|
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-08-004-007-001/75
(LOHARI)
|
2608004000NRG23220820220058586
|
22/08/2022
|
HARMEET SINGH
|
2608004WL004380
|
HARMEET SINGH
|
00045
|
BARB0KURALI
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943376
|
|
HARMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-006-001/70
(BHAKU MAJRA)
|
2608004000NRG23220820220058444
|
22/08/2022
|
harpreet kaur
|
2608004WL004368
|
harpreet kaur
|
00045
|
BARB0ROPARX
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943379
|
|
harpreet kaur
|
()
|
|
3
|
RUPNAGAR
|
PB-08-004-053-001/112
(MANSALI)
|
2608004000NRG23220820220058926
|
22/08/2022
|
Roop Lal Singh
|
2608004WL004406
|
Roop Lal Singh
|
00045
|
BARB0ROPARX
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943378
|
|
Roop Lal Singh
|
()
|
|
4
|
RUPNAGAR
|
PB-08-004-096-001/6
(KHAWAS PURA)
|
2608004000NRG23220820220058531
|
22/08/2022
|
Gurjeet Kaur
|
2608004WL004376
|
Gurjeet Kaur
|
00045
|
BARB0ROPARX
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4229943377
|
|
Gurjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-065-001/10
(SHAM PUR)
|
2608004000NRG23220820220058599
|
22/08/2022
|
Nirmla Devi
|
2608004WL004382
|
Nirmla Devi
|
00048
|
BKID0006570
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943381
|
|
Nirmla Devi
|
()
|
|
6
|
RUPNAGAR
|
PB-08-004-065-001/6
(SHAM PUR)
|
2608004000NRG23220820220058607
|
22/08/2022
|
kamljit kaur
|
2608004WL004382
|
kamljit kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229943380
|
|
kamljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-065-001/81
(SHAM PUR)
|
2608004000NRG23220820220058611
|
22/08/2022
|
Mohan Singh
|
2608004WL004382
|
Mohan Singh
|
00051
|
MAHB0001288
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943414
|
|
Mohan Singh
|
()
|
|
8
|
RUPNAGAR
|
PB-08-004-121-002/38
(PHOOL KALAN)
|
2608004000NRG23220820220058650
|
22/08/2022
|
kulwinder kaur
|
2608004WL004385
|
kulwinder kaur
|
00051
|
MAHB0001288
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943404
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-020-001/44
(ATARI)
|
2608004000NRG23220820220058497
|
22/08/2022
|
Jaspal Singh
|
2608004WL004373
|
Jaspal Singh
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943382
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-007-001/51
(LOHARI)
|
2608004000NRG23220820220058582
|
22/08/2022
|
RAJINDER KAUR
|
2608004WL004380
|
RAJINDER KAUR
|
00078
|
CNRB0003509
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943383
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-065-001/78
(SHAM PUR)
|
2608004000NRG23220820220058609
|
22/08/2022
|
Suman
|
2608004WL004382
|
Suman
|
00078
|
CNRB0018172
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943385
|
|
Suman
|
()
|
|
12
|
RUPNAGAR
|
PB-08-004-065-001/79
(SHAM PUR)
|
2608004000NRG23220820220058610
|
22/08/2022
|
Saroj
|
2608004WL004382
|
Saroj
|
00078
|
CNRB0018172
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943384
|
|
Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-121-002/16
(PHOOL KALAN)
|
2608004000NRG23220820220058640
|
22/08/2022
|
neelam kaur
|
2608004WL004385
|
neelam kaur
|
00152
|
HDFC0000161
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229943386
|
|
neelam kaur
|
()
|
|
14
|
RUPNAGAR
|
PB-08-004-130-001/75
(PATYALA)
|
2608004000NRG23220820220058730
|
22/08/2022
|
BALJINDER KAUR
|
2608004WL004394
|
BALJINDER KAUR
|
00152
|
HDFC0000161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943387
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
RUPNAGAR
|
PB-08-004-017-001/106
(CHAK KARMA)
|
2608004000NRG23220820220058921
|
22/08/2022
|
Saroj kumari
|
2608004WL004406
|
Saroj kumari
|
00176
|
IDIB000G124
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943390
|
|
Saroj kumari
|
()
|
|
16
|
RUPNAGAR
|
PB-08-004-038-001/27
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220820220058592
|
22/08/2022
|
Sham singh
|
2608004WL004381
|
Sham singh
|
00176
|
IDIB000G124
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943389
|
|
Sham singh
|
()
|
|
17
|
RUPNAGAR
|
PB-08-004-038-001/29
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220820220058594
|
22/08/2022
|
Usha Rani
|
2608004WL004381
|
Usha Rani
|
00176
|
IDIB000G124
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943406
|
|
Usha Rani
|
()
|
|
18
|
RUPNAGAR
|
PB-08-004-038-001/31
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220820220058596
|
22/08/2022
|
Nirutam Singh
|
2608004WL004381
|
Nirutam Singh
|
00176
|
IDIB000G124
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943388
|
|
Nirutam Singh
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-066-001/138
(AALOWAAL)
|
2608004000NRG23220820220058475
|
22/08/2022
|
Kulwinder kaur
|
2608004WL004371
|
Kulwinder kaur
|
00176
|
IDIB000G124
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943411
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
20
|
RUPNAGAR
|
PB-08-004-047-001/23
(AALAMPUR)
|
2608004000NRG23220820220058517
|
22/08/2022
|
harpreet singh
|
2608004WL004376
|
harpreet singh
|
00176
|
IDIB000R653
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4229943395
|
|
harpreet singh
|
()
|
|
21
|
RUPNAGAR
|
PB-08-004-047-001/44
(AALAMPUR)
|
2608004000NRG23220820220058485
|
22/08/2022
|
GURMIT KAUR
|
2608004WL004372
|
GURMIT KAUR
|
00176
|
IDIB000R653
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943397
|
|
GURMIT KAUR
|
()
|
|
22
|
RUPNAGAR
|
PB-08-004-065-001/85
(SHAM PUR)
|
2608004000NRG23220820220058612
|
22/08/2022
|
Gian Devi
|
2608004WL004382
|
Gian Devi
|
00176
|
IDIB000R653
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943408
|
|
Gian Devi
|
()
|
|
23
|
RUPNAGAR
|
PB-08-004-066-001/88
(AALOWAAL)
|
2608004000NRG23220820220058482
|
22/08/2022
|
GURMEET KAUR
|
2608004WL004371
|
GURMEET KAUR
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943405
|
|
GURMEET KAUR
|
()
|
|
24
|
RUPNAGAR
|
PB-08-004-121-001/64
(PHOOL KALAN)
|
2608004000NRG23220820220058637
|
22/08/2022
|
Jaswinder kaur
|
2608004WL004385
|
Jaswinder kaur
|
00176
|
IDIB000R653
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943413
|
|
Jaswinder kaur
|
()
|
|
25
|
RUPNAGAR
|
PB-08-004-121-002/14
(PHOOL KALAN)
|
2608004000NRG23220820220058639
|
22/08/2022
|
jasvir kaur
|
2608004WL004385
|
