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-08-004-089-001/69 (BELI)
|
2608004000NRG23031020220080761
|
17/10/2022
|
Raj Kumari
|
2608004WL006066
|
Raj Kumari
|
00032
|
UTIB0002234
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049298
|
|
Raj Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-167-001/134 (Adhrera)
|
2608004000NRG23081020220083171
|
17/10/2022
|
Paramjit Kaur
|
2608004WL006278
|
Paramjit Kaur
|
00045
|
BARB0KURALI
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049251
|
|
Paramjit Kaur
|
()
|
3
|
RUPNAGAR
|
PB-08-004-167-001/135 (Adhrera)
|
2608004000NRG23081020220083172
|
17/10/2022
|
JASVIR KAUR
|
2608004WL006278
|
JASVIR KAUR
|
00045
|
BARB0KURALI
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049174
|
|
JASVIR KAUR
|
()
|
4
|
RUPNAGAR
|
PB-08-004-167-001/70 (Adhrera)
|
2608004000NRG23081020220083183
|
17/10/2022
|
Gurdial singh
|
2608004WL006278
|
Gurdial singh
|
00045
|
BARB0KURALI
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049250
|
|
Gurdial singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-122-001/21 (PHOOL KHURD)
|
2608004000NRG23031020220080783
|
17/10/2022
|
Gulzar kaur
|
2608004WL006068
|
Gulzar kaur
|
00048
|
BKID0006570
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049252
|
|
Gulzar kaur
|
()
|
6
|
RUPNAGAR
|
PB-08-004-122-001/23 (PHOOL KHURD)
|
2608004000NRG23031020220080785
|
17/10/2022
|
gurnam kaur
|
2608004WL006068
|
gurnam kaur
|
00048
|
BKID0006570
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049253
|
|
gurnam kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-167-001/57 (Adhrera)
|
2608004000NRG23081020220083181
|
17/10/2022
|
Jaspal Kaur
|
2608004WL006278
|
Jaspal Kaur
|
00078
|
CNRB0002473
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956049254
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-070-001/44 (SAFFAL PUR)
|
2608004000NRG23031020220081320
|
17/10/2022
|
manjit kaur
|
2608004WL006104
|
manjit kaur
|
00152
|
HDFC0000161
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956049255
|
|
manjit kaur
|
()
|
9
|
RUPNAGAR
|
PB-08-004-130-001/68 (PATYALA)
|
2608004000NRG23041020220081693
|
17/10/2022
|
BALVIR KAUR
|
2608004WL006141
|
BALVIR KAUR
|
00152
|
HDFC0000161
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956049112
|
|
BALVIR KAUR
|
()
|
10
|
RUPNAGAR
|
PB-08-004-130-001/71 (PATYALA)
|
2608004000NRG23041020220081694
|
17/10/2022
|
LAKHVIR SINGH
|
2608004WL006141
|
LAKHVIR SINGH
|
00152
|
HDFC0000161
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956049113
|
|
LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-167-001/23 (Adhrera)
|
2608004000NRG23081020220083175
|
17/10/2022
|
Paramjeet Kaur
|
2608004WL006278
|
Paramjeet Kaur
|
00176
|
IDIB000K324
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049114
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-167-001/11 (Adhrera)
|
2608004000NRG23081020220083169
|
17/10/2022
|
Kulwinder Kaur
|
2608004WL006278
|
Kulwinder Kaur
|
00176
|
IDIB000K839
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049115
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-070-001/47 (SAFFAL PUR)
|
2608004000NRG23031020220081323
|
17/10/2022
|
Baljinder singh
|
2608004WL006104
|
Baljinder singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956049117
|
|
Baljinder singh
|
()
|
14
|
RUPNAGAR
|
PB-08-004-081-001/41 (CHAK DHERA)
|
2608004000NRG23041020220081659
|
17/10/2022
|
Harwinder Singh
|
2608004WL006138
|
Harwinder Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956049116
|
|
Harwinder Singh
|
()
|
15
|
RUPNAGAR
|
PB-08-004-122-001/20 (PHOOL KHURD)
|
2608004000NRG23031020220080782
|
17/10/2022
|
Gulzar kaur
|
2608004WL006068
|
Gulzar kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956049118
|
|
Gulzar kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
16
|
RUPNAGAR
|
PB-08-004-047-001/2 (AALAMPUR)
|
2608004000NRG23031020220080889
|
17/10/2022
|
prem kaur
|
2608004WL006077
|
prem kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049121
|
|
prem kaur
|
()
|
17
|
RUPNAGAR
|
PB-08-004-047-001/22 (AALAMPUR)
|
2608004000NRG23031020220080891
|
17/10/2022
|
jawiinder kaur
|
2608004WL006077
|
jawiinder kaur
|
00176
|
IDIB000R653
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049120
|
|
jawiinder kaur
|
()
|
18
|
RUPNAGAR
|
PB-08-004-122-001/8 (PHOOL KHURD)
|
2608004000NRG23031020220080789
|
17/10/2022
|
joginder kaur
|
2608004WL006068
|
joginder kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956049119
|
|
joginder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
19
|
RUPNAGAR
|
PB-08-004-125-001/68 (GOSLAN)
|
2608004000NRG23031020220080978
|
17/10/2022
|
Ranbir Singh
|
2608004WL006086
|
Ranbir Singh
|
00176
|
IDIB000S278
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049124
|
|
Ranbir Singh
|
()
|
20
|
RUPNAGAR
|
PB-08-004-125-001/73 (GOSLAN)
|
2608004000NRG23031020220080980
|
17/10/2022
|
Jasvir Kaur
|
2608004WL006086
|
Jasvir Kaur
|
00176
|
IDIB000S278
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956049123
|
|
Jasvir Kaur
|
()
|
21
|
RUPNAGAR
|
PB-08-004-125-001/92 (GOSLAN)
|
2608004000NRG23031020220080984
|
17/10/2022
|
Jasvir Kaur
|
2608004WL006086
|
Jasvir Kaur
|
00176
|
IDIB000S278
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049122
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
22
|
RUPNAGAR
|
PB-08-004-047-001/62 (AALAMPUR)
|
2608004000NRG23031020220080964
|
17/10/2022
|
GURPREET KAUR
|
2608004WL006085
|
GURPREET KAUR
|
00349
|
PSIB0000037
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049125
|
|
GURPREET KAUR
|
()
|
23
|
RUPNAGAR
|
PB-08-004-047-001/62 (AALAMPUR)
|
2608004000NRG23031020220080965
|
17/10/2022
|
JASVEER SINGH
|
2608004WL006085
|
JASVEER SINGH
|
00349
|
PSIB0000037
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049126
|
|
JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
24
|
RUPNAGAR
|
PB-08-004-130-001/82 (PATYALA)
|
2608004000NRG23041020220081697
|
17/10/2022
|
Paramjeet Kaur
|
2608004WL006141
|
Paramjeet Kaur
|
00349
|
PSIB0000133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956049127
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
25
|
RUPNAGAR
|
PB-08-004-130-001/74 (PATYALA)
|
2608004000NRG23041020220081695
|
17/10/2022
|
NIRMLA DEVI
|
2608004WL006141
|
NIRMLA DEVI
