S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
RUPNAGAR
|
PB-08-004-105-001/44 (CHOTI JHKHIAN)
|
2608004000NRG23200720220040095
|
20/07/2022
|
Ram Saroop Singh
|
2608004WL003163
|
Ram Saroop Singh
|
00032
|
UTIB0000649
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751326
|
|
Ram Saroop Singh
|
()
|
2
|
RUPNAGAR
|
PB-08-004-142-001/75 (JHLIAN KALAN)
|
2608004000NRG23200720220040142
|
20/07/2022
|
Kaka Singh
|
2608004WL003165
|
Kaka Singh
|
00032
|
UTIB0000649
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751338
|
|
Kaka Singh
|
()
|
3
|
RUPNAGAR
|
PB-08-004-142-001/77 (JHLIAN KALAN)
|
2608004000NRG23200720220040143
|
20/07/2022
|
Dharminder Singh
|
2608004WL003165
|
Dharminder Singh
|
00032
|
UTIB0000649
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364751145
|
|
Dharminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-003-001/16 (ATALGARH)
|
2608004000NRG23200720220040323
|
20/07/2022
|
Sarabjeet kaur
|
2608004WL003176
|
Sarabjeet kaur
|
00032
|
UTIB0002239
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751549
|
|
Sarabjeet kaur
|
()
|
5
|
RUPNAGAR
|
PB-08-004-143-001/55 (KALAL MAJRA)
|
2608004000NRG23140720220036927
|
20/07/2022
|
MANJIT KAUR
|
2608004WL002919
|
MANJIT KAUR
|
00032
|
UTIB0002239
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751412
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-007-001/75 (LOHARI)
|
2608004000NRG23180720220038879
|
20/07/2022
|
HARMEET SINGH
|
2608004WL003065
|
HARMEET SINGH
|
00045
|
BARB0KURALI
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364750893
|
|
HARMEET SINGH
|
()
|
7
|
RUPNAGAR
|
PB-08-004-167-001/134 (Adhrera)
|
2608004000NRG23130720220036297
|
20/07/2022
|
Paramjit Kaur
|
2608004WL002879
|
Paramjit Kaur
|
00045
|
BARB0KURALI
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751255
|
|
Paramjit Kaur
|
()
|
8
|
RUPNAGAR
|
PB-08-004-167-001/135 (Adhrera)
|
2608004000NRG23130720220036298
|
20/07/2022
|
JASVIR KAUR
|
2608004WL002879
|
JASVIR KAUR
|
00045
|
BARB0KURALI
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364751256
|
|
JASVIR KAUR
|
()
|
9
|
RUPNAGAR
|
PB-08-004-167-001/15 (Adhrera)
|
2608004000NRG23130720220036300
|
20/07/2022
|
Malkit Singh
|
2608004WL002879
|
Malkit Singh
|
00045
|
BARB0KURALI
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364750894
|
|
Malkit Singh
|
()
|
10
|
RUPNAGAR
|
PB-08-004-167-001/70 (Adhrera)
|
2608004000NRG23130720220036310
|
20/07/2022
|
Gurdial singh
|
2608004WL002879
|
Gurdial singh
|
00045
|
BARB0KURALI
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364750895
|
|
Gurdial singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-035-001/109 (NANAK PURA)
|
2608004000NRG23180720220038379
|
20/07/2022
|
baby
|
2608004WL003032
|
baby
|
00045
|
BARB0ROPARX
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751198
|
|
baby
|
()
|
12
|
RUPNAGAR
|
PB-08-004-035-001/109 (NANAK PURA)
|
2608004000NRG23180720220038380
|
20/07/2022
|
baby
|
2608004WL003032
|
baby
|
00045
|
BARB0ROPARX
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751199
|
|
baby
|
()
|
13
|
RUPNAGAR
|
PB-08-004-134-001/52 (LADAL)
|
2608004000NRG23200720220040358
|
20/07/2022
|
KULWANT KAUR
|
2608004WL003179
|
KULWANT KAUR
|
00045
|
BARB0ROPARX
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364750898
|
|
KULWANT KAUR
|
()
|
14
|
RUPNAGAR
|
PB-08-004-134-001/68 (LADAL)
|
2608004000NRG23200720220040363
|
20/07/2022
|
Jasbir Kaur
|
2608004WL003179
|
Jasbir Kaur
|
00045
|
BARB0ROPARX
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364750897
|
|
Jasbir Kaur
|
()
|
15
|
RUPNAGAR
|
PB-08-004-142-001/126 (JHLIAN KALAN)
|
2608004000NRG23200720220040117
|
20/07/2022
|
Harvinder kaur
|
2608004WL003165
|
Harvinder kaur
|
00045
|
BARB0ROPARX
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364750896
|
|
Harvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
16
|
RUPNAGAR
|
PB-08-004-035-001/5 (NANAK PURA)
|
2608004000NRG23180720220038386
|
20/07/2022
|
Surjeet Kaur
|
2608004WL003032
|
Surjeet Kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751254
|
|
Surjeet Kaur
|
()
|
17
|
RUPNAGAR
|
PB-08-004-042-001/145 (BANDE MAHLA KALAN)
|
2608004000NRG23130720220036391
|
20/07/2022
|
Gurmail Singh
|
2608004WL002886
|
Gurmail Singh
|
00048
|
BKID0006570
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364751200
|
|
Gurmail Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-042-001/112 (BANDE MAHLA KALAN)
|
2608004000NRG23130720220036385
|
20/07/2022
|
SEVA SINGH
|
2608004WL002886
|
SEVA SINGH
|
00051
|
MAHB0001288
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364750943
|
|
SEVA SINGH
|
()
|
19
|
RUPNAGAR
|
PB-08-004-121-001/63 (PHOOL KALAN)
|
2608004000NRG23170720220037747
|
20/07/2022
|
Ravinder kaur
|
2608004WL002997
|
Ravinder kaur
|
00051
|
MAHB0001288
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364750944
|
|
Ravinder kaur
|
()
|
20
|
RUPNAGAR
|
PB-08-004-121-002/38 (PHOOL KALAN)
|
2608004000NRG23170720220037759
|
20/07/2022
|
kulwinder kaur
|
2608004WL002997
|
kulwinder kaur
|
00051
|
MAHB0001288
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364750942
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
21
|
RUPNAGAR
|
PB-08-004-101-001/51 (DADHI)
|
2608004000NRG23180720220038344
|
20/07/2022
|
Surjit kaur
|
2608004WL003029
|
Surjit kaur
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751205
|
|
Surjit kaur
|
()
|
22
|
RUPNAGAR
|
PB-08-004-101-001/75 (DADHI)
|
2608004000NRG23180720220038346
|
20/07/2022
|
harjit singh
|
2608004WL003029
|
harjit singh
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751204
|
|
harjit singh
|
()
|
23
|
RUPNAGAR
|
PB-08-004-105-001/278 (CHOTI JHKHIAN)
|
2608004000NRG23200720220040093
|
20/07/2022
|
KUNNI
|
2608004WL003163
|
KUNNI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751203
|
|
KUNNI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
24
|
RUPNAGAR
|
PB-08-004-097-001/229 (BHANGALA)
|
2608004000NRG23200720220040067
|
20/07/2022
|
Satnam Singh
|
2608004WL003162
|
Satnam Singh
|
00078
|
CNRB0002473
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751207
|
|
Satnam Singh
|
()
|
25
|
RUPNAGAR
|
PB-08-004-167-001/57 (Adhrera)
|
2608004000NRG23130720220036307
|
20/07/2022
|
Jaspal Kaur
|
2608004WL002879
|
Jaspal Kaur
|
00078
|
CNRB0002473
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364751206
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
26
|
RUPNAGAR
|
PB-08-004-007-001/51 (LOHARI)
|
2608004000NRG23180720220038875
|
20/07/2022
|
RAJINDER KAUR
|
2608004WL003065
|
RAJINDER KAUR
|
00078
|
CNRB0003509
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751208
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
27
|
RUPNAGAR
|
PB-08-004-042-001/116 (BANDE MAHLA KALAN)
|
2608004000NRG23130720220036386
|
20/07/2022
|
Jagdeep kaur
|
2608004WL002886
|
Jagdeep kaur
|
00089
|
CBIN0283761
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751201
|
|
Jagdeep kaur
|
()
|
28
|
RUPNAGAR
|
PB-08-004-042-001/33 (BANDE MAHLA KALAN)
|
2608004000NRG23130720220036395
|
20/07/2022
|
Suba Singh
|
2608004WL002886
|
Suba Singh
|
00089
|
CBIN0283761
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364751202
|
|
Suba Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
29
|
RUPNAGAR
|
PB-08-004-031-001/26 (AKBAR PUR)
|
2608004000NRG23170720220037949
|
20/07/2022
|
Parshotam
|
2608004WL003009
|
Parshotam
|
00152
|
HDFC0000161
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751214
|
|
Parshotam
|
()
|
30
|
RUPNAGAR
|
PB-08-004-073-001/13 (MIANI)
|
2608004000NRG23170720220037793
|
20/07/2022
|
SATWINDER SINGH
|
2608004WL003000
|
SATWINDER SINGH
|
00152
|
HDFC0000161
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364751211
|
|
SATWINDER SINGH
|
()
|
31
|
RUPNAGAR
|
PB-08-004-121-002/16 (PHOOL KALAN)
|
2608004000NRG23170720220037751
|
20/07/2022
|
neelam kaur
|
2608004WL002997
|
neelam kaur
|
00152
|
HDFC0000161
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751253
|
|
neelam kaur
|
()
|
32
|
RUPNAGAR
|
PB-08-004-130-001/71 (PATYALA)
|
2608004000NRG23120720220035791
|
20/07/2022
|
LAKHVIR SINGH
|
2608004WL002845
|
LAKHVIR SINGH
|
00152
|
HDFC0000161
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751213
|
|
LAKHVIR SINGH
|
()
|
33
|
RUPNAGAR
|
PB-08-004-130-001/75 (PATYALA)
|
2608004000NRG23200720220040258
|
20/07/2022
|
BALJINDER KAUR
|
2608004WL003171
|
BALJINDER KAUR
|
00152
|
HDFC0000161
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364751212
|
|
BALJINDER KAUR
|
()
|
34
|
RUPNAGAR
|
PB-08-004-136-001/109 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23170720220037806
|
20/07/2022
|
harpreet kaur
|
2608004WL003002
|
harpreet kaur
|
00152
|
HDFC0000161
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751210
|
|
harpreet kaur
|
()
|
35
|
RUPNAGAR
|
PB-08-004-136-001/109 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23130720220036358
|
20/07/2022
|
harpreet kaur
|
2608004WL002884
|
harpreet kaur
|
00152
|
HDFC0000161
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751209
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
36
|
RUPNAGAR
|
PB-08-004-096-001/23 (KHAWAS PURA)
|
2608004000NRG23170720220037966
|
20/07/2022
|
Surinder Kaur
|
2608004WL003010
|
Surinder Kaur
|
00165
|
IBKL0001050
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364751215
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
37
|
RUPNAGAR
|
PB-08-004-162-001/113 (ALI PUR)
|
2608004000NRG23200720220040230
|
20/07/2022
|
Gagandeep kaur
|
2608004WL003170
|
Gagandeep kaur
|
00176
|
IDIB000G124
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751216
|
|
Gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
38
|
RUPNAGAR
|
PB-08-004-058-001/28 (KAKRO)
|
2608004000NRG23200720220040345
|
20/07/2022
|
Rajwant kaur
|
2608004WL003178
|
Rajwant kaur
|
00176
|
IDIB000K324
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751218
|
|
Rajwant kaur
|
()
|
39
|
RUPNAGAR
|
PB-08-004-058-001/28 (KAKRO)
|
2608004000NRG23130720220036325
|
20/07/2022
|
Rajwant kaur
|
2608004WL002880
|
Rajwant kaur
|
00176
|
IDIB000K324
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751217
|
|
Rajwant kaur
|
()
|
40
|
RUPNAGAR
|
PB-08-004-167-001/23 (Adhrera)
|
2608004000NRG23130720220036302
|
20/07/2022
|
Paramjeet Kaur
|
2608004WL002879
|
Paramjeet Kaur
|
00176
|
IDIB000K324
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364751219
|
|
Paramjeet Kaur
|
()
|
41
|
RUPNAGAR
|
PB-08-004-167-001/7 (Adhrera)
|
2608004000NRG23130720220036309
|
20/07/2022
|
Rajinder Singh
|
2608004WL002879
|
Rajinder Singh
|
00176
|
IDIB000K324
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751252
|
|
Rajinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
42
|
RUPNAGAR
|
PB-08-004-167-001/11 (Adhrera)
|
2608004000NRG23130720220036295
|
20/07/2022
|
Kulwinder Kaur
|
2608004WL002879
|
Kulwinder Kaur
|
00176
|
IDIB000K839
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364751220
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
43
|
RUPNAGAR
|
PB-08-004-031-001/108 (AKBAR PUR)
|
2608004000NRG23170720220037938
|
20/07/2022
|
Nachttar Singh
|
2608004WL003009
|
Nachttar Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750919
|
|
Nachttar Singh
|
()
|
44
|
RUPNAGAR
|
PB-08-004-031-001/114 (AKBAR PUR)
|
2608004000NRG23170720220037939
|
20/07/2022
|
Mohan Singh
|
2608004WL003009
|
Mohan Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750904
|
|
Mohan Singh
|
()
|
45
|
RUPNAGAR
|
PB-08-004-031-001/116 (AKBAR PUR)
|
2608004000NRG23170720220037940
|
20/07/2022
|
Kulwinder kaur
|
2608004WL003009
|
Kulwinder kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750908
|
|
Kulwinder kaur
|
()
|
46
|
RUPNAGAR
|
PB-08-004-031-001/119 (AKBAR PUR)
|
2608004000NRG23170720220037941
|
20/07/2022
|
Harwinder Kaur
|
2608004WL003009
|
Harwinder Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750914
|
|
Harwinder Kaur
|
()
|
47
|
RUPNAGAR
|
PB-08-004-031-001/159 (AKBAR PUR)
|
2608004000NRG23170720220037946
|
20/07/2022
|
Charanjit kaur
|
2608004WL003009
|
Charanjit kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750916
|
|
Charanjit kaur
|
()
|
48
|
RUPNAGAR
|
PB-08-004-031-001/160 (AKBAR PUR)
|
2608004000NRG23170720220037947
|
20/07/2022
|
Baby
|
2608004WL003009
|
Baby
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750917
|
|
Baby
|
()
|
49
|
RUPNAGAR
|
PB-08-004-042-001/118 (BANDE MAHLA KALAN)
|
2608004000NRG23130720220036387
|
20/07/2022
|
Balbir kaur
|
2608004WL002886
|
Balbir kaur
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364750912
|
|
Balbir kaur
|
()
|
50
|
RUPNAGAR
|
PB-08-004-042-001/123 (BANDE MAHLA KALAN)
|
2608004000NRG23130720220036388
|
20/07/2022
|
Paramjot Singh
|
2608004WL002886
|
Paramjot Singh
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364750903
|
|
Paramjot Singh
|
()
|
51
|
RUPNAGAR
|
PB-08-004-044-002/111 (MAJRI JATTAN)
|
2608004000NRG23200720220040031
|
20/07/2022
|
Sukhjinder Kaur
|
2608004WL003161
|
Sukhjinder Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750911
|
|
Sukhjinder Kaur
|
()
|
52
|
RUPNAGAR
|
PB-08-004-044-002/113 (MAJRI JATTAN)
|
2608004000NRG23200720220040032
|
20/07/2022
|
sunita rani
|
2608004WL003161
|
sunita rani
|
00176
|
IDIB000R027
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364750910
|
|
sunita rani
|
()
|
53
|
RUPNAGAR
|
PB-08-004-044-002/125 (MAJRI JATTAN)
|
2608004000NRG23200720220040179
|
20/07/2022
|
AMARJEET KAUR
|
2608004WL003168
|
AMARJEET KAUR
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750907
|
|
AMARJEET KAUR
|
()
|
54
|
RUPNAGAR
|
PB-08-004-044-002/127 (MAJRI JATTAN)
|
2608004000NRG23200720220040033
|
20/07/2022
|
Jasvir Kaur
|
2608004WL003161
|
Jasvir Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750906
|
|
Jasvir Kaur
|
()
|
55
|
RUPNAGAR
|
PB-08-004-044-002/144 (MAJRI JATTAN)
|
2608004000NRG23200720220040184
|
20/07/2022
|
Rajinder Kaur
|
2608004WL003168
|
Rajinder Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750901
|
|
Rajinder Kaur
|
()
|
56
|
RUPNAGAR
|
PB-08-004-044-002/15 (MAJRI JATTAN)
|
2608004000NRG23200720220040185
|
20/07/2022
|
Mehar singh
|
2608004WL003168
|
Mehar singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750899
|
|
Mehar singh
|
()
|
57
|
RUPNAGAR
|
PB-08-004-044-002/163 (MAJRI JATTAN)
|
2608004000NRG23200720220040188
|
20/07/2022
|
Jarnail Kaur
|
2608004WL003168
|
Jarnail Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751222
|
|
Jarnail Kaur
|
()
|
58
|
RUPNAGAR
|
PB-08-004-044-002/69 (MAJRI JATTAN)
|
2608004000NRG23200720220040191
|
20/07/2022
|
Harbans Kaur
|
2608004WL003168
|
Harbans Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751251
|
|
Harbans Kaur
|
()
|
59
|
RUPNAGAR
|
PB-08-004-044-002/71 (MAJRI JATTAN)
|
2608004000NRG23200720220040192
|
20/07/2022
|
Amarjeet Singh
|
2608004WL003168
|
Amarjeet Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750902
|
|
Amarjeet Singh
|
()
|
60
|
RUPNAGAR
|
PB-08-004-095-001/143 (MAJRI HARIJAN)
|
2608004000NRG23200720220040154
|
20/07/2022
|
Gian kaur
|
2608004WL003166
|
Gian kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751249
|
|
Gian kaur
|
()
|
61
|
RUPNAGAR
|
PB-08-004-097-001/173 (BHANGALA)
|
2608004000NRG23200720220040057
|
20/07/2022
|
GURDAS SINGH
|
2608004WL003162
|
GURDAS SINGH
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751250
|
|
GURDAS SINGH
|
()
|
62
|
RUPNAGAR
|
PB-08-004-097-001/38 (BHANGALA)
|
2608004000NRG23200720220040075
|
20/07/2022
|
Kartar Singh
|
2608004WL003162
|
Kartar Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750920
|
|
Kartar Singh
|
()
|
63
|
RUPNAGAR
|
PB-08-004-097-001/84 (BHANGALA)
|
2608004000NRG23200720220040083
|
20/07/2022
|
Sukhwinder Kaur
|
2608004WL003162
|
Sukhwinder Kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364750913
|
|
Sukhwinder Kaur
|
()
|
64
|
RUPNAGAR
|
PB-08-004-112-001/44 (SANANA)
|
2608004000NRG23200720220040044
|
20/07/2022
|
Amrik Singh
|
2608004WL003161
|
Amrik Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751221
|
|
Amrik Singh
|
()
|
65
|
RUPNAGAR
|
PB-08-004-112-001/58 (SANANA)
|
2608004000NRG23200720220040045
|
20/07/2022
|
Surjeet Singh
|
2608004WL003161
|
Surjeet Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750905
|
|
Surjeet Singh
|
()
|
66
|
RUPNAGAR
|
PB-08-004-128-001/51 (CHOTTI RAILON)
|
2608004000NRG23170720220037893
|
20/07/2022
|
Sandeep Kaur
|
2608004WL003007
|
Sandeep Kaur
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364750918
|
|
Sandeep Kaur
|
()
|
67
|
RUPNAGAR
|
PB-08-004-149-001/109 (MANGROR)
|
2608004000NRG23170720220037729
|
20/07/2022
|
Harmit kaur
|
2608004WL002994
|
Harmit kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750909
|
|
Harmit kaur
|
()
|
68
|
RUPNAGAR
|
PB-08-004-149-001/147 (MANGROR)
|
2608004000NRG23170720220037731
|
20/07/2022
|
Jagjit Singh
|
2608004WL002994
|
Jagjit Singh
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364750900
|
|
Jagjit Singh
|
()
|
69
|
RUPNAGAR
|
PB-08-004-162-001/83 (ALI PUR)
|
2608004000NRG23200720220040243
|
20/07/2022
|
Gian kaur
|
2608004WL003170
|
Gian kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750915
|
|
Gian kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
70
|
RUPNAGAR
|
PB-08-004-010-001/49 (RALLO KALLAN)
|
2608004000NRG23200720220040278
|
20/07/2022
|
Bakshish Singh
|
2608004WL003173
|
Bakshish Singh
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750926
|
|
Bakshish Singh
|
()
|
71
|
RUPNAGAR
|
PB-08-004-010-001/49 (RALLO KALLAN)
|
2608004000NRG23200720220040104
|
20/07/2022
|
Bakshish Singh
|
2608004WL003164
|
Bakshish Singh
|
00176
|
IDIB000R653
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364750927
|
|
Bakshish Singh
|
()
|
72
|
RUPNAGAR
|
PB-08-004-121-001/4 (PHOOL KALAN)
|
2608004000NRG23170720220037745
|
20/07/2022
|
balbir singh
|
2608004WL002997
|
balbir singh
|
00176
|
IDIB000R653
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364750925
|
|
balbir singh
|
()
|
73
|
RUPNAGAR
|
PB-08-004-121-001/64 (PHOOL KALAN)
|
2608004000NRG23170720220037748
|
20/07/2022
|
Jaswinder kaur
|
2608004WL002997
|
Jaswinder kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364750924
|
|
Jaswinder kaur
|
()
|
74
|
RUPNAGAR
|
PB-08-004-121-001/75 (PHOOL KALAN)
|
2608004000NRG23170720220037749
|
20/07/2022
|
Kiranjeet Kaur
|
2608004WL002997
|
Kiranjeet Kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750921
|
|
Kiranjeet Kaur
|
()
|
75
|
RUPNAGAR
|
PB-08-004-121-002/14 (PHOOL KALAN)
|
2608004000NRG23170720220037750
|
20/07/2022
|
jasvir kaur
|
2608004WL002997
|
jasvir kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750922
|
|
jasvir kaur
|
()
|
76
|
RUPNAGAR
|
PB-08-004-121-002/23 (PHOOL KALAN)
|
2608004000NRG23170720220037753
|
20/07/2022
|
Seela devi
|
2608004WL002997
|
Seela devi
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750928
|
|
Seela devi
|
()
|
77
|
RUPNAGAR
|
PB-08-004-121-002/27 (PHOOL KALAN)
|
2608004000NRG23170720220037757
|
20/07/2022
|
Surinder kaur
|
2608004WL002997
|
Surinder kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364750923
|
|
Surinder kaur
|
()
|
78
|
RUPNAGAR
|
PB-08-004-121-002/33 (PHOOL KALAN)
|
2608004000NRG23170720220037758
|
20/07/2022
|
Kuldeep kaur
|
2608004WL002997
|
Kuldeep kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364750929
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
79
|
RUPNAGAR
|
PB-08-004-125-001/68 (GOSLAN)
|
2608004000NRG23170720220037738
|
20/07/2022
|
Ranbir Singh
|
2608004WL002996
|
Ranbir Singh
|
00176
|
IDIB000S278
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750933
|
|
Ranbir Singh
|
()
|
80
|
RUPNAGAR
|
PB-08-004-125-001/92 (GOSLAN)
|
2608004000NRG23170720220037743
|
20/07/2022
|
Jasvir Kaur
|
2608004WL002996
|
Jasvir Kaur
|
00176
|
IDIB000S278
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750932
|
|
Jasvir Kaur
|
()
|
81
|
RUPNAGAR
|
PB-08-004-142-001/156 (JHLIAN KALAN)
|
2608004000NRG23200720220040124
|
20/07/2022
|
Mona
|
2608004WL003165
|
Mona
|
00176
|
IDIB000S278
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750931
|
|
Mona
|
()
|
82
|
RUPNAGAR
|
PB-08-004-154-001/53 (SOLKHIAN)
|
2608004000NRG23170720220037824
|
