|
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-08-004-105-001/44
(CHOTI JHKHIAN)
|
2608004000NRG23160620220019496
|
16/06/2022
|
Ram Saroop Singh
|
2608004WL001691
|
Ram Saroop Singh
|
00032
|
UTIB0000649
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758801
|
|
RamSaroopSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-167-001/135
(Adhrera)
|
2608004000NRG23160620220020280
|
16/06/2022
|
JASVIR KAUR
|
2608004WL001751
|
JASVIR KAUR
|
00045
|
BARB0KURALI
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758841
|
|
JASVIRKAUR
|
()
|
|
3
|
RUPNAGAR
|
PB-08-004-167-001/54
(Adhrera)
|
2608004000NRG23160620220020288
|
16/06/2022
|
Narinder Singh
|
2608004WL001751
|
Narinder Singh
|
00045
|
BARB0KURALI
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758842
|
|
NarinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-031-001/157
(AKBAR PUR)
|
2608004000NRG23160620220019454
|
16/06/2022
|
Nirmal kUr
|
2608004WL001687
|
Nirmal kUr
|
00045
|
BARB0ROPARX
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758840
|
|
NirmalkUr
|
()
|
|
5
|
RUPNAGAR
|
PB-08-004-044-002/146
(MAJRI JATTAN)
|
2608004000NRG23160620220019567
|
16/06/2022
|
Simaranjit Singh
|
2608004WL001698
|
Simaranjit Singh
|
00045
|
BARB0ROPARX
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758844
|
|
SimaranjitSingh
|
()
|
|
6
|
RUPNAGAR
|
PB-08-004-134-001/82
(LADAL)
|
2608004000NRG23160620220019563
|
16/06/2022
|
RAJINDER KAUR
|
2608004WL001697
|
RAJINDER KAUR
|
00045
|
BARB0ROPARX
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758843
|
|
RAJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-115-001/48
(CHAUNTA KHURD)
|
2608004000NRG23160620220020178
|
16/06/2022
|
Balwinder Kaur
|
2608004WL001744
|
Balwinder Kaur
|
00048
|
BKID0006570
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758839
|
|
BalwinderKaur
|
()
|
|
8
|
RUPNAGAR
|
PB-08-004-115-001/52
(CHAUNTA KHURD)
|
2608004000NRG23160620220020179
|
16/06/2022
|
Usha Rani
|
2608004WL001744
|
Usha Rani
|
00048
|
BKID0006570
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758846
|
|
UshaRani
|
()
|
|
9
|
RUPNAGAR
|
PB-08-004-115-001/53
(CHAUNTA KHURD)
|
2608004000NRG23160620220020180
|
16/06/2022
|
Surjeet kaur
|
2608004WL001744
|
Surjeet kaur
|
00048
|
BKID0006570
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758845
|
|
Surjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-040-001/67
(BHANEE)
|
2608004000NRG23160620220020163
|
16/06/2022
|
KASHMIR KAUR
|
2608004WL001744
|
KASHMIR KAUR
|
00051
|
MAHB0001288
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758682
|
|
KASHMIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-016-001/123
(GAJIPUR)
|
2608004000NRG23160620220020305
|
16/06/2022
|
Karamjit kaur
|
2608004WL001754
|
Karamjit kaur
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758847
|
|
Karamjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-167-001/57
(Adhrera)
|
2608004000NRG23160620220020289
|
16/06/2022
|
Jaspal Kaur
|
2608004WL001751
|
Jaspal Kaur
|
00078
|
CNRB0002473
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758838
|
|
JaspalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-040-001/10
(BHANEE)
|
2608004000NRG23160620220020143
|
16/06/2022
|
Kulwant Kaur
|
2608004WL001744
|
Kulwant Kaur
|
00078
|
CNRB0018172
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758853
|
|
KulwantKaur
|
()
|
|
14
|
RUPNAGAR
|
PB-08-004-040-001/69
(BHANEE)
|
2608004000NRG23160620220020164
|
16/06/2022
|
Karamjit kaur
|
2608004WL001744
|
Karamjit kaur
|
00078
|
CNRB0018172
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758854
|
|
Karamjitkaur
|
()
|
|
15
|
RUPNAGAR
|
PB-08-004-040-001/71
(BHANEE)
|
2608004000NRG23160620220020166
|
16/06/2022
|
REENA
|
2608004WL001744
|
REENA
|
00078
|
CNRB0018172
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758848
|
|
REENA
|
()
|
|
16
|
RUPNAGAR
|
PB-08-004-040-001/76
(BHANEE)
|
2608004000NRG23160620220020168
|
16/06/2022
|
KULVIR KAUR
|
2608004WL001744
|
KULVIR KAUR
|
00078
|
CNRB0018172
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758837
|
|
KULVIRKAUR
|
()
|
|
17
|
RUPNAGAR
|
PB-08-004-040-001/77
(BHANEE)
|
2608004000NRG23160620220020169
|
16/06/2022
|
SWARAN KAUR
|
2608004WL001744
|
SWARAN KAUR
|
00078
|
CNRB0018172
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758850
|
|
SWARANKAUR
|
()
|
|
18
|
RUPNAGAR
|
PB-08-004-040-001/87
(BHANEE)
|
2608004000NRG23160620220020170
|
16/06/2022
|
KAMALJIT KAUR
|
2608004WL001744
|
KAMALJIT KAUR
|
00078
|
CNRB0018172
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758852
|
|
KAMALJITKAUR
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-040-001/95
(BHANEE)
|
2608004000NRG23160620220020171
|
16/06/2022
|
Mukhtiar Kaur
|
2608004WL001744
|
Mukhtiar Kaur
|
00078
|
CNRB0018172
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758851
|
|
MukhtiarKaur
|
()
|
|
20
|
RUPNAGAR
|
PB-08-004-115-001/59
(CHAUNTA KHURD)
|
2608004000NRG23160620220020184
|
16/06/2022
|
Manjit kaur
|
2608004WL001744
|
Manjit kaur
|
00078
|
CNRB0018172
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758849
|
|
Manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
21
|
RUPNAGAR
|
PB-08-004-095-001/81
(MAJRI HARIJAN)
|
2608004000NRG23160620220020344
|
16/06/2022
|
sarjit kaur
|
2608004WL001757
|
sarjit kaur
|
00127
|
FDRL0001855
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758855
|
|
sarjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
RUPNAGAR
|
PB-08-004-167-001/11
(Adhrera)
|
2608004000NRG23160620220020276
|
16/06/2022
|
Kulwinder Kaur
|
2608004WL001751
|
Kulwinder Kaur
|
00176
|
IDIB000K839
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758856
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
23
|
RUPNAGAR
|
PB-08-004-031-001/108
(AKBAR PUR)
|
