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-11-002-004-001/331 (BHANI CHOOD)
|
2611002000NRG23121220220290937
|
12/12/2022
|
Veerpal Kaur
|
2611002WL011694
|
Veerpal Kaur
|
00032
|
UTIB0002241
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700042
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-004-001/161 (BHANI CHOOD)
|
2611002000NRG23121220220290890
|
12/12/2022
|
HAKAM SINGH
|
2611002WL011694
|
HAKAM SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699818
|
|
HAKAM SINGH
|
()
|
3
|
RAMPURA
|
PB-11-002-004-001/256 (BHANI CHOOD)
|
2611002000NRG23121220220290909
|
12/12/2022
|
SUKHJIT KAUR
|
2611002WL011694
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699819
|
|
SUKHJIT KAUR
|
()
|
4
|
RAMPURA
|
PB-11-002-004-001/314 (BHANI CHOOD)
|
2611002000NRG23121220220290926
|
12/12/2022
|
Raju Kha
|
2611002WL011694
|
Raju Kha
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320699817
|
|
Raju Kha
|
()
|
5
|
RAMPURA
|
PB-11-002-023-001/220 (MANDI KHURD)
|
2611002000NRG23121220220290683
|
12/12/2022
|
JAGDEV SINGH
|
2611002WL011688
|
JAGDEV SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699820
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
6
|
RAMPURA
|
PB-11-001-005-001/51 (BURJ MANSHAHIA)
|
2611001000NRG23121220220289552
|
12/12/2022
|
Sunita Rani
|
2611001WL011644
|
Sunita Rani
|
00048
|
BKID0006362
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320699821
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-001-005-001/108 (BURJ MANSHAHIA)
|
2611001000NRG23121220220289529
|
12/12/2022
|
KARAM SINGH
|
2611001WL011644
|
KARAM SINGH
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320699822
|
|
KARAM SINGH
|
()
|
8
|
RAMPURA
|
PB-11-002-017-001/94 (JEOND)
|
2611002000NRG23121220220289809
|
12/12/2022
|
AMERJEET KAUR
|
2611002WL011655
|
AMERJEET KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699827
|
|
AMERJEET KAUR
|
()
|
9
|
RAMPURA
|
PB-11-002-021-001/216 (Kotra Korian Wala)
|
2611002000NRG23121220220290515
|
12/12/2022
|
SUKHPAL KAUR
|
2611002WL011677
|
SUKHPAL KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699825
|
|
SUKHPAL KAUR
|
()
|
10
|
RAMPURA
|
PB-11-002-021-001/222 (Kotra Korian Wala)
|
2611002000NRG23121220220290516
|
12/12/2022
|
PARMJIT KAUR
|
2611002WL011677
|
PARMJIT KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699823
|
|
PARMJIT KAUR
|
()
|
11
|
RAMPURA
|
PB-11-002-021-001/251 (Kotra Korian Wala)
|
2611002000NRG23121220220290520
|
12/12/2022
|
JASVEER KAUR
|
2611002WL011677
|
JASVEER KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699824
|
|
JASVEER KAUR
|
()
|
12
|
RAMPURA
|
PB-11-002-021-001/280 (Kotra Korian Wala)
|
2611002000NRG23121220220290524
|
12/12/2022
|
MANJJIT KAUR
|
2611002WL011677
|
MANJJIT KAUR
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320699826
|
|
MANJJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
13
|
RAMPURA
|
PB-11-002-017-001/126 (JEOND)
|
2611002000NRG23121220220289718
|
12/12/2022
|
PARAMJIT KAUR
|
2611002WL011655
|
PARAMJIT KAUR
|
00152
|
HDFC0003972
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320699833
|
|
PARAMJIT KAUR
|
()
|
14
|
RAMPURA
|
PB-11-002-017-001/178 (JEOND)
|
2611002000NRG23121220220289743
|
12/12/2022
|
VEERPAL KAUR
|
2611002WL011655
|
VEERPAL KAUR
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699829
|
|
VEERPAL KAUR
|
()
|
15
|
RAMPURA
|
PB-11-002-017-001/236 (JEOND)
|
2611002000NRG23121220220289755
|
12/12/2022
|
BALWINDER KAUR
|
2611002WL011655
|
BALWINDER KAUR
|
00152
|
HDFC0003972
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320699830
|
|
BALWINDER KAUR
|
()
|
16
|
RAMPURA
|
PB-11-002-017-001/251 (JEOND)
|
2611002000NRG23121220220289759
|
12/12/2022
|
GURPREET KAUR
|
2611002WL011655
|
GURPREET KAUR
|
00152
|
HDFC0003972
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699835
|
|
GURPREET KAUR
|
()
|
17
|
RAMPURA
|
PB-11-002-017-001/260 (JEOND)
|
2611002000NRG23121220220289762
|
12/12/2022
|
HARNEK SINGH
|
2611002WL011655
|
HARNEK SINGH
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699836
|
|
HARNEK SINGH
|
()
|
18
|
RAMPURA
|
PB-11-002-017-001/261 (JEOND)
|
2611002000NRG23121220220289763
|
12/12/2022
|
DARSHAN SINGH
|
2611002WL011655
|
DARSHAN SINGH
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699828
|
|
DARSHAN SINGH
|
()
|
19
|
RAMPURA
|
PB-11-002-017-001/264 (JEOND)
|
2611002000NRG23121220220289764
|
12/12/2022
|
KULVIR KAUR
|
2611002WL011655
|
KULVIR KAUR
|
00152
|
HDFC0003972
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699832
|
|
KULVIR KAUR
|
()
|
20
|
RAMPURA
|
PB-11-002-017-001/267 (JEOND)
|
2611002000NRG23121220220289766
|
12/12/2022
|
SHAPINDER KAUR
|
2611002WL011655
|
SHAPINDER KAUR
|
00152
|
HDFC0003972
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320699837
|
|
SHAPINDER KAUR
|
()
|
21
|
RAMPURA
|
PB-11-002-017-001/299 (JEOND)
|
2611002000NRG23121220220289773
|
12/12/2022
|
BABLI KAUR
|
2611002WL011655
|
BABLI KAUR
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699831
|
|
BABLI KAUR
|
()
|
22
|
RAMPURA
|
PB-11-002-017-001/315 (JEOND)
|
2611002000NRG23121220220289775
|
12/12/2022
|
MANJIT KAUR
|
2611002WL011655
|
MANJIT KAUR
|
00152
|
HDFC0003972
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699834
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
23
|
RAMPURA
|
PB-11-002-029-001/87 (RAMPURA)
|
2611002000NRG23121220220291116
|
12/12/2022
|
Jaspal Singh
|
2611002WL011697
|
Jaspal Singh
|
00168
|
ICIC0003555
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320699838
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
24
|
RAMPURA
|
PB-11-002-004-001/169 (BHANI CHOOD)
|
2611002000NRG23121220220290892
|
12/12/2022
|
MANJIT KAUR
|
2611002WL011694
|
MANJIT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699840
|
|
MANJIT KAUR
|
()
|
25
|
RAMPURA
|
PB-11-002-004-001/290 (BHANI CHOOD)
|
2611002000NRG23121220220290915
|
12/12/2022
|
NIZERA BIBI
|
2611002WL011694
|
NIZERA BIBI
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320699842
|
|
NIZERA BIBI
|
()
|
26
|
RAMPURA
|
PB-11-002-004-001/298 (BHANI CHOOD)
|
2611002000NRG23121220220290919
|
12/12/2022
|
JEET SINGH
|
2611002WL011694
|
JEET SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699839
|
|
JEET SINGH
|
()
|
27
|
RAMPURA
|
PB-11-002-004-001/322 (BHANI CHOOD)
|
2611002000NRG23121220220290934
|
12/12/2022
|
Gagandeep Singh
|
2611002WL011694
|
Gagandeep Singh
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320699841
|
|
Gagandeep Singh
|
()
|
28
|
RAMPURA
|
PB-11-002-004-001/79 (BHANI CHOOD)
|
2611002000NRG23121220220290967
|
12/12/2022