20/07/2022
|
SURINDER KAUR
|
2608004WL003003
|
SURINDER KAUR
|
00176
|
IDIB000S278
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364750930
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
83
|
RUPNAGAR
|
PB-08-004-097-001/177 (BHANGALA)
|
2608004000NRG23200720220040058
|
20/07/2022
|
SAWARN KAUR
|
2608004WL003162
|
SAWARN KAUR
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750935
|
|
SAWARN KAUR
|
()
|
84
|
RUPNAGAR
|
PB-08-004-097-001/244 (BHANGALA)
|
2608004000NRG23200720220040070
|
20/07/2022
|
Varinderpal Singh
|
2608004WL003162
|
Varinderpal Singh
|
00177
|
IOBA0002619
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750938
|
|
Varinderpal Singh
|
()
|
85
|
RUPNAGAR
|
PB-08-004-116-001/167 (KOTLA NIHANG)
|
2608004000NRG23140720220036602
|
20/07/2022
|
Swarn kaur
|
2608004WL002900
|
Swarn kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751248
|
|
Swarn kaur
|
()
|
86
|
RUPNAGAR
|
PB-08-004-116-001/174 (KOTLA NIHANG)
|
2608004000NRG23140720220036604
|
20/07/2022
|
Manjit Kaur
|
2608004WL002900
|
Manjit Kaur
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364750936
|
|
Manjit Kaur
|
()
|
87
|
RUPNAGAR
|
PB-08-004-116-001/198 (KOTLA NIHANG)
|
2608004000NRG23140720220036605
|
20/07/2022
|
kulwant Kaur
|
2608004WL002900
|
kulwant Kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750934
|
|
kulwant Kaur
|
()
|
88
|
RUPNAGAR
|
PB-08-004-116-001/209 (KOTLA NIHANG)
|
2608004000NRG23140720220036606
|
20/07/2022
|
Raj
|
2608004WL002900
|
Raj
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750937
|
|
Raj
|
()
|
89
|
RUPNAGAR
|
PB-08-004-149-001/1 (MANGROR)
|
2608004000NRG23170720220037728
|
20/07/2022
|
AVTAR SINGH
|
2608004WL002994
|
AVTAR SINGH
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750939
|
|
AVTAR SINGH
|
()
|
90
|
RUPNAGAR
|
PB-08-004-149-001/146 (MANGROR)
|
2608004000NRG23170720220037730
|
20/07/2022
|
Sher Singh
|
2608004WL002994
|
Sher Singh
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364750941
|
|
Sher Singh
|
()
|
91
|
RUPNAGAR
|
PB-08-004-174-001/43 (Taparrian Kotla)
|
2608004000NRG23140720220036615
|
20/07/2022
|
Geeta
|
2608004WL002900
|
Geeta
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750940
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
92
|
RUPNAGAR
|
PB-08-004-096-001/98 (KHAWAS PURA)
|
2608004000NRG23170720220037973
|
20/07/2022
|
SURINDER KAUR
|
2608004WL003010
|
SURINDER KAUR
|
00349
|
PSIB0000037
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364750945
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
93
|
RUPNAGAR
|
PB-08-004-053-001/102 (MANSALI)
|
2608004000NRG23120720220035862
|
20/07/2022
|
Savitari Devi
|
2608004WL002851
|
Savitari Devi
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751227
|
|
Savitari Devi
|
()
|
94
|
RUPNAGAR
|
PB-08-004-053-001/53 (MANSALI)
|
2608004000NRG23120720220035866
|
20/07/2022
|
Poonam Devi
|
2608004WL002851
|
Poonam Devi
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751225
|
|
Poonam Devi
|
()
|
95
|
RUPNAGAR
|
PB-08-004-053-001/92 (MANSALI)
|
2608004000NRG23120720220035873
|
20/07/2022
|
seema devi
|
2608004WL002851
|
seema devi
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751228
|
|
seema devi
|
()
|
96
|
RUPNAGAR
|
PB-08-004-109-001/108 (DANGAULI)
|
2608004000NRG23200720220040374
|
20/07/2022
|
Rekha
|
2608004WL003181
|
Rekha
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751231
|
|
Rekha
|
()
|
97
|
RUPNAGAR
|
PB-08-004-109-001/109 (DANGAULI)
|
2608004000NRG23200720220040375
|
20/07/2022
|
Sukhwinder Kaur
|
2608004WL003181
|
Sukhwinder Kaur
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751233
|
|
Sukhwinder Kaur
|
()
|
98
|
RUPNAGAR
|
PB-08-004-109-001/88 (DANGAULI)
|
2608004000NRG23200720220040386
|
20/07/2022
|
Hem lata
|
2608004WL003181
|
Hem lata
|
00349
|
PSIB0000133
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751230
|
|
Hem lata
|
()
|
99
|
RUPNAGAR
|
PB-08-004-109-001/88 (DANGAULI)
|
2608004000NRG23120720220035855
|
20/07/2022
|
Hem lata
|
2608004WL002850
|
Hem lata
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751229
|
|
Hem lata
|
()
|
100
|
RUPNAGAR
|
PB-08-004-127-001/154 (RAM PUR)
|
2608004000NRG23140720220036635
|
20/07/2022
|
Manpreet Kaur
|
2608004WL002901
|
Manpreet Kaur
|
00349
|
PSIB0000133
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364750948
|
|
Manpreet Kaur
|
()
|
101
|
RUPNAGAR
|
PB-08-004-127-001/154 (RAM PUR)
|
2608004000NRG23200720220040177
|
20/07/2022
|
Manpreet Kaur
|
2608004WL003167
|
Manpreet Kaur
|
00349
|
PSIB0000133
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751224
|
|
Manpreet Kaur
|
()
|
102
|
RUPNAGAR
|
PB-08-004-130-001/82 (PATYALA)
|
2608004000NRG23120720220035793
|
20/07/2022
|
Paramjeet Kaur
|
2608004WL002845
|
Paramjeet Kaur
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751226
|
|
Paramjeet Kaur
|
()
|
103
|
RUPNAGAR
|
PB-08-004-159-002/85 (MAKAURI KALAN)
|
2608004000NRG23120720220035860
|
20/07/2022
|
Anju Rani
|
2608004WL002850
|
Anju Rani
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364750947
|
|
Anju Rani
|
()
|
104
|
RUPNAGAR
|
PB-08-004-161-001/45 (SARSA NANGAL)
|
2608004000NRG23140720220036797
|
20/07/2022
|
Avtar Singh
|
2608004WL002910
|
Avtar Singh
|
00349
|
PSIB0000133
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364750946
|
|
Avtar Singh
|
()
|
105
|
RUPNAGAR
|
PB-08-004-161-001/45 (SARSA NANGAL)
|
2608004000NRG23140720220036799
|
20/07/2022
|
jarnail singh
|
2608004WL002910
|
jarnail singh
|
00349
|
PSIB0000133
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364751232
|
|
jarnail singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
106
|
RUPNAGAR
|
PB-08-004-125-001/91 (GOSLAN)
|
2608004000NRG23170720220037742
|
20/07/2022
|
Baljit Kaur
|
2608004WL002996
|
Baljit Kaur
|
00349
|
PSIB0000186
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751234
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
107
|
RUPNAGAR
|
PB-08-004-102-001/10 (HUSSAIN PUR)
|
2608004000NRG23200720220040261
|
20/07/2022
|
Surinder Kaur
|
2608004WL003172
|
Surinder Kaur
|
00349
|
PSIB0000855
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751236
|
|
Surinder Kaur
|
()
|
108
|
RUPNAGAR
|
PB-08-004-130-001/67 (PATYALA)
|
2608004000NRG23200720220040256
|
20/07/2022
|
GURMEET KAUR
|
2608004WL003171
|
GURMEET KAUR
|
00349
|
PSIB0000855
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751235
|
|
GURMEET KAUR
|
()
|
109
|
RUPNAGAR
|
PB-08-004-130-001/74 (PATYALA)
|
2608004000NRG23120720220035792
|
20/07/2022
|
NIRMLA DEVI
|
2608004WL002845
|
NIRMLA DEVI
|
00349
|
PSIB0000855
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751237
|
|
NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
110
|
RUPNAGAR
|
PB-08-004-068-001/16 (KHERI SLABATPUR)
|
2608004000NRG23170720220037764
|
20/07/2022
|
RAJWANT KAUR
|
2608004WL002998
|
RAJWANT KAUR
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751239
|
|
RAJWANT KAUR
|
()
|
111
|
RUPNAGAR
|
PB-08-004-147-001/78 (MAHLAN)
|
2608004000NRG23170720220037775
|
20/07/2022
|
Mandeep Kaur
|
2608004WL002998
|
Mandeep Kaur
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751238
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
112
|
RUPNAGAR
|
PB-08-004-136-001/113 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23130720220036359
|
20/07/2022
|
Nirmal Singh
|
2608004WL002884
|
Nirmal Singh
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751241
|
|
Nirmal Singh
|
()
|
113
|
RUPNAGAR
|
PB-08-004-136-001/113 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23170720220037807
|
20/07/2022
|
Nirmal Singh
|
2608004WL003002
|
Nirmal Singh
|
00349
|
PSIB0021307
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751240
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
114
|
RUPNAGAR
|
PB-08-004-024-001/6 (KHAN PUR)
|
2608004000NRG23170720220037723
|
20/07/2022
|
Surjit Singh
|
2608004WL002994
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751028
|
|
Surjit Singh
|
()
|
115
|
RUPNAGAR
|
PB-08-004-030-001/101 (DOOGRI)
|
2608004000NRG23140720220036576
|
20/07/2022
|
PARKASH CHAND
|
2608004WL002898
|
PARKASH CHAND
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364750979
|
|
PARKASH CHAND
|
()
|
116
|
RUPNAGAR
|
PB-08-004-030-001/132 (DOOGRI)
|
2608004000NRG23140720220036580
|
20/07/2022
|
jaspreet kaur
|
2608004WL002898
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364750982
|
|
jaspreet kaur
|
()
|
117
|
RUPNAGAR
|
PB-08-004-030-001/136 (DOOGRI)
|
2608004000NRG23140720220036581
|
20/07/2022
|
CHINDER KAUR
|
2608004WL002898
|
CHINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364750969
|
|
CHINDER KAUR
|
()
|
118
|
RUPNAGAR
|
PB-08-004-030-001/141 (DOOGRI)
|
2608004000NRG23140720220036582
|
20/07/2022
|
RESHMA DEVI
|
2608004WL002898
|
RESHMA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364750954
|
|
RESHMA DEVI
|
()
|
119
|
RUPNAGAR
|
PB-08-004-030-001/164 (DOOGRI)
|
2608004000NRG23140720220036583
|
20/07/2022
|
Parminder kaur
|
2608004WL002898
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364750970
|
|
Parminder kaur
|
()
|
120
|
RUPNAGAR
|
PB-08-004-030-001/79 (DOOGRI)
|
2608004000NRG23140720220036597
|
20/07/2022
|
Gurdev kaur
|
2608004WL002898
|
Gurdev kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364750966
|
|
Gurdev kaur
|
()
|
121
|
RUPNAGAR
|
PB-08-004-035-001/116 (NANAK PURA)
|
2608004000NRG23180720220038385
|
20/07/2022
|
Amarjeet singh
|
2608004WL003032
|
Amarjeet singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751011
|
|
Amarjeet singh
|
()
|
122
|
RUPNAGAR
|
PB-08-004-035-001/116 (NANAK PURA)
|
2608004000NRG23180720220038383
|
20/07/2022
|
Amarjeet singh
|
2608004WL003032
|
Amarjeet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751012
|
|
Amarjeet singh
|
()
|
123
|
RUPNAGAR
|
PB-08-004-035-001/64 (NANAK PURA)
|
2608004000NRG23180720220038389
|
20/07/2022
|
Kuldeep Kaur
|
2608004WL003032
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751003
|
|
Kuldeep Kaur
|
()
|
124
|
RUPNAGAR
|
PB-08-004-035-001/64 (NANAK PURA)
|
2608004000NRG23180720220038390
|
20/07/2022
|
Kuldeep Kaur
|
2608004WL003032
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751002
|
|
Kuldeep Kaur
|
()
|
125
|
RUPNAGAR
|
PB-08-004-038-001/10 (NAVI ABADI MALAKPUR)
|
2608004000NRG23140720220036693
|
20/07/2022
|
Rajni Devi
|
2608004WL002904
|
Rajni Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364750955
|
|
Rajni Devi
|
()
|
126
|
RUPNAGAR
|
PB-08-004-038-001/24 (NAVI ABADI MALAKPUR)
|
2608004000NRG23140720220036695
|
20/07/2022
|
Pooja Rani
|
2608004WL002904
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364750962
|
|
Pooja Rani
|
()
|
127
|
RUPNAGAR
|
PB-08-004-038-001/25 (NAVI ABADI MALAKPUR)
|
2608004000NRG23140720220036696
|
20/07/2022
|
Manjeet kaur
|
2608004WL002904
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364750981
|
|
Manjeet kaur
|
()
|
128
|
RUPNAGAR
|
PB-08-004-038-001/37 (NAVI ABADI MALAKPUR)
|
2608004000NRG23140720220036697
|
20/07/2022
|
VEENA RANI
|
2608004WL002904
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364750974
|
|
VEENA RANI
|
()
|
129
|
RUPNAGAR
|
PB-08-004-038-001/38 (NAVI ABADI MALAKPUR)
|
2608004000NRG23140720220036698
|
20/07/2022
|
SUSHMA RANI
|
2608004WL002904
|
SUSHMA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364750964
|
|
SUSHMA RANI
|
()
|
130
|
RUPNAGAR
|
PB-08-004-038-001/39 (NAVI ABADI MALAKPUR)
|
2608004000NRG23140720220036699
|
20/07/2022
|
LATA RANI
|
2608004WL002904
|
LATA RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750956
|
|
LATA RANI
|
()
|
131
|
RUPNAGAR
|
PB-08-004-038-001/40 (NAVI ABADI MALAKPUR)
|
2608004000NRG23140720220036700
|
20/07/2022
|
SHUKANTLA DEVI
|
2608004WL002904
|
SHUKANTLA DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364750968
|
|
SHUKANTLA DEVI
|
()
|
132
|
RUPNAGAR
|
PB-08-004-038-001/41 (NAVI ABADI MALAKPUR)
|
2608004000NRG23140720220036701
|
20/07/2022
|
PINKY RANI
|
2608004WL002904
|
PINKY RANI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364750958
|
|
PINKY RANI
|
()
|
133
|
RUPNAGAR
|
PB-08-004-038-001/42 (NAVI ABADI MALAKPUR)
|
2608004000NRG23140720220036702
|
20/07/2022
|
NRESH KUMARI
|
2608004WL002904
|
NRESH KUMARI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364750965
|
|
NRESH KUMARI
|
()
|
134
|
RUPNAGAR
|
PB-08-004-038-001/43 (NAVI ABADI MALAKPUR)
|
2608004000NRG23140720220036703
|
20/07/2022
|
MANJEET KAUR
|
2608004WL002904
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364750967
|
|
MANJEET KAUR
|
()
|
135
|
RUPNAGAR
|
PB-08-004-038-001/44 (NAVI ABADI MALAKPUR)
|
2608004000NRG23140720220036704
|
20/07/2022
|
RAJNI
|
2608004WL002904
|
RAJNI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364750959
|
|
RAJNI
|
()
|
136
|
RUPNAGAR
|
PB-08-004-038-001/45 (NAVI ABADI MALAKPUR)
|
2608004000NRG23140720220036705
|
20/07/2022
|
M PAIRI
|
2608004WL002904
|
M PAIRI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364750952
|
|
M PAIRI
|
()
|
137
|
RUPNAGAR
|
PB-08-004-038-001/53 (NAVI ABADI MALAKPUR)
|
2608004000NRG23140720220036707
|
20/07/2022
|
usha rani
|
2608004WL002904
|
usha rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364750960
|
|
usha rani
|
()
|
138
|
RUPNAGAR
|
PB-08-004-038-001/57 (NAVI ABADI MALAKPUR)
|
2608004000NRG23140720220036708
|
20/07/2022
|
KULDEEP SINGH
|
2608004WL002904
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364750957
|
|
KULDEEP SINGH
|
()
|
139
|
RUPNAGAR
|
PB-08-004-038-001/9 (NAVI ABADI MALAKPUR)
|
2608004000NRG23140720220036709
|
20/07/2022
|
sarwan kumar
|
2608004WL002904
|
sarwan kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364750951
|
|
sarwan kumar
|
()
|
140
|
RUPNAGAR
|
PB-08-004-044-002/109 (MAJRI JATTAN)
|
2608004000NRG23200720220040030
|
20/07/2022
|
Taro Rani
|
2608004WL003161
|
Taro Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751018
|
|
Taro Rani
|
()
|
141
|
RUPNAGAR
|
PB-08-004-044-002/140 (MAJRI JATTAN)
|
2608004000NRG23200720220040034
|
20/07/2022
|
Kamaljit Kaur
|
2608004WL003161
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751015
|
|
Kamaljit Kaur
|
()
|
142
|
RUPNAGAR
|
PB-08-004-044-002/145 (MAJRI JATTAN)
|
2608004000NRG23200720220040035
|
20/07/2022
|
Manjit Kaur
|
2608004WL003161
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751019
|
|
Manjit Kaur
|
()
|
143
|
RUPNAGAR
|
PB-08-004-044-002/151 (MAJRI JATTAN)
|
2608004000NRG23200720220040186
|
20/07/2022
|
Kuldeep Kaur
|
2608004WL003168
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751017
|
|
Kuldeep Kaur
|
()
|
144
|
RUPNAGAR
|
PB-08-004-044-002/164 (MAJRI JATTAN)
|
2608004000NRG23200720220040036
|
20/07/2022
|
Sukhwinder Kaur
|
2608004WL003161
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751010
|
|
Sukhwinder Kaur
|
()
|
145
|
RUPNAGAR
|
PB-08-004-044-002/6 (MAJRI JATTAN)
|
2608004000NRG23200720220040038
|
20/07/2022
|
Ranjit kaur
|
2608004WL003161
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751016
|
|
Ranjit kaur
|
()
|
146
|
RUPNAGAR
|
PB-08-004-051-001/43 (SANTOKH GARH TAPRIAN)
|
2608004000NRG23130720220036375
|
20/07/2022
|
KULWANT KAUR
|
2608004WL002885
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364751029
|
|
KULWANT KAUR
|
()
|
147
|
RUPNAGAR
|
PB-08-004-064-001/27 (PATI LAHEAN)
|
2608004000NRG23170720220037711
|
20/07/2022
|
Dhyan Singh
|
2608004WL002993
|
Dhyan Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751060
|
|
Dhyan Singh
|
()
|
148
|
RUPNAGAR
|
PB-08-004-064-001/43 (PATI LAHEAN)
|
2608004000NRG23170720220037714
|
20/07/2022
|
Uttami Devi
|
2608004WL002993
|
Uttami Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364750995
|
|
Uttami Devi
|
()
|
149
|
RUPNAGAR
|
PB-08-004-064-001/55 (PATI LAHEAN)
|
2608004000NRG23170720220037715
|
20/07/2022
|
Krishan Singh
|
2608004WL002993
|
Krishan Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751065
|
|
Krishan Singh
|
()
|
150
|
RUPNAGAR
|
PB-08-004-073-001/9 (MIANI)
|
2608004000NRG23170720220037795
|
20/07/2022
|
PUMAN DEVI
|
2608004WL003000
|
PUMAN DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364751008
|
|
PUMAN DEVI
|
()
|
151
|
RUPNAGAR
|
PB-08-004-079-001/267 (BARA PIND)
|
2608004000NRG23170720220037718
|
20/07/2022
|
Balwinder singh
|
2608004WL002993
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751070
|
|
Balwinder singh
|
()
|
152
|
RUPNAGAR
|
PB-08-004-080-001/156 (PURKHALI)
|
2608004000NRG23200720220040106
|
20/07/2022
|
PARAMJIT KAUR
|
2608004WL003164
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751034
|
|
PARAMJIT KAUR
|
()
|
153
|
RUPNAGAR
|
PB-08-004-080-001/156 (PURKHALI)
|
2608004000NRG23200720220040280
|
20/07/2022
|
PARAMJIT KAUR
|
2608004WL003173
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751033
|
|
PARAMJIT KAUR
|
()
|
154
|
RUPNAGAR
|
PB-08-004-088-001/104 (MIANPUR)
|
2608004000NRG23180720220038395
|
20/07/2022
|
Sarbjit kaur
|
2608004WL003033
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751039
|
|
Sarbjit kaur
|
()
|
155
|
RUPNAGAR
|
PB-08-004-088-001/107 (MIANPUR)
|
2608004000NRG23180720220038396
|
20/07/2022
|
Dalbaro kaur
|
2608004WL003033
|
Dalbaro kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364751047
|
|
Dalbaro kaur
|
()
|
156
|
RUPNAGAR
|
PB-08-004-088-001/108 (MIANPUR)
|
2608004000NRG23180720220038397
|
20/07/2022
|
Rani
|
2608004WL003033
|
Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751030
|
|
Rani
|
()
|
157
|
RUPNAGAR
|
PB-08-004-088-001/109 (MIANPUR)
|
2608004000NRG23180720220038398
|
20/07/2022
|
Mohinder kaur
|
2608004WL003033
|
Mohinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364751042
|
|
Mohinder kaur
|
()
|
158
|
RUPNAGAR
|
PB-08-004-088-001/14 (MIANPUR)
|
2608004000NRG23180720220038400
|
20/07/2022
|
Surjit Kumar
|
2608004WL003033
|
Surjit Kumar
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751040
|
|
Surjit Kumar
|
()
|
159
|
RUPNAGAR
|
PB-08-004-088-001/68 (MIANPUR)
|
2608004000NRG23180720220038407
|
20/07/2022
|
harjit kaur
|
2608004WL003033
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751041
|
|
harjit kaur
|
()
|
160
|
RUPNAGAR
|
PB-08-004-088-001/71 (MIANPUR)
|
2608004000NRG23180720220038408
|
20/07/2022
|
SATAR MOHAMAD
|
2608004WL003033
|
SATAR MOHAMAD
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364751024
|
|
SATAR MOHAMAD
|
()
|
161
|
RUPNAGAR
|
PB-08-004-088-001/82 (MIANPUR)
|
2608004000NRG23180720220038410
|
20/07/2022
|
SATNAM SINGH
|
2608004WL003033
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364751023
|
|
SATNAM SINGH
|
()
|
162
|
RUPNAGAR
|
PB-08-004-092-001/24 (HARI PUR)
|
2608004000NRG23200720220040205
|
20/07/2022
|
GURMEET KAUR
|
2608004WL003169
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751046
|
|
GURMEET KAUR
|
()
|
163
|
RUPNAGAR
|
PB-08-004-092-001/25 (HARI PUR)
|
2608004000NRG23200720220040206
|
20/07/2022
|
JATINDER KAUR
|
2608004WL003169
|
JATINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751045
|
|
JATINDER KAUR
|
()
|
164
|
RUPNAGAR
|
PB-08-004-092-001/36 (HARI PUR)
|
2608004000NRG23200720220040211
|
20/07/2022
|
GURPEET SINGH
|
2608004WL003169
|
GURPEET SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751038
|
|
GURPEET SINGH
|
()
|
165
|
RUPNAGAR
|
PB-08-004-092-001/43 (HARI PUR)
|
2608004000NRG23200720220040216
|
20/07/2022
|
GURPREET KAUR
|
2608004WL003169
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751044
|
|
GURPREET KAUR
|
()
|
166
|
RUPNAGAR
|
PB-08-004-094-001/134 (BHARTGARH)
|
2608004000NRG23170720220037865
|
20/07/2022
|
Balvir Singh
|
2608004WL003006
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364750998
|
|
Balvir Singh
|
()
|
167
|
RUPNAGAR
|
PB-08-004-094-001/30 (BHARTGARH)
|
2608004000NRG23170720220037845
|
20/07/2022
|
CHARANJEET KAUR
|
2608004WL003004
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750996
|
|
CHARANJEET KAUR
|
()
|
168
|
RUPNAGAR
|
PB-08-004-096-001/110 (KHAWAS PURA)
|
2608004000NRG23170720220037957
|
20/07/2022
|
karamjit Kaur
|
2608004WL003010
|
karamjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364750980
|
|
karamjit Kaur
|
()
|
169
|
RUPNAGAR
|
PB-08-004-096-001/126 (KHAWAS PURA)
|
2608004000NRG23170720220037959
|
20/07/2022
|
