|
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-08-004-009-001/53
(PATHRADI JATTAN)
|
2608004000NRG23290720220045555
|
29/07/2022
|
Tajinder singh
|
2608004WL003507
|
Tajinder singh
|
00045
|
BARB0ROPARX
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292370
|
|
Tajinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-065-001/10
(SHAM PUR)
|
2608004000NRG23290720220045647
|
29/07/2022
|
Nirmla Devi
|
2608004WL003514
|
Nirmla Devi
|
00048
|
BKID0006570
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292372
|
|
Nirmla Devi
|
()
|
|
3
|
RUPNAGAR
|
PB-08-004-065-001/17
(SHAM PUR)
|
2608004000NRG23290720220045650
|
29/07/2022
|
Avishek Kumar
|
2608004WL003514
|
Avishek Kumar
|
00048
|
BKID0006570
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292373
|
|
Avishek Kumar
|
()
|
|
4
|
RUPNAGAR
|
PB-08-004-065-001/6
(SHAM PUR)
|
2608004000NRG23290720220045658
|
29/07/2022
|
kamljit kaur
|
2608004WL003514
|
kamljit kaur
|
00048
|
BKID0006570
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292371
|
|
kamljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-065-001/81
(SHAM PUR)
|
2608004000NRG23290720220045661
|
29/07/2022
|
Mohan Singh
|
2608004WL003514
|
Mohan Singh
|
00051
|
MAHB0001288
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292403
|
|
Mohan Singh
|
()
|
|
6
|
RUPNAGAR
|
PB-08-004-072-001/56
(SAMRALA)
|
2608004000NRG23290720220045683
|
29/07/2022
|
Beant kaur
|
2608004WL003515
|
Beant kaur
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292402
|
|
Beant kaur
|
()
|
|
7
|
RUPNAGAR
|
PB-08-004-072-001/57
(SAMRALA)
|
2608004000NRG23290720220045684
|
29/07/2022
|
Sandeep kaur
|
2608004WL003515
|
Sandeep kaur
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292401
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-065-001/79
(SHAM PUR)
|
2608004000NRG23290720220045660
|
29/07/2022
|
Saroj
|
2608004WL003514
|
Saroj
|
00078
|
CNRB0018172
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292408
|
|
Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-072-001/64
(SAMRALA)
|
2608004000NRG23290720220045687
|
29/07/2022
|
JIT KAUR
|
2608004WL003515
|
JIT KAUR
|
00089
|
CBIN0283761
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292375
|
|
JIT KAUR
|
()
|
|
10
|
RUPNAGAR
|
PB-08-004-152-001/46
(GHANDHO KALAN)
|
2608004000NRG23270720220044533
|
29/07/2022
|
amarjeet kaur
|
2608004WL003437
|
amarjeet kaur
|
00089
|
CBIN0283761
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292374
|
|
amarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-027-001/44
(BEGUMPURA)
|
2608004000NRG23290720220045585
|
29/07/2022
|
Gurpreet Kaur
|
2608004WL003509
|
Gurpreet Kaur
|
00176
|
IDIB000G124
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292381
|
|
Gurpreet Kaur
|
()
|
|
12
|
RUPNAGAR
|
PB-08-004-027-001/88
(BEGUMPURA)
|
2608004000NRG23290720220045598
|
29/07/2022
|
karamjit kaur
|
2608004WL003509
|
karamjit kaur
|
00176
|
IDIB000G124
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292378
|
|
karamjit kaur
|
()
|
|
13
|
RUPNAGAR
|
PB-08-004-027-001/94
(BEGUMPURA)
|
2608004000NRG23290720220045601
|
29/07/2022
|
Narinder kaur
|
2608004WL003509
|
Narinder kaur
|
00176
|
IDIB000G124
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292380
|
|
Narinder kaur
|
()
|
|
14
|
RUPNAGAR
|
PB-08-004-038-001/27
(NAVI ABADI MALAKPUR)
|
2608004000NRG23270720220044577
|
29/07/2022
|
Sham singh
|
2608004WL003441
|
Sham singh
|
00176
|
IDIB000G124
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292377
|
|
Sham singh
|
()
|
|
15
|
RUPNAGAR
|
PB-08-004-038-001/29
(NAVI ABADI MALAKPUR)
|
2608004000NRG23270720220044579
|
29/07/2022
|
Usha Rani
|
2608004WL003441
|
Usha Rani
|
00176
|
IDIB000G124
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292379
|
|
Usha Rani
|
()
|
|
16
|
RUPNAGAR
|
PB-08-004-038-001/31
(NAVI ABADI MALAKPUR)
|
2608004000NRG23270720220044581
|
29/07/2022
|
Nirutam Singh
|
2608004WL003441
|
Nirutam Singh
|
00176
|
IDIB000G124
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292376
|
|
Nirutam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
17
|
RUPNAGAR
|
PB-08-004-058-001/28
(KAKRO)
|
2608004000NRG23290720220045542
|
29/07/2022
|
Rajwant kaur
|
2608004WL003506
|
Rajwant kaur
|
00176
|
IDIB000K324
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292382
|
|
Rajwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-027-001/92
(BEGUMPURA)
|
2608004000NRG23290720220045600
|
29/07/2022
|
seema rani
|
2608004WL003509
|
seema rani
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292388
|
|
seema rani
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-047-001/6
(AALAMPUR)
|
2608004000NRG23290720220045638
|
29/07/2022
|
kulwinder kaur
|
2608004WL003513
|
kulwinder kaur
|
00176
|
IDIB000R027
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292384
|
|
kulwinder kaur
|
()
|
|
20
|
RUPNAGAR
|
PB-08-004-128-001/51
(CHOTTI RAILON)
|
2608004000NRG23290720220045718
|
29/07/2022
|
Sandeep Kaur
|
2608004WL003517
|
Sandeep Kaur
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292387
|
|
Sandeep Kaur
|
()
|
|
21
|
RUPNAGAR
|
PB-08-004-149-001/109
(MANGROR)
|
2608004000NRG23290720220045523
|
29/07/2022
|
Harmit kaur
|
2608004WL003505
|
Harmit kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292385
|
|
