|
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-11-002-023-001/167
(MANDI KHURD)
|
2611002000NRG23060620220059652
|
06/06/2022
|
Joginder Singh
|
2611002WL002036
|
Joginder Singh
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215186147
|
|
JoginderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-017-001/450
(JEOND)
|
2611002000NRG23060620220059846
|
06/06/2022
|
Yadwinder Singh
|
2611002WL002053
|
Yadwinder Singh
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186148
|
|
YadwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-023-001/171
(MANDI KHURD)
|
2611002000NRG23060620220059655
|
06/06/2022
|
PARVEEN BEGAM
|
2611002WL002036
|
PARVEEN BEGAM
|
00078
|
CNRB0003879
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186149
|
|
PARVEENBEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-012-001/111
(GHURELI)
|
2611002000NRG23060620220059843
|
06/06/2022
|
GURMEET KAUR
|
2611002WL002052
|
GURMEET KAUR
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186150
|
|
GURMEETKAUR
|
()
|
|
5
|
RAMPURA
|
PB-11-002-017-001/440
(JEOND)
|
2611002000NRG23060620220059553
|
06/06/2022
|
Kulwinder Kaur
|
2611002WL002033
|
Kulwinder Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186151
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
RAMPURA
|
PB-11-002-023-001/258
(MANDI KHURD)
|
2611002000NRG23060620220059681
|
06/06/2022
|
BALJINDER KAUR
|
2611002WL002036
|
BALJINDER KAUR
|
00152
|
HDFC0000646
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186152
|
|
BALJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-002-016-001/354
(JEHTUKE)
|
2611002000NRG23060620220059823
|
06/06/2022
|
Kulwant Singh
|
2611002WL002050
|
Kulwant Singh
|
00152
|
HDFC0001346
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186153
|
|
KulwantSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-002-017-001/43
(JEOND)
|
2611002000NRG23060620220059552
|
06/06/2022
|
SHINDO KAUR.
|
2611002WL002033
|
SHINDO KAUR.
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186156
|
|
SHINDOKAUR.
|
()
|
|
9
|
RAMPURA
|
PB-11-002-017-001/48
(JEOND)
|
2611002000NRG23060620220059557
|
06/06/2022
|
Jangir kaur
|
2611002WL002033
|
Jangir kaur
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186158
|
|
Jangirkaur
|
()
|
|
10
|
RAMPURA
|
PB-11-002-017-001/52
(JEOND)
|
2611002000NRG23060620220059559
|
06/06/2022
|
HARPAL KAUR
|
2611002WL002033
|
HARPAL KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186160
|
|
HARPALKAUR
|
()
|
|
11
|
RAMPURA
|
PB-11-002-017-001/61
(JEOND)
|
2611002000NRG23060620220059562
|
06/06/2022
|
Amarjeet Kaur
|
2611002WL002033
|
Amarjeet Kaur
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186155
|
|
AmarjeetKaur
|
()
|
|
12
|
RAMPURA
|
PB-11-002-017-001/80
(JEOND)
|
2611002000NRG23060620220059570
|
06/06/2022
|
KULWANT KAUR
|
2611002WL002033
|
KULWANT KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186159
|
|
KULWANTKAUR
|
()
|
|
13
|
RAMPURA
|
PB-11-002-021-001/170
(Kotra Korian Wala)
|
2611002000NRG23060620220059687
|
06/06/2022
|
MANPREET KAUR
|
2611002WL002037
|
MANPREET KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186154
|
|
MANPREETKAUR
|
()
|
|
14
|
RAMPURA
|
PB-11-002-021-001/280
(Kotra Korian Wala)
|
2611002000NRG23060620220059690
|
06/06/2022
|
MANJJIT KAUR
|
2611002WL002037
|
MANJJIT KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215186157
|
|
MANJJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
15
|
RAMPURA
|
PB-11-001-005-001/57
(BURJ MANSHAHIA)
|
2611001000NRG23060620220059743
|
06/06/2022
|
IQBAL SINGH
|
2611001WL002039
|
IQBAL SINGH
|
00152
|
HDFC0003156
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186161
|
|
IQBALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
RAMPURA
|
PB-11-002-016-001/129
(JEHTUKE)
|
2611002000NRG23060620220059778
|
06/06/2022
|
JASWINDER KAUR
|
2611002WL002050
|
JASWINDER KAUR
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186164
|
|
JASWINDERKAUR
|
()
|
|
17
|
RAMPURA
|
PB-11-002-016-001/66
(JEHTUKE)
|
2611002000NRG23060620220059835
|
06/06/2022
|
MANPREET KAUR
|
2611002WL002050
|
MANPREET KAUR
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186162
|
|
MANPREETKAUR
|
()
|
|
18
|
RAMPURA
|
PB-11-002-017-001/178
(JEOND)
|
2611002000NRG23060620220059525
|
06/06/2022
|
VEERPAL KAUR
|
2611002WL002033
|
VEERPAL KAUR
|
00152
|
HDFC0003972
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215186165
|
|
VEERPALKAUR
|
()
|
|
19
|
RAMPURA
|
PB-11-002-017-001/199
(JEOND)
|
2611002000NRG23060620220059529
|
06/06/2022
|
HARPAL KAUR
|
2611002WL002033
|
HARPAL KAUR