jasvir kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229943398
|
|
jasvir kaur
|
()
|
|
26
|
RUPNAGAR
|
PB-08-004-121-002/23
(PHOOL KALAN)
|
2608004000NRG23220820220058643
|
22/08/2022
|
Seela devi
|
2608004WL004385
|
Seela devi
|
00176
|
IDIB000R653
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943401
|
|
Seela devi
|
()
|
|
27
|
RUPNAGAR
|
PB-08-004-121-002/24
(PHOOL KALAN)
|
2608004000NRG23220820220058644
|
22/08/2022
|
Harpreet kaur
|
2608004WL004385
|
Harpreet kaur
|
00176
|
IDIB000R653
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943403
|
|
Harpreet kaur
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-121-002/27
(PHOOL KALAN)
|
2608004000NRG23220820220058647
|
22/08/2022
|
Surinder kaur
|
2608004WL004385
|
Surinder kaur
|
00176
|
IDIB000R653
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943400
|
|
Surinder kaur
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-121-002/33
(PHOOL KALAN)
|
2608004000NRG23220820220058649
|
22/08/2022
|
Kuldeep kaur
|
2608004WL004385
|
Kuldeep kaur
|
00176
|
IDIB000R653
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943402
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
30
|
RUPNAGAR
|
PB-08-004-053-001/53
(MANSALI)
|
2608004000NRG23220820220058933
|
22/08/2022
|
Poonam Devi
|
2608004WL004406
|
Poonam Devi
|
00349
|
PSIB0000133
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943409
|
|
Poonam Devi
|
()
|
|
31
|
RUPNAGAR
|
PB-08-004-067-001/42
(CHANDPUR)
|
2608004000NRG23220820220058520
|
22/08/2022
|
Ramandeep Kaur
|
2608004WL004376
|
Ramandeep Kaur
|
00349
|
PSIB0000133
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4229943417
|
|
Ramandeep Kaur
|
()
|
|
32
|
RUPNAGAR
|
PB-08-004-109-001/108
(DANGAULI)
|
2608004000NRG23220820220058905
|
22/08/2022
|
Rekha
|
2608004WL004405
|
Rekha
|
00349
|
PSIB0000133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229943415
|
|
Rekha
|
()
|
|
33
|
RUPNAGAR
|
PB-08-004-109-001/109
(DANGAULI)
|
2608004000NRG23220820220058906
|
22/08/2022
|
Sukhwinder Kaur
|
2608004WL004405
|
Sukhwinder Kaur
|
00349
|
PSIB0000133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229943416
|
|
Sukhwinder Kaur
|
()
|
|
34
|
RUPNAGAR
|
PB-08-004-109-001/88
(DANGAULI)
|
2608004000NRG23220820220058915
|
22/08/2022
|
Hem lata
|
2608004WL004405
|
Hem lata
|
00349
|
PSIB0000133
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943407
|
|
Hem lata
|
()
|
|
35
|
RUPNAGAR
|
PB-08-004-159-002/85
(MAKAURI KALAN)
|
2608004000NRG23220820220058919
|
22/08/2022
|
Anju Rani
|
2608004WL004405
|
Anju Rani
|
00349
|
PSIB0000133
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943410
|
|
Anju Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
36
|
RUPNAGAR
|
PB-08-004-006-001/6
(BHAKU MAJRA)
|
2608004000NRG23220820220058442
|
22/08/2022
|
Manpreet Kaur
|
2608004WL004368
|
Manpreet Kaur
|
00349
|
PSIB0000268
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943391
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
37
|
RUPNAGAR
|
PB-08-004-102-001/10
(HUSSAIN PUR)
|
2608004000NRG23220820220058532
|
22/08/2022
|
Surinder Kaur
|
2608004WL004377
|
Surinder Kaur
|
00349
|
PSIB0000855
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943396
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
38
|
RUPNAGAR
|
PB-08-004-032-001/26
(MANSOOHA KHURD)
|
2608004000NRG23220820220058561
|
22/08/2022
|
Parmjit Kaur
|
2608004WL004379
|
Parmjit Kaur
|
00349
|
PSIB0021123
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229943420
|
|
Parmjit Kaur
|
()
|
|
39
|
RUPNAGAR
|
PB-08-004-032-001/53
(MANSOOHA KHURD)
|
2608004000NRG23220820220058567
|
22/08/2022
|
Darshana kaur
|
2608004WL004379
|
Darshana kaur
|
00349
|
PSIB0021123
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229943392
|
|
Darshana kaur
|
()
|
|
40
|
RUPNAGAR
|
PB-08-004-032-001/56
(MANSOOHA KHURD)
|
2608004000NRG23220820220058568
|
22/08/2022
|
Paramjit kaur
|
2608004WL004379
|
Paramjit kaur
|
00349
|
PSIB0021123
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229943393
|
|
Paramjit kaur
|
()
|
|
41
|
RUPNAGAR
|
PB-08-004-032-001/68
(MANSOOHA KHURD)
|
2608004000NRG23220820220058569
|
22/08/2022
|
DALVIR KAUR
|
2608004WL004379
|
DALVIR KAUR
|
00349
|
PSIB0021123
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229943399
|
|
DALVIR KAUR
|
()
|
|
42
|
RUPNAGAR
|
PB-08-004-068-001/16
(KHERI SLABATPUR)
|
2608004000NRG23220820220058549
|
22/08/2022
|
RAJWANT KAUR
|
2608004WL004378
|
RAJWANT KAUR
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229943412
|
|
RAJWANT KAUR
|
()
|
|
43
|
RUPNAGAR
|
PB-08-004-121-002/13
(PHOOL KALAN)
|
2608004000NRG23220820220058638
|
22/08/2022
|
HARJIDER KAUR
|
2608004WL004385
|
HARJIDER KAUR
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943419
|
|
HARJIDER KAUR
|
()
|
|
44
|
RUPNAGAR
|
PB-08-004-121-002/22
(PHOOL KALAN)
|
2608004000NRG23220820220058642
|
22/08/2022
|
SURINDER KAURR
|
2608004WL004385
|
SURINDER KAURR
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943418
|
|
SURINDER KAURR
|
()
|
|
45
|
RUPNAGAR
|
PB-08-004-147-001/78
(MAHLAN)
|
2608004000NRG23220820220058560
|
22/08/2022
|
Mandeep Kaur
|
2608004WL004378
|
Mandeep Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229943394
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
46
|
RUPNAGAR
|
PB-08-004-006-001/95
(BHAKU MAJRA)
|
2608004000NRG23220820220058448
|
22/08/2022
|
Daljit kaur
|
2608004WL004368
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943463
|
|
Daljit kaur
|
()
|
|
47
|
RUPNAGAR
|
PB-08-004-020-001/39
(ATARI)
|
2608004000NRG23220820220058494
|
22/08/2022
|
Surinder Singh
|
2608004WL004373
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229943525
|
|
Surinder Singh
|
()
|
|
48
|
RUPNAGAR
|
PB-08-004-020-001/40
(ATARI)
|
2608004000NRG23220820220058495
|
22/08/2022
|
Ajmer Singh
|
2608004WL004373
|
Ajmer Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943524
|
|
Ajmer Singh
|
()
|
|
49
|
RUPNAGAR
|
PB-08-004-020-001/43
(ATARI)
|
2608004000NRG23220820220058496
|
22/08/2022
|
Taro Devi
|
2608004WL004373
|
Taro Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943556
|
|
Taro Devi
|
()
|
|
50
|
RUPNAGAR
|
PB-08-004-020-001/54
(ATARI)
|
2608004000NRG23220820220058498
|
22/08/2022
|
HARISH CHANDER
|
2608004WL004373
|
HARISH CHANDER
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943561
|
|