Harmit kaur
|
()
|
|
22
|
RUPNAGAR
|
PB-08-004-149-001/147
(MANGROR)
|
2608004000NRG23290720220045525
|
29/07/2022
|
Jagjit Singh
|
2608004WL003505
|
Jagjit Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292383
|
|
Jagjit Singh
|
()
|
|
23
|
RUPNAGAR
|
PB-08-004-149-001/85
(MANGROR)
|
2608004000NRG23290720220045531
|
29/07/2022
|
GURMAIL KAUR
|
2608004WL003505
|
GURMAIL KAUR
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292386
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
24
|
RUPNAGAR
|
PB-08-004-047-001/23
(AALAMPUR)
|
2608004000NRG23290720220045636
|
29/07/2022
|
harpreet singh
|
2608004WL003513
|
harpreet singh
|
00176
|
IDIB000R653
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292391
|
|
harpreet singh
|
()
|
|
25
|
RUPNAGAR
|
PB-08-004-047-001/6
(AALAMPUR)
|
2608004000NRG23290720220045637
|
29/07/2022
|
kura singh
|
2608004WL003513
|
kura singh
|
00176
|
IDIB000R653
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292390
|
|
kura singh
|
()
|
|
26
|
RUPNAGAR
|
PB-08-004-065-001/85
(SHAM PUR)
|
2608004000NRG23290720220045662
|
29/07/2022
|
Gian Devi
|
2608004WL003514
|
Gian Devi
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292389
|
|
Gian Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
27
|
RUPNAGAR
|
PB-08-004-116-001/137
(KOTLA NIHANG)
|
2608004000NRG23290720220045691
|
29/07/2022
|
SAMSHER KAUR
|
2608004WL003516
|
SAMSHER KAUR
|
00177
|
IOBA0002619
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292398
|
|
SAMSHER KAUR
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-116-001/198
(KOTLA NIHANG)
|
2608004000NRG23290720220045695
|
29/07/2022
|
kulwant Kaur
|
2608004WL003516
|
kulwant Kaur
|
00177
|
IOBA0002619
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292392
|
|
kulwant Kaur
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-116-001/209
(KOTLA NIHANG)
|
2608004000NRG23290720220045696
|
29/07/2022
|
Raj
|
2608004WL003516
|
Raj
|
00177
|
IOBA0002619
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292394
|
|
Raj
|
()
|
|
30
|
RUPNAGAR
|
PB-08-004-149-001/1
(MANGROR)
|
2608004000NRG23290720220045522
|
29/07/2022
|
AVTAR SINGH
|
2608004WL003505
|
AVTAR SINGH
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292395
|
|
AVTAR SINGH
|
()
|
|
31
|
RUPNAGAR
|
PB-08-004-149-001/146
(MANGROR)
|
2608004000NRG23290720220045524
|
29/07/2022
|
Sher Singh
|
2608004WL003505
|
Sher Singh
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292399
|
|
Sher Singh
|
()
|
|
32
|
RUPNAGAR
|
PB-08-004-174-001/15
(Taparrian Kotla)
|
2608004000NRG23290720220045702
|
29/07/2022
|
RAM KALARI
|
2608004WL003516
|
RAM KALARI
|
00177
|
IOBA0002619
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292393
|
|
RAM KALARI
|
()
|
|
33
|
RUPNAGAR
|
PB-08-004-174-001/43
(Taparrian Kotla)
|
2608004000NRG23290720220045703
|
29/07/2022
|
Geeta
|
2608004WL003516
|
Geeta
|
00177
|
IOBA0002619
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292396
|
|
Geeta
|
()
|
|
34
|
RUPNAGAR
|
PB-08-004-174-001/45
(Taparrian Kotla)
|
2608004000NRG23290720220045704
|
29/07/2022
|
RAJWINDER KAUR
|
2608004WL003516
|
RAJWINDER KAUR
|
00177
|
IOBA0002619
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292397
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
35
|
RUPNAGAR
|
PB-08-004-027-001/103
(BEGUMPURA)
|
2608004000NRG23290720220045577
|
29/07/2022
|
Karnail kaur
|
2608004WL003509
|
Karnail kaur
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292409
|
|
Karnail kaur
|
()
|
|
36
|
RUPNAGAR
|
PB-08-004-027-001/114
(BEGUMPURA)
|
2608004000NRG23290720220045580
|
29/07/2022
|
Baljinder Kaur
|
2608004WL003509
|
Baljinder Kaur
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292407
|
|
Baljinder Kaur
|
()
|
|
37
|
RUPNAGAR
|
PB-08-004-027-001/19
(BEGUMPURA)
|
2608004000NRG23290720220045581
|
29/07/2022
|
Jaswinder Kaur
|
2608004WL003509
|
Jaswinder Kaur
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292411
|
|
Jaswinder Kaur
|
()
|
|
38
|
RUPNAGAR
|
PB-08-004-027-001/27
(BEGUMPURA)
|
2608004000NRG23290720220045583
|
29/07/2022
|
Jagga Singh
|
2608004WL003509
|
Jagga Singh
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292404
|
|
Jagga Singh
|
()
|
|
39
|
RUPNAGAR
|
PB-08-004-027-001/50
(BEGUMPURA)
|
2608004000NRG23290720220045586
|
29/07/2022
|
Sarbjeet Kaur
|
2608004WL003509
|
Sarbjeet Kaur
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292406
|
|
Sarbjeet Kaur
|
()
|
|
40
|
RUPNAGAR
|
PB-08-004-027-001/60
(BEGUMPURA)
|
2608004000NRG23290720220045587
|
29/07/2022
|
Kuldeep Kaur
|
2608004WL003509
|
Kuldeep Kaur
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292413
|
|
Kuldeep Kaur
|
()
|
|
41
|
RUPNAGAR
|
PB-08-004-027-001/82
(BEGUMPURA)
|
2608004000NRG23290720220045595
|
29/07/2022
|
joginder kaur
|
2608004WL003509
|
joginder kaur
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292410
|
|
joginder kaur
|
()
|
|
42
|
RUPNAGAR
|
PB-08-004-027-001/87
(BEGUMPURA)
|
2608004000NRG23290720220045597
|
29/07/2022
|
Rano
|
2608004WL003509
|
Rano
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292412
|
|
Rano
|
()
|
|
43
|
RUPNAGAR
|
PB-08-004-027-001/89
(BEGUMPURA)
|
2608004000NRG23290720220045599
|
29/07/2022
|
Baljinder kaur
|
2608004WL003509
|
Baljinder kaur
|
00349
|
PSIB0000133
