|
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-08-004-143-001/55
(KALAL MAJRA)
|
2608004000NRG23090620220015848
|
10/06/2022
|
MANJIT KAUR
|
2608004WL001451
|
MANJIT KAUR
|
00032
|
UTIB0002239
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485772
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-167-001/134
(Adhrera)
|
2608004000NRG23070620220014285
|
10/06/2022
|
Paramjit Kaur
|
2608004WL001334
|
Paramjit Kaur
|
00045
|
BARB0KURALI
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322485861
|
|
ParamjitKaur
|
()
|
|
3
|
RUPNAGAR
|
PB-08-004-167-001/134
(Adhrera)
|
2608004000NRG23090620220015674
|
10/06/2022
|
Paramjit Kaur
|
2608004WL001438
|
Paramjit Kaur
|
00045
|
BARB0KURALI
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485862
|
|
ParamjitKaur
|
()
|
|
4
|
RUPNAGAR
|
PB-08-004-167-001/15
(Adhrera)
|
2608004000NRG23090620220015676
|
10/06/2022
|
Malkit Singh
|
2608004WL001438
|
Malkit Singh
|
00045
|
BARB0KURALI
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322485851
|
|
MalkitSingh
|
()
|
|
5
|
RUPNAGAR
|
PB-08-004-167-001/15
(Adhrera)
|
2608004000NRG23070620220014287
|
10/06/2022
|
Malkit Singh
|
2608004WL001334
|
Malkit Singh
|
00045
|
BARB0KURALI
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322485852
|
|
MalkitSingh
|
()
|
|
6
|
RUPNAGAR
|
PB-08-004-167-001/70
(Adhrera)
|
2608004000NRG23070620220014296
|
10/06/2022
|
Balwant Kaur
|
2608004WL001334
|
Balwant Kaur
|
00045
|
BARB0KURALI
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322485859
|
|
BalwantKaur
|
()
|
|
7
|
RUPNAGAR
|
PB-08-004-167-001/70
(Adhrera)
|
2608004000NRG23090620220015690
|
10/06/2022
|
Balwant Kaur
|
2608004WL001438
|
Balwant Kaur
|
00045
|
BARB0KURALI
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485858
|
|
BalwantKaur
|
()
|
|
8
|
RUPNAGAR
|
PB-08-004-169-001/38
(Chintgarh)
|
2608004000NRG23070620220014274
|
10/06/2022
|
BHUPINDER KAUR
|
2608004WL001332
|
BHUPINDER KAUR
|
00045
|
BARB0KURALI
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485860
|
|
BHUPINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-048-001/138
(FATHEPUR BHUMA)
|
2608004000NRG23090620220015721
|
10/06/2022
|
Sarabjit Kaur
|
2608004WL001443
|
Sarabjit Kaur
|
00045
|
BARB0ROPARX
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485863
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-014-003/12
(RANGEELPUR)
|
2608004000NRG23090620220016061
|
10/06/2022
|
Harbans Kaur
|
2608004WL001467
|
Harbans Kaur
|
00048
|
BKID0006570
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485864
|
|
HarbansKaur
|
()
|
|
11
|
RUPNAGAR
|
PB-08-004-122-001/23
(PHOOL KHURD)
|
2608004000NRG23090620220015912
|
10/06/2022
|
gurnam kaur
|
2608004WL001456
|
gurnam kaur
|
00048
|
BKID0006570
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322485848
|
|
gurnamkaur
|
()
|
|
12
|
RUPNAGAR
|
PB-08-004-140-001/130
(MANSOOHA KALAN)
|
2608004000NRG23080620220015528
|
10/06/2022
|
Kamlesh Rani
|
2608004WL001429
|
Kamlesh Rani
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485849
|
|
KamleshRani
|
()
|
|
13
|
RUPNAGAR
|
PB-08-004-140-001/140
(MANSOOHA KALAN)
|
2608004000NRG23080620220015531
|
10/06/2022
|
BALWINDER KAUR
|
2608004WL001429
|
BALWINDER KAUR
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485850
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
14
|
RUPNAGAR
|
PB-08-004-044-002/126
(MAJRI JATTAN)
|
2608004000NRG23090620220015758
|
10/06/2022
|
Jasver Kaur
|
2608004WL001445
|
Jasver Kaur
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485629
|
|
JasverKaur
|
()
|
|
15
|
RUPNAGAR
|
PB-08-004-168-001/36
(Bhauwal(HD 55))
|
2608004000NRG23090620220016361
|
10/06/2022
|
Harpal Singh
|
2608004WL001482
|
Harpal Singh
|
00051
|
MAHB0001288
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485825
|
|
HarpalSingh
|
()
|
|
16
|
RUPNAGAR
|
PB-08-004-168-001/51
(Bhauwal(HD 55))
|
2608004000NRG23090620220016366
|
10/06/2022
|
Kulwinder Kaur
|
2608004WL001482
|
Kulwinder Kaur
|
00051
|
MAHB0001288
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485628
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
17
|
RUPNAGAR
|
PB-08-004-101-001/50
(DADHI)
|
2608004000NRG23090620220015717
|
10/06/2022
|
JEET SINGH
|
2608004WL001442
|
JEET SINGH
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485847
|
|
JEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-167-001/57
(Adhrera)
|
2608004000NRG23090620220015687
|
10/06/2022
|
Jaspal Kaur
|
2608004WL001438
|
Jaspal Kaur
|
00078
|
CNRB0002473
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485846
|
|
JaspalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
19
|
RUPNAGAR
|
PB-08-004-019-001/15
(SIHON MAJRA)
|
2608004000NRG23090620220015783
|
10/06/2022
|
GURMEET SINGH
|
2608004WL001447
|
GURMEET SINGH
|
00078
|
CNRB0003509
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485845
|
|
GURMEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
RUPNAGAR
|
PB-08-004-061-001/67
(BAHADUR PUR)
|
2608004000NRG23090620220016055
|
10/06/2022
|
KAMALJIT KAUR
|
2608004WL001466
|
KAMALJIT KAUR
|
00152
|
HDFC0000161
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485844
|
|
KAMALJITKAUR
|
()
|
|
21
|
RUPNAGAR
|
PB-08-004-157-001/51
(BERAM PURA)
|
2608004000NRG23070620220014251
|
10/06/2022
|
Gurdeep Kaur
|
2608004WL001330
|
Gurdeep Kaur
|
00152
|
HDFC0000161
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485843
|
|
GurdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
22
|
RUPNAGAR
|
PB-08-004-019-001/23
(SIHON MAJRA)
|
2608004000NRG23090620220015788
|
10/06/2022
|
AMANDEEP SINGH
|
2608004WL001447
|
AMANDEEP SINGH
|
00152
|
HDFC0001371
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485865
|
|
AMANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
23
|
RUPNAGAR
|
PB-08-004-140-001/112
(MANSOOHA KALAN)
|
2608004000NRG23080620220015523
|
10/06/2022
|
Ramandeep kaur
|
2608004WL001429
|
Ramandeep kaur
|
00165
|
IBKL0001050
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485866
|
|
Ramandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
RUPNAGAR
|
PB-08-004-162-001/113
(ALI PUR)
|
2608004000NRG23090620220015696
|
10/06/2022
|
Gagandeep kaur
|
2608004WL001440
|
Gagandeep kaur
|
00176
|
IDIB000G124
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322485842
|
|
Gagandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
25
|
RUPNAGAR
|
PB-08-004-019-001/24
(SIHON MAJRA)
|
2608004000NRG23090620220015789
|
10/06/2022
|
KAMALJEET KAUR
|
2608004WL001447
|
KAMALJEET KAUR
|
00176
|
IDIB000K324
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485867
|
|
KAMALJEETKAUR
|
()
|
|
26
|
RUPNAGAR
|
PB-08-004-167-001/23
(Adhrera)
|
2608004000NRG23090620220015679
|
10/06/2022
|
Paramjeet Kaur
|
2608004WL001438
|
Paramjeet Kaur
|
00176
|
IDIB000K324
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485839
|
|
ParamjeetKaur
|
()
|
|
27
|
RUPNAGAR
|
PB-08-004-167-001/23
(Adhrera)
|
2608004000NRG23070620220014288
|
10/06/2022
|
Paramjeet Kaur
|
2608004WL001334
|
Paramjeet Kaur
|
00176
|
IDIB000K324
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322485838
|
|
ParamjeetKaur
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-167-001/7
(Adhrera)
|
2608004000NRG23070620220014295
|
10/06/2022
|
Rajinder Singh
|
2608004WL001334
|
Rajinder Singh
|
00176
|
IDIB000K324
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322485840
|
|
RajinderSingh
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-167-001/7
(Adhrera)
|
2608004000NRG23090620220015689
|
10/06/2022
|
Rajinder Singh
|
2608004WL001438
|
Rajinder Singh
|
00176
|
IDIB000K324
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485841
|
|
RajinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
30
|
RUPNAGAR
|
PB-08-004-167-001/11
(Adhrera)
|
2608004000NRG23090620220015670
|
10/06/2022
|
Kulwinder Kaur
|
2608004WL001438
|
Kulwinder Kaur
|
00176
|
IDIB000K839
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485869
|
|
KulwinderKaur
|
