|
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-08-004-040-001/108
(BHANEE)
|
2608004000NRG23250820220060949
|
26/08/2022
|
Neeraj
|
2608004WL004554
|
Neeraj
|
00048
|
BKID0006570
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551176
|
|
Neeraj
|
()
|
|
2
|
RUPNAGAR
|
PB-08-004-040-001/123
(BHANEE)
|
2608004000NRG23260820220061720
|
26/08/2022
|
LaXmi Devi
|
2608004WL004616
|
LaXmi Devi
|
00048
|
BKID0006570
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551245
|
|
LaXmi Devi
|
()
|
|
3
|
RUPNAGAR
|
PB-08-004-115-001/94
(CHAUNTA KHURD)
|
2608004000NRG23250820220060955
|
26/08/2022
|
Baljit kaur
|
2608004WL004554
|
Baljit kaur
|
00048
|
BKID0006570
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551175
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-115-001/21
(CHAUNTA KHURD)
|
2608004000NRG23250820220060954
|
26/08/2022
|
Ranbir Singh
|
2608004WL004554
|
Ranbir Singh
|
00051
|
MAHB0001288
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551223
|
|
Ranbir Singh
|
()
|
|
5
|
RUPNAGAR
|
PB-08-004-121-002/36
(PHOOL KALAN)
|
2608004000NRG23250820220060738
|
26/08/2022
|
narinder kaur
|
2608004WL004532
|
narinder kaur
|
00051
|
MAHB0001288
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551222
|
|
narinder kaur
|
()
|
|
6
|
RUPNAGAR
|
PB-08-004-135-001/195
(BALAMGARH(MANDWARA))
|
2608004000NRG23260820220061754
|
26/08/2022
|
harwinder kaur
|
2608004WL004620
|
harwinder kaur
|
00051
|
MAHB0001288
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551247
|
|
harwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-137-001/103
(BADI JHKHIAN)
|
2608004000NRG23250820220060555
|
26/08/2022
|
Balvir kaur
|
2608004WL004520
|
Balvir kaur
|
00078
|
CNRB0002102
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551178
|
|
Balvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-040-001/68
(BHANEE)
|
2608004000NRG23260820220061725
|
26/08/2022
|
Rajwinder kaur
|
2608004WL004616
|
Rajwinder kaur
|
00078
|
CNRB0018172
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551179
|
|
Rajwinder kaur
|
()
|
|
9
|
RUPNAGAR
|
PB-08-004-040-001/81
(BHANEE)
|
2608004000NRG23260820220061727
|
26/08/2022
|
MANJIT KAUR
|
2608004WL004616
|
MANJIT KAUR
|
00078
|
CNRB0018172
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551244
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-152-001/46
(GHANDHO KALAN)
|
2608004000NRG23260820220061333
|
26/08/2022
|
amarjeet kaur
|
2608004WL004585
|
amarjeet kaur
|
00089
|
CBIN0283761
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551177
|
|
amarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-058-001/28
(KAKRO)
|
2608004000NRG23260820220061597
|
26/08/2022
|
Rajwant kaur
|
2608004WL004603
|
Rajwant kaur
|
00176
|
IDIB000K324
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551180
|
|
Rajwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-167-001/11
(Adhrera)
|
2608004000NRG23260820220061761
|
26/08/2022
|
Kulwinder Kaur
|
2608004WL004621
|
Kulwinder Kaur
|
00176
|
IDIB000K839
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551243
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-031-001/108
(AKBAR PUR)
|
2608004000NRG23260820220061277
|
26/08/2022
|
Nachttar Singh
|
2608004WL004581
|
Nachttar Singh
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551238
|
|
Nachttar Singh
|
()
|
|
14
|
RUPNAGAR
|
PB-08-004-031-001/119
(AKBAR PUR)
|
2608004000NRG23260820220061278
|
26/08/2022
|
Harwinder Kaur
|
2608004WL004581
|
Harwinder Kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551239
|
|
Harwinder Kaur
|
()
|
|
15
|
RUPNAGAR
|
PB-08-004-031-001/154
(AKBAR PUR)
|
2608004000NRG23260820220061280
|
26/08/2022
|
Mohinder kaur
|
2608004WL004581
|
Mohinder kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551241
|
|
Mohinder kaur
|
()
|
|
16
|
RUPNAGAR
|
PB-08-004-031-001/162
(AKBAR PUR)
|
2608004000NRG23260820220061281
|
26/08/2022
|
Sarabjit Kaur
|
2608004WL004581
|
Sarabjit Kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551181
|
|
Sarabjit Kaur
|
()
|
|
17
|
RUPNAGAR
|
PB-08-004-031-001/174
(AKBAR PUR)
|
2608004000NRG23260820220061283
|
26/08/2022
|
Narinder Kaur
|
2608004WL004581
|
Narinder Kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551182
|
|
Narinder Kaur
|
()
|
|
18
|
RUPNAGAR
|
PB-08-004-031-001/211
(AKBAR PUR)
|
2608004000NRG23260820220061286
|
26/08/2022
|
Jaswinder Kaur
|
2608004WL004581
|
Jaswinder Kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551240
|
|
Jaswinder Kaur
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-031-001/39
(AKBAR PUR)
|
2608004000NRG23260820220061288
|
26/08/2022
|
Amarjeet Kaur
|
2608004WL004581
|
Amarjeet Kaur
|
00176
|
IDIB000R027
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551185
|
|
Amarjeet Kaur
|
()
|
|
20
|
RUPNAGAR
|
PB-08-004-112-001/60
(SANANA)
|
2608004000NRG23260820220061644
|
26/08/2022
|
Mukhtiar Singh
|
2608004WL004606
|
Mukhtiar Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551184
|
|
Mukhtiar Singh
|
()
|
|
21
|
RUPNAGAR
|
PB-08-004-128-001/51
(CHOTTI RAILON)
|
2608004000NRG23260820220061742
|
26/08/2022
|
Sandeep Kaur
|
2608004WL004617
|
Sandeep Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551183
|
|
Sandeep Kaur
|
()
|
|
22
|
RUPNAGAR
|
PB-08-004-149-001/97
(MANGROR)
|
2608004000NRG23260820220061649
|
26/08/2022
|
MANDEEP KAUR
|
2608004WL004606
|
MANDEEP KAUR
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551242
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
23
|
RUPNAGAR
|
PB-08-004-010-001/11
(RALLO KALLAN)
|
2608004000NRG23250820220060956
|
26/08/2022
|
Jasvir Kaur
|
2608004WL004555
|
Jasvir Kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551215
|
|
Jasvir Kaur
|
()
|
|
24
|
RUPNAGAR
|
PB-08-004-047-001/2
(AALAMPUR)
|
2608004000NRG23260820220061706
|
26/08/2022
|
prem kaur
|
2608004WL004615
|
prem kaur
|
00176
|
IDIB000R653
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398551207
|
|
prem kaur
|
()
|
|
25
|
RUPNAGAR
|
PB-08-004-047-001/2
(AALAMPUR)
|
2608004000NRG23260820220061707
|
26/08/2022
|
prem kaur
|
2608004WL004615
|
prem kaur
|
00176
|
IDIB000R653
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551206
|
|
prem kaur
|
()
|
|
26
|
RUPNAGAR
|
PB-08-004-047-001/22
(AALAMPUR)
|
2608004000NRG23260820220061708
|
26/08/2022
|
jawiinder kaur
|
2608004WL004615
|
jawiinder kaur
|
00176
|
IDIB000R653
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398551209
|
|
jawiinder kaur
|
()
|
|
27
|
RUPNAGAR
|
PB-08-004-047-001/22
(AALAMPUR)
|
2608004000NRG23260820220061709
|
26/08/2022
|
jawiinder kaur
|
2608004WL004615
|
jawiinder kaur
|
00176
|
IDIB000R653
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398551208
|
|
jawiinder kaur
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-121-001/11
(PHOOL KALAN)
|
2608004000NRG23250820220060730
