR PB-08-004-035-001/5
(NANAK PURA) 		2608004000NRG23200520220007229 07/06/2022 Surjeet Kaur 2608004WL000778 Surjeet Kaur 00048 BKID0006570 1692 1692 Processed 11/06/2022 2215520704 SurjeetKaur ()
16 RUPNAGAR PB-08-004-035-001/5
(NANAK PURA) 		2608004000NRG23200520220007230 07/06/2022 Surjeet Kaur 2608004WL000778 Surjeet Kaur 00048 BKID0006570 1974 1974 Processed 11/06/2022 2215520705 SurjeetKaur ()
17 RUPNAGAR PB-08-004-115-001/48
(CHAUNTA KHURD) 		2608004000NRG23230520220008095 07/06/2022 Balwinder Kaur 2608004WL000858 Balwinder Kaur 00048 BKID0006570 1974 1974 Processed 11/06/2022 2215521162 BalwinderKaur ()
18 RUPNAGAR PB-08-004-115-001/52
(CHAUNTA KHURD) 		2608004000NRG23230520220008096 07/06/2022 Usha Rani 2608004WL000858 Usha Rani 00048 BKID0006570 1410 1410 Processed 11/06/2022 2215521164 UshaRani ()
19 RUPNAGAR PB-08-004-115-001/53
(CHAUNTA KHURD) 		2608004000NRG23230520220008097 07/06/2022 Surjeet kaur 2608004WL000858 Surjeet kaur 00048 BKID0006570 1692 1692 Processed 11/06/2022 2215521163 Surjeetkaur ()
SubTotal 11280 11280
20 RUPNAGAR PB-08-004-033-001/52
(JHALIAN KHURD) 		2608004000NRG23240520220008387 07/06/2022 JASWINDR KAUR 2608004WL000877 JASWINDR KAUR 00051 MAHB0001288 564 564 Processed 11/06/2022 2215520820 JASWINDRKAUR ()
21 RUPNAGAR PB-08-004-040-001/67
(BHANEE) 		2608004000NRG23070620220013822 07/06/2022 KASHMIR KAUR 2608004WL001287 KASHMIR KAUR 00051 MAHB0001288 2538 2538 Processed 11/06/2022 2215520821 KASHMIRKAUR ()
22 RUPNAGAR PB-08-004-072-001/56
(SAMRALA) 		2608004000NRG23310520220010530 07/06/2022 Beant kaur 2608004WL001043 Beant kaur 00051 MAHB0001288 2256 2256 Processed 11/06/2022 2215520823 Beantkaur ()
23 RUPNAGAR PB-08-004-072-001/57
(SAMRALA) 		2608004000NRG23310520220010531 07/06/2022 Sandeep kaur 2608004WL001043 Sandeep kaur 00051 MAHB0001288 2256 2256 Processed 11/06/2022 2215520822 Sandeepkaur ()
24 RUPNAGAR PB-08-004-072-001/59
(SAMRALA) 		2608004000NRG23310520220010534 07/06/2022 Harjinder kaur 2608004WL001043 Harjinder kaur 00051 MAHB0001288 2256 2256 Processed 11/06/2022 2215520819 Harjinderkaur ()
25 RUPNAGAR PB-08-004-121-002/38
(PHOOL KALAN) 		2608004000NRG23270520220009882 07/06/2022 kulwinder kaur 2608004WL001003 kulwinder kaur 00051 MAHB0001288 2538 2538 Processed 11/06/2022 2215520818 kulwinderkaur ()
26 RUPNAGAR PB-08-004-134-001/6
(LADAL) 		2608004000NRG23270520220009471 07/06/2022 Jasveer Kaur 2608004WL000976 Jasveer Kaur 00051 MAHB0001288 1692 1692 Processed 11/06/2022 2215520685 JasveerKaur ()
27 RUPNAGAR PB-08-004-134-001/6
(LADAL) 		2608004000NRG23070620220013663 07/06/2022 Jasveer Kaur 2608004WL001275 Jasveer Kaur 00051 MAHB0001288 1974 1974 Processed 11/06/2022 2215520684 JasveerKaur ()
28 RUPNAGAR PB-08-004-135-001/195
(BALAMGARH(MANDWARA)) 		2608004000NRG23070620220013556 07/06/2022 harwinder kaur 2608004WL001266 harwinder kaur 00051 MAHB0001288 1974 1974 Processed 11/06/2022 2215520682 harwinderkaur ()
29 RUPNAGAR PB-08-004-135-001/195
(BALAMGARH(MANDWARA)) 		2608004000NRG23270520220009551 07/06/2022 harwinder kaur 2608004WL000981 harwinder kaur 00051 MAHB0001288 2256 2256 Processed 11/06/2022 2215520683 harwinderkaur ()
SubTotal 20304 20304
30 RUPNAGAR PB-08-004-016-001/123
(GAJIPUR) 		2608004000NRG23300520220010115 07/06/2022 Karamjit kaur 2608004WL001014 Karamjit kaur 00078 CNRB0002102 2538 2538 Processed 11/06/2022 2215521166 Karamjitkaur ()
SubTotal 2538 2538
31 RUPNAGAR PB-08-004-149-001/126
(MANGROR) 		2608004000NRG23200520220007204 07/06/2022 Rajii Kaur 2608004WL000777 Rajii Kaur 00078 CNRB0002473 1974 1974 Processed 11/06/2022 2215520702 RajiiKaur ()
SubTotal 1974 1974
32 RUPNAGAR PB-08-004-019-001/15
(SIHON MAJRA) 		2608004000NRG23070620220013704 07/06/2022 GURMEET SINGH 2608004WL001278 GURMEET SINGH 00078 CNRB0003509 2538 2538 Processed 11/06/2022 2215520701 GURMEETSINGH ()
SubTotal 2538 2538
33 RUPNAGAR PB-08-004-040-001/10
(BHANEE) 		2608004000NRG23070620220013805 07/06/2022 Kulwant Kaur 2608004WL001287 Kulwant Kaur 00078 CNRB0018172 2538 2538 Processed 11/06/2022 2215520709 KulwantKaur ()
34 RUPNAGAR PB-08-004-040-001/69
(BHANEE) 		2608004000NRG23070620220013823 07/06/2022 Karamjit kaur 2608004WL001287 Karamjit kaur 00078 CNRB0018172 2256 2256 Processed 11/06/2022 2215520710 Karamjitkaur ()
35 RUPNAGAR PB-08-004-040-001/71
(BHANEE) 		2608004000NRG23070620220013825 07/06/2022 REENA 2608004WL001287 REENA 00078 CNRB0018172 2256 2256 Processed 11/06/2022 2215521168 REENA ()
36 RUPNAGAR PB-08-004-040-001/71
(BHANEE) 		2608004000NRG23230520220008086 07/06/2022 REENA 2608004WL000858 REENA 00078 CNRB0018172 1974 1974 Processed 11/06/2022 2215521167 REENA ()
37 RUPNAGAR PB-08-004-040-001/76
(BHANEE) 		2608004000NRG23230520220008088 07/06/2022 KULVIR KAUR 2608004WL000858 KULVIR KAUR 00078 CNRB0018172 1692 1692 Processed 11/06/2022 2215520741 KULVIRKAUR ()
38 RUPNAGAR PB-08-004-040-001/76
(BHANEE) 		2608004000NRG23070620220013827 07/06/2022 KULVIR KAUR 2608004WL001287 KULVIR KAUR 00078 CNRB0018172 2256 2256 Processed 11/06/2022 2215520742 KULVIRKAUR ()
39 RUPNAGAR PB-08-004-040-001/77
(BHANEE) 		2608004000NRG23070620220013828 07/06/2022 SWARAN KAUR 2608004WL001287 SWARAN KAUR 00078 CNRB0018172 2538 2538 Processed 11/06/2022 2215520708 SWARANKAUR ()
40 RUPNAGAR PB-08-004-040-001/95
(BHANEE) 		2608004000NRG23230520220008089 07/06/2022 Mukhtiar Kaur 2608004WL000858 Mukhtiar Kaur 00078 CNRB0018172 1974 1974 Processed 11/06/2022 2215520700 MukhtiarKaur ()
41 RUPNAGAR PB-08-004-115-001/47
(CHAUNTA KHURD) 		2608004000NRG23070620220013836 07/06/2022 Pinki kaur 2608004WL001287 Pinki kaur 00078 CNRB0018172 2538 2538 Processed 11/06/2022 2215521169 Pinkikaur ()
42 RUPNAGAR PB-08-004-115-001/59
(CHAUNTA KHURD) 		2608004000NRG23230520220008101 07/06/2022 Manjit kaur 2608004WL000858 Manjit kaur 00078 CNRB0018172 1974 1974 Processed 11/06/2022 2215520707 Manjitkaur ()
SubTotal 21996 21996
43 RUPNAGAR PB-08-004-048-001/126
(FATHEPUR BHUMA) 		2608004000NRG23200520220007580 07/06/2022 Balwinder Kaur 2608004WL000809 Balwinder Kaur 00089 CBIN0283761 1974 1974 Processed 11/06/2022 2215520703 BalwinderKaur ()
44 RUPNAGAR PB-08-004-072-001/64
(SAMRALA) 		2608004000NRG23310520220010538 07/06/2022 JIT KAUR 2608004WL001043 JIT KAUR 00089 CBIN0283761 1974 1974 Processed 11/06/2022 2215521165 JITKAUR ()
SubTotal 3948 3948
45 RUPNAGAR PB-08-004-095-001/81
(MAJRI HARIJAN) 		2608004000NRG23230520220007934 07/06/2022 sarjit kaur 2608004WL000844 sarjit kaur 00127 FDRL0001855 1692 1692 Processed 11/06/2022 2215520711 sarjitkaur ()
SubTotal 1692 1692
46 RUPNAGAR PB-08-004-048-001/85
(FATHEPUR BHUMA) 		2608004000NRG23070620220013613 07/06/2022 Manpreet Kaur 2608004WL001272 Manpreet Kaur 00152 HDFC0000161 1692 1692 Processed 11/06/2022 2215520715 ManpreetKaur ()
47 RUPNAGAR PB-08-004-121-002/16
(PHOOL KALAN) 		2608004000NRG23270520220009879 07/06/2022 neelam kaur 2608004WL001003 neelam kaur 00152 HDFC0000161 2538 2538 Processed 11/06/2022 2215520712 neelamkaur ()
48 RUPNAGAR PB-08-004-130-001/65
(PATYALA) 		2608004000NRG23260520220009056 07/06/2022 LAKHVIR KAUR 2608004WL000937 LAKHVIR KAUR 00152 HDFC0000161 2256 2256 Processed 11/06/2022 2215520713 LAKHVIRKAUR ()
49 RUPNAGAR PB-08-004-130-001/75
(PATYALA) 		2608004000NRG23260520220009059 07/06/2022 BALJINDER KAUR 2608004WL000937 BALJINDER KAUR 00152 HDFC0000161 1410 1410 Processed 11/06/2022 2215520714 BALJINDERKAUR ()
SubTotal 7896 7896
50 RUPNAGAR PB-08-004-101-001/63
(DADHI) 		2608004000NRG23270520220009875 07/06/2022 Updesh kaur 2608004WL001001 Updesh kaur 00152 HDFC0003298 2820 2820 Processed 11/06/2022 2215520716 Updeshkaur ()
SubTotal 2820 2820
51 RUPNAGAR PB-08-004-048-001/137
(FATHEPUR BHUMA) 		2608004000NRG23070620220013605 07/06/2022 Anju 2608004WL001272 Anju 00165 IBKL0001050 1974 1974 Processed 11/06/2022 2215520717 Anju ()
SubTotal 1974 1974
52 RUPNAGAR PB-08-004-162-001/105
(ALI PUR) 		2608004000NRG23300520220010154 07/06/2022 DAlbara Singh 2608004WL001016 DAlbara Singh 00176 IDIB000G124 564 564 Processed 11/06/2022 2215520718 DAlbaraSingh ()
53 RUPNAGAR PB-08-004-162-001/113
(ALI PUR) 		2608004000NRG23200520220007473 07/06/2022 Gagandeep kaur 2608004WL000801 Gagandeep kaur 00176 IDIB000G124 1974 1974 Processed 11/06/2022 2215520719 Gagandeepkaur ()
SubTotal 2538 2538
54 RUPNAGAR PB-08-004-019-001/24
(SIHON MAJRA) 		2608004000NRG23070620220013706 07/06/2022 KAMALJEET KAUR 2608004WL001278 KAMALJEET KAUR 00176 IDIB000K324 2538 2538 Processed 11/06/2022 2215520720 KAMALJEETKAUR ()
55 RUPNAGAR PB-08-004-143-001/112
(KALAL MAJRA) 		2608004000NRG23240520220008253 07/06/2022 Gurwinder Singh 2608004WL000869 Gurwinder Singh 00176 IDIB000K324 2820 2820 Processed 11/06/2022 2215520699 GurwinderSingh ()
SubTotal 5358 5358
56 RUPNAGAR PB-08-004-044-002/106
(MAJRI JATTAN) 		2608004000NRG23200520220007202 07/06/2022 Bhupinder Singh 2608004WL000776 Bhupinder Singh 00176 IDIB000R027 2256 2256 Processed 11/06/2022 2215520725 BhupinderSingh ()
57 RUPNAGAR PB-08-004-047-001/6
(AALAMPUR) 		2608004000NRG23060620220013391 07/06/2022 kulwinder kaur 2608004WL001256 kulwinder kaur 00176 IDIB000R027 1974 1974 Processed 11/06/2022 2215520724 kulwinderkaur ()
58 RUPNAGAR PB-08-004-048-001/21
(FATHEPUR BHUMA) 		2608004000NRG23070620220013607 07/06/2022 Manjeet Kaur 2608004WL001272 Manjeet Kaur 00176 IDIB000R027 1692 1692 Processed 11/06/2022 2215520726 ManjeetKaur ()
59 RUPNAGAR PB-08-004-149-001/109
(MANGROR) 		2608004000NRG23070620220013698 07/06/2022 Harmit kaur 2608004WL001277 Harmit kaur 00176 IDIB000R027 1974 1974 Processed 11/06/2022 2215520727 Harmitkaur ()
60 RUPNAGAR PB-08-004-149-001/109
(MANGROR) 		2608004000NRG23200520220007203 07/06/2022 Harmit kaur 2608004WL000777 Harmit kaur 00176 IDIB000R027 1974 1974 Processed 11/06/2022 2215520728 Harmitkaur ()
61 RUPNAGAR PB-08-004-149-001/147
(MANGROR) 		2608004000NRG23200520220007207 07/06/2022 Jagjit Singh 2608004WL000777 Jagjit Singh 00176 IDIB000R027 1974 1974 Processed 11/06/2022 2215520722 JagjitSingh ()
62 RUPNAGAR PB-08-004-149-001/147
(MANGROR) 		2608004000NRG23070620220013700 07/06/2022 Jagjit Singh 2608004WL001277 Jagjit Singh 00176 IDIB000R027 1974 1974 Processed 11/06/2022 2215520723 JagjitSingh ()
63 RUPNAGAR PB-08-004-149-001/85
(MANGROR) 		2608004000NRG23200520220007218 07/06/2022 GURMAIL KAUR 2608004WL000777 GURMAIL KAUR 00176 IDIB000R027 1974 1974 Processed 11/06/2022 2215520729 GURMAILKAUR ()
64 RUPNAGAR PB-08-004-162-001/83
(ALI PUR) 		2608004000NRG23300520220010166 07/06/2022 Gian kaur 2608004WL001016 Gian kaur 00176 IDIB000R027 3102 3102 Processed 11/06/2022 2215520730 Giankaur ()
65 RUPNAGAR PB-08-004-174-001/58
(Taparrian Kotla) 		2608004000NRG23200520220007607 07/06/2022 Paramjit kaur 2608004WL000810 Paramjit kaur 00176 IDIB000R027 1692 1692 Processed 11/06/2022 2215520721 Paramjitkaur ()
SubTotal 20586 20586
66 RUPNAGAR PB-08-004-047-001/2
(AALAMPUR) 		2608004000NRG23230520220008113 07/06/2022 prem kaur 2608004WL000859 prem kaur 00176 IDIB000R653 1410 1410 Processed 11/06/2022 2215520765 premkaur ()
67 RUPNAGAR PB-08-004-047-001/2
(AALAMPUR) 		2608004000NRG23060620220013180 07/06/2022 prem kaur 2608004WL001239 prem kaur 00176 IDIB000R653 1410 1410 Processed 11/06/2022 2215520764 premkaur ()
68 RUPNAGAR PB-08-004-047-001/21
(AALAMPUR) 		2608004000NRG23240520220008416 07/06/2022 jaswinder kaur 2608004WL000880 jaswinder kaur 00176 IDIB000R653 1692 1692 Processed 11/06/2022 2215520769 jaswinderkaur ()
69 RUPNAGAR PB-08-004-047-001/22
(AALAMPUR) 		2608004000NRG23060620220013183 07/06/2022 jawiinder kaur 2608004WL001239 jawiinder kaur 00176 IDIB000R653 282 282 Processed 11/06/2022 2215520762 jawiinderkaur ()
70 RUPNAGAR PB-08-004-047-001/22
(AALAMPUR) 		2608004000NRG23230520220008114 07/06/2022 jawiinder kaur 2608004WL000859 jawiinder kaur 00176 IDIB000R653 1692 1692 Processed 11/06/2022 2215520763 jawiinderkaur ()
71 RUPNAGAR PB-08-004-047-001/44
(AALAMPUR) 		2608004000NRG23230520220008118 07/06/2022 GURMIT KAUR 2608004WL000859 GURMIT KAUR 00176 IDIB000R653 1692 1692 Processed 11/06/2022 2215520771 GURMITKAUR ()
72 RUPNAGAR PB-08-004-047-001/44
(AALAMPUR) 		2608004000NRG23060620220013194 07/06/2022 GURMIT KAUR 2608004WL001239 GURMIT KAUR 00176 IDIB000R653 1410 1410 Processed 11/06/2022 2215520770 GURMITKAUR ()
73 RUPNAGAR PB-08-004-047-001/53
(AALAMPUR) 		2608004000NRG23240520220008422 07/06/2022 kulwinder kaur 2608004WL000880 kulwinder kaur 00176 IDIB000R653 1974 1974 Processed 11/06/2022 2215520773 kulwinderkaur ()
74 RUPNAGAR PB-08-004-047-001/6
(AALAMPUR) 		2608004000NRG23060620220013390 07/06/2022 kura singh 2608004WL001256 kura singh 00176 IDIB000R653 1974 1974 Processed 11/06/2022 2215520768 kurasingh ()
75 RUPNAGAR PB-08-004-047-001/7
(AALAMPUR) 		2608004000NRG23060620220013207 07/06/2022 jatinder kaur 2608004WL001239 jatinder kaur 00176 IDIB000R653 1410 1410 Processed 11/06/2022 2215520767 jatinderkaur ()
76 RUPNAGAR PB-08-004-047-001/7
(AALAMPUR) 		2608004000NRG23230520220008123 07/06/2022 jatinder kaur 2608004WL000859 jatinder kaur 00176 IDIB000R653 1128 1128 Processed 11/06/2022 2215520766 jatinderkaur ()
77 RUPNAGAR PB-08-004-096-001/123
(KHAWAS PURA) 		2608004000NRG23060620220013397 07/06/2022 JASVIR SINGH 2608004WL001256 JASVIR SINGH 00176 IDIB000R653 1974 1974 Processed 11/06/2022 2215520698 JASVIRSINGH ()
78 RUPNAGAR PB-08-004-096-001/99
(KHAWAS PURA) 		2608004000NRG23260520220009239 07/06/2022 RANJIT KAUR 2608004WL000954 RANJIT KAUR 00176 IDIB000R653 2538 2538 Processed 11/06/2022 2215520731 RANJITKAUR ()
79 RUPNAGAR PB-08-004-121-001/4
(PHOOL KALAN) 		2608004000NRG23060620220013355 07/06/2022 balbir singh 2608004WL001254 balbir singh 00176 IDIB000R653 2820 2820 Processed 11/06/2022 2215520760 balbirsingh ()
80 RUPNAGAR PB-08-004-121-001/4
(PHOOL KALAN) 		2608004000NRG23270520220009877 07/06/2022 Raj rani 2608004WL001003 Raj rani 00176 IDIB000R653 2538 2538 Processed 11/06/2022 2215520761 Rajrani ()
81 RUPNAGAR PB-08-004-121-002/14
(PHOOL KALAN) 		2608004000NRG23270520220009878 07/06/2022 jasvir kaur 2608004WL001003 jasvir kaur 00176 IDIB000R653 2538 2538 Processed 11/06/2022 2215520758 jasvirkaur ()
82 RUPNAGAR PB-08-004-121-002/24
(PHOOL KALAN) 		2608004000NRG23060620220013363 07/06/2022 Harpreet kaur 2608004WL001254 Harpreet kaur 00176 IDIB000R653 2820 2820 Processed 11/06/2022 2215520772 Harpreetkaur ()
83 RUPNAGAR PB-08-004-121-002/27
(PHOOL KALAN) 		2608004000NRG23270520220009881 07/06/2022 Surinder kaur 2608004WL001003 Surinder kaur 00176 IDIB000R653 2538 2538 Processed 11/06/2022 2215520759 Surinderkaur ()
84 RUPNAGAR PB-08-004-121-002/28
(PHOOL KALAN) 		2608004000NRG23060620220013364 07/06/2022 Amar kaur 2608004WL001254 Amar kaur 00176 IDIB000R653 2538 2538 Processed 11/06/2022 2215520757 Amarkaur ()
SubTotal 36378 36378
85 RUPNAGAR PB-08-004-151-001/103
(DULCHI MAJRA) 		2608004000NRG23130520220005371 07/06/2022 Pushwinder Kaur 2608004WL000604 Pushwinder Kaur 00176 IDIB000S278 846 846 Processed 11/06/2022 2215520774 PushwinderKaur ()
86 RUPNAGAR PB-08-004-151-001/131
(DULCHI MAJRA) 		2608004000NRG23130520220005378 07/06/2022 harpreet Kaur 2608004WL000604 harpreet Kaur 00176 IDIB000S278 846 846 Processed 11/06/2022 2215520697 harpreetKaur ()
SubTotal 1692 1692
87 RUPNAGAR PB-08-004-116-001/137
(KOTLA NIHANG) 		2608004000NRG23060620220013272 07/06/2022 SAMSHER KAUR 2608004WL001248 SAMSHER KAUR 00177 IOBA0002619 1974 1974 Processed 11/06/2022 2215520815 SAMSHERKAUR ()
88 RUPNAGAR PB-08-004-116-001/137
(KOTLA NIHANG) 		2608004000NRG23200520220007290 07/06/2022 SAMSHER KAUR 2608004WL000788 SAMSHER KAUR 00177 IOBA0002619 2256 2256 Processed 11/06/2022 2215520813 SAMSHERKAUR ()
89 RUPNAGAR PB-08-004-116-001/137
(KOTLA NIHANG) 		2608004000NRG23250520220008701 07/06/2022 SAMSHER KAUR 2608004WL000906 SAMSHER KAUR 00177 IOBA0002619 2538 2538 Processed 11/06/2022 2215520814 SAMSHERKAUR ()
90 RUPNAGAR PB-08-004-116-001/167
(KOTLA NIHANG) 		2608004000NRG23250520220008705 07/06/2022 Swarn kaur 2608004WL000906 Swarn kaur 00177 IOBA0002619 2538 2538 Processed 11/06/2022 2215520687 Swarnkaur ()
91 RUPNAGAR PB-08-004-116-001/167
(KOTLA NIHANG) 		2608004000NRG23200520220007294 07/06/2022 Swarn kaur 2608004WL000788 Swarn kaur 00177 IOBA0002619 2256 2256 Processed 11/06/2022 2215520688 Swarnkaur ()
92 RUPNAGAR PB-08-004-116-001/167
(KOTLA NIHANG) 		2608004000NRG23060620220013277 07/06/2022 Swarn kaur 2608004WL001248 Swarn kaur 00177 IOBA0002619 1974 1974 Processed 11/06/2022 2215520686 Swarnkaur ()
93 RUPNAGAR PB-08-004-116-001/174
(KOTLA NIHANG) 		2608004000NRG23060620220013279 07/06/2022 Manjit Kaur 2608004WL001248 Manjit Kaur 00177 IOBA0002619 1692 1692 Processed 11/06/2022 2215520776 ManjitKaur ()
94 RUPNAGAR PB-08-004-116-001/174
(KOTLA NIHANG) 		2608004000NRG23200520220007296 07/06/2022 Manjit Kaur 2608004WL000788 Manjit Kaur 00177 IOBA0002619 1410 1410 Processed 11/06/2022 2215520777 ManjitKaur ()
95 RUPNAGAR PB-08-004-116-001/174
(KOTLA NIHANG) 		2608004000NRG23250520220008707 07/06/2022 Manjit Kaur 2608004WL000906 Manjit Kaur 00177 IOBA0002619 2538 2538 Processed 11/06/2022 2215520778 ManjitKaur ()
96 RUPNAGAR PB-08-004-116-001/198
(KOTLA NIHANG) 		2608004000NRG23060620220013280 07/06/2022 kulwant Kaur 2608004WL001248 kulwant Kaur 00177 IOBA0002619 1974 1974 Processed 11/06/2022 2215520775 kulwantKaur ()
97 RUPNAGAR PB-08-004-116-001/209
(KOTLA NIHANG) 		2608004000NRG23060620220013281 07/06/2022 Raj 2608004WL001248 Raj 00177 IOBA0002619 1692 1692 Processed 11/06/2022 2215520779 Raj ()
98 RUPNAGAR PB-08-004-149-001/146
(MANGROR) 		2608004000NRG23070620220013699 07/06/2022 Sher Singh 2608004WL001277 Sher Singh 00177 IOBA0002619 1974 1974 Processed 11/06/2022 2215520817 SherSingh ()
99 RUPNAGAR PB-08-004-149-001/146
(MANGROR) 		2608004000NRG23200520220007206 07/06/2022 Sher Singh 2608004WL000777 Sher Singh 00177 IOBA0002619 1974 1974 Processed 11/06/2022 2215520816 SherSingh ()
100 RUPNAGAR PB-08-004-149-001/24
(MANGROR) 		2608004000NRG23200520220007210 07/06/2022 Dharam Kaur 2608004WL000777 Dharam Kaur 00177 IOBA0002619 1974 1974 Processed 11/06/2022 2215520808 DharamKaur ()
101 RUPNAGAR PB-08-004-149-001/24
(MANGROR) 		2608004000NRG23070620220013701 07/06/2022 Dharam Kaur 2608004WL001277 Dharam Kaur 00177 IOBA0002619 1974 1974 Processed 11/06/2022 2215520807 DharamKaur ()
102 RUPNAGAR PB-08-004-174-001/15
(Taparrian Kotla) 		2608004000NRG23060620220013289 07/06/2022 RAM KALARI 2608004WL001248 RAM KALARI 00177 IOBA0002619 1974 1974 Processed 11/06/2022 2215520695 RAMKALARI ()
103 RUPNAGAR PB-08-004-174-001/15
(Taparrian Kotla) 		2608004000NRG23200520220007303 07/06/2022 RAM KALARI 2608004WL000788 RAM KALARI 00177 IOBA0002619 1974 1974 Processed 11/06/2022 2215520694 RAMKALARI ()
104 RUPNAGAR PB-08-004-174-001/16
(Taparrian Kotla) 		2608004000NRG23200520220007598 07/06/2022 Parvinder Kaur 2608004WL000810 Parvinder Kaur 00177 IOBA0002619 1692 1692 Processed 11/06/2022 2215520689 ParvinderKaur ()
105 RUPNAGAR PB-08-004-174-001/16
(Taparrian Kotla) 		2608004000NRG23070620220013709 07/06/2022 Parvinder Kaur 2608004WL001279 Parvinder Kaur 00177 IOBA0002619 1692 1692 Processed 11/06/2022 2215520690 ParvinderKaur ()
106 RUPNAGAR PB-08-004-174-001/43
(Taparrian Kotla) 		2608004000NRG23060620220013290 07/06/2022 Geeta 2608004WL001248 Geeta 00177 IOBA0002619 1974 1974 Processed 11/06/2022 2215520809 Geeta ()
107 RUPNAGAR PB-08-004-174-001/43
(Taparrian Kotla) 		2608004000NRG23200520220007304 07/06/2022 Geeta 2608004WL000788 Geeta 00177 IOBA0002619 2256 2256 Processed 11/06/2022 2215520811 Geeta ()
108 RUPNAGAR PB-08-004-174-001/43
(Taparrian Kotla) 		2608004000NRG23250520220008715 07/06/2022 Geeta 2608004WL000906 Geeta 00177 IOBA0002619 2538 2538 Processed 11/06/2022 2215520810 Geeta ()
109 RUPNAGAR PB-08-004-174-001/44
(Taparrian Kotla) 		2608004000NRG23200520220007601 07/06/2022 Harjinder Kaur 2608004WL000810 Harjinder Kaur 00177 IOBA0002619 1692 1692 Processed 11/06/2022 2215520692 HarjinderKaur ()
110 RUPNAGAR PB-08-004-174-001/44
(Taparrian Kotla) 		2608004000NRG23070620220013711 07/06/2022 Harjinder Kaur 2608004WL001279 Harjinder Kaur 00177 IOBA0002619 1974 1974 Processed 11/06/2022 2215520691 HarjinderKaur ()
111 RUPNAGAR PB-08-004-174-001/46
(Taparrian Kotla) 		2608004000NRG23200520220007305 07/06/2022 BALWINDER KAUR 2608004WL000788 BALWINDER KAUR 00177 IOBA0002619 1974 1974 Processed 11/06/2022 2215520812 BALWINDERKAUR ()
112 RUPNAGAR PB-08-004-174-001/47
(Taparrian Kotla) 		2608004000NRG23200520220007602 07/06/2022 SUMAN 2608004WL000810 SUMAN 00177 IOBA0002619 1692 1692 Processed 11/06/2022 2215520693 SUMAN ()
113 RUPNAGAR PB-08-004-174-001/53
(Taparrian Kotla) 		2608004000NRG23070620220013715 07/06/2022 Paramjit kaur 2608004WL001279 Paramjit kaur 00177 IOBA0002619 1692 1692 Processed 11/06/2022 2215520696 Paramjitkaur ()
114 RUPNAGAR PB-08-004-174-001/68
(Taparrian Kotla) 		2608004000NRG23060620220013263 07/06/2022 Pooja 2608004WL001247 Pooja 00177 IOBA0002619 1692 1692 Processed 11/06/2022 2215520740 Pooja ()
115 RUPNAGAR PB-08-004-174-001/68
(Taparrian Kotla) 		2608004000NRG23200520220007610 07/06/2022 Pooja 2608004WL000810 Pooja 00177 IOBA0002619 1692 1692 Processed 11/06/2022 2215520739 Pooja ()
116 RUPNAGAR PB-08-004-174-001/73
(Taparrian Kotla) 		2608004000NRG23200520220007612 07/06/2022 Ladaitiya 2608004WL000810 Ladaitiya 00177 IOBA0002619 1692 1692 Processed 11/06/2022 2215520780 Ladaitiya ()
117 RUPNAGAR PB-08-004-174-001/73
