|
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-08-004-095-001/108
(MAJRI HARIJAN)
|
2608004000NRG23130620220017542
|
13/06/2022
|
Narinder singh
|
2608004WL001553
|
Narinder singh
|
00045
|
BARB0ROPARX
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250226
|
|
Narindersingh
|
()
|
|
2
|
RUPNAGAR
|
PB-08-004-096-001/109
(KHAWAS PURA)
|
2608004000NRG23130620220017490
|
13/06/2022
|
kamaljit kaur
|
2608004WL001550
|
kamaljit kaur
|
00045
|
BARB0ROPARX
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250223
|
|
kamaljitkaur
|
()
|
|
3
|
RUPNAGAR
|
PB-08-004-096-001/152
(KHAWAS PURA)
|
2608004000NRG23130620220017561
|
13/06/2022
|
Charnjeet kaur
|
2608004WL001553
|
Charnjeet kaur
|
00045
|
BARB0ROPARX
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250224
|
|
Charnjeetkaur
|
()
|
|
4
|
RUPNAGAR
|
PB-08-004-121-001/6
(PHOOL KALAN)
|
2608004000NRG23130620220017681
|
13/06/2022
|
Balvinder kaur
|
2608004WL001564
|
Balvinder kaur
|
00045
|
BARB0ROPARX
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250225
|
|
Balvinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-121-001/12
(PHOOL KALAN)
|
2608004000NRG23130620220017679
|
13/06/2022
|
Baljit kaur
|
2608004WL001564
|
Baljit kaur
|
00048
|
BKID0006570
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250227
|
|
Baljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-072-001/56
(SAMRALA)
|
2608004000NRG23130620220017537
|
13/06/2022
|
Beant kaur
|
2608004WL001552
|
Beant kaur
|
00051
|
MAHB0001288
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250257
|
|
Beantkaur
|
()
|
|
7
|
RUPNAGAR
|
PB-08-004-072-001/57
(SAMRALA)
|
2608004000NRG23130620220017538
|
13/06/2022
|
Sandeep kaur
|
2608004WL001552
|
Sandeep kaur
|
00051
|
MAHB0001288
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374250256
|
|
Sandeepkaur
|
()
|
|
8
|
RUPNAGAR
|
PB-08-004-072-001/59
(SAMRALA)
|
2608004000NRG23130620220017539
|
13/06/2022
|
Harjinder kaur
|
2608004WL001552
|
Harjinder kaur
|
00051
|
MAHB0001288
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374250255
|
|
Harjinderkaur
|
()
|
|
9
|
RUPNAGAR
|
PB-08-004-121-001/10
(PHOOL KALAN)
|
2608004000NRG23130620220017677
|
13/06/2022
|
Amarjeet kaur
|
2608004WL001564
|
Amarjeet kaur
|
00051
|
MAHB0001288
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250250
|
|
Amarjeetkaur
|
()
|
|
10
|
RUPNAGAR
|
PB-08-004-121-001/60
(PHOOL KALAN)
|
2608004000NRG23130620220017682
|
13/06/2022
|
MANPREET KAUR
|
2608004WL001564
|
MANPREET KAUR
|
00051
|
MAHB0001288
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250269
|
|
MANPREETKAUR
|
()
|
|
11
|
RUPNAGAR
|
PB-08-004-121-002/36
(PHOOL KALAN)
|
2608004000NRG23130620220017689
|
13/06/2022
|
narinder kaur
|
2608004WL001564
|
narinder kaur
|
00051
|
MAHB0001288
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250249
|
|
narinderkaur
|
()
|
|
12
|
RUPNAGAR
|
PB-08-004-121-002/60
(PHOOL KALAN)
|
2608004000NRG23130620220017695
|
13/06/2022
|
Balwinder kaur
|
2608004WL001564
|
Balwinder kaur
|
00051
|
MAHB0001288
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250272
|
|
Balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-149-001/126
(MANGROR)
|
2608004000NRG23130620220017701
|
13/06/2022
|
Rajii Kaur
|
2608004WL001565
|
Rajii Kaur
|
00078
|
CNRB0002473
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374250230
|
|
RajiiKaur
|
()
|
|
14
|
RUPNAGAR
|
PB-08-004-153-001/85
(JODHPUR KAKAUT)
|
2608004000NRG23130620220017620
|
13/06/2022
|
RAVINDER SINGH
|
2608004WL001558
|
RAVINDER SINGH
|
00078
|
CNRB0002473
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250229
|
|
RAVINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
15
|
RUPNAGAR
|
PB-08-004-072-001/64
(SAMRALA)
|
2608004000NRG23130620220017541
|
13/06/2022
|
JIT KAUR
|
2608004WL001552
|
JIT KAUR
|
00089
|
CBIN0283761
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250228
|
|
JITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
RUPNAGAR
|
PB-08-004-130-001/65
(PATYALA)
|
2608004000NRG23130620220017513
|
13/06/2022
|
LAKHVIR KAUR
|
2608004WL001551
|
LAKHVIR KAUR
|
00152
|
HDFC0000161
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374250232
|
|
LAKHVIRKAUR
|
()
|
|
17
|
RUPNAGAR
|
PB-08-004-130-001/68
(PATYALA)
|
2608004000NRG23130620220017711
|
13/06/2022
|
BALVIR KAUR
|
2608004WL001566
|
BALVIR KAUR
|
00152
|
HDFC0000161
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374250231
|
|
BALVIRKAUR
|
()
|
|
18
|
RUPNAGAR
|
PB-08-004-130-001/71
(PATYALA)
|
2608004000NRG23130620220017712
|
13/06/2022
|
LAKHVIR SINGH
|
2608004WL001566
|
LAKHVIR SINGH
|
00152
|
HDFC0000161
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374250234
|
|
LAKHVIRSINGH
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-130-001/75
(PATYALA)
|
2608004000NRG23130620220017516