HARISH CHANDER
|
()
|
|
51
|
RUPNAGAR
|
PB-08-004-020-001/58
(ATARI)
|
2608004000NRG23220820220058500
|
22/08/2022
|
Darbara Singh
|
2608004WL004373
|
Darbara Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943579
|
|
Darbara Singh
|
()
|
|
52
|
RUPNAGAR
|
PB-08-004-023-001/30
(AHMED PUR)
|
2608004000NRG23220820220058670
|
22/08/2022
|
Amarjeet Kaur
|
2608004WL004387
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943422
|
|
Amarjeet Kaur
|
()
|
|
53
|
RUPNAGAR
|
PB-08-004-023-001/48
(AHMED PUR)
|
2608004000NRG23220820220058673
|
22/08/2022
|
BALJINDER SINGH
|
2608004WL004387
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943423
|
|
BALJINDER SINGH
|
()
|
|
54
|
RUPNAGAR
|
PB-08-004-038-001/16
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220820220058588
|
22/08/2022
|
Amanjeet kaur
|
2608004WL004381
|
Amanjeet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943447
|
|
Amanjeet kaur
|
()
|
|
55
|
RUPNAGAR
|
PB-08-004-038-001/19
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220820220058589
|
22/08/2022
|
Harwinder kaur
|
2608004WL004381
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943446
|
|
Harwinder kaur
|
()
|
|
56
|
RUPNAGAR
|
PB-08-004-038-001/20
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220820220058590
|
22/08/2022
|
Parveen singh
|
2608004WL004381
|
Parveen singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943444
|
|
Parveen singh
|
()
|
|
57
|
RUPNAGAR
|
PB-08-004-038-001/22
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220820220058591
|
22/08/2022
|
Jasvir kaur
|
2608004WL004381
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943445
|
|
Jasvir kaur
|
()
|
|
58
|
RUPNAGAR
|
PB-08-004-038-001/28
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220820220058593
|
22/08/2022
|
Rinku
|
2608004WL004381
|
Rinku
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943443
|
|
Rinku
|
()
|
|
59
|
RUPNAGAR
|
PB-08-004-038-001/30
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220820220058595
|
22/08/2022
|
Deepika
|
2608004WL004381
|
Deepika
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943452
|
|
Deepika
|
()
|
|
60
|
RUPNAGAR
|
PB-08-004-038-001/49
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220820220058598
|
22/08/2022
|
PRITPAL SINGH
|
2608004WL004381
|
PRITPAL SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943459
|
|
PRITPAL SINGH
|
()
|
|
61
|
RUPNAGAR
|
PB-08-004-047-001/56
(AALAMPUR)
|
2608004000NRG23220820220058486
|
22/08/2022
|
manjit singh
|
2608004WL004372
|
manjit singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943453
|
|
manjit singh
|
()
|
|
62
|
RUPNAGAR
|
PB-08-004-047-001/75
(AALAMPUR)
|
2608004000NRG23220820220058487
|
22/08/2022
|
Amarchand
|
2608004WL004372
|
Amarchand
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943480
|
|
Amarchand
|
()
|
|
63
|
RUPNAGAR
|
PB-08-004-053-001/5
(MANSALI)
|
2608004000NRG23220820220058931
|
22/08/2022
|
Neelam Kumari
|
2608004WL004406
|
Neelam Kumari
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943481
|
|
Neelam Kumari
|
()
|
|
64
|
RUPNAGAR
|
PB-08-004-066-001/100
(AALOWAAL)
|
2608004000NRG23220820220058470
|
22/08/2022
|
AMAR KAUR
|
2608004WL004371
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943448
|
|
AMAR KAUR
|
()
|
|
65
|
RUPNAGAR
|
PB-08-004-066-001/129
(AALOWAAL)
|
2608004000NRG23220820220058471
|
22/08/2022
|
Ram das
|
2608004WL004371
|
Ram das
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229943466
|
|
Ram das
|
()
|
|
66
|
RUPNAGAR
|
PB-08-004-066-001/134
(AALOWAAL)
|
2608004000NRG23220820220058472
|
22/08/2022
|
Balwinder kaur
|
2608004WL004371
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229943468
|
|
Balwinder kaur
|
()
|
|
67
|
RUPNAGAR
|
PB-08-004-066-001/135
(AALOWAAL)
|
2608004000NRG23220820220058473
|
22/08/2022
|
Manpreet kaur
|
2608004WL004371
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943469
|
|
Manpreet kaur
|
()
|
|
68
|
RUPNAGAR
|
PB-08-004-066-001/136
(AALOWAAL)
|
2608004000NRG23220820220058474
|
22/08/2022
|
Manjit singh
|
2608004WL004371
|
Manjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229943476
|
|
Manjit singh
|
()
|
|
69
|
RUPNAGAR
|
PB-08-004-066-001/140
(AALOWAAL)
|
2608004000NRG23220820220058476
|
22/08/2022
|
Paramjit kaur
|
2608004WL004371
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943470
|
|
Paramjit kaur
|
()
|
|
70
|
RUPNAGAR
|
PB-08-004-066-001/143
(AALOWAAL)
|
2608004000NRG23220820220058456
|
22/08/2022
|
Pinki devi
|
2608004WL004370
|
Pinki devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229943475
|
|
Pinki devi
|
()
|
|
71
|
RUPNAGAR
|
PB-08-004-066-001/67
(AALOWAAL)
|
2608004000NRG23220820220058480
|
22/08/2022
|
PARVEEN KUMARI
|
2608004WL004371
|
PARVEEN KUMARI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943449
|
|
PARVEEN KUMARI
|
()
|
|
72
|
RUPNAGAR
|
PB-08-004-066-001/79
(AALOWAAL)
|
2608004000NRG23220820220058481
|
22/08/2022
|
KAMLA DEVI
|
2608004WL004371
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943455
|
|
KAMLA DEVI
|
()
|
|
73
|
RUPNAGAR
|
PB-08-004-066-001/91
(AALOWAAL)
|
2608004000NRG23220820220058483
|
22/08/2022
|
NEELAM RANI
|
2608004WL004371
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943450
|
|
NEELAM RANI
|
()
|
|
74
|
RUPNAGAR
|
PB-08-004-066-001/99
(AALOWAAL)
|
2608004000NRG23220820220058484
|
22/08/2022
|
CHARAN SINGH
|
2608004WL004371
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229943451
|
|
CHARAN SINGH
|
()
|
|
75
|
RUPNAGAR
|
PB-08-004-075-001/26
(BILAWAL PUR)
|
2608004000NRG23220820220058521
|
22/08/2022
|
Sunita Devi
|
2608004WL004376
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4229943473
|
|
Sunita Devi
|
()
|
|
76
|
RUPNAGAR
|
PB-08-004-077-001/32
(BURJWALA)
|
2608004000NRG23220820220058627
|
22/08/2022
|
JASWINDER KAUR
|
2608004WL004384
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943529
|
|
JASWINDER KAUR
|
()
|
|
77
|
RUPNAGAR
|
PB-08-004-077-001/6
(BURJWALA)
|
2608004000NRG23220820220058634
|
22/08/2022
|
DALVIR KAUR
|
2608004WL004384
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943506
|
|
DALVIR KAUR
|
()
|
|
78
|
RUPNAGAR
|
PB-08-004-093-001/33
(DAKALA)
|
2608004000NRG23220820220058526
|
22/08/2022
|
Geeta Rani
|
2608004WL004376
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4229943471
|
|
Geeta Rani
|
()