()
|
|
31
|
RUPNAGAR
|
PB-08-004-167-001/11
(Adhrera)
|
2608004000NRG23070620220014281
|
10/06/2022
|
Kulwinder Kaur
|
2608004WL001334
|
Kulwinder Kaur
|
00176
|
IDIB000K839
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322485870
|
|
KulwinderKaur
|
()
|
|
32
|
RUPNAGAR
|
PB-08-004-169-001/23
(Chintgarh)
|
2608004000NRG23070620220014271
|
10/06/2022
|
GURJIT SINGH
|
2608004WL001332
|
GURJIT SINGH
|
00176
|
IDIB000K839
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485868
|
|
GURJITSINGH
|
()
|
|
33
|
RUPNAGAR
|
PB-08-004-169-001/92
(Chintgarh)
|
2608004000NRG23090620220016001
|
10/06/2022
|
karamjit singh
|
2608004WL001461
|
karamjit singh
|
00176
|
IDIB000K839
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485612
|
|
karamjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
34
|
RUPNAGAR
|
PB-08-004-044-002/106
(MAJRI JATTAN)
|
2608004000NRG23090620220015756
|
10/06/2022
|
Bhupinder Singh
|
2608004WL001445
|
Bhupinder Singh
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322485836
|
|
BhupinderSingh
|
()
|
|
35
|
RUPNAGAR
|
PB-08-004-044-002/144
(MAJRI JATTAN)
|
2608004000NRG23090620220015765
|
10/06/2022
|
Rajinder Kaur
|
2608004WL001445
|
Rajinder Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485615
|
|
RajinderKaur
|
()
|
|
36
|
RUPNAGAR
|
PB-08-004-044-002/147
(MAJRI JATTAN)
|
2608004000NRG23090620220015766
|
10/06/2022
|
Balwinder Singh
|
2608004WL001445
|
Balwinder Singh
|
00176
|
IDIB000R027
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322485617
|
|
BalwinderSingh
|
()
|
|
37
|
RUPNAGAR
|
PB-08-004-044-002/15
(MAJRI JATTAN)
|
2608004000NRG23090620220015767
|
10/06/2022
|
Mehar singh
|
2608004WL001445
|
Mehar singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485837
|
|
Meharsingh
|
()
|
|
38
|
RUPNAGAR
|
PB-08-004-044-002/69
(MAJRI JATTAN)
|
2608004000NRG23090620220015774
|
10/06/2022
|
Harbans Kaur
|
2608004WL001445
|
Harbans Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485613
|
|
HarbansKaur
|
()
|
|
39
|
RUPNAGAR
|
PB-08-004-044-002/71
(MAJRI JATTAN)
|
2608004000NRG23090620220015775
|
10/06/2022
|
Amarjeet Singh
|
2608004WL001445
|
Amarjeet Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485835
|
|
AmarjeetSingh
|
()
|
|
40
|
RUPNAGAR
|
PB-08-004-122-001/20
(PHOOL KHURD)
|
2608004000NRG23090620220015910
|
10/06/2022
|
Gulzar kaur
|
2608004WL001456
|
Gulzar kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485616
|
|
Gulzarkaur
|
()
|
|
41
|
RUPNAGAR
|
PB-08-004-167-001/155
(Adhrera)
|
2608004000NRG23090620220015677
|
10/06/2022
|
Kirandeep kaur
|
2608004WL001438
|
Kirandeep kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485614
|
|
Kirandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
42
|
RUPNAGAR
|
PB-08-004-122-001/17
(PHOOL KHURD)
|
2608004000NRG23090620220015908
|
10/06/2022
|
Rajni
|
2608004WL001456
|
Rajni
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485618
|
|
Rajni
|
()
|
|
43
|
RUPNAGAR
|
PB-08-004-122-001/28
(PHOOL KHURD)
|
2608004000NRG23090620220015913
|
10/06/2022
|
Sukhwinder kaur
|
2608004WL001456
|
Sukhwinder kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485832
|
|
Sukhwinderkaur
|
()
|
|
44
|
RUPNAGAR
|
PB-08-004-122-001/8
(PHOOL KHURD)
|
2608004000NRG23090620220015919
|
10/06/2022
|
joginder kaur
|
2608004WL001456
|
joginder kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485833
|
|
joginderkaur
|
()
|
|
45
|
RUPNAGAR
|
PB-08-004-140-001/76
(MANSOOHA KALAN)
|
2608004000NRG23080620220015547
|
10/06/2022
|
MANJIT KAUR
|
2608004WL001429
|
MANJIT KAUR
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485834
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
46
|
RUPNAGAR
|
PB-08-004-169-001/21
(Chintgarh)
|
2608004000NRG23070620220014269
|
10/06/2022
|
KIRAN KAUR
|
2608004WL001332
|
KIRAN KAUR
|
00176
|
IDIB000S071
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485831
|
|
KIRANKAUR
|
()
|
|
47
|
RUPNAGAR
|
PB-08-004-169-001/37
(Chintgarh)
|
2608004000NRG23070620220014273
|
10/06/2022
|
RAJWINDER KAUR
|
2608004WL001332
|
RAJWINDER KAUR
|
00176
|
IDIB000S071
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485619
|
|
RAJWINDERKAUR
|
()
|
|
48
|
RUPNAGAR
|
PB-08-004-169-001/8
(Chintgarh)
|
2608004000NRG23070620220014278
|
10/06/2022
|
CHARANJIT KAUR
|
2608004WL001332
|
CHARANJIT KAUR
|
00176
|
IDIB000S071
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485620
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
49
|
RUPNAGAR
|
PB-08-004-019-001/14
(SIHON MAJRA)
|
2608004000NRG23090620220015782
|
10/06/2022
|
CHARNJIT KAUR
|
2608004WL001447
|
CHARNJIT KAUR
|
00176
|
IDIB000S278
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485621
|
|
CHARNJITKAUR
|
()
|
|
50
|
RUPNAGAR
|
PB-08-004-125-001/68
(GOSLAN)
|
2608004000NRG23090620220015894
|
10/06/2022
|
Ranbir Singh
|
2608004WL001454
|
Ranbir Singh
|
00176
|
IDIB000S278
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485622
|
|
RanbirSingh
|
()
|
|
51
|
RUPNAGAR
|
PB-08-004-125-001/73
(GOSLAN)
|
2608004000NRG23090620220015897
|
10/06/2022
|
Jasvir Kaur
|
2608004WL001454
|
Jasvir Kaur
|
00176
|
IDIB000S278
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485830
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
52
|
RUPNAGAR
|
PB-08-004-048-001/131
(FATHEPUR BHUMA)
|
2608004000NRG23090620220015720
|
10/06/2022
|
Parveen Kaur
|
2608004WL001443
|
Parveen Kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485624
|
|
ParveenKaur
|
()
|
|
53
|
RUPNAGAR
|
PB-08-004-116-001/137
(KOTLA NIHANG)
|
2608004000NRG23090620220015936
|
10/06/2022
|
SAMSHER KAUR
|
2608004WL001458
|
SAMSHER KAUR
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485627
|
|
SAMSHERKAUR
|
()
|
|
54
|
RUPNAGAR
|
PB-08-004-116-001/167
(KOTLA NIHANG)
|
2608004000NRG23090620220015942
|
10/06/2022
|
Swarn kaur
|
2608004WL001458
|
Swarn kaur
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485827
|
|
Swarnkaur
|
()
|
|
55
|
RUPNAGAR
|
PB-08-004-116-001/174
(KOTLA NIHANG)
|
2608004000NRG23090620220015944
|
10/06/2022
|
Manjit Kaur
|
2608004WL001458
|
Manjit Kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485625
|
|
ManjitKaur
|
()
|
|
56
|
RUPNAGAR
|
PB-08-004-116-001/198
(KOTLA NIHANG)
|
2608004000NRG23090620220015945
|
10/06/2022
|
kulwant Kaur
|
2608004WL001458
|
kulwant Kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485623
|
|
kulwantKaur
|
()
|
|
57
|
RUPNAGAR
|
PB-08-004-116-001/209
(KOTLA NIHANG)
|
2608004000NRG23090620220015946
|
10/06/2022
|
Raj
|
2608004WL001458
|
Raj
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485626
|
|
Raj
|
()
|
|
58
|
RUPNAGAR
|
PB-08-004-174-001/15
(Taparrian Kotla)
|
2608004000NRG23090620220015955
|
10/06/2022
|
RAM KALARI
|
2608004WL001458
|
RAM KALARI
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485829
|
|
RAMKALARI
|
()
|
|
59
|
RUPNAGAR
|
PB-08-004-174-001/43
(Taparrian Kotla)
|
2608004000NRG23090620220015956
|
10/06/2022
|
Geeta
|
2608004WL001458
|
Geeta
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485828
|
|
Geeta
|
()
|
|
60
|
RUPNAGAR
|
PB-08-004-174-001/46
(Taparrian Kotla)
|
2608004000NRG23090620220015957
|
10/06/2022
|
BALWINDER KAUR
|
2608004WL001458
|
BALWINDER KAUR
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485826
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
61
|
RUPNAGAR
|
PB-08-004-143-001/96
(KALAL MAJRA)
|
2608004000NRG23090620220015860
|
10/06/2022
|
paramjit kaur
|
2608004WL001451
|
paramjit kaur
|
00349
|
PSIB0000194
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485630
|
|
paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
62
|
RUPNAGAR
|
PB-08-004-032-001/59
(MANSOOHA KHURD)
|
2608004000NRG23080620220015551
|
10/06/2022
|
Prem singh
|
2608004WL001430
|
Prem singh
|
00349
|
PSIB0021123
|
3102
|
3102
|
Processed
|
16/06/2022
|
|
2322485823
|
|
Premsingh
|
()
|
|
63
|
RUPNAGAR
|
PB-08-004-122-001/32
(PHOOL KHURD)
|
2608004000NRG23090620220015915
|
10/06/2022
|
sukhdev kaur
|
2608004WL001456