|
karamjeet kaur
|
2611002WL011694
|
karamjeet kaur
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320699843
|
|
karamjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
29
|
RAMPURA
|
PB-11-001-005-001/16 (BURJ MANSHAHIA)
|
2611001000NRG23121220220289535
|
12/12/2022
|
Jagdev Kaur
|
2611001WL011644
|
Jagdev Kaur
|
00176
|
IDIB000R582
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320699853
|
|
Jagdev Kaur
|
()
|
30
|
RAMPURA
|
PB-11-002-004-001/300 (BHANI CHOOD)
|
2611002000NRG23121220220290922
|
12/12/2022
|
GAGANDEEP KAUR
|
2611002WL011694
|
GAGANDEEP KAUR
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699852
|
|
GAGANDEEP KAUR
|
()
|
31
|
RAMPURA
|
PB-11-002-009-001/286 (DIKH)
|
2611002000NRG23121220220290617
|
12/12/2022
|
SUKHVINDER KAUR
|
2611002WL011679
|
SUKHVINDER KAUR
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699850
|
|
SUKHVINDER KAUR
|
()
|
32
|
RAMPURA
|
PB-11-002-009-001/86 (DIKH)
|
2611002000NRG23121220220290640
|
12/12/2022
|
Gagandeep Kaur
|
2611002WL011679
|
Gagandeep Kaur
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699844
|
|
Gagandeep Kaur
|
()
|
33
|
RAMPURA
|
PB-11-002-017-001/204 (JEOND)
|
2611002000NRG23121220220289748
|
12/12/2022
|
Karamjeet Kaur
|
2611002WL011655
|
Karamjeet Kaur
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699851
|
|
Karamjeet Kaur
|
()
|
34
|
RAMPURA
|
PB-11-002-021-001/408 (Kotra Korian Wala)
|
2611002000NRG23121220220290533
|
12/12/2022
|
MANJIT KAUR
|
2611002WL011677
|
MANJIT KAUR
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699849
|
|
MANJIT KAUR
|
()
|
35
|
RAMPURA
|
PB-11-002-029-001/108 (RAMPURA)
|
2611002000NRG23121220220291091
|
12/12/2022
|
Gurmit Kaur
|
2611002WL011697
|
Gurmit Kaur
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699847
|
|
Gurmit Kaur
|
()
|
36
|
RAMPURA
|
PB-11-002-029-001/118 (RAMPURA)
|
2611002000NRG23121220220291092
|
12/12/2022
|
BIMLA KAUR
|
2611002WL011697
|
BIMLA KAUR
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699845
|
|
BIMLA KAUR
|
()
|
37
|
RAMPURA
|
PB-11-002-029-001/121 (RAMPURA)
|
2611002000NRG23121220220291093
|
12/12/2022
|
RAMANDEEP KAUR
|
2611002WL011697
|
RAMANDEEP KAUR
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699846
|
|
RAMANDEEP KAUR
|
()
|
38
|
RAMPURA
|
PB-11-002-029-001/146 (RAMPURA)
|
2611002000NRG23121220220291094
|
12/12/2022
|
GURMEET KAUR
|
2611002WL011697
|
GURMEET KAUR
|
00176
|
IDIB000R582
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320699848
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
39
|
RAMPURA
|
PB-11-002-017-001/296 (JEOND)
|
2611002000NRG23121220220289772
|
12/12/2022
|
SARABJIT KAUR
|
2611002WL011655
|
SARABJIT KAUR
|
00349
|
PSIB0000274
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699855
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
40
|
RAMPURA
|
PB-11-001-005-001/156 (BURJ MANSHAHIA)
|
2611001000NRG23121220220289574
|
12/12/2022
|
Panchhi Khan
|
2611001WL011647
|
Panchhi Khan
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320699893
|
|
Panchhi Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
41
|
RAMPURA
|
PB-11-002-017-001/70 (JEOND)
|
2611002000NRG23121220220289797
|
12/12/2022
|
SUKHJIT KAUR
|
2611002WL011655
|
SUKHJIT KAUR
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699869
|
|
SUKHJIT KAUR
|
()
|
42
|
RAMPURA
|
PB-11-002-021-001/293 (Kotra Korian Wala)
|
2611002000NRG23121220220290527
|
12/12/2022
|
GURMAIL KAUR
|
2611002WL011677
|
GURMAIL KAUR
|
00354
|
PUNB0040300
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699863
|
|
GURMAIL KAUR
|
()
|
43
|
RAMPURA
|
PB-11-002-029-001/186 (RAMPURA)
|
2611002000NRG23121220220291096
|
12/12/2022
|
Mukhtiar Kaur
|
2611002WL011697
|
Mukhtiar Kaur
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699857
|
|
Mukhtiar Kaur
|
()
|
44
|
RAMPURA
|
PB-11-002-029-001/19 (RAMPURA)
|
2611002000NRG23121220220290325
|
12/12/2022
|
BILLU SINGH
|
2611002WL011672
|
BILLU SINGH
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699858
|
|
BILLU SINGH
|
()
|
45
|
RAMPURA
|
PB-11-002-029-001/242 (RAMPURA)
|
2611002000NRG23121220220291100
|
12/12/2022
|
Karamjit Kaur
|
2611002WL011697
|
Karamjit Kaur
|
00354
|
PUNB0040300
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320699868
|
|
Karamjit Kaur
|
()
|
46
|
RAMPURA
|
PB-11-002-029-001/260 (RAMPURA)
|
2611002000NRG23121220220291101
|
12/12/2022
|
Manjit Kaur
|
2611002WL011697
|
Manjit Kaur
|
00354
|
PUNB0040300
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320699861
|
|
Manjit Kaur
|
()
|
47
|
RAMPURA
|
PB-11-002-029-001/297 (RAMPURA)
|
2611002000NRG23121220220291102
|
12/12/2022
|
Harpreet Kaur
|
2611002WL011697
|
Harpreet Kaur
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699865
|
|
Harpreet Kaur
|
()
|
48
|
RAMPURA
|
PB-11-002-029-001/316 (RAMPURA)
|
2611002000NRG23121220220291103
|
12/12/2022
|
Mela Singh
|
2611002WL011697
|
Mela Singh
|
00354
|
PUNB0040300
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699856
|
|
Mela Singh
|
()
|
49
|
RAMPURA
|
PB-11-002-029-001/372 (RAMPURA)
|
2611002000NRG23121220220291105
|
12/12/2022
|
Kamaldeep Kaur
|
2611002WL011697
|
Kamaldeep Kaur
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699867
|
|
Kamaldeep Kaur
|
()
|
50
|
RAMPURA
|
PB-11-002-029-001/377 (RAMPURA)
|
2611002000NRG23121220220291106
|
12/12/2022
|
Sandeep Kaur
|
2611002WL011697
|
Sandeep Kaur
|
00354
|
PUNB0040300
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320699864
|
|
Sandeep Kaur
|
()
|
51
|
RAMPURA
|
PB-11-002-029-001/4 (RAMPURA)
|
2611002000NRG23121220220291107
|
12/12/2022
|
Balbir Singh
|
2611002WL011697
|
Balbir Singh
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699862
|
|
Balbir Singh
|
()
|
52
|
RAMPURA
|
PB-11-002-029-001/491 (RAMPURA)
|
2611002000NRG23121220220291108
|
12/12/2022
|
Balveer Kaur
|
2611002WL011697
|
Balveer Kaur
|
00354
|
PUNB0040300
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699860
|
|
Balveer Kaur
|
()
|
53
|
RAMPURA
|
PB-11-002-029-001/53 (RAMPURA)
|
2611002000NRG23121220220290328
|
12/12/2022
|
Karamjeet Singh
|
2611002WL011672
|
Karamjeet Singh
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699859
|
|
Karamjeet Singh
|
()
|
54
|
RAMPURA
|
PB-11-002-029-001/580 (RAMPURA)
|
2611002000NRG23121220220291115
|
12/12/2022
|
Gurmit Kaur
|
2611002WL011697
|
Gurmit Kaur
|
00354
|
PUNB0040300
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699866
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
55
|
RAMPURA
|
PB-11-002-004-001/177 (BHANI CHOOD)
|
2611002000NRG23121220220290893
|
12/12/2022
|
BHOLA SINGH
|
2611002WL011694