|
13/06/2022
|
BALJINDER KAUR
|
2608004WL001551
|
BALJINDER KAUR
|
00152
|
HDFC0000161
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250233
|
|
BALJINDERKAUR
|
()
|
|
20
|
RUPNAGAR
|
PB-08-004-157-001/51
(BERAM PURA)
|
2608004000NRG23130620220017474
|
13/06/2022
|
Gurdeep Kaur
|
2608004WL001548
|
Gurdeep Kaur
|
00152
|
HDFC0000161
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250235
|
|
GurdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
21
|
RUPNAGAR
|
PB-08-004-017-001/104
(CHAK KARMA)
|
2608004000NRG23130620220017581
|
13/06/2022
|
Jaspreet kaur
|
2608004WL001555
|
Jaspreet kaur
|
00176
|
IDIB000G124
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250236
|
|
Jaspreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
22
|
RUPNAGAR
|
PB-08-004-081-001/41
(CHAK DHERA)
|
2608004000NRG23130620220017623
|
13/06/2022
|
Harwinder Singh
|
2608004WL001559
|
Harwinder Singh
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250238
|
|
HarwinderSingh
|
()
|
|
23
|
RUPNAGAR
|
PB-08-004-149-001/147
(MANGROR)
|
2608004000NRG23130620220017703
|
13/06/2022
|
Jagjit Singh
|
2608004WL001565
|
Jagjit Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250237
|
|
JagjitSingh
|
()
|
|
24
|
RUPNAGAR
|
PB-08-004-149-001/85
(MANGROR)
|
2608004000NRG23130620220017708
|
13/06/2022
|
GURMAIL KAUR
|
2608004WL001565
|
GURMAIL KAUR
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250239
|
|
GURMAILKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
25
|
RUPNAGAR
|
PB-08-004-096-001/99
(KHAWAS PURA)
|
2608004000NRG23130620220017570
|
13/06/2022
|
RANJIT KAUR
|
2608004WL001553
|
RANJIT KAUR
|
00176
|
IDIB000R653
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250241
|
|
RANJITKAUR
|
()
|
|
26
|
RUPNAGAR
|
PB-08-004-121-001/11
(PHOOL KALAN)
|
2608004000NRG23130620220017678
|
13/06/2022
|
Bhajan kaur
|
2608004WL001564
|
Bhajan kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250248
|
|
Bhajankaur
|
()
|
|
27
|
RUPNAGAR
|
PB-08-004-121-001/4
(PHOOL KALAN)
|
2608004000NRG23130620220017680
|
13/06/2022
|
balbir singh
|
2608004WL001564
|
balbir singh
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250259
|
|
balbirsingh
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-121-002/27
(PHOOL KALAN)
|
2608004000NRG23130620220017687
|
13/06/2022
|
Surinder kaur
|
2608004WL001564
|
Surinder kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250247
|
|
Surinderkaur
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-121-002/50
(PHOOL KALAN)
|
2608004000NRG23130620220017692
|
13/06/2022
|
Satya
|
2608004WL001564
|
Satya
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250258
|
|
Satya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
30
|
RUPNAGAR
|
PB-08-004-149-001/146
(MANGROR)
|
2608004000NRG23130620220017702
|
13/06/2022
|
Sher Singh
|
2608004WL001565
|
Sher Singh
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250271
|
|
SherSingh
|
()
|
|
31
|
RUPNAGAR
|
PB-08-004-149-001/59
(MANGROR)
|
2608004000NRG23130620220017706
|
13/06/2022
|
Bhag Singh
|
2608004WL001565
|
Bhag Singh
|
00177
|
IOBA0002619
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250240
|
|
BhagSingh
|
()
|
|
32
|
RUPNAGAR
|
PB-08-004-174-001/16
(Taparrian Kotla)
|
2608004000NRG23130620220017887
|
13/06/2022
|
Parvinder Kaur
|
2608004WL001582
|
Parvinder Kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250245
|
|
ParvinderKaur
|
()
|
|
33
|
RUPNAGAR
|
PB-08-004-174-001/44
(Taparrian Kotla)
|
2608004000NRG23130620220017889
|
13/06/2022
|
Harjinder Kaur
|
2608004WL001582
|
Harjinder Kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250244
|
|
HarjinderKaur
|
()
|
|
34
|
RUPNAGAR
|
PB-08-004-174-001/47
(Taparrian Kotla)
|
2608004000NRG23130620220017890
|
13/06/2022
|
SUMAN
|
2608004WL001582
|
SUMAN
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250260
|
|
SUMAN
|
()
|
|
35
|
RUPNAGAR
|
PB-08-004-174-001/53
(Taparrian Kotla)
|
2608004000NRG23130620220017894
|
13/06/2022
|
Paramjit kaur
|
2608004WL001582
|
Paramjit kaur
|
00177
|
IOBA0002619
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374250263
|
|
Paramjitkaur
|
()
|
|
36
|
RUPNAGAR
|
PB-08-004-174-001/68
(Taparrian Kotla)
|
2608004000NRG23130620220017899
|
13/06/2022
|
Pooja
|
2608004WL001582
|
Pooja
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250268
|
|
Pooja
|
()
|
|
37
|
RUPNAGAR
|
PB-08-004-174-001/73
(Taparrian Kotla)
|
2608004000NRG23130620220017901
|
13/06/2022
|
Ladaitiya
|
2608004WL001582
|
Ladaitiya
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250270
|
|
Ladaitiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
38
|
RUPNAGAR
|
PB-08-004-096-001/98
(KHAWAS PURA)
|
2608004000NRG23130620220017507
|
13/06/2022
|
SURINDER KAUR
|
2608004WL001550
|
SURINDER KAUR
|
00349
|
PSIB0000037