Bindra devi
|
2608004WL003010
|
Bindra devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364750973
|
|
Bindra devi
|
()
|
170
|
RUPNAGAR
|
PB-08-004-096-001/139 (KHAWAS PURA)
|
2608004000NRG23170720220037961
|
20/07/2022
|
JASVEER KAUR
|
2608004WL003010
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364750953
|
|
JASVEER KAUR
|
()
|
171
|
RUPNAGAR
|
PB-08-004-096-001/168 (KHAWAS PURA)
|
2608004000NRG23170720220037962
|
20/07/2022
|
Binder Kaur
|
2608004WL003010
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364750972
|
|
Binder Kaur
|
()
|
172
|
RUPNAGAR
|
PB-08-004-096-001/73 (KHAWAS PURA)
|
2608004000NRG23170720220037971
|
20/07/2022
|
SURINDER KAUR
|
2608004WL003010
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364750963
|
|
SURINDER KAUR
|
()
|
173
|
RUPNAGAR
|
PB-08-004-097-001/102 (BHANGALA)
|
2608004000NRG23200720220040046
|
20/07/2022
|
Charan Singh
|
2608004WL003162
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751014
|
|
Charan Singh
|
()
|
174
|
RUPNAGAR
|
PB-08-004-097-001/13 (BHANGALA)
|
2608004000NRG23200720220040050
|
20/07/2022
|
Ramdass Singh
|
2608004WL003162
|
Ramdass Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751022
|
|
Ramdass Singh
|
()
|
175
|
RUPNAGAR
|
PB-08-004-097-001/30 (BHANGALA)
|
2608004000NRG23200720220040072
|
20/07/2022
|
Paramjit Singh
|
2608004WL003162
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751013
|
|
Paramjit Singh
|
()
|
176
|
RUPNAGAR
|
PB-08-004-101-001/51 (DADHI)
|
2608004000NRG23180720220038343
|
20/07/2022
|
AMAR SINGH
|
2608004WL003029
|
AMAR SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751066
|
|
AMAR SINGH
|
()
|
177
|
RUPNAGAR
|
PB-08-004-101-001/96 (DADHI)
|
2608004000NRG23180720220038347
|
20/07/2022
|
Ranjit kaur
|
2608004WL003029
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751069
|
|
Ranjit kaur
|
()
|
178
|
RUPNAGAR
|
PB-08-004-102-001/71 (HUSSAIN PUR)
|
2608004000NRG23200720220040271
|
20/07/2022
|
Seela rani
|
2608004WL003172
|
Seela rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751021
|
|
Seela rani
|
()
|
179
|
RUPNAGAR
|
PB-08-004-102-001/77 (HUSSAIN PUR)
|
2608004000NRG23200720220040273
|
20/07/2022
|
Joti
|
2608004WL003172
|
Joti
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751009
|
|
Joti
|
()
|
180
|
RUPNAGAR
|
PB-08-004-104-001/33 (RAJE MAJRA)
|
2608004000NRG23140720220036672
|
20/07/2022
|
kulwinder kaur
|
2608004WL002902
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751027
|
|
kulwinder kaur
|
()
|
181
|
RUPNAGAR
|
PB-08-004-104-001/35 (RAJE MAJRA)
|
2608004000NRG23140720220036674
|
20/07/2022
|
Krishan singh
|
2608004WL002902
|
Krishan singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751048
|
|
Krishan singh
|
()
|
182
|
RUPNAGAR
|
PB-08-004-104-001/41 (RAJE MAJRA)
|
2608004000NRG23140720220036675
|
20/07/2022
|
malkiat kaur
|
2608004WL002902
|
malkiat kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751031
|
|
malkiat kaur
|
()
|
183
|
RUPNAGAR
|
PB-08-004-104-001/43 (RAJE MAJRA)
|
2608004000NRG23140720220036676
|
20/07/2022
|
Dharampal kaur
|
2608004WL002902
|
Dharampal kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751032
|
|
Dharampal kaur
|
()
|
184
|
RUPNAGAR
|
PB-08-004-104-001/8 (RAJE MAJRA)
|
2608004000NRG23140720220036679
|
20/07/2022
|
KULDEEP KAUR
|
2608004WL002902
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751043
|
|
KULDEEP KAUR
|
()
|
185
|
RUPNAGAR
|
PB-08-004-105-001/107 (CHOTI JHKHIAN)
|
2608004000NRG23180720220038365
|
20/07/2022
|
Charanpreet Kaur
|
2608004WL003031
|
Charanpreet Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751068
|
|
Charanpreet Kaur
|
()
|
186
|
RUPNAGAR
|
PB-08-004-105-001/126 (CHOTI JHKHIAN)
|
2608004000NRG23200720220040085
|
20/07/2022
|
Nakal Dev
|
2608004WL003163
|
Nakal Dev
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751061
|
|
Nakal Dev
|
()
|
187
|
RUPNAGAR
|
PB-08-004-105-001/24 (CHOTI JHKHIAN)
|
2608004000NRG23200720220040087
|
20/07/2022
|
BHOLI
|
2608004WL003163
|
BHOLI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751063
|
|
BHOLI
|
()
|
188
|
RUPNAGAR
|
PB-08-004-105-001/26 (CHOTI JHKHIAN)
|
2608004000NRG23200720220040088
|
20/07/2022
|
rachna devi
|
2608004WL003163
|
rachna devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751059
|
|
rachna devi
|
()
|
189
|
RUPNAGAR
|
PB-08-004-105-001/260 (CHOTI JHKHIAN)
|
2608004000NRG23200720220040089
|
20/07/2022
|
manu
|
2608004WL003163
|
manu
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751064
|
|
manu
|
()
|
190
|
RUPNAGAR
|
PB-08-004-105-001/279 (CHOTI JHKHIAN)
|
2608004000NRG23200720220040094
|
20/07/2022
|
NAZIRA
|
2608004WL003163
|
NAZIRA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751067
|
|
NAZIRA
|
()
|
191
|
RUPNAGAR
|
PB-08-004-105-002/191 (CHOTI JHKHIAN)
|
2608004000NRG23200720220040099
|
20/07/2022
|
SALOCHNA DEVI
|
2608004WL003163
|
SALOCHNA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751071
|
|
SALOCHNA DEVI
|
()
|
192
|
RUPNAGAR
|
PB-08-004-105-002/249 (CHOTI JHKHIAN)
|
2608004000NRG23200720220040101
|
20/07/2022
|
NEELAM
|
2608004WL003163
|
NEELAM
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751062
|
|
NEELAM
|
()
|
193
|
RUPNAGAR
|
PB-08-004-105-002/252 (CHOTI JHKHIAN)
|
2608004000NRG23200720220040102
|
20/07/2022
|
JASWINDER KAUR
|
2608004WL003163
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751072
|
|
JASWINDER KAUR
|
()
|
194
|
RUPNAGAR
|
PB-08-004-113-001/65 (MAJRI GHARH)
|
2608004000NRG23130720220036352
|
20/07/2022
|
Sandeep Singh
|
2608004WL002882
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751035
|
|
Sandeep Singh
|
()
|
195
|
RUPNAGAR
|
PB-08-004-120-001/61 (BABANI KALAN)
|
2608004000NRG23200720220040109
|
20/07/2022
|
Chinder kaur
|
2608004WL003164
|
Chinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751025
|
|
Chinder kaur
|
()
|
196
|
RUPNAGAR
|
PB-08-004-120-001/61 (BABANI KALAN)
|
2608004000NRG23200720220040283
|
20/07/2022
|
Chinder kaur
|
2608004WL003173
|
Chinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751026
|
|
Chinder kaur
|
()
|
197
|
RUPNAGAR
|
PB-08-004-125-001/90 (GOSLAN)
|
2608004000NRG23170720220037741
|
20/07/2022
|
Manpreet Kaur
|
2608004WL002996
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751051
|
|
Manpreet Kaur
|
()
|
198
|
RUPNAGAR
|
PB-08-004-127-001/139 (RAM PUR)
|
2608004000NRG23200720220040174
|
20/07/2022
|
MANPREET KAUR
|
2608004WL003167
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751037
|
|
MANPREET KAUR
|
()
|
199
|
RUPNAGAR
|
PB-08-004-127-001/139 (RAM PUR)
|
2608004000NRG23140720220036631
|
20/07/2022
|
MANPREET KAUR
|
2608004WL002901
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751036
|
|
MANPREET KAUR
|
()
|
200
|
RUPNAGAR
|
PB-08-004-130-001/16 (PATYALA)
|
2608004000NRG23200720220040253
|
20/07/2022
|
Manjinder Singh
|
2608004WL003171
|
Manjinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751007
|
|
Manjinder Singh
|
()
|
201
|
RUPNAGAR
|
PB-08-004-130-001/28 (PATYALA)
|
2608004000NRG23200720220040254
|
20/07/2022
|
BALJEET KAUR
|
2608004WL003171
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751005
|
|
BALJEET KAUR
|
()
|
202
|
RUPNAGAR
|
PB-08-004-130-001/81 (PATYALA)
|
2608004000NRG23200720220040259
|
20/07/2022
|
HAJARA SINGH
|
2608004WL003171
|
HAJARA SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751006
|
|
HAJARA SINGH
|
()
|
203
|
RUPNAGAR
|
PB-08-004-134-001/67 (LADAL)
|
2608004000NRG23200720220040362
|
20/07/2022
|
Balbir Singh
|
2608004WL003179
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364750950
|
|
Balbir Singh
|
()
|
204
|
RUPNAGAR
|
PB-08-004-134-001/83 (LADAL)
|
2608004000NRG23200720220040366
|
20/07/2022
|
karamjit kaur
|
2608004WL003179
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364750977
|
|
karamjit kaur
|
()
|
205
|
RUPNAGAR
|
PB-08-004-134-001/84 (LADAL)
|
2608004000NRG23200720220040367
|
20/07/2022
|
SUNITA
|
2608004WL003179
|
SUNITA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750971
|
|
SUNITA
|
()
|
206
|
RUPNAGAR
|
PB-08-004-134-001/90 (LADAL)
|
2608004000NRG23200720220040368
|
20/07/2022
|
Rajwant kaur
|
2608004WL003179
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364750978
|
|
Rajwant kaur
|
()
|
207
|
RUPNAGAR
|
PB-08-004-136-001/49 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23170720220037813
|
20/07/2022
|
Bhag Singh
|
2608004WL003002
|
Bhag Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751052
|
|
Bhag Singh
|
()
|
208
|
RUPNAGAR
|
PB-08-004-136-001/79 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23170720220037819
|
20/07/2022
|
rajwinder kaur
|
2608004WL003002
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751058
|
|
rajwinder kaur
|
()
|
209
|
RUPNAGAR
|
PB-08-004-136-001/81 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23170720220037820
|
20/07/2022
|
karamjit kaur
|
2608004WL003002
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751057
|
|
karamjit kaur
|
()
|
210
|
RUPNAGAR
|
PB-08-004-136-001/86 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23130720220036333
|
20/07/2022
|
baljeet kaur
|
2608004WL002881
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751056
|
|
baljeet kaur
|
()
|
211
|
RUPNAGAR
|
PB-08-004-136-001/98 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23130720220036335
|
20/07/2022
|
JASWANT KAUR
|
2608004WL002881
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751055
|
|
JASWANT KAUR
|
()
|
212
|
RUPNAGAR
|
PB-08-004-142-001/211 (JHLIAN KALAN)
|
2608004000NRG23200720220040126
|
20/07/2022
|
Ramanjeet Kaur
|
2608004WL003165
|
Ramanjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751053
|
|
Ramanjeet Kaur
|
()
|
213
|
RUPNAGAR
|
PB-08-004-142-001/53 (JHLIAN KALAN)
|
2608004000NRG23200720220040139
|
20/07/2022
|
Sukhjeet Kaur
|
2608004WL003165
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751054
|
|
Sukhjeet Kaur
|
()
|
214
|
RUPNAGAR
|
PB-08-004-143-001/109 (KALAL MAJRA)
|
2608004000NRG23140720220036911
|
20/07/2022
|
sandeep singh
|
2608004WL002919
|
sandeep singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751322
|
|
sandeep singh
|
()
|
215
|
RUPNAGAR
|
PB-08-004-147-001/77 (MAHLAN)
|
2608004000NRG23170720220037774
|
20/07/2022
|
Pushpa Rani
|
2608004WL002998
|
Pushpa Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751004
|
|
Pushpa Rani
|
()
|
216
|
RUPNAGAR
|
PB-08-004-154-001/35 (SOLKHIAN)
|
2608004000NRG23170720220037822
|
20/07/2022
|
Manjeet Kaur
|
2608004WL003003
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751050
|
|
Manjeet Kaur
|
()
|
217
|
RUPNAGAR
|
PB-08-004-154-001/72 (SOLKHIAN)
|
2608004000NRG23170720220037831
|
20/07/2022
|
ranjeet kaur
|
2608004WL003003
|
ranjeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751049
|
|
ranjeet kaur
|
()
|
218
|
RUPNAGAR
|
PB-08-004-161-001/39 (SARSA NANGAL)
|
2608004000NRG23180720220038352
|
20/07/2022
|
Baljeet Kaur
|
2608004WL003030
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364750991
|
|
Baljeet Kaur
|
()
|
219
|
RUPNAGAR
|
PB-08-004-161-001/40 (SARSA NANGAL)
|
2608004000NRG23180720220038353
|
20/07/2022
|
kamaljit kaur
|
2608004WL003030
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364750987
|
|
kamaljit kaur
|
()
|
220
|
RUPNAGAR
|
PB-08-004-161-001/41 (SARSA NANGAL)
|
2608004000NRG23180720220038354
|
20/07/2022
|
seema
|
2608004WL003030
|
seema
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364750984
|
|
seema
|
()
|
221
|
RUPNAGAR
|
PB-08-004-161-001/42 (SARSA NANGAL)
|
2608004000NRG23180720220038355
|
20/07/2022
|
randhir kaur
|
2608004WL003030
|
randhir kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364750989
|
|
randhir kaur
|
()
|
222
|
RUPNAGAR
|
PB-08-004-161-001/45 (SARSA NANGAL)
|
2608004000NRG23140720220036800
|
20/07/2022
|
karnail singh
|
2608004WL002910
|
karnail singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364750990
|
|
karnail singh
|
()
|
223
|
RUPNAGAR
|
PB-08-004-161-001/45 (SARSA NANGAL)
|
2608004000NRG23140720220036798
|
20/07/2022
|
soma devi
|
2608004WL002910
|
soma devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364750992
|
|
soma devi
|
()
|
224
|
RUPNAGAR
|
PB-08-004-161-001/46 (SARSA NANGAL)
|
2608004000NRG23180720220038356
|
20/07/2022
|
Bimla devi
|
2608004WL003030
|
Bimla devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364750997
|
|
Bimla devi
|
()
|
225
|
RUPNAGAR
|
PB-08-004-161-001/47 (SARSA NANGAL)
|
2608004000NRG23180720220038357
|
20/07/2022
|
Paramjit kaur
|
2608004WL003030
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364750986
|
|
Paramjit kaur
|
()
|
226
|
RUPNAGAR
|
PB-08-004-161-001/48 (SARSA NANGAL)
|
2608004000NRG23180720220038358
|
20/07/2022
|
Bhupinder kaur
|
2608004WL003030
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364750985
|
|
Bhupinder kaur
|
()
|
227
|
RUPNAGAR
|
PB-08-004-161-001/49 (SARSA NANGAL)
|
2608004000NRG23180720220038359
|
20/07/2022
|
Jaswant singh
|
2608004WL003030
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364750983
|
|
Jaswant singh
|
()
|
228
|
RUPNAGAR
|
PB-08-004-161-001/65 (SARSA NANGAL)
|
2608004000NRG23180720220038360
|
20/07/2022
|
satya devi
|
2608004WL003030
|
satya devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364750988
|
|
satya devi
|
()
|
229
|
RUPNAGAR
|
PB-08-004-161-001/8 (SARSA NANGAL)
|
2608004000NRG23180720220038362
|
20/07/2022
|
Shamsher Kaur
|
2608004WL003030
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364750994
|
|
Shamsher Kaur
|
()
|
230
|
RUPNAGAR
|
PB-08-004-161-001/9 (SARSA NANGAL)
|
2608004000NRG23180720220038363
|
20/07/2022
|
Sukhveer Kaur
|
2608004WL003030
|
Sukhveer Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364750993
|
|
Sukhveer Kaur
|
()
|
231
|
RUPNAGAR
|
PB-08-004-162-001/104 (ALI PUR)
|
2608004000NRG23200720220040226
|
20/07/2022
|
Rajveer Kaur
|
2608004WL003170
|
Rajveer Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750976
|
|
Rajveer Kaur
|
()
|
232
|
RUPNAGAR
|
PB-08-004-162-001/42 (ALI PUR)
|
2608004000NRG23200720220040239
|
20/07/2022
|
Hardip Singh
|
2608004WL003170
|
Hardip Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751000
|
|
Hardip Singh
|
()
|
233
|
RUPNAGAR
|
PB-08-004-162-001/85 (ALI PUR)
|
2608004000NRG23200720220040244
|
20/07/2022
|
Harpreet kaur
|
2608004WL003170
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364750961
|
|
Harpreet kaur
|
()
|
234
|
RUPNAGAR
|
PB-08-004-162-001/87 (ALI PUR)
|
2608004000NRG23200720220040245
|
20/07/2022
|
Sukhwinder kaur
|
2608004WL003170
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364750999
|
|
Sukhwinder kaur
|
()
|
235
|
RUPNAGAR
|
PB-08-004-162-001/89 (ALI PUR)
|
2608004000NRG23200720220040246
|
20/07/2022
|
Meena
|
2608004WL003170
|
Meena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751001
|
|
Meena
|
()
|
236
|
RUPNAGAR
|
PB-08-004-162-001/99 (ALI PUR)
|
2608004000NRG23200720220040249
|
20/07/2022
|
Amarjit Kaur
|
2608004WL003170
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364750975
|
|
Amarjit Kaur
|
()
|
237
|
RUPNAGAR
|
PB-08-004-163-001/81 (SARARI KALUWAL BHOLO)
|
2608004000NRG23170720220037929
|
20/07/2022
|
surider kaur
|
2608004WL003008
|
surider kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751020
|
|
surider kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260004
|
260004
|
|
|
|
|
|
|
|
238
|
RUPNAGAR
|
PB-08-004-121-002/19 (PHOOL KALAN)
|
2608004000NRG23170720220037752
|
20/07/2022
|
harbans singh
|
2608004WL002997
|
harbans singh
|
00354
|
PUNB0026710
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751244
|
|
harbans singh
|
()
|
239
|
RUPNAGAR
|
PB-08-004-121-002/25 (PHOOL KALAN)
|
2608004000NRG23170720220037754
|
20/07/2022
|
jeet kaur
|
2608004WL002997
|
jeet kaur
|
00354
|
PUNB0026710
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751245
|
|
jeet kaur
|
()
|
240
|
RUPNAGAR
|
PB-08-004-121-002/26 (PHOOL KALAN)
|
2608004000NRG23170720220037755
|
20/07/2022
|
bhago
|
2608004WL002997
|
bhago
|
00354
|
PUNB0026710
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364751243
|
|
bhago
|
()
|
241
|
RUPNAGAR
|
PB-08-004-121-002/51 (PHOOL KALAN)
|
2608004000NRG23170720220037760
|
20/07/2022
|
Krishana
|
2608004WL002997
|
Krishana
|
00354
|
PUNB0026710
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751242
|
|
Krishana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
242
|
RUPNAGAR
|
PB-08-004-125-001/70 (GOSLAN)
|
2608004000NRG23170720220037740
|
20/07/2022
|
Karnail Singh
|
2608004WL002996
|
Karnail Singh
|
00354
|
PUNB0027900
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751246
|
|
Karnail Singh
|
()
|
243
|
RUPNAGAR
|
PB-08-004-167-001/131 (Adhrera)
|
2608004000NRG23130720220036296
|
20/07/2022
|
Nirmal Singh
|
2608004WL002879
|
Nirmal Singh
|
00354
|
PUNB0027900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364751257
|
|
Nirmal Singh
|
()
|
244
|
RUPNAGAR
|
PB-08-004-167-001/48 (Adhrera)
|
2608004000NRG23130720220036306
|
20/07/2022
|
Labh Kaur
|
2608004WL002879
|
Labh Kaur
|
00354
|
PUNB0027900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364751247
|
|
Labh Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
245
|
RUPNAGAR
|
PB-08-004-042-001/130 (BANDE MAHLA KALAN)
|
2608004000NRG23130720220036389
|
20/07/2022
|
Vijay Kumar
|
2608004WL002886
|
Vijay Kumar
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751258
|
|
Vijay Kumar
|
()
|
246
|
RUPNAGAR
|
PB-08-004-073-001/14 (MIANI)
|
2608004000NRG23170720220037794
|
20/07/2022
|
Mandeep Kaur
|
2608004WL003000
|
Mandeep Kaur
|
00354
|
PUNB0040800
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364751260
|
|
Mandeep Kaur
|
()
|
247
|
RUPNAGAR
|
PB-08-004-136-001/132 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23130720220036360
|
20/07/2022
|
Harbans Kaur
|
2608004WL002884
|
Harbans Kaur
|
00354
|
PUNB0040800
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364751264
|
|
Harbans Kaur
|
()
|
248
|
RUPNAGAR
|
PB-08-004-136-001/132 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23170720220037808
|
20/07/2022
|
Harbans Kaur
|
2608004WL003002
|
Harbans Kaur
|
00354
|
PUNB0040800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751265
|
|
Harbans Kaur
|
()
|
249
|
RUPNAGAR
|
PB-08-004-136-001/30 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23170720220037809
|
20/07/2022
|
Harpreet kaur
|
2608004WL003002
|
Harpreet kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751269
|
|
Harpreet kaur
|
()
|
250
|
RUPNAGAR
|
PB-08-004-136-001/30 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23130720220036361
|
20/07/2022
|
Harpreet kaur
|
2608004WL002884
|
Harpreet kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751268
|
|
Harpreet kaur
|
()
|
251
|
RUPNAGAR
|
PB-08-004-136-001/92 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23130720220036371
|
20/07/2022
|
jasveer kaur
|
2608004WL002884
|
jasveer kaur
|
00354
|
PUNB0040800
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751267
|
|
jasveer kaur
|
()
|
252
|
RUPNAGAR
|
PB-08-004-136-001/99 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23130720220036336
|
20/07/2022
|
GURDEEP KAUR
|
2608004WL002881
|
GURDEEP KAUR
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751266
|
|
GURDEEP KAUR
|
()
|
253
|
RUPNAGAR
|
PB-08-004-142-001/100 (JHLIAN KALAN)
|
2608004000NRG23200720220040113
|
20/07/2022
|
manjit Kaur
|
2608004WL003165
|
manjit Kaur
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751273
|
|
manjit Kaur
|
()
|
254
|
RUPNAGAR
|
PB-08-004-142-001/115 (JHLIAN KALAN)
|
2608004000NRG23200720220040114
|
20/07/2022
|
Indhu Devi
|
2608004WL003165
|
Indhu Devi
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751270
|
|
Indhu Devi
|
()
|
255
|
RUPNAGAR
|
PB-08-004-142-001/124 (JHLIAN KALAN)
|
2608004000NRG23200720220040116
|
20/07/2022
|
Kiranjit kaur
|
2608004WL003165
|
Kiranjit kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751261
|
|
Kiranjit kaur
|
()
|
256
|
RUPNAGAR
|
PB-08-004-142-001/147 (JHLIAN KALAN)
|
2608004000NRG23200720220040119
|
20/07/2022
|
Jaspal kaur
|
2608004WL003165
|
Jaspal kaur
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751275
|
|
Jaspal kaur
|
()
|
257
|
RUPNAGAR
|
PB-08-004-142-001/210 (JHLIAN KALAN)