|
26/08/2022
|
Bhajan kaur
|
2608004WL004532
|
Bhajan kaur
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551213
|
|
Bhajan kaur
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-121-001/4
(PHOOL KALAN)
|
2608004000NRG23250820220060731
|
26/08/2022
|
balbir singh
|
2608004WL004532
|
balbir singh
|
00176
|
IDIB000R653
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551187
|
|
balbir singh
|
()
|
|
30
|
RUPNAGAR
|
PB-08-004-121-001/7
(PHOOL KALAN)
|
2608004000NRG23250820220060733
|
26/08/2022
|
Darshan kaur
|
2608004WL004532
|
Darshan kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551186
|
|
Darshan kaur
|
()
|
|
31
|
RUPNAGAR
|
PB-08-004-121-002/28
(PHOOL KALAN)
|
2608004000NRG23250820220060735
|
26/08/2022
|
Amar kaur
|
2608004WL004532
|
Amar kaur
|
00176
|
IDIB000R653
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551212
|
|
Amar kaur
|
()
|
|
32
|
RUPNAGAR
|
PB-08-004-121-002/29
(PHOOL KALAN)
|
2608004000NRG23250820220060736
|
26/08/2022
|
Jasvir kaur
|
2608004WL004532
|
Jasvir kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551210
|
|
Jasvir kaur
|
()
|
|
33
|
RUPNAGAR
|
PB-08-004-121-002/50
(PHOOL KALAN)
|
2608004000NRG23250820220060739
|
26/08/2022
|
Satya
|
2608004WL004532
|
Satya
|
00176
|
IDIB000R653
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551214
|
|
Satya
|
()
|
|
34
|
RUPNAGAR
|
PB-08-004-121-002/58
(PHOOL KALAN)
|
2608004000NRG23250820220060740
|
26/08/2022
|
SHINDERPAL KAUR
|
2608004WL004532
|
SHINDERPAL KAUR
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551211
|
|
SHINDERPAL KAUR
|
()
|
|
35
|
RUPNAGAR
|
PB-08-004-121-002/59
(PHOOL KALAN)
|
2608004000NRG23250820220060741
|
26/08/2022
|
HARWINDER KAUR
|
2608004WL004532
|
HARWINDER KAUR
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551205
|
|
HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
36
|
RUPNAGAR
|
PB-08-004-116-001/198
(KOTLA NIHANG)
|
2608004000NRG23250820220060803
|
26/08/2022
|
kulwant Kaur
|
2608004WL004540
|
kulwant Kaur
|
00177
|
IOBA0002619
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551216
|
|
kulwant Kaur
|
()
|
|
37
|
RUPNAGAR
|
PB-08-004-116-001/209
(KOTLA NIHANG)
|
2608004000NRG23250820220060804
|
26/08/2022
|
Raj
|
2608004WL004540
|
Raj
|
00177
|
IOBA0002619
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551218
|
|
Raj
|
()
|
|
38
|
RUPNAGAR
|
PB-08-004-149-001/1
(MANGROR)
|
2608004000NRG23260820220061645
|
26/08/2022
|
AVTAR SINGH
|
2608004WL004606
|
AVTAR SINGH
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551220
|
|
AVTAR SINGH
|
()
|
|
39
|
RUPNAGAR
|
PB-08-004-149-001/146
(MANGROR)
|
2608004000NRG23260820220061646
|
26/08/2022
|
Sher Singh
|
2608004WL004606
|
Sher Singh
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551221
|
|
Sher Singh
|
()
|
|
40
|
RUPNAGAR
|
PB-08-004-149-001/24
(MANGROR)
|
2608004000NRG23260820220061647
|
26/08/2022
|
Dharam Kaur
|
2608004WL004606
|
Dharam Kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551219
|
|
Dharam Kaur
|
()
|
|
41
|
RUPNAGAR
|
PB-08-004-149-001/96
(MANGROR)
|
2608004000NRG23250820220060812
|
26/08/2022
|
BALJINDER KAUR
|
2608004WL004540
|
BALJINDER KAUR
|
00177
|
IOBA0002619
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551217
|
|
BALJINDER KAUR
|
()
|
|
42
|
RUPNAGAR
|
PB-08-004-174-001/45
(Taparrian Kotla)
|
2608004000NRG23250820220060813
|
26/08/2022
|
RAJWINDER KAUR
|
2608004WL004540
|
RAJWINDER KAUR
|
00177
|
IOBA0002619
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551204
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
43
|
RUPNAGAR
|
PB-08-004-102-001/10
(HUSSAIN PUR)
|
2608004000NRG23240820220060388
|
26/08/2022
|
Surinder Kaur
|
2608004WL004508
|
Surinder Kaur
|
00349
|
PSIB0000855
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551224
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
44
|
RUPNAGAR
|
PB-08-004-040-001/130
(BHANEE)
|
2608004000NRG23250820220060950
|
26/08/2022
|
Neelam
|
2608004WL004554
|
Neelam
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551226
|
|
Neelam
|
()
|
|
45
|
RUPNAGAR
|
PB-08-004-040-001/91
(BHANEE)
|
2608004000NRG23250820220060952
|
26/08/2022
|
Bahadar singh
|
2608004WL004554
|
Bahadar singh
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551203
|
|
Bahadar singh
|
()
|
|
46
|
RUPNAGAR
|
PB-08-004-121-001/6
(PHOOL KALAN)
|
2608004000NRG23250820220060732
|
26/08/2022
|
BALWINDAR KAUR
|
2608004WL004532
|
BALWINDAR KAUR
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551227
|
|
BALWINDAR KAUR
|
()
|
|
47
|
RUPNAGAR
|
PB-08-004-121-002/35
(PHOOL KALAN)
|
2608004000NRG23250820220060737
|
26/08/2022
|
Maya
|
2608004WL004532
|
Maya
|
00349
|
PSIB0021123
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551225
|
|
Maya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
48
|
RUPNAGAR
|
PB-08-004-030-001/158
(DOOGRI)
|
2608004000NRG23250820220060718
|
26/08/2022
|
Shukantla devi
|
2608004WL004530
|
Shukantla devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551188
|
|
Shukantla devi
|
()
|
|
49
|
RUPNAGAR
|
PB-08-004-040-001/127
(BHANEE)
|
2608004000NRG23260820220061721
|
26/08/2022
|
CharanjitSingh
|
2608004WL004616
|
CharanjitSingh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551173
|
|
CharanjitSingh
|
()
|
|
50
|
RUPNAGAR
|
PB-08-004-047-001/48
(AALAMPUR)
|
2608004000NRG23260820220061716
|
26/08/2022
|
urmila devi
|
2608004WL004615
|
urmila devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551028
|
|
urmila devi
|
()
|
|
51
|
RUPNAGAR
|
PB-08-004-047-001/48
(AALAMPUR)
|
2608004000NRG23260820220061717
|
26/08/2022
|
urmila devi
|
2608004WL004615
|
urmila devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398551029
|
|
urmila devi
|
()
|
|
52
|
RUPNAGAR
|
PB-08-004-047-001/64
(AALAMPUR)
|
2608004000NRG23260820220061718
|
26/08/2022
|
KULDEELP KAUR
|
2608004WL004615
|
KULDEELP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398551026
|
|
KULDEELP KAUR
|
()
|
|
53
|
RUPNAGAR
|
PB-08-004-047-001/64
(AALAMPUR)
|
2608004000NRG23260820220061719
|
26/08/2022
|
KULDEELP KAUR
|
2608004WL004615
|
KULDEELP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551027
|
|
KULDEELP KAUR
|
()
|
|
54
|
RUPNAGAR
|
PB-08-004-051-001/43
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23260820220061651
|
26/08/2022
|
KULWANT KAUR
|
2608004WL004607
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551036
|
|
KULWANT KAUR
|
()
|
|
55
|
RUPNAGAR
|
PB-08-004-064-001/16
(PATI LAHEAN)
|
2608004000NRG23250820220060533
|
26/08/2022
|
Shivv Ram
|
2608004WL004518
|
Shivv Ram
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551046
|
|
Shivv Ram
|
()
|
|
56
|
RUPNAGAR
|
PB-08-004-064-001/27
(PATI LAHEAN)
|
2608004000NRG23250820220060535
|
26/08/2022
|
Dhyan Singh
|
2608004WL004518
|
Dhyan Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551041
