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-11-002-028-001/153 (RAMNVAS)
|
2611002000NRG23070620220062469
|
07/06/2022
|
Sikander Singh
|
2611002WL002108
|
Sikander Singh
|
00032
|
UTIB0001990
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175221
|
|
SikanderSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-001-006-001/121 (CHOTIAN)
|
2611001000NRG23070620220063255
|
07/06/2022
|
GIAN KAUR
|
2611001WL002133
|
GIAN KAUR
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174822
|
|
GIANKAUR
|
()
|
3
|
RAMPURA
|
PB-11-001-006-001/143 (CHOTIAN)
|
2611001000NRG23070620220063271
|
07/06/2022
|
KIRANJIT KAUR
|
2611001WL002133
|
KIRANJIT KAUR
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174824
|
|
KIRANJITKAUR
|
()
|
4
|
RAMPURA
|
PB-11-001-006-001/78-A (CHOTIAN)
|
2611001000NRG23070620220063332
|
07/06/2022
|
SARABJIT SINGH
|
2611001WL002133
|
SARABJIT SINGH
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174826
|
|
SARABJITSINGH
|
()
|
5
|
RAMPURA
|
PB-11-002-013-001/358 (GILL KALAN)
|
2611001000NRG23070620220064289
|
07/06/2022
|
JASHANDEEP KAUR
|
2611001WL002164
|
JASHANDEEP KAUR
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174823
|
|
JASHANDEEPKAUR
|
()
|
6
|
RAMPURA
|
PB-11-002-013-001/359 (GILL KALAN)
|
2611001000NRG23070620220064290
|
07/06/2022
|
MANJEET KAUR
|
2611001WL002164
|
MANJEET KAUR
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174825
|
|
MANJEETKAUR
|
()
|
7
|
RAMPURA
|
PB-11-002-013-001/437 (GILL KALAN)
|
2611001000NRG23070620220064304
|
07/06/2022
|
Ninder Kaur
|
2611001WL002164
|
Ninder Kaur
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174821
|
|
NinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-002-013-001/323 (GILL KALAN)
|
2611001000NRG23070620220064278
|
07/06/2022
|
VEERPAL KAUR
|
2611001WL002164
|
VEERPAL KAUR
|
00078
|
CNRB0003879
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215174831
|
|
VEERPALKAUR
|
()
|
9
|
RAMPURA
|
PB-11-002-013-001/376 (GILL KALAN)
|
2611001000NRG23070620220064293
|
07/06/2022
|
SANDEEP KAUR
|
2611001WL002164
|
SANDEEP KAUR
|
00078
|
CNRB0003879
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174830
|
|
SANDEEPKAUR
|
()
|
10
|
RAMPURA
|
PB-11-002-013-001/430 (GILL KALAN)
|
2611001000NRG23070620220064303
|
07/06/2022
|
Sarabjeet Kaur
|
2611001WL002164
|
Sarabjeet Kaur
|
00078
|
CNRB0003879
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174828
|
|
SarabjeetKaur
|
()
|
11
|
RAMPURA
|
PB-11-002-030-001/199 (SOOCH)
|
2611002000NRG23070620220062409
|
07/06/2022
|
CHARANJIT SINGH
|
2611002WL002107
|
CHARANJIT SINGH
|
00078
|
CNRB0003879
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174829
|
|
CHARANJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
12
|
RAMPURA
|
PB-11-002-024-001/104 (MANSA KHURD)
|
2611002000NRG23070620220063578
|
07/06/2022
|
SUKHPREET KAUR
|
2611002WL002146
|
SUKHPREET KAUR
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174832
|
|
SUKHPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
13
|
RAMPURA
|
PB-11-002-018-001/221 (JHANDUKE)
|
2611002000NRG23070620220062785
|
07/06/2022
|
BALJINDER KAUR
|
2611002WL002123
|
BALJINDER KAUR
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174827
|
|
BALJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
14
|
RAMPURA
|
PB-11-002-017-001/142 (JEOND)
|
2611002000NRG23070620220063708
|
07/06/2022
|
NIKKA SINGH
|
2611002WL002148
|
NIKKA SINGH
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174835
|
|
NIKKASINGH
|
()
|
15
|
RAMPURA
|
PB-11-002-017-001/71 (JEOND)
|
2611002000NRG23070620220063751
|
07/06/2022
|
Sukhpal Kaur
|
2611002WL002148
|
Sukhpal Kaur
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174834
|
|
SukhpalKaur
|
()
|
16
|
RAMPURA
|
PB-11-002-017-001/94 (JEOND)
|
2611002000NRG23070620220063759
|
07/06/2022
|
AMERJEET KAUR
|
2611002WL002148
|
AMERJEET KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174833
|
|
AMERJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
17
|
RAMPURA
|
PB-11-001-006-001/100 (CHOTIAN)
|
2611001000NRG23070620220063353
|
07/06/2022
|
Samsher Singh
|
2611001WL002135
|
Samsher Singh
|
00152
|
HDFC0003156
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174836
|
|
SamsherSingh
|
()
|
18
|
RAMPURA
|
PB-11-001-006-001/116 (CHOTIAN)
|
2611001000NRG23070620220063250
|
07/06/2022
|
BALJINDER KAUR
|
2611001WL002133
|
BALJINDER KAUR
|
00152
|
HDFC0003156
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174869
|
|
BALJINDERKAUR
|
()
|
19
|
RAMPURA
|
PB-11-001-006-001/117 (CHOTIAN)
|
2611001000NRG23070620220063251
|
07/06/2022
|
PARAMJIT KAUR
|
2611001WL002133
|
PARAMJIT KAUR
|
00152
|
HDFC0003156
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215174839
|
|
PARAMJITKAUR
|
()
|
20
|
RAMPURA
|
PB-11-001-006-001/118 (CHOTIAN)
|
2611001000NRG23070620220063252
|
07/06/2022
|
ARSHDEEP KAUR
|
2611001WL002133
|
ARSHDEEP KAUR
|
00152
|
HDFC0003156
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174842
|
|
ARSHDEEPKAUR
|
()
|
21
|
RAMPURA
|
PB-11-001-006-001/124 (CHOTIAN)
|
2611001000NRG23070620220063257
|
07/06/2022
|
BUTA SINGH
|
2611001WL002133
|
BUTA SINGH
|
00152
|
HDFC0003156
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174841
|
|
BUTASINGH
|
()
|
22
|
RAMPURA
|
PB-11-001-006-001/139 (CHOTIAN)
|
2611001000NRG23070620220063268
|
07/06/2022
|
SARABJIT KAUR
|
2611001WL002133
|
SARABJIT KAUR
|
00152
|
HDFC0003156
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174868
|
|
SARABJITKAUR
|
()
|
23
|
RAMPURA
|
PB-11-001-006-001/140 (CHOTIAN)
|
2611001000NRG23070620220063270
|
07/06/2022
|
Kulwant Kaur
|
2611001WL002133
|
Kulwant Kaur
|
00152
|
HDFC0003156
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174840
|
|
KulwantKaur
|
()
|
24
|
RAMPURA
|
PB-11-001-006-001/151 (CHOTIAN)
|
2611001000NRG23070620220063272
|
07/06/2022
|
LAKHVIR KAUR
|
2611001WL002133
|
LAKHVIR KAUR
|
00152
|
HDFC0003156
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174837
|
|
LAKHVIRKAUR
|
()
|
25
|
RAMPURA
|
PB-11-001-006-001/66 (CHOTIAN)
|
2611001000NRG23070620220063318
|
07/06/2022
|
SARABJIT KAUR
|
2611001WL002133
|
SARABJIT KAUR
|
00152
|
HDFC0003156
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174838
|
|
SARABJITKAUR
|
()
|
26
|
RAMPURA
|
PB-11-001-006-001/83-A (CHOTIAN)
|
2611001000NRG23070620220063337
|
07/06/2022
|
Kirandeep Kaur
|
2611001WL002133
|
Kirandeep Kaur
|
00152
|
HDFC0003156
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174870
|
|
KirandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
27
|
RAMPURA
|
PB-11-002-017-001/212 (JEOND)
|
2611002000NRG23070620220063722
|
07/06/2022
|
JASSPREET KAUR
|
2611002WL002148
|
JASSPREET KAUR
|
00152
|
HDFC0003972
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174872
|
|
JASSPREETKAUR
|
()
|
28
|
RAMPURA
|
PB-11-002-017-001/315 (JEOND)
|
2611002000NRG23070620220063736
|
07/06/2022
|
MANJIT KAUR
|
2611002WL002148
|
MANJIT KAUR
|
00152
|
HDFC0003972
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174873
|
|
MANJITKAUR
|
()
|
29
|
RAMPURA
|
PB-11-002-017-001/317 (JEOND)
|
2611002000NRG23070620220063737
|
07/06/2022
|
VEERPAL KAUR
|
2611002WL002148
|
VEERPAL KAUR
|
00152
|
HDFC0003972
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174874
|
|
VEERPALKAUR
|
()
|
30
|
RAMPURA
|
PB-11-002-017-001/68 (JEOND)
|
2611002000NRG23070620220063750
|
07/06/2022
|
BALJIT KAUR
|
2611002WL002148
|
BALJIT KAUR
|
00152
|
HDFC0003972
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174871
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
31
|
RAMPURA
|
PB-11-002-013-001/429 (GILL KALAN)
|
2611001000NRG23070620220064300
|
07/06/2022
|
Rajpal Kaur
|
2611001WL002164
|
Rajpal Kaur
|
00176
|
IDIB000M582
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215174875
|
|
RajpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
32
|
RAMPURA
|
PB-11-002-009-001/255 (DIKH)
|
2611002000NRG23070620220062570
|
07/06/2022
|
HARWINDER SINGH
|
2611002WL002110
|
HARWINDER SINGH
|
00176
|
IDIB000R582
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215174876
|
|
HARWINDERSINGH
|
()
|
33
|
RAMPURA
|
PB-11-002-013-001/344 (GILL KALAN)
|
2611001000NRG23070620220064284
|
07/06/2022
|
PARAMJIT KAUR
|
2611001WL002164
|
PARAMJIT KAUR
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174877
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
34
|
RAMPURA
|
PB-11-002-017-001/296 (JEOND)
|
2611002000NRG23070620220063734
|
07/06/2022
|
SARABJIT KAUR
|
2611002WL002148
|
SARABJIT KAUR
|
00349
|
PSIB0000274
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174879
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
35
|
RAMPURA
|
PB-11-002-018-001/79 (JHANDUKE)
|
2611002000NRG23070620220062835
|
07/06/2022
|
SUKHJEET KAUR
|
2611002WL002123
|
SUKHJEET KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174880
|
|
SUKHJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
36
|
RAMPURA
|
PB-11-001-006-001/133 (CHOTIAN)
|
2611001000NRG23070620220063265
|
07/06/2022
|
Kuldeep Kaur
|
2611001WL002133
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174934
|
|
KuldeepKaur
|
()
|
37
|
RAMPURA
|
PB-11-001-006-001/65 (CHOTIAN)
|
2611001000NRG23070620220063317
|
07/06/2022
|
ARSHDEEP SINGH
|
2611001WL002133
|
ARSHDEEP SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174935
|
|
ARSHDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
38
|
RAMPURA
|
PB-11-002-024-001/194 (MANSA KHURD)
|
2611002000NRG23070620220063586
|
07/06/2022
|
Ninder Kaur
|
2611002WL002146
|
Ninder Kaur
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174882
|
|
NinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
39
|
RAMPURA
|
PB-11-001-006-001/115 (CHOTIAN)
|
2611001000NRG23070620220063355
|
07/06/2022
|
BHOLA SINGH
|
2611001WL002135
|
BHOLA SINGH
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174885
|
|
BHOLASINGH
|
()
|
40
|
RAMPURA
|
PB-11-001-006-001/136 (CHOTIAN)
|
2611001000NRG23070620220063266
|
07/06/2022
|
SANTOSH DEVI
|
2611001WL002133
|
SANTOSH DEVI
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174886
|
|
SANTOSHDEVI
|
()
|
41
|
RAMPURA
|
PB-11-002-013-001/330 (GILL KALAN)
|
2611001000NRG23070620220064280
|
07/06/2022
|
Jaspreet Kaur
|
2611001WL002164
|
Jaspreet Kaur
|
00354
|
PUNB0040300
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215174884
|
|
JaspreetKaur
|
()
|
42
|
RAMPURA
|
PB-11-002-028-001/164 (RAMNVAS)
|
2611002000NRG23070620220062470
|
07/06/2022
|
HARVINDER SINGH
|
2611002WL002108
|
HARVINDER SINGH
|
00354
|
PUNB0040300
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215174883
|
|
HARVINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
43
|
RAMPURA
|
PB-11-001-006-001/33 (CHOTIAN)
|
2611001000NRG23070620220063293
|
07/06/2022
|
RAMANDEEP SINGH
|
2611001WL002133
|
RAMANDEEP SINGH
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174929
|
|
RAMANDEEPSINGH
|
()
|
44
|
RAMPURA
|
PB-11-002-006-001/479 (CHAUKE)
|
2611002000NRG23070620220063884
|
07/06/2022
|
BHINDER KAUR
|
2611002WL002152
|
BHINDER KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174927
|
|
BHINDERKAUR
|
()
|
45
|
RAMPURA
|
PB-11-002-009-001/113 (DIKH)
|
2611002000NRG23070620220062537
|
07/06/2022
|
PARAMJEET KAUR
|
2611002WL002110
|
PARAMJEET KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174922
|
|
PARAMJEETKAUR
|
()
|
46
|
RAMPURA
|
PB-11-002-009-001/119 (DIKH)
|
2611002000NRG23070620220062541
|
07/06/2022
|
MAnjit kaur
|
2611002WL002110
|
MAnjit kaur
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174924
|
|
MAnjitkaur
|
()
|
47
|
RAMPURA
|
PB-11-002-009-001/123 (DIKH)
|
2611002000NRG23070620220062544
|
07/06/2022
|
CHARANJEET KAUR
|
2611002WL002110
|
CHARANJEET KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174917
|
|
CHARANJEETKAUR
|
()
|
48
|
RAMPURA
|
PB-11-002-009-001/124 (DIKH)
|
2611002000NRG23070620220062545
|
07/06/2022
|
GIAN SINGH
|
2611002WL002110
|
GIAN SINGH
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174888
|
|
GIANSINGH
|
()
|
49
|
RAMPURA
|
PB-11-002-009-001/139 (DIKH)
|
2611002000NRG23070620220062551
|
07/06/2022
|
MALKIT KAUR
|
2611002WL002110
|
MALKIT KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174891
|
|
MALKITKAUR
|
()
|
50
|
RAMPURA
|
PB-11-002-009-001/170 (DIKH)
|
2611002000NRG23070620220062560
|
07/06/2022
|
PARMJIT KAUR
|
2611002WL002110
|
PARMJIT KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174919
|
|
PARMJITKAUR
|
()
|
51
|
RAMPURA
|
PB-11-002-009-001/25 (DIKH)
|
2611002000NRG23070620220062569
|
07/06/2022
|
TARA SINGH
|
2611002WL002110
|
TARA SINGH
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174923
|
|
TARASINGH
|
()
|
52
|
RAMPURA
|
PB-11-002-009-001/28 (DIKH)
|
2611002000NRG23070620220062571
|
07/06/2022
|
SUKHPAL KAUR
|
2611002WL002110
|
SUKHPAL KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174918
|
|
SUKHPALKAUR
|
()
|
53
|
RAMPURA
|
PB-11-002-009-001/33 (DIKH)
|
2611002000NRG23070620220062575
|
07/06/2022
|
HARPAL SINGH
|
2611002WL002110
|
HARPAL SINGH
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174920
|
|
HARPALSINGH
|
()
|
54
|
RAMPURA
|
PB-11-002-009-001/73 (DIKH)
|
2611002000NRG23070620220062594
|
07/06/2022
|
SANDEEP KAUR
|
2611002WL002110
|
SANDEEP KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215174928
|
|
SANDEEPKAUR
|
()
|
55
|
RAMPURA
|
PB-11-002-009-001/98 (DIKH)
|
2611002000NRG23070620220062605
|
07/06/2022
|
HARDEEP KAUR
|
2611002WL002110
|
HARDEEP KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174925
|
|
HARDEEPKAUR
|
()
|
56
|