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250242
|
|
SURINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
39
|
RUPNAGAR
|
PB-08-004-017-001/84
(CHAK KARMA)
|
2608004000NRG23130620220017593
|
13/06/2022
|
RUPINDER KAUR
|
2608004WL001555
|
RUPINDER KAUR
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250253
|
|
RUPINDERKAUR
|
()
|
|
40
|
RUPNAGAR
|
PB-08-004-017-001/85
(CHAK KARMA)
|
2608004000NRG23130620220017594
|
13/06/2022
|
RANJIT KAUR
|
2608004WL001555
|
RANJIT KAUR
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250243
|
|
RANJITKAUR
|
()
|
|
41
|
RUPNAGAR
|
PB-08-004-130-001/82
(PATYALA)
|
2608004000NRG23130620220017714
|
13/06/2022
|
Paramjeet Kaur
|
2608004WL001566
|
Paramjeet Kaur
|
00349
|
PSIB0000133
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374250273
|
|
ParamjeetKaur
|
()
|
|
42
|
RUPNAGAR
|
PB-08-004-159-002/83
(MAKAURI KALAN)
|
2608004000NRG23130620220017600
|
13/06/2022
|
Usha Devi
|
2608004WL001557
|
Usha Devi
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250265
|
|
UshaDevi
|
()
|
|
43
|
RUPNAGAR
|
PB-08-004-159-002/85
(MAKAURI KALAN)
|
2608004000NRG23130620220017601
|
13/06/2022
|
Anju Rani
|
2608004WL001557
|
Anju Rani
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250266
|
|
AnjuRani
|
()
|
|
44
|
RUPNAGAR
|
PB-08-004-159-002/89
(MAKAURI KALAN)
|
2608004000NRG23130620220017602
|
13/06/2022
|
Mona devi
|
2608004WL001557
|
Mona devi
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250267
|
|
Monadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
45
|
RUPNAGAR
|
PB-08-004-130-001/74
(PATYALA)
|
2608004000NRG23130620220017713
|
13/06/2022
|
NIRMLA DEVI
|
2608004WL001566
|
NIRMLA DEVI
|
00349
|
PSIB0000855
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374250264
|
|
NIRMLADEVI
|
()
|
|
46
|
RUPNAGAR
|
PB-08-004-174-001/50
(Taparrian Kotla)
|
2608004000NRG23130620220017893
|
13/06/2022
|
RANI
|
2608004WL001582
|
RANI
|
00349
|
PSIB0000855
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250262
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
47
|
RUPNAGAR
|
PB-08-004-072-001/4
(SAMRALA)
|
2608004000NRG23130620220017535
|
13/06/2022
|
Gurdeep Kaur
|
2608004WL001552
|
Gurdeep Kaur
|
00349
|
PSIB0021123
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250261
|
|
GurdeepKaur
|
()
|
|
48
|
RUPNAGAR
|
PB-08-004-121-002/13
(PHOOL KALAN)
|
2608004000NRG23130620220017683
|
13/06/2022
|
harjinder kaur
|
2608004WL001564
|
harjinder kaur
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250246
|
|
harjinderkaur
|
()
|
|
49
|
RUPNAGAR
|
PB-08-004-121-002/37
(PHOOL KALAN)
|
2608004000NRG23130620220017690
|
13/06/2022
|
Manjit kaur
|
2608004WL001564
|
Manjit kaur
|
00349
|
PSIB0021123
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250251
|
|
Manjitkaur
|
()
|
|
50
|
RUPNAGAR
|
PB-08-004-121-002/40
(PHOOL KALAN)
|
2608004000NRG23130620220017691
|
13/06/2022
|
Gurpal singh
|
2608004WL001564
|
Gurpal singh
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250252
|
|
Gurpalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
51
|
RUPNAGAR
|
PB-08-004-078-001/11
(LAKHMIPUR)
|
2608004000NRG23130620220017480
|
13/06/2022
|
Harpal Kaur
|
2608004WL001549
|
Harpal Kaur
|
00349
|
PSIB0021307
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374250254
|
|
HarpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
52
|
RUPNAGAR
|
PB-08-004-023-001/30
(AHMED PUR)
|
2608004000NRG23130620220017903
|
13/06/2022
|
Amarjeet Kaur
|
2608004WL001583
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250292
|
|
AmarjeetKaur
|
()
|
|
53
|
RUPNAGAR
|
PB-08-004-023-001/30
(AHMED PUR)
|
2608004000NRG23130620220017902
|
13/06/2022
|
Gurjeet Singh
|
2608004WL001583
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250306
|
|
GurjeetSingh
|
()
|
|
54
|
RUPNAGAR
|
PB-08-004-024-001/6
(KHAN PUR)
|
2608004000NRG23130620220017697
|
13/06/2022
|
Surjit Singh
|
2608004WL001565
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250288
|
|
SurjitSingh
|
()
|
|
55
|
RUPNAGAR
|
PB-08-004-030-001/101
(DOOGRI)
|
2608004000NRG23130620220017918
|
13/06/2022
|
PARKASH CHAND
|
2608004WL001583
|
PARKASH CHAND
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250321
|
|
PARKASHCHAND
|
()
|
|
56
|
RUPNAGAR
|
PB-08-004-030-001/109
(DOOGRI)
|
2608004000NRG23130620220017919
|
13/06/2022
|
MANJEET KAUR
|
2608004WL001583
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250339
|
|
MANJEETKAUR
|
()
|
|
57
|
RUPNAGAR
|
PB-08-004-030-001/132
(DOOGRI)
|
2608004000NRG23130620220017924
|
13/06/2022
|
jaspreet kaur
|
2608004WL001583
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250296
|
|
jaspreetkaur
|
()
|
|
58
|
RUPNAGAR
|
PB-08-004-030-001/132
(DOOGRI)
|
2608004000NRG23130620220017925
|
13/06/2022
|
jaspreet kaur
|
2608004WL001583