|
BHOLA SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699871
|
|
BHOLA SINGH
|
()
|
56
|
RAMPURA
|
PB-11-002-004-001/305 (BHANI CHOOD)
|
2611002000NRG23121220220290923
|
12/12/2022
|
GURMEET SINGH
|
2611002WL011694
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320699870
|
|
GURMEET SINGH
|
()
|
57
|
RAMPURA
|
PB-11-002-023-001/146 (MANDI KHURD)
|
2611002000NRG23121220220290681
|
12/12/2022
|
GURMEET SINGH
|
2611002WL011688
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699872
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
58
|
RAMPURA
|
PB-11-002-009-001/118 (DIKH)
|
2611002000NRG23121220220290586
|
12/12/2022
|
Mejar Singh
|
2611002WL011679
|
Mejar Singh
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699885
|
|
Mejar Singh
|
()
|
59
|
RAMPURA
|
PB-11-002-009-001/123 (DIKH)
|
2611002000NRG23121220220290587
|
12/12/2022
|
CHARANJEET KAUR
|
2611002WL011679
|
CHARANJEET KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699879
|
|
CHARANJEET KAUR
|
()
|
60
|
RAMPURA
|
PB-11-002-009-001/131 (DIKH)
|
2611002000NRG23121220220290589
|
12/12/2022
|
Bahadar Singh
|
2611002WL011679
|
Bahadar Singh
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699874
|
|
Bahadar Singh
|
()
|
61
|
RAMPURA
|
PB-11-002-009-001/139 (DIKH)
|
2611002000NRG23121220220290592
|
12/12/2022
|
MALKIT KAUR
|
2611002WL011679
|
MALKIT KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320699878
|
|
MALKIT KAUR
|
()
|
62
|
RAMPURA
|
PB-11-002-009-001/141 (DIKH)
|
2611002000NRG23121220220290653
|
12/12/2022
|
Kulwinder Kaur
|
2611002WL011683
|
Kulwinder Kaur
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699887
|
|
Kulwinder Kaur
|
()
|
63
|
RAMPURA
|
PB-11-002-009-001/144 (DIKH)
|
2611002000NRG23121220220290594
|
12/12/2022
|
Rani Kaur
|
2611002WL011679
|
Rani Kaur
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699873
|
|
Rani Kaur
|
()
|
64
|
RAMPURA
|
PB-11-002-009-001/194 (DIKH)
|
2611002000NRG23121220220290610
|
12/12/2022
|
GURMAIL KAUR
|
2611002WL011679
|
GURMAIL KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320699882
|
|
GURMAIL KAUR
|
()
|
65
|
RAMPURA
|
PB-11-002-009-001/23 (DIKH)
|
2611002000NRG23121220220290614
|
12/12/2022
|
BALJEET KAUR
|
2611002WL011679
|
BALJEET KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320699884
|
|
BALJEET KAUR
|
()
|
66
|
RAMPURA
|
PB-11-002-009-001/25 (DIKH)
|
2611002000NRG23121220220290615
|
12/12/2022
|
TARA SINGH
|
2611002WL011679
|
TARA SINGH
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320699883
|
|
TARA SINGH
|
()
|
67
|
RAMPURA
|
PB-11-002-009-001/28 (DIKH)
|
2611002000NRG23121220220290616
|
12/12/2022
|
SUKHPAL KAUR
|
2611002WL011679
|
SUKHPAL KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699880
|
|
SUKHPAL KAUR
|
()
|
68
|
RAMPURA
|
PB-11-002-009-001/368 (DIKH)
|
2611002000NRG23121220220290656
|
12/12/2022
|
Gulab Singh
|
2611002WL011683
|
Gulab Singh
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320699875
|
|
Gulab Singh
|
()
|
69
|
RAMPURA
|
PB-11-002-009-001/39 (DIKH)
|
2611002000NRG23121220220290657
|
12/12/2022
|
Karnail Kaur
|
2611002WL011683
|
Karnail Kaur
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699877
|
|
Karnail Kaur
|
()
|
70
|
RAMPURA
|
PB-11-002-009-001/44 (DIKH)
|
2611002000NRG23121220220290622
|
12/12/2022
|
ROOP KAUR
|
2611002WL011679
|
ROOP KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699876
|
|
ROOP KAUR
|
()
|
71
|
RAMPURA
|
PB-11-002-009-001/53 (DIKH)
|
2611002000NRG23121220220290626
|
12/12/2022
|
MANJIT KAUR
|
2611002WL011679
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699881
|
|
MANJIT KAUR
|
()
|
72
|
RAMPURA
|
PB-11-002-009-001/98 (DIKH)
|
2611002000NRG23121220220290660
|
12/12/2022
|
HARDEEP KAUR
|
2611002WL011683
|
HARDEEP KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699886
|
|
HARDEEP KAUR
|
()
|
73
|
RAMPURA
|
PB-11-002-021-001/441 (Kotra Korian Wala)
|
2611002000NRG23121220220290534
|
12/12/2022
|
Rupinder Kaur
|
2611002WL011677
|
Rupinder Kaur
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320699888
|
|
Rupinder Kaur
|
()
|
74
|
RAMPURA
|
PB-11-002-021-001/470 (Kotra Korian Wala)
|
2611002000NRG23121220220290535
|
12/12/2022
|
Sukhveer Kaur
|
2611002WL011677
|
Sukhveer Kaur
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699889
|
|
Sukhveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
75
|
RAMPURA
|
PB-11-001-005-001/20 (BURJ MANSHAHIA)
|
2611001000NRG23121220220289538
|
12/12/2022
|
Karamjeet Kaur
|
2611001WL011644
|
Karamjeet Kaur
|
00354
|
PUNB0347900
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320699890
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
76
|
RAMPURA
|
PB-11-001-005-001/111 (BURJ MANSHAHIA)
|
2611001000NRG23121220220289573
|
12/12/2022
|
HARDEEP SINGH
|
2611001WL011647
|
HARDEEP SINGH
|
00354
|
PUNB0761900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699892
|
|
HARDEEP SINGH
|
()
|
77
|
RAMPURA
|
PB-11-001-005-001/67 (BURJ MANSHAHIA)
|
2611001000NRG23121220220289562
|
12/12/2022
|
SARBJEET KAUR
|
2611001WL011644
|
SARBJEET KAUR
|
00354
|
PUNB0761900
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320699891
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
78
|
RAMPURA
|
PB-11-002-017-001/283 (JEOND)
|
2611002000NRG23121220220289769
|
12/12/2022
|
PARAMJIT KAJUR
|
2611002WL011655
|
PARAMJIT KAJUR
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320699896
|
|
MRS PARMJIT KAUR
|
()
|
79
|
RAMPURA
|
PB-11-002-021-001/239 (Kotra Korian Wala)
|
2611002000NRG23121220220290518
|
12/12/2022
|
Sukhdev Singh
|
2611002WL011677
|
Sukhdev Singh
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699894
|
|
MR SUKHDEV SINGH
|
()
|
80
|
RAMPURA
|
PB-11-002-029-001/543 (RAMPURA)
|
2611002000NRG23121220220291113
|
12/12/2022
|
Rajbinder Kaur
|
2611002WL011697
|
Rajbinder Kaur
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699895
|
|
MRS RAJBINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
81
|
RAMPURA
|
PB-11-002-004-001/121 (BHANI CHOOD)
|
2611002000NRG23121220220290875
|
12/12/2022
|
GURDEV SINGH
|
2611002WL011694
|
GURDEV SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699936
|
|
MR GURDEV SINGH
|
()
|
82
|
RAMPURA
|
PB-11-002-004-001/154 (BHANI CHOOD)
|
2611002000NRG23121220220290887
|
12/12/2022
|
MALKIT SINGH
|
2611002WL011694
|
MALKIT SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699897
|
|
MR MALKIT SINGH
|
()
|
83
|
RAMPURA
|
PB-11-002-004-001/160 (BHANI CHOOD)
|
2611002000NRG23121220220290889
|
12/12/2022
|
JASPAL SINGH
|
2611002WL011694
|
JASPAL SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699898