|
sukhdev kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485820
|
|
sukhdevkaur
|
()
|
|
64
|
RUPNAGAR
|
PB-08-004-122-001/33
(PHOOL KHURD)
|
2608004000NRG23090620220015916
|
10/06/2022
|
PARAMJEET KAUR
|
2608004WL001456
|
PARAMJEET KAUR
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322485821
|
|
PARAMJEETKAUR
|
()
|
|
65
|
RUPNAGAR
|
PB-08-004-140-001/123
(MANSOOHA KALAN)
|
2608004000NRG23080620220015525
|
10/06/2022
|
Sawarn Kaur
|
2608004WL001429
|
Sawarn Kaur
|
00349
|
PSIB0021123
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322485631
|
|
SawarnKaur
|
()
|
|
66
|
RUPNAGAR
|
PB-08-004-140-001/125
(MANSOOHA KALAN)
|
2608004000NRG23080620220015526
|
10/06/2022
|
Harvir Kaur
|
2608004WL001429
|
Harvir Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485633
|
|
HarvirKaur
|
()
|
|
67
|
RUPNAGAR
|
PB-08-004-140-001/127
(MANSOOHA KALAN)
|
2608004000NRG23080620220015527
|
10/06/2022
|
Paramjit Kaur
|
2608004WL001429
|
Paramjit Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485636
|
|
ParamjitKaur
|
()
|
|
68
|
RUPNAGAR
|
PB-08-004-140-001/136
(MANSOOHA KALAN)
|
2608004000NRG23080620220015529
|
10/06/2022
|
Swana Khatun
|
2608004WL001429
|
Swana Khatun
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485822
|
|
SwanaKhatun
|
()
|
|
69
|
RUPNAGAR
|
PB-08-004-140-001/139
(MANSOOHA KALAN)
|
2608004000NRG23080620220015530
|
10/06/2022
|
Kulwinder Kaur
|
2608004WL001429
|
Kulwinder Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485824
|
|
KulwinderKaur
|
()
|
|
70
|
RUPNAGAR
|
PB-08-004-140-001/152
(MANSOOHA KALAN)
|
2608004000NRG23080620220015534
|
10/06/2022
|
KULWANT KAUR
|
2608004WL001429
|
KULWANT KAUR
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485637
|
|
KULWANTKAUR
|
()
|
|
71
|
RUPNAGAR
|
PB-08-004-140-001/40
(MANSOOHA KALAN)
|
2608004000NRG23080620220015541
|
10/06/2022
|
Gulzar kaur
|
2608004WL001429
|
Gulzar kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485634
|
|
Gulzarkaur
|
()
|
|
72
|
RUPNAGAR
|
PB-08-004-140-001/73
(MANSOOHA KALAN)
|
2608004000NRG23080620220015546
|
10/06/2022
|
JARNAIL KAUR
|
2608004WL001429
|
JARNAIL KAUR
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485635
|
|
JARNAILKAUR
|
()
|
|
73
|
RUPNAGAR
|
PB-08-004-140-001/95
(MANSOOHA KALAN)
|
2608004000NRG23080620220015548
|
10/06/2022
|
Ramanpreet kaur
|
2608004WL001429
|
Ramanpreet kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485632
|
|
Ramanpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
74
|
RUPNAGAR
|
PB-08-004-014-003/12
(RANGEELPUR)
|
2608004000NRG23090620220016062
|
10/06/2022
|
RAJWINDER KAUR
|
2608004WL001467
|
RAJWINDER KAUR
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485645
|
|
RAJWINDERKAUR
|
()
|
|
75
|
RUPNAGAR
|
PB-08-004-014-003/51
(RANGEELPUR)
|
2608004000NRG23090620220016070
|
10/06/2022
|
HABIB ALI
|
2608004WL001467
|
HABIB ALI
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485641
|
|
HABIBALI
|
()
|
|
76
|
RUPNAGAR
|
PB-08-004-014-003/51
(RANGEELPUR)
|
2608004000NRG23090620220016069
|
10/06/2022
|
parmjit
|
2608004WL001467
|
parmjit
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485818
|
|
parmjit
|
()
|
|
77
|
RUPNAGAR
|
PB-08-004-014-003/52
(RANGEELPUR)
|
2608004000NRG23090620220016072
|
10/06/2022
|
amandeep kaur
|
2608004WL001467
|
amandeep kaur
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485647
|
|
amandeepkaur
|
()
|
|
78
|
RUPNAGAR
|
PB-08-004-014-003/52
(RANGEELPUR)
|
2608004000NRG23090620220016071
|
10/06/2022
|
kulwant singh
|
2608004WL001467
|
kulwant singh
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485640
|
|
kulwantsingh
|
()
|
|
79
|
RUPNAGAR
|
PB-08-004-014-003/53
(RANGEELPUR)
|
2608004000NRG23090620220016073
|
10/06/2022
|
SAROJ
|
2608004WL001467
|
SAROJ
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485639
|
|
SAROJ
|
()
|
|
80
|
RUPNAGAR
|
PB-08-004-014-003/55
(RANGEELPUR)
|
2608004000NRG23090620220016074
|
10/06/2022
|
AMARJIT SINGH
|
2608004WL001467
|
AMARJIT SINGH
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485816
|
|
AMARJITSINGH
|
()
|
|
81
|
RUPNAGAR
|
PB-08-004-014-003/56
(RANGEELPUR)
|
2608004000NRG23090620220016075
|
10/06/2022
|
BHIM SINGH
|
2608004WL001467
|
BHIM SINGH
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485642
|
|
BHIMSINGH
|
()
|
|
82
|
RUPNAGAR
|
PB-08-004-014-003/58
(RANGEELPUR)
|
2608004000NRG23090620220016076
|
10/06/2022
|
KIRAN BALA
|
2608004WL001467
|
KIRAN BALA
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485646
|
|
KIRANBALA
|
()
|
|
83
|
RUPNAGAR
|
PB-08-004-014-003/59
(RANGEELPUR)
|
2608004000NRG23090620220016077
|
10/06/2022
|
PAWANJIT KAUR
|
2608004WL001467
|
PAWANJIT KAUR
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485817
|
|
PAWANJITKAUR
|
()
|
|
84
|
RUPNAGAR
|
PB-08-004-014-003/61
(RANGEELPUR)
|
2608004000NRG23090620220016078
|
10/06/2022
|
KULWINDER KAUR
|
2608004WL001467
|
KULWINDER KAUR
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485819
|
|
KULWINDERKAUR
|
()
|
|
85
|
RUPNAGAR
|
PB-08-004-014-003/63
(RANGEELPUR)
|
2608004000NRG23090620220016080
|
10/06/2022
|
AMARJIT KAUR
|
2608004WL001467
|
AMARJIT KAUR
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485644
|
|
AMARJITKAUR
|
()
|
|
86
|
RUPNAGAR
|
PB-08-004-014-003/65
(RANGEELPUR)
|
2608004000NRG23090620220016081
|
10/06/2022
|
KULWINDER KAUR
|
2608004WL001467
|
KULWINDER KAUR
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485643
|
|
KULWINDERKAUR
|
()
|
|
87
|
RUPNAGAR
|
PB-08-004-014-003/69
(RANGEELPUR)
|
2608004000NRG23090620220016082
|
10/06/2022
|
kuldeep kaur
|
2608004WL001467
|
kuldeep kaur
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485638
|
|
kuldeepkaur
|
()
|
|
88
|
RUPNAGAR
|
PB-08-004-014-003/70
(RANGEELPUR)
|
2608004000NRG23090620220016083
|
10/06/2022
|
RANJIT SINGH
|
2608004WL001467
|
RANJIT SINGH
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485648
|
|
RANJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
89
|
RUPNAGAR
|
PB-08-004-044-002/135
(MAJRI JATTAN)
|
2608004000NRG23090620220015762
|
10/06/2022
|
Harwinder Kaur
|
2608004WL001445
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485678
|
|
HarwinderKaur
|
()
|
|
90
|
RUPNAGAR
|
PB-08-004-044-002/142
(MAJRI JATTAN)
|
2608004000NRG23090620220015763
|
10/06/2022
|
Rukko devi
|
2608004WL001445
|
Rukko devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485806
|
|
Rukkodevi
|
()
|
|
91
|
RUPNAGAR
|
PB-08-004-044-002/151
(MAJRI JATTAN)
|
2608004000NRG23090620220015768
|
10/06/2022
|
Kuldeep Kaur
|
2608004WL001445
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485805
|
|
KuldeepKaur
|
()
|
|
92
|
RUPNAGAR
|
PB-08-004-048-001/26
(FATHEPUR BHUMA)
|
2608004000NRG23090620220015723
|
10/06/2022
|
Paramjeet Kaur
|
2608004WL001443
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485676
|
|
ParamjeetKaur
|
()
|
|
93
|
RUPNAGAR
|
PB-08-004-048-001/67
(FATHEPUR BHUMA)
|
2608004000NRG23090620220015730
|
10/06/2022
|
Manjit Kaur
|
2608004WL001443
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485677
|
|
ManjitKaur
|
()
|
|
94
|
RUPNAGAR
|
PB-08-004-048-001/94
(FATHEPUR BHUMA)
|
2608004000NRG23090620220015734
|
10/06/2022
|
Jaswant Singh
|
2608004WL001443
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485673
|
|
JaswantSingh
|
()
|
|
95
|
RUPNAGAR
|
PB-08-004-061-001/66
(BAHADUR PUR)
|
2608004000NRG23090620220016054
|
10/06/2022
|
RAJ KAUR
|
2608004WL001466
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485675
|
|
RAJKAUR
|
()
|
|
96
|
RUPNAGAR
|
PB-08-004-092-001/24
(HARI PUR)
|
2608004000NRG23090620220016286
|
10/06/2022
|
GURMEET KAUR
|
2608004WL001478
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485681
|
|
GURMEETKAUR
|
()
|
|
97
|
RUPNAGAR
|
PB-08-004-092-001/25
(HARI PUR)
|
2608004000NRG23090620220016287
|
10/06/2022
|
JATINDER KAUR
|
2608004WL001478
|
JATINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485680
|
|
JATINDERKAUR
|
()
|
|
98
|
RUPNAGAR
|