|
|
79
|
RUPNAGAR
|
PB-08-004-093-001/33
(DAKALA)
|
2608004000NRG23220820220058525
|
22/08/2022
|
Lali
|
2608004WL004376
|
Lali
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4229943472
|
|
Lali
|
()
|
|
80
|
RUPNAGAR
|
PB-08-004-096-001/104
(KHAWAS PURA)
|
2608004000NRG23220820220058529
|
22/08/2022
|
GURMEET KAUR
|
2608004WL004376
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4229943465
|
|
GURMEET KAUR
|
()
|
|
81
|
RUPNAGAR
|
PB-08-004-102-001/71
(HUSSAIN PUR)
|
2608004000NRG23220820220058542
|
22/08/2022
|
Seela rani
|
2608004WL004377
|
Seela rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943493
|
|
Seela rani
|
()
|
|
82
|
RUPNAGAR
|
PB-08-004-102-001/77
(HUSSAIN PUR)
|
2608004000NRG23220820220058544
|
22/08/2022
|
Joti
|
2608004WL004377
|
Joti
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943458
|
|
Joti
|
()
|
|
83
|
RUPNAGAR
|
PB-08-004-110-001/10
(MANGUWAL)
|
2608004000NRG23220820220058939
|
22/08/2022
|
GURMAIL KAUR
|
2608004WL004407
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943434
|
|
GURMAIL KAUR
|
()
|
|
84
|
RUPNAGAR
|
PB-08-004-110-001/117
(MANGUWAL)
|
2608004000NRG23220820220058940
|
22/08/2022
|
Harpreet Kaur
|
2608004WL004407
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943479
|
|
Harpreet Kaur
|
()
|
|
85
|
RUPNAGAR
|
PB-08-004-110-001/30
(MANGUWAL)
|
2608004000NRG23220820220058943
|
22/08/2022
|
Jasvir kaur
|
2608004WL004407
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943478
|
|
Jasvir kaur
|
()
|
|
86
|
RUPNAGAR
|
PB-08-004-110-001/38
(MANGUWAL)
|
2608004000NRG23220820220058945
|
22/08/2022
|
Jasvir kaur
|
2608004WL004407
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943464
|
|
Jasvir kaur
|
()
|
|
87
|
RUPNAGAR
|
PB-08-004-110-001/73
(MANGUWAL)
|
2608004000NRG23220820220058948
|
22/08/2022
|
HARMESH CHAND
|
2608004WL004407
|
HARMESH CHAND
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943441
|
|
HARMESH CHAND
|
()
|
|
88
|
RUPNAGAR
|
PB-08-004-110-001/76
(MANGUWAL)
|
2608004000NRG23220820220058949
|
22/08/2022
|
AMARJIT KAUR
|
2608004WL004407
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943439
|
|
AMARJIT KAUR
|
()
|
|
89
|
RUPNAGAR
|
PB-08-004-110-001/78
(MANGUWAL)
|
2608004000NRG23220820220058950
|
22/08/2022
|
SOMA DEVI
|
2608004WL004407
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943440
|
|
SOMA DEVI
|
()
|
|
90
|
RUPNAGAR
|
PB-08-004-110-001/8
(MANGUWAL)
|
2608004000NRG23220820220058951
|
22/08/2022
|
SANDEEP KAUR
|
2608004WL004407
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943438
|
|
SANDEEP KAUR
|
()
|
|
91
|
RUPNAGAR
|
PB-08-004-110-001/80
(MANGUWAL)
|
2608004000NRG23220820220058952
|
22/08/2022
|
HARPREET KAUR
|
2608004WL004407
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943435
|
|
HARPREET KAUR
|
()
|
|
92
|
RUPNAGAR
|
PB-08-004-110-001/82
(MANGUWAL)
|
2608004000NRG23220820220058953
|
22/08/2022
|
SATYA DEVI
|
2608004WL004407
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943436
|
|
SATYA DEVI
|
()
|
|
93
|
RUPNAGAR
|
PB-08-004-110-001/84
(MANGUWAL)
|
2608004000NRG23220820220058954
|
22/08/2022
|
PIARI
|
2608004WL004407
|
PIARI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229943437
|
|
PIARI
|
()
|
|
94
|
RUPNAGAR
|
PB-08-004-110-001/85
(MANGUWAL)
|
2608004000NRG23220820220058955
|
22/08/2022
|
DIWAN CHAND
|
2608004WL004407
|
DIWAN CHAND
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943442
|
|
DIWAN CHAND
|
()
|
|
95
|
RUPNAGAR
|
PB-08-004-113-001/65
(MAJRI GHARH)
|
2608004000NRG23220820220058777
|
22/08/2022
|
Sandeep Singh
|
2608004WL004397
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229943551
|
|
Sandeep Singh
|
()
|
|
96
|
RUPNAGAR
|
PB-08-004-130-001/16
(PATYALA)
|
2608004000NRG23220820220058726
|
22/08/2022
|
Manjinder Singh
|
2608004WL004394
|
Manjinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943462
|
|
Manjinder Singh
|
()
|
|
97
|
RUPNAGAR
|
PB-08-004-130-001/28
(PATYALA)
|
2608004000NRG23220820220058727
|
22/08/2022
|
BALJEET KAUR
|
2608004WL004394
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943461
|
|
BALJEET KAUR
|
()
|
|
98
|
RUPNAGAR
|
PB-08-004-130-001/81
(PATYALA)
|
2608004000NRG23220820220058731
|
22/08/2022
|
HAJARA SINGH
|
2608004WL004394
|
HAJARA SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943467
|
|
HAJARA SINGH
|
()
|
|
99
|
RUPNAGAR
|
PB-08-004-147-001/77
(MAHLAN)
|
2608004000NRG23220820220058559
|
22/08/2022
|
Pushpa Rani
|
2608004WL004378
|
Pushpa Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943421
|
|
Pushpa Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126336
|
126336
|
|
|
|
|
|
|
|
|
100
|
RUPNAGAR
|
PB-08-004-121-002/25
(PHOOL KALAN)
|
2608004000NRG23220820220058645
|
22/08/2022
|
jeet kaur
|
2608004WL004385
|
jeet kaur
|
00354
|
PUNB0026710
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943427
|
|
jeet kaur
|
()
|
|
101
|
RUPNAGAR
|
PB-08-004-121-002/51
(PHOOL KALAN)
|
2608004000NRG23220820220058651
|
22/08/2022
|
Krishana
|
2608004WL004385
|
Krishana
|
00354
|
PUNB0026710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943457
|
|
Krishana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
102
|
RUPNAGAR
|
PB-08-004-007-001/37
(LOHARI)
|
2608004000NRG23220820220058579
|
22/08/2022
|
JAGDESH SINGH
|
2608004WL004380
|
JAGDESH SINGH
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943425
|
|
JAGDESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
103
|
RUPNAGAR
|
PB-08-004-006-001/87
(BHAKU MAJRA)
|
2608004000NRG23220820220058447
|
22/08/2022
|
Pritpal Singh
|
2608004WL004368
|
Pritpal Singh
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943433
|
|
Pritpal Singh
|
()
|
|
104
|
RUPNAGAR
|
PB-08-004-121-002/32
(PHOOL KALAN)
|
2608004000NRG23220820220058648
|
22/08/2022
|
Baljit kaur
|
2608004WL004385
|
Baljit kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943426
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
105
|
RUPNAGAR
|
PB-08-004-077-001/11
(BURJWALA)
|
2608004000NRG23220820220058624
|
22/08/2022
|
PARAMJEET KAUR
|
2608004WL004384
|
PARAMJEET KAUR
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943428
|
|
PARAMJEET KAUR
|
()
|
|
106
|
RUPNAGAR
|
PB-08-004-077-001/15
(BURJWALA)
|
2608004000NRG23220820220058626
|
22/08/2022
|
baljit singh
|
2608004WL004384
|
baljit singh
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943460