|
|
MR JASPAL SINGH
|
()
|
84
|
RAMPURA
|
PB-11-002-004-001/162 (BHANI CHOOD)
|
2611002000NRG23121220220290891
|
12/12/2022
|
JODHA SINGH
|
2611002WL011694
|
JODHA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699906
|
|
MR JODHA SINGH
|
()
|
85
|
RAMPURA
|
PB-11-002-004-001/191 (BHANI CHOOD)
|
2611002000NRG23121220220290895
|
12/12/2022
|
NIRBHAI SINGH
|
2611002WL011694
|
NIRBHAI SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699907
|
|
MR NIRBHAI SINGH
|
()
|
86
|
RAMPURA
|
PB-11-002-004-001/211 (BHANI CHOOD)
|
2611002000NRG23121220220290898
|
12/12/2022
|
JANTA SINGH
|
2611002WL011694
|
JANTA SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699905
|
|
MR JANTA SINGH
|
()
|
87
|
RAMPURA
|
PB-11-002-004-001/215 (BHANI CHOOD)
|
2611002000NRG23121220220290899
|
12/12/2022
|
KARAMJIT KAUR
|
2611002WL011694
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699917
|
|
MRS KARAMAJIT KAUR
|
()
|
88
|
RAMPURA
|
PB-11-002-004-001/22 (BHANI CHOOD)
|
2611002000NRG23121220220290900
|
12/12/2022
|
AMANDEEP KAUR
|
2611002WL011694
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699911
|
|
MRS AMANDEEP KAUR
|
()
|
89
|
RAMPURA
|
PB-11-002-004-001/221 (BHANI CHOOD)
|
2611002000NRG23121220220290901
|
12/12/2022
|
GINDER KAUR
|
2611002WL011694
|
GINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699928
|
|
MRS GINDER KAUR
|
()
|
90
|
RAMPURA
|
PB-11-002-004-001/237 (BHANI CHOOD)
|
2611002000NRG23121220220290903
|
12/12/2022
|
JAGGA SINGH
|
2611002WL011694
|
JAGGA SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320699914
|
|
MR JAGGA SINGH
|
()
|
91
|
RAMPURA
|
PB-11-002-004-001/242 (BHANI CHOOD)
|
2611002000NRG23121220220290905
|
12/12/2022
|
GURCHARAN KAUR
|
2611002WL011694
|
GURCHARAN KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699920
|
|
MRS GURCHARAN KAUR
|
()
|
92
|
RAMPURA
|
PB-11-002-004-001/246 (BHANI CHOOD)
|
2611002000NRG23121220220290906
|
12/12/2022
|
JASWINDER KAUR
|
2611002WL011694
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699912
|
|
MRS JASWINDER KAUR
|
()
|
93
|
RAMPURA
|
PB-11-002-004-001/255 (BHANI CHOOD)
|
2611002000NRG23121220220290908
|
12/12/2022
|
RUPNA KAUR
|
2611002WL011694
|
RUPNA KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699910
|
|
MRS RUPNA KAUR
|
()
|
94
|
RAMPURA
|
PB-11-002-004-001/282 (BHANI CHOOD)
|
2611002000NRG23121220220290912
|
12/12/2022
|
NASREEN BEGAM
|
2611002WL011694
|
NASREEN BEGAM
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699901
|
|
MRS NASREEN BEGAM
|
()
|
95
|
RAMPURA
|
PB-11-002-004-001/284 (BHANI CHOOD)
|
2611002000NRG23121220220290913
|
12/12/2022
|
MANDEEP KAUR
|
2611002WL011694
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320699902
|
|
MRS MANDEEP KAUR
|
()
|
96
|
RAMPURA
|
PB-11-002-004-001/288 (BHANI CHOOD)
|
2611002000NRG23121220220290914
|
12/12/2022
|
MANPREET KAUR
|
2611002WL011694
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320699924
|
|
MRS MANPREET KAUR
|
()
|
97
|
RAMPURA
|
PB-11-002-004-001/291 (BHANI CHOOD)
|
2611002000NRG23121220220290916
|
12/12/2022
|
MANDEEP KAUR
|
2611002WL011694
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699903
|
|
MRS MANDEEP KAUR
|
()
|
98
|
RAMPURA
|
PB-11-002-004-001/299 (BHANI CHOOD)
|
2611002000NRG23121220220290920
|
12/12/2022
|
MANPREET KAUR
|
2611002WL011694
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699900
|
|
MRS MANPREET KAUR
|
()
|
99
|
RAMPURA
|
PB-11-002-004-001/308 (BHANI CHOOD)
|
2611002000NRG23121220220290924
|
12/12/2022
|
Kala Singh
|
2611002WL011694
|
Kala Singh
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320699909
|
|
MR KALA SINGH
|
()
|
100
|
RAMPURA
|
PB-11-002-004-001/315 (BHANI CHOOD)
|
2611002000NRG23121220220290927
|
12/12/2022
|
Chhinda Singh
|
2611002WL011694
|
Chhinda Singh
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699926
|
|
MR CHINDA SINGH
|
()
|
101
|
RAMPURA
|
PB-11-002-004-001/317 (BHANI CHOOD)
|
2611002000NRG23121220220290928
|
12/12/2022
|
Malkit Singh
|
2611002WL011694
|
Malkit Singh
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699916
|
|
MR MALKIT SINGH
|
()
|
102
|
RAMPURA
|
PB-11-002-004-001/318 (BHANI CHOOD)
|
2611002000NRG23121220220290929
|
12/12/2022
|
Jugraj Singh
|
2611002WL011694
|
Jugraj Singh
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699913
|
|
MR JUGRAJ SINGH
|
()
|
103
|
RAMPURA
|
PB-11-002-004-001/319 (BHANI CHOOD)
|
2611002000NRG23121220220290930
|
12/12/2022
|
Jaismeen Sekh
|
2611002WL011694
|
Jaismeen Sekh
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699923
|
|
MRS YASMIN SEKH
|
()
|
104
|
RAMPURA
|
PB-11-002-004-001/32 (BHANI CHOOD)
|
2611002000NRG23121220220290931
|
12/12/2022
|
BALVIR SINGH
|
2611002WL011694
|
BALVIR SINGH
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320699899
|
|
MR BALVIR SINGH
|
()
|
105
|
RAMPURA
|
PB-11-002-004-001/320 (BHANI CHOOD)
|
2611002000NRG23121220220290933
|
12/12/2022
|
Mukhtiar Kaur
|
2611002WL011694
|
Mukhtiar Kaur
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320699908
|
|
MRS MUKHTIAR KAUR
|
()
|
106
|
RAMPURA
|
PB-11-002-004-001/324 (BHANI CHOOD)
|
2611002000NRG23121220220290935
|
12/12/2022
|
Veeran Kaur
|
2611002WL011694
|
Veeran Kaur
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320699921
|
|
MRS VEERAN KAUR
|
()
|
107
|
RAMPURA
|
PB-11-002-004-001/333 (BHANI CHOOD)
|
2611002000NRG23121220220290938
|
12/12/2022
|
Jaswinder Kaur
|
2611002WL011694
|
Jaswinder Kaur
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320699922
|
|
MRS JASWINDER KAUR
|
()
|
108
|
RAMPURA
|
PB-11-002-004-001/42 (BHANI CHOOD)
|
2611002000NRG23121220220290942
|
12/12/2022
|
GURMIT KAUR
|
2611002WL011694
|
GURMIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699904
|
|
MRS GURMIT KAUR
|
()
|
109
|
RAMPURA
|
PB-11-002-004-001/82 (BHANI CHOOD)
|
2611002000NRG23121220220290970
|
12/12/2022
|
JASPREET KAUR
|
2611002WL011694
|
JASPREET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699915
|
|
MRS JAPREET KAUR
|
()
|
110
|
RAMPURA
|
PB-11-002-026-001/21 (PEERKOT)
|
2611002000NRG23121220220289090
|
12/12/2022
|
akki khan
|
2611002WL011628
|
akki khan
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699925
|
|
MRS AKKI KHAN
|
()
|
111
|
RAMPURA
|
PB-11-002-026-001/320 (PEERKOT)
|
2611002000NRG23121220220289091
|
12/12/2022
|
Charanjit Kaur
|
2611002WL011628
|
Charanjit Kaur
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699927
|
|
MRS CHARANJIT KAUR
|
()
|
112
|
RAMPURA
|
PB-11-002-026-001/326 (PEERKOT)
|
2611002000NRG23121220220289092
|
12/12/2022
|
MEETO KAUR.
|
2611002WL011628
|
MEETO KAUR.
