|
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-08-004-142-001/75
(JHLIAN KALAN)
|
2608004000NRG23031020220081265
|
17/10/2022
|
Kaka Singh
|
2608004WL006100
|
Kaka Singh
|
00032
|
UTIB0000649
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047623
|
|
Kaka Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-169-001/38
(Chintgarh)
|
2608004000NRG23081020220083441
|
17/10/2022
|
BHUPINDER KAUR
|
2608004WL006301
|
BHUPINDER KAUR
|
00045
|
BARB0KURALI
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047625
|
|
BHUPINDER KAUR
|
()
|
|
3
|
RUPNAGAR
|
PB-08-004-169-001/62
(Chintgarh)
|
2608004000NRG23081020220083444
|
17/10/2022
|
Harpreet kaur
|
2608004WL006301
|
Harpreet kaur
|
00045
|
BARB0KURALI
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047624
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-055-001/24
(KHERABAAD)
|
2608004000NRG23031020220081233
|
17/10/2022
|
Surinder Kaur
|
2608004WL006100
|
Surinder Kaur
|
00045
|
BARB0ROPARX
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956047628
|
|
Surinder Kaur
|
()
|
|
5
|
RUPNAGAR
|
PB-08-004-142-001/126
(JHLIAN KALAN)
|
2608004000NRG23031020220081239
|
17/10/2022
|
Harvinder kaur
|
2608004WL006100
|
Harvinder kaur
|
00045
|
BARB0ROPARX
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956047626
|
|
Harvinder kaur
|
()
|
|
6
|
RUPNAGAR
|
PB-08-004-142-001/24
(JHLIAN KALAN)
|
2608004000NRG23031020220081254
|
17/10/2022
|
Manish Singh
|
2608004WL006100
|
Manish Singh
|
00045
|
BARB0ROPARX
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956047627
|
|
Manish Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-014-003/12
(RANGEELPUR)
|
2608004000NRG23081020220083260
|
17/10/2022
|
Harbans Kaur
|
2608004WL006286
|
Harbans Kaur
|
00048
|
BKID0006570
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047630
|
|
Harbans Kaur
|
()
|
|
8
|
RUPNAGAR
|
PB-08-004-042-001/145
(BANDE MAHLA KALAN)
|
2608004000NRG23031020220081149
|
17/10/2022
|
Gurmail Singh
|
2608004WL006096
|
Gurmail Singh
|
00048
|
BKID0006570
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047629
|
|
Gurmail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-040-001/140
(BHANEE)
|
2608004000NRG23031020220081168
|
17/10/2022
|
Surinder Kaur
|
2608004WL006098
|
Surinder Kaur
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047702
|
|
Surinder Kaur
|
()
|
|
10
|
RUPNAGAR
|
PB-08-004-042-001/112
(BANDE MAHLA KALAN)
|
2608004000NRG23031020220081148
|
17/10/2022
|
SEVA SINGH
|
2608004WL006096
|
SEVA SINGH
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047701
|
|
SEVA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-016-001/123
(GAJIPUR)
|
2608004000NRG23031020220081198
|
17/10/2022
|
Karamjit kaur
|
2608004WL006099
|
Karamjit kaur
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047683
|
|
Karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-040-001/10
(BHANEE)
|
2608004000NRG23031020220081165
|
17/10/2022
|
Kulwant Kaur
|
2608004WL006098
|
Kulwant Kaur
|
00078
|
CNRB0018172
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047689
|
|
Kulwant Kaur
|
()
|
|
13
|
RUPNAGAR
|
PB-08-004-040-001/68
(BHANEE)
|
2608004000NRG23031020220081184
|
17/10/2022
|
Rajwinder kaur
|
2608004WL006098
|
Rajwinder kaur
|
00078
|
CNRB0018172
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956047684
|
|
Rajwinder kaur
|
()
|
|
14
|
RUPNAGAR
|
PB-08-004-040-001/69
(BHANEE)
|
2608004000NRG23031020220081185
|
17/10/2022
|
Karamjit kaur
|
2608004WL006098
|
Karamjit kaur
|
00078
|
CNRB0018172
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047690
|
|
Karamjit kaur
|
()
|
|
15
|
RUPNAGAR
|
PB-08-004-040-001/76
(BHANEE)
|
2608004000NRG23031020220081188
|
17/10/2022
|
KULVIR KAUR
|
2608004WL006098
|
KULVIR KAUR
|
00078
|
CNRB0018172
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047685
|
|
KULVIR KAUR
|
()
|
|
16
|
RUPNAGAR
|
PB-08-004-040-001/81
(BHANEE)
|
2608004000NRG23031020220081189
|
17/10/2022
|
MANJIT KAUR
|
2608004WL006098
|
MANJIT KAUR
|
00078
|
CNRB0018172
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047686
|
|
MANJIT KAUR
|
()
|
|
17
|
RUPNAGAR
|
PB-08-004-040-001/87
(BHANEE)
|
2608004000NRG23031020220081192
|
17/10/2022
|
KAMALJIT KAUR
|
2608004WL006098
|
KAMALJIT KAUR
|
00078
|
CNRB0018172
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956047688
|
|
KAMALJIT KAUR
|
()
|
|
18
|
RUPNAGAR
|
PB-08-004-040-001/95
(BHANEE)
|
2608004000NRG23031020220081193
|
17/10/2022
|
Mukhtiar Kaur
|
2608004WL006098
|
Mukhtiar Kaur
|
00078
|
CNRB0018172
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956047687
|
|
Mukhtiar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
19
|
RUPNAGAR
|
PB-08-004-042-001/33
(BANDE MAHLA KALAN)
|
2608004000NRG23031020220081151
|
17/10/2022
|
Suba Singh
|
2608004WL006096
|
Suba Singh
|
00089
|
CBIN0283761
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047631
|
|
Suba Singh
|
()
|
|
20
|
RUPNAGAR
|
PB-08-004-142-001/185
(JHLIAN KALAN)
|
2608004000NRG23031020220081247
|
17/10/2022
|
Surinder Kaur
|
2608004WL006100
|
Surinder Kaur
|
00089
|
CBIN0283761
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047632
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
RUPNAGAR
|
PB-08-004-040-001/84
(BHANEE)
|
2608004000NRG23031020220081190
|
17/10/2022
|
TRIPTA DEVI
|
2608004WL006098
|
TRIPTA DEVI
|
00165
|
IBKL0001050
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047691
|
|
TRIPTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
RUPNAGAR
|
PB-08-004-169-001/98
(Chintgarh)
|
2608004000NRG23081020220083453
|
17/10/2022
|
jaswinder singh
|
2608004WL006301
|
jaswinder singh
|
00176
|
IDIB000K839
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047692
|
|
jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
RUPNAGAR
|
PB-08-004-040-001/16
(BHANEE)
|
2608004000NRG23031020220081169
|
17/10/2022
|
JASPAL KAUR
|
2608004WL006098
|
JASPAL KAUR
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047693
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
RUPNAGAR
|
PB-08-004-040-001/111
(BHANEE)
|
2608004000NRG23031020220081167
|
17/10/2022
|
Manjit Kaur
|
2608004WL006098
|
Manjit Kaur
|
00176
|
IDIB000R653