|
|
Dhyan Singh
|
()
|
|
57
|
RUPNAGAR
|
PB-08-004-064-001/55
(PATI LAHEAN)
|
2608004000NRG23250820220060537
|
26/08/2022
|
Krishan Singh
|
2608004WL004518
|
Krishan Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551042
|
|
Krishan Singh
|
()
|
|
58
|
RUPNAGAR
|
PB-08-004-066-001/101
(AALOWAAL)
|
2608004000NRG23250820220060774
|
26/08/2022
|
RANI DEVI
|
2608004WL004536
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551174
|
|
RANI DEVI
|
()
|
|
59
|
RUPNAGAR
|
PB-08-004-066-001/78
(AALOWAAL)
|
2608004000NRG23250820220060775
|
26/08/2022
|
RAM AASRI
|
2608004WL004536
|
RAM AASRI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551033
|
|
RAM AASRI
|
()
|
|
60
|
RUPNAGAR
|
PB-08-004-066-001/92
(AALOWAAL)
|
2608004000NRG23250820220060776
|
26/08/2022
|
ANJANA
|
2608004WL004536
|
ANJANA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551031
|
|
ANJANA
|
()
|
|
61
|
RUPNAGAR
|
PB-08-004-079-001/205
(Bada Pind Upper)
|
2608004000NRG23250820220060525
|
26/08/2022
|
Kuldeep Kaur
|
2608004WL004517
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551030
|
|
Kuldeep Kaur
|
()
|
|
62
|
RUPNAGAR
|
PB-08-004-079-001/217
(Bada Pind Upper)
|
2608004000NRG23250820220060530
|
26/08/2022
|
meena kumari
|
2608004WL004517
|
meena kumari
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551044
|
|
meena kumari
|
()
|
|
63
|
RUPNAGAR
|
PB-08-004-079-001/267
(BARA PIND)
|
2608004000NRG23250820220060540
|
26/08/2022
|
Balwinder singh
|
2608004WL004518
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551165
|
|
Balwinder singh
|
()
|
|
64
|
RUPNAGAR
|
PB-08-004-086-001/64
(BARDAR)
|
2608004000NRG23250820220060793
|
26/08/2022
|
Rulda Ram
|
2608004WL004538
|
Rulda Ram
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551170
|
|
Rulda Ram
|
()
|
|
65
|
RUPNAGAR
|
PB-08-004-097-001/149
(BHANGALA)
|
2608004000NRG23260820220061574
|
26/08/2022
|
Ranjit Kaur
|
2608004WL004601
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551172
|
|
Ranjit Kaur
|
()
|
|
66
|
RUPNAGAR
|
PB-08-004-102-001/71
(HUSSAIN PUR)
|
2608004000NRG23240820220060398
|
26/08/2022
|
Seela rani
|
2608004WL004508
|
Seela rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551035
|
|
Seela rani
|
()
|
|
67
|
RUPNAGAR
|
PB-08-004-102-001/77
(HUSSAIN PUR)
|
2608004000NRG23240820220060400
|
26/08/2022
|
Joti
|
2608004WL004508
|
Joti
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551034
|
|
Joti
|
()
|
|
68
|
RUPNAGAR
|
PB-08-004-115-001/128
(CHAUNTA KHURD)
|
2608004000NRG23250820220060953
|
26/08/2022
|
GURMEET SINGH
|
2608004WL004554
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551171
|
|
GURMEET SINGH
|
()
|
|
69
|
RUPNAGAR
|
PB-08-004-135-001/215
(BALAMGARH(MANDWARA))
|
2608004000NRG23260820220061756
|
26/08/2022
|
Amrinder Singh
|
2608004WL004620
|
Amrinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551037
|
|
Amrinder Singh
|
()
|
|
70
|
RUPNAGAR
|
PB-08-004-136-001/49
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23250820220060751
|
26/08/2022
|
Bhag Singh
|
2608004WL004534
|
Bhag Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551038
|
|
Bhag Singh
|
()
|
|
71
|
RUPNAGAR
|
PB-08-004-136-001/81
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23250820220060757
|
26/08/2022
|
karamjit kaur
|
2608004WL004534
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551169
|
|
karamjit kaur
|
()
|
|
72
|
RUPNAGAR
|
PB-08-004-136-001/98
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23250820220060759
|
26/08/2022
|
JASWANT KAUR
|
2608004WL004534
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551039
|
|
JASWANT KAUR
|
()
|
|
73
|
RUPNAGAR
|
PB-08-004-137-001/69
(BADI JHKHIAN)
|
2608004000NRG23250820220060561
|
26/08/2022
|
Sukhwinder kaur
|
2608004WL004520
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551047
|
|
Sukhwinder kaur
|
()
|
|
74
|
RUPNAGAR
|
PB-08-004-143-001/109
(KALAL MAJRA)
|
2608004000NRG23260820220061607
|
26/08/2022
|
sandeep singh
|
2608004WL004604
|
sandeep singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398551246
|
|
sandeep singh
|
()
|
|
75
|
RUPNAGAR
|
PB-08-004-155-001/121
(PIRTHIPUR BUNGA)
|
2608004000NRG23250820220060542
|
26/08/2022
|
Bimla Devi
|
2608004WL004519
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551167
|
|
Bimla Devi
|
()
|
|
76
|
RUPNAGAR
|
PB-08-004-155-001/123
(PIRTHIPUR BUNGA)
|
2608004000NRG23250820220060543
|
26/08/2022
|
Sunita Devi
|
2608004WL004519
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551043
|
|
Sunita Devi
|
()
|
|
77
|
RUPNAGAR
|
PB-08-004-155-001/138
(PIRTHIPUR BUNGA)
|
2608004000NRG23250820220060546
|
26/08/2022
|
Simranjit Kaur
|
2608004WL004519
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551045
|
|
Simranjit Kaur
|
()
|
|
78
|
RUPNAGAR
|
PB-08-004-155-001/142
(PIRTHIPUR BUNGA)
|
2608004000NRG23250820220060547
|
26/08/2022
|
Suman Devi
|
2608004WL004519
|
Suman Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551168
|
|
Suman Devi
|
()
|
|
79
|
RUPNAGAR
|
PB-08-004-155-001/155
(PIRTHIPUR BUNGA)
|
2608004000NRG23250820220060549
|
26/08/2022
|
PUSHPA DEVI
|
2608004WL004519
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551040
|
|
PUSHPA DEVI
|
()
|
|
80
|
RUPNAGAR
|
PB-08-004-155-001/49
(PIRTHIPUR BUNGA)
|
2608004000NRG23250820220060551
|
26/08/2022
|
Paramjit Kaur
|
2608004WL004519
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551166
|
|
Paramjit Kaur
|
()
|
|
81
|
RUPNAGAR
|
PB-08-004-159-001/74
(MAKAURI KALAN)
|
2608004000NRG23250820220060728
|
26/08/2022
|
Gulzar Kaur
|
2608004WL004530
|
Gulzar Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551032
|
|
Gulzar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69654
|
69654
|
|
|
|
|
|
|
|
|
82
|
RUPNAGAR
|
PB-08-004-121-002/19
(PHOOL KALAN)
|
2608004000NRG23250820220060734
|
26/08/2022
|
harbans singh
|
2608004WL004532
|
harbans singh
|
00354
|
PUNB0026710
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551228
|
|
harbans singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
83
|
RUPNAGAR
|
PB-08-004-167-001/143
(Adhrera)
|
2608004000NRG23260820220061762
|
26/08/2022
|
reeta
|
2608004WL004621
|
reeta
|
00354
|
PUNB0027900
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551201
|
|
reeta
|
()
|
|
84
|
RUPNAGAR
|
PB-08-004-167-001/48
(Adhrera)
|
2608004000NRG23260820220061764
|
26/08/2022
|
Labh Kaur
|
2608004WL004621
|
Labh Kaur
|
00354
|
PUNB0027900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551202
|
|
Labh Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
85
|
RUPNAGAR
|
PB-08-004-136-001/132
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23250820220060748
|
26/08/2022
|
Harbans Kaur
|
2608004WL004534
|
Harbans Kaur
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551200
|
|
Harbans Kaur
|
()
|
|
86
|
RUPNAGAR
|