RAMPURA
|
PB-11-002-013-001/231 (GILL KALAN)
|
2611001000NRG23070620220064270
|
07/06/2022
|
Balwan Ram
|
2611001WL002164
|
Balwan Ram
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215174887
|
|
BalwanRam
|
()
|
57
|
RAMPURA
|
PB-11-002-013-001/33 (GILL KALAN)
|
2611001000NRG23070620220064279
|
07/06/2022
|
JASVEER KAUR
|
2611001WL002164
|
JASVEER KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174889
|
|
JASVEERKAUR
|
()
|
58
|
RAMPURA
|
PB-11-002-013-001/43 (GILL KALAN)
|
2611001000NRG23070620220064302
|
07/06/2022
|
MANJIT KAUR
|
2611001WL002164
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174890
|
|
MANJITKAUR
|
()
|
59
|
RAMPURA
|
PB-11-002-013-001/438 (GILL KALAN)
|
2611001000NRG23070620220064305
|
07/06/2022
|
Rajdeep Kaur
|
2611001WL002164
|
Rajdeep Kaur
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174926
|
|
RajdeepKaur
|
()
|
60
|
RAMPURA
|
PB-11-002-030-001/246 (SOOCH)
|
2611002000NRG23070620220062417
|
07/06/2022
|
Raj Singh
|
2611002WL002107
|
Raj Singh
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174921
|
|
RajSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
61
|
RAMPURA
|
PB-11-001-006-001/168 (CHOTIAN)
|
2611001000NRG23070620220063274
|
07/06/2022
|
Manpreet Kaur
|
2611001WL002133
|
Manpreet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174930
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
62
|
RAMPURA
|
PB-11-001-003-001/216 (BUGAR)
|
2611001000NRG23070620220063356
|
07/06/2022
|
PREM SINGH
|
2611001WL002136
|
PREM SINGH
|
00354
|
PUNB0761900
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174932
|
|
PREMSINGH
|
()
|
63
|
RAMPURA
|
PB-11-001-006-001/110 (CHOTIAN)
|
2611001000NRG23070620220063248
|
07/06/2022
|
manpreet kaur
|
2611001WL002133
|
manpreet kaur
|
00354
|
PUNB0761900
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215174931
|
|
manpreetkaur
|
()
|
64
|
RAMPURA
|
PB-11-001-006-001/119 (CHOTIAN)
|
2611001000NRG23070620220063253
|
07/06/2022
|
GAGANDEEP KAUR
|
2611001WL002133
|
GAGANDEEP KAUR
|
00354
|
PUNB0761900
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174933
|
|
GAGANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
65
|
RAMPURA
|
PB-11-002-020-001/209 (KHOKHAR)
|
2611002000NRG23070620220062318
|
07/06/2022
|
CHARNJIT KAUR
|
2611002WL002106
|
CHARNJIT KAUR
|
00415
|
SBIN0001544
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215174937
|
|
MRS CHARANJIT KAUR
|
()
|
66
|
RAMPURA
|
PB-11-002-020-001/251 (KHOKHAR)
|
2611002000NRG23070620220062329
|
07/06/2022
|
Jupa Ram
|
2611002WL002106
|
Jupa Ram
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174936
|
|
MR JUPA RAM
|
()
|
67
|
RAMPURA
|
PB-11-002-028-001/129 (RAMNVAS)
|
2611002000NRG23070620220062465
|
07/06/2022
|
Jaspreet Kaur
|
2611002WL002108
|
Jaspreet Kaur
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174938
|
|
MISS JASPREET KAUR
|
()
|
68
|
RAMPURA
|
PB-11-002-028-001/145 (RAMNVAS)
|
2611002000NRG23070620220062466
|
07/06/2022
|
MANDEEP KAUR
|
2611002WL002108
|
MANDEEP KAUR
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174940
|
|
MISS MANDEEP KAUR
|
()
|
69
|
RAMPURA
|
PB-11-002-028-001/30 (RAMNVAS)
|
2611002000NRG23070620220062474
|
07/06/2022
|
GURMAIL KAUR
|
2611002WL002108
|
GURMAIL KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174967
|
|
MISS GURMEL KAUR
|
()
|
70
|
RAMPURA
|
PB-11-002-028-001/47 (RAMNVAS)
|
2611002000NRG23070620220062480
|
07/06/2022
|
SWARN KAUR
|
2611002WL002108
|
SWARN KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174941
|
|
MISS SAWARAN KAUR
|
()
|
71
|
RAMPURA
|
PB-11-002-028-001/537 (RAMNVAS)
|
2611002000NRG23070620220062484
|
07/06/2022
|
Ramandeep Kaur
|
2611002WL002108
|
Ramandeep Kaur
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174939
|
|
MISS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
72
|
RAMPURA
|
PB-11-002-010-001/108 (DOULATPURA)
|
2611002000NRG23070620220063478
|
07/06/2022
|
Misro kaur
|
2611002WL002143
|
Misro kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174970
|
|
MRS MISHRO WO SAVEELA RAM
|
()
|
73
|
RAMPURA
|
PB-11-002-010-001/152 (DOULATPURA)
|
2611002000NRG23070620220063489
|
07/06/2022
|
Amandeep kaur
|
2611002WL002143
|
Amandeep kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174968
|
|
MRS AMANPAL WO SUKHMANDER SINGH
|
()
|
74
|
RAMPURA
|
PB-11-002-010-001/59 (DOULATPURA)
|
2611002000NRG23070620220063502
|
07/06/2022
|
Amarjeet Kaur
|
2611002WL002143
|
Amarjeet Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174971
|
|
MRS AMARJEET KAUR WO MAKHAN SINGH
|
()
|
75
|
RAMPURA
|
PB-11-002-018-001/55 (JHANDUKE)
|
2611002000NRG23070620220062817
|
07/06/2022
|
NAIB SINGH
|
2611002WL002123
|
NAIB SINGH
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174969
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
76
|
RAMPURA
|
PB-11-001-003-001/70-B (BUGAR)
|
2611001000NRG23070620220063358
|
07/06/2022
|
SUKHVIR SINGH
|
2611001WL002136
|
SUKHVIR SINGH
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175020
|
|
MR SUKHBIR SINGH
|
()
|
77
|
RAMPURA
|
PB-11-001-006-001/86-A (CHOTIAN)
|
2611001000NRG23070620220063340
|
07/06/2022
|
Parget singh
|
2611001WL002133
|
Parget singh
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215174972
|
|
MR PARGAT SINGH
|
()
|
78
|
RAMPURA
|
PB-11-002-010-001/117 (DOULATPURA)
|
2611002000NRG23070620220063481
|
07/06/2022
|
AMARJIT KAUR
|
2611002WL002143
|
AMARJIT KAUR
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175024
|
|
MRS PARAMJIT KAUR
|
()
|
79
|
RAMPURA
|
PB-11-002-013-001/304 (GILL KALAN)
|
2611001000NRG23070620220064273
|
07/06/2022
|
MANJIT KAUR
|
2611001WL002164
|
MANJIT KAUR
|
00415
|
SBIN0010750
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215174974
|
|
MANJIT KAUR
|
()
|
80
|
RAMPURA
|
PB-11-002-013-001/306 (GILL KALAN)
|
2611001000NRG23070620220064274
|
07/06/2022
|
KARNAIL KAUR
|
2611001WL002164
|
KARNAIL KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174979
|
|
MRS KARNAIL KAUR PLA 27896
|
()
|
81
|
RAMPURA
|
PB-11-002-013-001/312 (GILL KALAN)
|
2611001000NRG23070620220064276
|
07/06/2022
|
CHARANJIT KAUR
|
2611001WL002164
|
CHARANJIT KAUR
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174988
|
|
MRS CHARANJIT KAUR
|
()
|
82
|
RAMPURA
|
PB-11-002-013-001/322 (GILL KALAN)
|
2611001000NRG23070620220064277
|
07/06/2022
|
HARBANS KAUR
|
2611001WL002164
|
HARBANS KAUR
|
00415
|
SBIN0010750
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215174981
|
|
MRS HARBANS KAUR
|
()
|
83
|
RAMPURA
|
PB-11-002-013-001/331 (GILL KALAN)
|
2611001000NRG23070620220064281
|
07/06/2022
|
GURMEET KAUR
|
2611001WL002164
|
GURMEET KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215174975
|
|
MRS GURMEET KAUR
|
()
|
84
|
RAMPURA
|
PB-11-002-013-001/336 (GILL KALAN)
|
2611001000NRG23070620220064282
|
07/06/2022
|
SIMARJIT KAUR
|
2611001WL002164
|
SIMARJIT KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174989
|
|
MRS SIMARJIT KAUR
|
()
|
85
|
RAMPURA
|
PB-11-002-013-001/347 (GILL KALAN)
|
2611001000NRG23070620220064285
|
07/06/2022
|
BUJI DEVI
|
2611001WL002164
|
BUJI DEVI
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215174978
|
|
MRS BUJI DEVI PLA 28306
|
()
|
86
|
RAMPURA
|
PB-11-002-013-001/350 (GILL KALAN)
|
2611001000NRG23070620220064287
|
07/06/2022
|
CHARANJEET KAUR
|
2611001WL002164
|
CHARANJEET KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174982
|
|
MRS CHARNJIT KAUR
|
()
|
87
|
RAMPURA
|
PB-11-002-013-001/353 (GILL KALAN)
|
2611001000NRG23070620220064288
|
07/06/2022
|
PERGASHU
|
2611001WL002164
|
PERGASHU
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174985
|
|
MRS PARGASO
|
()
|
88
|
RAMPURA
|
PB-11-002-013-001/366 (GILL KALAN)
|
2611001000NRG23070620220064291
|
07/06/2022
|
CHARANJIT KAUR
|
2611001WL002164
|
CHARANJIT KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175019
|
|
MISS CHARNJIT KAUR
|
()
|
89
|
RAMPURA
|
PB-11-002-013-001/370 (GILL KALAN)
|
2611001000NRG23070620220064292
|
07/06/2022
|
SUKHWINDER KAUR
|
2611001WL002164
|
SUKHWINDER KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175025
|
|
MRS SUKHMINDER KAUR
|
()
|
90
|
RAMPURA
|
PB-11-002-013-001/377 (GILL KALAN)
|
2611001000NRG23070620220064294
|
07/06/2022
|
PARAMJIT KAUR
|
2611001WL002164
|
PARAMJIT KAUR
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174973
|
|
MRS PARAMJIT KAUR
|
()
|
91
|
RAMPURA
|
PB-11-002-013-001/378 (GILL KALAN)
|
2611001000NRG23070620220064295
|
07/06/2022
|
SATNAM SINGH
|
2611001WL002164
|
SATNAM SINGH
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174976
|
|
MR SATNAM SINGH
|
()
|
92
|
RAMPURA
|
PB-11-002-013-001/401 (GILL KALAN)
|
2611001000NRG23070620220064297
|
07/06/2022
|
Jaskaran Singh
|
2611001WL002164
|
Jaskaran Singh
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174986
|
|
MR JASKARAN SINGH
|
()
|
93
|
RAMPURA
|
PB-11-002-013-001/424 (GILL KALAN)
|
2611001000NRG23070620220064299
|
07/06/2022
|
Sikander Singh
|
2611001WL002164
|
Sikander Singh
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174983
|
|
MR SIKANDER SINGH
|
()
|
94
|
RAMPURA
|
PB-11-002-013-001/440 (GILL KALAN)
|
2611001000NRG23070620220064306
|
07/06/2022
|
Binder Singh
|
2611001WL002164
|
Binder Singh
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174980
|
|
BINDER SINGH
|
()
|
95
|
RAMPURA
|
PB-11-002-013-001/447 (GILL KALAN)
|
2611001000NRG23070620220064308
|
07/06/2022
|
Manpreet Kaur
|
2611001WL002164
|
Manpreet Kaur
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174991
|
|
MRS MANPREET KAUR
|
()
|
96
|
RAMPURA
|
PB-11-002-013-001/450 (GILL KALAN)
|
2611001000NRG23070620220064309
|
07/06/2022
|
Manpreet Kaur
|
2611001WL002164
|
Manpreet Kaur
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175021
|
|
MISS MANPREET KAUR
|
()
|
97
|
RAMPURA
|
PB-11-002-013-001/451 (GILL KALAN)
|
2611001000NRG23070620220064310
|
07/06/2022
|
Mahinder Singh
|
2611001WL002164
|
Mahinder Singh
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175017
|
|
MR MAHINDER SINGH
|
()
|
98
|
RAMPURA
|
PB-11-002-013-001/456 (GILL KALAN)
|
2611001000NRG23070620220064311
|
07/06/2022
|
Anita
|
2611001WL002164
|
Anita
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175022
|
|
MRS ANITA
|
()
|
99
|
RAMPURA
|
PB-11-002-013-001/457 (GILL KALAN)
|
2611001000NRG23070620220064312
|
07/06/2022
|
Karamjit Kaur
|
2611001WL002164
|
Karamjit Kaur
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175023
|
|
MRS KARAMJIT KAUR
|
()
|
100
|
RAMPURA
|
PB-11-002-013-001/56 (GILL KALAN)
|
2611001000NRG23070620220064314
|
07/06/2022
|
JASVIR KAUR
|
2611001WL002164
|
JASVIR KAUR
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174987
|
|
MRS JASVIR KAUR
|
()
|
101
|
RAMPURA
|
PB-11-002-013-001/66 (GILL KALAN)
|
2611001000NRG23070620220064317
|
07/06/2022
|
GORAKH SINGH
|
2611001WL002164
|
GORAKH SINGH
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215174977
|
|
MR GORAKH SINGH
|
()
|
102
|
RAMPURA
|
PB-11-002-013-001/68 (GILL KALAN)
|
2611001000NRG23070620220064318
|
07/06/2022
|
Baljeet Kaur
|
2611001WL002164
|
Baljeet Kaur
|
00415
|
SBIN0010750
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215174984
|
|
MRS BALJEET KAUR
|
()
|
103
|
RAMPURA
|
PB-11-002-013-001/84 (GILL KALAN)
|
2611001000NRG23070620220064322
|
07/06/2022
|
KARAMJIT KAUR
|
2611001WL002164
|
KARAMJIT KAUR
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174990
|
|
MRS KARAMJIT KAUR
|
()
|
104
|
RAMPURA
|
PB-11-002-013-001/91 (GILL KALAN)
|
2611001000NRG23070620220064326
|
07/06/2022
|
Seema Kaur
|
2611001WL002164
|
Seema Kaur
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175018
|
|
MISS SEEMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
105
|
RAMPURA
|
PB-11-002-001-001/230 (BADIALA)
|
2611002000NRG23060620220060384
|
07/06/2022
|
Sandeep Kaur
|
2611002WL002067
|
Sandeep Kaur
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175026
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
106
|
RAMPURA
|
PB-11-002-010-001/10 (DOULATPURA)
|
2611002000NRG23070620220063473
|
07/06/2022
|
AMARJEET KAUR
|
2611002WL002143
|
AMARJEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175117
|
|
MRS AMARJEET KAUR
|
()
|
107
|
RAMPURA
|
PB-11-002-010-001/101 (DOULATPURA)
|
2611002000NRG23070620220063475
|
07/06/2022
|
BALJINDER KAUR
|
2611002WL002143
|
BALJINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175091
|
|
MR KALA SINGH SO DALIP SINGH
|
()
|
108
|
RAMPURA
|
PB-11-002-010-001/110 (DOULATPURA)
|
2611002000NRG23070620220063479
|
07/06/2022
|
Gulab Kaur
|
2611002WL002143
|
Gulab Kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175067
|
|
MRS GULAB KAUR AND DSSO
|
()
|
109
|
RAMPURA
|
PB-11-002-010-001/128 (DOULATPURA)
|
2611002000NRG23070620220063484
|
07/06/2022
|
MITHU SINGH
|
2611002WL002143
|
MITHU SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175039
|
|
MITHU SINGH SO GULZAR SING
|
()
|
110
|
RAMPURA
|
PB-11-002-010-001/131 (DOULATPURA)
|
2611002000NRG23070620220063485
|
07/06/2022
|
BALJINDER KAUR
|
2611002WL002143
|
BALJINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175029
|
|
MS BALJINDER KAUR
|
()
|
111
|
RAMPURA
|
PB-11-002-010-001/132 (DOULATPURA)
|
2611002000NRG23070620220063486
|
07/06/2022
|
JASWINDER KAUR
|
2611002WL002143
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175122
|
|
MRS JASWINDER KAUR WO GURPAL SINGH
|
()
|
112
|
RAMPURA
|
PB-11-002-010-001/14 (DOULATPURA)
|
2611002000NRG23070620220063488
|
07/06/2022
|
AMARJEET KAUR
|
2611002WL002143
|
AMARJEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175071
|
|
MRS AMARJIT KAUR WO GURNAM SINGH
|
()
|
113
|
RAMPURA
|
PB-11-002-010-001/143 (DOULATPURA)
|
2611002000NRG23070620220063361
|
07/06/2022
|
Amandeep kaur
|
2611002WL002137
|
Amandeep kaur
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175030
|
|
MRS AMANDEEP KAUR
|
()
|
114
|
RAMPURA
|
PB-11-002-010-001/162 (DOULATPURA)
|
2611002000NRG23070620220063490
|
07/06/2022
|
Balveer singh
|
2611002WL002143
|
Balveer singh
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175082
|
|
MRS BALVIR KAUR
|
()
|
115
|
RAMPURA
|
PB-11-002-010-001/17 (DOULATPURA)
|
2611002000NRG23070620220063491
|
07/06/2022
|
SARBJIT KAUR
|
2611002WL002143
|
SARBJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215175070
|
|
MRS SARABJIT KAUR
|
()
|
116
|
RAMPURA
|
PB-11-002-010-001/170 (DOULATPURA)
|
2611002000NRG23070620220063492
|
07/06/2022
|
BIVALDEEP KAUR
|
2611002WL002143
|
BIVALDEEP KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175034
|
|
MRS BIVALDEEP KAUR
|
()
|
117
|
RAMPURA
|
PB-11-002-010-001/171 (DOULATPURA)
|
2611002000NRG23070620220063493
|
07/06/2022
|
PARAMJIT KAUR
|
2611002WL002143
|
PARAMJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175035
|
|
MRS PARAMJIT KAUR
|
()
|
118
|
RAMPURA
|
PB-11-002-010-001/174 (DOULATPURA)
|
2611002000NRG23070620220063494
|
07/06/2022
|
HARPREET KAUR
|
2611002WL002143
|
HARPREET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175031
|
|
MRS HARPREET KAUR
|
()
|
119
|
RAMPURA
|
PB-11-002-010-001/26 (DOULATPURA)
|
2611002000NRG23070620220063497
|
07/06/2022
|
JELO KAUR
|
2611002WL002143
|
JELO KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175036
|
|
MRS JALO KAUR WO SULTAN SINGH
|
()
|
120
|
RAMPURA
|
PB-11-002-010-001/43 (DOULATPURA)
|
2611002000NRG23070620220063499
|
07/06/2022
|
RAMANDEEP KAUR
|
2611002WL002143
|
RAMANDEEP KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175027
|
|
MRS RAMANDEEP KAUR
|
()
|
121
|
RAMPURA
|
PB-11-002-010-001/75 (DOULATPURA)
|
2611002000NRG23070620220063505
|
07/06/2022
|
SANTOSH KUMARI
|
2611002WL002143
|
SANTOSH KUMARI
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175118
|
|
MRS SANTOSH KUMARI
|
()
|
122
|
RAMPURA
|
PB-11-002-010-001/88 (DOULATPURA)
|
2611002000NRG23070620220063506
|
07/06/2022
|
MURTI KAUR
|
2611002WL002143
|
MURTI KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175038
|
|
MS MURTI KAUR WO HARNAK SINGH AND DSSO B
|
()
|
123
|
RAMPURA
|
PB-11-002-018-001/126 (JHANDUKE)
|
2611002000NRG23070620220062737
|
07/06/2022
|
SUKHVINDER KAUR
|
2611002WL002123
|
SUKHVINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175072
|
|
MS SUKHWINDER KAUR
|
()
|
124
|
RAMPURA
|
PB-11-002-018-001/13 (JHANDUKE)
|
2611002000NRG23070620220062740
|
07/06/2022
|
HARBANS SINGH
|
2611002WL002123
|
HARBANS SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175073
|
|
MR HARBANS SINGH
|
()
|
125
|
RAMPURA
|
PB-11-002-018-001/153 (JHANDUKE)
|
2611002000NRG23070620220062746
|
07/06/2022
|
KALA SINGH
|
2611002WL002123
|
KALA SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175077
|
|
MR KALA SINGH
|
()
|
126
|
RAMPURA
|
PB-11-002-018-001/157 (JHANDUKE)
|
2611002000NRG23070620220062748
|
07/06/2022
|
BALJIT KAUR
|
2611002WL002123
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175076
|
|
MRS BALJIT KAUR WO SUKHMANDER SINGH
|
()
|
127
|
RAMPURA
|
PB-11-002-018-001/193 (JHANDUKE)
|
2611002000NRG23070620220062768
|
07/06/2022
|
Amarjeet kaur
|
2611002WL002123
|
Amarjeet kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175040
|
|
MRS AMARJIT KAUR WO DARSHAN SINGH DSSO B
|
()
|
128
|
RAMPURA
|
PB-11-002-018-001/193 (JHANDUKE)
|
2611002000NRG23070620220062767
|
07/06/2022
|
Darshan singh
|
2611002WL002123
|
Darshan singh
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175081
|
|
MR DHARSAN SINGH DSSO
|
()
|
129
|
RAMPURA
|
PB-11-002-018-001/28 (JHANDUKE)
|
2611002000NRG23070620220062793
|
07/06/2022
|
KIRANJEET KAUR
|
2611002WL002123
|
KIRANJEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175074
|
|
MRS KIRANJIT KAUR
|
()
|
130
|
RAMPURA
|
PB-11-002-018-001/47 (JHANDUKE)
|
2611002000NRG23070620220062809
|
07/06/2022
|
DARRU DEVI
|
2611002WL002123
|
DARRU DEVI
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175080
|
|
MRS DARO PLA NO 27892
|
()
|
131
|
RAMPURA
|
PB-11-002-018-001/7 (JHANDUKE)
|
2611002000NRG23070620220062826
|
07/06/2022
|
SUKHDEV SINGH
|
2611002WL002123
|
SUKHDEV SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175075
|
|
MR SUKHDEV SINGH SO BABU SINGH
|
()
|
132
|
RAMPURA
|
PB-11-002-018-001/70 (JHANDUKE)
|
2611002000NRG23070620220062827
|
07/06/2022
|
SARBJEET KAUR
|
2611002WL002123
|
SARBJEET KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175079
|
|
MRS SARABJEET KAUR
|
()
|
133
|
RAMPURA
|
PB-11-002-018-001/73 (JHANDUKE)
|
2611002000NRG23070620220062829
|
07/06/2022
|
JASWINDER KAUR
|
2611002WL002123
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175078
|
|
MRS JASWINDER KAUR
|
()
|
134
|
RAMPURA
|
PB-11-002-024-001/15 (MANSA KHURD)
|
2611002000NRG23070620220063582
|
07/06/2022
|
DARSHAN SINGH
|
2611002WL002146
|
DARSHAN SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175041
|
|
MR DARSHAN SINGH
|
()
|
135
|
RAMPURA
|
PB-11-002-024-001/16 (MANSA KHURD)
|
2611002000NRG23070620220063583
|
07/06/2022
|
VEERPAL KAUR
|
2611002WL002146
|
VEERPAL KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175119
|
|
MRS VIRPAL KAUR
|
()
|
136
|
RAMPURA
|
PB-11-002-024-001/3 (MANSA KHURD)
|
2611002000NRG23070620220063591
|
07/06/2022
|
CHINTO
|
2611002WL002146
|
CHINTO
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175069
|
|
MR CHNTO KAUR WO DIAL SINGH DSSO PL NO 8
|
()
|
137
|
RAMPURA
|
PB-11-002-024-001/39 (MANSA KHURD)
|
2611002000NRG23070620220063598
|
07/06/2022
|
CHARANJIT KAUR
|
2611002WL002146
|
CHARANJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175088
|
|
MRS CHARANJIT KAUR
|
()
|
138
|
RAMPURA
|
PB-11-002-024-001/45 (MANSA KHURD)
|
2611002000NRG23070620220063605
|
07/06/2022
|
jasveer kaur
|
2611002WL002146
|
jasveer kaur
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215175085
|
|
MRS JASBIR KAUR
|
()
|
139
|
RAMPURA
|
PB-11-002-024-001/57 (MANSA KHURD)
|
2611002000NRG23070620220063614
|
07/06/2022
|
HARJEET KAUR
|
2611002WL002146
|
HARJEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175089
|
|
MRS HARJIT KAUR
|
()
|
140
|
RAMPURA
|
PB-11-002-024-001/59 (MANSA KHURD)
|
2611002000NRG23070620220063615
|
07/06/2022
|
JALOR SINGH
|
2611002WL002146
|
JALOR SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175120
|
|
MR JALOR SINGH
|
()
|
141
|
RAMPURA
|
PB-11-002-024-001/66 (MANSA KHURD)
|
2611002000NRG23070620220063617
|
07/06/2022
|
MANDEEP KAUR
|
2611002WL002146
|
MANDEEP KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175090
|
|
MRS MANDEEP KAUR
|
()
|
142
|
RAMPURA
|
PB-11-002-024-001/68 (MANSA KHURD)
|
2611002000NRG23070620220063619
|
07/06/2022
|
sukhvinder kaur
|
2611002WL002146
|
sukhvinder kaur
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175087
|
|
MRS SUKHJINDER KAUR
|
()
|
143
|
RAMPURA
|
PB-11-002-024-001/79 (MANSA KHURD)
|
2611002000NRG23070620220063625
|
07/06/2022
|
HARBANS KAUR
|
2611002WL002146
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175068
|
|
MR HARBANS KAUR AND DSSO
|
()
|
144
|
RAMPURA
|
PB-11-002-024-001/89 (MANSA KHURD)
|
2611002000NRG23070620220063630
|
07/06/2022
|
KARAMJIT KAUR
|
2611002WL002146
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175086
|
|
MRS KARMJIT KAUR
|
()
|
145
|
RAMPURA
|
PB-11-002-024-001/93 (MANSA KHURD)
|
2611002000NRG23070620220063633
|
07/06/2022
|
GURNAM SINGH
|
2611002WL002146
|
GURNAM SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175083
|
|
MR GURNAM SINGH
|
()
|
146
|
RAMPURA
|
PB-11-002-028-001/150 (RAMNVAS)
|
2611002000NRG23070620220062467
|
07/06/2022
|
MANPREET KAUR
|
2611002WL002108
|
MANPREET KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175123
|
|
MRS MANPREET KAUR
|
()
|
147
|
RAMPURA
|
PB-11-002-028-001/151 (RAMNVAS)
|
2611002000NRG23070620220062468
|
07/06/2022
|
PARAMJEET KAUR
|
2611002WL002108
|
PARAMJEET KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175037
|
|
MRS PARAMJIT KAUR KAUR WO JAGSIR SINGH
|
()
|
148
|
RAMPURA
|
PB-11-002-028-001/202 (RAMNVAS)
|
2611002000NRG23070620220062471
|
07/06/2022
|
JOGINDER SINGH
|
2611002WL002108
|
JOGINDER SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215175125
|
|
MR JOGINDER SINGH
|
()
|
149
|
RAMPURA
|
PB-11-002-028-001/4 (RAMNVAS)
|
2611002000NRG23070620220062478
|
07/06/2022
|
SHINDER KAUR
|
2611002WL002108
|
SHINDER KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175124
|
|
MRS CHHINDER KAUR WO BUTA SINGH
|
()
|
150
|
RAMPURA
|
PB-11-002-028-001/488 (RAMNVAS)
|
2611002000NRG23070620220062481
|
07/06/2022
|
Ramveer Kaur
|
2611002WL002108
|
Ramveer Kaur
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175032
|
|
MISS RAMVEER KAUR
|
()
|
151
|
RAMPURA
|
PB-11-002-028-001/536 (RAMNVAS)
|
2611002000NRG23070620220062483
|
07/06/2022
|
Rajpreet Kaur
|
2611002WL002108
|
Rajpreet Kaur
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175028
|
|
MISS RAJPREET KAUR
|
()
|
152
|
RAMPURA
|
PB-11-002-028-001/550 (RAMNVAS)
|
2611002000NRG23070620220062485
|
07/06/2022
|
Manjeet Kaur
|
2611002WL002108
|
Manjeet Kaur
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175033
|
|
MR MANJEET KAUR
|
()
|
153
|
RAMPURA
|
PB-11-002-028-001/7 (RAMNVAS)
|
2611002000NRG23070620220062488
|
07/06/2022
|
Gurjant Singh
|
2611002WL002108
|
Gurjant Singh
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175084
|
|
MR GURJANT SINGH
|
()
|
154
|
RAMPURA
|
PB-11-002-028-001/81 (RAMNVAS)
|
2611002000NRG23070620220062491
|
07/06/2022
|
GURTEJ SINGH
|
2611002WL002108
|
GURTEJ SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175121
|
|
MR GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69654
|
69654
|
|
|
|
|
|
|
|
155
|
RAMPURA
|
PB-11-001-003-001/3-A (BUGAR)
|
2611001000NRG23070620220063357
|
07/06/2022
|
HAKAM SINGH
|
2611001WL002136
|
HAKAM SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175130
|
|
MR HAKAM SINGH SO MEHLU SINGH SINGH
|
()
|
156
|
RAMPURA
|
PB-11-001-006-001/109 (CHOTIAN)
|
2611001000NRG23070620220063354
|
07/06/2022
|
Sukhchan singh
|
2611001WL002135
|
Sukhchan singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175135
|
|
MASTER KEWAL SINGH 9M0 UG SUKHCHAIN SING
|
()
|
157
|
RAMPURA
|
PB-11-001-006-001/112 (CHOTIAN)
|
2611001000NRG23070620220063249
|
07/06/2022
|
SONI KAUR
|
2611001WL002133
|
SONI KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175169
|
|
MISS SONI G
|
()
|
158
|
RAMPURA
|
PB-11-001-006-001/120 (CHOTIAN)
|
2611001000NRG23070620220063254
|
07/06/2022
|
SUKHWINDER SINGH
|
2611001WL002133
|
SUKHWINDER SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175167
|
|
MRS SUKHWINDER KAUR
|
()
|
159
|
RAMPURA
|
PB-11-001-006-001/123 (CHOTIAN)
|
2611001000NRG23070620220063256
|
07/06/2022
|
KARAMJIT KAUR
|
2611001WL002133
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175141
|
|
MRS KARMJEET KAUR
|
()
|
160
|
RAMPURA
|
PB-11-001-006-001/126 (CHOTIAN)
|
2611001000NRG23070620220063260
|
07/06/2022
|
AJAIB SINGH
|
2611001WL002133
|
AJAIB SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175129
|
|
MR AJAIB SINGH DSSO
|
()
|
161
|
RAMPURA
|
PB-11-001-006-001/127 (CHOTIAN)
|
2611001000NRG23070620220063261
|
07/06/2022
|
HARPAL SINGH
|
2611001WL002133
|
HARPAL SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175131
|
|
MRS HARPAL KAUR WO SHGURCHARAN SINGH KAU
|
()
|
162
|
RAMPURA
|
PB-11-001-006-001/132 (CHOTIAN)
|
2611001000NRG23070620220063263
|
07/06/2022
|
MITHU SINGH
|
2611001WL002133
|
MITHU SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175127
|
|
MR MITHU SINGH
|
()
|
163
|
RAMPURA
|
PB-11-001-006-001/137 (CHOTIAN)
|
2611001000NRG23070620220063267
|
07/06/2022
|
DURGA DEVI
|
2611001WL002133
|
DURGA DEVI
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175138
|
|
MRS DURGA DEVI
|
()
|
164
|
RAMPURA
|
PB-11-001-006-001/153 (CHOTIAN)
|
2611001000NRG23070620220063273
|
07/06/2022
|
TARA SINGH
|
2611001WL002133
|
TARA SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175128
|
|
MR TARA SINGH
|
()
|
165
|
RAMPURA
|
PB-11-001-006-001/175 (CHOTIAN)
|
2611001000NRG23070620220063276
|
07/06/2022
|
Jeet Kaur
|
2611001WL002133
|
Jeet Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175133
|
|
MRS JIT KAUR
|
()
|
166
|
RAMPURA
|
PB-11-001-006-001/54-B (CHOTIAN)
|
2611001000NRG23070620220063307
|
07/06/2022
|
Baljeet Kaur
|
2611001WL002133
|
Baljeet Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175137
|
|
MRS BALJIT KAUR
|
()
|
167
|
RAMPURA
|
PB-11-001-006-001/55-B (CHOTIAN)
|
2611001000NRG23070620220063308
|
07/06/2022
|
TEJ KAUR
|
2611001WL002133
|
TEJ KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175132
|
|
MRS GURTEJ KAUR
|
()
|
168
|
RAMPURA
|
PB-11-001-006-001/7-A (CHOTIAN)
|
2611001000NRG23070620220063322
|
07/06/2022
|
BHOLA SINGH
|
2611001WL002133
|
BHOLA SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175126
|
|
MR BHOLA SINGH
|
()
|
169
|
RAMPURA
|
PB-11-001-006-001/74-A (CHOTIAN)
|
2611001000NRG23070620220063329
|
07/06/2022
|
Jaswinder Kaur
|
2611001WL002133
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175136
|
|
MRS JASWINDER KAUR
|
()
|
170
|
RAMPURA
|
PB-11-001-006-001/77-A (CHOTIAN)
|
2611001000NRG23070620220063331
|
07/06/2022
|
Gurmal kaur
