|
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-08-004-028-001/72
(BHAWANT PUR)
|
2608004000NRG23280620220027229
|
28/06/2022
|
rajinder kaur
|
2608004WL002243
|
rajinder kaur
|
00032
|
UTIB0002239
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410244068
|
|
rajinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-087-001/71
(BHAGO MAJRA)
|
2608004000NRG23280620220027248
|
28/06/2022
|
Rajinder Kaur
|
2608004WL002244
|
Rajinder Kaur
|
00045
|
BARB0ROPARX
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244182
|
|
Rajinder Kaur
|
()
|
|
3
|
RUPNAGAR
|
PB-08-004-096-001/109
(KHAWAS PURA)
|
2608004000NRG23280620220026941
|
28/06/2022
|
kamaljit kaur
|
2608004WL002234
|
kamaljit kaur
|
00045
|
BARB0ROPARX
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244181
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-044-002/126
(MAJRI JATTAN)
|
2608004000NRG23280620220026908
|
28/06/2022
|
Jasver Kaur
|
2608004WL002232
|
Jasver Kaur
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410244036
|
|
Jasver Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-048-001/126
(FATHEPUR BHUMA)
|
2608004000NRG23280620220027257
|
28/06/2022
|
Balwinder Kaur
|
2608004WL002245
|
Balwinder Kaur
|
00089
|
CBIN0283761
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410244183
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-095-001/81
(MAJRI HARIJAN)
|
2608004000NRG23280620220026897
|
28/06/2022
|
sarjit kaur
|
2608004WL002231
|
sarjit kaur
|
00127
|
FDRL0001855
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244184
|
|
sarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-136-001/109
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23280620220027188
|
28/06/2022
|
harpreet kaur
|
2608004WL002241
|
harpreet kaur
|
00152
|
HDFC0000161
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244185
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-048-001/137
(FATHEPUR BHUMA)
|
2608004000NRG23280620220027258
|
28/06/2022
|
Anju
|
2608004WL002245
|
Anju
|
00165
|
IBKL0001050
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244187
|
|
Anju
|
()
|
|
9
|
RUPNAGAR
|
PB-08-004-096-001/23
(KHAWAS PURA)
|
2608004000NRG23280620220026951
|
28/06/2022
|
Surinder Kaur
|
2608004WL002234
|
Surinder Kaur
|
00165
|
IBKL0001050
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410244186
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-081-001/160
(CHAK DHERA)
|
2608004000NRG23280620220027203
|
28/06/2022
|
KULWANT KAUR
|
2608004WL002242
|
KULWANT KAUR
|
00176
|
IDIB000G124
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244188
|
|
KULWANT KAUR
|
()
|
|
11
|
RUPNAGAR
|
PB-08-004-081-001/49
(CHAK DHERA)
|
2608004000NRG23280620220027219
|
28/06/2022
|
surinder kaur
|
2608004WL002242
|
surinder kaur
|
00176
|
IDIB000G124
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244189
|
|
surinder kaur
|
()
|
|
12
|
RUPNAGAR
|
PB-08-004-162-001/113
(ALI PUR)
|
2608004000NRG23280620220026990
|
28/06/2022
|
Gagandeep kaur
|
2608004WL002237
|
Gagandeep kaur
|
00176
|
IDIB000G124
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410244190
|
|
Gagandeep kaur
|
()
|
|
13
|
RUPNAGAR
|
PB-08-004-162-001/84
(ALI PUR)
|
2608004000NRG23280620220027003
|
28/06/2022
|
Harmit kaur
|
2608004WL002237
|
Harmit kaur
|
00176
|
IDIB000G124
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410244041
|
|
Harmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
14
|
RUPNAGAR
|
PB-08-004-044-002/125
(MAJRI JATTAN)
|
2608004000NRG23280620220026907
|
28/06/2022
|
AMARJEET KAUR
|
2608004WL002232
|
AMARJEET KAUR
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244194
|
|
AMARJEET KAUR
|
()
|
|
15
|
RUPNAGAR
|
PB-08-004-044-002/144
(MAJRI JATTAN)
|
2608004000NRG23280620220026916
|
28/06/2022
|
Rajinder Kaur
|
2608004WL002232
|
Rajinder Kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244040
|
|
Rajinder Kaur
|
()
|
|
16
|
RUPNAGAR
|
PB-08-004-044-002/15
(MAJRI JATTAN)
|
2608004000NRG23280620220026918
|
28/06/2022
|
Krishna
|
2608004WL002232
|
Krishna
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244069
|
|
Krishna
|
()
|
|
17
|
RUPNAGAR
|
PB-08-004-044-002/163
(MAJRI JATTAN)
|
2608004000NRG23280620220026923
|
28/06/2022
|
Jarnail Kaur
|
2608004WL002232
|
Jarnail Kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410244191
|
|
Jarnail Kaur
|
()
|
|
18
|
RUPNAGAR
|
PB-08-004-044-002/69
(MAJRI JATTAN)
|
2608004000NRG23280620220026929
|
28/06/2022
|
Harbans Kaur
|
2608004WL002232
|
Harbans Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244192
|
|
Harbans Kaur
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-044-002/71
(MAJRI JATTAN)
|
2608004000NRG23280620220026930
|
28/06/2022
|
Amarjeet Singh
|
2608004WL002232
|
Amarjeet Singh
|
00176
|
IDIB000R027
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410244193
|
|
Amarjeet Singh
|
()
|
|
20
|
RUPNAGAR
|
PB-08-004-081-001/41
(CHAK DHERA)
|
2608004000NRG23280620220027180
|
28/06/2022
|
Harwinder Singh
|
2608004WL002240
|
Harwinder Singh
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244039
|
|
Harwinder Singh
|
()
|
|
21
|
RUPNAGAR
|
PB-08-004-095-001/104
(MAJRI HARIJAN)
|
2608004000NRG23280620220026888
|
28/06/2022
|
mandeep kaur
|
2608004WL002231
|
mandeep kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244038
|
|
mandeep kaur
|
()
|
|
22
|
RUPNAGAR
|
PB-08-004-162-001/83
(ALI PUR)
|
2608004000NRG23280620220027002
|
28/06/2022
|
Gian kaur
|
2608004WL002237
|
Gian kaur
|
00176
|
IDIB000R027
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410244037
|
|
Gian kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
23
|
RUPNAGAR
|
PB-08-004-096-001/98
(KHAWAS PURA)
|
2608004000NRG23280620220026960
|
28/06/2022
|
SURINDER KAUR
|
2608004WL002234
|
SURINDER KAUR
|
00349
|
PSIB0000037