PB-08-004-136-001/30
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23250820220060749
|
26/08/2022
|
Harpreet kaur
|
2608004WL004534
|
Harpreet kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551198
|
|
Harpreet kaur
|
()
|
|
87
|
RUPNAGAR
|
PB-08-004-136-001/99
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23250820220060760
|
26/08/2022
|
GURDEEP KAUR
|
2608004WL004534
|
GURDEEP KAUR
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551199
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
88
|
RUPNAGAR
|
PB-08-004-154-001/108
(SOLKHIAN)
|
2608004000NRG23260820220061352
|
26/08/2022
|
bhadur singh
|
2608004WL004586
|
bhadur singh
|
00354
|
PUNB0066210
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551197
|
|
bhadur singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
89
|
RUPNAGAR
|
PB-08-004-051-001/46
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23260820220061652
|
26/08/2022
|
KESAR SINGH
|
2608004WL004607
|
KESAR SINGH
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551194
|
|
KESAR SINGH
|
()
|
|
90
|
RUPNAGAR
|
PB-08-004-051-001/58
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23260820220061653
|
26/08/2022
|
Ranjit singh
|
2608004WL004607
|
Ranjit singh
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551230
|
|
Ranjit singh
|
()
|
|
91
|
RUPNAGAR
|
PB-08-004-051-001/71
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23260820220061655
|
26/08/2022
|
avtar singh
|
2608004WL004607
|
avtar singh
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551229
|
|
avtar singh
|
()
|
|
92
|
RUPNAGAR
|
PB-08-004-070-001/11
(SAFFAL PUR)
|
2608004000NRG23260820220061642
|
26/08/2022
|
Shingara Singh
|
2608004WL004606
|
Shingara Singh
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551192
|
|
Shingara Singh
|
()
|
|
93
|
RUPNAGAR
|
PB-08-004-070-001/49
(SAFFAL PUR)
|
2608004000NRG23260820220061643
|
26/08/2022
|
NAIB SINGH
|
2608004WL004606
|
NAIB SINGH
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551190
|
|
NAIB SINGH
|
()
|
|
94
|
RUPNAGAR
|
PB-08-004-135-001/166
(BALAMGARH(MANDWARA))
|
2608004000NRG23260820220061753
|
26/08/2022
|
salma
|
2608004WL004620
|
salma
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551191
|
|
salma
|
()
|
|
95
|
RUPNAGAR
|
PB-08-004-135-001/2
(BALAMGARH(MANDWARA))
|
2608004000NRG23260820220061755
|
26/08/2022
|
Avtar Singh
|
2608004WL004620
|
Avtar Singh
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551195
|
|
Avtar Singh
|
()
|
|
96
|
RUPNAGAR
|
PB-08-004-135-001/24
(BALAMGARH(MANDWARA))
|
2608004000NRG23260820220061758
|
26/08/2022
|
Harmal Singh
|
2608004WL004620
|
Harmal Singh
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551196
|
|
Harmal Singh
|
()
|
|
97
|
RUPNAGAR
|
PB-08-004-135-001/43
(BALAMGARH(MANDWARA))
|
2608004000NRG23260820220061759
|
26/08/2022
|
Kuldeep Singh
|
2608004WL004620
|
Kuldeep Singh
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551193
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
98
|
RUPNAGAR
|
PB-08-004-137-001/72
(BADI JHKHIAN)
|
2608004000NRG23250820220060564
|
26/08/2022
|
Gurdev singh
|
2608004WL004520
|
Gurdev singh
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551231
|
|
Gurdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
99
|
RUPNAGAR
|
PB-08-004-031-001/175
(AKBAR PUR)
|
2608004000NRG23260820220061284
|
26/08/2022
|
Kuldeep Kaur
|
2608004WL004581
|
Kuldeep Kaur
|
00354
|
PUNB0352700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551189
|
|
Kuldeep Kaur
|
()
|
|
100
|
RUPNAGAR
|
PB-08-004-054-001/37
(PAPRALA)
|
2608004000NRG23260820220061728
|
26/08/2022
|
Sewa Singh
|
2608004WL004617
|
Sewa Singh
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551232
|
|
Sewa Singh
|
()
|
|
101
|
RUPNAGAR
|
PB-08-004-116-001/169
(KOTLA NIHANG)
|
2608004000NRG23250820220060802
|
26/08/2022
|
Suresh Rani
|
2608004WL004540
|
Suresh Rani
|
00354
|
PUNB0352700
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551234
|
|
Suresh Rani
|
()
|
|
102
|
RUPNAGAR
|
PB-08-004-128-001/2
(CHOTTI RAILON)
|
2608004000NRG23260820220061736
|
26/08/2022
|
Kulwinder Kaur
|
2608004WL004617
|
Kulwinder Kaur
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551236
|
|
Kulwinder Kaur
|
()
|
|
103
|
RUPNAGAR
|
PB-08-004-128-001/7
(CHOTTI RAILON)
|
2608004000NRG23260820220061745
|
26/08/2022
|
Amar Singh
|
2608004WL004617
|
Amar Singh
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551233
|
|
Amar Singh
|
()
|
|
104
|
RUPNAGAR
|
PB-08-004-128-001/9
(CHOTTI RAILON)
|
2608004000NRG23260820220061746
|
26/08/2022
|
Jasvir Kaur
|
2608004WL004617
|
Jasvir Kaur
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551235
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
105
|
RUPNAGAR
|
PB-08-004-135-001/216
(BALAMGARH(MANDWARA))
|
2608004000NRG23260820220061757
|
26/08/2022
|
Salma Begam
|
2608004WL004620
|
Salma Begam
|
00354
|
PUNB0352800
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551025
|
|
Salma Begam
|
()
|
|
106
|
RUPNAGAR
|
PB-08-004-167-001/51
(Adhrera)
|
2608004000NRG23260820220061765
|
26/08/2022
|
Sukhdev SIngh
|
2608004WL004621
|
Sukhdev SIngh
|
00354
|
PUNB0352800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551237
|
|
Sukhdev SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
107
|
RUPNAGAR
|
PB-08-004-047-001/24
(AALAMPUR)
|
2608004000NRG23260820220061710
|
26/08/2022
|
manjeet kaur
|
2608004WL004615
|
manjeet kaur
|
00415
|
SBIN0006342
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398551164
|
|
MRS MANJEET KAUR
|
()
|
|
108
|
RUPNAGAR
|
PB-08-004-047-001/24
(AALAMPUR)
|
2608004000NRG23260820220061711
|
26/08/2022
|
manjeet kaur
|
2608004WL004615
|
manjeet kaur
|
00415
|
SBIN0006342
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551163
|
|
MRS MANJEET KAUR
|
()
|
|
109
|
RUPNAGAR
|
PB-08-004-102-001/46
(HUSSAIN PUR)
|
2608004000NRG23240820220060396
|
26/08/2022
|
Ajmer kaur
|
2608004WL004508
|
Ajmer kaur
|
00415
|
SBIN0006342
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551051
|
|
MRS AJMER KAUR
|
()
|
|
110
|
RUPNAGAR
|
PB-08-004-116-001/39
(KOTLA NIHANG)
|
2608004000NRG23250820220060808
|
26/08/2022
|
Ravel Chand
|
2608004WL004540
|
Ravel Chand
|
00415
|
SBIN0006342
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551048
|
|
MR RAVEL CHAND
|
()
|
|
111
|
RUPNAGAR
|
PB-08-004-152-001/46
(GHANDHO KALAN)
|
2608004000NRG23260820220061332
|
26/08/2022
|
amanpreet singh
|
2608004WL004585
|
amanpreet singh
|
00415
|
SBIN0006342
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551049
|
|
MR AMANPREET SINGH SO PREM SINGH
|
()
|
|
112
|
RUPNAGAR
|
PB-08-004-154-001/128
(SOLKHIAN)
|
2608004000NRG23260820220061354
|
26/08/2022
|
Lakhwinder Singh
|
2608004WL004586
|
Lakhwinder Singh
|
00415
|
SBIN0006342
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551050