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186169
|
|
HARPALKAUR
|
()
|
|
20
|
RAMPURA
|
PB-11-002-017-001/21
(JEOND)
|
2611002000NRG23060620220059530
|
06/06/2022
|
RANI KAUR
|
2611002WL002033
|
RANI KAUR
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186168
|
|
RANIKAUR
|
()
|
|
21
|
RAMPURA
|
PB-11-002-017-001/260
(JEOND)
|
2611002000NRG23060620220059541
|
06/06/2022
|
HARNEK SINGH
|
2611002WL002033
|
HARNEK SINGH
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186171
|
|
HARNEKSINGH
|
()
|
|
22
|
RAMPURA
|
PB-11-002-017-001/299
(JEOND)
|
2611002000NRG23060620220059544
|
06/06/2022
|
BABLI KAUR
|
2611002WL002033
|
BABLI KAUR
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186166
|
|
BABLIKAUR
|
()
|
|
23
|
RAMPURA
|
PB-11-002-017-001/318
(JEOND)
|
2611002000NRG23060620220059547
|
06/06/2022
|
JASVIR KAUR
|
2611002WL002033
|
JASVIR KAUR
|
00152
|
HDFC0003972
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186170
|
|
JASVIRKAUR
|
()
|
|
24
|
RAMPURA
|
PB-11-002-017-001/442
(JEOND)
|
2611002000NRG23060620220059554
|
06/06/2022
|
Sunita Devi
|
2611002WL002033
|
Sunita Devi
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186172
|
|
SunitaDevi
|
()
|
|
25
|
RAMPURA
|
PB-11-002-017-001/53
(JEOND)
|
2611002000NRG23060620220059847
|
06/06/2022
|
JEET SINGH
|
2611002WL002053
|
JEET SINGH
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186163
|
|
JEETSINGH
|
()
|
|
26
|
RAMPURA
|
PB-11-002-017-001/81
(JEOND)
|
2611002000NRG23060620220059571
|
06/06/2022
|
SUKHDEEP KAUR
|
2611002WL002033
|
SUKHDEEP KAUR
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186167
|
|
SUKHDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
27
|
RAMPURA
|
PB-11-002-015-001/44
(HARKRISHAN PURA)
|
2611002000NRG23060620220059606
|
06/06/2022
|
HARPREET KAUR
|
2611002WL002034
|
HARPREET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186178
|
|
HARPREETKAUR
|
()
|
|
28
|
RAMPURA
|
PB-11-002-027-001/229
(PITHO)
|
2611002000NRG23060620220059695
|
06/06/2022
|
MANJIT KAUR
|
2611002WL002038
|
MANJIT KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186174
|
|
MANJITKAUR
|
()
|
|
29
|
RAMPURA
|
PB-11-002-027-001/304
(PITHO)
|
2611002000NRG23060620220059702
|
06/06/2022
|
MEHAKPREET KAUR
|
2611002WL002038
|
MEHAKPREET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186179
|
|
MEHAKPREETKAUR
|
()
|
|
30
|
RAMPURA
|
PB-11-002-027-001/308
(PITHO)
|
2611002000NRG23060620220059703
|
06/06/2022
|
SUMANPREET KAUR
|
2611002WL002038
|
SUMANPREET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186180
|
|
SUMANPREETKAUR
|
()
|
|
31
|
RAMPURA
|
PB-11-002-027-001/320
(PITHO)
|
2611002000NRG23060620220059704
|
06/06/2022
|
PARAMJIT KAUR
|
2611002WL002038
|
PARAMJIT KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186183
|
|
PARAMJITKAUR
|
()
|
|
32
|
RAMPURA
|
PB-11-002-027-001/335
(PITHO)
|
2611002000NRG23060620220059705
|
06/06/2022
|
GURDEEP KAUR
|
2611002WL002038
|
GURDEEP KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186176
|
|
GURDEEPKAUR
|
()
|
|
33
|
RAMPURA
|
PB-11-002-027-001/344
(PITHO)
|
2611002000NRG23060620220059706
|
06/06/2022
|
Gurpal Singh
|
2611002WL002038
|
Gurpal Singh
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186181
|
|
GurpalSingh
|
()
|
|
34
|
RAMPURA
|
PB-11-002-027-001/395
(PITHO)
|
2611002000NRG23060620220059708
|
06/06/2022
|
JASWINDER KAUR
|
2611002WL002038
|
JASWINDER KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186182
|
|
JASWINDERKAUR
|
()
|
|
35
|
RAMPURA
|
PB-11-002-027-001/519
(PITHO)
|
2611002000NRG23060620220059709
|
06/06/2022
|
Veerpal Kaur
|
2611002WL002038
|
Veerpal Kaur
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186177
|
|
VeerpalKaur
|
()
|
|
36
|
RAMPURA
|
PB-11-002-027-001/76
(PITHO)
|
2611002000NRG23060620220059711
|
06/06/2022
|
JARNAIL KAUR
|
2611002WL002038
|
JARNAIL KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186175
|
|
JARNAILKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
37
|
RAMPURA
|
PB-11-001-005-001/154
(BURJ MANSHAHIA)
|
2611001000NRG23060620220059718
|
06/06/2022
|
Sona Singh
|
2611001WL002039
|
Sona Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215186077
|
|
SonaSingh
|
()
|
|
38
|
RAMPURA
|
PB-11-002-016-001/120
(JEHTUKE)
|
2611002000NRG23060620220059774
|
06/06/2022
|
BAPPA
|
2611002WL002050
|
BAPPA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186060
|
|
BAPPA
|
()
|
|
39
|
RAMPURA
|
PB-11-002-016-001/123
(JEHTUKE)
|
2611002000NRG23060620220059775
|
06/06/2022
|
BALJIT KAUR
|
2611002WL002050
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186047
|
|