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410244035
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
24
|
RUPNAGAR
|
PB-08-004-078-001/11
(LAKHMIPUR)
|
2608004000NRG23280620220026962
|
28/06/2022
|
Harpal Kaur
|
2608004WL002235
|
Harpal Kaur
|
00349
|
PSIB0021307
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244070
|
|
Harpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
25
|
RUPNAGAR
|
PB-08-004-044-002/124
(MAJRI JATTAN)
|
2608004000NRG23280620220026906
|
28/06/2022
|
Sarbjit Kaur
|
2608004WL002232
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244218
|
|
Sarbjit Kaur
|
()
|
|
26
|
RUPNAGAR
|
PB-08-004-044-002/145
(MAJRI JATTAN)
|
2608004000NRG23280620220026917
|
28/06/2022
|
Manjit Kaur
|
2608004WL002232
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410244111
|
|
Manjit Kaur
|
()
|
|
27
|
RUPNAGAR
|
PB-08-004-044-002/151
(MAJRI JATTAN)
|
2608004000NRG23280620220026919
|
28/06/2022
|
Kuldeep Kaur
|
2608004WL002232
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244110
|
|
Kuldeep Kaur
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-044-002/164
(MAJRI JATTAN)
|
2608004000NRG23280620220026924
|
28/06/2022
|
Sukhwinder Kaur
|
2608004WL002232
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410244106
|
|
Sukhwinder Kaur
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-048-001/77
(FATHEPUR BHUMA)
|
2608004000NRG23280620220027267
|
28/06/2022
|
Kamaljit Kaur
|
2608004WL002245
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244100
|
|
Kamaljit Kaur
|
()
|
|
30
|
RUPNAGAR
|
PB-08-004-048-001/79
(FATHEPUR BHUMA)
|
2608004000NRG23280620220027268
|
28/06/2022
|
Piyara Singh
|
2608004WL002245
|
Piyara Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244101
|
|
Piyara Singh
|
()
|
|
31
|
RUPNAGAR
|
PB-08-004-048-001/94
(FATHEPUR BHUMA)
|
2608004000NRG23280620220027269
|
28/06/2022
|
Jaswant Singh
|
2608004WL002245
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244105
|
|
Jaswant Singh
|
()
|
|
32
|
RUPNAGAR
|
PB-08-004-081-001/2
(CHAK DHERA)
|
2608004000NRG23280620220027205
|
28/06/2022
|
Jaspal Singh
|
2608004WL002242
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244085
|
|
Jaspal Singh
|
()
|
|
33
|
RUPNAGAR
|
PB-08-004-081-001/35
(CHAK DHERA)
|
2608004000NRG23280620220027213
|
28/06/2022
|
KARNAIL KAUR
|
2608004WL002242
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244107
|
|
KARNAIL KAUR
|
()
|
|
34
|
RUPNAGAR
|
PB-08-004-081-001/39
(CHAK DHERA)
|
2608004000NRG23280620220027179
|
28/06/2022
|
Swaran Singh
|
2608004WL002240
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244104
|
|
Swaran Singh
|
()
|
|
35
|
RUPNAGAR
|
PB-08-004-081-001/51
(CHAK DHERA)
|
2608004000NRG23280620220027183
|
28/06/2022
|
Kuldeep kaur
|
2608004WL002240
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410244109
|
|
Kuldeep kaur
|
()
|
|
36
|
RUPNAGAR
|
PB-08-004-081-001/52
(CHAK DHERA)
|
2608004000NRG23280620220027184
|
28/06/2022
|
Harbans singh
|
2608004WL002240
|
Harbans singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244112
|
|
Harbans singh
|
()
|
|
37
|
RUPNAGAR
|
PB-08-004-081-001/72
(CHAK DHERA)
|
2608004000NRG23280620220027186
|
28/06/2022
|
LABH KAUR
|
2608004WL002240
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244108
|
|
LABH KAUR
|
()
|
|
38
|
RUPNAGAR
|
PB-08-004-088-001/104
(MIANPUR)
|
2608004000NRG23280620220026971
|
28/06/2022
|
Sarbjit kaur
|
2608004WL002236
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244114
|
|
Sarbjit kaur
|
()
|
|
39
|
RUPNAGAR
|
PB-08-004-088-001/107
(MIANPUR)
|
2608004000NRG23280620220026972
|
28/06/2022
|
Dalbaro kaur
|
2608004WL002236
|
Dalbaro kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244117
|
|
Dalbaro kaur
|
()
|
|
40
|
RUPNAGAR
|
PB-08-004-088-001/14
(MIANPUR)
|
2608004000NRG23280620220026974
|
28/06/2022
|
Surjit Kumar
|
2608004WL002236
|
Surjit Kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244215
|
|
Surjit Kumar
|
()
|
|
41
|
RUPNAGAR
|
PB-08-004-088-001/68
(MIANPUR)
|
2608004000NRG23280620220026982
|
28/06/2022
|
harjit kaur
|
2608004WL002236
|
harjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244116
|
|
harjit kaur
|
()
|
|
42
|
RUPNAGAR
|
PB-08-004-088-001/71
(MIANPUR)
|
2608004000NRG23280620220026983
|
28/06/2022
|
SATAR MOHAMAD
|
2608004WL002236
|
SATAR MOHAMAD
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410244113
|
|
SATAR MOHAMAD
|
()
|
|
43
|
RUPNAGAR
|
PB-08-004-088-001/82
(MIANPUR)
|
2608004000NRG23280620220026984
|
28/06/2022
|
SATNAM SINGH
|
2608004WL002236
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244216
|
|
SATNAM SINGH
|
()
|
|
44
|
RUPNAGAR
|
PB-08-004-088-001/94
(MIANPUR)
|
2608004000NRG23280620220026985
|
28/06/2022
|
nachhatar kaur
|
2608004WL002236
|
nachhatar kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410244115
|
|
nachhatar kaur
|
()
|
|
45
|
RUPNAGAR
|
PB-08-004-096-001/110
(KHAWAS PURA)
|
2608004000NRG23280620220026943
|
28/06/2022
|
karamjit Kaur
|
2608004WL002234
|
karamjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244092
|
|
karamjit Kaur
|
()
|
|
46
|
RUPNAGAR
|
PB-08-004-096-001/126
(KHAWAS PURA)
|
2608004000NRG23280620220026944
|
28/06/2022
|
Bindra devi
|
2608004WL002234
|
Bindra devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410244091
|
|
Bindra devi
|
()
|
|
47
|
RUPNAGAR
|
PB-08-004-096-001/139
(KHAWAS PURA)
|
2608004000NRG23280620220026945
|
28/06/2022
|
JASVEER KAUR
|
2608004WL002234
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244086
|
|
JASVEER KAUR
|
()
|
|
48
|
RUPNAGAR
|
PB-08-004-096-001/153
(KHAWAS PURA)
|
2608004000NRG23280620220026946
|
28/06/2022
|
PARMJEET KAUR
|
2608004WL002234
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410244087
|
|
PARMJEET KAUR
|
()
|
|
49
|
RUPNAGAR
|
PB-08-004-096-001/168
