Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:30:21 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_140323FTO_113065
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-11-002-017-001/256
(JEOND) 		2611002000NRG23140320230357754 14/03/2023 DARSHAN SINGH 2611002WL014659 DARSHAN SINGH 00048 BKID0006362 564 564 Processed 03/04/2023 0494092886 DARSHAN SINGH ()
2 RAMPURA PB-11-002-017-001/256
(JEOND) 		2611002000NRG23140320230357755 14/03/2023 DARSHAN SINGH 2611002WL014659 DARSHAN SINGH 00048 BKID0006362 846 846 Processed 03/04/2023 0494092885 DARSHAN SINGH ()
3 RAMPURA PB-11-002-022-001/489
(MANDI KALAN) 		2611002000NRG23140320230362560 14/03/2023 Rajwinder Kaur 2611002WL014686 Rajwinder Kaur 00048 BKID0006362 1410 1410 Processed 03/04/2023 0494092887 Rajwinder Kaur ()
SubTotal 2820 2820
4 RAMPURA PB-11-001-005-001/108
(BURJ MANSHAHIA) 		2611001000NRG23140320230350812 14/03/2023 KARAM SINGH 2611001WL014597 KARAM SINGH 00152 HDFC0001389 564 564 Processed 03/04/2023 0494093179 KARAM SINGH ()
5 RAMPURA PB-11-001-005-001/108
(BURJ MANSHAHIA) 		2611001000NRG23140320230350813 14/03/2023 KARAM SINGH 2611001WL014597 KARAM SINGH 00152 HDFC0001389 1692 1692 Processed 03/04/2023 0494093178 KARAM SINGH ()
6 RAMPURA PB-11-002-005-001/168
(BHUNDAR) 		2611002000NRG23140320230350293 14/03/2023 PARAMJIT KAUR 2611002WL014591 PARAMJIT KAUR 00152 HDFC0001389 282 282 Processed 03/04/2023 0494093170 PARAMJIT KAUR ()
7 RAMPURA PB-11-002-005-001/178
(BHUNDAR) 		2611002000NRG23140320230350297 14/03/2023 RANI KAUR 2611002WL014591 RANI KAUR 00152 HDFC0001389 1692 1692 Processed 03/04/2023 0494093162 RANI KAUR ()
8 RAMPURA PB-11-002-005-001/178
(BHUNDAR) 		2611002000NRG23140320230370614 14/03/2023 RANI KAUR 2611002WL014741 RANI KAUR 00152 HDFC0001389 1410 1410 Processed 03/04/2023 0494093163 RANI KAUR ()
9 RAMPURA PB-11-002-005-001/178
(BHUNDAR) 		2611002000NRG23140320230370615 14/03/2023 RANI KAUR 2611002WL014741 RANI KAUR 00152 HDFC0001389 846 846 Processed 03/04/2023 0494093164 RANI KAUR ()
10 RAMPURA PB-11-002-005-001/95
(BHUNDAR) 		2611002000NRG23140320230370758 14/03/2023 SUKHDEEP KAUR 2611002WL014741 SUKHDEEP KAUR 00152 HDFC0001389 1410 1410 Processed 03/04/2023 0494093168 SUKHDEEP KAUR ()
11 RAMPURA PB-11-002-005-001/95
(BHUNDAR) 		2611002000NRG23140320230370759 14/03/2023 SUKHDEEP KAUR 2611002WL014741 SUKHDEEP KAUR 00152 HDFC0001389 1128 1128 Processed 03/04/2023 0494093167 SUKHDEEP KAUR ()
12 RAMPURA PB-11-002-005-001/95
(BHUNDAR) 		2611002000NRG23140320230372496 14/03/2023 SUKHDEEP KAUR 2611002WL014762 SUKHDEEP KAUR 00152 HDFC0001389 1692 1692 Processed 03/04/2023 0494093166 SUKHDEEP KAUR ()
13 RAMPURA PB-11-002-017-001/43
(JEOND) 		2611002000NRG23140320230357786 14/03/2023 SHINDO KAUR. 2611002WL014659 SHINDO KAUR. 00152 HDFC0001389 846 846 Processed 03/04/2023 0494093172 SHINDO KAUR. ()
14 RAMPURA PB-11-002-017-001/52
(JEOND) 		2611002000NRG23140320230357798 14/03/2023 HARPAL KAUR 2611002WL014659 HARPAL KAUR 00152 HDFC0001389 846 846 Processed 03/04/2023 0494093165 HARPAL KAUR ()
15 RAMPURA PB-11-002-017-001/71
(JEOND) 		2611002000NRG23140320230357814 14/03/2023 Sukhpal Kaur 2611002WL014659 Sukhpal Kaur 00152 HDFC0001389 564 564 Processed 03/04/2023 0494092889 Sukhpal Kaur ()
16 RAMPURA PB-11-002-017-001/71
(JEOND) 		2611002000NRG23140320230357815 14/03/2023 Sukhpal Kaur 2611002WL014659 Sukhpal Kaur 00152 HDFC0001389 1692 1692 Processed 03/04/2023 0494093171 Sukhpal Kaur ()
17 RAMPURA PB-11-002-017-001/80
(JEOND) 		2611002000NRG23140320230357822 14/03/2023 KULWANT KAUR 2611002WL014659 KULWANT KAUR 00152 HDFC0001389 846 846 Processed 03/04/2023 0494092888 KULWANT KAUR ()
18 RAMPURA PB-11-002-021-001/117
(Kotra Korian Wala) 		2611002000NRG23140320230361036 14/03/2023 KULWANT KAUR 2611002WL014677 KULWANT KAUR 00152 HDFC0001389 1410 1410 Processed 03/04/2023 0494093175 KULWANT KAUR ()
19 RAMPURA PB-11-002-021-001/117
(Kotra Korian Wala) 		2611002000NRG23140320230361916 14/03/2023 KULWANT KAUR 2611002WL014681 KULWANT KAUR 00152 HDFC0001389 282 282 Processed 03/04/2023 0494093174 KULWANT KAUR ()
20 RAMPURA PB-11-002-021-001/125
(Kotra Korian Wala) 		2611002000NRG23140320230361041 14/03/2023 JASWINDER KAUR 2611002WL014677 JASWINDER KAUR 00152 HDFC0001389 1410 1410 Processed 03/04/2023 0494093169 JASWINDER KAUR ()
21 RAMPURA PB-11-002-021-001/157
(Kotra Korian Wala) 		2611002000NRG23140320230361936 14/03/2023 DARSHAN SINGH 2611002WL014681 DARSHAN SINGH 00152 HDFC0001389 1410 1410 Processed 03/04/2023 0494093177 DARSHAN SINGH ()
22 RAMPURA PB-11-002-021-001/157
(Kotra Korian Wala) 		2611002000NRG23140320230361060 14/03/2023 DARSHAN SINGH 2611002WL014677 DARSHAN SINGH 00152 HDFC0001389 1410 1410 Processed 03/04/2023 0494093176 DARSHAN SINGH ()
23 RAMPURA PB-11-002-021-001/170
(Kotra Korian Wala) 		2611002000NRG23140320230361068 14/03/2023 MANPREET KAUR 2611002WL014677 MANPREET KAUR 00152 HDFC0001389 1128 1128 Processed 03/04/2023 0494093181 MANPREET KAUR ()
24 RAMPURA PB-11-002-021-001/170
(Kotra Korian Wala) 		2611002000NRG23140320230361942 14/03/2023 MANPREET KAUR 2611002WL014681 MANPREET KAUR 00152 HDFC0001389 1410 1410 Processed 03/04/2023 0494093180 MANPREET KAUR ()
25 RAMPURA PB-11-002-021-001/216
(Kotra Korian Wala) 		2611002000NRG23140320230361101 14/03/2023 SUKHPAL KAUR 2611002WL014677 SUKHPAL KAUR 00152 HDFC0001389 1410 1410 Processed 03/04/2023 0494093173 SUKHPAL KAUR ()
26 RAMPURA PB-11-002-021-001/66
(Kotra Korian Wala) 		2611002000NRG23140320230361178 14/03/2023 kiarnjeet kaur 2611002WL014677 kiarnjeet kaur 00152 HDFC0001389 1128 1128 Processed 03/04/2023 0494093182 kiarnjeet kaur ()
SubTotal 26508 26508
27 RAMPURA PB-11-002-010-001/133
(DOULATPURA) 		2611002000NRG23140320230353050 14/03/2023 Retu kaur 2611002WL014627 Retu kaur 00152 HDFC0002823 1128 1128 Processed 03/04/2023 0494093161 Retu kaur ()
SubTotal 1128 1128
28 RAMPURA PB-11-001-006-001/139
(CHOTIAN) 		2611001000NRG23140320230351753 14/03/2023 SARABJIT KAUR 2611001WL014606 SARABJIT KAUR 00152 HDFC0003156 1410 1410 Processed 03/04/2023 0494093131 SARABJIT KAUR ()
29 RAMPURA PB-11-001-006-001/139
(CHOTIAN) 		2611001000NRG23140320230351754 14/03/2023 SARABJIT KAUR 2611001WL014606 SARABJIT KAUR 00152 HDFC0003156 1410 1410 Processed 03/04/2023 0494093132 SARABJIT KAUR ()
30 RAMPURA PB-11-001-006-001/66
(CHOTIAN) 		2611001000NRG23140320230351841 14/03/2023 SARABJIT KAUR 2611001WL014606 SARABJIT KAUR 00152 HDFC0003156 846 846 Processed 03/04/2023 0494093160 SARABJIT KAUR ()
31 RAMPURA PB-11-001-006-001/66
(CHOTIAN) 		2611001000NRG23140320230351842 14/03/2023 SARABJIT KAUR 2611001WL014606 SARABJIT KAUR 00152 HDFC0003156 564 564 Processed 03/04/2023 0494093159 SARABJIT KAUR ()
32 RAMPURA PB-11-001-006-001/66
(CHOTIAN) 		2611001000NRG23140320230351843 14/03/2023 SARABJIT KAUR 2611001WL014606 SARABJIT KAUR 00152 HDFC0003156 846 846 Processed 03/04/2023 0494093133 SARABJIT KAUR ()
SubTotal 5076 5076
33 RAMPURA PB-11-002-017-001/261
(JEOND) 		2611002000NRG23140320230357759 14/03/2023 DARSHAN SINGH 2611002WL014659 DARSHAN SINGH 00152 HDFC0003972 564 564 Processed 03/04/2023 0494093129 DARSHAN SINGH ()
34 RAMPURA PB-11-002-017-001/261
(JEOND) 		2611002000NRG23140320230357760 14/03/2023 DARSHAN SINGH 2611002WL014659 DARSHAN SINGH 00152 HDFC0003972 564 564 Processed 03/04/2023 0494093128 DARSHAN SINGH ()
35 RAMPURA PB-11-002-017-001/68
(JEOND) 		2611002000NRG23140320230357809 14/03/2023 BALJIT KAUR 2611002WL014659 BALJIT KAUR 00152 HDFC0003972 846 846 Processed 03/04/2023 0494093130 BALJIT KAUR ()
SubTotal 1974 1974
36 RAMPURA PB-11-001-005-001/16
(BURJ MANSHAHIA) 		2611001000NRG23140320230350840 14/03/2023 Jagdev Kaur 2611001WL014597 Jagdev Kaur 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0494093075 Jagdev Kaur ()
37 RAMPURA PB-11-002-004-001/300
(BHANI CHOOD) 		2611002000NRG23140320230349567 14/03/2023 GAGANDEEP KAUR 2611002WL014584 GAGANDEEP KAUR 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0494092894 GAGANDEEP KAUR ()
38 RAMPURA PB-11-002-004-001/300
(BHANI CHOOD) 		2611002000NRG23140320230349568 14/03/2023 GAGANDEEP KAUR 2611002WL014584 GAGANDEEP KAUR 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0494093109 GAGANDEEP KAUR ()
39 RAMPURA PB-11-002-004-001/300
(BHANI CHOOD) 		2611002000NRG23140320230375296 14/03/2023 GAGANDEEP KAUR 2611002WL014785 GAGANDEEP KAUR 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0494092893 GAGANDEEP KAUR ()
40 RAMPURA PB-11-002-005-001/149
(BHUNDAR) 		2611002000NRG23140320230372970 14/03/2023 Veerpal Kaur 2611002WL014766 Veerpal Kaur 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0494093081 Veerpal Kaur ()
41 RAMPURA PB-11-002-005-001/149
(BHUNDAR) 		2611002000NRG23140320230370595 14/03/2023 Veerpal Kaur 2611002WL014741 Veerpal Kaur 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0494093080 Veerpal Kaur ()
42 RAMPURA PB-11-002-005-001/149
(BHUNDAR) 		2611002000NRG23140320230370596 14/03/2023 Veerpal Kaur 2611002WL014741 Veerpal Kaur 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0494093079 Veerpal Kaur ()
43 RAMPURA PB-11-002-005-001/286
(BHUNDAR) 		2611002000NRG23140320230370692 14/03/2023 BALDEV SINGH 2611002WL014741 BALDEV SINGH 00176 IDIB000R582 1128 1128 Processed 03/04/2023 0494093113 BALDEV SINGH ()
44 RAMPURA PB-11-002-005-001/286
(BHUNDAR) 		2611002000NRG23140320230370693 14/03/2023 BALDEV SINGH 2611002WL014741 BALDEV SINGH 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0494093112 BALDEV SINGH ()
45 RAMPURA PB-11-002-005-001/286
(BHUNDAR) 		2611002000NRG23140320230372476 14/03/2023 BALDEV SINGH 2611002WL014762 BALDEV SINGH 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0494093111 BALDEV SINGH ()
46 RAMPURA PB-11-002-005-001/494
(BHUNDAR) 		2611002000NRG23140320230370728 14/03/2023 Jasveer Kaur 2611002WL014741 Jasveer Kaur 00176 IDIB000R582 564 564 Processed 03/04/2023 0494093076 Jasveer Kaur ()
47 RAMPURA PB-11-002-005-001/494
(BHUNDAR) 		2611002000NRG23140320230370729 14/03/2023 Jasveer Kaur 2611002WL014741 Jasveer Kaur 00176 IDIB000R582 1128 1128 Processed 03/04/2023 0494093077 Jasveer Kaur ()
48 RAMPURA PB-11-002-009-001/201
(DIKH) 		2611002000NRG23140320230352333 14/03/2023 PARMINDER KAUR 2611002WL014615 PARMINDER KAUR 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0494093074 PARMINDER KAUR ()
49 RAMPURA PB-11-002-009-001/3
(DIKH) 		2611002000NRG23140320230352041 14/03/2023 Kulwinder Kaur 2611002WL014612 Kulwinder Kaur 00176 IDIB000R582 1128 1128 Processed 03/04/2023 0494093125 Kulwinder Kaur ()
50 RAMPURA PB-11-002-009-001/3
(DIKH) 		2611002000NRG23140320230352042 14/03/2023 Kulwinder Kaur 2611002WL014612 Kulwinder Kaur 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0494093124 Kulwinder Kaur ()
51 RAMPURA PB-11-002-009-001/3
(DIKH) 		2611002000NRG23140320230352043 14/03/2023 Kulwinder Kaur 2611002WL014612 Kulwinder Kaur 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0494092890 Kulwinder Kaur ()
52 RAMPURA PB-11-002-009-001/3
(DIKH) 		2611002000NRG23140320230352044 14/03/2023 Kulwinder Kaur 2611002WL014612 Kulwinder Kaur 00176 IDIB000R582 1128 1128 Processed 03/04/2023 0494093123 Kulwinder Kaur ()
53 RAMPURA PB-11-002-009-001/86
(DIKH) 		2611002000NRG23140320230352405 14/03/2023 Gagandeep Kaur 2611002WL014615 Gagandeep Kaur 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0494093127 Gagandeep Kaur ()
54 RAMPURA PB-11-002-009-001/86
(DIKH) 		2611002000NRG23140320230352406 14/03/2023 Gagandeep Kaur 2611002WL014615 Gagandeep Kaur 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0494093126 Gagandeep Kaur ()
55 RAMPURA PB-11-002-019-001/128
(KARIARWALA) 		2611002000NRG23140320230348829 14/03/2023 JEET SINGH 2611002WL014578 JEET SINGH 00176 IDIB000R582 1128 1128 Processed 03/04/2023 0494093122 JEET SINGH ()
56 RAMPURA PB-11-002-019-001/218
(KARIARWALA) 		2611002000NRG23140320230348876 14/03/2023 JANGIR KAUR 2611002WL014578 JANGIR KAUR 00176 IDIB000R582 1128 1128 Processed 03/04/2023 0494093115 JANGIR KAUR ()
57 RAMPURA PB-11-002-019-001/218
(KARIARWALA) 		2611002000NRG23140320230348877 14/03/2023 JANGIR KAUR 2611002WL014578 JANGIR KAUR 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0494093114 JANGIR KAUR ()
58 RAMPURA PB-11-002-021-001/316
(Kotra Korian Wala) 		2611002000NRG23140320230361149 14/03/2023 IQBAL SINGH 2611002WL014677 IQBAL SINGH 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0494092891 IQBAL SINGH ()
59 RAMPURA PB-11-002-022-001/206
(MANDI KALAN) 		2611002000NRG23140320230362457 14/03/2023 Mane Kaur 2611002WL014686 Mane Kaur 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0494093078 Mane Kaur ()
60 RAMPURA PB-11-002-022-001/227
(MANDI KALAN) 		2611002000NRG23140320230362471 14/03/2023 GURPREET KAUR 2611002WL014686 GURPREET KAUR 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0494093083 GURPREET KAUR ()
61 RAMPURA PB-11-002-022-001/277
(MANDI KALAN) 		2611002000NRG23140320230362499 14/03/2023 SUKHWINDER KAUR 2611002WL014686 SUKHWINDER KAUR 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0494093082 SUKHWINDER KAUR ()
62 RAMPURA PB-11-002-022-001/345
(MANDI KALAN) 		2611002000NRG23140320230362522 14/03/2023 SUKHDEEP 2611002WL014686 SUKHDEEP 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0494093121 SUKHDEEP ()