2608004000NRG23160620220019450
|
16/06/2022
|
Nachttar Singh
|
2608004WL001687
|
Nachttar Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758834
|
|
NachttarSingh
|
()
|
|
24
|
RUPNAGAR
|
PB-08-004-031-001/119
(AKBAR PUR)
|
2608004000NRG23160620220019452
|
16/06/2022
|
Harwinder Kaur
|
2608004WL001687
|
Harwinder Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758835
|
|
HarwinderKaur
|
()
|
|
25
|
RUPNAGAR
|
PB-08-004-031-001/148
(AKBAR PUR)
|
2608004000NRG23160620220019453
|
16/06/2022
|
jaswinder kaur
|
2608004WL001687
|
jaswinder kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758836
|
|
jaswinderkaur
|
()
|
|
26
|
RUPNAGAR
|
PB-08-004-031-001/158
(AKBAR PUR)
|
2608004000NRG23160620220019455
|
16/06/2022
|
Gurdeep Kaur
|
2608004WL001687
|
Gurdeep Kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758863
|
|
GurdeepKaur
|
()
|
|
27
|
RUPNAGAR
|
PB-08-004-031-001/163
(AKBAR PUR)
|
2608004000NRG23160620220019456
|
16/06/2022
|
Jasvir Kaur
|
2608004WL001687
|
Jasvir Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758858
|
|
JasvirKaur
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-044-002/113
(MAJRI JATTAN)
|
2608004000NRG23160620220019576
|
16/06/2022
|
sunita rani
|
2608004WL001700
|
sunita rani
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758862
|
|
sunitarani
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-044-002/127
(MAJRI JATTAN)
|
2608004000NRG23160620220019577
|
16/06/2022
|
Jasvir Kaur
|
2608004WL001700
|
Jasvir Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758860
|
|
JasvirKaur
|
()
|
|
30
|
RUPNAGAR
|
PB-08-004-044-002/146
(MAJRI JATTAN)
|
2608004000NRG23160620220019566
|
16/06/2022
|
Harbans Singh
|
2608004WL001698
|
Harbans Singh
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758857
|
|
HarbansSingh
|
()
|
|
31
|
RUPNAGAR
|
PB-08-004-095-001/104
(MAJRI HARIJAN)
|
2608004000NRG23160620220020335
|
16/06/2022
|
mandeep kaur
|
2608004WL001757
|
mandeep kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758859
|
|
mandeepkaur
|
()
|
|
32
|
RUPNAGAR
|
PB-08-004-178-001/73
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23160620220019517
|
16/06/2022
|
Krishna Devi
|
2608004WL001692
|
Krishna Devi
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758861
|
|
KrishnaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
33
|
RUPNAGAR
|
PB-08-004-010-001/24
(RALLO KALLAN)
|
2608004000NRG23160620220020195
|
16/06/2022
|
gurmeet kaur
|
2608004WL001745
|
gurmeet kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758864
|
|
gurmeetkaur
|
()
|
|
34
|
RUPNAGAR
|
PB-08-004-010-001/49
(RALLO KALLAN)
|
2608004000NRG23160620220020201
|
16/06/2022
|
Bakshish Singh
|
2608004WL001745
|
Bakshish Singh
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758674
|
|
BakshishSingh
|
()
|
|
35
|
RUPNAGAR
|
PB-08-004-010-001/54
(RALLO KALLAN)
|
2608004000NRG23160620220020203
|
16/06/2022
|
Jaswant Kaur
|
2608004WL001745
|
Jaswant Kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758833
|
|
JaswantKaur
|
()
|
|
36
|
RUPNAGAR
|
PB-08-004-047-001/2
(AALAMPUR)
|
2608004000NRG23160620220020233
|
16/06/2022
|
prem kaur
|
2608004WL001748
|
prem kaur
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758831
|
|
premkaur
|
()
|
|
37
|
RUPNAGAR
|
PB-08-004-047-001/21
(AALAMPUR)
|
2608004000NRG23160620220020234
|
16/06/2022
|
jaswinder kaur
|
2608004WL001748
|
jaswinder kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758677
|
|
jaswinderkaur
|
()
|
|
38
|
RUPNAGAR
|
PB-08-004-047-001/22
(AALAMPUR)
|
2608004000NRG23160620220020235
|
16/06/2022
|
jawiinder kaur
|
2608004WL001748
|
jawiinder kaur
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758832
|
|
jawiinderkaur
|
()
|
|
39
|
RUPNAGAR
|
PB-08-004-047-001/32
(AALAMPUR)
|
2608004000NRG23160620220020241
|
16/06/2022
|
kulwant kaur
|
2608004WL001748
|
kulwant kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758678
|
|
kulwantkaur
|
()
|
|
40
|
RUPNAGAR
|
PB-08-004-047-001/44
(AALAMPUR)
|
2608004000NRG23160620220020244
|
16/06/2022
|
GURMIT KAUR
|
2608004WL001748
|
GURMIT KAUR
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758679
|
|
GURMITKAUR
|
()
|
|
41
|
RUPNAGAR
|
PB-08-004-047-001/53
(AALAMPUR)
|
2608004000NRG23160620220020248
|
16/06/2022
|
kulwinder kaur
|
2608004WL001748
|
kulwinder kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758680
|
|
kulwinderkaur
|
()
|
|
42
|
RUPNAGAR
|
PB-08-004-047-001/7
(AALAMPUR)
|
2608004000NRG23160620220020251
|
16/06/2022
|
jatinder kaur
|
2608004WL001748
|
jatinder kaur
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758676
|
|
jatinderkaur
|
()
|
|
43
|
RUPNAGAR
|
PB-08-004-047-001/8
(AALAMPUR)
|
2608004000NRG23160620220020252
|
16/06/2022
|
MANMOHAN KAUR
|
2608004WL001748
|
MANMOHAN KAUR
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758675
|
|
MANMOHANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
44
|
RUPNAGAR
|
PB-08-004-144-001/132
(BALSANDHA)
|
2608004000NRG23160620220020226
|
16/06/2022
|
Jaswinder Singh
|
2608004WL001747
|
Jaswinder Singh
|
00176
|
IDIB000S278
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513758681
|
|
JaswinderSingh
|
()
|
|
45
|
RUPNAGAR
|
PB-08-004-154-001/73
(SOLKHIAN)
|
2608004000NRG23160620220020348
|
16/06/2022
|
paramjit kaur
|
2608004WL001758
|
paramjit kaur
|
00176
|
IDIB000S278
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758830
|
|
paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
46
|
RUPNAGAR
|
PB-08-004-040-001/25
(BHANEE)
|
2608004000NRG23160620220020147
|
16/06/2022
|
Prem Kaur
|
2608004WL001744
|
Prem Kaur
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758684
|
|
PremKaur
|
()
|
|
47
|
RUPNAGAR
|
PB-08-004-040-001/31
(BHANEE)
|
2608004000NRG23160620220020151
|
16/06/2022
|
Jaswinder Kaur
|
2608004WL001744
|
Jaswinder Kaur