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250297
|
|
jaspreetkaur
|
()
|
|
59
|
RUPNAGAR
|
PB-08-004-030-001/141
(DOOGRI)
|
2608004000NRG23130620220017926
|
13/06/2022
|
RESHMA DEVI
|
2608004WL001583
|
RESHMA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250328
|
|
RESHMADEVI
|
()
|
|
60
|
RUPNAGAR
|
PB-08-004-030-001/141
(DOOGRI)
|
2608004000NRG23130620220017927
|
13/06/2022
|
RESHMA DEVI
|
2608004WL001583
|
RESHMA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250327
|
|
RESHMADEVI
|
()
|
|
61
|
RUPNAGAR
|
PB-08-004-030-001/147
(DOOGRI)
|
2608004000NRG23130620220017928
|
13/06/2022
|
balwinder kaur
|
2608004WL001583
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250295
|
|
balwinderkaur
|
()
|
|
62
|
RUPNAGAR
|
PB-08-004-030-001/160
(DOOGRI)
|
2608004000NRG23130620220017929
|
13/06/2022
|
Bhupinder kaur
|
2608004WL001583
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250313
|
|
Bhupinderkaur
|
()
|
|
63
|
RUPNAGAR
|
PB-08-004-030-001/81
(DOOGRI)
|
2608004000NRG23130620220017947
|
13/06/2022
|
Surinder kaur
|
2608004WL001583
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250280
|
|
Surinderkaur
|
()
|
|
64
|
RUPNAGAR
|
PB-08-004-075-001/14
(BILAWAL PUR)
|
2608004000NRG23130620220017670
|
13/06/2022
|
parwinder kaur
|
2608004WL001562
|
parwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250294
|
|
parwinderkaur
|
()
|
|
65
|
RUPNAGAR
|
PB-08-004-075-001/26
(BILAWAL PUR)
|
2608004000NRG23130620220017671
|
13/06/2022
|
Sunita Devi
|
2608004WL001562
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250341
|
|
SunitaDevi
|
()
|
|
66
|
RUPNAGAR
|
PB-08-004-081-001/2
(CHAK DHERA)
|
2608004000NRG23130620220017574
|
13/06/2022
|
Jaspal Singh
|
2608004WL001554
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250285
|
|
JaspalSingh
|
()
|
|
67
|
RUPNAGAR
|
PB-08-004-081-001/35
(CHAK DHERA)
|
2608004000NRG23130620220017580
|
13/06/2022
|
KARNAIL KAUR
|
2608004WL001554
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250286
|
|
KARNAILKAUR
|
()
|
|
68
|
RUPNAGAR
|
PB-08-004-081-001/51
(CHAK DHERA)
|
2608004000NRG23130620220017626
|
13/06/2022
|
Kuldeep kaur
|
2608004WL001559
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250329
|
|
Kuldeepkaur
|
()
|
|
69
|
RUPNAGAR
|
PB-08-004-081-001/52
(CHAK DHERA)
|
2608004000NRG23130620220017627
|
13/06/2022
|
Harbans singh
|
2608004WL001559
|
Harbans singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250301
|
|
Harbanssingh
|
()
|
|
70
|
RUPNAGAR
|
PB-08-004-081-001/72
(CHAK DHERA)
|
2608004000NRG23130620220017629
|
13/06/2022
|
LABH KAUR
|
2608004WL001559
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250333
|
|
LABHKAUR
|
()
|
|
71
|
RUPNAGAR
|
PB-08-004-096-001/101
(KHAWAS PURA)
|
2608004000NRG23130620220017559
|
13/06/2022
|
LAKHVIR KAUR
|
2608004WL001553
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250287
|
|
LAKHVIRKAUR
|
()
|
|
72
|
RUPNAGAR
|
PB-08-004-096-001/110
(KHAWAS PURA)
|
2608004000NRG23130620220017492
|
13/06/2022
|
karamjit Kaur
|
2608004WL001550
|
karamjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250334
|
|
karamjitKaur
|
()
|
|
73
|
RUPNAGAR
|
PB-08-004-096-001/116
(KHAWAS PURA)
|
2608004000NRG23130620220017560
|
13/06/2022
|
Paramjit Kaur
|
2608004WL001553
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250304
|
|
ParamjitKaur
|
()
|
|
74
|
RUPNAGAR
|
PB-08-004-096-001/126
(KHAWAS PURA)
|
2608004000NRG23130620220017494
|
13/06/2022
|
Bindra devi
|
2608004WL001550
|
Bindra devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250307
|
|
Bindradevi
|
()
|
|
75
|
RUPNAGAR
|
PB-08-004-096-001/139
(KHAWAS PURA)
|
2608004000NRG23130620220017495
|
13/06/2022
|
JASVEER KAUR
|
2608004WL001550
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250318
|
|
JASVEERKAUR
|
()
|
|
76
|
RUPNAGAR
|
PB-08-004-096-001/153
(KHAWAS PURA)
|
2608004000NRG23130620220017496
|
13/06/2022
|
PARMJEET KAUR
|
2608004WL001550
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250335
|
|
PARMJEETKAUR
|
()
|
|
77
|
RUPNAGAR
|
PB-08-004-096-001/22
(KHAWAS PURA)
|
2608004000NRG23130620220017562
|
13/06/2022
|
Gurnam Singh
|
2608004WL001553
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250293
|
|
GurnamSingh
|
()
|
|
78
|
RUPNAGAR
|
PB-08-004-096-001/60
(KHAWAS PURA)
|
2608004000NRG23130620220017502
|
13/06/2022
|
KARAMJEET KAUR
|
2608004WL001550
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250278
|
|
KARAMJEETKAUR
|
()
|
|
79
|
RUPNAGAR
|
PB-08-004-096-001/73
(KHAWAS PURA)
|
2608004000NRG23130620220017505
|
13/06/2022
|
SURINDER KAUR
|
2608004WL001550
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250279
|
|
SURINDERKAUR
|
()
|
|
80
|
RUPNAGAR
|
PB-08-004-096-001/80
(KHAWAS PURA)
|
2608004000NRG23130620220017568
|
13/06/2022
|
Amarjeet Kaur
|
2608004WL001553