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699919
|
|
MRS MEETO KAUR
|
()
|
113
|
RAMPURA
|
PB-11-002-026-001/8 (PEERKOT)
|
2611002000NRG23121220220289094
|
12/12/2022
|
sukhwinder kaur
|
2611002WL011628
|
sukhwinder kaur
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320699918
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
114
|
RAMPURA
|
PB-11-001-005-001/138 (BURJ MANSHAHIA)
|
2611001000NRG23121220220289567
|
12/12/2022
|
KALA SINGH
|
2611001WL011645
|
KALA SINGH
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699934
|
|
MR KALA SINGH
|
()
|
115
|
RAMPURA
|
PB-11-001-005-001/153 (BURJ MANSHAHIA)
|
2611001000NRG23121220220289531
|
12/12/2022
|
Rana Singh
|
2611001WL011644
|
Rana Singh
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320699930
|
|
MR RANA SINGH
|
()
|
116
|
RAMPURA
|
PB-11-001-005-001/28 (BURJ MANSHAHIA)
|
2611001000NRG23121220220289540
|
12/12/2022
|
TEJA SINGH
|
2611001WL011644
|
TEJA SINGH
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320699937
|
|
MR GURTEJ SINGH
|
()
|
117
|
RAMPURA
|
PB-11-001-005-001/59 (BURJ MANSHAHIA)
|
2611001000NRG23121220220289556
|
12/12/2022
|
HARNAIK SINGH
|
2611001WL011644
|
HARNAIK SINGH
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320699932
|
|
MR HARNEK SINGH
|
()
|
118
|
RAMPURA
|
PB-11-001-005-001/60 (BURJ MANSHAHIA)
|
2611001000NRG23121220220289558
|
12/12/2022
|
PARMJIT KAUR
|
2611001WL011644
|
PARMJIT KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320699938
|
|
MRS PARAMJEET KAUR
|
()
|
119
|
RAMPURA
|
PB-11-001-005-001/63 (BURJ MANSHAHIA)
|
2611001000NRG23121220220289560
|
12/12/2022
|
BEANT KAUR
|
2611001WL011644
|
BEANT KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320699935
|
|
MRS BEANT KAUR
|
()
|
120
|
RAMPURA
|
PB-11-001-005-001/65 (BURJ MANSHAHIA)
|
2611001000NRG23121220220289561
|
12/12/2022
|
MANPREET KAUR
|
2611001WL011644
|
MANPREET KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320699933
|
|
MR SANDEEP SINGH
|
()
|
121
|
RAMPURA
|
PB-11-002-017-001/276 (JEOND)
|
2611002000NRG23121220220289768
|
12/12/2022
|
AMANDEEP KAUR
|
2611002WL011655
|
AMANDEEP KAUR
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320699931
|
|
MR HUSANDEEP SINGH
|
()
|
122
|
RAMPURA
|
PB-11-002-029-001/47 (RAMPURA)
|
2611002000NRG23121220220290327
|
12/12/2022
|
KAKA SINGH
|
2611002WL011672
|
KAKA SINGH
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699929
|
|
MR KAKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
123
|
RAMPURA
|
PB-11-002-023-001/221 (MANDI KHURD)
|
2611002000NRG23121220220290684
|
12/12/2022
|
DARSHAN SINGH
|
2611002WL011688
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699939
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
124
|
RAMPURA
|
PB-11-002-018-001/193 (JHANDUKE)
|
2611002000NRG23121220220291428
|
12/12/2022
|
Darshan singh
|
2611002WL011705
|
Darshan singh
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699944
|
|
MR DHARSAN SINGH DSSO
|
()
|
125
|
RAMPURA
|
PB-11-002-018-001/28 (JHANDUKE)
|
2611002000NRG23121220220291448
|
12/12/2022
|
KIRANJEET KAUR
|
2611002WL011705
|
KIRANJEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699940
|
|
MRS KIRANJIT KAUR
|
()
|
126
|
RAMPURA
|
PB-11-002-018-001/47 (JHANDUKE)
|
2611002000NRG23121220220291464
|
12/12/2022
|
DARRU DEVI
|
2611002WL011705
|
DARRU DEVI
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699943
|
|
MRS DARO PLA NO 27892
|
()
|
127
|
RAMPURA
|
PB-11-002-018-001/7 (JHANDUKE)
|
2611002000NRG23121220220291479
|
12/12/2022
|
SUKHDEV SINGH
|
2611002WL011705
|
SUKHDEV SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320699941
|
|
MR SUKHDEV SINGH SO BABU SINGH
|
()
|
128
|
RAMPURA
|
PB-11-002-023-001/177 (MANDI KHURD)
|
2611002000NRG23121220220290682
|
12/12/2022
|
GURMAIL SINGH
|
2611002WL011688
|
GURMAIL SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699946
|
|
MR GURMAIL SINGH SO DIYAL SINGH
|
()
|
129
|
RAMPURA
|
PB-11-002-023-001/253 (MANDI KHURD)
|
2611002000NRG23121220220290685
|
12/12/2022
|
Boota Singh
|
2611002WL011688
|
Boota Singh
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699945
|
|
MR BOOTA SINGH
|
()
|
130
|
RAMPURA
|
PB-11-002-023-001/28 (MANDI KHURD)
|
2611002000NRG23121220220290686
|
12/12/2022
|
SHIVRAJ SINGH
|
2611002WL011688
|
SHIVRAJ SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699942
|
|
MR SIVRAJ SINGH SO KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
131
|
RAMPURA
|
PB-11-001-005-001/140 (BURJ MANSHAHIA)
|
2611001000NRG23121220220289568
|
12/12/2022
|
HAMIR KAUR
|
2611001WL011645
|
HAMIR KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699949
|
|
MRS HAMIR KAUR AND DSSO
|
()
|
132
|
RAMPURA
|
PB-11-001-005-001/34 (BURJ MANSHAHIA)
|
2611001000NRG23121220220289543
|
12/12/2022
|
CHARANJIT KAUR
|
2611001WL011644
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320699950
|
|
MRS CHARANJEET KAUR
|
()
|
133
|
RAMPURA
|
PB-11-001-005-001/41 (BURJ MANSHAHIA)
|
2611001000NRG23121220220289576
|
12/12/2022
|
SUKHPAL KAUR
|
2611001WL011647
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699948
|
|
MR MALKIT SINGH
|
()
|
134
|
RAMPURA
|
PB-11-001-005-001/62 (BURJ MANSHAHIA)
|
2611001000NRG23121220220289559
|
12/12/2022
|
Swaranjit Kaur
|
2611001WL011644
|
Swaranjit Kaur
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320699947
|
|
MRS SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
135
|
RAMPURA
|
PB-11-002-021-001/233 (Kotra Korian Wala)
|
2611002000NRG23121220220290517
|
12/12/2022
|
JASVIR SINGH
|
2611002WL011677
|
JASVIR SINGH
|
00415
|
SBIN0050059
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320699952
|
|
MR JASVIR SINGH
|
()
|
136
|
RAMPURA
|
PB-11-002-021-001/299 (Kotra Korian Wala)
|
2611002000NRG23121220220290528
|
12/12/2022
|
JASVIR KAUR
|
2611002WL011677
|
JASVIR KAUR
|
00415
|
SBIN0050059
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699953
|
|
MRS JASVIR KAUR
|
()
|
137
|
RAMPURA
|
PB-11-002-021-001/368 (Kotra Korian Wala)
|
2611002000NRG23121220220290531
|
12/12/2022
|
BACHNO KAUR
|
2611002WL011677
|
BACHNO KAUR
|
00415
|
SBIN0050059
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699954
|
|
MRS BACHNA KAUR
|
()
|
138
|
RAMPURA
|
PB-11-002-029-001/235 (RAMPURA)
|
2611002000NRG23121220220291099
|
12/12/2022
|
Kulwant Kaur
|
2611002WL011697
|
Kulwant Kaur
|
00415
|
SBIN0050059
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699951
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
139
|
RAMPURA
|
PB-11-002-004-001/1 (BHANI CHOOD)
|
2611002000NRG23121220220290862
|
12/12/2022
|
GURDEV KAUR
|
2611002WL011694
|
GURDEV KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699960
|
|
MRS GURDEV KAUR
|
()
|
140
|
RAMPURA
|
PB-11-002-004-001/10 (BHANI CHOOD)
|
2611002000NRG23121220220290863
|
12/12/2022
|
AMARJEET KAUR
|