|
00349
|
PSIB0021123
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758685
|
|
JaswinderKaur
|
()
|
|
48
|
RUPNAGAR
|
PB-08-004-068-001/16
(KHERI SLABATPUR)
|
2608004000NRG23160620220019546
|
16/06/2022
|
RAJWANT KAUR
|
2608004WL001696
|
RAJWANT KAUR
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758687
|
|
RAJWANTKAUR
|
()
|
|
49
|
RUPNAGAR
|
PB-08-004-115-001/62
(CHAUNTA KHURD)
|
2608004000NRG23160620220020185
|
16/06/2022
|
Jyoti Devi
|
2608004WL001744
|
Jyoti Devi
|
00349
|
PSIB0021123
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758686
|
|
JyotiDevi
|
()
|
|
50
|
RUPNAGAR
|
PB-08-004-147-001/78
(MAHLAN)
|
2608004000NRG23160620220019557
|
16/06/2022
|
Mandeep Kaur
|
2608004WL001696
|
Mandeep Kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758683
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
51
|
RUPNAGAR
|
PB-08-004-078-001/11
(LAKHMIPUR)
|
2608004000NRG23160620220020254
|
16/06/2022
|
Harpal Kaur
|
2608004WL001749
|
Harpal Kaur
|
00349
|
PSIB0021307
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758688
|
|
HarpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
52
|
RUPNAGAR
|
PB-08-004-010-001/9
(RALLO KALLAN)
|
2608004000NRG23160620220020206
|
16/06/2022
|
Bimla Devi
|
2608004WL001745
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758822
|
|
BimlaDevi
|
()
|
|
53
|
RUPNAGAR
|
PB-08-004-016-001/130
(GAJIPUR)
|
2608004000NRG23160620220020306
|
16/06/2022
|
Bholi
|
2608004WL001754
|
Bholi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758730
|
|
Bholi
|
()
|
|
54
|
RUPNAGAR
|
PB-08-004-016-001/133
(GAJIPUR)
|
2608004000NRG23160620220020308
|
16/06/2022
|
Bholi
|
2608004WL001754
|
Bholi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758735
|
|
Bholi
|
()
|
|
55
|
RUPNAGAR
|
PB-08-004-016-001/135
(GAJIPUR)
|
2608004000NRG23160620220020309
|
16/06/2022
|
Narinder kaur
|
2608004WL001754
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758729
|
|
Narinderkaur
|
()
|
|
56
|
RUPNAGAR
|
PB-08-004-040-001/110
(BHANEE)
|
2608004000NRG23160620220020144
|
16/06/2022
|
Kesar Singh
|
2608004WL001744
|
Kesar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513758707
|
|
KesarSingh
|
()
|
|
57
|
RUPNAGAR
|
PB-08-004-040-001/134
(BHANEE)
|
2608004000NRG23160620220020145
|
16/06/2022
|
Balwinder Singh
|
2608004WL001744
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758725
|
|
BalwinderSingh
|
()
|
|
58
|
RUPNAGAR
|
PB-08-004-040-001/2
(BHANEE)
|
2608004000NRG23160620220020146
|
16/06/2022
|
CHARAN KAUR
|
2608004WL001744
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758713
|
|
CHARANKAUR
|
()
|
|
59
|
RUPNAGAR
|
PB-08-004-040-001/73
(BHANEE)
|
2608004000NRG23160620220020167
|
16/06/2022
|
Malket Kaur
|
2608004WL001744
|
Malket Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758824
|
|
MalketKaur
|
()
|
|
60
|
RUPNAGAR
|
PB-08-004-044-002/109
(MAJRI JATTAN)
|
2608004000NRG23160620220019575
|
16/06/2022
|
Taro Rani
|
2608004WL001700
|
Taro Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758820
|
|
TaroRani
|
()
|
|
61
|
RUPNAGAR
|
PB-08-004-044-002/136
(MAJRI JATTAN)
|
2608004000NRG23160620220019578
|
16/06/2022
|
Har Chand Singh
|
2608004WL001700
|
Har Chand Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758704
|
|
HarChandSingh
|
()
|
|
62
|
RUPNAGAR
|
PB-08-004-044-002/140
(MAJRI JATTAN)
|
2608004000NRG23160620220019579
|
16/06/2022
|
Kamaljit Kaur
|
2608004WL001700
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758723
|
|
KamaljitKaur
|
()
|
|
63
|
RUPNAGAR
|
PB-08-004-044-002/145
(MAJRI JATTAN)
|
2608004000NRG23160620220019580
|
16/06/2022
|
Manjit Kaur
|
2608004WL001700
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758724
|
|
ManjitKaur
|
()
|
|
64
|
RUPNAGAR
|
PB-08-004-047-001/17
(AALAMPUR)
|
2608004000NRG23160620220020230
|
16/06/2022
|
NACHATTER KAUR
|
2608004WL001748
|
NACHATTER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758698
|
|
NACHATTERKAUR
|
()
|
|
65
|
RUPNAGAR
|
PB-08-004-047-001/3
(AALAMPUR)
|
2608004000NRG23160620220020238
|
16/06/2022
|
ANITA RANI
|
2608004WL001748
|
ANITA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758699
|
|
ANITARANI
|
()
|
|
66
|
RUPNAGAR
|
PB-08-004-047-001/44
(AALAMPUR)
|
2608004000NRG23160620220020245
|
16/06/2022
|
RANDHIR SINGH
|
2608004WL001748
|
RANDHIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758697
|
|
RANDHIRSINGH
|
()
|
|
67
|
RUPNAGAR
|
PB-08-004-047-001/48
(AALAMPUR)
|
2608004000NRG23160620220020246
|
16/06/2022
|
urmila devi
|
2608004WL001748
|
urmila devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758828
|
|
urmiladevi
|
()
|
|
68
|
RUPNAGAR
|
PB-08-004-047-001/50
(AALAMPUR)
|
2608004000NRG23160620220020247
|
16/06/2022
|
MAHINDER KAUR
|
2608004WL001748
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758701
|
|
MAHINDERKAUR
|
()
|
|
69
|
RUPNAGAR
|
PB-08-004-047-001/64
(AALAMPUR)
|
2608004000NRG23160620220020249
|
16/06/2022
|
KULDEELP KAUR
|
2608004WL001748
|
KULDEELP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758700
|
|
KULDEELPKAUR
|
()
|
|
70
|
RUPNAGAR
|
PB-08-004-047-001/65
(AALAMPUR)
|
2608004000NRG23160620220020250
|
16/06/2022
|
Rajinder kaur
|
2608004WL001748
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758703
|
|
Rajinderkaur
|
()
|
|
71
|
RUPNAGAR
|
PB-08-004-048-001/59
(FATHEPUR BHUMA)
|
2608004000NRG23160620220019539
|
16/06/2022
|
Ram Sharan
|
2608004WL001694
|
Ram Sharan
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758716
|
|
RamSharan
|
()
|
|
72
|
RUPNAGAR
|
PB-08-004-048-001/79
(FATHEPUR BHUMA)
|
2608004000NRG23160620220019541
|
16/06/2022
|
Piyara Singh
|
2608004WL001694
|
Piyara Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513758705
|
|
PiyaraSingh
|
()
|
|
73
|
RUPNAGAR
|
PB-08-004-048-001/94
(FATHEPUR BHUMA)
|