63 RAMPURA PB-11-002-022-001/458
(MANDI KALAN) 		2611002000NRG23140320230362543 14/03/2023 Jasveer Kaur 2611002WL014686 Jasveer Kaur 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0494093110 Jasveer Kaur ()
64 RAMPURA PB-11-002-022-001/463
(MANDI KALAN) 		2611002000NRG23140320230362547 14/03/2023 Paramjeet Kaur 2611002WL014686 Paramjeet Kaur 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0494093120 Paramjeet Kaur ()
65 RAMPURA PB-11-002-032-001/31
(Kothe Mandi Kalan) 		2611002000NRG23140320230360092 14/03/2023 MINDO 2611002WL014673 MINDO 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0494093118 MINDO ()
66 RAMPURA PB-11-002-032-001/31
(Kothe Mandi Kalan) 		2611002000NRG23140320230360094 14/03/2023 MINDO 2611002WL014673 MINDO 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0494093119 MINDO ()
67 RAMPURA PB-11-002-032-001/31
(Kothe Mandi Kalan) 		2611002000NRG23140320230360096 14/03/2023 MINDO 2611002WL014673 MINDO 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0494093116 MINDO ()
68 RAMPURA PB-11-002-032-001/31
(Kothe Mandi Kalan) 		2611002000NRG23140320230360098 14/03/2023 MINDO 2611002WL014673 MINDO 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0494093117 MINDO ()
69 RAMPURA PB-11-002-032-001/39
(Kothe Mandi Kalan) 		2611002000NRG23140320230360108 14/03/2023 PINKI 2611002WL014673 PINKI 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0494092892 PINKI ()
SubTotal 49068 49068
70 RAMPURA PB-11-002-022-001/210
(MANDI KALAN) 		2611002000NRG23140320230362460 14/03/2023 Jasbir Singh 2611002WL014686 Jasbir Singh 00349 PSIB0000274 846 846 Processed 03/04/2023 0494093073 Jasbir Singh ()
SubTotal 846 846
71 RAMPURA PB-11-002-027-001/112
(PITHO) 		2611002000NRG23140320230348984 14/03/2023 HANSA SINGH 2611002WL014579 HANSA SINGH 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0494093071 HANSA SINGH ()
72 RAMPURA PB-11-002-027-001/112
(PITHO) 		2611002000NRG23140320230349205 14/03/2023 HANSA SINGH 2611002WL014580 HANSA SINGH 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0494093072 HANSA SINGH ()
73 RAMPURA PB-11-002-027-001/155
(PITHO) 		2611002000NRG23140320230349017 14/03/2023 PALLO KAUR 2611002WL014579 PALLO KAUR 00349 PSIB0020952 1128 1128 Processed 03/04/2023 0494093140 PALLO KAUR ()
74 RAMPURA PB-11-002-027-001/155
(PITHO) 		2611002000NRG23140320230349018 14/03/2023 PALLO KAUR 2611002WL014579 PALLO KAUR 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0494093139 PALLO KAUR ()
75 RAMPURA PB-11-002-027-001/158
(PITHO) 		2611002000NRG23140320230349019 14/03/2023 GURMAIL KAUR 2611002WL014579 GURMAIL KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0494092895 GURMAIL KAUR ()
76 RAMPURA PB-11-002-027-001/158
(PITHO) 		2611002000NRG23140320230349020 14/03/2023 GURMAIL KAUR 2611002WL014579 GURMAIL KAUR 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0494092897 GURMAIL KAUR ()
77 RAMPURA PB-11-002-027-001/158
(PITHO) 		2611002000NRG23140320230349021 14/03/2023 GURMAIL KAUR 2611002WL014579 GURMAIL KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0494092896 GURMAIL KAUR ()
78 RAMPURA PB-11-002-027-001/190
(PITHO) 		2611002000NRG23140320230349241 14/03/2023 JASMAIL KAUR 2611002WL014580 JASMAIL KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0494093448 JASMAIL KAUR ()
79 RAMPURA PB-11-002-027-001/218
(PITHO) 		2611002000NRG23140320230349060 14/03/2023 SUKHVINDER KAUR 2611002WL014579 SUKHVINDER KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0494093456 SUKHVINDER KAUR ()
80 RAMPURA PB-11-002-027-001/251
(PITHO) 		2611002000NRG23140320230349088 14/03/2023 SURJIT SINGH 2611002WL014579 SURJIT SINGH 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0494092898 SURJIT SINGH ()
81 RAMPURA PB-11-002-027-001/300
(PITHO) 		2611002000NRG23140320230349130 14/03/2023 BIKKAR SINGH 2611002WL014579 BIKKAR SINGH 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0494093136 BIKKAR SINGH ()
82 RAMPURA PB-11-002-027-001/300
(PITHO) 		2611002000NRG23140320230349265 14/03/2023 BIKKAR SINGH 2611002WL014580 BIKKAR SINGH 00349 PSIB0020952 1128 1128 Processed 03/04/2023 0494093451 BIKKAR SINGH ()
83 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611002000NRG23140320230349267 14/03/2023 MEGHA SINGH 2611002WL014580 MEGHA SINGH 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0494093453 MEGHA SINGH ()
84 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611002000NRG23140320230349268 14/03/2023 MEGHA SINGH 2611002WL014580 MEGHA SINGH 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0494093452 MEGHA SINGH ()
85 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611002000NRG23140320230349134 14/03/2023 MEGHA SINGH 2611002WL014579 MEGHA SINGH 00349 PSIB0020952 564 564 Processed 03/04/2023 0494093454 MEGHA SINGH ()
86 RAMPURA PB-11-002-027-001/315
(PITHO) 		2611002000NRG23140320230349135 14/03/2023 BINDER KAUR 2611002WL014579 BINDER KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0494093137 BINDER KAUR ()
87 RAMPURA PB-11-002-027-001/326
(PITHO) 		2611002000NRG23140320230349138 14/03/2023 BEERO 2611002WL014579 BEERO 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0494093455 BEERO ()
88 RAMPURA PB-11-002-027-001/506
(PITHO) 		2611002000NRG23140320230349300 14/03/2023 Manpreet Kaur 2611002WL014580 Manpreet Kaur 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0494093138 Manpreet Kaur ()
89 RAMPURA PB-11-002-031-001/62
(ZAID) 		2611002000NRG23140320230349803 14/03/2023 KIRANJEET KAUR 2611002WL014586 KIRANJEET KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0494093449 KIRANJEET KAUR ()
90 RAMPURA PB-11-002-031-001/62
(ZAID) 		2611002000NRG23140320230349804 14/03/2023 KIRANJEET KAUR 2611002WL014586 KIRANJEET KAUR 00349 PSIB0020952 846 846 Processed 03/04/2023 0494093450 KIRANJEET KAUR ()
SubTotal 29892 29892
91 RAMPURA PB-11-001-003-001/215
(BUGAR) 		2611001000NRG23140320230350549 14/03/2023 KARAMJIT SINGH 2611001WL014595 KARAMJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494093400 KARAMJIT SINGH ()
92 RAMPURA PB-11-001-003-001/215
(BUGAR) 		2611001000NRG23140320230350451 14/03/2023 KARAMJIT SINGH 2611001WL014594 KARAMJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494093399 KARAMJIT SINGH ()
93 RAMPURA PB-11-002-019-001/109
(KARIARWALA) 		2611002000NRG23140320230348813 14/03/2023 PARMJEET KAUR 2611002WL014578 PARMJEET KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494093395 PARMJEET KAUR ()
94 RAMPURA PB-11-002-019-001/225
(KARIARWALA) 		2611002000NRG23140320230348884 14/03/2023 RANI KAUR 2611002WL014578 RANI KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494093396 RANI KAUR ()
95 RAMPURA PB-11-002-019-001/242
(KARIARWALA) 		2611002000NRG23140320230348892 14/03/2023 RAJVEER KAUR 2611002WL014578 RAJVEER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494093401 RAJVEER KAUR ()
96 RAMPURA PB-11-002-019-001/3-A
(KARIARWALA) 		2611002000NRG23140320230348910 14/03/2023 GURMEET KAUR 2611002WL014578 GURMEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494093393 GURMEET KAUR ()
97 RAMPURA PB-11-002-019-001/77
(KARIARWALA) 		2611002000NRG23140320230348954 14/03/2023 JETO KAUR 2611002WL014578 JETO KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494093394 JETO KAUR ()
98 RAMPURA PB-11-002-019-001/83
(KARIARWALA) 		2611002000NRG23140320230348955 14/03/2023 BINDER KAUR 2611002WL014578 BINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494093398 BINDER KAUR ()
99 RAMPURA PB-11-002-019-001/83
(KARIARWALA) 		2611002000NRG23140320230348956 14/03/2023 BINDER KAUR 2611002WL014578 BINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494093397 BINDER KAUR ()
100 RAMPURA PB-11-002-019-001/96
(KARIARWALA) 		2611002000NRG23140320230348963 14/03/2023 FABI KAUR 2611002WL014578 FABI KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494093392 FABI KAUR ()
SubTotal 13536 13536
101 RAMPURA PB-11-002-024-001/194
(MANSA KHURD) 		2611002000NRG23140320230386097 14/03/2023 Ninder Kaur 2611002WL014920 Ninder Kaur 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0494093447 Ninder Kaur ()
102 RAMPURA PB-11-002-024-001/194
(MANSA KHURD) 		2611002000NRG23140320230386098 14/03/2023 Ninder Kaur 2611002WL014920 Ninder Kaur 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0494093446 Ninder Kaur ()
103 RAMPURA PB-11-002-024-001/194
(MANSA KHURD) 		2611002000NRG23140320230386099 14/03/2023 Ninder Kaur 2611002WL014920 Ninder Kaur 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0494093141 Ninder Kaur ()
SubTotal 4512 4512
104 RAMPURA PB-11-001-006-001/136
(CHOTIAN) 		2611001000NRG23140320230351747 14/03/2023 SANTOSH DEVI 2611001WL014606 SANTOSH DEVI 00354 PUNB0040300 846 846 Processed 03/04/2023 0494093142 SANTOSH DEVI ()
105 RAMPURA PB-11-001-006-001/136
(CHOTIAN) 		2611001000NRG23140320230351748 14/03/2023 SANTOSH DEVI 2611001WL014606 SANTOSH DEVI 00354 PUNB0040300 1128 1128 Processed 03/04/2023 0494093444 SANTOSH DEVI ()
106 RAMPURA PB-11-001-006-001/136
(CHOTIAN) 		2611001000NRG23140320230351749 14/03/2023 SANTOSH DEVI 2611001WL014606 SANTOSH DEVI 00354 PUNB0040300 846 846 Processed 03/04/2023 0494093143 SANTOSH DEVI ()
107 RAMPURA PB-11-002-021-001/293
(Kotra Korian Wala) 		2611002000NRG23140320230361139 14/03/2023 GURMAIL KAUR 2611002WL014677 GURMAIL KAUR 00354 PUNB0040300 1410 1410 Processed 03/04/2023 0494093445 GURMAIL KAUR ()
SubTotal 4230 4230
108 RAMPURA PB-11-002-004-001/305
(BHANI CHOOD) 		2611002000NRG23140320230375303 14/03/2023 GURMEET SINGH 2611002WL014785 GURMEET SINGH 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0494093443 GURMEET SINGH ()
109 RAMPURA PB-11-002-004-001/305
(BHANI CHOOD) 		2611002000NRG23140320230349572 14/03/2023 GURMEET SINGH 2611002WL014584 GURMEET SINGH 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0494093144 GURMEET SINGH ()
110 RAMPURA PB-11-002-004-001/305
(BHANI CHOOD) 		2611002000NRG23140320230349573 14/03/2023 GURMEET SINGH 2611002WL014584 GURMEET SINGH 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0494093145 GURMEET SINGH ()
SubTotal 5076 5076
111 RAMPURA PB-11-002-005-001/260
(BHUNDAR) 		2611002000NRG23140320230370674 14/03/2023 JASPREET KAUR 2611002WL014741 JASPREET KAUR 00354 PUNB0064210 564 564 Processed 03/04/2023 0494093417 JASPREET KAUR ()
112 RAMPURA PB-11-002-005-001/260
(BHUNDAR) 		2611002000NRG23140320230370675 14/03/2023 JASPREET KAUR 2611002WL014741 JASPREET KAUR 00354 PUNB0064210 1410 1410 Processed 03/04/2023 0494093418 JASPREET KAUR ()
113 RAMPURA PB-11-002-005-001/33
(BHUNDAR) 		2611002000NRG23140320230370706 14/03/2023 PAL KAUR 2611002WL014741 PAL KAUR 00354 PUNB0064210 564 564 Processed 03/04/2023 0494093437 PAL KAUR ()
114 RAMPURA PB-11-002-005-001/33
(BHUNDAR) 		2611002000NRG23140320230370707 14/03/2023 PAL KAUR 2611002WL014741 PAL KAUR 00354 PUNB0064210 1128 1128 Processed 03/04/2023 0494093438 PAL KAUR ()
115 RAMPURA PB-11-002-005-001/33
(BHUNDAR) 		2611002000NRG23140320230372480 14/03/2023 PAL KAUR 2611002WL014762 PAL KAUR 00354 PUNB0064210 1410 1410 Processed 03/04/2023 0494093439 PAL KAUR ()
116 RAMPURA PB-11-002-005-001/33
(BHUNDAR) 		2611002000NRG23140320230350315 14/03/2023 PAL KAUR 2611002WL014591 PAL KAUR 00354 PUNB0064210 1410 1410 Processed 03/04/2023 0494093436 PAL KAUR ()
117 RAMPURA PB-11-002-005-001/46
(BHUNDAR) 		2611002000NRG23140320230350319 14/03/2023 BUTA SINGH 2611002WL014591 BUTA SINGH 00354 PUNB0064210 1128 1128 Processed 03/04/2023 0494093441 BUTA SINGH ()
118 RAMPURA PB-11-002-005-001/46
(BHUNDAR) 		2611002000NRG23140320230372486 14/03/2023 BUTA SINGH 2611002WL014762 BUTA SINGH 00354 PUNB0064210 1692 1692 Processed 03/04/2023 0494093440 BUTA SINGH ()
119 RAMPURA PB-11-002-005-001/57
(BHUNDAR) 		2611002000NRG23140320230350321 14/03/2023 MANJIT KAUR 2611002WL014591 MANJIT KAUR 00354 PUNB0064210 1692 1692 Processed 03/04/2023 0494093419 MANJIT KAUR ()
120 RAMPURA PB-11-002-009-001/123
(DIKH) 		2611002000NRG23140320230352249 14/03/2023 CHARANJEET KAUR 2611002WL014615 CHARANJEET KAUR 00354 PUNB0064210 1692 1692 Processed 03/04/2023 0494093431 CHARANJEET KAUR ()
121 RAMPURA PB-11-002-009-001/123
(DIKH) 		2611002000NRG23140320230352250 14/03/2023 CHARANJEET KAUR 2611002WL014615 CHARANJEET KAUR 00354 PUNB0064210 1692 1692 Processed 03/04/2023 0494093432 CHARANJEET KAUR ()
122 RAMPURA PB-11-002-009-001/126
(DIKH) 		2611002000NRG23140320230352666 14/03/2023 SHOTA SINGH 2611002WL014620 SHOTA SINGH 00354 PUNB0064210 1410 1410 Processed 03/04/2023 0494093415 SHOTA SINGH ()
123 RAMPURA PB-11-002-009-001/137
(DIKH) 		2611002000NRG23140320230352265 14/03/2023 PARAMJIT KAUR 2611002WL014615 PARAMJIT KAUR 00354 PUNB0064210 1128 1128 Processed 03/04/2023 0494093430 PARAMJIT KAUR ()
124 RAMPURA PB-11-002-009-001/139
(DIKH) 		2611002000NRG23140320230352032 14/03/2023 MUKAND SINGH 2611002WL014612 MUKAND SINGH 00354 PUNB0064210 1128 1128 Processed 03/04/2023 0494093434 MUKAND SINGH ()
125 RAMPURA PB-11-002-009-001/139
(DIKH) 		2611002000NRG23140320230352033 14/03/2023 MUKAND SINGH 2611002WL014612 MUKAND SINGH 00354 PUNB0064210 1692 1692 Processed 03/04/2023 0494093433 MUKAND SINGH ()
126 RAMPURA PB-11-002-009-001/171
(DIKH) 		2611002000NRG23140320230352293 14/03/2023 MANJIT KAUR 2611002WL014615 MANJIT KAUR 00354 PUNB0064210 1692 1692 Processed 03/04/2023 0494093425 MANJIT KAUR ()