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956047694
|
|
Manjit Kaur
|
()
|
|
25
|
RUPNAGAR
|
PB-08-004-047-001/21
(AALAMPUR)
|
2608004000NRG23031020220080890
|
17/10/2022
|
jaswinder kaur
|
2608004WL006077
|
jaswinder kaur
|
00176
|
IDIB000R653
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047695
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
26
|
RUPNAGAR
|
PB-08-004-169-001/36
(Chintgarh)
|
2608004000NRG23081020220083439
|
17/10/2022
|
KOMAL
|
2608004WL006301
|
KOMAL
|
00176
|
IDIB000S071
|
282
|
282
|
Processed
|
27/10/2022
|
|
5956047697
|
|
KOMAL
|
()
|
|
27
|
RUPNAGAR
|
PB-08-004-169-001/37
(Chintgarh)
|
2608004000NRG23081020220083440
|
17/10/2022
|
RAJWINDER KAUR
|
2608004WL006301
|
RAJWINDER KAUR
|
00176
|
IDIB000S071
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047696
|
|
RAJWINDER KAUR
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-169-001/8
(Chintgarh)
|
2608004000NRG23081020220083448
|
17/10/2022
|
CHARANJIT KAUR
|
2608004WL006301
|
CHARANJIT KAUR
|
00176
|
IDIB000S071
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047698
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
29
|
RUPNAGAR
|
PB-08-004-142-001/156
(JHLIAN KALAN)
|
2608004000NRG23031020220081246
|
17/10/2022
|
Mona
|
2608004WL006100
|
Mona
|
00176
|
IDIB000S278
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047699
|
|
Mona
|
()
|
|
30
|
RUPNAGAR
|
PB-08-004-142-001/228
(JHLIAN KALAN)
|
2608004000NRG23031020220081251
|
17/10/2022
|
GURMEET SINGH
|
2608004WL006100
|
GURMEET SINGH
|
00176
|
IDIB000S278
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047700
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
RUPNAGAR
|
PB-08-004-025-001/139
(KHAROTA)
|
2608004000NRG23031020220080798
|
17/10/2022
|
Kulwinder kaur
|
2608004WL006069
|
Kulwinder kaur
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047703
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
32
|
RUPNAGAR
|
PB-08-004-040-001/31
(BHANEE)
|
2608004000NRG23031020220081173
|
17/10/2022
|
Jaswinder Kaur
|
2608004WL006098
|
Jaswinder Kaur
|
00349
|
PSIB0021123
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956047705
|
|
Jaswinder Kaur
|
()
|
|
33
|
RUPNAGAR
|
PB-08-004-055-001/13
(KHERABAAD)
|
2608004000NRG23031020220081229
|
17/10/2022
|
Lakhveer Singh
|
2608004WL006100
|
Lakhveer Singh
|
00349
|
PSIB0021123
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047704
|
|
Lakhveer Singh
|
()
|
|
34
|
RUPNAGAR
|
PB-08-004-055-001/16
(KHERABAAD)
|
2608004000NRG23031020220081230
|
17/10/2022
|
Jaswinder Kau
|
2608004WL006100
|
Jaswinder Kau
|
00349
|
PSIB0021123
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956047706
|
|
Jaswinder Kau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
35
|
RUPNAGAR
|
PB-08-004-014-003/51
(RANGEELPUR)
|
2608004000NRG23081020220083267
|
17/10/2022
|
HABIB ALI
|
2608004WL006286
|
HABIB ALI
|
00349
|
PSIB0021307
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047558
|
|
HABIB ALI
|
()
|
|
36
|
RUPNAGAR
|
PB-08-004-014-003/52
(RANGEELPUR)
|
2608004000NRG23081020220083268
|
17/10/2022
|
kulwant singh
|
2608004WL006286
|
kulwant singh
|
00349
|
PSIB0021307
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047557
|
|
kulwant singh
|
()
|
|
37
|
RUPNAGAR
|
PB-08-004-014-003/53
(RANGEELPUR)
|
2608004000NRG23081020220083269
|
17/10/2022
|
SAROJ
|
2608004WL006286
|
SAROJ
|
00349
|
PSIB0021307
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047556
|
|
SAROJ
|
()
|
|
38
|
RUPNAGAR
|
PB-08-004-014-003/55
(RANGEELPUR)
|
2608004000NRG23081020220083270
|
17/10/2022
|
AMARJIT SINGH
|
2608004WL006286
|
AMARJIT SINGH
|
00349
|
PSIB0021307
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956047564
|
|
AMARJIT SINGH
|
()
|
|
39
|
RUPNAGAR
|
PB-08-004-014-003/56
(RANGEELPUR)
|
2608004000NRG23081020220083271
|
17/10/2022
|
BHIM SINGH
|
2608004WL006286
|
BHIM SINGH
|
00349
|
PSIB0021307
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047559
|
|
BHIM SINGH
|
()
|
|
40
|
RUPNAGAR
|
PB-08-004-014-003/58
(RANGEELPUR)
|
2608004000NRG23081020220083272
|
17/10/2022
|
KIRAN BALA
|
2608004WL006286
|
KIRAN BALA
|
00349
|
PSIB0021307
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047562
|
|
KIRAN BALA
|
()
|
|
41
|
RUPNAGAR
|
PB-08-004-014-003/59
(RANGEELPUR)
|
2608004000NRG23081020220083273
|
17/10/2022
|
PAWANJIT KAUR
|
2608004WL006286
|
PAWANJIT KAUR
|
00349
|
PSIB0021307
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956047563
|
|
PAWANJIT KAUR
|
()
|
|
42
|
RUPNAGAR
|
PB-08-004-014-003/61
(RANGEELPUR)
|
2608004000NRG23081020220083274
|
17/10/2022
|
KULWINDER KAUR
|
2608004WL006286
|
KULWINDER KAUR
|
00349
|
PSIB0021307
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047707
|
|
KULWINDER KAUR
|
()
|
|
43
|
RUPNAGAR
|
PB-08-004-014-003/63
(RANGEELPUR)
|
2608004000NRG23081020220083276
|
17/10/2022
|
AMARJIT KAUR
|
2608004WL006286
|
AMARJIT KAUR
|
00349
|
PSIB0021307
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047560
|
|
AMARJIT KAUR
|
()
|
|
44
|
RUPNAGAR
|
PB-08-004-014-003/69
(RANGEELPUR)
|
2608004000NRG23081020220083277
|
17/10/2022
|
kuldeep kaur
|
2608004WL006286
|
kuldeep kaur
|
00349
|
PSIB0021307
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047555
|
|
kuldeep kaur
|
()
|
|
45
|
RUPNAGAR
|
PB-08-004-152-001/48
(GHANDHO KALAN)
|
2608004000NRG23041020220081739
|
17/10/2022
|
karamjit singh
|
2608004WL006145
|
karamjit singh
|
00349
|
PSIB0021307
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5956047561
|
|
karamjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
46
|
RUPNAGAR
|
PB-08-004-016-001/122
(GAJIPUR)
|
2608004000NRG23031020220081197
|
17/10/2022
|
Rano Devi
|
2608004WL006099
|
Rano Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047581
|
|
Rano Devi
|
()
|
|
47
|
RUPNAGAR
|
PB-08-004-016-001/130
(GAJIPUR)
|
2608004000NRG23031020220081201
|
17/10/2022
|
Bholi
|
2608004WL006099
|
Bholi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047580
|
|
Bholi
|
()
|
|
48
|
RUPNAGAR
|
PB-08-004-016-001/135
(GAJIPUR)
|
2608004000NRG23031020220081204
|
17/10/2022
|
Narinder kaur
|
2608004WL006099
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047579