(Taparrian Kotla) 		2608004000NRG23060620220013265 07/06/2022 Ladaitiya 2608004WL001247 Ladaitiya 00177 IOBA0002619 1128 1128 Processed 11/06/2022 2215520781 Ladaitiya ()
SubTotal 60066 60066
118 RUPNAGAR PB-08-004-149-001/149
(MANGROR) 		2608004000NRG23200520220007209 07/06/2022 Kamaljit Kaur 2608004WL000777 Kamaljit Kaur 00349 PSIB0000037 1974 1974 Processed 11/06/2022 2215520824 KamaljitKaur ()
SubTotal 1974 1974
119 RUPNAGAR PB-08-004-011-002/1
(BIKKON) 		2608004000NRG23240520220008360 07/06/2022 Ranjodh Singh 2608004WL000875 Ranjodh Singh 00349 PSIB0000133 2820 2820 Processed 11/06/2022 2215520636 RanjodhSingh ()
120 RUPNAGAR PB-08-004-011-002/1
(BIKKON) 		2608004000NRG23240520220008361 07/06/2022 Sheela Devi 2608004WL000875 Sheela Devi 00349 PSIB0000133 1692 1692 Processed 11/06/2022 2215520635 SheelaDevi ()
121 RUPNAGAR PB-08-004-018-001/141
(GHANOLA) 		2608004000NRG23240520220008247 07/06/2022 Harmesh singh 2608004WL000868 Harmesh singh 00349 PSIB0000133 1974 1974 Processed 11/06/2022 2215520827 Harmeshsingh ()
122 RUPNAGAR PB-08-004-018-001/142
(GHANOLA) 		2608004000NRG23240520220008248 07/06/2022 Sukhwinder singh 2608004WL000868 Sukhwinder singh 00349 PSIB0000133 1974 1974 Processed 11/06/2022 2215520825 Sukhwindersingh ()
123 RUPNAGAR PB-08-004-018-001/43
(GHANOLA) 		2608004000NRG23240520220008250 07/06/2022 Bhupinder Kaur 2608004WL000868 Bhupinder Kaur 00349 PSIB0000133 1692 1692 Processed 11/06/2022 2215520633 BhupinderKaur ()
124 RUPNAGAR PB-08-004-127-001/154
(RAM PUR) 		2608004000NRG23240520220008303 07/06/2022 Manpreet Kaur 2608004WL000873 Manpreet Kaur 00349 PSIB0000133 1974 1974 Processed 11/06/2022 2215520828 ManpreetKaur ()
125 RUPNAGAR PB-08-004-127-001/154
(RAM PUR) 		2608004000NRG23130520220005564 07/06/2022 Manpreet Kaur 2608004WL000619 Manpreet Kaur 00349 PSIB0000133 1410 1410 Processed 11/06/2022 2215520829 ManpreetKaur ()
126 RUPNAGAR PB-08-004-159-002/62
(MAKAURI KALAN) 		2608004000NRG23060620220013415 07/06/2022 Ranjodh singh 2608004WL001258 Ranjodh singh 00349 PSIB0000133 1692 1692 Processed 11/06/2022 2215520857 Ranjodhsingh ()
127 RUPNAGAR PB-08-004-159-002/71
(MAKAURI KALAN) 		2608004000NRG23060620220013417 07/06/2022 Sandeep Kaur 2608004WL001258 Sandeep Kaur 00349 PSIB0000133 1692 1692 Processed 11/06/2022 2215520831 SandeepKaur ()
128 RUPNAGAR PB-08-004-159-002/76
(MAKAURI KALAN) 		2608004000NRG23060620220013419 07/06/2022 Sonia Devi 2608004WL001258 Sonia Devi 00349 PSIB0000133 1974 1974 Processed 11/06/2022 2215520830 SoniaDevi ()
129 RUPNAGAR PB-08-004-159-002/80
(MAKAURI KALAN) 		2608004000NRG23060620220013422 07/06/2022 Kashmiro 2608004WL001258 Kashmiro 00349 PSIB0000133 1974 1974 Processed 11/06/2022 2215520858 Kashmiro ()
130 RUPNAGAR PB-08-004-159-002/83
(MAKAURI KALAN) 		2608004000NRG23060620220013423 07/06/2022 Usha Devi 2608004WL001258 Usha Devi 00349 PSIB0000133 1692 1692 Processed 11/06/2022 2215520634 UshaDevi ()
131 RUPNAGAR PB-08-004-159-002/90
(MAKAURI KALAN) 		2608004000NRG23060620220013425 07/06/2022 Kailash Devi 2608004WL001258 Kailash Devi 00349 PSIB0000133 1974 1974 Processed 11/06/2022 2215520826 KailashDevi ()
SubTotal 24534 24534
132 RUPNAGAR PB-08-004-151-001/104
(DULCHI MAJRA) 		2608004000NRG23130520220005372 07/06/2022 karamjit kaur 2608004WL000604 karamjit kaur 00349 PSIB0000218 846 846 Processed 11/06/2022 2215520860 karamjitkaur ()
133 RUPNAGAR PB-08-004-151-001/110
(DULCHI MAJRA) 		2608004000NRG23130520220005374 07/06/2022 Gurmit Kaur 2608004WL000604 Gurmit Kaur 00349 PSIB0000218 846 846 Processed 11/06/2022 2215520859 GurmitKaur ()
SubTotal 1692 1692
134 RUPNAGAR PB-08-004-134-001/79
(LADAL) 		2608004000NRG23070620220013667 07/06/2022 Kirandep Singh 2608004WL001275 Kirandep Singh 00349 PSIB0000855 1974 1974 Processed 11/06/2022 2215520629 KirandepSingh ()
135 RUPNAGAR PB-08-004-134-001/79
(LADAL) 		2608004000NRG23270520220009473 07/06/2022 Kirandep Singh 2608004WL000976 Kirandep Singh 00349 PSIB0000855 1692 1692 Processed 11/06/2022 2215520630 KirandepSingh ()
136 RUPNAGAR PB-08-004-149-001/132
(MANGROR) 		2608004000NRG23200520220007205 07/06/2022 Palwinder kaur 2608004WL000777 Palwinder kaur 00349 PSIB0000855 1974 1974 Processed 11/06/2022 2215520863 Palwinderkaur ()
137 RUPNAGAR PB-08-004-174-001/50
(Taparrian Kotla) 		2608004000NRG23200520220007603 07/06/2022 RANI 2608004WL000810 RANI 00349 PSIB0000855 1410 1410 Processed 11/06/2022 2215520632 RANI ()
138 RUPNAGAR PB-08-004-174-001/50
(Taparrian Kotla) 		2608004000NRG23070620220013714 07/06/2022 RANI 2608004WL001279 RANI 00349 PSIB0000855 1974 1974 Processed 11/06/2022 2215520631 RANI ()
139 RUPNAGAR PB-08-004-174-001/57
(Taparrian Kotla) 		2608004000NRG23060620220013261 07/06/2022 Geeta Rani 2608004WL001247 Geeta Rani 00349 PSIB0000855 1410 1410 Processed 11/06/2022 2215520862 GeetaRani ()
140 RUPNAGAR PB-08-004-174-001/57
(Taparrian Kotla) 		2608004000NRG23200520220007606 07/06/2022 Geeta Rani 2608004WL000810 Geeta Rani 00349 PSIB0000855 846 846 Processed 11/06/2022 2215520861 GeetaRani ()
SubTotal 11280 11280
141 RUPNAGAR PB-08-004-040-001/25
(BHANEE) 		2608004000NRG23230520220008074 07/06/2022 Prem Kaur 2608004WL000858 Prem Kaur 00349 PSIB0021123 1974 1974 Processed 11/06/2022 2215520868 PremKaur ()
142 RUPNAGAR PB-08-004-040-001/25
(BHANEE) 		2608004000NRG23070620220013808 07/06/2022 Prem Kaur 2608004WL001287 Prem Kaur 00349 PSIB0021123 2538 2538 Processed 11/06/2022 2215520867 PremKaur ()
143 RUPNAGAR PB-08-004-040-001/31
(BHANEE) 		2608004000NRG23230520220008077 07/06/2022 Jaswinder Kaur 2608004WL000858 Jaswinder Kaur 00349 PSIB0021123 1974 1974 Processed 11/06/2022 2215520869 JaswinderKaur ()
144 RUPNAGAR PB-08-004-040-001/31
(BHANEE) 		2608004000NRG23070620220013811 07/06/2022 Jaswinder Kaur 2608004WL001287 Jaswinder Kaur 00349 PSIB0021123 2256 2256 Processed 11/06/2022 2215520870 JaswinderKaur ()
145 RUPNAGAR PB-08-004-068-001/16
(KHERI SLABATPUR) 		2608004000NRG23070620220013643 07/06/2022 RAJWANT KAUR 2608004WL001274 RAJWANT KAUR 00349 PSIB0021123 2256 2256 Processed 11/06/2022 2215520875 RAJWANTKAUR ()
146 RUPNAGAR PB-08-004-068-001/16
(KHERI SLABATPUR) 		2608004000NRG23270520220009453 07/06/2022 RAJWANT KAUR 2608004WL000975 RAJWANT KAUR 00349 PSIB0021123 1974 1974 Processed 11/06/2022 2215520876 RAJWANTKAUR ()
147 RUPNAGAR PB-08-004-072-001/4
(SAMRALA) 		2608004000NRG23310520220010527 07/06/2022 Gurdeep Kaur 2608004WL001043 Gurdeep Kaur 00349 PSIB0021123 2256 2256 Processed 11/06/2022 2215520873 GurdeepKaur ()
148 RUPNAGAR PB-08-004-115-001/109
(CHAUNTA KHURD) 		2608004000NRG23070620220013830 07/06/2022 Gurpreet Kaur 2608004WL001287 Gurpreet Kaur 00349 PSIB0021123 2538 2538 Processed 11/06/2022 2215520627 GurpreetKaur ()
149 RUPNAGAR PB-08-004-115-001/109
(CHAUNTA KHURD) 		2608004000NRG23230520220008090 07/06/2022 Gurpreet Kaur 2608004WL000858 Gurpreet Kaur 00349 PSIB0021123 1974 1974 Processed 11/06/2022 2215520628 GurpreetKaur ()
150 RUPNAGAR PB-08-004-115-001/127
(CHAUNTA KHURD) 		2608004000NRG23070620220013831 07/06/2022 Gurpreet kaur 2608004WL001287 Gurpreet kaur 00349 PSIB0021123 2538 2538 Processed 11/06/2022 2215520874 Gurpreetkaur ()
151 RUPNAGAR PB-08-004-115-001/60
(CHAUNTA KHURD) 		2608004000NRG23070620220013839 07/06/2022 Sohan Singh 2608004WL001287 Sohan Singh 00349 PSIB0021123 1974 1974 Processed 11/06/2022 2215520864 SohanSingh ()
152 RUPNAGAR PB-08-004-115-001/62
(CHAUNTA KHURD) 		2608004000NRG23070620220013840 07/06/2022 Jyoti Devi 2608004WL001287 Jyoti Devi 00349 PSIB0021123 2538 2538 Processed 11/06/2022 2215520871 JyotiDevi ()
153 RUPNAGAR PB-08-004-115-001/62
(CHAUNTA KHURD) 		2608004000NRG23230520220008103 07/06/2022 Jyoti Devi 2608004WL000858 Jyoti Devi 00349 PSIB0021123 1974 1974 Processed 11/06/2022 2215520872 JyotiDevi ()
154 RUPNAGAR PB-08-004-147-001/78
(MAHLAN) 		2608004000NRG23070620220013652 07/06/2022 Mandeep Kaur 2608004WL001274 Mandeep Kaur 00349 PSIB0021123 2256 2256 Processed 11/06/2022 2215520865 MandeepKaur ()
155 RUPNAGAR PB-08-004-147-001/78
(MAHLAN) 		2608004000NRG23270520220009461 07/06/2022 Mandeep Kaur 2608004WL000975 Mandeep Kaur 00349 PSIB0021123 1692 1692 Processed 11/06/2022 2215520866 MandeepKaur ()
SubTotal 32712 32712
156 RUPNAGAR PB-08-004-009-001/41
(PATHRADI JATTAN) 		2608004000NRG23200520220007614 07/06/2022 amarjit kaur 2608004WL000811 amarjit kaur 00352 PUNB0PGB003 3102 3102 Processed 11/06/2022 2215521296 amarjitkaur ()
157 RUPNAGAR PB-08-004-009-001/41
(PATHRADI JATTAN) 		2608004000NRG23200520220007616 07/06/2022 balbir mohamad 2608004WL000811 balbir mohamad 00352 PUNB0PGB003 3102 3102 Processed 11/06/2022 2215521295 balbirmohamad ()
158 RUPNAGAR PB-08-004-009-001/6
(PATHRADI JATTAN) 		2608004000NRG23270520220009483 07/06/2022 MANJEET KAUR 2608004WL000977 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 11/06/2022 2215521136 MANJEETKAUR ()
159 RUPNAGAR PB-08-004-009-001/67
(PATHRADI JATTAN) 		2608004000NRG23200520220007262 07/06/2022 boota khan 2608004WL000784 boota khan 00352 PUNB0PGB003 3102 3102 Processed 11/06/2022 2215521211 bootakhan ()
160 RUPNAGAR PB-08-004-016-001/118
(GAJIPUR) 		2608004000NRG23300520220010114 07/06/2022 Parveen Kaur 2608004WL001014 Parveen Kaur 00352 PUNB0PGB003 2538 2538 Processed 11/06/2022 2215520943 ParveenKaur ()
161 RUPNAGAR PB-08-004-016-001/120
(GAJIPUR) 		2608004000NRG23200520220007138 07/06/2022 Amrik kaur 2608004WL000772 Amrik kaur 00352 PUNB0PGB003 846 846 Processed 11/06/2022 2215521271 Amrikkaur ()
162 RUPNAGAR PB-08-004-016-001/122
(GAJIPUR) 		2608004000NRG23200520220007139 07/06/2022 Rano Devi 2608004WL000772 Rano Devi 00352 PUNB0PGB003 846 846 Processed 11/06/2022 2215521270 RanoDevi ()
163 RUPNAGAR PB-08-004-016-001/127
(GAJIPUR) 		2608004000NRG23200520220007141 07/06/2022 Parveen kaur 2608004WL000772 Parveen kaur 00352 PUNB0PGB003 846 846 Processed 11/06/2022 2215521267 Parveenkaur ()
164 RUPNAGAR PB-08-004-016-001/130
(GAJIPUR) 		2608004000NRG23300520220010117 07/06/2022 Bholi 2608004WL001014 Bholi 00352 PUNB0PGB003 2538 2538 Processed 11/06/2022 2215521266 Bholi ()
165 RUPNAGAR PB-08-004-016-001/131
(GAJIPUR) 		2608004000NRG23200520220007142 07/06/2022 Baljit kaur 2608004WL000772 Baljit kaur 00352 PUNB0PGB003 846 846 Processed 11/06/2022 2215520806 Baljitkaur ()
166 RUPNAGAR PB-08-004-016-001/133
(GAJIPUR) 		2608004000NRG23300520220010119 07/06/2022 Bholi 2608004WL001014 Bholi 00352 PUNB0PGB003 2538 2538 Processed 11/06/2022 2215521268 Bholi ()
167 RUPNAGAR PB-08-004-016-001/135
(GAJIPUR) 		2608004000NRG23300520220010120 07/06/2022 Narinder kaur 2608004WL001014 Narinder kaur 00352 PUNB0PGB003 2538 2538 Processed 11/06/2022 2215521265 Narinderkaur ()
168 RUPNAGAR PB-08-004-016-001/138
(GAJIPUR) 		2608004000NRG23200520220007144 07/06/2022 Kulwinder kaur 2608004WL000772 Kulwinder kaur 00352 PUNB0PGB003 846 846 Processed 11/06/2022 2215521269 Kulwinderkaur ()
169 RUPNAGAR PB-08-004-016-001/139
(GAJIPUR) 		2608004000NRG23200520220007145 07/06/2022 Reena Rani 2608004WL000772 Reena Rani 00352 PUNB0PGB003 846 846 Processed 11/06/2022 2215520833 ReenaRani ()
170 RUPNAGAR PB-08-004-016-001/144
(GAJIPUR) 		2608004000NRG23200520220007147 07/06/2022 Pinki 2608004WL000772 Pinki 00352 PUNB0PGB003 846 846 Processed 11/06/2022 2215520751 Pinki ()
171 RUPNAGAR PB-08-004-016-001/145
(GAJIPUR) 		2608004000NRG23200520220007148 07/06/2022 Kulwinder kaur 2608004WL000772 Kulwinder kaur 00352 PUNB0PGB003 846 846 Processed 11/06/2022 2215520832 Kulwinderkaur ()
172 RUPNAGAR PB-08-004-016-001/150
(GAJIPUR) 		2608004000NRG23300520220010124 07/06/2022 Usha Rani 2608004WL001014 Usha Rani 00352 PUNB0PGB003 2538 2538 Processed 11/06/2022 2215520848 UshaRani ()
173 RUPNAGAR PB-08-004-016-001/178
(GAJIPUR) 		2608004000NRG23200520220007151 07/06/2022 Mahinder kaur 2608004WL000772 Mahinder kaur 00352 PUNB0PGB003 846 846 Processed 11/06/2022 2215520992 Mahinderkaur ()
174 RUPNAGAR PB-08-004-016-001/182
(GAJIPUR) 		2608004000NRG23300520220010127 07/06/2022 Balwinder Kumar 2608004WL001014 Balwinder Kumar 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215520991 BalwinderKumar ()
175 RUPNAGAR PB-08-004-016-001/25
(GAJIPUR) 		2608004000NRG23200520220007152 07/06/2022 Gurdyal Singh 2608004WL000772 Gurdyal Singh 00352 PUNB0PGB003 846 846 Processed 11/06/2022 2215521119 GurdyalSingh ()
176 RUPNAGAR PB-08-004-016-001/75
(GAJIPUR) 		2608004000NRG23200520220007153 07/06/2022 harjit kaur 2608004WL000772 harjit kaur 00352 PUNB0PGB003 846 846 Processed 11/06/2022 2215520541 harjitkaur ()
177 RUPNAGAR PB-08-004-030-001/101
(DOOGRI) 		2608004000NRG23200520220007456 07/06/2022 PARKASH CHAND 2608004WL000801 PARKASH CHAND 00352 PUNB0PGB003 282 282 Processed 11/06/2022 2215521112 PARKASHCHAND ()
178 RUPNAGAR PB-08-004-030-001/132
(DOOGRI) 		2608004000NRG23200520220007460 07/06/2022 jaspreet kaur 2608004WL000801 jaspreet kaur 00352 PUNB0PGB003 282 282 Processed 11/06/2022 2215521114 jaspreetkaur ()
179 RUPNAGAR PB-08-004-030-001/136
(DOOGRI) 		2608004000NRG23200520220007461 07/06/2022 CHINDER KAUR 2608004WL000801 CHINDER KAUR 00352 PUNB0PGB003 282 282 Processed 11/06/2022 2215521078 CHINDERKAUR ()
180 RUPNAGAR PB-08-004-030-001/141
(DOOGRI) 		2608004000NRG23200520220007462 07/06/2022 RESHMA DEVI 2608004WL000801 RESHMA DEVI 00352 PUNB0PGB003 282 282 Processed 11/06/2022 2215521056 RESHMADEVI ()
181 RUPNAGAR PB-08-004-030-001/147
(DOOGRI) 		2608004000NRG23200520220007463 07/06/2022 balwinder kaur 2608004WL000801 balwinder kaur 00352 PUNB0PGB003 282 282 Processed 11/06/2022 2215521117 balwinderkaur ()
182 RUPNAGAR PB-08-004-030-001/164
(DOOGRI) 		2608004000NRG23200520220007464 07/06/2022 Parminder kaur 2608004WL000801 Parminder kaur 00352 PUNB0PGB003 282 282 Processed 11/06/2022 2215521079 Parminderkaur ()
183 RUPNAGAR PB-08-004-033-001/55
(JHALIAN KHURD) 		2608004000NRG23240520220008388 07/06/2022 Angrej Kaur 2608004WL000877 Angrej Kaur 00352 PUNB0PGB003 564 564 Processed 11/06/2022 2215520546 AngrejKaur ()
184 RUPNAGAR PB-08-004-038-001/10
(NAVI ABADI MALAKPUR) 		2608004000NRG23240520220008281 07/06/2022 Rajni Devi 2608004WL000872 Rajni Devi 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521057 RajniDevi ()
185 RUPNAGAR PB-08-004-038-001/44
(NAVI ABADI MALAKPUR) 		2608004000NRG23240520220008283 07/06/2022 RAJNI 2608004WL000872 RAJNI 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521060 RAJNI ()
186 RUPNAGAR PB-08-004-040-001/110
(BHANEE) 		2608004000NRG23230520220008073 07/06/2022 Kesar Singh 2608004WL000858 Kesar Singh 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521131 KesarSingh ()
187 RUPNAGAR PB-08-004-040-001/110
(BHANEE) 		2608004000NRG23070620220013806 07/06/2022 Kesar Singh 2608004WL001287 Kesar Singh 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521170 KesarSingh ()
188 RUPNAGAR PB-08-004-040-001/134
(BHANEE) 		2608004000NRG23070620220013807 07/06/2022 Balwinder Singh 2608004WL001287 Balwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215520544 BalwinderSingh ()
189 RUPNAGAR PB-08-004-040-001/73
(BHANEE) 		2608004000NRG23070620220013826 07/06/2022 Malket Kaur 2608004WL001287 Malket Kaur 00352 PUNB0PGB003 2538 2538 Processed 11/06/2022 2215520550 MalketKaur ()
190 RUPNAGAR PB-08-004-040-001/73
(BHANEE) 		2608004000NRG23230520220008087 07/06/2022 Malket Kaur 2608004WL000858 Malket Kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215520549 MalketKaur ()
191 RUPNAGAR PB-08-004-047-001/17
(AALAMPUR) 		2608004000NRG23230520220008112 07/06/2022 NACHATTER KAUR 2608004WL000859 NACHATTER KAUR 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521062 NACHATTERKAUR ()
192 RUPNAGAR PB-08-004-047-001/17
(AALAMPUR) 		2608004000NRG23060620220013175 07/06/2022 NACHATTER KAUR 2608004WL001239 NACHATTER KAUR 00352 PUNB0PGB003 1410 1410 Processed 11/06/2022 2215521063 NACHATTERKAUR ()
193 RUPNAGAR PB-08-004-047-001/3
(AALAMPUR) 		2608004000NRG23240520220008419 07/06/2022 ANITA RANI 2608004WL000880 ANITA RANI 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521064 ANITARANI ()
194 RUPNAGAR PB-08-004-047-001/4
(AALAMPUR) 		2608004000NRG23240520220008421 07/06/2022 BINDER KAUR 2608004WL000880 BINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521116 BINDERKAUR ()
195 RUPNAGAR PB-08-004-047-001/44
(AALAMPUR) 		2608004000NRG23060620220013195 07/06/2022 RANDHIR SINGH 2608004WL001239 RANDHIR SINGH 00352 PUNB0PGB003 1410 1410 Processed 11/06/2022 2215521059 RANDHIRSINGH ()
196 RUPNAGAR PB-08-004-047-001/44
(AALAMPUR) 		2608004000NRG23230520220008119 07/06/2022 RANDHIR SINGH 2608004WL000859 RANDHIR SINGH 00352 PUNB0PGB003 1410 1410 Processed 11/06/2022 2215521058 RANDHIRSINGH ()
197 RUPNAGAR PB-08-004-047-001/48
(AALAMPUR) 		2608004000NRG23230520220008120 07/06/2022 urmila devi 2608004WL000859 urmila devi 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521068 urmiladevi ()
198 RUPNAGAR PB-08-004-047-001/48
(AALAMPUR) 		2608004000NRG23060620220013199 07/06/2022 urmila devi 2608004WL001239 urmila devi 00352 PUNB0PGB003 1410 1410 Processed 11/06/2022 2215521067 urmiladevi ()
199 RUPNAGAR PB-08-004-047-001/50
(AALAMPUR) 		2608004000NRG23060620220013200 07/06/2022 MAHINDER KAUR 2608004WL001239 MAHINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 11/06/2022 2215521070 MAHINDERKAUR ()
200 RUPNAGAR PB-08-004-047-001/50
(AALAMPUR) 		2608004000NRG23230520220008121 07/06/2022 MAHINDER KAUR 2608004WL000859 MAHINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521069 MAHINDERKAUR ()
201 RUPNAGAR PB-08-004-047-001/64
(AALAMPUR) 		2608004000NRG23230520220008122 07/06/2022 KULDEELP KAUR 2608004WL000859 KULDEELP KAUR 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521065 KULDEELPKAUR ()
202 RUPNAGAR PB-08-004-047-001/64
(AALAMPUR) 		2608004000NRG23060620220013204 07/06/2022 KULDEELP KAUR 2608004WL001239 KULDEELP KAUR 00352 PUNB0PGB003 1410 1410 Processed 11/06/2022 2215521066 KULDEELPKAUR ()
203 RUPNAGAR PB-08-004-047-001/65
(AALAMPUR) 		2608004000NRG23240520220008423 07/06/2022 Rajinder kaur 2608004WL000880 Rajinder kaur 00352 PUNB0PGB003 1692 1692 Processed 11/06/2022 2215521111 Rajinderkaur ()
204 RUPNAGAR PB-08-004-047-001/9
(AALAMPUR) 		2608004000NRG23240520220008424 07/06/2022 kuldeep kaur 2608004WL000880 kuldeep kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521073 kuldeepkaur ()
205 RUPNAGAR PB-08-004-048-001/77
(FATHEPUR BHUMA) 		2608004000NRG23070620220013611 07/06/2022 Kamaljit Kaur 2608004WL001272 Kamaljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521123 KamaljitKaur ()
206 RUPNAGAR PB-08-004-048-001/79
(FATHEPUR BHUMA) 		2608004000NRG23200520220007591 07/06/2022 Piyara Singh 2608004WL000809 Piyara Singh 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521124 PiyaraSingh ()
207 RUPNAGAR PB-08-004-048-001/82
(FATHEPUR BHUMA) 		2608004000NRG23070620220013612 07/06/2022 Karnail Kaur 2608004WL001272 Karnail Kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521125 KarnailKaur ()
208 RUPNAGAR PB-08-004-048-001/94
(FATHEPUR BHUMA) 		2608004000NRG23070620220013616 07/06/2022 Jaswant Singh 2608004WL001272 Jaswant Singh 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521175 JaswantSingh ()
209 RUPNAGAR PB-08-004-048-001/94
(FATHEPUR BHUMA) 		2608004000NRG23200520220007592 07/06/2022 Jaswant Singh 2608004WL000809 Jaswant Singh 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521176 JaswantSingh ()
210 RUPNAGAR PB-08-004-051-001/43
(SANTOKH GARH TAPRIAN) 		2608004000NRG23200520220007309 07/06/2022 KULWANT KAUR 2608004WL000789 KULWANT KAUR 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215520791 KULWANTKAUR ()
211 RUPNAGAR PB-08-004-051-001/43
(SANTOKH GARH TAPRIAN) 		2608004000NRG23010620220011035 07/06/2022 KULWANT KAUR 2608004WL001081 KULWANT KAUR 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215520790 KULWANTKAUR ()
212 RUPNAGAR PB-08-004-077-001/32
(BURJWALA) 		2608004000NRG23070620220013593 07/06/2022 JASWINDER KAUR 2608004WL001270 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 11/06/2022 2215520906 JASWINDERKAUR ()
213 RUPNAGAR PB-08-004-077-001/32
(BURJWALA) 		2608004000NRG23200520220007319 07/06/2022 JASWINDER KAUR 2608004WL000791 JASWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 11/06/2022 2215520905 JASWINDERKAUR ()
214 RUPNAGAR PB-08-004-077-001/41
(BURJWALA) 		2608004000NRG23070620220013596 07/06/2022 RAJINDER SINGH 2608004WL001270 RAJINDER SINGH 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215521251 RAJINDERSINGH ()
215 RUPNAGAR PB-08-004-077-001/6
(BURJWALA) 		2608004000NRG23070620220013597 07/06/2022 DALVIR KAUR 2608004WL001270 DALVIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 11/06/2022 2215520749 DALVIRKAUR ()
216 RUPNAGAR PB-08-004-080-001/156
(PURKHALI) 		2608004000NRG23070620220013583 07/06/2022 PARAMJIT KAUR 2608004WL001269 PARAMJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215520579 PARAMJITKAUR ()
217 RUPNAGAR PB-08-004-080-001/156
(PURKHALI) 		2608004000NRG23200520220007248 07/06/2022 PARAMJIT KAUR 2608004WL000782 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 11/06/2022 2215520580 PARAMJITKAUR ()
218 RUPNAGAR PB-08-004-080-001/224
(PURKHALI) 		2608004000NRG23200520220007250 07/06/2022 Krishanpal 2608004WL000782 Krishanpal 00352 PUNB0PGB003 1692 1692 Processed 11/06/2022 2215520543 Krishanpal ()
219 RUPNAGAR PB-08-004-080-001/224
(PURKHALI) 		2608004000NRG23070620220013585 07/06/2022 Krishanpal 2608004WL001269 Krishanpal 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215520542 Krishanpal ()