|
00349
|
PSIB0000855
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049128
|
|
NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
26
|
RUPNAGAR
|
PB-08-004-122-001/32 (PHOOL KHURD)
|
2608004000NRG23031020220080787
|
17/10/2022
|
sukhdev kaur
|
2608004WL006068
|
sukhdev kaur
|
00349
|
PSIB0021123
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956049129
|
|
sukhdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
27
|
RUPNAGAR
|
PB-08-004-016-001/120 (GAJIPUR)
|
2608004000NRG23031020220081196
|
17/10/2022
|
Amrik kaur
|
2608004WL006099
|
Amrik kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049263
|
|
Amrik kaur
|
()
|
28
|
RUPNAGAR
|
PB-08-004-016-001/127 (GAJIPUR)
|
2608004000NRG23031020220081200
|
17/10/2022
|
Parveen kaur
|
2608004WL006099
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956049258
|
|
Parveen kaur
|
()
|
29
|
RUPNAGAR
|
PB-08-004-016-001/139 (GAJIPUR)
|
2608004000NRG23031020220081207
|
17/10/2022
|
Reena Rani
|
2608004WL006099
|
Reena Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049262
|
|
Reena Rani
|
()
|
30
|
RUPNAGAR
|
PB-08-004-016-001/145 (GAJIPUR)
|
2608004000NRG23031020220081210
|
17/10/2022
|
Kulwinder kaur
|
2608004WL006099
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049261
|
|
Kulwinder kaur
|
()
|
31
|
RUPNAGAR
|
PB-08-004-016-001/178 (GAJIPUR)
|
2608004000NRG23031020220081213
|
17/10/2022
|
Mahinder kaur
|
2608004WL006099
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049266
|
|
Mahinder kaur
|
()
|
32
|
RUPNAGAR
|
PB-08-004-016-001/25 (GAJIPUR)
|
2608004000NRG23031020220081214
|
17/10/2022
|
Gurdyal Singh
|
2608004WL006099
|
Gurdyal Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049167
|
|
Gurdyal Singh
|
()
|
33
|
RUPNAGAR
|
PB-08-004-016-001/75 (GAJIPUR)
|
2608004000NRG23031020220081218
|
17/10/2022
|
harjit kaur
|
2608004WL006099
|
harjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049256
|
|
harjit kaur
|
()
|
34
|
RUPNAGAR
|
PB-08-004-047-001/14 (AALAMPUR)
|
2608004000NRG23031020220080887
|
17/10/2022
|
Kamal singh
|
2608004WL006077
|
Kamal singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049159
|
|
Kamal singh
|
()
|
35
|
RUPNAGAR
|
PB-08-004-047-001/48 (AALAMPUR)
|
2608004000NRG23031020220080897
|
17/10/2022
|
urmila devi
|
2608004WL006077
|
urmila devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049158
|
|
urmila devi
|
()
|
36
|
RUPNAGAR
|
PB-08-004-047-001/64 (AALAMPUR)
|
2608004000NRG23031020220080898
|
17/10/2022
|
KULDEELP KAUR
|
2608004WL006077
|
KULDEELP KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049157
|
|
KULDEELP KAUR
|
()
|
37
|
RUPNAGAR
|
PB-08-004-064-001/16 (PATI LAHEAN)
|
2608004000NRG23031020220080707
|
17/10/2022
|
Shivv Ram
|
2608004WL006063
|
Shivv Ram
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956049268
|
|
Shivv Ram
|
()
|
38
|
RUPNAGAR
|
PB-08-004-070-001/46 (SAFFAL PUR)
|
2608004000NRG23031020220081322
|
17/10/2022
|
gurmeet kaur
|
2608004WL006104
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956049207
|
|
gurmeet kaur
|
()
|
39
|
RUPNAGAR
|
PB-08-004-070-001/50 (SAFFAL PUR)
|
2608004000NRG23031020220081324
|
17/10/2022
|
Jasvir singh
|
2608004WL006104
|
Jasvir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049217
|
|
Jasvir singh
|
()
|
40
|
RUPNAGAR
|
PB-08-004-071-001/42 (DEKWALA)
|
2608004000NRG23121020220084812
|
17/10/2022
|
harjinder singh
|
2608004WL006405
|
harjinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956049202
|
|
harjinder singh
|
()
|
41
|
RUPNAGAR
|
PB-08-004-077-001/46 (BURJWALA)
|
2608004000NRG23081020220083465
|
17/10/2022
|
Balwinder Singh
|
2608004WL006303
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956049214
|
|
Balwinder Singh
|
()
|
42
|
RUPNAGAR
|
PB-08-004-077-001/54 (BURJWALA)
|
2608004000NRG23081020220083467
|
17/10/2022
|
Kuldeep singh
|
2608004WL006303
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049208
|
|
Kuldeep singh
|
()
|
43
|
RUPNAGAR
|
PB-08-004-077-001/6 (BURJWALA)
|
2608004000NRG23081020220083468
|
17/10/2022
|
DALVIR KAUR
|
2608004WL006303
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956049215
|
|
DALVIR KAUR
|
()
|
44
|
RUPNAGAR
|
PB-08-004-079-001/219 (BARA PIND)
|
2608004000NRG23081020220083568
|
17/10/2022
|
Inderjeet kaur
|
2608004WL006308
|
Inderjeet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049265
|
|
Inderjeet kaur
|
()
|
45
|
RUPNAGAR
|
PB-08-004-079-001/263 (BARA PIND)
|
2608004000NRG23081020220083569
|
17/10/2022
|
Harmeet kaur
|
2608004WL006308
|
Harmeet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049264
|
|
Harmeet kaur
|
()
|
46
|
RUPNAGAR
|
PB-08-004-079-001/264 (BARA PIND)
|
2608004000NRG23081020220083572
|
17/10/2022
|
Sarbjeet kaur
|
2608004WL006308
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049223
|
|
Sarbjeet kaur
|
()
|
47
|
RUPNAGAR
|
PB-08-004-079-001/267 (BARA PIND)
|
2608004000NRG23081020220083573
|
17/10/2022
|
Balwinder singh
|
2608004WL006308
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049267
|
|
Balwinder singh
|
()
|
48
|
RUPNAGAR
|
PB-08-004-085-001/28 (MALAK PUR)
|
2608004000NRG23081020220083293
|
17/10/2022
|
Karamjeet Kaur
|
2608004WL006288
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049162
|
|
Karamjeet Kaur
|
()
|
49
|
RUPNAGAR
|
PB-08-004-085-001/3 (MALAK PUR)
|
2608004000NRG23081020220083294
|
17/10/2022
|
Harpreet kaur
|
2608004WL006288
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049160
|
|
Harpreet kaur
|
()
|
50
|
RUPNAGAR
|
PB-08-004-085-001/31 (MALAK PUR)
|
2608004000NRG23081020220083295
|
17/10/2022
|
ranjit kaur
|
2608004WL006288
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049164
|
|
ranjit kaur
|
()
|
51
|
RUPNAGAR
|
PB-08-004-085-001/32 (MALAK PUR)
|
2608004000NRG23081020220083296
|
17/10/2022
|
Davinder singh
|
2608004WL006288
|
Davinder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049163
|
|
Davinder singh
|
()
|
52
|
RUPNAGAR
|
PB-08-004-085-001/46 (MALAK PUR)
|
2608004000NRG23081020220083298
|
17/10/2022
|
KARNAIL KAUR
|
2608004WL006288
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049154
|
|
KARNAIL KAUR
|
()
|
53
|
RUPNAGAR
|
PB-08-004-085-001/48 (MALAK PUR)
|
2608004000NRG23081020220083299
|
17/10/2022
|
POONAM
|
2608004WL006288
|
POONAM
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049166