|
|
Narinder kaur
|
()
|
|
49
|
RUPNAGAR
|
PB-08-004-016-001/25
(GAJIPUR)
|
2608004000NRG23031020220081215
|
17/10/2022
|
Gurdyal Singh
|
2608004WL006099
|
Gurdyal Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047717
|
|
Gurdyal Singh
|
()
|
|
50
|
RUPNAGAR
|
PB-08-004-025-001/107
(KHAROTA)
|
2608004000NRG23031020220080791
|
17/10/2022
|
Soma devi
|
2608004WL006069
|
Soma devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047719
|
|
Soma devi
|
()
|
|
51
|
RUPNAGAR
|
PB-08-004-025-001/142
(KHAROTA)
|
2608004000NRG23031020220080799
|
17/10/2022
|
PARMJEET KAUR
|
2608004WL006069
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047673
|
|
PARMJEET KAUR
|
()
|
|
52
|
RUPNAGAR
|
PB-08-004-025-001/147
(KHAROTA)
|
2608004000NRG23031020220080800
|
17/10/2022
|
Sarvjit kaur
|
2608004WL006069
|
Sarvjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047720
|
|
Sarvjit kaur
|
()
|
|
53
|
RUPNAGAR
|
PB-08-004-025-001/32
(KHAROTA)
|
2608004000NRG23031020220080812
|
17/10/2022
|
Jaswinder Kaur
|
2608004WL006069
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956047721
|
|
Jaswinder Kaur
|
()
|
|
54
|
RUPNAGAR
|
PB-08-004-040-001/110
(BHANEE)
|
2608004000NRG23031020220081166
|
17/10/2022
|
Kesar Singh
|
2608004WL006098
|
Kesar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047724
|
|
Kesar Singh
|
()
|
|
55
|
RUPNAGAR
|
PB-08-004-040-001/2
(BHANEE)
|
2608004000NRG23031020220081170
|
17/10/2022
|
CHARAN KAUR
|
2608004WL006098
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047725
|
|
CHARAN KAUR
|
()
|
|
56
|
RUPNAGAR
|
PB-08-004-040-001/73
(BHANEE)
|
2608004000NRG23031020220081187
|
17/10/2022
|
Malket Kaur
|
2608004WL006098
|
Malket Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047722
|
|
Malket Kaur
|
()
|
|
57
|
RUPNAGAR
|
PB-08-004-040-001/86
(BHANEE)
|
2608004000NRG23031020220081191
|
17/10/2022
|
HARINDER KAUR
|
2608004WL006098
|
HARINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956047723
|
|
HARINDER KAUR
|
()
|
|
58
|
RUPNAGAR
|
PB-08-004-051-001/43
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23031020220081327
|
17/10/2022
|
KULWANT KAUR
|
2608004WL006105
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047672
|
|
KULWANT KAUR
|
()
|
|
59
|
RUPNAGAR
|
PB-08-004-066-001/101
(AALOWAAL)
|
2608004000NRG23031020220080813
|
17/10/2022
|
RANI DEVI
|
2608004WL006069
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047715
|
|
RANI DEVI
|
()
|
|
60
|
RUPNAGAR
|
PB-08-004-066-001/143
(AALOWAAL)
|
2608004000NRG23031020220080814
|
17/10/2022
|
Pinki devi
|
2608004WL006069
|
Pinki devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047718
|
|
Pinki devi
|
()
|
|
61
|
RUPNAGAR
|
PB-08-004-066-001/92
(AALOWAAL)
|
2608004000NRG23031020220080815
|
17/10/2022
|
ANJANA
|
2608004WL006069
|
ANJANA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047716
|
|
ANJANA
|
()
|
|
62
|
RUPNAGAR
|
PB-08-004-077-001/32
(BURJWALA)
|
2608004000NRG23081020220083461
|
17/10/2022
|
JASWINDER KAUR
|
2608004WL006303
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047729
|
|
JASWINDER KAUR
|
()
|
|
63
|
RUPNAGAR
|
PB-08-004-079-001/219
(BARA PIND)
|
2608004000NRG23081020220083567
|
17/10/2022
|
Inderjeet kaur
|
2608004WL006308
|
Inderjeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047583
|
|
Inderjeet kaur
|
()
|
|
64
|
RUPNAGAR
|
PB-08-004-079-001/263
(BARA PIND)
|
2608004000NRG23081020220083570
|
17/10/2022
|
Harmeet kaur
|
2608004WL006308
|
Harmeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047582
|
|
Harmeet kaur
|
()
|
|
65
|
RUPNAGAR
|
PB-08-004-079-001/264
(BARA PIND)
|
2608004000NRG23081020220083571
|
17/10/2022
|
Sarbjeet kaur
|
2608004WL006308
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047577
|
|
Sarbjeet kaur
|
()
|
|
66
|
RUPNAGAR
|
PB-08-004-086-001/146
(BARDAR)
|
2608004000NRG23031020220080722
|
17/10/2022
|
DAKHO
|
2608004WL006064
|
DAKHO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047728
|
|
DAKHO
|
()
|
|
67
|
RUPNAGAR
|
PB-08-004-142-001/127
(JHLIAN KALAN)
|
2608004000NRG23031020220081240
|
17/10/2022
|
Ram Charan
|
2608004WL006100
|
Ram Charan
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047731
|
|
Ram Charan
|
()
|
|
68
|
RUPNAGAR
|
PB-08-004-142-001/53
(JHLIAN KALAN)
|
2608004000NRG23031020220081262
|
17/10/2022
|
Sukhjeet Kaur
|
2608004WL006100
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047730
|
|
Sukhjeet Kaur
|
()
|
|
69
|
RUPNAGAR
|
PB-08-004-152-001/47
(GHANDHO KALAN)
|
2608004000NRG23041020220081738
|
17/10/2022
|
kulbir singh
|
2608004WL006145
|
kulbir singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5956047727
|
|
kulbir singh
|
()
|
|
70
|
RUPNAGAR
|
PB-08-004-160-001/65
(TAJPURA)
|
2608004000NRG23081020220083290
|
17/10/2022
|
Harminder kaur
|
2608004WL006287
|
Harminder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047578
|
|
Harminder kaur
|
()
|
|
71
|
RUPNAGAR
|
PB-08-004-160-001/9
(TAJPURA)
|
2608004000NRG23081020220083291
|
17/10/2022
|
Jeet Kaur
|
2608004WL006287
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047584
|
|
Jeet Kaur
|
()
|
|
72
|
RUPNAGAR
|
PB-08-004-169-001/78
(Chintgarh)
|
2608004000NRG23081020220083447
|
17/10/2022
|
guriqbal singh
|
2608004WL006301
|
guriqbal singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047585
|
|
guriqbal singh
|
()
|
|
73
|
RUPNAGAR
|
PB-08-004-169-001/96
(Chintgarh)
|
2608004000NRG23081020220083451
|
17/10/2022
|
Sarbjit Kaur
|
2608004WL006301
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047586
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
74
|
RUPNAGAR
|
PB-08-004-143-001/117
(KALAL MAJRA)
|
2608004000NRG23041020220081508
|
17/10/2022
|
SUKHPREET SINGH
|
2608004WL006120
|
SUKHPREET SINGH
|
00354
|
PUNB0027900
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956047565
|
|
SUKHPREET SINGH
|
()
|
|
75
|
RUPNAGAR
|
PB-08-004-169-001/30
(Chintgarh)
|
2608004000NRG23081020220083436
|
17/10/2022
|
mahinder kaur
|
2608004WL006301
|
mahinder kaur
|
00354
|
PUNB0027900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047568
|
|
mahinder kaur
|
()
|
|
76
|
RUPNAGAR
|
PB-08-004-169-001/34
(Chintgarh)