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250277
|
|
AmarjeetKaur
|
()
|
|
81
|
RUPNAGAR
|
PB-08-004-096-001/83
(KHAWAS PURA)
|
2608004000NRG23130620220017569
|
13/06/2022
|
Neetu
|
2608004WL001553
|
Neetu
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250289
|
|
Neetu
|
()
|
|
82
|
RUPNAGAR
|
PB-08-004-130-001/16
(PATYALA)
|
2608004000NRG23130620220017510
|
13/06/2022
|
Manjinder Singh
|
2608004WL001551
|
Manjinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250315
|
|
ManjinderSingh
|
()
|
|
83
|
RUPNAGAR
|
PB-08-004-130-001/28
(PATYALA)
|
2608004000NRG23130620220017511
|
13/06/2022
|
BALJEET KAUR
|
2608004WL001551
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250314
|
|
BALJEETKAUR
|
()
|
|
84
|
RUPNAGAR
|
PB-08-004-130-001/72
(PATYALA)
|
2608004000NRG23130620220017515
|
13/06/2022
|
ramm dass
|
2608004WL001551
|
ramm dass
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250322
|
|
rammdass
|
()
|
|
85
|
RUPNAGAR
|
PB-08-004-130-001/81
(PATYALA)
|
2608004000NRG23130620220017517
|
13/06/2022
|
HAJARA SINGH
|
2608004WL001551
|
HAJARA SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374250325
|
|
HAJARASINGH
|
()
|
|
86
|
RUPNAGAR
|
PB-08-004-157-001/27
(BERAM PURA)
|
2608004000NRG23130620220017470
|
13/06/2022
|
Charanjit Kaur
|
2608004WL001547
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250276
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87138
|
87138
|
|
|
|
|
|
|
|
|
87
|
RUPNAGAR
|
PB-08-004-121-002/19
(PHOOL KALAN)
|
2608004000NRG23130620220017685
|
13/06/2022
|
harbans singh
|
2608004WL001564
|
harbans singh
|
00354
|
PUNB0026710
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250299
|
|
harbanssingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
88
|
RUPNAGAR
|
PB-08-004-121-002/32
(PHOOL KALAN)
|
2608004000NRG23130620220017688
|
13/06/2022
|
Baljit kaur
|
2608004WL001564
|
Baljit kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250300
|
|
Baljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
89
|
RUPNAGAR
|
PB-08-004-070-001/49
(SAFFAL PUR)
|
2608004000NRG23130620220017699
|
13/06/2022
|
NAIB SINGH
|
2608004WL001565
|
NAIB SINGH
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250310
|
|
NAIBSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
90
|
RUPNAGAR
|
PB-08-004-023-001/48
(AHMED PUR)
|
2608004000NRG23130620220017910
|
13/06/2022
|
JASPREET KAUR
|
2608004WL001583
|
JASPREET KAUR
|
00354
|
PUNB0352700
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250290
|
|
JASPREETKAUR
|
()
|
|
91
|
RUPNAGAR
|
PB-08-004-023-001/48
(AHMED PUR)
|
2608004000NRG23130620220017911
|
13/06/2022
|
JASPREET KAUR
|
2608004WL001583
|
JASPREET KAUR
|
00354
|
PUNB0352700
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250291
|
|
JASPREETKAUR
|
()
|
|
92
|
RUPNAGAR
|
PB-08-004-174-001/48
(Taparrian Kotla)
|
2608004000NRG23130620220017891
|
13/06/2022
|
KANTA
|
2608004WL001582
|
KANTA
|
00354
|
PUNB0352700
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250312
|
|
KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
93
|
RUPNAGAR
|
PB-08-004-081-001/25
(CHAK DHERA)
|
2608004000NRG23130620220017622
|
13/06/2022
|
HARPINDER KAUR
|
2608004WL001559
|
HARPINDER KAUR
|
00354
|
PUNB0405600
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250284
|
|
HARPINDERKAUR
|
()
|
|
94
|
RUPNAGAR
|
PB-08-004-081-001/30
(CHAK DHERA)
|
2608004000NRG23130620220017577
|
13/06/2022
|
KARAMJEET KAUR
|
2608004WL001554
|
KARAMJEET KAUR
|
00354
|
PUNB0405600
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374250282
|
|
KARAMJEETKAUR
|
()
|
|
95
|
RUPNAGAR
|
PB-08-004-081-001/33
(CHAK DHERA)
|
2608004000NRG23130620220017578
|
13/06/2022
|
KULWINDER KAUR
|
2608004WL001554
|
KULWINDER KAUR
|
00354
|
PUNB0405600
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250283
|
|
KULWINDERKAUR
|
()
|
|
96
|
RUPNAGAR
|
PB-08-004-081-001/34
(CHAK DHERA)
|
2608004000NRG23130620220017579
|
13/06/2022
|
RAJINDER KAUR
|
2608004WL001554
|
RAJINDER KAUR
|
00354
|
PUNB0405600
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250281
|
|
RAJINDERKAUR
|
()
|
|
97
|
RUPNAGAR
|
PB-08-004-081-001/61
(CHAK DHERA)
|
2608004000NRG23130620220017628
|
13/06/2022
|
AKWINDER KAUR
|
2608004WL001559
|
AKWINDER KAUR
|
00354
|
PUNB0405600
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250326
|
|
AKWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
98
|
RUPNAGAR
|
PB-08-004-130-001/55
(PATYALA)
|
2608004000NRG23130620220017710
|
13/06/2022
|
Sohan lal
|
2608004WL001566
|
Sohan lal
|
00415
|
SBIN0006342
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374250274
|
|
MR SOHAN LAL
|
()
|
|
99
|
RUPNAGAR
|
PB-08-004-165-001/80
(KUDSPUR BARI)
|
2608004000NRG23130620220017596
|
13/06/2022
|
GURDEV SINGH
|
2608004WL001556
|
GURDEV SINGH
|
00415
|
SBIN0006342