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
113
|
RUPNAGAR
|
PB-08-004-031-001/210
(AKBAR PUR)
|
2608004000NRG23260820220061285
|
26/08/2022
|
Surjeet Kaur
|
2608004WL004581
|
Surjeet Kaur
|
00415
|
SBIN0016144
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551054
|
|
MRS SURJEET KAUR
|
()
|
|
114
|
RUPNAGAR
|
PB-08-004-040-001/70
(BHANEE)
|
2608004000NRG23260820220061726
|
26/08/2022
|
CHARANJIT KAUR
|
2608004WL004616
|
CHARANJIT KAUR
|
00415
|
SBIN0016144
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551053
|
|
MRS CHARANJIT KAUR
|
()
|
|
115
|
RUPNAGAR
|
PB-08-004-145-001/41
(BAGWALI)
|
2608004000NRG23250820220060729
|
26/08/2022
|
Gurpreet Singh
|
2608004WL004531
|
Gurpreet Singh
|
00415
|
SBIN0016144
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551052
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
116
|
RUPNAGAR
|
PB-08-004-116-001/217
(KOTLA NIHANG)
|
2608004000NRG23250820220060805
|
26/08/2022
|
Meena Rani
|
2608004WL004540
|
Meena Rani
|
00415
|
SBIN0050082
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551057
|
|
MISS MEENA RANI
|
()
|
|
117
|
RUPNAGAR
|
PB-08-004-128-001/43
(CHOTTI RAILON)
|
2608004000NRG23260820220061740
|
26/08/2022
|
Kamaljit Kaur
|
2608004WL004617
|
Kamaljit Kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551056
|
|
MRS KAMALJIT KAUR
|
()
|
|
118
|
RUPNAGAR
|
PB-08-004-136-001/100
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23250820220060747
|
26/08/2022
|
KULDEEEP KAUR
|
2608004WL004534
|
KULDEEEP KAUR
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551058
|
|
MRS KULDEEP KAUR
|
()
|
|
119
|
RUPNAGAR
|
PB-08-004-154-001/127
(SOLKHIAN)
|
2608004000NRG23260820220061353
|
26/08/2022
|
Manjit Singh
|
2608004WL004586
|
Manjit Singh
|
00415
|
SBIN0050082
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551055
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
120
|
RUPNAGAR
|
PB-08-004-058-001/8
(KAKRO)
|
2608004000NRG23260820220061601
|
26/08/2022
|
Kamal Kaur
|
2608004WL004603
|
Kamal Kaur
|
00415
|
SBIN0050085
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551060
|
|
MRS KAMAL KAUR
|
()
|
|
121
|
RUPNAGAR
|
PB-08-004-099-001/35
(CHARIAN)
|
2608004000NRG23260820220061580
|
26/08/2022
|
davinder kaur
|
2608004WL004602
|
davinder kaur
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551161
|
|
MRS DEVINDER KAUR
|
()
|
|
122
|
RUPNAGAR
|
PB-08-004-143-001/104
(KALAL MAJRA)
|
2608004000NRG23260820220061605
|
26/08/2022
|
shri ram
|
2608004WL004604
|
shri ram
|
00415
|
SBIN0050085
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551162
|
|
MR SHRI RAM
|
()
|
|
123
|
RUPNAGAR
|
PB-08-004-143-001/41
(KALAL MAJRA)
|
2608004000NRG23260820220061617
|
26/08/2022
|
Paramjeet Kaur
|
2608004WL004604
|
Paramjeet Kaur
|
00415
|
SBIN0050085
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551059
|
|
MRS PARAMJIT KAUR
|
()
|
|
124
|
RUPNAGAR
|
PB-08-004-143-001/60
(KALAL MAJRA)
|
2608004000NRG23260820220061622
|
26/08/2022
|
Harpreet Kaur
|
2608004WL004604
|
Harpreet Kaur
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551062
|
|
MRS HARPREET KAUR
|
()
|
|
125
|
RUPNAGAR
|
PB-08-004-143-001/89
(KALAL MAJRA)
|
2608004000NRG23260820220061631
|
26/08/2022
|
GURMIT KAUR
|
2608004WL004604
|
GURMIT KAUR
|
00415
|
SBIN0050085
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551061
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
126
|
RUPNAGAR
|
PB-08-004-017-001/67
(CHAK KARMA)
|
2608004000NRG23250820220060717
|
26/08/2022
|
KESHRI DEVI
|
2608004WL004530
|
KESHRI DEVI
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551160
|
|
MRS KESHRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
127
|
RUPNAGAR
|
PB-08-004-116-001/153
(KOTLA NIHANG)
|
2608004000NRG23250820220060799
|
26/08/2022
|
Prem kaur
|
2608004WL004540
|
Prem kaur
|
00415
|
SBIN0050440
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551067
|
|
MRS PREM KAUR
|
()
|
|
128
|
RUPNAGAR
|
PB-08-004-116-001/219
(KOTLA NIHANG)
|
2608004000NRG23250820220060806
|
26/08/2022
|
Kuldeep Kaur
|
2608004WL004540
|
Kuldeep Kaur
|
00415
|
SBIN0050440
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551065
|
|
MRS KULDEEP KAUR
|
()
|
|
129
|
RUPNAGAR
|
PB-08-004-128-001/1
(CHOTTI RAILON)
|
2608004000NRG23260820220061729
|
26/08/2022
|
Kuldeep Kaur
|
2608004WL004617
|
Kuldeep Kaur
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551068
|
|
MRS KULDEEP KAUR
|
()
|
|
130
|
RUPNAGAR
|
PB-08-004-128-001/17
(CHOTTI RAILON)
|
2608004000NRG23260820220061733
|
26/08/2022
|
Sandeep Kaur
|
2608004WL004617
|
Sandeep Kaur
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551070
|
|
MRS SANDEEP KAUR
|
()
|
|
131
|
RUPNAGAR
|
PB-08-004-128-001/18
(CHOTTI RAILON)
|
2608004000NRG23260820220061734
|
26/08/2022
|
Surjit Kaur
|
2608004WL004617
|
Surjit Kaur
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551063
|
|
MRS SURJIT KAUR DSSO
|
()
|
|
132
|
RUPNAGAR
|
PB-08-004-128-001/19
(CHOTTI RAILON)
|
2608004000NRG23260820220061735
|
26/08/2022
|
Pal Kaur
|
2608004WL004617
|
Pal Kaur
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551072
|
|
MISS PAL KAUR
|
()
|
|
133
|
RUPNAGAR
|
PB-08-004-128-001/27
(CHOTTI RAILON)
|
2608004000NRG23260820220061737
|
26/08/2022
|
Rajbir Singh
|
2608004WL004617
|
Rajbir Singh
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551064
|
|
MR RAJVIR SINGH DSSO
|
()
|
|
134
|
RUPNAGAR
|
PB-08-004-128-001/4
(CHOTTI RAILON)
|
2608004000NRG23260820220061739
|
26/08/2022
|
Paramjeet Kaur
|
2608004WL004617
|
Paramjeet Kaur
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551071
|
|
MRS PARAMJEET KAUR
|
()
|
|
135
|
RUPNAGAR
|
PB-08-004-128-001/49
(CHOTTI RAILON)
|
2608004000NRG23260820220061741
|
26/08/2022
|
Sawaran kaur
|
2608004WL004617
|
Sawaran kaur
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551066
|
|
MRS SAWARN KAUR
|
()
|
|
136
|
RUPNAGAR
|
PB-08-004-128-001/6
(CHOTTI RAILON)
|
2608004000NRG23260820220061744
|
26/08/2022
|
Dropati Devi
|
2608004WL004617
|
Dropati Devi
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551069
|
|
MRS DROPATI DROPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
137
|
RUPNAGAR
|
PB-08-004-064-001/41
(PATI LAHEAN)
|
2608004000NRG23250820220060536
|
26/08/2022
|
Chint Ram
|
2608004WL004518
|
Chint Ram
|
00415
|
SBIN0050527
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551077
|
|
MR CHINT RAM SO NIKKA RAM
|
()
|
|
138
|
RUPNAGAR
|
PB-08-004-064-001/9
(PATI LAHEAN)
|
2608004000NRG23250820220060539
|
26/08/2022
|
dharmpaal
|
2608004WL004518
|
dharmpaal
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551076
|
|
MR DHARAM CHAND
|
()
|
|
139
|
RUPNAGAR
|
PB-08-004-155-001/132
(PIRTHIPUR BUNGA)
|
2608004000NRG23250820220060544
|
26/08/2022
|
Charno Devi
|
2608004WL004519
|
Charno Devi
