|
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
|
RAMPURA
|
PB-11-002-023-001/220
(MANDI KHURD)
|
2611002000NRG23311020220239392
|
01/11/2022
|
JAGDEV SINGH
|
2611002WL009330
|
JAGDEV SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774295
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-001-003-001/52
(BUGAR)
|
2611001000NRG23011120220240314
|
01/11/2022
|
Gurmeet Singh
|
2611001WL009410
|
Gurmeet Singh
|
00048
|
BKID0006362
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774296
|
|
Gurmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-025-001/264
(NANDGARH KOTRA)
|
2611002000NRG23311020220240062
|
01/11/2022
|
Randheer Kaur
|
2611002WL009384
|
Randheer Kaur
|
00078
|
CNRB0003879
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774298
|
|
Randheer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-025-001/14
(NANDGARH KOTRA)
|
2611002000NRG23311020220240026
|
01/11/2022
|
HARJOT KAUR
|
2611002WL009384
|
HARJOT KAUR
|
00078
|
CNRB0006735
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774299
|
|
HARJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-010-001/85
(DOULATPURA)
|
2611002000NRG23311020220240221
|
01/11/2022
|
Rajpreet kaur
|
2611002WL009391
|
Rajpreet kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774297
|
|
Rajpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
RAMPURA
|
PB-11-002-021-001/280
(Kotra Korian Wala)
|
2611002000NRG23311020220239078
|
01/11/2022
|
MANJJIT KAUR
|
2611002WL009264
|
MANJJIT KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774300
|
|
MANJJIT KAUR
|
()
|
|
7
|
RAMPURA
|
PB-11-002-021-001/411
(Kotra Korian Wala)
|
2611002000NRG23011120220240548
|
01/11/2022
|
RAJVEER KAUR
|
2611002WL009445
|
RAJVEER KAUR
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774301
|
|
RAJVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-001-006-001/100
(CHOTIAN)
|
2611001000NRG23011120220240931
|
01/11/2022
|
Samsher Singh
|
2611001WL009465
|
Samsher Singh
|
00152
|
HDFC0003156
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774302
|
|
Samsher Singh
|
()
|
|
9
|
RAMPURA
|
PB-11-001-006-001/118
(CHOTIAN)
|
2611001000NRG23311020220239324
|
01/11/2022
|
ARSHDEEP KAUR
|
2611001WL009322
|
ARSHDEEP KAUR
|
00152
|
HDFC0003156
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774304
|
|
ARSHDEEP KAUR
|
()
|
|
10
|
RAMPURA
|
PB-11-001-006-001/132
(CHOTIAN)
|
2611001000NRG23311020220239329
|
01/11/2022
|
MANDEEP KAUR
|
2611001WL009322
|
MANDEEP KAUR
|
00152
|
HDFC0003156
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774303
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
RAMPURA
|
PB-11-002-005-001/149
(BHUNDAR)
|
2611002000NRG23311020220239975
|
01/11/2022
|
Veerpal Kaur
|
2611002WL009383
|
Veerpal Kaur
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774314
|
|
Veerpal Kaur
|
()
|
|
12
|
RAMPURA
|
PB-11-002-005-001/286
(BHUNDAR)
|
2611002000NRG23311020220239997
|
01/11/2022
|
BALDEV SINGH
|
2611002WL009383
|
BALDEV SINGH
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774308
|
|
BALDEV SINGH
|
()
|
|
13
|
RAMPURA
|
PB-11-002-021-001/172
(Kotra Korian Wala)
|
2611002000NRG23311020220239383
|
01/11/2022
|
Virpal kaur
|
2611002WL009326
|
Virpal kaur
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774307
|
|
Virpal kaur
|
()
|
|
14
|
RAMPURA
|
PB-11-002-021-001/316
(Kotra Korian Wala)
|
2611002000NRG23011120220240524
|
01/11/2022
|
IQBAL SINGH
|
2611002WL009445
|
IQBAL SINGH
|
00176
|
IDIB000R582
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774305
|
|
IQBAL SINGH
|
()
|
|
15
|
RAMPURA
|
PB-11-002-021-001/391
(Kotra Korian Wala)
|
2611002000NRG23011120220240542
|
01/11/2022
|
BEANT KAUR
|
2611002WL009445
|
BEANT KAUR
|
00176
|
IDIB000R582
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774309
|
|
BEANT KAUR
|
()
|
|
16
|
RAMPURA
|
PB-11-002-021-001/408
(Kotra Korian Wala)
|
2611002000NRG23011120220240546
|
01/11/2022
|
MANJIT KAUR
|
2611002WL009445
|
MANJIT KAUR
|
00176
|
IDIB000R582
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774306
|
|
MANJIT KAUR
|
()
|
|
17
|
RAMPURA
|
PB-11-002-021-001/432
(Kotra Korian Wala)
|
2611002000NRG23011120220240553
|
01/11/2022
|
Jaswinder Kaur
|
2611002WL009445
|
Jaswinder Kaur
|
00176
|
IDIB000R582
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774310
|
|
Jaswinder Kaur
|
()
|
|
18
|
RAMPURA
|
PB-11-002-021-001/440
(Kotra Korian Wala)
|
2611002000NRG23011120220240557
|
01/11/2022
|
Hardeep Singh
|
2611002WL009445
|
Hardeep Singh
|
00176
|
IDIB000R582
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165774313
|
|
Hardeep Singh
|
()
|
|
19
|
RAMPURA
|
PB-11-002-021-001/467
(Kotra Korian Wala)
|
2611002000NRG23011120220240563
|
01/11/2022
|
Veerpal Kaur
|
2611002WL009445
|
Veerpal Kaur
|
00176
|
IDIB000R582
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774312
|
|
Veerpal Kaur
|
()
|
|
20
|
RAMPURA
|
PB-11-002-030-001/3
(SOOCH)
|
2611002000NRG23011120220240873
|
01/11/2022
|
Mandeep Kaur
|
2611002WL009464
|
Mandeep Kaur
|
00176
|
IDIB000R582
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774311
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
21
|
RAMPURA
|
PB-11-002-015-001/44
(HARKRISHAN PURA)
|
2611002000NRG23011120220240607
|
01/11/2022
|
HARPREET KAUR
|
2611002WL009453
|
HARPREET KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774322
|
|
HARPREET KAUR
|
()
|
|
22
|
RAMPURA
|
PB-11-002-027-001/190
(PITHO)
|
2611002000NRG23011120220240345
|
01/11/2022
|
JASMAIL KAUR
|
2611002WL009415
|
JASMAIL KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774321
|
|
JASMAIL KAUR
|
()
|
|
23
|
RAMPURA
|
PB-11-002-027-001/23
(PITHO)
|
2611002000NRG23011120220240347
|
01/11/2022
|
SUKHJEET KAUR
|
2611002WL009415
|
SUKHJEET KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774315
|
|
SUKHJEET KAUR
|
()
|
|
24
|
RAMPURA
|
PB-11-002-027-001/311
(PITHO)
|
2611002000NRG23011120220240352
|
01/11/2022
|
MEGHA SINGH
|
2611002WL009415
|
MEGHA SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774317
|
|
MEGHA SINGH
|
()
|
|
25
|
RAMPURA
|
PB-11-002-027-001/368
(PITHO)
|
2611002000NRG23011120220240355
|
01/11/2022
|
BINDER SINGH
|
2611002WL009415
|
BINDER SINGH
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774318
|
|
BINDER SINGH
|
()
|
|
26
|
RAMPURA
|
PB-11-002-027-001/40
(PITHO)
|
2611002000NRG23011120220240357
|
01/11/2022
|
BEANT KAUR
|
2611002WL009415
|
BEANT KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774323
|
|
BEANT KAUR
|
()
|
|
27
|
RAMPURA
|
PB-11-002-027-001/473
(PITHO)
|
2611002000NRG23011120220240359
|
01/11/2022
|
HARWINDER SINGH
|
2611002WL009415
|
HARWINDER SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774324
|
|
HARWINDER SINGH
|
()
|
|
28
|
RAMPURA
|
PB-11-002-027-001/5
(PITHO)
|
2611002000NRG23011120220240360
|
01/11/2022
|
AMARJEET KAUR
|
2611002WL009415
|