|
2611001WL002133
|
Gurmal kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175168
|
|
MISS GURMAL KAUR
|
()
|
171
|
RAMPURA
|
PB-11-001-006-001/79-A (CHOTIAN)
|
2611001000NRG23070620220063333
|
07/06/2022
|
Simerjeet kaur
|
2611001WL002133
|
Simerjeet kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175140
|
|
MRS SIMARJEET KAUR
|
()
|
172
|
RAMPURA
|
PB-11-001-006-001/85-A (CHOTIAN)
|
2611001000NRG23070620220063338
|
07/06/2022
|
Balwinder kaur
|
2611001WL002133
|
Balwinder kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175170
|
|
MISS BALWINDER KAUR
|
()
|
173
|
RAMPURA
|
PB-11-001-006-001/85-A (CHOTIAN)
|
2611001000NRG23070620220063339
|
07/06/2022
|
Manpreet Singh
|
2611001WL002133
|
Manpreet Singh
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175134
|
|
MR MANPREET SINGH
|
()
|
174
|
RAMPURA
|
PB-11-001-006-001/86-A (CHOTIAN)
|
2611001000NRG23070620220063341
|
07/06/2022
|
veerpal kaur
|
2611001WL002133
|
veerpal kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175139
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
175
|
RAMPURA
|
PB-11-001-006-001/133 (CHOTIAN)
|
2611001000NRG23070620220063264
|
07/06/2022
|
Surjeet Singh
|
2611001WL002133
|
Surjeet Singh
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175172
|
|
MR SURJIT SINGH
|
()
|
176
|
RAMPURA
|
PB-11-001-006-001/179 (CHOTIAN)
|
2611001000NRG23070620220063277
|
07/06/2022
|
charan kaur
|
2611001WL002133
|
charan kaur
|
00415
|
SBIN0050059
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175171
|
|
MRS CHARNO KAUR WO KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
177
|
RAMPURA
|
PB-11-002-001-001/145 (BADIALA)
|
2611002000NRG23060620220060350
|
07/06/2022
|
KARNAIL SINGH
|
2611002WL002067
|
KARNAIL SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174863
|
|
MR KARNAIL SINGH
|
()
|
178
|
RAMPURA
|
PB-11-002-003-001/108 (BALLO)
|
2611002000NRG23060620220060506
|
07/06/2022
|
GURPREET KAUR
|
2611002WL002070
|
GURPREET KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175265
|
|
MRS GURPREET KAUR
|
()
|
179
|
RAMPURA
|
PB-11-002-003-001/130 (BALLO)
|
2611002000NRG23060620220060518
|
07/06/2022
|
BANT KAUR
|
2611002WL002070
|
BANT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175247
|
|
MRS BANT KAUR
|
()
|
180
|
RAMPURA
|
PB-11-002-003-001/162 (BALLO)
|
2611002000NRG23060620220060538
|
07/06/2022
|
SUKHDEV SINGH
|
2611002WL002070
|
SUKHDEV SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175244
|
|
MR SUKHDEV SINGH
|
()
|
181
|
RAMPURA
|
PB-11-002-003-001/53 (BALLO)
|
2611002000NRG23060620220060586
|
07/06/2022
|
Karamjeet Kaur
|
2611002WL002070
|
Karamjeet Kaur
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175267
|
|
MRS KARAMJIT KAUR
|
()
|
182
|
RAMPURA
|
PB-11-002-003-001/65 (BALLO)
|
2611002000NRG23060620220060595
|
07/06/2022
|
Meet Kaur
|
2611002WL002070
|
Meet Kaur
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175243
|
|
MR MEET KAUR WO BHURA SINGH MEET KAUR
|
()
|
183
|
RAMPURA
|
PB-11-002-003-001/74 (BALLO)
|
2611002000NRG23060620220060599
|
07/06/2022
|
AMERJEET KAUR
|
2611002WL002070
|
AMERJEET KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175242
|
|
MRS AMARJIT KAUR DSSO
|
()
|
184
|
RAMPURA
|
PB-11-002-003-001/77 (BALLO)
|
2611002000NRG23060620220060601
|
07/06/2022
|
JASWINDER KAUR
|
2611002WL002070
|
JASWINDER KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175245
|
|
MR GORA SINGH
|
()
|
185
|
RAMPURA
|
PB-11-002-003-001/81 (BALLO)
|
2611002000NRG23060620220060603
|
07/06/2022
|
AMRO KAUR
|
2611002WL002070
|
AMRO KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175264
|
|
MRS AMAR KAUR
|
()
|
186
|
RAMPURA
|
PB-11-002-006-001/218 (CHAUKE)
|
2611002000NRG23070620220062667
|
07/06/2022
|
KEWAL SINGH
|
2611002WL002112
|
KEWAL SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175239
|
|
MR KEWAL SINGH SINGH SO KEHAR SINGH
|
()
|
187
|
RAMPURA
|
PB-11-002-006-001/222 (CHAUKE)
|
2611002000NRG23070620220062668
|
07/06/2022
|
JASBIR SINGH
|
2611002WL002112
|
JASBIR SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175231
|
|
MR JASBIR SINGH SO ZORA SINGH
|
()
|
188
|
RAMPURA
|
PB-11-002-006-001/256 (CHAUKE)
|
2611002000NRG23070620220062669
|
07/06/2022
|
KARNAIL SINGH
|
2611002WL002112
|
KARNAIL SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174847
|
|
MR KARNAIL SINGH
|
()
|
189
|
RAMPURA
|
PB-11-002-006-001/277 (CHAUKE)
|
2611002000NRG23070620220062670
|
07/06/2022
|
Gurmail singh
|
2611002WL002112
|
Gurmail singh
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174846
|
|
MR GURMEL SINGH PLA 90665
|
()
|
190
|
RAMPURA
|
PB-11-002-006-001/3 (CHAUKE)
|
2611002000NRG23070620220063803
|
07/06/2022
|
Manpreet Kaur
|
2611002WL002152
|
Manpreet Kaur
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175248
|
|
MRS MANPREET KAUR
|
()
|
191
|
RAMPURA
|
PB-11-002-006-001/331 (CHAUKE)
|
2611002000NRG23070620220062671
|
07/06/2022
|
PREM SINGH
|
2611002WL002112
|
PREM SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175190
|
|
MR PREM SINGH
|
()
|
192
|
RAMPURA
|
PB-11-002-006-001/352 (CHAUKE)
|
2611002000NRG23070620220063804
|
07/06/2022
|
AMANDEEP KAUR
|
2611002WL002152
|
AMANDEEP KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174865
|
|
MRS AMANDEEP KAUR
|
()
|
193
|
RAMPURA
|
PB-11-002-006-001/353 (CHAUKE)
|
2611002000NRG23070620220063805
|
07/06/2022
|
JASBIR KAUR
|
2611002WL002152
|
JASBIR KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174906
|
|
MRS JASBIR KAUR WO LAL SINGH
|
()
|
194
|
RAMPURA
|
PB-11-002-006-001/354 (CHAUKE)
|
2611002000NRG23070620220063806
|
07/06/2022
|
SARABJEET KAUR
|
2611002WL002152
|
SARABJEET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174995
|
|
MRS SARABJEET KAUR
|
()
|
195
|
RAMPURA
|
PB-11-002-006-001/355 (CHAUKE)
|
2611002000NRG23070620220063807
|
07/06/2022
|
CHARANJIT KAUR
|
2611002WL002152
|
CHARANJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174905
|
|
MRS CHARANJIT KAUR WO JAGTAR SINGH
|
()
|
196
|
RAMPURA
|
PB-11-002-006-001/356 (CHAUKE)
|
2611002000NRG23070620220063808
|
07/06/2022
|
KHUSHPREET KAUR
|
2611002WL002152
|
KHUSHPREET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174909
|
|
MRS KHUSHPREET KAUR WO ANGREJ SINGH
|
()
|
197
|
RAMPURA
|
PB-11-002-006-001/357 (CHAUKE)
|
2611002000NRG23070620220063809
|
07/06/2022
|
JASBIR KAUR
|
2611002WL002152
|
JASBIR KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174894
|
|
MRS JASBIR KAUR
|
()
|
198
|
RAMPURA
|
PB-11-002-006-001/358 (CHAUKE)
|
2611002000NRG23070620220063810
|
07/06/2022
|
SUKHWINDER KAUR
|
2611002WL002152
|
SUKHWINDER KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174999
|
|
MRS SUKHWINDER KAUR
|
()
|
199
|
RAMPURA
|
PB-11-002-006-001/359 (CHAUKE)
|
2611002000NRG23070620220063811
|
07/06/2022
|
CHARANJIT KAUR
|
2611002WL002152
|
CHARANJIT KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215174954
|
|
MRS CHARANJIT KAUR WO SHAMSHER SINGH
|
()
|
200
|
RAMPURA
|
PB-11-002-006-001/360 (CHAUKE)
|
2611002000NRG23070620220063812
|
07/06/2022
|
BALJIT KAUR
|
2611002WL002152
|
BALJIT KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174914
|
|
MRS BALJIT KAUR
|
()
|
201
|
RAMPURA
|
PB-11-002-006-001/361 (CHAUKE)
|
2611002000NRG23070620220063813
|
07/06/2022
|
PARSIN KAUR
|
2611002WL002152
|
PARSIN KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175274
|
|
MS PARSIN KAUR
|
()
|
202
|
RAMPURA
|
PB-11-002-006-001/362 (CHAUKE)
|
2611002000NRG23070620220063814
|
07/06/2022
|
PARAMJIT KAUR
|
2611002WL002152
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175252
|
|
MRS PARMJIT KAUR
|
()
|
203
|
RAMPURA
|
PB-11-002-006-001/363 (CHAUKE)
|
2611002000NRG23070620220063815
|
07/06/2022
|
RANDEEP KAUR
|
2611002WL002152
|
RANDEEP KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215174943
|
|
MRS RANDEEP KAUR
|
()
|
204
|
RAMPURA
|
PB-11-002-006-001/368 (CHAUKE)
|
2611002000NRG23070620220063816
|
07/06/2022
|
GURCHARAN KAUR
|
2611002WL002152
|
GURCHARAN KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175185
|
|
MRS GURCHARAN KAUR
|
()
|
205
|
RAMPURA
|
PB-11-002-006-001/369 (CHAUKE)
|
2611002000NRG23070620220063817
|
07/06/2022
|
SWARANJIT KAUR
|
2611002WL002152
|
SWARANJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175189
|
|
MRS SWARANJEET KAUR
|
()
|
206
|
RAMPURA
|
PB-11-002-006-001/371 (CHAUKE)
|
2611002000NRG23070620220063818
|
07/06/2022
|
PAWANJIT KAUR
|
2611002WL002152
|
PAWANJIT KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174902
|
|
MRS PAWANJIT KAUR
|
()
|
207
|
RAMPURA
|
PB-11-002-006-001/378 (CHAUKE)
|
2611002000NRG23070620220063819
|
07/06/2022
|
SUKHPREET KAUR
|
2611002WL002152
|
SUKHPREET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174944
|
|
MR KULWINDER SINGH UG SUKHPREET KAUR
|
()
|
208
|
RAMPURA
|
PB-11-002-006-001/379 (CHAUKE)
|
2611002000NRG23070620220063820
|
07/06/2022
|
ANGREJ KAUR
|
2611002WL002152
|
ANGREJ KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174897
|
|
MRS ANGREJ KAUR WO SUKHDEV SINGH
|
()
|
209
|
RAMPURA
|
PB-11-002-006-001/380 (CHAUKE)
|
2611002000NRG23070620220063821
|
07/06/2022
|
SATVEER KAUR
|
2611002WL002152
|
SATVEER KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174916
|
|
MRS SATVEER KAUR
|
()
|
210
|
RAMPURA
|
PB-11-002-006-001/381 (CHAUKE)
|
2611002000NRG23070620220063822
|
07/06/2022
|
MANJIT KAUR
|
2611002WL002152
|
MANJIT KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175246
|
|
MRS MANJIT KAUR WO MEEHA SINGH
|
()
|
211
|
RAMPURA
|
PB-11-002-006-001/382 (CHAUKE)
|
2611002000NRG23070620220063823
|
07/06/2022
|
KULDEEP KAUR
|
2611002WL002152
|
KULDEEP KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174903
|
|
MRS KULDEEP KAUR WO KULWANT SINGH
|
()
|
212
|
RAMPURA
|
PB-11-002-006-001/383 (CHAUKE)
|
2611002000NRG23070620220063824
|
07/06/2022
|
KARAMJIT KAUR
|
2611002WL002152
|
KARAMJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174915
|
|
MRS KARAMJIT KAUR
|
()
|
213
|
RAMPURA
|
PB-11-002-006-001/384 (CHAUKE)
|
2611002000NRG23070620220063825
|
07/06/2022
|
SUKHVEER KAUR
|
2611002WL002152
|
SUKHVEER KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175225
|
|
MRS SUKHVEER KAUR
|
()
|
214
|
RAMPURA
|
PB-11-002-006-001/385 (CHAUKE)
|
2611002000NRG23070620220063826
|
07/06/2022
|
MANPREET KAUR
|
2611002WL002152
|
MANPREET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174992
|
|
MRS MANPREET KAUR
|
()
|
215
|
RAMPURA
|
PB-11-002-006-001/389 (CHAUKE)
|
2611002000NRG23070620220063827
|
07/06/2022
|
CHARANJIT KAUR
|
2611002WL002152
|
CHARANJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174904
|
|
MRS CHARANJIT KAUR WO PARAMJITSINGH
|
()
|
216
|
RAMPURA
|
PB-11-002-006-001/390 (CHAUKE)
|
2611002000NRG23070620220063828
|
07/06/2022
|
AMRITPAL KAUR
|
2611002WL002152
|
AMRITPAL KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175183
|
|
MRS AMRITPAL KAUR
|
()
|
217
|
RAMPURA
|
PB-11-002-006-001/392 (CHAUKE)
|
2611002000NRG23070620220063829
|
07/06/2022
|
RANI KAUR
|
2611002WL002152
|
RANI KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175278
|
|
MRS RANI KAUR
|
()
|
218
|
RAMPURA
|
PB-11-002-006-001/394 (CHAUKE)
|
2611002000NRG23070620220063830
|
07/06/2022
|
JASVIR KAUR
|
2611002WL002152
|
JASVIR KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174859
|
|
MRS JASVIR KAUR WO HANS RAJ
|
()
|
219
|
RAMPURA
|
PB-11-002-006-001/395 (CHAUKE)
|
2611002000NRG23070620220063831
|
07/06/2022
|
MANJEET KAUR
|
2611002WL002152
|
MANJEET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174907
|
|
MRS MANJEET KAUR WO GURPREET SINGH
|
()
|
220
|
RAMPURA
|
PB-11-002-006-001/396 (CHAUKE)
|
2611002000NRG23070620220063832
|
07/06/2022
|
SUKHPAL KAUR
|
2611002WL002152
|
SUKHPAL KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175269
|
|
MISS RIMPY KAUR UG SUKHPAL KAUR
|
()
|
221
|
RAMPURA
|
PB-11-002-006-001/397 (CHAUKE)
|
2611002000NRG23070620220063833
|
07/06/2022
|
GURDEV KAUR
|
2611002WL002152
|
GURDEV KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175275
|
|
MRS GURDEV KAUR
|
()
|
222
|
RAMPURA
|
PB-11-002-006-001/400 (CHAUKE)
|
2611002000NRG23070620220063835
|
07/06/2022
|
GURJEET KAUR
|
2611002WL002152
|
GURJEET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174860
|
|
MRS GURJEET KAUR
|
()
|
223
|
RAMPURA
|
PB-11-002-006-001/403 (CHAUKE)
|
2611002000NRG23070620220063836
|
07/06/2022
|
VIRPAL KAUR
|
2611002WL002152
|
VIRPAL KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174966
|
|
MRS VIRPAL KAUR
|
()
|
224
|
RAMPURA
|
PB-11-002-006-001/404 (CHAUKE)
|
2611002000NRG23070620220063837
|
07/06/2022
|
ANGREJ KAUR
|
2611002WL002152
|
ANGREJ KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175258
|
|
MRS ANGREJ KAUR
|
()
|
225
|
RAMPURA
|
PB-11-002-006-001/406 (CHAUKE)
|
2611002000NRG23070620220063838
|
07/06/2022
|
AMARJIT KAUR
|
2611002WL002152
|
AMARJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174956
|
|
MRS AMARJIT KAUR WO TAHILA SINGH
|
()
|
226
|
RAMPURA
|
PB-11-002-006-001/407 (CHAUKE)
|
2611002000NRG23070620220063839
|
07/06/2022
|
SURINDERPAL KAUR
|
2611002WL002152
|
SURINDERPAL KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174911
|
|
MRS SURINDERPAL KAUR
|
()
|
227
|
RAMPURA
|
PB-11-002-006-001/408 (CHAUKE)
|
2611002000NRG23070620220063840
|
07/06/2022
|
HARPAL KAUR
|
2611002WL002152
|
HARPAL KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2215175276
|
Account closed
|
|
|
228
|
RAMPURA
|
PB-11-002-006-001/410 (CHAUKE)
|
2611002000NRG23070620220063841