|
2608004000NRG23081020220083438
|
17/10/2022
|
KULWINDER KAUR
|
2608004WL006301
|
KULWINDER KAUR
|
00354
|
PUNB0027900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047569
|
|
KULWINDER KAUR
|
()
|
|
77
|
RUPNAGAR
|
PB-08-004-169-001/48
(Chintgarh)
|
2608004000NRG23081020220083443
|
17/10/2022
|
sarbjit kaur
|
2608004WL006301
|
sarbjit kaur
|
00354
|
PUNB0027900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047567
|
|
sarbjit kaur
|
()
|
|
78
|
RUPNAGAR
|
PB-08-004-169-001/99
(Chintgarh)
|
2608004000NRG23081020220083454
|
17/10/2022
|
manjit kaur
|
2608004WL006301
|
manjit kaur
|
00354
|
PUNB0027900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047566
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
79
|
RUPNAGAR
|
PB-08-004-142-001/100
(JHLIAN KALAN)
|
2608004000NRG23031020220081235
|
17/10/2022
|
manjit Kaur
|
2608004WL006100
|
manjit Kaur
|
00354
|
PUNB0040800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047574
|
|
manjit Kaur
|
()
|
|
80
|
RUPNAGAR
|
PB-08-004-142-001/124
(JHLIAN KALAN)
|
2608004000NRG23031020220081238
|
17/10/2022
|
Kiranjit kaur
|
2608004WL006100
|
Kiranjit kaur
|
00354
|
PUNB0040800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047570
|
|
Kiranjit kaur
|
()
|
|
81
|
RUPNAGAR
|
PB-08-004-142-001/147
(JHLIAN KALAN)
|
2608004000NRG23031020220081241
|
17/10/2022
|
Jaspal kaur
|
2608004WL006100
|
Jaspal kaur
|
00354
|
PUNB0040800
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956047576
|
|
Jaspal kaur
|
()
|
|
82
|
RUPNAGAR
|
PB-08-004-142-001/150
(JHLIAN KALAN)
|
2608004000NRG23031020220081243
|
17/10/2022
|
Usha Rani
|
2608004WL006100
|
Usha Rani
|
00354
|
PUNB0040800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047573
|
|
Usha Rani
|
()
|
|
83
|
RUPNAGAR
|
PB-08-004-142-001/189
(JHLIAN KALAN)
|
2608004000NRG23031020220081248
|
17/10/2022
|
Seema Rani
|
2608004WL006100
|
Seema Rani
|
00354
|
PUNB0040800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047633
|
|
Seema Rani
|
()
|
|
84
|
RUPNAGAR
|
PB-08-004-142-001/210
(JHLIAN KALAN)
|
2608004000NRG23031020220081249
|
17/10/2022
|
Surinder Kaur
|
2608004WL006100
|
Surinder Kaur
|
00354
|
PUNB0040800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047634
|
|
Surinder Kaur
|
()
|
|
85
|
RUPNAGAR
|
PB-08-004-142-001/212
(JHLIAN KALAN)
|
2608004000NRG23031020220081250
|
17/10/2022
|
RukhSana
|
2608004WL006100
|
RukhSana
|
00354
|
PUNB0040800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047635
|
|
RukhSana
|
()
|
|
86
|
RUPNAGAR
|
PB-08-004-142-001/28
(JHLIAN KALAN)
|
2608004000NRG23031020220081257
|
17/10/2022
|
Amanpreet Kaur
|
2608004WL006100
|
Amanpreet Kaur
|
00354
|
PUNB0040800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047575
|
|
Amanpreet Kaur
|
()
|
|
87
|
RUPNAGAR
|
PB-08-004-142-001/74
(JHLIAN KALAN)
|
2608004000NRG23031020220081264
|
17/10/2022
|
Kamlesh Kaur
|
2608004WL006100
|
Kamlesh Kaur
|
00354
|
PUNB0040800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047571
|
|
Kamlesh Kaur
|
()
|
|
88
|
RUPNAGAR
|
PB-08-004-142-001/98
(JHLIAN KALAN)
|
2608004000NRG23031020220081268
|
17/10/2022
|
kulwinder kaur
|
2608004WL006100
|
kulwinder kaur
|
00354
|
PUNB0040800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047572
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
89
|
RUPNAGAR
|
PB-08-004-169-001/68
(Chintgarh)
|
2608004000NRG23081020220083445
|
17/10/2022
|
KAMALJIT KAUR
|
2608004WL006301
|
KAMALJIT KAUR
|
00354
|
PUNB0066210
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047636
|
|
KAMALJIT KAUR
|
()
|
|
90
|
RUPNAGAR
|
PB-08-004-169-001/89
(Chintgarh)
|
2608004000NRG23081020220083450
|
17/10/2022
|
paramjit kaur
|
2608004WL006301
|
paramjit kaur
|
00354
|
PUNB0066210
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956047638
|
|
paramjit kaur
|
()
|
|
91
|
RUPNAGAR
|
PB-08-004-173-001/71
(Fatehgarh Chatauli)
|
2608004000NRG23081020220083217
|
17/10/2022
|
sandeep singh
|
2608004WL006281
|
sandeep singh
|
00354
|
PUNB0066210
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956047637
|
|
sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
92
|
RUPNAGAR
|
PB-08-004-014-003/2
(RANGEELPUR)
|
2608004000NRG23081020220083261
|
17/10/2022
|
Bhinder Kaur
|
2608004WL006286
|
Bhinder Kaur
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047649
|
|
Bhinder Kaur
|
()
|
|
93
|
RUPNAGAR
|
PB-08-004-014-003/48
(RANGEELPUR)
|
2608004000NRG23081020220083266
|
17/10/2022
|
PIARA SINGH
|
2608004WL006286
|
PIARA SINGH
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047642
|
|
PIARA SINGH
|
()
|
|
94
|
RUPNAGAR
|
PB-08-004-051-001/46
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23031020220081329
|
17/10/2022
|
KESAR SINGH
|
2608004WL006105
|
KESAR SINGH
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047641
|
|
KESAR SINGH
|
()
|
|
95
|
RUPNAGAR
|
PB-08-004-051-001/71
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23031020220081331
|
17/10/2022
|
avtar singh
|
2608004WL006105
|
avtar singh
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047639
|
|
avtar singh
|
()
|
|
96
|
RUPNAGAR
|
PB-08-004-077-001/11
(BURJWALA)
|
2608004000NRG23081020220083457
|
17/10/2022
|
PARAMJEET KAUR
|
2608004WL006303
|
PARAMJEET KAUR
|
00354
|
PUNB0096310
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047648
|
|
PARAMJEET KAUR
|
()
|
|
97
|
RUPNAGAR
|
PB-08-004-077-001/15
(BURJWALA)
|
2608004000NRG23081020220083459
|
17/10/2022
|
baljit singh
|
2608004WL006303
|
baljit singh
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047644
|
|
baljit singh
|
()
|
|
98
|
RUPNAGAR
|
PB-08-004-077-001/20
(BURJWALA)
|
2608004000NRG23081020220083460
|
17/10/2022
|
harbans kaur
|
2608004WL006303
|
harbans kaur
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047654
|
|
harbans kaur
|
()
|
|
99
|
RUPNAGAR
|
PB-08-004-120-001/27
(BABANI KALAN)
|
2608004000NRG23081020220083189
|
17/10/2022
|
BIMLA RANI
|
2608004WL006279
|
BIMLA RANI
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047653
|
|
BIMLA RANI
|
()
|
|
100
|
RUPNAGAR
|
PB-08-004-120-001/29
(BABANI KALAN)
|
2608004000NRG23081020220083191
|
17/10/2022
|
BHOLI
|
2608004WL006279
|
BHOLI