AMARJEET KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774316
|
|
AMARJEET KAUR
|
()
|
|
29
|
RAMPURA
|
PB-11-002-027-001/508
(PITHO)
|
2611002000NRG23011120220240362
|
01/11/2022
|
Ajaib singh
|
2611002WL009415
|
Ajaib singh
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774320
|
|
Ajaib singh
|
()
|
|
30
|
RAMPURA
|
PB-11-002-027-001/99
(PITHO)
|
2611002000NRG23011120220240385
|
01/11/2022
|
jagseer singh
|
2611002WL009415
|
jagseer singh
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774319
|
|
jagseer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
31
|
RAMPURA
|
PB-11-001-003-001/209
(BUGAR)
|
2611001000NRG23011120220240306
|
01/11/2022
|
pardeep Kaur
|
2611001WL009410
|
pardeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774344
|
|
pardeep Kaur
|
()
|
|
32
|
RAMPURA
|
PB-11-001-003-001/27
(BUGAR)
|
2611001000NRG23011120220240309
|
01/11/2022
|
JASVIR KAUR
|
2611001WL009410
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165774340
|
|
JASVIR KAUR
|
()
|
|
33
|
RAMPURA
|
PB-11-001-003-001/289
(BUGAR)
|
2611001000NRG23011120220240310
|
01/11/2022
|
Gurjant singh
|
2611001WL009410
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774341
|
|
Gurjant singh
|
()
|
|
34
|
RAMPURA
|
PB-11-001-003-001/6-A
(BUGAR)
|
2611001000NRG23011120220240316
|
01/11/2022
|
Veerpal Kaur
|
2611001WL009410
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774339
|
|
Veerpal Kaur
|
()
|
|
35
|
RAMPURA
|
PB-11-001-005-001/156
(BURJ MANSHAHIA)
|
2611001000NRG23011120220240914
|
01/11/2022
|
Panchhi Khan
|
2611001WL009465
|
Panchhi Khan
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774343
|
|
Panchhi Khan
|
()
|
|
36
|
RAMPURA
|
PB-11-001-006-001/109
(CHOTIAN)
|
2611001000NRG23311020220239323
|
01/11/2022
|
Manpreet Kaur
|
2611001WL009322
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165774342
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
37
|
RAMPURA
|
PB-11-001-006-001/53-A
(CHOTIAN)
|
2611001000NRG23311020220239318
|
01/11/2022
|
NIRMAL SINGH
|
2611001WL009321
|
NIRMAL SINGH
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774326
|
|
NIRMAL SINGH
|
()
|
|
38
|
RAMPURA
|
PB-11-002-005-001/327
(BHUNDAR)
|
2611002000NRG23311020220240001
|
01/11/2022
|
Gurubhajan Singh
|
2611002WL009383
|
Gurubhajan Singh
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774330
|
|
Gurubhajan Singh
|
()
|
|
39
|
RAMPURA
|
PB-11-002-021-001/300
(Kotra Korian Wala)
|
2611002000NRG23011120220240520
|
01/11/2022
|
TEJ KAUR
|
2611002WL009445
|
TEJ KAUR
|
00354
|
PUNB0040300
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774325
|
|
TEJ KAUR
|
()
|
|
40
|
RAMPURA
|
PB-11-002-021-001/465
(Kotra Korian Wala)
|
2611002000NRG23011120220240562
|
01/11/2022
|
Jaspreet Kaur
|
2611002WL009445
|
Jaspreet Kaur
|
00354
|
PUNB0040300
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774329
|
|
Jaspreet Kaur
|
()
|
|
41
|
RAMPURA
|
PB-11-002-027-001/528
(PITHO)
|
2611002000NRG23011120220240365
|
01/11/2022
|
Jagdev singh
|
2611002WL009415
|
Jagdev singh
|
00354
|
PUNB0040300
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774328
|
|
Jagdev singh
|
()
|
|
42
|
RAMPURA
|
PB-11-002-027-001/529
(PITHO)
|
2611002000NRG23011120220240366
|
01/11/2022
|
Ajaib singh
|
2611002WL009415
|
Ajaib singh
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774327
|
|
Ajaib singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
43
|
RAMPURA
|
PB-11-002-025-001/264
(NANDGARH KOTRA)
|
2611002000NRG23311020220240061
|
01/11/2022
|
Jaswant Singh
|
2611002WL009384
|
Jaswant Singh
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774331
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
44
|
RAMPURA
|
PB-11-002-021-001/441
(Kotra Korian Wala)
|
2611002000NRG23011120220240558
|
01/11/2022
|
Rupinder Kaur
|
2611002WL009445
|
Rupinder Kaur
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774333
|
|
Rupinder Kaur
|
()
|
|
45
|
RAMPURA
|
PB-11-002-021-001/470
(Kotra Korian Wala)
|
2611002000NRG23011120220240565
|
01/11/2022
|
Sukhveer Kaur
|
2611002WL009445
|
Sukhveer Kaur
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774334
|
|
Sukhveer Kaur
|
()
|
|
46
|
RAMPURA
|
PB-11-002-030-001/237
(SOOCH)
|
2611002000NRG23011120220240865
|
01/11/2022
|
Paso Devi
|
2611002WL009464
|
Paso Devi
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774332
|
|
Paso Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
47
|
RAMPURA
|
PB-11-001-005-001/20
(BURJ MANSHAHIA)
|
2611001000NRG23011120220240915
|
01/11/2022
|
Karamjeet Kaur
|
2611001WL009465
|
Karamjeet Kaur
|
00354
|
PUNB0347900
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165774335
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
48
|
RAMPURA
|
PB-11-001-005-001/111
(BURJ MANSHAHIA)
|
2611001000NRG23011120220240910
|
01/11/2022
|
HARDEEP SINGH
|
2611001WL009465
|
HARDEEP SINGH
|
00354
|
PUNB0761900
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774338
|
|
HARDEEP SINGH
|
()
|
|
49
|
RAMPURA
|
PB-11-001-005-001/121
(BURJ MANSHAHIA)
|
2611001000NRG23011120220240911
|
01/11/2022
|
SUKHDEEP SINGH
|
2611001WL009465
|
SUKHDEEP SINGH
|
00354
|
PUNB0761900
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774336
|
|
SUKHDEEP SINGH
|
()
|
|
50
|
RAMPURA
|
PB-11-001-006-001/106
(CHOTIAN)
|
2611001000NRG23011120220240933
|
01/11/2022
|
Lovepreet Singh
|
2611001WL009465
|
Lovepreet Singh
|
00354
|
PUNB0761900
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774337
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
51
|
RAMPURA
|
PB-11-001-003-001/170
(BUGAR)
|
2611001000NRG23011120220240303
|
01/11/2022
|
MALKIT SINGH
|
2611001WL009410
|
MALKIT SINGH
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774352
|
|
MR MALKIT SINGH
|
()
|
|
52
|
RAMPURA
|
PB-11-002-005-001/205
(BHUNDAR)
|
2611002000NRG23311020220239976
|
01/11/2022
|
GOLO KAUR
|
2611002WL009383
|
GOLO KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774345
|
|
MRS GOLO KAUR DSSO BTI
|
()
|
|
53
|
RAMPURA
|
PB-11-002-005-001/244
(BHUNDAR)
|
2611002000NRG23311020220239984
|
01/11/2022
|
VEERPAL KAUR
|
2611002WL009383
|
VEERPAL KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774349
|
|
MRS VEERPAL KAUR
|
()
|
|
54
|
RAMPURA
|
PB-11-002-005-001/281
(BHUNDAR)
|
2611002000NRG23311020220239996
|
01/11/2022
|
Maggar Singh
|
2611002WL009383
|
Maggar Singh
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774353
|
|
MR MAGHAR SINGH
|
()
|
|
55
|
RAMPURA
|
PB-11-002-005-001/318
(BHUNDAR)
|
2611002000NRG23311020220239389
|
01/11/2022
|
BALDEV SINGH
|
2611002WL009328
|
BALDEV SINGH
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774346
|
|
MR BALDEV SINGH PLA NO89235
|
()
|
|
56
|
RAMPURA
|
PB-11-002-005-001/327
(BHUNDAR)
|
2611002000NRG23311020220240002
|
01/11/2022
|
Sarabjeet Kaur
|
2611002WL009383
|
Sarabjeet Kaur
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774354