|
|
POONAM
|
()
|
54
|
RUPNAGAR
|
PB-08-004-085-001/50 (MALAK PUR)
|
2608004000NRG23081020220083300
|
17/10/2022
|
Amandeep kaur
|
2608004WL006288
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049161
|
|
Amandeep kaur
|
()
|
55
|
RUPNAGAR
|
PB-08-004-085-001/52 (MALAK PUR)
|
2608004000NRG23081020220083301
|
17/10/2022
|
JASVIR KAUR
|
2608004WL006288
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049165
|
|
JASVIR KAUR
|
()
|
56
|
RUPNAGAR
|
PB-08-004-085-001/7 (MALAK PUR)
|
2608004000NRG23081020220083303
|
17/10/2022
|
JASVIR KAUR
|
2608004WL006288
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049155
|
|
JASVIR KAUR
|
()
|
57
|
RUPNAGAR
|
PB-08-004-085-001/74 (MALAK PUR)
|
2608004000NRG23081020220083304
|
17/10/2022
|
Sonia
|
2608004WL006288
|
Sonia
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049152
|
|
Sonia
|
()
|
58
|
RUPNAGAR
|
PB-08-004-088-001/104 (MIANPUR)
|
2608004000NRG23141020220085475
|
17/10/2022
|
Sarbjit kaur
|
2608004WL006466
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049210
|
|
Sarbjit kaur
|
()
|
59
|
RUPNAGAR
|
PB-08-004-088-001/107 (MIANPUR)
|
2608004000NRG23141020220085476
|
17/10/2022
|
Dalbaro kaur
|
2608004WL006466
|
Dalbaro kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956049216
|
|
Dalbaro kaur
|
()
|
60
|
RUPNAGAR
|
PB-08-004-088-001/108 (MIANPUR)
|
2608004000NRG23141020220085479
|
17/10/2022
|
Rani
|
2608004WL006466
|
Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049209
|
|
Rani
|
()
|
61
|
RUPNAGAR
|
PB-08-004-088-001/109 (MIANPUR)
|
2608004000NRG23141020220085480
|
17/10/2022
|
Mohinder kaur
|
2608004WL006466
|
Mohinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956049213
|
|
Mohinder kaur
|
()
|
62
|
RUPNAGAR
|
PB-08-004-088-001/110 (MIANPUR)
|
2608004000NRG23141020220085481
|
17/10/2022
|
Sandeep kaur
|
2608004WL006466
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956049203
|
|
Sandeep kaur
|
()
|
63
|
RUPNAGAR
|
PB-08-004-088-001/14 (MIANPUR)
|
2608004000NRG23141020220085485
|
17/10/2022
|
Surjit Kumar
|
2608004WL006466
|
Surjit Kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049211
|
|
Surjit Kumar
|
()
|
64
|
RUPNAGAR
|
PB-08-004-088-001/68 (MIANPUR)
|
2608004000NRG23141020220085493
|
17/10/2022
|
harjit kaur
|
2608004WL006466
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956049212
|
|
harjit kaur
|
()
|
65
|
RUPNAGAR
|
PB-08-004-088-001/71 (MIANPUR)
|
2608004000NRG23141020220085494
|
17/10/2022
|
SATAR MOHAMAD
|
2608004WL006466
|
SATAR MOHAMAD
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049205
|
|
SATAR MOHAMAD
|
()
|
66
|
RUPNAGAR
|
PB-08-004-088-001/82 (MIANPUR)
|
2608004000NRG23141020220085497
|
17/10/2022
|
SATNAM SINGH
|
2608004WL006466
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956049204
|
|
SATNAM SINGH
|
()
|
67
|
RUPNAGAR
|
PB-08-004-089-001/89 (BELI)
|
2608004000NRG23031020220080764
|
17/10/2022
|
Darshna Devi
|
2608004WL006066
|
Darshna Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049272
|
|
Darshna Devi
|
()
|
68
|
RUPNAGAR
|
PB-08-004-089-001/93 (BELI)
|
2608004000NRG23031020220080766
|
17/10/2022
|
KASHMIRO
|
2608004WL006066
|
KASHMIRO
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5956049271
|
|
KASHMIRO
|
()
|
69
|
RUPNAGAR
|
PB-08-004-120-001/61 (BABANI KALAN)
|
2608004000NRG23031020220081340
|
17/10/2022
|
Chinder kaur
|
2608004WL006106
|
Chinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049206
|
|
Chinder kaur
|
()
|
70
|
RUPNAGAR
|
PB-08-004-125-001/10 (GOSLAN)
|
2608004000NRG23031020220080966
|
17/10/2022
|
Kamaljit Kaur
|
2608004WL006086
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049221
|
|
Kamaljit Kaur
|
()
|
71
|
RUPNAGAR
|
PB-08-004-125-001/71 (GOSLAN)
|
2608004000NRG23031020220080979
|
17/10/2022
|
Surinder Kaur
|
2608004WL006086
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049222
|
|
Surinder Kaur
|
()
|
72
|
RUPNAGAR
|
PB-08-004-125-001/8 (GOSLAN)
|
2608004000NRG23031020220080981
|
17/10/2022
|
Dharam Kaur
|
2608004WL006086
|
Dharam Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049218
|
|
Dharam Kaur
|
()
|
73
|
RUPNAGAR
|
PB-08-004-125-001/84 (GOSLAN)
|
2608004000NRG23031020220080982
|
17/10/2022
|
Ramanjeet Kaur
|
2608004WL006086
|
Ramanjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049219
|
|
Ramanjeet Kaur
|
()
|
74
|
RUPNAGAR
|
PB-08-004-125-001/90 (GOSLAN)
|
2608004000NRG23031020220080983
|
17/10/2022
|
Manpreet Kaur
|
2608004WL006086
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049220
|
|
Manpreet Kaur
|
()
|
75
|
RUPNAGAR
|
PB-08-004-155-001/112 (PIRTHIPUR BUNGA)
|
2608004000NRG23031020220080710
|
17/10/2022
|
Joti Devi
|
2608004WL006063
|
Joti Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956049259
|
|
Joti Devi
|
()
|
76
|
RUPNAGAR
|
PB-08-004-155-001/113 (PIRTHIPUR BUNGA)
|
2608004000NRG23031020220080711
|
17/10/2022
|
Hari Pal
|
2608004WL006063
|
Hari Pal
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956049257
|
|
Hari Pal
|
()
|
77
|
RUPNAGAR
|
PB-08-004-155-001/115 (PIRTHIPUR BUNGA)
|
2608004000NRG23031020220080712
|
17/10/2022
|
Mamta Rani
|
2608004WL006063
|
Mamta Rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956049260
|
|
Mamta Rani
|
()
|
78
|
RUPNAGAR
|
PB-08-004-157-001/19 (BERAM PURA)
|
2608004000NRG23031020220080881
|
17/10/2022
|
Kulveer Kaur
|
2608004WL006076
|
Kulveer Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956049156
|
|
Kulveer Kaur
|
()
|
79
|
RUPNAGAR
|
PB-08-004-157-001/93 (BERAM PURA)
|
2608004000NRG23031020220080884
|
17/10/2022
|
Balwinder Kaur
|
2608004WL006076
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956049153
|
|
Balwinder Kaur
|
()
|
80
|
RUPNAGAR
|
PB-08-004-160-001/13 (TAJPURA)
|
2608004000NRG23081020220083280
|
17/10/2022
|
Joginder Kaur
|
2608004WL006287
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956049170
|
|
Joginder Kaur
|
()
|
81
|
RUPNAGAR
|
PB-08-004-160-001/18 (TAJPURA)
|
2608004000NRG23081020220083281
|
17/10/2022
|
Asa Ram
|
2608004WL006287
|
Asa Ram
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956049171
|
|
Asa Ram
|
()
|
82
|
RUPNAGAR
|
PB-08-004-160-001/19 (TAJPURA)
|
2608004000NRG23081020220083282
|
17/10/2022
|
SOMA DEVI
|
2608004WL006287
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956049270
|
|
SOMA DEVI
|
()