127 RAMPURA PB-11-002-009-001/177
(DIKH) 		2611002000NRG23140320230352299 14/03/2023 SUKHJEET KAUR 2611002WL014615 SUKHJEET KAUR 00354 PUNB0064210 1692 1692 Processed 03/04/2023 0494093426 SUKHJEET KAUR ()
128 RAMPURA PB-11-002-009-001/260
(DIKH) 		2611002000NRG23140320230352353 14/03/2023 JEETU KAUR 2611002WL014615 JEETU KAUR 00354 PUNB0064210 1692 1692 Processed 03/04/2023 0494093414 JEETU KAUR ()
129 RAMPURA PB-11-002-009-001/271
(DIKH) 		2611002000NRG23140320230352356 14/03/2023 LAKHVEER KAUR 2611002WL014615 LAKHVEER KAUR 00354 PUNB0064210 1692 1692 Processed 03/04/2023 0494093416 LAKHVEER KAUR ()
130 RAMPURA PB-11-002-009-001/28
(DIKH) 		2611002000NRG23140320230352360 14/03/2023 SUKHPAL KAUR 2611002WL014615 SUKHPAL KAUR 00354 PUNB0064210 1692 1692 Processed 03/04/2023 0494093429 SUKHPAL KAUR ()
131 RAMPURA PB-11-002-009-001/348
(DIKH) 		2611002000NRG23140320230352048 14/03/2023 SUKHWINDER SINGH 2611002WL014612 SUKHWINDER SINGH 00354 PUNB0064210 846 846 Processed 03/04/2023 0494093420 SUKHWINDER SINGH ()
132 RAMPURA PB-11-002-009-001/348
(DIKH) 		2611002000NRG23140320230352049 14/03/2023 SUKHWINDER SINGH 2611002WL014612 SUKHWINDER SINGH 00354 PUNB0064210 1692 1692 Processed 03/04/2023 0494093422 SUKHWINDER SINGH ()
133 RAMPURA PB-11-002-009-001/348
(DIKH) 		2611002000NRG23140320230352050 14/03/2023 SUKHWINDER SINGH 2611002WL014612 SUKHWINDER SINGH 00354 PUNB0064210 1128 1128 Processed 03/04/2023 0494093421 SUKHWINDER SINGH ()
134 RAMPURA PB-11-002-009-001/348
(DIKH) 		2611002000NRG23140320230352051 14/03/2023 SUKHWINDER SINGH 2611002WL014612 SUKHWINDER SINGH 00354 PUNB0064210 1692 1692 Processed 03/04/2023 0494093423 SUKHWINDER SINGH ()
135 RAMPURA PB-11-002-009-001/348
(DIKH) 		2611002000NRG23140320230352052 14/03/2023 SUKHWINDER SINGH 2611002WL014612 SUKHWINDER SINGH 00354 PUNB0064210 846 846 Processed 03/04/2023 0494093424 SUKHWINDER SINGH ()
136 RAMPURA PB-11-002-009-001/64
(DIKH) 		2611002000NRG23140320230352065 14/03/2023 DHARMPAL SINGH 2611002WL014612 DHARMPAL SINGH 00354 PUNB0064210 846 846 Processed 03/04/2023 0494093428 DHARMPAL SINGH ()
137 RAMPURA PB-11-002-009-001/64
(DIKH) 		2611002000NRG23140320230352066 14/03/2023 DHARMPAL SINGH 2611002WL014612 DHARMPAL SINGH 00354 PUNB0064210 846 846 Processed 03/04/2023 0494093427 DHARMPAL SINGH ()
138 RAMPURA PB-11-002-013-001/12
(GILL KALAN) 		2611002000NRG23140320230353791 14/03/2023 KULWANT KAUR 2611002WL014635 KULWANT KAUR 00354 PUNB0064210 1692 1692 Processed 03/04/2023 0494093435 KULWANT KAUR ()
139 RAMPURA PB-11-002-021-001/154
(Kotra Korian Wala) 		2611002000NRG23140320230361058 14/03/2023 MANJIT KAUR 2611002WL014677 MANJIT KAUR 00354 PUNB0064210 1128 1128 Processed 03/04/2023 0494093442 MANJIT KAUR ()
SubTotal 38916 38916
140 RAMPURA PB-11-002-001-001/171
(BADIALA) 		2611002000NRG23140320230373535 14/03/2023 Jasveer Kaur 2611002WL014771 Jasveer Kaur 00354 PUNB0256400 1410 1410 Processed 03/04/2023 0494093413 Jasveer Kaur ()
141 RAMPURA PB-11-002-001-001/171
(BADIALA) 		2611002000NRG23140320230350081 14/03/2023 Jasveer Kaur 2611002WL014588 Jasveer Kaur 00354 PUNB0256400 1128 1128 Processed 03/04/2023 0494093412 Jasveer Kaur ()
SubTotal 2538 2538
142 RAMPURA PB-11-002-011-001/108
(GHARELA) 		2611002000NRG23140320230353389 14/03/2023 AMARJEET KAUR 2611002WL014630 AMARJEET KAUR 00354 PUNB0347900 846 846 Processed 03/04/2023 0494093408 AMARJEET KAUR ()
143 RAMPURA PB-11-002-011-001/108
(GHARELA) 		2611002000NRG23140320230353390 14/03/2023 AMARJEET KAUR 2611002WL014630 AMARJEET KAUR 00354 PUNB0347900 564 564 Processed 03/04/2023 0494093409 AMARJEET KAUR ()
144 RAMPURA PB-11-002-011-001/108
(GHARELA) 		2611002000NRG23140320230353391 14/03/2023 AMARJEET KAUR 2611002WL014630 AMARJEET KAUR 00354 PUNB0347900 1410 1410 Processed 03/04/2023 0494093410 AMARJEET KAUR ()
145 RAMPURA PB-11-002-011-001/108
(GHARELA) 		2611002000NRG23140320230353392 14/03/2023 AMARJEET KAUR 2611002WL014630 AMARJEET KAUR 00354 PUNB0347900 1128 1128 Processed 03/04/2023 0494093411 AMARJEET KAUR ()
146 RAMPURA PB-11-002-011-001/32
(GHARELA) 		2611002000NRG23140320230353441 14/03/2023 BHINDER KAUR 2611002WL014630 BHINDER KAUR 00354 PUNB0347900 282 282 Processed 03/04/2023 0494093406 BHINDER KAUR ()
147 RAMPURA PB-11-002-011-001/32
(GHARELA) 		2611002000NRG23140320230353442 14/03/2023 BHINDER KAUR 2611002WL014630 BHINDER KAUR 00354 PUNB0347900 1128 1128 Processed 03/04/2023 0494093407 BHINDER KAUR ()
SubTotal 5358 5358
148 RAMPURA PB-11-001-006-001/181
(CHOTIAN) 		2611001000NRG23140320230351769 14/03/2023 Jasveer Kaur 2611001WL014606 Jasveer Kaur 00354 PUNB0761900 1692 1692 Processed 03/04/2023 0494093403 Jasveer Kaur ()
149 RAMPURA PB-11-001-006-001/181
(CHOTIAN) 		2611001000NRG23140320230351770 14/03/2023 Jasveer Kaur 2611001WL014606 Jasveer Kaur 00354 PUNB0761900 1692 1692 Processed 03/04/2023 0494093402 Jasveer Kaur ()
150 RAMPURA PB-11-001-006-001/75-A
(CHOTIAN) 		2611001000NRG23140320230351990 14/03/2023 Gurdeep Singh 2611001WL014609 Gurdeep Singh 00354 PUNB0761900 1692 1692 Processed 03/04/2023 0494093405 Gurdeep Singh ()
151 RAMPURA PB-11-001-006-001/75-A
(CHOTIAN) 		2611001000NRG23140320230351991 14/03/2023 Gurdeep Singh 2611001WL014609 Gurdeep Singh 00354 PUNB0761900 846 846 Processed 03/04/2023 0494093404 Gurdeep Singh ()
SubTotal 5922 5922
152 RAMPURA PB-11-001-005-001/151
(BURJ MANSHAHIA) 		2611001000NRG23140320230350828 14/03/2023 Veerpal Kaur 2611001WL014597 Veerpal Kaur 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0494093381 MR VEERPAL KAUR ()
153 RAMPURA PB-11-002-005-001/32
(BHUNDAR) 		2611002000NRG23140320230350314 14/03/2023 Kulwant Kaur 2611002WL014591 Kulwant Kaur 00415 SBIN0001544 282 282 Processed 03/04/2023 0494093391 MRS KULWAT KAUR ()
154 RAMPURA PB-11-002-020-001/209
(KHOKHAR) 		2611002000NRG23140320230358975 14/03/2023 CHARNJIT KAUR 2611002WL014666 CHARNJIT KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0494093386 MRS CHARANJIT KAUR ()
155 RAMPURA PB-11-002-020-001/209
(KHOKHAR) 		2611002000NRG23140320230358976 14/03/2023 CHARNJIT KAUR 2611002WL014666 CHARNJIT KAUR 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0494093387 MRS CHARANJIT KAUR ()
156 RAMPURA PB-11-002-020-001/209
(KHOKHAR) 		2611002000NRG23140320230374027 14/03/2023 CHARNJIT KAUR 2611002WL014774 CHARNJIT KAUR 00415 SBIN0001544 564 564 Processed 03/04/2023 0494093383 MRS CHARANJIT KAUR ()
157 RAMPURA PB-11-002-020-001/209
(KHOKHAR) 		2611002000NRG23140320230370928 14/03/2023 CHARNJIT KAUR 2611002WL014744 CHARNJIT KAUR 00415 SBIN0001544 846 846 Processed 03/04/2023 0494093382 MRS CHARANJIT KAUR ()
158 RAMPURA PB-11-002-021-001/118
(Kotra Korian Wala) 		2611002000NRG23140320230361917 14/03/2023 BEANT KAUR 2611002WL014681 BEANT KAUR 00415 SBIN0001544 282 282 Processed 03/04/2023 0494093371 MRS BEANT KAUR ()
159 RAMPURA PB-11-002-021-001/118
(Kotra Korian Wala) 		2611002000NRG23140320230361037 14/03/2023 BEANT KAUR 2611002WL014677 BEANT KAUR 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0494093372 MRS BEANT KAUR ()
160 RAMPURA PB-11-002-021-001/132
(Kotra Korian Wala) 		2611002000NRG23140320230361051 14/03/2023 Chamkour Singh 2611002WL014677 Chamkour Singh 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0494093390 MR CHAMKOUR SINGH ()
161 RAMPURA PB-11-002-022-001/188
(MANDI KALAN) 		2611002000NRG23140320230362446 14/03/2023 Sarabjeet Kaur 2611002WL014686 Sarabjeet Kaur 00415 SBIN0001544 282 282 Processed 03/04/2023 0494093388 MRS SARABJIT KAUR ()
162 RAMPURA PB-11-002-028-001/30
(RAMNVAS) 		2611002000NRG23140320230368512 14/03/2023 GURMAIL KAUR 2611002WL014727 GURMAIL KAUR 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0494093375 MISS GURMEL KAUR ()
163 RAMPURA PB-11-002-028-001/30
(RAMNVAS) 		2611002000NRG23140320230368513 14/03/2023 GURMAIL KAUR 2611002WL014727 GURMAIL KAUR 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0494093376 MISS GURMEL KAUR ()
164 RAMPURA PB-11-002-028-001/30
(RAMNVAS) 		2611002000NRG23140320230368514 14/03/2023 GURMAIL KAUR 2611002WL014727 GURMAIL KAUR 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0494093374 MISS GURMEL KAUR ()
165 RAMPURA PB-11-002-028-001/47
(RAMNVAS) 		2611002000NRG23140320230368018 14/03/2023 SWARN KAUR 2611002WL014724 SWARN KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0494093377 MISS SAWARAN KAUR ()
166 RAMPURA PB-11-002-028-001/47
(RAMNVAS) 		2611002000NRG23140320230368019 14/03/2023 SWARN KAUR 2611002WL014724 SWARN KAUR 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0494093378 MISS SAWARAN KAUR ()
167 RAMPURA PB-11-002-028-001/47
(RAMNVAS) 		2611002000NRG23140320230369265 14/03/2023 SWARN KAUR 2611002WL014733 SWARN KAUR 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0494093379 MISS SAWARAN KAUR ()
SubTotal 18612 18612
168 RAMPURA PB-11-002-004-001/121
(BHANI CHOOD) 		2611002000NRG23140320230375151 14/03/2023 GURDEV SINGH 2611002WL014785 GURDEV SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093362 MR GURDEV SINGH ()
169 RAMPURA PB-11-002-004-001/121
(BHANI CHOOD) 		2611002000NRG23140320230375152 14/03/2023 GURDEV SINGH 2611002WL014785 GURDEV SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093147 MR GURDEV SINGH ()
170 RAMPURA PB-11-002-004-001/121
(BHANI CHOOD) 		2611002000NRG23140320230349449 14/03/2023 GURDEV SINGH 2611002WL014584 GURDEV SINGH 00415 SBIN0001732 1128 1128 Processed 03/04/2023 0494093360 MR GURDEV SINGH ()
171 RAMPURA PB-11-002-004-001/121
(BHANI CHOOD) 		2611002000NRG23140320230349450 14/03/2023 GURDEV SINGH 2611002WL014584 GURDEV SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093361 MR GURDEV SINGH ()
172 RAMPURA PB-11-002-004-001/183
(BHANI CHOOD) 		2611002000NRG23140320230349511 14/03/2023 MITHU SINGH 2611002WL014584 MITHU SINGH 00415 SBIN0001732 846 846 Processed 03/04/2023 0494093365 MR MITHU SINGH ()
173 RAMPURA PB-11-002-004-001/183
(BHANI CHOOD) 		2611002000NRG23140320230349512 14/03/2023 MITHU SINGH 2611002WL014584 MITHU SINGH 00415 SBIN0001732 1128 1128 Processed 03/04/2023 0494093364 MR MITHU SINGH ()
174 RAMPURA PB-11-002-004-001/183
(BHANI CHOOD) 		2611002000NRG23140320230375218 14/03/2023 MITHU SINGH 2611002WL014785 MITHU SINGH 00415 SBIN0001732 564 564 Processed 03/04/2023 0494093363 MR MITHU SINGH ()
175 RAMPURA PB-11-002-004-001/22
(BHANI CHOOD) 		2611002000NRG23140320230375246 14/03/2023 AMANDEEP KAUR 2611002WL014785 AMANDEEP KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093355 MRS AMANDEEP KAUR ()
176 RAMPURA PB-11-002-004-001/22
(BHANI CHOOD) 		2611002000NRG23140320230349533 14/03/2023 AMANDEEP KAUR 2611002WL014584 AMANDEEP KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494093357 MRS AMANDEEP KAUR ()
177 RAMPURA PB-11-002-004-001/22
(BHANI CHOOD) 		2611002000NRG23140320230349534 14/03/2023 AMANDEEP KAUR 2611002WL014584 AMANDEEP KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093356 MRS AMANDEEP KAUR ()
178 RAMPURA PB-11-002-004-001/276
(BHANI CHOOD) 		2611002000NRG23140320230349691 14/03/2023 PARVEEN KUMAR 2611002WL014585 PARVEEN KUMAR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093370 MR PARVEEN KUMAR ()
179 RAMPURA PB-11-002-004-001/319
(BHANI CHOOD) 		2611002000NRG23140320230349586 14/03/2023 Jaismeen Sekh 2611002WL014584 Jaismeen Sekh 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093315 MRS YASMIN SEKH ()
180 RAMPURA PB-11-002-004-001/319
(BHANI CHOOD) 		2611002000NRG23140320230349587 14/03/2023 Jaismeen Sekh 2611002WL014584 Jaismeen Sekh 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494093229 MRS YASMIN SEKH ()
181 RAMPURA PB-11-002-004-001/319
(BHANI CHOOD) 		2611002000NRG23140320230375318 14/03/2023 Jaismeen Sekh 2611002WL014785 Jaismeen Sekh 00415 SBIN0001732 1128 1128 Processed 03/04/2023 0494093314 MRS YASMIN SEKH ()
182 RAMPURA PB-11-002-004-001/32
(BHANI CHOOD) 		2611002000NRG23140320230375319 14/03/2023 BALVIR SINGH 2611002WL014785 BALVIR SINGH 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494093146 MR BALVIR SINGH ()
183 RAMPURA PB-11-002-004-001/333
(BHANI CHOOD) 		2611002000NRG23140320230375333 14/03/2023 Jaswinder Kaur 2611002WL014785 Jaswinder Kaur 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093320 MRS JASWINDER KAUR ()
184 RAMPURA PB-11-002-004-001/333
(BHANI CHOOD) 		2611002000NRG23140320230349598 14/03/2023 Jaswinder Kaur 2611002WL014584 Jaswinder Kaur 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093319 MRS JASWINDER KAUR ()
185 RAMPURA PB-11-002-023-001/180
(MANDI KHURD) 		2611002000NRG23140320230364050 14/03/2023 RAJNIVIR 2611002WL014693 RAJNIVIR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093359 NO NAME ()
186 RAMPURA PB-11-002-023-001/180
(MANDI KHURD) 		2611002000NRG23140320230365636 14/03/2023 RAJNIVIR 2611002WL014698 RAJNIVIR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093358 NO NAME ()
187 RAMPURA PB-11-002-023-001/259
(MANDI KHURD) 		2611002000NRG23140320230364074 14/03/2023 Gurmel Singh 2611002WL014693 Gurmel Singh 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494093367 MR GURMAIL SINGH ()
188 RAMPURA PB-11-002-026-001/117
(PEERKOT) 		2611002000NRG23140320230367084 14/03/2023 BALJIT KAUR 2611002WL014717 BALJIT KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093351 MRS BALJIT KAUR ()
189 RAMPURA PB-11-002-026-001/117