BALJITKAUR
|
()
|
|
40
|
RAMPURA
|
PB-11-002-016-001/128
(JEHTUKE)
|
2611002000NRG23060620220059777
|
06/06/2022
|
GURMAIL KAUR
|
2611002WL002050
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186049
|
|
GURMAILKAUR
|
()
|
|
41
|
RAMPURA
|
PB-11-002-016-001/146
(JEHTUKE)
|
2611002000NRG23060620220059780
|
06/06/2022
|
PARAMJIT KAUR
|
2611002WL002050
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186071
|
|
PARAMJITKAUR
|
()
|
|
42
|
RAMPURA
|
PB-11-002-016-001/157
(JEHTUKE)
|
2611002000NRG23060620220059781
|
06/06/2022
|
MALKIT SINGH
|
2611002WL002050
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186052
|
|
MALKITSINGH
|
()
|
|
43
|
RAMPURA
|
PB-11-002-016-001/164
(JEHTUKE)
|
2611002000NRG23060620220059782
|
06/06/2022
|
MANJIT KAUR
|
2611002WL002050
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186076
|
|
MANJITKAUR
|
()
|
|
44
|
RAMPURA
|
PB-11-002-016-001/181
(JEHTUKE)
|
2611002000NRG23060620220059785
|
06/06/2022
|
HARBANS KAUR
|
2611002WL002050
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186050
|
|
HARBANSKAUR
|
()
|
|
45
|
RAMPURA
|
PB-11-002-016-001/192
(JEHTUKE)
|
2611002000NRG23060620220059786
|
06/06/2022
|
MAGGER SINGH
|
2611002WL002050
|
MAGGER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186069
|
|
MAGGERSINGH
|
()
|
|
46
|
RAMPURA
|
PB-11-002-016-001/194
(JEHTUKE)
|
2611002000NRG23060620220059787
|
06/06/2022
|
Fauji Singh
|
2611002WL002050
|
Fauji Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186066
|
|
FaujiSingh
|
()
|
|
47
|
RAMPURA
|
PB-11-002-016-001/208
(JEHTUKE)
|
2611002000NRG23060620220059790
|
06/06/2022
|
GURMAIL KAUR
|
2611002WL002050
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215186064
|
|
GURMAILKAUR
|
()
|
|
48
|
RAMPURA
|
PB-11-002-016-001/213
(JEHTUKE)
|
2611002000NRG23060620220059793
|
06/06/2022
|
MAYA
|
2611002WL002050
|
MAYA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186061
|
|
MAYA
|
()
|
|
49
|
RAMPURA
|
PB-11-002-016-001/226
(JEHTUKE)
|
2611002000NRG23060620220059840
|
06/06/2022
|
NIRBH SINGH
|
2611002WL002051
|
NIRBH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186062
|
|
NIRBHSINGH
|
()
|
|
50
|
RAMPURA
|
PB-11-002-016-001/227
(JEHTUKE)
|
2611002000NRG23060620220059796
|
06/06/2022
|
GURJANT SINGH
|
2611002WL002050
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186059
|
|
GURJANTSINGH
|
()
|
|
51
|
RAMPURA
|
PB-11-002-016-001/233
(JEHTUKE)
|
2611002000NRG23060620220059799
|
06/06/2022
|
Komalpreet Kaur
|
2611002WL002050
|
Komalpreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215186063
|
|
KomalpreetKaur
|
()
|
|
52
|
RAMPURA
|
PB-11-002-016-001/241
(JEHTUKE)
|
2611002000NRG23060620220059800
|
06/06/2022
|
JATTI
|
2611002WL002050
|
JATTI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186054
|
|
JATTI
|
()
|
|
53
|
RAMPURA
|
PB-11-002-016-001/250
(JEHTUKE)
|
2611002000NRG23060620220059802
|
06/06/2022
|
RANI
|
2611002WL002050
|
RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215186051
|
|
RANI
|
()
|
|
54
|
RAMPURA
|
PB-11-002-016-001/252
(JEHTUKE)
|
2611002000NRG23060620220059803
|
06/06/2022
|
AMARJIT KAUR
|
2611002WL002050
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186056
|
|
AMARJITKAUR
|
()
|
|
55
|
RAMPURA
|
PB-11-002-016-001/253
(JEHTUKE)
|
2611002000NRG23060620220059804
|
06/06/2022
|
PARAMJIT KAUR
|
2611002WL002050
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186075
|
|
PARAMJITKAUR
|
()
|
|
56
|
RAMPURA
|
PB-11-002-016-001/28
(JEHTUKE)
|
2611002000NRG23060620220059808
|
06/06/2022
|
SIMARJEET KAUR
|
2611002WL002050
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186067
|
|
SIMARJEETKAUR
|
()
|
|
57
|
RAMPURA
|
PB-11-002-016-001/290
(JEHTUKE)
|
2611002000NRG23060620220059809
|
06/06/2022
|
MURTI DEVI
|
2611002WL002050
|
MURTI DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186057
|
|
MURTIDEVI
|
()
|
|
58
|
RAMPURA
|
PB-11-002-016-001/318
(JEHTUKE)
|
2611002000NRG23060620220059814
|
06/06/2022
|
MEJOR SINGH
|
2611002WL002050
|
MEJOR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186058
|
|
MEJORSINGH
|
()
|
|
59
|
RAMPURA
|
PB-11-002-016-001/321
(JEHTUKE)
|
2611002000NRG23060620220059816
|
06/06/2022
|
BALJINDER KAUR
|
2611002WL002050
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186048
|
|
BALJINDERKAUR
|
()
|
|
60
|
RAMPURA
|
PB-11-002-016-001/323
(JEHTUKE)
|
2611002000NRG23060620220059817
|
06/06/2022
|
DARSHAN SINGH
|
2611002WL002050
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186065
|
|
DARSHANSINGH
|
()
|
|
61
|
RAMPURA
|
PB-11-002-016-001/337
(JEHTUKE)
|
2611002000NRG23060620220059818
|