|
07/06/2022
|
RAJ SINGH
|
2611002WL002152
|
RAJ SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175250
|
|
MR RAJ SINGH
|
()
|
229
|
RAMPURA
|
PB-11-002-006-001/411 (CHAUKE)
|
2611002000NRG23070620220063842
|
07/06/2022
|
PARAMJIT KAUR
|
2611002WL002152
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175254
|
|
MRS PARAMJIT KAUR
|
()
|
230
|
RAMPURA
|
PB-11-002-006-001/413 (CHAUKE)
|
2611002000NRG23070620220063843
|
07/06/2022
|
JASVIR KAUR
|
2611002WL002152
|
JASVIR KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175240
|
|
MRS JASVIR KAUR
|
()
|
231
|
RAMPURA
|
PB-11-002-006-001/414 (CHAUKE)
|
2611002000NRG23070620220063844
|
07/06/2022
|
MAJOR SINGH
|
2611002WL002152
|
MAJOR SINGH
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215174851
|
|
MR MAJOR SINGH
|
()
|
232
|
RAMPURA
|
PB-11-002-006-001/416 (CHAUKE)
|
2611002000NRG23070620220063845
|
07/06/2022
|
GURMIT KAUR
|
2611002WL002152
|
GURMIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174952
|
|
MRS GURMIT KAUR WO BALA SINGH
|
()
|
233
|
RAMPURA
|
PB-11-002-006-001/419 (CHAUKE)
|
2611002000NRG23070620220063846
|
07/06/2022
|
JASPREET KAUR
|
2611002WL002152
|
JASPREET KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174964
|
|
MRS JASPREET KAUR WO HARMEL SINGH
|
()
|
234
|
RAMPURA
|
PB-11-002-006-001/422 (CHAUKE)
|
2611002000NRG23070620220063848
|
07/06/2022
|
AJAIB SINGH
|
2611002WL002152
|
AJAIB SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174845
|
|
MR AJAIB SINGH SO SURJIT SINGH
|
()
|
235
|
RAMPURA
|
PB-11-002-006-001/425 (CHAUKE)
|
2611002000NRG23070620220063849
|
07/06/2022
|
KARAMJIT KAUR
|
2611002WL002152
|
KARAMJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174901
|
|
MRS KARAMJIT KAUR
|
()
|
236
|
RAMPURA
|
PB-11-002-006-001/426 (CHAUKE)
|
2611002000NRG23070620220063850
|
07/06/2022
|
RAJVINDER KAUR
|
2611002WL002152
|
RAJVINDER KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215174862
|
|
MRS RAJVINDER KAUR
|
()
|
237
|
RAMPURA
|
PB-11-002-006-001/427 (CHAUKE)
|
2611002000NRG23070620220063851
|
07/06/2022
|
KIRANJEET KAUR
|
2611002WL002152
|
KIRANJEET KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174955
|
|
MRS KIRANJEET KAUR
|
()
|
238
|
RAMPURA
|
PB-11-002-006-001/430 (CHAUKE)
|
2611002000NRG23070620220063853
|
07/06/2022
|
SUKHWINDER KAUR
|
2611002WL002152
|
SUKHWINDER KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174899
|
|
MRS SUKHWINDER KAUR WO KEWAL SINGH
|
()
|
239
|
RAMPURA
|
PB-11-002-006-001/435 (CHAUKE)
|
2611002000NRG23070620220063855
|
07/06/2022
|
Raj Singh
|
2611002WL002152
|
Raj Singh
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175232
|
|
MR RAJ SINGH SO KEHERSINGH
|
()
|
240
|
RAMPURA
|
PB-11-002-006-001/436 (CHAUKE)
|
2611002000NRG23070620220063856
|
07/06/2022
|
Ranjit kaur
|
2611002WL002152
|
Ranjit kaur
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174908
|
|
MRS RANJIT KAUR
|
()
|
241
|
RAMPURA
|
PB-11-002-006-001/440 (CHAUKE)
|
2611002000NRG23070620220063858
|
07/06/2022
|
SARABJIT KAUR
|
2611002WL002152
|
SARABJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174997
|
|
MRS SARABJIT KAUR
|
()
|
242
|
RAMPURA
|
PB-11-002-006-001/441 (CHAUKE)
|
2611002000NRG23070620220063859
|
07/06/2022
|
PARAMJIT KAUR
|
2611002WL002152
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174895
|
|
MRS PARAMJIT KAUR WO MAKHAN SINGH
|
()
|
243
|
RAMPURA
|
PB-11-002-006-001/443 (CHAUKE)
|
2611002000NRG23070620220063860
|
07/06/2022
|
JASVIR KAUR
|
2611002WL002152
|
JASVIR KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175226
|
|
MRS JASVIR KAUR
|
()
|
244
|
RAMPURA
|
PB-11-002-006-001/445 (CHAUKE)
|
2611002000NRG23070620220063861
|
07/06/2022
|
JASWINDER KAUR
|
2611002WL002152
|
JASWINDER KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175000
|
|
MRS JASWINDER KAUR
|
()
|
245
|
RAMPURA
|
PB-11-002-006-001/446 (CHAUKE)
|
2611002000NRG23070620220063862
|
07/06/2022
|
ANTI KAUR
|
2611002WL002152
|
ANTI KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174861
|
|
MRS ANTI KAUR
|
()
|
246
|
RAMPURA
|
PB-11-002-006-001/449 (CHAUKE)
|
2611002000NRG23070620220063863
|
07/06/2022
|
MANPREET KAUR
|
2611002WL002152
|
MANPREET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174948
|
|
MRS MANPREET KAUR
|
()
|
247
|
RAMPURA
|
PB-11-002-006-001/451 (CHAUKE)
|
2611002000NRG23070620220063864
|
07/06/2022
|
MANPREET KAUR
|
2611002WL002152
|
MANPREET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175173
|
|
MRS MANPREET KAUR WO NIRMAL SINGH
|
()
|
248
|
RAMPURA
|
PB-11-002-006-001/452 (CHAUKE)
|
2611002000NRG23070620220063865
|
07/06/2022
|
SUKHPREET KAUR
|
2611002WL002152
|
SUKHPREET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174912
|
|
MRS SUKHPREET KAUR
|
()
|
249
|
RAMPURA
|
PB-11-002-006-001/453 (CHAUKE)
|
2611002000NRG23070620220063866
|
07/06/2022
|
PARAMJIT KAUR
|
2611002WL002152
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174947
|
|
MRS PARAMJIT KAUR WO AVTAR SINGH
|
()
|
250
|
RAMPURA
|
PB-11-002-006-001/454 (CHAUKE)
|
2611002000NRG23070620220063867
|
07/06/2022
|
BALJINDER KAUR
|
2611002WL002152
|
BALJINDER KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174949
|
|
MRS BALJINDER KAUR WO GURTEJ SINGH
|
()
|
251
|
RAMPURA
|
PB-11-002-006-001/455 (CHAUKE)
|
2611002000NRG23070620220063868
|
07/06/2022
|
LABH SINGH
|
2611002WL002152
|
LABH SINGH
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215174994
|
|
MR LABH SINGH
|
()
|
252
|
RAMPURA
|
PB-11-002-006-001/457 (CHAUKE)
|
2611002000NRG23070620220063869
|
07/06/2022
|
RAJINDER KAUR
|
2611002WL002152
|
RAJINDER KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175001
|
|
MRS RAJINDER KAUR
|
()
|
253
|
RAMPURA
|
PB-11-002-006-001/458 (CHAUKE)
|
2611002000NRG23070620220063870
|
07/06/2022
|
HARPAL KAUR
|
2611002WL002152
|
HARPAL KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175241
|
|
MRS HARPAL KAUR
|
()
|
254
|
RAMPURA
|
PB-11-002-006-001/460 (CHAUKE)
|
2611002000NRG23070620220063871
|
07/06/2022
|
PARAMJIT KAUR
|
2611002WL002152
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174963
|
|
MRS PARAMJIT KAUR
|
()
|
255
|
RAMPURA
|
PB-11-002-006-001/461 (CHAUKE)
|
2611002000NRG23070620220063872
|
07/06/2022
|
MELO
|
2611002WL002152
|
MELO
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175238
|
|
MRS MELO WO MAGHAR SINGH MELO WO MAGHAR
|
()
|
256
|
RAMPURA
|
PB-11-002-006-001/462 (CHAUKE)
|
2611002000NRG23070620220063873
|
07/06/2022
|
KRISHNA KAUR
|
2611002WL002152
|
KRISHNA KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174900
|
|
MRS KRISHAN KAUR WO NIRMEL SINGH
|
()
|
257
|
RAMPURA
|
PB-11-002-006-001/464 (CHAUKE)
|
2611002000NRG23070620220063874
|
07/06/2022
|
Charanjit Begam
|
2611002WL002152
|
Charanjit Begam
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175268
|
|
MRS CHARANJIT KAUR
|
()
|
258
|
RAMPURA
|
PB-11-002-006-001/466 (CHAUKE)
|
2611002000NRG23070620220063876
|
07/06/2022
|
PARAMJIT KAUR
|
2611002WL002152
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174898
|
|
MRS PARAMJIT KAUR
|
()
|
259
|
RAMPURA
|
PB-11-002-006-001/470 (CHAUKE)
|
2611002000NRG23070620220063878
|
07/06/2022
|
MANJIT KAUR
|
2611002WL002152
|
MANJIT KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175253
|
|
MRS MANJIT KAUR
|
()
|
260
|
RAMPURA
|
PB-11-002-006-001/471 (CHAUKE)
|
2611002000NRG23070620220063879
|
07/06/2022
|
ANGREJ KAUR
|
2611002WL002152
|
ANGREJ KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174866
|
|
MRS ANGREJ KAUR WO MITHU SINGH
|
()
|
261
|
RAMPURA
|
PB-11-002-006-001/472 (CHAUKE)
|
2611002000NRG23070620220063880
|
07/06/2022
|
MALKEET KAUR
|
2611002WL002152
|
MALKEET KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175255
|
|
MR BALAM SINGH
|
()
|
262
|
RAMPURA
|
PB-11-002-006-001/475 (CHAUKE)
|
2611002000NRG23070620220063881
|
07/06/2022
|
GURJEET KAUR
|
2611002WL002152
|
GURJEET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174950
|
|
MRS GURJEET KAUR
|
()
|
263
|
RAMPURA
|
PB-11-002-006-001/476 (CHAUKE)
|
2611002000NRG23070620220063882
|
07/06/2022
|
Bikkar Singh
|
2611002WL002152
|
Bikkar Singh
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175236
|
|
MR BIKAR SINGH
|
()
|
264
|
RAMPURA
|
PB-11-002-006-001/477 (CHAUKE)
|
2611002000NRG23070620220063883
|
07/06/2022
|
SUKHPAL KAUR
|
2611002WL002152
|
SUKHPAL KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174910
|
|
MRS SUKHPAL KAUR
|
()
|
265
|
RAMPURA
|
PB-11-002-006-001/484 (CHAUKE)
|
2611002000NRG23070620220063886
|
07/06/2022
|
SUKHVIR KAUR
|
2611002WL002152
|
SUKHVIR KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174893
|
|
MRS SUKHVIR KAUR
|
()
|
266
|
RAMPURA
|
PB-11-002-006-001/485 (CHAUKE)
|
2611002000NRG23070620220063887
|
07/06/2022
|
BALJIT KAUR
|
2611002WL002152
|
BALJIT KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175180
|
|
MRS BALJIT KAUR
|
()
|
267
|
RAMPURA
|
PB-11-002-006-001/486 (CHAUKE)
|
2611002000NRG23070620220063888
|
07/06/2022
|
Labh Singh Urf Budh Singh
|
2611002WL002152
|
Labh Singh Urf Budh Singh
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175233
|
|
MR LABH URF BUDH SINGH SO KEHAR SINGH
|
()
|
268
|
RAMPURA
|
PB-11-002-006-001/487 (CHAUKE)
|
2611002000NRG23070620220063889
|
07/06/2022
|
PARAMJIT KAUR
|
2611002WL002152
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174951
|
|
MRS PARAMJIT KAUR WO PALI SINGH
|
()
|
269
|
RAMPURA
|
PB-11-002-006-001/488 (CHAUKE)
|
2611002000NRG23070620220063890
|
07/06/2022
|
DIWAN SINGH
|
2611002WL002152
|
DIWAN SINGH
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175249
|
|
MR DIWAN SINGH
|
()
|
270
|
RAMPURA
|
PB-11-002-006-001/491 (CHAUKE)
|
2611002000NRG23070620220063891
|
07/06/2022
|
VEERPAL KAUR
|
2611002WL002152
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174867
|
|
MRS VEERPAL KAUR
|
()
|
271
|
RAMPURA
|
PB-11-002-006-001/492 (CHAUKE)
|
2611002000NRG23070620220063892
|
07/06/2022
|
KULDEEP KAUR
|
2611002WL002152
|
KULDEEP KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174896
|
|
MRS KULDEEP KAUR WO MALKIT SINGH
|
()
|
272
|
RAMPURA
|
PB-11-002-006-001/494 (CHAUKE)
|
2611002000NRG23070620220063893
|
07/06/2022
|
KARAMJIT KAUR
|
2611002WL002152
|
KARAMJIT KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215174892
|
|
MRS KARAMJIT KAUR
|
()
|
273
|
RAMPURA
|
PB-11-002-006-001/495 (CHAUKE)
|
2611002000NRG23070620220063894
|
07/06/2022
|
JASVIR KAUR
|
2611002WL002152
|
JASVIR KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175184
|
|
MRS JASVIR KAUR
|
()
|
274
|
RAMPURA
|
PB-11-002-006-001/496 (CHAUKE)
|
2611002000NRG23070620220063895
|
07/06/2022
|
JARNAIL KAUR
|
2611002WL002152
|
JARNAIL KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215174864
|
|
MRS JARNAIL KAUR
|
()
|
275
|
RAMPURA
|
PB-11-002-006-001/497 (CHAUKE)
|
2611002000NRG23070620220063896
|
07/06/2022
|
SATVEER KAUR
|
2611002WL002152
|
SATVEER KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174913
|
|
MRS SATVEER KAUR
|
()
|
276
|
RAMPURA
|
PB-11-002-006-001/500 (CHAUKE)
|
2611002000NRG23070620220063897
|
07/06/2022
|
MAHINDER KAUR
|
2611002WL002152
|
MAHINDER KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174946
|
|
MRS MAHINDER KAUR WO SUKHDEV SINGH
|
()
|
277
|
RAMPURA
|
PB-11-002-020-001/105 (KHOKHAR)
|
2611002000NRG23070620220062250
|
07/06/2022
|
KARNEL KAUR
|
2611002WL002106
|
KARNEL KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175279
|
|
MRS KARNAIL KAUR
|
()
|
278
|
RAMPURA
|
PB-11-002-020-001/13 (KHOKHAR)
|
2611002000NRG23070620220062267
|
07/06/2022
|
MANPREET KAUR
|
2611002WL002106
|
MANPREET KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174996
|
|
MRS MANPREET KAUR
|
()
|
279
|
RAMPURA
|
PB-11-002-020-001/139 (KHOKHAR)
|
2611002000NRG23070620220062274
|
07/06/2022
|
SARABJIT KAUR
|
2611002WL002106
|
SARABJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175260
|
|
MISS SARABJIT KAUR
|
()
|
280
|
RAMPURA
|
PB-11-002-020-001/144 (KHOKHAR)
|
2611002000NRG23070620220062279
|
07/06/2022
|
MAYA KAUR
|
2611002WL002106
|
MAYA KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174854
|
|
MRS MAYA
|
()
|
281
|
RAMPURA
|
PB-11-002-020-001/151 (KHOKHAR)
|
2611002000NRG23070620220062284
|
07/06/2022
|
DARSHAN SINGH
|
2611002WL002106
|
DARSHAN SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175191
|
|
MR DARSHAN SINGH SO BABU SINGH
|
()
|
282
|
RAMPURA
|
PB-11-002-020-001/160 (KHOKHAR)
|
2611002000NRG23070620220062291
|
07/06/2022
|
CHARANJEET KAUR
|
2611002WL002106
|
CHARANJEET KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175266
|
|
MRS CHARANJIT KAUR
|
()
|
283
|
RAMPURA
|
PB-11-002-020-001/163 (KHOKHAR)
|
2611002000NRG23070620220062295
|
07/06/2022
|
BANSO KAUR
|
2611002WL002106
|
BANSO KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175270
|
|
MRS BANSO KAUR
|
()
|
284
|
RAMPURA
|
PB-11-002-020-001/171 (KHOKHAR)
|
2611002000NRG23070620220062298
|
07/06/2022
|
KULWINDER KAUR
|
2611002WL002106
|
KULWINDER KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174853
|
|
MRS KULWINDER KAUR
|
()
|
285
|
RAMPURA
|
PB-11-002-020-001/183 (KHOKHAR)
|
2611002000NRG23070620220062303
|
07/06/2022
|
Jaspal Kaur
|
2611002WL002106
|
Jaspal Kaur
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175188
|
|
MRS JASPAL KAUR
|
()
|
286
|
RAMPURA
|
PB-11-002-020-001/201 (KHOKHAR)
|
2611002000NRG23070620220062313
|
07/06/2022
|
MANJEET KAUR
|
2611002WL002106
|
MANJEET KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174993
|
|