220 RUPNAGAR PB-08-004-081-001/51
(CHAK DHERA) 		2608004000NRG23060620220013489 07/06/2022 Kuldeep kaur 2608004WL001262 Kuldeep kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215520545 Kuldeepkaur ()
221 RUPNAGAR PB-08-004-081-001/52
(CHAK DHERA) 		2608004000NRG23060620220013490 07/06/2022 Harbans singh 2608004WL001262 Harbans singh 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521250 Harbanssingh ()
222 RUPNAGAR PB-08-004-081-001/72
(CHAK DHERA) 		2608004000NRG23060620220013492 07/06/2022 LABH KAUR 2608004WL001262 LABH KAUR 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521181 LABHKAUR ()
223 RUPNAGAR PB-08-004-088-001/104
(MIANPUR) 		2608004000NRG23010620220011049 07/06/2022 Sarbjit kaur 2608004WL001084 Sarbjit kaur 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215520995 Sarbjitkaur ()
224 RUPNAGAR PB-08-004-088-001/104
(MIANPUR) 		2608004000NRG23060620220013337 07/06/2022 Sarbjit kaur 2608004WL001253 Sarbjit kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215520997 Sarbjitkaur ()
225 RUPNAGAR PB-08-004-088-001/104
(MIANPUR) 		2608004000NRG23130520220005590 07/06/2022 Sarbjit kaur 2608004WL000620 Sarbjit kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215520996 Sarbjitkaur ()
226 RUPNAGAR PB-08-004-088-001/107
(MIANPUR) 		2608004000NRG23130520220005591 07/06/2022 Dalbaro kaur 2608004WL000620 Dalbaro kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521000 Dalbarokaur ()
227 RUPNAGAR PB-08-004-088-001/107
(MIANPUR) 		2608004000NRG23060620220013338 07/06/2022 Dalbaro kaur 2608004WL001253 Dalbaro kaur 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215521001 Dalbarokaur ()
228 RUPNAGAR PB-08-004-088-001/107
(MIANPUR) 		2608004000NRG23010620220011050 07/06/2022 Dalbaro kaur 2608004WL001084 Dalbaro kaur 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215520999 Dalbarokaur ()
229 RUPNAGAR PB-08-004-088-001/109
(MIANPUR) 		2608004000NRG23010620220011051 07/06/2022 Mohinder kaur 2608004WL001084 Mohinder kaur 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215521038 Mohinderkaur ()
230 RUPNAGAR PB-08-004-088-001/109
(MIANPUR) 		2608004000NRG23060620220013339 07/06/2022 Mohinder kaur 2608004WL001253 Mohinder kaur 00352 PUNB0PGB003 846 846 Processed 11/06/2022 2215521036 Mohinderkaur ()
231 RUPNAGAR PB-08-004-088-001/109
(MIANPUR) 		2608004000NRG23130520220005592 07/06/2022 Mohinder kaur 2608004WL000620 Mohinder kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521037 Mohinderkaur ()
232 RUPNAGAR PB-08-004-088-001/14
(MIANPUR) 		2608004000NRG23130520220005594 07/06/2022 Surjit Kumar 2608004WL000620 Surjit Kumar 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215520941 SurjitKumar ()
233 RUPNAGAR PB-08-004-088-001/14
(MIANPUR) 		2608004000NRG23060620220013341 07/06/2022 Surjit Kumar 2608004WL001253 Surjit Kumar 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215520939 SurjitKumar ()
234 RUPNAGAR PB-08-004-088-001/14
(MIANPUR) 		2608004000NRG23010620220011053 07/06/2022 Surjit Kumar 2608004WL001084 Surjit Kumar 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215520940 SurjitKumar ()
235 RUPNAGAR PB-08-004-088-001/68
(MIANPUR) 		2608004000NRG23010620220011060 07/06/2022 harjit kaur 2608004WL001084 harjit kaur 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215520846 harjitkaur ()
236 RUPNAGAR PB-08-004-088-001/68
(MIANPUR) 		2608004000NRG23060620220013349 07/06/2022 harjit kaur 2608004WL001253 harjit kaur 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215520845 harjitkaur ()
237 RUPNAGAR PB-08-004-088-001/71
(MIANPUR) 		2608004000NRG23130520220005602 07/06/2022 SATAR MOHAMAD 2608004WL000620 SATAR MOHAMAD 00352 PUNB0PGB003 564 564 Processed 11/06/2022 2215520855 SATARMOHAMAD ()
238 RUPNAGAR PB-08-004-088-001/82
(MIANPUR) 		2608004000NRG23060620220013350 07/06/2022 SATNAM SINGH 2608004WL001253 SATNAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 11/06/2022 2215521253 SATNAMSINGH ()
239 RUPNAGAR PB-08-004-088-001/94
(MIANPUR) 		2608004000NRG23060620220013352 07/06/2022 nachhatar kaur 2608004WL001253 nachhatar kaur 00352 PUNB0PGB003 846 846 Processed 11/06/2022 2215520755 nachhatarkaur ()
240 RUPNAGAR PB-08-004-093-001/32
(DAKALA) 		2608004000NRG23060620220013392 07/06/2022 Joginder Kaur 2608004WL001256 Joginder Kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215520554 JoginderKaur ()
241 RUPNAGAR PB-08-004-093-001/33
(DAKALA) 		2608004000NRG23060620220013394 07/06/2022 Geeta Rani 2608004WL001256 Geeta Rani 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521030 GeetaRani ()
242 RUPNAGAR PB-08-004-093-001/33
(DAKALA) 		2608004000NRG23060620220013393 07/06/2022 Lali 2608004WL001256 Lali 00352 PUNB0PGB003 564 564 Processed 11/06/2022 2215521110 Lali ()
243 RUPNAGAR PB-08-004-096-001/101
(KHAWAS PURA) 		2608004000NRG23260520220009229 07/06/2022 LAKHVIR KAUR 2608004WL000954 LAKHVIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215521118 LAKHVIRKAUR ()
244 RUPNAGAR PB-08-004-096-001/104
(KHAWAS PURA) 		2608004000NRG23060620220013396 07/06/2022 GURMEET KAUR 2608004WL001256 GURMEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521077 GURMEETKAUR ()
245 RUPNAGAR PB-08-004-096-001/116
(KHAWAS PURA) 		2608004000NRG23260520220009230 07/06/2022 Paramjit Kaur 2608004WL000954 Paramjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 11/06/2022 2215521080 ParamjitKaur ()
246 RUPNAGAR PB-08-004-096-001/60
(KHAWAS PURA) 		2608004000NRG23260520220009235 07/06/2022 KARAMJEET KAUR 2608004WL000954 KARAMJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215521115 KARAMJEETKAUR ()
247 RUPNAGAR PB-08-004-096-001/80
(KHAWAS PURA) 		2608004000NRG23260520220009237 07/06/2022 Amarjeet Kaur 2608004WL000954 Amarjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215521072 AmarjeetKaur ()
248 RUPNAGAR PB-08-004-096-001/83
(KHAWAS PURA) 		2608004000NRG23260520220009238 07/06/2022 Neetu 2608004WL000954 Neetu 00352 PUNB0PGB003 2538 2538 Processed 11/06/2022 2215521074 Neetu ()
249 RUPNAGAR PB-08-004-100-001/106
(BHADAL) 		2608004000NRG23130520220005620 07/06/2022 AMRITPAL KAUR 2608004WL000622 AMRITPAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521192 AMRITPALKAUR ()
250 RUPNAGAR PB-08-004-104-001/33
(RAJE MAJRA) 		2608004000NRG23260520220009043 07/06/2022 kulwinder kaur 2608004WL000936 kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 11/06/2022 2215520593 kulwinderkaur ()
251 RUPNAGAR PB-08-004-104-001/33
(RAJE MAJRA) 		2608004000NRG23270520220009570 07/06/2022 kulwinder kaur 2608004WL000982 kulwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 11/06/2022 2215520592 kulwinderkaur ()
252 RUPNAGAR PB-08-004-104-001/35
(RAJE MAJRA) 		2608004000NRG23270520220009571 07/06/2022 Krishan singh 2608004WL000982 Krishan singh 00352 PUNB0PGB003 1128 1128 Processed 11/06/2022 2215520983 Krishansingh ()
253 RUPNAGAR PB-08-004-104-001/35
(RAJE MAJRA) 		2608004000NRG23260520220009044 07/06/2022 Krishan singh 2608004WL000936 Krishan singh 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215520982 Krishansingh ()
254 RUPNAGAR PB-08-004-104-001/41
(RAJE MAJRA) 		2608004000NRG23260520220009046 07/06/2022 harmeet singh 2608004WL000936 harmeet singh 00352 PUNB0PGB003 282 282 Processed 11/06/2022 2215521145 harmeetsingh ()
255 RUPNAGAR PB-08-004-104-001/41
(RAJE MAJRA) 		2608004000NRG23260520220009045 07/06/2022 malkiat kaur 2608004WL000936 malkiat kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521098 malkiatkaur ()
256 RUPNAGAR PB-08-004-104-001/41
(RAJE MAJRA) 		2608004000NRG23270520220009572 07/06/2022 malkiat kaur 2608004WL000982 malkiat kaur 00352 PUNB0PGB003 1128 1128 Processed 11/06/2022 2215521097 malkiatkaur ()
257 RUPNAGAR PB-08-004-104-001/43
(RAJE MAJRA) 		2608004000NRG23270520220009573 07/06/2022 Dharampal kaur 2608004WL000982 Dharampal kaur 00352 PUNB0PGB003 1128 1128 Processed 11/06/2022 2215521101 Dharampalkaur ()
258 RUPNAGAR PB-08-004-104-001/43
(RAJE MAJRA) 		2608004000NRG23260520220009047 07/06/2022 Dharampal kaur 2608004WL000936 Dharampal kaur 00352 PUNB0PGB003 282 282 Processed 11/06/2022 2215521100 Dharampalkaur ()
259 RUPNAGAR PB-08-004-104-001/8
(RAJE MAJRA) 		2608004000NRG23260520220009050 07/06/2022 KULDEEP KAUR 2608004WL000936 KULDEEP KAUR 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215520594 KULDEEPKAUR ()
260 RUPNAGAR PB-08-004-104-001/9
(RAJE MAJRA) 		2608004000NRG23270520220009577 07/06/2022 jasvir singh 2608004WL000982 jasvir singh 00352 PUNB0PGB003 1128 1128 Processed 11/06/2022 2215521252 jasvirsingh ()
261 RUPNAGAR PB-08-004-104-001/9
(RAJE MAJRA) 		2608004000NRG23270520220009576 07/06/2022 Kamaljeet Kaur 2608004WL000982 Kamaljeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 11/06/2022 2215521291 KamaljeetKaur ()
262 RUPNAGAR PB-08-004-104-001/9
(RAJE MAJRA) 		2608004000NRG23260520220009051 07/06/2022 Kamaljeet Kaur 2608004WL000936 Kamaljeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215521290 KamaljeetKaur ()
263 RUPNAGAR PB-08-004-115-001/101
(CHAUNTA KHURD) 		2608004000NRG23070620220013829 07/06/2022 Gulzar Kaur 2608004WL001287 Gulzar Kaur 00352 PUNB0PGB003 2538 2538 Processed 11/06/2022 2215521179 GulzarKaur ()
264 RUPNAGAR PB-08-004-115-001/129
(CHAUNTA KHURD) 		2608004000NRG23070620220013832 07/06/2022 Jyott Rani 2608004WL001287 Jyott Rani 00352 PUNB0PGB003 2538 2538 Processed 11/06/2022 2215521246 JyottRani ()
265 RUPNAGAR PB-08-004-115-001/23
(CHAUNTA KHURD) 		2608004000NRG23230520220008091 07/06/2022 Manpreet kaur 2608004WL000858 Manpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521243 Manpreetkaur ()
266 RUPNAGAR PB-08-004-115-001/32
(CHAUNTA KHURD) 		2608004000NRG23230520220008092 07/06/2022 Gurnam kaur 2608004WL000858 Gurnam kaur 00352 PUNB0PGB003 282 282 Processed 11/06/2022 2215521180 Gurnamkaur ()
267 RUPNAGAR PB-08-004-115-001/54
(CHAUNTA KHURD) 		2608004000NRG23230520220008098 07/06/2022 Jasvir Kaur 2608004WL000858 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521239 JasvirKaur ()
268 RUPNAGAR PB-08-004-115-001/55
(CHAUNTA KHURD) 		2608004000NRG23070620220013837 07/06/2022 Ramndeep kaur 2608004WL001287 Ramndeep kaur 00352 PUNB0PGB003 2538 2538 Processed 11/06/2022 2215521248 Ramndeepkaur ()
269 RUPNAGAR PB-08-004-115-001/57
(CHAUNTA KHURD) 		2608004000NRG23230520220008099 07/06/2022 Nirmal kaur 2608004WL000858 Nirmal kaur 00352 PUNB0PGB003 1410 1410 Processed 11/06/2022 2215521234 Nirmalkaur ()
270 RUPNAGAR PB-08-004-115-001/58
(CHAUNTA KHURD) 		2608004000NRG23230520220008100 07/06/2022 Roma Rani 2608004WL000858 Roma Rani 00352 PUNB0PGB003 1410 1410 Processed 11/06/2022 2215521130 RomaRani ()
271 RUPNAGAR PB-08-004-115-001/6
(CHAUNTA KHURD) 		2608004000NRG23070620220013838 07/06/2022 Balveer Kaur 2608004WL001287 Balveer Kaur 00352 PUNB0PGB003 2538 2538 Processed 11/06/2022 2215521241 BalveerKaur ()
272 RUPNAGAR PB-08-004-115-001/63
(CHAUNTA KHURD) 		2608004000NRG23230520220008104 07/06/2022 Rani 2608004WL000858 Rani 00352 PUNB0PGB003 1692 1692 Processed 11/06/2022 2215521237 Rani ()
273 RUPNAGAR PB-08-004-115-001/65
(CHAUNTA KHURD) 		2608004000NRG23070620220013841 07/06/2022 Parminder singh 2608004WL001287 Parminder singh 00352 PUNB0PGB003 2538 2538 Processed 11/06/2022 2215521240 Parmindersingh ()
274 RUPNAGAR PB-08-004-115-001/67
(CHAUNTA KHURD) 		2608004000NRG23230520220008105 07/06/2022 Baljinder kaur 2608004WL000858 Baljinder kaur 00352 PUNB0PGB003 1692 1692 Processed 11/06/2022 2215521233 Baljinderkaur ()
275 RUPNAGAR PB-08-004-115-001/68
(CHAUNTA KHURD) 		2608004000NRG23230520220008106 07/06/2022 Mamta 2608004WL000858 Mamta 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521247 Mamta ()
276 RUPNAGAR PB-08-004-115-001/69
(CHAUNTA KHURD) 		2608004000NRG23230520220008107 07/06/2022 Parmjeet kaur 2608004WL000858 Parmjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521238 Parmjeetkaur ()
277 RUPNAGAR PB-08-004-115-001/71
(CHAUNTA KHURD) 		2608004000NRG23230520220008108 07/06/2022 jasvir kaur 2608004WL000858 jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521232 jasvirkaur ()
278 RUPNAGAR PB-08-004-115-001/72
(CHAUNTA KHURD) 		2608004000NRG23070620220013842 07/06/2022 Gurdev kaur 2608004WL001287 Gurdev kaur 00352 PUNB0PGB003 2538 2538 Processed 11/06/2022 2215521178 Gurdevkaur ()
279 RUPNAGAR PB-08-004-115-001/76
(CHAUNTA KHURD) 		2608004000NRG23070620220013843 07/06/2022 AMARJIT KAUR 2608004WL001287 AMARJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 11/06/2022 2215521120 AMARJITKAUR ()
280 RUPNAGAR PB-08-004-115-001/80
(CHAUNTA KHURD) 		2608004000NRG23070620220013844 07/06/2022 jaspal singh 2608004WL001287 jaspal singh 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521128 jaspalsingh ()
281 RUPNAGAR PB-08-004-115-001/85
(CHAUNTA KHURD) 		2608004000NRG23070620220013845 07/06/2022 Simer Kaur 2608004WL001287 Simer Kaur 00352 PUNB0PGB003 2538 2538 Processed 11/06/2022 2215521242 SimerKaur ()
282 RUPNAGAR PB-08-004-115-001/88
(CHAUNTA KHURD) 		2608004000NRG23230520220008109 07/06/2022 BHUPINDER KAUR RANI 2608004WL000858 BHUPINDER KAUR RANI 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521249 BHUPINDERKAURRANI ()
283 RUPNAGAR PB-08-004-115-001/90
(CHAUNTA KHURD) 		2608004000NRG23230520220008110 07/06/2022 Lakhvir Kaur 2608004WL000858 Lakhvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521235 LakhvirKaur ()
284 RUPNAGAR PB-08-004-115-001/93
(CHAUNTA KHURD) 		2608004000NRG23070620220013846 07/06/2022 Harpreet Kaur 2608004WL001287 Harpreet Kaur 00352 PUNB0PGB003 2538 2538 Processed 11/06/2022 2215521236 HarpreetKaur ()
285 RUPNAGAR PB-08-004-118-001/108
(BARA) 		2608004000NRG23070620220013562 07/06/2022 manpreet kaur 2608004WL001267 manpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 11/06/2022 2215521035 manpreetkaur ()
286 RUPNAGAR PB-08-004-118-001/108
(BARA) 		2608004000NRG23200520220007113 07/06/2022 manpreet kaur 2608004WL000770 manpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 11/06/2022 2215521034 manpreetkaur ()
287 RUPNAGAR PB-08-004-118-001/108
(BARA) 		2608004000NRG23130520220005606 07/06/2022 manpreet kaur 2608004WL000621 manpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 11/06/2022 2215521033 manpreetkaur ()
288 RUPNAGAR PB-08-004-118-001/32
(BARA) 		2608004000NRG23130520220005613 07/06/2022 Gurmel Singh 2608004WL000621 Gurmel Singh 00352 PUNB0PGB003 282 282 Processed 11/06/2022 2215521229 GurmelSingh ()
289 RUPNAGAR PB-08-004-118-001/32
(BARA) 		2608004000NRG23200520220007120 07/06/2022 Gurmel Singh 2608004WL000770 Gurmel Singh 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521227 GurmelSingh ()
290 RUPNAGAR PB-08-004-118-001/32
(BARA) 		2608004000NRG23070620220013568 07/06/2022 Gurmel Singh 2608004WL001267 Gurmel Singh 00352 PUNB0PGB003 1692 1692 Processed 11/06/2022 2215521228 GurmelSingh ()
291 RUPNAGAR PB-08-004-118-001/77
(BARA) 		2608004000NRG23070620220013571 07/06/2022 charn kaur 2608004WL001267 charn kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521298 charnkaur ()
292 RUPNAGAR PB-08-004-118-001/77
(BARA) 		2608004000NRG23200520220007123 07/06/2022 charn kaur 2608004WL000770 charn kaur 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215521297 charnkaur ()
293 RUPNAGAR PB-08-004-127-001/139
(RAM PUR) 		2608004000NRG23130520220005560 07/06/2022 MANPREET KAUR 2608004WL000619 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 11/06/2022 2215521138 MANPREETKAUR ()
294 RUPNAGAR PB-08-004-127-001/139
(RAM PUR) 		2608004000NRG23240520220008299 07/06/2022 MANPREET KAUR 2608004WL000873 MANPREET KAUR 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521137 MANPREETKAUR ()
295 RUPNAGAR PB-08-004-130-001/16
(PATYALA) 		2608004000NRG23260520220009053 07/06/2022 Manjinder Singh 2608004WL000937 Manjinder Singh 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215521174 ManjinderSingh ()
296 RUPNAGAR PB-08-004-130-001/28
(PATYALA) 		2608004000NRG23260520220009054 07/06/2022 BALJEET KAUR 2608004WL000937 BALJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215521129 BALJEETKAUR ()
297 RUPNAGAR PB-08-004-130-001/72
(PATYALA) 		2608004000NRG23260520220009058 07/06/2022 ramm dass 2608004WL000937 ramm dass 00352 PUNB0PGB003 1692 1692 Processed 11/06/2022 2215521177 rammdass ()
298 RUPNAGAR PB-08-004-130-001/81
(PATYALA) 		2608004000NRG23260520220009060 07/06/2022 HAJARA SINGH 2608004WL000937 HAJARA SINGH 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215521171 HAJARASINGH ()
299 RUPNAGAR PB-08-004-131-001/146
(THAUNA) 		2608004000NRG23200520220007255 07/06/2022 darshan singh 2608004WL000783 darshan singh 00352 PUNB0PGB003 2538 2538 Processed 11/06/2022 2215521284 darshansingh ()
300 RUPNAGAR PB-08-004-131-001/147
(THAUNA) 		2608004000NRG23200520220007258 07/06/2022 Bhupinder kaur 2608004WL000783 Bhupinder kaur 00352 PUNB0PGB003 2820 2820 Processed 11/06/2022 2215521225 Bhupinderkaur ()
301 RUPNAGAR PB-08-004-131-001/147
(THAUNA) 		2608004000NRG23200520220007257 07/06/2022 Joginder singh 2608004WL000783 Joginder singh 00352 PUNB0PGB003 2820 2820 Processed 11/06/2022 2215521223 Jogindersingh ()
302 RUPNAGAR PB-08-004-131-001/147
(THAUNA) 		2608004000NRG23200520220007259 07/06/2022 Satnam singh 2608004WL000783 Satnam singh 00352 PUNB0PGB003 2820 2820 Processed 11/06/2022 2215521224 Satnamsingh ()
303 RUPNAGAR PB-08-004-134-001/67
(LADAL) 		2608004000NRG23070620220013664 07/06/2022 Balbir Singh 2608004WL001275 Balbir Singh 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521029 BalbirSingh ()
304 RUPNAGAR PB-08-004-134-001/73
(LADAL) 		2608004000NRG23070620220013666 07/06/2022 Harbans Kaur 2608004WL001275 Harbans Kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521076 HarbansKaur ()
305 RUPNAGAR PB-08-004-134-001/73
(LADAL) 		2608004000NRG23270520220009472 07/06/2022 Harbans Kaur 2608004WL000976 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/06/2022 2215521075 HarbansKaur ()
306 RUPNAGAR PB-08-004-134-001/83
(LADAL) 		2608004000NRG23270520220009475 07/06/2022 karamjit kaur 2608004WL000976 karamjit kaur 00352 PUNB0PGB003 1410 1410 Processed 11/06/2022 2215520551 karamjitkaur ()
307 RUPNAGAR PB-08-004-134-001/83
(LADAL) 		2608004000NRG23070620220013669 07/06/2022 karamjit kaur 2608004WL001275 karamjit kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215520552 karamjitkaur ()
308 RUPNAGAR PB-08-004-134-001/84
(LADAL) 		2608004000NRG23070620220013670 07/06/2022 SUNITA 2608004WL001275 SUNITA 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215520553 SUNITA ()
309 RUPNAGAR PB-08-004-134-001/90
(LADAL) 		2608004000NRG23070620220013671 07/06/2022 Rajwant kaur 2608004WL001275 Rajwant kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521109 Rajwantkaur ()
310 RUPNAGAR PB-08-004-135-001/214
(BALAMGARH(MANDWARA)) 		2608004000NRG23270520220009553 07/06/2022 Jagdish singh 2608004WL000981 Jagdish singh 00352 PUNB0PGB003 2820 2820 Processed 11/06/2022 2215521289 Jagdishsingh ()
311 RUPNAGAR PB-08-004-135-001/214
(BALAMGARH(MANDWARA)) 		2608004000NRG23270520220009555 07/06/2022 Punam rani 2608004WL000981 Punam rani 00352 PUNB0PGB003 2820 2820 Processed 11/06/2022 2215521294 Punamrani ()
312 RUPNAGAR PB-08-004-135-001/215
(BALAMGARH(MANDWARA)) 		2608004000NRG23270520220009557 07/06/2022 Amrinder Singh 2608004WL000981 Amrinder Singh 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215521292 AmrinderSingh ()
313 RUPNAGAR PB-08-004-135-001/215
(BALAMGARH(MANDWARA)) 		2608004000NRG23070620220013558 07/06/2022 Amrinder Singh 2608004WL001266 Amrinder Singh 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521293 AmrinderSingh ()
314 RUPNAGAR PB-08-004-136-001/104
(BEHRAMPUR JIMIDARA) 		2608004000NRG23200520220007427 07/06/2022 sarbjeet kaur 2608004WL000798 sarbjeet kaur 00352 PUNB0PGB003 2538 2538 Processed 11/06/2022 2215520575 sarbjeetkaur ()
315 RUPNAGAR PB-08-004-136-001/79
(BEHRAMPUR JIMIDARA) 		2608004000NRG23200520220007437 07/06/2022 rajwinder kaur 2608004WL000798 rajwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 11/06/2022 2215520841 rajwinderkaur ()
316 RUPNAGAR PB-08-004-143-001/109
(KALAL MAJRA) 		2608004000NRG23070620220013621 07/06/2022 sandeep singh 2608004WL001273 sandeep singh 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215521219 sandeepsingh ()
317 RUPNAGAR PB-08-004-147-001/66
(MAHLAN) 		2608004000NRG23070620220013649 07/06/2022 sunita Rani 2608004WL001274 sunita Rani 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215521172 sunitaRani ()
318 RUPNAGAR PB-08-004-147-001/66
(MAHLAN) 		2608004000NRG23270520220009459 07/06/2022 sunita Rani 2608004WL000975 sunita Rani 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521173 sunitaRani ()
319 RUPNAGAR PB-08-004-147-001/77
(MAHLAN) 		2608004000NRG23270520220009460 07/06/2022 Pushpa Rani 2608004WL000975 Pushpa Rani 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215520548 PushpaRani ()
320 RUPNAGAR PB-08-004-147-001/77
(MAHLAN) 		2608004000NRG23070620220013651 07/06/2022 Pushpa Rani 2608004WL001274 Pushpa Rani 00352 PUNB0PGB003 1692 1692 Processed 11/06/2022 2215520547 PushpaRani ()
321 RUPNAGAR PB-08-004-151-001/101
(DULCHI MAJRA) 		2608004000NRG23130520220005370 07/06/2022 Jaswinder Kaur 2608004WL000604 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 11/06/2022 2215520750 JaswinderKaur ()
322 RUPNAGAR PB-08-004-151-001/108