(KHAWAS PURA)
|
2608004000NRG23280620220026947
|
28/06/2022
|
Binder Kaur
|
2608004WL002234
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244090
|
|
Binder Kaur
|
()
|
|
50
|
RUPNAGAR
|
PB-08-004-096-001/60
(KHAWAS PURA)
|
2608004000NRG23280620220026955
|
28/06/2022
|
KARAMJEET KAUR
|
2608004WL002234
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410244093
|
|
KARAMJEET KAUR
|
()
|
|
51
|
RUPNAGAR
|
PB-08-004-096-001/73
(KHAWAS PURA)
|
2608004000NRG23280620220026958
|
28/06/2022
|
SURINDER KAUR
|
2608004WL002234
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244089
|
|
SURINDER KAUR
|
()
|
|
52
|
RUPNAGAR
|
PB-08-004-105-001/107
(CHOTI JHKHIAN)
|
2608004000NRG23280620220027144
|
28/06/2022
|
Charanpreet Kaur
|
2608004WL002239
|
Charanpreet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244121
|
|
Charanpreet Kaur
|
()
|
|
53
|
RUPNAGAR
|
PB-08-004-105-001/239
(CHOTI JHKHIAN)
|
2608004000NRG23280620220027169
|
28/06/2022
|
Baldev Singh
|
2608004WL002239
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244094
|
|
Baldev Singh
|
()
|
|
54
|
RUPNAGAR
|
PB-08-004-105-001/45
(CHOTI JHKHIAN)
|
2608004000NRG23280620220027172
|
28/06/2022
|
Jasveer Singh
|
2608004WL002239
|
Jasveer Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410244095
|
|
Jasveer Singh
|
()
|
|
55
|
RUPNAGAR
|
PB-08-004-105-001/69
(CHOTI JHKHIAN)
|
2608004000NRG23280620220027175
|
28/06/2022
|
Raghuvir Kaur
|
2608004WL002239
|
Raghuvir Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410244096
|
|
Raghuvir Kaur
|
()
|
|
56
|
RUPNAGAR
|
PB-08-004-136-001/104
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23280620220027187
|
28/06/2022
|
sarbjeet kaur
|
2608004WL002241
|
sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244118
|
|
sarbjeet kaur
|
()
|
|
57
|
RUPNAGAR
|
PB-08-004-136-001/79
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23280620220027196
|
28/06/2022
|
rajwinder kaur
|
2608004WL002241
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244120
|
|
rajwinder kaur
|
()
|
|
58
|
RUPNAGAR
|
PB-08-004-136-001/81
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23280620220027197
|
28/06/2022
|
karamjit kaur
|
2608004WL002241
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244214
|
|
karamjit kaur
|
()
|
|
59
|
RUPNAGAR
|
PB-08-004-136-001/88
(BEHRAMPUR JIMIDARA)
|
2608004000NRG23280620220027198
|
28/06/2022
|
SWARAN KAUR
|
2608004WL002241
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244119
|
|
SWARAN KAUR
|
()
|
|
60
|
RUPNAGAR
|
PB-08-004-162-001/104
(ALI PUR)
|
2608004000NRG23280620220026987
|
28/06/2022
|
Rajveer Kaur
|
2608004WL002237
|
Rajveer Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244032
|
|
Rajveer Kaur
|
()
|
|
61
|
RUPNAGAR
|
PB-08-004-162-001/42
(ALI PUR)
|
2608004000NRG23280620220026996
|
28/06/2022
|
Hardip Singh
|
2608004WL002237
|
Hardip Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410244098
|
|
Hardip Singh
|
()
|
|
62
|
RUPNAGAR
|
PB-08-004-162-001/7
(ALI PUR)
|
2608004000NRG23280620220027001
|
28/06/2022
|
jasvir kaur
|
2608004WL002237
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244219
|
|
jasvir kaur
|
()
|
|
63
|
RUPNAGAR
|
PB-08-004-162-001/85
(ALI PUR)
|
2608004000NRG23280620220027004
|
28/06/2022
|
Harpreet kaur
|
2608004WL002237
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410244088
|
|
Harpreet kaur
|
()
|
|
64
|
RUPNAGAR
|
PB-08-004-162-001/87
(ALI PUR)
|
2608004000NRG23280620220027005
|
28/06/2022
|
Sukhwinder kaur
|
2608004WL002237
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410244097
|
|
Sukhwinder kaur
|
()
|
|
65
|
RUPNAGAR
|
PB-08-004-162-001/89
(ALI PUR)
|
2608004000NRG23280620220027006
|
28/06/2022
|
Meena
|
2608004WL002237
|
Meena
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244099
|
|
Meena
|
()
|
|
66
|
RUPNAGAR
|
PB-08-004-178-001/5
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23280620220026875
|
28/06/2022
|
Nadar Ram
|
2608004WL002229
|
Nadar Ram
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410244102
|
|
Nadar Ram
|
()
|
|
67
|
RUPNAGAR
|
PB-08-004-178-001/50
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23280620220026876
|
28/06/2022
|
Reshma Devi
|
2608004WL002229
|
Reshma Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244217
|
|
Reshma Devi
|
()
|
|
68
|
RUPNAGAR
|
PB-08-004-178-001/62
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23280620220026879
|
28/06/2022
|
Prem Chand
|
2608004WL002229
|
Prem Chand
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244220
|
|
Prem Chand
|
()
|
|
69
|
RUPNAGAR
|
PB-08-004-178-001/79
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23280620220026884
|
28/06/2022
|
Reena Devi
|
2608004WL002229
|
Reena Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244103
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97290
|
97290
|
|
|
|
|
|
|
|
|
70
|
RUPNAGAR
|
PB-08-004-087-001/25
(BHAGO MAJRA)
|
2608004000NRG23280620220027238
|
28/06/2022
|
KULWINDER KAUR
|
2608004WL002244
|
KULWINDER KAUR
|
00354
|
PUNB0027900
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244071
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
71
|
RUPNAGAR
|
PB-08-004-044-002/122
(MAJRI JATTAN)
|
2608004000NRG23280620220026904
|
28/06/2022
|
Davinder Singh
|
2608004WL002232
|
Davinder Singh
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244072
|
|
Davinder Singh
|
()
|
|
72
|
RUPNAGAR
|
PB-08-004-044-002/122
(MAJRI JATTAN)
|
2608004000NRG23280620220026905
|
28/06/2022
|
Davinder Singh
|
2608004WL002232
|
Davinder Singh
|
00354
|
PUNB0040800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410244073
|
|
Davinder Singh
|
()
|
|
73
|
RUPNAGAR
|
PB-08-004-145-001/36
(BAGWALI)
|
2608004000NRG23280620220026702
|
28/06/2022
|
Sukhwinder Singh
|
2608004WL002216
|
Sukhwinder Singh