|
83
|
RUPNAGAR
|
PB-08-004-160-001/23 (TAJPURA)
|
2608004000NRG23081020220083283
|
17/10/2022
|
Chanchla devi
|
2608004WL006287
|
Chanchla devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956049169
|
|
Chanchla devi
|
()
|
84
|
RUPNAGAR
|
PB-08-004-160-001/24 (TAJPURA)
|
2608004000NRG23081020220083284
|
17/10/2022
|
Grib Dass
|
2608004WL006287
|
Grib Dass
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956049200
|
|
Grib Dass
|
()
|
85
|
RUPNAGAR
|
PB-08-004-160-001/40 (TAJPURA)
|
2608004000NRG23081020220083288
|
17/10/2022
|
Baggo Devi
|
2608004WL006287
|
Baggo Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956049168
|
|
Baggo Devi
|
()
|
86
|
RUPNAGAR
|
PB-08-004-160-001/65 (TAJPURA)
|
2608004000NRG23081020220083289
|
17/10/2022
|
Harminder kaur
|
2608004WL006287
|
Harminder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956049224
|
|
Harminder kaur
|
()
|
87
|
RUPNAGAR
|
PB-08-004-160-001/9 (TAJPURA)
|
2608004000NRG23081020220083292
|
17/10/2022
|
Jeet Kaur
|
2608004WL006287
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956049269
|
|
Jeet Kaur
|
()
|
88
|
RUPNAGAR
|
PB-08-004-173-001/63 (Fatehgarh Chatauli)
|
2608004000NRG23081020220083456
|
17/10/2022
|
bawa singh
|
2608004WL006302
|
bawa singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956049201
|
|
bawa singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142410
|
142410
|
|
|
|
|
|
|
|
89
|
RUPNAGAR
|
PB-08-004-167-001/131 (Adhrera)
|
2608004000NRG23081020220083170
|
17/10/2022
|
Nirmal Singh
|
2608004WL006278
|
Nirmal Singh
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049130
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
90
|
RUPNAGAR
|
PB-08-004-144-001/112 (BALSANDHA)
|
2608004000NRG23071020220082875
|
17/10/2022
|
GURMEET kaur
|
2608004WL006257
|
GURMEET kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049132
|
|
GURMEET kaur
|
()
|
91
|
RUPNAGAR
|
PB-08-004-144-001/113 (BALSANDHA)
|
2608004000NRG23071020220082876
|
17/10/2022
|
Karnail kaur
|
2608004WL006257
|
Karnail kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049131
|
|
Karnail kaur
|
()
|
92
|
RUPNAGAR
|
PB-08-004-144-001/114 (BALSANDHA)
|
2608004000NRG23071020220082877
|
17/10/2022
|
Amarjit Kaur
|
2608004WL006257
|
Amarjit Kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049173
|
|
Amarjit Kaur
|
()
|
93
|
RUPNAGAR
|
PB-08-004-144-001/115 (BALSANDHA)
|
2608004000NRG23071020220082878
|
17/10/2022
|
Baby
|
2608004WL006257
|
Baby
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049133
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
94
|
RUPNAGAR
|
PB-08-004-070-001/18 (SAFFAL PUR)
|
2608004000NRG23031020220081312
|
17/10/2022
|
Bhupinder kaur
|
2608004WL006104
|
Bhupinder kaur
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956049140
|
|
Bhupinder kaur
|
()
|
95
|
RUPNAGAR
|
PB-08-004-070-001/29 (SAFFAL PUR)
|
2608004000NRG23031020220081317
|
17/10/2022
|
Gurmeet Kaur
|
2608004WL006104
|
Gurmeet Kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956049137
|
|
Gurmeet Kaur
|
()
|
96
|
RUPNAGAR
|
PB-08-004-070-001/32 (SAFFAL PUR)
|
2608004000NRG23031020220081319
|
17/10/2022
|
Major Singh
|
2608004WL006104
|
Major Singh
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956049138
|
|
Major Singh
|
()
|
97
|
RUPNAGAR
|
PB-08-004-070-001/45 (SAFFAL PUR)
|
2608004000NRG23031020220081321
|
17/10/2022
|
amarjit kaur
|
2608004WL006104
|
amarjit kaur
|
00354
|
PUNB0096310
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956049141
|
|
amarjit kaur
|
()
|
98
|
RUPNAGAR
|
PB-08-004-071-001/34 (DEKWALA)
|
2608004000NRG23121020220084811
|
17/10/2022
|
amandeep singh
|
2608004WL006405
|
amandeep singh
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956049136
|
|
amandeep singh
|
()
|
99
|
RUPNAGAR
|
PB-08-004-071-001/45 (DEKWALA)
|
2608004000NRG23121020220084813
|
17/10/2022
|
amarjit kaur
|
2608004WL006405
|
amarjit kaur
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956049146
|
|
amarjit kaur
|
()
|
100
|
RUPNAGAR
|
PB-08-004-077-001/37 (BURJWALA)
|
2608004000NRG23081020220083462
|
17/10/2022
|
JASWANT KAUR
|
2608004WL006303
|
JASWANT KAUR
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956049144
|
|
JASWANT KAUR
|
()
|
101
|
RUPNAGAR
|
PB-08-004-077-001/44 (BURJWALA)
|
2608004000NRG23081020220083464
|
17/10/2022
|
LAKHVIR SINGH
|
2608004WL006303
|
LAKHVIR SINGH
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049139
|
|
LAKHVIR SINGH
|
()
|
102
|
RUPNAGAR
|
PB-08-004-077-001/52 (BURJWALA)
|
2608004000NRG23081020220083466
|
17/10/2022
|
Balwinder Kumar
|
2608004WL006303
|
Balwinder Kumar
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956049134
|
|
Balwinder Kumar
|
()
|
103
|
RUPNAGAR
|
PB-08-004-088-001/1-A (MIANPUR)
|
2608004000NRG23141020220085472
|
17/10/2022
|
Suman
|
2608004WL006466
|
Suman
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049143
|
|
Suman
|
()
|
104
|
RUPNAGAR
|
PB-08-004-088-001/111 (MIANPUR)
|
2608004000NRG23141020220085482
|
17/10/2022
|
jaspreet kaur
|
2608004WL006466
|
jaspreet kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956049172
|
|
jaspreet kaur
|
()
|
105
|
RUPNAGAR
|
PB-08-004-088-001/35 (MIANPUR)
|
2608004000NRG23141020220085490
|
17/10/2022
|
Kiran
|
2608004WL006466
|
Kiran
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049142
|
|
Kiran
|
()
|
106
|
RUPNAGAR
|
PB-08-004-114-001/16 (MAD PUR)
|
2608004000NRG23031020220081338
|
17/10/2022
|
BALWINDER SINGH
|
2608004WL006106
|
BALWINDER SINGH
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956049135
|
|
BALWINDER SINGH
|
()
|
107
|
RUPNAGAR
|
PB-08-004-114-001/51 (MAD PUR)
|
2608004000NRG23031020220081339
|
17/10/2022
|
Amanjeet kaur
|
2608004WL006106
|
Amanjeet kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049147
|
|
Amanjeet kaur
|
()
|
108
|
RUPNAGAR
|
PB-08-004-131-001/106 (THAUNA)
|
2608004000NRG23031020220081344
|
17/10/2022
|
Swaran kaur
|
2608004WL006106
|
Swaran kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049145
|
|
Swaran kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
109
|
RUPNAGAR
|
PB-08-004-022-001/10 (RASOOL PUR)
|
2608004000NRG23041020220081717
|
17/10/2022
|
Raju
|
2608004WL006143
|
Raju
|
00354
|
PUNB0352700
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049150
|
|
Raju
|
()
|
110
|