(DULCHI MAJRA) 		2608004000NRG23130520220005373 07/06/2022 Paramjit Kaur 2608004WL000604 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 11/06/2022 2215520942 ParamjitKaur ()
323 RUPNAGAR PB-08-004-151-001/125
(DULCHI MAJRA) 		2608004000NRG23130520220005376 07/06/2022 Ranjit Kaur 2608004WL000604 Ranjit Kaur 00352 PUNB0PGB003 846 846 Processed 11/06/2022 2215521226 RanjitKaur ()
324 RUPNAGAR PB-08-004-151-001/132
(DULCHI MAJRA) 		2608004000NRG23130520220005379 07/06/2022 Jmero 2608004WL000604 Jmero 00352 PUNB0PGB003 564 564 Processed 11/06/2022 2215521091 Jmero ()
325 RUPNAGAR PB-08-004-157-001/19
(BERAM PURA) 		2608004000NRG23270520220009442 07/06/2022 Kulveer Kaur 2608004WL000973 Kulveer Kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521061 KulveerKaur ()
326 RUPNAGAR PB-08-004-157-001/24
(BERAM PURA) 		2608004000NRG23270520220009444 07/06/2022 Jaswinder Kaur 2608004WL000973 Jaswinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521113 JaswinderKaur ()
327 RUPNAGAR PB-08-004-162-001/104
(ALI PUR) 		2608004000NRG23300520220010153 07/06/2022 Rajveer Kaur 2608004WL001016 Rajveer Kaur 00352 PUNB0PGB003 3102 3102 Processed 11/06/2022 2215521108 RajveerKaur ()
328 RUPNAGAR PB-08-004-162-001/104
(ALI PUR) 		2608004000NRG23200520220007471 07/06/2022 Rajveer Kaur 2608004WL000801 Rajveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/06/2022 2215521107 RajveerKaur ()
329 RUPNAGAR PB-08-004-162-001/7
(ALI PUR) 		2608004000NRG23200520220007483 07/06/2022 jasvir kaur 2608004WL000801 jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521127 jasvirkaur ()
330 RUPNAGAR PB-08-004-162-001/7
(ALI PUR) 		2608004000NRG23300520220010165 07/06/2022 jasvir kaur 2608004WL001016 jasvir kaur 00352 PUNB0PGB003 2820 2820 Processed 11/06/2022 2215521126 jasvirkaur ()
331 RUPNAGAR PB-08-004-162-001/85
(ALI PUR) 		2608004000NRG23300520220010167 07/06/2022 Harpreet kaur 2608004WL001016 Harpreet kaur 00352 PUNB0PGB003 2820 2820 Processed 11/06/2022 2215521071 Harpreetkaur ()
332 RUPNAGAR PB-08-004-162-001/87
(ALI PUR) 		2608004000NRG23200520220007484 07/06/2022 Sukhwinder kaur 2608004WL000801 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521121 Sukhwinderkaur ()
333 RUPNAGAR PB-08-004-162-001/89
(ALI PUR) 		2608004000NRG23300520220010168 07/06/2022 Meena 2608004WL001016 Meena 00352 PUNB0PGB003 3102 3102 Processed 11/06/2022 2215521122 Meena ()
334 RUPNAGAR PB-08-004-163-001/59
(SARARI KALUWAL BHOLO) 		2608004000NRG23010620220011063 07/06/2022 Jatinder kaur 2608004WL001085 Jatinder kaur 00352 PUNB0PGB003 2820 2820 Processed 11/06/2022 2215521304 Jatinderkaur ()
335 RUPNAGAR PB-08-004-163-001/81
(SARARI KALUWAL BHOLO) 		2608004000NRG23070620220013777 07/06/2022 surider kaur 2608004WL001284 surider kaur 00352 PUNB0PGB003 2256 2256 Processed 11/06/2022 2215521245 suriderkaur ()
336 RUPNAGAR PB-08-004-163-001/81
(SARARI KALUWAL BHOLO) 		2608004000NRG23240520220008353 07/06/2022 surider kaur 2608004WL000874 surider kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215521244 suriderkaur ()
SubTotal 330786 330786
337 RUPNAGAR PB-08-004-118-001/33
(BARA) 		2608004000NRG23070620220013569 07/06/2022 karnail kaur 2608004WL001267 karnail kaur 00354 PUNB0026710 1974 1974 Processed 11/06/2022 2215520879 karnailkaur ()
338 RUPNAGAR PB-08-004-118-001/33
(BARA) 		2608004000NRG23200520220007121 07/06/2022 karnail kaur 2608004WL000770 karnail kaur 00354 PUNB0026710 2256 2256 Processed 11/06/2022 2215520878 karnailkaur ()
339 RUPNAGAR PB-08-004-121-002/25
(PHOOL KALAN) 		2608004000NRG23270520220009880 07/06/2022 jeet kaur 2608004WL001003 jeet kaur 00354 PUNB0026710 2538 2538 Processed 11/06/2022 2215520877 jeetkaur ()
SubTotal 6768 6768
340 RUPNAGAR PB-08-004-007-001/113
(LOHARI) 		2608004000NRG23200520220007199 07/06/2022 bhupinder singh 2608004WL000775 bhupinder singh 00354 PUNB0027900 2820 2820 Processed 11/06/2022 2215520907 bhupindersingh ()
341 RUPNAGAR PB-08-004-007-001/114
(LOHARI) 		2608004000NRG23200520220007200 07/06/2022 SURINDER SINGH 2608004WL000775 SURINDER SINGH 00354 PUNB0027900 2820 2820 Processed 11/06/2022 2215520908 SURINDERSINGH ()
342 RUPNAGAR PB-08-004-007-001/118
(LOHARI) 		2608004000NRG23200520220007266 07/06/2022 Mahavir Singh 2608004WL000785 Mahavir Singh 00354 PUNB0027900 2820 2820 Processed 11/06/2022 2215520880 MahavirSingh ()
343 RUPNAGAR PB-08-004-031-001/207
(AKBAR PUR) 		2608004000NRG23060620220013210 07/06/2022 Kartar Singh 2608004WL001240 Kartar Singh 00354 PUNB0027900 2820 2820 Processed 11/06/2022 2215520910 KartarSingh ()
344 RUPNAGAR PB-08-004-143-001/117
(KALAL MAJRA) 		2608004000NRG23240520220008257 07/06/2022 SUKHPREET SINGH 2608004WL000869 SUKHPREET SINGH 00354 PUNB0027900 2820 2820 Processed 11/06/2022 2215520881 SUKHPREETSINGH ()
345 RUPNAGAR PB-08-004-143-001/97
(KALAL MAJRA) 		2608004000NRG23070620220013641 07/06/2022 Surjit singh 2608004WL001273 Surjit singh 00354 PUNB0027900 2256 2256 Processed 11/06/2022 2215520909 Surjitsingh ()
346 RUPNAGAR PB-08-004-173-001/64
(Fatehgarh Chatauli) 		2608004000NRG23070620220013598 07/06/2022 TARINDER SINGH 2608004WL001271 TARINDER SINGH 00354 PUNB0027900 2538 2538 Processed 11/06/2022 2215520626 TARINDERSINGH ()
347 RUPNAGAR PB-08-004-173-001/67
(Fatehgarh Chatauli) 		2608004000NRG23070620220013721 07/06/2022 paramvir singh 2608004WL001281 paramvir singh 00354 PUNB0027900 2820 2820 Processed 11/06/2022 2215520912 paramvirsingh ()
348 RUPNAGAR PB-08-004-173-001/67
(Fatehgarh Chatauli) 		2608004000NRG23200520220007267 07/06/2022 paramvir singh 2608004WL000786 paramvir singh 00354 PUNB0027900 2820 2820 Processed 11/06/2022 2215520911 paramvirsingh ()
SubTotal 24534 24534
349 RUPNAGAR PB-08-004-009-001/41
(PATHRADI JATTAN) 		2608004000NRG23200520220007615 07/06/2022 sohan mohamad 2608004WL000811 sohan mohamad 00354 PUNB0040800 3102 3102 Processed 11/06/2022 2215520929 sohanmohamad ()
350 RUPNAGAR PB-08-004-009-001/60
(PATHRADI JATTAN) 		2608004000NRG23200520220007493 07/06/2022 MANJIT KAUR 2608004WL000802 MANJIT KAUR 00354 PUNB0040800 2256 2256 Processed 11/06/2022 2215520619 MANJITKAUR ()
351 RUPNAGAR PB-08-004-009-001/60
(PATHRADI JATTAN) 		2608004000NRG23270520220009484 07/06/2022 MANJIT KAUR 2608004WL000977 MANJIT KAUR 00354 PUNB0040800 1692 1692 Processed 11/06/2022 2215520620 MANJITKAUR ()
352 RUPNAGAR PB-08-004-009-001/63
(PATHRADI JATTAN) 		2608004000NRG23270520220009486 07/06/2022 Baljit kaur 2608004WL000977 Baljit kaur 00354 PUNB0040800 1692 1692 Processed 11/06/2022 2215520918 Baljitkaur ()
353 RUPNAGAR PB-08-004-009-001/63
(PATHRADI JATTAN) 		2608004000NRG23200520220007495 07/06/2022 Baljit kaur 2608004WL000802 Baljit kaur 00354 PUNB0040800 2256 2256 Processed 11/06/2022 2215520917 Baljitkaur ()
354 RUPNAGAR PB-08-004-009-001/7
(PATHRADI JATTAN) 		2608004000NRG23200520220007241 07/06/2022 BHUPINDER KAUR 2608004WL000779 BHUPINDER KAUR 00354 PUNB0040800 3102 3102 Processed 11/06/2022 2215520621 BHUPINDERKAUR ()
355 RUPNAGAR PB-08-004-009-001/7
(PATHRADI JATTAN) 		2608004000NRG23200520220007240 07/06/2022 Sher 2608004WL000779 Sher 00354 PUNB0040800 3102 3102 Processed 11/06/2022 2215520916 Sher ()
356 RUPNAGAR PB-08-004-033-001/6
(JHALIAN KHURD) 		2608004000NRG23240520220008389 07/06/2022 Nirmal Singh 2608004WL000877 Nirmal Singh 00354 PUNB0040800 564 564 Processed 11/06/2022 2215520913 NirmalSingh ()
357 RUPNAGAR PB-08-004-091-001/103
(SALAPUR) 		2608004000NRG23270520220009524 07/06/2022 Manjeet kaur 2608004WL000979 Manjeet kaur 00354 PUNB0040800 2538 2538 Processed 11/06/2022 2215520921 Manjeetkaur ()
358 RUPNAGAR PB-08-004-091-001/110
(SALAPUR) 		2608004000NRG23270520220009431 07/06/2022 Bhupinder kaur 2608004WL000970 Bhupinder kaur 00354 PUNB0040800 2538 2538 Processed 11/06/2022 2215520927 Bhupinderkaur ()
359 RUPNAGAR PB-08-004-091-001/111
(SALAPUR) 		2608004000NRG23270520220009432 07/06/2022 Beant kaur 2608004WL000970 Beant kaur 00354 PUNB0040800 2538 2538 Processed 11/06/2022 2215520928 Beantkaur ()
360 RUPNAGAR PB-08-004-091-001/112
(SALAPUR) 		2608004000NRG23270520220009433 07/06/2022 Manpreet kaur 2608004WL000970 Manpreet kaur 00354 PUNB0040800 2538 2538 Processed 11/06/2022 2215520622 Manpreetkaur ()
361 RUPNAGAR PB-08-004-091-001/45
(SALAPUR) 		2608004000NRG23270520220009530 07/06/2022 Gurmeet Kaur 2608004WL000979 Gurmeet Kaur 00354 PUNB0040800 2538 2538 Processed 11/06/2022 2215520922 GurmeetKaur ()
362 RUPNAGAR PB-08-004-091-001/50
(SALAPUR) 		2608004000NRG23270520220009531 07/06/2022 Sukhwinder kaur 2608004WL000979 Sukhwinder kaur 00354 PUNB0040800 2538 2538 Processed 11/06/2022 2215520919 Sukhwinderkaur ()
363 RUPNAGAR PB-08-004-091-001/73
(SALAPUR) 		2608004000NRG23270520220009436 07/06/2022 Manjeet kaur 2608004WL000970 Manjeet kaur 00354 PUNB0040800 2538 2538 Processed 11/06/2022 2215520923 Manjeetkaur ()
364 RUPNAGAR PB-08-004-118-001/109
(BARA) 		2608004000NRG23200520220007114 07/06/2022 Phoola devi 2608004WL000770 Phoola devi 00354 PUNB0040800 2538 2538 Processed 11/06/2022 2215520624 Phooladevi ()
365 RUPNAGAR PB-08-004-118-001/109
(BARA) 		2608004000NRG23130520220005607 07/06/2022 Phoola devi 2608004WL000621 Phoola devi 00354 PUNB0040800 1974 1974 Processed 11/06/2022 2215520623 Phooladevi ()
366 RUPNAGAR PB-08-004-118-001/109
(BARA) 		2608004000NRG23070620220013563 07/06/2022 Phoola devi 2608004WL001267 Phoola devi 00354 PUNB0040800 1692 1692 Processed 11/06/2022 2215520625 Phooladevi ()
367 RUPNAGAR PB-08-004-118-001/29
(BARA) 		2608004000NRG23130520220005611 07/06/2022 sukhwinder kaur 2608004WL000621 sukhwinder kaur 00354 PUNB0040800 1974 1974 Processed 11/06/2022 2215520926 sukhwinderkaur ()
368 RUPNAGAR PB-08-004-118-001/29
(BARA) 		2608004000NRG23200520220007118 07/06/2022 sukhwinder kaur 2608004WL000770 sukhwinder kaur 00354 PUNB0040800 2256 2256 Processed 11/06/2022 2215520925 sukhwinderkaur ()
369 RUPNAGAR PB-08-004-136-001/30
(BEHRAMPUR JIMIDARA) 		2608004000NRG23200520220007428 07/06/2022 Harpreet kaur 2608004WL000798 Harpreet kaur 00354 PUNB0040800 2538 2538 Processed 11/06/2022 2215520618 Harpreetkaur ()
370 RUPNAGAR PB-08-004-151-001/116
(DULCHI MAJRA) 		2608004000NRG23130520220005375 07/06/2022 Sukhwinder Kaur 2608004WL000604 Sukhwinder Kaur 00354 PUNB0040800 846 846 Processed 11/06/2022 2215520924 SukhwinderKaur ()
371 RUPNAGAR PB-08-004-151-001/130
(DULCHI MAJRA) 		2608004000NRG23130520220005377 07/06/2022 Sukhwinder Kaur 2608004WL000604 Sukhwinder Kaur 00354 PUNB0040800 846 846 Processed 11/06/2022 2215520920 SukhwinderKaur ()
372 RUPNAGAR PB-08-004-162-001/95
(ALI PUR) 		2608004000NRG23200520220007485 07/06/2022 jasvir kaur 2608004WL000801 jasvir kaur 00354 PUNB0040800 1974 1974 Processed 11/06/2022 2215520915 jasvirkaur ()
373 RUPNAGAR PB-08-004-162-001/95
(ALI PUR) 		2608004000NRG23300520220010169 07/06/2022 jasvir kaur 2608004WL001016 jasvir kaur 00354 PUNB0040800 3102 3102 Processed 11/06/2022 2215520914 jasvirkaur ()
SubTotal 55272 55272
374 RUPNAGAR PB-08-004-173-001/68
(Fatehgarh Chatauli) 		2608004000NRG23200520220007268 07/06/2022 gurmukh singh 2608004WL000786 gurmukh singh 00354 PUNB0066210 2820 2820 Processed 11/06/2022 2215520930 gurmukhsingh ()
375 RUPNAGAR PB-08-004-173-001/68
(Fatehgarh Chatauli) 		2608004000NRG23070620220013722 07/06/2022 gurmukh singh 2608004WL001281 gurmukh singh 00354 PUNB0066210 2820 2820 Processed 11/06/2022 2215520956 gurmukhsingh ()
SubTotal 5640 5640
376 RUPNAGAR PB-08-004-051-001/60
(SANTOKH GARH TAPRIAN) 		2608004000NRG23010620220011037 07/06/2022 Amandeep kaur 2608004WL001081 Amandeep kaur 00354 PUNB0096310 1692 1692 Processed 11/06/2022 2215521010 Amandeepkaur ()
377 RUPNAGAR PB-08-004-051-001/60
(SANTOKH GARH TAPRIAN) 		2608004000NRG23200520220007311 07/06/2022 Amandeep kaur 2608004WL000789 Amandeep kaur 00354 PUNB0096310 1128 1128 Processed 11/06/2022 2215521009 Amandeepkaur ()
378 RUPNAGAR PB-08-004-077-001/11
(BURJWALA) 		2608004000NRG23200520220007317 07/06/2022 PARAMJEET KAUR 2608004WL000791 PARAMJEET KAUR 00354 PUNB0096310 1128 1128 Processed 11/06/2022 2215520976 PARAMJEETKAUR ()
379 RUPNAGAR PB-08-004-077-001/11
(BURJWALA) 		2608004000NRG23070620220013590 07/06/2022 PARAMJEET KAUR 2608004WL001270 PARAMJEET KAUR 00354 PUNB0096310 2538 2538 Processed 11/06/2022 2215520975 PARAMJEETKAUR ()
380 RUPNAGAR PB-08-004-077-001/15
(BURJWALA) 		2608004000NRG23070620220013592 07/06/2022 baljit singh 2608004WL001270 baljit singh 00354 PUNB0096310 1974 1974 Processed 11/06/2022 2215520965 baljitsingh ()
381 RUPNAGAR PB-08-004-077-001/15
(BURJWALA) 		2608004000NRG23200520220007318 07/06/2022 baljit singh 2608004WL000791 baljit singh 00354 PUNB0096310 1128 1128 Processed 11/06/2022 2215520964 baljitsingh ()
382 RUPNAGAR PB-08-004-077-001/37
(BURJWALA) 		2608004000NRG23200520220007320 07/06/2022 JASWANT KAUR 2608004WL000791 JASWANT KAUR 00354 PUNB0096310 1128 1128 Processed 11/06/2022 2215520973 JASWANTKAUR ()
383 RUPNAGAR PB-08-004-077-001/37
(BURJWALA) 		2608004000NRG23070620220013594 07/06/2022 JASWANT KAUR 2608004WL001270 JASWANT KAUR 00354 PUNB0096310 1974 1974 Processed 11/06/2022 2215520974 JASWANTKAUR ()
384 RUPNAGAR PB-08-004-080-001/95
(PURKHALI) 		2608004000NRG23200520220007269 07/06/2022 DEVI RAM 2608004WL000787 DEVI RAM 00354 PUNB0096310 1974 1974 Processed 11/06/2022 2215521011 DEVIRAM ()
385 RUPNAGAR PB-08-004-088-001/1-A
(MIANPUR) 		2608004000NRG23130520220005589 07/06/2022 Suman 2608004WL000620 Suman 00354 PUNB0096310 1974 1974 Processed 11/06/2022 2215520971 Suman ()
386 RUPNAGAR PB-08-004-088-001/1-A
(MIANPUR) 		2608004000NRG23010620220011048 07/06/2022 Suman 2608004WL001084 Suman 00354 PUNB0096310 1974 1974 Processed 11/06/2022 2215520970 Suman ()
387 RUPNAGAR PB-08-004-088-001/1-A
(MIANPUR) 		2608004000NRG23060620220013336 07/06/2022 Suman 2608004WL001253 Suman 00354 PUNB0096310 1974 1974 Processed 11/06/2022 2215520972 Suman ()
388 RUPNAGAR PB-08-004-088-001/111
(MIANPUR) 		2608004000NRG23060620220013340 07/06/2022 jaspreet kaur 2608004WL001253 jaspreet kaur 00354 PUNB0096310 2256 2256 Processed 11/06/2022 2215520613 jaspreetkaur ()
389 RUPNAGAR PB-08-004-088-001/111
(MIANPUR) 		2608004000NRG23010620220011052 07/06/2022 jaspreet kaur 2608004WL001084 jaspreet kaur 00354 PUNB0096310 2256 2256 Processed 11/06/2022 2215520614 jaspreetkaur ()
390 RUPNAGAR PB-08-004-088-001/111
(MIANPUR) 		2608004000NRG23130520220005593 07/06/2022 jaspreet kaur 2608004WL000620 jaspreet kaur 00354 PUNB0096310 1410 1410 Processed 11/06/2022 2215520615 jaspreetkaur ()
391 RUPNAGAR PB-08-004-088-001/118
(MIANPUR) 		2608004000NRG23240520220008280 07/06/2022 harjit kaur 2608004WL000871 harjit kaur 00354 PUNB0096310 2820 2820 Processed 11/06/2022 2215520957 harjitkaur ()
392 RUPNAGAR PB-08-004-088-001/35
(MIANPUR) 		2608004000NRG23130520220005598 07/06/2022 Kiran 2608004WL000620 Kiran 00354 PUNB0096310 1974 1974 Processed 11/06/2022 2215520969 Kiran ()
393 RUPNAGAR PB-08-004-088-001/35
(MIANPUR) 		2608004000NRG23010620220011057 07/06/2022 Kiran 2608004WL001084 Kiran 00354 PUNB0096310 2256 2256 Processed 11/06/2022 2215520967 Kiran ()
394 RUPNAGAR PB-08-004-088-001/35
(MIANPUR) 		2608004000NRG23060620220013346 07/06/2022 Kiran 2608004WL001253 Kiran 00354 PUNB0096310 2256 2256 Processed 11/06/2022 2215520968 Kiran ()
395 RUPNAGAR PB-08-004-100-001/104
(BHADAL) 		2608004000NRG23130520220005619 07/06/2022 BALJEET KAUR 2608004WL000622 BALJEET KAUR 00354 PUNB0096310 1974 1974 Processed 11/06/2022 2215520612 BALJEETKAUR ()
396 RUPNAGAR PB-08-004-100-001/32
(BHADAL) 		2608004000NRG23130520220005623 07/06/2022 Rajinder Singh 2608004WL000622 Rajinder Singh 00354 PUNB0096310 1410 1410 Processed 11/06/2022 2215520962 RajinderSingh ()
397 RUPNAGAR PB-08-004-100-001/51
(BHADAL) 		2608004000NRG23130520220005626 07/06/2022 Jaswinder kaur 2608004WL000622 Jaswinder kaur 00354 PUNB0096310 1974 1974 Processed 11/06/2022 2215520560 Jaswinderkaur ()
398 RUPNAGAR PB-08-004-100-001/75
(BHADAL) 		2608004000NRG23130520220005630 07/06/2022 Akwinder Kaur 2608004WL000622 Akwinder Kaur 00354 PUNB0096310 1974 1974 Processed 11/06/2022 2215520966 AkwinderKaur ()
399 RUPNAGAR PB-08-004-100-001/80
(BHADAL) 		2608004000NRG23130520220005631 07/06/2022 Mukhtiar kaur 2608004WL000622 Mukhtiar kaur 00354 PUNB0096310 1410 1410 Processed 11/06/2022 2215520561 Mukhtiarkaur ()
400 RUPNAGAR PB-08-004-104-001/17
(RAJE MAJRA) 		2608004000NRG23270520220009563 07/06/2022 RAJINDER KAUR 2608004WL000982 RAJINDER KAUR 00354 PUNB0096310 1128 1128 Processed 11/06/2022 2215520980 RAJINDERKAUR ()
401 RUPNAGAR PB-08-004-131-001/146
(THAUNA) 		2608004000NRG23200520220007256 07/06/2022 ranjeet kaur 2608004WL000783 ranjeet kaur 00354 PUNB0096310 2538 2538 Processed 11/06/2022 2215521008 ranjeetkaur ()
402 RUPNAGAR PB-08-004-131-001/27
(THAUNA) 		2608004000NRG23200520220007260 07/06/2022 Gurbhajan Singh 2608004WL000783 Gurbhajan Singh 00354 PUNB0096310 2538 2538 Processed 11/06/2022 2215520977 GurbhajanSingh ()
403 RUPNAGAR PB-08-004-135-001/122
(BALAMGARH(MANDWARA)) 		2608004000NRG23070620220013552 07/06/2022 Paramjeet Kaur 2608004WL001266 Paramjeet Kaur 00354 PUNB0096310 1692 1692 Processed 11/06/2022 2215520961 ParamjeetKaur ()
404 RUPNAGAR PB-08-004-135-001/122
(BALAMGARH(MANDWARA)) 		2608004000NRG23270520220009547 07/06/2022 Paramjeet Kaur 2608004WL000981 Paramjeet Kaur 00354 PUNB0096310 1974 1974 Processed 11/06/2022 2215520960 ParamjeetKaur ()
405 RUPNAGAR PB-08-004-135-001/146
(BALAMGARH(MANDWARA)) 		2608004000NRG23270520220009548 07/06/2022 amrik singh 2608004WL000981 amrik singh 00354 PUNB0096310 1692 1692 Processed 11/06/2022 2215520959 amriksingh ()
406 RUPNAGAR PB-08-004-135-001/146
(BALAMGARH(MANDWARA)) 		2608004000NRG23070620220013553 07/06/2022 amrik singh 2608004WL001266 amrik singh 00354 PUNB0096310 1410 1410 Processed 11/06/2022 2215520958 amriksingh ()
407 RUPNAGAR PB-08-004-135-001/160
(BALAMGARH(MANDWARA)) 		2608004000NRG23070620220013554 07/06/2022 Sukhwinder kaur 2608004WL001266 Sukhwinder kaur 00354 PUNB0096310 1974 1974 Processed 11/06/2022 2215520979 Sukhwinderkaur ()
408 RUPNAGAR PB-08-004-135-001/160
(BALAMGARH(MANDWARA)) 		2608004000NRG23270520220009549 07/06/2022 Sukhwinder kaur 2608004WL000981 Sukhwinder kaur 00354 PUNB0096310 2256 2256 Processed 11/06/2022 2215520978 Sukhwinderkaur ()
409 RUPNAGAR PB-08-004-135-001/166
(BALAMGARH(MANDWARA)) 		2608004000NRG23270520220009550 07/06/2022 salma 2608004WL000981 salma 00354 PUNB0096310 282 282 Processed 11/06/2022 2215521007 salma ()
410 RUPNAGAR PB-08-004-135-001/166
(BALAMGARH(MANDWARA)) 		2608004000NRG23070620220013555 07/06/2022 salma 2608004WL001266 salma 00354 PUNB0096310 1974 1974 Processed 11/06/2022 2215521006 salma ()
411 RUPNAGAR PB-08-004-135-001/2
(BALAMGARH(MANDWARA)) 		2608004000NRG23070620220013557 07/06/2022 Avtar Singh 2608004WL001266 Avtar Singh 00354 PUNB0096310 1692 1692 Processed 11/06/2022 2215520617 AvtarSingh ()
412 RUPNAGAR PB-08-004-135-001/2
(BALAMGARH(MANDWARA)) 		2608004000NRG23270520220009552 07/06/2022 Avtar Singh 2608004WL000981 Avtar Singh 00354 PUNB0096310 2256 2256 Processed 11/06/2022 2215520616 AvtarSingh ()
413 RUPNAGAR PB-08-004-135-001/214
(BALAMGARH(MANDWARA)) 		2608004000NRG23270520220009554 07/06/2022 Leela devi 2608004WL000981 Leela devi 00354 PUNB0096310 2820 2820 Processed 11/06/2022 2215520963 Leeladevi ()
SubTotal 70782 70782
414 RUPNAGAR PB-08-004-009-001/67
(PATHRADI JATTAN) 		2608004000NRG23200520220007263 07/06/2022 saroj 2608004WL000784 saroj 00354 PUNB0352700 3102 3102 Processed 11/06/2022 2215521027 saroj ()
415 RUPNAGAR PB-08-004-091-001/104
(SALAPUR) 		2608004000NRG23270520220009430 07/06/2022 Lacchmi 2608004WL000970 Lacchmi 00354 PUNB0352700 1974 1974 Processed 11/06/2022 2215521026 Lacchmi ()
416 RUPNAGAR PB-08-004-116-001/169
(KOTLA NIHANG) 		2608004000NRG23250520220008706 07/06/2022 Suresh Rani 2608004WL000906 Suresh Rani 00354 PUNB0352700 1974 1974 Processed 11/06/2022 2215521016 SureshRani ()
417 RUPNAGAR PB-08-004-116-001/169
(KOTLA NIHANG) 		2608004000NRG23200520220007295 07/06/2022 Suresh Rani 2608004WL000788 Suresh Rani 00354 PUNB0352700 2256 2256 Processed 11/06/2022 2215521017 SureshRani ()
418 RUPNAGAR PB-08-004-116-001/169
(KOTLA NIHANG) 		2608004000NRG23060620220013278 07/06/2022 Suresh Rani 2608004WL001248 Suresh Rani 00354 PUNB0352700 1692 1692 Processed 11/06/2022 2215521015 SureshRani ()
419 RUPNAGAR PB-08-004-116-001/239
(KOTLA NIHANG) 		2608004000NRG23060620220013283 07/06/2022 Gurcharan Singh 2608004WL001248 Gurcharan Singh 00354 PUNB0352700 1974 1974 Processed 11/06/2022 2215521012 GurcharanSingh ()
420 RUPNAGAR PB-08-004-116-001/239
(KOTLA NIHANG) 		2608004000NRG23200520220007297 07/06/2022 Gurcharan Singh 2608004WL000788 Gurcharan Singh 00354 PUNB0352700 2256 2256 Processed 11/06/2022 2215521014 GurcharanSingh ()
421 RUPNAGAR PB-08-004-116-001/239
(KOTLA NIHANG) 		2608004000NRG23250520220008709 07/06/2022 Gurcharan Singh 2608004WL000906 Gurcharan Singh 00354 PUNB0352700 2538 2538 Processed 11/06/2022 2215521013 GurcharanSingh ()
422 RUPNAGAR PB-08-004-116-001/65
(KOTLA NIHANG) 		2608004000NRG23250520220008713 07/06/2022 Darshan kaur 2608004WL000906 Darshan kaur 00354 PUNB0352700 2256 2256 Processed 11/06/2022 2215520558 Darshankaur ()
423 RUPNAGAR PB-08-004-116-001/65
(KOTLA NIHANG) 		2608004000NRG23200520220007301 07/06/2022 Darshan kaur 2608004WL000788 Darshan kaur 00354 PUNB0352700 2256 2256 Processed 11/06/2022 2215520559 Darshankaur ()
424 RUPNAGAR PB-08-004-116-001/65