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292405
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
44
|
RUPNAGAR
|
PB-08-004-152-001/13
(GHANDHO KALAN)
|
2608004000NRG23270720220044416
|
29/07/2022
|
BALJINDER KAUR
|
2608004WL003429
|
BALJINDER KAUR
|
00349
|
PSIB0021307
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292414
|
|
BALJINDER KAUR
|
()
|
|
45
|
RUPNAGAR
|
PB-08-004-152-001/18
(GHANDHO KALAN)
|
2608004000NRG23270720220044420
|
29/07/2022
|
JARNAIL KAUR
|
2608004WL003429
|
JARNAIL KAUR
|
00349
|
PSIB0021307
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292415
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
46
|
RUPNAGAR
|
PB-08-004-009-001/6
(PATHRADI JATTAN)
|
2608004000NRG23290720220045556
|
29/07/2022
|
MANJEET KAUR
|
2608004WL003507
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292458
|
|
MANJEET KAUR
|
()
|
|
47
|
RUPNAGAR
|
PB-08-004-009-001/78
(PATHRADI JATTAN)
|
2608004000NRG23290720220045560
|
29/07/2022
|
sunita rani
|
2608004WL003507
|
sunita rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292459
|
|
sunita rani
|
()
|
|
48
|
RUPNAGAR
|
PB-08-004-024-001/6
(KHAN PUR)
|
2608004000NRG23290720220045516
|
29/07/2022
|
Surjit Singh
|
2608004WL003505
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292454
|
|
Surjit Singh
|
()
|
|
49
|
RUPNAGAR
|
PB-08-004-038-001/16
(NAVI ABADI MALAKPUR)
|
2608004000NRG23270720220044574
|
29/07/2022
|
Amanjeet kaur
|
2608004WL003441
|
Amanjeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292446
|
|
Amanjeet kaur
|
()
|
|
50
|
RUPNAGAR
|
PB-08-004-038-001/19
(NAVI ABADI MALAKPUR)
|
2608004000NRG23270720220044575
|
29/07/2022
|
Harwinder kaur
|
2608004WL003441
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292444
|
|
Harwinder kaur
|
()
|
|
51
|
RUPNAGAR
|
PB-08-004-038-001/22
(NAVI ABADI MALAKPUR)
|
2608004000NRG23270720220044576
|
29/07/2022
|
Jasvir kaur
|
2608004WL003441
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292443
|
|
Jasvir kaur
|
()
|
|
52
|
RUPNAGAR
|
PB-08-004-038-001/28
(NAVI ABADI MALAKPUR)
|
2608004000NRG23270720220044578
|
29/07/2022
|
Rinku
|
2608004WL003441
|
Rinku
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292441
|
|
Rinku
|
()
|
|
53
|
RUPNAGAR
|
PB-08-004-038-001/30
(NAVI ABADI MALAKPUR)
|
2608004000NRG23270720220044580
|
29/07/2022
|
Deepika
|
2608004WL003441
|
Deepika
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292439
|
|
Deepika
|
()
|
|
54
|
RUPNAGAR
|
PB-08-004-038-001/36
(NAVI ABADI MALAKPUR)
|
2608004000NRG23270720220044583
|
29/07/2022
|
Raksa devi
|
2608004WL003441
|
Raksa devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292436
|
|
Raksa devi
|
()
|
|
55
|
RUPNAGAR
|
PB-08-004-038-001/49
(NAVI ABADI MALAKPUR)
|
2608004000NRG23270720220044584
|
29/07/2022
|
PRITPAL SINGH
|
2608004WL003441
|
PRITPAL SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292437
|
|
PRITPAL SINGH
|
()
|
|
56
|
RUPNAGAR
|
PB-08-004-080-001/225
(PURKHALI)
|
2608004000NRG23270720220044393
|
29/07/2022
|
Suman
|
2608004WL003427
|
Suman
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292540
|
|
Suman
|
()
|
|
57
|
RUPNAGAR
|
PB-08-004-093-001/32
(DAKALA)
|
2608004000NRG23290720220045639
|
29/07/2022
|
Daya Ram
|
2608004WL003513
|
Daya Ram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292435
|
|
Daya Ram
|
()
|
|
58
|
RUPNAGAR
|
PB-08-004-093-001/32
(DAKALA)
|
2608004000NRG23290720220045640
|
29/07/2022
|
Joginder Kaur
|
2608004WL003513
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292440
|
|
Joginder Kaur
|
()
|
|
59
|
RUPNAGAR
|
PB-08-004-093-001/33
(DAKALA)
|
2608004000NRG23290720220045641
|
29/07/2022
|
Lali
|
2608004WL003513
|
Lali
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292447
|
|
Lali
|
()
|
|
60
|
RUPNAGAR
|
PB-08-004-094-001/134
(BHARTGARH)
|
2608004000NRG23290720220045498
|
29/07/2022
|
Balvir Singh
|
2608004WL003504
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292449
|
|
Balvir Singh
|
()
|
|
61
|
RUPNAGAR
|
PB-08-004-096-001/104
(KHAWAS PURA)
|
2608004000NRG23290720220045642
|
29/07/2022
|
GURMEET KAUR
|
2608004WL003513
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292442
|
|
GURMEET KAUR
|
()
|
|
62
|
RUPNAGAR
|
PB-08-004-152-001/17
(GHANDHO KALAN)
|
2608004000NRG23270720220044418
|
29/07/2022
|
SUKHWINDER KAUR
|
2608004WL003429
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292455
|
|
SUKHWINDER KAUR
|
()
|
|
63
|
RUPNAGAR
|
PB-08-004-152-001/19
(GHANDHO KALAN)
|
2608004000NRG23270720220044421
|
29/07/2022
|
JASWINDER KAUR
|
2608004WL003429
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292452
|
|
JASWINDER KAUR
|
()
|
|
64
|
RUPNAGAR
|
PB-08-004-152-001/20
(GHANDHO KALAN)
|
2608004000NRG23270720220044422
|
29/07/2022
|
JASWINDER KAUR
|
2608004WL003429
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292451
|
|
JASWINDER KAUR
|
()
|
|
65
|
RUPNAGAR
|
PB-08-004-152-001/23
(GHANDHO KALAN)
|
2608004000NRG23270720220044424
|
29/07/2022
|
GURVINDER SINGH
|
2608004WL003429
|
GURVINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292453
|
|
GURVINDER SINGH
|
()
|
|
66
|
RUPNAGAR
|
PB-08-004-152-001/29
(GHANDHO KALAN)
|
2608004000NRG23270720220044425
|
29/07/2022
|
karamdeep kaur
|
2608004WL003429
|
karamdeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292539
|
|