RUPNAGAR
|
PB-08-004-022-001/32 (RASOOL PUR)
|
2608004000NRG23041020220081725
|
17/10/2022
|
Kuldeep Kaur
|
2608004WL006143
|
Kuldeep Kaur
|
00354
|
PUNB0352700
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049149
|
|
Kuldeep Kaur
|
()
|
111
|
RUPNAGAR
|
PB-08-004-054-001/37 (PAPRALA)
|
2608004000NRG23071020220082745
|
17/10/2022
|
Sewa Singh
|
2608004WL006243
|
Sewa Singh
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049148
|
|
Sewa Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
112
|
RUPNAGAR
|
PB-08-004-130-001/41 (PATYALA)
|
2608004000NRG23041020220081691
|
17/10/2022
|
Paramjeet Kaur
|
2608004WL006141
|
Paramjeet Kaur
|
00354
|
PUNB0405600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956049151
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
113
|
RUPNAGAR
|
PB-08-004-047-001/24 (AALAMPUR)
|
2608004000NRG23031020220080892
|
17/10/2022
|
manjeet kaur
|
2608004WL006077
|
manjeet kaur
|
00415
|
SBIN0006342
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049274
|
|
MRS MANJEET KAUR
|
()
|
114
|
RUPNAGAR
|
PB-08-004-071-001/33 (DEKWALA)
|
2608004000NRG23121020220084810
|
17/10/2022
|
kamaldeep singh
|
2608004WL006405
|
kamaldeep singh
|
00415
|
SBIN0006342
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956049276
|
|
MR KAMALDEEP SINGH
|
()
|
115
|
RUPNAGAR
|
PB-08-004-081-001/158 (CHAK DHERA)
|
2608004000NRG23041020220081657
|
17/10/2022
|
SAWRAN SINGH
|
2608004WL006138
|
SAWRAN SINGH
|
00415
|
SBIN0006342
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049275
|
|
MR SWARAN SINGH
|
()
|
116
|
RUPNAGAR
|
PB-08-004-130-001/55 (PATYALA)
|
2608004000NRG23041020220081692
|
17/10/2022
|
Sohan lal
|
2608004WL006141
|
Sohan lal
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956049273
|
|
MR SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
117
|
RUPNAGAR
|
PB-08-004-167-001/139 (Adhrera)
|
2608004000NRG23081020220083173
|
17/10/2022
|
Resham kaur
|
2608004WL006278
|
Resham kaur
|
00415
|
SBIN0013515
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049277
|
|
MRS RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
118
|
RUPNAGAR
|
PB-08-004-022-001/2 (RASOOL PUR)
|
2608004000NRG23041020220081719
|
17/10/2022
|
Sita Devi
|
2608004WL006143
|
Sita Devi
|
00415
|
SBIN0050082
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049279
|
|
SITA DEVI
|
()
|
119
|
RUPNAGAR
|
PB-08-004-022-001/90 (RASOOL PUR)
|
2608004000NRG23041020220081734
|
17/10/2022
|
Avtar Singh
|
2608004WL006143
|
Avtar Singh
|
00415
|
SBIN0050082
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049280
|
|
MR AVTAR SINGH
|
()
|
120
|
RUPNAGAR
|
PB-08-004-054-001/45 (PAPRALA)
|
2608004000NRG23071020220082748
|
17/10/2022
|
Sunita Devi
|
2608004WL006243
|
Sunita Devi
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049278
|
|
MISS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
121
|
RUPNAGAR
|
PB-08-004-167-001/156 (Adhrera)
|
2608004000NRG23081020220083174
|
17/10/2022
|
jasbir singh
|
2608004WL006278
|
jasbir singh
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049299
|
|
MR JASBIR SINGH
|
()
|
122
|
RUPNAGAR
|
PB-08-004-173-001/62 (Fatehgarh Chatauli)
|
2608004000NRG23081020220083455
|
17/10/2022
|
jaspal singh
|
2608004WL006302
|
jaspal singh
|
00415
|
SBIN0050085
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5956049300
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
123
|
RUPNAGAR
|
PB-08-004-081-001/43 (CHAK DHERA)
|
2608004000NRG23041020220081660
|
17/10/2022
|
SATNAM SINGH
|
2608004WL006138
|
SATNAM SINGH
|
00415
|
SBIN0050302
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956049301
|
|
MR SATNAM SINGH SO RULDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
124
|
RUPNAGAR
|
PB-08-004-022-001/70 (RASOOL PUR)
|
2608004000NRG23041020220081730
|
17/10/2022
|
Sohan Singh
|
2608004WL006143
|
Sohan Singh
|
00415
|
SBIN0050440
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049303
|
|
MR SOHAN SINGH UG HIMANT SINGH
|
()
|
125
|
RUPNAGAR
|
PB-08-004-022-001/85 (RASOOL PUR)
|
2608004000NRG23041020220081731
|
17/10/2022
|
Rani
|
2608004WL006143
|
Rani
|
00415
|
SBIN0050440
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049307
|
|
MRS RANI RANI
|
()
|
126
|
RUPNAGAR
|
PB-08-004-022-001/86 (RASOOL PUR)
|
2608004000NRG23041020220081732
|
17/10/2022
|
Shamsher Kaur
|
2608004WL006143
|
Shamsher Kaur
|
00415
|
SBIN0050440
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049305
|
|
MRS SHAMSHER KAUR
|
()
|
127
|
RUPNAGAR
|
PB-08-004-054-001/23 (PAPRALA)
|
2608004000NRG23071020220082744
|
17/10/2022
|
Harbans kaur
|
2608004WL006243
|
Harbans kaur
|
00415
|
SBIN0050440
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049302
|
|
MRS HARBANS KAUR
|
()
|
128
|
RUPNAGAR
|
PB-08-004-054-001/38 (PAPRALA)
|
2608004000NRG23071020220082746
|
17/10/2022
|
Kashi bai
|
2608004WL006243
|
Kashi bai
|
00415
|
SBIN0050440
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049304
|
|
MRS KASHI BAI
|
()
|
129
|
RUPNAGAR
|
PB-08-004-054-001/39 (PAPRALA)
|
2608004000NRG23071020220082747
|
17/10/2022
|
Durga
|
2608004WL006243
|
Durga
|
00415
|
SBIN0050440
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049306
|
|
MRS DURGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
130
|
RUPNAGAR
|
PB-08-004-064-001/9 (PATI LAHEAN)
|
2608004000NRG23031020220080708
|
17/10/2022
|
dharmpaal
|
2608004WL006063
|
dharmpaal
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956049308
|
|
MR DHARAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
131
|
RUPNAGAR
|
PB-08-004-099-001/22 (CHARIAN)
|
2608004000NRG23141020220085861
|
17/10/2022
|
Jaswinder kaur
|
2608004WL006511
|
Jaswinder kaur
|
00462
|
UCBA0000437
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956049314
|
|
JASWINDER KAUR
|
()
|
132
|
RUPNAGAR
|
PB-08-004-099-001/54 (CHARIAN)
|
2608004000NRG23141020220085863
|
17/10/2022
|
Balis
|
2608004WL006511
|
Balis
|
00462
|
UCBA0000437
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049315
|
|
BALIS
|
()
|
133
|
RUPNAGAR
|
PB-08-004-099-001/6 (CHARIAN)
|
2608004000NRG23141020220085864
|
17/10/2022
|
kamaljit kaur
|
2608004WL006511
|
kamaljit kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049313
|
|
KAMALJEET KAUR
|
()
|
134
|
RUPNAGAR
|
PB-08-004-099-001/77 (CHARIAN)
|
2608004000NRG23141020220085865