(KOTLA NIHANG) 		2608004000NRG23060620220013286 07/06/2022 Darshan kaur 2608004WL001248 Darshan kaur 00354 PUNB0352700 1974 1974 Processed 11/06/2022 2215520557 Darshankaur ()
425 RUPNAGAR PB-08-004-164-001/96
(PHOOLPUR GREWAL) 		2608004000NRG23060620220013260 07/06/2022 Harpreet Singh 2608004WL001246 Harpreet Singh 00354 PUNB0352700 2820 2820 Processed 11/06/2022 2215521022 HarpreetSingh ()
426 RUPNAGAR PB-08-004-164-001/96
(PHOOLPUR GREWAL) 		2608004000NRG23200520220007242 07/06/2022 Harpreet Singh 2608004WL000780 Harpreet Singh 00354 PUNB0352700 3102 3102 Processed 11/06/2022 2215521021 HarpreetSingh ()
427 RUPNAGAR PB-08-004-174-001/48
(Taparrian Kotla) 		2608004000NRG23070620220013712 07/06/2022 KANTA 2608004WL001279 KANTA 00354 PUNB0352700 1128 1128 Processed 11/06/2022 2215521023 KANTA ()
428 RUPNAGAR PB-08-004-174-001/52
(Taparrian Kotla) 		2608004000NRG23060620220013291 07/06/2022 Laxmi 2608004WL001248 Laxmi 00354 PUNB0352700 1974 1974 Processed 11/06/2022 2215521020 Laxmi ()
429 RUPNAGAR PB-08-004-174-001/52
(Taparrian Kotla) 		2608004000NRG23200520220007306 07/06/2022 Laxmi 2608004WL000788 Laxmi 00354 PUNB0352700 2256 2256 Processed 11/06/2022 2215521018 Laxmi ()
430 RUPNAGAR PB-08-004-174-001/52
(Taparrian Kotla) 		2608004000NRG23250520220008716 07/06/2022 Laxmi 2608004WL000906 Laxmi 00354 PUNB0352700 2538 2538 Processed 11/06/2022 2215521019 Laxmi ()
431 RUPNAGAR PB-08-004-174-001/56
(Taparrian Kotla) 		2608004000NRG23200520220007605 07/06/2022 Arti devi 2608004WL000810 Arti devi 00354 PUNB0352700 846 846 Processed 11/06/2022 2215521024 Artidevi ()
432 RUPNAGAR PB-08-004-174-001/56
(Taparrian Kotla) 		2608004000NRG23070620220013720 07/06/2022 Arti devi 2608004WL001280 Arti devi 00354 PUNB0352700 2256 2256 Processed 11/06/2022 2215521025 Artidevi ()
433 RUPNAGAR PB-08-004-174-001/56
(Taparrian Kotla) 		2608004000NRG23070620220013719 07/06/2022 Chunni lal 2608004WL001280 Chunni lal 00354 PUNB0352700 2256 2256 Processed 11/06/2022 2215520556 Chunnilal ()
SubTotal 43428 43428
434 RUPNAGAR PB-08-004-081-001/25
(CHAK DHERA) 		2608004000NRG23060620220013486 07/06/2022 HARPINDER KAUR 2608004WL001262 HARPINDER KAUR 00354 PUNB0405600 1974 1974 Processed 11/06/2022 2215520555 HARPINDERKAUR ()
435 RUPNAGAR PB-08-004-081-001/61
(CHAK DHERA) 		2608004000NRG23060620220013491 07/06/2022 AKWINDER KAUR 2608004WL001262 AKWINDER KAUR 00354 PUNB0405600 1974 1974 Processed 11/06/2022 2215521028 AKWINDERKAUR ()
SubTotal 3948 3948
436 RUPNAGAR PB-08-004-095-001/99
(MAJRI HARIJAN) 		2608004000NRG23230520220007935 07/06/2022 baljinder kaur 2608004WL000844 baljinder kaur 00415 SBIN0006342 1692 1692 Processed 11/06/2022 2215520801 MRS BALJINDER KAUR ()
437 RUPNAGAR PB-08-004-116-001/39
(KOTLA NIHANG) 		2608004000NRG23200520220007298 07/06/2022 Ravel Chand 2608004WL000788 Ravel Chand 00415 SBIN0006342 2256 2256 Processed 11/06/2022 2215521256 MR RAVEL CHAND ()
438 RUPNAGAR PB-08-004-116-001/39
(KOTLA NIHANG) 		2608004000NRG23060620220013284 07/06/2022 Ravel Chand 2608004WL001248 Ravel Chand 00415 SBIN0006342 1974 1974 Processed 11/06/2022 2215521254 MR RAVEL CHAND ()
439 RUPNAGAR PB-08-004-116-001/39
(KOTLA NIHANG) 		2608004000NRG23250520220008710 07/06/2022 Ravel Chand 2608004WL000906 Ravel Chand 00415 SBIN0006342 2538 2538 Processed 11/06/2022 2215521255 MR RAVEL CHAND ()
SubTotal 8460 8460
440 RUPNAGAR PB-08-004-127-001/159
(RAM PUR) 		2608004000NRG23130520220005565 07/06/2022 RESHAM KAUR 2608004WL000619 RESHAM KAUR 00415 SBIN0010610 1692 1692 Processed 11/06/2022 2215521155 MRS RESHAM KAUR ()
441 RUPNAGAR PB-08-004-127-001/159
(RAM PUR) 		2608004000NRG23240520220008304 07/06/2022 RESHAM KAUR 2608004WL000873 RESHAM KAUR 00415 SBIN0010610 1974 1974 Processed 11/06/2022 2215521156 MRS RESHAM KAUR ()
SubTotal 3666 3666
442 RUPNAGAR PB-08-004-035-001/104
(NANAK PURA) 		2608004000NRG23200520220007221 07/06/2022 harmesh kaur 2608004WL000778 harmesh kaur 00415 SBIN0013181 1410 1410 Processed 11/06/2022 2215520534 MRS HARMESH KAUR ()
443 RUPNAGAR PB-08-004-035-001/104
(NANAK PURA) 		2608004000NRG23200520220007222 07/06/2022 harmesh kaur 2608004WL000778 harmesh kaur 00415 SBIN0013181 1974 1974 Processed 11/06/2022 2215520533 MRS HARMESH KAUR ()
444 RUPNAGAR PB-08-004-035-001/60
(NANAK PURA) 		2608004000NRG23200520220007231 07/06/2022 Rajinder Kaur 2608004WL000778 Rajinder Kaur 00415 SBIN0013181 1974 1974 Processed 11/06/2022 2215521004 MRS RAJINDER KAUR ()
445 RUPNAGAR PB-08-004-035-001/60
(NANAK PURA) 		2608004000NRG23200520220007232 07/06/2022 Rajinder Kaur 2608004WL000778 Rajinder Kaur 00415 SBIN0013181 1692 1692 Processed 11/06/2022 2215521003 MRS RAJINDER KAUR ()
446 RUPNAGAR PB-08-004-134-001/80
(LADAL) 		2608004000NRG23270520220009474 07/06/2022 Gurvinder singh 2608004WL000976 Gurvinder singh 00415 SBIN0013181 1692 1692 Processed 11/06/2022 2215520887 MR GURVINDER SINGH ()
SubTotal 8742 8742
447 RUPNAGAR PB-08-004-040-001/70
(BHANEE) 		2608004000NRG23230520220008085 07/06/2022 CHARANJIT KAUR 2608004WL000858 CHARANJIT KAUR 00415 SBIN0016144 1974 1974 Processed 11/06/2022 2215520666 MRS CHARANJIT KAUR ()
448 RUPNAGAR PB-08-004-040-001/70
(BHANEE) 		2608004000NRG23070620220013824 07/06/2022 CHARANJIT KAUR 2608004WL001287 CHARANJIT KAUR 00415 SBIN0016144 2538 2538 Processed 11/06/2022 2215520665 MRS CHARANJIT KAUR ()
449 RUPNAGAR PB-08-004-116-001/105
(KOTLA NIHANG) 		2608004000NRG23060620220013266 07/06/2022 Palwinder Kaur 2608004WL001248 Palwinder Kaur 00415 SBIN0016144 1974 1974 Processed 11/06/2022 2215521144 MRS PALWINDER KAUR ()
450 RUPNAGAR PB-08-004-116-001/105
(KOTLA NIHANG) 		2608004000NRG23200520220007285 07/06/2022 Palwinder Kaur 2608004WL000788 Palwinder Kaur 00415 SBIN0016144 2256 2256 Processed 11/06/2022 2215521143 MRS PALWINDER KAUR ()
451 RUPNAGAR PB-08-004-116-001/105
(KOTLA NIHANG) 		2608004000NRG23250520220008696 07/06/2022 Palwinder Kaur 2608004WL000906 Palwinder Kaur 00415 SBIN0016144 1692 1692 Processed 11/06/2022 2215521142 MRS PALWINDER KAUR ()
452 RUPNAGAR PB-08-004-116-001/160
(KOTLA NIHANG) 		2608004000NRG23250520220008702 07/06/2022 GURPREET KAUR 2608004WL000906 GURPREET KAUR 00415 SBIN0016144 2256 2256 Processed 11/06/2022 2215520536 MRS GURPREET KAUR ()
453 RUPNAGAR PB-08-004-116-001/160
(KOTLA NIHANG) 		2608004000NRG23200520220007291 07/06/2022 GURPREET KAUR 2608004WL000788 GURPREET KAUR 00415 SBIN0016144 2256 2256 Processed 11/06/2022 2215520588 MRS GURPREET KAUR ()
454 RUPNAGAR PB-08-004-116-001/160
(KOTLA NIHANG) 		2608004000NRG23060620220013274 07/06/2022 GURPREET KAUR 2608004WL001248 GURPREET KAUR 00415 SBIN0016144 1692 1692 Processed 11/06/2022 2215520587 MRS GURPREET KAUR ()
455 RUPNAGAR PB-08-004-121-002/52
(PHOOL KALAN) 		2608004000NRG23060620220013369 07/06/2022 Usha rani 2608004WL001254 Usha rani 00415 SBIN0016144 2820 2820 Processed 11/06/2022 2215520891 MRS USHA RANI ()
456 RUPNAGAR PB-08-004-130-001/7
(PATYALA) 		2608004000NRG23260520220009057 07/06/2022 Sukhdev Singh 2608004WL000937 Sukhdev Singh 00415 SBIN0016144 2256 2256 Processed 11/06/2022 2215521051 MR SUKHDEV SINGH ()
SubTotal 21714 21714
457 RUPNAGAR PB-08-004-009-001/59
(PATHRADI JATTAN) 		2608004000NRG23270520220009482 07/06/2022 daljit kaur 2608004WL000977 daljit kaur 00415 SBIN0050082 1692 1692 Processed 11/06/2022 2215521055 MRS DALJIT KAUR ()
458 RUPNAGAR PB-08-004-009-001/59
(PATHRADI JATTAN) 		2608004000NRG23200520220007492 07/06/2022 daljit kaur 2608004WL000802 daljit kaur 00415 SBIN0050082 2256 2256 Processed 11/06/2022 2215521081 MRS DALJIT KAUR ()
459 RUPNAGAR PB-08-004-035-001/111
(NANAK PURA) 		2608004000NRG23200520220007225 07/06/2022 Parmjeet kaur 2608004WL000778 Parmjeet kaur 00415 SBIN0050082 1410 1410 Processed 11/06/2022 2215521279 MRS PARAMJIT KAUR AND DSSO ()
460 RUPNAGAR PB-08-004-035-001/111
(NANAK PURA) 		2608004000NRG23200520220007226 07/06/2022 Parmjeet kaur 2608004WL000778 Parmjeet kaur 00415 SBIN0050082 1974 1974 Processed 11/06/2022 2215521280 MRS PARAMJIT KAUR AND DSSO ()
461 RUPNAGAR PB-08-004-048-001/120
(FATHEPUR BHUMA) 		2608004000NRG23200520220007579 07/06/2022 BABY 2608004WL000809 BABY 00415 SBIN0050082 1974 1974 Processed 11/06/2022 2215520676 MRS BABY ()
462 RUPNAGAR PB-08-004-048-001/120
(FATHEPUR BHUMA) 		2608004000NRG23070620220013603 07/06/2022 BABY 2608004WL001272 BABY 00415 SBIN0050082 1974 1974 Processed 11/06/2022 2215520675 MRS BABY ()
463 RUPNAGAR PB-08-004-095-001/122
(MAJRI HARIJAN) 		2608004000NRG23230520220007921 07/06/2022 Gurwinder Kaur 2608004WL000844 Gurwinder Kaur 00415 SBIN0050082 1692 1692 Processed 11/06/2022 2215520903 MRS GURWINDER KAUR ()
464 RUPNAGAR PB-08-004-095-001/122
(MAJRI HARIJAN) 		2608004000NRG23310520220010462 07/06/2022 Gurwinder Kaur 2608004WL001042 Gurwinder Kaur 00415 SBIN0050082 1974 1974 Processed 11/06/2022 2215520904 MRS GURWINDER KAUR ()
465 RUPNAGAR PB-08-004-095-001/73
(MAJRI HARIJAN) 		2608004000NRG23310520220010488 07/06/2022 charanjit kaur 2608004WL001042 charanjit kaur 00415 SBIN0050082 1974 1974 Processed 11/06/2022 2215520839 MRS CHARANJEET KAUR WO SUKHBIR SINGH ()
466 RUPNAGAR PB-08-004-095-001/73
(MAJRI HARIJAN) 		2608004000NRG23230520220007933 07/06/2022 charanjit kaur 2608004WL000844 charanjit kaur 00415 SBIN0050082 1692 1692 Processed 11/06/2022 2215520840 MRS CHARANJEET KAUR WO SUKHBIR SINGH ()
467 RUPNAGAR PB-08-004-104-001/23
(RAJE MAJRA) 		2608004000NRG23270520220009565 07/06/2022 surinder kaur 2608004WL000982 surinder kaur 00415 SBIN0050082 282 282 Processed 11/06/2022 2215520595 MRS SURINDER KAUR ()
468 RUPNAGAR PB-08-004-104-001/23
(RAJE MAJRA) 		2608004000NRG23260520220009038 07/06/2022 surinder kaur 2608004WL000936 surinder kaur 00415 SBIN0050082 2256 2256 Processed 11/06/2022 2215520596 MRS SURINDER KAUR ()
469 RUPNAGAR PB-08-004-116-001/217
(KOTLA NIHANG) 		2608004000NRG23250520220008708 07/06/2022 Meena Rani 2608004WL000906 Meena Rani 00415 SBIN0050082 2256 2256 Processed 11/06/2022 2215520998 MISS MEENA RANI ()
470 RUPNAGAR PB-08-004-118-001/101
(BARA) 		2608004000NRG23200520220007111 07/06/2022 lakhwinder singh 2608004WL000770 lakhwinder singh 00415 SBIN0050082 1410 1410 Processed 11/06/2022 2215521300 MR LAKHWINDER SINGH ()
471 RUPNAGAR PB-08-004-118-001/101
(BARA) 		2608004000NRG23130520220005604 07/06/2022 lakhwinder singh 2608004WL000621 lakhwinder singh 00415 SBIN0050082 1974 1974 Processed 11/06/2022 2215520643 MR LAKHWINDER SINGH ()
472 RUPNAGAR PB-08-004-118-001/101
(BARA) 		2608004000NRG23070620220013560 07/06/2022 lakhwinder singh 2608004WL001267 lakhwinder singh 00415 SBIN0050082 1974 1974 Processed 11/06/2022 2215521301 MR LAKHWINDER SINGH ()
473 RUPNAGAR PB-08-004-118-001/70
(BARA) 		2608004000NRG23070620220013570 07/06/2022 kulwinder kaur 2608004WL001267 kulwinder kaur 00415 SBIN0050082 1692 1692 Processed 11/06/2022 2215520590 MRS KULWINDER KAUR ()
474 RUPNAGAR PB-08-004-118-001/70
(BARA) 		2608004000NRG23130520220005615 07/06/2022 kulwinder kaur 2608004WL000621 kulwinder kaur 00415 SBIN0050082 1692 1692 Processed 11/06/2022 2215520591 MRS KULWINDER KAUR ()
475 RUPNAGAR PB-08-004-118-001/70
(BARA) 		2608004000NRG23200520220007122 07/06/2022 kulwinder kaur 2608004WL000770 kulwinder kaur 00415 SBIN0050082 1974 1974 Processed 11/06/2022 2215520589 MRS KULWINDER KAUR ()
476 RUPNAGAR PB-08-004-135-001/214
(BALAMGARH(MANDWARA)) 		2608004000NRG23270520220009556 07/06/2022 Kartik rathor 2608004WL000981 Kartik rathor 00415 SBIN0050082 2820 2820 Processed 11/06/2022 2215521299 MR KARTIK RATHORE ()
477 RUPNAGAR PB-08-004-136-001/100
(BEHRAMPUR JIMIDARA) 		2608004000NRG23070620220013575 07/06/2022 KULDEEEP KAUR 2608004WL001268 KULDEEEP KAUR 00415 SBIN0050082 1974 1974 Processed 11/06/2022 2215520583 MRS KULDEEP KAUR ()
SubTotal 38916 38916
478 RUPNAGAR PB-08-004-099-001/35
(CHARIAN) 		2608004000NRG23200520220007131 07/06/2022 davinder kaur 2608004WL000771 davinder kaur 00415 SBIN0050085 2256 2256 Processed 11/06/2022 2215520738 MRS DEVINDER KAUR ()
479 RUPNAGAR PB-08-004-099-001/35
(CHARIAN) 		2608004000NRG23300520220010107 07/06/2022 davinder kaur 2608004WL001013 davinder kaur 00415 SBIN0050085 2538 2538 Processed 11/06/2022 2215520737 MRS DEVINDER KAUR ()
480 RUPNAGAR PB-08-004-143-001/104
(KALAL MAJRA) 		2608004000NRG23070620220013619 07/06/2022 shri ram 2608004WL001273 shri ram 00415 SBIN0050085 1692 1692 Processed 11/06/2022 2215521141 MR SHRI RAM ()
481 RUPNAGAR PB-08-004-143-001/41
(KALAL MAJRA) 		2608004000NRG23070620220013631 07/06/2022 Paramjeet Kaur 2608004WL001273 Paramjeet Kaur 00415 SBIN0050085 2256 2256 Processed 11/06/2022 2215520754 MRS PARAMJIT KAUR ()
482 RUPNAGAR PB-08-004-143-001/60
(KALAL MAJRA) 		2608004000NRG23070620220013634 07/06/2022 Harpreet Kaur 2608004WL001273 Harpreet Kaur 00415 SBIN0050085 2256 2256 Processed 11/06/2022 2215520519 MRS HARPREET KAUR ()
483 RUPNAGAR PB-08-004-143-001/89
(KALAL MAJRA) 		2608004000NRG23070620220013639 07/06/2022 GURMIT KAUR 2608004WL001273 GURMIT KAUR 00415 SBIN0050085 2256 2256 Processed 11/06/2022 2215520984 MRS GURMIT KAUR ()
SubTotal 13254 13254
484 RUPNAGAR PB-08-004-038-001/23
(NAVI ABADI MALAKPUR) 		2608004000NRG23240520220008282 07/06/2022 Seema Rani 2608004WL000872 Seema Rani 00415 SBIN0050302 1974 1974 Processed 11/06/2022 2215520844 MRS SEEMA RANI ()
485 RUPNAGAR PB-08-004-118-001/102
(BARA) 		2608004000NRG23070620220013561 07/06/2022 Narinder kaur 2608004WL001267 Narinder kaur 00415 SBIN0050302 1974 1974 Processed 11/06/2022 2215520670 MASTER GURBCHARAN SINGH UGS NARINDER KAU ()
486 RUPNAGAR PB-08-004-118-001/102
(BARA) 		2608004000NRG23200520220007112 07/06/2022 Narinder kaur 2608004WL000770 Narinder kaur 00415 SBIN0050302 2538 2538 Processed 11/06/2022 2215520672 MASTER GURBCHARAN SINGH UGS NARINDER KAU ()
487 RUPNAGAR PB-08-004-118-001/102
(BARA) 		2608004000NRG23130520220005605 07/06/2022 Narinder kaur 2608004WL000621 Narinder kaur 00415 SBIN0050302 1974 1974 Processed 11/06/2022 2215520671 MASTER GURBCHARAN SINGH UGS NARINDER KAU ()
488 RUPNAGAR PB-08-004-123-001/33
(THALI KALAN) 		2608004000NRG23200520220007109 07/06/2022 Maya Devi 2608004WL000769 Maya Devi 00415 SBIN0050302 1974 1974 Processed 11/06/2022 2215520644 MRS MAYA DEVI ()
489 RUPNAGAR PB-08-004-123-001/33
(THALI KALAN) 		2608004000NRG23010620220011045 07/06/2022 Maya Devi 2608004WL001082 Maya Devi 00415 SBIN0050302 2820 2820 Processed 11/06/2022 2215520645 MRS MAYA DEVI ()
490 RUPNAGAR PB-08-004-159-002/38
(MAKAURI KALAN) 		2608004000NRG23060620220013412 07/06/2022 Jasvir Singh 2608004WL001258 Jasvir Singh 00415 SBIN0050302 1692 1692 Processed 11/06/2022 2215520520 MR JASVEER SINGH ()
491 RUPNAGAR PB-08-004-159-002/68
(MAKAURI KALAN) 		2608004000NRG23060620220013416 07/06/2022 Surmukh singh 2608004WL001258 Surmukh singh 00415 SBIN0050302 1692 1692 Processed 11/06/2022 2215520748 MR SURMUKH SINGH SO GURMAIL SINGH ()
492 RUPNAGAR PB-08-004-159-002/77
(MAKAURI KALAN) 		2608004000NRG23060620220013420 07/06/2022 Bimla devi 2608004WL001258 Bimla devi 00415 SBIN0050302 1974 1974 Processed 11/06/2022 2215521094 MRS BIMLA DEVI ()
493 RUPNAGAR PB-08-004-159-002/78
(MAKAURI KALAN) 		2608004000NRG23060620220013421 07/06/2022 Sona Devi 2608004WL001258 Sona Devi 00415 SBIN0050302 1974 1974 Processed 11/06/2022 2215521092 MRS SONA DEVI AND DSSO ()
494 RUPNAGAR PB-08-004-159-002/88
(MAKAURI KALAN) 		2608004000NRG23060620220013424 07/06/2022 Bimla Devi 2608004WL001258 Bimla Devi 00415 SBIN0050302 1974 1974 Processed 11/06/2022 2215521105 MRS BIMLA DEVI DSSO ()
495 RUPNAGAR PB-08-004-159-002/96
(MAKAURI KALAN) 		2608004000NRG23060620220013426 07/06/2022 Dharmveer 2608004WL001258 Dharmveer 00415 SBIN0050302 1974 1974 Processed 11/06/2022 2215520646 MR DHARMVEER SO JAGAR RAM ()
496 RUPNAGAR PB-08-004-159-002/97
(MAKAURI KALAN) 		2608004000NRG23060620220013427 07/06/2022 Rani Devi 2608004WL001258 Rani Devi 00415 SBIN0050302 1692 1692 Processed 11/06/2022 2215521146 MRS RANI DEVI ()
497 RUPNAGAR PB-08-004-162-001/102
(ALI PUR) 		2608004000NRG23200520220007470 07/06/2022 Samarjeet kaur 2608004WL000801 Samarjeet kaur 00415 SBIN0050302 1974 1974 Processed 11/06/2022 2215520893 MRS SAMARJEET KAUR WO KULDEEP SINGH ()
498 RUPNAGAR PB-08-004-162-001/102
(ALI PUR) 		2608004000NRG23300520220010152 07/06/2022 Samarjeet kaur 2608004WL001016 Samarjeet kaur 00415 SBIN0050302 2820 2820 Processed 11/06/2022 2215520894 MRS SAMARJEET KAUR WO KULDEEP SINGH ()
499 RUPNAGAR PB-08-004-162-001/106
(ALI PUR) 		2608004000NRG23300520220010155 07/06/2022 SONAM 2608004WL001016 SONAM 00415 SBIN0050302 3102 3102 Processed 11/06/2022 2215521231 MRS SONAM SONAM ()
500 RUPNAGAR PB-08-004-162-001/106
(ALI PUR) 		2608004000NRG23200520220007472 07/06/2022 SONAM 2608004WL000801 SONAM 00415 SBIN0050302 1974 1974 Processed 11/06/2022 2215521230 MRS SONAM SONAM ()
501 RUPNAGAR PB-08-004-162-001/15
(ALI PUR) 		2608004000NRG23200520220007474 07/06/2022 Gurpreet kaur 2608004WL000801 Gurpreet kaur 00415 SBIN0050302 1974 1974 Processed 11/06/2022 2215521287 MRS GURPREET KAUR ()
502 RUPNAGAR PB-08-004-162-001/15
(ALI PUR) 		2608004000NRG23300520220010156 07/06/2022 Gurpreet kaur 2608004WL001016 Gurpreet kaur 00415 SBIN0050302 3102 3102 Processed 11/06/2022 2215521286 MRS GURPREET KAUR ()
503 RUPNAGAR PB-08-004-162-001/24
(ALI PUR) 		2608004000NRG23300520220010158 07/06/2022 Bhupinder Kaur 2608004WL001016 Bhupinder Kaur 00415 SBIN0050302 3102 3102 Processed 11/06/2022 2215520850 MS BHUPINDER KAUR ()
504 RUPNAGAR PB-08-004-162-001/24
(ALI PUR) 		2608004000NRG23200520220007476 07/06/2022 Bhupinder Kaur 2608004WL000801 Bhupinder Kaur 00415 SBIN0050302 1974 1974 Processed 11/06/2022 2215520849 MS BHUPINDER KAUR ()
505 RUPNAGAR PB-08-004-162-001/27
(ALI PUR) 		2608004000NRG23300520220010159 07/06/2022 Gian singh 2608004WL001016 Gian singh 00415 SBIN0050302 3102 3102 Processed 11/06/2022 2215520892 MR GIAN SINGH ()
506 RUPNAGAR PB-08-004-162-001/40
(ALI PUR) 		2608004000NRG23200520220007479 07/06/2022 Shamsher Kaur 2608004WL000801 Shamsher Kaur 00415 SBIN0050302 1692 1692 Processed 11/06/2022 2215521031 MRS SHAMSHER KAUR ()
507 RUPNAGAR PB-08-004-162-001/49
(ALI PUR) 		2608004000NRG23200520220007481 07/06/2022 Rajinder kaur 2608004WL000801 Rajinder kaur 00415 SBIN0050302 1974 1974 Processed 11/06/2022 2215520800 MRS RAJINDER KAUR ()
508 RUPNAGAR PB-08-004-162-001/49
(ALI PUR) 		2608004000NRG23300520220010162 07/06/2022 Rajinder kaur 2608004WL001016 Rajinder kaur 00415 SBIN0050302 3102 3102 Processed 11/06/2022 2215520799 MRS RAJINDER KAUR ()
509 RUPNAGAR PB-08-004-162-001/96
(ALI PUR) 		2608004000NRG23300520220010170 07/06/2022 malkit kaur 2608004WL001016 malkit kaur 00415 SBIN0050302 3102 3102 Processed 11/06/2022 2215521199 MRS MALKIT KAUR ()
SubTotal 59220 59220
510 RUPNAGAR PB-08-004-077-001/13
(BURJWALA) 		2608004000NRG23070620220013591 07/06/2022 GURPREET SINGH 2608004WL001270 GURPREET SINGH 00415 SBIN0050419 2538 2538 Processed 11/06/2022 2215520938 MR GURPREET SINGH ()
511 RUPNAGAR PB-08-004-095-001/75
(MAJRI HARIJAN) 		2608004000NRG23060620220013228 07/06/2022 Aninderjeet singh 2608004WL001243 Aninderjeet singh 00415 SBIN0050419 1974 1974 Processed 11/06/2022 2215520884 MR ANINDER JEET SINGH ()
SubTotal 4512 4512
512 RUPNAGAR PB-08-004-116-001/219
(KOTLA NIHANG) 		2608004000NRG23060620220013282 07/06/2022 Kuldeep Kaur 2608004WL001248 Kuldeep Kaur 00415 SBIN0050440 1692 1692 Processed 11/06/2022 2215521002 MRS KULDEEP KAUR ()
513 RUPNAGAR PB-08-004-174-001/17
(Taparrian Kotla) 		2608004000NRG23070620220013718 07/06/2022 Jorag Masih 2608004WL001280 Jorag Masih 00415 SBIN0050440 2256 2256 Processed 11/06/2022 2215521215 MR JORAJ MASIH ()
SubTotal 3948 3948
514 RUPNAGAR PB-08-004-016-001/158
(GAJIPUR) 		2608004000NRG23300520220010125 07/06/2022 Ranjit kaur 2608004WL001014 Ranjit kaur 00415 SBIN0050527 2538 2538 Processed 11/06/2022 2215520936 MR GOBIND SINGH ()
SubTotal 2538 2538
515 RUPNAGAR PB-08-004-007-001/112
(LOHARI) 		2608004000NRG23200520220007617 07/06/2022 kulwant kaur 2608004WL000812 kulwant kaur 00462 UCBA0000437 2820 2820 Processed 11/06/2022 2215520648 KULWANT KAUR ()
516 RUPNAGAR PB-08-004-007-001/115
(LOHARI) 		2608004000NRG23200520220007201 07/06/2022 jaspreet singh 2608004WL000775 jaspreet singh 00462 UCBA0000437 2820 2820 Processed 11/06/2022 2215520650 JASPREET SINGH ()
517 RUPNAGAR PB-08-004-007-001/116
(LOHARI) 		2608004000NRG23200520220007264 07/06/2022 himmat singh 2608004WL000785 himmat singh 00462 UCBA0000437 2820 2820 Processed 11/06/2022 2215520647 HIMAT SINGH ()
518 RUPNAGAR PB-08-004-007-001/117
(LOHARI) 		2608004000NRG23200520220007265 07/06/2022 ravneet singh 2608004WL000785 ravneet singh 00462 UCBA0000437 2820 2820 Processed 11/06/2022 2215520649 RAVNEET SINGH ()
519 RUPNAGAR PB-08-004-007-001/26
(LOHARI) 		2608004000NRG23070620220013676 07/06/2022 CHARNJEET KAUR 2608004WL001276 CHARNJEET KAUR 00462 UCBA0000437 2256 2256 Processed 11/06/2022 2215520674 CHARANJIT KAUR WO JARNAIL SINGH ()
520 RUPNAGAR PB-08-004-007-001/39
(LOHARI) 		2608004000NRG23070620220013683 07/06/2022 GULAZAR KAUR 2608004WL001276 GULAZAR KAUR 00462 UCBA0000437 1974 1974 Processed 11/06/2022 2215520663 GULZAR KAUR ()
521 RUPNAGAR PB-08-004-007-001/40
(LOHARI) 		2608004000NRG23070620220013684 07/06/2022 KIRAN BALA 2608004WL001276 KIRAN BALA 00462 UCBA0000437 2256 2256 Processed 11/06/2022 2215521202 KIRAN BALA ()
522 RUPNAGAR PB-08-004-007-001/47