karamdeep kaur
|
()
|
|
67
|
RUPNAGAR
|
PB-08-004-152-001/6
(GHANDHO KALAN)
|
2608004000NRG23270720220044427
|
29/07/2022
|
KULWANT SINGH
|
2608004WL003429
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292457
|
|
KULWANT SINGH
|
()
|
|
68
|
RUPNAGAR
|
PB-08-004-152-001/8
(GHANDHO KALAN)
|
2608004000NRG23270720220044429
|
29/07/2022
|
PIARA SINGH
|
2608004WL003429
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292456
|
|
PIARA SINGH
|
()
|
|
69
|
RUPNAGAR
|
PB-08-004-157-001/102
(BERAM PURA)
|
2608004000NRG23270720220044585
|
29/07/2022
|
Surinder kaur
|
2608004WL003442
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292445
|
|
Surinder kaur
|
()
|
|
70
|
RUPNAGAR
|
PB-08-004-157-001/19
(BERAM PURA)
|
2608004000NRG23270720220044586
|
29/07/2022
|
Kulveer Kaur
|
2608004WL003442
|
Kulveer Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292542
|
|
Kulveer Kaur
|
()
|
|
71
|
RUPNAGAR
|
PB-08-004-157-001/24
(BERAM PURA)
|
2608004000NRG23270720220044588
|
29/07/2022
|
Jaswinder Kaur
|
2608004WL003442
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292541
|
|
Jaswinder Kaur
|
()
|
|
72
|
RUPNAGAR
|
PB-08-004-157-001/32
(BERAM PURA)
|
2608004000NRG23270720220044590
|
29/07/2022
|
SHEELA DEVI
|
2608004WL003442
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292448
|
|
SHEELA DEVI
|
()
|
|
73
|
RUPNAGAR
|
PB-08-004-157-001/93
(BERAM PURA)
|
2608004000NRG23270720220044595
|
29/07/2022
|
Balwinder Kaur
|
2608004WL003442
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292438
|
|
Balwinder Kaur
|
()
|
|
74
|
RUPNAGAR
|
PB-08-004-163-001/81
(SARARI KALUWAL BHOLO)
|
2608004000NRG23290720220045615
|
29/07/2022
|
surider kaur
|
2608004WL003510
|
surider kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292450
|
|
surider kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
75
|
RUPNAGAR
|
PB-08-004-009-001/19
(PATHRADI JATTAN)
|
2608004000NRG23290720220045548
|
29/07/2022
|
JAMILA
|
2608004WL003507
|
JAMILA
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292416
|
|
JAMILA
|
()
|
|
76
|
RUPNAGAR
|
PB-08-004-009-001/25
(PATHRADI JATTAN)
|
2608004000NRG23290720220045551
|
29/07/2022
|
Tara Singh
|
2608004WL003507
|
Tara Singh
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292417
|
|
Tara Singh
|
()
|
|
77
|
RUPNAGAR
|
PB-08-004-009-001/60
(PATHRADI JATTAN)
|
2608004000NRG23290720220045557
|
29/07/2022
|
MANJIT KAUR
|
2608004WL003507
|
MANJIT KAUR
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292418
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
78
|
RUPNAGAR
|
PB-08-004-070-001/11
(SAFFAL PUR)
|
2608004000NRG23290720220045518
|
29/07/2022
|
Shingara Singh
|
2608004WL003505
|
Shingara Singh
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292422
|
|
Shingara Singh
|
()
|
|
79
|
RUPNAGAR
|
PB-08-004-070-001/49
(SAFFAL PUR)
|
2608004000NRG23290720220045519
|
29/07/2022
|
NAIB SINGH
|
2608004WL003505
|
NAIB SINGH
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292426
|
|
NAIB SINGH
|
()
|
|
80
|
RUPNAGAR
|
PB-08-004-120-001/30
(BABANI KALAN)
|
2608004000NRG23270720220044534
|
29/07/2022
|
dilbag khan
|
2608004WL003438
|
dilbag khan
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292421
|
|
dilbag khan
|
()
|
|
81
|
RUPNAGAR
|
PB-08-004-152-001/10
(GHANDHO KALAN)
|
2608004000NRG23270720220044415
|
29/07/2022
|
SUKHWINDER KAUR
|
2608004WL003429
|
SUKHWINDER KAUR
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292425
|
|
SUKHWINDER KAUR
|
()
|
|
82
|
RUPNAGAR
|
PB-08-004-152-001/16
(GHANDHO KALAN)
|
2608004000NRG23270720220044417
|
29/07/2022
|
MANPREET KAUR
|
2608004WL003429
|
MANPREET KAUR
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292424
|
|
MANPREET KAUR
|
()
|
|
83
|
RUPNAGAR
|
PB-08-004-152-001/17
(GHANDHO KALAN)
|
2608004000NRG23270720220044419
|
29/07/2022
|
NAVJOT SINGH
|
2608004WL003429
|
NAVJOT SINGH
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292420
|
|
NAVJOT SINGH
|
()
|
|
84
|
RUPNAGAR
|
PB-08-004-152-001/21
(GHANDHO KALAN)
|
2608004000NRG23270720220044423
|
29/07/2022
|
BALWINDER KAUR
|
2608004WL003429
|
BALWINDER KAUR
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292423
|
|
BALWINDER KAUR
|
()
|
|
85
|
RUPNAGAR
|
PB-08-004-152-001/7
(GHANDHO KALAN)
|
2608004000NRG23270720220044428
|
29/07/2022
|
KARNAIL KAUR
|
2608004WL003429
|
KARNAIL KAUR
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292419
|
|
KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
86
|
RUPNAGAR
|
PB-08-004-009-001/64
(PATHRADI JATTAN)
|
2608004000NRG23290720220045558
|
29/07/2022
|
harmesh
|
2608004WL003507
|
harmesh
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292433
|
|
harmesh
|
()
|
|
87
|
RUPNAGAR
|
PB-08-004-022-001/32
(RASOOL PUR)
|
2608004000NRG23270720220044406
|
29/07/2022
|
Kuldeep Kaur
|
2608004WL003428
|
Kuldeep Kaur
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292428
|
|
Kuldeep Kaur
|
()
|
|
88
|
RUPNAGAR
|
PB-08-004-116-001/169
(KOTLA NIHANG)
|
2608004000NRG23290720220045694
|
29/07/2022
|
Suresh Rani
|
2608004WL003516
|
Suresh Rani
|
00354
|
PUNB0352700
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292430
|
|
Suresh Rani
|
()
|
|
89
|
RUPNAGAR
|
PB-08-004-128-001/12
(CHOTTI RAILON)
|
2608004000NRG23290720220045709
|
29/07/2022
|
Pritpal Singh
|
2608004WL003517