06/06/2022
|
MALKIT SINGH
|
2611002WL002050
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186072
|
|
MALKITSINGH
|
()
|
|
62
|
RAMPURA
|
PB-11-002-016-001/346
(JEHTUKE)
|
2611002000NRG23060620220059821
|
06/06/2022
|
PAL KAUR
|
2611002WL002050
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186053
|
|
PALKAUR
|
()
|
|
63
|
RAMPURA
|
PB-11-002-016-001/370
(JEHTUKE)
|
2611002000NRG23060620220059827
|
06/06/2022
|
SIMARJEET KAUR
|
2611002WL002050
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215186055
|
|
SIMARJEETKAUR
|
()
|
|
64
|
RAMPURA
|
PB-11-002-016-001/42
(JEHTUKE)
|
2611002000NRG23060620220059830
|
06/06/2022
|
RUPINDER KAUR
|
2611002WL002050
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186070
|
|
RUPINDERKAUR
|
()
|
|
65
|
RAMPURA
|
PB-11-002-016-001/51
(JEHTUKE)
|
2611002000NRG23060620220059831
|
06/06/2022
|
GURMAIL KAUR
|
2611002WL002050
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186068
|
|
GURMAILKAUR
|
()
|
|
66
|
RAMPURA
|
PB-11-002-016-001/72
(JEHTUKE)
|
2611002000NRG23060620220059837
|
06/06/2022
|
SHINDER KAUR
|
2611002WL002050
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186073
|
|
SHINDERKAUR
|
()
|
|
67
|
RAMPURA
|
PB-11-002-016-001/94
(JEHTUKE)
|
2611002000NRG23060620220059839
|
06/06/2022
|
baljit kaur
|
2611002WL002050
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186074
|
|
baljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
68
|
RAMPURA
|
PB-11-002-017-001/191
(JEOND)
|
2611002000NRG23060620220059528
|
06/06/2022
|
HARBAJAN SINGH
|
2611002WL002033
|
HARBAJAN SINGH
|
00354
|
PUNB0040300
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186041
|
|
HARBAJANSINGH
|
()
|
|
69
|
RAMPURA
|
PB-11-002-017-001/257
(JEOND)
|
2611002000NRG23060620220059540
|
06/06/2022
|
LAKHVEER SINGH
|
2611002WL002033
|
LAKHVEER SINGH
|
00354
|
PUNB0040300
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215186043
|
|
LAKHVEERSINGH
|
()
|
|
70
|
RAMPURA
|
PB-11-002-027-001/353
(PITHO)
|
2611002000NRG23060620220059707
|
06/06/2022
|
JASVIR KAUR
|
2611002WL002038
|
JASVIR KAUR
|
00354
|
PUNB0040300
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186040
|
|
JASVIRKAUR
|
()
|
|
71
|
RAMPURA
|
PB-11-002-027-001/65
(PITHO)
|
2611002000NRG23060620220059710
|
06/06/2022
|
KARNAIL KAUR
|
2611002WL002038
|
KARNAIL KAUR
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186042
|
|
KARNAILKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
72
|
RAMPURA
|
PB-11-002-023-001/187
(MANDI KHURD)
|
2611002000NRG23060620220059661
|
06/06/2022
|
Gagandeep Kaur
|
2611002WL002036
|
Gagandeep Kaur
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186045
|
|
GagandeepKaur
|
()
|
|
73
|
RAMPURA
|
PB-11-002-023-001/256
(MANDI KHURD)
|
2611002000NRG23060620220059680
|
06/06/2022
|
Karmjeet kaur
|
2611002WL002036
|
Karmjeet kaur
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215186044
|
|
Karmjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
74
|
RAMPURA
|
PB-11-001-005-001/121
(BURJ MANSHAHIA)
|
2611001000NRG23060620220059713
|
06/06/2022
|
SUKHDEEP SINGH
|
2611001WL002039
|
SUKHDEEP SINGH
|
00354
|
PUNB0761900
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186046
|
|
SUKHDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
RAMPURA
|
PB-11-001-005-001/151
(BURJ MANSHAHIA)
|
2611001000NRG23060620220059716
|
06/06/2022
|
Veerpal Kaur
|
2611001WL002039
|
Veerpal Kaur
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186078
|
|
MR VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
RAMPURA
|
PB-11-002-023-001/243
(MANDI KHURD)
|
2611002000NRG23060620220059676
|
06/06/2022
|
Jaspreet kaur
|
2611002WL002036
|
Jaspreet kaur
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186079
|
|
MRS JASPREET KAUR
|
()
|
|
77
|
RAMPURA
|
PB-11-002-023-001/261
(MANDI KHURD)
|
2611002000NRG23060620220059682
|
06/06/2022
|
Baljit Kaur
|
2611002WL002036
|
Baljit Kaur
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215186080
|
|
MRS BALJIT KAUR WO BHEEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
78
|
RAMPURA
|
PB-11-002-023-001/162
(MANDI KHURD)
|
2611002000NRG23060620220059650
|
06/06/2022
|
GURDEEP SINGH
|
2611002WL002036
|
GURDEEP SINGH
|
00415
|
SBIN0002381
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186081
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
RAMPURA
|
PB-11-001-005-001/14
(BURJ MANSHAHIA)
|
2611001000NRG23060620220059714
|
06/06/2022
|
BALVEER KAUR
|
2611001WL002039
|
BALVEER KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186087
|
|
MRS BALBIR KAUR
|
()
|
|
80
|
RAMPURA
|
PB-11-001-005-001/28