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410244034
|
|
Sukhwinder Singh
|
()
|
|
74
|
RUPNAGAR
|
PB-08-004-162-001/95
(ALI PUR)
|
2608004000NRG23280620220027007
|
28/06/2022
|
jasvir kaur
|
2608004WL002237
|
jasvir kaur
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410244074
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
75
|
RUPNAGAR
|
PB-08-004-088-001/1-A
(MIANPUR)
|
2608004000NRG23280620220026970
|
28/06/2022
|
Suman
|
2608004WL002236
|
Suman
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244076
|
|
Suman
|
()
|
|
76
|
RUPNAGAR
|
PB-08-004-088-001/111
(MIANPUR)
|
2608004000NRG23280620220026973
|
28/06/2022
|
jaspreet kaur
|
2608004WL002236
|
jaspreet kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244033
|
|
jaspreet kaur
|
()
|
|
77
|
RUPNAGAR
|
PB-08-004-088-001/35
(MIANPUR)
|
2608004000NRG23280620220026979
|
28/06/2022
|
Kiran
|
2608004WL002236
|
Kiran
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244075
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
78
|
RUPNAGAR
|
PB-08-004-054-001/37
(PAPRALA)
|
2608004000NRG23280620220026936
|
28/06/2022
|
Sewa Singh
|
2608004WL002233
|
Sewa Singh
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244077
|
|
Sewa Singh
|
()
|
|
79
|
RUPNAGAR
|
PB-08-004-145-001/15
(BAGWALI)
|
2608004000NRG23280620220026698
|
28/06/2022
|
Kuldeep Kaur
|
2608004WL002216
|
Kuldeep Kaur
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244078
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
80
|
RUPNAGAR
|
PB-08-004-081-001/10
(CHAK DHERA)
|
2608004000NRG23280620220027199
|
28/06/2022
|
Karamjeet Kaur
|
2608004WL002242
|
Karamjeet Kaur
|
00354
|
PUNB0405600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244083
|
|
Karamjeet Kaur
|
()
|
|
81
|
RUPNAGAR
|
PB-08-004-081-001/25
(CHAK DHERA)
|
2608004000NRG23280620220027178
|
28/06/2022
|
HARPINDER KAUR
|
2608004WL002240
|
HARPINDER KAUR
|
00354
|
PUNB0405600
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244084
|
|
HARPINDER KAUR
|
()
|
|
82
|
RUPNAGAR
|
PB-08-004-081-001/33
(CHAK DHERA)
|
2608004000NRG23280620220027211
|
28/06/2022
|
KULWINDER KAUR
|
2608004WL002242
|
KULWINDER KAUR
|
00354
|
PUNB0405600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244082
|
|
KULWINDER KAUR
|
()
|
|
83
|
RUPNAGAR
|
PB-08-004-081-001/34
(CHAK DHERA)
|
2608004000NRG23280620220027212
|
28/06/2022
|
RAJINDER KAUR
|
2608004WL002242
|
RAJINDER KAUR
|
00354
|
PUNB0405600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244081
|
|
RAJINDER KAUR
|
()
|
|
84
|
RUPNAGAR
|
PB-08-004-081-001/36
(CHAK DHERA)
|
2608004000NRG23280620220027214
|
28/06/2022
|
JASWINDER KAUR
|
2608004WL002242
|
JASWINDER KAUR
|
00354
|
PUNB0405600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244080
|
|
JASWINDER KAUR
|
()
|
|
85
|
RUPNAGAR
|
PB-08-004-081-001/61
(CHAK DHERA)
|
2608004000NRG23280620220027185
|
28/06/2022
|
AKWINDER KAUR
|
2608004WL002240
|
AKWINDER KAUR
|
00354
|
PUNB0405600
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244079
|
|
AKWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
86
|
RUPNAGAR
|
PB-08-004-081-001/158
(CHAK DHERA)
|
2608004000NRG23280620220027202
|
28/06/2022
|
SAWRAN SINGH
|
2608004WL002242
|
SAWRAN SINGH
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244124
|
|
MR SWARAN SINGH
|
()
|
|
87
|
RUPNAGAR
|
PB-08-004-095-001/99
(MAJRI HARIJAN)
|
2608004000NRG23280620220026899
|
28/06/2022
|
baljinder kaur
|
2608004WL002231
|
baljinder kaur
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244123
|
|
MRS BALJINDER KAUR
|
()
|
|
88
|
RUPNAGAR
|
PB-08-004-178-001/90
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23280620220026885
|
28/06/2022
|
Jiro devi
|
2608004WL002229
|
Jiro devi
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244122
|
|
MRS JIRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
89
|
RUPNAGAR
|
PB-08-004-048-001/120
(FATHEPUR BHUMA)
|
2608004000NRG23280620220027256
|
28/06/2022
|
BABY
|
2608004WL002245
|
BABY
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244129
|
|
MRS BABY
|
()
|
|
90
|
RUPNAGAR
|
PB-08-004-054-001/45
(PAPRALA)
|
2608004000NRG23280620220026939
|
28/06/2022
|
Sunita Devi
|
2608004WL002233
|
Sunita Devi
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244125
|
|
MISS SUNITA DEVI
|
()
|
|
91
|
RUPNAGAR
|
PB-08-004-081-001/69
(CHAK DHERA)
|
2608004000NRG23280620220027220
|
28/06/2022
|
MANJEET KAUR
|
2608004WL002242
|
MANJEET KAUR
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244128
|
|
MRS MANJIT KAUR
|
()
|
|
92
|
RUPNAGAR
|
PB-08-004-095-001/106
(MAJRI HARIJAN)
|
2608004000NRG23280620220026889
|
28/06/2022
|
Ranjit kaur
|
2608004WL002231
|
Ranjit kaur
|
00415
|
SBIN0050082
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244126
|
|
MRS RANJIT KAUR
|
()
|
|
93
|
RUPNAGAR
|
PB-08-004-178-001/61
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23280620220026878
|
28/06/2022
|
Gajjan Chand
|
2608004WL002229
|
Gajjan Chand
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244127
|
|
MR GAJJAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
94
|
RUPNAGAR
|
PB-08-004-081-001/43
(CHAK DHERA)
|
2608004000NRG23280620220027216
|
28/06/2022
|
SATNAM SINGH
|
2608004WL002242
|
SATNAM SINGH
|
00415
|
SBIN0050302
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410244133
|
|
MR SATNAM SINGH SO RULDA SINGH
|
()
|
|
95
|
RUPNAGAR
|
PB-08-004-162-001/102
(ALI PUR)
|
2608004000NRG23280620220026986
|
28/06/2022
|
Samarjeet kaur
|
2608004WL002237
|
Samarjeet kaur
|
00415
|
SBIN0050302
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410244137
|
|
MRS SAMARJEET KAUR WO KULDEEP SINGH
|
()
|
|
96
|
RUPNAGAR
|
PB-08-004-162-001/106
(ALI PUR)
|
2608004000NRG23280620220026988
|
28/06/2022
|
SONAM
|
2608004WL002237
|
SONAM
|
00415
|
SBIN0050302