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250332
|
|
MR GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
100
|
RUPNAGAR
|
PB-08-004-096-001/114
(KHAWAS PURA)
|
2608004000NRG23130620220017493
|
13/06/2022
|
Prem Lal
|
2608004WL001550
|
Prem Lal
|
00415
|
SBIN0013181
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250316
|
|
MR PREM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
101
|
RUPNAGAR
|
PB-08-004-121-002/17
(PHOOL KALAN)
|
2608004000NRG23130620220017684
|
13/06/2022
|
karamjit kaur
|
2608004WL001564
|
karamjit kaur
|
00415
|
SBIN0016144
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250298
|
|
MRS KARAMJIT KAUR
|
()
|
|
102
|
RUPNAGAR
|
PB-08-004-121-002/52
(PHOOL KALAN)
|
2608004000NRG23130620220017694
|
13/06/2022
|
Usha rani
|
2608004WL001564
|
Usha rani
|
00415
|
SBIN0016144
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250308
|
|
MRS USHA RANI
|
()
|
|
103
|
RUPNAGAR
|
PB-08-004-130-001/7
(PATYALA)
|
2608004000NRG23130620220017514
|
13/06/2022
|
Sukhdev Singh
|
2608004WL001551
|
Sukhdev Singh
|
00415
|
SBIN0016144
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250320
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
104
|
RUPNAGAR
|
PB-08-004-095-001/122
(MAJRI HARIJAN)
|
2608004000NRG23130620220017544
|
13/06/2022
|
Gurwinder Kaur
|
2608004WL001553
|
Gurwinder Kaur
|
00415
|
SBIN0050082
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250309
|
|
MRS GURWINDER KAUR
|
()
|
|
105
|
RUPNAGAR
|
PB-08-004-095-001/73
(MAJRI HARIJAN)
|
2608004000NRG23130620220017557
|
13/06/2022
|
charanjit kaur
|
2608004WL001553
|
charanjit kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250303
|
|
MRS CHARANJEET KAUR WO SUKHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
106
|
RUPNAGAR
|
PB-08-004-017-001/113
(CHAK KARMA)
|
2608004000NRG23130620220017582
|
13/06/2022
|
Kulwinder Kaur
|
2608004WL001555
|
Kulwinder Kaur
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250317
|
|
MRS KULWINDER KAUR
|
()
|
|
107
|
RUPNAGAR
|
PB-08-004-017-001/24
(CHAK KARMA)
|
2608004000NRG23130620220017584
|
13/06/2022
|
Sher Singh
|
2608004WL001555
|
Sher Singh
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250311
|
|
MR SHER SINGH
|
()
|
|
108
|
RUPNAGAR
|
PB-08-004-017-001/41
(CHAK KARMA)
|
2608004000NRG23130620220017589
|
13/06/2022
|
Rajvinder Kaur
|
2608004WL001555
|
Rajvinder Kaur
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250302
|
|
MS RAJWINDER KAUR WO KULDEEP SINGH
|
()
|
|
109
|
RUPNAGAR
|
PB-08-004-017-001/83
(CHAK KARMA)
|
2608004000NRG23130620220017592
|
13/06/2022
|
PARAMJIT KAUR
|
2608004WL001555
|
PARAMJIT KAUR
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250305
|
|
MRS PARMJIT KAUR
|
()
|
|
110
|
RUPNAGAR
|
PB-08-004-030-001/32
(DOOGRI)
|
2608004000NRG23130620220017935
|
13/06/2022
|
PARAMJIT KAUR
|
2608004WL001583
|
PARAMJIT KAUR
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250275
|
|
MISS PARWINDER KAUR UGS PARAMJIT KAUR
|
()
|
|
111
|
RUPNAGAR
|
PB-08-004-123-001/33
(THALI KALAN)
|
2608004000NRG23130620220017675
|
13/06/2022
|
Maya Devi
|
2608004WL001563
|
Maya Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250340
|
|
MRS MAYA DEVI
|
()
|
|
112
|
RUPNAGAR
|
PB-08-004-159-002/21
(MAKAURI KALAN)
|
2608004000NRG23130620220017597
|
13/06/2022
|
Biro Devi
|
2608004WL001557
|
Biro Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250330
|
|
MRS BIRO DEVI
|
()
|
|
113
|
RUPNAGAR
|
PB-08-004-159-002/78
(MAKAURI KALAN)
|
2608004000NRG23130620220017598
|
13/06/2022
|
Sona Devi
|
2608004WL001557
|
Sona Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250323
|
|
MRS SONA DEVI AND DSSO
|
()
|
|
114
|
RUPNAGAR
|
PB-08-004-159-002/81
(MAKAURI KALAN)
|
2608004000NRG23130620220017599
|
13/06/2022
|
Kallasho Devi
|
2608004WL001557
|
Kallasho Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250324
|
|
MRS KALLASHO DEVI
|
()
|
|
115
|
RUPNAGAR
|
PB-08-004-159-002/91
(MAKAURI KALAN)
|
2608004000NRG23130620220017603
|
13/06/2022
|
Naro Devi
|
2608004WL001557
|
Naro Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250331
|
|
MRS NARO DIVI WO PREM SINGH
|
()
|
|
116
|
RUPNAGAR
|
PB-08-004-159-002/94
(MAKAURI KALAN)
|
2608004000NRG23130620220017604
|
13/06/2022
|
Swarno Devi
|
2608004WL001557
|
Swarno Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250338
|
|
MRS SWARNO DEVI WO KASHMIRA SINGH
|
()
|
|
117
|
RUPNAGAR
|
PB-08-004-159-002/95
(MAKAURI KALAN)
|
2608004000NRG23130620220017605
|
13/06/2022
|
Pooja Devi
|
2608004WL001557
|
Pooja Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250337
|
|
MRS POOJA DEVI
|
()
|
|
118
|
RUPNAGAR
|
PB-08-004-159-002/97
(MAKAURI KALAN)
|
2608004000NRG23130620220017606
|
13/06/2022
|
Rani Devi
|
2608004WL001557
|
Rani Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250336
|
|