(BURJ MANSHAHIA)
|
2611001000NRG23060620220059724
|
06/06/2022
|
TEJA SINGH
|
2611001WL002039
|
TEJA SINGH
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186086
|
|
MR GURTEJ SINGH
|
()
|
|
81
|
RAMPURA
|
PB-11-001-005-001/4
(BURJ MANSHAHIA)
|
2611001000NRG23060620220059736
|
06/06/2022
|
PARMJEET KAUR
|
2611001WL002039
|
PARMJEET KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186088
|
|
MRS PARAMJIT KAUR
|
()
|
|
82
|
RAMPURA
|
PB-11-001-005-001/59
(BURJ MANSHAHIA)
|
2611001000NRG23060620220059744
|
06/06/2022
|
HARNAIK SINGH
|
2611001WL002039
|
HARNAIK SINGH
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186083
|
|
MR HARNEK SINGH
|
()
|
|
83
|
RAMPURA
|
PB-11-001-005-001/60
(BURJ MANSHAHIA)
|
2611001000NRG23060620220059639
|
06/06/2022
|
PARMJIT KAUR
|
2611001WL002035
|
PARMJIT KAUR
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186090
|
|
MRS PARAMJEET KAUR
|
()
|
|
84
|
RAMPURA
|
PB-11-001-005-001/63
(BURJ MANSHAHIA)
|
2611001000NRG23060620220059746
|
06/06/2022
|
BEANT KAUR
|
2611001WL002039
|
BEANT KAUR
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186085
|
|
MRS BEANT KAUR
|
()
|
|
85
|
RAMPURA
|
PB-11-001-005-001/64
(BURJ MANSHAHIA)
|
2611001000NRG23060620220059747
|
06/06/2022
|
BALJIT KAUR
|
2611001WL002039
|
BALJIT KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186089
|
|
MRS BALJEET KAUR
|
()
|
|
86
|
RAMPURA
|
PB-11-001-005-001/65
(BURJ MANSHAHIA)
|
2611001000NRG23060620220059748
|
06/06/2022
|
MANPREET KAUR
|
2611001WL002039
|
MANPREET KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186084
|
|
MR SANDEEP SINGH
|
()
|
|
87
|
RAMPURA
|
PB-11-002-013-001/292
(GILL KALAN)
|
2611002000NRG23060620220060825
|
06/06/2022
|
SARABJIT SINGH
|
2611002WL002074
|
SARABJIT SINGH
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186082
|
|
MR LOVEPREET SINGH
|
()
|
|
88
|
RAMPURA
|
PB-11-002-016-001/301
(JEHTUKE)
|
2611002000NRG23060620220059811
|
06/06/2022
|
MANPREET KAUR
|
2611002WL002050
|
MANPREET KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186091
|
|
MRS MANPREET KAUR
|
()
|
|
89
|
RAMPURA
|
PB-11-002-016-001/342
(JEHTUKE)
|
2611002000NRG23060620220059820
|
06/06/2022
|
GAGANDEEP KAUR
|
2611002WL002050
|
GAGANDEEP KAUR
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186092
|
|
MRS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
90
|
RAMPURA
|
PB-11-002-023-001/221
(MANDI KHURD)
|
2611002000NRG23060620220059670
|
06/06/2022
|
DARSHAN SINGH
|
2611002WL002036
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186093
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
91
|
RAMPURA
|
PB-11-002-015-001/11
(HARKRISHAN PURA)
|
2611002000NRG23060620220059578
|
06/06/2022
|
SHINDRO RANI
|
2611002WL002034
|
SHINDRO RANI
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215186103
|
|
MRS MINDOR KAUR
|
()
|
|
92
|
RAMPURA
|
PB-11-002-015-001/18
(HARKRISHAN PURA)
|
2611002000NRG23060620220059588
|
06/06/2022
|
JASWINDER KAUR
|
2611002WL002034
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186107
|
|
MRS JASWINDER KAUR WO HARBANS SINGH
|
()
|
|
93
|
RAMPURA
|
PB-11-002-015-001/23
(HARKRISHAN PURA)
|
2611002000NRG23060620220059592
|
06/06/2022
|
TEJ KAUR
|
2611002WL002034
|
TEJ KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186102
|
|
MRS TEJU KAUR WO LEELA SINGH
|
()
|
|
94
|
RAMPURA
|
PB-11-002-015-001/30
(HARKRISHAN PURA)
|
2611002000NRG23060620220059598
|
06/06/2022
|
JASVIR KAUR
|
2611002WL002034
|
JASVIR KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186118
|
|
MRS JASVIR KAUR
|
()
|
|
95
|
RAMPURA
|
PB-11-002-015-001/33
(HARKRISHAN PURA)
|
2611002000NRG23060620220059599
|
06/06/2022
|
SUKHVEER KAUR
|
2611002WL002034
|
SUKHVEER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186104
|
|
MRS SUKHDEEP KAUR
|
()
|
|
96
|
RAMPURA
|
PB-11-002-015-001/37
(HARKRISHAN PURA)
|
2611002000NRG23060620220059601
|
06/06/2022
|
Jaswinder Singh
|
2611002WL002034
|
Jaswinder Singh
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215186117
|
|
MR JASWINDER SINGH
|
()
|
|
97
|
RAMPURA
|
PB-11-002-015-001/46
(HARKRISHAN PURA)
|
2611002000NRG23060620220059607
|
06/06/2022
|
PARVEEN KAUR
|
2611002WL002034
|
PARVEEN KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186108
|
|
MRS PARVEEN KAUR WO JAGSIR SINGH
|
()
|
|
98
|
RAMPURA
|
PB-11-002-015-001/48
(HARKRISHAN PURA)
|
2611002000NRG23060620220059610
|
06/06/2022
|
PREET KAUR
|
2611002WL002034
|
PREET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215186123
|
|
MRS PREET KAUR WO SUKHPAL SINGH
|
()
|
|
99
|
RAMPURA
|
PB-11-002-015-001/64
(HARKRISHAN PURA)