2611002WL011694
|
AMARJEET KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320699977
|
|
MRS AMARJIT KAUR
|
()
|
141
|
RAMPURA
|
PB-11-002-004-001/105 (BHANI CHOOD)
|
2611002000NRG23121220220290867
|
12/12/2022
|
SARABJIT KAUR
|
2611002WL011694
|
SARABJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699970
|
|
MRS SARABJIT KAUR WO RUP SINGH
|
()
|
142
|
RAMPURA
|
PB-11-002-004-001/119 (BHANI CHOOD)
|
2611002000NRG23121220220290873
|
12/12/2022
|
BALVEER KAUR
|
2611002WL011694
|
BALVEER KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699963
|
|
MRS BALBIR KAUR
|
()
|
143
|
RAMPURA
|
PB-11-002-004-001/131 (BHANI CHOOD)
|
2611002000NRG23121220220290879
|
12/12/2022
|
AMARJEET KAUR
|
2611002WL011694
|
AMARJEET KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699980
|
|
MRS AMARJIT KAUR WO KAKA SINGH
|
()
|
144
|
RAMPURA
|
PB-11-002-004-001/139 (BHANI CHOOD)
|
2611002000NRG23121220220290880
|
12/12/2022
|
MANJIT KAUR
|
2611002WL011694
|
MANJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699982
|
|
MR MANJIT KAUR
|
()
|
145
|
RAMPURA
|
PB-11-002-004-001/145 (BHANI CHOOD)
|
2611002000NRG23121220220290884
|
12/12/2022
|
BAINT KAUR
|
2611002WL011694
|
BAINT KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320699981
|
|
MRS BEANT BEGAM
|
()
|
146
|
RAMPURA
|
PB-11-002-004-001/15 (BHANI CHOOD)
|
2611002000NRG23121220220290885
|
12/12/2022
|
BHURA SINGH
|
2611002WL011694
|
BHURA SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699957
|
|
MR BHURA SINGH SO JANGIR SINGH
|
()
|
147
|
RAMPURA
|
PB-11-002-004-001/20 (BHANI CHOOD)
|
2611002000NRG23121220220290896
|
12/12/2022
|
PARAMJIT KAUR
|
2611002WL011694
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320699979
|
|
MRS PARAMJIT KAUR WO JAGSIR SINGH
|
()
|
148
|
RAMPURA
|
PB-11-002-004-001/204 (BHANI CHOOD)
|
2611002000NRG23121220220290897
|
12/12/2022
|
LABH SINGH
|
2611002WL011694
|
LABH SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699969
|
|
MR LABH SINGH
|
()
|
149
|
RAMPURA
|
PB-11-002-004-001/26 (BHANI CHOOD)
|
2611002000NRG23121220220290910
|
12/12/2022
|
GEJJO KAUR
|
2611002WL011694
|
GEJJO KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320699959
|
|
MRS GEJO KAUR
|
()
|
150
|
RAMPURA
|
PB-11-002-004-001/296 (BHANI CHOOD)
|
2611002000NRG23121220220290917
|
12/12/2022
|
BALDEV KAUR
|
2611002WL011694
|
BALDEV KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699971
|
|
MRS GURDEV KAUR URF BALDEV KAUR
|
()
|
151
|
RAMPURA
|
PB-11-002-004-001/297 (BHANI CHOOD)
|
2611002000NRG23121220220290918
|
12/12/2022
|
AMRIK SINGH
|
2611002WL011694
|
AMRIK SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699978
|
|
MR AMRIK SINGH SO AJIT SINGH
|
()
|
152
|
RAMPURA
|
PB-11-002-004-001/32 (BHANI CHOOD)
|
2611002000NRG23121220220290932
|
12/12/2022
|
MOHINDER KAUR
|
2611002WL011694
|
MOHINDER KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699976
|
|
MRS MAHINDER KAUR URF MINDER KAUR WO BAL
|
()
|
153
|
RAMPURA
|
PB-11-002-004-001/35 (BHANI CHOOD)
|
2611002000NRG23121220220290940
|
12/12/2022
|
TEJ KAUR
|
2611002WL011694
|
TEJ KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320699962
|
|
MRS TEJ KAUR WO MAGHER SINGH
|
()
|
154
|
RAMPURA
|
PB-11-002-004-001/50 (BHANI CHOOD)
|
2611002000NRG23121220220290947
|
12/12/2022
|
GUDDO KAUR
|
2611002WL011694
|
GUDDO KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320699964
|
|
MRS GUDO WO ROSHAN KHAN
|
()
|
155
|
RAMPURA
|
PB-11-002-004-001/53 (BHANI CHOOD)
|
2611002000NRG23121220220290948
|
12/12/2022
|
RANI KAUR
|
2611002WL011694
|
RANI KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699972
|
|
MRS RANI KAUR WO BUTHU KHAN
|
()
|
156
|
RAMPURA
|
PB-11-002-004-001/59 (BHANI CHOOD)
|
2611002000NRG23121220220290953
|
12/12/2022
|
MANDEEP KAUR
|
2611002WL011694
|
MANDEEP KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699975
|
|
MRS MANDEEP KAUR
|
()
|
157
|
RAMPURA
|
PB-11-002-004-001/61 (BHANI CHOOD)
|
2611002000NRG23121220220290955
|
12/12/2022
|
GOLU KAUR
|
2611002WL011694
|
GOLU KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320699973
|
|
MRS GOLO KAUR
|
()
|
158
|
RAMPURA
|
PB-11-002-004-001/68 (BHANI CHOOD)
|
2611002000NRG23121220220290960
|
12/12/2022
|
HARNEK KAUR
|
2611002WL011694
|
HARNEK KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699961
|
|
MRS HARNEK KAUR
|
()
|
159
|
RAMPURA
|
PB-11-002-004-001/72 (BHANI CHOOD)
|
2611002000NRG23121220220290963
|
12/12/2022
|
TEJ KAUR
|
2611002WL011694
|
TEJ KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699958
|
|
MRS TEJ KAUR WO HAKAM SINGH
|
()
|
160
|
RAMPURA
|
PB-11-002-004-001/98 (BHANI CHOOD)
|
2611002000NRG23121220220290979
|
12/12/2022
|
RANJIT KAUR
|
2611002WL011694
|
RANJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699974
|
|
MR BHOLA SINGH
|
()
|
161
|
RAMPURA
|
PB-11-002-026-001/137 (PEERKOT)
|
2611002000NRG23121220220289087
|
12/12/2022
|
Rani Kaur
|
2611002WL011628
|
Rani Kaur
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699967
|
|
MRS RANI KAUR WO SARDARA SINGH
|
()
|
162
|
RAMPURA
|
PB-11-002-026-001/153 (PEERKOT)
|
2611002000NRG23121220220289088
|
12/12/2022
|
Kala Singh
|
2611002WL011628
|
Kala Singh
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699966
|
|
MR KALA SINGH
|
()
|
163
|
RAMPURA
|
PB-11-002-026-001/171 (PEERKOT)
|
2611002000NRG23121220220289089
|
12/12/2022
|
KULDEEP SINGH
|
2611002WL011628
|
KULDEEP SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699956
|
|
MR KULDEEP SINGH SO JABRA SINGH
|
()
|
164
|
RAMPURA
|
PB-11-002-026-001/42 (PEERKOT)
|
2611002000NRG23121220220289093
|
12/12/2022
|
NIKKA SINGH
|
2611002WL011628
|
NIKKA SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699965
|
|
MR NIKA SINGH
|
()
|
165
|
RAMPURA
|
PB-11-002-026-001/82 (PEERKOT)
|
2611002000NRG23121220220289095
|
12/12/2022
|
Manpreet Kaur
|
2611002WL011628
|
Manpreet Kaur
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699955
|
|
MISS MANPREET KAUR
|
()
|
166
|
RAMPURA
|
PB-11-002-026-001/88 (PEERKOT)
|
2611002000NRG23121220220289096
|
12/12/2022
|
BINDER KAUR
|
2611002WL011628
|
BINDER KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699968
|
|
MRS BINDER KAUR WO NIKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
167
|
RAMPURA
|
PB-11-002-017-001/431 (JEOND)
|
2611002000NRG23121220220289784
|
12/12/2022
|
Veerpal Kaur
|
2611002WL011655
|
Veerpal Kaur
|
00415
|
SBIN0050988
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699983
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
168
|
RAMPURA
|
PB-11-002-003-001/92 (BALLO)
|
2611002000NRG23121220220290680
|
12/12/2022
|
SUKHCHARN SINGH
|
2611002WL011687
|
SUKHCHARN SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699986
|
|
MR SUKHCHARN SINGH
|
()
|
169
|
RAMPURA
|
PB-11-002-017-001/432 (JEOND)
|
2611002000NRG23121220220289785