2608004000NRG23160620220019542
|
16/06/2022
|
Jaswant Singh
|
2608004WL001694
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758711
|
|
JaswantSingh
|
()
|
|
74
|
RUPNAGAR
|
PB-08-004-073-001/4
(MIANI)
|
2608004000NRG23150620220018910
|
16/06/2022
|
Gurdeep Singh
|
2608004WL001646
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758712
|
|
GurdeepSingh
|
()
|
|
75
|
RUPNAGAR
|
PB-08-004-073-001/9
(MIANI)
|
2608004000NRG23150620220018911
|
16/06/2022
|
PUMAN DEVI
|
2608004WL001646
|
PUMAN DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758710
|
|
PUMANDEVI
|
()
|
|
76
|
RUPNAGAR
|
PB-08-004-094-001/131
(BHARTGARH)
|
2608004000NRG23160620220020263
|
16/06/2022
|
Mansha
|
2608004WL001750
|
Mansha
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758818
|
|
Mansha
|
()
|
|
77
|
RUPNAGAR
|
PB-08-004-094-001/134
(BHARTGARH)
|
2608004000NRG23160620220020208
|
16/06/2022
|
Balvir Singh
|
2608004WL001746
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758825
|
|
BalvirSingh
|
()
|
|
78
|
RUPNAGAR
|
PB-08-004-094-001/30
(BHARTGARH)
|
2608004000NRG23160620220020269
|
16/06/2022
|
CHARANJEET KAUR
|
2608004WL001750
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758826
|
|
CHARANJEETKAUR
|
()
|
|
79
|
RUPNAGAR
|
PB-08-004-105-001/126
(CHOTI JHKHIAN)
|
2608004000NRG23160620220019490
|
16/06/2022
|
Nakal Dev
|
2608004WL001691
|
Nakal Dev
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758728
|
|
NakalDev
|
()
|
|
80
|
RUPNAGAR
|
PB-08-004-105-001/21
(CHOTI JHKHIAN)
|
2608004000NRG23160620220019491
|
16/06/2022
|
Amar Nath
|
2608004WL001691
|
Amar Nath
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758738
|
|
AmarNath
|
()
|
|
81
|
RUPNAGAR
|
PB-08-004-105-001/24
(CHOTI JHKHIAN)
|
2608004000NRG23160620220019493
|
16/06/2022
|
BHOLI
|
2608004WL001691
|
BHOLI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758732
|
|
BHOLI
|
()
|
|
82
|
RUPNAGAR
|
PB-08-004-105-001/253
(CHOTI JHKHIAN)
|
2608004000NRG23160620220019494
|
16/06/2022
|
kushlya devi
|
2608004WL001691
|
kushlya devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758737
|
|
kushlyadevi
|
()
|
|
83
|
RUPNAGAR
|
PB-08-004-105-001/26
(CHOTI JHKHIAN)
|
2608004000NRG23160620220019495
|
16/06/2022
|
rachna devi
|
2608004WL001691
|
rachna devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758819
|
|
rachnadevi
|
()
|
|
84
|
RUPNAGAR
|
PB-08-004-105-002/188
(CHOTI JHKHIAN)
|
2608004000NRG23160620220019501
|
16/06/2022
|
PIARA SINGH
|
2608004WL001691
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758736
|
|
PIARASINGH
|
()
|
|
85
|
RUPNAGAR
|
PB-08-004-105-002/190
(CHOTI JHKHIAN)
|
2608004000NRG23160620220019502
|
16/06/2022
|
MANPREET KAUR
|
2608004WL001691
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758734
|
|
MANPREETKAUR
|
()
|
|
86
|
RUPNAGAR
|
PB-08-004-105-002/249
(CHOTI JHKHIAN)
|
2608004000NRG23160620220019505
|
16/06/2022
|
NEELAM
|
2608004WL001691
|
NEELAM
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758731
|
|
NEELAM
|
()
|
|
87
|
RUPNAGAR
|
PB-08-004-105-002/250
(CHOTI JHKHIAN)
|
2608004000NRG23160620220019506
|
16/06/2022
|
AJMER KAUR
|
2608004WL001691
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758733
|
|
AJMERKAUR
|
()
|
|
88
|
RUPNAGAR
|
PB-08-004-105-002/252
(CHOTI JHKHIAN)
|
2608004000NRG23160620220019507
|
16/06/2022
|
JASWINDER KAUR
|
2608004WL001691
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758739
|
|
JASWINDERKAUR
|
()
|
|
89
|
RUPNAGAR
|
PB-08-004-115-001/23
(CHAUNTA KHURD)
|
2608004000NRG23160620220020173
|
16/06/2022
|
Manpreet kaur
|
2608004WL001744
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758722
|
|
Manpreetkaur
|
()
|
|
90
|
RUPNAGAR
|
PB-08-004-115-001/31
(CHAUNTA KHURD)
|
2608004000NRG23160620220020174
|
16/06/2022
|
Kulveer Singh
|
2608004WL001744
|
Kulveer Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758714
|
|
KulveerSingh
|
()
|
|
91
|
RUPNAGAR
|
PB-08-004-115-001/32
(CHAUNTA KHURD)
|
2608004000NRG23160620220020175
|
16/06/2022
|
Gurnam kaur
|
2608004WL001744
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758715
|
|
Gurnamkaur
|
()
|
|
92
|
RUPNAGAR
|
PB-08-004-115-001/54
(CHAUNTA KHURD)
|
2608004000NRG23160620220020181
|
16/06/2022
|
Jasvir Kaur
|
2608004WL001744
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758721
|
|
JasvirKaur
|
()
|
|
93
|
RUPNAGAR
|
PB-08-004-115-001/57
(CHAUNTA KHURD)
|
2608004000NRG23160620220020182
|
16/06/2022
|
Nirmal kaur
|
2608004WL001744
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758719
|
|
Nirmalkaur
|
()
|
|
94
|
RUPNAGAR
|
PB-08-004-115-001/58
(CHAUNTA KHURD)
|
2608004000NRG23160620220020183
|
16/06/2022
|
Roma Rani
|
2608004WL001744
|
Roma Rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758706
|
|
RomaRani
|
()
|
|
95
|
RUPNAGAR
|
PB-08-004-115-001/67
(CHAUNTA KHURD)
|
2608004000NRG23160620220020186
|
16/06/2022
|
Baljinder kaur
|
2608004WL001744
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758718
|
|
Baljinderkaur
|
()
|
|
96
|
RUPNAGAR
|
PB-08-004-115-001/68
(CHAUNTA KHURD)
|
2608004000NRG23160620220020187
|
16/06/2022
|
Mamta
|
2608004WL001744
|
Mamta
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758726
|
|
Mamta
|
()
|
|
97
|
RUPNAGAR
|
PB-08-004-115-001/69
(CHAUNTA KHURD)
|
2608004000NRG23160620220020188
|
16/06/2022
|
Parmjeet kaur
|
2608004WL001744
|
Parmjeet kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758821
|
|
Parmjeetkaur
|
()
|
|
98
|
RUPNAGAR
|
PB-08-004-115-001/71
(CHAUNTA KHURD)
|
2608004000NRG23160620220020189
|
16/06/2022
|
jasvir kaur
|
2608004WL001744
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758717
|
|
jasvirkaur
|
()
|
|
99
|
RUPNAGAR
|
PB-08-004-115-001/88
(CHAUNTA KHURD)
|
2608004000NRG23160620220020190
|
16/06/2022
|
BHUPINDER KAUR RANI
|
2608004WL001744
|