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410244131
|
|
MRS SONAM SONAM
|
()
|
|
97
|
RUPNAGAR
|
PB-08-004-162-001/15
(ALI PUR)
|
2608004000NRG23280620220026991
|
28/06/2022
|
Gurpreet kaur
|
2608004WL002237
|
Gurpreet kaur
|
00415
|
SBIN0050302
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410244130
|
|
MRS GURPREET KAUR
|
()
|
|
98
|
RUPNAGAR
|
PB-08-004-162-001/27
(ALI PUR)
|
2608004000NRG23280620220026992
|
28/06/2022
|
Gian singh
|
2608004WL002237
|
Gian singh
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244135
|
|
MR GIAN SINGH
|
()
|
|
99
|
RUPNAGAR
|
PB-08-004-162-001/49
(ALI PUR)
|
2608004000NRG23280620220026998
|
28/06/2022
|
Rajinder kaur
|
2608004WL002237
|
Rajinder kaur
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244132
|
|
MRS RAJINDER KAUR
|
()
|
|
100
|
RUPNAGAR
|
PB-08-004-162-001/65
(ALI PUR)
|
2608004000NRG23280620220027000
|
28/06/2022
|
gurkiran singh
|
2608004WL002237
|
gurkiran singh
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410244134
|
|
MASTER GURKIRAN SINGH
|
()
|
|
101
|
RUPNAGAR
|
PB-08-004-162-001/96
(ALI PUR)
|
2608004000NRG23280620220027008
|
28/06/2022
|
malkit kaur
|
2608004WL002237
|
malkit kaur
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410244136
|
|
MRS MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
102
|
RUPNAGAR
|
PB-08-004-044-002/112
(MAJRI JATTAN)
|
2608004000NRG23280620220026902
|
28/06/2022
|
salochna devi
|
2608004WL002232
|
salochna devi
|
00415
|
SBIN0050419
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410244140
|
|
MRS SALOCHNA
|
()
|
|
103
|
RUPNAGAR
|
PB-08-004-044-002/112
(MAJRI JATTAN)
|
2608004000NRG23280620220026903
|
28/06/2022
|
salochna devi
|
2608004WL002232
|
salochna devi
|
00415
|
SBIN0050419
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244141
|
|
MRS SALOCHNA
|
()
|
|
104
|
RUPNAGAR
|
PB-08-004-081-001/40
(CHAK DHERA)
|
2608004000NRG23280620220027215
|
28/06/2022
|
Manjeet Kaur
|
2608004WL002242
|
Manjeet Kaur
|
00415
|
SBIN0050419
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244139
|
|
MS MANJEET KAUR
|
()
|
|
105
|
RUPNAGAR
|
PB-08-004-095-001/75
(MAJRI HARIJAN)
|
2608004000NRG23280620220026896
|
28/06/2022
|
Aninderjeet singh
|
2608004WL002231
|
Aninderjeet singh
|
00415
|
SBIN0050419
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410244138
|
|
MR ANINDER JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
106
|
RUPNAGAR
|
PB-08-004-054-001/23
(PAPRALA)
|
2608004000NRG23280620220026935
|
28/06/2022
|
Harbans kaur
|
2608004WL002233
|
Harbans kaur
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244213
|
|
MRS HARBANS KAUR
|
()
|
|
107
|
RUPNAGAR
|
PB-08-004-054-001/38
(PAPRALA)
|
2608004000NRG23280620220026937
|
28/06/2022
|
Kashi bai
|
2608004WL002233
|
Kashi bai
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244143
|
|
MRS KASHI BAI
|
()
|
|
108
|
RUPNAGAR
|
PB-08-004-054-001/39
(PAPRALA)
|
2608004000NRG23280620220026938
|
28/06/2022
|
Durga
|
2608004WL002233
|
Durga
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244144
|
|
MRS DURGA
|
()
|
|
109
|
RUPNAGAR
|
PB-08-004-162-001/107
(ALI PUR)
|
2608004000NRG23280620220026989
|
28/06/2022
|
SARBJEET KAUR
|
2608004WL002237
|
SARBJEET KAUR
|
00415
|
SBIN0050440
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410244142
|
|
MS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
110
|
RUPNAGAR
|
PB-08-004-105-001/203
(CHOTI JHKHIAN)
|
2608004000NRG23280620220027161
|
28/06/2022
|
KAMAMJIT KAUR
|
2608004WL002239
|
KAMAMJIT KAUR
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244145
|
|
MRS KARAMJIT KAUR WO HARMINDER SINGH
|
()
|
|
111
|
RUPNAGAR
|
PB-08-004-105-001/205
(CHOTI JHKHIAN)
|
2608004000NRG23280620220027163
|
28/06/2022
|
SIWTERI DEVI
|
2608004WL002239
|
SIWTERI DEVI
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410244146
|
|
MRS SAVITRI WO GHUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
112
|
RUPNAGAR
|
PB-08-004-028-001/12
(BHAWANT PUR)
|
2608004000NRG23280620220027221
|
28/06/2022
|
kulwinder kaur
|
2608004WL002243
|
kulwinder kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244161
|
|
KULWINDER KAUR
|
()
|
|
113
|
RUPNAGAR
|
PB-08-004-028-001/35
(BHAWANT PUR)
|
2608004000NRG23280620220027223
|
28/06/2022
|
bhupinder kaur
|
2608004WL002243
|
bhupinder kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410244207
|
|
BHUPINDER KAUR
|
()
|
|
114
|
RUPNAGAR
|
PB-08-004-028-001/74
(BHAWANT PUR)
|
2608004000NRG23280620220027230
|
28/06/2022
|
Baldev singh
|
2608004WL002243
|
Baldev singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410244162
|
|
BALDEV SINGH
|
()
|
|
115
|
RUPNAGAR
|
PB-08-004-028-001/77
(BHAWANT PUR)
|
2608004000NRG23280620220027231
|
28/06/2022
|
parkash kaur
|
2608004WL002243
|
parkash kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410244168
|
|
PARKASH KAUR W/O JASWANT SINGH
|
()
|
|
116
|
RUPNAGAR
|
PB-08-004-028-001/78
(BHAWANT PUR)
|
2608004000NRG23280620220027232
|
28/06/2022
|
nirmal kaur
|
2608004WL002243
|
nirmal kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410244169
|
|
NIRMAL KAUR
|
()
|
|
117
|
RUPNAGAR
|
PB-08-004-028-001/79
(BHAWANT PUR)
|
2608004000NRG23280620220027233
|
28/06/2022
|
harjinder kaur
|
2608004WL002243
|
harjinder kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410244172
|
|
HARJINDER KAUR W/OGURCHARAN SINGH
|
()
|
|
118
|
RUPNAGAR
|
PB-08-004-028-001/80
(BHAWANT PUR)
|
2608004000NRG23280620220027234
|
28/06/2022
|
jarnail kaur
|
2608004WL002243
|
jarnail kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410244166
|
|
JARNAIL KAUR
|
()
|
|
119
|
RUPNAGAR
|
PB-08-004-028-001/81
(BHAWANT PUR)
|
2608004000NRG23280620220027235
|
28/06/2022
|
ranjit kaur
|
2608004WL002243
|
ranjit kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410244171