|
2608004000NRG23200720220040125
|
20/07/2022
|
Surinder Kaur
|
2608004WL003165
|
Surinder Kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751276
|
|
Surinder Kaur
|
()
|
258
|
RUPNAGAR
|
PB-08-004-142-001/212 (JHLIAN KALAN)
|
2608004000NRG23200720220040127
|
20/07/2022
|
RukhSana
|
2608004WL003165
|
RukhSana
|
00354
|
PUNB0040800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751277
|
|
RukhSana
|
()
|
259
|
RUPNAGAR
|
PB-08-004-142-001/222 (JHLIAN KALAN)
|
2608004000NRG23200720220040128
|
20/07/2022
|
Rupinder kaur
|
2608004WL003165
|
Rupinder kaur
|
00354
|
PUNB0040800
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751271
|
|
Rupinder kaur
|
()
|
260
|
RUPNAGAR
|
PB-08-004-142-001/243 (JHLIAN KALAN)
|
2608004000NRG23200720220040131
|
20/07/2022
|
amarjeet kaur
|
2608004WL003165
|
amarjeet kaur
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751263
|
|
amarjeet kaur
|
()
|
261
|
RUPNAGAR
|
PB-08-004-142-001/28 (JHLIAN KALAN)
|
2608004000NRG23200720220040133
|
20/07/2022
|
Amanpreet Kaur
|
2608004WL003165
|
Amanpreet Kaur
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751274
|
|
Amanpreet Kaur
|
()
|
262
|
RUPNAGAR
|
PB-08-004-142-001/98 (JHLIAN KALAN)
|
2608004000NRG23200720220040148
|
20/07/2022
|
kulwinder kaur
|
2608004WL003165
|
kulwinder kaur
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751272
|
|
kulwinder kaur
|
()
|
263
|
RUPNAGAR
|
PB-08-004-142-001/99 (JHLIAN KALAN)
|
2608004000NRG23200720220040149
|
20/07/2022
|
jaswinder kaur
|
2608004WL003165
|
jaswinder kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751262
|
|
jaswinder kaur
|
()
|
264
|
RUPNAGAR
|
PB-08-004-162-001/95 (ALI PUR)
|
2608004000NRG23200720220040247
|
20/07/2022
|
jasvir kaur
|
2608004WL003170
|
jasvir kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751259
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
265
|
RUPNAGAR
|
PB-08-004-051-001/46 (SANTOKH GARH TAPRIAN)
|
2608004000NRG23130720220036377
|
20/07/2022
|
KESAR SINGH
|
2608004WL002885
|
KESAR SINGH
|
00354
|
PUNB0096310
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364751283
|
|
KESAR SINGH
|
()
|
266
|
RUPNAGAR
|
PB-08-004-051-001/71 (SANTOKH GARH TAPRIAN)
|
2608004000NRG23130720220036379
|
20/07/2022
|
avtar singh
|
2608004WL002885
|
avtar singh
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751279
|
|
avtar singh
|
()
|
267
|
RUPNAGAR
|
PB-08-004-070-001/11 (SAFFAL PUR)
|
2608004000NRG23170720220037725
|
20/07/2022
|
Shingara Singh
|
2608004WL002994
|
Shingara Singh
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751288
|
|
Shingara Singh
|
()
|
268
|
RUPNAGAR
|
PB-08-004-070-001/49 (SAFFAL PUR)
|
2608004000NRG23170720220037726
|
20/07/2022
|
NAIB SINGH
|
2608004WL002994
|
NAIB SINGH
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751293
|
|
NAIB SINGH
|
()
|
269
|
RUPNAGAR
|
PB-08-004-080-001/95 (PURKHALI)
|
2608004000NRG23130720220036337
|
20/07/2022
|
DEVI RAM
|
2608004WL002882
|
DEVI RAM
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751292
|
|
DEVI RAM
|
()
|
270
|
RUPNAGAR
|
PB-08-004-088-001/1-A (MIANPUR)
|
2608004000NRG23180720220038394
|
20/07/2022
|
Suman
|
2608004WL003033
|
Suman
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751290
|
|
Suman
|
()
|
271
|
RUPNAGAR
|
PB-08-004-088-001/111 (MIANPUR)
|
2608004000NRG23180720220038399
|
20/07/2022
|
jaspreet kaur
|
2608004WL003033
|
jaspreet kaur
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751285
|
|
jaspreet kaur
|
()
|
272
|
RUPNAGAR
|
PB-08-004-088-001/118 (MIANPUR)
|
2608004000NRG23130720220036355
|
20/07/2022
|
harjit kaur
|
2608004WL002883
|
harjit kaur
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751278
|
|
harjit kaur
|
()
|
273
|
RUPNAGAR
|
PB-08-004-088-001/35 (MIANPUR)
|
2608004000NRG23180720220038405
|
20/07/2022
|
Kiran
|
2608004WL003033
|
Kiran
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751289
|
|
Kiran
|
()
|
274
|
RUPNAGAR
|
PB-08-004-088-001/81 (MIANPUR)
|
2608004000NRG23180720220038409
|
20/07/2022
|
BALJIT SINGH
|
2608004WL003033
|
BALJIT SINGH
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364751280
|
|
BALJIT SINGH
|
()
|
275
|
RUPNAGAR
|
PB-08-004-092-001/77 (HARI PUR)
|
2608004000NRG23200720220040223
|
20/07/2022
|
satwinder kaur
|
2608004WL003169
|
satwinder kaur
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751284
|
|
satwinder kaur
|
()
|
276
|
RUPNAGAR
|
PB-08-004-104-001/17 (RAJE MAJRA)
|
2608004000NRG23140720220036665
|
20/07/2022
|
RAJINDER KAUR
|
2608004WL002902
|
RAJINDER KAUR
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751291
|
|
RAJINDER KAUR
|
()
|
277
|
RUPNAGAR
|
PB-08-004-104-001/31 (RAJE MAJRA)
|
2608004000NRG23140720220036670
|
20/07/2022
|
jagmohan singh
|
2608004WL002902
|
jagmohan singh
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751287
|
|
jagmohan singh
|
()
|
278
|
RUPNAGAR
|
PB-08-004-104-001/34 (RAJE MAJRA)
|
2608004000NRG23140720220036673
|
20/07/2022
|
Harshdeep singh
|
2608004WL002902
|
Harshdeep singh
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751286
|
|
Harshdeep singh
|
()
|
279
|
RUPNAGAR
|
PB-08-004-114-001/16 (MAD PUR)
|
2608004000NRG23140720220036935
|
20/07/2022
|
BALWINDER SINGH
|
2608004WL002920
|
BALWINDER SINGH
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751282
|
|
BALWINDER SINGH
|
()
|
280
|
RUPNAGAR
|
PB-08-004-114-001/22 (MAD PUR)
|
2608004000NRG23140720220036936
|
20/07/2022
|
AVTAR SINGH
|
2608004WL002920
|
AVTAR SINGH
|
00354
|
PUNB0096310
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364751281
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
281
|
RUPNAGAR
|
PB-08-004-022-001/32 (RASOOL PUR)
|
2608004000NRG23180720220038922
|
20/07/2022
|
Kuldeep Kaur
|
2608004WL003067
|
Kuldeep Kaur
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751298
|
|
Kuldeep Kaur
|
()
|
282
|
RUPNAGAR
|
PB-08-004-097-001/195 (BHANGALA)
|
2608004000NRG23200720220040062
|
20/07/2022
|
KUNTA RANI
|
2608004WL003162
|
KUNTA RANI
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751302
|
|
KUNTA RANI
|
()
|
283
|
RUPNAGAR
|
PB-08-004-116-001/169 (KOTLA NIHANG)
|
2608004000NRG23140720220036603
|
20/07/2022
|
Suresh Rani
|
2608004WL002900
|
Suresh Rani
|
00354
|
PUNB0352700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751301
|
|
Suresh Rani
|
()
|
284
|
RUPNAGAR
|
PB-08-004-116-001/239 (KOTLA NIHANG)
|
2608004000NRG23140720220036608
|
20/07/2022
|
Gurcharan Singh
|
2608004WL002900
|
Gurcharan Singh
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751296
|
|
Gurcharan Singh
|
()
|
285
|
RUPNAGAR
|
PB-08-004-116-001/65 (KOTLA NIHANG)
|
2608004000NRG23140720220036613
|
20/07/2022
|
Darshan kaur
|
2608004WL002900
|
Darshan kaur
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751300
|
|
Darshan kaur
|
()
|
286
|
RUPNAGAR
|
PB-08-004-128-001/12 (CHOTTI RAILON)
|
2608004000NRG23170720220037885
|
20/07/2022
|
Pritpal Singh
|
2608004WL003007
|
Pritpal Singh
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751299
|
|
Pritpal Singh
|
()
|
287
|
RUPNAGAR
|
PB-08-004-128-001/2 (CHOTTI RAILON)
|
2608004000NRG23170720220037888
|
20/07/2022
|
Kulwinder Kaur
|
2608004WL003007
|
Kulwinder Kaur
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751304
|
|
Kulwinder Kaur
|
()
|
288
|
RUPNAGAR
|
PB-08-004-128-001/7 (CHOTTI RAILON)
|
2608004000NRG23170720220037896
|
20/07/2022
|
Amar Singh
|
2608004WL003007
|
Amar Singh
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751297
|
|
Amar Singh
|
()
|
289
|
RUPNAGAR
|
PB-08-004-128-001/9 (CHOTTI RAILON)
|
2608004000NRG23170720220037897
|
20/07/2022
|
Jasvir Kaur
|
2608004WL003007
|
Jasvir Kaur
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751303
|
|
Jasvir Kaur
|
()
|
290
|
RUPNAGAR
|
PB-08-004-136-001/93 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23170720220037821
|
20/07/2022
|
Netar singh
|
2608004WL003002
|
Netar singh
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751294
|
|
Netar singh
|
()
|
291
|
RUPNAGAR
|
PB-08-004-136-001/93 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23130720220036372
|
20/07/2022
|
Netar singh
|
2608004WL002884
|
Netar singh
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751295
|
|
Netar singh
|
()
|
292
|
RUPNAGAR
|
PB-08-004-142-001/1 (JHLIAN KALAN)
|
2608004000NRG23200720220040112
|
20/07/2022
|
Karamjit Kaur
|
2608004WL003165
|
Karamjit Kaur
|
00354
|
PUNB0352700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751306
|
|
Karamjit Kaur
|
()
|
293
|
RUPNAGAR
|
PB-08-004-142-001/153 (JHLIAN KALAN)
|
2608004000NRG23200720220040122
|
20/07/2022
|
SURINDERPAL kaur
|
2608004WL003165
|
SURINDERPAL kaur
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751308
|
|
SURINDERPAL kaur
|
()
|
294
|
RUPNAGAR
|
PB-08-004-142-001/155 (JHLIAN KALAN)
|
2608004000NRG23200720220040123
|
20/07/2022
|
jaspreet Kaur
|
2608004WL003165
|
jaspreet Kaur
|
00354
|
PUNB0352700
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364751309
|
|
jaspreet Kaur
|
()
|
295
|
RUPNAGAR
|
PB-08-004-142-001/262 (JHLIAN KALAN)
|
2608004000NRG23200720220040132
|
20/07/2022
|
Sukhwinder Kaur
|
2608004WL003165
|
Sukhwinder Kaur
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751310
|
|
Sukhwinder Kaur
|
()
|
296
|
RUPNAGAR
|
PB-08-004-142-001/85 (JHLIAN KALAN)
|
2608004000NRG23200720220040145
|
20/07/2022
|
Kulwinder kaur
|
2608004WL003165
|
Kulwinder kaur
|
00354
|
PUNB0352700
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364751305
|
|
Kulwinder kaur
|
()
|
297
|
RUPNAGAR
|
PB-08-004-142-001/97 (JHLIAN KALAN)
|
2608004000NRG23200720220040147
|
20/07/2022
|
Karamjit Kaur
|
2608004WL003165
|
Karamjit Kaur
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751307
|
|
Karamjit Kaur
|
()
|
298
|
RUPNAGAR
|
PB-08-004-154-001/96 (SOLKHIAN)
|
2608004000NRG23170720220037835
|
20/07/2022
|
manjit kaur
|
2608004WL003003
|
manjit kaur
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751311
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
299
|
RUPNAGAR
|
PB-08-004-097-001/217 (BHANGALA)
|
2608004000NRG23200720220040065
|
20/07/2022
|
Kulwinder Kaur
|
2608004WL003162
|
Kulwinder Kaur
|
00354
|
PUNB0352800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751312
|
|
Kulwinder Kaur
|
()
|
300
|
RUPNAGAR
|
PB-08-004-097-001/40 (BHANGALA)
|
2608004000NRG23200720220040077
|
20/07/2022
|
MANPREET KAUR
|
2608004WL003162
|
MANPREET KAUR
|
00354
|
PUNB0352800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751313
|
|
MANPREET KAUR
|
()
|
301
|
RUPNAGAR
|
PB-08-004-097-001/5 (BHANGALA)
|
2608004000NRG23200720220040079
|
20/07/2022
|
Jaswinder Kaur
|
2608004WL003162
|
Jaswinder Kaur
|
00354
|
PUNB0352800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751314
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
302
|
RUPNAGAR
|
PB-08-004-013-001/28 (GUNO MAJRA)
|
2608004000NRG23130720220036288
|
20/07/2022
|
Ranjit singh
|
2608004WL002878
|
Ranjit singh
|
00354
|
PUNB0405600
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751319
|
|
Ranjit singh
|
()
|
303
|
RUPNAGAR
|
PB-08-004-053-001/84 (MANSALI)
|
2608004000NRG23120720220035872
|
20/07/2022
|
Jyoti Devi
|
2608004WL002851
|
Jyoti Devi
|
00354
|
PUNB0405600
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751318
|
|
Jyoti Devi
|
()
|
304
|
RUPNAGAR
|
PB-08-004-130-001/65 (PATYALA)
|
2608004000NRG23120720220035790
|
20/07/2022
|
BALWINDER SINGH
|
2608004WL002845
|
BALWINDER SINGH
|
00354
|
PUNB0405600
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751316
|
|
BALWINDER SINGH
|
()
|
305
|
RUPNAGAR
|
PB-08-004-139-001/27 (NUHON)
|
2608004000NRG23170720220037799
|
20/07/2022
|
malkit kaur
|
2608004WL003001
|
malkit kaur
|
00354
|
PUNB0405600
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751317
|
|
malkit kaur
|
()
|
306
|
RUPNAGAR
|
PB-08-004-139-001/35 (NUHON)
|
2608004000NRG23170720220037802
|
20/07/2022
|
Amarjeet kaur
|
2608004WL003001
|
Amarjeet kaur
|
00354
|
PUNB0405600
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751315
|
|
Amarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
307
|
RUPNAGAR
|
PB-08-004-058-001/26 (KAKRO)
|
2608004000NRG23130720220036324
|
20/07/2022
|
jagmohan singh
|
2608004WL002880
|
jagmohan singh
|
00354
|
PUNB0512610
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751320
|
|
jagmohan singh
|
()
|
308
|
RUPNAGAR
|
PB-08-004-058-001/26 (KAKRO)
|
2608004000NRG23130720220036323
|
20/07/2022
|
jagmohan singh
|
2608004WL002880
|
jagmohan singh
|
00354
|
PUNB0512610
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751321
|
|
jagmohan singh
|
()
|
309
|
RUPNAGAR
|
PB-08-004-058-001/26 (KAKRO)
|
2608004000NRG23200720220040344
|
20/07/2022
|
jagmohan singh
|
2608004WL003178
|
jagmohan singh
|
00354
|
PUNB0512610
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364750949
|
|
jagmohan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
310
|
RUPNAGAR
|
PB-08-004-102-001/46 (HUSSAIN PUR)
|
2608004000NRG23200720220040268
|
20/07/2022
|
Ajmer kaur
|
2608004WL003172
|
Ajmer kaur
|
00415
|
SBIN0006342
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751169
|
|
MRS AJMER KAUR
|
()
|
311
|
RUPNAGAR
|
PB-08-004-116-001/39 (KOTLA NIHANG)
|
2608004000NRG23140720220036610
|
20/07/2022
|
Ravel Chand
|
2608004WL002900
|
Ravel Chand
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751323
|
|
MR RAVEL CHAND
|
()
|
312
|
RUPNAGAR
|
PB-08-004-127-001/128 (RAM PUR)
|
2608004000NRG23140720220036628
|
20/07/2022
|
Bhagat Ram
|
2608004WL002901
|
Bhagat Ram
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751156
|
|
MR BHAGAT RAM
|
()
|
313
|
RUPNAGAR
|
PB-08-004-127-001/128 (RAM PUR)
|
2608004000NRG23200720220040172
|
20/07/2022
|
Bhagat Ram
|
2608004WL003167
|
Bhagat Ram
|
00415
|
SBIN0006342
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751157
|
|
MR BHAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
314
|
RUPNAGAR
|
PB-08-004-127-001/159 (RAM PUR)
|
2608004000NRG23140720220036636
|
20/07/2022
|
RESHAM KAUR
|
2608004WL002901
|
RESHAM KAUR
|
00415
|
SBIN0010610
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751526
|
|
MRS RESHAM KAUR
|
()
|
315
|
RUPNAGAR
|
PB-08-004-127-001/159 (RAM PUR)
|
2608004000NRG23180720220038891
|
20/07/2022
|
RESHAM KAUR
|
2608004WL003066
|
RESHAM KAUR
|
00415
|
SBIN0010610
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751525
|
|
MRS RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
316
|
RUPNAGAR
|
PB-08-004-101-001/69 (DADHI)
|
2608004000NRG23180720220038345
|
20/07/2022
|
Darshan Singh
|
2608004WL003029
|
Darshan Singh
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751118
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
317
|
RUPNAGAR
|
PB-08-004-035-001/103 (NANAK PURA)
|
2608004000NRG23180720220038376
|
20/07/2022
|
GURINDER SINGH
|
2608004WL003032
|
GURINDER SINGH
|
00415
|
SBIN0013181
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751074
|
|
MR GURINDER SINGH
|
()
|
318
|
RUPNAGAR
|
PB-08-004-035-001/103 (NANAK PURA)
|
2608004000NRG23180720220038374
|
20/07/2022
|
GURINDER SINGH
|
2608004WL003032
|
GURINDER SINGH
|
00415
|
SBIN0013181
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751075
|
|
MR GURINDER SINGH
|
()
|
319
|
RUPNAGAR
|
PB-08-004-035-001/104 (NANAK PURA)
|
2608004000NRG23180720220038377
|
20/07/2022
|
harmesh kaur
|
2608004WL003032
|
harmesh kaur
|
00415
|
SBIN0013181
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751346
|
|
MRS HARMESH KAUR
|
()
|
320
|
RUPNAGAR
|
PB-08-004-035-001/104 (NANAK PURA)
|
2608004000NRG23180720220038378
|
20/07/2022
|
harmesh kaur
|
2608004WL003032
|
harmesh kaur
|
00415
|
SBIN0013181
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751073
|
|
MRS HARMESH KAUR
|
()
|
321
|
RUPNAGAR
|
PB-08-004-035-001/60 (NANAK PURA)
|
2608004000NRG23180720220038387
|
20/07/2022
|
Rajinder Kaur
|
2608004WL003032
|
Rajinder Kaur
|
00415
|
SBIN0013181
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751173
|
|
MRS RAJINDER KAUR
|
()
|
322
|
RUPNAGAR
|
PB-08-004-035-001/60 (NANAK PURA)
|
2608004000NRG23180720220038388
|
20/07/2022
|
Rajinder Kaur
|
2608004WL003032
|
Rajinder Kaur
|
00415
|
SBIN0013181
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751174
|
|
MRS RAJINDER KAUR
|
()
|
323
|
RUPNAGAR
|
PB-08-004-096-001/114 (KHAWAS PURA)
|
2608004000NRG23170720220037958
|
20/07/2022
|
Prem Lal
|
2608004WL003010
|
Prem Lal
|
00415
|
SBIN0013181
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364751158
|
|
MR PREM LAL
|
()
|
324
|
RUPNAGAR
|
PB-08-004-134-001/80 (LADAL)
|
2608004000NRG23200720220040365
|
20/07/2022
|
Gurvinder singh
|
2608004WL003179
|
Gurvinder singh
|
00415
|
SBIN0013181
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751122
|
|
MR GURVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
325
|
RUPNAGAR
|
PB-08-004-167-001/139 (Adhrera)
|
2608004000NRG23130720220036299
|
20/07/2022
|
Resham kaur
|
2608004WL002879
|
Resham kaur
|
00415
|
SBIN0013515
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364751134
|
|
MRS RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
326
|
RUPNAGAR
|
PB-08-004-121-001/13 (PHOOL KALAN)
|
2608004000NRG23170720220037744
|
20/07/2022
|
Charanjit kaur
|
2608004WL002997
|
Charanjit kaur
|
00415
|
SBIN0016144
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751488
|
|
MRS CHARANJIT KAUR
|
()
|
327
|
RUPNAGAR
|
PB-08-004-121-002/52 (PHOOL KALAN)
|
2608004000NRG23170720220037761
|
20/07/2022
|
Usha rani
|
2608004WL002997
|
Usha rani
|
00415
|
SBIN0016144
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751125
|
|
MRS USHA RANI
|
()
|
328
|
RUPNAGAR
|
PB-08-004-130-001/7 (PATYALA)
|
2608004000NRG23200720220040257
|
20/07/2022
|
Sukhdev Singh
|
2608004WL003171
|
Sukhdev Singh
|
00415
|
SBIN0016144
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751188
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
329
|
RUPNAGAR
|
PB-08-004-022-001/2 (RASOOL PUR)
|
2608004000NRG23180720220038917
|
20/07/2022
|
Sita Devi
|
2608004WL003067
|
Sita Devi
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751328
|
|
SITA DEVI
|
()
|
330
|
RUPNAGAR
|
PB-08-004-035-001/111 (NANAK PURA)
|
2608004000NRG23180720220038381
|
20/07/2022
|
Parmjeet kaur
|
2608004WL003032
|
Parmjeet kaur
|
00415
|
SBIN0050082
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364751360
|
|
MRS PARAMJIT KAUR AND DSSO
|
()
|
331
|
RUPNAGAR
|
PB-08-004-044-002/134 (MAJRI JATTAN)
|
2608004000NRG23200720220040181
|
20/07/2022
|
Baljinder Kaur
|
2608004WL003168
|
Baljinder Kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751147
|
|
BALJINDER KAUR WO RANJIT SING
|
()
|
332
|
RUPNAGAR
|
PB-08-004-044-002/89 (MAJRI JATTAN)
|
2608004000NRG23200720220040039
|
20/07/2022
|
Charanjit Kaur
|
2608004WL003161
|
Charanjit Kaur
|
00415
|
SBIN0050082
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751334
|
|
MRS CHARANJIT KAUR WO AVTAR SINGH
|
()
|
333
|
RUPNAGAR
|
PB-08-004-095-001/106 (MAJRI HARIJAN)
|
2608004000NRG23200720220040150
|
20/07/2022
|
Ranjit kaur
|
2608004WL003166
|
Ranjit kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751461
|
|
MRS RANJIT KAUR
|
()
|
334
|
RUPNAGAR
|
PB-08-004-095-001/134 (MAJRI HARIJAN)
|
2608004000NRG23200720220040153
|
20/07/2022
|
BALVEER KAUR
|
2608004WL003166
|
BALVEER KAUR
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751536
|
|
MRS BALBIR KAUR
|
()
|
335
|
RUPNAGAR
|
PB-08-004-095-001/21 (MAJRI HARIJAN)
|
2608004000NRG23200720220040158
|
20/07/2022
|
Sarabjit kaur
|
2608004WL003166
|
Sarabjit kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751110
|
|
MRS SARBJIT KAUR
|
()
|
336
|
RUPNAGAR
|
PB-08-004-095-001/73 (MAJRI HARIJAN)
|
2608004000NRG23140720220036600
|
20/07/2022
|
charanjit kaur
|
2608004WL002899
|
charanjit kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751464
|
|
MRS CHARANJEET KAUR WO SUKHBIR SINGH
|
()
|
337
|
RUPNAGAR
|
PB-08-004-097-001/11 (BHANGALA)
|
2608004000NRG23200720220040047
|
20/07/2022
|
jasveer kaur
|
2608004WL003162
|
jasveer kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751130
|
|
MRS JASVIR KAUR
|
()
|
338
|
RUPNAGAR
|
PB-08-004-097-001/188 (BHANGALA)
|
2608004000NRG23200720220040061
|
20/07/2022