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551074
|
|
MRS CHARNO DEVI
|
()
|
|
140
|
RUPNAGAR
|
PB-08-004-155-001/134
(PIRTHIPUR BUNGA)
|
2608004000NRG23250820220060545
|
26/08/2022
|
Baldev Singh
|
2608004WL004519
|
Baldev Singh
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551073
|
|
MR BALDEV SINGH
|
()
|
|
141
|
RUPNAGAR
|
PB-08-004-155-001/151
(PIRTHIPUR BUNGA)
|
2608004000NRG23250820220060548
|
26/08/2022
|
Inderjit Singh
|
2608004WL004519
|
Inderjit Singh
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551075
|
|
MR GURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
142
|
RUPNAGAR
|
PB-08-004-026-001/72
(KHABRA)
|
2608004000NRG23260820220061641
|
26/08/2022
|
CHARANJEET KAUR
|
2608004WL004605
|
CHARANJEET KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551154
|
|
CHARANJEET KAUR
|
()
|
|
143
|
RUPNAGAR
|
PB-08-004-058-001/14
(KAKRO)
|
2608004000NRG23260820220061591
|
26/08/2022
|
sarbjeet kaur
|
2608004WL004603
|
sarbjeet kaur
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551103
|
|
SARBJEET KAUR
|
()
|
|
144
|
RUPNAGAR
|
PB-08-004-058-001/17
(KAKRO)
|
2608004000NRG23260820220061592
|
26/08/2022
|
JASVIR KAUR
|
2608004WL004603
|
JASVIR KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551102
|
|
JASVIR KAUR
|
()
|
|
145
|
RUPNAGAR
|
PB-08-004-058-001/18
(KAKRO)
|
2608004000NRG23260820220061593
|
26/08/2022
|
parminder kaur
|
2608004WL004603
|
parminder kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551089
|
|
PARMINDER KAUR
|
()
|
|
146
|
RUPNAGAR
|
PB-08-004-058-001/19
(KAKRO)
|
2608004000NRG23260820220061594
|
26/08/2022
|
Ranjeet Kaur
|
2608004WL004603
|
Ranjeet Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551150
|
|
RANJEET KAUR
|
()
|
|
147
|
RUPNAGAR
|
PB-08-004-058-001/23
(KAKRO)
|
2608004000NRG23260820220061595
|
26/08/2022
|
MANJIT KAUR
|
2608004WL004603
|
MANJIT KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551095
|
|
MANJIT KAUR
|
()
|
|
148
|
RUPNAGAR
|
PB-08-004-058-001/26
(KAKRO)
|
2608004000NRG23260820220061596
|
26/08/2022
|
Gurdeep Kaur
|
2608004WL004603
|
Gurdeep Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551104
|
|
GURDEEP KAUR
|
()
|
|
149
|
RUPNAGAR
|
PB-08-004-058-001/29
(KAKRO)
|
2608004000NRG23260820220061598
|
26/08/2022
|
Rajinder singh
|
2608004WL004603
|
Rajinder singh
|
00462
|
UCBA0000437
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551105
|
|
RAJINDER SINGH
|
()
|
|
150
|
RUPNAGAR
|
PB-08-004-099-001/20
(CHARIAN)
|
2608004000NRG23260820220061575
|
26/08/2022
|
Kamaljeet kaur
|
2608004WL004602
|
Kamaljeet kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551092
|
|
KAMALJIT KAUR
|
()
|
|
151
|
RUPNAGAR
|
PB-08-004-099-001/22
(CHARIAN)
|
2608004000NRG23260820220061576
|
26/08/2022
|
Jaswinder kaur
|
2608004WL004602
|
Jaswinder kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551098
|
|
JASWINDER KAUR
|
()
|
|
152
|
RUPNAGAR
|
PB-08-004-099-001/29
(CHARIAN)
|
2608004000NRG23260820220061578
|
26/08/2022
|
kulwant kaur
|
2608004WL004602
|
kulwant kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551152
|
|
KULWANT KAUR W/O DILBAG SINGH
|
()
|
|
153
|
RUPNAGAR
|
PB-08-004-099-001/34
(CHARIAN)
|
2608004000NRG23260820220061579
|
26/08/2022
|
charanjit kaur
|
2608004WL004602
|
charanjit kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551088
|
|
CHARANJIT KAUR
|
()
|
|
154
|
RUPNAGAR
|
PB-08-004-099-001/40
(CHARIAN)
|
2608004000NRG23260820220061581
|
26/08/2022
|
gurmeet kaur
|
2608004WL004602
|
gurmeet kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551086
|
|
GURMEET KAUR & DSSO ROPAR
|
()
|
|
155
|
RUPNAGAR
|
PB-08-004-099-001/50
(CHARIAN)
|
2608004000NRG23260820220061582
|
26/08/2022
|
Kulwant kaur
|
2608004WL004602
|
Kulwant kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551087
|
|
KULWANT KAUR
|
()
|
|
156
|
RUPNAGAR
|
PB-08-004-099-001/54
(CHARIAN)
|
2608004000NRG23260820220061583
|
26/08/2022
|
Balis
|
2608004WL004602
|
Balis
|
00462
|
UCBA0000437
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551099
|
|
BALIS
|
()
|
|
157
|
RUPNAGAR
|
PB-08-004-099-001/63
(CHARIAN)
|
2608004000NRG23260820220061584
|
26/08/2022
|
Kuldeep Kaur
|
2608004WL004602
|
Kuldeep Kaur
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398551153
|
|
KULDEEP KAUR
|
()
|
|
158
|
RUPNAGAR
|
PB-08-004-099-001/77
(CHARIAN)
|
2608004000NRG23260820220061586
|
26/08/2022
|
Pinky rani
|
2608004WL004602
|
Pinky rani
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551107
|
|
PINKY RANI
|
()
|
|
159
|
RUPNAGAR
|
PB-08-004-143-001/101
(KALAL MAJRA)
|
2608004000NRG23260820220061603
|
26/08/2022
|
KULWINDER KAUR
|
2608004WL004604
|
KULWINDER KAUR
|
00462
|
UCBA0000437
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551097
|
|
KULWINDER KAUR W/O KARAM SINGH
|
()
|
|
160
|
RUPNAGAR
|
PB-08-004-143-001/103
(KALAL MAJRA)
|
2608004000NRG23260820220061604
|
26/08/2022
|
GURDEEP KAUR
|
2608004WL004604
|
GURDEEP KAUR
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398551149
|
|
GURDEEP KAUR
|
()
|
|
161
|
RUPNAGAR
|
PB-08-004-143-001/106
(KALAL MAJRA)
|
2608004000NRG23260820220061606
|
26/08/2022
|
Surinder Kaur
|
2608004WL004604
|
Surinder Kaur
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398551100
|
|
SURINDER KAUR
|
()
|
|
162
|
RUPNAGAR
|
PB-08-004-143-001/3
(KALAL MAJRA)
|
2608004000NRG23260820220061614
|
26/08/2022
|
Rani
|
2608004WL004604
|
Rani
|
00462
|
UCBA0000437
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551091
|
|
RANI W/O DARSHAN SINGH
|
()
|
|
163
|
RUPNAGAR
|
PB-08-004-143-001/34
(KALAL MAJRA)
|
2608004000NRG23260820220061615
|
26/08/2022
|
Parmjeet Singh
|
2608004WL004604
|
Parmjeet Singh
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551108
|
|
PARMJEET SINGH
|
()
|
|
164
|
RUPNAGAR
|
PB-08-004-143-001/56
(KALAL MAJRA)
|
2608004000NRG23260820220061620
|
26/08/2022
|
Ranjit kaur
|
2608004WL004604
|
Ranjit kaur
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551109
|
|
RANJIT KAUR WO DILBAG SINGH
|
()
|
|
165
|
RUPNAGAR
|
PB-08-004-143-001/81
(KALAL MAJRA)
|
2608004000NRG23260820220061629
|
26/08/2022
|
RASHPAL kaur
|
2608004WL004604
|
RASHPAL kaur
|
00462
|
UCBA0000437
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551151
|
|
RASHPAL KAUR
|
()
|
|
166
|
RUPNAGAR
|
PB-08-004-143-001/88
(KALAL MAJRA)
|
2608004000NRG23260820220061630
|
26/08/2022
|
gurdev kaur
|
2608004WL004604
|
gurdev kaur
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398551085
|
|
GURDEV KAUR
|
()
|
|
167
|
RUPNAGAR
|
PB-08-004-143-001/90
(KALAL MAJRA)
|
2608004000NRG23260820220061632
|
26/08/2022
|
BALJINDER KAUR
|
2608004WL004604
|
BALJINDER KAUR
|
00462
|
UCBA0000437
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551090
|
|
BALJINDER KAUR
|
()
|
|
168
|
RUPNAGAR
|
PB-08-004-154-001/112
(SOLKHIAN)
|