(LOHARI) 		2608004000NRG23070620220013685 07/06/2022 KULDEEP KAUR 2608004WL001276 KULDEEP KAUR 00462 UCBA0000437 2256 2256 Processed 11/06/2022 2215521200 KULDEEP KAUR ()
523 RUPNAGAR PB-08-004-007-001/53
(LOHARI) 		2608004000NRG23070620220013691 07/06/2022 GURMEET SINGH 2608004WL001276 GURMEET SINGH 00462 UCBA0000437 1974 1974 Processed 11/06/2022 2215521201 GURMEET SINGH ()
524 RUPNAGAR PB-08-004-007-001/55
(LOHARI) 		2608004000NRG23070620220013692 07/06/2022 BHAJAN KAUR 2608004WL001276 BHAJAN KAUR 00462 UCBA0000437 1974 1974 Processed 11/06/2022 2215520837 BHAJAN KAUR W/O DURGA SINGH ()
525 RUPNAGAR PB-08-004-007-001/58
(LOHARI) 		2608004000NRG23070620220013693 07/06/2022 SURJIT KAUR 2608004WL001276 SURJIT KAUR 00462 UCBA0000437 1692 1692 Processed 11/06/2022 2215521084 KULDIP SINGH ()
526 RUPNAGAR PB-08-004-007-001/77
(LOHARI) 		2608004000NRG23070620220013696 07/06/2022 Harpreet kaur 2608004WL001276 Harpreet kaur 00462 UCBA0000437 2256 2256 Processed 11/06/2022 2215521104 HARPREET KAUR ()
527 RUPNAGAR PB-08-004-007-001/9
(LOHARI) 		2608004000NRG23070620220013697 07/06/2022 GURDEV KAUR 2608004WL001276 GURDEV KAUR 00462 UCBA0000437 2256 2256 Processed 11/06/2022 2215521093 GURDEV KAUR ()
528 RUPNAGAR PB-08-004-019-001/17
(SIHON MAJRA) 		2608004000NRG23070620220013705 07/06/2022 MANJEET KAUR 2608004WL001278 MANJEET KAUR 00462 UCBA0000437 2538 2538 Processed 11/06/2022 2215520608 MANJIT KAUR W/O RASHPAL SINGH ()
529 RUPNAGAR PB-08-004-099-001/20
(CHARIAN) 		2608004000NRG23200520220007127 07/06/2022 Kamaljeet kaur 2608004WL000771 Kamaljeet kaur 00462 UCBA0000437 1974 1974 Processed 11/06/2022 2215521198 KAMALJIT KAUR ()
530 RUPNAGAR PB-08-004-099-001/20
(CHARIAN) 		2608004000NRG23300520220010103 07/06/2022 Kamaljeet kaur 2608004WL001013 Kamaljeet kaur 00462 UCBA0000437 2538 2538 Processed 11/06/2022 2215521197 KAMALJIT KAUR ()
531 RUPNAGAR PB-08-004-099-001/22
(CHARIAN) 		2608004000NRG23300520220010104 07/06/2022 Jaswinder kaur 2608004WL001013 Jaswinder kaur 00462 UCBA0000437 2538 2538 Processed 11/06/2022 2215521203 JASWINDER KAUR ()
532 RUPNAGAR PB-08-004-099-001/22
(CHARIAN) 		2608004000NRG23200520220007128 07/06/2022 Jaswinder kaur 2608004WL000771 Jaswinder kaur 00462 UCBA0000437 1974 1974 Processed 11/06/2022 2215521204 JASWINDER KAUR ()
533 RUPNAGAR PB-08-004-099-001/29
(CHARIAN) 		2608004000NRG23200520220007129 07/06/2022 kulwant kaur 2608004WL000771 kulwant kaur 00462 UCBA0000437 1410 1410 Processed 11/06/2022 2215521083 KULWANT KAUR W/O DILBAG SINGH ()
534 RUPNAGAR PB-08-004-099-001/29
(CHARIAN) 		2608004000NRG23300520220010105 07/06/2022 kulwant kaur 2608004WL001013 kulwant kaur 00462 UCBA0000437 2538 2538 Processed 11/06/2022 2215521082 KULWANT KAUR W/O DILBAG SINGH ()
535 RUPNAGAR PB-08-004-099-001/34
(CHARIAN) 		2608004000NRG23300520220010106 07/06/2022 charanjit kaur 2608004WL001013 charanjit kaur 00462 UCBA0000437 2538 2538 Processed 11/06/2022 2215521196 CHARANJIT KAUR ()
536 RUPNAGAR PB-08-004-099-001/34
(CHARIAN) 		2608004000NRG23200520220007130 07/06/2022 charanjit kaur 2608004WL000771 charanjit kaur 00462 UCBA0000437 1974 1974 Processed 11/06/2022 2215521195 CHARANJIT KAUR ()
537 RUPNAGAR PB-08-004-099-001/40
(CHARIAN) 		2608004000NRG23300520220010108 07/06/2022 gurmeet kaur 2608004WL001013 gurmeet kaur 00462 UCBA0000437 2538 2538 Processed 11/06/2022 2215521194 GURMEET KAUR & DSSO ROPAR ()
538 RUPNAGAR PB-08-004-099-001/50
(CHARIAN) 		2608004000NRG23300520220010109 07/06/2022 Kulwant kaur 2608004WL001013 Kulwant kaur 00462 UCBA0000437 2538 2538 Processed 11/06/2022 2215520802 KULWANT KAUR ()
539 RUPNAGAR PB-08-004-099-001/50
(CHARIAN) 		2608004000NRG23200520220007132 07/06/2022 Kulwant kaur 2608004WL000771 Kulwant kaur 00462 UCBA0000437 2256 2256 Processed 11/06/2022 2215520803 KULWANT KAUR ()
540 RUPNAGAR PB-08-004-099-001/6
(CHARIAN) 		2608004000NRG23200520220007133 07/06/2022 kamaljit kaur 2608004WL000771 kamaljit kaur 00462 UCBA0000437 2256 2256 Processed 11/06/2022 2215520890 KAMALJEET KAUR ()
541 RUPNAGAR PB-08-004-099-001/6
(CHARIAN) 		2608004000NRG23300520220010110 07/06/2022 kamaljit kaur 2608004WL001013 kamaljit kaur 00462 UCBA0000437 2538 2538 Processed 11/06/2022 2215520889 KAMALJEET KAUR ()
542 RUPNAGAR PB-08-004-099-001/63
(CHARIAN) 		2608004000NRG23300520220010111 07/06/2022 Kuldeep Kaur 2608004WL001013 Kuldeep Kaur 00462 UCBA0000437 1974 1974 Processed 11/06/2022 2215521096 KULDEEP KAUR ()
543 RUPNAGAR PB-08-004-099-001/63
(CHARIAN) 		2608004000NRG23200520220007134 07/06/2022 Kuldeep Kaur 2608004WL000771 Kuldeep Kaur 00462 UCBA0000437 1974 1974 Processed 11/06/2022 2215521095 KULDEEP KAUR ()
544 RUPNAGAR PB-08-004-099-001/77
(CHARIAN) 		2608004000NRG23200520220007136 07/06/2022 Pinky rani 2608004WL000771 Pinky rani 00462 UCBA0000437 1974 1974 Processed 11/06/2022 2215520562 PINKY RANI ()
545 RUPNAGAR PB-08-004-099-001/77
(CHARIAN) 		2608004000NRG23300520220010113 07/06/2022 Pinky rani 2608004WL001013 Pinky rani 00462 UCBA0000437 1974 1974 Processed 11/06/2022 2215521306 PINKY RANI ()
546 RUPNAGAR PB-08-004-136-001/78
(BEHRAMPUR JIMIDARA) 		2608004000NRG23200520220007436 07/06/2022 jasvir kaur 2608004WL000798 jasvir kaur 00462 UCBA0000437 2538 2538 Processed 11/06/2022 2215520535 JASVEER KAUR ()
547 RUPNAGAR PB-08-004-143-001/101
(KALAL MAJRA) 		2608004000NRG23070620220013617 07/06/2022 KULWINDER KAUR 2608004WL001273 KULWINDER KAUR 00462 UCBA0000437 2256 2256 Processed 11/06/2022 2215520847 KULWINDER KAUR W/O KARAM SINGH ()
548 RUPNAGAR PB-08-004-143-001/103
(KALAL MAJRA) 		2608004000NRG23070620220013618 07/06/2022 GURDEEP KAUR 2608004WL001273 GURDEEP KAUR 00462 UCBA0000437 2256 2256 Processed 11/06/2022 2215521040 GURDEEP KAUR ()
549 RUPNAGAR PB-08-004-143-001/106
(KALAL MAJRA) 		2608004000NRG23070620220013620 07/06/2022 Surinder Kaur 2608004WL001273 Surinder Kaur 00462 UCBA0000437 2256 2256 Processed 11/06/2022 2215520581 SURINDER KAUR ()
550 RUPNAGAR PB-08-004-143-001/110
(KALAL MAJRA) 		2608004000NRG23240520220008252 07/06/2022 Abtar singh 2608004WL000869 Abtar singh 00462 UCBA0000437 2820 2820 Processed 11/06/2022 2215521218 AVTAR SINGH ()
551 RUPNAGAR PB-08-004-143-001/115
(KALAL MAJRA) 		2608004000NRG23240520220008255 07/06/2022 Gurdev singh 2608004WL000869 Gurdev singh 00462 UCBA0000437 846 846 Processed 11/06/2022 2215521212 GURDEV SINGH SO FUMAN SINGH ()
552 RUPNAGAR PB-08-004-143-001/116
(KALAL MAJRA) 		2608004000NRG23240520220008256 07/06/2022 PREM SINGH 2608004WL000869 PREM SINGH 00462 UCBA0000437 846 846 Processed 11/06/2022 2215521213 PREM SINGH ()
553 RUPNAGAR PB-08-004-143-001/19
(KALAL MAJRA) 		2608004000NRG23070620220013625 07/06/2022 Ranjit kaur 2608004WL001273 Ranjit kaur 00462 UCBA0000437 2256 2256 Processed 11/06/2022 2215520736 RANJIT KAUR ()
554 RUPNAGAR PB-08-004-143-001/25
(KALAL MAJRA) 		2608004000NRG23070620220013627 07/06/2022 CHARANJIT KAUR 2608004WL001273 CHARANJIT KAUR 00462 UCBA0000437 1974 1974 Processed 11/06/2022 2215521261 CHARNJIT KAUR ()
555 RUPNAGAR PB-08-004-143-001/3
(KALAL MAJRA) 		2608004000NRG23070620220013630 07/06/2022 Rani 2608004WL001273 Rani 00462 UCBA0000437 2256 2256 Processed 11/06/2022 2215520521 RANI W/O DARSHAN SINGH ()
556 RUPNAGAR PB-08-004-143-001/88
(KALAL MAJRA) 		2608004000NRG23070620220013638 07/06/2022 gurdev kaur 2608004WL001273 gurdev kaur 00462 UCBA0000437 2256 2256 Processed 11/06/2022 2215520673 GURDEV KAUR ()
557 RUPNAGAR PB-08-004-143-001/90
(KALAL MAJRA) 		2608004000NRG23070620220013640 07/06/2022 BALJINDER KAUR 2608004WL001273 BALJINDER KAUR 00462 UCBA0000437 1410 1410 Processed 11/06/2022 2215521260 BALJINDER KAUR ()
SubTotal 94188 94188
558 RUPNAGAR PB-08-004-095-001/115
(MAJRI HARIJAN) 		2608004000NRG23230520220007920 07/06/2022 Asha Rani 2608004WL000844 Asha Rani 00462 UCBA0000441 1692 1692 Processed 11/06/2022 2215520897 ASHA RANI ()
559 RUPNAGAR PB-08-004-095-001/115
(MAJRI HARIJAN) 		2608004000NRG23310520220010461 07/06/2022 Asha Rani 2608004WL001042 Asha Rani 00462 UCBA0000441 1692 1692 Processed 11/06/2022 2215520898 ASHA RANI ()
560 RUPNAGAR PB-08-004-095-001/40
(MAJRI HARIJAN) 		2608004000NRG23310520220010473 07/06/2022 Surjeet Kaur 2608004WL001042 Surjeet Kaur 00462 UCBA0000441 1974 1974 Processed 11/06/2022 2215520528 SURJIT KAUR ()
561 RUPNAGAR PB-08-004-095-001/40
(MAJRI HARIJAN) 		2608004000NRG23230520220007923 07/06/2022 Surjeet Kaur 2608004WL000844 Surjeet Kaur 00462 UCBA0000441 1692 1692 Processed 11/06/2022 2215520529 SURJIT KAUR ()
562 RUPNAGAR PB-08-004-095-001/6
(MAJRI HARIJAN) 		2608004000NRG23060620220013226 07/06/2022 GURPREET SINGH 2608004WL001243 GURPREET SINGH 00462 UCBA0000441 1974 1974 Processed 11/06/2022 2215520669 GURPREET SINGH ()
563 RUPNAGAR PB-08-004-095-001/64
(MAJRI HARIJAN) 		2608004000NRG23230520220007930 07/06/2022 SWARAN KAUR 2608004WL000844 SWARAN KAUR 00462 UCBA0000441 1692 1692 Processed 11/06/2022 2215520530 SWARAN KAUR ()
564 RUPNAGAR PB-08-004-095-001/85
(MAJRI HARIJAN) 		2608004000NRG23060620220013230 07/06/2022 jasveer kau 2608004WL001243 jasveer kau 00462 UCBA0000441 1974 1974 Processed 11/06/2022 2215520896 JASVEER KAUR ()
565 RUPNAGAR PB-08-004-174-001/55
(Taparrian Kotla) 		2608004000NRG23070620220013716 07/06/2022 Veena Rani 2608004WL001279 Veena Rani 00462 UCBA0000441 1410 1410 Processed 11/06/2022 2215521043 SMT, VEENA W/O BILLA ()
566 RUPNAGAR PB-08-004-174-001/55
(Taparrian Kotla) 		2608004000NRG23200520220007604 07/06/2022 Veena Rani 2608004WL000810 Veena Rani 00462 UCBA0000441 1128 1128 Processed 11/06/2022 2215521042 SMT, VEENA W/O BILLA ()
SubTotal 15228 15228
567 RUPNAGAR PB-08-004-016-001/124
(GAJIPUR) 		2608004000NRG23200520220007140 07/06/2022 Manjit kaur 2608004WL000772 Manjit kaur 00462 UCBA0000520 846 846 Processed 11/06/2022 2215521272 MANJEET KAUR ()
568 RUPNAGAR PB-08-004-016-001/126
(GAJIPUR) 		2608004000NRG23300520220010116 07/06/2022 Aman bala 2608004WL001014 Aman bala 00462 UCBA0000520 2538 2538 Processed 11/06/2022 2215521273 AMAN BALA W/O KISHORI LAL ()
569 RUPNAGAR PB-08-004-016-001/132
(GAJIPUR) 		2608004000NRG23300520220010118 07/06/2022 Paramjit kaur 2608004WL001014 Paramjit kaur 00462 UCBA0000520 2538 2538 Processed 11/06/2022 2215521274 KOMALPREET KAUR ()
570 RUPNAGAR PB-08-004-016-001/134
(GAJIPUR) 		2608004000NRG23200520220007143 07/06/2022 Veena Rani 2608004WL000772 Veena Rani 00462 UCBA0000520 846 846 Processed 11/06/2022 2215520743 VEENA RANI ()
571 RUPNAGAR PB-08-004-016-001/136
(GAJIPUR) 		2608004000NRG23300520220010121 07/06/2022 Jaspal kaur 2608004WL001014 Jaspal kaur 00462 UCBA0000520 2538 2538 Processed 11/06/2022 2215521275 JASPAL KAUR W/O-SATVINDER SINGH ()
572 RUPNAGAR PB-08-004-016-001/137
(GAJIPUR) 		2608004000NRG23300520220010122 07/06/2022 Sukhwinder kaur 2608004WL001014 Sukhwinder kaur 00462 UCBA0000520 2538 2538 Processed 11/06/2022 2215520744 SUKHWINDER KAUR ()
573 RUPNAGAR PB-08-004-016-001/140
(GAJIPUR) 		2608004000NRG23200520220007146 07/06/2022 Dev Ram 2608004WL000772 Dev Ram 00462 UCBA0000520 846 846 Processed 11/06/2022 2215520753 DEV RAM SO RULIA RAM ()
574 RUPNAGAR PB-08-004-016-001/141
(GAJIPUR) 		2608004000NRG23300520220010123 07/06/2022 Bholi 2608004WL001014 Bholi 00462 UCBA0000520 2538 2538 Processed 11/06/2022 2215520752 KULWINDER KAUR ()
575 RUPNAGAR PB-08-004-016-001/146
(GAJIPUR) 		2608004000NRG23200520220007149 07/06/2022 Bhahno 2608004WL000772 Bhahno 00462 UCBA0000520 846 846 Processed 11/06/2022 2215520834 BHAJNO W/O RAM RATAN ()
576 RUPNAGAR PB-08-004-016-001/163
(GAJIPUR) 		2608004000NRG23200520220007150 07/06/2022 Kamaljit kaur 2608004WL000772 Kamaljit kaur 00462 UCBA0000520 846 846 Processed 11/06/2022 2215520566 KAMALJIT KAUR ()
577 RUPNAGAR PB-08-004-016-001/174
(GAJIPUR) 		2608004000NRG23300520220010126 07/06/2022 Kuldeep chand 2608004WL001014 Kuldeep chand 00462 UCBA0000520 2538 2538 Processed 11/06/2022 2215520937 KULDEEP CHAND SO MATHARA DASS ()
578 RUPNAGAR PB-08-004-159-002/75
(MAKAURI KALAN) 		2608004000NRG23060620220013418 07/06/2022 Avtar Singh 2608004WL001258 Avtar Singh 00462 UCBA0000520 1692 1692 Processed 11/06/2022 2215520985 AVTAR SINGH SO AMREEK SINGH ()
SubTotal 21150 21150
579 RUPNAGAR PB-08-004-024-001/86
(KHAN PUR) 		2608004000NRG23010620220011047 07/06/2022 harjinder kaur 2608004WL001083 harjinder kaur 00462 UCBA0000560 2820 2820 Processed 11/06/2022 2215521302 HARJINDER KAUR ()
580 RUPNAGAR PB-08-004-024-001/86
(KHAN PUR) 		2608004000NRG23200520220007155 07/06/2022 harjinder kaur 2608004WL000773 harjinder kaur 00462 UCBA0000560 3102 3102 Processed 11/06/2022 2215521303 HARJINDER KAUR ()
581 RUPNAGAR PB-08-004-051-001/44
(SANTOKH GARH TAPRIAN) 		2608004000NRG23200520220007310 07/06/2022 RUPINDER KAUR 2608004WL000789 RUPINDER KAUR 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215521210 RUPINDER KAUR ()
582 RUPNAGAR PB-08-004-051-001/44
(SANTOKH GARH TAPRIAN) 		2608004000NRG23010620220011036 07/06/2022 RUPINDER KAUR 2608004WL001081 RUPINDER KAUR 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215521209 RUPINDER KAUR ()
583 RUPNAGAR PB-08-004-080-001/104
(PURKHALI) 		2608004000NRG23070620220013580 07/06/2022 SANDEEP KAUR 2608004WL001269 SANDEEP KAUR 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215521185 SANDEEP KAUR ()
584 RUPNAGAR PB-08-004-080-001/104
(PURKHALI) 		2608004000NRG23200520220007245 07/06/2022 SANDEEP KAUR 2608004WL000782 SANDEEP KAUR 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215521184 SANDEEP KAUR ()
585 RUPNAGAR PB-08-004-080-001/109
(PURKHALI) 		2608004000NRG23200520220007156 07/06/2022 HARNEK SINGH 2608004WL000774 HARNEK SINGH 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215521186 HARNEK SINGH S/O GURDEEP SINGH ()
586 RUPNAGAR PB-08-004-080-001/109
(PURKHALI) 		2608004000NRG23200520220007157 07/06/2022 HARNEK SINGH 2608004WL000774 HARNEK SINGH 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215521187 HARNEK SINGH S/O GURDEEP SINGH ()
587 RUPNAGAR PB-08-004-080-001/111
(PURKHALI) 		2608004000NRG23200520220007158 07/06/2022 Amandeep kaur 2608004WL000774 Amandeep kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520856 AMANDEEP KAUR ()
588 RUPNAGAR PB-08-004-080-001/111
(PURKHALI) 		2608004000NRG23200520220007159 07/06/2022 Amandeep kaur 2608004WL000774 Amandeep kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520882 AMANDEEP KAUR ()
589 RUPNAGAR PB-08-004-080-001/111
(PURKHALI) 		2608004000NRG23300520220010131 07/06/2022 Amandeep kaur 2608004WL001015 Amandeep kaur 00462 UCBA0000560 1410 1410 Processed 11/06/2022 2215520883 AMANDEEP KAUR ()
590 RUPNAGAR PB-08-004-080-001/122
(PURKHALI) 		2608004000NRG23300520220010132 07/06/2022 Sukhjinder Kaur 2608004WL001015 Sukhjinder Kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520933 SUKHJINDER KAUR ()
591 RUPNAGAR PB-08-004-080-001/122
(PURKHALI) 		2608004000NRG23200520220007160 07/06/2022 Sukhjinder Kaur 2608004WL000774 Sukhjinder Kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520934 SUKHJINDER KAUR ()
592 RUPNAGAR PB-08-004-080-001/122
(PURKHALI) 		2608004000NRG23200520220007161 07/06/2022 Sukhjinder Kaur 2608004WL000774 Sukhjinder Kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520932 SUKHJINDER KAUR ()
593 RUPNAGAR PB-08-004-080-001/122
(PURKHALI) 		2608004000NRG23240520220008260 07/06/2022 Sukhjinder Kaur 2608004WL000870 Sukhjinder Kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520935 SUKHJINDER KAUR ()
594 RUPNAGAR PB-08-004-080-001/126
(PURKHALI) 		2608004000NRG23200520220007313 07/06/2022 Balwinder Kaur 2608004WL000789 Balwinder Kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520946 BALWINDER KAUR ()
595 RUPNAGAR PB-08-004-080-001/126
(PURKHALI) 		2608004000NRG23010620220011039 07/06/2022 Balwinder Kaur 2608004WL001081 Balwinder Kaur 00462 UCBA0000560 1410 1410 Processed 11/06/2022 2215520947 BALWINDER KAUR ()
596 RUPNAGAR PB-08-004-080-001/128
(PURKHALI) 		2608004000NRG23060620220013372 07/06/2022 Paramjit Kaur 2608004WL001255 Paramjit Kaur 00462 UCBA0000560 1410 1410 Processed 11/06/2022 2215520953 PARAMJIT KAUR ()
597 RUPNAGAR PB-08-004-080-001/129
(PURKHALI) 		2608004000NRG23240520220008261 07/06/2022 Manpreet Kaur 2608004WL000870 Manpreet Kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520951 MANPREET KAUR W/O PARWINDER SINGH ()
598 RUPNAGAR PB-08-004-080-001/129
(PURKHALI) 		2608004000NRG23200520220007162 07/06/2022 Manpreet Kaur 2608004WL000774 Manpreet Kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520952 MANPREET KAUR W/O PARWINDER SINGH ()
599 RUPNAGAR PB-08-004-080-001/129
(PURKHALI) 		2608004000NRG23200520220007163 07/06/2022 Manpreet Kaur 2608004WL000774 Manpreet Kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520950 MANPREET KAUR W/O PARWINDER SINGH ()
600 RUPNAGAR PB-08-004-080-001/129
(PURKHALI) 		2608004000NRG23300520220010133 07/06/2022 Manpreet Kaur 2608004WL001015 Manpreet Kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520949 MANPREET KAUR W/O PARWINDER SINGH ()
601 RUPNAGAR PB-08-004-080-001/131
(PURKHALI) 		2608004000NRG23200520220007246 07/06/2022 Daljit Kaur 2608004WL000782 Daljit Kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520954 DALJIT KAUR ()
602 RUPNAGAR PB-08-004-080-001/131
(PURKHALI) 		2608004000NRG23070620220013581 07/06/2022 Daljit Kaur 2608004WL001269 Daljit Kaur 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215520955 DALJIT KAUR ()
603 RUPNAGAR PB-08-004-080-001/136
(PURKHALI) 		2608004000NRG23060620220013373 07/06/2022 Jaspal Kaur 2608004WL001255 Jaspal Kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215521032 JASPAL KAUR WO SUKHDARSHAN SINGH ()
604 RUPNAGAR PB-08-004-080-001/139
(PURKHALI) 		2608004000NRG23060620220013374 07/06/2022 Manjit Kaur 2608004WL001255 Manjit Kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215521041 MANJEET KAUR W/O-NIRMAL SINGH ()
605 RUPNAGAR PB-08-004-080-001/14
(PURKHALI) 		2608004000NRG23200520220007164 07/06/2022 Satpal Singh 2608004WL000774 Satpal Singh 00462 UCBA0000560 1410 1410 Processed 11/06/2022 2215520681 SATPAL SINGH S/O SADHU RAM ()
606 RUPNAGAR PB-08-004-080-001/14
(PURKHALI) 		2608004000NRG23240520220008262 07/06/2022 Satpal Singh 2608004WL000870 Satpal Singh 00462 UCBA0000560 1410 1410 Processed 11/06/2022 2215521182 SATPAL SINGH S/O SADHU RAM ()
607 RUPNAGAR PB-08-004-080-001/14
(PURKHALI) 		2608004000NRG23300520220010134 07/06/2022 Satpal Singh 2608004WL001015 Satpal Singh 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215521183 SATPAL SINGH S/O SADHU RAM ()
608 RUPNAGAR PB-08-004-080-001/145
(PURKHALI) 		2608004000NRG23200520220007247 07/06/2022 Ranjit Kaur 2608004WL000782 Ranjit Kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215521053 RANJEET KAUR ()
609 RUPNAGAR PB-08-004-080-001/145
(PURKHALI) 		2608004000NRG23070620220013582 07/06/2022 Ranjit Kaur 2608004WL001269 Ranjit Kaur 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215521052 RANJEET KAUR ()
610 RUPNAGAR PB-08-004-080-001/153
(PURKHALI) 		2608004000NRG23200520220007165 07/06/2022 Gurbaksh Singh 2608004WL000774 Gurbaksh Singh 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520638 SUKHDEV SINGH ()
611 RUPNAGAR PB-08-004-080-001/153
(PURKHALI) 		2608004000NRG23200520220007166 07/06/2022 Gurbaksh Singh 2608004WL000774 Gurbaksh Singh 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520586 SUKHDEV SINGH ()
612 RUPNAGAR PB-08-004-080-001/153
(PURKHALI) 		2608004000NRG23240520220008263 07/06/2022 Gurbaksh Singh 2608004WL000870 Gurbaksh Singh 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520637 SUKHDEV SINGH ()
613 RUPNAGAR PB-08-004-080-001/153
(PURKHALI) 		2608004000NRG23300520220010135 07/06/2022 Gurbaksh Singh 2608004WL001015 Gurbaksh Singh 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520585 SUKHDEV SINGH ()
614 RUPNAGAR PB-08-004-080-001/192
(PURKHALI) 		2608004000NRG23060620220013375 07/06/2022 Bashira 2608004WL001255 Bashira 00462 UCBA0000560 564 564 Processed 11/06/2022 2215520565 BASHIRA WO MOHINDER SINGH ()
615 RUPNAGAR PB-08-004-080-001/198
(PURKHALI) 		2608004000NRG23060620220013376 07/06/2022 HARDEEP KAUR 2608004WL001255 HARDEEP KAUR 00462 UCBA0000560 1410 1410 Processed 11/06/2022 2215520574 HARDEEP KAUR ()
616 RUPNAGAR PB-08-004-080-001/202
(PURKHALI) 		2608004000NRG23060620220013377 07/06/2022 JASWINDER KAUR 2608004WL001255 JASWINDER KAUR 00462 UCBA0000560 1410 1410 Processed 11/06/2022 2215521214 SUKHPREET KAUR UG JASWINDER KAUR ()
617 RUPNAGAR PB-08-004-080-001/29
(PURKHALI) 		2608004000NRG23060620220013380 07/06/2022 Swaran Kaur 2608004WL001255 Swaran Kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520597 SWARAN KAUR W/O DALIP SINGH & ()
618 RUPNAGAR PB-08-004-080-001/48
(PURKHALI) 		2608004000NRG23070620220013587 07/06/2022 Balwinder Kaur 2608004WL001269 Balwinder Kaur 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215520537 BALWINDER KAUR W/O SONY SINGH ()
619 RUPNAGAR PB-08-004-080-001/48
(PURKHALI) 		2608004000NRG23200520220007252 07/06/2022 Balwinder Kaur 2608004WL000782 Balwinder Kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520538 BALWINDER KAUR W/O SONY SINGH ()
620 RUPNAGAR PB-08-004-080-001/58
(PURKHALI) 		2608004000NRG23130520220005545 07/06/2022 ramadeep kaur 2608004WL000619 ramadeep kaur 00462 UCBA0000560 1128 1128 Processed 11/06/2022 2215521190 RAMANDEEP KAUR W/O BHAG SINGH ()
621 RUPNAGAR PB-08-004-080-001/58
(PURKHALI) 		2608004000NRG23240520220008284 07/06/2022 ramadeep kaur 2608004WL000873 ramadeep kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215521191 RAMANDEEP KAUR W/O BHAG SINGH ()