|
12/12/2022
|
Kamalpreet Kaur
|
2611002WL011655
|
Kamalpreet Kaur
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699984
|
|
MRS KAMALPREET KAUR
|
()
|
170
|
RAMPURA
|
PB-11-002-017-001/450 (JEOND)
|
2611002000NRG23121220220289786
|
12/12/2022
|
Pooja Kaur
|
2611002WL011655
|
Pooja Kaur
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699985
|
|
MRS POOJA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
171
|
RAMPURA
|
PB-11-002-018-001/185 (JHANDUKE)
|
2611002000NRG23121220220291425
|
12/12/2022
|
Manjeet kaur
|
2611002WL011705
|
Manjeet kaur
|
00415
|
SBIN0051357
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700002
|
|
MRS MANJIT KAUR
|
()
|
172
|
RAMPURA
|
PB-11-002-018-001/186 (JHANDUKE)
|
2611002000NRG23121220220291426
|
12/12/2022
|
Harpreet KAUR
|
2611002WL011705
|
Harpreet KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700006
|
|
MRS HARPREET KAUR WO SUKHCHAIN SINGH
|
()
|
173
|
RAMPURA
|
PB-11-002-018-001/197 (JHANDUKE)
|
2611002000NRG23121220220291430
|
12/12/2022
|
Bhana ram
|
2611002WL011705
|
Bhana ram
|
00415
|
SBIN0051357
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700000
|
|
MR BHANA SINGH DSSO
|
()
|
174
|
RAMPURA
|
PB-11-002-018-001/199 (JHANDUKE)
|
2611002000NRG23121220220291431
|
12/12/2022
|
Manjeet Devi
|
2611002WL011705
|
Manjeet Devi
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699996
|
|
MR MANJEET DEVI
|
()
|
175
|
RAMPURA
|
PB-11-002-018-001/202 (JHANDUKE)
|
2611002000NRG23121220220291433
|
12/12/2022
|
Naseeb kaur
|
2611002WL011705
|
Naseeb kaur
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700007
|
|
MRS NASIB KAUR WO GURDEEP SINGH
|
()
|
176
|
RAMPURA
|
PB-11-002-018-001/213 (JHANDUKE)
|
2611002000NRG23121220220291434
|
12/12/2022
|
KHUSHPREET KAUR
|
2611002WL011705
|
KHUSHPREET KAUR
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700004
|
|
MRS KHUSHPREET KAUR WO RESHAM SINGH
|
()
|
177
|
RAMPURA
|
PB-11-002-018-001/22 (JHANDUKE)
|
2611002000NRG23121220220291437
|
12/12/2022
|
Rajveer Kaur
|
2611002WL011705
|
Rajveer Kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699990
|
|
MR RAJVEER KAUR
|
()
|
178
|
RAMPURA
|
PB-11-002-018-001/232 (JHANDUKE)
|
2611002000NRG23121220220291439
|
12/12/2022
|
KULDEEP KAUR
|
2611002WL011705
|
KULDEEP KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700010
|
|
MRS KULDEEP KAUR WO KAKA SINGH
|
()
|
179
|
RAMPURA
|
PB-11-002-018-001/251 (JHANDUKE)
|
2611002000NRG23121220220291443
|
12/12/2022
|
VERPAL KAUR
|
2611002WL011705
|
VERPAL KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700005
|
|
MRS VIRPAL KAUR WO BALBIR SINGH
|
()
|
180
|
RAMPURA
|
PB-11-002-018-001/255 (JHANDUKE)
|
2611002000NRG23121220220291444
|
12/12/2022
|
SUKHMANDER SINGH
|
2611002WL011705
|
SUKHMANDER SINGH
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320699988
|
|
MR SUKHMANDER SINGH
|
()
|
181
|
RAMPURA
|
PB-11-002-018-001/273 (JHANDUKE)
|
2611002000NRG23121220220291447
|
12/12/2022
|
GEETA KAUR
|
2611002WL011705
|
GEETA KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700014
|
|
MRS GEETA WO VEER SINGH
|
()
|
182
|
RAMPURA
|
PB-11-002-018-001/284 (JHANDUKE)
|
2611002000NRG23121220220291449
|
12/12/2022
|
KULWINDER KAUR
|
2611002WL011705
|
KULWINDER KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700009
|
|
MRS KULWINDER KAUR
|
()
|
183
|
RAMPURA
|
PB-11-002-018-001/29 (JHANDUKE)
|
2611002000NRG23121220220291451
|
12/12/2022
|
Hardev Kaur
|
2611002WL011705
|
Hardev Kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699997
|
|
MS HARDEV KAUR
|
()
|
184
|
RAMPURA
|
PB-11-002-018-001/310 (JHANDUKE)
|
2611002000NRG23121220220291453
|
12/12/2022
|
Kuljeet Kaur
|
2611002WL011705
|
Kuljeet Kaur
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700011
|
|
MRS KULJEET KAUR WO GURSEWAK SINGH
|
()
|
185
|
RAMPURA
|
PB-11-002-018-001/32 (JHANDUKE)
|
2611002000NRG23121220220291454
|
12/12/2022
|
ROOP SINGH
|
2611002WL011705
|
ROOP SINGH
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699991
|
|
MR ROOP SINGH
|
()
|
186
|
RAMPURA
|
PB-11-002-018-001/363 (JHANDUKE)
|
2611002000NRG23121220220291456
|
12/12/2022
|
MALKIT KAUR
|
2611002WL011705
|
MALKIT KAUR
|
00415
|
SBIN0051357
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700013
|
|
MRS MALKEET KAUR WO BANSA SINGH
|
()
|
187
|
RAMPURA
|
PB-11-002-018-001/396 (JHANDUKE)
|
2611002000NRG23121220220291458
|
12/12/2022
|
JASPREET KAUR
|
2611002WL011705
|
JASPREET KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699989
|
|
MRS JASPREET KAUR WO SUKHWINDER SINGH
|
()
|
188
|
RAMPURA
|
PB-11-002-018-001/396 (JHANDUKE)
|
2611002000NRG23121220220291457
|
12/12/2022
|
UKHWINDER SINGH
|
2611002WL011705
|
UKHWINDER SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699987
|
|
MR SUKHWINDER SINGH SO CHUHAR SINGH
|
()
|
189
|
RAMPURA
|
PB-11-002-018-001/403 (JHANDUKE)
|
2611002000NRG23121220220291460
|
12/12/2022
|
SARBJEET KAUR
|
2611002WL011705
|
SARBJEET KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700012
|
|
MRS SARBJIT KAUR WO SATNAM SINGH
|
()
|
190
|
RAMPURA
|
PB-11-002-018-001/46 (JHANDUKE)
|
2611002000NRG23121220220291463
|
12/12/2022
|
SUKHJIT KAUR
|
2611002WL011705
|
SUKHJIT KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320699999
|
|
MRS SUKHJIT KAUR WO JAGSHIR SINGH
|
()
|
191
|
RAMPURA
|
PB-11-002-018-001/484 (JHANDUKE)
|
2611002000NRG23121220220291466
|
12/12/2022
|
MANPREET SINGH
|
2611002WL011705
|
MANPREET SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699995
|
|
MR MANPREET SINGH SO JAGSEER NVSINGH
|
()
|
192
|
RAMPURA
|
PB-11-002-018-001/485 (JHANDUKE)
|
2611002000NRG23121220220291467
|
12/12/2022
|
SWARANJIT KAUR
|
2611002WL011705
|
SWARANJIT KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700001
|
|
MRS SAWARANJEET KAUR
|
()
|
193
|
RAMPURA
|
PB-11-002-018-001/502 (JHANDUKE)
|
2611002000NRG23121220220291470
|
12/12/2022
|
Gurpreet Kaur
|
2611002WL011705
|
Gurpreet Kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700015
|
|
MRS GURPREET KAUR WO GURDAS SINGH
|
()
|
194
|
RAMPURA
|
PB-11-002-018-001/504 (JHANDUKE)
|
2611002000NRG23121220220291471
|
12/12/2022
|
Jyoti
|
2611002WL011705
|
Jyoti
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699992
|
|
MRS JYOTI
|
()
|
195
|
RAMPURA
|
PB-11-002-018-001/505 (JHANDUKE)
|
2611002000NRG23121220220291472
|
12/12/2022
|
Sukhpreet Kaur
|
2611002WL011705
|
Sukhpreet Kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700016
|
|
MRS SUKHPREET KAUR
|
()
|
196
|
RAMPURA
|
PB-11-002-018-001/506 (JHANDUKE)
|
2611002000NRG23121220220291473
|
12/12/2022
|
Arashdeep Kaur
|
2611002WL011705
|
Arashdeep Kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699993
|
|
MRS ARASHDEEP KAUR
|
()
|
197
|
RAMPURA
|
PB-11-002-018-001/510 (JHANDUKE)
|
2611002000NRG23121220220291474
|
12/12/2022
|
Sandeep Kaur