2608004000NRG23260820220061747
|
26/08/2022
|
nazia
|
2608004WL004618
|
nazia
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551093
|
|
NAZIA
|
()
|
|
169
|
RUPNAGAR
|
PB-08-004-154-001/123
(SOLKHIAN)
|
2608004000NRG23260820220061748
|
26/08/2022
|
sukhwinder singh
|
2608004WL004618
|
sukhwinder singh
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551155
|
|
SUKHWINDWR SIONGH S/O RAM DYAL
|
()
|
|
170
|
RUPNAGAR
|
PB-08-004-154-001/124
(SOLKHIAN)
|
2608004000NRG23260820220061749
|
26/08/2022
|
mohan singh
|
2608004WL004618
|
mohan singh
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551096
|
|
MOHAN SINGH S/O AMAR SINGH
|
()
|
|
171
|
RUPNAGAR
|
PB-08-004-154-001/125
(SOLKHIAN)
|
2608004000NRG23260820220061750
|
26/08/2022
|
kuldeep singh
|
2608004WL004618
|
kuldeep singh
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551106
|
|
KULDEEP SINGH S/O GAJJAN SINGH
|
()
|
|
172
|
RUPNAGAR
|
PB-08-004-154-001/129
(SOLKHIAN)
|
2608004000NRG23260820220061355
|
26/08/2022
|
Rajinder Kaur
|
2608004WL004586
|
Rajinder Kaur
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551101
|
|
RAJINDER KAUR
|
()
|
|
173
|
RUPNAGAR
|
PB-08-004-154-001/55
(SOLKHIAN)
|
2608004000NRG23260820220061751
|
26/08/2022
|
TAHIRA PARVEEN
|
2608004WL004618
|
TAHIRA PARVEEN
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551094
|
|
TAHIRA PARVIN W/O SHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
174
|
RUPNAGAR
|
PB-08-004-031-001/164
(AKBAR PUR)
|
2608004000NRG23260820220061282
|
26/08/2022
|
Kulwinder Kaur
|
2608004WL004581
|
Kulwinder Kaur
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551110
|
|
KULWINDER KAUR W/O GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
175
|
RUPNAGAR
|
PB-08-004-064-001/14
(PATI LAHEAN)
|
2608004000NRG23250820220060532
|
26/08/2022
|
Satnam Singh
|
2608004WL004518
|
Satnam Singh
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551115
|
|
SATNAM SINGH S/O PREM SINGH
|
()
|
|
176
|
RUPNAGAR
|
PB-08-004-079-001/168
(Bada Pind Upper)
|
2608004000NRG23250820220060523
|
26/08/2022
|
Gurmeet Kaur
|
2608004WL004517
|
Gurmeet Kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551122
|
|
GURMEET KAUR
|
()
|
|
177
|
RUPNAGAR
|
PB-08-004-079-001/201
(Bada Pind Upper)
|
2608004000NRG23250820220060524
|
26/08/2022
|
Deep Kaur
|
2608004WL004517
|
Deep Kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551121
|
|
DEEP KAUR
|
()
|
|
178
|
RUPNAGAR
|
PB-08-004-079-001/206
(Bada Pind Upper)
|
2608004000NRG23250820220060526
|
26/08/2022
|
GEETA DEVI
|
2608004WL004517
|
GEETA DEVI
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551116
|
|
GEETA RANI
|
()
|
|
179
|
RUPNAGAR
|
PB-08-004-079-001/208
(Bada Pind Upper)
|
2608004000NRG23250820220060527
|
26/08/2022
|
Tara Devi
|
2608004WL004517
|
Tara Devi
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551123
|
|
TARA DEVI WO BALK RAM
|
()
|
|
180
|
RUPNAGAR
|
PB-08-004-079-001/210
(Bada Pind Upper)
|
2608004000NRG23250820220060528
|
26/08/2022
|
Jasvir Kaur
|
2608004WL004517
|
Jasvir Kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551127
|
|
JASVIR KAUR
|
()
|
|
181
|
RUPNAGAR
|
PB-08-004-079-001/211
(Bada Pind Upper)
|
2608004000NRG23250820220060529
|
26/08/2022
|
Sukhwinder Kaur
|
2608004WL004517
|
Sukhwinder Kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551134
|
|
SUKHWINDER KAUR
|
()
|
|
182
|
RUPNAGAR
|
PB-08-004-094-001/150
(BHARTGARH)
|
2608004000NRG23250820220060777
|
26/08/2022
|
SOMA DEVI
|
2608004WL004536
|
SOMA DEVI
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551120
|
|
SOMA DEVI
|
()
|
|
183
|
RUPNAGAR
|
PB-08-004-094-001/152
(BHARTGARH)
|
2608004000NRG23250820220060778
|
26/08/2022
|
Suman
|
2608004WL004536
|
Suman
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551125
|
|
SUMAN
|
()
|
|
184
|
RUPNAGAR
|
PB-08-004-094-001/197
(BHARTGARH)
|
2608004000NRG23250820220060779
|
26/08/2022
|
Gaganpreet singh
|
2608004WL004536
|
Gaganpreet singh
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551130
|
|
GAGANPREET SINGH
|
()
|
|
185
|
RUPNAGAR
|
PB-08-004-137-001/101
(BADI JHKHIAN)
|
2608004000NRG23250820220060553
|
26/08/2022
|
Nirmala devi
|
2608004WL004520
|
Nirmala devi
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551132
|
|
NIRMLA DEVI
|
()
|
|
186
|
RUPNAGAR
|
PB-08-004-137-001/102
(BADI JHKHIAN)
|
2608004000NRG23250820220060554
|
26/08/2022
|
mohan lal
|
2608004WL004520
|
mohan lal
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551119
|
|
MOHAN LAL S/O ROSHAN LAL
|
()
|
|
187
|
RUPNAGAR
|
PB-08-004-137-001/64
(BADI JHKHIAN)
|
2608004000NRG23250820220060556
|
26/08/2022
|
Shakti Devi
|
2608004WL004520
|
Shakti Devi
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551114
|
|
SHAKTI DEVI W/O DEV SINGH
|
()
|
|
188
|
RUPNAGAR
|
PB-08-004-137-001/65
(BADI JHKHIAN)
|
2608004000NRG23250820220060557
|
26/08/2022
|
Kuldeep kaur
|
2608004WL004520
|
Kuldeep kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551117
|
|
KULDEEP KAUR
|
()
|
|
189
|
RUPNAGAR
|
PB-08-004-137-001/66
(BADI JHKHIAN)
|
2608004000NRG23250820220060558
|
26/08/2022
|
Baljit kaur
|
2608004WL004520
|
Baljit kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551128
|
|
BALJEET KAUR
|
()
|
|
190
|
RUPNAGAR
|
PB-08-004-137-001/67
(BADI JHKHIAN)
|
2608004000NRG23250820220060559
|
26/08/2022
|
Manjit kaur
|
2608004WL004520
|
Manjit kaur
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551124
|
|
MANJEET KAUR W/O RANJIT SINGH
|
()
|
|
191
|
RUPNAGAR
|
PB-08-004-137-001/68
(BADI JHKHIAN)
|
2608004000NRG23250820220060560
|
26/08/2022
|
Rajni Devi
|
2608004WL004520
|
Rajni Devi
|
00462
|
UCBA0000520
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398551126
|
|
RAJNI DEVI
|
()
|
|
192
|
RUPNAGAR
|
PB-08-004-137-001/70
(BADI JHKHIAN)
|
2608004000NRG23250820220060562
|
26/08/2022
|
Jagat Ram
|
2608004WL004520
|
Jagat Ram
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551113
|
|
JAGAT RAM S/O HAKO RANI
|
()
|
|
193
|
RUPNAGAR
|
PB-08-004-137-001/71
(BADI JHKHIAN)
|
2608004000NRG23250820220060563
|
26/08/2022
|
Kushila Devi
|
2608004WL004520
|
Kushila Devi
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551112
|
|
KAUSHLAYA DEVI
|
()
|
|
194
|
RUPNAGAR
|
PB-08-004-137-001/74
(BADI JHKHIAN)
|
2608004000NRG23250820220060565
|
26/08/2022
|
Manpreet kaur
|
2608004WL004520
|
Manpreet kaur
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551129
|
|
MANPREET KAUR
|
()
|
|
195
|
RUPNAGAR
|
PB-08-004-137-001/75
(BADI JHKHIAN)
|
2608004000NRG23250820220060566
|
26/08/2022
|
Harbans Singh
|
2608004WL004520
|
Harbans Singh
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551118
|
|
HARBANS SINGH
|
()
|
|
196
|
RUPNAGAR
|
PB-08-004-137-001/78
(BADI JHKHIAN)
|
2608004000NRG23250820220060567
|
26/08/2022
|
Kulwant kaur
|
2608004WL004520
|