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047650
|
|
BHOLI
|
()
|
|
101
|
RUPNAGAR
|
PB-08-004-120-001/41
(BABANI KALAN)
|
2608004000NRG23081020220083195
|
17/10/2022
|
Jaswinder Kaur
|
2608004WL006279
|
Jaswinder Kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047655
|
|
Jaswinder Kaur
|
()
|
|
102
|
RUPNAGAR
|
PB-08-004-120-001/44
(BABANI KALAN)
|
2608004000NRG23081020220083196
|
17/10/2022
|
GURCHARAN KAUR
|
2608004WL006279
|
GURCHARAN KAUR
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047708
|
|
GURCHARAN KAUR
|
()
|
|
103
|
RUPNAGAR
|
PB-08-004-120-001/47
(BABANI KALAN)
|
2608004000NRG23081020220083197
|
17/10/2022
|
Kiranjeet Kaur
|
2608004WL006279
|
Kiranjeet Kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047643
|
|
Kiranjeet Kaur
|
()
|
|
104
|
RUPNAGAR
|
PB-08-004-120-001/48
(BABANI KALAN)
|
2608004000NRG23081020220083198
|
17/10/2022
|
labh kaur
|
2608004WL006279
|
labh kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047657
|
|
labh kaur
|
()
|
|
105
|
RUPNAGAR
|
PB-08-004-120-001/50
(BABANI KALAN)
|
2608004000NRG23081020220083199
|
17/10/2022
|
paramjit kaur
|
2608004WL006279
|
paramjit kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047656
|
|
paramjit kaur
|
()
|
|
106
|
RUPNAGAR
|
PB-08-004-120-001/53
(BABANI KALAN)
|
2608004000NRG23081020220083200
|
17/10/2022
|
gurkiran kaur
|
2608004WL006279
|
gurkiran kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047652
|
|
gurkiran kaur
|
()
|
|
107
|
RUPNAGAR
|
PB-08-004-120-001/69
(BABANI KALAN)
|
2608004000NRG23081020220083201
|
17/10/2022
|
AJAIB SINGH
|
2608004WL006279
|
AJAIB SINGH
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047647
|
|
AJAIB SINGH
|
()
|
|
108
|
RUPNAGAR
|
PB-08-004-120-001/73
(BABANI KALAN)
|
2608004000NRG23081020220083202
|
17/10/2022
|
jai singh
|
2608004WL006279
|
jai singh
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047640
|
|
jai singh
|
()
|
|
109
|
RUPNAGAR
|
PB-08-004-120-001/74
(BABANI KALAN)
|
2608004000NRG23081020220083203
|
17/10/2022
|
ajay mohammad
|
2608004WL006279
|
ajay mohammad
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047645
|
|
ajay mohammad
|
()
|
|
110
|
RUPNAGAR
|
PB-08-004-152-001/48
(GHANDHO KALAN)
|
2608004000NRG23041020220081740
|
17/10/2022
|
kamlesh kaur
|
2608004WL006145
|
kamlesh kaur
|
00354
|
PUNB0096310
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5956047651
|
|
kamlesh kaur
|
()
|
|
111
|
RUPNAGAR
|
PB-08-004-173-001/71
(Fatehgarh Chatauli)
|
2608004000NRG23081020220083218
|
17/10/2022
|
ramandeep kaur
|
2608004WL006281
|
ramandeep kaur
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956047646
|
|
ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
112
|
RUPNAGAR
|
PB-08-004-142-001/104
(JHLIAN KALAN)
|
2608004000NRG23031020220081236
|
17/10/2022
|
HARPREET KAUR
|
2608004WL006100
|
HARPREET KAUR
|
00354
|
PUNB0352700
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956047710
|
|
HARPREET KAUR
|
()
|
|
113
|
RUPNAGAR
|
PB-08-004-142-001/153
(JHLIAN KALAN)
|
2608004000NRG23031020220081244
|
17/10/2022
|
SURINDERPAL kaur
|
2608004WL006100
|
SURINDERPAL kaur
|
00354
|
PUNB0352700
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047711
|
|
SURINDERPAL kaur
|
()
|
|
114
|
RUPNAGAR
|
PB-08-004-142-001/155
(JHLIAN KALAN)
|
2608004000NRG23031020220081245
|
17/10/2022
|
jaspreet Kaur
|
2608004WL006100
|
jaspreet Kaur
|
00354
|
PUNB0352700
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047712
|
|
jaspreet Kaur
|
()
|
|
115
|
RUPNAGAR
|
PB-08-004-142-001/262
(JHLIAN KALAN)
|
2608004000NRG23031020220081255
|
17/10/2022
|
Sukhwinder Kaur
|
2608004WL006100
|
Sukhwinder Kaur
|
00354
|
PUNB0352700
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047713
|
|
Sukhwinder Kaur
|
()
|
|
116
|
RUPNAGAR
|
PB-08-004-142-001/97
(JHLIAN KALAN)
|
2608004000NRG23031020220081267
|
17/10/2022
|
Karamjit Kaur
|
2608004WL006100
|
Karamjit Kaur
|
00354
|
PUNB0352700
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047709
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
117
|
RUPNAGAR
|
PB-08-004-169-001/28
(Chintgarh)
|
2608004000NRG23081020220083435
|
17/10/2022
|
GAGANDEEP KAUR
|
2608004WL006301
|
GAGANDEEP KAUR
|
00354
|
PUNB0352800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047714
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
118
|
RUPNAGAR
|
PB-08-004-120-001/75
(BABANI KALAN)
|
2608004000NRG23081020220083204
|
17/10/2022
|
amarjeet kaur
|
2608004WL006279
|
amarjeet kaur
|
00354
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047726
|
|
amarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
119
|
RUPNAGAR
|
PB-08-004-055-001/23
(KHERABAAD)
|
2608004000NRG23031020220081232
|
17/10/2022
|
Kulvir Kaur
|
2608004WL006100
|
Kulvir Kaur
|
00415
|
SBIN0006342
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956047587
|
|
MRS KULVIR KAUR
|
()
|
|
120
|
RUPNAGAR
|
PB-08-004-055-001/27
(KHERABAAD)
|
2608004000NRG23031020220081234
|
17/10/2022
|
Manpreet Kaur
|
2608004WL006100
|
Manpreet Kaur
|
00415
|
SBIN0006342
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956047588
|
|
MR MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
121
|
RUPNAGAR
|
PB-08-004-169-001/31
(Chintgarh)
|
2608004000NRG23081020220083437
|
17/10/2022
|
SUKHJINDERJIT KAUR
|
2608004WL006301
|
SUKHJINDERJIT KAUR
|
00415
|
SBIN0013515
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047671
|
|
MRS SUKHJINDERJIT KAUR
|
()
|
|
122
|
RUPNAGAR
|
PB-08-004-169-001/4
(Chintgarh)
|
2608004000NRG23081020220083442
|
17/10/2022
|
JASVIR KAUR
|
2608004WL006301
|
JASVIR KAUR
|
00415
|
SBIN0013515
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047589
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
123
|
RUPNAGAR
|
PB-08-004-040-001/70
(BHANEE)
|
2608004000NRG23031020220081186
|
17/10/2022
|
CHARANJIT KAUR
|
2608004WL006098
|
CHARANJIT KAUR
|
00415
|
SBIN0016144
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047590
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
124
|
RUPNAGAR
|
PB-08-004-055-001/17
(KHERABAAD)
|
2608004000NRG23031020220081231
|
17/10/2022
|
Saroj
|
2608004WL006100
|
Saroj
|
00415
|
SBIN0050082