MRS RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
119
|
RUPNAGAR
|
PB-08-004-095-001/115
(MAJRI HARIJAN)
|
2608004000NRG23130620220017543
|
13/06/2022
|
Asha Rani
|
2608004WL001553
|
Asha Rani
|
00462
|
UCBA0000441
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250362
|
|
ASHA RANI
|
()
|
|
120
|
RUPNAGAR
|
PB-08-004-095-001/150
(MAJRI HARIJAN)
|
2608004000NRG23130620220017546
|
13/06/2022
|
LAKSHMI DEVI
|
2608004WL001553
|
LAKSHMI DEVI
|
00462
|
UCBA0000441
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250375
|
|
LACHMI DEVI
|
()
|
|
121
|
RUPNAGAR
|
PB-08-004-121-002/26
(PHOOL KALAN)
|
2608004000NRG23130620220017686
|
13/06/2022
|
Bhala singh
|
2608004WL001564
|
Bhala singh
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250374
|
|
BHALLA SINGH & DSSO ROPAR
|
()
|
|
122
|
RUPNAGAR
|
PB-08-004-121-002/51
(PHOOL KALAN)
|
2608004000NRG23130620220017693
|
13/06/2022
|
Gurdev singh
|
2608004WL001564
|
Gurdev singh
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250373
|
|
GURDEV SINGH & DSSO
|
()
|
|
123
|
RUPNAGAR
|
PB-08-004-174-001/55
(Taparrian Kotla)
|
2608004000NRG23130620220017895
|
13/06/2022
|
Veena Rani
|
2608004WL001582
|
Veena Rani
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250368
|
|
SMT, VEENA W/O BILLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
124
|
RUPNAGAR
|
PB-08-004-079-001/166
(Bada Pind Upper)
|
2608004000NRG23100620220016467
|
13/06/2022
|
PRITAM KAUR
|
2608004WL001494
|
PRITAM KAUR
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250343
|
|
DAULAT RAM
|
()
|
|
125
|
RUPNAGAR
|
PB-08-004-079-001/209
(Bada Pind Upper)
|
2608004000NRG23100620220016469
|
13/06/2022
|
Baljinder Kaur
|
2608004WL001494
|
Baljinder Kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250348
|
|
MANDEEP KAUR
|
()
|
|
126
|
RUPNAGAR
|
PB-08-004-079-001/214
(Bada Pind Upper)
|
2608004000NRG23100620220016470
|
13/06/2022
|
BALJINDER KAUR
|
2608004WL001494
|
BALJINDER KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374250356
|
|
BALJINDER KAUR
|
()
|
|
127
|
RUPNAGAR
|
PB-08-004-079-001/216
(BARA PIND)
|
2608004000NRG23100620220016471
|
13/06/2022
|
JASWINDER KAUR
|
2608004WL001494
|
JASWINDER KAUR
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250353
|
|
JASWINDER KAUR W/O GURPREET SINGH
|
()
|
|
128
|
RUPNAGAR
|
PB-08-004-181-001/20
(Bada Pind Upper)
|
2608004000NRG23100620220016476
|
13/06/2022
|
Ranjit Kaur
|
2608004WL001494
|
Ranjit Kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250369
|
|
RANJEET KUAR
|
()
|
|
129
|
RUPNAGAR
|
PB-08-004-181-001/245
(Bada Pind Upper)
|
2608004000NRG23100620220016477
|
13/06/2022
|
Anju devi
|
2608004WL001494
|
Anju devi
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374250376
|
|
ANJU DEVI W/O CHANAN SINGH
|
()
|
|
130
|
RUPNAGAR
|
PB-08-004-181-001/30
(Bada Pind Upper)
|
2608004000NRG23100620220016478
|
13/06/2022
|
Jaswant kaur
|
2608004WL001494
|
Jaswant kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374250372
|
|
JASWANT KAUR
|
()
|
|
131
|
RUPNAGAR
|
PB-08-004-181-001/4
(Bada Pind Upper)
|
2608004000NRG23100620220016479
|
13/06/2022
|
jaspal kaur
|
2608004WL001494
|
jaspal kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250352
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
132
|
RUPNAGAR
|
PB-08-004-113-001/40
(MAJRI GHARH)
|
2608004000NRG23130620220017700
|
13/06/2022
|
RAMPAL
|
2608004WL001565
|
RAMPAL
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250350
|
|
RAM PAL S/O TULSI RAM
|
()
|
|
133
|
RUPNAGAR
|
PB-08-004-153-001/16
(JODHPUR KAKAUT)
|
2608004000NRG23130620220017608
|
13/06/2022
|
Rattan Singh
|
2608004WL001558
|
Rattan Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250342
|
|
RATAN SINGH S/O HARNAM SINGH
|
()
|
|
134
|
RUPNAGAR
|
PB-08-004-153-001/22
(JODHPUR KAKAUT)
|
2608004000NRG23130620220017610
|
13/06/2022
|
Gurpreet Singh
|
2608004WL001558
|
Gurpreet Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250355
|
|
GURPREET SINGH
|
()
|
|
135
|
RUPNAGAR
|
PB-08-004-153-001/49
(JODHPUR KAKAUT)
|
2608004000NRG23130620220017613
|
13/06/2022
|
Gurmeet Kaur
|
2608004WL001558
|
Gurmeet Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250357
|
|
GURMIT KAUR W/O MOHINDER SINGH
|
()
|
|
136
|
RUPNAGAR
|
PB-08-004-153-001/62
(JODHPUR KAKAUT)
|
2608004000NRG23130620220017615
|
13/06/2022
|
Gurdeep Singh
|
2608004WL001558
|
Gurdeep Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250361
|
|
GURDEEP SINGH
|
()
|
|
137
|
RUPNAGAR
|
PB-08-004-153-001/69
(JODHPUR KAKAUT)
|
2608004000NRG23130620220017616
|
13/06/2022
|
Charan Kaur
|
2608004WL001558
|
Charan Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250354
|
|
CHARAN KAUR W/O RAM ASRA
|
()
|
|
138
|
RUPNAGAR
|
PB-08-004-153-001/78
(JODHPUR KAKAUT)
|
2608004000NRG23130620220017617
|
13/06/2022
|