BHUPINDER KAUR RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758727
|
|
BHUPINDERKAURRANI
|
()
|
|
100
|
RUPNAGAR
|
PB-08-004-115-001/90
(CHAUNTA KHURD)
|
2608004000NRG23160620220020191
|
16/06/2022
|
Lakhvir Kaur
|
2608004WL001744
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758720
|
|
LakhvirKaur
|
()
|
|
101
|
RUPNAGAR
|
PB-08-004-134-001/67
(LADAL)
|
2608004000NRG23160620220019561
|
16/06/2022
|
Balbir Singh
|
2608004WL001697
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758696
|
|
BalbirSingh
|
()
|
|
102
|
RUPNAGAR
|
PB-08-004-134-001/84
(LADAL)
|
2608004000NRG23160620220019564
|
16/06/2022
|
SUNITA
|
2608004WL001697
|
SUNITA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758827
|
|
SUNITA
|
()
|
|
103
|
RUPNAGAR
|
PB-08-004-134-001/90
(LADAL)
|
2608004000NRG23160620220019565
|
16/06/2022
|
Rajwant kaur
|
2608004WL001697
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758702
|
|
Rajwantkaur
|
()
|
|
104
|
RUPNAGAR
|
PB-08-004-147-001/66
(MAHLAN)
|
2608004000NRG23160620220019554
|
16/06/2022
|
sunita Rani
|
2608004WL001696
|
sunita Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758709
|
|
sunitaRani
|
()
|
|
105
|
RUPNAGAR
|
PB-08-004-147-001/77
(MAHLAN)
|
2608004000NRG23160620220019556
|
16/06/2022
|
Pushpa Rani
|
2608004WL001696
|
Pushpa Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758823
|
|
PushpaRani
|
()
|
|
106
|
RUPNAGAR
|
PB-08-004-178-001/79
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23160620220019520
|
16/06/2022
|
Reena Devi
|
2608004WL001692
|
Reena Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758708
|
|
ReenaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117030
|
117030
|
|
|
|
|
|
|
|
|
107
|
RUPNAGAR
|
PB-08-004-167-001/130
(Adhrera)
|
2608004000NRG23160620220020278
|
16/06/2022
|
Sukhwinder Kaur
|
2608004WL001751
|
Sukhwinder Kaur
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758691
|
|
SukhwinderKaur
|
()
|
|
108
|
RUPNAGAR
|
PB-08-004-167-001/131
(Adhrera)
|
2608004000NRG23160620220020279
|
16/06/2022
|
Nirmal Singh
|
2608004WL001751
|
Nirmal Singh
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758689
|
|
NirmalSingh
|
()
|
|
109
|
RUPNAGAR
|
PB-08-004-167-001/48
(Adhrera)
|
2608004000NRG23160620220020285
|
16/06/2022
|
Labh Kaur
|
2608004WL001751
|
Labh Kaur
|
00354
|
PUNB0027900
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758829
|
|
LabhKaur
|
()
|
|
110
|
RUPNAGAR
|
PB-08-004-167-001/53
(Adhrera)
|
2608004000NRG23160620220020287
|
16/06/2022
|
Rajinder Singh
|
2608004WL001751
|
Rajinder Singh
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758690
|
|
RajinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
111
|
RUPNAGAR
|
PB-08-004-010-001/37
(RALLO KALLAN)
|
2608004000NRG23160620220020199
|
16/06/2022
|
manjit kaur
|
2608004WL001745
|
manjit kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758693
|
|
manjitkaur
|
()
|
|
112
|
RUPNAGAR
|
PB-08-004-073-001/14
(MIANI)
|
2608004000NRG23150620220018909
|
16/06/2022
|
Mandeep Kaur
|
2608004WL001646
|
Mandeep Kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758692
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
113
|
RUPNAGAR
|
PB-08-004-154-001/108
(SOLKHIAN)
|
2608004000NRG23160620220020349
|
16/06/2022
|
bhadur singh
|
2608004WL001759
|
bhadur singh
|
00354
|
PUNB0066210
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758694
|
|
bhadursingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
114
|
RUPNAGAR
|
PB-08-004-031-001/175
(AKBAR PUR)
|
2608004000NRG23160620220019457
|
16/06/2022
|
Kuldeep Kaur
|
2608004WL001687
|
Kuldeep Kaur
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758695
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
115
|
RUPNAGAR
|
PB-08-004-048-001/61
(FATHEPUR BHUMA)
|
2608004000NRG23160620220019540
|
16/06/2022
|
Gurnam Singh
|
2608004WL001694
|
Gurnam Singh
|
00415
|
SBIN0006342
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513758817
|
|
MR GURNAM SINGH
|
()
|
|
116
|
RUPNAGAR
|
PB-08-004-095-001/99
(MAJRI HARIJAN)
|
2608004000NRG23160620220020345
|
16/06/2022
|
baljinder kaur
|
2608004WL001757
|
baljinder kaur
|
00415
|
SBIN0006342
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758741
|
|
MRS BALJINDER KAUR
|
()
|
|
117
|
RUPNAGAR
|
PB-08-004-178-001/74
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23160620220019518
|
16/06/2022
|
Satya Devi
|
2608004WL001692
|
Satya Devi
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758740
|
|
MRS SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
118
|
RUPNAGAR
|
PB-08-004-134-001/80
(LADAL)
|
2608004000NRG23160620220019562
|
16/06/2022
|
Gurvinder singh
|
2608004WL001697
|
Gurvinder singh
|
00415
|
SBIN0013181
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758742
|
|
MR GURVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
119
|
RUPNAGAR
|
PB-08-004-040-001/70
(BHANEE)
|
2608004000NRG23160620220020165
|
16/06/2022
|
CHARANJIT KAUR
|
2608004WL001744
|
CHARANJIT KAUR
|
00415
|
SBIN0016144
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758743
|
|
MRS CHARANJIT KAUR
|
()
|
|
120
|
RUPNAGAR
|
PB-08-004-048-001/41
(FATHEPUR BHUMA)
|
2608004000NRG23160620220019536
|
16/06/2022
|
Amarjeet Singh
|
2608004WL001694
|
Amarjeet Singh
|
00415
|
SBIN0016144
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758816
|
|
MR AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
121
|
RUPNAGAR
|
PB-08-004-044-002/89
(MAJRI JATTAN)
|
2608004000NRG23160620220019583
|
16/06/2022
|
Charanjit Kaur
|
2608004WL001700
|
Charanjit Kaur
|
00415
|
SBIN0050082
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758745
|
|
MRS CHARANJIT KAUR WO AVTAR SINGH
|
()
|
|
122
|
RUPNAGAR
|
PB-08-004-095-001/106
(MAJRI HARIJAN)
|
2608004000NRG23160620220020336
|
16/06/2022
|
Ranjit kaur
|