(PEERKOT) 		2611002000NRG23140320230374433 14/03/2023 BALJIT KAUR 2611002WL014780 BALJIT KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093350 MRS BALJIT KAUR ()
190 RAMPURA PB-11-002-026-001/117
(PEERKOT) 		2611002000NRG23140320230374434 14/03/2023 BALJIT KAUR 2611002WL014780 BALJIT KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093349 MRS BALJIT KAUR ()
191 RAMPURA PB-11-002-026-001/122
(PEERKOT) 		2611002000NRG23140320230374437 14/03/2023 Amandeep Kaur 2611002WL014780 Amandeep Kaur 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093316 MRS AMANDEEP KAUR ()
192 RAMPURA PB-11-002-026-001/122
(PEERKOT) 		2611002000NRG23140320230374438 14/03/2023 Amandeep Kaur 2611002WL014780 Amandeep Kaur 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093317 MRS AMANDEEP KAUR ()
193 RAMPURA PB-11-002-026-001/122
(PEERKOT) 		2611002000NRG23140320230367086 14/03/2023 Amandeep Kaur 2611002WL014717 Amandeep Kaur 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093318 MRS AMANDEEP KAUR ()
194 RAMPURA PB-11-002-026-001/135
(PEERKOT) 		2611002000NRG23140320230367091 14/03/2023 Baljinder Kaur 2611002WL014717 Baljinder Kaur 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494093347 MRS BALJINDER KAUR ()
195 RAMPURA PB-11-002-026-001/135
(PEERKOT) 		2611002000NRG23140320230374447 14/03/2023 Baljinder Kaur 2611002WL014780 Baljinder Kaur 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494093346 MRS BALJINDER KAUR ()
196 RAMPURA PB-11-002-026-001/135
(PEERKOT) 		2611002000NRG23140320230374448 14/03/2023 Baljinder Kaur 2611002WL014780 Baljinder Kaur 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093348 MRS BALJINDER KAUR ()
197 RAMPURA PB-11-002-026-001/136
(PEERKOT) 		2611002000NRG23140320230374449 14/03/2023 Palwinder Kaur 2611002WL014780 Palwinder Kaur 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093354 MRS PALWINDER KAUR ()
198 RAMPURA PB-11-002-026-001/136
(PEERKOT) 		2611002000NRG23140320230374450 14/03/2023 Palwinder Kaur 2611002WL014780 Palwinder Kaur 00415 SBIN0001732 1128 1128 Processed 03/04/2023 0494093353 MRS PALWINDER KAUR ()
199 RAMPURA PB-11-002-026-001/136
(PEERKOT) 		2611002000NRG23140320230367092 14/03/2023 Palwinder Kaur 2611002WL014717 Palwinder Kaur 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093148 MRS PALWINDER KAUR ()
200 RAMPURA PB-11-002-026-001/21
(PEERKOT) 		2611002000NRG23140320230367102 14/03/2023 akki khan 2611002WL014717 akki khan 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093227 MRS AKKI KHAN ()
201 RAMPURA PB-11-002-026-001/21
(PEERKOT) 		2611002000NRG23140320230374467 14/03/2023 akki khan 2611002WL014780 akki khan 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093228 MRS AKKI KHAN ()
202 RAMPURA PB-11-002-026-001/21
(PEERKOT) 		2611002000NRG23140320230374468 14/03/2023 akki khan 2611002WL014780 akki khan 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093313 MRS AKKI KHAN ()
203 RAMPURA PB-11-002-026-001/326
(PEERKOT) 		2611002000NRG23140320230366692 14/03/2023 MEETO KAUR. 2611002WL014714 MEETO KAUR. 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494093231 MRS MEETO KAUR ()
204 RAMPURA PB-11-002-026-001/326
(PEERKOT) 		2611002000NRG23140320230366693 14/03/2023 MEETO KAUR. 2611002WL014714 MEETO KAUR. 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494093321 MRS MEETO KAUR ()
205 RAMPURA PB-11-002-026-001/326
(PEERKOT) 		2611002000NRG23140320230366694 14/03/2023 MEETO KAUR. 2611002WL014714 MEETO KAUR. 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494093230 MRS MEETO KAUR ()
SubTotal 57810 57810
206 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG23140320230350914 14/03/2023 HARNAIK SINGH 2611001WL014597 HARNAIK SINGH 00415 SBIN0010750 564 564 Processed 03/04/2023 0494093226 MR HARNEK SINGH ()
207 RAMPURA PB-11-002-013-001/370
(GILL KALAN) 		2611002000NRG23140320230353829 14/03/2023 SUKHWINDER KAUR 2611002WL014635 SUKHWINDER KAUR 00415 SBIN0010750 1692 1692 Processed 03/04/2023 0494093311 MRS SUKHMINDER KAUR ()
208 RAMPURA PB-11-002-013-001/440
(GILL KALAN) 		2611002000NRG23140320230353834 14/03/2023 Binder Singh 2611002WL014635 Binder Singh 00415 SBIN0010750 1692 1692 Processed 03/04/2023 0494093312 BINDER SINGH ()
209 RAMPURA PB-11-002-013-001/46
(GILL KALAN) 		2611002000NRG23140320230353839 14/03/2023 Sukhpreet Kaur 2611002WL014635 Sukhpreet Kaur 00415 SBIN0010750 1692 1692 Processed 03/04/2023 0494093225 MRS SUKHPREET KAUR ()
SubTotal 5640 5640
210 RAMPURA PB-11-002-004-001/187
(BHANI CHOOD) 		2611002000NRG23140320230349514 14/03/2023 SUKHRAJ SINGH 2611002WL014584 SUKHRAJ SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494093310 MR SUKHRAJ SINGH SO SH SUKHMANDER SINGH ()
211 RAMPURA PB-11-002-004-001/187
(BHANI CHOOD) 		2611002000NRG23140320230349515 14/03/2023 SUKHRAJ SINGH 2611002WL014584 SUKHRAJ SINGH 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0494093309 MR SUKHRAJ SINGH SO SH SUKHMANDER SINGH ()
SubTotal 3102 3102
212 RAMPURA PB-11-002-002-001/25
(BALIANWALI) 		2611002000NRG23140320230350246 14/03/2023 jaswinder kaur 2611002WL014590 jaswinder kaur 00415 SBIN0050048 846 846 Processed 03/04/2023 0494093237 MRS JASWINDER KAUR WO GURJANT SINGH ()
213 RAMPURA PB-11-002-002-001/49
(BALIANWALI) 		2611002000NRG23140320230350254 14/03/2023 MANJIT KAUR 2611002WL014590 MANJIT KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0494093244 MS MANJIT KAUR WO GUTTAJ SINGH ()
214 RAMPURA PB-11-002-002-001/603
(BALIANWALI) 		2611002000NRG23140320230350258 14/03/2023 KULWINDER KAUR 2611002WL014590 KULWINDER KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0494093108 MRS KULWINDER KAUR ()
215 RAMPURA PB-11-002-002-001/629
(BALIANWALI) 		2611002000NRG23140320230350261 14/03/2023 PUSHPINDER SINGH 2611002WL014590 PUSHPINDER SINGH 00415 SBIN0050048 564 564 Processed 03/04/2023 0494093238 MR PUSHPINDER SINGH SO GURBACHAN SINGH ()
216 RAMPURA PB-11-002-002-001/650
(BALIANWALI) 		2611002000NRG23140320230350265 14/03/2023 Mito Kaur 2611002WL014590 Mito Kaur 00415 SBIN0050048 282 282 Processed 03/04/2023 0494093327 MRS MITO KAUR ()
217 RAMPURA PB-11-002-002-001/656
(BALIANWALI) 		2611002000NRG23140320230350266 14/03/2023 Balwindedr Singh 2611002WL014590 Balwindedr Singh 00415 SBIN0050048 282 282 Processed 03/04/2023 0494093301 MR BALWINDER SINGH ()
218 RAMPURA PB-11-002-002-001/87
(BALIANWALI) 		2611002000NRG23140320230350271 14/03/2023 Charanjit Kaur 2611002WL014590 Charanjit Kaur 00415 SBIN0050048 846 846 Processed 03/04/2023 0494093306 MRS CHARANJIT KAUR ()
219 RAMPURA PB-11-002-002-001/93
(BALIANWALI) 		2611002000NRG23140320230350274 14/03/2023 Gurjant Singh 2611002WL014590 Gurjant Singh 00415 SBIN0050048 846 846 Processed 03/04/2023 0494093188 MR GURJANT SINGH ()
220 RAMPURA PB-11-002-010-001/10
(DOULATPURA) 		2611002000NRG23140320230353026 14/03/2023 AMARJEET KAUR 2611002WL014627 AMARJEET KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0494093210 MRS AMARJEET KAUR ()
221 RAMPURA PB-11-002-010-001/114
(DOULATPURA) 		2611002000NRG23140320230353037 14/03/2023 Gurinder kaur 2611002WL014627 Gurinder kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093248 MRS GURINDER KAUR ()
222 RAMPURA PB-11-002-010-001/118
(DOULATPURA) 		2611002000NRG23140320230353039 14/03/2023 JASVEER KAUR 2611002WL014627 JASVEER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494092884 MISS BHAVANADEEP KAUR UGS JASVIR KAUR ()
223 RAMPURA PB-11-002-010-001/119
(DOULATPURA) 		2611002000NRG23140320230353040 14/03/2023 TARA SINGH 2611002WL014627 TARA SINGH 00415 SBIN0050048 564 564 Processed 03/04/2023 0494093257 MR TARA SINGH SO CHAND SINGH ()
224 RAMPURA PB-11-002-010-001/128
(DOULATPURA) 		2611002000NRG23140320230353045 14/03/2023 MITHU SINGH 2611002WL014627 MITHU SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093291 MITHU SINGH SO GULZAR SING ()
225 RAMPURA PB-11-002-010-001/128
(DOULATPURA) 		2611002000NRG23140320230353046 14/03/2023 MITHU SINGH 2611002WL014627 MITHU SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093288 MITHU SINGH SO GULZAR SING ()
226 RAMPURA PB-11-002-010-001/129
(DOULATPURA) 		2611002000NRG23140320230353047 14/03/2023 MANJIT KAUR 2611002WL014627 MANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093222 MS MANJIT KAUR WO DESHA SINGH ()
227 RAMPURA PB-11-002-010-001/14
(DOULATPURA) 		2611002000NRG23140320230353054 14/03/2023 AMARJEET KAUR 2611002WL014627 AMARJEET KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093241 MRS AMARJIT KAUR WO GURNAM SINGH ()
228 RAMPURA PB-11-002-010-001/145
(DOULATPURA) 		2611002000NRG23140320230353057 14/03/2023 Gurmeet kaur 2611002WL014627 Gurmeet kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093247 MRS GURMIT KAUR WO JAGSIR SINGH ()
229 RAMPURA PB-11-002-010-001/166
(DOULATPURA) 		2611002000NRG23140320230353061 14/03/2023 jasveer singh 2611002WL014627 jasveer singh 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093094 MRS JASVIR KAUR PLA NO91137 WO BALDEV SI ()
230 RAMPURA PB-11-002-010-001/37
(DOULATPURA) 		2611002000NRG23140320230353080 14/03/2023 JAMMU SINGH 2611002WL014627 JAMMU SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093258 MR JAMMU SINGH SO GANGA SINGH ()
231 RAMPURA PB-11-002-010-001/64
(DOULATPURA) 		2611002000NRG23140320230353097 14/03/2023 KALA SINGH 2611002WL014627 KALA SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093292 KALA SINGH SO VIDHAVA SING ()
232 RAMPURA PB-11-002-010-001/82
(DOULATPURA) 		2611002000NRG23140320230353108 14/03/2023 RANJIT KAUR 2611002WL014627 RANJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093236 MRS RANJIT KAUR WO BAHADAR SINGH ()
233 RAMPURA PB-11-002-010-001/88
(DOULATPURA) 		2611002000NRG23140320230353111 14/03/2023 MURTI KAUR 2611002WL014627 MURTI KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093151 MS MURTI KAUR WO HARNAK SINGH AND DSSO B ()
234 RAMPURA PB-11-002-014-001/15
(GILL KHURD) 		2611002000NRG23140320230353986 14/03/2023 PARMJIT KAUR 2611002WL014637 PARMJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093193 MRS PARAMJIT KAUR ()
235 RAMPURA PB-11-002-014-001/17
(GILL KHURD) 		2611002000NRG23140320230353987 14/03/2023 CHHOTI KAUR 2611002WL014637 CHHOTI KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093243 MRS CHHOTI KAUR ()
236 RAMPURA PB-11-002-014-001/7
(GILL KHURD) 		2611002000NRG23140320230354006 14/03/2023 SURJIT KAUR 2611002WL014637 SURJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093242 MRS SURJIT KAUR WOMADA SINGH ()
237 RAMPURA PB-11-002-014-001/84
(GILL KHURD) 		2611002000NRG23140320230354015 14/03/2023 Gurpreet kaur 2611002WL014637 Gurpreet kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093307 MISS GURPREET KAUR ()
238 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG23140320230355984 14/03/2023 JASWINDER KAUR 2611002WL014645 JASWINDER KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0494093063 MRS JASWINDER KAUR WO HARBANS SINGH ()
239 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG23140320230355985 14/03/2023 JASWINDER KAUR 2611002WL014645 JASWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093062 MRS JASWINDER KAUR WO HARBANS SINGH ()
240 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG23140320230355986 14/03/2023 JASWINDER KAUR 2611002WL014645 JASWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093214 MRS JASWINDER KAUR WO HARBANS SINGH ()
241 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG23140320230355987 14/03/2023 JASWINDER KAUR 2611002WL014645 JASWINDER KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0494093215 MRS JASWINDER KAUR WO HARBANS SINGH ()
242 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG23140320230355988 14/03/2023 JASWINDER KAUR 2611002WL014645 JASWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093213 MRS JASWINDER KAUR WO HARBANS SINGH ()
243 RAMPURA PB-11-002-015-001/30
(HARKRISHAN PURA) 		2611002000NRG23140320230356019 14/03/2023 JASVIR KAUR 2611002WL014645 JASVIR KAUR 00415 SBIN0050048 282 282 Processed 03/04/2023 0494092916 MRS JASVIR KAUR ()
244 RAMPURA PB-11-002-015-001/30
(HARKRISHAN PURA) 		2611002000NRG23140320230356020 14/03/2023 JASVIR KAUR 2611002WL014645 JASVIR KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093223 MRS JASVIR KAUR ()
245 RAMPURA PB-11-002-015-001/30
(HARKRISHAN PURA) 		2611002000NRG23140320230356021 14/03/2023 JASVIR KAUR 2611002WL014645 JASVIR KAUR 00415 SBIN0050048 282 282 Processed 03/04/2023 0494093224 MRS JASVIR KAUR ()
246 RAMPURA PB-11-002-015-001/30
(HARKRISHAN PURA) 		2611002000NRG23140320230355669 14/03/2023 JASVIR KAUR 2611002WL014643 JASVIR KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0494092915 MRS JASVIR KAUR ()
247 RAMPURA PB-11-002-015-001/33
(HARKRISHAN PURA) 		2611002000NRG23140320230356022 14/03/2023 SUKHVEER KAUR 2611002WL014645 SUKHVEER KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0494093197 MRS SUKHDEEP KAUR ()
248 RAMPURA PB-11-002-015-001/33
(HARKRISHAN PURA) 		2611002000NRG23140320230356023 14/03/2023 SUKHVEER KAUR 2611002WL014645 SUKHVEER KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093196 MRS SUKHDEEP KAUR ()
249 RAMPURA PB-11-002-015-001/46