622 RUPNAGAR PB-08-004-080-001/97
(PURKHALI) 		2608004000NRG23300520220010140 07/06/2022 SURINDERPAL SINGH 2608004WL001015 SURINDERPAL SINGH 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520678 SURINDERPAL SINGH ()
623 RUPNAGAR PB-08-004-080-001/97
(PURKHALI) 		2608004000NRG23200520220007175 07/06/2022 SURINDERPAL SINGH 2608004WL000774 SURINDERPAL SINGH 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520679 SURINDERPAL SINGH ()
624 RUPNAGAR PB-08-004-080-001/97
(PURKHALI) 		2608004000NRG23200520220007176 07/06/2022 SURINDERPAL SINGH 2608004WL000774 SURINDERPAL SINGH 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520677 SURINDERPAL SINGH ()
625 RUPNAGAR PB-08-004-080-001/97
(PURKHALI) 		2608004000NRG23240520220008268 07/06/2022 SURINDERPAL SINGH 2608004WL000870 SURINDERPAL SINGH 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520680 SURINDERPAL SINGH ()
626 RUPNAGAR PB-08-004-086-001/105
(BARDAR) 		2608004000NRG23200520220007536 07/06/2022 Deepo 2608004WL000804 Deepo 00462 UCBA0000560 2538 2538 Processed 11/06/2022 2215521277 DEEPO ()
627 RUPNAGAR PB-08-004-086-001/105
(BARDAR) 		2608004000NRG23010620220011064 07/06/2022 Deepo 2608004WL001086 Deepo 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215521278 DEEPO ()
628 RUPNAGAR PB-08-004-086-001/106
(BARDAR) 		2608004000NRG23060620220013292 07/06/2022 Bimla 2608004WL001249 Bimla 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215520601 BIMLA DEVI W/O NIRMAL SINGH ()
629 RUPNAGAR PB-08-004-086-001/108
(BARDAR) 		2608004000NRG23010620220011066 07/06/2022 Piari 2608004WL001086 Piari 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520599 PIARI W/O-SUCHA RAM ()
630 RUPNAGAR PB-08-004-086-001/108
(BARDAR) 		2608004000NRG23200520220007538 07/06/2022 Piari 2608004WL000804 Piari 00462 UCBA0000560 1410 1410 Processed 11/06/2022 2215520598 PIARI W/O-SUCHA RAM ()
631 RUPNAGAR PB-08-004-086-001/123
(BARDAR) 		2608004000NRG23200520220007539 07/06/2022 Kamaljit Kaur 2608004WL000804 Kamaljit Kaur 00462 UCBA0000560 282 282 Processed 11/06/2022 2215520600 KAMALJIT KAUR ()
632 RUPNAGAR PB-08-004-086-001/133
(BARDAR) 		2608004000NRG23200520220007540 07/06/2022 Debo 2608004WL000804 Debo 00462 UCBA0000560 1128 1128 Processed 11/06/2022 2215520602 DEBO ()
633 RUPNAGAR PB-08-004-086-001/133
(BARDAR) 		2608004000NRG23010620220011067 07/06/2022 Debo 2608004WL001086 Debo 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520603 DEBO ()
634 RUPNAGAR PB-08-004-086-001/162
(BARDAR) 		2608004000NRG23060620220013295 07/06/2022 Satya Devi 2608004WL001249 Satya Devi 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520888 SATYA WO DALIP SINGH ()
635 RUPNAGAR PB-08-004-086-001/174
(BARDAR) 		2608004000NRG23060620220013296 07/06/2022 Banti 2608004WL001249 Banti 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520931 BANTI & DSSO ()
636 RUPNAGAR PB-08-004-086-001/176
(BARDAR) 		2608004000NRG23060620220013297 07/06/2022 Suman 2608004WL001249 Suman 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215520986 SUMAN WO JAGTAR SINGH ()
637 RUPNAGAR PB-08-004-086-001/206
(BARDAR) 		2608004000NRG23010620220011068 07/06/2022 Pakhar Singh 2608004WL001086 Pakhar Singh 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215521085 PAKHER SINGH SO DIYA SINGH ()
638 RUPNAGAR PB-08-004-086-001/206
(BARDAR) 		2608004000NRG23200520220007541 07/06/2022 Pakhar Singh 2608004WL000804 Pakhar Singh 00462 UCBA0000560 2538 2538 Processed 11/06/2022 2215521086 PAKHER SINGH SO DIYA SINGH ()
639 RUPNAGAR PB-08-004-086-001/215
(BARDAR) 		2608004000NRG23060620220013298 07/06/2022 KAMALJIT KAUR 2608004WL001249 KAMALJIT KAUR 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215520582 KAMALJIT KAUR WO GURDEEP SINGH ()
640 RUPNAGAR PB-08-004-086-001/24
(BARDAR) 		2608004000NRG23010620220011069 07/06/2022 malkit ram 2608004WL001086 malkit ram 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215521276 MALKEET RAM ()
641 RUPNAGAR PB-08-004-086-001/24
(BARDAR) 		2608004000NRG23200520220007542 07/06/2022 malkit ram 2608004WL000804 malkit ram 00462 UCBA0000560 2538 2538 Processed 11/06/2022 2215521193 MALKEET RAM ()
642 RUPNAGAR PB-08-004-086-001/25
(BARDAR) 		2608004000NRG23200520220007543 07/06/2022 Naib Khan 2608004WL000804 Naib Khan 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215520788 NAIB KHAN S/O MOHMAD ()
643 RUPNAGAR PB-08-004-086-001/25
(BARDAR) 		2608004000NRG23010620220011070 07/06/2022 Naib Khan 2608004WL001086 Naib Khan 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520789 NAIB KHAN S/O MOHMAD ()
644 RUPNAGAR PB-08-004-086-001/57
(BARDAR) 		2608004000NRG23010620220011072 07/06/2022 Rekha Rani 2608004WL001086 Rekha Rani 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215520944 REKHA RANI ()
645 RUPNAGAR PB-08-004-086-001/57
(BARDAR) 		2608004000NRG23200520220007545 07/06/2022 Rekha Rani 2608004WL000804 Rekha Rani 00462 UCBA0000560 2538 2538 Processed 11/06/2022 2215520945 REKHA RANI ()
646 RUPNAGAR PB-08-004-086-001/87
(BARDAR) 		2608004000NRG23060620220013300 07/06/2022 Pritam Singh 2608004WL001249 Pritam Singh 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215520512 PRITAM SINGH & DSSO ()
647 RUPNAGAR PB-08-004-086-001/91
(BARDAR) 		2608004000NRG23010620220011073 07/06/2022 geeto 2608004WL001086 geeto 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215520990 GEETO W/O BHAGA ()
648 RUPNAGAR PB-08-004-086-001/91
(BARDAR) 		2608004000NRG23200520220007546 07/06/2022 geeto 2608004WL000804 geeto 00462 UCBA0000560 2538 2538 Processed 11/06/2022 2215520989 GEETO W/O BHAGA ()
649 RUPNAGAR PB-08-004-100-001/22
(BHADAL) 		2608004000NRG23130520220005621 07/06/2022 Ajaib kaur 2608004WL000622 Ajaib kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520610 AJAIB KAUR ()
650 RUPNAGAR PB-08-004-100-001/49
(BHADAL) 		2608004000NRG23130520220005625 07/06/2022 JASWINDER KAUR 2608004WL000622 JASWINDER KAUR 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215521039 JASWINDER KAUR W/OPARJEET SINGH ()
651 RUPNAGAR PB-08-004-100-001/74
(BHADAL) 		2608004000NRG23130520220005629 07/06/2022 Bachittar Kaur 2608004WL000622 Bachittar Kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520515 BACHITAR KAUR W/O-MANJIT SINGH ()
652 RUPNAGAR PB-08-004-100-001/82
(BHADAL) 		2608004000NRG23130520220005632 07/06/2022 Gurdeep Kaur 2608004WL000622 Gurdeep Kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520516 GURDEEP KAUR W/O-RANDHIR SINGH ()
653 RUPNAGAR PB-08-004-113-001/13
(MAJRI GHARH) 		2608004000NRG23200520220007271 07/06/2022 Surinder Kaur 2608004WL000787 Surinder Kaur 00462 UCBA0000560 1410 1410 Processed 11/06/2022 2215521257 SURINDER KAUR WO KESAR SINGH ()
654 RUPNAGAR PB-08-004-113-001/35
(MAJRI GHARH) 		2608004000NRG23200520220007272 07/06/2022 Surjit Singh 2608004WL000787 Surjit Singh 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520660 SURJIT SINGH ()
655 RUPNAGAR PB-08-004-113-001/37
(MAJRI GHARH) 		2608004000NRG23200520220007273 07/06/2022 Randhir Singh 2608004WL000787 Randhir Singh 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520661 RANDHIR SINGH ()
656 RUPNAGAR PB-08-004-113-001/38
(MAJRI GHARH) 		2608004000NRG23200520220007274 07/06/2022 Balwinder Singh 2608004WL000787 Balwinder Singh 00462 UCBA0000560 1410 1410 Processed 11/06/2022 2215520662 BALWINDER SINGH S/O PRAKASH SINGH ()
657 RUPNAGAR PB-08-004-113-001/4
(MAJRI GHARH) 		2608004000NRG23200520220007275 07/06/2022 Jagir Singh 2608004WL000787 Jagir Singh 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215521262 JAGIR SINGH ()
658 RUPNAGAR PB-08-004-113-001/41
(MAJRI GHARH) 		2608004000NRG23200520220007276 07/06/2022 Bholi 2608004WL000787 Bholi 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215521206 BHOLI WO SARMESH SINGH ()
659 RUPNAGAR PB-08-004-113-001/46
(MAJRI GHARH) 		2608004000NRG23200520220007277 07/06/2022 Reso devi 2608004WL000787 Reso devi 00462 UCBA0000560 1128 1128 Processed 11/06/2022 2215521259 RESO DEVI ()
660 RUPNAGAR PB-08-004-113-001/48
(MAJRI GHARH) 		2608004000NRG23200520220007278 07/06/2022 Lakhvir Kaur 2608004WL000787 Lakhvir Kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520797 LAKHVIR KAUR ()
661 RUPNAGAR PB-08-004-113-001/49
(MAJRI GHARH) 		2608004000NRG23200520220007279 07/06/2022 Pal Singh 2608004WL000787 Pal Singh 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215521205 PAL SINGH SO SURJAN SINGH ()
662 RUPNAGAR PB-08-004-113-001/50
(MAJRI GHARH) 		2608004000NRG23200520220007280 07/06/2022 swaran Singh 2608004WL000787 swaran Singh 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215521258 KARANVIR SINGH U/G SWARAN SINGH ()
663 RUPNAGAR PB-08-004-113-001/52
(MAJRI GHARH) 		2608004000NRG23200520220007281 07/06/2022 Jasveer Kaur 2608004WL000787 Jasveer Kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520838 JASVIR KAUR ()
664 RUPNAGAR PB-08-004-113-001/67
(MAJRI GHARH) 		2608004000NRG23200520220007282 07/06/2022 Jeet Ram 2608004WL000787 Jeet Ram 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215521154 JEET RAM ()
665 RUPNAGAR PB-08-004-113-001/7
(MAJRI GHARH) 		2608004000NRG23200520220007283 07/06/2022 Bhajan Kaur 2608004WL000787 Bhajan Kaur 00462 UCBA0000560 1410 1410 Processed 11/06/2022 2215520798 BHAJAN KAUR ()
666 RUPNAGAR PB-08-004-113-001/8
(MAJRI GHARH) 		2608004000NRG23200520220007284 07/06/2022 DEBO DEVI 2608004WL000787 DEBO DEVI 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520792 DEBO DEVI ()
667 RUPNAGAR PB-08-004-127-001/10
(RAM PUR) 		2608004000NRG23130520220005547 07/06/2022 Bhupinder kaur 2608004WL000619 Bhupinder kaur 00462 UCBA0000560 1410 1410 Processed 11/06/2022 2215521152 BHUPINDER KAUR WO JASWINDER SINGH ()
668 RUPNAGAR PB-08-004-127-001/10
(RAM PUR) 		2608004000NRG23240520220008286 07/06/2022 Bhupinder kaur 2608004WL000873 Bhupinder kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215521153 BHUPINDER KAUR WO JASWINDER SINGH ()
669 RUPNAGAR PB-08-004-127-001/100
(RAM PUR) 		2608004000NRG23240520220008287 07/06/2022 Barinder kaur 2608004WL000873 Barinder kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520653 VARINDER KAUR ()
670 RUPNAGAR PB-08-004-127-001/100
(RAM PUR) 		2608004000NRG23130520220005548 07/06/2022 Barinder kaur 2608004WL000619 Barinder kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520654 VARINDER KAUR ()
671 RUPNAGAR PB-08-004-127-001/106
(RAM PUR) 		2608004000NRG23130520220005553 07/06/2022 MANPREET KAUR 2608004WL000619 MANPREET KAUR 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520659 MANPREET KAUR ()
672 RUPNAGAR PB-08-004-127-001/106
(RAM PUR) 		2608004000NRG23240520220008292 07/06/2022 MANPREET KAUR 2608004WL000873 MANPREET KAUR 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520658 MANPREET KAUR ()
673 RUPNAGAR PB-08-004-127-001/110
(RAM PUR) 		2608004000NRG23240520220008293 07/06/2022 KULDEEP KAUR 2608004WL000873 KULDEEP KAUR 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215521188 KULDEEP KAUR WO KAKA SINGH ()
674 RUPNAGAR PB-08-004-127-001/110
(RAM PUR) 		2608004000NRG23130520220005554 07/06/2022 KULDEEP KAUR 2608004WL000619 KULDEEP KAUR 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215521189 KULDEEP KAUR WO KAKA SINGH ()
675 RUPNAGAR PB-08-004-127-001/111
(RAM PUR) 		2608004000NRG23130520220005555 07/06/2022 Jaspreet Kaur 2608004WL000619 Jaspreet Kaur 00462 UCBA0000560 1410 1410 Processed 11/06/2022 2215520994 JASPREET KAUR WO MANPREET SINGH ()
676 RUPNAGAR PB-08-004-127-001/111
(RAM PUR) 		2608004000NRG23240520220008294 07/06/2022 Jaspreet Kaur 2608004WL000873 Jaspreet Kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520993 JASPREET KAUR WO MANPREET SINGH ()
677 RUPNAGAR PB-08-004-127-001/117
(RAM PUR) 		2608004000NRG23240520220008295 07/06/2022 HARDEEP KAUR 2608004WL000873 HARDEEP KAUR 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520804 HARDEEP KAUR WO BALWINDER SINGH ()
678 RUPNAGAR PB-08-004-127-001/117
(RAM PUR) 		2608004000NRG23130520220005556 07/06/2022 HARDEEP KAUR 2608004WL000619 HARDEEP KAUR 00462 UCBA0000560 1410 1410 Processed 11/06/2022 2215520805 HARDEEP KAUR WO BALWINDER SINGH ()
679 RUPNAGAR PB-08-004-127-001/119
(RAM PUR) 		2608004000NRG23130520220005557 07/06/2022 Sunita rani 2608004WL000619 Sunita rani 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520843 SUNITA RANI WO BAHADUR SINGH ()
680 RUPNAGAR PB-08-004-127-001/119
(RAM PUR) 		2608004000NRG23240520220008296 07/06/2022 Sunita rani 2608004WL000873 Sunita rani 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520842 SUNITA RANI WO BAHADUR SINGH ()
681 RUPNAGAR PB-08-004-127-001/13
(RAM PUR) 		2608004000NRG23240520220008297 07/06/2022 Rajwinder kaur 2608004WL000873 Rajwinder kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520836 SUKHMANDEEP KAUR U/G RAJWINDER KAUR ()
682 RUPNAGAR PB-08-004-127-001/13
(RAM PUR) 		2608004000NRG23130520220005558 07/06/2022 Rajwinder kaur 2608004WL000619 Rajwinder kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520835 SUKHMANDEEP KAUR U/G RAJWINDER KAUR ()
683 RUPNAGAR PB-08-004-127-001/137
(RAM PUR) 		2608004000NRG23130520220005559 07/06/2022 Kulwinder kaur 2608004WL000619 Kulwinder kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215521132 KULWINDER KAUR ()
684 RUPNAGAR PB-08-004-127-001/137
(RAM PUR) 		2608004000NRG23240520220008298 07/06/2022 Kulwinder kaur 2608004WL000873 Kulwinder kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215521133 KULWINDER KAUR ()
685 RUPNAGAR PB-08-004-127-001/143
(RAM PUR) 		2608004000NRG23240520220008301 07/06/2022 harpreet kaur 2608004WL000873 harpreet kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215521139 HARPREET KAUR ()
686 RUPNAGAR PB-08-004-127-001/143
(RAM PUR) 		2608004000NRG23130520220005562 07/06/2022 harpreet kaur 2608004WL000619 harpreet kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215521140 HARPREET KAUR ()
687 RUPNAGAR PB-08-004-127-001/144
(RAM PUR) 		2608004000NRG23130520220005563 07/06/2022 Kalpna 2608004WL000619 Kalpna 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520567 KALPNA KALPNA ()
688 RUPNAGAR PB-08-004-127-001/144
(RAM PUR) 		2608004000NRG23240520220008302 07/06/2022 Kalpna 2608004WL000873 Kalpna 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520568 KALPNA KALPNA ()
689 RUPNAGAR PB-08-004-127-001/16
(RAM PUR) 		2608004000NRG23240520220008305 07/06/2022 Lakhvir Kaur 2608004WL000873 Lakhvir Kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520526 LAKHVIR KAUR DO AMRIK SINGH ()
690 RUPNAGAR PB-08-004-127-001/16
(RAM PUR) 		2608004000NRG23130520220005566 07/06/2022 Lakhvir Kaur 2608004WL000619 Lakhvir Kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520527 LAKHVIR KAUR DO AMRIK SINGH ()
691 RUPNAGAR PB-08-004-127-001/164
(RAM PUR) 		2608004000NRG23130520220005567 07/06/2022 Jasveer Singh 2608004WL000619 Jasveer Singh 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520652 JASVIR SINGH S/O SURINDER SINGH ()
692 RUPNAGAR PB-08-004-127-001/164
(RAM PUR) 		2608004000NRG23240520220008306 07/06/2022 Jasveer Singh 2608004WL000873 Jasveer Singh 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520651 JASVIR SINGH S/O SURINDER SINGH ()
693 RUPNAGAR PB-08-004-127-001/18
(RAM PUR) 		2608004000NRG23240520220008307 07/06/2022 Bhupinder Kaur 2608004WL000873 Bhupinder Kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520525 BHUPINDER KAUR WO MALKIT SINGH ()
694 RUPNAGAR PB-08-004-127-001/18
(RAM PUR) 		2608004000NRG23130520220005568 07/06/2022 Bhupinder Kaur 2608004WL000619 Bhupinder Kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520524 BHUPINDER KAUR WO MALKIT SINGH ()
695 RUPNAGAR PB-08-004-127-001/6
(RAM PUR) 		2608004000NRG23130520220005570 07/06/2022 Nachtar kaur 2608004WL000619 Nachtar kaur 00462 UCBA0000560 1410 1410 Processed 11/06/2022 2215520852 NACHHATAR KAUR ()
696 RUPNAGAR PB-08-004-127-001/6
(RAM PUR) 		2608004000NRG23240520220008309 07/06/2022 Nachtar kaur 2608004WL000873 Nachtar kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520851 NACHHATAR KAUR ()
697 RUPNAGAR PB-08-004-127-001/60
(RAM PUR) 		2608004000NRG23240520220008310 07/06/2022 JASPAL KAUR 2608004WL000873 JASPAL KAUR 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520747 JASPAL KAUR ()
698 RUPNAGAR PB-08-004-127-001/60
(RAM PUR) 		2608004000NRG23130520220005571 07/06/2022 JASPAL KAUR 2608004WL000619 JASPAL KAUR 00462 UCBA0000560 1410 1410 Processed 11/06/2022 2215520746 JASPAL KAUR ()
699 RUPNAGAR PB-08-004-127-001/73
(RAM PUR) 		2608004000NRG23130520220005578 07/06/2022 PARAMJEET KAUR 2608004WL000619 PARAMJEET KAUR 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520885 PARAMJIT KAUR WO BHUPINDER SINGH ()
700 RUPNAGAR PB-08-004-127-001/73
(RAM PUR) 		2608004000NRG23240520220008317 07/06/2022 PARAMJEET KAUR 2608004WL000873 PARAMJEET KAUR 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520886 PARAMJIT KAUR WO BHUPINDER SINGH ()
701 RUPNAGAR PB-08-004-127-001/74
(RAM PUR) 		2608004000NRG23240520220008318 07/06/2022 Manjit Kaur 2608004WL000873 Manjit Kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520668 MANJIT KAUR WO GURDASS SINGH ()
702 RUPNAGAR PB-08-004-127-001/74
(RAM PUR) 		2608004000NRG23130520220005579 07/06/2022 Manjit Kaur 2608004WL000619 Manjit Kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520667 MANJIT KAUR WO GURDASS SINGH ()
703 RUPNAGAR PB-08-004-127-001/96
(RAM PUR) 		2608004000NRG23130520220005587 07/06/2022 Hardip Kaur 2608004WL000619 Hardip Kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520532 HARDIP KAUR ()
704 RUPNAGAR PB-08-004-127-001/96
(RAM PUR) 		2608004000NRG23240520220008326 07/06/2022 Hardip Kaur 2608004WL000873 Hardip Kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520531 HARDIP KAUR ()
705 RUPNAGAR PB-08-004-127-001/99
(RAM PUR) 		2608004000NRG23240520220008328 07/06/2022 Jaspal Kaur 2608004WL000873 Jaspal Kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520522 JASPAL KAUR & DSSO ()
706 RUPNAGAR PB-08-004-127-001/99
(RAM PUR) 		2608004000NRG23130520220005588 07/06/2022 Jaspal Kaur 2608004WL000619 Jaspal Kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520523 JASPAL KAUR & DSSO ()
707 RUPNAGAR PB-08-004-153-001/110
(JODHPUR KAKAUT) 		2608004000NRG23070620220013736 07/06/2022 GURPREET KAUR 2608004WL001283 GURPREET KAUR 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520576 GURPREET KAUR WO BALWINDER SINGH ()
708 RUPNAGAR PB-08-004-153-001/17
(JODHPUR KAKAUT) 		2608004000NRG23070620220013737 07/06/2022 Bhag Singh 2608004WL001283 Bhag Singh 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520854 HARWINDER KAUR ()
709 RUPNAGAR PB-08-004-153-001/20
(JODHPUR KAKAUT) 		2608004000NRG23070620220013738 07/06/2022 Darbara singh 2608004WL001283 Darbara singh 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215521281 DARBARA SINGH S/O KARTAR SINGH ()
710 RUPNAGAR PB-08-004-153-001/22
(JODHPUR KAKAUT) 		2608004000NRG23070620220013739 07/06/2022 Nachattar Singh 2608004WL001283 Nachattar Singh 00462 UCBA0000560 564 564 Processed 11/06/2022 2215520657 NACHHATAR SINGH SO HARNAM SIN ()
711 RUPNAGAR PB-08-004-153-001/5
(JODHPUR KAKAUT) 		2608004000NRG23070620220013742 07/06/2022 Gurcharan Singh 2608004WL001283 Gurcharan Singh 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520611 GURCHARAN SINGH S/O ASHU RAM ()
712 RUPNAGAR PB-08-004-153-001/76
(JODHPUR KAKAUT) 		2608004000NRG23070620220013743 07/06/2022 Dalbir Singh 2608004WL001283 Dalbir Singh 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215521048 DALVIR SINGH SO KARAM SINGH ()
713 RUPNAGAR PB-08-004-163-001/101
(SARARI KALUWAL BHOLO) 		2608004000NRG23240520220008269 07/06/2022 RAJINDER KAUR 2608004WL000870 RAJINDER KAUR 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520793 RAJINDER KAUR ()
714 RUPNAGAR PB-08-004-163-001/101
(SARARI KALUWAL BHOLO) 		2608004000NRG23200520220007177 07/06/2022 RAJINDER KAUR 2608004WL000774 RAJINDER KAUR 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520796 RAJINDER KAUR ()
715 RUPNAGAR PB-08-004-163-001/101
(SARARI KALUWAL BHOLO) 		2608004000NRG23200520220007178 07/06/2022 RAJINDER KAUR 2608004WL000774 RAJINDER KAUR 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520794 RAJINDER KAUR ()
716 RUPNAGAR PB-08-004-163-001/101
(SARARI KALUWAL BHOLO) 		2608004000NRG23300520220010141 07/06/2022 RAJINDER KAUR 2608004WL001015 RAJINDER KAUR 00462 UCBA0000560 1410 1410 Processed 11/06/2022 2215520795 RAJINDER KAUR ()
717 RUPNAGAR PB-08-004-163-001/103
(SARARI KALUWAL BHOLO) 		2608004000NRG23240520220008329 07/06/2022 HARJINDER KAUR 2608004WL000874 HARJINDER KAUR 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520785 HARJINDER KAUR ()
718 RUPNAGAR PB-08-004-163-001/103
(SARARI KALUWAL BHOLO) 		2608004000NRG23070620220013745 07/06/2022 HARJINDER KAUR 2608004WL001284 HARJINDER KAUR 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215520784 HARJINDER KAUR ()
719 RUPNAGAR PB-08-004-163-001/105
(SARARI KALUWAL BHOLO) 		2608004000NRG23070620220013746 07/06/2022 HARMAN KAUR 2608004WL001284 HARMAN KAUR 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215521044 HARMAN KAUR ()
720 RUPNAGAR PB-08-004-163-001/105
(SARARI KALUWAL BHOLO) 		2608004000NRG23240520220008330 07/06/2022 HARMAN KAUR 2608004WL000874 HARMAN KAUR 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215521045 HARMAN KAUR ()
721 RUPNAGAR PB-08-004-163-001/106