MRS MANJIT KAUR
|
()
|
287
|
RAMPURA
|
PB-11-002-020-001/203 (KHOKHAR)
|
2611002000NRG23070620220062314
|
07/06/2022
|
MANJIT KAUR
|
2611002WL002106
|
MANJIT KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215175235
|
|
MR MANJEET KAUR
|
()
|
288
|
RAMPURA
|
PB-11-002-020-001/208 (KHOKHAR)
|
2611002000NRG23070620220062317
|
07/06/2022
|
AMANDEEP KAUR
|
2611002WL002106
|
AMANDEEP KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174961
|
|
MRS AMANDEEP KAUR WO SANDEEP SINGH
|
()
|
289
|
RAMPURA
|
PB-11-002-020-001/217 (KHOKHAR)
|
2611002000NRG23070620220062319
|
07/06/2022
|
DILPREET KAUR
|
2611002WL002106
|
DILPREET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175174
|
|
MRS DILPREET KAUR
|
()
|
290
|
RAMPURA
|
PB-11-002-020-001/226 (KHOKHAR)
|
2611002000NRG23070620220062320
|
07/06/2022
|
GURPREET SINGH
|
2611002WL002106
|
GURPREET SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175263
|
|
MR GURPREET SINGH SO ROOP SINGH
|
()
|
291
|
RAMPURA
|
PB-11-002-020-001/228 (KHOKHAR)
|
2611002000NRG23070620220062321
|
07/06/2022
|
SARABJIT KAUR
|
2611002WL002106
|
SARABJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175178
|
|
MRS SARABJIT KAUR
|
()
|
292
|
RAMPURA
|
PB-11-002-020-001/23 (KHOKHAR)
|
2611002000NRG23070620220062322
|
07/06/2022
|
BHOLA SINGH
|
2611002WL002106
|
BHOLA SINGH
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215174849
|
|
MR BHOLA SINGH
|
()
|
293
|
RAMPURA
|
PB-11-002-020-001/23 (KHOKHAR)
|
2611002000NRG23070620220062323
|
07/06/2022
|
sukhpal kaur
|
2611002WL002106
|
sukhpal kaur
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174856
|
|
MRS SUKHPAL KAUR
|
()
|
294
|
RAMPURA
|
PB-11-002-020-001/233 (KHOKHAR)
|
2611002000NRG23070620220062324
|
07/06/2022
|
TEJ KAUR
|
2611002WL002106
|
TEJ KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175261
|
|
MISS TEJ KAUR
|
()
|
295
|
RAMPURA
|
PB-11-002-020-001/235 (KHOKHAR)
|
2611002000NRG23070620220062325
|
07/06/2022
|
SANDEEP KAUR
|
2611002WL002106
|
SANDEEP KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175109
|
|
MRS SANDEEP KAUR
|
()
|
296
|
RAMPURA
|
PB-11-002-020-001/239 (KHOKHAR)
|
2611002000NRG23070620220062326
|
07/06/2022
|
PUPPY KAUR
|
2611002WL002106
|
PUPPY KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174857
|
|
MRS PAPPY KAUR
|
()
|
297
|
RAMPURA
|
PB-11-002-020-001/253 (KHOKHAR)
|
2611002000NRG23070620220062330
|
07/06/2022
|
Sukhjeet Kaur
|
2611002WL002106
|
Sukhjeet Kaur
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215174959
|
|
MRS SUKHPREET KAUR WO KULDEEP SINGH
|
()
|
298
|
RAMPURA
|
PB-11-002-020-001/265 (KHOKHAR)
|
2611002000NRG23070620220062332
|
07/06/2022
|
Rani Kaur
|
2611002WL002106
|
Rani Kaur
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175256
|
|
MRS RANI KAUR
|
()
|
299
|
RAMPURA
|
PB-11-002-020-001/277 (KHOKHAR)
|
2611002000NRG23070620220062333
|
07/06/2022
|
Sukhdev Singh
|
2611002WL002106
|
Sukhdev Singh
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175181
|
|
MR SUKHDEV SINGH
|
()
|
300
|
RAMPURA
|
PB-11-002-020-001/38 (KHOKHAR)
|
2611002000NRG23070620220062340
|
07/06/2022
|
AMAR KAUR
|
2611002WL002106
|
AMAR KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174965
|
|
MRS AMAR KAUR WO BOGHAR SINGH
|
()
|
301
|
RAMPURA
|
PB-11-002-020-001/43 (KHOKHAR)
|
2611002000NRG23070620220062343
|
07/06/2022
|
JANTA SINGH
|
2611002WL002106
|
JANTA SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175262
|
|
MR GURJANT SINGH
|
()
|
302
|
RAMPURA
|
PB-11-002-020-001/58 (KHOKHAR)
|
2611002000NRG23070620220062356
|
07/06/2022
|
Harpinder Kaur
|
2611002WL002106
|
Harpinder Kaur
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174998
|
|
MRS HARPINDER KAUR
|
()
|
303
|
RAMPURA
|
PB-11-002-020-001/65 (KHOKHAR)
|
2611002000NRG23070620220062359
|
07/06/2022
|
Jagtar Singh
|
2611002WL002106
|
Jagtar Singh
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175186
|
|
MR JAGTAR SINGH
|
()
|
304
|
RAMPURA
|
PB-11-002-020-001/66 (KHOKHAR)
|
2611002000NRG23070620220062360
|
07/06/2022
|
DHARAM SINGH
|
2611002WL002106
|
DHARAM SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175259
|
|
MR DHARAM SINGH
|
()
|
305
|
RAMPURA
|
PB-11-002-020-001/74 (KHOKHAR)
|
2611002000NRG23070620220062366
|
07/06/2022
|
AMAR KAUR
|
2611002WL002106
|
AMAR KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175237
|
|
MRS AMAR KAUR WO BIKKAR SINGH
|
()
|
306
|
RAMPURA
|
PB-11-002-020-001/82 (KHOKHAR)
|
2611002000NRG23070620220062370
|
07/06/2022
|
JASPAL KAUR
|
2611002WL002106
|
JASPAL KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174962
|
|
MRS JASPAL KAUR WO HARBANS SINGH
|
()
|
307
|
RAMPURA
|
PB-11-002-020-001/89 (KHOKHAR)
|
2611002000NRG23070620220062373
|
07/06/2022
|
MAHINDER SINGH
|
2611002WL002106
|
MAHINDER SINGH
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174852
|
|
MR MAHINDER SINGH
|
()
|
308
|
RAMPURA
|
PB-11-002-020-001/9 (KHOKHAR)
|
2611002000NRG23070620220062374
|
07/06/2022
|
PARMJIT KAUR
|
2611002WL002106
|
PARMJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174848
|
|
MRS PARAMJIT KAUR
|
()
|
309
|
RAMPURA
|
PB-11-002-030-001/101 (SOOCH)
|
2611002000NRG23070620220062384
|
07/06/2022
|
AMAR KAUR
|
2611002WL002107
|
AMAR KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175273
|
|
MRS AMAR KAUR WO PIARA SINGH
|
()
|
310
|
RAMPURA
|
PB-11-002-030-001/102 (SOOCH)
|
2611002000NRG23070620220062385
|
07/06/2022
|
BANSO KAUR
|
2611002WL002107
|
BANSO KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174855
|
|
MRS BANSO KAUR
|
()
|
311
|
RAMPURA
|
PB-11-002-030-001/117 (SOOCH)
|
2611002000NRG23070620220062392
|
07/06/2022
|
LABH SINGH
|
2611002WL002107
|
LABH SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174844
|
|
MR LABH SINGH
|
()
|
312
|
RAMPURA
|
PB-11-002-030-001/121 (SOOCH)
|
2611002000NRG23070620220062395
|
07/06/2022
|
MANPREET KAUR
|
2611002WL002107
|
MANPREET KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175277
|
|
MRS MANPREET KAUR
|
()
|
313
|
RAMPURA
|
PB-11-002-030-001/123 (SOOCH)
|
2611002000NRG23070620220062396
|
07/06/2022
|
VEERPAL KAUR
|
2611002WL002107
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175177
|
|
MRS VEERPAL KAUR WO GAGANDEEP SINGH
|
()
|
314
|
RAMPURA
|
PB-11-002-030-001/124 (SOOCH)
|
2611002000NRG23070620220062397
|
07/06/2022
|
MANDEEP KAUR
|
2611002WL002107
|
MANDEEP KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175182
|
|
MRS MANDEEP KAUR
|
()
|
315
|
RAMPURA
|
PB-11-002-030-001/125 (SOOCH)
|
2611002000NRG23070620220062398
|
07/06/2022
|
SUKHDEV SINGH
|
2611002WL002107
|
SUKHDEV SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174957
|
|
MR SUKHDEV SINGH SO HARNEK SINGH
|
()
|
316
|
RAMPURA
|
PB-11-002-030-001/126 (SOOCH)
|
2611002000NRG23070620220062399
|
07/06/2022
|
MURTI DEVI
|
2611002WL002107
|
MURTI DEVI
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175154
|
|
MRS MURTI DEVI
|
()
|
317
|
RAMPURA
|
PB-11-002-030-001/129 (SOOCH)
|
2611002000NRG23070620220062400
|
07/06/2022
|
KARAMJIT KAUR
|
2611002WL002107
|
KARAMJIT KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215175234
|
|
MR KARAMJIT KAUR WO TARSEM SINGH
|
()
|
318
|
RAMPURA
|
PB-11-002-030-001/133 (SOOCH)
|
2611002000NRG23070620220062401
|
07/06/2022
|
MANDEEP KAUR
|
2611002WL002107
|
MANDEEP KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175179
|
|
MRS MANDEEP KAUR
|
()
|
319
|
RAMPURA
|
PB-11-002-030-001/139 (SOOCH)
|
2611002000NRG23070620220062402
|
07/06/2022
|
JOGINDRO BALI
|
2611002WL002107
|
JOGINDRO BALI
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174960
|
|
MRS JOGINDRO BALI WO ANOOP RAM
|
()
|
320
|
RAMPURA
|
PB-11-002-030-001/140 (SOOCH)
|
2611002000NRG23070620220062403
|
07/06/2022
|
HARPREET KAUR
|
2611002WL002107
|
HARPREET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174953
|
|
MRS HARPREET KAUR WO KULDEEP SINGH
|
()
|
321
|
RAMPURA
|
PB-11-002-030-001/151 (SOOCH)
|
2611002000NRG23070620220062405
|
07/06/2022
|
BALJIT KAUR
|
2611002WL002107
|
BALJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174850
|
|
MRS BALJIT KAUR WO SUKHPAL SINGH
|
()
|
322
|
RAMPURA
|
PB-11-002-030-001/166 (SOOCH)
|
2611002000NRG23070620220062407
|
07/06/2022
|
SEEMA KAUR
|
2611002WL002107
|
SEEMA KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175176
|
|
MRS SEMA KAUR
|
()
|
323
|
RAMPURA
|
PB-11-002-030-001/26 (SOOCH)
|
2611002000NRG23070620220062419
|
07/06/2022
|
CHARANJIT KAUR
|
2611002WL002107
|
CHARANJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175175
|
|
MRS CHARANJIT KAUR
|
()
|
324
|
RAMPURA
|
PB-11-002-030-001/27 (SOOCH)
|
2611002000NRG23070620220062420
|
07/06/2022
|
VEERPAL KAUR
|
2611002WL002107
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174945
|
|
MRS VEERPAL KAUR WO GURMEET SINGH
|
()
|
325
|
RAMPURA
|
PB-11-002-030-001/35 (SOOCH)
|
2611002000NRG23070620220062425
|
07/06/2022
|
KULWANT KAUR
|
2611002WL002107
|
KULWANT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175272
|
|
MRS KULWANT KAUR WO GURTEJ SINGH
|
()
|
326
|
RAMPURA
|
PB-11-002-030-001/37 (SOOCH)
|
2611002000NRG23070620220062427
|
07/06/2022
|
MOHINDER SINGH
|
2611002WL002107
|
MOHINDER SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175251
|
|
MR MAHINDER SINGH AND DSSO
|
()
|
327
|
RAMPURA
|
PB-11-002-030-001/38 (SOOCH)
|
2611002000NRG23070620220062428
|
07/06/2022
|
GURTAJ SINGH
|
2611002WL002107
|
GURTAJ SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175257
|
|
MR GURTAJ URF KALA SINGH
|
()
|
328
|
RAMPURA
|
PB-11-002-030-001/47 (SOOCH)
|
2611002000NRG23070620220062433
|
07/06/2022
|
GURDEV KAUR
|
2611002WL002107
|
GURDEV KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175271
|
|
MRS GURDEV KAUR WO NACHATTAR SINGH
|
()
|
329
|
RAMPURA
|
PB-11-002-030-001/54 (SOOCH)
|
2611002000NRG23070620220062439
|
07/06/2022
|
KARAMJEET KAUR
|
2611002WL002107
|
KARAMJEET KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175060
|
|
MRS KARAMJIT KAUR
|
()
|
330
|
RAMPURA
|
PB-11-002-030-001/59 (SOOCH)
|
2611002000NRG23070620220062442
|
07/06/2022
|
MANJEET KAUR
|
2611002WL002107
|
MANJEET KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215174942
|
|
MRS MANJIT KAUR WO SUKHDEV SINGH
|
()
|
331
|
RAMPURA
|
PB-11-002-030-001/62 (SOOCH)
|
2611002000NRG23070620220062444
|
07/06/2022
|
GURJEET KAUR
|
2611002WL002107
|
GURJEET KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174858
|
|
MRS GURJIT KAUR
|
()
|
332
|
RAMPURA
|
PB-11-002-030-001/73 (SOOCH)
|
2611002000NRG23070620220062450
|
07/06/2022
|
BASANT KAUR
|
2611002WL002107
|
BASANT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174843
|
|
MRS BASANT KAUR
|
()
|
333
|
RAMPURA
|
PB-11-002-030-001/86 (SOOCH)
|
2611002000NRG23070620220062456
|
07/06/2022
|
Harbinder Kaur
|
2611002WL002107
|
Harbinder Kaur
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175187
|
|
MISS HARBINDER KAUR
|
()
|
334
|
RAMPURA
|
PB-11-002-030-001/93 (SOOCH)
|
2611002000NRG23070620220062460
|
07/06/2022
|
MITHU SINGH
|
2611002WL002107
|
MITHU SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175230
|
|
MR MITHU SINGH SO PURAN SINGH
|
()
|
335
|
RAMPURA
|
PB-11-002-030-001/96 (SOOCH)
|
2611002000NRG23070620220062462
|
07/06/2022
|
BAGGAR SINGH
|
2611002WL002107
|
BAGGAR SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174958
|
|
MR BAGHAR SINGH SO JANGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190632
|
190632
|
|
|
|
|
|
|
|
336
|
RAMPURA
|
PB-11-002-017-001/431 (JEOND)
|
2611002000NRG23070620220063741
|
07/06/2022
|
Veerpal Kaur
|
2611002WL002148
|
Veerpal Kaur
|
00415
|
SBIN0050988
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175218
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
337
|
RAMPURA
|
PB-11-002-001-001/130 (BADIALA)
|
2611002000NRG23060620220060343
|
07/06/2022
|
NACHATEAR SINGH
|
2611002WL002067
|
NACHATEAR SINGH
|
00415
|
SBIN0051284
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175197
|
|
MR NACHHATERN SINGH
|
()
|
338
|
RAMPURA
|
PB-11-002-001-001/174 (BADIALA)
|
2611002000NRG23060620220060361
|
07/06/2022
|
SODHAN KAUR
|
2611002WL002067
|
SODHAN KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175155
|
|
MRS SADHA KAUR
|
()
|
339
|
RAMPURA
|
PB-11-002-001-001/177 (BADIALA)
|
2611002000NRG23060620220060364
|
07/06/2022
|
KIRANJEET KAUR
|
2611002WL002067
|
KIRANJEET KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175142
|
|
MRS KIRANJIT KAUR
|
()
|
340
|
RAMPURA
|
PB-11-002-001-001/187 (BADIALA)
|
2611002000NRG23060620220060369
|
07/06/2022
|
KAMALJEET KAUR
|
2611002WL002067
|
KAMALJEET KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175049
|
|
MRS KAMALDEEP KAUR
|
()
|
341
|
RAMPURA
|
PB-11-002-001-001/196 (BADIALA)
|
2611002000NRG23060620220060373
|
07/06/2022
|
BALVIR KAUR
|
2611002WL002067
|
BALVIR KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175092
|
|
MR SURINDER SINGH
|
()
|
342
|
RAMPURA
|
PB-11-002-001-001/199 (BADIALA)
|
2611002000NRG23060620220060375
|
07/06/2022
|
MELO KAUR
|
2611002WL002067
|
MELO KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175059
|
|
MRS MELO KAUR
|
()
|
343
|
RAMPURA
|
PB-11-002-001-001/200 (BADIALA)
|
2611002000NRG23060620220060376
|
07/06/2022
|
SHINDERPAL KAUR
|
2611002WL002067
|
SHINDERPAL KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175061
|
|
MRS SHINDERPAL KAUR
|
()
|
344
|
RAMPURA
|
PB-11-002-001-001/204 (BADIALA)
|
2611002000NRG23060620220060378
|
07/06/2022
|
Baint kaur
|
2611002WL002067
|
Baint kaur