|
|
RANJEET KAUR W/O AVTAR SINGH
|
()
|
|
120
|
RUPNAGAR
|
PB-08-004-087-001/17
(BHAGO MAJRA)
|
2608004000NRG23280620220027236
|
28/06/2022
|
Rajvir kaur
|
2608004WL002244
|
Rajvir kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244179
|
|
RAJVIR KAUR
|
()
|
|
121
|
RUPNAGAR
|
PB-08-004-087-001/2
(BHAGO MAJRA)
|
2608004000NRG23280620220027237
|
28/06/2022
|
PARAMJIT KAUR
|
2608004WL002244
|
PARAMJIT KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244164
|
|
PARMJIT KAUR
|
()
|
|
122
|
RUPNAGAR
|
PB-08-004-087-001/3
(BHAGO MAJRA)
|
2608004000NRG23280620220027239
|
28/06/2022
|
HARPAL KAUR
|
2608004WL002244
|
HARPAL KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244197
|
|
HARPAL KAUR
|
()
|
|
123
|
RUPNAGAR
|
PB-08-004-087-001/39
(BHAGO MAJRA)
|
2608004000NRG23280620220027240
|
28/06/2022
|
LACHMI
|
2608004WL002244
|
LACHMI
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244165
|
|
LACHMI
|
()
|
|
124
|
RUPNAGAR
|
PB-08-004-087-001/41
(BHAGO MAJRA)
|
2608004000NRG23280620220027241
|
28/06/2022
|
kuldeep kaur
|
2608004WL002244
|
kuldeep kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244173
|
|
KULDEEP KAUR
|
()
|
|
125
|
RUPNAGAR
|
PB-08-004-087-001/59
(BHAGO MAJRA)
|
2608004000NRG23280620220027242
|
28/06/2022
|
Surinder kaur
|
2608004WL002244
|
Surinder kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244180
|
|
SURINDER KAUR W/O MALAHRA SINGH
|
()
|
|
126
|
RUPNAGAR
|
PB-08-004-087-001/62
(BHAGO MAJRA)
|
2608004000NRG23280620220027243
|
28/06/2022
|
Napinder Kaur
|
2608004WL002244
|
Napinder Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244176
|
|
NAPINDER KAUR
|
()
|
|
127
|
RUPNAGAR
|
PB-08-004-087-001/65
(BHAGO MAJRA)
|
2608004000NRG23280620220027244
|
28/06/2022
|
Kulwant Kaur
|
2608004WL002244
|
Kulwant Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244175
|
|
KULWANT KAUR
|
()
|
|
128
|
RUPNAGAR
|
PB-08-004-087-001/68
(BHAGO MAJRA)
|
2608004000NRG23280620220027245
|
28/06/2022
|
Paramjeet Kaur
|
2608004WL002244
|
Paramjeet Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244163
|
|
PARAMJIT KAUR
|
()
|
|
129
|
RUPNAGAR
|
PB-08-004-087-001/69
(BHAGO MAJRA)
|
2608004000NRG23280620220027246
|
28/06/2022
|
BHUPINDER KAUR
|
2608004WL002244
|
BHUPINDER KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244195
|
|
BHUPINDER KAUR
|
()
|
|
130
|
RUPNAGAR
|
PB-08-004-087-001/70
(BHAGO MAJRA)
|
2608004000NRG23280620220027247
|
28/06/2022
|
swarn kaur
|
2608004WL002244
|
swarn kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244198
|
|
SWARN KAUR
|
()
|
|
131
|
RUPNAGAR
|
PB-08-004-087-001/72
(BHAGO MAJRA)
|
2608004000NRG23280620220027249
|
28/06/2022
|
KULDEEP KAUR
|
2608004WL002244
|
KULDEEP KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244178
|
|
KULDEEP KAUR
|
()
|
|
132
|
RUPNAGAR
|
PB-08-004-087-001/73
(BHAGO MAJRA)
|
2608004000NRG23280620220027250
|
28/06/2022
|
MOHAN KAUR
|
2608004WL002244
|
MOHAN KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244170
|
|
MOHAN KAUR
|
()
|
|
133
|
RUPNAGAR
|
PB-08-004-087-001/74
(BHAGO MAJRA)
|
2608004000NRG23280620220027251
|
28/06/2022
|
SATWINDER KAUR
|
2608004WL002244
|
SATWINDER KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244177
|
|
SATWINDER KAUR
|
()
|
|
134
|
RUPNAGAR
|
PB-08-004-087-001/77
(BHAGO MAJRA)
|
2608004000NRG23280620220027252
|
28/06/2022
|
RANJEET KAUR
|
2608004WL002244
|
RANJEET KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244160
|
|
RANJEET KAUR
|
()
|
|
135
|
RUPNAGAR
|
PB-08-004-087-001/78
(BHAGO MAJRA)
|
2608004000NRG23280620220027253
|
28/06/2022
|
BHINDER KAUR
|
2608004WL002244
|
BHINDER KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244196
|
|
BHINDER KAU W/O GURDEV SINGH
|
()
|
|
136
|
RUPNAGAR
|
PB-08-004-087-001/86
(BHAGO MAJRA)
|
2608004000NRG23280620220027254
|
28/06/2022
|
harjinder kaur
|
2608004WL002244
|
harjinder kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244174
|
|
HARJINDER KAUR
|
()
|
|
137
|
RUPNAGAR
|
PB-08-004-087-001/9
(BHAGO MAJRA)
|
2608004000NRG23280620220027255
|
28/06/2022
|
RAVINDER KAUR
|
2608004WL002244
|
RAVINDER KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244167
|
|
RAVINDER KAUR W/O SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
|
138
|
RUPNAGAR
|
PB-08-004-044-002/139
(MAJRI JATTAN)
|
2608004000NRG23280620220026913
|
28/06/2022
|
Rajinder kaur
|
2608004WL002232
|
Rajinder kaur
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244202
|
|
RAJINDER KAUR
|
()
|
|
139
|
RUPNAGAR
|
PB-08-004-044-002/139
(MAJRI JATTAN)
|
2608004000NRG23280620220026914
|
28/06/2022
|
Rajinder kaur
|
2608004WL002232
|
Rajinder kaur
|
00462
|
UCBA0000441
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410244203
|
|
RAJINDER KAUR
|
()
|
|
140
|
RUPNAGAR
|
PB-08-004-081-001/47
(CHAK DHERA)
|
2608004000NRG23280620220027218
|
28/06/2022
|
kuldeep kaur
|
2608004WL002242
|
kuldeep kaur
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244200
|
|
KULDEEP KAUR WO HARBANS SINGH
|
()
|
|
141
|
RUPNAGAR
|
PB-08-004-095-001/138
(MAJRI HARIJAN)
|
2608004000NRG23280620220026890
|
28/06/2022
|
JASWANT KAUR
|
2608004WL002231
|
JASWANT KAUR
|
00462
|
UCBA0000441
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410244199
|
|
JASWANT KAUR W/O SWRAN SINGH
|
()
|
|
142
|
RUPNAGAR
|
PB-08-004-095-001/64
(MAJRI HARIJAN)
|
2608004000NRG23280620220026894
|
28/06/2022
|
SWARAN KAUR
|
2608004WL002231
|
SWARAN KAUR
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244204
|
|
SWARAN KAUR
|
()
|
|
143
|
RUPNAGAR
|
PB-08-004-095-001/85
(MAJRI HARIJAN)
|
2608004000NRG23280620220026898
|
28/06/2022
|
jasveer kau
|
2608004WL002231
|
jasveer kau
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244201
|
|
JASVEER KAUR
|
()
|
|
144
|
RUPNAGAR
|
PB-08-004-178-001/70