|
17/10/2022
|
Pinky rani
|
2608004WL006511
|
Pinky rani
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956049318
|
|
PINKY RANI
|
()
|
135
|
RUPNAGAR
|
PB-08-004-125-001/12 (GOSLAN)
|
2608004000NRG23031020220080967
|
17/10/2022
|
Paramjit Kaur
|
2608004WL006086
|
Paramjit Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049312
|
|
PARAMJIT KAUR W/O CHARAN SINGH
|
()
|
136
|
RUPNAGAR
|
PB-08-004-125-001/25 (GOSLAN)
|
2608004000NRG23031020220080970
|
17/10/2022
|
Sukhwinder kaur
|
2608004WL006086
|
Sukhwinder kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049316
|
|
SUKHWINDER KAUR
|
()
|
137
|
RUPNAGAR
|
PB-08-004-125-001/36 (GOSLAN)
|
2608004000NRG23031020220080972
|
17/10/2022
|
Bimaljit Kaur
|
2608004WL006086
|
Bimaljit Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956049317
|
|
BIMALJEET KAUR W/O MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
138
|
RUPNAGAR
|
PB-08-004-085-001/60 (MALAK PUR)
|
2608004000NRG23081020220083302
|
17/10/2022
|
manjit kaur
|
2608004WL006288
|
manjit kaur
|
00462
|
UCBA0000441
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049319
|
|
MANJIT KAUR
|
()
|
139
|
RUPNAGAR
|
PB-08-004-122-001/19 (PHOOL KHURD)
|
2608004000NRG23031020220080781
|
17/10/2022
|
surjit kaur
|
2608004WL006068
|
surjit kaur
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956049320
|
|
SURJIT KAUR WO MAUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
140
|
RUPNAGAR
|
PB-08-004-016-001/124 (GAJIPUR)
|
2608004000NRG23031020220081199
|
17/10/2022
|
Manjit kaur
|
2608004WL006099
|
Manjit kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049180
|
|
MANJEET KAUR
|
()
|
141
|
RUPNAGAR
|
PB-08-004-016-001/132 (GAJIPUR)
|
2608004000NRG23031020220081202
|
17/10/2022
|
Paramjit kaur
|
2608004WL006099
|
Paramjit kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049183
|
|
KOMALPREET KAUR
|
()
|
142
|
RUPNAGAR
|
PB-08-004-016-001/136 (GAJIPUR)
|
2608004000NRG23031020220081205
|
17/10/2022
|
Jaspal kaur
|
2608004WL006099
|
Jaspal kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049188
|
|
JASPAL KAUR W/O-SATVINDER SINGH
|
()
|
143
|
RUPNAGAR
|
PB-08-004-016-001/140 (GAJIPUR)
|
2608004000NRG23031020220081208
|
17/10/2022
|
Dev Ram
|
2608004WL006099
|
Dev Ram
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049181
|
|
DEV RAM SO RULIA RAM
|
()
|
144
|
RUPNAGAR
|
PB-08-004-016-001/146 (GAJIPUR)
|
2608004000NRG23031020220081211
|
17/10/2022
|
Bhahno
|
2608004WL006099
|
Bhahno
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956049321
|
|
BHAJNO W/O RAM RATAN
|
()
|
145
|
RUPNAGAR
|
PB-08-004-064-001/9 (PATI LAHEAN)
|
2608004000NRG23031020220080709
|
17/10/2022
|
CHARNO DEVO
|
2608004WL006063
|
CHARNO DEVO
|
00462
|
UCBA0000520
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956049196
|
|
CHARNO DEVI
|
()
|
146
|
RUPNAGAR
|
PB-08-004-079-001/214 (Bada Pind Upper)
|
2608004000NRG23081020220083564
|
17/10/2022
|
BALJINDER KAUR
|
2608004WL006308
|
BALJINDER KAUR
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956049227
|
|
BALJINDER KAUR
|
()
|
147
|
RUPNAGAR
|
PB-08-004-079-001/216 (BARA PIND)
|
2608004000NRG23081020220083565
|
17/10/2022
|
JASWINDER KAUR
|
2608004WL006308
|
JASWINDER KAUR
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049228
|
|
JASWINDER KAUR W/O GURPREET SINGH
|
()
|
148
|
RUPNAGAR
|
PB-08-004-089-001/105 (BELI)
|
2608004000NRG23031020220080739
|
17/10/2022
|
Karmi
|
2608004WL006066
|
Karmi
|
00462
|
UCBA0000520
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956049186
|
|
KARMI W/O INDER SINGH
|
()
|
149
|
RUPNAGAR
|
PB-08-004-089-001/106 (BELI)
|
2608004000NRG23031020220080740
|
17/10/2022
|
Bholi
|
2608004WL006066
|
Bholi
|
00462
|
UCBA0000520
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956049189
|
|
BHOLI W/O AJMER SINGH
|
()
|
150
|
RUPNAGAR
|
PB-08-004-089-001/129 (BELI)
|
2608004000NRG23031020220080741
|
17/10/2022
|
Gulzar kaur
|
2608004WL006066
|
Gulzar kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049229
|
|
GULZAR KAUR
|
()
|
151
|
RUPNAGAR
|
PB-08-004-089-001/132 (BELI)
|
2608004000NRG23031020220080742
|
17/10/2022
|
Nachhatar kaur
|
2608004WL006066
|
Nachhatar kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049178
|
|
NACHHTAR KAUR AND DSSO ROPAR
|
()
|
152
|
RUPNAGAR
|
PB-08-004-089-001/133 (BELI)
|
2608004000NRG23031020220080743
|
17/10/2022
|
Paramjit kaur
|
2608004WL006066
|
Paramjit kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049182
|
|
PARAMJIT KAUR
|
()
|
153
|
RUPNAGAR
|
PB-08-004-089-001/135 (BELI)
|
2608004000NRG23031020220080744
|
17/10/2022
|
Karamjit kaur
|
2608004WL006066
|
Karamjit kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049191
|
|
KARAMJEET KAUR
|
()
|
154
|
RUPNAGAR
|
PB-08-004-089-001/157 (BELI)
|
2608004000NRG23031020220080745
|
17/10/2022
|
Jasvir kaur
|
2608004WL006066
|
Jasvir kaur
|
00462
|
UCBA0000520
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956049193
|
|
JASVIR KAUR
|
()
|
155
|
RUPNAGAR
|
PB-08-004-089-001/158 (BELI)
|
2608004000NRG23031020220080746
|
17/10/2022
|
Satvir singh
|
2608004WL006066
|
Satvir singh
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956049175
|
|
SATVIR SINGH
|
()
|
156
|
RUPNAGAR
|
PB-08-004-089-001/159 (BELI)
|
2608004000NRG23031020220080747
|
17/10/2022
|
Ram partap
|
2608004WL006066
|
Ram partap
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956049322
|
|
RAMPARTAP
|
()
|
157
|
RUPNAGAR
|
PB-08-004-089-001/160 (BELI)
|
2608004000NRG23031020220080748
|
17/10/2022
|
Ram pyari
|
2608004WL006066
|
Ram pyari
|
00462
|
UCBA0000520
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956049198
|
|
RAM PIARI
|
()
|
158
|
RUPNAGAR
|
PB-08-004-089-001/161 (BELI)
|
2608004000NRG23031020220080749
|
17/10/2022
|
Mondo devi
|
2608004WL006066
|
Mondo devi
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956049199
|
|
MINDO DEVI
|
()
|
159
|
RUPNAGAR
|
PB-08-004-089-001/163 (BELI)
|
2608004000NRG23031020220080750
|
17/10/2022
|
Kirna
|
2608004WL006066
|
Kirna
|
00462
|
UCBA0000520
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956049195
|
|
KIRNA
|
()
|
160
|
RUPNAGAR
|
PB-08-004-089-001/42 (BELI)
|
2608004000NRG23031020220080757
|
17/10/2022
|
Veena Devi
|
2608004WL006066
|
Veena Devi
|
00462
|
UCBA0000520
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956049190