(HARKRISHAN PURA) 		2611002000NRG23140320230356048 14/03/2023 PARVEEN KAUR 2611002WL014645 PARVEEN KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494092867 MRS PARVEEN KAUR WO JAGSIR SINGH ()
250 RAMPURA PB-11-002-015-001/46
(HARKRISHAN PURA) 		2611002000NRG23140320230356049 14/03/2023 PARVEEN KAUR 2611002WL014645 PARVEEN KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093218 MRS PARVEEN KAUR WO JAGSIR SINGH ()
251 RAMPURA PB-11-002-015-001/46
(HARKRISHAN PURA) 		2611002000NRG23140320230356050 14/03/2023 PARVEEN KAUR 2611002WL014645 PARVEEN KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494092868 MRS PARVEEN KAUR WO JAGSIR SINGH ()
252 RAMPURA PB-11-002-015-001/46
(HARKRISHAN PURA) 		2611002000NRG23140320230356051 14/03/2023 PARVEEN KAUR 2611002WL014645 PARVEEN KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0494093219 MRS PARVEEN KAUR WO JAGSIR SINGH ()
253 RAMPURA PB-11-002-015-001/46
(HARKRISHAN PURA) 		2611002000NRG23140320230356052 14/03/2023 PARVEEN KAUR 2611002WL014645 PARVEEN KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0494092869 MRS PARVEEN KAUR WO JAGSIR SINGH ()
254 RAMPURA PB-11-002-015-001/48
(HARKRISHAN PURA) 		2611002000NRG23140320230356062 14/03/2023 PREET KAUR 2611002WL014645 PREET KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0494092974 MRS PREET KAUR WO SUKHPAL SINGH ()
255 RAMPURA PB-11-002-015-001/48
(HARKRISHAN PURA) 		2611002000NRG23140320230355672 14/03/2023 PREET KAUR 2611002WL014643 PREET KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0494092973 MRS PREET KAUR WO SUKHPAL SINGH ()
256 RAMPURA PB-11-002-015-001/50
(HARKRISHAN PURA) 		2611002000NRG23140320230356067 14/03/2023 RAJVINDER KAUR 2611002WL014645 RAJVINDER KAUR 00415 SBIN0050048 282 282 Processed 03/04/2023 0494093235 MRS RAJWINDER KAUR WO CHARNJIT SINGH ()
257 RAMPURA PB-11-002-015-001/64
(HARKRISHAN PURA) 		2611002000NRG23140320230356113 14/03/2023 KULDEEP KAUR 2611002WL014645 KULDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093184 MRS KULDEEP KAUR ()
258 RAMPURA PB-11-002-015-001/64
(HARKRISHAN PURA) 		2611002000NRG23140320230356114 14/03/2023 KULDEEP KAUR 2611002WL014645 KULDEEP KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0494093156 MRS KULDEEP KAUR ()
259 RAMPURA PB-11-002-015-001/64
(HARKRISHAN PURA) 		2611002000NRG23140320230356115 14/03/2023 KULDEEP KAUR 2611002WL014645 KULDEEP KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093158 MRS KULDEEP KAUR ()
260 RAMPURA PB-11-002-015-001/64
(HARKRISHAN PURA) 		2611002000NRG23140320230356116 14/03/2023 KULDEEP KAUR 2611002WL014645 KULDEEP KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0494093185 MRS KULDEEP KAUR ()
261 RAMPURA PB-11-002-015-001/64
(HARKRISHAN PURA) 		2611002000NRG23140320230356117 14/03/2023 KULDEEP KAUR 2611002WL014645 KULDEEP KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0494093157 MRS KULDEEP KAUR ()
262 RAMPURA PB-11-002-015-001/8
(HARKRISHAN PURA) 		2611002000NRG23140320230356143 14/03/2023 GURDEV KAUR 2611002WL014645 GURDEV KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0494093253 MR GURDEV KAUR ()
263 RAMPURA PB-11-002-015-001/8
(HARKRISHAN PURA) 		2611002000NRG23140320230356144 14/03/2023 GURDEV KAUR 2611002WL014645 GURDEV KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093255 MR GURDEV KAUR ()
264 RAMPURA PB-11-002-015-001/8
(HARKRISHAN PURA) 		2611002000NRG23140320230356145 14/03/2023 GURDEV KAUR 2611002WL014645 GURDEV KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0494093152 MR GURDEV KAUR ()
265 RAMPURA PB-11-002-015-001/8
(HARKRISHAN PURA) 		2611002000NRG23140320230356146 14/03/2023 GURDEV KAUR 2611002WL014645 GURDEV KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093153 MR GURDEV KAUR ()
266 RAMPURA PB-11-002-015-001/8
(HARKRISHAN PURA) 		2611002000NRG23140320230356147 14/03/2023 GURDEV KAUR 2611002WL014645 GURDEV KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0494093254 MR GURDEV KAUR ()
267 RAMPURA PB-11-002-023-001/111
(MANDI KHURD) 		2611002000NRG23140320230364018 14/03/2023 JASVIR KAUR 2611002WL014693 JASVIR KAUR 00415 SBIN0050048 282 282 Processed 03/04/2023 0494093293 MRS JASBEER KAUR WO GURTEJ SINGH ()
268 RAMPURA PB-11-002-023-001/113
(MANDI KHURD) 		2611002000NRG23140320230364020 14/03/2023 BHUPINDER KAUR 2611002WL014693 BHUPINDER KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093019 MRS BHUPINDER KAUR ()
269 RAMPURA PB-11-002-023-001/118
(MANDI KHURD) 		2611002000NRG23140320230364023 14/03/2023 KULWINDER KAUR 2611002WL014693 KULWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093186 MRS KULWINDER KAUR ()
270 RAMPURA PB-11-002-023-001/119
(MANDI KHURD) 		2611002000NRG23140320230364024 14/03/2023 HARBANS KAUR 2611002WL014693 HARBANS KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093259 MRS HARBANS KAUR ()
271 RAMPURA PB-11-002-023-001/151
(MANDI KHURD) 		2611002000NRG23140320230364035 14/03/2023 HARPREET KAUR 2611002WL014693 HARPREET KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494092879 MRS HARPREET KAUR WO SATNAM SINGH ()
272 RAMPURA PB-11-002-023-001/185
(MANDI KHURD) 		2611002000NRG23140320230364052 14/03/2023 MANISHA DEVI 2611002WL014693 MANISHA DEVI 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494092931 MRS MANISHA DEVI WO BABU RAM ()
273 RAMPURA PB-11-002-023-001/20
(MANDI KHURD) 		2611002000NRG23140320230365637 14/03/2023 JANGIR SINGH 2611002WL014698 JANGIR SINGH 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093294 MR JANGIR SINGH ()
274 RAMPURA PB-11-002-023-001/25
(MANDI KHURD) 		2611002000NRG23140320230365639 14/03/2023 BALJINDER KAUR 2611002WL014698 BALJINDER KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0494093252 MRS BALJINDER KAUR WO HARPAL SINGH HARPA ()
275 RAMPURA PB-11-002-023-001/27
(MANDI KHURD) 		2611002000NRG23140320230365641 14/03/2023 AMRITPAL KAUR 2611002WL014698 AMRITPAL KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093249 MRS AMRITPAL KAUR WO JAGRAJ SINGH ()
276 RAMPURA PB-11-002-023-001/28
(MANDI KHURD) 		2611002000NRG23140320230365642 14/03/2023 SHIVRAJ SINGH 2611002WL014698 SHIVRAJ SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093203 MR SIVRAJ SINGH SO KARNAIL SINGH ()
277 RAMPURA PB-11-002-023-001/48
(MANDI KHURD) 		2611002000NRG23140320230365660 14/03/2023 BALVIR SINGH 2611002WL014698 BALVIR SINGH 00415 SBIN0050048 564 564 Processed 03/04/2023 0494093250 MR BALBIR SINGH SO GURDEV SINGH GURDEV S ()
278 RAMPURA PB-11-002-023-001/5
(MANDI KHURD) 		2611002000NRG23140320230365663 14/03/2023 AMERJEET KAUR 2611002WL014698 AMERJEET KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093251 MRS AMARJIT KAUR WO BACHITTER SINGH BACH ()
279 RAMPURA PB-11-002-023-001/68
(MANDI KHURD) 		2611002000NRG23140320230365669 14/03/2023 JASPREET KAUR 2611002WL014698 JASPREET KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093204 MRS JASPREET KAUR WO PIYARA SINGH ()
280 RAMPURA PB-11-002-023-001/81
(MANDI KHURD) 		2611002000NRG23140320230365679 14/03/2023 SARBJIT KAUR 2611002WL014698 SARBJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093207 MRS SARABJIT KAUR WO TEJA SINGH ()
281 RAMPURA PB-11-002-023-001/88
(MANDI KHURD) 		2611002000NRG23140320230365684 14/03/2023 AMARJEET KAUR 2611002WL014698 AMARJEET KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093205 MRS AMARJIT KAUR WO NAJAR SINGH ()
282 RAMPURA PB-11-002-023-001/90
(MANDI KHURD) 		2611002000NRG23140320230365685 14/03/2023 Charanjeet Kaur 2611002WL014698 Charanjeet Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093206 MRS CHARANJEET KAUR WO BALKARAN SINGH ()
283 RAMPURA PB-11-002-023-001/98
(MANDI KHURD) 		2611002000NRG23140320230365689 14/03/2023 JASWINDER KAUR 2611002WL014698 JASWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093155 MRS JASWINDER KAUR ()
284 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG23140320230386063 14/03/2023 SIKANDER KAUR 2611002WL014920 SIKANDER KAUR 00415 SBIN0050048 282 282 Processed 03/04/2023 0494093239 MRS SIKANDER KAUR ()
285 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG23140320230386064 14/03/2023 SIKANDER KAUR 2611002WL014920 SIKANDER KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0494093240 MRS SIKANDER KAUR ()
286 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG23140320230386066 14/03/2023 SIKANDER KAUR 2611002WL014920 SIKANDER KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093221 MRS SIKANDER KAUR ()
287 RAMPURA PB-11-002-024-001/27
(MANSA KHURD) 		2611002000NRG23140320230386111 14/03/2023 SHINDER KAUR 2611002WL014920 SHINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093246 MRS CHANDERPAL KAUR ()
288 RAMPURA PB-11-002-024-001/55
(MANSA KHURD) 		2611002000NRG23140320230386187 14/03/2023 RANJEENT KAUR 2611002WL014920 RANJEENT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093194 MRS RANJIT KAUR ()
289 RAMPURA PB-11-002-024-001/55
(MANSA KHURD) 		2611002000NRG23140320230386188 14/03/2023 RANJEENT KAUR 2611002WL014920 RANJEENT KAUR 00415 SBIN0050048 282 282 Processed 03/04/2023 0494093195 MRS RANJIT KAUR ()
290 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG23140320230386235 14/03/2023 HARBANS KAUR 2611002WL014920 HARBANS KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093286 MR HARBANS KAUR AND DSSO ()
291 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG23140320230386236 14/03/2023 HARBANS KAUR 2611002WL014920 HARBANS KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0494093284 MR HARBANS KAUR AND DSSO ()
292 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG23140320230386237 14/03/2023 HARBANS KAUR 2611002WL014920 HARBANS KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093287 MR HARBANS KAUR AND DSSO ()
293 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG23140320230386238 14/03/2023 HARBANS KAUR 2611002WL014920 HARBANS KAUR 00415 SBIN0050048 282 282 Processed 03/04/2023 0494093285 MR HARBANS KAUR AND DSSO ()
294 RAMPURA PB-11-002-025-001/119
(NANDGARH KOTRA) 		2611002000NRG23140320230366198 14/03/2023 MAJOR SINGH 2611002WL014707 MAJOR SINGH 00415 SBIN0050048 564 564 Processed 03/04/2023 0494093202 MR MAJOR SINGH ()
295 RAMPURA PB-11-002-025-001/20
(NANDGARH KOTRA) 		2611002000NRG23140320230366224 14/03/2023 Balveer Kaur 2611002WL014707 Balveer Kaur 00415 SBIN0050048 846 846 Processed 03/04/2023 0494093283 MRS BALBIR KAUR WO LAL SINGH AND DSSO BA ()
296 RAMPURA PB-11-002-025-001/67
(NANDGARH KOTRA) 		2611002000NRG23140320230366440 14/03/2023 MITHU SINGH 2611002WL014711 MITHU SINGH 00415 SBIN0050048 282 282 Processed 03/04/2023 0494093297 MR MITHA SINGH SO GHULA SINGH ()
297 RAMPURA PB-11-002-028-001/13
(RAMNVAS) 		2611002000NRG23140320230369257 14/03/2023 MITHU SINGH 2611002WL014733 MITHU SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093150 MR MITHU SINGH ()
298 RAMPURA PB-11-002-028-001/13
(RAMNVAS) 		2611002000NRG23140320230369256 14/03/2023 MUKHTIAR KAUR 2611002WL014733 MUKHTIAR KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093187 MRS MUKHTIAR KAUR ()
299 RAMPURA PB-11-002-028-001/15
(RAMNVAS) 		2611002000NRG23140320230368467 14/03/2023 Manpreet Kaur 2611002WL014727 Manpreet Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093217 MRS MANPREET KAUR ()
300 RAMPURA PB-11-002-028-001/15
(RAMNVAS) 		2611002000NRG23140320230368468 14/03/2023 Manpreet Kaur 2611002WL014727 Manpreet Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093216 MRS MANPREET KAUR ()
301 RAMPURA PB-11-002-028-001/15
(RAMNVAS) 		2611002000NRG23140320230368469 14/03/2023 Manpreet Kaur 2611002WL014727 Manpreet Kaur 00415 SBIN0050048 846 846 Processed 03/04/2023 0494093201 MRS MANPREET KAUR ()
302 RAMPURA PB-11-002-028-001/19
(RAMNVAS) 		2611002000NRG23140320230368491 14/03/2023 KARMJEET KAUR 2611002WL014727 KARMJEET KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093199 MRS KARAMJIT KAUR ()
303 RAMPURA PB-11-002-028-001/19
(RAMNVAS) 		2611002000NRG23140320230368492 14/03/2023 KARMJEET KAUR 2611002WL014727 KARMJEET KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093198 MRS KARAMJIT KAUR ()
304 RAMPURA PB-11-002-028-001/19
(RAMNVAS) 		2611002000NRG23140320230368493 14/03/2023 KARMJEET KAUR 2611002WL014727 KARMJEET KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0494093200 MRS KARAMJIT KAUR ()
305 RAMPURA PB-11-002-028-001/23
(RAMNVAS) 		2611002000NRG23140320230368007 14/03/2023 HANS RAJ 2611002WL014724 HANS RAJ 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093245 MR HANS RAM SO KEHAR RAM ()
306 RAMPURA PB-11-002-028-001/4
(RAMNVAS) 		2611002000NRG23140320230368532 14/03/2023 SHINDER KAUR 2611002WL014727 SHINDER KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093269 MRS CHHINDER KAUR WO BUTA SINGH ()
307 RAMPURA PB-11-002-028-001/4
(RAMNVAS) 		2611002000NRG23140320230368533 14/03/2023 SHINDER KAUR 2611002WL014727 SHINDER KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0494093270 MRS CHHINDER KAUR WO BUTA SINGH ()
308 RAMPURA PB-11-002-028-001/4
(RAMNVAS) 		2611002000NRG23140320230368534 14/03/2023 SHINDER KAUR 2611002WL014727 SHINDER KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093256 MRS CHHINDER KAUR WO BUTA SINGH ()
309 RAMPURA PB-11-002-028-001/437
(RAMNVAS) 		2611002000NRG23140320230368014 14/03/2023 Manpreet Kaur 2611002WL014724 Manpreet Kaur 00415 SBIN0050048 846 846 Processed 03/04/2023 0494093305 MISS MANPREET KAUR ()