2608004WL001757
|
Ranjit kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758744
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
123
|
RUPNAGAR
|
PB-08-004-068-001/18
(KHERI SLABATPUR)
|
2608004000NRG23160620220019547
|
16/06/2022
|
Manjit Singh
|
2608004WL001696
|
Manjit Singh
|
00415
|
SBIN0050083
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758747
|
|
MR MANJEET SINGH
|
()
|
|
124
|
RUPNAGAR
|
PB-08-004-068-001/18
(KHERI SLABATPUR)
|
2608004000NRG23160620220019548
|
16/06/2022
|
Nirmaljit Kaur
|
2608004WL001696
|
Nirmaljit Kaur
|
00415
|
SBIN0050083
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758746
|
|
MR NIRMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
125
|
RUPNAGAR
|
PB-08-004-099-001/35
(CHARIAN)
|
2608004000NRG23160620220020298
|
16/06/2022
|
davinder kaur
|
2608004WL001753
|
davinder kaur
|
00415
|
SBIN0050085
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758752
|
|
MRS DEVINDER KAUR
|
()
|
|
126
|
RUPNAGAR
|
PB-08-004-143-001/104
(KALAL MAJRA)
|
2608004000NRG23160620220020319
|
16/06/2022
|
shri ram
|
2608004WL001755
|
shri ram
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758749
|
|
MR SHRI RAM
|
()
|
|
127
|
RUPNAGAR
|
PB-08-004-143-001/60
(KALAL MAJRA)
|
2608004000NRG23160620220020328
|
16/06/2022
|
Harpreet Kaur
|
2608004WL001755
|
Harpreet Kaur
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758751
|
|
MRS HARPREET KAUR
|
()
|
|
128
|
RUPNAGAR
|
PB-08-004-143-001/89
(KALAL MAJRA)
|
2608004000NRG23160620220020332
|
16/06/2022
|
GURMIT KAUR
|
2608004WL001755
|
GURMIT KAUR
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758750
|
|
MRS GURMIT KAUR
|
()
|
|
129
|
RUPNAGAR
|
PB-08-004-167-001/156
(Adhrera)
|
2608004000NRG23160620220020281
|
16/06/2022
|
jasbir singh
|
2608004WL001751
|
jasbir singh
|
00415
|
SBIN0050085
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758748
|
|
MR JASBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
130
|
RUPNAGAR
|
PB-08-004-048-001/133
(FATHEPUR BHUMA)
|
2608004000NRG23160620220019534
|
16/06/2022
|
Gurdev Singh
|
2608004WL001694
|
Gurdev Singh
|
00415
|
SBIN0050419
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513758814
|
|
MR GURDEV SINGH
|
()
|
|
131
|
RUPNAGAR
|
PB-08-004-095-001/75
(MAJRI HARIJAN)
|
2608004000NRG23160620220020343
|
16/06/2022
|
Aninderjeet singh
|
2608004WL001757
|
Aninderjeet singh
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758815
|
|
MR ANINDER JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
132
|
RUPNAGAR
|
PB-08-004-016-001/158
(GAJIPUR)
|
2608004000NRG23160620220020313
|
16/06/2022
|
Ranjit kaur
|
2608004WL001754
|
Ranjit kaur
|
00415
|
SBIN0050527
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758813
|
|
MR GOBIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
133
|
RUPNAGAR
|
PB-08-004-099-001/20
(CHARIAN)
|
2608004000NRG23160620220020294
|
16/06/2022
|
Kamaljeet kaur
|
2608004WL001753
|
Kamaljeet kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758767
|
|
KAMALJIT KAUR
|
()
|
|
134
|
RUPNAGAR
|
PB-08-004-099-001/22
(CHARIAN)
|
2608004000NRG23160620220020295
|
16/06/2022
|
Jaswinder kaur
|
2608004WL001753
|
Jaswinder kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758807
|
|
JASWINDER KAUR
|
()
|
|
135
|
RUPNAGAR
|
PB-08-004-099-001/29
(CHARIAN)
|
2608004000NRG23160620220020296
|
16/06/2022
|
kulwant kaur
|
2608004WL001753
|
kulwant kaur
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758808
|
|
KULWANT KAUR W/O DILBAG SINGH
|
()
|
|
136
|
RUPNAGAR
|
PB-08-004-099-001/34
(CHARIAN)
|
2608004000NRG23160620220020297
|
16/06/2022
|
charanjit kaur
|
2608004WL001753
|
charanjit kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758763
|
|
CHARANJIT KAUR
|
()
|
|
137
|
RUPNAGAR
|
PB-08-004-099-001/40
(CHARIAN)
|
2608004000NRG23160620220020299
|
16/06/2022
|
gurmeet kaur
|
2608004WL001753
|
gurmeet kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758762
|
|
GURMEET KAUR & DSSO ROPAR
|
()
|
|
138
|
RUPNAGAR
|
PB-08-004-099-001/50
(CHARIAN)
|
2608004000NRG23160620220020300
|
16/06/2022
|
Kulwant kaur
|
2608004WL001753
|
Kulwant kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758811
|
|
KULWANT KAUR
|
()
|
|
139
|
RUPNAGAR
|
PB-08-004-099-001/6
(CHARIAN)
|
2608004000NRG23160620220020301
|
16/06/2022
|
kamaljit kaur
|
2608004WL001753
|
kamaljit kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758810
|
|
KAMALJEET KAUR
|
()
|
|
140
|
RUPNAGAR
|
PB-08-004-099-001/63
(CHARIAN)
|
2608004000NRG23160620220020302
|
16/06/2022
|
Kuldeep Kaur
|
2608004WL001753
|
Kuldeep Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758769
|
|
KULDEEP KAUR
|
()
|
|
141
|
RUPNAGAR
|
PB-08-004-099-001/77
(CHARIAN)
|
2608004000NRG23160620220020304
|
16/06/2022
|
Pinky rani
|
2608004WL001753
|
Pinky rani
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758773
|
|
PINKY RANI
|
()
|
|
142
|
RUPNAGAR
|
PB-08-004-143-001/101
(KALAL MAJRA)
|
2608004000NRG23160620220020317
|
16/06/2022
|
KULWINDER KAUR
|
2608004WL001755
|
KULWINDER KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758809
|
|
KULWINDER KAUR W/O KARAM SINGH
|
()
|
|
143
|
RUPNAGAR
|
PB-08-004-143-001/103
(KALAL MAJRA)
|
2608004000NRG23160620220020318
|
16/06/2022
|
GURDEEP KAUR
|
2608004WL001755
|
GURDEEP KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758771
|
|
GURDEEP KAUR
|
()
|
|
144
|
RUPNAGAR
|
PB-08-004-143-001/106
(KALAL MAJRA)
|
2608004000NRG23160620220020320
|
16/06/2022
|
Surinder Kaur
|
2608004WL001755
|
Surinder Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758770
|
|
SURINDER KAUR
|
()
|
|
145
|
RUPNAGAR
|
PB-08-004-143-001/25
(KALAL MAJRA)
|
2608004000NRG23160620220020324
|
16/06/2022
|
CHARANJIT KAUR
|
2608004WL001755
|
CHARANJIT KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758765