|
BHUPINDER SINGH
|
2608004WL003162
|
BHUPINDER SINGH
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751384
|
|
MR BHUPINDER SINGH SO SH ATMA SINGH
|
()
|
339
|
RUPNAGAR
|
PB-08-004-104-001/23 (RAJE MAJRA)
|
2608004000NRG23140720220036667
|
20/07/2022
|
surinder kaur
|
2608004WL002902
|
surinder kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751092
|
|
MRS SURINDER KAUR
|
()
|
340
|
RUPNAGAR
|
PB-08-004-128-001/43 (CHOTTI RAILON)
|
2608004000NRG23170720220037891
|
20/07/2022
|
Kamaljit Kaur
|
2608004WL003007
|
Kamaljit Kaur
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751493
|
|
MRS KAMALJIT KAUR
|
()
|
341
|
RUPNAGAR
|
PB-08-004-136-001/100 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23170720220037805
|
20/07/2022
|
KULDEEEP KAUR
|
2608004WL003002
|
KULDEEEP KAUR
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751482
|
|
MRS KULDEEP KAUR
|
()
|
342
|
RUPNAGAR
|
PB-08-004-136-001/100 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23130720220036357
|
20/07/2022
|
KULDEEEP KAUR
|
2608004WL002884
|
KULDEEEP KAUR
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751483
|
|
MRS KULDEEP KAUR
|
()
|
343
|
RUPNAGAR
|
PB-08-004-142-001/123 (JHLIAN KALAN)
|
2608004000NRG23200720220040115
|
20/07/2022
|
Jagdeep Singh
|
2608004WL003165
|
Jagdeep Singh
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751126
|
|
MR JAGDEEP SINGH SO SOM NATH
|
()
|
344
|
RUPNAGAR
|
PB-08-004-142-001/229 (JHLIAN KALAN)
|
2608004000NRG23200720220040129
|
20/07/2022
|
Hardeep Singh
|
2608004WL003165
|
Hardeep Singh
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751495
|
|
MASTER HARDEEP SINGH UG KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
345
|
RUPNAGAR
|
PB-08-004-068-001/18 (KHERI SLABATPUR)
|
2608004000NRG23170720220037765
|
20/07/2022
|
Manjit Singh
|
2608004WL002998
|
Manjit Singh
|
00415
|
SBIN0050083
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751546
|
|
MR MANJEET SINGH
|
()
|
346
|
RUPNAGAR
|
PB-08-004-068-001/18 (KHERI SLABATPUR)
|
2608004000NRG23170720220037766
|
20/07/2022
|
Nirmaljit Kaur
|
2608004WL002998
|
Nirmaljit Kaur
|
00415
|
SBIN0050083
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751545
|
|
MR NIRMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
347
|
RUPNAGAR
|
PB-08-004-058-001/8 (KAKRO)
|
2608004000NRG23130720220036329
|
20/07/2022
|
Kamal Kaur
|
2608004WL002880
|
Kamal Kaur
|
00415
|
SBIN0050085
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751534
|
|
MRS KAMAL KAUR
|
()
|
348
|
RUPNAGAR
|
PB-08-004-058-001/8 (KAKRO)
|
2608004000NRG23200720220040349
|
20/07/2022
|
Kamal Kaur
|
2608004WL003178
|
Kamal Kaur
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751533
|
|
MRS KAMAL KAUR
|
()
|
349
|
RUPNAGAR
|
PB-08-004-099-001/35 (CHARIAN)
|
2608004000NRG23200720220040328
|
20/07/2022
|
davinder kaur
|
2608004WL003177
|
davinder kaur
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751392
|
|
MRS DEVINDER KAUR
|
()
|
350
|
RUPNAGAR
|
PB-08-004-143-001/41 (KALAL MAJRA)
|
2608004000NRG23140720220036922
|
20/07/2022
|
Paramjeet Kaur
|
2608004WL002919
|
Paramjeet Kaur
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751430
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
351
|
RUPNAGAR
|
PB-08-004-013-001/26 (GUNO MAJRA)
|
2608004000NRG23130720220036287
|
20/07/2022
|
sajjan singh
|
2608004WL002878
|
sajjan singh
|
00415
|
SBIN0050302
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364751457
|
|
MR SAJJAN SINGH SO NIRMAL SINGH
|
()
|
352
|
RUPNAGAR
|
PB-08-004-030-001/32 (DOOGRI)
|
2608004000NRG23140720220036585
|
20/07/2022
|
PARAMJIT KAUR
|
2608004WL002898
|
PARAMJIT KAUR
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751329
|
|
MISS PARWINDER KAUR UGS PARAMJIT KAUR
|
()
|
353
|
RUPNAGAR
|
PB-08-004-038-001/23 (NAVI ABADI MALAKPUR)
|
2608004000NRG23140720220036694
|
20/07/2022
|
Seema Rani
|
2608004WL002904
|
Seema Rani
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751099
|
|
MRS SEEMA RANI
|
()
|
354
|
RUPNAGAR
|
PB-08-004-038-001/51 (NAVI ABADI MALAKPUR)
|
2608004000NRG23140720220036706
|
20/07/2022
|
NIRMLA DEVI
|
2608004WL002904
|
NIRMLA DEVI
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751148
|
|
MRS NIRMLA DEVI
|
()
|
355
|
RUPNAGAR
|
PB-08-004-109-001/1 (DANGAULI)
|
2608004000NRG23120720220035844
|
20/07/2022
|
Roshani Devi
|
2608004WL002850
|
Roshani Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751448
|
|
MRS ROSHANI DEVI WO DEV SINGH
|
()
|
356
|
RUPNAGAR
|
PB-08-004-109-001/1 (DANGAULI)
|
2608004000NRG23200720220040372
|
20/07/2022
|
Roshani Devi
|
2608004WL003181
|
Roshani Devi
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751447
|
|
MRS ROSHANI DEVI WO DEV SINGH
|
()
|
357
|
RUPNAGAR
|
PB-08-004-109-001/101 (DANGAULI)
|
2608004000NRG23200720220040373
|
20/07/2022
|
Jaswinder Kaur
|
2608004WL003181
|
Jaswinder Kaur
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751469
|
|
MRS JASWINDER KAUR WO KARNAIL SINGH
|
()
|
358
|
RUPNAGAR
|
PB-08-004-109-001/101 (DANGAULI)
|
2608004000NRG23120720220035845
|
20/07/2022
|
Jaswinder Kaur
|
2608004WL002850
|
Jaswinder Kaur
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751470
|
|
MRS JASWINDER KAUR WO KARNAIL SINGH
|
()
|
359
|
RUPNAGAR
|
PB-08-004-109-001/85 (DANGAULI)
|
2608004000NRG23120720220035854
|
20/07/2022
|
paramjit kaur
|
2608004WL002850
|
paramjit kaur
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751371
|
|
MRS PARAMJEET KAUR
|
()
|
360
|
RUPNAGAR
|
PB-08-004-109-001/90 (DANGAULI)
|
2608004000NRG23120720220035857
|
20/07/2022
|
Dhian kaur
|
2608004WL002850
|
Dhian kaur
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751439
|
|
MRS DHIAN KAUR WO CHARAN SINGH
|
()
|
361
|
RUPNAGAR
|
PB-08-004-109-001/90 (DANGAULI)
|
2608004000NRG23200720220040388
|
20/07/2022
|
Dhian kaur
|
2608004WL003181
|
Dhian kaur
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751440
|
|
MRS DHIAN KAUR WO CHARAN SINGH
|
()
|
362
|
RUPNAGAR
|
PB-08-004-159-002/21 (MAKAURI KALAN)
|
2608004000NRG23200720220040389
|
20/07/2022
|
Biro Devi
|
2608004WL003181
|
Biro Devi
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751472
|
|
MRS BIRO DEVI
|
()
|
363
|
RUPNAGAR
|
PB-08-004-159-002/21 (MAKAURI KALAN)
|
2608004000NRG23120720220035858
|
20/07/2022
|
Biro Devi
|
2608004WL002850
|
Biro Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751473
|
|
MRS BIRO DEVI
|
()
|
364
|
RUPNAGAR
|
PB-08-004-159-002/78 (MAKAURI KALAN)
|
2608004000NRG23120720220035859
|
20/07/2022
|
Sona Devi
|
2608004WL002850
|
Sona Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751348
|
|
MRS SONA DEVI AND DSSO
|
()
|
365
|
RUPNAGAR
|
PB-08-004-159-002/94 (MAKAURI KALAN)
|
2608004000NRG23120720220035861
|
20/07/2022
|
Swarno Devi
|
2608004WL002850
|
Swarno Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751517
|
|
MRS SWARNO DEVI WO KASHMIRA SINGH
|
()
|
366
|
RUPNAGAR
|
PB-08-004-162-001/102 (ALI PUR)
|
2608004000NRG23200720220040225
|
20/07/2022
|
Samarjeet kaur
|
2608004WL003170
|
Samarjeet kaur
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751128
|
|
MRS SAMARJEET KAUR WO KULDEEP SINGH
|
()
|
367
|
RUPNAGAR
|
PB-08-004-162-001/106 (ALI PUR)
|
2608004000NRG23200720220040227
|
20/07/2022
|
SONAM
|
2608004WL003170
|
SONAM
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751539
|
|
MRS SONAM SONAM
|
()
|
368
|
RUPNAGAR
|
PB-08-004-162-001/27 (ALI PUR)
|
2608004000NRG23200720220040234
|
20/07/2022
|
Gian singh
|
2608004WL003170
|
Gian singh
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751127
|
|
MR GIAN SINGH
|
()
|
369
|
RUPNAGAR
|
PB-08-004-162-001/49 (ALI PUR)
|
2608004000NRG23200720220040240
|
20/07/2022
|
Rajinder kaur
|
2608004WL003170
|
Rajinder kaur
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751446
|
|
MRS RAJINDER KAUR
|
()
|
370
|
RUPNAGAR
|
PB-08-004-162-001/96 (ALI PUR)
|
2608004000NRG23200720220040248
|
20/07/2022
|
malkit kaur
|
2608004WL003170
|
malkit kaur
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751396
|
|
MRS MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
371
|
RUPNAGAR
|
PB-08-004-042-001/144 (BANDE MAHLA KALAN)
|
2608004000NRG23130720220036390
|
20/07/2022
|
HARVINDER Kaur
|
2608004WL002886
|
HARVINDER Kaur
|
00415
|
SBIN0050419
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364751194
|
|
MISS HARWINDER KAUR
|
()
|
372
|
RUPNAGAR
|
PB-08-004-042-001/166 (BANDE MAHLA KALAN)
|
2608004000NRG23130720220036392
|
20/07/2022
|
harpreet kaur
|
2608004WL002886
|
harpreet kaur
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751186
|
|
MRS HARPREET KAUR
|
()
|
373
|
RUPNAGAR
|
PB-08-004-095-001/15 (MAJRI HARIJAN)
|
2608004000NRG23200720220040155
|
20/07/2022
|
KULDEEP KAUR
|
2608004WL003166
|
KULDEEP KAUR
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751537
|
|
MISS KULDIP KAUR
|
()
|
374
|
RUPNAGAR
|
PB-08-004-097-001/222 (BHANGALA)
|
2608004000NRG23200720220040066
|
20/07/2022
|
Manpreet singh
|
2608004WL003162
|
Manpreet singh
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751475
|
|
MR MANPREET SINGH
|
()
|
375
|
RUPNAGAR
|
PB-08-004-112-001/38 (SANANA)
|
2608004000NRG23200720220040043
|
20/07/2022
|
Gurpreet Kaur
|
2608004WL003161
|
Gurpreet Kaur
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751376
|
|
MRS GURPREET KAUR WO MEJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
376
|
RUPNAGAR
|
PB-08-004-022-001/85 (RASOOL PUR)
|
2608004000NRG23180720220038928
|
20/07/2022
|
Rani
|
2608004WL003067
|
Rani
|
00415
|
SBIN0050440
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751350
|
|
MRS RANI RANI
|
()
|
377
|
RUPNAGAR
|
PB-08-004-022-001/86 (RASOOL PUR)
|
2608004000NRG23180720220038929
|
20/07/2022
|
Shamsher Kaur
|
2608004WL003067
|
Shamsher Kaur
|
00415
|
SBIN0050440
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751477
|
|
MRS SHAMSHER KAUR
|
()
|
378
|
RUPNAGAR
|
PB-08-004-116-001/219 (KOTLA NIHANG)
|
2608004000NRG23140720220036607
|
20/07/2022
|
Kuldeep Kaur
|
2608004WL002900
|
Kuldeep Kaur
|
00415
|
SBIN0050440
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751172
|
|
MRS KULDEEP KAUR
|
()
|
379
|
RUPNAGAR
|
PB-08-004-128-001/1 (CHOTTI RAILON)
|
2608004000NRG23170720220037881
|
20/07/2022
|
Kuldeep Kaur
|
2608004WL003007
|
Kuldeep Kaur
|
00415
|
SBIN0050440
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751414
|
|
MRS KULDEEP KAUR
|
()
|
380
|
RUPNAGAR
|
PB-08-004-128-001/18 (CHOTTI RAILON)
|
2608004000NRG23170720220037886
|
20/07/2022
|
Surjit Kaur
|
2608004WL003007
|
Surjit Kaur
|
00415
|
SBIN0050440
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751413
|
|
MRS SURJIT KAUR DSSO
|
()
|
381
|
RUPNAGAR
|
PB-08-004-128-001/19 (CHOTTI RAILON)
|
2608004000NRG23170720220037887
|
20/07/2022
|
Pal Kaur
|
2608004WL003007
|
Pal Kaur
|
00415
|
SBIN0050440
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751417
|
|
MISS PAL KAUR
|
()
|
382
|
RUPNAGAR
|
PB-08-004-128-001/27 (CHOTTI RAILON)
|
2608004000NRG23170720220037889
|
20/07/2022
|
Rajbir Singh
|
2608004WL003007
|
Rajbir Singh
|
00415
|
SBIN0050440
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751129
|
|
MR RAJVIR SINGH DSSO
|
()
|
383
|
RUPNAGAR
|
PB-08-004-128-001/4 (CHOTTI RAILON)
|
2608004000NRG23170720220037890
|
20/07/2022
|
Paramjeet Kaur
|
2608004WL003007
|
Paramjeet Kaur
|
00415
|
SBIN0050440
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751416
|
|
MRS PARAMJEET KAUR
|
()
|
384
|
RUPNAGAR
|
PB-08-004-128-001/49 (CHOTTI RAILON)
|
2608004000NRG23170720220037892
|
20/07/2022
|
Sawaran kaur
|
2608004WL003007
|
Sawaran kaur
|
00415
|
SBIN0050440
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751494
|
|
MRS SAWARN KAUR
|
()
|
385
|
RUPNAGAR
|
PB-08-004-128-001/6 (CHOTTI RAILON)
|
2608004000NRG23170720220037895
|
20/07/2022
|
Dropati Devi
|
2608004WL003007
|
Dropati Devi
|
00415
|
SBIN0050440
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751415
|
|
MRS DROPATI DROPATI
|
()
|
386
|
RUPNAGAR
|
PB-08-004-162-001/107 (ALI PUR)
|
2608004000NRG23200720220040228
|
20/07/2022
|
SARBJEET KAUR
|
2608004WL003170
|
SARBJEET KAUR
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751140
|
|
MS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
387
|
RUPNAGAR
|
PB-08-004-064-001/34 (PATI LAHEAN)
|
2608004000NRG23170720220037712
|
20/07/2022
|
Narinder Singh
|
2608004WL002993
|
Narinder Singh
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751551
|
|
MR NARINDER SINGH
|
()
|
388
|
RUPNAGAR
|
PB-08-004-064-001/41 (PATI LAHEAN)
|
2608004000NRG23170720220037713
|
20/07/2022
|
Chint Ram
|
2608004WL002993
|
Chint Ram
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751552
|
|
MR CHINT RAM SO NIKKA RAM
|
()
|
389
|
RUPNAGAR
|
PB-08-004-101-001/99 (DADHI)
|
2608004000NRG23180720220038348
|
20/07/2022
|
Sukhwinder singh
|
2608004WL003029
|
Sukhwinder singh
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751523
|
|
MASTER SUKHWINDER SINGH M UG JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
390
|
RUPNAGAR
|
PB-08-004-007-001/15 (LOHARI)
|
2608004000NRG23180720220038868
|
20/07/2022
|
Magghar Singh
|
2608004WL003065
|
Magghar Singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751102
|
|
MAGHAR SINGH
|
()
|
391
|
RUPNAGAR
|
PB-08-004-007-001/19 (LOHARI)
|
2608004000NRG23180720220038869
|
20/07/2022
|
JOGINDER SINGH
|
2608004WL003065
|
JOGINDER SINGH
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751101
|
|
JOGINDER SINGH S/O MAGHI SINGH
|
()
|
392
|
RUPNAGAR
|
PB-08-004-007-001/28 (LOHARI)
|
2608004000NRG23180720220038871
|
20/07/2022
|
BALBIR KAUR
|
2608004WL003065
|
BALBIR KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751480
|
|
BALBIR KAUR W O BAHADAR SINGH
|
()
|
393
|
RUPNAGAR
|
PB-08-004-007-001/30 (LOHARI)
|
2608004000NRG23180720220038872
|
20/07/2022
|
MANJIT KAUR
|
2608004WL003065
|
MANJIT KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751462
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
()
|
394
|
RUPNAGAR
|
PB-08-004-007-001/33 (LOHARI)
|
2608004000NRG23180720220038873
|
20/07/2022
|
JASWANT KAUR
|
2608004WL003065
|
JASWANT KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751146
|
|
JASWANT KAUR
|
()
|
395
|
RUPNAGAR
|
PB-08-004-007-001/52 (LOHARI)
|
2608004000NRG23180720220038876
|
20/07/2022
|
MANPREET KAUR
|
2608004WL003065
|
MANPREET KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751397
|
|
MANPREET KAUR
|
()
|
396
|
RUPNAGAR
|
PB-08-004-007-001/53 (LOHARI)
|
2608004000NRG23180720220038877
|
20/07/2022
|
JOGINDER KAUR
|
2608004WL003065
|
JOGINDER KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751103
|
|
JOGINDER KAUR
|
()
|
397
|
RUPNAGAR
|
PB-08-004-007-001/67 (LOHARI)
|
2608004000NRG23180720220038878
|
20/07/2022
|
manpreet kaur
|
2608004WL003065
|
manpreet kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751195
|
|
MANPREET KAUR
|
()
|
398
|
RUPNAGAR
|
PB-08-004-007-001/9 (LOHARI)
|
2608004000NRG23180720220038880
|
20/07/2022
|
GURDEV KAUR
|
2608004WL003065
|
GURDEV KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751349
|
|
GURDEV KAUR
|
()
|
399
|
RUPNAGAR
|
PB-08-004-021-001/19 (BRHAMAN MAJRA)
|
2608004000NRG23140720220036681
|
20/07/2022
|
Ranjit Kaur
|
2608004WL002903
|
Ranjit Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751135
|
|
RANJIT KAUR
|
()
|
400
|
RUPNAGAR
|
PB-08-004-021-001/2 (BRHAMAN MAJRA)
|
2608004000NRG23140720220036682
|
20/07/2022
|
surinder Kaur
|
2608004WL002903
|
surinder Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751409
|
|
SURINDER KAUR
|
()
|
401
|
RUPNAGAR
|
PB-08-004-021-001/22 (BRHAMAN MAJRA)
|
2608004000NRG23140720220036683
|
20/07/2022
|
BALJINDER KAUR
|
2608004WL002903
|
BALJINDER KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751114
|
|
BALJINDER KAUR
|
()
|
402
|
RUPNAGAR
|
PB-08-004-021-001/31 (BRHAMAN MAJRA)
|
2608004000NRG23140720220036684
|
20/07/2022
|
Jaswinder Kaur
|
2608004WL002903
|
Jaswinder Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751370
|
|
JASWINDER KAUR W/O MAGHAR SINGH
|
()
|
403
|
RUPNAGAR
|
PB-08-004-021-001/4 (BRHAMAN MAJRA)
|
2608004000NRG23140720220036685
|
20/07/2022
|
Inderjeet Kaur
|
2608004WL002903
|
Inderjeet Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751410
|
|
INDERJIT KAUR W/O MOHAN SINGH
|
()
|
404
|
RUPNAGAR
|
PB-08-004-021-001/43 (BRHAMAN MAJRA)
|
2608004000NRG23140720220036686
|
20/07/2022
|
Karamjit Kaur
|
2608004WL002903
|
Karamjit Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751353
|
|
KARAMJEET KAUR
|
()
|
405
|
RUPNAGAR
|
PB-08-004-021-001/50 (BRHAMAN MAJRA)
|
2608004000NRG23140720220036687
|
20/07/2022
|
Jatinder Kaur
|
2608004WL002903
|
Jatinder Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751406
|
|
JATINDER KAUR WO KULDEEP SINGH
|
()
|
406
|
RUPNAGAR
|
PB-08-004-021-001/57 (BRHAMAN MAJRA)
|
2608004000NRG23140720220036688
|
20/07/2022
|
LAKHVIR KAUR
|
2608004WL002903
|
LAKHVIR KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751407
|
|
LAKHVEER KAUR
|
()
|
407
|
RUPNAGAR
|
PB-08-004-021-001/58 (BRHAMAN MAJRA)
|
2608004000NRG23140720220036689
|
20/07/2022
|
JASWINDER KAUR
|
2608004WL002903
|
JASWINDER KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751408
|
|
JASWINDER KAUR W/O CHARAN DASS
|
()
|
408
|
RUPNAGAR
|
PB-08-004-021-001/62 (BRHAMAN MAJRA)
|
2608004000NRG23140720220036690
|
20/07/2022
|
Sarabjeet kaur
|
2608004WL002903
|
Sarabjeet kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751405
|
|
SARBJEET KAUR W/O NAIB SINGH
|
()
|
409
|
RUPNAGAR
|
PB-08-004-021-001/63 (BRHAMAN MAJRA)
|
2608004000NRG23140720220036691
|
20/07/2022
|
Surinder Kaur
|
2608004WL002903
|
Surinder Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751437
|
|
SURINDER KAUR
|
()
|
410
|
RUPNAGAR
|
PB-08-004-021-001/67 (BRHAMAN MAJRA)
|
2608004000NRG23140720220036692
|
20/07/2022
|
Ranjit Kaur
|
2608004WL002903
|
Ranjit Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751136
|
|
RANJIT KAUR
|
()
|
411
|
RUPNAGAR
|
PB-08-004-058-001/14 (KAKRO)
|
2608004000NRG23130720220036318
|
20/07/2022
|
sarbjeet kaur
|
2608004WL002880
|
sarbjeet kaur
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751466
|
|
SARBJEET KAUR
|
()
|
412
|
RUPNAGAR
|
PB-08-004-058-001/14 (KAKRO)
|
2608004000NRG23200720220040339
|
20/07/2022
|
sarbjeet kaur
|
2608004WL003178
|
sarbjeet kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751465
|
|
SARBJEET KAUR
|
()
|
413
|
RUPNAGAR
|
PB-08-004-058-001/17 (KAKRO)
|
2608004000NRG23200720220040340
|
20/07/2022
|
JASVIR KAUR
|
2608004WL003178
|
JASVIR KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751452
|
|
JASVIR KAUR
|
()
|
414
|
RUPNAGAR
|
PB-08-004-058-001/17 (KAKRO)
|
2608004000NRG23130720220036319
|
20/07/2022
|
JASVIR KAUR
|
2608004WL002880
|
JASVIR KAUR
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751453
|
|
JASVIR KAUR
|
()
|
415
|
RUPNAGAR
|
PB-08-004-058-001/18 (KAKRO)
|
2608004000NRG23130720220036320
|
20/07/2022
|
parminder kaur
|
2608004WL002880
|
parminder kaur
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751425
|
|
PARMINDER KAUR
|
()
|
416
|
RUPNAGAR
|
PB-08-004-058-001/18 (KAKRO)
|
2608004000NRG23200720220040341
|
20/07/2022
|
parminder kaur
|
2608004WL003178
|
parminder kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751426
|
|
PARMINDER KAUR
|
()
|
417
|
RUPNAGAR
|
PB-08-004-058-001/19 (KAKRO)
|
2608004000NRG23200720220040342
|
20/07/2022
|
Ranjeet Kaur
|
2608004WL003178
|
Ranjeet Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751113
|
|
RANJEET KAUR
|
()
|
418
|
RUPNAGAR
|
PB-08-004-058-001/19 (KAKRO)
|
2608004000NRG23130720220036321
|
20/07/2022
|
Ranjeet Kaur
|
2608004WL002880
|
Ranjeet Kaur
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751112
|
|
RANJEET KAUR
|
()
|
419
|
RUPNAGAR
|
PB-08-004-058-001/23 (KAKRO)
|
2608004000NRG23130720220036322
|
20/07/2022
|
MANJIT KAUR
|
2608004WL002880
|
MANJIT KAUR
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751183
|
|
MANJIT KAUR
|
()
|
420
|
RUPNAGAR
|
PB-08-004-058-001/23 (KAKRO)
|
2608004000NRG23200720220040343
|
20/07/2022
|
MANJIT KAUR
|
2608004WL003178
|
MANJIT KAUR
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751182
|
|
MANJIT KAUR
|
()
|
421
|
RUPNAGAR