310 RAMPURA PB-11-002-028-001/437
(RAMNVAS) 		2611002000NRG23140320230369262 14/03/2023 Manpreet Kaur 2611002WL014733 Manpreet Kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093302 MISS MANPREET KAUR ()
311 RAMPURA PB-11-002-028-001/45
(RAMNVAS) 		2611002000NRG23140320230368535 14/03/2023 Veer Singh 2611002WL014727 Veer Singh 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0494093192 MR BIR SINGH ()
312 RAMPURA PB-11-002-028-001/45
(RAMNVAS) 		2611002000NRG23140320230368536 14/03/2023 Veer Singh 2611002WL014727 Veer Singh 00415 SBIN0050048 564 564 Processed 03/04/2023 0494093191 MR BIR SINGH ()
313 RAMPURA PB-11-002-028-001/48
(RAMNVAS) 		2611002000NRG23140320230368020 14/03/2023 GURMEET KAUR 2611002WL014724 GURMEET KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0494093267 MRS GURMIT KAUR WO KASHMIR SINGH ()
314 RAMPURA PB-11-002-028-001/48
(RAMNVAS) 		2611002000NRG23140320230368021 14/03/2023 GURMEET KAUR 2611002WL014724 GURMEET KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093266 MRS GURMIT KAUR WO KASHMIR SINGH ()
315 RAMPURA PB-11-002-028-001/48
(RAMNVAS) 		2611002000NRG23140320230369266 14/03/2023 GURMEET KAUR 2611002WL014733 GURMEET KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093268 MRS GURMIT KAUR WO KASHMIR SINGH ()
316 RAMPURA PB-11-002-028-001/481
(RAMNVAS) 		2611002000NRG23140320230369236 14/03/2023 Ghala Singh 2611002WL014731 Ghala Singh 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093183 MR GHALA SINGH ()
317 RAMPURA PB-11-002-028-001/481
(RAMNVAS) 		2611002000NRG23140320230368022 14/03/2023 Ghala Singh 2611002WL014724 Ghala Singh 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093209 MR GHALA SINGH ()
318 RAMPURA PB-11-002-028-001/481
(RAMNVAS) 		2611002000NRG23140320230368023 14/03/2023 Ghala Singh 2611002WL014724 Ghala Singh 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093054 MR GHALA SINGH ()
319 RAMPURA PB-11-002-028-001/49
(RAMNVAS) 		2611002000NRG23140320230368024 14/03/2023 MANJIT KAUR 2611002WL014724 MANJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093154 MRS MANJIT KAUR ()
320 RAMPURA PB-11-002-028-001/49
(RAMNVAS) 		2611002000NRG23140320230368025 14/03/2023 MANJIT KAUR 2611002WL014724 MANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093190 MRS MANJIT KAUR ()
321 RAMPURA PB-11-002-028-001/49
(RAMNVAS) 		2611002000NRG23140320230369267 14/03/2023 MANJIT KAUR 2611002WL014733 MANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093189 MRS MANJIT KAUR ()
322 RAMPURA PB-11-002-028-001/553
(RAMNVAS) 		2611002000NRG23140320230369271 14/03/2023 Amandeep Kaur 2611002WL014733 Amandeep Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093300 MRS AMANDEEP KAUR ()
323 RAMPURA PB-11-002-028-001/553
(RAMNVAS) 		2611002000NRG23140320230368547 14/03/2023 Amandeep Kaur 2611002WL014727 Amandeep Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093299 MRS AMANDEEP KAUR ()
324 RAMPURA PB-11-002-028-001/553
(RAMNVAS) 		2611002000NRG23140320230368548 14/03/2023 Amandeep Kaur 2611002WL014727 Amandeep Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093298 MRS AMANDEEP KAUR ()
325 RAMPURA PB-11-002-028-001/553
(RAMNVAS) 		2611002000NRG23140320230368549 14/03/2023 Amandeep Kaur 2611002WL014727 Amandeep Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093149 MRS AMANDEEP KAUR ()
326 RAMPURA PB-11-002-028-001/59
(RAMNVAS) 		2611002000NRG23140320230368553 14/03/2023 MALKIT SINGH 2611002WL014727 MALKIT SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093212 MR MALKIT SINGH ()
327 RAMPURA PB-11-002-028-001/59
(RAMNVAS) 		2611002000NRG23140320230368554 14/03/2023 MALKIT SINGH 2611002WL014727 MALKIT SINGH 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093211 MR MALKIT SINGH ()
328 RAMPURA PB-11-002-028-001/59
(RAMNVAS) 		2611002000NRG23140320230368555 14/03/2023 MALKIT SINGH 2611002WL014727 MALKIT SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494092883 MR MALKIT SINGH ()
329 RAMPURA PB-11-002-028-001/64
(RAMNVAS) 		2611002000NRG23140320230368035 14/03/2023 JAMANA KAUR 2611002WL014724 JAMANA KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093265 MRS JAMNA KAUR WO AMRIK SINGH ()
330 RAMPURA PB-11-002-028-001/64
(RAMNVAS) 		2611002000NRG23140320230368036 14/03/2023 JAMANA KAUR 2611002WL014724 JAMANA KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093263 MRS JAMNA KAUR WO AMRIK SINGH ()
331 RAMPURA PB-11-002-028-001/64
(RAMNVAS) 		2611002000NRG23140320230369273 14/03/2023 JAMANA KAUR 2611002WL014733 JAMANA KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093264 MRS JAMNA KAUR WO AMRIK SINGH ()
332 RAMPURA PB-11-002-028-001/67
(RAMNVAS) 		2611002000NRG23140320230369276 14/03/2023 PILLU KAUR 2611002WL014733 PILLU KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093208 MRS PILLU ()
333 RAMPURA PB-11-002-028-001/67
(RAMNVAS) 		2611002000NRG23140320230368040 14/03/2023 PILLU KAUR 2611002WL014724 PILLU KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093220 MRS PILLU ()
334 RAMPURA PB-11-002-028-001/67
(RAMNVAS) 		2611002000NRG23140320230368041 14/03/2023 PILLU KAUR 2611002WL014724 PILLU KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093260 MRS PILLU ()
335 RAMPURA PB-11-002-028-001/77
(RAMNVAS) 		2611002000NRG23140320230368563 14/03/2023 PAL SINGH 2611002WL014727 PAL SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0494093087 MR PAL SINGH SO BIKKAR SINGH ()
336 RAMPURA PB-11-002-028-001/77
(RAMNVAS) 		2611002000NRG23140320230368566 14/03/2023 PAL SINGH 2611002WL014727 PAL SINGH 00415 SBIN0050048 282 282 Processed 03/04/2023 0494093086 MR PAL SINGH SO BIKKAR SINGH ()
337 RAMPURA PB-11-002-028-001/80
(RAMNVAS) 		2611002000NRG23140320230368047 14/03/2023 NIKO KAUR 2611002WL014724 NIKO KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0494093262 MRS NIKKI WO MITHA RAM ()
338 RAMPURA PB-11-002-028-001/80
(RAMNVAS) 		2611002000NRG23140320230368048 14/03/2023 NIKO KAUR 2611002WL014724 NIKO KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0494093261 MRS NIKKI WO MITHA RAM ()
339 RAMPURA PB-11-002-028-001/80
(RAMNVAS) 		2611002000NRG23140320230369279 14/03/2023 NIKO KAUR 2611002WL014733 NIKO KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0494093234 MRS NIKKI WO MITHA RAM ()
SubTotal 161586 161586
340 RAMPURA PB-11-001-006-001/120
(CHOTIAN) 		2611001000NRG23140320230351729 14/03/2023 SUKHWINDER SINGH 2611001WL014606 SUKHWINDER SINGH 00415 SBIN0050055 1128 1128 Processed 03/04/2023 0494092918 MRS SUKHWINDER KAUR ()
341 RAMPURA PB-11-001-006-001/120
(CHOTIAN) 		2611001000NRG23140320230351730 14/03/2023 SUKHWINDER SINGH 2611001WL014606 SUKHWINDER SINGH 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0494092919 MRS SUKHWINDER KAUR ()
342 RAMPURA PB-11-001-006-001/120
(CHOTIAN) 		2611001000NRG23140320230351731 14/03/2023 SUKHWINDER SINGH 2611001WL014606 SUKHWINDER SINGH 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0494093290 MRS SUKHWINDER KAUR ()
343 RAMPURA PB-11-001-006-001/54-B
(CHOTIAN) 		2611001000NRG23140320230351823 14/03/2023 Baljeet Kaur 2611001WL014606 Baljeet Kaur 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0494093278 MRS BALJIT KAUR ()
344 RAMPURA PB-11-001-006-001/54-B
(CHOTIAN) 		2611001000NRG23140320230351824 14/03/2023 Baljeet Kaur 2611001WL014606 Baljeet Kaur 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0494093289 MRS BALJIT KAUR ()
345 RAMPURA PB-11-001-006-001/54-B
(CHOTIAN) 		2611001000NRG23140320230351825 14/03/2023 Baljeet Kaur 2611001WL014606 Baljeet Kaur 00415 SBIN0050055 1128 1128 Processed 03/04/2023 0494093277 MRS BALJIT KAUR ()
346 RAMPURA PB-11-001-006-001/74-A
(CHOTIAN) 		2611001000NRG23140320230351852 14/03/2023 Jaswinder Kaur 2611001WL014606 Jaswinder Kaur 00415 SBIN0050055 564 564 Processed 03/04/2023 0494092870 MRS JASWINDER KAUR ()
SubTotal 9588 9588
347 RAMPURA PB-11-002-021-001/263
(Kotra Korian Wala) 		2611002000NRG23140320230361121 14/03/2023 BHOLA SINGH 2611002WL014677 BHOLA SINGH 00415 SBIN0050059 1692 1692 Processed 03/04/2023 0494093295 MR BHOLA SINGH ()
348 RAMPURA PB-11-002-021-001/76
(Kotra Korian Wala) 		2611002000NRG23140320230361186 14/03/2023 KULDEEP KAUR 2611002WL014677 KULDEEP KAUR 00415 SBIN0050059 846 846 Processed 03/04/2023 0494093296 MRS KULDEEP KAUR ()
349 RAMPURA PB-11-002-021-001/76
(Kotra Korian Wala) 		2611002000NRG23140320230361999 14/03/2023 KULDEEP KAUR 2611002WL014681 KULDEEP KAUR 00415 SBIN0050059 1410 1410 Processed 03/04/2023 0494092934 MRS KULDEEP KAUR ()
350 RAMPURA PB-11-002-022-001/447
(MANDI KALAN) 		2611002000NRG23140320230362538 14/03/2023 SARBJIT KAUR 2611002WL014686 SARBJIT KAUR 00415 SBIN0050059 1128 1128 Processed 03/04/2023 0494093096 MRS SARABJIT KAUR ()
351 RAMPURA PB-11-002-032-001/54
(Kothe Mandi Kalan) 		2611002000NRG23140320230360130 14/03/2023 SEEMA DEVI 2611002WL014673 SEEMA DEVI 00415 SBIN0050059 1692 1692 Processed 03/04/2023 0494092908 MRS SEEMA DEVI ()
SubTotal 6768 6768
352 RAMPURA PB-11-002-003-001/53
(BALLO) 		2611002000NRG23140320230349403 14/03/2023 Karamjeet Kaur 2611002WL014581 Karamjeet Kaur 00415 SBIN0050293 846 846 Processed 03/04/2023 0494093280 MRS KARAMJIT KAUR ()
353 RAMPURA PB-11-002-003-001/53
(BALLO) 		2611002000NRG23140320230377171 14/03/2023 Karamjeet Kaur 2611002WL014802 Karamjeet Kaur 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0494093279 MRS KARAMJIT KAUR ()
354 RAMPURA PB-11-002-004-001/105
(BHANI CHOOD) 		2611002000NRG23140320230375128 14/03/2023 SARABJIT KAUR 2611002WL014785 SARABJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0494092940 MRS SARABJIT KAUR WO RUP SINGH ()
355 RAMPURA PB-11-002-004-001/105
(BHANI CHOOD) 		2611002000NRG23140320230375129 14/03/2023 SARABJIT KAUR 2611002WL014785 SARABJIT KAUR 00415 SBIN0050293 846 846 Processed 03/04/2023 0494092943 MRS SARABJIT KAUR WO RUP SINGH ()
356 RAMPURA PB-11-002-004-001/105
(BHANI CHOOD) 		2611002000NRG23140320230349431 14/03/2023 SARABJIT KAUR 2611002WL014584 SARABJIT KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494092941 MRS SARABJIT KAUR WO RUP SINGH ()
357 RAMPURA PB-11-002-004-001/105
(BHANI CHOOD) 		2611002000NRG23140320230349432 14/03/2023 SARABJIT KAUR 2611002WL014584 SARABJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0494092942 MRS SARABJIT KAUR WO RUP SINGH ()
358 RAMPURA PB-11-002-004-001/119
(BHANI CHOOD) 		2611002000NRG23140320230375145 14/03/2023 BALVEER KAUR 2611002WL014785 BALVEER KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092936 MRS BALBIR KAUR ()
359 RAMPURA PB-11-002-004-001/119
(BHANI CHOOD) 		2611002000NRG23140320230375146 14/03/2023 BALVEER KAUR 2611002WL014785 BALVEER KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093380 MRS BALBIR KAUR ()
360 RAMPURA PB-11-002-004-001/120
(BHANI CHOOD) 		2611002000NRG23140320230375149 14/03/2023 SOMMA KAUR 2611002WL014785 SOMMA KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092979 MRS SONA BEGAM ()
361 RAMPURA PB-11-002-004-001/120
(BHANI CHOOD) 		2611002000NRG23140320230375150 14/03/2023 SOMMA KAUR 2611002WL014785 SOMMA KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093366 MRS SONA BEGAM ()
362 RAMPURA PB-11-002-004-001/139
(BHANI CHOOD) 		2611002000NRG23140320230375178 14/03/2023 MANJIT KAUR 2611002WL014785 MANJIT KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494092950 MR MANJIT KAUR ()
363 RAMPURA PB-11-002-004-001/139
(BHANI CHOOD) 		2611002000NRG23140320230375179 14/03/2023 MANJIT KAUR 2611002WL014785 MANJIT KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092949 MR MANJIT KAUR ()
364 RAMPURA PB-11-002-004-001/139
(BHANI CHOOD) 		2611002000NRG23140320230349473 14/03/2023 MANJIT KAUR 2611002WL014584 MANJIT KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092948 MR MANJIT KAUR ()
365 RAMPURA PB-11-002-004-001/139
(BHANI CHOOD) 		2611002000NRG23140320230349474 14/03/2023 MANJIT KAUR 2611002WL014584 MANJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0494092947 MR MANJIT KAUR ()
366 RAMPURA PB-11-002-004-001/152
(BHANI CHOOD) 		2611002000NRG23140320230349488 14/03/2023 GURDEV KAUR 2611002WL014584 GURDEV KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494092911 MRS GURDEV KAUR WO FOUJA SINGH ()
367 RAMPURA PB-11-002-004-001/152
(BHANI CHOOD) 		2611002000NRG23140320230375195 14/03/2023 GURDEV KAUR 2611002WL014785 GURDEV KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092910 MRS GURDEV KAUR WO FOUJA SINGH ()
368 RAMPURA PB-11-002-004-001/152
(BHANI CHOOD) 		2611002000NRG23140320230375196 14/03/2023 GURDEV KAUR 2611002WL014785 GURDEV KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092909 MRS GURDEV KAUR WO FOUJA SINGH ()
369 RAMPURA PB-11-002-004-001/195
(BHANI CHOOD) 		2611002000NRG23140320230349520 14/03/2023 JASVIR KAUR 2611002WL014584 JASVIR KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494093048 MRS JASVIR KAUR WO BHOLA SINGH ()
370 RAMPURA PB-11-002-004-001/20
(BHANI CHOOD) 		2611002000NRG23140320230349523 14/03/2023 PARAMJIT KAUR 2611002WL014584 PARAMJIT KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092906 MRS PARAMJIT KAUR WO JAGSIR SINGH ()
371 RAMPURA PB-11-002-004-001/20
(BHANI CHOOD) 		2611002000NRG23140320230349418 14/03/2023 PARAMJIT KAUR 2611002WL014583 PARAMJIT KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092905 MRS PARAMJIT KAUR WO JAGSIR SINGH ()