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956047595
|
|
MRS SAROJ WO SURESH KUMAR
|
()
|
|
125
|
RUPNAGAR
|
PB-08-004-120-001/40
(BABANI KALAN)
|
2608004000NRG23081020220083194
|
17/10/2022
|
Kanwaljit Kaur
|
2608004WL006279
|
Kanwaljit Kaur
|
00415
|
SBIN0050082
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047591
|
|
MRS KANWALJIT KAUR
|
()
|
|
126
|
RUPNAGAR
|
PB-08-004-142-001/123
(JHLIAN KALAN)
|
2608004000NRG23031020220081237
|
17/10/2022
|
Jagdeep Singh
|
2608004WL006100
|
Jagdeep Singh
|
00415
|
SBIN0050082
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956047593
|
|
MR JAGDEEP SINGH SO SOM NATH
|
()
|
|
127
|
RUPNAGAR
|
PB-08-004-142-001/229
(JHLIAN KALAN)
|
2608004000NRG23031020220081252
|
17/10/2022
|
Hardeep Singh
|
2608004WL006100
|
Hardeep Singh
|
00415
|
SBIN0050082
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047594
|
|
MASTER HARDEEP SINGH UG KAMLESH KAUR
|
()
|
|
128
|
RUPNAGAR
|
PB-08-004-152-001/47
(GHANDHO KALAN)
|
2608004000NRG23041020220081737
|
17/10/2022
|
sandeep singh
|
2608004WL006145
|
sandeep singh
|
00415
|
SBIN0050082
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5956047592
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
129
|
RUPNAGAR
|
PB-08-004-169-001/83
(Chintgarh)
|
2608004000NRG23081020220083449
|
17/10/2022
|
meena rani
|
2608004WL006301
|
meena rani
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047597
|
|
MRS MEENA RANI
|
()
|
|
130
|
RUPNAGAR
|
PB-08-004-169-001/97
(Chintgarh)
|
2608004000NRG23081020220083452
|
17/10/2022
|
Baljit Kaur
|
2608004WL006301
|
Baljit Kaur
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047596
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
131
|
RUPNAGAR
|
PB-08-004-042-001/155
(BANDE MAHLA KALAN)
|
2608004000NRG23031020220081150
|
17/10/2022
|
Davinder singh
|
2608004WL006096
|
Davinder singh
|
00415
|
SBIN0050419
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047598
|
|
MR DAVINDER SINGH
|
()
|
|
132
|
RUPNAGAR
|
PB-08-004-077-001/13
(BURJWALA)
|
2608004000NRG23081020220083458
|
17/10/2022
|
GURPREET SINGH
|
2608004WL006303
|
GURPREET SINGH
|
00415
|
SBIN0050419
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956047599
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
133
|
RUPNAGAR
|
PB-08-004-014-003/62
(RANGEELPUR)
|
2608004000NRG23081020220083275
|
17/10/2022
|
JASWINDER KAUR
|
2608004WL006286
|
JASWINDER KAUR
|
00415
|
SBIN0050440
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047600
|
|
MR JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
134
|
RUPNAGAR
|
PB-08-004-016-001/111
(GAJIPUR)
|
2608004000NRG23031020220081195
|
17/10/2022
|
Ranjit kaur
|
2608004WL006099
|
Ranjit kaur
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047602
|
|
MRS RANJIT KAUR
|
()
|
|
135
|
RUPNAGAR
|
PB-08-004-016-001/158
(GAJIPUR)
|
2608004000NRG23031020220081212
|
17/10/2022
|
Ranjit kaur
|
2608004WL006099
|
Ranjit kaur
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047601
|
|
MR GOBIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
136
|
RUPNAGAR
|
PB-08-004-026-001/72
(KHABRA)
|
2608004000NRG23041020220081671
|
17/10/2022
|
CHARANJEET KAUR
|
2608004WL006139
|
CHARANJEET KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047663
|
|
CHARANJEET KAUR
|
()
|
|
137
|
RUPNAGAR
|
PB-08-004-026-001/73
(KHABRA)
|
2608004000NRG23041020220081672
|
17/10/2022
|
Balbir kaur
|
2608004WL006139
|
Balbir kaur
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047669
|
|
BALBIR KAUR
|
()
|
|
138
|
RUPNAGAR
|
PB-08-004-028-001/109
(BHAWANT PUR)
|
2608004000NRG23031020220080737
|
17/10/2022
|
Kamalpreet kaur
|
2608004WL006065
|
Kamalpreet kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047674
|
|
KAMALJEET KAUR
|
()
|
|
139
|
RUPNAGAR
|
PB-08-004-028-001/12
(BHAWANT PUR)
|
2608004000NRG23031020220080738
|
17/10/2022
|
kulwinder kaur
|
2608004WL006065
|
kulwinder kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047660
|
|
KULWINDER KAUR
|
()
|
|
140
|
RUPNAGAR
|
PB-08-004-028-001/77
(BHAWANT PUR)
|
2608004000NRG23071020220082723
|
17/10/2022
|
parkash kaur
|
2608004WL006241
|
parkash kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047664
|
|
PARKASH KAUR W/O JASWANT SINGH
|
()
|
|
141
|
RUPNAGAR
|
PB-08-004-028-001/78
(BHAWANT PUR)
|
2608004000NRG23071020220082724
|
17/10/2022
|
nirmal kaur
|
2608004WL006241
|
nirmal kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047665
|
|
NIRMAL KAUR
|
()
|
|
142
|
RUPNAGAR
|
PB-08-004-028-001/79
(BHAWANT PUR)
|
2608004000NRG23071020220082725
|
17/10/2022
|
harjinder kaur
|
2608004WL006241
|
harjinder kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047667
|
|
HARJINDER KAUR W/OGURCHARAN SINGH
|
()
|
|
143
|
RUPNAGAR
|
PB-08-004-028-001/80
(BHAWANT PUR)
|
2608004000NRG23071020220082726
|
17/10/2022
|
jarnail kaur
|
2608004WL006241
|
jarnail kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047661
|
|
JARNAIL KAUR
|
()
|
|
144
|
RUPNAGAR
|
PB-08-004-028-001/81
(BHAWANT PUR)
|
2608004000NRG23071020220082727
|
17/10/2022
|
ranjit kaur
|
2608004WL006241
|
ranjit kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047666
|
|
RANJEET KAUR W/O AVTAR SINGH
|
()
|
|
145
|
RUPNAGAR
|
PB-08-004-028-001/82
(BHAWANT PUR)
|
2608004000NRG23071020220082728
|
17/10/2022
|
jaswinder kaur
|
2608004WL006241
|
jaswinder kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047670
|
|
JASWINDER KAUR WO BHUPINDER SINGH
|
()
|
|
146
|
RUPNAGAR
|
PB-08-004-028-001/83
(BHAWANT PUR)
|
2608004000NRG23071020220082729
|
17/10/2022
|
paramjit kaur
|
2608004WL006241
|
paramjit kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047659
|
|
PARAMJIT KAUR
|
()
|
|
147
|
RUPNAGAR
|
PB-08-004-028-001/91
(BHAWANT PUR)
|
2608004000NRG23071020220082730
|
17/10/2022
|
amarjit kaur
|
2608004WL006241
|
amarjit kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047668
|
|
AMARJIT KAUR W/O PREM SINGH
|
()
|
|
148
|
RUPNAGAR
|
PB-08-004-028-001/92
(BHAWANT PUR)
|
2608004000NRG23071020220082731
|
17/10/2022
|
karnail kaur
|
2608004WL006241
|
karnail kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047658
|
|
KARNAIL KAUR
|
()
|
|
149