|
|
MISS SARBJIT KAUR
|
()
|
|
57
|
RAMPURA
|
PB-11-002-005-001/366
(BHUNDAR)
|
2611002000NRG23311020220240003
|
01/11/2022
|
Pammi Kaur
|
2611002WL009383
|
Pammi Kaur
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774357
|
|
MRS PAMMI KAUR
|
()
|
|
58
|
RAMPURA
|
PB-11-002-005-001/497
(BHUNDAR)
|
2611002000NRG23311020220240005
|
01/11/2022
|
Kartar Kaur
|
2611002WL009383
|
Kartar Kaur
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774209
|
|
MRS KARTAR KAUR DSSO
|
()
|
|
59
|
RAMPURA
|
PB-11-002-005-001/506
(BHUNDAR)
|
2611002000NRG23311020220240006
|
01/11/2022
|
Rittu Jashan
|
2611002WL009383
|
Rittu Jashan
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774348
|
|
MRS RITU JASHAN
|
()
|
|
60
|
RAMPURA
|
PB-11-002-007-001/296
(DHADE)
|
2611002000NRG23311020220239386
|
01/11/2022
|
Chhinder Kaur
|
2611002WL009327
|
Chhinder Kaur
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774347
|
|
MRS CHHINDER KAUR
|
()
|
|
61
|
RAMPURA
|
PB-11-002-007-001/296
(DHADE)
|
2611002000NRG23311020220239387
|
01/11/2022
|
Gurmel Singh
|
2611002WL009327
|
Gurmel Singh
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774356
|
|
MR GURMEL SINGH
|
()
|
|
62
|
RAMPURA
|
PB-11-002-021-001/434
(Kotra Korian Wala)
|
2611002000NRG23011120220240554
|
01/11/2022
|
SUKHPAL KAUR
|
2611002WL009445
|
SUKHPAL KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774350
|
|
MRS SUKHPAL KAUR
|
()
|
|
63
|
RAMPURA
|
PB-11-002-021-001/462
(Kotra Korian Wala)
|
2611002000NRG23011120220240561
|
01/11/2022
|
Bikkar Singh
|
2611002WL009445
|
Bikkar Singh
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774355
|
|
MRS AMARJEET KAUR
|
()
|
|
64
|
RAMPURA
|
PB-11-002-022-001/28
(MANDI KALAN)
|
2611002000NRG23311020220239276
|
01/11/2022
|
Surjit Kaur
|
2611002WL009318
|
Surjit Kaur
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774351
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
65
|
RAMPURA
|
PB-11-002-021-001/381
(Kotra Korian Wala)
|
2611002000NRG23011120220240537
|
01/11/2022
|
MANPREET KAUR
|
2611002WL009445
|
MANPREET KAUR
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774358
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
66
|
RAMPURA
|
PB-11-001-005-001/153
(BURJ MANSHAHIA)
|
2611001000NRG23011120220240913
|
01/11/2022
|
Rana Singh
|
2611001WL009465
|
Rana Singh
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774359
|
|
MR RANA SINGH
|
()
|
|
67
|
RAMPURA
|
PB-11-001-005-001/4
(BURJ MANSHAHIA)
|
2611001000NRG23011120220240920
|
01/11/2022
|
PARMJEET KAUR
|
2611001WL009465
|
PARMJEET KAUR
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774360
|
|
MRS PARAMJIT KAUR
|
()
|
|
68
|
RAMPURA
|
PB-11-001-005-001/60
(BURJ MANSHAHIA)
|
2611001000NRG23011120220240929
|
01/11/2022
|
PARMJIT KAUR
|
2611001WL009465
|
PARMJIT KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774208
|
|
MRS PARAMJEET KAUR
|
()
|
|
69
|
RAMPURA
|
PB-11-001-005-001/64
(BURJ MANSHAHIA)
|
2611001000NRG23311020220239315
|
01/11/2022
|
BALJIT KAUR
|
2611001WL009320
|
BALJIT KAUR
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774361
|
|
MRS BALJEET KAUR
|
()
|
|
70
|
RAMPURA
|
PB-11-002-010-001/117
(DOULATPURA)
|
2611002000NRG23311020220240187
|
01/11/2022
|
AMARJIT KAUR
|
2611002WL009391
|
AMARJIT KAUR
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774362
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
71
|
RAMPURA
|
PB-11-002-002-001/387
(BALIANWALI)
|
2611002000NRG23011120220240328
|
01/11/2022
|
BUTA SINGH
|
2611002WL009414
|
BUTA SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774140
|
|
MR BUTA SINGH
|
()
|
|
72
|
RAMPURA
|
PB-11-002-002-001/39
(BALIANWALI)
|
2611002000NRG23011120220240329
|
01/11/2022
|
HARPAL SINGH
|
2611002WL009414
|
HARPAL SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774165
|
|
MR HARPAL SINGH SO SARDARA SINGH
|
()
|
|
73
|
RAMPURA
|
PB-11-002-002-001/55
(BALIANWALI)
|
2611002000NRG23011120220240330
|
01/11/2022
|
AMRIK SINGH
|
2611002WL009414
|
AMRIK SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774174
|
|
MR AMRIK SINGH
|
()
|
|
74
|
RAMPURA
|
PB-11-002-002-001/66
(BALIANWALI)
|
2611002000NRG23011120220240331
|
01/11/2022
|
PRITAM SINGH
|
2611002WL009414
|
PRITAM SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774207
|
|
MR PREETAM SINGH
|
()
|
|
75
|
RAMPURA
|
PB-11-002-005-001/297
(BHUNDAR)
|
2611002000NRG23311020220239998
|
01/11/2022
|
Kamaldeep Kaur
|
2611002WL009383
|
Kamaldeep Kaur
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774167
|
|
MRS KAMLDEEP KAUR
|
()
|
|
76
|
RAMPURA
|
PB-11-002-010-001/1
(DOULATPURA)
|
2611002000NRG23311020220240185
|
01/11/2022
|
MANJEET KAUR
|
2611002WL009391
|
MANJEET KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774171
|
|
MRS MANJIT KAUR
|
()
|
|
77
|
RAMPURA
|
PB-11-002-010-001/101
(DOULATPURA)
|
2611002000NRG23311020220240186
|
01/11/2022
|
BALJINDER KAUR
|
2611002WL009391
|
BALJINDER KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774163
|
|
MR KALA SINGH SO DALIP SINGH
|
()
|
|
78
|
RAMPURA
|
PB-11-002-010-001/119
(DOULATPURA)
|
2611002000NRG23311020220240188
|
01/11/2022
|
TARA SINGH
|
2611002WL009391
|
TARA SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774172
|
|
MR TARA SINGH SO CHAND SINGH
|
()
|
|
79
|
RAMPURA
|
PB-11-002-010-001/126
(DOULATPURA)
|
2611002000NRG23311020220240189
|
01/11/2022
|
HARBANS KAUR
|
2611002WL009391
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774206
|
|
MRS HARBANS KAUR WIO SIMARJIT SINGH
|
()
|
|
80
|
RAMPURA
|
PB-11-002-010-001/145
(DOULATPURA)
|
2611002000NRG23311020220240190
|
01/11/2022
|
Gurmeet kaur
|
2611002WL009391
|
Gurmeet kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774168
|
|
MRS GURMIT KAUR WO JAGSIR SINGH
|
()
|
|
81
|
RAMPURA
|
PB-11-002-010-001/146
(DOULATPURA)
|
2611002000NRG23311020220240191
|
01/11/2022
|
KARAMJIT KAUR
|
2611002WL009391
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774136
|
|
MRS KARAMJIT KAUR
|
()
|
|
82
|
RAMPURA
|
PB-11-002-010-001/171
(DOULATPURA)
|
2611002000NRG23311020220240192
|
01/11/2022
|
PARAMJIT KAUR
|
2611002WL009391
|
PARAMJIT KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165774139
|
|
MRS PARAMJIT KAUR
|
()
|
|
83
|
RAMPURA
|
PB-11-002-010-001/174
(DOULATPURA)
|
2611002000NRG23311020220240193
|
01/11/2022
|
HARPREET KAUR
|
2611002WL009391
|
HARPREET KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774137
|
|
MRS HARPREET KAUR
|
()
|
|
84
|
RAMPURA
|
PB-11-002-010-001/22
(DOULATPURA)
|
2611002000NRG23311020220240194
|
01/11/2022
|
BHURI KAUR
|
2611002WL009391
|
BHURI KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774146
|
|
MRS BHURI KAUR WO KAKA SINGH
|
()
|
|
85
|
RAMPURA
|
PB-11-002-010-001/25
(DOULATPURA)
|
2611002000NRG23311020220240195
|
01/11/2022
|
MURTI KAUR
|
2611002WL009391
|
MURTI KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774154