|
2611002000NRG23060620220059622
|
06/06/2022
|
KULDEEP KAUR
|
2611002WL002034
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186106
|
|
MRS KULDEEP KAUR
|
()
|
|
100
|
RAMPURA
|
PB-11-002-015-001/8
(HARKRISHAN PURA)
|
2611002000NRG23060620220059629
|
06/06/2022
|
GURDEV KAUR
|
2611002WL002034
|
GURDEV KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186101
|
|
MR GURDEV KAUR
|
()
|
|
101
|
RAMPURA
|
PB-11-002-023-001/151
(MANDI KHURD)
|
2611002000NRG23060620220059645
|
06/06/2022
|
HARPREET KAUR
|
2611002WL002036
|
HARPREET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186111
|
|
MRS HARPREET KAUR WO SATNAM SINGH
|
()
|
|
102
|
RAMPURA
|
PB-11-002-023-001/160
(MANDI KHURD)
|
2611002000NRG23060620220059647
|
06/06/2022
|
SUKHPAL SINGH
|
2611002WL002036
|
SUKHPAL SINGH
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215186110
|
|
MR SUKHPAL SINGH SO BIKKAR SINGH
|
()
|
|
103
|
RAMPURA
|
PB-11-002-023-001/161
(MANDI KHURD)
|
2611002000NRG23060620220059648
|
06/06/2022
|
GAMDOOR SINGH
|
2611002WL002036
|
GAMDOOR SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215186105
|
|
MR GAMDOOR SINGH
|
()
|
|
104
|
RAMPURA
|
PB-11-002-023-001/169
(MANDI KHURD)
|
2611002000NRG23060620220059653
|
06/06/2022
|
KARAMJIT KAUR
|
2611002WL002036
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186124
|
|
MRS KARAMJIT KAUR
|
()
|
|
105
|
RAMPURA
|
PB-11-002-023-001/170
(MANDI KHURD)
|
2611002000NRG23060620220059654
|
06/06/2022
|
NAZIRA
|
2611002WL002036
|
NAZIRA
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186122
|
|
MRS NAJEERA WO JASVEER KHAN
|
()
|
|
106
|
RAMPURA
|
PB-11-002-023-001/177
(MANDI KHURD)
|
2611002000NRG23060620220059657
|
06/06/2022
|
GURMAIL SINGH
|
2611002WL002036
|
GURMAIL SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186112
|
|
MR GURMAIL SINGH SO DIYAL SINGH
|
()
|
|
107
|
RAMPURA
|
PB-11-002-023-001/179
(MANDI KHURD)
|
2611002000NRG23060620220059658
|
06/06/2022
|
KANTA DEVI
|
2611002WL002036
|
KANTA DEVI
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186120
|
|
MRS KANTA DEVI WO MEHAR CHAND
|
()
|
|
108
|
RAMPURA
|
PB-11-002-023-001/184
(MANDI KHURD)
|
2611002000NRG23060620220059659
|
06/06/2022
|
HARWINDER KAUR
|
2611002WL002036
|
HARWINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186095
|
|
MRS HARVINDER KAUR
|
()
|
|
109
|
RAMPURA
|
PB-11-002-023-001/185
(MANDI KHURD)
|
2611002000NRG23060620220059660
|
06/06/2022
|
MANISHA DEVI
|
2611002WL002036
|
MANISHA DEVI
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186121
|
|
MRS MANISHA DEVI WO BABU RAM
|
()
|
|
110
|
RAMPURA
|
PB-11-002-023-001/188
(MANDI KHURD)
|
2611002000NRG23060620220059662
|
06/06/2022
|
Amandeep Kaur
|
2611002WL002036
|
Amandeep Kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186094
|
|
MRS AMANDEEP KAUR
|
()
|
|
111
|
RAMPURA
|
PB-11-002-023-001/189
(MANDI KHURD)
|
2611002000NRG23060620220059663
|
06/06/2022
|
Sukhpreet Kaur
|
2611002WL002036
|
Sukhpreet Kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186115
|
|
MRS SUKHPREET KAUR WO MAIBER SINGH
|
()
|
|
112
|
RAMPURA
|
PB-11-002-023-001/195
(MANDI KHURD)
|
2611002000NRG23060620220059664
|
06/06/2022
|
BALJINDER KAUR
|
2611002WL002036
|
BALJINDER KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186113
|
|
MRS BALJINDER KAUR WO GURDEEP SINGH
|
()
|
|
113
|
RAMPURA
|
PB-11-002-023-001/198
(MANDI KHURD)
|
2611002000NRG23060620220059665
|
06/06/2022
|
MITHU SINGH
|
2611002WL002036
|
MITHU SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186100
|
|
MR MITHU SINGH SO DEV SINGH AND DSSO PL
|
()
|
|
114
|
RAMPURA
|
PB-11-002-023-001/199
(MANDI KHURD)
|
2611002000NRG23060620220059666
|
06/06/2022
|
PARDEEP KAUR
|
2611002WL002036
|
PARDEEP KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186119
|
|
MRS PARDEEP KAUR WO IQBAL SINGH
|
()
|
|
115
|
RAMPURA
|
PB-11-002-023-001/219
(MANDI KHURD)
|
2611002000NRG23060620220059668
|
06/06/2022
|
Charanjit Kaur
|
2611002WL002036
|
Charanjit Kaur
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186114
|
|
MRS CHARANJIT KAUR
|
()
|
|
116
|
RAMPURA
|
PB-11-002-023-001/221
(MANDI KHURD)
|
2611002000NRG23060620220059669
|
06/06/2022
|
NASIB KAUR
|
2611002WL002036
|
NASIB KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186116
|
|
MRS NASIB KAUR WO DARSHAN SINGH
|
()
|
|
117
|
RAMPURA
|
PB-11-002-023-001/235
(MANDI KHURD)
|
2611002000NRG23060620220059671
|
06/06/2022
|
Balwinder Singh
|
2611002WL002036
|
Balwinder Singh
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215186099
|
|
MR BALWINDER SINGH
|
()
|
|
118
|
RAMPURA
|