PB-08-004-092-001/43
(HARI PUR)
|
2608004000NRG23090620220016299
|
10/06/2022
|
GURPREET KAUR
|
2608004WL001478
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322485679
|
|
GURPREETKAUR
|
()
|
|
99
|
RUPNAGAR
|
PB-08-004-101-001/2
(DADHI)
|
2608004000NRG23090620220015714
|
10/06/2022
|
SUKHWINDER SINGH
|
2608004WL001442
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485801
|
|
SUKHWINDERSINGH
|
()
|
|
100
|
RUPNAGAR
|
PB-08-004-101-001/41
(DADHI)
|
2608004000NRG23090620220015716
|
10/06/2022
|
Jasvir Singh
|
2608004WL001442
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485800
|
|
JasvirSingh
|
()
|
|
101
|
RUPNAGAR
|
PB-08-004-122-001/36
(PHOOL KHURD)
|
2608004000NRG23090620220015918
|
10/06/2022
|
KAMALJEET KAUR
|
2608004WL001456
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485674
|
|
KAMALJEETKAUR
|
()
|
|
102
|
RUPNAGAR
|
PB-08-004-125-001/10
(GOSLAN)
|
2608004000NRG23090620220015883
|
10/06/2022
|
Kamaljit Kaur
|
2608004WL001454
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485803
|
|
KamaljitKaur
|
()
|
|
103
|
RUPNAGAR
|
PB-08-004-125-001/71
(GOSLAN)
|
2608004000NRG23090620220015896
|
10/06/2022
|
Surinder Kaur
|
2608004WL001454
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485802
|
|
SurinderKaur
|
()
|
|
104
|
RUPNAGAR
|
PB-08-004-125-001/8
(GOSLAN)
|
2608004000NRG23090620220015898
|
10/06/2022
|
Dharam Kaur
|
2608004WL001454
|
Dharam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485804
|
|
DharamKaur
|
()
|
|
105
|
RUPNAGAR
|
PB-08-004-125-001/84
(GOSLAN)
|
2608004000NRG23090620220015899
|
10/06/2022
|
Ramanjeet Kaur
|
2608004WL001454
|
Ramanjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322485682
|
|
RamanjeetKaur
|
()
|
|
106
|
RUPNAGAR
|
PB-08-004-143-001/29
(KALAL MAJRA)
|
2608004000NRG23090620220015843
|
10/06/2022
|
Sarbjeet Kaur
|
2608004WL001451
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
16/06/2022
|
|
2322485683
|
No Such Account
|
|
|
|
107
|
RUPNAGAR
|
PB-08-004-157-001/19
(BERAM PURA)
|
2608004000NRG23070620220014261
|
10/06/2022
|
Kulveer Kaur
|
2608004WL001331
|
Kulveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485670
|
|
KulveerKaur
|
()
|
|
108
|
RUPNAGAR
|
PB-08-004-157-001/24
(BERAM PURA)
|
2608004000NRG23070620220014262
|
10/06/2022
|
Jaswinder Kaur
|
2608004WL001331
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485671
|
|
JaswinderKaur
|
()
|
|
109
|
RUPNAGAR
|
PB-08-004-157-001/27
(BERAM PURA)
|
2608004000NRG23070620220014263
|
10/06/2022
|
Charanjit Kaur
|
2608004WL001331
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485809
|
|
CharanjitKaur
|
()
|
|
110
|
RUPNAGAR
|
PB-08-004-157-001/32
(BERAM PURA)
|
2608004000NRG23070620220014265
|
10/06/2022
|
SHEELA DEVI
|
2608004WL001331
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485808
|
|
SHEELADEVI
|
()
|
|
111
|
RUPNAGAR
|
PB-08-004-162-001/42
(ALI PUR)
|
2608004000NRG23090620220015697
|
10/06/2022
|
Hardip Singh
|
2608004WL001440
|
Hardip Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322485672
|
|
HardipSingh
|
()
|
|
112
|
RUPNAGAR
|
PB-08-004-162-001/87
(ALI PUR)
|
2608004000NRG23090620220015699
|
10/06/2022
|
Sukhwinder kaur
|
2608004WL001440
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322485807
|
|
Sukhwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
113
|
RUPNAGAR
|
PB-08-004-031-001/207
(AKBAR PUR)
|
2608004000NRG23090620220015694
|
10/06/2022
|
Kartar Singh
|
2608004WL001439
|
Kartar Singh
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485651
|
|
KartarSingh
|
()
|
|
114
|
RUPNAGAR
|
PB-08-004-143-001/8
(KALAL MAJRA)
|
2608004000NRG23090620220015854
|
10/06/2022
|
BHUPINDER KAUR
|
2608004WL001451
|
BHUPINDER KAUR
|
00354
|
PUNB0027900
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485649
|
|
BHUPINDERKAUR
|
()
|
|
115
|
RUPNAGAR
|
PB-08-004-143-001/97
(KALAL MAJRA)
|
2608004000NRG23090620220015861
|
10/06/2022
|
Surjit singh
|
2608004WL001451
|
Surjit singh
|
00354
|
PUNB0027900
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485815
|
|
Surjitsingh
|
()
|
|
116
|
RUPNAGAR
|
PB-08-004-167-001/130
(Adhrera)
|
2608004000NRG23070620220014284
|
10/06/2022
|
Sukhwinder Kaur
|
2608004WL001334
|
Sukhwinder Kaur
|
00354
|
PUNB0027900
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322485655
|
|
SukhwinderKaur
|
()
|
|
117
|
RUPNAGAR
|
PB-08-004-167-001/131
(Adhrera)
|
2608004000NRG23090620220015673
|
10/06/2022
|
Nirmal Singh
|
2608004WL001438
|
Nirmal Singh
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485652
|
|
NirmalSingh
|
()
|
|
118
|
RUPNAGAR
|
PB-08-004-167-001/53
(Adhrera)
|
2608004000NRG23090620220015686
|
10/06/2022
|
Rajinder Singh
|
2608004WL001438
|
Rajinder Singh
|
00354
|
PUNB0027900
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322485653
|
|
RajinderSingh
|
()
|
|
119
|
RUPNAGAR
|
PB-08-004-167-001/53
(Adhrera)
|
2608004000NRG23070620220014293
|
10/06/2022
|
Rajinder Singh
|
2608004WL001334
|
Rajinder Singh
|
00354
|
PUNB0027900
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322485654
|
|
RajinderSingh
|
()
|
|
120
|
RUPNAGAR
|
PB-08-004-169-001/48
(Chintgarh)
|
2608004000NRG23070620220014275
|
10/06/2022
|
sarbjit kaur
|
2608004WL001332
|
sarbjit kaur
|
00354
|
PUNB0027900
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485650
|
|
sarbjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
121
|
RUPNAGAR
|
PB-08-004-044-002/122
(MAJRI JATTAN)
|
2608004000NRG23090620220015757
|
10/06/2022
|
Davinder Singh
|
2608004WL001445
|
Davinder Singh
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485656
|
|
DavinderSingh
|
()
|
|
122
|
RUPNAGAR
|
PB-08-004-061-001/64
(BAHADUR PUR)
|
2608004000NRG23090620220016052
|
10/06/2022
|
PALWINDER KAUR
|
2608004WL001466
|
PALWINDER KAUR
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485657
|
|
PALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
123
|
RUPNAGAR
|
PB-08-004-169-001/51
(Chintgarh)
|
2608004000NRG23070620220014276
|
10/06/2022
|
baby
|
2608004WL001332
|
baby
|
00354
|
PUNB0066210
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485658
|
|
baby
|
()
|
|
124
|
RUPNAGAR
|
PB-08-004-169-001/91
(Chintgarh)
|
2608004000NRG23070620220014280
|
10/06/2022
|
malkit singh
|
2608004WL001333
|
malkit singh
|
00354
|
PUNB0066210
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485814
|
|
malkitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
125
|
RUPNAGAR
|
PB-08-004-014-003/2
(RANGEELPUR)
|
2608004000NRG23090620220016063
|
10/06/2022
|
Bhinder Kaur
|
2608004WL001467
|
Bhinder Kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485661
|
|
BhinderKaur
|
()
|
|
126
|
RUPNAGAR
|
PB-08-004-014-003/48
(RANGEELPUR)
|
2608004000NRG23090620220016068
|
10/06/2022
|
PIARA SINGH
|
2608004WL001467
|
PIARA SINGH
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485660
|
|
PIARASINGH
|
()
|
|
127
|
RUPNAGAR
|
PB-08-004-092-001/77
(HARI PUR)
|
2608004000NRG23090620220016308
|
10/06/2022
|
satwinder kaur
|
2608004WL001478
|
satwinder kaur
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322485659
|
|
satwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
128
|
RUPNAGAR
|
PB-08-004-116-001/169
(KOTLA NIHANG)
|
2608004000NRG23090620220015943
|
10/06/2022
|
Suresh Rani
|
2608004WL001458
|
Suresh Rani
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485663
|
|
SureshRani
|
()
|
|
129
|
RUPNAGAR
|
PB-08-004-116-001/239
(KOTLA NIHANG)
|
2608004000NRG23090620220015948
|
10/06/2022
|
Gurcharan Singh
|
2608004WL001458
|
Gurcharan Singh
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485662
|
|
GurcharanSingh
|
()
|
|
130
|
RUPNAGAR
|
PB-08-004-116-001/65
(KOTLA NIHANG)
|
2608004000NRG23090620220015952
|
10/06/2022
|
Darshan kaur
|
2608004WL001458
|
Darshan kaur
|
00354
|
PUNB0352700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322485813
|
|
Darshankaur
|
()
|
|
131
|
RUPNAGAR
|
PB-08-004-174-001/52
(Taparrian Kotla)
|
2608004000NRG23090620220015958
|
10/06/2022
|
Laxmi