|
|
MRS MURTI WO PAPPU SINGH
|
()
|
|
86
|
RAMPURA
|
PB-11-002-010-001/26
(DOULATPURA)
|
2611002000NRG23311020220240196
|
01/11/2022
|
KIRANJIT KAUR
|
2611002WL009391
|
KIRANJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774159
|
|
MRS KIRANJIT KAUR
|
()
|
|
87
|
RAMPURA
|
PB-11-002-010-001/34
(DOULATPURA)
|
2611002000NRG23311020220240200
|
01/11/2022
|
KEWAL SINGH
|
2611002WL009391
|
KEWAL SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774161
|
|
MR KEWAL SINGH
|
()
|
|
88
|
RAMPURA
|
PB-11-002-010-001/37
(DOULATPURA)
|
2611002000NRG23311020220240201
|
01/11/2022
|
JAMMU SINGH
|
2611002WL009391
|
JAMMU SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774142
|
|
MR JAMMU SINGH SO GANGA SINGH
|
()
|
|
89
|
RAMPURA
|
PB-11-002-010-001/45
(DOULATPURA)
|
2611002000NRG23311020220240205
|
01/11/2022
|
BIMLA KAUR
|
2611002WL009391
|
BIMLA KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774153
|
|
MRS BIMLA KAUR WO JOGINDER SINGH
|
()
|
|
90
|
RAMPURA
|
PB-11-002-010-001/55
(DOULATPURA)
|
2611002000NRG23311020220240214
|
01/11/2022
|
MANPREET KAUR
|
2611002WL009391
|
MANPREET KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774173
|
|
MRS MANPREET KAUR
|
()
|
|
91
|
RAMPURA
|
PB-11-002-015-001/18
(HARKRISHAN PURA)
|
2611002000NRG23011120220240595
|
01/11/2022
|
JASWINDER KAUR
|
2611002WL009453
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774164
|
|
MRS JASWINDER KAUR WO HARBANS SINGH
|
()
|
|
92
|
RAMPURA
|
PB-11-002-015-001/30
(HARKRISHAN PURA)
|
2611002000NRG23011120220240600
|
01/11/2022
|
JASVIR KAUR
|
2611002WL009453
|
JASVIR KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774170
|
|
MRS JASVIR KAUR
|
()
|
|
93
|
RAMPURA
|
PB-11-002-015-001/64
(HARKRISHAN PURA)
|
2611002000NRG23011120220240619
|
01/11/2022
|
KULDEEP KAUR
|
2611002WL009453
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774160
|
|
MRS KULDEEP KAUR
|
()
|
|
94
|
RAMPURA
|
PB-11-002-015-001/8
(HARKRISHAN PURA)
|
2611002000NRG23011120220240625
|
01/11/2022
|
GURDEV KAUR
|
2611002WL009453
|
GURDEV KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774144
|
|
MR GURDEV KAUR
|
()
|
|
95
|
RAMPURA
|
PB-11-002-018-001/125
(JHANDUKE)
|
2611002000NRG23311020220239284
|
01/11/2022
|
KARMJIT KAUR
|
2611002WL009319
|
KARMJIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774151
|
|
MRS KARMJIT KAUR WO JASMEL SINGH
|
()
|
|
96
|
RAMPURA
|
PB-11-002-018-001/7
(JHANDUKE)
|
2611002000NRG23311020220239307
|
01/11/2022
|
SUKHDEV SINGH
|
2611002WL009319
|
SUKHDEV SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774147
|
|
MR SUKHDEV SINGH SO BABU SINGH
|
()
|
|
97
|
RAMPURA
|
PB-11-002-023-001/265
(MANDI KHURD)
|
2611002000NRG23311020220239393
|
01/11/2022
|
Sukhdeep Singh
|
2611002WL009330
|
Sukhdeep Singh
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774155
|
|
MR SUKHDEEP SINGH SO BANT SINGH
|
()
|
|
98
|
RAMPURA
|
PB-11-002-025-001/119
(NANDGARH KOTRA)
|
2611002000NRG23311020220240015
|
01/11/2022
|
MAJOR SINGH
|
2611002WL009384
|
MAJOR SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774156
|
|
MR MAJOR SINGH
|
()
|
|
99
|
RAMPURA
|
PB-11-002-025-001/157
(NANDGARH KOTRA)
|
2611002000NRG23311020220240034
|
01/11/2022
|
SITO KAUR
|
2611002WL009384
|
SITO KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774166
|
|
MRS SEETO WO GURJANT SINGH
|
()
|
|
100
|
RAMPURA
|
PB-11-002-025-001/185
(NANDGARH KOTRA)
|
2611002000NRG23311020220240043
|
01/11/2022
|
JAGSIR SINGH
|
2611002WL009384
|
JAGSIR SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774145
|
|
MR JAGSIR SINGH
|
()
|
|
101
|
RAMPURA
|
PB-11-002-025-001/2
(NANDGARH KOTRA)
|
2611002000NRG23311020220240044
|
01/11/2022
|
SARVJEET KAUR
|
2611002WL009384
|
SARVJEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774162
|
|
MISS SARABJIT KAUR
|
()
|
|
102
|
RAMPURA
|
PB-11-002-025-001/20
(NANDGARH KOTRA)
|
2611002000NRG23311020220240045
|
01/11/2022
|
Balveer Kaur
|
2611002WL009384
|
Balveer Kaur
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774141
|
|
MRS BALBIR KAUR WO LAL SINGH AND DSSO BA
|
()
|
|
103
|
RAMPURA
|
PB-11-002-025-001/22
(NANDGARH KOTRA)
|
2611002000NRG23311020220240047
|
01/11/2022
|
SUKHWINDER KAUR
|
2611002WL009384
|
SUKHWINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774150
|
|
MRS SUKHWINDER KAUR WO MAKHAN SINGH
|
()
|
|
104
|
RAMPURA
|
PB-11-002-025-001/227
(NANDGARH KOTRA)
|
2611002000NRG23311020220240050
|
01/11/2022
|
RUPINDER KAUR
|
2611002WL009384
|
RUPINDER KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774169
|
|
MRS RUPINDER KAUR
|
()
|
|
105
|
RAMPURA
|
PB-11-002-025-001/237
(NANDGARH KOTRA)
|
2611002000NRG23311020220240054
|
01/11/2022
|
BANTO DEVI
|
2611002WL009384
|
BANTO DEVI
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774138
|
|
MISS BANTO DEVI
|
()
|
|
106
|
RAMPURA
|
PB-11-002-025-001/257
(NANDGARH KOTRA)
|
2611002000NRG23311020220240060
|
01/11/2022
|
BANSO KAUR
|
2611002WL009384
|
BANSO KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165774158
|
|
MISS SOMA KAUR M UGS BANSO KAUR
|
()
|
|
107
|
RAMPURA
|
PB-11-002-025-001/36
(NANDGARH KOTRA)
|
2611002000NRG23311020220240066
|
01/11/2022
|
Gurjeet kaur
|
2611002WL009384
|
Gurjeet kaur
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774152
|
|
MRS GURJEET KAUR
|
()
|
|
108
|
RAMPURA
|
PB-11-002-025-001/4
(NANDGARH KOTRA)
|
2611002000NRG23311020220240068
|
01/11/2022
|
HARBANS KAUR
|
2611002WL009384
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774157
|
|
MRS HARBANS KAUR
|
()
|
|
109
|
RAMPURA
|
PB-11-002-025-001/46
(NANDGARH KOTRA)
|
2611002000NRG23311020220240069
|
01/11/2022
|
KULWANT KAUR
|
2611002WL009384
|
KULWANT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774148
|
|
MRS KULWANT KAUR WO JEET SINGH
|
()
|
|
110
|
RAMPURA
|
PB-11-002-025-001/56
(NANDGARH KOTRA)
|
2611002000NRG23311020220240073
|
01/11/2022
|
KULWINDER KAUR
|
2611002WL009384
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774149
|
|
MRS KULWINDER KAUR WO PIARA SINGH
|
()
|
|
111
|
RAMPURA
|
PB-11-002-025-001/74
(NANDGARH KOTRA)
|
2611002000NRG23311020220240078
|
01/11/2022
|
JEETU KAUR
|
2611002WL009384
|
JEETU KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774143
|
|
MRS JEETO WO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
112
|
RAMPURA
|
PB-11-001-005-001/140
(BURJ MANSHAHIA)
|
2611001000NRG23011120220240912
|
01/11/2022
|
HAMIR KAUR
|
2611001WL009465
|
HAMIR KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774181
|
|
MRS HAMIR KAUR AND DSSO
|
()
|
|
113
|
RAMPURA
|
PB-11-001-005-001/36
(BURJ MANSHAHIA)
|
2611001000NRG23011120220240918
|
01/11/2022
|
NELLAM RANI
|
2611001WL009465
|
NELLAM RANI
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774186
|
|
MRS NEELAM DEVI WO AVTAR SINGH
|
()
|
|
114
|
RAMPURA
|
PB-11-001-005-001/41
(BURJ MANSHAHIA)