|
|
baljit singh
|
()
|
|
107
|
RUPNAGAR
|
PB-08-004-077-001/35
(BURJWALA)
|
2608004000NRG23220820220058628
|
22/08/2022
|
HARBANS SINGH
|
2608004WL004384
|
HARBANS SINGH
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943429
|
|
HARBANS SINGH
|
()
|
|
108
|
RUPNAGAR
|
PB-08-004-077-001/37
(BURJWALA)
|
2608004000NRG23220820220058629
|
22/08/2022
|
JASWANT KAUR
|
2608004WL004384
|
JASWANT KAUR
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943431
|
|
JASWANT KAUR
|
()
|
|
109
|
RUPNAGAR
|
PB-08-004-077-001/40
(BURJWALA)
|
2608004000NRG23220820220058631
|
22/08/2022
|
INDERJIT KAUR
|
2608004WL004384
|
INDERJIT KAUR
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943432
|
|
INDERJIT KAUR
|
()
|
|
110
|
RUPNAGAR
|
PB-08-004-077-001/44
(BURJWALA)
|
2608004000NRG23220820220058632
|
22/08/2022
|
LAKHVIR SINGH
|
2608004WL004384
|
LAKHVIR SINGH
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943474
|
|
LAKHVIR SINGH
|
()
|
|
111
|
RUPNAGAR
|
PB-08-004-077-001/52
(BURJWALA)
|
2608004000NRG23220820220058633
|
22/08/2022
|
Balwinder Kumar
|
2608004WL004384
|
Balwinder Kumar
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943477
|
|
Balwinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
112
|
RUPNAGAR
|
PB-08-004-006-001/85
(BHAKU MAJRA)
|
2608004000NRG23220820220058446
|
22/08/2022
|
Neelam
|
2608004WL004368
|
Neelam
|
00354
|
PUNB0140010
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943456
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
113
|
RUPNAGAR
|
PB-08-004-053-001/86
(MANSALI)
|
2608004000NRG23220820220058938
|
22/08/2022
|
pooja
|
2608004WL004406
|
pooja
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943424
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
114
|
RUPNAGAR
|
PB-08-004-006-001/24
(BHAKU MAJRA)
|
2608004000NRG23220820220058437
|
22/08/2022
|
PARAMJEET KAUR
|
2608004WL004368
|
PARAMJEET KAUR
|
00354
|
PUNB0762400
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943430
|
|
PARAMJEET KAUR
|
()
|
|
115
|
RUPNAGAR
|
PB-08-004-006-001/65
(BHAKU MAJRA)
|
2608004000NRG23220820220058443
|
22/08/2022
|
BALJINDER KAUR
|
2608004WL004368
|
BALJINDER KAUR
|
00354
|
PUNB0762400
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943454
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
116
|
RUPNAGAR
|
PB-08-004-102-001/46
(HUSSAIN PUR)
|
2608004000NRG23220820220058539
|
22/08/2022
|
Ajmer kaur
|
2608004WL004377
|
Ajmer kaur
|
00415
|
SBIN0006342
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943536
|
|
MRS AJMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
117
|
RUPNAGAR
|
PB-08-004-121-002/17
(PHOOL KALAN)
|
2608004000NRG23220820220058641
|
22/08/2022
|
karamjit kaur
|
2608004WL004385
|
karamjit kaur
|
00415
|
SBIN0016144
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943494
|
|
MRS KARAMJIT KAUR
|
()
|
|
118
|
RUPNAGAR
|
PB-08-004-121-002/52
(PHOOL KALAN)
|
2608004000NRG23220820220058652
|
22/08/2022
|
Usha rani
|
2608004WL004385
|
Usha rani
|
00415
|
SBIN0016144
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943528
|
|
MRS USHA RANI
|
()
|
|
119
|
RUPNAGAR
|
PB-08-004-130-001/7
(PATYALA)
|
2608004000NRG23220820220058729
|
22/08/2022
|
Sukhdev Singh
|
2608004WL004394
|
Sukhdev Singh
|
00415
|
SBIN0016144
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943538
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
120
|
RUPNAGAR
|
PB-08-004-065-001/42
(SHAM PUR)
|
2608004000NRG23220820220058606
|
22/08/2022
|
Lakhwinder Singh
|
2608004WL004382
|
Lakhwinder Singh
|
00415
|
SBIN0050082
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943487
|
|
MR LAKWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
121
|
RUPNAGAR
|
PB-08-004-068-001/18
(KHERI SLABATPUR)
|
2608004000NRG23220820220058550
|
22/08/2022
|
Nirmaljit Kaur
|
2608004WL004378
|
Nirmaljit Kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229943565
|
|
MR NIRMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
122
|
RUPNAGAR
|
PB-08-004-017-001/81
(CHAK KARMA)
|
2608004000NRG23220820220058922
|
22/08/2022
|
Reena Devi
|
2608004WL004406
|
Reena Devi
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943576
|
|
MRS REENA DEVI WO JASWINDER PAL
|
()
|
|
123
|
RUPNAGAR
|
PB-08-004-038-001/32
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220820220058597
|
22/08/2022
|
santokh singh
|
2608004WL004381
|
santokh singh
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943521
|
|
MR SANTOKH SINGH
|
()
|
|
124
|
RUPNAGAR
|
PB-08-004-053-001/101
(MANSALI)
|
2608004000NRG23220820220058924
|
22/08/2022
|
Usha Devi
|
2608004WL004406
|
Usha Devi
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943527
|
|
MRS USHA DEVI
|
()
|
|
125
|
RUPNAGAR
|
PB-08-004-053-001/103
(MANSALI)
|
2608004000NRG23220820220058925
|
22/08/2022
|
JASPREET KAUR
|
2608004WL004406
|
JASPREET KAUR
|
00415
|
SBIN0050302
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229943533
|
|
MRS JASPREET KAUR
|
()
|
|
126
|
RUPNAGAR
|
PB-08-004-053-001/51
(MANSALI)
|
2608004000NRG23220820220058932
|
22/08/2022
|
Darshan Singh
|
2608004WL004406
|
Darshan Singh
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943559
|
|
MR DARSHAN SINGH
|
()
|
|
127
|
RUPNAGAR
|
PB-08-004-053-001/73
(MANSALI)
|
2608004000NRG23220820220058935
|
22/08/2022
|
Bholi devi
|
2608004WL004406
|
Bholi devi
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943482
|
|
MR KASHMIR SINGH
|
()
|
|
128
|
RUPNAGAR
|
PB-08-004-109-001/101
(DANGAULI)
|
2608004000NRG23220820220058904
|
22/08/2022
|
Jaswinder Kaur
|
2608004WL004405
|
Jaswinder Kaur
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229943544
|
|
MRS JASWINDER KAUR WO KARNAIL SINGH
|
()
|
|
129
|
RUPNAGAR
|
PB-08-004-109-001/90
(DANGAULI)
|
2608004000NRG23220820220058917
|
22/08/2022
|
Dhian kaur
|
2608004WL004405
|
Dhian kaur
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943510
|
|
MRS DHIAN KAUR WO CHARAN SINGH
|
()
|
|
130
|
RUPNAGAR
|
PB-08-004-159-002/78
(MAKAURI KALAN)
|
2608004000NRG23220820220058918
|
22/08/2022
|
Sona Devi
|
2608004WL004405
|
Sona Devi
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943542
|
|
MRS SONA DEVI AND DSSO
|
()
|
|
131
|
RUPNAGAR
|
PB-08-004-159-002/94
(MAKAURI KALAN)
|
2608004000NRG23220820220058920
|
22/08/2022
|
Swarno Devi
|
2608004WL004405
|
Swarno Devi