|
|
CHARNJIT KAUR
|
()
|
|
146
|
RUPNAGAR
|
PB-08-004-143-001/3
(KALAL MAJRA)
|
2608004000NRG23160620220020326
|
16/06/2022
|
Rani
|
2608004WL001755
|
Rani
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758766
|
|
RANI W/O DARSHAN SINGH
|
()
|
|
147
|
RUPNAGAR
|
PB-08-004-143-001/88
(KALAL MAJRA)
|
2608004000NRG23160620220020331
|
16/06/2022
|
gurdev kaur
|
2608004WL001755
|
gurdev kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758812
|
|
GURDEV KAUR
|
()
|
|
148
|
RUPNAGAR
|
PB-08-004-143-001/90
(KALAL MAJRA)
|
2608004000NRG23160620220020333
|
16/06/2022
|
BALJINDER KAUR
|
2608004WL001755
|
BALJINDER KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758764
|
|
BALJINDER KAUR
|
()
|
|
149
|
RUPNAGAR
|
PB-08-004-154-001/124
(SOLKHIAN)
|
2608004000NRG23160620220020346
|
16/06/2022
|
mohan singh
|
2608004WL001758
|
mohan singh
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758768
|
|
MOHAN SINGH S/O AMAR SINGH
|
()
|
|
150
|
RUPNAGAR
|
PB-08-004-154-001/125
(SOLKHIAN)
|
2608004000NRG23160620220020347
|
16/06/2022
|
kuldeep singh
|
2608004WL001758
|
kuldeep singh
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758772
|
|
KULDEEP SINGH S/O GAJJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
151
|
RUPNAGAR
|
PB-08-004-095-001/6
(MAJRI HARIJAN)
|
2608004000NRG23160620220020341
|
16/06/2022
|
GURPREET SINGH
|
2608004WL001757
|
GURPREET SINGH
|
00462
|
UCBA0000441
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758777
|
|
GURPREET SINGH
|
()
|
|
152
|
RUPNAGAR
|
PB-08-004-095-001/64
(MAJRI HARIJAN)
|
2608004000NRG23160620220020342
|
16/06/2022
|
SWARAN KAUR
|
2608004WL001757
|
SWARAN KAUR
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758776
|
|
SWARAN KAUR
|
()
|
|
153
|
RUPNAGAR
|
PB-08-004-178-001/65
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23160620220019514
|
16/06/2022
|
Manjit Kaur
|
2608004WL001692
|
Manjit Kaur
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758778
|
|
MANJIT KAUR
|
()
|
|
154
|
RUPNAGAR
|
PB-08-004-178-001/69
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23160620220019516
|
16/06/2022
|
Rani Devi
|
2608004WL001692
|
Rani Devi
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758774
|
|
RANI DEVI W/O VIJAY KUMAR
|
()
|
|
155
|
RUPNAGAR
|
PB-08-004-178-001/98
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23160620220019522
|
16/06/2022
|
Rajni Devi
|
2608004WL001692
|
Rajni Devi
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758775
|
|
RAJNI DEVI W/O GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
156
|
RUPNAGAR
|
PB-08-004-016-001/132
(GAJIPUR)
|
2608004000NRG23160620220020307
|
16/06/2022
|
Paramjit kaur
|
2608004WL001754
|
Paramjit kaur
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758783
|
|
KOMALPREET KAUR
|
()
|
|
157
|
RUPNAGAR
|
PB-08-004-016-001/136
(GAJIPUR)
|
2608004000NRG23160620220020310
|
16/06/2022
|
Jaspal kaur
|
2608004WL001754
|
Jaspal kaur
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758789
|
|
JASPAL KAUR W/O-SATVINDER SINGH
|
()
|
|
158
|
RUPNAGAR
|
PB-08-004-016-001/137
(GAJIPUR)
|
2608004000NRG23160620220020311
|
16/06/2022
|
Sukhwinder kaur
|
2608004WL001754
|
Sukhwinder kaur
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758796
|
|
SUKHWINDER KAUR
|
()
|
|
159
|
RUPNAGAR
|
PB-08-004-016-001/141
(GAJIPUR)
|
2608004000NRG23160620220020312
|
16/06/2022
|
Bholi
|
2608004WL001754
|
Bholi
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758806
|
|
KULWINDER KAUR
|
()
|
|
160
|
RUPNAGAR
|
PB-08-004-094-001/152
(BHARTGARH)
|
2608004000NRG23160620220020264
|
16/06/2022
|
Suman
|
2608004WL001750
|
Suman
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758790
|
|
SUMAN
|
()
|
|
161
|
RUPNAGAR
|
PB-08-004-094-001/153
(BHARTGARH)
|
2608004000NRG23160620220020265
|
16/06/2022
|
Sarifa
|
2608004WL001750
|
Sarifa
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758785
|
|
SARIFA
|
()
|
|
162
|
RUPNAGAR
|
PB-08-004-094-001/155
(BHARTGARH)
|
2608004000NRG23160620220020266
|
16/06/2022
|
Daljeet kaur
|
2608004WL001750
|
Daljeet kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758786
|
|
DALJEET KAUR
|
()
|
|
163
|
RUPNAGAR
|
PB-08-004-094-001/156
(BHARTGARH)
|
2608004000NRG23160620220020209
|
16/06/2022
|
Mamta rani
|
2608004WL001746
|
Mamta rani
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758787
|
|
MAMTA DEVI
|
()
|
|
164
|
RUPNAGAR
|
PB-08-004-094-001/159
(BHARTGARH)
|
2608004000NRG23160620220020210
|
16/06/2022
|
Chhinder kaur
|
2608004WL001746
|
Chhinder kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758803
|
|
CHHINDER KAUR
|
()
|
|
165
|
RUPNAGAR
|
PB-08-004-094-001/166
(BHARTGARH)
|
2608004000NRG23160620220020211
|
16/06/2022
|
SHILA DEVI
|
2608004WL001746
|
SHILA DEVI
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758795
|
|
SHILA DEVI
|
()
|
|
166
|
RUPNAGAR
|
PB-08-004-094-001/199
(BHARTGARH)
|
2608004000NRG23160620220020267
|
16/06/2022
|
KARAMJIT KAUR
|
2608004WL001750
|
KARAMJIT KAUR
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758792
|
|
KARAMJIT KAUR
|
()
|
|
167
|
RUPNAGAR
|
PB-08-004-094-001/200
(BHARTGARH)
|
2608004000NRG23160620220020212
|
16/06/2022
|
NAVJOT KAUR
|
2608004WL001746
|
NAVJOT KAUR
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758782
|
|
NAVJOT KAUR
|
()
|
|
168
|
RUPNAGAR
|
PB-08-004-094-001/203
(BHARTGARH)
|
2608004000NRG23160620220020268
|
16/06/2022
|
Gurdeep singh
|
2608004WL001750
|
Gurdeep singh
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758781
|
|
GURDEEP SINGH
|
()
|
|
169
|
RUPNAGAR
|
PB-08-004-094-001/65
(BHARTGARH)
|
2608004000NRG23160620220020271
|
16/06/2022
|
JASWINDER KAUR
|
2608004WL001750
|
JASWINDER KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758784
|
|
JASWINDER KAUR W/O-RANJIT SINGH
|
()
|
|
170
|