|
2611001000NRG23011120220240922
|
01/11/2022
|
SUKHPAL KAUR
|
2611001WL009465
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774179
|
|
MR MALKIT SINGH
|
()
|
|
115
|
RAMPURA
|
PB-11-001-005-001/62
(BURJ MANSHAHIA)
|
2611001000NRG23011120220240930
|
01/11/2022
|
Swaranjit Kaur
|
2611001WL009465
|
Swaranjit Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774177
|
|
MRS SWARANJIT KAUR
|
()
|
|
116
|
RAMPURA
|
PB-11-001-006-001/123
(CHOTIAN)
|
2611001000NRG23311020220239325
|
01/11/2022
|
KARAMJIT KAUR
|
2611001WL009322
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774185
|
|
MRS KARMJEET KAUR
|
()
|
|
117
|
RAMPURA
|
PB-11-001-006-001/132
(CHOTIAN)
|
2611001000NRG23311020220239328
|
01/11/2022
|
MITHU SINGH
|
2611001WL009322
|
MITHU SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774176
|
|
MR MITHU SINGH
|
()
|
|
118
|
RAMPURA
|
PB-11-001-006-001/137
(CHOTIAN)
|
2611001000NRG23311020220239330
|
01/11/2022
|
DURGA DEVI
|
2611001WL009322
|
DURGA DEVI
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774184
|
|
MRS DURGA DEVI
|
()
|
|
119
|
RAMPURA
|
PB-11-001-006-001/153
(CHOTIAN)
|
2611001000NRG23011120220240934
|
01/11/2022
|
TARA SINGH
|
2611001WL009465
|
TARA SINGH
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774178
|
|
MR TARA SINGH
|
()
|
|
120
|
RAMPURA
|
PB-11-001-006-001/54-B
(CHOTIAN)
|
2611001000NRG23311020220239337
|
01/11/2022
|
Baljeet Kaur
|
2611001WL009322
|
Baljeet Kaur
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165774183
|
|
MRS BALJIT KAUR
|
()
|
|
121
|
RAMPURA
|
PB-11-001-006-001/55-B
(CHOTIAN)
|
2611001000NRG23311020220239338
|
01/11/2022
|
TEJ KAUR
|
2611001WL009322
|
TEJ KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774180
|
|
MRS GURTEJ KAUR
|
()
|
|
122
|
RAMPURA
|
PB-11-001-006-001/69-A
(CHOTIAN)
|
2611001000NRG23311020220239339
|
01/11/2022
|
Lovepreet Singh
|
2611001WL009322
|
Lovepreet Singh
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774187
|
|
MR LOVEPREET SINGH
|
()
|
|
123
|
RAMPURA
|
PB-11-001-006-001/7-A
(CHOTIAN)
|
2611001000NRG23011120220240940
|
01/11/2022
|
BHOLA SINGH
|
2611001WL009465
|
BHOLA SINGH
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774175
|
|
MR BHOLA SINGH
|
()
|
|
124
|
RAMPURA
|
PB-11-001-006-001/87-A
(CHOTIAN)
|
2611001000NRG23311020220239319
|
01/11/2022
|
GURPREET SINGH
|
2611001WL009321
|
GURPREET SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774182
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
125
|
RAMPURA
|
PB-11-001-006-001/179
(CHOTIAN)
|
2611001000NRG23011120220240936
|
01/11/2022
|
charan kaur
|
2611001WL009465
|
charan kaur
|
00415
|
SBIN0050059
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774192
|
|
MRS CHARNO KAUR WO KEWAL SINGH
|
()
|
|
126
|
RAMPURA
|
PB-11-002-021-001/313
(Kotra Korian Wala)
|
2611002000NRG23011120220240523
|
01/11/2022
|
Mandeep Kaur
|
2611002WL009445
|
Mandeep Kaur
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774191
|
|
MR MANDEEP KAUR
|
()
|
|
127
|
RAMPURA
|
PB-11-002-021-001/343
(Kotra Korian Wala)
|
2611002000NRG23011120220240528
|
01/11/2022
|
SARBJEET KAUR
|
2611002WL009445
|
SARBJEET KAUR
|
00415
|
SBIN0050059
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774195
|
|
MRS SARABJIT KAUR
|
()
|
|
128
|
RAMPURA
|
PB-11-002-021-001/357
(Kotra Korian Wala)
|
2611002000NRG23011120220240531
|
01/11/2022
|
KARAMJIT KAUR
|
2611002WL009445
|
KARAMJIT KAUR
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774196
|
|
MRS KARAMJIT KAUR
|
()
|
|
129
|
RAMPURA
|
PB-11-002-021-001/363
(Kotra Korian Wala)
|
2611002000NRG23011120220240532
|
01/11/2022
|
SWARNJEET KAUR
|
2611002WL009445
|
SWARNJEET KAUR
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774193
|
|
MRS SWARANJIT KAUR
|
()
|
|
130
|
RAMPURA
|
PB-11-002-021-001/371
(Kotra Korian Wala)
|
2611002000NRG23011120220240533
|
01/11/2022
|
SONA KAUR
|
2611002WL009445
|
SONA KAUR
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774194
|
|
MRS SONA KAUR
|
()
|
|
131
|
RAMPURA
|
PB-11-002-021-001/374
(Kotra Korian Wala)
|
2611002000NRG23011120220240534
|
01/11/2022
|
SUKHDEEP KAUR
|
2611002WL009445
|
SUKHDEEP KAUR
|
00415
|
SBIN0050059
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774189
|
|
MRS SUKHDEEP KAUR
|
()
|
|
132
|
RAMPURA
|
PB-11-002-021-001/386
(Kotra Korian Wala)
|
2611002000NRG23011120220240540
|
01/11/2022
|
SARABJIT KAUR
|
2611002WL009445
|
SARABJIT KAUR
|
00415
|
SBIN0050059
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165774197
|
|
MRS SARABJIT KAUR
|
()
|
|
133
|
RAMPURA
|
PB-11-002-021-001/421
(Kotra Korian Wala)
|
2611002000NRG23011120220240551
|
01/11/2022
|
RAJANDEEP KAUR
|
2611002WL009445
|
RAJANDEEP KAUR
|
00415
|
SBIN0050059
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774188
|
|
MRS RAJANDEEP KAUR
|
()
|
|
134
|
RAMPURA
|
PB-11-002-021-001/457
(Kotra Korian Wala)
|
2611002000NRG23011120220240560
|
01/11/2022
|
Surjeet Kaur
|
2611002WL009445
|
Surjeet Kaur
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774199
|
|
MRS SURJIT KAUR
|
()
|
|
135
|
RAMPURA
|
PB-11-002-021-001/468
(Kotra Korian Wala)
|
2611002000NRG23011120220240564
|
01/11/2022
|
Jaspal Kaur
|
2611002WL009445
|
Jaspal Kaur
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774198
|
|
MR JAGPAL KAUR
|
()
|
|
136
|
RAMPURA
|
PB-11-002-021-001/471
(Kotra Korian Wala)
|
2611002000NRG23011120220240566
|
01/11/2022
|
Gurmel Kaur
|
2611002WL009445
|
Gurmel Kaur
|
00415
|
SBIN0050059
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774190
|
|
MRS GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
137
|
RAMPURA
|
PB-11-002-030-001/101
(SOOCH)
|
2611002000NRG23011120220240839
|
01/11/2022
|
AMAR KAUR
|
2611002WL009464
|
AMAR KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774219
|
|
MRS AMAR KAUR WO PIARA SINGH
|
()
|
|
138
|
RAMPURA
|
PB-11-002-030-001/102
(SOOCH)
|
2611002000NRG23011120220240840
|
01/11/2022
|
BANSO KAUR
|
2611002WL009464
|
BANSO KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774223
|
|
MRS BANSO KAUR
|
()
|
|
139
|
RAMPURA
|
PB-11-002-030-001/113
(SOOCH)
|
2611002000NRG23011120220240845
|
01/11/2022
|
MAGGH SINGH
|
2611002WL009464
|
MAGGH SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774218
|
|
MR MAGH SINGH SO PURAN SINGH
|
()
|
|
140
|
RAMPURA
|
PB-11-002-030-001/121
(SOOCH)
|
2611002000NRG23011120220240848
|
01/11/2022
|
MANPREET KAUR
|
2611002WL009464
|
MANPREET KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774220
|
|
MRS MANPREET KAUR
|
()
|
|
141
|
RAMPURA
|
PB-11-002-030-001/123
(SOOCH)
|
2611002000NRG23011120220240850
|
01/11/2022
|
VEERPAL KAUR
|
2611002WL009464
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774203
|
|
MRS VEERPAL KAUR WO GAGANDEEP SINGH
|
()
|
|
142
|
RAMPURA
|
PB-11-002-030-001/124
(SOOCH)
|
2611002000NRG23011120220240851
|
01/11/2022
|
MANDEEP KAUR
|