|
Pritpal Singh
|
00354
|
PUNB0352700
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292429
|
|
Pritpal Singh
|
()
|
|
90
|
RUPNAGAR
|
PB-08-004-128-001/2
(CHOTTI RAILON)
|
2608004000NRG23290720220045713
|
29/07/2022
|
Kulwinder Kaur
|
2608004WL003517
|
Kulwinder Kaur
|
00354
|
PUNB0352700
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292432
|
|
Kulwinder Kaur
|
()
|
|
91
|
RUPNAGAR
|
PB-08-004-128-001/7
(CHOTTI RAILON)
|
2608004000NRG23290720220045722
|
29/07/2022
|
Amar Singh
|
2608004WL003517
|
Amar Singh
|
00354
|
PUNB0352700
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292427
|
|
Amar Singh
|
()
|
|
92
|
RUPNAGAR
|
PB-08-004-128-001/9
(CHOTTI RAILON)
|
2608004000NRG23290720220045723
|
29/07/2022
|
Jasvir Kaur
|
2608004WL003517
|
Jasvir Kaur
|
00354
|
PUNB0352700
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292431
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
93
|
RUPNAGAR
|
PB-08-004-027-001/76
(BEGUMPURA)
|
2608004000NRG23290720220045592
|
29/07/2022
|
POLA RAM
|
2608004WL003509
|
POLA RAM
|
00354
|
PUNB0405600
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292434
|
|
POLA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
94
|
RUPNAGAR
|
PB-08-004-152-001/46
(GHANDHO KALAN)
|
2608004000NRG23270720220044532
|
29/07/2022
|
amanpreet singh
|
2608004WL003437
|
amanpreet singh
|
00415
|
SBIN0006342
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292460
|
|
MR AMANPREET SINGH SO PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
95
|
RUPNAGAR
|
PB-08-004-022-001/2
(RASOOL PUR)
|
2608004000NRG23270720220044400
|
29/07/2022
|
Sita Devi
|
2608004WL003428
|
Sita Devi
|
00415
|
SBIN0050082
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292461
|
|
SITA DEVI
|
()
|
|
96
|
RUPNAGAR
|
PB-08-004-065-001/42
(SHAM PUR)
|
2608004000NRG23290720220045656
|
29/07/2022
|
Lakhwinder Singh
|
2608004WL003514
|
Lakhwinder Singh
|
00415
|
SBIN0050082
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292463
|
|
MR LAKWINDER SINGH
|
()
|
|
97
|
RUPNAGAR
|
PB-08-004-128-001/43
(CHOTTI RAILON)
|
2608004000NRG23290720220045716
|
29/07/2022
|
Kamaljit Kaur
|
2608004WL003517
|
Kamaljit Kaur
|
00415
|
SBIN0050082
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292462
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
98
|
RUPNAGAR
|
PB-08-004-058-001/8
(KAKRO)
|
2608004000NRG23290720220045546
|
29/07/2022
|
Kamal Kaur
|
2608004WL003506
|
Kamal Kaur
|
00415
|
SBIN0050085
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292464
|
|
MRS KAMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
RUPNAGAR
|
PB-08-004-027-001/104
(BEGUMPURA)
|
2608004000NRG23290720220045578
|
29/07/2022
|
Kuldeep kaur
|
2608004WL003509
|
Kuldeep kaur
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292465
|
|
MRS KULDEEP KAUR
|
()
|
|
100
|
RUPNAGAR
|
PB-08-004-027-001/2
(BEGUMPURA)
|
2608004000NRG23290720220045582
|
29/07/2022
|
SURJIT KAUR
|
2608004WL003509
|
SURJIT KAUR
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292470
|
|
MRS SURJIT KAUR
|
()
|
|
101
|
RUPNAGAR
|
PB-08-004-027-001/37
(BEGUMPURA)
|
2608004000NRG23290720220045584
|
29/07/2022
|
Parmjit Kaur
|
2608004WL003509
|
Parmjit Kaur
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292467
|
|
MRS PARMJIT KAUR
|
()
|
|
102
|
RUPNAGAR
|
PB-08-004-027-001/78
(BEGUMPURA)
|
2608004000NRG23290720220045593
|
29/07/2022
|
Nirmala
|
2608004WL003509
|
Nirmala
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292469
|
|
MRS NIRMALA WO RAGBHIR SINGH
|
()
|
|
103
|
RUPNAGAR
|
PB-08-004-027-001/81
(BEGUMPURA)
|
2608004000NRG23290720220045594
|
29/07/2022
|
MEETO
|
2608004WL003509
|
MEETO
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292468
|
|
MS MEETO
|
()
|
|
104
|
RUPNAGAR
|
PB-08-004-038-001/32
(NAVI ABADI MALAKPUR)
|
2608004000NRG23270720220044582
|
29/07/2022
|
santokh singh
|
2608004WL003441
|
santokh singh
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292466
|
|
MR SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
105
|
RUPNAGAR
|
PB-08-004-022-001/85
(RASOOL PUR)
|
2608004000NRG23270720220044412
|
29/07/2022
|
Rani
|
2608004WL003428
|
Rani
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292479
|
|
MRS RANI RANI
|
()
|
|
106
|
RUPNAGAR
|
PB-08-004-022-001/86
(RASOOL PUR)
|
2608004000NRG23270720220044413
|
29/07/2022
|
Shamsher Kaur
|
2608004WL003428
|
Shamsher Kaur
|
00415
|
SBIN0050440
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292476
|
|
MRS SHAMSHER KAUR
|
()
|
|
107
|
RUPNAGAR
|
PB-08-004-116-001/219
(KOTLA NIHANG)
|
2608004000NRG23290720220045697
|
29/07/2022
|
Kuldeep Kaur
|
2608004WL003516
|
Kuldeep Kaur
|
00415
|
SBIN0050440
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292473
|
|
MRS KULDEEP KAUR
|
()
|
|
108
|
RUPNAGAR
|
PB-08-004-128-001/1
(CHOTTI RAILON)
|
2608004000NRG23290720220045705
|
29/07/2022
|
Kuldeep Kaur
|
2608004WL003517
|
Kuldeep Kaur
|
00415
|
SBIN0050440
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292477
|
|
MRS KULDEEP KAUR
|
()
|
|
109
|
RUPNAGAR
|
PB-08-004-128-001/17
(CHOTTI RAILON)
|
2608004000NRG23290720220045710
|
29/07/2022
|
Sandeep Kaur
|
2608004WL003517
|
Sandeep Kaur
|
00415
|
SBIN0050440
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292480
|
|
MRS SANDEEP KAUR
|
()
|
|
110
|
RUPNAGAR