RUPNAGAR
|
PB-08-004-094-001/66
(BHARTGARH)
|
2608004000NRG23160620220020272
|
16/06/2022
|
SONIA
|
2608004WL001750
|
SONIA
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758793
|
|
SONIA
|
()
|
|
171
|
RUPNAGAR
|
PB-08-004-094-001/67
(BHARTGARH)
|
2608004000NRG23160620220020273
|
16/06/2022
|
AMINA BEGAM
|
2608004WL001750
|
AMINA BEGAM
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758804
|
|
AMINA BEGAM W/O LEKH MOHAMMAD
|
()
|
|
172
|
RUPNAGAR
|
PB-08-004-094-001/68
(BHARTGARH)
|
2608004000NRG23160620220020220
|
16/06/2022
|
GURMEETO
|
2608004WL001746
|
GURMEETO
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758780
|
|
GURMEETO
|
()
|
|
173
|
RUPNAGAR
|
PB-08-004-094-001/73
(BHARTGARH)
|
2608004000NRG23160620220020275
|
16/06/2022
|
INDERJIT KAUR
|
2608004WL001750
|
INDERJIT KAUR
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758791
|
|
INDERJIT KAUR
|
()
|
|
174
|
RUPNAGAR
|
PB-08-004-094-001/79
(BHARTGARH)
|
2608004000NRG23160620220020222
|
16/06/2022
|
SURINDER KAUR
|
2608004WL001746
|
SURINDER KAUR
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758805
|
|
SURINDER KAUR
|
()
|
|
175
|
RUPNAGAR
|
PB-08-004-094-001/84
(BHARTGARH)
|
2608004000NRG23160620220020224
|
16/06/2022
|
PARAMJEET KAUR
|
2608004WL001746
|
PARAMJEET KAUR
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758794
|
|
PARAMJEET KAUR
|
()
|
|
176
|
RUPNAGAR
|
PB-08-004-105-001/210
(CHOTI JHKHIAN)
|
2608004000NRG23160620220019492
|
16/06/2022
|
Rajinder Singh
|
2608004WL001691
|
Rajinder Singh
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758779
|
|
RAJINDER SINGH
|
()
|
|
177
|
RUPNAGAR
|
PB-08-004-105-001/52
(CHOTI JHKHIAN)
|
2608004000NRG23160620220019497
|
16/06/2022
|
HARBHAJO
|
2608004WL001691
|
HARBHAJO
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513758788
|
|
HARBHAJO W/O GURDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
178
|
RUPNAGAR
|
PB-08-004-167-001/123
(Adhrera)
|
2608004000NRG23160620220020277
|
16/06/2022
|
Bikram singh
|
2608004WL001751
|
Bikram singh
|
00462
|
UCBA0000523
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513758797
|
|
BIKRAM SINGH S O NARANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
179
|
RUPNAGAR
|
PB-08-004-024-001/86
(KHAN PUR)
|
2608004000NRG23160620220020334
|
16/06/2022
|
harjinder kaur
|
2608004WL001756
|
harjinder kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758798
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
180
|
RUPNAGAR
|
PB-08-004-115-001/130
(CHAUNTA KHURD)
|
2608004000NRG23160620220020172
|
16/06/2022
|
Noora Bibi
|
2608004WL001744
|
Noora Bibi
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758799
|
|
NURA BIBI W/O NAZIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
181
|
RUPNAGAR
|
PB-08-004-157-001/90
(BERAM PURA)
|
2608004000NRG23160620220019488
|
16/06/2022
|
Kulwinder Singh
|
2608004WL001690
|
Kulwinder Singh
|
00468
|
UBIN0565075
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513758753
|
|
KulwinderSingh
|
()
|
|
182
|
RUPNAGAR
|
PB-08-004-178-001/30
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23160620220019511
|
16/06/2022
|
soma devi
|
2608004WL001692
|
soma devi
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758755
|
|
somadevi
|
()
|
|
183
|
RUPNAGAR
|
PB-08-004-178-001/75
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23160620220019519
|
16/06/2022
|
Manjit Kaur
|
2608004WL001692
|
Manjit Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758754
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
184
|
RUPNAGAR
|
PB-08-004-068-001/14
(KHERI SLABATPUR)
|
2608004000NRG23160620220019545
|
16/06/2022
|
Gurdeep Kaur
|
2608004WL001696
|
Gurdeep Kaur
|
00468
|
UBIN0577448
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758756
|
|
GurdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
185
|
RUPNAGAR
|
PB-08-004-047-001/18
(AALAMPUR)
|
2608004000NRG23160620220020231
|
16/06/2022
|
charanjit kaur
|
2608004WL001748
|
charanjit kaur
|
00468
|
UBIN0820318
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758757
|
|
charanjitkaur
|
()
|
|
186
|
RUPNAGAR
|
PB-08-004-047-001/28
(AALAMPUR)
|
2608004000NRG23160620220020237
|
16/06/2022
|
Jaswinder kaur
|
2608004WL001748
|
Jaswinder kaur
|
00468
|
UBIN0820318
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758758
|
|
Jaswinderkaur
|
()
|
|
187
|
RUPNAGAR
|
PB-08-004-147-001/74
(MAHLAN)
|
2608004000NRG23160620220019555
|
16/06/2022
|
Charanjeet Singh
|
2608004WL001696
|
Charanjeet Singh
|
00468
|
UBIN0820318
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758759
|
|
CharanjeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
188
|
RUPNAGAR
|
PB-08-004-047-001/37
(AALAMPUR)
|
2608004000NRG23160620220020243
|
16/06/2022
|
Surjeet singh
|
2608004WL001748
|
Surjeet singh
|
00468
|
UBIN0912905
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513758760
|
|
Surjeetsingh
|
()
|
|
189
|
RUPNAGAR
|
PB-08-004-130-001/77
(PATYALA)
|
2608004000NRG23150620220018912
|
16/06/2022
|
RUPINDER KAUR
|
2608004WL001646
|
RUPINDER KAUR
|
00468
|
UBIN0912905
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758761
|
|
RUPINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
190
|
RUPNAGAR
|
PB-08-004-147-001/141
(MAHLAN)
|
2608004000NRG23160620220019550
|
16/06/2022
|
Kulwinder kaur
|
2608004WL001696
|
Kulwinder kaur
|
00692
|
UJVN0002278
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513758802
|
|
Kulwinderkaur
|
()
|
|
191
|
RUPNAGAR
|
PB-08-004-178-001/68
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23160620220019515
|
16/06/2022
|
Pinki Devi
|
2608004WL001692
|
Pinki Devi
|
00692
|
UJVN0002278
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513758800
|
|
PinkiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391980
|
391980
|
|
|
|
|
|
|
|