2611002WL009464
|
MANDEEP KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774205
|
|
MRS MANDEEP KAUR
|
()
|
|
143
|
RAMPURA
|
PB-11-002-030-001/126
(SOOCH)
|
2611002000NRG23011120220240852
|
01/11/2022
|
MURTI DEVI
|
2611002WL009464
|
MURTI DEVI
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774233
|
|
MRS MURTI DEVI
|
()
|
|
144
|
RAMPURA
|
PB-11-002-030-001/129
(SOOCH)
|
2611002000NRG23011120220240853
|
01/11/2022
|
KARAMJIT KAUR
|
2611002WL009464
|
KARAMJIT KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165774213
|
|
MR KARAMJIT KAUR WO TARSEM SINGH
|
()
|
|
145
|
RAMPURA
|
PB-11-002-030-001/133
(SOOCH)
|
2611002000NRG23011120220240854
|
01/11/2022
|
MANDEEP KAUR
|
2611002WL009464
|
MANDEEP KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774204
|
|
MRS MANDEEP KAUR
|
()
|
|
146
|
RAMPURA
|
PB-11-002-030-001/137
(SOOCH)
|
2611002000NRG23011120220240855
|
01/11/2022
|
RUPINDER KAUR
|
2611002WL009464
|
RUPINDER KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774221
|
|
MISS JASPREET KAUR UG RUPINDER KAUR
|
()
|
|
147
|
RAMPURA
|
PB-11-002-030-001/139
(SOOCH)
|
2611002000NRG23011120220240856
|
01/11/2022
|
JOGINDRO BALI
|
2611002WL009464
|
JOGINDRO BALI
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165774229
|
|
MRS JOGINDRO BALI WO ANOOP RAM
|
()
|
|
148
|
RAMPURA
|
PB-11-002-030-001/140
(SOOCH)
|
2611002000NRG23011120220240857
|
01/11/2022
|
HARPREET KAUR
|
2611002WL009464
|
HARPREET KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774227
|
|
MRS HARPREET KAUR WO KULDEEP SINGH
|
()
|
|
149
|
RAMPURA
|
PB-11-002-030-001/147
(SOOCH)
|
2611002000NRG23011120220240858
|
01/11/2022
|
MANJIT KAUR
|
2611002WL009464
|
MANJIT KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774210
|
|
MRS MANJIT KAUR
|
()
|
|
150
|
RAMPURA
|
PB-11-002-030-001/151
(SOOCH)
|
2611002000NRG23011120220240859
|
01/11/2022
|
BALJIT KAUR
|
2611002WL009464
|
BALJIT KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165774222
|
|
MRS BALJIT KAUR WO SUKHPAL SINGH
|
()
|
|
151
|
RAMPURA
|
PB-11-002-030-001/24
(SOOCH)
|
2611002000NRG23011120220240866
|
01/11/2022
|
SUKHRAJ KAUR
|
2611002WL009464
|
SUKHRAJ KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165774224
|
|
MRS SUKHRAJ KAUR WO CHOTU SINGH
|
()
|
|
152
|
RAMPURA
|
PB-11-002-030-001/242
(SOOCH)
|
2611002000NRG23011120220240867
|
01/11/2022
|
Lakhveer Kaur
|
2611002WL009464
|
Lakhveer Kaur
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774211
|
|
MRS LAKHVIR KAUR
|
()
|
|
153
|
RAMPURA
|
PB-11-002-030-001/250
(SOOCH)
|
2611002000NRG23011120220240870
|
01/11/2022
|
Baljeet kaur
|
2611002WL009464
|
Baljeet kaur
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774234
|
|
MRS BALJIT KAUR
|
()
|
|
154
|
RAMPURA
|
PB-11-002-030-001/26
(SOOCH)
|
2611002000NRG23011120220240871
|
01/11/2022
|
CHARANJIT KAUR
|
2611002WL009464
|
CHARANJIT KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774202
|
|
MRS CHARANJIT KAUR
|
()
|
|
155
|
RAMPURA
|
PB-11-002-030-001/31
(SOOCH)
|
2611002000NRG23011120220240875
|
01/11/2022
|
GURPREET KAUR
|
2611002WL009464
|
GURPREET KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774230
|
|
MRS GURPREET KAUR
|
()
|
|
156
|
RAMPURA
|
PB-11-002-030-001/37
(SOOCH)
|
2611002000NRG23011120220240877
|
01/11/2022
|
MOHINDER SINGH
|
2611002WL009464
|
MOHINDER SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774214
|
|
MR MAHINDER SINGH AND DSSO
|
()
|
|
157
|
RAMPURA
|
PB-11-002-030-001/46
(SOOCH)
|
2611002000NRG23011120220240882
|
01/11/2022
|
GURPREET KAUR
|
2611002WL009464
|
GURPREET KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774201
|
|
MRS GURPREET KAUR
|
()
|
|
158
|
RAMPURA
|
PB-11-002-030-001/47
(SOOCH)
|
2611002000NRG23011120220240883
|
01/11/2022
|
GURDEV KAUR
|
2611002WL009464
|
GURDEV KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774217
|
|
MRS GURDEV KAUR WO NACHATTAR SINGH
|
()
|
|
159
|
RAMPURA
|
PB-11-002-030-001/53
(SOOCH)
|
2611002000NRG23011120220240887
|
01/11/2022
|
Khushpreet Kaur
|
2611002WL009464
|
Khushpreet Kaur
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774216
|
|
MISS KHUSHPREET KAUR
|
()
|
|
160
|
RAMPURA
|
PB-11-002-030-001/54
(SOOCH)
|
2611002000NRG23011120220240888
|
01/11/2022
|
KARAMJEET KAUR
|
2611002WL009464
|
KARAMJEET KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774232
|
|
MRS KARAMJIT KAUR
|
()
|
|
161
|
RAMPURA
|
PB-11-002-030-001/55
(SOOCH)
|
2611002000NRG23011120220240889
|
01/11/2022
|
JAS KAUR
|
2611002WL009464
|
JAS KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774200
|
|
MRS JAS KAUR WO JAGDEEP SINGH
|
()
|
|
162
|
RAMPURA
|
PB-11-002-030-001/62
(SOOCH)
|
2611002000NRG23011120220240893
|
01/11/2022
|
GURJEET KAUR
|
2611002WL009464
|
GURJEET KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774225
|
|
MRS GURJIT KAUR
|
()
|
|
163
|
RAMPURA
|
PB-11-002-030-001/73
(SOOCH)
|
2611002000NRG23011120220240896
|
01/11/2022
|
RANJIT KAUR
|
2611002WL009464
|
RANJIT KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774215
|
|
MRS RANJIT KAUR
|
()
|
|
164
|
RAMPURA
|
PB-11-002-030-001/77
(SOOCH)
|
2611002000NRG23011120220240897
|
01/11/2022
|
VEERPAL KAUR
|
2611002WL009464
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774226
|
|
MRS VEERPAL KAUR WO GURPREET SINGH
|
()
|
|
165
|
RAMPURA
|
PB-11-002-030-001/86
(SOOCH)
|
2611002000NRG23011120220240903
|
01/11/2022
|
Harbinder Kaur
|
2611002WL009464
|
Harbinder Kaur
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774212
|
|
MISS HARBINDER KAUR
|
()
|
|
166
|
RAMPURA
|
PB-11-002-030-001/90
(SOOCH)
|
2611002000NRG23011120220240904
|
01/11/2022
|
RANI KAUR
|
2611002WL009464
|
RANI KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774231
|
|
MR NINDERPAL SINGH
|
()
|
|
167
|
RAMPURA
|
PB-11-002-030-001/96
(SOOCH)
|
2611002000NRG23011120220240907
|
01/11/2022
|
BAGGAR SINGH
|
2611002WL009464
|
BAGGAR SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774228
|
|
MR BAGHAR SINGH SO JANGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
168
|
RAMPURA
|
PB-11-002-018-001/311
(JHANDUKE)
|
2611002000NRG23311020220239302
|
01/11/2022
|
CHARNA SINGH
|
2611002WL009319
|
CHARNA SINGH
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774235
|
|
MR CHARNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
169
|
RAMPURA
|
PB-11-002-015-001/17
(HARKRISHAN PURA)
|
2611002000NRG23011120220240594
|
01/11/2022
|
JAGTAR SINGH
|
2611002WL009453
|
JAGTAR SINGH
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774244
|
|
MR JAGTAR SINGH
|
()
|
|
170
|
RAMPURA
|
PB-11-002-015-001/28
(HARKRISHAN PURA)
|
2611002000NRG23011120220240599
|
01/11/2022
|
Sandeep Kaur
|
2611002WL009453
|
Sandeep Kaur
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774245
|
|
MRS SANDEEP KAUR
|
()
|
|
171
|
RAMPURA
|
PB-11-002-018-001/177
(JHANDUKE)
|
2611002000NRG23311020220239294