|
PB-08-004-128-001/18
(CHOTTI RAILON)
|
2608004000NRG23290720220045711
|
29/07/2022
|
Surjit Kaur
|
2608004WL003517
|
Surjit Kaur
|
00415
|
SBIN0050440
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292471
|
|
MRS SURJIT KAUR DSSO
|
()
|
|
111
|
RUPNAGAR
|
PB-08-004-128-001/19
(CHOTTI RAILON)
|
2608004000NRG23290720220045712
|
29/07/2022
|
Pal Kaur
|
2608004WL003517
|
Pal Kaur
|
00415
|
SBIN0050440
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292482
|
|
MISS PAL KAUR
|
()
|
|
112
|
RUPNAGAR
|
PB-08-004-128-001/27
(CHOTTI RAILON)
|
2608004000NRG23290720220045714
|
29/07/2022
|
Rajbir Singh
|
2608004WL003517
|
Rajbir Singh
|
00415
|
SBIN0050440
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292472
|
|
MR RAJVIR SINGH DSSO
|
()
|
|
113
|
RUPNAGAR
|
PB-08-004-128-001/4
(CHOTTI RAILON)
|
2608004000NRG23290720220045715
|
29/07/2022
|
Paramjeet Kaur
|
2608004WL003517
|
Paramjeet Kaur
|
00415
|
SBIN0050440
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292481
|
|
MRS PARAMJEET KAUR
|
()
|
|
114
|
RUPNAGAR
|
PB-08-004-128-001/49
(CHOTTI RAILON)
|
2608004000NRG23290720220045717
|
29/07/2022
|
Sawaran kaur
|
2608004WL003517
|
Sawaran kaur
|
00415
|
SBIN0050440
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292475
|
|
MRS SAWARN KAUR
|
()
|
|
115
|
RUPNAGAR
|
PB-08-004-128-001/6
(CHOTTI RAILON)
|
2608004000NRG23290720220045721
|
29/07/2022
|
Dropati Devi
|
2608004WL003517
|
Dropati Devi
|
00415
|
SBIN0050440
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292478
|
|
MRS DROPATI DROPATI
|
()
|
|
116
|
RUPNAGAR
|
PB-08-004-152-001/30
(GHANDHO KALAN)
|
2608004000NRG23270720220044426
|
29/07/2022
|
SUNITA DEVI
|
2608004WL003429
|
SUNITA DEVI
|
00415
|
SBIN0050440
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292474
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
117
|
RUPNAGAR
|
PB-08-004-058-001/14
(KAKRO)
|
2608004000NRG23290720220045536
|
29/07/2022
|
sarbjeet kaur
|
2608004WL003506
|
sarbjeet kaur
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292491
|
|
SARBJEET KAUR
|
()
|
|
118
|
RUPNAGAR
|
PB-08-004-058-001/17
(KAKRO)
|
2608004000NRG23290720220045537
|
29/07/2022
|
JASVIR KAUR
|
2608004WL003506
|
JASVIR KAUR
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292535
|
|
JASVIR KAUR
|
()
|
|
119
|
RUPNAGAR
|
PB-08-004-058-001/18
(KAKRO)
|
2608004000NRG23290720220045538
|
29/07/2022
|
parminder kaur
|
2608004WL003506
|
parminder kaur
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292486
|
|
PARMINDER KAUR
|
()
|
|
120
|
RUPNAGAR
|
PB-08-004-058-001/19
(KAKRO)
|
2608004000NRG23290720220045539
|
29/07/2022
|
Ranjeet Kaur
|
2608004WL003506
|
Ranjeet Kaur
|
00462
|
UCBA0000437
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292490
|
|
RANJEET KAUR
|
()
|
|
121
|
RUPNAGAR
|
PB-08-004-058-001/23
(KAKRO)
|
2608004000NRG23290720220045540
|
29/07/2022
|
MANJIT KAUR
|
2608004WL003506
|
MANJIT KAUR
|
00462
|
UCBA0000437
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292487
|
|
MANJIT KAUR
|
()
|
|
122
|
RUPNAGAR
|
PB-08-004-058-001/26
(KAKRO)
|
2608004000NRG23290720220045541
|
29/07/2022
|
Gurdeep Kaur
|
2608004WL003506
|
Gurdeep Kaur
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292492
|
|
GURDEEP KAUR
|
()
|
|
123
|
RUPNAGAR
|
PB-08-004-058-001/29
(KAKRO)
|
2608004000NRG23290720220045543
|
29/07/2022
|
Rajinder singh
|
2608004WL003506
|
Rajinder singh
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292534
|
|
RAJINDER SINGH
|
()
|
|
124
|
RUPNAGAR
|
PB-08-004-080-001/112
(PURKHALI)
|
2608004000NRG23290720220045520
|
29/07/2022
|
LAKHVIR SINGH
|
2608004WL003505
|
LAKHVIR SINGH
|
00462
|
UCBA0000437
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292489
|
|
LAKHVIR SINGH
|
()
|
|
125
|
RUPNAGAR
|
PB-08-004-099-001/63
(CHARIAN)
|
2608004000NRG23290720220045633
|
29/07/2022
|
Kuldeep Kaur
|
2608004WL003512
|
Kuldeep Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292488
|
|
KULDEEP KAUR
|
()
|
|
126
|
RUPNAGAR
|
PB-08-004-099-001/77
(CHARIAN)
|
2608004000NRG23290720220045635
|
29/07/2022
|
Pinky rani
|
2608004WL003512
|
Pinky rani
|
00462
|
UCBA0000437
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292493
|
|
PINKY RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
127
|
RUPNAGAR
|
PB-08-004-065-001/15
(SHAM PUR)
|
2608004000NRG23290720220045648
|
29/07/2022
|
mahinder kaur
|
2608004WL003514
|
mahinder kaur
|
00462
|
UCBA0000441
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292494
|
|
MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
128
|
RUPNAGAR
|
PB-08-004-094-001/159
(BHARTGARH)
|
2608004000NRG23290720220045499
|
29/07/2022
|
Chhinder kaur
|
2608004WL003504
|
Chhinder kaur
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292499
|
|
CHHINDER KAUR
|
()
|
|
129
|
RUPNAGAR
|
PB-08-004-094-001/165
(BHARTGARH)
|
2608004000NRG23290720220045500
|
29/07/2022
|
MAMATA
|
2608004WL003504
|
MAMATA
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292498
|
|
MAMATA W/O-SITA RAM
|
()
|
|
130
|
RUPNAGAR
|
PB-08-004-094-001/166
(BHARTGARH)
|
2608004000NRG23290720220045501
|
29/07/2022
|
SHILA DEVI
|
2608004WL003504
|
SHILA DEVI
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292501
|
|
SHILA DEVI
|
()
|
|
131
|
RUPNAGAR
|
PB-08-004-094-001/200
(BHARTGARH)
|