Preetinder Kaur
|
2608004WL001558
|
Preetinder Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250363
|
|
PREETWINDER KAUR WO DALBIR SINGH
|
()
|
|
139
|
RUPNAGAR
|
PB-08-004-153-001/83
(JODHPUR KAKAUT)
|
2608004000NRG23130620220017618
|
13/06/2022
|
Gurwinder Singh
|
2608004WL001558
|
Gurwinder Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250360
|
|
GURWINDER SINGH S/O JASPAL SINGH
|
()
|
|
140
|
RUPNAGAR
|
PB-08-004-153-001/84
(JODHPUR KAKAUT)
|
2608004000NRG23130620220017619
|
13/06/2022
|
Jaswinder Kaur
|
2608004WL001558
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250365
|
|
JASWINDER KAUR
|
()
|
|
141
|
RUPNAGAR
|
PB-08-004-165-001/67
(KUDSPUR BARI)
|
2608004000NRG23130620220017595
|
13/06/2022
|
Sukhwant Singh
|
2608004WL001556
|
Sukhwant Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250366
|
|
SUKHWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
142
|
RUPNAGAR
|
PB-08-004-081-001/161
(CHAK DHERA)
|
2608004000NRG23130620220017621
|
13/06/2022
|
PARAMJEET KAUR
|
2608004WL001559
|
PARAMJEET KAUR
|
00462
|
UCBA0001315
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250370
|
|
PARAMJIT KAUR
|
()
|
|
143
|
RUPNAGAR
|
PB-08-004-081-001/19
(CHAK DHERA)
|
2608004000NRG23130620220017573
|
13/06/2022
|
Harjinder kaur
|
2608004WL001554
|
Harjinder kaur
|
00462
|
UCBA0001315
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250345
|
|
ANJALI U/G HARJINDER KAUR
|
()
|
|
144
|
RUPNAGAR
|
PB-08-004-081-001/24
(CHAK DHERA)
|
2608004000NRG23130620220017575
|
13/06/2022
|
KAMLESH KAUR
|
2608004WL001554
|
KAMLESH KAUR
|
00462
|
UCBA0001315
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250347
|
|
KAMLESH KAUR WO HARMESH SINGH
|
()
|
|
145
|
RUPNAGAR
|
PB-08-004-081-001/26
(CHAK DHERA)
|
2608004000NRG23130620220017576
|
13/06/2022
|
DALJIT KAUR
|
2608004WL001554
|
DALJIT KAUR
|
00462
|
UCBA0001315
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250346
|
|
DALJIT KAUR
|
()
|
|
146
|
RUPNAGAR
|
PB-08-004-081-001/45
(CHAK DHERA)
|
2608004000NRG23130620220017624
|
13/06/2022
|
kamaljeet Kaur
|
2608004WL001559
|
kamaljeet Kaur
|
00462
|
UCBA0001315
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250344
|
|
JAGTAR SINGH U/G KARAMJIT KAUR
|
()
|
|
147
|
RUPNAGAR
|
PB-08-004-081-001/48
(CHAK DHERA)
|
2608004000NRG23130620220017625
|
13/06/2022
|
jasvir kaur
|
2608004WL001559
|
jasvir kaur
|
00462
|
UCBA0001315
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250351
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
148
|
RUPNAGAR
|
PB-08-004-023-001/52
(AHMED PUR)
|
2608004000NRG23130620220017912
|
13/06/2022
|
ANJU BALA
|
2608004WL001583
|
ANJU BALA
|
00468
|
UBIN0565075
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250359
|
|
ANJUBALA
|
()
|
|
149
|
RUPNAGAR
|
PB-08-004-023-001/52
(AHMED PUR)
|
2608004000NRG23130620220017913
|
13/06/2022
|
ANJU BALA
|
2608004WL001583
|
ANJU BALA
|
00468
|
UBIN0565075
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250358
|
|
ANJUBALA
|
()
|
|
150
|
RUPNAGAR
|
PB-08-004-095-001/98
(MAJRI HARIJAN)
|
2608004000NRG23130620220017558
|
13/06/2022
|
baljeet kaur
|
2608004WL001553
|
baljeet kaur
|
00468
|
UBIN0565075
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374250378
|
|
baljeetkaur
|
()
|
|
151
|
RUPNAGAR
|
PB-08-004-157-001/18
(BERAM PURA)
|
2608004000NRG23130620220017469
|
13/06/2022
|
Karamjeet Kaur
|
2608004WL001547
|
Karamjeet Kaur
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250364
|
|
KaramjeetKaur
|
()
|
|
152
|
RUPNAGAR
|
PB-08-004-157-001/50
(BERAM PURA)
|
2608004000NRG23130620220017473
|
13/06/2022
|
Harmandeep Singh
|
2608004WL001547
|
Harmandeep Singh
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250349
|
|
HarmandeepSingh
|
()
|
|
153
|
RUPNAGAR
|
PB-08-004-157-001/62
(BERAM PURA)
|
2608004000NRG23130620220017476
|
13/06/2022
|
Kinderjit kaur
|
2608004WL001548
|
Kinderjit kaur
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250371
|
|
Kinderjitkaur
|
()
|
|
154
|
RUPNAGAR
|
PB-08-004-174-001/59
(Taparrian Kotla)
|
2608004000NRG23130620220017896
|
13/06/2022
|
Rani
|
2608004WL001582
|
Rani
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250367
|
|
Rani
|
()
|
|
155
|
RUPNAGAR
|
PB-08-004-174-001/62
(Taparrian Kotla)
|
2608004000NRG23130620220017898
|
13/06/2022
|
Shinder kaur
|
2608004WL001582
|
Shinder kaur
|
00468
|
UBIN0565075
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250319
|
|
Shinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
156
|
RUPNAGAR
|
PB-08-004-096-001/103
(KHAWAS PURA)
|
2608004000NRG23130620220017489
|
13/06/2022
|
Gurmail Kaur
|
2608004WL001550
|
Gurmail Kaur
|
00468
|
UBIN0912905
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374250377
|
|
GurmailKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341784
|
341784
|
|
|
|
|
|
|
|