|
RUPNAGAR
|
PB-08-004-028-001/97
(BHAWANT PUR)
|
2608004000NRG23071020220082732
|
17/10/2022
|
Jasvir kaur
|
2608004WL006241
|
Jasvir kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047675
|
|
JASVIR KAUR
|
()
|
|
150
|
RUPNAGAR
|
PB-08-004-028-001/99
(BHAWANT PUR)
|
2608004000NRG23071020220082733
|
17/10/2022
|
Suman lata
|
2608004WL006241
|
Suman lata
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047662
|
|
SUMAN LATA W/O RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
151
|
RUPNAGAR
|
PB-08-004-142-001/149
(JHLIAN KALAN)
|
2608004000NRG23031020220081242
|
17/10/2022
|
Jasbir Singh
|
2608004WL006100
|
Jasbir Singh
|
00462
|
UCBA0000441
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956047676
|
|
JASBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
152
|
RUPNAGAR
|
PB-08-004-016-001/134
(GAJIPUR)
|
2608004000NRG23031020220081203
|
17/10/2022
|
Veena Rani
|
2608004WL006099
|
Veena Rani
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047541
|
|
VEENA RANI
|
()
|
|
153
|
RUPNAGAR
|
PB-08-004-016-001/137
(GAJIPUR)
|
2608004000NRG23031020220081206
|
17/10/2022
|
Sukhwinder kaur
|
2608004WL006099
|
Sukhwinder kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047542
|
|
SUKHWINDER KAUR
|
()
|
|
154
|
RUPNAGAR
|
PB-08-004-016-001/141
(GAJIPUR)
|
2608004000NRG23031020220081209
|
17/10/2022
|
Bholi
|
2608004WL006099
|
Bholi
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047678
|
|
KULWINDER KAUR
|
()
|
|
155
|
RUPNAGAR
|
PB-08-004-025-001/130
(KHAROTA)
|
2608004000NRG23031020220080796
|
17/10/2022
|
BABY
|
2608004WL006069
|
BABY
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047532
|
|
BEBY
|
()
|
|
156
|
RUPNAGAR
|
PB-08-004-025-001/132
(KHAROTA)
|
2608004000NRG23031020220080797
|
17/10/2022
|
Karora singh
|
2608004WL006069
|
Karora singh
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047539
|
|
KARODA SINGH
|
()
|
|
157
|
RUPNAGAR
|
PB-08-004-025-001/149
(KHAROTA)
|
2608004000NRG23031020220080801
|
17/10/2022
|
Ravinder kaur
|
2608004WL006069
|
Ravinder kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047537
|
|
RAVINDER KAUR
|
()
|
|
158
|
RUPNAGAR
|
PB-08-004-025-001/15
(KHAROTA)
|
2608004000NRG23031020220080802
|
17/10/2022
|
Harbhajan kaur
|
2608004WL006069
|
Harbhajan kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047535
|
|
HARBHAJAN KAUR W/O-KAMAL SINGH
|
()
|
|
159
|
RUPNAGAR
|
PB-08-004-025-001/150
(KHAROTA)
|
2608004000NRG23031020220080803
|
17/10/2022
|
Amrik kaur
|
2608004WL006069
|
Amrik kaur
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956047682
|
|
AMRIK KAUR W/O GURCHARAN SINGH
|
()
|
|
160
|
RUPNAGAR
|
PB-08-004-025-001/158
(KHAROTA)
|
2608004000NRG23031020220080804
|
17/10/2022
|
amandeep kaur
|
2608004WL006069
|
amandeep kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047533
|
|
AMANDEEP KAUR
|
()
|
|
161
|
RUPNAGAR
|
PB-08-004-025-001/24
(KHAROTA)
|
2608004000NRG23031020220080807
|
17/10/2022
|
SUSHMA
|
2608004WL006069
|
SUSHMA
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047680
|
|
SHUSHMA DEVI
|
()
|
|
162
|
RUPNAGAR
|
PB-08-004-025-001/27
(KHAROTA)
|
2608004000NRG23031020220080809
|
17/10/2022
|
Charanjit kaur
|
2608004WL006069
|
Charanjit kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047681
|
|
CHARANJIT KAUR
|
()
|
|
163
|
RUPNAGAR
|
PB-08-004-025-001/28
(KHAROTA)
|
2608004000NRG23031020220080810
|
17/10/2022
|
Tarsem Singh
|
2608004WL006069
|
Tarsem Singh
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047679
|
|
TERSEM SINGH SO JOGINDER SINGH
|
()
|
|
164
|
RUPNAGAR
|
PB-08-004-079-001/209
(Bada Pind Upper)
|
2608004000NRG23081020220083562
|
17/10/2022
|
Baljinder Kaur
|
2608004WL006308
|
Baljinder Kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047534
|
|
MANDEEP KAUR
|
()
|
|
165
|
RUPNAGAR
|
PB-08-004-079-001/214
(Bada Pind Upper)
|
2608004000NRG23081020220083563
|
17/10/2022
|
BALJINDER KAUR
|
2608004WL006308
|
BALJINDER KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047543
|
|
BALJINDER KAUR
|
()
|
|
166
|
RUPNAGAR
|
PB-08-004-079-001/216
(BARA PIND)
|
2608004000NRG23081020220083566
|
17/10/2022
|
JASWINDER KAUR
|
2608004WL006308
|
JASWINDER KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047544
|
|
JASWINDER KAUR W/O GURPREET SINGH
|
()
|
|
167
|
RUPNAGAR
|
PB-08-004-181-001/18
(Bada Pind Upper)
|
2608004000NRG23081020220083581
|
17/10/2022
|
Ranjit Kaur
|
2608004WL006308
|
Ranjit Kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047677
|
|
RANJIT KAUR
|
()
|
|
168
|
RUPNAGAR
|
PB-08-004-181-001/20
(Bada Pind Upper)
|
2608004000NRG23081020220083582
|
17/10/2022
|
Ranjit Kaur
|
2608004WL006308
|
Ranjit Kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047540
|
|
RANJEET KUAR
|
()
|
|
169
|
RUPNAGAR
|
PB-08-004-181-001/30
(Bada Pind Upper)
|
2608004000NRG23081020220083586
|
17/10/2022
|
Jaswant kaur
|
2608004WL006308
|
Jaswant kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047538
|
|
JASWANT KAUR
|
()
|
|
170
|
RUPNAGAR
|
PB-08-004-181-001/4
(Bada Pind Upper)
|
2608004000NRG23081020220083587
|
17/10/2022
|
jaspal kaur
|
2608004WL006308
|
jaspal kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047536
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
171
|
RUPNAGAR
|
PB-08-004-051-001/44
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23031020220081328
|
17/10/2022
|
RUPINDER KAUR
|
2608004WL006105
|
RUPINDER KAUR
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956047622
|
|
RUPINDER KAUR
|
()
|
|
172
|
RUPNAGAR
|
PB-08-004-080-001/126
(PURKHALI)
|
2608004000NRG23031020220081332
|
17/10/2022
|
Balwinder Kaur
|
2608004WL006105
|
Balwinder Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047546
|
|
BALWINDER KAUR
|
()
|
|
173
|
RUPNAGAR
|
PB-08-004-086-001/115
(BARDAR)
|
2608004000NRG23031020220080716
|
17/10/2022
|
Banti
|
2608004WL006064
|
Banti
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047610
|
|
BANTI W/O SHIV RAM
|
()
|
|
174
|
RUPNAGAR
|
PB-08-004-086-001/116
(BARDAR)
|
2608004000NRG23031020220080717
|
17/10/2022
|
Rakho
|
2608004WL006064
|
Rakho
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047621
|
|