2608004000NRG23290720220045502
|
29/07/2022
|
NAVJOT KAUR
|
2608004WL003504
|
NAVJOT KAUR
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292497
|
|
NAVJOT KAUR
|
()
|
|
132
|
RUPNAGAR
|
PB-08-004-094-001/68
(BHARTGARH)
|
2608004000NRG23290720220045509
|
29/07/2022
|
GURMEETO
|
2608004WL003504
|
GURMEETO
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292495
|
|
GURMEETO
|
()
|
|
133
|
RUPNAGAR
|
PB-08-004-094-001/79
(BHARTGARH)
|
2608004000NRG23290720220045511
|
29/07/2022
|
SURINDER KAUR
|
2608004WL003504
|
SURINDER KAUR
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292496
|
|
SURINDER KAUR
|
()
|
|
134
|
RUPNAGAR
|
PB-08-004-094-001/84
(BHARTGARH)
|
2608004000NRG23290720220045513
|
29/07/2022
|
PARAMJEET KAUR
|
2608004WL003504
|
PARAMJEET KAUR
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292500
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
135
|
RUPNAGAR
|
PB-08-004-080-001/104
(PURKHALI)
|
2608004000NRG23270720220044430
|
29/07/2022
|
SANDEEP KAUR
|
2608004WL003430
|
SANDEEP KAUR
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292517
|
|
SANDEEP KAUR
|
()
|
|
136
|
RUPNAGAR
|
PB-08-004-080-001/123
(PURKHALI)
|
2608004000NRG23270720220044390
|
29/07/2022
|
Jaswinder Kaur
|
2608004WL003427
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292525
|
|
JASWINDER KAUR
|
()
|
|
137
|
RUPNAGAR
|
PB-08-004-080-001/128
(PURKHALI)
|
2608004000NRG23270720220044391
|
29/07/2022
|
Paramjit Kaur
|
2608004WL003427
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292514
|
|
PARAMJIT KAUR
|
()
|
|
138
|
RUPNAGAR
|
PB-08-004-080-001/131
(PURKHALI)
|
2608004000NRG23270720220044431
|
29/07/2022
|
Daljit Kaur
|
2608004WL003430
|
Daljit Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292515
|
|
DALJIT KAUR
|
()
|
|
139
|
RUPNAGAR
|
PB-08-004-080-001/145
(PURKHALI)
|
2608004000NRG23270720220044432
|
29/07/2022
|
Ranjit Kaur
|
2608004WL003430
|
Ranjit Kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582292516
|
|
RANJEET KAUR
|
()
|
|
140
|
RUPNAGAR
|
PB-08-004-080-001/198
(PURKHALI)
|
2608004000NRG23270720220044392
|
29/07/2022
|
HARDEEP KAUR
|
2608004WL003427
|
HARDEEP KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292526
|
|
HARDEEP KAUR
|
()
|
|
141
|
RUPNAGAR
|
PB-08-004-080-001/29
(PURKHALI)
|
2608004000NRG23270720220044395
|
29/07/2022
|
Swaran Kaur
|
2608004WL003427
|
Swaran Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292503
|
|
SWARAN KAUR W/O DALIP SINGH &
|
()
|
|
142
|
RUPNAGAR
|
PB-08-004-080-001/48
(PURKHALI)
|
2608004000NRG23270720220044436
|
29/07/2022
|
Sony Singh
|
2608004WL003430
|
Sony Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292509
|
|
SONY SINGH
|
()
|
|
143
|
RUPNAGAR
|
PB-08-004-080-001/53
(PURKHALI)
|
2608004000NRG23270720220044438
|
29/07/2022
|
Balvir Singh
|
2608004WL003430
|
Balvir Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292512
|
|
BALVIR SINGH SO SADHU SINGH
|
()
|
|
144
|
RUPNAGAR
|
PB-08-004-080-001/54
(PURKHALI)
|
2608004000NRG23270720220044439
|
29/07/2022
|
Navjot kaur
|
2608004WL003430
|
Navjot kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292506
|
|
NAVJOT KAUR
|
()
|
|
145
|
RUPNAGAR
|
PB-08-004-080-001/94
(PURKHALI)
|
2608004000NRG23290720220045521
|
29/07/2022
|
SUKHWINDER KAUR
|
2608004WL003505
|
SUKHWINDER KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292518
|
|
SUKHWINDER KAUR
|
()
|
|
146
|
RUPNAGAR
|
PB-08-004-163-001/100
(SARARI KALUWAL BHOLO)
|
2608004000NRG23290720220045561
|
29/07/2022
|
JSAWANT KAUR
|
2608004WL003508
|
JSAWANT KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292522
|
|
JASWANT KAUR
|
()
|
|
147
|
RUPNAGAR
|
PB-08-004-163-001/103
(SARARI KALUWAL BHOLO)
|
2608004000NRG23290720220045562
|
29/07/2022
|
HARJINDER KAUR
|
2608004WL003508
|
HARJINDER KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292521
|
|
HARJINDER KAUR
|
()
|
|
148
|
RUPNAGAR
|
PB-08-004-163-001/105
(SARARI KALUWAL BHOLO)
|
2608004000NRG23290720220045563
|
29/07/2022
|
HARMAN KAUR
|
2608004WL003508
|
HARMAN KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292524
|
|
HARMAN KAUR
|
()
|
|
149
|
RUPNAGAR
|
PB-08-004-163-001/106
(SARARI KALUWAL BHOLO)
|
2608004000NRG23290720220045564
|
29/07/2022
|
Harwinder kaur
|
2608004WL003508
|
Harwinder kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292511
|
|
HARWINDER KAUR
|
()
|
|
150
|
RUPNAGAR
|
PB-08-004-163-001/109
(SARARI KALUWAL BHOLO)
|
2608004000NRG23290720220045565
|
29/07/2022
|
JASVIR KAUR
|
2608004WL003508
|
JASVIR KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292527
|
|
JASVIR KAUR
|
()
|
|
151
|
RUPNAGAR
|
PB-08-004-163-001/118
(SARARI KALUWAL BHOLO)
|
2608004000NRG23290720220045566
|
29/07/2022
|
jasvir kaur
|
2608004WL003508
|
jasvir kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292519
|
|
JASVIR KAUR
|
()
|
|
152
|
RUPNAGAR
|
PB-08-004-163-001/120
(SARARI KALUWAL BHOLO)
|
2608004000NRG23290720220045567
|
29/07/2022
|
gurwinder singh
|
2608004WL003508
|
gurwinder singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292510
|
|
GURVINDER SINGH S/O JASPAL SINGH
|
()
|
|
153
|
RUPNAGAR
|
PB-08-004-163-001/36
(SARARI KALUWAL BHOLO)
|
2608004000NRG23290720220045604
|
29/07/2022
|
Sodhi Singh
|
2608004WL003510
|
Sodhi Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292505
|
|