372 RAMPURA PB-11-002-004-001/20
(BHANI CHOOD) 		2611002000NRG23140320230375231 14/03/2023 PARAMJIT KAUR 2611002WL014785 PARAMJIT KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092907 MRS PARAMJIT KAUR WO JAGSIR SINGH ()
373 RAMPURA PB-11-002-004-001/296
(BHANI CHOOD) 		2611002000NRG23140320230375285 14/03/2023 BALDEV KAUR 2611002WL014785 BALDEV KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494092971 MRS GURDEV KAUR URF BALDEV KAUR ()
374 RAMPURA PB-11-002-004-001/296
(BHANI CHOOD) 		2611002000NRG23140320230349560 14/03/2023 BALDEV KAUR 2611002WL014584 BALDEV KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494092970 MRS GURDEV KAUR URF BALDEV KAUR ()
375 RAMPURA PB-11-002-004-001/296
(BHANI CHOOD) 		2611002000NRG23140320230349561 14/03/2023 MAKHAN SINGH 2611002WL014584 MAKHAN SINGH 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0494093352 MR MAKHAN SINGH ()
376 RAMPURA PB-11-002-004-001/309
(BHANI CHOOD) 		2611002000NRG23140320230375306 14/03/2023 Bansat Kaur 2611002WL014785 Bansat Kaur 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093047 MRS BASANT KAUR ()
377 RAMPURA PB-11-002-004-001/42
(BHANI CHOOD) 		2611002000NRG23140320230375352 14/03/2023 NIKA SINGH 2611002WL014785 NIKA SINGH 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093069 MR NIKKA SINGH ()
378 RAMPURA PB-11-002-004-001/42
(BHANI CHOOD) 		2611002000NRG23140320230349611 14/03/2023 NIKA SINGH 2611002WL014584 NIKA SINGH 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494093068 MR NIKKA SINGH ()
379 RAMPURA PB-11-002-004-001/42
(BHANI CHOOD) 		2611002000NRG23140320230349612 14/03/2023 NIKA SINGH 2611002WL014584 NIKA SINGH 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093070 MR NIKKA SINGH ()
380 RAMPURA PB-11-002-004-001/50
(BHANI CHOOD) 		2611002000NRG23140320230375361 14/03/2023 GUDDO KAUR 2611002WL014785 GUDDO KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093385 MRS GUDO WO ROSHAN KHAN ()
381 RAMPURA PB-11-002-004-001/51
(BHANI CHOOD) 		2611002000NRG23140320230375362 14/03/2023 GURMAIL KAUR 2611002WL014785 GURMAIL KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092945 MRS GURMEL KAUR ()
382 RAMPURA PB-11-002-004-001/51
(BHANI CHOOD) 		2611002000NRG23140320230349620 14/03/2023 GURMAIL KAUR 2611002WL014584 GURMAIL KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092946 MRS GURMEL KAUR ()
383 RAMPURA PB-11-002-004-001/51
(BHANI CHOOD) 		2611002000NRG23140320230349621 14/03/2023 GURMAIL KAUR 2611002WL014584 GURMAIL KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092944 MRS GURMEL KAUR ()
384 RAMPURA PB-11-002-004-001/61
(BHANI CHOOD) 		2611002000NRG23140320230349639 14/03/2023 GOLU KAUR 2611002WL014584 GOLU KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092997 MRS GOLO KAUR ()
385 RAMPURA PB-11-002-004-001/61
(BHANI CHOOD) 		2611002000NRG23140320230349640 14/03/2023 GOLU KAUR 2611002WL014584 GOLU KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092999 MRS GOLO KAUR ()
386 RAMPURA PB-11-002-004-001/61
(BHANI CHOOD) 		2611002000NRG23140320230375382 14/03/2023 GOLU KAUR 2611002WL014785 GOLU KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092998 MRS GOLO KAUR ()
387 RAMPURA PB-11-002-004-001/68
(BHANI CHOOD) 		2611002000NRG23140320230375397 14/03/2023 HARNEK KAUR 2611002WL014785 HARNEK KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494093373 MRS HARNEK KAUR ()
388 RAMPURA PB-11-002-004-001/68
(BHANI CHOOD) 		2611002000NRG23140320230349649 14/03/2023 HARNEK KAUR 2611002WL014584 HARNEK KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494092935 MRS HARNEK KAUR ()
389 RAMPURA PB-11-002-004-001/72
(BHANI CHOOD) 		2611002000NRG23140320230375405 14/03/2023 TEJ KAUR 2611002WL014785 TEJ KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092904 MRS TEJ KAUR WO HAKAM SINGH ()
390 RAMPURA PB-11-002-004-001/98
(BHANI CHOOD) 		2611002000NRG23140320230375441 14/03/2023 RANJIT KAUR 2611002WL014785 RANJIT KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093002 MR BHOLA SINGH ()
391 RAMPURA PB-11-002-004-001/98
(BHANI CHOOD) 		2611002000NRG23140320230349684 14/03/2023 RANJIT KAUR 2611002WL014584 RANJIT KAUR 00415 SBIN0050293 846 846 Processed 03/04/2023 0494093001 MR BHOLA SINGH ()
392 RAMPURA PB-11-002-004-001/98
(BHANI CHOOD) 		2611002000NRG23140320230349685 14/03/2023 RANJIT KAUR 2611002WL014584 RANJIT KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093000 MR BHOLA SINGH ()
393 RAMPURA PB-11-002-006-001/261
(CHAUKE) 		2611002000NRG23140320230350956 14/03/2023 Paramjit kaur 2611002WL014599 Paramjit kaur 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0494093050 MRS PARAMJIT KAUR ()
394 RAMPURA PB-11-002-006-001/261
(CHAUKE) 		2611002000NRG23140320230350957 14/03/2023 Paramjit kaur 2611002WL014599 Paramjit kaur 00415 SBIN0050293 564 564 Processed 03/04/2023 0494093051 MRS PARAMJIT KAUR ()
395 RAMPURA PB-11-002-006-001/264
(CHAUKE) 		2611002000NRG23140320230350958 14/03/2023 GURCHARAN SINGH 2611002WL014599 GURCHARAN SINGH 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093091 MR GURCHARAN SINGH ()
396 RAMPURA PB-11-002-006-001/264
(CHAUKE) 		2611002000NRG23140320230371624 14/03/2023 GURCHARAN SINGH 2611002WL014758 GURCHARAN SINGH 00415 SBIN0050293 1050 1050 Processed 03/04/2023 0494093090 MR GURCHARAN SINGH ()
397 RAMPURA PB-11-002-006-001/271
(CHAUKE) 		2611002000NRG23140320230350961 14/03/2023 KIRANJEET KAUR 2611002WL014599 KIRANJEET KAUR 00415 SBIN0050293 282 282 Processed 03/04/2023 0494093053 MR KIRANJEET KAUR WO BALJINDER SINGH ()
398 RAMPURA PB-11-002-006-001/302
(CHAUKE) 		2611002000NRG23140320230350973 14/03/2023 SUKHDEV KAUR 2611002WL014599 SUKHDEV KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0494093052 MRS SUKHDEV KAUR ()
399 RAMPURA PB-11-002-006-001/304
(CHAUKE) 		2611002000NRG23140320230350974 14/03/2023 Simarnjeet kaur 2611002WL014599 Simarnjeet kaur 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093089 MASTER RANJOT SINGH ()
400 RAMPURA PB-11-002-006-001/304
(CHAUKE) 		2611002000NRG23140320230371627 14/03/2023 Simarnjeet kaur 2611002WL014758 Simarnjeet kaur 00415 SBIN0050293 1260 1260 Processed 03/04/2023 0494093088 MASTER RANJOT SINGH ()
401 RAMPURA PB-11-002-006-001/364
(CHAUKE) 		2611002000NRG23140320230371634 14/03/2023 KHADAK SINGH 2611002WL014758 KHADAK SINGH 00415 SBIN0050293 210 210 Processed 03/04/2023 0494093335 MRS SARABJIT KAUR WO KHARAK SINGH ()
402 RAMPURA PB-11-002-006-001/409
(CHAUKE) 		2611002000NRG23140320230351055 14/03/2023 GURMIT KAUR 2611002WL014599 GURMIT KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093058 MRS GURMIT KAUR WO JAGSIR SINGH ()
403 RAMPURA PB-11-002-006-001/409
(CHAUKE) 		2611002000NRG23140320230351056 14/03/2023 GURMIT KAUR 2611002WL014599 GURMIT KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093084 MRS GURMIT KAUR WO JAGSIR SINGH ()
404 RAMPURA PB-11-002-006-001/486
(CHAUKE) 		2611002000NRG23140320230351133 14/03/2023 MALKIT KAUR 2611002WL014599 MALKIT KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093384 MRS MALKIT KAUR ()
405 RAMPURA PB-11-002-006-001/486
(CHAUKE) 		2611002000NRG23140320230371189 14/03/2023 MALKIT KAUR 2611002WL014752 MALKIT KAUR 00415 SBIN0050293 1260 1260 Processed 03/04/2023 0494093055 MRS MALKIT KAUR ()
406 RAMPURA PB-11-002-006-001/511
(CHAUKE) 		2611002000NRG23140320230351309 14/03/2023 Surjit Singh 2611002WL014603 Surjit Singh 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093101 MR SURJIT SINGH ()
407 RAMPURA PB-11-002-006-001/524
(CHAUKE) 		2611002000NRG23140320230351314 14/03/2023 Paramjit Kaur 2611002WL014603 Paramjit Kaur 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093107 MRS PARAMJIT KAUR ()
408 RAMPURA PB-11-002-006-001/526
(CHAUKE) 		2611002000NRG23140320230351315 14/03/2023 BEANT KAUR 2611002WL014603 BEANT KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093056 MRS BEANT KAUR ()
409 RAMPURA PB-11-002-006-001/542
(CHAUKE) 		2611002000NRG23140320230351324 14/03/2023 Rajpal Kaur 2611002WL014603 Rajpal Kaur 00415 SBIN0050293 846 846 Processed 03/04/2023 0494093057 MRS RAJPAL KAUR ()
410 RAMPURA PB-11-002-006-001/568
(CHAUKE) 		2611002000NRG23140320230351337 14/03/2023 Jeet Kaur 2611002WL014603 Jeet Kaur 00415 SBIN0050293 846 846 Processed 03/04/2023 0494093345 MRS JIT KAUR ()
411 RAMPURA PB-11-002-020-001/123
(KHOKHAR) 		2611002000NRG23140320230358877 14/03/2023 SANDEEP KAUR 2611002WL014666 SANDEEP KAUR 00415 SBIN0050293 846 846 Processed 03/04/2023 0494092929 MRS SANDEEP KAUR WO RAM SINGH ()
412 RAMPURA PB-11-002-020-001/123
(KHOKHAR) 		2611002000NRG23140320230358878 14/03/2023 SANDEEP KAUR 2611002WL014666 SANDEEP KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494092930 MRS SANDEEP KAUR WO RAM SINGH ()
413 RAMPURA PB-11-002-020-001/123
(KHOKHAR) 		2611002000NRG23140320230373990 14/03/2023 SANDEEP KAUR 2611002WL014774 SANDEEP KAUR 00415 SBIN0050293 846 846 Processed 03/04/2023 0494092928 MRS SANDEEP KAUR WO RAM SINGH ()
414 RAMPURA PB-11-002-020-001/144
(KHOKHAR) 		2611002000NRG23140320230374003 14/03/2023 MAYA KAUR 2611002WL014774 MAYA KAUR 00415 SBIN0050293 846 846 Processed 03/04/2023 0494092927 MRS MAYA ()
415 RAMPURA PB-11-002-020-001/144
(KHOKHAR) 		2611002000NRG23140320230358910 14/03/2023 MAYA KAUR 2611002WL014666 MAYA KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494092926 MRS MAYA ()
416 RAMPURA PB-11-002-020-001/144
(KHOKHAR) 		2611002000NRG23140320230358911 14/03/2023 MAYA KAUR 2611002WL014666 MAYA KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494092925 MRS MAYA ()
417 RAMPURA PB-11-002-020-001/160
(KHOKHAR) 		2611002000NRG23140320230358928 14/03/2023 CHARANJEET KAUR 2611002WL014666 CHARANJEET KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494093011 MRS CHARANJIT KAUR ()
418 RAMPURA PB-11-002-020-001/160
(KHOKHAR) 		2611002000NRG23140320230358929 14/03/2023 CHARANJEET KAUR 2611002WL014666 CHARANJEET KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494093010 MRS CHARANJIT KAUR ()
419 RAMPURA PB-11-002-020-001/160
(KHOKHAR) 		2611002000NRG23140320230374010 14/03/2023 CHARANJEET KAUR 2611002WL014774 CHARANJEET KAUR 00415 SBIN0050293 846 846 Processed 03/04/2023 0494093009 MRS CHARANJIT KAUR ()
420 RAMPURA PB-11-002-020-001/160
(KHOKHAR) 		2611002000NRG23140320230370916 14/03/2023 CHARANJEET KAUR 2611002WL014744 CHARANJEET KAUR 00415 SBIN0050293 564 564 Processed 03/04/2023 0494092983 MRS CHARANJIT KAUR ()
421 RAMPURA PB-11-002-020-001/163
(KHOKHAR) 		2611002000NRG23140320230358932 14/03/2023 BANSO KAUR 2611002WL014666 BANSO KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0494092995 MRS BANSO KAUR ()
422 RAMPURA PB-11-002-020-001/163
(KHOKHAR) 		2611002000NRG23140320230358933 14/03/2023 BANSO KAUR 2611002WL014666 BANSO KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494092994 MRS BANSO KAUR ()
423 RAMPURA PB-11-002-020-001/179
(KHOKHAR) 		2611002000NRG23140320230358951 14/03/2023 GURPAL KAUR 2611002WL014666 GURPAL KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494093016 MRS GURPAL KAUR ()
424 RAMPURA PB-11-002-020-001/179
(KHOKHAR) 		2611002000NRG23140320230358952 14/03/2023 GURPAL KAUR 2611002WL014666 GURPAL KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494093017 MRS GURPAL KAUR ()
425 RAMPURA PB-11-002-020-001/179
(KHOKHAR) 		2611002000NRG23140320230370923 14/03/2023 GURPAL KAUR 2611002WL014744 GURPAL KAUR 00415 SBIN0050293 564 564 Processed 03/04/2023 0494093018 MRS GURPAL KAUR ()
426 RAMPURA PB-11-002-020-001/179
(KHOKHAR) 		2611002000NRG23140320230374016 14/03/2023 GURPAL KAUR 2611002WL014774 GURPAL KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0494093015 MRS GURPAL KAUR ()
427 RAMPURA PB-11-002-020-001/208
(KHOKHAR) 		2611002000NRG23140320230374026 14/03/2023 AMANDEEP KAUR 2611002WL014774 AMANDEEP KAUR 00415 SBIN0050293 564 564 Processed 03/04/2023 0494092874 MRS AMANDEEP KAUR WO SANDEEP SINGH ()
428 RAMPURA PB-11-002-020-001/208
(KHOKHAR) 		2611002000NRG23140320230370927 14/03/2023 AMANDEEP KAUR 2611002WL014744 AMANDEEP KAUR 00415 SBIN0050293 564 564 Processed 03/04/2023 0494092871 MRS AMANDEEP KAUR WO SANDEEP SINGH ()
429 RAMPURA PB-11-002-020-001/208
(KHOKHAR) 		2611002000NRG23140320230358973 14/03/2023 AMANDEEP KAUR 2611002WL014666 AMANDEEP KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0494092872 MRS AMANDEEP KAUR WO SANDEEP SINGH ()
430 RAMPURA PB-11-002-020-001/208
(KHOKHAR) 		2611002000NRG23140320230358974 14/03/2023 AMANDEEP KAUR 2611002WL014666 AMANDEEP KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494092873 MRS AMANDEEP KAUR WO SANDEEP SINGH ()
431 RAMPURA PB-11-002-020-001/290
(KHOKHAR) 		2611002000NRG23140320230359006 14/03/2023 Simranjeet Kaur 2611002WL014666 Simranjeet Kaur 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494093007 MRS SIMRANJEET KAUR ()
432 RAMPURA PB-11-002-020-001/290
(KHOKHAR) 		2611002000NRG23140320230359007 14/03/2023 Simranjeet Kaur 2611002WL014666 Simranjeet Kaur 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0494093008 MRS SIMRANJEET KAUR ()
433 RAMPURA PB-11-002-020-001/290
(KHOKHAR) 		2611002000NRG23140320230374039 14/03/2023 Simranjeet Kaur 2611002WL014774 Simranjeet Kaur 00415 SBIN0050293 846 846 Processed 03/04/2023 0494093006 MRS SIMRANJEET KAUR ()