|
PB-08-004-058-001/29 (KAKRO)
|
2608004000NRG23200720220040346
|
20/07/2022
|
Rajinder singh
|
2608004WL003178
|
Rajinder singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751548
|
|
RAJINDER SINGH
|
()
|
422
|
RUPNAGAR
|
PB-08-004-058-001/29 (KAKRO)
|
2608004000NRG23130720220036326
|
20/07/2022
|
Rajinder singh
|
2608004WL002880
|
Rajinder singh
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751547
|
|
RAJINDER SINGH
|
()
|
423
|
RUPNAGAR
|
PB-08-004-080-001/112 (PURKHALI)
|
2608004000NRG23170720220037727
|
20/07/2022
|
LAKHVIR SINGH
|
2608004WL002994
|
LAKHVIR SINGH
|
00462
|
UCBA0000437
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751450
|
|
LAKHVIR SINGH
|
()
|
424
|
RUPNAGAR
|
PB-08-004-099-001/20 (CHARIAN)
|
2608004000NRG23200720220040324
|
20/07/2022
|
Kamaljeet kaur
|
2608004WL003177
|
Kamaljeet kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751395
|
|
KAMALJIT KAUR
|
()
|
425
|
RUPNAGAR
|
PB-08-004-099-001/22 (CHARIAN)
|
2608004000NRG23200720220040325
|
20/07/2022
|
Jaswinder kaur
|
2608004WL003177
|
Jaswinder kaur
|
00462
|
UCBA0000437
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364751398
|
|
JASWINDER KAUR
|
()
|
426
|
RUPNAGAR
|
PB-08-004-099-001/29 (CHARIAN)
|
2608004000NRG23200720220040326
|
20/07/2022
|
kulwant kaur
|
2608004WL003177
|
kulwant kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751190
|
|
KULWANT KAUR W/O DILBAG SINGH
|
()
|
427
|
RUPNAGAR
|
PB-08-004-099-001/34 (CHARIAN)
|
2608004000NRG23200720220040327
|
20/07/2022
|
charanjit kaur
|
2608004WL003177
|
charanjit kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751394
|
|
CHARANJIT KAUR
|
()
|
428
|
RUPNAGAR
|
PB-08-004-099-001/40 (CHARIAN)
|
2608004000NRG23200720220040329
|
20/07/2022
|
gurmeet kaur
|
2608004WL003177
|
gurmeet kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751393
|
|
GURMEET KAUR & DSSO ROPAR
|
()
|
429
|
RUPNAGAR
|
PB-08-004-099-001/50 (CHARIAN)
|
2608004000NRG23200720220040330
|
20/07/2022
|
Kulwant kaur
|
2608004WL003177
|
Kulwant kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751451
|
|
KULWANT KAUR
|
()
|
430
|
RUPNAGAR
|
PB-08-004-099-001/54 (CHARIAN)
|
2608004000NRG23200720220040331
|
20/07/2022
|
Balis
|
2608004WL003177
|
Balis
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751175
|
|
BALIS
|
()
|
431
|
RUPNAGAR
|
PB-08-004-099-001/63 (CHARIAN)
|
2608004000NRG23200720220040332
|
20/07/2022
|
Kuldeep Kaur
|
2608004WL003177
|
Kuldeep Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751351
|
|
KULDEEP KAUR
|
()
|
432
|
RUPNAGAR
|
PB-08-004-099-001/77 (CHARIAN)
|
2608004000NRG23200720220040334
|
20/07/2022
|
Pinky rani
|
2608004WL003177
|
Pinky rani
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751530
|
|
PINKY RANI
|
()
|
433
|
RUPNAGAR
|
PB-08-004-125-001/69 (GOSLAN)
|
2608004000NRG23170720220037739
|
20/07/2022
|
Naib Singh
|
2608004WL002996
|
Naib Singh
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751424
|
|
NAB SINGH
|
()
|
434
|
RUPNAGAR
|
PB-08-004-143-001/101 (KALAL MAJRA)
|
2608004000NRG23140720220036908
|
20/07/2022
|
KULWINDER KAUR
|
2608004WL002919
|
KULWINDER KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751105
|
|
KULWINDER KAUR W/O KARAM SINGH
|
()
|
435
|
RUPNAGAR
|
PB-08-004-143-001/103 (KALAL MAJRA)
|
2608004000NRG23140720220036909
|
20/07/2022
|
GURDEEP KAUR
|
2608004WL002919
|
GURDEEP KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751181
|
|
GURDEEP KAUR
|
()
|
436
|
RUPNAGAR
|
PB-08-004-143-001/106 (KALAL MAJRA)
|
2608004000NRG23140720220036910
|
20/07/2022
|
Surinder Kaur
|
2608004WL002919
|
Surinder Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751487
|
|
SURINDER KAUR
|
()
|
437
|
RUPNAGAR
|
PB-08-004-143-001/25 (KALAL MAJRA)
|
2608004000NRG23140720220036917
|
20/07/2022
|
CHARANJIT KAUR
|
2608004WL002919
|
CHARANJIT KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751411
|
|
CHARNJIT KAUR
|
()
|
438
|
RUPNAGAR
|
PB-08-004-143-001/3 (KALAL MAJRA)
|
2608004000NRG23140720220036919
|
20/07/2022
|
Rani
|
2608004WL002919
|
Rani
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751330
|
|
RANI W/O DARSHAN SINGH
|
()
|
439
|
RUPNAGAR
|
PB-08-004-143-001/34 (KALAL MAJRA)
|
2608004000NRG23140720220036921
|
20/07/2022
|
Parmjeet Singh
|
2608004WL002919
|
Parmjeet Singh
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751555
|
|
PARMJEET SINGH
|
()
|
440
|
RUPNAGAR
|
PB-08-004-143-001/51 (KALAL MAJRA)
|
2608004000NRG23140720220036926
|
20/07/2022
|
Paramjeet Singh
|
2608004WL002919
|
Paramjeet Singh
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751382
|
|
PARAMJIT SINGH S/O HANSA SINGH
|
()
|
441
|
RUPNAGAR
|
PB-08-004-143-001/81 (KALAL MAJRA)
|
2608004000NRG23140720220036931
|
20/07/2022
|
RASHPAL kaur
|
2608004WL002919
|
RASHPAL kaur
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751391
|
|
RASHPAL KAUR
|
()
|
442
|
RUPNAGAR
|
PB-08-004-143-001/84 (KALAL MAJRA)
|
2608004000NRG23140720220036932
|
20/07/2022
|
kamaljit kaur
|
2608004WL002919
|
kamaljit kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751331
|
|
KAMALJIT KAUR WO BANT SINGH
|
()
|
443
|
RUPNAGAR
|
PB-08-004-143-001/88 (KALAL MAJRA)
|
2608004000NRG23140720220036933
|
20/07/2022
|
gurdev kaur
|
2608004WL002919
|
gurdev kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751381
|
|
GURDEV KAUR
|
()
|
444
|
RUPNAGAR
|
PB-08-004-154-001/52 (SOLKHIAN)
|
2608004000NRG23170720220037823
|
20/07/2022
|
KULWINDER KAUR
|
2608004WL003003
|
KULWINDER KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751433
|
|
KULWINDER KAUR
|
()
|
445
|
RUPNAGAR
|
PB-08-004-154-001/61 (SOLKHIAN)
|
2608004000NRG23170720220037826
|
20/07/2022
|
JASWINDER KAUR
|
2608004WL003003
|
JASWINDER KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751438
|
|
JASWINDER KAUR W/O KARAMJIT SINGH
|
()
|
446
|
RUPNAGAR
|
PB-08-004-154-001/66 (SOLKHIAN)
|
2608004000NRG23170720220037828
|
20/07/2022
|
harjinder kaur
|
2608004WL003003
|
harjinder kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751154
|
|
HARJINDER KAUR W/O RAJINDER SINGH
|
()
|
447
|
RUPNAGAR
|
PB-08-004-154-001/70 (SOLKHIAN)
|
2608004000NRG23170720220037829
|
20/07/2022
|
Harpreet Kaur
|
2608004WL003003
|
Harpreet Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751155
|
|
HARPREET KAUR W/O JAGIR SINGH
|
()
|
448
|
RUPNAGAR
|
PB-08-004-154-001/81 (SOLKHIAN)
|
2608004000NRG23170720220037832
|
20/07/2022
|
harpreet kaur
|
2608004WL003003
|
harpreet kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751163
|
|
RAMANPREET KAUR U/G HARPREET KAUR
|
()
|
449
|
RUPNAGAR
|
PB-08-004-154-001/87 (SOLKHIAN)
|
2608004000NRG23170720220037833
|
20/07/2022
|
sandeep kaur
|
2608004WL003003
|
sandeep kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751162
|
|
KOMALPREET KAUR
|
()
|
450
|
RUPNAGAR
|
PB-08-004-154-001/92 (SOLKHIAN)
|
2608004000NRG23170720220037834
|
20/07/2022
|
budh singh
|
2608004WL003003
|
budh singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751161
|
|
BUDH SINGH S/O ANOOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127464
|
127464
|
|
|
|
|
|
|
|
451
|
RUPNAGAR
|
PB-08-004-044-002/139 (MAJRI JATTAN)
|
2608004000NRG23200720220040182
|
20/07/2022
|
Rajinder kaur
|
2608004WL003168
|
Rajinder kaur
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751170
|
|
RAJINDER KAUR
|
()
|
452
|
RUPNAGAR
|
PB-08-004-092-001/20 (HARI PUR)
|
2608004000NRG23200720220040203
|
20/07/2022
|
AMARJIT KAUR
|
2608004WL003169
|
AMARJIT KAUR
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751076
|
|
AMARJIT KAUR WO SUKHVIR SINGH
|
()
|
453
|
RUPNAGAR
|
PB-08-004-095-001/115 (MAJRI HARIJAN)
|
2608004000NRG23140720220036599
|
20/07/2022
|
Asha Rani
|
2608004WL002899
|
Asha Rani
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751138
|
|
ASHA RANI
|
()
|
454
|
RUPNAGAR
|
PB-08-004-095-001/118 (MAJRI HARIJAN)
|
2608004000NRG23200720220040151
|
20/07/2022
|
PARAMJEET KAUR
|
2608004WL003166
|
PARAMJEET KAUR
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751141
|
|
PARAMJIT KAUR W/OKARAMJEET SINGH
|
()
|
455
|
RUPNAGAR
|
PB-08-004-095-001/130 (MAJRI HARIJAN)
|
2608004000NRG23200720220040152
|
20/07/2022
|
SANDEEP KAUR
|
2608004WL003166
|
SANDEEP KAUR
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751468
|
|
SANDEEP KAUR
|
()
|
456
|
RUPNAGAR
|
PB-08-004-095-001/6 (MAJRI HARIJAN)
|
2608004000NRG23200720220040164
|
20/07/2022
|
GURPREET SINGH
|
2608004WL003166
|
GURPREET SINGH
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751380
|
|
GURPREET SINGH
|
()
|
457
|
RUPNAGAR
|
PB-08-004-095-001/85 (MAJRI HARIJAN)
|
2608004000NRG23200720220040168
|
20/07/2022
|
jasveer kau
|
2608004WL003166
|
jasveer kau
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751137
|
|
JASVEER KAUR
|
()
|
458
|
RUPNAGAR
|
PB-08-004-121-001/62 (PHOOL KALAN)
|
2608004000NRG23170720220037746
|
20/07/2022
|
Harbhajan Kaur
|
2608004WL002997
|
Harbhajan Kaur
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751500
|
|
HARBHAJAN KAUR & DSSO ROPAR
|
()
|
459
|
RUPNAGAR
|
PB-08-004-121-002/26 (PHOOL KALAN)
|
2608004000NRG23170720220037756
|
20/07/2022
|
Bhala singh
|
2608004WL002997
|
Bhala singh
|
00462
|
UCBA0000441
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364751501
|
|
BHALLA SINGH & DSSO ROPAR
|
()
|
460
|
RUPNAGAR
|
PB-08-004-124-001/57 (KATLI)
|
2608004000NRG23130720220036293
|
20/07/2022
|
SANTOKH SINGH
|
2608004WL002878
|
SANTOKH SINGH
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751556
|
|
SANTOKH SINGH S/O PIARA SINGH
|
()
|
461
|
RUPNAGAR
|
PB-08-004-142-001/149 (JHLIAN KALAN)
|
2608004000NRG23200720220040120
|
20/07/2022
|
Jasbir Singh
|
2608004WL003165
|
Jasbir Singh
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751166
|
|
JASBIR SINGH
|
()
|
462
|
RUPNAGAR
|
PB-08-004-143-001/14 (KALAL MAJRA)
|
2608004000NRG23140720220036914
|
20/07/2022
|
Avtar Singh
|
2608004WL002919
|
Avtar Singh
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751332
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
463
|
RUPNAGAR
|
PB-08-004-064-001/14 (PATI LAHEAN)
|
2608004000NRG23170720220037707
|
20/07/2022
|
Satnam Singh
|
2608004WL002993
|
Satnam Singh
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751420
|
|
SATNAM SINGH S/O PREM SINGH
|
()
|
464
|
RUPNAGAR
|
PB-08-004-064-001/17 (PATI LAHEAN)
|
2608004000NRG23170720220037709
|
20/07/2022
|
Bachan Singh
|
2608004WL002993
|
Bachan Singh
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751553
|
|
BACHAN S/O BELI RAM
|
()
|
465
|
RUPNAGAR
|
PB-08-004-089-001/105 (BELI)
|
2608004000NRG23170720220037734
|
20/07/2022
|
Karmi
|
2608004WL002995
|
Karmi
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751458
|
|
KARMI W/O INDER SINGH
|
()
|
466
|
RUPNAGAR
|
PB-08-004-089-001/157 (BELI)
|
2608004000NRG23170720220037735
|
20/07/2022
|
Jasvir kaur
|
2608004WL002995
|
Jasvir kaur
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751471
|
|
JASVIR KAUR
|
()
|
467
|
RUPNAGAR
|
PB-08-004-089-001/159 (BELI)
|
2608004000NRG23170720220037736
|
20/07/2022
|
Ram partap
|
2608004WL002995
|
Ram partap
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751479
|
|
RAMPARTAP
|
()
|
468
|
RUPNAGAR
|
PB-08-004-094-001/150 (BHARTGARH)
|
2608004000NRG23170720220037837
|
20/07/2022
|
SOMA DEVI
|
2608004WL003004
|
SOMA DEVI
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751361
|
|
SOMA DEVI
|
()
|
469
|
RUPNAGAR
|
PB-08-004-094-001/152 (BHARTGARH)
|
2608004000NRG23170720220037838
|
20/07/2022
|
Suman
|
2608004WL003004
|
Suman
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751167
|
|
SUMAN
|
()
|
470
|
RUPNAGAR
|
PB-08-004-094-001/153 (BHARTGARH)
|
2608004000NRG23170720220037839
|
20/07/2022
|
Sarifa
|
2608004WL003004
|
Sarifa
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751354
|
|
SARIFA
|
()
|
471
|
RUPNAGAR
|
PB-08-004-094-001/159 (BHARTGARH)
|
2608004000NRG23170720220037866
|
20/07/2022
|
Chhinder kaur
|
2608004WL003006
|
Chhinder kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751115
|
|
CHHINDER KAUR
|
()
|
472
|
RUPNAGAR
|
PB-08-004-094-001/161 (BHARTGARH)
|
2608004000NRG23170720220037840
|
20/07/2022
|
SUKHWINDER KAUR
|
2608004WL003004
|
SUKHWINDER KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751117
|
|
SUKHWINDER KAUR
|
()
|
473
|
RUPNAGAR
|
PB-08-004-094-001/166 (BHARTGARH)
|
2608004000NRG23170720220037867
|
20/07/2022
|
SHILA DEVI
|
2608004WL003006
|
SHILA DEVI
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751509
|
|
SHILA DEVI
|
()
|
474
|
RUPNAGAR
|
PB-08-004-094-001/191 (BHARTGARH)
|
2608004000NRG23170720220037841
|
20/07/2022
|
Majidna
|
2608004WL003004
|
Majidna
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751476
|
|
MAJIDNA W/O-RAFIQ MOHAMED
|
()
|
475
|
RUPNAGAR
|
PB-08-004-094-001/197 (BHARTGARH)
|
2608004000NRG23170720220037842
|
20/07/2022
|
Gaganpreet singh
|
2608004WL003004
|
Gaganpreet singh
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751508
|
|
GAGANPREET SINGH
|
()
|
476
|
RUPNAGAR
|
PB-08-004-094-001/199 (BHARTGARH)
|
2608004000NRG23170720220037843
|
20/07/2022
|
KARAMJIT KAUR
|
2608004WL003004
|
KARAMJIT KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751484
|
|
KARAMJIT KAUR
|
()
|
477
|
RUPNAGAR
|
PB-08-004-094-001/200 (BHARTGARH)
|
2608004000NRG23170720220037868
|
20/07/2022
|
NAVJOT KAUR
|
2608004WL003006
|
NAVJOT KAUR
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751504
|
|
NAVJOT KAUR
|
()
|
478
|
RUPNAGAR
|
PB-08-004-094-001/203 (BHARTGARH)
|
2608004000NRG23170720220037844
|
20/07/2022
|
Gurdeep singh
|
2608004WL003004
|
Gurdeep singh
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751507
|
|
GURDEEP SINGH
|
()
|
479
|
RUPNAGAR
|
PB-08-004-094-001/65 (BHARTGARH)
|
2608004000NRG23170720220037847
|
20/07/2022
|
JASWINDER KAUR
|
2608004WL003004
|
JASWINDER KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751358
|
|
JASWINDER KAUR W/O-RANJIT SINGH
|
()
|
480
|
RUPNAGAR
|
PB-08-004-094-001/66 (BHARTGARH)
|
2608004000NRG23170720220037848
|
20/07/2022
|
SONIA
|
2608004WL003004
|
SONIA
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751359
|
|
SONIA
|
()
|
481
|
RUPNAGAR
|
PB-08-004-094-001/67 (BHARTGARH)
|
2608004000NRG23170720220037849
|
20/07/2022
|
AMINA BEGAM
|
2608004WL003004
|
AMINA BEGAM
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751357
|
|
AMINA BEGAM W/O LEKH MOHAMMAD
|
()
|
482
|
RUPNAGAR
|
PB-08-004-094-001/68 (BHARTGARH)
|
2608004000NRG23170720220037876
|
20/07/2022
|
GURMEETO
|
2608004WL003006
|
GURMEETO
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751364
|
|
GURMEETO
|
()
|
483
|
RUPNAGAR
|
PB-08-004-094-001/73 (BHARTGARH)
|
2608004000NRG23170720220037851
|
20/07/2022
|
INDERJIT KAUR
|
2608004WL003004
|
INDERJIT KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751427
|
|
INDERJIT KAUR
|
()
|
484
|
RUPNAGAR
|
PB-08-004-094-001/76 (BHARTGARH)
|
2608004000NRG23170720220037852
|
20/07/2022
|
KARAMJIT KAUR
|
2608004WL003004
|
KARAMJIT KAUR
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751373
|
|
KAMALJIT KAUR
|
()
|
485
|
RUPNAGAR
|
PB-08-004-094-001/79 (BHARTGARH)
|
2608004000NRG23170720220037878
|
20/07/2022
|
SURINDER KAUR
|
2608004WL003006
|
SURINDER KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751363
|
|
SURINDER KAUR
|
()
|
486
|
RUPNAGAR
|
PB-08-004-094-001/84 (BHARTGARH)
|
2608004000NRG23170720220037880
|
20/07/2022
|
PARAMJEET KAUR
|
2608004WL003006
|
PARAMJEET KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751383
|
|
PARAMJEET KAUR
|
()
|
487
|
RUPNAGAR
|
PB-08-004-105-001/112 (CHOTI JHKHIAN)
|
2608004000NRG23180720220038366
|
20/07/2022
|
Satya Devi
|
2608004WL003031
|
Satya Devi
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751431
|
|
SATYA
|
()
|
488
|
RUPNAGAR
|
PB-08-004-105-001/115 (CHOTI JHKHIAN)
|
2608004000NRG23180720220038367
|
20/07/2022
|
PRAGO
|
2608004WL003031
|
PRAGO
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364751374
|
|
PARGGO W/O SARWAN
|
()
|
489
|
RUPNAGAR
|
PB-08-004-105-001/210 (CHOTI JHKHIAN)
|
2608004000NRG23200720220040086
|
20/07/2022
|
Rajinder Singh
|
2608004WL003163
|
Rajinder Singh
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751121
|
|
RAJINDER SINGH
|
()
|
490
|
RUPNAGAR
|
PB-08-004-105-001/273 (CHOTI JHKHIAN)
|
2608004000NRG23200720220040090
|
20/07/2022
|
Angad Singh
|
2608004WL003163
|
Angad Singh
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751511
|
|
ANGAD SINGH
|
()
|
491
|
RUPNAGAR
|
PB-08-004-105-001/275 (CHOTI JHKHIAN)
|
2608004000NRG23200720220040091
|
20/07/2022
|
ZAMILA BEGUM
|
2608004WL003163
|
ZAMILA BEGUM
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751522
|
|
ZAMILA BEGUM
|
()
|
492
|
RUPNAGAR
|
PB-08-004-105-001/276 (CHOTI JHKHIAN)
|
2608004000NRG23200720220040092
|
20/07/2022
|
BANO
|
2608004WL003163
|
BANO
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751521
|
|
BANO
|
()
|
493
|
RUPNAGAR
|
PB-08-004-105-001/52 (CHOTI JHKHIAN)
|
2608004000NRG23200720220040096
|
20/07/2022
|
HARBHAJO
|
2608004WL003163
|
HARBHAJO
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751481
|
|
HARBHAJO W/O GURDAS SINGH
|
()
|
494
|
RUPNAGAR
|
PB-08-004-175-001/38 (HARDO HARIPUR)
|
2608004000NRG23170720220037719
|
20/07/2022
|
Bhajan Singh
|
2608004WL002993
|
Bhajan Singh
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751111
|
|
BHAJAN SINGH
|
()
|
495
|
RUPNAGAR
|
PB-08-004-181-001/21 (Bada Pind Upper)
|
2608004000NRG23170720220037720
|
20/07/2022
|
Narinder Kumar
|
2608004WL002993
|
Narinder Kumar
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751191
|
|
NARINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72756
|
72756
|
|
|
|
|
|
|
|
496
|
RUPNAGAR
|
PB-08-004-046-001/112 (HIRDAPUR)
|
2608004000NRG23200720220040287
|
20/07/2022
|
Kamaljit Kaur
|
2608004WL003174
|
Kamaljit Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751564
|
|
KAMALJIT KAUR
|
()
|
497
|
RUPNAGAR
|
PB-08-004-046-001/124 (HIRDAPUR)
|
2608004000NRG23200720220040289
|
20/07/2022
|
Kamaljit Kaur
|
2608004WL003174
|
Kamaljit Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751377
|
|
KAMALJIT KAUR
|
()
|
498
|
RUPNAGAR
|
PB-08-004-046-001/130 (HIRDAPUR)
|
2608004000NRG23200720220040290
|
20/07/2022
|
DEEPAK SHARMA
|
2608004WL003174
|
DEEPAK SHARMA
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751095
|
|
DEEPAK SHARMA
|
()
|
499
|
RUPNAGAR
|
PB-08-004-046-001/139 (HIRDAPUR)
|
2608004000NRG23200720220040292
|
20/07/2022
|
Manpreet Kaur
|
2608004WL003174
|
Manpreet Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751109
|
|
MANPREET KAUR
|
()
|
500
|
RUPNAGAR
|
PB-08-004-046-001/162 (HIRDAPUR)
|
2608004000NRG23200720220040293
|
20/07/2022
|
Sukhwinder Kaur
|
2608004WL003174
|
Sukhwinder Kaur
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364751557
|
|
SURMUKH SINGH
|
()
|
501
|
RUPNAGAR
|
PB-08-004-046-001/163 (HIRDAPUR)
|
2608004000NRG23200720220040294
|
20/07/2022
|
Baljit Kaur
|
2608004WL003174
|
Baljit Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751565
|
|
BALJIT KAUR
|
()
|
502
|
RUPNAGAR
|
PB-08-004-046-001/17 (HIRDAPUR)
|
2608004000NRG23200720220040295
|
20/07/2022
|
Kulvir Kaur
|
2608004WL003174
|
Kulvir Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751178
|
|
KULVIR KAUR WO SHER SINGH
|
()
|
503
|
RUPNAGAR
|
PB-08-004-046-001/23 (HIRDAPUR)
|
2608004000NRG23200720220040296
|
20/07/2022
|
Ranjeet Kaur
|
2608004WL003174
|
Ranjeet Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751336
|
|
MEWA SINGH
|
()
|
504
|
RUPNAGAR
|
PB-08-004-046-001/31 (HIRDAPUR)
|
2608004000NRG23200720220040298
|
20/07/2022
|
Ranjit Singh
|
2608004WL003174
|
Ranjit Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751337
|
|
RANJIT SINGH S/O KHUSHAL SINGH
|
()
|
505
|
RUPNAGAR
|
PB-08-004-046-001/51 (HIRDAPUR)
|
2608004000NRG23200720220040301
|
20/07/2022
|
Balwinder Kaur
|
2608004WL003174
|
Balwinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751499
|
|
BALWINDER KAUR
|
()
|
506
|
RUPNAGAR
|
PB-08-004-046-001/62 (HIRDAPUR)
|
2608004000NRG23200720220040302
|
20/07/2022
|
Sohan Singh
|
2608004WL003174
|
Sohan Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751335
|
|
SOHAN SINGH
|
()
|
507
|
RUPNAGAR