RAKHO W/O DIYA RAM
|
()
|
|
175
|
RUPNAGAR
|
PB-08-004-086-001/117
(BARDAR)
|
2608004000NRG23031020220080718
|
17/10/2022
|
Sagro
|
2608004WL006064
|
Sagro
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047611
|
|
SAGRO
|
()
|
|
176
|
RUPNAGAR
|
PB-08-004-086-001/123
(BARDAR)
|
2608004000NRG23031020220080719
|
17/10/2022
|
Kamaljit Kaur
|
2608004WL006064
|
Kamaljit Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047554
|
|
KAMALJIT KAUR
|
()
|
|
177
|
RUPNAGAR
|
PB-08-004-086-001/141
(BARDAR)
|
2608004000NRG23031020220080721
|
17/10/2022
|
Suman
|
2608004WL006064
|
Suman
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047613
|
|
SUMAN
|
()
|
|
178
|
RUPNAGAR
|
PB-08-004-086-001/156
(BARDAR)
|
2608004000NRG23031020220080723
|
17/10/2022
|
Harwinder Kaur
|
2608004WL006064
|
Harwinder Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047549
|
|
HARWINDER KAUR
|
()
|
|
179
|
RUPNAGAR
|
PB-08-004-086-001/162
(BARDAR)
|
2608004000NRG23031020220080724
|
17/10/2022
|
Satya Devi
|
2608004WL006064
|
Satya Devi
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047548
|
|
SATYA WO DALIP SINGH
|
()
|
|
180
|
RUPNAGAR
|
PB-08-004-086-001/162
(BARDAR)
|
2608004000NRG23031020220081304
|
17/10/2022
|
Satya Devi
|
2608004WL006103
|
Satya Devi
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047547
|
|
SATYA WO DALIP SINGH
|
()
|
|
181
|
RUPNAGAR
|
PB-08-004-086-001/186
(BARDAR)
|
2608004000NRG23031020220081305
|
17/10/2022
|
Harjeet Kaur
|
2608004WL006103
|
Harjeet Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047615
|
|
HARJIT KAUR
|
()
|
|
182
|
RUPNAGAR
|
PB-08-004-086-001/186
(BARDAR)
|
2608004000NRG23031020220080725
|
17/10/2022
|
Harjeet Kaur
|
2608004WL006064
|
Harjeet Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047616
|
|
HARJIT KAUR
|
()
|
|
183
|
RUPNAGAR
|
PB-08-004-086-001/217
(BARDAR)
|
2608004000NRG23031020220080726
|
17/10/2022
|
GITA
|
2608004WL006064
|
GITA
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047617
|
|
GITA
|
()
|
|
184
|
RUPNAGAR
|
PB-08-004-086-001/217
(BARDAR)
|
2608004000NRG23031020220081306
|
17/10/2022
|
GITA
|
2608004WL006103
|
GITA
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047618
|
|
GITA
|
()
|
|
185
|
RUPNAGAR
|
PB-08-004-086-001/222
(BARDAR)
|
2608004000NRG23031020220080727
|
17/10/2022
|
PREM SINGH
|
2608004WL006064
|
PREM SINGH
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047619
|
|
PREM SINGH
|
()
|
|
186
|
RUPNAGAR
|
PB-08-004-086-001/226
(BARDAR)
|
2608004000NRG23031020220080728
|
17/10/2022
|
KIRAN BALA
|
2608004WL006064
|
KIRAN BALA
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047609
|
|
KIRAN BALA WO BHUSHAN SINGH
|
()
|
|
187
|
RUPNAGAR
|
PB-08-004-086-001/226
(BARDAR)
|
2608004000NRG23031020220081307
|
17/10/2022
|
KIRAN BALA
|
2608004WL006103
|
KIRAN BALA
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047608
|
|
KIRAN BALA WO BHUSHAN SINGH
|
()
|
|
188
|
RUPNAGAR
|
PB-08-004-086-001/229
(BARDAR)
|
2608004000NRG23031020220080729
|
17/10/2022
|
SEEMA RANI
|
2608004WL006064
|
SEEMA RANI
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047620
|
|
SEEMA RANI
|
()
|
|
189
|
RUPNAGAR
|
PB-08-004-086-001/231
(BARDAR)
|
2608004000NRG23031020220081308
|
17/10/2022
|
RANJIT KAUR
|
2608004WL006103
|
RANJIT KAUR
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047614
|
|
RANJIT KAUR
|
()
|
|
190
|
RUPNAGAR
|
PB-08-004-086-001/61
(BARDAR)
|
2608004000NRG23031020220080731
|
17/10/2022
|
Devram
|
2608004WL006064
|
Devram
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956047612
|
|
DEV
|
()
|
|
191
|
RUPNAGAR
|
PB-08-004-086-001/86
(BARDAR)
|
2608004000NRG23031020220080732
|
17/10/2022
|
Gurmel Singh
|
2608004WL006064
|
Gurmel Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047552
|
|
GURMAIL SINGH
|
()
|
|
192
|
RUPNAGAR
|
PB-08-004-086-001/87
(BARDAR)
|
2608004000NRG23031020220080733
|
17/10/2022
|
Pritam Singh
|
2608004WL006064
|
Pritam Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047551
|
|
PRITAM SINGH & DSSO
|
()
|
|
193
|
RUPNAGAR
|
PB-08-004-086-001/87
(BARDAR)
|
2608004000NRG23031020220081309
|
17/10/2022
|
Pritam Singh
|
2608004WL006103
|
Pritam Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047550
|
|
PRITAM SINGH & DSSO
|
()
|
|
194
|
RUPNAGAR
|
PB-08-004-086-001/89
(BARDAR)
|
2608004000NRG23031020220080734
|
17/10/2022
|
Sadhu Singh
|
2608004WL006064
|
Sadhu Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047545
|
|
SADHU SINGH S/O FUMMAN SINGH
|
()
|
|
195
|
RUPNAGAR
|
PB-08-004-086-001/95
(BARDAR)
|
2608004000NRG23031020220080735
|
17/10/2022
|
Shyam Lal
|
2608004WL006064
|
Shyam Lal
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956047553
|
|
SHYAM S/O BHURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
196
|
RUPNAGAR
|
PB-08-004-142-001/263
(JHLIAN KALAN)
|
2608004000NRG23031020220081256
|
17/10/2022
|
Krishna Devi
|
2608004WL006100
|
Krishna Devi
|
00468
|
UBIN0565075
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047603
|
|
Krishna Devi
|
()
|
|
197
|
RUPNAGAR
|
PB-08-004-142-001/73
(JHLIAN KALAN)
|
2608004000NRG23031020220081263
|
17/10/2022
|
Karnail Kaur
|
2608004WL006100
|
Karnail Kaur
|
00468
|
UBIN0565075
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047604
|
|
Karnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
198
|
RUPNAGAR
|
PB-08-004-001-001/9
(BUDA BHORA)
|
2608004000NRG23031020220081228
|
17/10/2022
|
Ranjit Kaur
|
2608004WL006100
|
Ranjit Kaur
|
00468
|
UBIN0820318
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956047606
|
|
Ranjit Kaur
|
()
|
|
199
|
RUPNAGAR
|
PB-08-004-047-001/18
(AALAMPUR)
|
2608004000NRG23031020220080888
|
17/10/2022
|
charanjit kaur
|
2608004WL006077
|
charanjit kaur
|
00468
|
UBIN0820318
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047605
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
200
|
RUPNAGAR
|
PB-08-004-169-001/69
(Chintgarh)
|
2608004000NRG23081020220083446
|
17/10/2022
|
KAMALJEET KAUR
|
2608004WL006301
|
KAMALJEET KAUR
|
00468
|
UBIN0918873
|
282
|
282
|
Processed
|
27/10/2022
|
|
5956047607
|
|
KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369984
|
369984
|
|
|
|
|
|
|
|