|
2608004WL001458
|
Laxmi
|
00354
|
PUNB0352700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485664
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
132
|
RUPNAGAR
|
PB-08-004-169-001/28
(Chintgarh)
|
2608004000NRG23070620220014272
|
10/06/2022
|
GAGANDEEP KAUR
|
2608004WL001332
|
GAGANDEEP KAUR
|
00354
|
PUNB0352800
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485665
|
|
GAGANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
133
|
RUPNAGAR
|
PB-08-004-013-001/28
(GUNO MAJRA)
|
2608004000NRG23070620220014099
|
10/06/2022
|
Ranjit singh
|
2608004WL001316
|
Ranjit singh
|
00354
|
PUNB0405600
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485811
|
|
Ranjitsingh
|
()
|
|
134
|
RUPNAGAR
|
PB-08-004-013-001/28
(GUNO MAJRA)
|
2608004000NRG23070620220014100
|
10/06/2022
|
Ranjit singh
|
2608004WL001316
|
Ranjit singh
|
00354
|
PUNB0405600
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485810
|
|
Ranjitsingh
|
()
|
|
135
|
RUPNAGAR
|
PB-08-004-013-001/28
(GUNO MAJRA)
|
2608004000NRG23070620220014101
|
10/06/2022
|
Ranjit singh
|
2608004WL001316
|
Ranjit singh
|
00354
|
PUNB0405600
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485812
|
|
Ranjitsingh
|
()
|
|
136
|
RUPNAGAR
|
PB-08-004-061-001/65
(BAHADUR PUR)
|
2608004000NRG23090620220016053
|
10/06/2022
|
KULWANT KAUR
|
2608004WL001466
|
KULWANT KAUR
|
00354
|
PUNB0405600
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485667
|
|
KULWANTKAUR
|
()
|
|
137
|
RUPNAGAR
|
PB-08-004-061-001/68
(BAHADUR PUR)
|
2608004000NRG23090620220016056
|
10/06/2022
|
SARABJIT KAUR
|
2608004WL001466
|
SARABJIT KAUR
|
00354
|
PUNB0405600
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485666
|
|
SARABJITKAUR
|
()
|
|
138
|
RUPNAGAR
|
PB-08-004-061-001/69
(BAHADUR PUR)
|
2608004000NRG23090620220016057
|
10/06/2022
|
HARJIT KAUR
|
2608004WL001466
|
HARJIT KAUR
|
00354
|
PUNB0405600
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485669
|
|
HARJITKAUR
|
()
|
|
139
|
RUPNAGAR
|
PB-08-004-061-001/71
(BAHADUR PUR)
|
2608004000NRG23090620220016058
|
10/06/2022
|
DALVARA SINGH
|
2608004WL001466
|
DALVARA SINGH
|
00354
|
PUNB0405600
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485668
|
|
DALVARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
140
|
RUPNAGAR
|
PB-08-004-116-001/39
(KOTLA NIHANG)
|
2608004000NRG23090620220015949
|
10/06/2022
|
Ravel Chand
|
2608004WL001458
|
Ravel Chand
|
00415
|
SBIN0006342
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485684
|
|
MR RAVEL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
141
|
RUPNAGAR
|
PB-08-004-143-001/34
(KALAL MAJRA)
|
2608004000NRG23090620220015845
|
10/06/2022
|
charanjit singh
|
2608004WL001451
|
charanjit singh
|
00415
|
SBIN0013515
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485685
|
|
MR CHARANJIT SINGH
|
()
|
|
142
|
RUPNAGAR
|
PB-08-004-167-001/139
(Adhrera)
|
2608004000NRG23070620220014286
|
10/06/2022
|
Resham kaur
|
2608004WL001334
|
Resham kaur
|
00415
|
SBIN0013515
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322485687
|
|
MRS RESHAM KAUR
|
()
|
|
143
|
RUPNAGAR
|
PB-08-004-167-001/139
(Adhrera)
|
2608004000NRG23090620220015675
|
10/06/2022
|
Resham kaur
|
2608004WL001438
|
Resham kaur
|
00415
|
SBIN0013515
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485686
|
|
MRS RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
144
|
RUPNAGAR
|
PB-08-004-116-001/105
(KOTLA NIHANG)
|
2608004000NRG23090620220015930
|
10/06/2022
|
Palwinder Kaur
|
2608004WL001458
|
Palwinder Kaur
|
00415
|
SBIN0016144
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485688
|
|
MRS PALWINDER KAUR
|
()
|
|
145
|
RUPNAGAR
|
PB-08-004-116-001/160
(KOTLA NIHANG)
|
2608004000NRG23090620220015939
|
10/06/2022
|
GURPREET KAUR
|
2608004WL001458
|
GURPREET KAUR
|
00415
|
SBIN0016144
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485799
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
146
|
RUPNAGAR
|
PB-08-004-140-001/142
(MANSOOHA KALAN)
|
2608004000NRG23080620220015532
|
10/06/2022
|
Harjeet Kaur
|
2608004WL001429
|
Harjeet Kaur
|
00415
|
SBIN0050082
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485689
|
|
MR HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
147
|
RUPNAGAR
|
PB-08-004-019-001/27
(SIHON MAJRA)
|
2608004000NRG23090620220015790
|
10/06/2022
|
JASVIR SINGH
|
2608004WL001447
|
JASVIR SINGH
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485798
|
|
MR JASVIR SINGH
|
()
|
|
148
|
RUPNAGAR
|
PB-08-004-099-001/35
(CHARIAN)
|
2608004000NRG23090620220015704
|
10/06/2022
|
davinder kaur
|
2608004WL001441
|
davinder kaur
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485691
|
|
MRS DEVINDER KAUR
|
()
|
|
149
|
RUPNAGAR
|
PB-08-004-143-001/1
(KALAL MAJRA)
|
2608004000NRG23090620220015837
|
10/06/2022
|
Surjit Singh
|
2608004WL001451
|
Surjit Singh
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485797
|
|
MR SURJIT SINGH
|
()
|
|
150
|
RUPNAGAR
|
PB-08-004-169-001/22
(Chintgarh)
|
2608004000NRG23070620220014270
|
10/06/2022
|
BALVIR KAUR
|
2608004WL001332
|
BALVIR KAUR
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485690
|
|
MRS BALBIR KAUR
|
()
|
|
151
|
RUPNAGAR
|
PB-08-004-169-001/70
(Chintgarh)
|
2608004000NRG23070620220014277
|
10/06/2022
|
GURWINDER KAUR
|
2608004WL001332
|
GURWINDER KAUR
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485796
|
|
MRS GURWINDER KAUR
|
()
|
|
152
|
RUPNAGAR
|
PB-08-004-169-001/83
(Chintgarh)
|
2608004000NRG23070620220014279
|
10/06/2022
|
meena rani
|
2608004WL001332
|
meena rani
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485857
|
|
MRS MEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
153
|
RUPNAGAR
|
PB-08-004-013-001/26
(GUNO MAJRA)
|
2608004000NRG23070620220014096
|
10/06/2022
|
sajjan singh
|
2608004WL001316
|
sajjan singh
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2322485856
|
|
MR SAJJAN SINGH SO NIRMAL SINGH
|
()
|
|
154
|
RUPNAGAR
|
PB-08-004-013-001/26
(GUNO MAJRA)
|
2608004000NRG23070620220014097
|
10/06/2022
|
sajjan singh
|
2608004WL001316
|
sajjan singh
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2322485855
|
|
MR SAJJAN SINGH SO NIRMAL SINGH
|
()
|
|
155
|
RUPNAGAR
|
PB-08-004-013-001/26
(GUNO MAJRA)
|
2608004000NRG23070620220014098
|
10/06/2022
|
sajjan singh
|
2608004WL001316
|
sajjan singh
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485854
|
|
MR SAJJAN SINGH SO NIRMAL SINGH
|
()
|
|
156
|
RUPNAGAR
|
PB-08-004-053-001/20
(MANSALI)
|
2608004000NRG23090620220015779
|
10/06/2022
|
Jarnail Singh
|
2608004WL001446
|
Jarnail Singh
|
00415
|
SBIN0050302
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322485692
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
157
|
RUPNAGAR
|
PB-08-004-014-003/62
(RANGEELPUR)
|
2608004000NRG23090620220016079
|
10/06/2022
|
JASWINDER KAUR
|
2608004WL001467
|
JASWINDER KAUR
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485694
|
|
MR JASWINDER KAUR
|
()
|
|
158
|
RUPNAGAR
|
PB-08-004-116-001/153
(KOTLA NIHANG)
|
2608004000NRG23090620220015937
|
10/06/2022
|
Prem kaur
|
2608004WL001458
|
Prem kaur
|
00415
|
SBIN0050440
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322485693
|
|
MRS PREM KAUR
|
()
|
|
159
|
RUPNAGAR
|
PB-08-004-116-001/219
(KOTLA NIHANG)
|
2608004000NRG23090620220015947
|
10/06/2022
|
Kuldeep Kaur
|
2608004WL001458
|
Kuldeep Kaur
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485795
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
160
|
RUPNAGAR
|
PB-08-004-101-001/100
(DADHI)
|
2608004000NRG23090620220015711
|
10/06/2022
|
Surinder kaur
|
2608004WL001442
|
Surinder kaur
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485794
|
|
MRS SURINDER KAUR
|
()
|
|
161
|
RUPNAGAR
|
PB-08-004-101-001/104
(DADHI)
|
2608004000NRG23090620220015712
|
10/06/2022
|
Makhan singh
|
2608004WL001442
|
Makhan singh
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485695
|
|
MR MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