|
PB-08-004-046-001/81 (HIRDAPUR)
|
2608004000NRG23200720220040304
|
20/07/2022
|
Major Singh
|
2608004WL003174
|
Major Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751108
|
|
MEJAR SINGH SO TELU RAM
|
()
|
508
|
RUPNAGAR
|
PB-08-004-051-001/44 (SANTOKH GARH TAPRIAN)
|
2608004000NRG23130720220036376
|
20/07/2022
|
RUPINDER KAUR
|
2608004WL002885
|
RUPINDER KAUR
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751529
|
|
RUPINDER KAUR
|
()
|
509
|
RUPNAGAR
|
PB-08-004-080-001/101 (PURKHALI)
|
2608004000NRG23170720220037776
|
20/07/2022
|
SUKWINDER KAUR
|
2608004WL002999
|
SUKWINDER KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751386
|
|
SUKHWINDER KAUR
|
()
|
510
|
RUPNAGAR
|
PB-08-004-080-001/111 (PURKHALI)
|
2608004000NRG23170720220037777
|
20/07/2022
|
Amandeep kaur
|
2608004WL002999
|
Amandeep kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751116
|
|
AMANDEEP KAUR
|
()
|
511
|
RUPNAGAR
|
PB-08-004-080-001/122 (PURKHALI)
|
2608004000NRG23170720220037778
|
20/07/2022
|
Sukhjinder Kaur
|
2608004WL002999
|
Sukhjinder Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751144
|
|
SUKHJINDER KAUR
|
()
|
512
|
RUPNAGAR
|
PB-08-004-080-001/129 (PURKHALI)
|
2608004000NRG23170720220037779
|
20/07/2022
|
Manpreet Kaur
|
2608004WL002999
|
Manpreet Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751149
|
|
MANPREET KAUR W/O PARWINDER SINGH
|
()
|
513
|
RUPNAGAR
|
PB-08-004-080-001/153 (PURKHALI)
|
2608004000NRG23170720220037780
|
20/07/2022
|
Gurbaksh Singh
|
2608004WL002999
|
Gurbaksh Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751352
|
|
SUKHDEV SINGH
|
()
|
514
|
RUPNAGAR
|
PB-08-004-080-001/58 (PURKHALI)
|
2608004000NRG23180720220038881
|
20/07/2022
|
ramadeep kaur
|
2608004WL003066
|
ramadeep kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751390
|
|
RAMANDEEP KAUR W/O BHAG SINGH
|
()
|
515
|
RUPNAGAR
|
PB-08-004-080-001/58 (PURKHALI)
|
2608004000NRG23140720220036616
|
20/07/2022
|
ramadeep kaur
|
2608004WL002901
|
ramadeep kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751389
|
|
RAMANDEEP KAUR W/O BHAG SINGH
|
()
|
516
|
RUPNAGAR
|
PB-08-004-086-001/156 (BARDAR)
|
2608004000NRG23170720220037855
|
20/07/2022
|
Harwinder Kaur
|
2608004WL003005
|
Harwinder Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751124
|
|
HARWINDER KAUR
|
()
|
517
|
RUPNAGAR
|
PB-08-004-086-001/162 (BARDAR)
|
2608004000NRG23170720220037856
|
20/07/2022
|
Satya Devi
|
2608004WL003005
|
Satya Devi
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751123
|
|
SATYA WO DALIP SINGH
|
()
|
518
|
RUPNAGAR
|
PB-08-004-086-001/166 (BARDAR)
|
2608004000NRG23170720220037857
|
20/07/2022
|
Diyalo
|
2608004WL003005
|
Diyalo
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751180
|
|
DIYALO W/O SAROOP
|
()
|
519
|
RUPNAGAR
|
PB-08-004-086-001/174 (BARDAR)
|
2608004000NRG23170720220037858
|
20/07/2022
|
Banti
|
2608004WL003005
|
Banti
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751143
|
|
BANTI & DSSO
|
()
|
520
|
RUPNAGAR
|
PB-08-004-086-001/21 (BARDAR)
|
2608004000NRG23120720220035739
|
20/07/2022
|
Piara Ram
|
2608004WL002839
|
Piara Ram
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751325
|
|
PIARA RAM SO ABHAY RAM
|
()
|
521
|
RUPNAGAR
|
PB-08-004-086-001/231 (BARDAR)
|
2608004000NRG23170720220037860
|
20/07/2022
|
RANJIT KAUR
|
2608004WL003005
|
RANJIT KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751489
|
|
RANJIT KAUR
|
()
|
522
|
RUPNAGAR
|
PB-08-004-086-001/245 (BARDAR)
|
2608004000NRG23170720220037861
|
20/07/2022
|
Guro Devi
|
2608004WL003005
|
Guro Devi
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751532
|
|
GURO DEVI
|
()
|
523
|
RUPNAGAR
|
PB-08-004-086-001/36 (BARDAR)
|
2608004000NRG23120720220035740
|
20/07/2022
|
Banta Ram
|
2608004WL002839
|
Banta Ram
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751474
|
|
BANTA RAM
|
()
|
524
|
RUPNAGAR
|
PB-08-004-086-001/50 (BARDAR)
|
2608004000NRG23120720220035741
|
20/07/2022
|
Nirmal Singh
|
2608004WL002839
|
Nirmal Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751492
|
|
NIRMAL SINGH
|
()
|
525
|
RUPNAGAR
|
PB-08-004-086-001/51 (BARDAR)
|
2608004000NRG23120720220035742
|
20/07/2022
|
Avtar Singh
|
2608004WL002839
|
Avtar Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751369
|
|
AVTAR
|
()
|
526
|
RUPNAGAR
|
PB-08-004-086-001/61 (BARDAR)
|
2608004000NRG23170720220037863
|
20/07/2022
|
Devram
|
2608004WL003005
|
Devram
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364751449
|
|
DEV
|
()
|
527
|
RUPNAGAR
|
PB-08-004-086-001/87 (BARDAR)
|
2608004000NRG23170720220037864
|
20/07/2022
|
Pritam Singh
|
2608004WL003005
|
Pritam Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751324
|
|
PRITAM SINGH & DSSO
|
()
|
528
|
RUPNAGAR
|
PB-08-004-086-001/95 (BARDAR)
|
2608004000NRG23120720220035743
|
20/07/2022
|
Shyam Lal
|
2608004WL002839
|
Shyam Lal
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751333
|
|
SHYAM S/O BHURU
|
()
|
529
|
RUPNAGAR
|
PB-08-004-092-001/11 (HARI PUR)
|
2608004000NRG23200720220040197
|
20/07/2022
|
RANVIR KAUR
|
2608004WL003169
|
RANVIR KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751079
|
|
RANVIR KAUR W/O SUKHWINDER SINGH
|
()
|
530
|
RUPNAGAR
|
PB-08-004-092-001/12 (HARI PUR)
|
2608004000NRG23200720220040198
|
20/07/2022
|
KANTA
|
2608004WL003169
|
KANTA
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751355
|
|
KANTA
|
()
|
531
|
RUPNAGAR
|
PB-08-004-092-001/14 (HARI PUR)
|
2608004000NRG23200720220040199
|
20/07/2022
|
SHANKRI
|
2608004WL003169
|
SHANKRI
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751080
|
|
SHANKRI W/O BHAG SINGH
|
()
|
532
|
RUPNAGAR
|
PB-08-004-092-001/17 (HARI PUR)
|
2608004000NRG23200720220040200
|
20/07/2022
|
PARWINDER KAUR
|
2608004WL003169
|
PARWINDER KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751081
|
|
PARMINDER KAUR WO KULDEEP SINGH
|
()
|
533
|
RUPNAGAR
|
PB-08-004-092-001/18 (HARI PUR)
|
2608004000NRG23200720220040201
|
20/07/2022
|
KEHAR KAUR
|
2608004WL003169
|
KEHAR KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751084
|
|
KEHAR KAUR W/O DEV SINGH
|
()
|
534
|
RUPNAGAR
|
PB-08-004-092-001/19 (HARI PUR)
|
2608004000NRG23200720220040202
|
20/07/2022
|
NIRAML KAUR
|
2608004WL003169
|
NIRAML KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751077
|
|
NIRMAL KAUR WO JEET SINGH
|
()
|
535
|
RUPNAGAR
|
PB-08-004-092-001/22 (HARI PUR)
|
2608004000NRG23200720220040204
|
20/07/2022
|
RAM PIARI
|
2608004WL003169
|
RAM PIARI
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751082
|
|
RAM PIARI WO BANTA SINGH
|
()
|
536
|
RUPNAGAR
|
PB-08-004-092-001/29 (HARI PUR)
|
2608004000NRG23200720220040207
|
20/07/2022
|
AMRIK SINGH
|
2608004WL003169
|
AMRIK SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751090
|
|
AMRIK SINGH SO DEV SINGH
|
()
|
537
|
RUPNAGAR
|
PB-08-004-092-001/32 (HARI PUR)
|
2608004000NRG23200720220040208
|
20/07/2022
|
JASVIR KAUR
|
2608004WL003169
|
JASVIR KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751091
|
|
JASVIR KAUR WO DARSHAN SINGH
|
()
|
538
|
RUPNAGAR
|
PB-08-004-092-001/33 (HARI PUR)
|
2608004000NRG23200720220040209
|
20/07/2022
|
KULDEEP KAUR
|
2608004WL003169
|
KULDEEP KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751088
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
()
|
539
|
RUPNAGAR
|
PB-08-004-092-001/36 (HARI PUR)
|
2608004000NRG23200720220040210
|
20/07/2022
|
kulwinder kaur
|
2608004WL003169
|
kulwinder kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751087
|
|
KULWINDER KAUR
|
()
|
540
|
RUPNAGAR
|
PB-08-004-092-001/37 (HARI PUR)
|
2608004000NRG23200720220040212
|
20/07/2022
|
RAVINDER KAUR
|
2608004WL003169
|
RAVINDER KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751085
|
|
PARVEEN KAUR U/G RAVINDER KAUR W/O GURPR
|
()
|
541
|
RUPNAGAR
|
PB-08-004-092-001/38 (HARI PUR)
|
2608004000NRG23200720220040213
|
20/07/2022
|
JASVIR KAUR
|
2608004WL003169
|
JASVIR KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751089
|
|
JASVIR KAUR W/O GURCHARAN SINGH
|
()
|
542
|
RUPNAGAR
|
PB-08-004-092-001/41 (HARI PUR)
|
2608004000NRG23200720220040214
|
20/07/2022
|
KULWINDER KAUR
|
2608004WL003169
|
KULWINDER KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751078
|
|
KULWINDER KAUR W/O- GURDEEP SINGH
|
()
|
543
|
RUPNAGAR
|
PB-08-004-092-001/42 (HARI PUR)
|
2608004000NRG23200720220040215
|
20/07/2022
|
GURMUKH SINGH
|
2608004WL003169
|
GURMUKH SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751086
|
|
GURMUKH SINGH SO BHAG SINGH
|
()
|
544
|
RUPNAGAR
|
PB-08-004-092-001/54 (HARI PUR)
|
2608004000NRG23200720220040219
|
20/07/2022
|
mandeep kaur
|
2608004WL003169
|
mandeep kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751356
|
|
MANDEEP KAUR
|
()
|
545
|
RUPNAGAR
|
PB-08-004-092-001/69 (HARI PUR)
|
2608004000NRG23200720220040220
|
20/07/2022
|
SUKHWINDER SINGH
|
2608004WL003169
|
SUKHWINDER SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751362
|
|
SUKHWINDER SINGH
|
()
|
546
|
RUPNAGAR
|
PB-08-004-092-001/71 (HARI PUR)
|
2608004000NRG23200720220040221
|
20/07/2022
|
SARBJIT SINGH
|
2608004WL003169
|
SARBJIT SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751367
|
|
SARABJIT SINGH SO RAJINDER SINGH
|
()
|
547
|
RUPNAGAR
|
PB-08-004-092-001/74 (HARI PUR)
|
2608004000NRG23200720220040222
|
20/07/2022
|
BALBIR SINGH
|
2608004WL003169
|
BALBIR SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751142
|
|
BALBIR SINGH SO NACHHATTAR SINGH
|
()
|
548
|
RUPNAGAR
|
PB-08-004-092-001/9 (HARI PUR)
|
2608004000NRG23200720220040224
|
20/07/2022
|
NIRMALA
|
2608004WL003169
|
NIRMALA
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751083
|
|
NIRMLA
|
()
|
549
|
RUPNAGAR
|
PB-08-004-097-001/181 (BHANGALA)
|
2608004000NRG23200720220040059
|
20/07/2022
|
BALWINDER KAUR
|
2608004WL003162
|
BALWINDER KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751385
|
|
BALWINDER KAUR W/O SURJEET SINGH
|
()
|
550
|
RUPNAGAR
|
PB-08-004-097-001/185 (BHANGALA)
|
2608004000NRG23200720220040060
|
20/07/2022
|
rakhsha devi
|
2608004WL003162
|
rakhsha devi
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751133
|
|
RAKSA DEVI
|
()
|
551
|
RUPNAGAR
|
PB-08-004-097-001/208 (BHANGALA)
|
2608004000NRG23200720220040063
|
20/07/2022
|
Manjit Kaur
|
2608004WL003162
|
Manjit Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751423
|
|
MANJEET KAUR W/O KULDEEP SINGH
|
()
|
552
|
RUPNAGAR
|
PB-08-004-097-001/214 (BHANGALA)
|
2608004000NRG23200720220040064
|
20/07/2022
|
Balwant Singh
|
2608004WL003162
|
Balwant Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751559
|
|
MEERA DEVI U/G BALWANT SINGH
|
()
|
553
|
RUPNAGAR
|
PB-08-004-097-001/230 (BHANGALA)
|
2608004000NRG23200720220040068
|
20/07/2022
|
Kulawant Singh
|
2608004WL003162
|
Kulawant Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751168
|
|
KULWANT SINGH SO PARAMJEET SINGH
|
()
|
554
|
RUPNAGAR
|
PB-08-004-097-001/233 (BHANGALA)
|
2608004000NRG23200720220040069
|
20/07/2022
|
MANJIT KAUR
|
2608004WL003162
|
MANJIT KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751467
|
|
MANJEET KAUR
|
()
|
555
|
RUPNAGAR
|
PB-08-004-113-001/13 (MAJRI GHARH)
|
2608004000NRG23130720220036338
|
20/07/2022
|
Surinder Kaur
|
2608004WL002882
|
Surinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751401
|
|
SURINDER KAUR WO KESAR SINGH
|
()
|
556
|
RUPNAGAR
|
PB-08-004-113-001/18 (MAJRI GHARH)
|
2608004000NRG23130720220036339
|
20/07/2022
|
Suman
|
2608004WL002882
|
Suman
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751404
|
|
SUMAN WO JASWINDER SINGH
|
()
|
557
|
RUPNAGAR
|
PB-08-004-113-001/38 (MAJRI GHARH)
|
2608004000NRG23130720220036340
|
20/07/2022
|
Balwinder Singh
|
2608004WL002882
|
Balwinder Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751372
|
|
BALWINDER SINGH S/O PRAKASH SINGH
|
()
|
558
|
RUPNAGAR
|
PB-08-004-113-001/4 (MAJRI GHARH)
|
2608004000NRG23130720220036341
|
20/07/2022
|
Jagir Singh
|
2608004WL002882
|
Jagir Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751421
|
|
JAGIR SINGH
|
()
|
559
|
RUPNAGAR
|
PB-08-004-113-001/41 (MAJRI GHARH)
|
2608004000NRG23130720220036342
|
20/07/2022
|
Bholi
|
2608004WL002882
|
Bholi
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751400
|
|
BHOLI WO SARMESH SINGH
|
()
|
560
|
RUPNAGAR
|
PB-08-004-113-001/47 (MAJRI GHARH)
|
2608004000NRG23130720220036343
|
20/07/2022
|
Bhupinder Kaur
|
2608004WL002882
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751444
|
|
BHUPINDER KAUR
|
()
|
561
|
RUPNAGAR
|
PB-08-004-113-001/48 (MAJRI GHARH)
|
2608004000NRG23130720220036344
|
20/07/2022
|
Lakhvir Kaur
|
2608004WL002882
|
Lakhvir Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751443
|
|
LAKHVIR KAUR
|
()
|
562
|
RUPNAGAR
|
PB-08-004-113-001/49 (MAJRI GHARH)
|
2608004000NRG23130720220036345
|
20/07/2022
|
Pal Singh
|
2608004WL002882
|
Pal Singh
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364751399
|
|
PAL SINGH SO SURJAN SINGH
|
()
|
563
|
RUPNAGAR
|
PB-08-004-113-001/5 (MAJRI GHARH)
|
2608004000NRG23130720220036346
|
20/07/2022
|
Tarsem Singh
|
2608004WL002882
|
Tarsem Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751171
|
|
TARSEM SINGH
|
()
|
564
|
RUPNAGAR
|
PB-08-004-113-001/50 (MAJRI GHARH)
|
2608004000NRG23130720220036347
|
20/07/2022
|
swaran Singh
|
2608004WL002882
|
swaran Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751403
|
|
KARANVIR SINGH U/G SWARAN SINGH
|
()
|
565
|
RUPNAGAR
|
PB-08-004-113-001/51 (MAJRI GHARH)
|
2608004000NRG23130720220036348
|
20/07/2022
|
Harpreet Kaur
|
2608004WL002882
|
Harpreet Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751402
|
|
RAMAN SINGH
|
()
|
566
|
RUPNAGAR
|
PB-08-004-113-001/52 (MAJRI GHARH)
|
2608004000NRG23130720220036349
|
20/07/2022
|
Jasveer Kaur
|
2608004WL002882
|
Jasveer Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751463
|
|
JASVIR KAUR
|
()
|
567
|
RUPNAGAR
|
PB-08-004-113-001/55 (MAJRI GHARH)
|
2608004000NRG23130720220036350
|
20/07/2022
|
GURMEET SINGH
|
2608004WL002882
|
GURMEET SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751441
|
|
GURMIT SINGH SO TULSI SINGH
|
()
|
568
|
RUPNAGAR
|
PB-08-004-113-001/58 (MAJRI GHARH)
|
2608004000NRG23130720220036351
|
20/07/2022
|
Karnail Kaur
|
2608004WL002882
|
Karnail Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364751132
|
|
KARNAIL KAUR
|
()
|
569
|
RUPNAGAR
|
PB-08-004-113-001/7 (MAJRI GHARH)
|
2608004000NRG23130720220036353
|
20/07/2022
|
Bhajan Kaur
|
2608004WL002882
|
Bhajan Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751445
|
|
BHAJAN KAUR
|
()
|
570
|
RUPNAGAR
|
PB-08-004-127-001/10 (RAM PUR)
|
2608004000NRG23180720220038883
|
20/07/2022
|
Bhupinder kaur
|
2608004WL003066
|
Bhupinder kaur
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364751520
|
|
BHUPINDER KAUR WO JASWINDER SINGH
|
()
|
571
|
RUPNAGAR
|
PB-08-004-127-001/100 (RAM PUR)
|
2608004000NRG23180720220038884
|
20/07/2022
|
Barinder kaur
|
2608004WL003066
|
Barinder kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751543
|
|
VARINDER KAUR
|
()
|
572
|
RUPNAGAR
|
PB-08-004-127-001/100 (RAM PUR)
|
2608004000NRG23140720220036618
|
20/07/2022
|
Barinder kaur
|
2608004WL002901
|
Barinder kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751542
|
|
VARINDER KAUR
|
()
|
573
|
RUPNAGAR
|
PB-08-004-127-001/106 (RAM PUR)
|
2608004000NRG23140720220036623
|
20/07/2022
|
MANPREET KAUR
|
2608004WL002901
|
MANPREET KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751365
|
|
MANPREET KAUR
|
()
|
574
|
RUPNAGAR
|
PB-08-004-127-001/106 (RAM PUR)
|
2608004000NRG23180720220038888
|
20/07/2022
|
MANPREET KAUR
|
2608004WL003066
|
MANPREET KAUR
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751366
|
|
MANPREET KAUR
|
()
|
575
|
RUPNAGAR
|
PB-08-004-127-001/110 (RAM PUR)
|
2608004000NRG23180720220038889
|
20/07/2022
|
KULDEEP KAUR
|
2608004WL003066
|
KULDEEP KAUR
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751387
|
|
KULDEEP KAUR WO KAKA SINGH
|
()
|
576
|
RUPNAGAR
|
PB-08-004-127-001/110 (RAM PUR)
|
2608004000NRG23140720220036624
|
20/07/2022
|
KULDEEP KAUR
|
2608004WL002901
|
KULDEEP KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751388
|
|
KULDEEP KAUR WO KAKA SINGH
|
()
|
577
|
RUPNAGAR
|
PB-08-004-127-001/111 (RAM PUR)
|
2608004000NRG23140720220036625
|
20/07/2022
|
Jaspreet Kaur
|
2608004WL002901
|
Jaspreet Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751165
|
|
JASPREET KAUR WO MANPREET SINGH
|
()
|
578
|
RUPNAGAR
|
PB-08-004-127-001/111 (RAM PUR)
|
2608004000NRG23200720220040169
|
20/07/2022
|
Jaspreet Kaur
|
2608004WL003167
|
Jaspreet Kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751164
|
|
JASPREET KAUR WO MANPREET SINGH
|
()
|
579
|
RUPNAGAR
|
PB-08-004-127-001/117 (RAM PUR)
|
2608004000NRG23200720220040170
|
20/07/2022
|
HARDEEP KAUR
|
2608004WL003167
|
HARDEEP KAUR
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751454
|
|
HARDEEP KAUR WO BALWINDER SINGH
|
()
|
580
|
RUPNAGAR
|
PB-08-004-127-001/117 (RAM PUR)
|
2608004000NRG23140720220036626
|
20/07/2022
|
HARDEEP KAUR
|
2608004WL002901
|
HARDEEP KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751455
|
|
HARDEEP KAUR WO BALWINDER SINGH
|
()
|
581
|
RUPNAGAR
|
PB-08-004-127-001/119 (RAM PUR)
|
2608004000NRG23140720220036627
|
20/07/2022
|
Sunita rani
|
2608004WL002901
|
Sunita rani
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751097
|
|
SUNITA RANI WO BAHADUR SINGH
|
()
|
582
|
RUPNAGAR
|
PB-08-004-127-001/119 (RAM PUR)
|
2608004000NRG23200720220040171
|
20/07/2022
|
Sunita rani
|
2608004WL003167
|
Sunita rani
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751098
|
|
SUNITA RANI WO BAHADUR SINGH
|
()
|
583
|
RUPNAGAR
|
PB-08-004-127-001/13 (RAM PUR)
|
2608004000NRG23140720220036629
|
20/07/2022
|
Rajwinder kaur
|
2608004WL002901
|
Rajwinder kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364751460
|
|
SUKHMANDEEP KAUR U/G RAJWINDER KAUR
|
()
|
584
|
RUPNAGAR
|
PB-08-004-127-001/13 (RAM PUR)
|
2608004000NRG23180720220038890
|
20/07/2022
|
Rajwinder kaur
|
2608004WL003066
|
Rajwinder kaur
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364751459
|
|
SUKHMANDEEP KAUR U/G RAJWINDER KAUR
|
()
|
585
|
RUPNAGAR
|
PB-08-004-127-001/135 (RAM PUR)
|
2608004000NRG23200720220040110
|
20/07/2022
|
Shranpreet Kaur
|
2608004WL003164
|
Shranpreet Kaur
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364751223
|
|
SHARANPREET KAUR
|
()
|
586
|
RUPNAGAR
|
PB-08-004-127-001/135 (RAM PUR)
|
2608004000NRG23200720220040284
|
20/07/2022
|
Shranpreet Kaur
|
2608004WL003173
|
Shranpreet Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751197
|
|
SHARANPREET KAUR
|
()
|
587
|
RUPNAGAR
|
PB-08-004-127-001/137 (RAM PUR)
|
2608004000NRG23200720220040173
|
20/07/2022
|
Kulwinder kaur
|
2608004WL003167
|
Kulwinder kaur
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364751497
|
|
KULWINDER KAUR
|
()
|
588
|
RUPNAGAR
|
PB-08-004-127-001/137 (RAM PUR)
|
2608004000NRG23140720220036630
|
20/07/2022
|
Kulwinder kaur
|
2608004WL002901
|
Kulwinder kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751496
|
|
KULWINDER KAUR
|
()
|
589
|
RUPNAGAR
|
PB-08-004-127-001/143 (RAM PUR)
|
2608004000NRG23140720220036633
|
20/07/2022
|
harpreet kaur
|
2608004WL002901
|
harpreet kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751505
|
|
HARPREET KAUR
|
()
|
590
|
RUPNAGAR
|
PB-08-004-127-001/143 (RAM PUR)
|
2608004000NRG23200720220040176
|
20/07/2022
|
harpreet kaur
|
2608004WL003167
|
harpreet kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751506
|
|
HARPREET KAUR
|
()
|
591
|
RUPNAGAR
|
PB-08-004-127-001/144 (RAM PUR)
|
2608004000NRG23140720220036634
|
20/07/2022
|
Kalpna
|
2608004WL002901
|
Kalpna
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751515
|
|
KALPNA
|
()
|
592
|
RUPNAGAR
|
PB-08-004-127-001/164 (RAM PUR)
|
2608004000NRG23140720220036637
|
20/07/2022
|
Jasveer Singh
|
2608004WL002901
|
Jasveer Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751540
|
|
JASVIR SINGH S/O SURINDER SINGH
|
()
|
593
|
RUPNAGAR
|
PB-08-004-127-001/164 (RAM PUR)
|
2608004000NRG23180720220038892
|
20/07/2022