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23280620220026882
|
28/06/2022
|
Sona Devi
|
2608004WL002229
|
Sona Devi
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244205
|
|
SONA DEVI
|
()
|
|
145
|
RUPNAGAR
|
PB-08-004-178-001/93
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23280620220026886
|
28/06/2022
|
Seeto Devi
|
2608004WL002229
|
Seeto Devi
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244206
|
|
SEETO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
146
|
RUPNAGAR
|
PB-08-004-105-001/112
(CHOTI JHKHIAN)
|
2608004000NRG23280620220027145
|
28/06/2022
|
Satya Devi
|
2608004WL002239
|
Satya Devi
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244044
|
|
SATYA
|
()
|
|
147
|
RUPNAGAR
|
PB-08-004-105-001/115
(CHOTI JHKHIAN)
|
2608004000NRG23280620220027146
|
28/06/2022
|
PRAGO
|
2608004WL002239
|
PRAGO
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410244042
|
|
PARGGO W/O SARWAN
|
()
|
|
148
|
RUPNAGAR
|
PB-08-004-105-001/145
(CHOTI JHKHIAN)
|
2608004000NRG23280620220027153
|
28/06/2022
|
Parvati
|
2608004WL002239
|
Parvati
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410244047
|
|
PARBATI W/O PARAMJIT SINGH
|
()
|
|
149
|
RUPNAGAR
|
PB-08-004-105-001/151
(CHOTI JHKHIAN)
|
2608004000NRG23280620220027154
|
28/06/2022
|
SATWINDER KAUR
|
2608004WL002239
|
SATWINDER KAUR
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410244046
|
|
SATVINDER KAUR
|
()
|
|
150
|
RUPNAGAR
|
PB-08-004-105-001/172
(CHOTI JHKHIAN)
|
2608004000NRG23280620220027158
|
28/06/2022
|
SARBJEET KAUR
|
2608004WL002239
|
SARBJEET KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410244050
|
|
DILPREET SINGH U/G SARABJEET SINGH
|
()
|
|
151
|
RUPNAGAR
|
PB-08-004-105-001/200
(CHOTI JHKHIAN)
|
2608004000NRG23280620220027159
|
28/06/2022
|
parkash kaur
|
2608004WL002239
|
parkash kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244043
|
|
PARKASHO W/O KARTAR
|
()
|
|
152
|
RUPNAGAR
|
PB-08-004-105-001/201
(CHOTI JHKHIAN)
|
2608004000NRG23280620220027160
|
28/06/2022
|
gurmeet kaur
|
2608004WL002239
|
gurmeet kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410244052
|
|
GURMEET KAUR W/O PREM SINGH
|
()
|
|
153
|
RUPNAGAR
|
PB-08-004-105-001/204
(CHOTI JHKHIAN)
|
2608004000NRG23280620220027162
|
28/06/2022
|
gurcharan Kaur
|
2608004WL002239
|
gurcharan Kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410244056
|
|
GURCHARAN KAUR
|
()
|
|
154
|
RUPNAGAR
|
PB-08-004-105-001/217
(CHOTI JHKHIAN)
|
2608004000NRG23280620220027164
|
28/06/2022
|
Jaswant Kaur
|
2608004WL002239
|
Jaswant Kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244048
|
|
JASWANT KAUR
|
()
|
|
155
|
RUPNAGAR
|
PB-08-004-105-001/218
(CHOTI JHKHIAN)
|
2608004000NRG23280620220027165
|
28/06/2022
|
Harbans Kaur
|
2608004WL002239
|
Harbans Kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244053
|
|
HARBANS KAUR
|
()
|
|
156
|
RUPNAGAR
|
PB-08-004-105-001/223
(CHOTI JHKHIAN)
|
2608004000NRG23280620220027166
|
28/06/2022
|
Meera Devi
|
2608004WL002239
|
Meera Devi
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244049
|
|
MEERA DEVI
|
()
|
|
157
|
RUPNAGAR
|
PB-08-004-105-001/224
(CHOTI JHKHIAN)
|
2608004000NRG23280620220027167
|
28/06/2022
|
Mukhtar Singh
|
2608004WL002239
|
Mukhtar Singh
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410244054
|
|
MUKHTAR SINGH
|
()
|
|
158
|
RUPNAGAR
|
PB-08-004-105-001/231
(CHOTI JHKHIAN)
|
2608004000NRG23280620220027168
|
28/06/2022
|
Karamjit Kaur
|
2608004WL002239
|
Karamjit Kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410244051
|
|
KARAMJIT KAUR
|
()
|
|
159
|
RUPNAGAR
|
PB-08-004-105-001/265
(CHOTI JHKHIAN)
|
2608004000NRG23280620220027170
|
28/06/2022
|
RAVINDER SINGH
|
2608004WL002239
|
RAVINDER SINGH
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410244055
|
|
RAVINDER SINGH
|
()
|
|
160
|
RUPNAGAR
|
PB-08-004-105-002/170
(CHOTI JHKHIAN)
|
2608004000NRG23280620220027176
|
28/06/2022
|
SANT SINGH
|
2608004WL002239
|
SANT SINGH
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244045
|
|
SANT SINGH S/O PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
161
|
RUPNAGAR
|
PB-08-004-049-001/125
(KHERI KHAAT)
|
2608004000NRG23280620220026887
|
28/06/2022
|
Sukhpal Kumar
|
2608004WL002230
|
Sukhpal Kumar
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244057
|
|
SUKHPAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
162
|
RUPNAGAR
|
PB-08-004-081-001/161
(CHAK DHERA)
|
2608004000NRG23280620220027177
|
28/06/2022
|
PARAMJEET KAUR
|
2608004WL002240
|
PARAMJEET KAUR
|
00462
|
UCBA0001315
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244066
|
|
PARAMJIT KAUR
|
()
|
|
163
|
RUPNAGAR
|
PB-08-004-081-001/19
(CHAK DHERA)
|
2608004000NRG23280620220027204
|
28/06/2022
|
Harjinder kaur
|
2608004WL002242
|
Harjinder kaur
|
00462
|
UCBA0001315
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244063
|
|
ANJALI U/G HARJINDER KAUR
|
()
|
|
164
|
RUPNAGAR
|
PB-08-004-081-001/20
(CHAK DHERA)
|
2608004000NRG23280620220027206
|
28/06/2022
|
avtar singh
|
2608004WL002242
|
avtar singh
|
00462
|
UCBA0001315
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244060
|
|
AVTAR SINGH
|
()
|
|
165
|
RUPNAGAR
|
PB-08-004-081-001/24
(CHAK DHERA)
|
2608004000NRG23280620220027207
|
28/06/2022
|
KAMLESH KAUR
|
2608004WL002242
|
KAMLESH KAUR
|
00462
|
UCBA0001315
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244067
|
|
KAMLESH KAUR WO HARMESH SINGH
|
()
|
|
166
|
RUPNAGAR
|
PB-08-004-081-001/26
(CHAK DHERA)
|
2608004000NRG23280620220027208
|
28/06/2022
|
DALJIT KAUR
|
2608004WL002242
|
DALJIT KAUR
|
00462
|
UCBA0001315
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410244064
|
|
DALJIT KAUR
|
()
|
|
167
|
RUPNAGAR
|
PB-08-004-081-001/29
(CHAK DHERA)
|
2608004000NRG23280620220027209
|
28/06/2022