|
|
VEENA DEVI W/O AVTAR SINGH
|
()
|
161
|
RUPNAGAR
|
PB-08-004-089-001/8 (BELI)
|
2608004000NRG23031020220080762
|
17/10/2022
|
Bholi
|
2608004WL006066
|
Bholi
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049323
|
|
BHOLI W/O CHARAN SINGH
|
()
|
162
|
RUPNAGAR
|
PB-08-004-089-001/88 (BELI)
|
2608004000NRG23031020220080763
|
17/10/2022
|
Kamaljit Kaur
|
2608004WL006066
|
Kamaljit Kaur
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956049176
|
|
KAMALJIT KAUR
|
()
|
163
|
RUPNAGAR
|
PB-08-004-089-001/91 (BELI)
|
2608004000NRG23031020220080765
|
17/10/2022
|
Sharanjit Kaur
|
2608004WL006066
|
Sharanjit Kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049192
|
|
SURINDER KAUR
|
()
|
164
|
RUPNAGAR
|
PB-08-004-094-001/165 (BHARTGARH)
|
2608004000NRG23031020220080694
|
17/10/2022
|
MAMATA
|
2608004WL006062
|
MAMATA
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049184
|
|
MAMATA W/O-SITA RAM
|
()
|
165
|
RUPNAGAR
|
PB-08-004-094-001/166 (BHARTGARH)
|
2608004000NRG23031020220080695
|
17/10/2022
|
SHILA DEVI
|
2608004WL006062
|
SHILA DEVI
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049226
|
|
SHILA DEVI
|
()
|
166
|
RUPNAGAR
|
PB-08-004-094-001/68 (BHARTGARH)
|
2608004000NRG23031020220080702
|
17/10/2022
|
GURMEETO
|
2608004WL006062
|
GURMEETO
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049177
|
|
GURMEETO
|
()
|
167
|
RUPNAGAR
|
PB-08-004-094-001/79 (BHARTGARH)
|
2608004000NRG23031020220080704
|
17/10/2022
|
SURINDER KAUR
|
2608004WL006062
|
SURINDER KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049179
|
|
SURINDER KAUR
|
()
|
168
|
RUPNAGAR
|
PB-08-004-094-001/84 (BHARTGARH)
|
2608004000NRG23031020220080706
|
17/10/2022
|
PARAMJEET KAUR
|
2608004WL006062
|
PARAMJEET KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049225
|
|
PARAMJEET KAUR
|
()
|
169
|
RUPNAGAR
|
PB-08-004-181-001/20 (Bada Pind Upper)
|
2608004000NRG23081020220083583
|
17/10/2022
|
Ranjit Kaur
|
2608004WL006308
|
Ranjit Kaur
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956049197
|
|
RANJEET KUAR
|
()
|
170
|
RUPNAGAR
|
PB-08-004-181-001/252 (Bada Pind Upper)
|
2608004000NRG23081020220083584
|
17/10/2022
|
RAJ RANI
|
2608004WL006308
|
RAJ RANI
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049185
|
|
RAJ RANI W/O MAHINDER SINGH
|
()
|
171
|
RUPNAGAR
|
PB-08-004-181-001/30 (Bada Pind Upper)
|
2608004000NRG23081020220083585
|
17/10/2022
|
Jaswant kaur
|
2608004WL006308
|
Jaswant kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049194
|
|
JASWANT KAUR
|
()
|
172
|
RUPNAGAR
|
PB-08-004-181-001/4 (Bada Pind Upper)
|
2608004000NRG23081020220083588
|
17/10/2022
|
jaspal kaur
|
2608004WL006308
|
jaspal kaur
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956049187
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
173
|
RUPNAGAR
|
PB-08-004-049-001/104 (KHERI KHAAT)
|
2608004000NRG23031020220080985
|
17/10/2022
|
Jaswinder Kaur
|
2608004WL006087
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956049281
|
|
HARLEEN KAUR U/G JASWINDER KAUR
|
()
|
174
|
RUPNAGAR
|
PB-08-004-049-001/107 (KHERI KHAAT)
|
2608004000NRG23031020220080987
|
17/10/2022
|
Jaswant Singh
|
2608004WL006087
|
Jaswant Singh
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956049289
|
|
JASWANT SINGH
|
()
|
175
|
RUPNAGAR
|
PB-08-004-049-001/107 (KHERI KHAAT)
|
2608004000NRG23031020220080986
|
17/10/2022
|
Kulwinder Kaur
|
2608004WL006087
|
Kulwinder Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956049243
|
|
KULWINDER KAUR W/O HASWANT SINGH
|
()
|
176
|
RUPNAGAR
|
PB-08-004-049-001/110 (KHERI KHAAT)
|
2608004000NRG23031020220080988
|
17/10/2022
|
Sarabjeet Kaur
|
2608004WL006087
|
Sarabjeet Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049247
|
|
SARABJEET KAUR
|
()
|
177
|
RUPNAGAR
|
PB-08-004-049-001/114 (KHERI KHAAT)
|
2608004000NRG23031020220080989
|
17/10/2022
|
Swarnjeet Kaur
|
2608004WL006087
|
Swarnjeet Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049288
|
|
SWARNJEET KAUR
|
()
|
178
|
RUPNAGAR
|
PB-08-004-049-001/129 (KHERI KHAAT)
|
2608004000NRG23031020220080990
|
17/10/2022
|
Balvir kaur
|
2608004WL006087
|
Balvir kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956049292
|
|
BALVIR KAUR WO KARAMJIT SINGH
|
()
|
179
|
RUPNAGAR
|
PB-08-004-049-001/24 (KHERI KHAAT)
|
2608004000NRG23031020220080992
|
17/10/2022
|
Maina
|
2608004WL006087
|
Maina
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049240
|
|
MAINA W/O RAM LAL
|
()
|
180
|
RUPNAGAR
|
PB-08-004-049-001/27 (KHERI KHAAT)
|
2608004000NRG23031020220080996
|
17/10/2022
|
swaran kaur
|
2608004WL006087
|
swaran kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956049244
|
|
SWARAN KAUR WO KARNAIL SINGH
|
()
|
181
|
RUPNAGAR
|
PB-08-004-049-001/40 (KHERI KHAAT)
|
2608004000NRG23031020220081004
|
17/10/2022
|
Baljit kaur
|
2608004WL006087
|
Baljit kaur
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
27/10/2022
|
|
5956049290
|
|
BALJIT KAUR
|
()
|
182
|
RUPNAGAR
|
PB-08-004-049-001/44 (KHERI KHAAT)
|
2608004000NRG23031020220081005
|
17/10/2022
|
Kashmir Singh
|
2608004WL006087
|
Kashmir Singh
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956049236
|
|
KASHMIR SINGH SO TEJA SINGH
|
()
|
183
|
RUPNAGAR
|
PB-08-004-049-001/65 (KHERI KHAAT)
|
2608004000NRG23031020220081010
|
17/10/2022
|
Karam Kaur
|
2608004WL006087
|
Karam Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049241
|
|
NAVJOT KAUR
|
()
|
184
|
RUPNAGAR
|
PB-08-004-049-001/66 (KHERI KHAAT)
|
2608004000NRG23031020220081011
|
17/10/2022
|
Kamaljit Kaur
|
2608004WL006087
|
Kamaljit Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049291
|
|
KAMALJIT KAUR
|
()
|
185
|
RUPNAGAR
|
PB-08-004-049-001/67 (KHERI KHAAT)
|
2608004000NRG23031020220081012
|
17/10/2022
|
Diyal Singh
|
2608004WL006087
|
Diyal Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049285
|
|
DIYAL SINGH
|
()
|
186
|
RUPNAGAR
|
PB-08-004-049-001/71 (KHERI KHAAT)
|
2608004000NRG23031020220081013
|
17/10/2022
|
Jasvir Singh
|
2608004WL006087
|
Jasvir Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049286
|
|
JASVIR SINGH
|
()
|
187
|
RUPNAGAR
|
PB-08-004-049-001/77 (KHERI KHAAT)
|
2608004000NRG23031020220081014
|
17/10/2022
|
Harnek Singh
|
2608004WL006087
|
Harnek Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049234