|
2611002WL011705
|
Sandeep Kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699994
|
|
MRS SANDEEP KAUR
|
()
|
198
|
RAMPURA
|
PB-11-002-018-001/91 (JHANDUKE)
|
2611002000NRG23121220220291489
|
12/12/2022
|
SANDEEP KAUR
|
2611002WL011705
|
SANDEEP KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699998
|
|
MR SANDEEP KAUR WO DIPTI SINGH
|
()
|
199
|
RAMPURA
|
PB-11-002-018-001/97 (JHANDUKE)
|
2611002000NRG23121220220291492
|
12/12/2022
|
KULWANT KAUR
|
2611002WL011705
|
KULWANT KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700003
|
|
MRS KULWANT KAUR WO SEWAK SINGH
|
()
|
200
|
RAMPURA
|
PB-11-002-018-001/98 (JHANDUKE)
|
2611002000NRG23121220220291493
|
12/12/2022
|
BALVIR SINGH
|
2611002WL011705
|
BALVIR SINGH
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700008
|
|
SHRI VEERA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
201
|
RAMPURA
|
PB-11-002-017-001/129 (JEOND)
|
2611002000NRG23121220220289719
|
12/12/2022
|
KARAMJIT KAUR
|
2611002WL011655
|
KARAMJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700021
|
|
KARAMJIT KAUR
|
()
|
202
|
RAMPURA
|
PB-11-002-017-001/137 (JEOND)
|
2611002000NRG23121220220289725
|
12/12/2022
|
PARAMJIT KAUR
|
2611002WL011655
|
PARAMJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700022
|
|
PARAMJIT KAUR
|
()
|
203
|
RAMPURA
|
PB-11-002-017-001/156 (JEOND)
|
2611002000NRG23121220220289734
|
12/12/2022
|
JASWINDER KAUR
|
2611002WL011655
|
JASWINDER KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700019
|
|
JASWINDER KAUR
|
()
|
204
|
RAMPURA
|
PB-11-002-017-001/179 (JEOND)
|
2611002000NRG23121220220289744
|
12/12/2022
|
MOHINDER KAUR
|
2611002WL011655
|
MOHINDER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700020
|
|
MOHINDER KAUR
|
()
|
205
|
RAMPURA
|
PB-11-002-017-001/221 (JEOND)
|
2611002000NRG23121220220289750
|
12/12/2022
|
RANI KAUR
|
2611002WL011655
|
RANI KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700029
|
|
RANI KAUR
|
()
|
206
|
RAMPURA
|
PB-11-002-017-001/239 (JEOND)
|
2611002000NRG23121220220289756
|
12/12/2022
|
SUKHDEV KAUR
|
2611002WL011655
|
SUKHDEV KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700030
|
|
SUKHDEV KAUR
|
()
|
207
|
RAMPURA
|
PB-11-002-017-001/242 (JEOND)
|
2611002000NRG23121220220289757
|
12/12/2022
|
GURMAIL KAUR
|
2611002WL011655
|
GURMAIL KAUR
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700024
|
|
GURMAIL KAUR
|
()
|
208
|
RAMPURA
|
PB-11-002-017-001/266 (JEOND)
|
2611002000NRG23121220220289765
|
12/12/2022
|
HARBANS KAUR
|
2611002WL011655
|
HARBANS KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700026
|
|
HARBANS KAUR
|
()
|
209
|
RAMPURA
|
PB-11-002-017-001/286 (JEOND)
|
2611002000NRG23121220220289770
|
12/12/2022
|
BALDEV KAUR
|
2611002WL011655
|
BALDEV KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700034
|
|
BALDEV KAUR
|
()
|
210
|
RAMPURA
|
PB-11-002-017-001/31 (JEOND)
|
2611002000NRG23121220220289774
|
12/12/2022
|
MANJIT KAUR
|
2611002WL011655
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700023
|
|
MANJIT KAUR
|
()
|
211
|
RAMPURA
|
PB-11-002-017-001/334 (JEOND)
|
2611002000NRG23121220220289776
|
12/12/2022
|
GURPREET KAUR
|
2611002WL011655
|
GURPREET KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700036
|
|
GURPREET KAUR
|
()
|
212
|
RAMPURA
|
PB-11-002-017-001/426 (JEOND)
|
2611002000NRG23121220220289783
|
12/12/2022
|
Kirna Kaur
|
2611002WL011655
|
Kirna Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700035
|
|
Kirna Kaur
|
()
|
213
|
RAMPURA
|
PB-11-002-017-001/96 (JEOND)
|
2611002000NRG23121220220289810
|
12/12/2022
|
VEERPAL KAUR
|
2611002WL011655
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700025
|
|
VEERPAL KAUR
|
()
|
214
|
RAMPURA
|
PB-11-002-017-001/99 (JEOND)
|
2611002000NRG23121220220289812
|
12/12/2022
|
Tej Kaur
|
2611002WL011655
|
Tej Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700031
|
|
Tej Kaur
|
()
|
215
|
RAMPURA
|
PB-11-002-029-001/200 (RAMPURA)
|
2611002000NRG23121220220291097
|
12/12/2022
|
Jaswinder Kaur
|
2611002WL011697
|
Jaswinder Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700028
|
|
Jaswinder Kaur
|
()
|
216
|
RAMPURA
|
PB-11-002-029-001/207 (RAMPURA)
|
2611002000NRG23121220220291098
|
12/12/2022
|
CHARANJIT KAUR
|
2611002WL011697
|
CHARANJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Rejected
|
20/12/2022
|
|
7320700017
|
No Such Account
|
|
|
217
|
RAMPURA
|
PB-11-002-029-001/369 (RAMPURA)
|
2611002000NRG23121220220291104
|
12/12/2022
|
Amarjit Kaur
|
2611002WL011697
|
Amarjit Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700027
|
|
Amarjit Kaur
|
()
|
218
|
RAMPURA
|
PB-11-002-029-001/42 (RAMPURA)
|
2611002000NRG23121220220290326
|
12/12/2022
|
KERNAIL SINGH
|
2611002WL011672
|
KERNAIL SINGH
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700037
|
|
KERNAIL SINGH
|
()
|
219
|
RAMPURA
|
PB-11-002-029-001/504 (RAMPURA)
|
2611002000NRG23121220220291109
|
12/12/2022
|
Shinder Singh
|
2611002WL011697
|
Shinder Singh
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700033
|
|
Shinder Singh
|
()
|
220
|
RAMPURA
|
PB-11-002-029-001/522 (RAMPURA)
|
2611002000NRG23121220220291110
|
12/12/2022
|
Amarpal Kaur
|
2611002WL011697
|
Amarpal Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700032
|
|
Amarpal Kaur
|
()
|
221
|
RAMPURA
|
PB-11-002-029-001/533 (RAMPURA)
|
2611002000NRG23121220220291111
|
12/12/2022
|
Manpreet Kaur
|
2611002WL011697
|
Manpreet Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700039
|
|
Manpreet Kaur
|
()
|
222
|
RAMPURA
|
PB-11-002-029-001/534 (RAMPURA)
|
2611002000NRG23121220220291112
|
12/12/2022
|
Jaswinder Kaur
|
2611002WL011697
|
Jaswinder Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700038
|
|
Jaswinder Kaur
|
()
|
223
|
RAMPURA
|
PB-11-002-029-001/563 (RAMPURA)
|
2611002000NRG23121220220291114
|
12/12/2022
|
Gurmel Kaur
|
2611002WL011697
|
Gurmel Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700040
|
|
Gurmel Kaur
|
()
|
224
|
RAMPURA
|
PB-11-002-029-001/603 (RAMPURA)
|
2611002000NRG23121220220290329
|
12/12/2022
|
Gurdial Singh
|
2611002WL011672
|
Gurdial Singh
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700018
|
|
Gurdial Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
225
|
RAMPURA
|
PB-11-001-005-001/55 (BURJ MANSHAHIA)
|
2611001000NRG23121220220289554
|
12/12/2022
|
Jatinderjeet Kaur
|
2611001WL011644
|
Jatinderjeet Kaur
|
00468
|
UBIN0931951
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700041
|
|
Jatinderjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
226
|
RAMPURA
|
PB-11-002-017-001/391 (JEOND)
|
2611002000NRG23121220220289781
|
12/12/2022
|
VEERPAL KAUR
|
2611002WL011655
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320699854
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304560
|
304560
|
|
|
|
|
|
|
|