|
RAM KISHAN
|
2608004WL002242
|
RAM KISHAN
|
00462
|
UCBA0001315
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244058
|
|
RAM KRISHAN S/O JEET SINGH
|
()
|
|
168
|
RUPNAGAR
|
PB-08-004-081-001/32
(CHAK DHERA)
|
2608004000NRG23280620220027210
|
28/06/2022
|
DARSHAN SINGH
|
2608004WL002242
|
DARSHAN SINGH
|
00462
|
UCBA0001315
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244061
|
|
DARSHAN SINGH
|
()
|
|
169
|
RUPNAGAR
|
PB-08-004-081-001/44
(CHAK DHERA)
|
2608004000NRG23280620220027217
|
28/06/2022
|
Balwinder Kaur
|
2608004WL002242
|
Balwinder Kaur
|
00462
|
UCBA0001315
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244062
|
|
JAGMOHAN SINGH U/G BALWINDER KAUR
|
()
|
|
170
|
RUPNAGAR
|
PB-08-004-081-001/45
(CHAK DHERA)
|
2608004000NRG23280620220027181
|
28/06/2022
|
kamaljeet Kaur
|
2608004WL002240
|
kamaljeet Kaur
|
00462
|
UCBA0001315
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244059
|
|
JAGTAR SINGH U/G KARAMJIT KAUR
|
()
|
|
171
|
RUPNAGAR
|
PB-08-004-081-001/48
(CHAK DHERA)
|
2608004000NRG23280620220027182
|
28/06/2022
|
jasvir kaur
|
2608004WL002240
|
jasvir kaur
|
00462
|
UCBA0001315
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410244065
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
172
|
RUPNAGAR
|
PB-08-004-044-001/28
(MAJRI JATTAN)
|
2608004000NRG23280620220026900
|
28/06/2022
|
Balwinder Kaur
|
2608004WL002232
|
Balwinder Kaur
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244211
|
|
Balwinder Kaur
|
()
|
|
173
|
RUPNAGAR
|
PB-08-004-044-001/28
(MAJRI JATTAN)
|
2608004000NRG23280620220026901
|
28/06/2022
|
Balwinder Kaur
|
2608004WL002232
|
Balwinder Kaur
|
00468
|
UBIN0565075
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410244212
|
|
Balwinder Kaur
|
()
|
|
174
|
RUPNAGAR
|
PB-08-004-044-002/129
(MAJRI JATTAN)
|
2608004000NRG23280620220026909
|
28/06/2022
|
Gyan Kaur
|
2608004WL002232
|
Gyan Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244152
|
|
Gyan Kaur
|
()
|
|
175
|
RUPNAGAR
|
PB-08-004-044-002/129
(MAJRI JATTAN)
|
2608004000NRG23280620220026910
|
28/06/2022
|
Gyan Kaur
|
2608004WL002232
|
Gyan Kaur
|
00468
|
UBIN0565075
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410244151
|
|
Gyan Kaur
|
()
|
|
176
|
RUPNAGAR
|
PB-08-004-044-002/130
(MAJRI JATTAN)
|
2608004000NRG23280620220026911
|
28/06/2022
|
BALVIR KAUR
|
2608004WL002232
|
BALVIR KAUR
|
00468
|
UBIN0565075
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410244154
|
|
BALVIR KAUR
|
()
|
|
177
|
RUPNAGAR
|
PB-08-004-044-002/130
(MAJRI JATTAN)
|
2608004000NRG23280620220026912
|
28/06/2022
|
BALVIR KAUR
|
2608004WL002232
|
BALVIR KAUR
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244153
|
|
BALVIR KAUR
|
()
|
|
178
|
RUPNAGAR
|
PB-08-004-044-002/143
(MAJRI JATTAN)
|
2608004000NRG23280620220026915
|
28/06/2022
|
Kanta Devi
|
2608004WL002232
|
Kanta Devi
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410244210
|
|
Kanta Devi
|
()
|
|
179
|
RUPNAGAR
|
PB-08-004-044-002/158
(MAJRI JATTAN)
|
2608004000NRG23280620220026920
|
28/06/2022
|
Sarabjit Kaur
|
2608004WL002232
|
Sarabjit Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244148
|
|
Sarabjit Kaur
|
()
|
|
180
|
RUPNAGAR
|
PB-08-004-044-002/162
(MAJRI JATTAN)
|
2608004000NRG23280620220026921
|
28/06/2022
|
Paramjit Kaur
|
2608004WL002232
|
Paramjit Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244156
|
|
Paramjit Kaur
|
()
|
|
181
|
RUPNAGAR
|
PB-08-004-044-002/162
(MAJRI JATTAN)
|
2608004000NRG23280620220026922
|
28/06/2022
|
Paramjit Kaur
|
2608004WL002232
|
Paramjit Kaur
|
00468
|
UBIN0565075
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410244157
|
|
Paramjit Kaur
|
()
|
|
182
|
RUPNAGAR
|
PB-08-004-145-001/34
(BAGWALI)
|
2608004000NRG23280620220026700
|
28/06/2022
|
Amrik Singh
|
2608004WL002216
|
Amrik Singh
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244209
|
|
Amrik Singh
|
()
|
|
183
|
RUPNAGAR
|
PB-08-004-178-001/1
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23280620220026871
|
28/06/2022
|
Kamal Chand
|
2608004WL002229
|
Kamal Chand
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244158
|
|
Kamal Chand
|
()
|
|
184
|
RUPNAGAR
|
PB-08-004-178-001/60
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23280620220026877
|
28/06/2022
|
Subash Chand
|
2608004WL002229
|
Subash Chand
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244147
|
|
Subash Chand
|
()
|
|
185
|
RUPNAGAR
|
PB-08-004-178-001/63
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23280620220026880
|
28/06/2022
|
Kalasho Devi
|
2608004WL002229
|
Kalasho Devi
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244149
|
|
Kalasho Devi
|
()
|
|
186
|
RUPNAGAR
|
PB-08-004-178-001/66
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23280620220026881
|
28/06/2022
|
Saroj
|
2608004WL002229
|
Saroj
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244150
|
|
Saroj
|
()
|
|
187
|
RUPNAGAR
|
PB-08-004-178-001/77
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23280620220026883
|
28/06/2022
|
Kamla Devi
|
2608004WL002229
|
Kamla Devi
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244155
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
188
|
RUPNAGAR
|
PB-08-004-044-002/77
(MAJRI JATTAN)
|
2608004000NRG23280620220026931
|
28/06/2022
|
SURINDER KAUR
|
2608004WL002232
|
SURINDER KAUR
|
00468
|
UBIN0820318
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244208
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
189
|
RUPNAGAR
|
PB-08-004-145-001/35
(BAGWALI)
|
2608004000NRG23280620220026701
|
28/06/2022
|
Gurmeet Kaur
|
2608004WL002216
|
Gurmeet Kaur
|
00468
|
UBIN0912905
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410244159
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393672
|
393672
|
|
|
|
|
|
|
|