PB-11-002-023-001/236
(MANDI KHURD)
|
2611002000NRG23060620220059672
|
06/06/2022
|
Sanjana Rani
|
2611002WL002036
|
Sanjana Rani
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186098
|
|
MASTER RAJAN UGS SANJANA RANI
|
()
|
|
119
|
RAMPURA
|
PB-11-002-023-001/245
(MANDI KHURD)
|
2611002000NRG23060620220059677
|
06/06/2022
|
guedeep pal kaur
|
2611002WL002036
|
guedeep pal kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186125
|
|
MRS GURDEEPPAL KAUR
|
()
|
|
120
|
RAMPURA
|
PB-11-002-023-001/254
(MANDI KHURD)
|
2611002000NRG23060620220059679
|
06/06/2022
|
Veerpal Kaur
|
2611002WL002036
|
Veerpal Kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186109
|
|
MRS VEERPAL KAUR
|
()
|
|
121
|
RAMPURA
|
PB-11-002-023-001/263
(MANDI KHURD)
|
2611002000NRG23060620220059683
|
06/06/2022
|
Sukhpreet Kaur
|
2611002WL002036
|
Sukhpreet Kaur
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186096
|
|
MISS SUKHPREET KAUR
|
()
|
|
122
|
RAMPURA
|
PB-11-002-023-001/264
(MANDI KHURD)
|
2611002000NRG23060620220059684
|
06/06/2022
|
Karamjit Kaur
|
2611002WL002036
|
Karamjit Kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186097
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
123
|
RAMPURA
|
PB-11-001-005-001/140
(BURJ MANSHAHIA)
|
2611001000NRG23060620220059715
|
06/06/2022
|
HAMIR KAUR
|
2611001WL002039
|
HAMIR KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186127
|
|
MRS HAMIR KAUR AND DSSO
|
()
|
|
124
|
RAMPURA
|
PB-11-001-005-001/34
(BURJ MANSHAHIA)
|
2611001000NRG23060620220059731
|
06/06/2022
|
CHARANJIT KAUR
|
2611001WL002039
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186128
|
|
MRS CHARANJEET KAUR
|
()
|
|
125
|
RAMPURA
|
PB-11-001-005-001/36
(BURJ MANSHAHIA)
|
2611001000NRG23060620220059732
|
06/06/2022
|
NELLAM RANI
|
2611001WL002039
|
NELLAM RANI
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186129
|
|
MRS NEELAM DEVI WO AVTAR SINGH
|
()
|
|
126
|
RAMPURA
|
PB-11-001-005-001/41
(BURJ MANSHAHIA)
|
2611001000NRG23060620220059635
|
06/06/2022
|
SUKHPAL KAUR
|
2611001WL002035
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186126
|
|
MR MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
127
|
RAMPURA
|
PB-11-002-017-001/75
(JEOND)
|
2611002000NRG23060620220059567
|
06/06/2022
|
PARAMJEET KAUR
|
2611002WL002033
|
PARAMJEET KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186131
|
|
MRS PARAMJIT KAUR
|
()
|
|
128
|
RAMPURA
|
PB-11-002-021-001/307
(Kotra Korian Wala)
|
2611002000NRG23060620220059692
|
06/06/2022
|
Paramjit Kaur
|
2611002WL002037
|
Paramjit Kaur
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186130
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
129
|
RAMPURA
|
PB-11-002-012-001/30
(GHURELI)
|
2611002000NRG23060620220059844
|
06/06/2022
|
Amandeep Kaur
|
2611002WL002052
|
Amandeep Kaur
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186133
|
|
MISS KAMALJEET KAUR UGS AMANDEEP KAUR
|
()
|
|
130
|
RAMPURA
|
PB-11-002-017-001/305
(JEOND)
|
2611002000NRG23060620220059546
|
06/06/2022
|
GURMEET KAUR
|
2611002WL002033
|
GURMEET KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215186132
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
131
|
RAMPURA
|
PB-11-002-015-001/132
(HARKRISHAN PURA)
|
2611002000NRG23060620220059585
|
06/06/2022
|
Amarjeet Kaur
|
2611002WL002034
|
Amarjeet Kaur
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215186137
|
|
MRS AMARJET KAUR WO DARSHAN SINGH
|
()
|
|
132
|
RAMPURA
|
PB-11-002-015-001/2
(HARKRISHAN PURA)
|
2611002000NRG23060620220059590
|
06/06/2022
|
Sukhpal Kaur
|
2611002WL002034
|
Sukhpal Kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186136
|
|
MRS SUKHPAL KAUR WO KISHAN SINGH
|
()
|
|
133
|
RAMPURA
|
PB-11-002-015-001/28
(HARKRISHAN PURA)
|
2611002000NRG23060620220059597
|
06/06/2022
|
Sandeep Kaur
|
2611002WL002034
|
Sandeep Kaur
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186135
|
|
MRS SANDEEP KAUR
|
()
|
|
134
|
RAMPURA
|
PB-11-002-015-001/60
(HARKRISHAN PURA)
|
2611002000NRG23060620220059619
|
06/06/2022
|
SUKHDEEP KAUR
|
2611002WL002034
|
SUKHDEEP KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186134
|
|
MRS SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
135
|
RAMPURA
|
PB-11-002-016-001/294
(JEHTUKE)
|
2611002000NRG23060620220059810
|
06/06/2022
|
SONA KAUR
|
2611002WL002050
|
SONA KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215186141
|
|
SONAKAUR
|
()
|
|
136
|
RAMPURA
|
PB-11-002-017-001/245
(JEOND)
|
2611002000NRG23060620220059538
|
06/06/2022
|
AMARJEET KAUR
|
2611002WL002033
|