|
01/11/2022
|
Sumandeep kaur
|
2611002WL009319
|
Sumandeep kaur
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774254
|
|
MASTER ARSHDEEP SINGH UGS SUMANDEEP KAUR
|
()
|
|
172
|
RAMPURA
|
PB-11-002-018-001/186
(JHANDUKE)
|
2611002000NRG23311020220239297
|
01/11/2022
|
Harpreet KAUR
|
2611002WL009319
|
Harpreet KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774251
|
|
MRS HARPREET KAUR WO SUKHCHAIN SINGH
|
()
|
|
173
|
RAMPURA
|
PB-11-002-018-001/223
(JHANDUKE)
|
2611002000NRG23311020220239300
|
01/11/2022
|
JASPAL KAUR
|
2611002WL009319
|
JASPAL KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774266
|
|
MRS JASPAL KAUR WO SUKHDEV SINGH
|
()
|
|
174
|
RAMPURA
|
PB-11-002-018-001/249
(JHANDUKE)
|
2611002000NRG23311020220240224
|
01/11/2022
|
AMARJIT KAUR
|
2611002WL009391
|
AMARJIT KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774248
|
|
MRS AMARJIT KAUR
|
()
|
|
175
|
RAMPURA
|
PB-11-002-018-001/260
(JHANDUKE)
|
2611002000NRG23311020220239301
|
01/11/2022
|
VEERPAL KAUR
|
2611002WL009319
|
VEERPAL KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774250
|
|
MRS VEERPAL KAUR
|
()
|
|
176
|
RAMPURA
|
PB-11-002-018-001/335
(JHANDUKE)
|
2611002000NRG23311020220239303
|
01/11/2022
|
GURLAL SINGH
|
2611002WL009319
|
GURLAL SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774252
|
|
MR GURLAL SINGH
|
()
|
|
177
|
RAMPURA
|
PB-11-002-018-001/508
(JHANDUKE)
|
2611002000NRG23311020220239305
|
01/11/2022
|
Veerpal Kaur
|
2611002WL009319
|
Veerpal Kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774243
|
|
MRS VEERPAL KAUR
|
()
|
|
178
|
RAMPURA
|
PB-11-002-018-001/85
(JHANDUKE)
|
2611002000NRG23311020220239311
|
01/11/2022
|
GULLU SINGH
|
2611002WL009319
|
GULLU SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774253
|
|
MR GULLU SINGH SO MAINDITTA SINGH SINGH
|
()
|
|
179
|
RAMPURA
|
PB-11-002-018-001/92
(JHANDUKE)
|
2611002000NRG23011120220240320
|
01/11/2022
|
SADHU SINGH
|
2611002WL009411
|
SADHU SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774249
|
|
MR SADHU SINGH
|
()
|
|
180
|
RAMPURA
|
PB-11-002-025-001/108
(NANDGARH KOTRA)
|
2611002000NRG23311020220240010
|
01/11/2022
|
Simarnjeet Kaur
|
2611002WL009384
|
Simarnjeet Kaur
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774242
|
|
MRS SIMARNJEET KAUR
|
()
|
|
181
|
RAMPURA
|
PB-11-002-025-001/110
(NANDGARH KOTRA)
|
2611002000NRG23311020220240012
|
01/11/2022
|
Santra
|
2611002WL009384
|
Santra
|
00415
|
SBIN0051357
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165774263
|
|
MRS SANTRA SANTRA
|
()
|
|
182
|
RAMPURA
|
PB-11-002-025-001/123
(NANDGARH KOTRA)
|
2611002000NRG23311020220240018
|
01/11/2022
|
SUKHPAL KAUR
|
2611002WL009384
|
SUKHPAL KAUR
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774255
|
|
MRS JASPAL KAUR
|
()
|
|
183
|
RAMPURA
|
PB-11-002-025-001/143
(NANDGARH KOTRA)
|
2611002000NRG23311020220240028
|
01/11/2022
|
AMANDEEP KAUR
|
2611002WL009384
|
AMANDEEP KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774257
|
|
MISS MEHAKDEEP KAUR
|
()
|
|
184
|
RAMPURA
|
PB-11-002-025-001/164
(NANDGARH KOTRA)
|
2611002000NRG23311020220240036
|
01/11/2022
|
MUKHTIAR KAUR
|
2611002WL009384
|
MUKHTIAR KAUR
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774260
|
|
MRS MUKHTIAR KAUR WO HANS RAJ
|
()
|
|
185
|
RAMPURA
|
PB-11-002-025-001/168
(NANDGARH KOTRA)
|
2611002000NRG23311020220240037
|
01/11/2022
|
SARDARA RAM
|
2611002WL009384
|
SARDARA RAM
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774247
|
|
MR SARDARA RAM
|
()
|
|
186
|
RAMPURA
|
PB-11-002-025-001/171
(NANDGARH KOTRA)
|
2611002000NRG23311020220240039
|
01/11/2022
|
PARAMJEET KAUR
|
2611002WL009384
|
PARAMJEET KAUR
|
00415
|
SBIN0051357
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165774262
|
|
MRS PARAMJIT KAUR
|
()
|
|
187
|
RAMPURA
|
PB-11-002-025-001/174
(NANDGARH KOTRA)
|
2611002000NRG23311020220240040
|
01/11/2022
|
MILKHI SINGH
|
2611002WL009384
|
MILKHI SINGH
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774265
|
|
MR MILKHI SINGH SO NETA SINGH
|
()
|
|
188
|
RAMPURA
|
PB-11-002-025-001/175
(NANDGARH KOTRA)
|
2611002000NRG23311020220240041
|
01/11/2022
|
AMARJIT KAUR
|
2611002WL009384
|
AMARJIT KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774246
|
|
MR AMARJEET KAUR WO JEETA RAM
|
()
|
|
189
|
RAMPURA
|
PB-11-002-025-001/184
(NANDGARH KOTRA)
|
2611002000NRG23311020220240042
|
01/11/2022
|
MANPREET KAUR
|
2611002WL009384
|
MANPREET KAUR
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774256
|
|
MRS MANPREET KAUR
|
()
|
|
190
|
RAMPURA
|
PB-11-002-025-001/224
(NANDGARH KOTRA)
|
2611002000NRG23311020220240048
|
01/11/2022
|
BARU SINGH
|
2611002WL009384
|
BARU SINGH
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774259
|
|
MR BARU SINGH SO BAGHERA SINGH
|
()
|
|
191
|
RAMPURA
|
PB-11-002-025-001/225
(NANDGARH KOTRA)
|
2611002000NRG23311020220240049
|
01/11/2022
|
HARPREET KAUR
|
2611002WL009384
|
HARPREET KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774241
|
|
MRS HARPREET KAUR
|
()
|
|
192
|
RAMPURA
|
PB-11-002-025-001/233
(NANDGARH KOTRA)
|
2611002000NRG23311020220240052
|
01/11/2022
|
Banso
|
2611002WL009384
|
Banso
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774258
|
|
MRS BANSO WO JAGGI RAM
|
()
|
|
193
|
RAMPURA
|
PB-11-002-025-001/236
(NANDGARH KOTRA)
|
2611002000NRG23311020220240053
|
01/11/2022
|
RAMANDEEP KAUR
|
2611002WL009384
|
RAMANDEEP KAUR
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774236
|
|
MRS RAMANDEEP KAUR
|
()
|
|
194
|
RAMPURA
|
PB-11-002-025-001/241
(NANDGARH KOTRA)
|
2611002000NRG23311020220240055
|
01/11/2022
|
CHARANJIT KAUR
|
2611002WL009384
|
CHARANJIT KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774261
|
|
MRS CHARANJIT KAUR
|
()
|
|
195
|
RAMPURA
|
PB-11-002-025-001/248
(NANDGARH KOTRA)
|
2611002000NRG23311020220240056
|
01/11/2022
|
KIRANJIT KAUR
|
2611002WL009384
|
KIRANJIT KAUR
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774239
|
|
KIRANDEEP KAUR
|
()
|
|
196
|
RAMPURA
|
PB-11-002-025-001/254
(NANDGARH KOTRA)
|
2611002000NRG23311020220240058
|
01/11/2022
|
KHUSHPREET KAUR
|
2611002WL009384
|
KHUSHPREET KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774240
|
|
MRS KHUSHPREET KAUR
|
()
|
|
197
|
RAMPURA
|
PB-11-002-025-001/255
(NANDGARH KOTRA)
|
2611002000NRG23311020220240059
|
01/11/2022
|
SUKHJINDER KAUR
|
2611002WL009384
|
SUKHJINDER KAUR
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774238
|
|
MRS SUKHJINDER KAUR
|
()
|
|
198
|
RAMPURA
|
PB-11-002-025-001/3
(NANDGARH KOTRA)
|
2611002000NRG23311020220240063
|
01/11/2022
|
MANDEEP KAUR
|
2611002WL009384
|
MANDEEP KAUR
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774264
|
|
MRS MANDIP KAUR
|
()
|
|
199
|
RAMPURA
|
PB-11-002-025-001/70
(NANDGARH KOTRA)
|
2611002000NRG23311020220240077
|
01/11/2022
|
BHINDER KAUR