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943558
|
|
MRS SWARNO DEVI WO KASHMIRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
132
|
RUPNAGAR
|
PB-08-004-077-001/13
(BURJWALA)
|
2608004000NRG23220820220058625
|
22/08/2022
|
GURPREET SINGH
|
2608004WL004384
|
GURPREET SINGH
|
00415
|
SBIN0050419
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943530
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
133
|
RUPNAGAR
|
PB-08-004-020-001/32
(ATARI)
|
2608004000NRG23220820220058492
|
22/08/2022
|
anita rani
|
2608004WL004373
|
anita rani
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943515
|
|
MRS ANITA RANI
|
()
|
|
134
|
RUPNAGAR
|
PB-08-004-020-001/57
(ATARI)
|
2608004000NRG23220820220058499
|
22/08/2022
|
SATMER SINGH
|
2608004WL004373
|
SATMER SINGH
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943562
|
|
MR SATMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
135
|
RUPNAGAR
|
PB-08-004-007-001/26
(LOHARI)
|
2608004000NRG23220820220058574
|
22/08/2022
|
CHARNJEET KAUR
|
2608004WL004380
|
CHARNJEET KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943491
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
()
|
|
136
|
RUPNAGAR
|
PB-08-004-007-001/28
(LOHARI)
|
2608004000NRG23220820220058575
|
22/08/2022
|
BALBIR KAUR
|
2608004WL004380
|
BALBIR KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943547
|
|
BALBIR KAUR W O BAHADAR SINGH
|
()
|
|
137
|
RUPNAGAR
|
PB-08-004-007-001/30
(LOHARI)
|
2608004000NRG23220820220058577
|
22/08/2022
|
MANJIT KAUR
|
2608004WL004380
|
MANJIT KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943518
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
()
|
|
138
|
RUPNAGAR
|
PB-08-004-007-001/40
(LOHARI)
|
2608004000NRG23220820220058580
|
22/08/2022
|
KIRAN BALA
|
2608004WL004380
|
KIRAN BALA
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943498
|
|
KIRAN BALA
|
()
|
|
139
|
RUPNAGAR
|
PB-08-004-007-001/45
(LOHARI)
|
2608004000NRG23220820220058581
|
22/08/2022
|
AMANDEEP KAUR
|
2608004WL004380
|
AMANDEEP KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943497
|
|
AHAM SINGH
|
()
|
|
140
|
RUPNAGAR
|
PB-08-004-007-001/52
(LOHARI)
|
2608004000NRG23220820220058583
|
22/08/2022
|
MANPREET KAUR
|
2608004WL004380
|
MANPREET KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943496
|
|
MANPREET KAUR
|
()
|
|
141
|
RUPNAGAR
|
PB-08-004-007-001/53
(LOHARI)
|
2608004000NRG23220820220058584
|
22/08/2022
|
GURMEET SINGH
|
2608004WL004380
|
GURMEET SINGH
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943495
|
|
GURMEET SINGH
|
()
|
|
142
|
RUPNAGAR
|
PB-08-004-007-001/55
(LOHARI)
|
2608004000NRG23220820220058585
|
22/08/2022
|
BHAJAN KAUR
|
2608004WL004380
|
BHAJAN KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943517
|
|
BHAJAN KAUR W/O DURGA SINGH
|
()
|
|
143
|
RUPNAGAR
|
PB-08-004-007-001/77
(LOHARI)
|
2608004000NRG23220820220058587
|
22/08/2022
|
Harpreet kaur
|
2608004WL004380
|
Harpreet kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943546
|
|
HARPREET KAUR
|
()
|
|
144
|
RUPNAGAR
|
PB-08-004-154-001/104
(SOLKHIAN)
|
2608004000NRG23220820220058613
|
22/08/2022
|
KAMALJEET KAUR
|
2608004WL004383
|
KAMALJEET KAUR
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229943540
|
|
KARAMJEET KAUR W/O SUKHJINDER SINGH
|
()
|
|
145
|
RUPNAGAR
|
PB-08-004-154-001/109
(SOLKHIAN)
|
2608004000NRG23220820220058614
|
22/08/2022
|
Ujjagar Singh
|
2608004WL004383
|
Ujjagar Singh
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229943567
|
|
UJJAGER SINGH
|
()
|
|
146
|
RUPNAGAR
|
PB-08-004-154-001/110
(SOLKHIAN)
|
2608004000NRG23220820220058615
|
22/08/2022
|
jaswinder kaur
|
2608004WL004383
|
jaswinder kaur
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229943571
|
|
JASWINDER KAUR W/O LAKHVIR SINGH
|
()
|
|
147
|
RUPNAGAR
|
PB-08-004-154-001/113
(SOLKHIAN)
|
2608004000NRG23220820220058616
|
22/08/2022
|
HARWINDER KAUR
|
2608004WL004383
|
HARWINDER KAUR
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229943581
|
|
HARWINDER KAUR W/O GURPREET SINGH
|
()
|
|
148
|
RUPNAGAR
|
PB-08-004-154-001/116
(SOLKHIAN)
|
2608004000NRG23220820220058617
|
22/08/2022
|
kesar singh kesar singh
|
2608004WL004383
|
kesar singh kesar singh
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229943575
|
|
KESAR SINGH
|
()
|
|
149
|
RUPNAGAR
|
PB-08-004-154-001/118
(SOLKHIAN)
|
2608004000NRG23220820220058618
|
22/08/2022
|
daljit kaur
|
2608004WL004383
|
daljit kaur
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229943570
|
|
DALJIT KAUR W/O RAJINDER SINGH
|
()
|
|
150
|
RUPNAGAR
|
PB-08-004-154-001/119
(SOLKHIAN)
|
2608004000NRG23220820220058619
|
22/08/2022
|
Shinder Kaur
|
2608004WL004383
|
Shinder Kaur
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229943568
|
|
SHINDER KAUR W/O AVTAR SINGH
|
()
|
|
151
|
RUPNAGAR
|
PB-08-004-154-001/121
(SOLKHIAN)
|
2608004000NRG23220820220058621
|
22/08/2022
|
suriderpal kaur
|
2608004WL004383
|
suriderpal kaur
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229943569
|
|
SURINDERPAL KAUR& DSSO ROPAR
|
()
|
|
152
|
RUPNAGAR
|
PB-08-004-154-001/38
(SOLKHIAN)
|
2608004000NRG23220820220058622
|
22/08/2022
|
Amarjeet Singh
|
2608004WL004383
|
Amarjeet Singh
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229943520
|
|
AMARJIT SINGH SO BHAG SINGH
|
()
|
|
153
|
RUPNAGAR
|
PB-08-004-154-001/94
(SOLKHIAN)
|
2608004000NRG23220820220058623
|
22/08/2022
|
paramjit kaur
|
2608004WL004383
|
paramjit kaur
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229943537
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
154
|
RUPNAGAR
|
PB-08-004-065-001/15
(SHAM PUR)
|
2608004000NRG23220820220058600
|
22/08/2022
|
mahinder kaur
|
2608004WL004382
|
mahinder kaur
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943564
|
|
MOHINDER KAUR
|
()
|
|
155
|
RUPNAGAR
|
PB-08-004-121-002/26
(PHOOL KALAN)
|
2608004000NRG23220820220058646
|
22/08/2022
|
Bhala singh
|
2608004WL004385
|
Bhala singh
|
00462
|
UCBA0000441
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943553
|
|
BHALLA SINGH & DSSO ROPAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
156
|
RUPNAGAR
|
PB-08-004-020-001/37
(ATARI)
|
2608004000NRG23220820220058493
|
22/08/2022
|
parmjit kaur
|
2608004WL004373
|
parmjit kaur
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943516