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175107
|
|
MRS BEANT KAUR
|
()
|
345
|
RAMPURA
|
PB-11-002-001-001/205 (BADIALA)
|
2611002000NRG23060620220060379
|
07/06/2022
|
SUKHPREET KAUR
|
2611002WL002067
|
SUKHPREET KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175108
|
|
MRS SUKHPREET KAUR
|
()
|
346
|
RAMPURA
|
PB-11-002-001-001/207 (BADIALA)
|
2611002000NRG23060620220060380
|
07/06/2022
|
Sarabjeet Kaur
|
2611002WL002067
|
Sarabjeet Kaur
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175210
|
|
MR SARABJIT KAUR
|
()
|
347
|
RAMPURA
|
PB-11-002-001-001/214 (BADIALA)
|
2611002000NRG23060620220060381
|
07/06/2022
|
MANDEEP SINGH
|
2611002WL002067
|
MANDEEP SINGH
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175159
|
|
MR MANDEEP SINGH
|
()
|
348
|
RAMPURA
|
PB-11-002-001-001/214 (BADIALA)
|
2611002000NRG23060620220060382
|
07/06/2022
|
NINDER KAUR
|
2611002WL002067
|
NINDER KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175158
|
|
MRS NINDER KAUR
|
()
|
349
|
RAMPURA
|
PB-11-002-001-001/227 (BADIALA)
|
2611002000NRG23060620220060383
|
07/06/2022
|
Amritpal Kaur
|
2611002WL002067
|
Amritpal Kaur
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175209
|
|
MRS AMRITPAL KAUR
|
()
|
350
|
RAMPURA
|
PB-11-002-001-001/86 (BADIALA)
|
2611002000NRG23060620220060392
|
07/06/2022
|
KARNAIL KAUR
|
2611002WL002067
|
KARNAIL KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175199
|
|
MRS KARNAIL KAUR
|
()
|
351
|
RAMPURA
|
PB-11-002-003-001/115 (BALLO)
|
2611002000NRG23060620220060509
|
07/06/2022
|
BALDEV KAUR
|
2611002WL002070
|
BALDEV KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175058
|
|
MRS BALDEV KAUR
|
()
|
352
|
RAMPURA
|
PB-11-002-003-001/116 (BALLO)
|
2611002000NRG23060620220060510
|
07/06/2022
|
MANJIT KAUR
|
2611002WL002070
|
MANJIT KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175004
|
|
MR MAKHAN SINGH
|
()
|
353
|
RAMPURA
|
PB-11-002-003-001/126 (BALLO)
|
2611002000NRG23060620220060515
|
07/06/2022
|
PARAMJIT KAUR
|
2611002WL002070
|
PARAMJIT KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175153
|
|
MRS PARAMJEET KAUR
|
()
|
354
|
RAMPURA
|
PB-11-002-003-001/129 (BALLO)
|
2611002000NRG23060620220060517
|
07/06/2022
|
HERJIINDER
|
2611002WL002070
|
HERJIINDER
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175005
|
|
MR SWARAN SINGH SO BHOLA SINGH
|
()
|
355
|
RAMPURA
|
PB-11-002-003-001/141 (BALLO)
|
2611002000NRG23060620220060525
|
07/06/2022
|
KARMJIT KAUR
|
2611002WL002070
|
KARMJIT KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175012
|
|
MRS KARAMJIT KAUR
|
()
|
356
|
RAMPURA
|
PB-11-002-003-001/142 (BALLO)
|
2611002000NRG23060620220060526
|
07/06/2022
|
PAL SINGH
|
2611002WL002070
|
PAL SINGH
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175006
|
|
MR MAHINDER SINGH
|
()
|
357
|
RAMPURA
|
PB-11-002-003-001/143 (BALLO)
|
2611002000NRG23060620220060527
|
07/06/2022
|
MANPREET KAUR
|
2611002WL002070
|
MANPREET KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175152
|
|
MRS MANPREET KAUR
|
()
|
358
|
RAMPURA
|
PB-11-002-003-001/154 (BALLO)
|
2611002000NRG23060620220060532
|
07/06/2022
|
PAL KAUR
|
2611002WL002070
|
PAL KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175011
|
|
MRS JASPAL KAUR
|
()
|
359
|
RAMPURA
|
PB-11-002-003-001/166 (BALLO)
|
2611002000NRG23060620220060542
|
07/06/2022
|
SUKHDEEP KAUR
|
2611002WL002070
|
SUKHDEEP KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175013
|
|
MRS SUKHDEEP KAUR
|
()
|
360
|
RAMPURA
|
PB-11-002-003-001/169 (BALLO)
|
2611002000NRG23060620220060543
|
07/06/2022
|
BINDER KAUR
|
2611002WL002070
|
BINDER KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175042
|
|
MR SEWAK SINGH SO JAGGA SINGH SEWAK SING
|
()
|
361
|
RAMPURA
|
PB-11-002-003-001/184 (BALLO)
|
2611002000NRG23060620220060550
|
07/06/2022
|
BALDEV KAUR
|
2611002WL002070
|
BALDEV KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175111
|
|
MRS BALDEV KAUR
|
()
|
362
|
RAMPURA
|
PB-11-002-003-001/187 (BALLO)
|
2611002000NRG23060620220060551
|
07/06/2022
|
NACHITER SINGH
|
2611002WL002070
|
NACHITER SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175143
|
|
MRS NACHHTAR SINGH
|
()
|
363
|
RAMPURA
|
PB-11-002-003-001/189 (BALLO)
|
2611002000NRG23060620220060553
|
07/06/2022
|
BALJIT KAUR
|
2611002WL002070
|
BALJIT KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175008
|
|
MR KEWAL SINGH
|
()
|
364
|
RAMPURA
|
PB-11-002-003-001/192 (BALLO)
|
2611002000NRG23060620220060556
|
07/06/2022
|
Manjeet kaur
|
2611002WL002070
|
Manjeet kaur
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175110
|
|
MRS MANJIT KAUR
|
()
|
365
|
RAMPURA
|
PB-11-002-003-001/195 (BALLO)
|
2611002000NRG23060620220060557
|
07/06/2022
|
PARMJIT KAUR
|
2611002WL002070
|
PARMJIT KAUR
|
00415
|
SBIN0051284
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175112
|
|
MRS KARAMJIT KAUR
|
()
|
366
|
RAMPURA
|
PB-11-002-003-001/21 (BALLO)
|
2611002000NRG23060620220060562
|
07/06/2022
|
SUKHAPAL KAUR
|
2611002WL002070
|
SUKHAPAL KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175099
|
|
MR HARBANS SINGH SO RAM SINGH HARBANS SI
|
()
|
367
|
RAMPURA
|
PB-11-002-003-001/210 (BALLO)
|
2611002000NRG23060620220060563
|
07/06/2022
|
GULAB KAUR
|
2611002WL002070
|
GULAB KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175193
|
|
MRS GULAB KAUR
|
()
|
368
|
RAMPURA
|
PB-11-002-003-001/30 (BALLO)
|
2611002000NRG23060620220060570
|
07/06/2022
|
NASEEB KAUR
|
2611002WL002070
|
NASEEB KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175007
|
|
MR ATMA SINGH
|
()
|
369
|
RAMPURA
|
PB-11-002-003-001/317 (BALLO)
|
2611002000NRG23060620220060572
|
07/06/2022
|
MANJEET KAUR
|
2611002WL002070
|
MANJEET KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175192
|
|
MRS RANJEET KAUR
|
()
|
370
|
RAMPURA
|
PB-11-002-003-001/395 (BALLO)
|
2611002000NRG23060620220060578
|
07/06/2022
|
JASVIR KAUR
|
2611002WL002070
|
JASVIR KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175148
|
|
MRS JASVEER KAUR
|
()
|
371
|
RAMPURA
|
PB-11-002-003-001/40 (BALLO)
|
2611002000NRG23060620220060580
|
07/06/2022
|
RANI KAUR
|
2611002WL002070
|
RANI KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175053
|
|
MR BEANT SINGH
|
()
|
372
|
RAMPURA
|
PB-11-002-003-001/418 (BALLO)
|
2611002000NRG23060620220060582
|
07/06/2022
|
Sarabjeet Kaur
|
2611002WL002070
|
Sarabjeet Kaur
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175200
|
|
MRS SARABJIT KAUR
|
()
|
373
|
RAMPURA
|
PB-11-002-003-001/54 (BALLO)
|
2611002000NRG23060620220060587
|
07/06/2022
|
BALVEER SINGH
|
2611002WL002070
|
BALVEER SINGH
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175219
|
|
MR BALVIR SINGH
|
()
|
374
|
RAMPURA
|
PB-11-002-003-001/55 (BALLO)
|
2611002000NRG23060620220060589
|
07/06/2022
|
NASIB KAUR
|
2611002WL002070
|
NASIB KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175009
|
|
MR BOOTA SINGH
|
()
|
375
|
RAMPURA
|
PB-11-002-003-001/64 (BALLO)
|
2611002000NRG23060620220060594
|
07/06/2022
|
BEANT KAUR
|
2611002WL002070
|
BEANT KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175003
|
|
MRS BEANT KAUR WO BUTA SINGH
|
()
|
376
|
RAMPURA
|
PB-11-002-003-001/90 (BALLO)
|
2611002000NRG23060620220060607
|
07/06/2022
|
Beant Kaur
|
2611002WL002070
|
Beant Kaur
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175010
|
|
MRS BEANT KAUR
|
()
|
377
|
RAMPURA
|
PB-11-002-012-001/104 (GHURELI)
|
2611002000NRG23070620220062493
|
07/06/2022
|
Challi devi
|
2611002WL002109
|
Challi devi
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175214
|
|
MRS CHHALI DEVI
|
()
|
378
|
RAMPURA
|
PB-11-002-012-001/113 (GHURELI)
|
2611002000NRG23070620220062494
|
07/06/2022
|
LALO DEVI
|
2611002WL002109
|
LALO DEVI
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175224
|
|
MRS LALO DEVI
|
()
|
379
|
RAMPURA
|
PB-11-002-012-001/15 (GHURELI)
|
2611002000NRG23070620220062497
|
07/06/2022
|
SURJIT KAUR
|
2611002WL002109
|
SURJIT KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175201
|
|
MRS SURJIT KAUR
|
()
|
380
|
RAMPURA
|
PB-11-002-012-001/16 (GHURELI)
|
2611002000NRG23070620220062498
|
07/06/2022
|
MALKIT KAUR
|
2611002WL002109
|
MALKIT KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175052
|
|
MR MALKIT KAUR
|
()
|
381
|
RAMPURA
|
PB-11-002-012-001/3 (GHURELI)
|
2611002000NRG23070620220062508
|
07/06/2022
|
JASWINDER KAUR
|
2611002WL002109
|
JASWINDER KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175055
|
|
MRS JASWINDER KAUR
|
()
|
382
|
RAMPURA
|
PB-11-002-012-001/38 (GHURELI)
|
2611002000NRG23070620220062513
|
07/06/2022
|
DANNO DEVI
|
2611002WL002109
|
DANNO DEVI
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175051
|
|
MRS DANNE
|
()
|
383
|
RAMPURA
|
PB-11-002-012-001/4 (GHURELI)
|
2611002000NRG23070620220062514
|
07/06/2022
|
KULDEEP KAUR
|
2611002WL002109
|
KULDEEP KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175002
|
|
MRS KULDEEP KAUR
|
()
|
384
|
RAMPURA
|
PB-11-002-012-001/46 (GHURELI)
|
2611002000NRG23070620220062516
|
07/06/2022
|
SARBJIT KAUR
|
2611002WL002109
|
SARBJIT KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175144
|
|
MRS SARBJIT KAUR
|
()
|
385
|
RAMPURA
|
PB-11-002-012-001/47 (GHURELI)
|
2611002000NRG23070620220062517
|
07/06/2022
|
SHINDO DEVI
|
2611002WL002109
|
SHINDO DEVI
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175151
|
|
MRS CHHINDO DEVI
|
()
|
386
|
RAMPURA
|
PB-11-002-012-001/5 (GHURELI)
|
2611002000NRG23070620220062518
|
07/06/2022
|
NIKKA SINGH
|
2611002WL002109
|
NIKKA SINGH
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175207
|
|
MR NIKKA SINGH
|
()
|
387
|
RAMPURA
|
PB-11-002-012-001/50 (GHURELI)
|
2611002000NRG23070620220062520
|
07/06/2022
|
SUKHPAL KAUR
|
2611002WL002109
|
SUKHPAL KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175057
|
|
MRS SUKHPAL KAUR
|
()
|
388
|
RAMPURA
|
PB-11-002-012-001/53 (GHURELI)
|
2611002000NRG23070620220062521
|
07/06/2022
|
VEERPAL RANI
|
2611002WL002109
|
VEERPAL RANI
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175066
|
|
MR SOMI RAM
|
()
|
389
|
RAMPURA
|
PB-11-002-012-001/6 (GHURELI)
|
2611002000NRG23070620220062525
|
07/06/2022
|
JASVIR KAUR
|
2611002WL002109
|
JASVIR KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175050
|
|
MRS JASVIR KAUR
|
()
|
390
|
RAMPURA
|
PB-11-002-012-001/60 (GHURELI)
|
2611002000NRG23070620220062526
|
07/06/2022
|
HARDEEP KAUR
|
2611002WL002109
|
HARDEEP KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175065
|
|
MRS HARDEEP KAUR
|
()
|
391
|
RAMPURA
|
PB-11-002-012-001/75 (GHURELI)
|
2611002000NRG23070620220062528
|
07/06/2022
|
RANI KAUR
|
2611002WL002109
|
RANI KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175145
|
|
MRS RANI KAUR
|
()
|
392
|
RAMPURA
|
PB-11-002-012-001/77 (GHURELI)
|
2611002000NRG23070620220062529
|
07/06/2022
|
PARAMJIT KAUR
|
2611002WL002109
|
PARAMJIT KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175150
|
|
MISS RAJVIR KAUR UGS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76422
|
76422
|
|
|
|
|
|
|
|
393
|
RAMPURA
|
PB-11-002-024-001/87 (MANSA KHURD)
|
2611002000NRG23070620220063629
|
07/06/2022
|
VEERPAL KAUR
|
2611002WL002146
|
VEERPAL KAUR
|
00415
|
SBIN0051337
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175206
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
394
|
RAMPURA
|
PB-11-002-018-001/105 (JHANDUKE)
|
2611002000NRG23070620220062725
|
07/06/2022
|
NIRMAL SINGH
|
2611002WL002123
|
NIRMAL SINGH
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175208
|
|
MR NIRMAL SINGH SO KISHAN SINGH
|
()
|
395
|
RAMPURA
|
PB-11-002-018-001/109 (JHANDUKE)
|
2611002000NRG23070620220062727
|
07/06/2022
|
TEJ SINGH
|
2611002WL002123
|
TEJ SINGH
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175106
|
|
MR TEJ SINGH
|
()
|
396
|
RAMPURA
|
PB-11-002-018-001/111 (JHANDUKE)
|
2611002000NRG23070620220062729
|
07/06/2022
|
SUNARI
|
2611002WL002123
|
SUNARI
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175016
|
|
MRS SUNUYARI
|
()
|
397
|
RAMPURA
|
PB-11-002-018-001/113 (JHANDUKE)
|
2611002000NRG23070620220062730
|
07/06/2022
|
SERRO
|
2611002WL002123
|
SERRO
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175146
|
|
MRS SHEEERO SHEEERO
|
()
|
398
|
RAMPURA
|
PB-11-002-018-001/124 (JHANDUKE)
|
2611002000NRG23070620220062736
|
07/06/2022
|
PARMJEET KAUR
|
2611002WL002123
|
PARMJEET KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175101
|
|
MRS PARMJIT KAUR
|
()
|
399
|
RAMPURA
|
PB-11-002-018-001/161 (JHANDUKE)
|
2611002000NRG23070620220062751
|
07/06/2022
|
JASVINDER KAUR
|
2611002WL002123
|
JASVINDER KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175102
|
|
MRS JASWINDER KAUR
|
()
|
400
|
RAMPURA
|
PB-11-002-018-001/172 (JHANDUKE)
|
2611002000NRG23070620220062756
|
07/06/2022
|
Komaljeet kaur
|
2611002WL002123
|
Komaljeet kaur
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175044
|
|
MRS KOMALJEET KAUR WO SATVIR SINGH
|
()
|
401
|
RAMPURA
|
PB-11-002-018-001/185 (JHANDUKE)
|
2611002000NRG23070620220062761
|
07/06/2022
|
Manjeet kaur
|
2611002WL002123
|
Manjeet kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175043
|
|
MRS MANJIT KAUR
|
()
|
402
|
RAMPURA
|
PB-11-002-018-001/197 (JHANDUKE)
|
2611002000NRG23070620220062770
|
07/06/2022
|
Bhana ram
|
2611002WL002123
|
Bhana ram
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175163
|
|
MR BHANA SINGH DSSO
|
()
|
403
|
RAMPURA
|
PB-11-002-018-001/202 (JHANDUKE)
|
2611002000NRG23070620220062774