|
2611002WL009384
|
BHINDER KAUR
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774237
|
|
MRS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
200
|
RAMPURA
|
PB-11-002-021-001/344
(Kotra Korian Wala)
|
2611002000NRG23011120220240529
|
01/11/2022
|
JASVIR KAUR
|
2611002WL009445
|
JASVIR KAUR
|
00462
|
UCBA0002403
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774292
|
|
JASVIR KAUR
|
()
|
|
201
|
RAMPURA
|
PB-11-002-021-001/406
(Kotra Korian Wala)
|
2611002000NRG23011120220240545
|
01/11/2022
|
AMARJIT KAUR
|
2611002WL009445
|
AMARJIT KAUR
|
00462
|
UCBA0002403
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774290
|
|
AMARJIT KAUR
|
()
|
|
202
|
RAMPURA
|
PB-11-002-021-001/438
(Kotra Korian Wala)
|
2611002000NRG23011120220240555
|
01/11/2022
|
Beant Kaur
|
2611002WL009445
|
Beant Kaur
|
00462
|
UCBA0002403
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774291
|
|
BEANT KAUR
|
()
|
|
203
|
RAMPURA
|
PB-11-002-021-001/447
(Kotra Korian Wala)
|
2611002000NRG23011120220240559
|
01/11/2022
|
Lakhveer Singh
|
2611002WL009445
|
Lakhveer Singh
|
00462
|
UCBA0002403
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774294
|
|
LAKHVIR SINGH
|
()
|
|
204
|
RAMPURA
|
PB-11-002-022-001/428
(MANDI KALAN)
|
2611002000NRG23311020220239277
|
01/11/2022
|
PARAMJIT KAUR
|
2611002WL009318
|
PARAMJIT KAUR
|
00462
|
UCBA0002403
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774293
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
205
|
RAMPURA
|
PB-11-001-003-001/17
(BUGAR)
|
2611001000NRG23011120220240302
|
01/11/2022
|
SUKHVINDER KAUR
|
2611001WL009410
|
SUKHVINDER KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774270
|
|
SUKHVINDER KAUR
|
()
|
|
206
|
RAMPURA
|
PB-11-001-003-001/183
(BUGAR)
|
2611001000NRG23011120220240304
|
01/11/2022
|
JASPAL KAUR
|
2611001WL009410
|
JASPAL KAUR
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165774271
|
|
JASPAL KAUR
|
()
|
|
207
|
RAMPURA
|
PB-11-001-003-001/59
(BUGAR)
|
2611001000NRG23011120220240315
|
01/11/2022
|
BALJIT KAUR
|
2611001WL009410
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774269
|
|
BALJIT KAUR
|
()
|
|
208
|
RAMPURA
|
PB-11-002-005-001/263
(BHUNDAR)
|
2611002000NRG23311020220239989
|
01/11/2022
|
MOHINDER KAUR
|
2611002WL009383
|
MOHINDER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774273
|
|
MOHINDER KAUR
|
()
|
|
209
|
RAMPURA
|
PB-11-002-005-001/267
(BHUNDAR)
|
2611002000NRG23311020220239990
|
01/11/2022
|
KARAMJIT KAUR
|
2611002WL009383
|
KARAMJIT KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774287
|
|
KARAMJIT KAUR
|
()
|
|
210
|
RAMPURA
|
PB-11-002-005-001/268
(BHUNDAR)
|
2611002000NRG23311020220239991
|
01/11/2022
|
MANPREET KAUR
|
2611002WL009383
|
MANPREET KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165774279
|
|
MANPREET KAUR
|
()
|
|
211
|
RAMPURA
|
PB-11-002-005-001/270
(BHUNDAR)
|
2611002000NRG23311020220239992
|
01/11/2022
|
BINDER KAUR
|
2611002WL009383
|
BINDER KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774275
|
|
BINDER KAUR
|
()
|
|
212
|
RAMPURA
|
PB-11-002-005-001/273
(BHUNDAR)
|
2611002000NRG23311020220239993
|
01/11/2022
|
KARAMJIT KAUR
|
2611002WL009383
|
KARAMJIT KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774288
|
|
KARAMJIT KAUR
|
()
|
|
213
|
RAMPURA
|
PB-11-002-005-001/278
(BHUNDAR)
|
2611002000NRG23311020220239994
|
01/11/2022
|
KARAMJIT KAUR
|
2611002WL009383
|
KARAMJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774272
|
|
KARAMJIT KAUR
|
()
|
|
214
|
RAMPURA
|
PB-11-002-005-001/279
(BHUNDAR)
|
2611002000NRG23311020220239995
|
01/11/2022
|
HARPREET KAUR
|
2611002WL009383
|
HARPREET KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774268
|
|
HARPREET KAUR
|
()
|
|
215
|
RAMPURA
|
PB-11-002-005-001/308
(BHUNDAR)
|
2611002000NRG23311020220239999
|
01/11/2022
|
GOLO KAUR
|
2611002WL009383
|
GOLO KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774286
|
|
GOLO KAUR
|
()
|
|
216
|
RAMPURA
|
PB-11-002-005-001/310
(BHUNDAR)
|
2611002000NRG23311020220240000
|
01/11/2022
|
GURPREET KAUR
|
2611002WL009383
|
GURPREET KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774285
|
|
GURPREET KAUR
|
()
|
|
217
|
RAMPURA
|
PB-11-002-005-001/397
(BHUNDAR)
|
2611002000NRG23311020220240004
|
01/11/2022
|
Charanjeet Kaur
|
2611002WL009383
|
Charanjeet Kaur
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774267
|
|
Charanjeet Kaur
|
()
|
|
218
|
RAMPURA
|
PB-11-002-021-001/380
(Kotra Korian Wala)
|
2611002000NRG23011120220240536
|
01/11/2022
|
VEERPAL KAUR
|
2611002WL009445
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774274
|
|
VEERPAL KAUR
|
()
|
|
219
|
RAMPURA
|
PB-11-002-021-001/394
(Kotra Korian Wala)
|
2611002000NRG23011120220240543
|
01/11/2022
|
HARPREET KAUR
|
2611002WL009445
|
HARPREET KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774277
|
|
HARPREET KAUR
|
()
|
|
220
|
RAMPURA
|
PB-11-002-021-001/404
(Kotra Korian Wala)
|
2611002000NRG23011120220240544
|
01/11/2022
|
AMANPREET KAUR
|
2611002WL009445
|
AMANPREET KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774280
|
|
AMANPREET KAUR
|
()
|
|
221
|
RAMPURA
|
PB-11-002-021-001/416
(Kotra Korian Wala)
|
2611002000NRG23011120220240549
|
01/11/2022
|
BALJIT KAUR
|
2611002WL009445
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774276
|
|
BALJIT KAUR
|
()
|
|
222
|
RAMPURA
|
PB-11-002-021-001/417
(Kotra Korian Wala)
|
2611002000NRG23011120220240550
|
01/11/2022
|
GURPREET KAUR
|
2611002WL009445
|
GURPREET KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165774278
|
|
GURPREET KAUR
|
()
|
|
223
|
RAMPURA
|
PB-11-002-021-001/440
(Kotra Korian Wala)
|
2611002000NRG23011120220240556
|
01/11/2022
|
Baljeet Kaur
|
2611002WL009445
|
Baljeet Kaur
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774284
|
|
Baljeet Kaur
|
()
|
|
224
|
RAMPURA
|
PB-11-002-030-001/232
(SOOCH)
|
2611002000NRG23011120220240863
|
01/11/2022
|
Paramjeet Kaur
|
2611002WL009464
|
Paramjeet Kaur
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165774283
|
|
Paramjeet Kaur
|
()
|
|
225
|
RAMPURA
|
PB-11-002-030-001/233
(SOOCH)
|
2611002000NRG23011120220240864
|
01/11/2022
|
Seema Kaur
|
2611002WL009464
|
Seema Kaur
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165774282
|
|
Seema Kaur
|
()
|
|
226
|
RAMPURA
|
PB-11-002-030-001/244
(SOOCH)
|
2611002000NRG23011120220240868
|
01/11/2022
|
VEERPAL KAUR
|
2611002WL009464
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165774281
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
227
|
RAMPURA
|
PB-11-002-032-001/74
(Kothe Mandi Kalan)
|
2611002000NRG23311020220239282
|
01/11/2022
|
GAGGU RAM
|
2611002WL009318
|
GAGGU RAM
|
00468
|
UBIN0828815
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165774289
|
|
GAGGU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235470
|
235470
|
|
|
|
|
|
|
|