162
|
RUPNAGAR
|
PB-08-004-019-001/10
(SIHON MAJRA)
|
2608004000NRG23090620220015780
|
10/06/2022
|
PARMJEET KAUR
|
2608004WL001447
|
PARMJEET KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485728
|
|
PARAMJIT KAUR W/O HARNEK SINGH
|
()
|
|
163
|
RUPNAGAR
|
PB-08-004-019-001/11
(SIHON MAJRA)
|
2608004000NRG23090620220015781
|
10/06/2022
|
CHARNJIT KAUR
|
2608004WL001447
|
CHARNJIT KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485726
|
|
CHARANJIT KAUR W/O KAMALJIT SINGH
|
()
|
|
164
|
RUPNAGAR
|
PB-08-004-019-001/16
(SIHON MAJRA)
|
2608004000NRG23090620220015784
|
10/06/2022
|
RAJINDER KAUR
|
2608004WL001447
|
RAJINDER KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485722
|
|
RAJINDER KAUR
|
()
|
|
165
|
RUPNAGAR
|
PB-08-004-019-001/17
(SIHON MAJRA)
|
2608004000NRG23090620220015785
|
10/06/2022
|
MANJEET KAUR
|
2608004WL001447
|
MANJEET KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485721
|
|
MANJIT KAUR W/O RASHPAL SINGH
|
()
|
|
166
|
RUPNAGAR
|
PB-08-004-019-001/18
(SIHON MAJRA)
|
2608004000NRG23090620220015786
|
10/06/2022
|
KAMALJEET KAUR
|
2608004WL001447
|
KAMALJEET KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485724
|
|
KAMALJI KAUR W/O GURDEEP SINGH
|
()
|
|
167
|
RUPNAGAR
|
PB-08-004-019-001/22
(SIHON MAJRA)
|
2608004000NRG23090620220015787
|
10/06/2022
|
KULWANT KAUR
|
2608004WL001447
|
KULWANT KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485716
|
|
KULWANT KAUR W/O GULZAR SINGH
|
()
|
|
168
|
RUPNAGAR
|
PB-08-004-019-001/3
(SIHON MAJRA)
|
2608004000NRG23090620220015791
|
10/06/2022
|
MAHINDER KAUR
|
2608004WL001447
|
MAHINDER KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485715
|
|
MOHINDER KAUR W/O RANJIT SINGH
|
()
|
|
169
|
RUPNAGAR
|
PB-08-004-019-001/8
(SIHON MAJRA)
|
2608004000NRG23090620220015793
|
10/06/2022
|
GURJEET KAUR
|
2608004WL001447
|
GURJEET KAUR
|
00462
|
UCBA0000437
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322485723
|
|
GURJIT KAUR W/O JASWINDER SINGH
|
()
|
|
170
|
RUPNAGAR
|
PB-08-004-019-001/9
(SIHON MAJRA)
|
2608004000NRG23090620220015794
|
10/06/2022
|
MAMTA RANI
|
2608004WL001447
|
MAMTA RANI
|
00462
|
UCBA0000437
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322485725
|
|
MAMTA W/O RAVINDER SINGH
|
()
|
|
171
|
RUPNAGAR
|
PB-08-004-099-001/20
(CHARIAN)
|
2608004000NRG23090620220015700
|
10/06/2022
|
Kamaljeet kaur
|
2608004WL001441
|
Kamaljeet kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485713
|
|
KAMALJIT KAUR
|
()
|
|
172
|
RUPNAGAR
|
PB-08-004-099-001/22
(CHARIAN)
|
2608004000NRG23090620220015701
|
10/06/2022
|
Jaswinder kaur
|
2608004WL001441
|
Jaswinder kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485717
|
|
JASWINDER KAUR
|
()
|
|
173
|
RUPNAGAR
|
PB-08-004-099-001/29
(CHARIAN)
|
2608004000NRG23090620220015702
|
10/06/2022
|
kulwant kaur
|
2608004WL001441
|
kulwant kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485786
|
|
KULWANT KAUR W/O DILBAG SINGH
|
()
|
|
174
|
RUPNAGAR
|
PB-08-004-099-001/34
(CHARIAN)
|
2608004000NRG23090620220015703
|
10/06/2022
|
charanjit kaur
|
2608004WL001441
|
charanjit kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485712
|
|
CHARANJIT KAUR
|
()
|
|
175
|
RUPNAGAR
|
PB-08-004-099-001/40
(CHARIAN)
|
2608004000NRG23090620220015705
|
10/06/2022
|
gurmeet kaur
|
2608004WL001441
|
gurmeet kaur
|
00462
|
UCBA0000437
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322485709
|
|
GURMEET KAUR & DSSO ROPAR
|
()
|
|
176
|
RUPNAGAR
|
PB-08-004-099-001/50
(CHARIAN)
|
2608004000NRG23090620220015706
|
10/06/2022
|
Kulwant kaur
|
2608004WL001441
|
Kulwant kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485710
|
|
KULWANT KAUR
|
()
|
|
177
|
RUPNAGAR
|
PB-08-004-099-001/6
(CHARIAN)
|
2608004000NRG23090620220015707
|
10/06/2022
|
kamaljit kaur
|
2608004WL001441
|
kamaljit kaur
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322485788
|
|
KAMALJEET KAUR
|
()
|
|
178
|
RUPNAGAR
|
PB-08-004-099-001/63
(CHARIAN)
|
2608004000NRG23090620220015708
|
10/06/2022
|
Kuldeep Kaur
|
2608004WL001441
|
Kuldeep Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485714
|
|
KULDEEP KAUR
|
()
|
|
179
|
RUPNAGAR
|
PB-08-004-099-001/77
(CHARIAN)
|
2608004000NRG23090620220015710
|
10/06/2022
|
Pinky rani
|
2608004WL001441
|
Pinky rani
|
00462
|
UCBA0000437
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322485784
|
|
PINKY RANI
|
()
|
|
180
|
RUPNAGAR
|
PB-08-004-125-001/12
(GOSLAN)
|
2608004000NRG23090620220015884
|
10/06/2022
|
Paramjit Kaur
|
2608004WL001454
|
Paramjit Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485711
|
|
PARAMJIT KAUR W/O CHARAN SINGH
|
()
|
|
181
|
RUPNAGAR
|
PB-08-004-125-001/25
(GOSLAN)
|
2608004000NRG23090620220015886
|
10/06/2022
|
Sukhwinder kaur
|
2608004WL001454
|
Sukhwinder kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485719
|
|
SUKHWINDER KAUR
|
()
|
|
182
|
RUPNAGAR
|
PB-08-004-125-001/36
(GOSLAN)
|
2608004000NRG23090620220015887
|
10/06/2022
|
Bimaljit Kaur
|
2608004WL001454
|
Bimaljit Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485720
|
|
BIMALJEET KAUR W/O MAJOR SINGH
|
()
|
|
183
|
RUPNAGAR
|
PB-08-004-125-001/69
(GOSLAN)
|
2608004000NRG23090620220015895
|
10/06/2022
|
Naib Singh
|
2608004WL001454
|
Naib Singh
|
00462
|
UCBA0000437
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322485708
|
|
NAB SINGH
|
()
|
|
184
|
RUPNAGAR
|
PB-08-004-143-001/100
(KALAL MAJRA)
|
2608004000NRG23090620220015838
|
10/06/2022
|
HARJINDER SINGH
|
2608004WL001451
|
HARJINDER SINGH
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485789
|
|
HARJINDER SINGH S/O PRITAM SINGH
|
()
|
|
185
|
RUPNAGAR
|
PB-08-004-143-001/56
(KALAL MAJRA)
|
2608004000NRG23090620220015849
|
10/06/2022
|
Dilbag Singh
|
2608004WL001451
|
Dilbag Singh
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485790
|
|
DILBAG SINGH
|
()
|
|
186
|
RUPNAGAR
|
PB-08-004-143-001/62
(KALAL MAJRA)
|
2608004000NRG23090620220015851
|
10/06/2022
|
MALKIT SINGH
|
2608004WL001451
|
MALKIT SINGH
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485785
|
|
MALKIT SINGH
|
()
|
|
187
|
RUPNAGAR
|
PB-08-004-143-001/81
(KALAL MAJRA)
|
2608004000NRG23090620220015855
|
10/06/2022
|
RASHPAL kaur
|
2608004WL001451
|
RASHPAL kaur
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485718
|
|
RASHPAL KAUR
|
()
|
|
188
|
RUPNAGAR
|
PB-08-004-143-001/84
(KALAL MAJRA)
|
2608004000NRG23090620220015856
|
10/06/2022
|
kamaljit kaur
|
2608004WL001451
|
kamaljit kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485787
|
|
KAMALJIT KAUR WO BANT SINGH
|
()
|
|
189
|
RUPNAGAR
|
PB-08-004-143-001/93
(KALAL MAJRA)
|
2608004000NRG23090620220015858
|
10/06/2022
|
kamaljit kaur
|
2608004WL001451
|
kamaljit kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485729
|
|
KAMALJIT KAUR
|
()
|
|
190
|
RUPNAGAR
|
PB-08-004-143-001/94
(KALAL MAJRA)
|
2608004000NRG23090620220015859
|
10/06/2022
|
RAJINDER KAUR
|
2608004WL001451
|
RAJINDER KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485727
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
191
|
RUPNAGAR
|
PB-08-004-122-001/19
(PHOOL KHURD)
|
2608004000NRG23090620220015909
|
10/06/2022
|
surjit kaur
|
2608004WL001456
|
surjit kaur
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485731
|
|
SURJIT KAUR W/O MAUTA SINGH
|
()
|
|
192
|
RUPNAGAR
|
PB-08-004-143-001/14
(KALAL MAJRA)
|
2608004000NRG23090620220015839
|
10/06/2022
|
Avtar Singh
|
2608004WL001451
|
Avtar Singh
|
00462
|
UCBA0000441
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322485730
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
193
|
RUPNAGAR
|
PB-08-004-167-001/123
(Adhrera)
|
2608004000NRG23090620220015671
|
10/06/2022
|
Bikram singh
|
2608004WL001438
|
Bikram singh
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485732
|
|
BIKRAM SINGH S O NARANJAN SINGH
|
()
|
|
194
|
RUPNAGAR
|
PB-08-004-167-001/123
(Adhrera)
|
2608004000NRG23070620220014282
|
10/06/2022