AMARJEET KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215186139
|
|
AMARJEETKAUR
|
()
|
|
137
|
RAMPURA
|
PB-11-002-017-001/266
(JEOND)
|
2611002000NRG23060620220059542
|
06/06/2022
|
HARBANS KAUR
|
2611002WL002033
|
HARBANS KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186140
|
|
HARBANSKAUR
|
()
|
|
138
|
RAMPURA
|
PB-11-002-017-001/91
(JEOND)
|
2611002000NRG23060620220059575
|
06/06/2022
|
SHINDER KAUR
|
2611002WL002033
|
SHINDER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186138
|
|
SHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
139
|
RAMPURA
|
PB-11-002-023-001/242
(MANDI KHURD)
|
2611002000NRG23060620220059675
|
06/06/2022
|
Sandeep Kaur
|
2611002WL002036
|
Sandeep Kaur
|
00468
|
UBIN0828815
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186142
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
140
|
RAMPURA
|
PB-11-002-023-001/173
(MANDI KHURD)
|
2611002000NRG23060620220059656
|
06/06/2022
|
Manpreet Kaur
|
2611002WL002036
|
Manpreet Kaur
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186146
|
|
ManpreetKaur
|
()
|
|
141
|
RAMPURA
|
PB-11-002-023-001/241
(MANDI KHURD)
|
2611002000NRG23060620220059674
|
06/06/2022
|
Karamjeet Kaur
|
2611002WL002036
|
Karamjeet Kaur
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186145
|
|
KaramjeetKaur
|
()
|
|
142
|
RAMPURA
|
PB-11-002-023-001/250
(MANDI KHURD)
|
2611002000NRG23060620220059678
|
06/06/2022
|
Manpreet Kaur
|
2611002WL002036
|
Manpreet Kaur
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186144
|
|
ManpreetKaur
|
()
|
|
143
|
RAMPURA
|
PB-11-002-023-001/269
(MANDI KHURD)
|
2611002000NRG23060620220059686
|
06/06/2022
|
Gurcharan Singh
|
2611002WL002036
|
Gurcharan Singh
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186143
|
|
GurcharanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
144
|
RAMPURA
|
PB-11-002-017-001/226
(JEOND)
|
2611002000NRG23060620220059532
|
06/06/2022
|
VEERPAL KAUR
|
2611002WL002033
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186173
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
145
|
RAMPURA
|
PB-11-002-016-001/12
(JEHTUKE)
|
2611002000NRG23060620220059773
|
06/06/2022
|
KUSHALIYA KAUR
|
2611002WL002050
|
KUSHALIYA KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186030
|
|
KUSHALIYAKAUR
|
()
|
|
146
|
RAMPURA
|
PB-11-002-016-001/144
(JEHTUKE)
|
2611002000NRG23060620220059779
|
06/06/2022
|
SURJIT KAUR
|
2611002WL002050
|
SURJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186029
|
|
SURJITKAUR
|
()
|
|
147
|
RAMPURA
|
PB-11-002-016-001/207
(JEHTUKE)
|
2611002000NRG23060620220059789
|
06/06/2022
|
JASPREET KAUR
|
2611002WL002050
|
JASPREET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186033
|
|
JASPREETKAUR
|
()
|
|
148
|
RAMPURA
|
PB-11-002-016-001/246
(JEHTUKE)
|
2611002000NRG23060620220059801
|
06/06/2022
|
CHARNJIT KAUR
|
2611002WL002050
|
CHARNJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215186038
|
|
CHARNJITKAUR
|
()
|
|
149
|
RAMPURA
|
PB-11-002-016-001/271
(JEHTUKE)
|
2611002000NRG23060620220059807
|
06/06/2022
|
RAMANDEEP KAUR
|
2611002WL002050
|
RAMANDEEP KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186032
|
|
RAMANDEEPKAUR
|
()
|
|
150
|
RAMPURA
|
PB-11-002-016-001/305
(JEHTUKE)
|
2611002000NRG23060620220059812
|
06/06/2022
|
SIMRAN KAUR
|
2611002WL002050
|
SIMRAN KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186035
|
|
SIMRANKAUR
|
()
|
|
151
|
RAMPURA
|
PB-11-002-016-001/306
(JEHTUKE)
|
2611002000NRG23060620220059813
|
06/06/2022
|
PARAMJIT KAUR
|
2611002WL002050
|
PARAMJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186036
|
|
PARAMJITKAUR
|
()
|
|
152
|
RAMPURA
|
PB-11-002-016-001/320
(JEHTUKE)
|
2611002000NRG23060620220059815
|
06/06/2022
|
JASPREET KAUR
|
2611002WL002050
|
JASPREET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215186034
|
|
JASPREETKAUR
|
()
|
|
153
|
RAMPURA
|
PB-11-002-016-001/351
(JEHTUKE)
|
2611002000NRG23060620220059822
|
06/06/2022
|
VEERPAL KAUR
|
2611002WL002050
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215186037
|
|
VEERPALKAUR
|
()
|
|
154
|
RAMPURA
|
PB-11-002-016-001/57
(JEHTUKE)
|
2611002000NRG23060620220059832
|
06/06/2022
|
jaspreet kaur
|
2611002WL002050
|
jaspreet kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186031
|
|
jaspreetkaur
|
()
|
|
155
|
RAMPURA
|
PB-11-002-016-001/87
(JEHTUKE)
|
2611002000NRG23060620220059838
|
06/06/2022
|
SWARN KAUR
|
2611002WL002050
|
SWARN KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186039
|
|
SWARNKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229266
|
229266
|
|
|
|
|
|
|
|