SODHI SINGH S\O-BHAJAN SINGH
|
()
|
|
154
|
RUPNAGAR
|
PB-08-004-163-001/42
(SARARI KALUWAL BHOLO)
|
2608004000NRG23290720220045573
|
29/07/2022
|
balvir kaur
|
2608004WL003508
|
balvir kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292533
|
|
BALVIR KAUR
|
()
|
|
155
|
RUPNAGAR
|
PB-08-004-163-001/48
(SARARI KALUWAL BHOLO)
|
2608004000NRG23290720220045574
|
29/07/2022
|
GURPREET KAUR
|
2608004WL003508
|
GURPREET KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292507
|
|
GURPREET KAUR DO RAM SINGH
|
()
|
|
156
|
RUPNAGAR
|
PB-08-004-163-001/56
(SARARI KALUWAL BHOLO)
|
2608004000NRG23290720220045606
|
29/07/2022
|
Paramjeet kaur
|
2608004WL003510
|
Paramjeet kaur
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292508
|
|
PARAMJEET KAUR & D S S O ROPAR
|
()
|
|
157
|
RUPNAGAR
|
PB-08-004-163-001/60
(SARARI KALUWAL BHOLO)
|
2608004000NRG23290720220045608
|
29/07/2022
|
Parkash Kaur
|
2608004WL003510
|
Parkash Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292502
|
|
PARKASH KAUR W/O GIAN SINGH
|
()
|
|
158
|
RUPNAGAR
|
PB-08-004-163-001/82
(SARARI KALUWAL BHOLO)
|
2608004000NRG23290720220045616
|
29/07/2022
|
JASWINDER KAUR
|
2608004WL003510
|
JASWINDER KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292513
|
|
GURNAM SINGH
|
()
|
|
159
|
RUPNAGAR
|
PB-08-004-163-001/85
(SARARI KALUWAL BHOLO)
|
2608004000NRG23290720220045618
|
29/07/2022
|
SHINGARA SINGH
|
2608004WL003510
|
SHINGARA SINGH
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292504
|
|
SHINGARA SINGH SO JEET SINGH
|
()
|
|
160
|
RUPNAGAR
|
PB-08-004-163-001/88
(SARARI KALUWAL BHOLO)
|
2608004000NRG23290720220045576
|
29/07/2022
|
KULVIR KAUR
|
2608004WL003508
|
KULVIR KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292523
|
|
KULVIR KAUR
|
()
|
|
161
|
RUPNAGAR
|
PB-08-004-163-001/93
(SARARI KALUWAL BHOLO)
|
2608004000NRG23290720220045619
|
29/07/2022
|
KULVIR KAUR
|
2608004WL003510
|
KULVIR KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292532
|
|
KULVIR KAUR
|
()
|
|
162
|
RUPNAGAR
|
PB-08-004-163-001/97
(SARARI KALUWAL BHOLO)
|
2608004000NRG23290720220045620
|
29/07/2022
|
MANPREET KAUR
|
2608004WL003510
|
MANPREET KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292520
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
163
|
RUPNAGAR
|
PB-08-004-027-001/109
(BEGUMPURA)
|
2608004000NRG23290720220045579
|
29/07/2022
|
Maninder pal Singh
|
2608004WL003509
|
Maninder pal Singh
|
00462
|
UCBA0001315
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292528
|
|
MANINDER PAL SINGH
|
()
|
|
164
|
RUPNAGAR
|
PB-08-004-027-001/83
(BEGUMPURA)
|
2608004000NRG23290720220045596
|
29/07/2022
|
prem kaur
|
2608004WL003509
|
prem kaur
|
00462
|
UCBA0001315
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292529
|
|
PREM KAUR W O DHARAM PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
165
|
RUPNAGAR
|
PB-08-004-022-001/71
(RASOOL PUR)
|
2608004000NRG23270720220044411
|
29/07/2022
|
Jashandeep Kaur
|
2608004WL003428
|
Jashandeep Kaur
|
00468
|
UBIN0565075
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292538
|
|
Jashandeep Kaur
|
()
|
|
166
|
RUPNAGAR
|
PB-08-004-128-001/10
(CHOTTI RAILON)
|
2608004000NRG23290720220045706
|
29/07/2022
|
Nirmal Kaur
|
2608004WL003517
|
Nirmal Kaur
|
00468
|
UBIN0565075
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292484
|
|
Nirmal Kaur
|
()
|
|
167
|
RUPNAGAR
|
PB-08-004-128-001/11
(CHOTTI RAILON)
|
2608004000NRG23290720220045707
|
29/07/2022
|
Balvir Kaur
|
2608004WL003517
|
Balvir Kaur
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292485
|
|
Balvir Kaur
|
()
|
|
168
|
RUPNAGAR
|
PB-08-004-128-001/12
(CHOTTI RAILON)
|
2608004000NRG23290720220045708
|
29/07/2022
|
Balwinder Kaur
|
2608004WL003517
|
Balwinder Kaur
|
00468
|
UBIN0565075
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292483
|
|
Balwinder Kaur
|
()
|
|
169
|
RUPNAGAR
|
PB-08-004-128-001/53
(CHOTTI RAILON)
|
2608004000NRG23290720220045719
|
29/07/2022
|
Amarjit Kaur
|
2608004WL003517
|
Amarjit Kaur
|
00468
|
UBIN0565075
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292536
|
|
Amarjit Kaur
|
()
|
|
170
|
RUPNAGAR
|
PB-08-004-157-001/50
(BERAM PURA)
|
2608004000NRG23270720220044591
|
29/07/2022
|
Harmandeep Singh
|
2608004WL003442
|
Harmandeep Singh
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292537
|
|
Harmandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
171
|
RUPNAGAR
|
PB-08-004-009-001/65
(PATHRADI JATTAN)
|
2608004000NRG23290720220045559
|
29/07/2022
|
sandeep kaur
|
2608004WL003507
|
sandeep kaur
|
00554
|
KKBK0004086
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292400
|
|
sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
172
|
RUPNAGAR
|
PB-08-004-128-001/54
(CHOTTI RAILON)
|
2608004000NRG23290720220045720
|
29/07/2022
|
Lakhwinder Kaur
|
2608004WL003517
|
Lakhwinder Kaur
|
00692
|
UJVN0002278
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292530
|
|
Lakhwinder Kaur
|
()
|
|
173
|
RUPNAGAR
|
PB-08-004-149-001/28
(MANGROR)
|
2608004000NRG23290720220045526
|
29/07/2022
|
SAWARNJEET KAUR
|
2608004WL003505
|
SAWARNJEET KAUR
|
00692
|
UJVN0002278
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292531
|
|
SAWARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363216
|
363216
|
|
|
|
|
|
|
|