|
|
PARAMJIT KAUR
|
()
|
|
157
|
RUPNAGAR
|
PB-08-004-025-001/150
(KHAROTA)
|
2608004000NRG23220820220058451
|
22/08/2022
|
Amrik kaur
|
2608004WL004370
|
Amrik kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943557
|
|
AMRIK KAUR W/O GURCHARAN SINGH
|
()
|
|
158
|
RUPNAGAR
|
PB-08-004-079-001/216
(BARA PIND)
|
2608004000NRG23220820220058506
|
22/08/2022
|
JASWINDER KAUR
|
2608004WL004374
|
JASWINDER KAUR
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943508
|
|
JASWINDER KAUR W/O GURPREET SINGH
|
()
|
|
159
|
RUPNAGAR
|
PB-08-004-079-001/80
(Bada Pind Upper)
|
2608004000NRG23220820220058507
|
22/08/2022
|
Jasveer Kaur
|
2608004WL004374
|
Jasveer Kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943488
|
|
JASVIR KAUR WO BALVINDER SINGH
|
()
|
|
160
|
RUPNAGAR
|
PB-08-004-094-001/150
(BHARTGARH)
|
2608004000NRG23220820220058458
|
22/08/2022
|
SOMA DEVI
|
2608004WL004370
|
SOMA DEVI
|
00462
|
UCBA0000520
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229943489
|
|
SOMA DEVI
|
()
|
|
161
|
RUPNAGAR
|
PB-08-004-094-001/152
(BHARTGARH)
|
2608004000NRG23220820220058459
|
22/08/2022
|
Suman
|
2608004WL004370
|
Suman
|
00462
|
UCBA0000520
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229943535
|
|
SUMAN
|
()
|
|
162
|
RUPNAGAR
|
PB-08-004-094-001/153
(BHARTGARH)
|
2608004000NRG23220820220058460
|
22/08/2022
|
Sarifa
|
2608004WL004370
|
Sarifa
|
00462
|
UCBA0000520
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229943543
|
|
SARIFA
|
()
|
|
163
|
RUPNAGAR
|
PB-08-004-094-001/161
(BHARTGARH)
|
2608004000NRG23220820220058461
|
22/08/2022
|
SUKHWINDER KAUR
|
2608004WL004370
|
SUKHWINDER KAUR
|
00462
|
UCBA0000520
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229943526
|
|
SUKHWINDER KAUR
|
()
|
|
164
|
RUPNAGAR
|
PB-08-004-094-001/197
(BHARTGARH)
|
2608004000NRG23220820220058462
|
22/08/2022
|
Gaganpreet singh
|
2608004WL004370
|
Gaganpreet singh
|
00462
|
UCBA0000520
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229943554
|
|
GAGANPREET SINGH
|
()
|
|
165
|
RUPNAGAR
|
PB-08-004-094-001/199
(BHARTGARH)
|
2608004000NRG23220820220058463
|
22/08/2022
|
KARAMJIT KAUR
|
2608004WL004370
|
KARAMJIT KAUR
|
00462
|
UCBA0000520
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229943548
|
|
KARAMJIT KAUR
|
()
|
|
166
|
RUPNAGAR
|
PB-08-004-094-001/65
(BHARTGARH)
|
2608004000NRG23220820220058465
|
22/08/2022
|
JASWINDER KAUR
|
2608004WL004370
|
JASWINDER KAUR
|
00462
|
UCBA0000520
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229943485
|
|
JASWINDER KAUR W/O-RANJIT SINGH
|
()
|
|
167
|
RUPNAGAR
|
PB-08-004-094-001/66
(BHARTGARH)
|
2608004000NRG23220820220058466
|
22/08/2022
|
SONIA
|
2608004WL004370
|
SONIA
|
00462
|
UCBA0000520
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229943486
|
|
SONIA
|
()
|
|
168
|
RUPNAGAR
|
PB-08-004-094-001/67
(BHARTGARH)
|
2608004000NRG23220820220058467
|
22/08/2022
|
AMINA BEGAM
|
2608004WL004370
|
AMINA BEGAM
|
00462
|
UCBA0000520
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229943484
|
|
AMINA BEGAM W/O LEKH MOHAMMAD
|
()
|
|
169
|
RUPNAGAR
|
PB-08-004-094-001/73
(BHARTGARH)
|
2608004000NRG23220820220058469
|
22/08/2022
|
INDERJIT KAUR
|
2608004WL004370
|
INDERJIT KAUR
|
00462
|
UCBA0000520
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4229943505
|
|
INDERJIT KAUR
|
()
|
|
170
|
RUPNAGAR
|
PB-08-004-181-001/20
(Bada Pind Upper)
|
2608004000NRG23220820220058511
|
22/08/2022
|
Ranjit Kaur
|
2608004WL004374
|
Ranjit Kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943541
|
|
RANJEET KUAR
|
()
|
|
171
|
RUPNAGAR
|
PB-08-004-181-001/30
(Bada Pind Upper)
|
2608004000NRG23220820220058512
|
22/08/2022
|
Jaswant kaur
|
2608004WL004374
|
Jaswant kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943545
|
|
JASWANT KAUR
|
()
|
|
172
|
RUPNAGAR
|
PB-08-004-181-001/4
(Bada Pind Upper)
|
2608004000NRG23220820220058513
|
22/08/2022
|
jaspal kaur
|
2608004WL004374
|
jaspal kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943507
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
173
|
RUPNAGAR
|
PB-08-004-080-001/104
(PURKHALI)
|
2608004000NRG23220820220058654
|
22/08/2022
|
SANDEEP KAUR
|
2608004WL004386
|
SANDEEP KAUR
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229943492
|
|
SANDEEP KAUR
|
()
|
|
174
|
RUPNAGAR
|
PB-08-004-080-001/131
(PURKHALI)
|
2608004000NRG23220820220058655
|
22/08/2022
|
Daljit Kaur
|
2608004WL004386
|
Daljit Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229943532
|
|
DALJIT KAUR
|
()
|
|
175
|
RUPNAGAR
|
PB-08-004-080-001/145
(PURKHALI)
|
2608004000NRG23220820220058656
|
22/08/2022
|
Ranjit Kaur
|
2608004WL004386
|
Ranjit Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943539
|
|
RANJEET KAUR
|
()
|
|
176
|
RUPNAGAR
|
PB-08-004-080-001/26
(PURKHALI)
|
2608004000NRG23220820220058659
|
22/08/2022
|
bhadur singh
|
2608004WL004386
|
bhadur singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229943578
|
|
BAHADAR SINGH
|
()
|
|
177
|
RUPNAGAR
|
PB-08-004-080-001/34
(PURKHALI)
|
2608004000NRG23220820220058660
|
22/08/2022
|
Babbal singh
|
2608004WL004386
|
Babbal singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229943577
|
|
BABBAL SINGH SO TARSEM LAL
|
()
|
|
178
|
RUPNAGAR
|
PB-08-004-080-001/34
(PURKHALI)
|
2608004000NRG23220820220058661
|
22/08/2022
|
Daljit Kaur
|
2608004WL004386
|
Daljit Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943522
|
|
DALJEET KAUR WO BABAL SINGH
|
()
|
|
179
|
RUPNAGAR
|
PB-08-004-080-001/48
(PURKHALI)
|
2608004000NRG23220820220058663
|
22/08/2022
|
Sony Singh
|
2608004WL004386
|
Sony Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943523
|
|
SONY SINGH
|
()
|
|
180
|
RUPNAGAR
|
PB-08-004-080-001/53
(PURKHALI)
|
2608004000NRG23220820220058665
|
22/08/2022
|
Balvir Singh
|
2608004WL004386
|
Balvir Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943531
|
|
BALVIR SINGH SO SADHU SINGH
|
()
|
|
181
|
RUPNAGAR
|
PB-08-004-080-001/54
(PURKHALI)
|
2608004000NRG23220820220058666
|
22/08/2022
|
Navjot kaur
|
2608004WL004386
|
Navjot kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943574
|
|
NAVJOT KAUR
|
()
|
|
182
|
RUPNAGAR
|
PB-08-004-113-001/13
(MAJRI GHARH)
|
2608004000NRG23220820220058768
|
22/08/2022
|
Surinder Kaur
|
2608004WL004397
|
Surinder Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229943502