|
|
HARNEK SINGH & D S S O ROPAR
|
()
|
188
|
RUPNAGAR
|
PB-08-004-049-001/82 (KHERI KHAAT)
|
2608004000NRG23031020220081015
|
17/10/2022
|
Sharanjit Kaur
|
2608004WL006087
|
Sharanjit Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049283
|
|
SHARANJIT KAUR
|
()
|
189
|
RUPNAGAR
|
PB-08-004-049-001/84 (KHERI KHAAT)
|
2608004000NRG23031020220081016
|
17/10/2022
|
Bhagwant Kaur
|
2608004WL006087
|
Bhagwant Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049239
|
|
BHAGWANT KAUR W/O GURDEV SINGH
|
()
|
190
|
RUPNAGAR
|
PB-08-004-049-001/85 (KHERI KHAAT)
|
2608004000NRG23031020220081017
|
17/10/2022
|
Khushal Kaur
|
2608004WL006087
|
Khushal Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049230
|
|
KHUSHAL KAUR W/O GURNAM SINGH
|
()
|
191
|
RUPNAGAR
|
PB-08-004-049-001/87 (KHERI KHAAT)
|
2608004000NRG23031020220081018
|
17/10/2022
|
Paramjit Kaur
|
2608004WL006087
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049233
|
|
PARAMJIT KAUR WO MAJOR SINGH
|
()
|
192
|
RUPNAGAR
|
PB-08-004-049-001/88 (KHERI KHAAT)
|
2608004000NRG23031020220081019
|
17/10/2022
|
Ajaib Singh
|
2608004WL006087
|
Ajaib Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049231
|
|
AJAIB SINGH SO DITU
|
()
|
193
|
RUPNAGAR
|
PB-08-004-049-001/91 (KHERI KHAAT)
|
2608004000NRG23031020220081020
|
17/10/2022
|
Avtar Singh
|
2608004WL006087
|
Avtar Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956049245
|
|
AVTAR SINGH SO RALA SINGH
|
()
|
194
|
RUPNAGAR
|
PB-08-004-049-001/99 (KHERI KHAAT)
|
2608004000NRG23031020220081021
|
17/10/2022
|
Seta Singh
|
2608004WL006087
|
Seta Singh
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956049249
|
|
SETA SINGH S/O LABH SINGH
|
()
|
195
|
RUPNAGAR
|
PB-08-004-070-001/3 (SAFFAL PUR)
|
2608004000NRG23031020220081318
|
17/10/2022
|
Manpreet kaur
|
2608004WL006104
|
Manpreet kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956049242
|
|
MANPREET KAUR WO SATNAM SINGH
|
()
|
196
|
RUPNAGAR
|
PB-08-004-080-001/137 (PURKHALI)
|
2608004000NRG23031020220081352
|
17/10/2022
|
Meet Singh
|
2608004WL006107
|
Meet Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049232
|
|
MEET SINGH SO BHAG SINGH
|
()
|
197
|
RUPNAGAR
|
PB-08-004-080-001/221 (PURKHALI)
|
2608004000NRG23031020220081354
|
17/10/2022
|
RAJINDER KAUR
|
2608004WL006107
|
RAJINDER KAUR
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049248
|
|
RAJINDER KAUR WO JAGTAR SINGH
|
()
|
198
|
RUPNAGAR
|
PB-08-004-080-001/34 (PURKHALI)
|
2608004000NRG23031020220081357
|
17/10/2022
|
Babbal singh
|
2608004WL006107
|
Babbal singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049246
|
|
BABBAL SINGH SO TARSEM LAL
|
()
|
199
|
RUPNAGAR
|
PB-08-004-080-001/53 (PURKHALI)
|
2608004000NRG23031020220081358
|
17/10/2022
|
Mamta devi
|
2608004WL006107
|
Mamta devi
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049237
|
|
MAMTA DEVI DO BALVEER SINGH
|
()
|
200
|
RUPNAGAR
|
PB-08-004-080-001/54 (PURKHALI)
|
2608004000NRG23031020220081359
|
17/10/2022
|
Navjot kaur
|
2608004WL006107
|
Navjot kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049238
|
|
NAVJOT KAUR
|
()
|
201
|
RUPNAGAR
|
PB-08-004-080-001/69 (PURKHALI)
|
2608004000NRG23031020220081362
|
17/10/2022
|
GURPAL KAUR
|
2608004WL006107
|
GURPAL KAUR
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956049293
|
|
GURPAL KAUR
|
()
|
202
|
RUPNAGAR
|
PB-08-004-080-001/92 (PURKHALI)
|
2608004000NRG23031020220081364
|
17/10/2022
|
SHEELA RANI
|
2608004WL006107
|
SHEELA RANI
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049287
|
|
SHEELA RANI
|
()
|
203
|
RUPNAGAR
|
PB-08-004-127-001/124 (RAM PUR)
|
2608004000NRG23031020220081365
|
17/10/2022
|
rajni
|
2608004WL006107
|
rajni
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956049284
|
|
RAJNI
|
()
|
204
|
RUPNAGAR
|
PB-08-004-127-001/125 (RAM PUR)
|
2608004000NRG23031020220081341
|
17/10/2022
|
RAVINDER KAUR
|
2608004WL006106
|
RAVINDER KAUR
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049282
|
|
RAVINDER KAUR
|
()
|
205
|
RUPNAGAR
|
PB-08-004-127-001/135 (RAM PUR)
|
2608004000NRG23031020220081342
|
17/10/2022
|
Shranpreet Kaur
|
2608004WL006106
|
Shranpreet Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956049235
|
|
SHARANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
206
|
RUPNAGAR
|
PB-08-004-122-001/35 (PHOOL KHURD)
|
2608004000NRG23031020220080788
|
17/10/2022
|
BALWINDER KAUR
|
2608004WL006068
|
BALWINDER KAUR
|
00462
|
UCBA0000761
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049294
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
207
|
RUPNAGAR
|
PB-08-004-081-001/10 (CHAK DHERA)
|
2608004000NRG23041020220081655
|
17/10/2022
|
KARAMJIT KAUR
|
2608004WL006138
|
KARAMJIT KAUR
|
00462
|
UCBA0001315
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956049297
|
|
KARAMJEET KAUR
|
()
|
208
|
RUPNAGAR
|
PB-08-004-081-001/20 (CHAK DHERA)
|
2608004000NRG23041020220081658
|
17/10/2022
|
avtar singh
|
2608004WL006138
|
avtar singh
|
00462
|
UCBA0001315
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956049295
|
|
AVTAR SINGH
|
()
|
209
|
RUPNAGAR
|
PB-08-004-081-001/48 (CHAK DHERA)
|
2608004000NRG23041020220081661
|
17/10/2022
|
JASVEER KAUR
|
2608004WL006138
|
JASVEER KAUR
|
00462
|
UCBA0001315
|
282
|
282
|
Processed
|
27/10/2022
|
|
5956049296
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
210
|
RUPNAGAR
|
PB-08-004-157-001/62 (BERAM PURA)
|
2608004000NRG23031020220080883
|
17/10/2022
|
Kinderjit kaur
|
2608004WL006076
|
Kinderjit kaur
|
00468
|
UBIN0565075
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5956049309
|
|
Kinderjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
211
|
RUPNAGAR
|
PB-08-004-122-001/22 (PHOOL KHURD)
|
2608004000NRG23031020220080784
|
17/10/2022
|
Kulwinder Kaur
|
2608004WL006068
|
Kulwinder Kaur
|
00468
|
UBIN0820318
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049310
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
212
|
RUPNAGAR
|
PB-08-004-047-001/37 (AALAMPUR)
|
2608004000NRG23031020220080896
|
17/10/2022
|
Surjeet singh
|
2608004WL006077
|
Surjeet singh
|
00468
|
UBIN0912905
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956049311
|
|
Surjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426666
|
426666
|
|
|
|
|
|
|
|