Kulwant kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551135
|
|
KULWANT KAUR
|
()
|
|
197
|
RUPNAGAR
|
PB-08-004-137-001/84
(BADI JHKHIAN)
|
2608004000NRG23250820220060568
|
26/08/2022
|
Jagjit kaur
|
2608004WL004520
|
Jagjit kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551131
|
|
JAGJEET KAUR
|
()
|
|
198
|
RUPNAGAR
|
PB-08-004-137-001/85
(BADI JHKHIAN)
|
2608004000NRG23250820220060569
|
26/08/2022
|
Harpreet kaur
|
2608004WL004520
|
Harpreet kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551133
|
|
HARPREET KAUR
|
()
|
|
199
|
RUPNAGAR
|
PB-08-004-137-001/86
(BADI JHKHIAN)
|
2608004000NRG23250820220060570
|
26/08/2022
|
Sheela Devi
|
2608004WL004520
|
Sheela Devi
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551111
|
|
SHEELA /O HARBHAJAN SINGH
|
()
|
|
200
|
RUPNAGAR
|
PB-08-004-155-001/41
(PIRTHIPUR BUNGA)
|
2608004000NRG23250820220060550
|
26/08/2022
|
Karishan La
|
2608004WL004519
|
Karishan La
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551148
|
|
KRISHN LAL
|
()
|
|
201
|
RUPNAGAR
|
PB-08-004-175-001/38
(HARDO HARIPUR)
|
2608004000NRG23250820220060541
|
26/08/2022
|
Bhajan Singh
|
2608004WL004518
|
Bhajan Singh
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551147
|
|
BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65706
|
65706
|
|
|
|
|
|
|
|
|
202
|
RUPNAGAR
|
PB-08-004-049-001/44
(KHERI KHAAT)
|
2608004000NRG23250820220060742
|
26/08/2022
|
Kashmir Singh
|
2608004WL004533
|
Kashmir Singh
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398551138
|
|
KASHMIR SINGH SO TEJA SINGH
|
()
|
|
203
|
RUPNAGAR
|
PB-08-004-049-001/67
(KHERI KHAAT)
|
2608004000NRG23250820220060743
|
26/08/2022
|
Diyal Singh
|
2608004WL004533
|
Diyal Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551143
|
|
DIYAL SINGH
|
()
|
|
204
|
RUPNAGAR
|
PB-08-004-049-001/71
(KHERI KHAAT)
|
2608004000NRG23250820220060744
|
26/08/2022
|
Jasvir Singh
|
2608004WL004533
|
Jasvir Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551140
|
|
JASVIR SINGH
|
()
|
|
205
|
RUPNAGAR
|
PB-08-004-049-001/77
(KHERI KHAAT)
|
2608004000NRG23250820220060745
|
26/08/2022
|
Harnek Singh
|
2608004WL004533
|
Harnek Singh
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398551144
|
|
HARNEK SINGH & D S S O ROPAR
|
()
|
|
206
|
RUPNAGAR
|
PB-08-004-049-001/91
(KHERI KHAAT)
|
2608004000NRG23250820220060746
|
26/08/2022
|
Avtar Singh
|
2608004WL004533
|
Avtar Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551139
|
|
AVTAR SINGH SO RALA SINGH
|
()
|
|
207
|
RUPNAGAR
|
PB-08-004-086-001/206
(BARDAR)
|
2608004000NRG23250820220060787
|
26/08/2022
|
Pakhar Singh
|
2608004WL004538
|
Pakhar Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551137
|
|
PAKHER SINGH SO DIYA SINGH
|
()
|
|
208
|
RUPNAGAR
|
PB-08-004-086-001/232
(BARDAR)
|
2608004000NRG23250820220060788
|
26/08/2022
|
CHHOTOO
|
2608004WL004538
|
CHHOTOO
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551145
|
|
CHHOTOO
|
()
|
|
209
|
RUPNAGAR
|
PB-08-004-086-001/24
(BARDAR)
|
2608004000NRG23250820220060789
|
26/08/2022
|
malkit ram
|
2608004WL004538
|
malkit ram
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551136
|
|
MALKEET RAM
|
()
|
|
210
|
RUPNAGAR
|
PB-08-004-086-001/25
(BARDAR)
|
2608004000NRG23250820220060790
|
26/08/2022
|
Naib Khan
|
2608004WL004538
|
Naib Khan
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551146
|
|
NAIB KHAN S/O MOHMAD
|
()
|
|
211
|
RUPNAGAR
|
PB-08-004-086-001/57
(BARDAR)
|
2608004000NRG23250820220060792
|
26/08/2022
|
Rekha Rani
|
2608004WL004538
|
Rekha Rani
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551141
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
212
|
RUPNAGAR
|
PB-08-004-128-001/10
(CHOTTI RAILON)
|
2608004000NRG23260820220061730
|
26/08/2022
|
Nirmal Kaur
|
2608004WL004617
|
Nirmal Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551079
|
|
Nirmal Kaur
|
()
|
|
213
|
RUPNAGAR
|
PB-08-004-128-001/11
(CHOTTI RAILON)
|
2608004000NRG23260820220061731
|
26/08/2022
|
Balvir Kaur
|
2608004WL004617
|
Balvir Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551158
|
|
Balvir Kaur
|
()
|
|
214
|
RUPNAGAR
|
PB-08-004-128-001/12
(CHOTTI RAILON)
|
2608004000NRG23260820220061732
|
26/08/2022
|
Balwinder Kaur
|
2608004WL004617
|
Balwinder Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551078
|
|
Balwinder Kaur
|
()
|
|
215
|
RUPNAGAR
|
PB-08-004-128-001/3
(CHOTTI RAILON)
|
2608004000NRG23260820220061738
|
26/08/2022
|
Mohan Kaur
|
2608004WL004617
|
Mohan Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551080
|
|
Mohan Kaur
|
()
|
|
216
|
RUPNAGAR
|
PB-08-004-136-001/97
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23250820220060758
|
26/08/2022
|
Paramjit kaur
|
2608004WL004534
|
Paramjit kaur
|
00468
|
UBIN0565075
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398551159
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
217
|
RUPNAGAR
|
PB-08-004-010-001/60
(RALLO KALLAN)
|
2608004000NRG23250820220060962
|
26/08/2022
|
JASVEER KAUR
|
2608004WL004555
|
JASVEER KAUR
|
00468
|
UBIN0820318
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551081
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
218
|
RUPNAGAR
|
PB-08-004-040-001/88
(BHANEE)
|
2608004000NRG23250820220060951
|
26/08/2022
|
JATINDERJIT KAUR
|
2608004WL004554
|
JATINDERJIT KAUR
|
00468
|
UBIN0912905
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551084
|
|
JATINDERJIT KAUR
|
()
|
|
219
|
RUPNAGAR
|
PB-08-004-102-001/25
(HUSSAIN PUR)
|
2608004000NRG23240820220060393
|
26/08/2022
|
Jaswant kaur
|
2608004WL004508
|
Jaswant kaur
|
00468
|
UBIN0912905
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551082
|
|
Jaswant kaur
|
()
|
|
220
|
RUPNAGAR
|
PB-08-004-102-001/39
(HUSSAIN PUR)
|
2608004000NRG23240820220060395
|
26/08/2022
|
Gurmel kaur
|
2608004WL004508
|
Gurmel kaur
|
00468
|
UBIN0912905
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551157
|
|
Gurmel kaur
|
()
|
|
221
|
RUPNAGAR
|
PB-08-004-102-001/89
(HUSSAIN PUR)
|
2608004000NRG23240820220060401
|
26/08/2022
|
Indhu Devi
|
2608004WL004508
|
Indhu Devi
|
00468
|
UBIN0912905
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551156
|
|
Indhu Devi
|
()
|
|
222
|
RUPNAGAR
|
PB-08-004-102-001/93
(HUSSAIN PUR)
|
2608004000NRG23240820220060403
|
26/08/2022
|
SHAHNAVEGAM
|
2608004WL004508
|
SHAHNAVEGAM
|
00468
|
UBIN0912905
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551083
|
|
SHAHNAVEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
223
|
RUPNAGAR
|
PB-08-004-128-001/54
(CHOTTI RAILON)
|
2608004000NRG23260820220061743
|
26/08/2022
|
Lakhwinder Kaur
|
2608004WL004617
|
Lakhwinder Kaur
|
00692
|
UJVN0002278
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551142
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463326
|
463326
|
|
|
|
|
|
|
|