|
07/06/2022
|
Naseeb kaur
|
2611002WL002123
|
Naseeb kaur
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175045
|
|
MRS NASIB KAUR WO GURDEEP SINGH
|
()
|
404
|
RAMPURA
|
PB-11-002-018-001/206 (JHANDUKE)
|
2611002000NRG23070620220062777
|
07/06/2022
|
Gurpreet Singh
|
2611002WL002123
|
Gurpreet Singh
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175165
|
|
MR GURPREET SINGH
|
()
|
405
|
RAMPURA
|
PB-11-002-018-001/213 (JHANDUKE)
|
2611002000NRG23070620220062779
|
07/06/2022
|
KHUSHPREET KAUR
|
2611002WL002123
|
KHUSHPREET KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175062
|
|
MRS KHUSHPREET KAUR WO RESHAM SINGH
|
()
|
406
|
RAMPURA
|
PB-11-002-018-001/22 (JHANDUKE)
|
2611002000NRG23070620220062782
|
07/06/2022
|
Rajveer Kaur
|
2611002WL002123
|
Rajveer Kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175094
|
|
MR RAJVEER KAUR
|
()
|
407
|
RAMPURA
|
PB-11-002-018-001/250 (JHANDUKE)
|
2611002000NRG23070620220062787
|
07/06/2022
|
SUKHDEV KAUR
|
2611002WL002123
|
SUKHDEV KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175095
|
|
MRS SUKHDEV KAUR WO DARSHAN SINGH
|
()
|
408
|
RAMPURA
|
PB-11-002-018-001/251 (JHANDUKE)
|
2611002000NRG23070620220062788
|
07/06/2022
|
VERPAL KAUR
|
2611002WL002123
|
VERPAL KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175113
|
|
MRS VIRPAL KAUR WO BALBIR SINGH
|
()
|
409
|
RAMPURA
|
PB-11-002-018-001/273 (JHANDUKE)
|
2611002000NRG23070620220062791
|
07/06/2022
|
GEETA KAUR
|
2611002WL002123
|
GEETA KAUR
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175098
|
|
MRS GEETA WO VEER SINGH
|
()
|
410
|
RAMPURA
|
PB-11-002-018-001/284 (JHANDUKE)
|
2611002000NRG23070620220062794
|
07/06/2022
|
KULWINDER KAUR
|
2611002WL002123
|
KULWINDER KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175097
|
|
MRS KULWINDER KAUR
|
()
|
411
|
RAMPURA
|
PB-11-002-018-001/310 (JHANDUKE)
|
2611002000NRG23070620220062797
|
07/06/2022
|
Kuljeet Kaur
|
2611002WL002123
|
Kuljeet Kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175215
|
|
MRS KULJEET KAUR WO GURSEWAK SINGH
|
()
|
412
|
RAMPURA
|
PB-11-002-018-001/32 (JHANDUKE)
|
2611002000NRG23070620220062798
|
07/06/2022
|
ROOP SINGH
|
2611002WL002123
|
ROOP SINGH
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175100
|
|
MR ROOP SINGH
|
()
|
413
|
RAMPURA
|
PB-11-002-018-001/363 (JHANDUKE)
|
2611002000NRG23070620220062801
|
07/06/2022
|
MALKIT KAUR
|
2611002WL002123
|
MALKIT KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175114
|
|
MRS MALKEET KAUR WO BANSA SINGH
|
()
|
414
|
RAMPURA
|
PB-11-002-018-001/396 (JHANDUKE)
|
2611002000NRG23070620220062804
|
07/06/2022
|
JASPREET KAUR
|
2611002WL002123
|
JASPREET KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175217
|
|
MRS JASPREET KAUR WO SUKHWINDER SINGH
|
()
|
415
|
RAMPURA
|
PB-11-002-018-001/396 (JHANDUKE)
|
2611002000NRG23070620220062803
|
07/06/2022
|
UKHWINDER SINGH
|
2611002WL002123
|
UKHWINDER SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175216
|
|
MR SUKHWINDER SINGH SO CHUHAR SINGH
|
()
|
416
|
RAMPURA
|
PB-11-002-018-001/403 (JHANDUKE)
|
2611002000NRG23070620220062805
|
07/06/2022
|
SARBJEET KAUR
|
2611002WL002123
|
SARBJEET KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175164
|
|
MRS SARBJIT KAUR WO SATNAM SINGH
|
()
|
417
|
RAMPURA
|
PB-11-002-018-001/46 (JHANDUKE)
|
2611002000NRG23070620220062808
|
07/06/2022
|
SUKHJIT KAUR
|
2611002WL002123
|
SUKHJIT KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175015
|
|
MRS SUKHJIT KAUR WO JAGSHIR SINGH
|
()
|
418
|
RAMPURA
|
PB-11-002-018-001/484 (JHANDUKE)
|
2611002000NRG23070620220062811
|
07/06/2022
|
MANPREET SINGH
|
2611002WL002123
|
MANPREET SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175147
|
|
MR MANPREET SINGH SO JAGSEER NVSINGH
|
()
|
419
|
RAMPURA
|
PB-11-002-018-001/485 (JHANDUKE)
|
2611002000NRG23070620220062812
|
07/06/2022
|
SWARANJIT KAUR
|
2611002WL002123
|
SWARANJIT KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175202
|
|
MRS SAWARANJEET KAUR
|
()
|
420
|
RAMPURA
|
PB-11-002-018-001/486 (JHANDUKE)
|
2611002000NRG23070620220062813
|
07/06/2022
|
IQBAL SINGH
|
2611002WL002123
|
IQBAL SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175156
|
|
MR IQBAL SINGH
|
()
|
421
|
RAMPURA
|
PB-11-002-018-001/507 (JHANDUKE)
|
2611002000NRG23070620220062815
|
07/06/2022
|
Jasveer Kaur
|
2611002WL002123
|
Jasveer Kaur
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175227
|
|
BOBBY
|
()
|
422
|
RAMPURA
|
PB-11-002-018-001/52 (JHANDUKE)
|
2611002000NRG23070620220062816
|
07/06/2022
|
HARPAL KAUR
|
2611002WL002123
|
HARPAL KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175063
|
|
MRS PAL KAUR WO RAMJI SINGH
|
()
|
423
|
RAMPURA
|
PB-11-002-018-001/68 (JHANDUKE)
|
2611002000NRG23070620220062825
|
07/06/2022
|
JOGINDER SINGH
|
2611002WL002123
|
JOGINDER SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175223
|
|
MR GINDER SINGH
|
()
|
424
|
RAMPURA
|
PB-11-002-018-001/76 (JHANDUKE)
|
2611002000NRG23070620220062832
|
07/06/2022
|
DES RAJ
|
2611002WL002123
|
DES RAJ
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215175096
|
|
MR DES RAM
|
()
|
425
|
RAMPURA
|
PB-11-002-018-001/91 (JHANDUKE)
|
2611002000NRG23070620220062843
|
07/06/2022
|
SANDEEP KAUR
|
2611002WL002123
|
SANDEEP KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175157
|
|
MR SANDEEP KAUR WO DIPTI SINGH
|
()
|
426
|
RAMPURA
|
PB-11-002-018-001/92 (JHANDUKE)
|
2611002000NRG23070620220062844
|
07/06/2022
|
SADHU SINGH
|
2611002WL002123
|
SADHU SINGH
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175103
|
|
MR SADHU SINGH
|
()
|
427
|
RAMPURA
|
PB-11-002-018-001/97 (JHANDUKE)
|
2611002000NRG23070620220062849
|
07/06/2022
|
KULWANT KAUR
|
2611002WL002123
|
KULWANT KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175160
|
|
MRS KULWANT KAUR WO SEWAK SINGH
|
()
|
428
|
RAMPURA
|
PB-11-002-018-001/98 (JHANDUKE)
|
2611002000NRG23070620220062850
|
07/06/2022
|
BALVIR SINGH
|
2611002WL002123
|
BALVIR SINGH
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175046
|
|
SHRI VEERA SINGH
|
()
|
429
|
RAMPURA
|
PB-11-002-024-001/101 (MANSA KHURD)
|
2611002000NRG23070620220063577
|
07/06/2022
|
RAMANDEEP KAUR
|
2611002WL002146
|
RAMANDEEP KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175116
|
|
MRS RAMANDEEP KAUR
|
()
|
430
|
RAMPURA
|
PB-11-002-024-001/108 (MANSA KHURD)
|
2611002000NRG23070620220063579
|
07/06/2022
|
MANDEEP KAUR
|
2611002WL002146
|
MANDEEP KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175203
|
|
MRS MANDEEP KAUR
|
()
|
431
|
RAMPURA
|
PB-11-002-024-001/19 (MANSA KHURD)
|
2611002000NRG23070620220063584
|
07/06/2022
|
KULWANT KAUR
|
2611002WL002146
|
KULWANT KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175204
|
|
MRS KULWANT KAUR WO HARDUARI SINGH
|
()
|
432
|
RAMPURA
|
PB-11-002-024-001/192 (MANSA KHURD)
|
2611002000NRG23070620220063585
|
07/06/2022
|
CHARNJEET KAUR
|
2611002WL002146
|
CHARNJEET KAUR
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175162
|
|
MRS CHARANJIT KAUR
|
()
|
433
|
RAMPURA
|
PB-11-002-024-001/46 (MANSA KHURD)
|
2611002000NRG23070620220063606
|
07/06/2022
|
MALKIT SINGH
|
2611002WL002146
|
MALKIT SINGH
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175222
|
|
MR MALKIT SINGH
|
()
|
434
|
RAMPURA
|
PB-11-002-024-001/5 (MANSA KHURD)
|
2611002000NRG23070620220063610
|
07/06/2022
|
GURTAJ SINGH
|
2611002WL002146
|
GURTAJ SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175064
|
|
MR GURTEJ SINGH SO BACHAN SINGH
|
()
|
435
|
RAMPURA
|
PB-11-002-024-001/67 (MANSA KHURD)
|
2611002000NRG23070620220063618
|
07/06/2022
|
kulwinder kaur
|
2611002WL002146
|
kulwinder kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175056
|
|
MRS KULWINDER KAUR WO JEETA SINGH
|
()
|
436
|
RAMPURA
|
PB-11-002-024-001/77 (MANSA KHURD)
|
2611002000NRG23070620220063624
|
07/06/2022
|
RAJPREET KAUR
|
2611002WL002146
|
RAJPREET KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175054
|
|
MRS RAJPREET KAUR
|
()
|
437
|
RAMPURA
|
PB-11-002-024-001/84 (MANSA KHURD)
|
2611002000NRG23070620220063628
|
07/06/2022
|
HARPREET KAUR
|
2611002WL002146
|
HARPREET KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175105
|
|
MRS HARPREET KAUR
|
()
|
438
|
RAMPURA
|
PB-11-002-024-001/90 (MANSA KHURD)
|
2611002000NRG23070620220063631
|
07/06/2022
|
DARSHAN SINGH
|
2611002WL002146
|
DARSHAN SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175205
|
|
MR DARSHAN SINGH SO DARA SINGH DARSHAN S
|
()
|
439
|
RAMPURA
|
PB-11-002-024-001/91 (MANSA KHURD)
|
2611002000NRG23070620220063632
|
07/06/2022
|
SIMARJIT KAUR
|
2611002WL002146
|
SIMARJIT KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175115
|
|
MRS SIMARJIT KAUR
|
()
|
440
|
RAMPURA
|
PB-11-002-024-001/98 (MANSA KHURD)
|
2611002000NRG23070620220063635
|
07/06/2022
|
RAJVEER KAUR
|
2611002WL002146
|
RAJVEER KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175161
|
|
MRS RAJVEER KAUR WO GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68808
|
68808
|
|
|
|
|
|
|
|
441
|
RAMPURA
|
PB-11-002-006-001/420 (CHAUKE)
|
2611002000NRG23070620220063847
|
07/06/2022
|
MANDEEP KAUR
|
2611002WL002152
|
MANDEEP KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175228
|
|
MANDEEPKAUR
|
()
|
442
|
RAMPURA
|
PB-11-002-017-001/156 (JEOND)
|
2611002000NRG23070620220063712
|
07/06/2022
|
JASWINDER KAUR
|
2611002WL002148
|
JASWINDER KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175104
|
|
JASWINDERKAUR
|
()
|
443
|
RAMPURA
|
PB-11-002-017-001/171 (JEOND)
|
2611002000NRG23070620220063717
|
07/06/2022
|
JASWINDER KAUR
|
2611002WL002148
|
JASWINDER KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175014
|
|
JASWINDERKAUR
|
()
|
444
|
RAMPURA
|
PB-11-002-017-001/2 (JEOND)
|
2611002000NRG23070620220063719
|
07/06/2022
|
SWARN KAUR
|
2611002WL002148
|
SWARN KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175047
|
|
SWARNKAUR
|
()
|
445
|
RAMPURA
|
PB-11-002-017-001/221 (JEOND)
|
2611002000NRG23070620220063725
|
07/06/2022
|
RANI KAUR
|
2611002WL002148
|
RANI KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175093
|
|
RANIKAUR
|
()
|
446
|
RAMPURA
|
PB-11-002-017-001/31 (JEOND)
|
2611002000NRG23070620220063735
|
07/06/2022
|
MANJIT KAUR
|
2611002WL002148
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175048
|
|
MANJITKAUR
|
()
|
447
|
RAMPURA
|
PB-11-002-017-001/434 (JEOND)
|
2611002000NRG23070620220063742
|
07/06/2022
|
Sukhpal Kaur
|
2611002WL002148
|
Sukhpal Kaur
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175220
|
|
SukhpalKaur
|
()
|
448
|
RAMPURA
|
PB-11-002-017-001/8 (JEOND)
|
2611002000NRG23070620220063753
|
07/06/2022
|
SURJIT SINGH
|
2611002WL002148
|
SURJIT SINGH
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175166
|
|
SURJITSINGH
|
()
|
449
|
RAMPURA
|
PB-11-002-017-001/99 (JEOND)
|
2611002000NRG23070620220063760
|
07/06/2022
|
Tej Kaur
|
2611002WL002148
|
Tej Kaur
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175213
|
|
TejKaur
|
()
|
450
|
RAMPURA
|
PB-11-002-020-001/190 (KHOKHAR)
|
2611002000NRG23070620220062306
|
07/06/2022
|
NIRBH SINGH
|
2611002WL002106
|
NIRBH SINGH
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175194
|
|
NIRBHSINGH
|
()
|
451
|
RAMPURA
|
PB-11-002-030-001/12 (SOOCH)
|
2611002000NRG23070620220062393
|
07/06/2022
|
BALJEET KAUR
|
2611002WL002107
|
BALJEET KAUR
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175211
|
|
BALJEETKAUR
|
()
|
452
|
RAMPURA
|
PB-11-002-030-001/232 (SOOCH)
|
2611002000NRG23070620220062413
|
07/06/2022
|
Paramjeet Kaur
|
2611002WL002107
|
Paramjeet Kaur
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175196
|
|
ParamjeetKaur
|
()
|
453
|
RAMPURA
|
PB-11-002-030-001/233 (SOOCH)
|
2611002000NRG23070620220062414
|
07/06/2022
|
Seema Kaur
|
2611002WL002107
|
Seema Kaur
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175195
|
|
SeemaKaur
|
()
|
454
|
RAMPURA
|
PB-11-002-030-001/243 (SOOCH)
|
2611002000NRG23070620220062415
|
07/06/2022
|
Milkha Singh
|
2611002WL002107
|
Milkha Singh
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175198
|
|
MilkhaSingh
|
()
|
455
|
RAMPURA
|
PB-11-002-030-001/244 (SOOCH)
|
2611002000NRG23070620220062416
|
07/06/2022
|
VEERPAL KAUR
|
2611002WL002107
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175212
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
456
|
RAMPURA
|
PB-11-002-020-001/240 (KHOKHAR)
|
2611002000NRG23070620220062327
|
07/06/2022
|
GURPREET SINGH
|
2611002WL002106
|
GURPREET SINGH
|
00468
|
UBIN0828815
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175149
|
|
GURPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
457
|
RAMPURA
|
PB-11-002-013-001/440 (GILL KALAN)
|
2611001000NRG23070620220064307
|
07/06/2022
|
Rani Kaur
|
2611001WL002164
|
Rani Kaur
|
00468
|
UBIN0931951
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175229
|
|
RaniKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
458
|
RAMPURA
|
PB-11-002-017-001/391 (JEOND)
|
2611002000NRG23070620220063740
|
07/06/2022
|
VEERPAL KAUR
|
2611002WL002148
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174878
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
459
|
RAMPURA
|
PB-11-001-006-001/74-A (CHOTIAN)
|
2611001000NRG23070620220063328
|
07/06/2022
|
Darshan singh
|
2611001WL002133
|
Darshan singh
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215174881
|
|
Darshansingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594174
|
594174
|
|
|
|
|
|
|
|