(SARARI KALUWAL BHOLO) 		2608004000NRG23240520220008331 07/06/2022 Harwinder kaur 2608004WL000874 Harwinder kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520571 HARWINDER KAUR ()
722 RUPNAGAR PB-08-004-163-001/106
(SARARI KALUWAL BHOLO) 		2608004000NRG23070620220013747 07/06/2022 Harwinder kaur 2608004WL001284 Harwinder kaur 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215520572 HARWINDER KAUR ()
723 RUPNAGAR PB-08-004-163-001/109
(SARARI KALUWAL BHOLO) 		2608004000NRG23070620220013748 07/06/2022 JASVIR KAUR 2608004WL001284 JASVIR KAUR 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215521046 JASVIR KAUR ()
724 RUPNAGAR PB-08-004-163-001/109
(SARARI KALUWAL BHOLO) 		2608004000NRG23240520220008332 07/06/2022 JASVIR KAUR 2608004WL000874 JASVIR KAUR 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215521047 JASVIR KAUR ()
725 RUPNAGAR PB-08-004-163-001/113
(SARARI KALUWAL BHOLO) 		2608004000NRG23070620220013749 07/06/2022 jasvir kaur 2608004WL001284 jasvir kaur 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215520981 JASVIR KAUR ()
726 RUPNAGAR PB-08-004-163-001/114
(SARARI KALUWAL BHOLO) 		2608004000NRG23070620220013750 07/06/2022 BALWINDER KAUR 2608004WL001284 BALWINDER KAUR 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215521305 BALWINDER KAUR ()
727 RUPNAGAR PB-08-004-163-001/118
(SARARI KALUWAL BHOLO) 		2608004000NRG23070620220013751 07/06/2022 jasvir kaur 2608004WL001284 jasvir kaur 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215521102 JASVIR KAUR ()
728 RUPNAGAR PB-08-004-163-001/118
(SARARI KALUWAL BHOLO) 		2608004000NRG23240520220008333 07/06/2022 jasvir kaur 2608004WL000874 jasvir kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215521103 JASVIR KAUR ()
729 RUPNAGAR PB-08-004-163-001/12
(SARARI KALUWAL BHOLO) 		2608004000NRG23200520220007179 07/06/2022 Shinderpal Kaur 2608004WL000774 Shinderpal Kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520517 SHINDERPAL KAUR WO NAIB SINGH ()
730 RUPNAGAR PB-08-004-163-001/12
(SARARI KALUWAL BHOLO) 		2608004000NRG23200520220007180 07/06/2022 Shinderpal Kaur 2608004WL000774 Shinderpal Kaur 00462 UCBA0000560 1410 1410 Processed 11/06/2022 2215520518 SHINDERPAL KAUR WO NAIB SINGH ()
731 RUPNAGAR PB-08-004-163-001/120
(SARARI KALUWAL BHOLO) 		2608004000NRG23200520220007181 07/06/2022 gurwinder singh 2608004WL000774 gurwinder singh 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215521220 GURVINDER SINGH S/O JASPAL SINGH ()
732 RUPNAGAR PB-08-004-163-001/120
(SARARI KALUWAL BHOLO) 		2608004000NRG23200520220007182 07/06/2022 gurwinder singh 2608004WL000774 gurwinder singh 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215521221 GURVINDER SINGH S/O JASPAL SINGH ()
733 RUPNAGAR PB-08-004-163-001/120
(SARARI KALUWAL BHOLO) 		2608004000NRG23070620220013752 07/06/2022 gurwinder singh 2608004WL001284 gurwinder singh 00462 UCBA0000560 846 846 Processed 11/06/2022 2215521222 GURVINDER SINGH S/O JASPAL SINGH ()
734 RUPNAGAR PB-08-004-163-001/122
(SARARI KALUWAL BHOLO) 		2608004000NRG23070620220013753 07/06/2022 tarsem kaur 2608004WL001284 tarsem kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520656 TARSEM KAUR ()
735 RUPNAGAR PB-08-004-163-001/122
(SARARI KALUWAL BHOLO) 		2608004000NRG23240520220008334 07/06/2022 tarsem kaur 2608004WL000874 tarsem kaur 00462 UCBA0000560 1128 1128 Processed 11/06/2022 2215520655 TARSEM KAUR ()
736 RUPNAGAR PB-08-004-163-001/36
(SARARI KALUWAL BHOLO) 		2608004000NRG23240520220008341 07/06/2022 Sodhi Singh 2608004WL000874 Sodhi Singh 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520988 SODHI SINGH S\O-BHAJAN SINGH ()
737 RUPNAGAR PB-08-004-163-001/36
(SARARI KALUWAL BHOLO) 		2608004000NRG23070620220013760 07/06/2022 Sodhi Singh 2608004WL001284 Sodhi Singh 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215520987 SODHI SINGH S\O-BHAJAN SINGH ()
738 RUPNAGAR PB-08-004-163-001/42
(SARARI KALUWAL BHOLO) 		2608004000NRG23070620220013764 07/06/2022 balvir kaur 2608004WL001284 balvir kaur 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215520540 BALVIR KAUR ()
739 RUPNAGAR PB-08-004-163-001/42
(SARARI KALUWAL BHOLO) 		2608004000NRG23240520220008344 07/06/2022 balvir kaur 2608004WL000874 balvir kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520539 BALVIR KAUR ()
740 RUPNAGAR PB-08-004-163-001/48
(SARARI KALUWAL BHOLO) 		2608004000NRG23070620220013766 07/06/2022 GURPREET KAUR 2608004WL001284 GURPREET KAUR 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215520948 GURPREET KAUR DO RAM SINGH ()
741 RUPNAGAR PB-08-004-163-001/60
(SARARI KALUWAL BHOLO) 		2608004000NRG23070620220013769 07/06/2022 Parkash Kaur 2608004WL001284 Parkash Kaur 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215520513 PARKASH KAUR W/O GIAN SINGH ()
742 RUPNAGAR PB-08-004-163-001/60
(SARARI KALUWAL BHOLO) 		2608004000NRG23240520220008347 07/06/2022 Parkash Kaur 2608004WL000874 Parkash Kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520514 PARKASH KAUR W/O GIAN SINGH ()
743 RUPNAGAR PB-08-004-163-001/82
(SARARI KALUWAL BHOLO) 		2608004000NRG23070620220013778 07/06/2022 JASWINDER KAUR 2608004WL001284 JASWINDER KAUR 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215521264 GURNAM SINGH ()
744 RUPNAGAR PB-08-004-163-001/82
(SARARI KALUWAL BHOLO) 		2608004000NRG23240520220008354 07/06/2022 JASWINDER KAUR 2608004WL000874 JASWINDER KAUR 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215521263 GURNAM SINGH ()
745 RUPNAGAR PB-08-004-163-001/85
(SARARI KALUWAL BHOLO) 		2608004000NRG23070620220013780 07/06/2022 SHINGARA SINGH 2608004WL001284 SHINGARA SINGH 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215520756 SHINGARA SINGH SO JEET SINGH ()
746 RUPNAGAR PB-08-004-163-001/86
(SARARI KALUWAL BHOLO) 		2608004000NRG23070620220013781 07/06/2022 AMARJEET SINGH 2608004WL001284 AMARJEET SINGH 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215520783 AMARJEET SINGH S/O JARNAIL SINGH ()
747 RUPNAGAR PB-08-004-163-001/86
(SARARI KALUWAL BHOLO) 		2608004000NRG23240520220008356 07/06/2022 AMARJEET SINGH 2608004WL000874 AMARJEET SINGH 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520782 AMARJEET SINGH S/O JARNAIL SINGH ()
748 RUPNAGAR PB-08-004-163-001/87
(SARARI KALUWAL BHOLO) 		2608004000NRG23240520220008357 07/06/2022 Shindo kaur 2608004WL000874 Shindo kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520570 SHINDO KAUR ()
749 RUPNAGAR PB-08-004-163-001/87
(SARARI KALUWAL BHOLO) 		2608004000NRG23070620220013782 07/06/2022 Shindo kaur 2608004WL001284 Shindo kaur 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215520569 SHINDO KAUR ()
750 RUPNAGAR PB-08-004-163-001/88
(SARARI KALUWAL BHOLO) 		2608004000NRG23070620220013783 07/06/2022 KULVIR KAUR 2608004WL001284 KULVIR KAUR 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215520787 KULVIR KAUR ()
751 RUPNAGAR PB-08-004-163-001/88
(SARARI KALUWAL BHOLO) 		2608004000NRG23240520220008358 07/06/2022 KULVIR KAUR 2608004WL000874 KULVIR KAUR 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520786 KULVIR KAUR ()
752 RUPNAGAR PB-08-004-163-001/93
(SARARI KALUWAL BHOLO) 		2608004000NRG23240520220008359 07/06/2022 KULVIR KAUR 2608004WL000874 KULVIR KAUR 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520564 KULVIR KAUR ()
753 RUPNAGAR PB-08-004-163-001/93
(SARARI KALUWAL BHOLO) 		2608004000NRG23070620220013784 07/06/2022 KULVIR KAUR 2608004WL001284 KULVIR KAUR 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215520563 KULVIR KAUR ()
754 RUPNAGAR PB-08-004-163-001/97
(SARARI KALUWAL BHOLO) 		2608004000NRG23070620220013785 07/06/2022 MANPREET KAUR 2608004WL001284 MANPREET KAUR 00462 UCBA0000560 2256 2256 Processed 11/06/2022 2215521005 MANPREET KAUR ()
755 RUPNAGAR PB-08-004-165-001/74
(KUDSPUR BARI) 		2608004000NRG23240520220008278 07/06/2022 HARPREET SINGH 2608004WL000870 HARPREET SINGH 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215521090 HARPREET SINGH ()
756 RUPNAGAR PB-08-004-165-001/74
(KUDSPUR BARI) 		2608004000NRG23200520220007195 07/06/2022 HARPREET SINGH 2608004WL000774 HARPREET SINGH 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215521087 HARPREET SINGH ()
757 RUPNAGAR PB-08-004-165-001/74
(KUDSPUR BARI) 		2608004000NRG23200520220007196 07/06/2022 HARPREET SINGH 2608004WL000774 HARPREET SINGH 00462 UCBA0000560 1410 1410 Processed 11/06/2022 2215521088 HARPREET SINGH ()
758 RUPNAGAR PB-08-004-165-001/74
(KUDSPUR BARI) 		2608004000NRG23300520220010150 07/06/2022 HARPREET SINGH 2608004WL001015 HARPREET SINGH 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215521089 HARPREET SINGH ()
759 RUPNAGAR PB-08-004-165-001/9
(KUDSPUR BARI) 		2608004000NRG23300520220010151 07/06/2022 Daljit Kaur 2608004WL001015 Daljit Kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520900 DALJIT KAUR ()
760 RUPNAGAR PB-08-004-165-001/9
(KUDSPUR BARI) 		2608004000NRG23200520220007197 07/06/2022 Daljit Kaur 2608004WL000774 Daljit Kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520902 DALJIT KAUR ()
761 RUPNAGAR PB-08-004-165-001/9
(KUDSPUR BARI) 		2608004000NRG23200520220007198 07/06/2022 Daljit Kaur 2608004WL000774 Daljit Kaur 00462 UCBA0000560 1974 1974 Processed 11/06/2022 2215520901 DALJIT KAUR ()
762 RUPNAGAR PB-08-004-165-001/9
(KUDSPUR BARI) 		2608004000NRG23240520220008279 07/06/2022 Daljit Kaur 2608004WL000870 Daljit Kaur 00462 UCBA0000560 1692 1692 Processed 11/06/2022 2215520899 DALJIT KAUR ()
SubTotal 342348 342348
763 RUPNAGAR PB-08-004-115-001/61
(CHAUNTA KHURD) 		2608004000NRG23230520220008102 07/06/2022 Ramandeep kaur 2608004WL000858 Ramandeep kaur 00462 UCBA0000761 282 282 Processed 11/06/2022 2215520604 RAMANDEEP KAUR ()
SubTotal 282 282
764 RUPNAGAR PB-08-004-081-001/161
(CHAK DHERA) 		2608004000NRG23060620220013484 07/06/2022 PARAMJEET KAUR 2608004WL001262 PARAMJEET KAUR 00462 UCBA0001315 1974 1974 Processed 11/06/2022 2215521099 PARAMJIT KAUR ()
765 RUPNAGAR PB-08-004-081-001/19
(CHAK DHERA) 		2608004000NRG23060620220013485 07/06/2022 Harjinder kaur 2608004WL001262 Harjinder kaur 00462 UCBA0001315 1974 1974 Processed 11/06/2022 2215520606 ANJALI U/G HARJINDER KAUR ()
766 RUPNAGAR PB-08-004-081-001/45
(CHAK DHERA) 		2608004000NRG23060620220013487 07/06/2022 kamaljeet Kaur 2608004WL001262 kamaljeet Kaur 00462 UCBA0001315 1974 1974 Processed 11/06/2022 2215520605 JAGTAR SINGH U/G KARAMJIT KAUR ()
767 RUPNAGAR PB-08-004-081-001/48
(CHAK DHERA) 		2608004000NRG23060620220013488 07/06/2022 jasvir kaur 2608004WL001262 jasvir kaur 00462 UCBA0001315 1974 1974 Processed 11/06/2022 2215520745 JASVIR KAUR ()
SubTotal 7896 7896
768 RUPNAGAR PB-08-004-009-001/61
(PATHRADI JATTAN) 		2608004000NRG23200520220007494 07/06/2022 jagjot singh 2608004WL000802 jagjot singh 00468 UBIN0565075 2256 2256 Processed 11/06/2022 2215520640 jagjotsingh ()
769 RUPNAGAR PB-08-004-009-001/61
(PATHRADI JATTAN) 		2608004000NRG23270520220009485 07/06/2022 jagjot singh 2608004WL000977 jagjot singh 00468 UBIN0565075 1692 1692 Processed 11/06/2022 2215520639 jagjotsingh ()
770 RUPNAGAR PB-08-004-095-001/79
(MAJRI HARIJAN) 		2608004000NRG23060620220013229 07/06/2022 bhupinder kaur 2608004WL001243 bhupinder kaur 00468 UBIN0565075 1692 1692 Processed 11/06/2022 2215520895 bhupinderkaur ()
771 RUPNAGAR PB-08-004-095-001/98
(MAJRI HARIJAN) 		2608004000NRG23310520220010489 07/06/2022 baljeet kaur 2608004WL001042 baljeet kaur 00468 UBIN0565075 1974 1974 Processed 11/06/2022 2215521288 baljeetkaur ()
772 RUPNAGAR PB-08-004-136-001/97
(BEHRAMPUR JIMIDARA) 		2608004000NRG23200520220007438 07/06/2022 Paramjit kaur 2608004WL000798 Paramjit kaur 00468 UBIN0565075 2538 2538 Processed 11/06/2022 2215520642 Paramjitkaur ()
773 RUPNAGAR PB-08-004-149-001/148
(MANGROR) 		2608004000NRG23200520220007208 07/06/2022 Sandeep Kaur 2608004WL000777 Sandeep Kaur 00468 UBIN0565075 1974 1974 Processed 11/06/2022 2215521285 SandeepKaur ()
774 RUPNAGAR PB-08-004-149-001/72
(MANGROR) 		2608004000NRG23200520220007216 07/06/2022 BALVIR KAUR 2608004WL000777 BALVIR KAUR 00468 UBIN0565075 1974 1974 Processed 11/06/2022 2215520641 BALVIRKAUR ()
775 RUPNAGAR PB-08-004-157-001/50
(BERAM PURA) 		2608004000NRG23270520220009446 07/06/2022 Harmandeep Singh 2608004WL000973 Harmandeep Singh 00468 UBIN0565075 1128 1128 Processed 11/06/2022 2215520664 HarmandeepSingh ()
776 RUPNAGAR PB-08-004-157-001/62
(BERAM PURA) 		2608004000NRG23270520220009448 07/06/2022 Kinderjit kaur 2608004WL000973 Kinderjit kaur 00468 UBIN0565075 1974 1974 Processed 11/06/2022 2215520584 Kinderjitkaur ()
777 RUPNAGAR PB-08-004-157-001/66
(BERAM PURA) 		2608004000NRG23270520220009449 07/06/2022 Ramandeep kaur 2608004WL000973 Ramandeep kaur 00468 UBIN0565075 1974 1974 Processed 11/06/2022 2215520853 Ramandeepkaur ()
778 RUPNAGAR PB-08-004-174-001/62
(Taparrian Kotla) 		2608004000NRG23200520220007609 07/06/2022 Shinder kaur 2608004WL000810 Shinder kaur 00468 UBIN0565075 1128 1128 Processed 11/06/2022 2215521050 Shinderkaur ()
779 RUPNAGAR PB-08-004-174-001/62
(Taparrian Kotla) 		2608004000NRG23060620220013262 07/06/2022 Shinder kaur 2608004WL001247 Shinder kaur 00468 UBIN0565075 1974 1974 Processed 11/06/2022 2215521049 Shinderkaur ()
SubTotal 22278 22278
780 RUPNAGAR PB-08-004-068-001/14
(KHERI SLABATPUR) 		2608004000NRG23070620220013642 07/06/2022 Gurdeep Kaur 2608004WL001274 Gurdeep Kaur 00468 UBIN0577448 1974 1974 Processed 11/06/2022 2215521151 GurdeepKaur ()
781 RUPNAGAR PB-08-004-068-001/14
(KHERI SLABATPUR) 		2608004000NRG23270520220009452 07/06/2022 Gurdeep Kaur 2608004WL000975 Gurdeep Kaur 00468 UBIN0577448 1974 1974 Processed 11/06/2022 2215521150 GurdeepKaur ()
SubTotal 3948 3948
782 RUPNAGAR PB-08-004-033-001/79
(JHALIAN KHURD) 		2608004000NRG23240520220008391 07/06/2022 Bhajan kaur 2608004WL000877 Bhajan kaur 00468 UBIN0820318 564 564 Processed 11/06/2022 2215520573 Bhajankaur ()
783 RUPNAGAR PB-08-004-047-001/18
(AALAMPUR) 		2608004000NRG23240520220008415 07/06/2022 charanjit kaur 2608004WL000880 charanjit kaur 00468 UBIN0820318 1692 1692 Processed 11/06/2022 2215520607 charanjitkaur ()
784 RUPNAGAR PB-08-004-047-001/28
(AALAMPUR) 		2608004000NRG23240520220008418 07/06/2022 Jaswinder kaur 2608004WL000880 Jaswinder kaur 00468 UBIN0820318 1410 1410 Processed 11/06/2022 2215520609 Jaswinderkaur ()
SubTotal 3666 3666
785 RUPNAGAR PB-08-004-035-001/103
(NANAK PURA) 		2608004000NRG23200520220007219 07/06/2022 balbir kaur 2608004WL000778 balbir kaur 00468 UBIN0912905 1974 1974 Processed 11/06/2022 2215521207 balbirkaur ()
786 RUPNAGAR PB-08-004-035-001/103
(NANAK PURA) 		2608004000NRG23200520220007220 07/06/2022 balbir kaur 2608004WL000778 balbir kaur 00468 UBIN0912905 1692 1692 Processed 11/06/2022 2215521208 balbirkaur ()
787 RUPNAGAR PB-08-004-035-001/116
(NANAK PURA) 		2608004000NRG23200520220007227 07/06/2022 BALWINDER KAUR 2608004WL000778 BALWINDER KAUR 00468 UBIN0912905 1974 1974 Processed 11/06/2022 2215520578 BALWINDERKAUR ()
788 RUPNAGAR PB-08-004-035-001/116
(NANAK PURA) 		2608004000NRG23200520220007228 07/06/2022 BALWINDER KAUR 2608004WL000778 BALWINDER KAUR 00468 UBIN0912905 1692 1692 Processed 11/06/2022 2215520577 BALWINDERKAUR ()
789 RUPNAGAR PB-08-004-047-001/37
(AALAMPUR) 		2608004000NRG23230520220008117 07/06/2022 Surjeet singh 2608004WL000859 Surjeet singh 00468 UBIN0912905 282 282 Processed 11/06/2022 2215521147 Surjeetsingh ()
790 RUPNAGAR PB-08-004-047-001/37
(AALAMPUR) 		2608004000NRG23060620220013193 07/06/2022 Surjeet singh 2608004WL001239 Surjeet singh 00468 UBIN0912905 1128 1128 Processed 11/06/2022 2215521149 Surjeetsingh ()
791 RUPNAGAR PB-08-004-047-001/37
(AALAMPUR) 		2608004000NRG23240520220008420 07/06/2022 Surjeet singh 2608004WL000880 Surjeet singh 00468 UBIN0912905 1974 1974 Processed 11/06/2022 2215521148 Surjeetsingh ()
792 RUPNAGAR PB-08-004-096-001/103
(KHAWAS PURA) 		2608004000NRG23060620220013395 07/06/2022 Gurmail Kaur 2608004WL001256 Gurmail Kaur 00468 UBIN0912905 1974 1974 Processed 11/06/2022 2215521216 GurmailKaur ()
793 RUPNAGAR PB-08-004-115-001/98
(CHAUNTA KHURD) 		2608004000NRG23070620220013847 07/06/2022 Gurpal Singh 2608004WL001287 Gurpal Singh 00468 UBIN0912905 2256 2256 Processed 11/06/2022 2215521054 GurpalSingh ()
SubTotal 14946 14946
794 RUPNAGAR PB-08-004-147-001/141
(MAHLAN) 		2608004000NRG23070620220013645 07/06/2022 Kulwinder kaur 2608004WL001274 Kulwinder kaur 00692 UJVN0002278 2256 2256 Processed 11/06/2022 2215521134 Kulwinderkaur ()
795 RUPNAGAR PB-08-004-147-001/141
(MAHLAN) 		2608004000NRG23270520220009455 07/06/2022 Kulwinder kaur 2608004WL000975 Kulwinder kaur 00692 UJVN0002278 1974 1974 Processed 11/06/2022 2215521135 Kulwinderkaur ()
SubTotal 4230 4230
Total 1539438 1539438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_070622FTO_14153 AXIS BANK UTIB0002239 Bhago Majra 5640
2 RUPNAGAR PB2608004_070622FTO_14153 AXIS BANK UTIB0003442 KURALI 846
3 RUPNAGAR PB2608004_070622FTO_14153 Bank of Baroda BARB0KURALI KURALI 2256
4 RUPNAGAR PB2608004_070622FTO_14153 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 16638
5 RUPNAGAR PB2608004_070622FTO_14153 Bank of India BKID0006570 ROOP NAGAR 11280
6 RUPNAGAR PB2608004_070622FTO_14153 Bank of Maharastra MAHB0001288 ROOPNAGAR 20304
7 RUPNAGAR PB2608004_070622FTO_14153 Canara Bank CNRB0002102 KIRATPUR SAHIB 2538
8 RUPNAGAR PB2608004_070622FTO_14153 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1974
9 RUPNAGAR PB2608004_070622FTO_14153 Canara Bank CNRB0003509 KURALI 2538
10 RUPNAGAR PB2608004_070622FTO_14153 Canara Bank CNRB0018172 RUPNAGAR II 21996
11 RUPNAGAR PB2608004_070622FTO_14153 Central Bank Of India CBIN0283761 ROPAR 3948
12 RUPNAGAR PB2608004_070622FTO_14153 FEDERAL BANK FDRL0001855 RUPNAGAR 1692
13 RUPNAGAR PB2608004_070622FTO_14153 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 7896
14 RUPNAGAR PB2608004_070622FTO_14153 HDFC HDFC0003298 Kiratpur Sahib 2820
15 RUPNAGAR PB2608004_070622FTO_14153 IDBI Bank IBKL0001050 RUPNAGAR 1974
16 RUPNAGAR PB2608004_070622FTO_14153 Indian Bank IDIB000G124 INDIAN BANK ,Ghanauli 2538
17 RUPNAGAR PB2608004_070622FTO_14153 Indian Bank IDIB000K324 KURALI 5358
18 RUPNAGAR PB2608004_070622FTO_14153 Indian Bank IDIB000R027 RUPNAGAR 20586
19 RUPNAGAR PB2608004_070622FTO_14153 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 36378
20 RUPNAGAR PB2608004_070622FTO_14153 Indian Bank IDIB000S278 SALAHPUR 1692
21 RUPNAGAR PB2608004_070622FTO_14153 Indian Overseas Bank IOBA0002619 ROPAR 60066
22 RUPNAGAR PB2608004_070622FTO_14153 Punjab & Sind Bank PSIB0000037 ROPAR 1974
23 RUPNAGAR PB2608004_070622FTO_14153 Punjab & Sind Bank PSIB0000133 Ghanauli 24534
24 RUPNAGAR PB2608004_070622FTO_14153 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1692
25 RUPNAGAR PB2608004_070622FTO_14153 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 11280
26 RUPNAGAR PB2608004_070622FTO_14153 Punjab & Sind Bank PSIB0021123 Kherabad 32712
27 RUPNAGAR PB2608004_070622FTO_14153 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 330786
28 RUPNAGAR PB2608004_070622FTO_14153 Punjab National Bank PUNB0026710 Ropar 6768
29 RUPNAGAR PB2608004_070622FTO_14153 Punjab National Bank PUNB0027900 KURALI MAIN 24534
30 RUPNAGAR PB2608004_070622FTO_14153 Punjab National Bank PUNB0040800 ROPAR MAIN 55272
31 RUPNAGAR PB2608004_070622FTO_14153 Punjab National Bank PUNB0066210 Kurali 5640
32 RUPNAGAR PB2608004_070622FTO_14153 Punjab National Bank PUNB0096310 Mianpur Ropar 70782
33 RUPNAGAR PB2608004_070622FTO_14153 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 43428
34 RUPNAGAR PB2608004_070622FTO_14153 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 3948
35 RUPNAGAR PB2608004_070622FTO_14153 State Bank of India SBIN0006342 ROPAR 8460
36 RUPNAGAR PB2608004_070622FTO_14153 State Bank of India SBIN0010610 GOVT. SR. SCHOOL NANGAL 3666
37 RUPNAGAR PB2608004_070622FTO_14153 State Bank of India SBIN0013181 I.I.T. ROPAR 8742
38 RUPNAGAR PB2608004_070622FTO_14153 State Bank of India SBIN0016144 BELA CHOWK ROPAR 21714
39 RUPNAGAR PB2608004_070622FTO_14153 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 38916
40 RUPNAGAR PB2608004_070622FTO_14153 State Bank of India SBIN0050085 KURALI 13254
41 RUPNAGAR PB2608004_070622FTO_14153 State Bank of India SBIN0050302 THALI 59220
42 RUPNAGAR PB2608004_070622FTO_14153 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 4512
43 RUPNAGAR PB2608004_070622FTO_14153 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 3948
44 RUPNAGAR PB2608004_070622FTO_14153 State Bank of India SBIN0050527 KIRATPUR SAHIB 2538
45 RUPNAGAR PB2608004_070622FTO_14153 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 94188
46 RUPNAGAR PB2608004_070622FTO_14153 UCO Bank UCBA0000441 ROPAR MAIN 15228
47 RUPNAGAR PB2608004_070622FTO_14153 UCO Bank UCBA0000520 BHARATGARH 21150
48 RUPNAGAR PB2608004_070622FTO_14153 UCO Bank UCBA0000560 PURKHALI 342348
49 RUPNAGAR PB2608004_070622FTO_14153 UCO Bank UCBA0000761 BELA 282
50 RUPNAGAR PB2608004_070622FTO_14153 UCO Bank UCBA0001315 NUHON 7896
51 RUPNAGAR PB2608004_070622FTO_14153 Union Bank of India UBIN0565075 ROOPNAGAR 22278
52 RUPNAGAR PB2608004_070622FTO_14153 Union Bank of India UBIN0577448 ROPAR ROAD 3948
53 RUPNAGAR PB2608004_070622FTO_14153 Union Bank of India UBIN0820318 ROOPNAGAR 3666
54 RUPNAGAR PB2608004_070622FTO_14153 Union Bank of India UBIN0912905 ROOPNAGAR 14946
55 RUPNAGAR PB2608004_070622FTO_14153 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 4230

Download In Excel