|
|
SURINDER KAUR WO KESAR SINGH
|
()
|
|
183
|
RUPNAGAR
|
PB-08-004-113-001/18
(MAJRI GHARH)
|
2608004000NRG23220820220058769
|
22/08/2022
|
Suman
|
2608004WL004397
|
Suman
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229943504
|
|
SUMAN WO JASWINDER SINGH
|
()
|
|
184
|
RUPNAGAR
|
PB-08-004-113-001/38
(MAJRI GHARH)
|
2608004000NRG23220820220058770
|
22/08/2022
|
Balwinder Singh
|
2608004WL004397
|
Balwinder Singh
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229943490
|
|
BALWINDER SINGH S/O PRAKASH SINGH
|
()
|
|
185
|
RUPNAGAR
|
PB-08-004-113-001/41
(MAJRI GHARH)
|
2608004000NRG23220820220058771
|
22/08/2022
|
Bholi
|
2608004WL004397
|
Bholi
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229943501
|
|
BHOLI WO SARMESH SINGH
|
()
|
|
186
|
RUPNAGAR
|
PB-08-004-113-001/42
(MAJRI GHARH)
|
2608004000NRG23220820220058772
|
22/08/2022
|
Bimla Devi
|
2608004WL004397
|
Bimla Devi
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229943499
|
|
BIMLA DEVI WO GURMAIL SINGH
|
()
|
|
187
|
RUPNAGAR
|
PB-08-004-113-001/49
(MAJRI GHARH)
|
2608004000NRG23220820220058773
|
22/08/2022
|
Pal Singh
|
2608004WL004397
|
Pal Singh
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229943500
|
|
PAL SINGH SO SURJAN SINGH
|
()
|
|
188
|
RUPNAGAR
|
PB-08-004-113-001/50
(MAJRI GHARH)
|
2608004000NRG23220820220058774
|
22/08/2022
|
swaran Singh
|
2608004WL004397
|
swaran Singh
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229943503
|
|
KARANVIR SINGH U/G SWARAN SINGH
|
()
|
|
189
|
RUPNAGAR
|
PB-08-004-113-001/52
(MAJRI GHARH)
|
2608004000NRG23220820220058775
|
22/08/2022
|
Jasveer Kaur
|
2608004WL004397
|
Jasveer Kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229943519
|
|
JASVIR KAUR
|
()
|
|
190
|
RUPNAGAR
|
PB-08-004-113-001/55
(MAJRI GHARH)
|
2608004000NRG23220820220058776
|
22/08/2022
|
GURMEET SINGH
|
2608004WL004397
|
GURMEET SINGH
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229943511
|
|
GURMIT SINGH SO TULSI SINGH
|
()
|
|
191
|
RUPNAGAR
|
PB-08-004-113-001/7
(MAJRI GHARH)
|
2608004000NRG23220820220058778
|
22/08/2022
|
Bhajan Kaur
|
2608004WL004397
|
Bhajan Kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229943513
|
|
BHAJAN KAUR
|
()
|
|
192
|
RUPNAGAR
|
PB-08-004-113-001/8
(MAJRI GHARH)
|
2608004000NRG23220820220058779
|
22/08/2022
|
DEBO DEVI
|
2608004WL004397
|
DEBO DEVI
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229943512
|
|
DEBO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
193
|
RUPNAGAR
|
PB-08-004-075-001/27
(BILAWAL PUR)
|
2608004000NRG23220820220058522
|
22/08/2022
|
Surinder Kaur
|
2608004WL004376
|
Surinder Kaur
|
00462
|
UCBA0001315
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4229943573
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
194
|
RUPNAGAR
|
PB-08-004-006-001/25
(BHAKU MAJRA)
|
2608004000NRG23220820220058438
|
22/08/2022
|
Lakhvir Kaur
|
2608004WL004368
|
Lakhvir Kaur
|
00468
|
UBIN0565075
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943509
|
|
Lakhvir Kaur
|
()
|
|
195
|
RUPNAGAR
|
PB-08-004-006-001/71
(BHAKU MAJRA)
|
2608004000NRG23220820220058445
|
22/08/2022
|
Sham Lata
|
2608004WL004368
|
Sham Lata
|
00468
|
UBIN0565075
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229943514
|
|
Sham Lata
|
()
|
|
196
|
RUPNAGAR
|
PB-08-004-023-001/52
(AHMED PUR)
|
2608004000NRG23220820220058674
|
22/08/2022
|
anju balla
|
2608004WL004387
|
anju balla
|
00468
|
UBIN0565075
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229943580
|
|
anju balla
|
()
|
|
197
|
RUPNAGAR
|
PB-08-004-102-001/66
(HUSSAIN PUR)
|
2608004000NRG23220820220058541
|
22/08/2022
|
sarabjeet kaur
|
2608004WL004377
|
sarabjeet kaur
|
00468
|
UBIN0565075
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943483
|
|
sarabjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
198
|
RUPNAGAR
|
PB-08-004-068-001/14
(KHERI SLABATPUR)
|
2608004000NRG23220820220058548
|
22/08/2022
|
Gurdeep Kaur
|
2608004WL004378
|
Gurdeep Kaur
|
00468
|
UBIN0577448
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943560
|
|
Gurdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
199
|
RUPNAGAR
|
PB-08-004-121-002/56
(PHOOL KALAN)
|
2608004000NRG23220820220058653
|
22/08/2022
|
rajvinder kaur
|
2608004WL004385
|
rajvinder kaur
|
00468
|
UBIN0820318
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943534
|
|
rajvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
200
|
RUPNAGAR
|
PB-08-004-096-001/103
(KHAWAS PURA)
|
2608004000NRG23220820220058528
|
22/08/2022
|
Gurmail Kaur
|
2608004WL004376
|
Gurmail Kaur
|
00468
|
UBIN0912905
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4229943563
|
|
Gurmail Kaur
|
()
|
|
201
|
RUPNAGAR
|
PB-08-004-102-001/25
(HUSSAIN PUR)
|
2608004000NRG23220820220058535
|
22/08/2022
|
Jaswant kaur
|
2608004WL004377
|
Jaswant kaur
|
00468
|
UBIN0912905
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943572
|
|
Jaswant kaur
|
()
|
|
202
|
RUPNAGAR
|
PB-08-004-102-001/39
(HUSSAIN PUR)
|
2608004000NRG23220820220058538
|
22/08/2022
|
Gurmel kaur
|
2608004WL004377
|
Gurmel kaur
|
00468
|
UBIN0912905
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943555
|
|
Gurmel kaur
|
()
|
|
203
|
RUPNAGAR
|
PB-08-004-102-001/89
(HUSSAIN PUR)
|
2608004000NRG23220820220058545
|
22/08/2022
|
Indhu Devi
|
2608004WL004377
|
Indhu Devi
|
00468
|
UBIN0912905
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943549
|
|
Indhu Devi
|
()
|
|
204
|
RUPNAGAR
|
PB-08-004-102-001/93
(HUSSAIN PUR)
|
2608004000NRG23220820220058547
|
22/08/2022
|
SHAHNAVEGAM
|
2608004WL004377
|
SHAHNAVEGAM
|
00468
|
UBIN0912905
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229943550
|
|
SHAHNAVEGAM
|
()
|
|
205
|
RUPNAGAR
|
PB-08-004-154-001/120
(SOLKHIAN)
|
2608004000NRG23220820220058620
|
22/08/2022
|
Neelam Rani
|
2608004WL004383
|
Neelam Rani
|
00468
|
UBIN0912905
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229943566
|
|
Neelam Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
206
|
RUPNAGAR
|
PB-08-004-147-001/141
(MAHLAN)
|
2608004000NRG23220820220058553
|
22/08/2022
|
Kulwinder kaur
|
2608004WL004378
|
Kulwinder kaur
|
00692
|
UJVN0002278
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229943552
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425538
|
425538
|
|
|
|
|
|
|
|