|
Bikram singh
|
2608004WL001334
|
Bikram singh
|
00462
|
UCBA0000523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322485733
|
|
BIKRAM SINGH S O NARANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
195
|
RUPNAGAR
|
PB-08-004-080-001/111
(PURKHALI)
|
2608004000NRG23090620220015736
|
10/06/2022
|
Amandeep kaur
|
2608004WL001444
|
Amandeep kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485763
|
|
AMANDEEP KAUR
|
()
|
|
196
|
RUPNAGAR
|
PB-08-004-080-001/122
(PURKHALI)
|
2608004000NRG23090620220015737
|
10/06/2022
|
Sukhjinder Kaur
|
2608004WL001444
|
Sukhjinder Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485761
|
|
SUKHJINDER KAUR
|
()
|
|
197
|
RUPNAGAR
|
PB-08-004-080-001/129
(PURKHALI)
|
2608004000NRG23090620220015738
|
10/06/2022
|
Manpreet Kaur
|
2608004WL001444
|
Manpreet Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485741
|
|
MANPREET KAUR W/O PARWINDER SINGH
|
()
|
|
198
|
RUPNAGAR
|
PB-08-004-080-001/14
(PURKHALI)
|
2608004000NRG23090620220015739
|
10/06/2022
|
Satpal Singh
|
2608004WL001444
|
Satpal Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485750
|
|
SATPAL SINGH S/O SADHU RAM
|
()
|
|
199
|
RUPNAGAR
|
PB-08-004-080-001/153
(PURKHALI)
|
2608004000NRG23090620220015740
|
10/06/2022
|
Gurbaksh Singh
|
2608004WL001444
|
Gurbaksh Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485769
|
|
SUKHDEV SINGH
|
()
|
|
200
|
RUPNAGAR
|
PB-08-004-080-001/97
(PURKHALI)
|
2608004000NRG23090620220015745
|
10/06/2022
|
SURINDERPAL SINGH
|
2608004WL001444
|
SURINDERPAL SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485740
|
|
SURINDERPAL SINGH
|
()
|
|
201
|
RUPNAGAR
|
PB-08-004-086-001/105
(BARDAR)
|
2608004000NRG23090620220015802
|
10/06/2022
|
Deepo
|
2608004WL001449
|
Deepo
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485776
|
|
DEEPO
|
()
|
|
202
|
RUPNAGAR
|
PB-08-004-086-001/108
(BARDAR)
|
2608004000NRG23090620220015804
|
10/06/2022
|
Piari
|
2608004WL001449
|
Piari
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485780
|
|
PIARI W/O-SUCHA RAM
|
()
|
|
203
|
RUPNAGAR
|
PB-08-004-086-001/133
(BARDAR)
|
2608004000NRG23090620220015805
|
10/06/2022
|
Debo
|
2608004WL001449
|
Debo
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485756
|
|
DEBO
|
()
|
|
204
|
RUPNAGAR
|
PB-08-004-086-001/206
(BARDAR)
|
2608004000NRG23090620220015806
|
10/06/2022
|
Pakhar Singh
|
2608004WL001449
|
Pakhar Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485737
|
|
PAKHER SINGH SO DIYA SINGH
|
()
|
|
205
|
RUPNAGAR
|
PB-08-004-086-001/24
(BARDAR)
|
2608004000NRG23090620220015807
|
10/06/2022
|
malkit ram
|
2608004WL001449
|
malkit ram
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485783
|
|
MALKEET RAM
|
()
|
|
206
|
RUPNAGAR
|
PB-08-004-086-001/25
(BARDAR)
|
2608004000NRG23090620220015808
|
10/06/2022
|
Naib Khan
|
2608004WL001449
|
Naib Khan
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485734
|
|
NAIB KHAN S/O MOHMAD
|
()
|
|
207
|
RUPNAGAR
|
PB-08-004-086-001/57
(BARDAR)
|
2608004000NRG23090620220015810
|
10/06/2022
|
Rekha Rani
|
2608004WL001449
|
Rekha Rani
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485774
|
|
REKHA RANI
|
()
|
|
208
|
RUPNAGAR
|
PB-08-004-086-001/91
(BARDAR)
|
2608004000NRG23090620220015811
|
10/06/2022
|
geeto
|
2608004WL001449
|
geeto
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485767
|
|
GEETO W/O BHAGA
|
()
|
|
209
|
RUPNAGAR
|
PB-08-004-092-001/11
(HARI PUR)
|
2608004000NRG23090620220016277
|
10/06/2022
|
RANVIR KAUR
|
2608004WL001478
|
RANVIR KAUR
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322485745
|
|
RANVIR KAUR W/O SUKHWINDER SINGH
|
()
|
|
210
|
RUPNAGAR
|
PB-08-004-092-001/12
(HARI PUR)
|
2608004000NRG23090620220016278
|
10/06/2022
|
KANTA
|
2608004WL001478
|
KANTA
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485758
|
|
KANTA
|
()
|
|
211
|
RUPNAGAR
|
PB-08-004-092-001/14
(HARI PUR)
|
2608004000NRG23090620220016279
|
10/06/2022
|
SHANKRI
|
2608004WL001478
|
SHANKRI
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485746
|
|
SHANKRI W/O BHAG SINGH
|
()
|
|
212
|
RUPNAGAR
|
PB-08-004-092-001/17
(HARI PUR)
|
2608004000NRG23090620220016280
|
10/06/2022
|
PARWINDER KAUR
|
2608004WL001478
|
PARWINDER KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485747
|
|
PARMINDER KAUR WO KULDEEP SINGH
|
()
|
|
213
|
RUPNAGAR
|
PB-08-004-092-001/18
(HARI PUR)
|
2608004000NRG23090620220016281
|
10/06/2022
|
KEHAR KAUR
|
2608004WL001478
|
KEHAR KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485752
|
|
KEHAR KAUR W/O DEV SINGH
|
()
|
|
214
|
RUPNAGAR
|
PB-08-004-092-001/19
(HARI PUR)
|
2608004000NRG23090620220016282
|
10/06/2022
|
NIRAML KAUR
|
2608004WL001478
|
NIRAML KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485735
|
|
NIRMAL KAUR WO JEET SINGH
|
()
|
|
215
|
RUPNAGAR
|
PB-08-004-092-001/21
(HARI PUR)
|
2608004000NRG23090620220016283
|
10/06/2022
|
JASWANT KAUR
|
2608004WL001478
|
JASWANT KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485751
|
|
JASWANT KAUR
|
()
|
|
216
|
RUPNAGAR
|
PB-08-004-092-001/22
(HARI PUR)
|
2608004000NRG23090620220016284
|
10/06/2022
|
RAM PIARI
|
2608004WL001478
|
RAM PIARI
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322485748
|
|
RAM PIARI WO BANTA SINGH
|
()
|
|
217
|
RUPNAGAR
|
PB-08-004-092-001/23
(HARI PUR)
|
2608004000NRG23090620220016285
|
10/06/2022
|
NEELAM
|
2608004WL001478
|
NEELAM
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485739
|
|
NEELAM RANI WO JAGTAR SINGH
|
()
|
|
218
|
RUPNAGAR
|
PB-08-004-092-001/26
(HARI PUR)
|
2608004000NRG23090620220016288
|
10/06/2022
|
JIWAN SINGH
|
2608004WL001478
|
JIWAN SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485753
|
|
JIWAN SINGH SO RAJINDER SINGH
|
()
|
|
219
|
RUPNAGAR
|
PB-08-004-092-001/28
(HARI PUR)
|
2608004000NRG23090620220016289
|
10/06/2022
|
DALVIR SINGH
|
2608004WL001478
|
DALVIR SINGH
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322485742
|
|
DALVEER SINGH S/O DALIP SINGH
|
()
|
|
220
|
RUPNAGAR
|
PB-08-004-092-001/29
(HARI PUR)
|
2608004000NRG23090620220016290
|
10/06/2022
|
AMRIK SINGH
|
2608004WL001478
|
AMRIK SINGH
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485768
|
|
AMRIK SINGH SO DEV SINGH
|
()
|
|
221
|
RUPNAGAR
|
PB-08-004-092-001/3
(HARI PUR)
|
2608004000NRG23090620220016291
|
10/06/2022
|
RAJDEEP KAUR
|
2608004WL001478
|
RAJDEEP KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485749
|
|
RAJDEEP KOUR D/O BALDEV SINGH
|
()
|
|
222
|
RUPNAGAR
|
PB-08-004-092-001/32
(HARI PUR)
|
2608004000NRG23090620220016292
|
10/06/2022
|
JASVIR KAUR
|
2608004WL001478
|
JASVIR KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485779
|
|
JASVIR KAUR WO DARSHAN SINGH
|
()
|
|
223
|
RUPNAGAR
|
PB-08-004-092-001/33
(HARI PUR)
|
2608004000NRG23090620220016293
|
10/06/2022
|
KULDEEP KAUR
|
2608004WL001478
|
KULDEEP KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485764
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
()
|
|
224
|
RUPNAGAR
|
PB-08-004-092-001/34
(HARI PUR)
|
2608004000NRG23090620220016294
|
10/06/2022
|
JASVIR KAUR
|
2608004WL001478
|
JASVIR KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485738
|
|
JASBIR KAUR W/O DIAL SINGH
|
()
|
|
225
|
RUPNAGAR
|
PB-08-004-092-001/36
(HARI PUR)
|
2608004000NRG23090620220016295
|
10/06/2022
|
kulwinder kaur
|
2608004WL001478
|
kulwinder kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485757
|
|
KULWINDER KAUR
|
()
|
|
226
|
RUPNAGAR
|
PB-08-004-092-001/37
(HARI PUR)
|
2608004000NRG23090620220016296
|
10/06/2022
|
RAVINDER KAUR
|
2608004WL001478
|
RAVINDER KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485754
|
|
PARVEEN KAUR U/G RAVINDER KAUR W/O GURPR
|
()
|
|
227
|
RUPNAGAR
|
PB-08-004-092-001/41
(HARI PUR)
|
2608004000NRG23090620220016297
|
10/06/2022
|
KULWINDER KAUR
|
2608004WL001478
|
KULWINDER KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485744
|
|
KULWINDER KAUR W/O- GURDEEP SINGH
|
()
|
|
228