|
Jasveer Singh
|
2608004WL003066
|
Jasveer Singh
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751541
|
|
JASVIR SINGH S/O SURINDER SINGH
|
()
|
594
|
RUPNAGAR
|
PB-08-004-127-001/165 (RAM PUR)
|
2608004000NRG23180720220038893
|
20/07/2022
|
Manjit Kaur
|
2608004WL003066
|
Manjit Kaur
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364751561
|
|
MANJIT KAUR
|
()
|
595
|
RUPNAGAR
|
PB-08-004-127-001/165 (RAM PUR)
|
2608004000NRG23140720220036638
|
20/07/2022
|
Manjit Kaur
|
2608004WL002901
|
Manjit Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751560
|
|
MANJIT KAUR
|
()
|
596
|
RUPNAGAR
|
PB-08-004-127-001/166 (RAM PUR)
|
2608004000NRG23140720220036639
|
20/07/2022
|
Parwinder Singh
|
2608004WL002901
|
Parwinder Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751563
|
|
PARWINDER SINGH
|
()
|
597
|
RUPNAGAR
|
PB-08-004-127-001/166 (RAM PUR)
|
2608004000NRG23180720220038894
|
20/07/2022
|
Parwinder Singh
|
2608004WL003066
|
Parwinder Singh
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751562
|
|
PARWINDER SINGH
|
()
|
598
|
RUPNAGAR
|
PB-08-004-127-001/18 (RAM PUR)
|
2608004000NRG23180720220038895
|
20/07/2022
|
Bhupinder Kaur
|
2608004WL003066
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751343
|
|
BHUPINDER KAUR WO MALKIT SINGH
|
()
|
599
|
RUPNAGAR
|
PB-08-004-127-001/18 (RAM PUR)
|
2608004000NRG23140720220036640
|
20/07/2022
|
Bhupinder Kaur
|
2608004WL002901
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751342
|
|
BHUPINDER KAUR WO MALKIT SINGH
|
()
|
600
|
RUPNAGAR
|
PB-08-004-127-001/6 (RAM PUR)
|
2608004000NRG23140720220036642
|
20/07/2022
|
Nachtar kaur
|
2608004WL002901
|
Nachtar kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751106
|
|
NACHHATAR KAUR
|
()
|
601
|
RUPNAGAR
|
PB-08-004-127-001/6 (RAM PUR)
|
2608004000NRG23180720220038897
|
20/07/2022
|
Nachtar kaur
|
2608004WL003066
|
Nachtar kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751107
|
|
NACHHATAR KAUR
|
()
|
602
|
RUPNAGAR
|
PB-08-004-127-001/60 (RAM PUR)
|
2608004000NRG23180720220038898
|
20/07/2022
|
JASPAL KAUR
|
2608004WL003066
|
JASPAL KAUR
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751428
|
|
JASPAL KAUR
|
()
|
603
|
RUPNAGAR
|
PB-08-004-127-001/60 (RAM PUR)
|
2608004000NRG23140720220036643
|
20/07/2022
|
JASPAL KAUR
|
2608004WL002901
|
JASPAL KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751429
|
|
JASPAL KAUR
|
()
|
604
|
RUPNAGAR
|
PB-08-004-127-001/62 (RAM PUR)
|
2608004000NRG23140720220036644
|
20/07/2022
|
Paramjit Kaur
|
2608004WL002901
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751503
|
|
PARAMJIT KAUR
|
()
|
605
|
RUPNAGAR
|
PB-08-004-127-001/62 (RAM PUR)
|
2608004000NRG23180720220038899
|
20/07/2022
|
Paramjit Kaur
|
2608004WL003066
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751502
|
|
PARAMJIT KAUR
|
()
|
606
|
RUPNAGAR
|
PB-08-004-127-001/73 (RAM PUR)
|
2608004000NRG23180720220038905
|
20/07/2022
|
PARAMJEET KAUR
|
2608004WL003066
|
PARAMJEET KAUR
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751120
|
|
PARAMJIT KAUR WO BHUPINDER SINGH
|
()
|
607
|
RUPNAGAR
|
PB-08-004-127-001/73 (RAM PUR)
|
2608004000NRG23140720220036650
|
20/07/2022
|
PARAMJEET KAUR
|
2608004WL002901
|
PARAMJEET KAUR
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751119
|
|
PARAMJIT KAUR WO BHUPINDER SINGH
|
()
|
608
|
RUPNAGAR
|
PB-08-004-127-001/74 (RAM PUR)
|
2608004000NRG23140720220036651
|
20/07/2022
|
Manjit Kaur
|
2608004WL002901
|
Manjit Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751379
|
|
MANJIT KAUR WO GURDASS SINGH
|
()
|
609
|
RUPNAGAR
|
PB-08-004-127-001/74 (RAM PUR)
|
2608004000NRG23180720220038906
|
20/07/2022
|
Manjit Kaur
|
2608004WL003066
|
Manjit Kaur
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364751378
|
|
MANJIT KAUR WO GURDASS SINGH
|
()
|
610
|
RUPNAGAR
|
PB-08-004-127-001/96 (RAM PUR)
|
2608004000NRG23140720220036659
|
20/07/2022
|
Hardip Kaur
|
2608004WL002901
|
Hardip Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751345
|
|
HARDIP KAUR
|
()
|
611
|
RUPNAGAR
|
PB-08-004-127-001/96 (RAM PUR)
|
2608004000NRG23180720220038913
|
20/07/2022
|
Hardip Kaur
|
2608004WL003066
|
Hardip Kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751344
|
|
HARDIP KAUR
|
()
|
612
|
RUPNAGAR
|
PB-08-004-127-001/99 (RAM PUR)
|
2608004000NRG23180720220038914
|
20/07/2022
|
Jaspal Kaur
|
2608004WL003066
|
Jaspal Kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751341
|
|
JASPAL KAUR & DSSO
|
()
|
613
|
RUPNAGAR
|
PB-08-004-127-001/99 (RAM PUR)
|
2608004000NRG23140720220036660
|
20/07/2022
|
Jaspal Kaur
|
2608004WL002901
|
Jaspal Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751340
|
|
JASPAL KAUR & DSSO
|
()
|
614
|
RUPNAGAR
|
PB-08-004-153-001/108 (JODHPUR KAKAUT)
|
2608004000NRG23130720220036354
|
20/07/2022
|
Balbir Singh
|
2608004WL002882
|
Balbir Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751516
|
|
BALVEER SINGH S/O PRITAM SINGH
|
()
|
615
|
RUPNAGAR
|
PB-08-004-163-001/101 (SARARI KALUWAL BHOLO)
|
2608004000NRG23170720220037784
|
20/07/2022
|
RAJINDER KAUR
|
2608004WL002999
|
RAJINDER KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751442
|
|
RAJINDER KAUR
|
()
|
616
|
RUPNAGAR
|
PB-08-004-163-001/103 (SARARI KALUWAL BHOLO)
|
2608004000NRG23170720220037899
|
20/07/2022
|
HARJINDER KAUR
|
2608004WL003008
|
HARJINDER KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751435
|
|
HARJINDER KAUR
|
()
|
617
|
RUPNAGAR
|
PB-08-004-163-001/105 (SARARI KALUWAL BHOLO)
|
2608004000NRG23170720220037900
|
20/07/2022
|
HARMAN KAUR
|
2608004WL003008
|
HARMAN KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751184
|
|
HARMAN KAUR
|
()
|
618
|
RUPNAGAR
|
PB-08-004-163-001/106 (SARARI KALUWAL BHOLO)
|
2608004000NRG23170720220037901
|
20/07/2022
|
Harwinder kaur
|
2608004WL003008
|
Harwinder kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751513
|
|
HARWINDER KAUR
|
()
|
619
|
RUPNAGAR
|
PB-08-004-163-001/109 (SARARI KALUWAL BHOLO)
|
2608004000NRG23170720220037902
|
20/07/2022
|
JASVIR KAUR
|
2608004WL003008
|
JASVIR KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751185
|
|
JASVIR KAUR
|
()
|
620
|
RUPNAGAR
|
PB-08-004-163-001/113 (SARARI KALUWAL BHOLO)
|
2608004000NRG23170720220037903
|
20/07/2022
|
jasvir kaur
|
2608004WL003008
|
jasvir kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751152
|
|
JASVIR KAUR
|
()
|
621
|
RUPNAGAR
|
PB-08-004-163-001/114 (SARARI KALUWAL BHOLO)
|
2608004000NRG23170720220037904
|
20/07/2022
|
BALWINDER KAUR
|
2608004WL003008
|
BALWINDER KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751531
|
|
BALWINDER KAUR
|
()
|
622
|
RUPNAGAR
|
PB-08-004-163-001/118 (SARARI KALUWAL BHOLO)
|
2608004000NRG23170720220037905
|
20/07/2022
|
jasvir kaur
|
2608004WL003008
|
jasvir kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751478
|
|
JASVIR KAUR
|
()
|
623
|
RUPNAGAR
|
PB-08-004-163-001/120 (SARARI KALUWAL BHOLO)
|
2608004000NRG23170720220037906
|
20/07/2022
|
gurwinder singh
|
2608004WL003008
|
gurwinder singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751538
|
|
GURVINDER SINGH S/O JASPAL SINGH
|
()
|
624
|
RUPNAGAR
|
PB-08-004-163-001/122 (SARARI KALUWAL BHOLO)
|
2608004000NRG23170720220037907
|
20/07/2022
|
tarsem kaur
|
2608004WL003008
|
tarsem kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751544
|
|
TARSEM KAUR
|
()
|
625
|
RUPNAGAR
|
PB-08-004-163-001/36 (SARARI KALUWAL BHOLO)
|
2608004000NRG23170720220037914
|
20/07/2022
|
Sodhi Singh
|
2608004WL003008
|
Sodhi Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751160
|
|
SODHI SINGH S\O-BHAJAN SINGH
|
()
|
626
|
RUPNAGAR
|
PB-08-004-163-001/42 (SARARI KALUWAL BHOLO)
|
2608004000NRG23170720220037918
|
20/07/2022
|
balvir kaur
|
2608004WL003008
|
balvir kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751339
|
|
BALVIR KAUR
|
()
|
627
|
RUPNAGAR
|
PB-08-004-163-001/56 (SARARI KALUWAL BHOLO)
|
2608004000NRG23170720220037919
|
20/07/2022
|
Paramjeet kaur
|
2608004WL003008
|
Paramjeet kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751558
|
|
PARAMJEET KAUR & D S S O ROPAR
|
()
|
628
|
RUPNAGAR
|
PB-08-004-163-001/60 (SARARI KALUWAL BHOLO)
|
2608004000NRG23170720220037921
|
20/07/2022
|
Parkash Kaur
|
2608004WL003008
|
Parkash Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751327
|
|
PARKASH KAUR W/O GIAN SINGH
|
()
|
629
|
RUPNAGAR
|
PB-08-004-163-001/82 (SARARI KALUWAL BHOLO)
|
2608004000NRG23170720220037930
|
20/07/2022
|
JASWINDER KAUR
|
2608004WL003008
|
JASWINDER KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751422
|
|
GURNAM SINGH
|
()
|
630
|
RUPNAGAR
|
PB-08-004-163-001/85 (SARARI KALUWAL BHOLO)
|
2608004000NRG23170720220037932
|
20/07/2022
|
SHINGARA SINGH
|
2608004WL003008
|
SHINGARA SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751434
|
|
SHINGARA SINGH SO JEET SINGH
|
()
|
631
|
RUPNAGAR
|
PB-08-004-163-001/87 (SARARI KALUWAL BHOLO)
|
2608004000NRG23170720220037933
|
20/07/2022
|
Shindo kaur
|
2608004WL003008
|
Shindo kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364751514
|
|
SHINDO KAUR
|
()
|
632
|
RUPNAGAR
|
PB-08-004-163-001/88 (SARARI KALUWAL BHOLO)
|
2608004000NRG23170720220037934
|
20/07/2022
|
KULVIR KAUR
|
2608004WL003008
|
KULVIR KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751436
|
|
KULVIR KAUR
|
()
|
633
|
RUPNAGAR
|
PB-08-004-163-001/93 (SARARI KALUWAL BHOLO)
|
2608004000NRG23170720220037935
|
20/07/2022
|
KULVIR KAUR
|
2608004WL003008
|
KULVIR KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751524
|
|
KULVIR KAUR
|
()
|
634
|
RUPNAGAR
|
PB-08-004-163-001/97 (SARARI KALUWAL BHOLO)
|
2608004000NRG23170720220037936
|
20/07/2022
|
MANPREET KAUR
|
2608004WL003008
|
MANPREET KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751176
|
|
MANPREET KAUR
|
()
|
635
|
RUPNAGAR
|
PB-08-004-165-001/74 (KUDSPUR BARI)
|
2608004000NRG23170720220037791
|
20/07/2022
|
HARPREET SINGH
|
2608004WL002999
|
HARPREET SINGH
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751347
|
|
HARPREET SINGH
|
()
|
636
|
RUPNAGAR
|
PB-08-004-165-001/9 (KUDSPUR BARI)
|
2608004000NRG23170720220037792
|
20/07/2022
|
Daljit Kaur
|
2608004WL002999
|
Daljit Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751139
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245340
|
245340
|
|
|
|
|
|
|
|
637
|
RUPNAGAR
|
PB-08-004-139-001/13 (NUHON)
|
2608004000NRG23170720220037797
|
20/07/2022
|
Maya devi
|
2608004WL003001
|
Maya devi
|
00462
|
UCBA0001315
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751179
|
|
MAYA DEVI W/O NIRMAL SINGH
|
()
|
638
|
RUPNAGAR
|
PB-08-004-139-001/3 (NUHON)
|
2608004000NRG23170720220037800
|
20/07/2022
|
Harbans Kaur
|
2608004WL003001
|
Harbans Kaur
|
00462
|
UCBA0001315
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751150
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
()
|
639
|
RUPNAGAR
|
PB-08-004-139-001/33 (NUHON)
|
2608004000NRG23170720220037801
|
20/07/2022
|
harpreet kaur
|
2608004WL003001
|
harpreet kaur
|
00462
|
UCBA0001315
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364751456
|
|
HARPREET KAUR
|
()
|
640
|
RUPNAGAR
|
PB-08-004-139-001/5 (NUHON)
|
2608004000NRG23170720220037803
|
20/07/2022
|
Bimla
|
2608004WL003001
|
Bimla
|
00462
|
UCBA0001315
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751104
|
|
BIMLA DSSO ROPAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
641
|
RUPNAGAR
|
PB-08-004-022-001/71 (RASOOL PUR)
|
2608004000NRG23180720220038927
|
20/07/2022
|
Jashandeep Kaur
|
2608004WL003067
|
Jashandeep Kaur
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364751096
|
|
Jashandeep Kaur
|
()
|
642
|
RUPNAGAR
|
PB-08-004-044-002/13 (MAJRI JATTAN)
|
2608004000NRG23200720220040180
|
20/07/2022
|
Bholi
|
2608004WL003168
|
Bholi
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751159
|
|
Bholi
|
()
|
643
|
RUPNAGAR
|
PB-08-004-044-002/143 (MAJRI JATTAN)
|
2608004000NRG23200720220040183
|
20/07/2022
|
Kanta Devi
|
2608004WL003168
|
Kanta Devi
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751196
|
|
Kanta Devi
|
()
|
644
|
RUPNAGAR
|
PB-08-004-044-002/158 (MAJRI JATTAN)
|
2608004000NRG23200720220040187
|
20/07/2022
|
Sarabjit Kaur
|
2608004WL003168
|
Sarabjit Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751535
|
|
Sarabjit Kaur
|
()
|
645
|
RUPNAGAR
|
PB-08-004-102-001/66 (HUSSAIN PUR)
|
2608004000NRG23200720220040270
|
20/07/2022
|
sarabjeet kaur
|
2608004WL003172
|
sarabjeet kaur
|
00468
|
UBIN0565075
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751093
|
|
sarabjeet kaur
|
()
|
646
|
RUPNAGAR
|
PB-08-004-128-001/10 (CHOTTI RAILON)
|
2608004000NRG23170720220037882
|
20/07/2022
|
Nirmal Kaur
|
2608004WL003007
|
Nirmal Kaur
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751419
|
|
Nirmal Kaur
|
()
|
647
|
RUPNAGAR
|
PB-08-004-128-001/11 (CHOTTI RAILON)
|
2608004000NRG23170720220037883
|
20/07/2022
|
Balvir Kaur
|
2608004WL003007
|
Balvir Kaur
|
00468
|
UBIN0565075
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751187
|
|
Balvir Kaur
|
()
|
648
|
RUPNAGAR
|
PB-08-004-128-001/12 (CHOTTI RAILON)
|
2608004000NRG23170720220037884
|
20/07/2022
|
Balwinder Kaur
|
2608004WL003007
|
Balwinder Kaur
|
00468
|
UBIN0565075
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751418
|
|
Balwinder Kaur
|
()
|
649
|
RUPNAGAR
|
PB-08-004-136-001/97 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23130720220036334
|
20/07/2022
|
Paramjit kaur
|
2608004WL002881
|
Paramjit kaur
|
00468
|
UBIN0565075
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751192
|
|
Paramjit kaur
|
()
|
650
|
RUPNAGAR
|
PB-08-004-142-001/146 (JHLIAN KALAN)
|
2608004000NRG23200720220040118
|
20/07/2022
|
Baljit kaur
|
2608004WL003165
|
Baljit kaur
|
00468
|
UBIN0565075
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751189
|
|
Baljit kaur
|
()
|
651
|
RUPNAGAR
|
PB-08-004-142-001/73 (JHLIAN KALAN)
|
2608004000NRG23200720220040140
|
20/07/2022
|
Karnail Kaur
|
2608004WL003165
|
Karnail Kaur
|
00468
|
UBIN0565075
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751131
|
|
Karnail Kaur
|
()
|
652
|
RUPNAGAR
|
PB-08-004-157-001/50 (BERAM PURA)
|
2608004000NRG23120720220035784
|
20/07/2022
|
Harmandeep Singh
|
2608004WL002844
|
Harmandeep Singh
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751375
|
|
Harmandeep Singh
|
()
|
653
|
RUPNAGAR
|
PB-08-004-157-001/94 (BERAM PURA)
|
2608004000NRG23120720220035787
|
20/07/2022
|
GIAN SINGH
|
2608004WL002844
|
GIAN SINGH
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751368
|
|
GIAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
654
|
RUPNAGAR
|
PB-08-004-068-001/14 (KHERI SLABATPUR)
|
2608004000NRG23170720220037763
|
20/07/2022
|
Gurdeep Kaur
|
2608004WL002998
|
Gurdeep Kaur
|
00468
|
UBIN0577448
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751519
|
|
Gurdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
655
|
RUPNAGAR
|
PB-08-004-095-001/151 (MAJRI HARIJAN)
|
2608004000NRG23200720220040156
|
20/07/2022
|
SHANTI DEVI
|
2608004WL003166
|
SHANTI DEVI
|
00468
|
UBIN0820318
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751512
|
|
SHANTI DEVI
|
()
|
656
|
RUPNAGAR
|
PB-08-004-096-001/102 (KHAWAS PURA)
|
2608004000NRG23130720220036289
|
20/07/2022
|
KULWANT KAUR
|
2608004WL002878
|
KULWANT KAUR
|
00468
|
UBIN0820318
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751094
|
|
KULWANT KAUR
|
()
|
657
|
RUPNAGAR
|
PB-08-004-097-001/167 (BHANGALA)
|
2608004000NRG23200720220040056
|
20/07/2022
|
Lakhdeep Singh
|
2608004WL003162
|
Lakhdeep Singh
|
00468
|
UBIN0820318
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751518
|
|
Lakhdeep Singh
|
()
|
658
|
RUPNAGAR
|
PB-08-004-121-002/56 (PHOOL KALAN)
|
2608004000NRG23170720220037762
|
20/07/2022
|
rajvinder kaur
|
2608004WL002997
|
rajvinder kaur
|
00468
|
UBIN0820318
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751151
|
|
rajvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
659
|
RUPNAGAR
|
PB-08-004-035-001/103 (NANAK PURA)
|
2608004000NRG23180720220038373
|
20/07/2022
|
balbir kaur
|
2608004WL003032
|
balbir kaur
|
00468
|
UBIN0912905
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751527
|
|
balbir kaur
|
()
|
660
|
RUPNAGAR
|
PB-08-004-035-001/103 (NANAK PURA)
|
2608004000NRG23180720220038375
|
20/07/2022
|
balbir kaur
|
2608004WL003032
|
balbir kaur
|
00468
|
UBIN0912905
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751528
|
|
balbir kaur
|
()
|
661
|
RUPNAGAR
|
PB-08-004-035-001/116 (NANAK PURA)
|
2608004000NRG23180720220038382
|
20/07/2022
|
BALWINDER KAUR
|
2608004WL003032
|
BALWINDER KAUR
|
00468
|
UBIN0912905
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751490
|
|
BALWINDER KAUR
|
()
|
662
|
RUPNAGAR
|
PB-08-004-035-001/116 (NANAK PURA)
|
2608004000NRG23180720220038384
|
20/07/2022
|
BALWINDER KAUR
|
2608004WL003032
|
BALWINDER KAUR
|
00468
|
UBIN0912905
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364751491
|
|
BALWINDER KAUR
|
()
|
663
|
RUPNAGAR
|
PB-08-004-096-001/137 (KHAWAS PURA)
|
2608004000NRG23170720220037960
|
20/07/2022
|
PAWAN KUMAR
|
2608004WL003010
|
PAWAN KUMAR
|
00468
|
UBIN0912905
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364751554
|
|
PAWAN KUMAR
|
()
|
664
|
RUPNAGAR
|
PB-08-004-102-001/25 (HUSSAIN PUR)
|
2608004000NRG23200720220040264
|
20/07/2022
|
Jaswant kaur
|
2608004WL003172
|
Jaswant kaur
|
00468
|
UBIN0912905
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751550
|
|
Jaswant kaur
|
()
|
665
|
RUPNAGAR
|
PB-08-004-102-001/39 (HUSSAIN PUR)
|
2608004000NRG23200720220040267
|
20/07/2022
|
Gurmel kaur
|
2608004WL003172
|
Gurmel kaur
|
00468
|
UBIN0912905
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751510
|
|
Gurmel kaur
|
()
|
666
|
RUPNAGAR
|
PB-08-004-102-001/89 (HUSSAIN PUR)
|
2608004000NRG23200720220040274
|
20/07/2022
|
Indhu Devi
|
2608004WL003172
|
Indhu Devi
|
00468
|
UBIN0912905
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751485
|
|
Indhu Devi
|
()
|
667
|
RUPNAGAR
|
PB-08-004-102-001/93 (HUSSAIN PUR)
|
2608004000NRG23200720220040276
|
20/07/2022
|
SHAHNAVEGAM
|
2608004WL003172
|
SHAHNAVEGAM
|
00468
|
UBIN0912905
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751486
|
|
SHAHNAVEGAM
|
()
|
668
|
RUPNAGAR
|
PB-08-004-130-001/77 (PATYALA)
|
2608004000NRG23170720220037796
|
20/07/2022
|
RUPINDER KAUR
|
2608004WL003000
|
RUPINDER KAUR
|
00468
|
UBIN0912905
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364751177
|
|
RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
669
|
RUPNAGAR
|
PB-08-004-154-001/58 (SOLKHIAN)
|
2608004000NRG23170720220037825
|
20/07/2022
|
MANJEET KAUR
|
2608004WL003003
|
MANJEET KAUR
|
00468
|
UBIN0918873
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751432
|
|
MANJEET KAUR
|
()
|
670
|
RUPNAGAR
|
PB-08-004-154-001/63 (SOLKHIAN)
|
2608004000NRG23170720220037827
|
20/07/2022
|
KANTA DEVI
|
2608004WL003003
|
KANTA DEVI
|
00468
|
UBIN0918873
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751100
|
|
KANTA DEVI
|
()
|
671
|
RUPNAGAR
|
PB-08-004-154-001/71 (SOLKHIAN)
|
2608004000NRG23170720220037830
|
20/07/2022
|
amandeep kaur
|
2608004WL003003
|
amandeep kaur
|
00468
|
UBIN0918873
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751153
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
672
|
RUPNAGAR
|
PB-08-004-128-001/54 (CHOTTI RAILON)
|
2608004000NRG23170720220037894
|
20/07/2022
|
Lakhwinder Kaur
|
2608004WL003007
|
Lakhwinder Kaur
|
00692
|
UJVN0002278
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364751566
|
|
Lakhwinder Kaur
|
()
|
673
|
RUPNAGAR
|
PB-08-004-147-001/141 (MAHLAN)
|
2608004000NRG23170720220037768
|
20/07/2022
|
Kulwinder kaur
|
2608004WL002998
|
Kulwinder kaur
|
00692
|
UJVN0002278
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364751498
|
|
Kulwinder kaur
|
()
|
674
|
RUPNAGAR
|
PB-08-004-149-001/28 (MANGROR)
|
2608004000NRG23170720220037732
|
20/07/2022
|
SAWARNJEET KAUR
|
2608004WL002994
|
SAWARNJEET KAUR
|
00692
|
UJVN0002278
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364751193
|
|
SAWARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1333860
|
1333860
|
|
|
|
|
|
|
|