|
RUPNAGAR
|
PB-08-004-092-001/42
(HARI PUR)
|
2608004000NRG23090620220016298
|
10/06/2022
|
GURMUKH SINGH
|
2608004WL001478
|
GURMUKH SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485755
|
|
GURMUKH SINGH SO BHAG SINGH
|
()
|
|
229
|
RUPNAGAR
|
PB-08-004-092-001/54
(HARI PUR)
|
2608004000NRG23090620220016304
|
10/06/2022
|
mandeep kaur
|
2608004WL001478
|
mandeep kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322485759
|
|
MANDEEP KAUR
|
()
|
|
230
|
RUPNAGAR
|
PB-08-004-092-001/69
(HARI PUR)
|
2608004000NRG23090620220016305
|
10/06/2022
|
SUKHWINDER SINGH
|
2608004WL001478
|
SUKHWINDER SINGH
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322485743
|
|
SUKHWINDER SINGH
|
()
|
|
231
|
RUPNAGAR
|
PB-08-004-092-001/71
(HARI PUR)
|
2608004000NRG23090620220016306
|
10/06/2022
|
SARBJIT SINGH
|
2608004WL001478
|
SARBJIT SINGH
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322485773
|
|
SARABJIT SINGH SO RAJINDER SINGH
|
()
|
|
232
|
RUPNAGAR
|
PB-08-004-092-001/74
(HARI PUR)
|
2608004000NRG23090620220016307
|
10/06/2022
|
BALBIR SINGH
|
2608004WL001478
|
BALBIR SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485777
|
|
BALBIR SINGH SO NACHHATTAR SINGH
|
()
|
|
233
|
RUPNAGAR
|
PB-08-004-153-001/110
(JODHPUR KAKAUT)
|
2608004000NRG23090620220015795
|
10/06/2022
|
GURPREET KAUR
|
2608004WL001448
|
GURPREET KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485766
|
|
GURPREET KAUR WO BALWINDER SINGH
|
()
|
|
234
|
RUPNAGAR
|
PB-08-004-153-001/17
(JODHPUR KAKAUT)
|
2608004000NRG23090620220015796
|
10/06/2022
|
Bhag Singh
|
2608004WL001448
|
Bhag Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485778
|
|
HARWINDER KAUR
|
()
|
|
235
|
RUPNAGAR
|
PB-08-004-153-001/20
(JODHPUR KAKAUT)
|
2608004000NRG23090620220015797
|
10/06/2022
|
Darbara singh
|
2608004WL001448
|
Darbara singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485765
|
|
DARBARA SINGH S/O KARTAR SINGH
|
()
|
|
236
|
RUPNAGAR
|
PB-08-004-153-001/22
(JODHPUR KAKAUT)
|
2608004000NRG23090620220015798
|
10/06/2022
|
Nachattar Singh
|
2608004WL001448
|
Nachattar Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485781
|
|
NACHHATAR SINGH SO HARNAM SIN
|
()
|
|
237
|
RUPNAGAR
|
PB-08-004-153-001/5
(JODHPUR KAKAUT)
|
2608004000NRG23090620220015800
|
10/06/2022
|
Gurcharan Singh
|
2608004WL001448
|
Gurcharan Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485782
|
|
GURCHARAN SINGH S/O ASHU RAM
|
()
|
|
238
|
RUPNAGAR
|
PB-08-004-153-001/76
(JODHPUR KAKAUT)
|
2608004000NRG23090620220015801
|
10/06/2022
|
Dalbir Singh
|
2608004WL001448
|
Dalbir Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485736
|
|
DALVIR SINGH SO KARAM SINGH
|
()
|
|
239
|
RUPNAGAR
|
PB-08-004-163-001/101
(SARARI KALUWAL BHOLO)
|
2608004000NRG23090620220015746
|
10/06/2022
|
RAJINDER KAUR
|
2608004WL001444
|
RAJINDER KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485775
|
|
RAJINDER KAUR
|
()
|
|
240
|
RUPNAGAR
|
PB-08-004-165-001/74
(KUDSPUR BARI)
|
2608004000NRG23090620220015754
|
10/06/2022
|
HARPREET SINGH
|
2608004WL001444
|
HARPREET SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485760
|
|
HARPREET SINGH
|
()
|
|
241
|
RUPNAGAR
|
PB-08-004-165-001/9
(KUDSPUR BARI)
|
2608004000NRG23090620220015755
|
10/06/2022
|
Daljit Kaur
|
2608004WL001444
|
Daljit Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485762
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91368
|
91368
|
|
|
|
|
|
|
|
|
242
|
RUPNAGAR
|
PB-08-004-122-001/35
(PHOOL KHURD)
|
2608004000NRG23090620220015917
|
10/06/2022
|
BALWINDER KAUR
|
2608004WL001456
|
BALWINDER KAUR
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485770
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
243
|
RUPNAGAR
|
PB-08-004-061-001/76
(BAHADUR PUR)
|
2608004000NRG23090620220016059
|
10/06/2022
|
GURMAIL SINGH
|
2608004WL001466
|
GURMAIL SINGH
|
00462
|
UCBA0001315
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485771
|
|
GURMAIL SINGH S/O JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
244
|
RUPNAGAR
|
PB-08-004-044-002/129
(MAJRI JATTAN)
|
2608004000NRG23090620220015759
|
10/06/2022
|
Gyan Kaur
|
2608004WL001445
|
Gyan Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485698
|
|
GyanKaur
|
()
|
|
245
|
RUPNAGAR
|
PB-08-004-044-002/13
(MAJRI JATTAN)
|
2608004000NRG23090620220015760
|
10/06/2022
|
Bholi
|
2608004WL001445
|
Bholi
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485697
|
|
Bholi
|
()
|
|
246
|
RUPNAGAR
|
PB-08-004-044-002/130
(MAJRI JATTAN)
|
2608004000NRG23090620220015761
|
10/06/2022
|
BALVIR KAUR
|
2608004WL001445
|
BALVIR KAUR
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485699
|
|
BALVIRKAUR
|
()
|
|
247
|
RUPNAGAR
|
PB-08-004-044-002/143
(MAJRI JATTAN)
|
2608004000NRG23090620220015764
|
10/06/2022
|
Kanta Devi
|
2608004WL001445
|
Kanta Devi
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485791
|
|
KantaDevi
|
()
|
|
248
|
RUPNAGAR
|
PB-08-004-044-002/158
(MAJRI JATTAN)
|
2608004000NRG23090620220015769
|
10/06/2022
|
Sarabjit Kaur
|
2608004WL001445
|
Sarabjit Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485696
|
|
SarabjitKaur
|
()
|
|
249
|
RUPNAGAR
|
PB-08-004-044-002/162
(MAJRI JATTAN)
|
2608004000NRG23090620220015770
|
10/06/2022
|
Paramjit Kaur
|
2608004WL001445
|
Paramjit Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485702
|
|
ParamjitKaur
|
()
|
|
250
|
RUPNAGAR
|
PB-08-004-044-002/44
(MAJRI JATTAN)
|
2608004000NRG23090620220015771
|
10/06/2022
|
JASVIR KAUR
|
2608004WL001445
|
JASVIR KAUR
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2322485793
|
|
JASVIRKAUR
|
()
|
|
251
|
RUPNAGAR
|
PB-08-004-061-001/63
(BAHADUR PUR)
|
2608004000NRG23090620220016051
|
10/06/2022
|
PALWINDER KAUR
|
2608004WL001466
|
PALWINDER KAUR
|
00468
|
UBIN0565075
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2322485700
|
|
PALWINDERKAUR
|
()
|
|
252
|
RUPNAGAR
|
PB-08-004-157-001/18
(BERAM PURA)
|
2608004000NRG23070620220014260
|
10/06/2022
|
Karamjeet Kaur
|
2608004WL001331
|
Karamjeet Kaur
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485703
|
|
KaramjeetKaur
|
()
|
|
253
|
RUPNAGAR
|
PB-08-004-157-001/62
(BERAM PURA)
|
2608004000NRG23070620220014253
|
10/06/2022
|
Kinderjit kaur
|
2608004WL001330
|
Kinderjit kaur
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485792
|
|
Kinderjitkaur
|
()
|
|
254
|
RUPNAGAR
|
PB-08-004-157-001/66
(BERAM PURA)
|
2608004000NRG23070620220014254
|
10/06/2022
|
Ramandeep kaur
|
2608004WL001330
|
Ramandeep kaur
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322485853
|
|
Ramandeepkaur
|
()
|
|
255
|
RUPNAGAR
|
PB-08-004-157-001/94
(BERAM PURA)
|
2608004000NRG23070620220014258
|
10/06/2022
|
GIAN SINGH
|
2608004WL001330
|
GIAN SINGH
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322485701
|
|
GIANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
256
|
RUPNAGAR
|
PB-08-004-096-001/102
(KHAWAS PURA)
|
2608004000NRG23070620220014102
|
10/06/2022
|
KULWANT KAUR
|
2608004WL001316
|
KULWANT KAUR
|
00468
|
UBIN0820318
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2322485707
|
|
KULWANTKAUR
|
()
|
|
257
|
RUPNAGAR
|
PB-08-004-096-001/102
(KHAWAS PURA)
|
2608004000NRG23070620220014103
|
10/06/2022
|
KULWANT KAUR
|
2608004WL001316
|
KULWANT KAUR
|
00468
|
UBIN0820318
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485706
|
|
KULWANTKAUR
|
()
|
|
258
|
RUPNAGAR
|
PB-08-004-096-001/102
(KHAWAS PURA)
|
2608004000NRG23070620220014104
|
10/06/2022
|
KULWANT KAUR
|
2608004WL001316
|
KULWANT KAUR
|
00468
|
UBIN0820318
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322485705
|
|
KULWANTKAUR
|
()
|
|
259
|
RUPNAGAR
|
PB-08-004-122-001/22
(PHOOL KHURD)
|
2608004000NRG23090620220015911
|
10/06/2022
|
Kulwinder Kaur
|
2608004WL001456
|
Kulwinder Kaur
|
00468
|
UBIN0820318
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322485704
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483912
|
483912
|
|
|
|
|
|
|
|