434 RAMPURA PB-11-002-020-001/79
(KHOKHAR) 		2611002000NRG23140320230374054 14/03/2023 RANI KAUR 2611002WL014774 RANI KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0494092982 MRS RANI KAUR ()
435 RAMPURA PB-11-002-026-001/106
(PEERKOT) 		2611002000NRG23140320230366581 14/03/2023 RANJIT KAUR 2611002WL014714 RANJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0494093389 MR IKBAL SINGH ()
436 RAMPURA PB-11-002-026-001/106
(PEERKOT) 		2611002000NRG23140320230366582 14/03/2023 RANJIT KAUR 2611002WL014714 RANJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0494092877 MR IKBAL SINGH ()
437 RAMPURA PB-11-002-026-001/106
(PEERKOT) 		2611002000NRG23140320230366583 14/03/2023 RANJIT KAUR 2611002WL014714 RANJIT KAUR 00415 SBIN0050293 846 846 Processed 03/04/2023 0494092878 MR IKBAL SINGH ()
438 RAMPURA PB-11-002-026-001/127
(PEERKOT) 		2611002000NRG23140320230367088 14/03/2023 PARMJIT KAUR 2611002WL014717 PARMJIT KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093275 MRS PRAMJIT KAUR ()
439 RAMPURA PB-11-002-026-001/127
(PEERKOT) 		2611002000NRG23140320230374441 14/03/2023 PARMJIT KAUR 2611002WL014780 PARMJIT KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093274 MRS PRAMJIT KAUR ()
440 RAMPURA PB-11-002-026-001/127
(PEERKOT) 		2611002000NRG23140320230374442 14/03/2023 PARMJIT KAUR 2611002WL014780 PARMJIT KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093273 MRS PRAMJIT KAUR ()
441 RAMPURA PB-11-002-026-001/132
(PEERKOT) 		2611002000NRG23140320230366602 14/03/2023 MALKIT KAUR 2611002WL014714 MALKIT KAUR 00415 SBIN0050293 564 564 Processed 03/04/2023 0494093029 MRS MALKIT KAUR ()
442 RAMPURA PB-11-002-026-001/132
(PEERKOT) 		2611002000NRG23140320230366603 14/03/2023 MALKIT KAUR 2611002WL014714 MALKIT KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093030 MRS MALKIT KAUR ()
443 RAMPURA PB-11-002-026-001/132
(PEERKOT) 		2611002000NRG23140320230366604 14/03/2023 MALKIT KAUR 2611002WL014714 MALKIT KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494093031 MRS MALKIT KAUR ()
444 RAMPURA PB-11-002-026-001/142
(PEERKOT) 		2611002000NRG23140320230367094 14/03/2023 MANJEET KAUR 2611002WL014717 MANJEET KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093304 MRS MANJEET KAUR ()
445 RAMPURA PB-11-002-026-001/142
(PEERKOT) 		2611002000NRG23140320230374452 14/03/2023 MANJEET KAUR 2611002WL014780 MANJEET KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093303 MRS MANJEET KAUR ()
446 RAMPURA PB-11-002-026-001/142
(PEERKOT) 		2611002000NRG23140320230374453 14/03/2023 MANJEET KAUR 2611002WL014780 MANJEET KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092996 MRS MANJEET KAUR ()
447 RAMPURA PB-11-002-026-001/143
(PEERKOT) 		2611002000NRG23140320230366611 14/03/2023 Maurti kaur 2611002WL014714 Maurti kaur 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092938 MRS MURTI KAUR ()
448 RAMPURA PB-11-002-026-001/143
(PEERKOT) 		2611002000NRG23140320230366612 14/03/2023 Maurti kaur 2611002WL014714 Maurti kaur 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092937 MRS MURTI KAUR ()
449 RAMPURA PB-11-002-026-001/143
(PEERKOT) 		2611002000NRG23140320230366613 14/03/2023 Maurti kaur 2611002WL014714 Maurti kaur 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092939 MRS MURTI KAUR ()
450 RAMPURA PB-11-002-026-001/153
(PEERKOT) 		2611002000NRG23140320230366617 14/03/2023 Kala Singh 2611002WL014714 Kala Singh 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494093033 MR KALA SINGH ()
451 RAMPURA PB-11-002-026-001/153
(PEERKOT) 		2611002000NRG23140320230366618 14/03/2023 Kala Singh 2611002WL014714 Kala Singh 00415 SBIN0050293 846 846 Processed 03/04/2023 0494093032 MR KALA SINGH ()
452 RAMPURA PB-11-002-026-001/159
(PEERKOT) 		2611002000NRG23140320230366625 14/03/2023 ANGREJ KAUR 2611002WL014714 ANGREJ KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0494092951 MRS ANGREJ KAUR ()
453 RAMPURA PB-11-002-026-001/168
(PEERKOT) 		2611002000NRG23140320230366626 14/03/2023 RANI KAUR 2611002WL014714 RANI KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093013 MRS RANI KAUR ()
454 RAMPURA PB-11-002-026-001/168
(PEERKOT) 		2611002000NRG23140320230366627 14/03/2023 RANI KAUR 2611002WL014714 RANI KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093014 MRS RANI KAUR ()
455 RAMPURA PB-11-002-026-001/168
(PEERKOT) 		2611002000NRG23140320230366628 14/03/2023 RANI KAUR 2611002WL014714 RANI KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093012 MRS RANI KAUR ()
456 RAMPURA PB-11-002-026-001/171
(PEERKOT) 		2611002000NRG23140320230366630 14/03/2023 KULDEEP SINGH 2611002WL014714 KULDEEP SINGH 00415 SBIN0050293 846 846 Processed 03/04/2023 0494093232 MR KULDEEP SINGH SO JABRA SINGH ()
457 RAMPURA PB-11-002-026-001/174
(PEERKOT) 		2611002000NRG23140320230366636 14/03/2023 CHARANJIT KAUR 2611002WL014714 CHARANJIT KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494093059 MRS CHARANJIT KAUR ()
458 RAMPURA PB-11-002-026-001/174
(PEERKOT) 		2611002000NRG23140320230366637 14/03/2023 CHARANJIT KAUR 2611002WL014714 CHARANJIT KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093060 MRS CHARANJIT KAUR ()
459 RAMPURA PB-11-002-026-001/174
(PEERKOT) 		2611002000NRG23140320230366638 14/03/2023 CHARANJIT KAUR 2611002WL014714 CHARANJIT KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093061 MRS CHARANJIT KAUR ()
460 RAMPURA PB-11-002-026-001/186
(PEERKOT) 		2611002000NRG23140320230366642 14/03/2023 MAYAIA KAUR 2611002WL014714 MAYAIA KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494092881 MRS MAYIA KAUR WO BITU RAM ()
461 RAMPURA PB-11-002-026-001/186
(PEERKOT) 		2611002000NRG23140320230366643 14/03/2023 MAYAIA KAUR 2611002WL014714 MAYAIA KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494092880 MRS MAYIA KAUR WO BITU RAM ()
462 RAMPURA PB-11-002-026-001/186
(PEERKOT) 		2611002000NRG23140320230366644 14/03/2023 MAYAIA KAUR 2611002WL014714 MAYAIA KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494092882 MRS MAYIA KAUR WO BITU RAM ()
463 RAMPURA PB-11-002-026-001/90
(PEERKOT) 		2611002000NRG23140320230366739 14/03/2023 Laxmi devi 2611002WL014714 Laxmi devi 00415 SBIN0050293 564 564 Processed 03/04/2023 0494093099 MRS LAXMI DEVI ()
464 RAMPURA PB-11-002-026-001/90
(PEERKOT) 		2611002000NRG23140320230366740 14/03/2023 Laxmi devi 2611002WL014714 Laxmi devi 00415 SBIN0050293 564 564 Processed 03/04/2023 0494093097 MRS LAXMI DEVI ()
465 RAMPURA PB-11-002-026-001/90
(PEERKOT) 		2611002000NRG23140320230366741 14/03/2023 Laxmi devi 2611002WL014714 Laxmi devi 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093098 MRS LAXMI DEVI ()
466 RAMPURA PB-11-002-030-001/109
(SOOCH) 		2611002000NRG23140320230349846 14/03/2023 GURPREET SINGH 2611002WL014587 GURPREET SINGH 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093333 MR GURPREET SINGH ()
467 RAMPURA PB-11-002-030-001/109
(SOOCH) 		2611002000NRG23140320230349847 14/03/2023 GURPREET SINGH 2611002WL014587 GURPREET SINGH 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494093334 MR GURPREET SINGH ()
468 RAMPURA PB-11-002-030-001/113
(SOOCH) 		2611002000NRG23140320230349853 14/03/2023 MAGGH SINGH 2611002WL014587 MAGGH SINGH 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093272 MR MAGH SINGH SO PURAN SINGH ()
469 RAMPURA PB-11-002-030-001/113
(SOOCH) 		2611002000NRG23140320230349854 14/03/2023 MAGGH SINGH 2611002WL014587 MAGGH SINGH 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093271 MR MAGH SINGH SO PURAN SINGH ()
470 RAMPURA PB-11-002-030-001/147
(SOOCH) 		2611002000NRG23140320230349885 14/03/2023 MANJIT KAUR 2611002WL014587 MANJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0494093095 MRS MANJIT KAUR ()
471 RAMPURA PB-11-002-030-001/147
(SOOCH) 		2611002000NRG23140320230349886 14/03/2023 MANJIT KAUR 2611002WL014587 MANJIT KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093308 MRS MANJIT KAUR ()
472 RAMPURA PB-11-002-030-001/15
(SOOCH) 		2611002000NRG23140320230349887 14/03/2023 PARMJEET KAUR 2611002WL014587 PARMJEET KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0494093276 MRS PARAMJIT KAUR WO JUGRAJ SINGH ()
473 RAMPURA PB-11-002-030-001/151
(SOOCH) 		2611002000NRG23140320230349890 14/03/2023 BINDER KAUR 2611002WL014587 BINDER KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093329 MRS BINDER KAUR ()
474 RAMPURA PB-11-002-030-001/21
(SOOCH) 		2611002000NRG23140320230349900 14/03/2023 BANT SINGH 2611002WL014587 BANT SINGH 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494093021 MR BANT SINGH ()
475 RAMPURA PB-11-002-030-001/21
(SOOCH) 		2611002000NRG23140320230349901 14/03/2023 BANT SINGH 2611002WL014587 BANT SINGH 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093020 MR BANT SINGH ()
476 RAMPURA PB-11-002-030-001/24
(SOOCH) 		2611002000NRG23140320230349912 14/03/2023 SUKHRAJ KAUR 2611002WL014587 SUKHRAJ KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494093028 MRS SUKHRAJ KAUR WO CHOTU SINGH ()
477 RAMPURA PB-11-002-030-001/24
(SOOCH) 		2611002000NRG23140320230349913 14/03/2023 SUKHRAJ KAUR 2611002WL014587 SUKHRAJ KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0494093027 MRS SUKHRAJ KAUR WO CHOTU SINGH ()
478 RAMPURA PB-11-002-030-001/242
(SOOCH) 		2611002000NRG23140320230349915 14/03/2023 Lakhveer Kaur 2611002WL014587 Lakhveer Kaur 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092987 MRS LAKHVIR KAUR ()
479 RAMPURA PB-11-002-030-001/254
(SOOCH) 		2611002000NRG23140320230349928 14/03/2023 Rimpi Kaur 2611002WL014587 Rimpi Kaur 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494093331 MRS RIMPI KAUR WO HARMESH SINGH ()
480 RAMPURA PB-11-002-030-001/254
(SOOCH) 		2611002000NRG23140320230349929 14/03/2023 Rimpi Kaur 2611002WL014587 Rimpi Kaur 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093332 MRS RIMPI KAUR WO HARMESH SINGH ()
481 RAMPURA PB-11-002-030-001/31
(SOOCH) 		2611002000NRG23140320230349943 14/03/2023 GURPREET KAUR 2611002WL014587 GURPREET KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092914 MRS GURPREET KAUR ()
482 RAMPURA PB-11-002-030-001/37
(SOOCH) 		2611002000NRG23140320230349952 14/03/2023 MOHINDER SINGH 2611002WL014587 MOHINDER SINGH 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494093233 MR MAHINDER SINGH AND DSSO ()
483 RAMPURA PB-11-002-030-001/37
(SOOCH) 		2611002000NRG23140320230349953 14/03/2023 MOHINDER SINGH 2611002WL014587 MOHINDER SINGH 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093064 MR MAHINDER SINGH AND DSSO ()
484 RAMPURA PB-11-002-030-001/38
(SOOCH) 		2611002000NRG23140320230349954 14/03/2023 GURTAJ SINGH 2611002WL014587 GURTAJ SINGH 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093025 MR GURTAJ URF KALA SINGH ()
485 RAMPURA PB-11-002-030-001/38
(SOOCH) 		2611002000NRG23140320230349955 14/03/2023 GURTAJ SINGH 2611002WL014587 GURTAJ SINGH 00415 SBIN0050293 282 282 Processed 03/04/2023 0494093026 MR GURTAJ URF KALA SINGH ()
486 RAMPURA PB-11-002-030-001/47
(SOOCH) 		2611002000NRG23140320230349966 14/03/2023 GURDEV KAUR 2611002WL014587 GURDEV KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0494093369 MRS GURDEV KAUR WO NACHATTAR SINGH ()
487 RAMPURA PB-11-002-030-001/47
(SOOCH) 		2611002000NRG23140320230349967 14/03/2023 GURDEV KAUR 2611002WL014587 GURDEV KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093368 MRS GURDEV KAUR WO NACHATTAR SINGH ()
488 RAMPURA PB-11-002-030-001/49
(SOOCH) 		2611002000NRG23140320230349971 14/03/2023 PARSHMAWARI 2611002WL014587 PARSHMAWARI 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093022 MRS PARMESHEARI KAUR ()
489 RAMPURA PB-11-002-030-001/68
(SOOCH) 		2611002000NRG23140320230349996 14/03/2023 MALKEET KAUR 2611002WL014587 MALKEET KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093330 MRS MALKIT KAUR WO SUDAGAR SINGH ()
490 RAMPURA PB-11-002-030-001/86
(SOOCH) 		2611002000NRG23140320230350019 14/03/2023 Harbinder Kaur 2611002WL014587 Harbinder Kaur 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0494093046 MISS HARBINDER KAUR ()
491 RAMPURA PB-11-002-030-001/86
(SOOCH) 		2611002000NRG23140320230350020 14/03/2023 Harbinder Kaur 2611002WL014587 Harbinder Kaur 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494093045 MISS HARBINDER KAUR ()
492 RAMPURA PB-11-002-030-001/90
(SOOCH) 		2611002000NRG23140320230350025 14/03/2023 RANI KAUR 2611002WL014587 RANI KAUR 00415 SBIN0050293 1692 1692 Processed 03/04/2023 0494092917 MR NINDERPAL SINGH ()
SubTotal 193284 193284
493 RAMPURA PB-11-002-022-001/252
(MANDI KALAN) 		2611002000NRG23140320230362487 14/03/2023 TERSAM SINGH 2611002WL014686 TERSAM SINGH 00415 SBIN0050855 1128 1128 Processed 03/04/2023 0494093092 MR TARSEM SINGH ()
494 RAMPURA PB-11-002-022-001/496
(MANDI KALAN) 		2611002000NRG23140320230362564 14/03/2023 Simarjeet Kaur 2611002WL014686 Simarjeet Kaur 00415 SBIN0050855 1410 1410 Processed 03/04/2023 0494093100 MS SIMARJEET KAUR ()
SubTotal 2538 2538
495 RAMPURA PB-11-002-001-001/130
(BADIALA) 		2611002000NRG23140320230350239 14/03/2023 NACHATEAR SINGH 2611002WL014589 NACHATEAR SINGH 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0494092952 MR NACHHATERN SINGH ()
496 RAMPURA PB-11-002-001-001/133
(BADIALA) 		2611002000NRG23140320230373517 14/03/2023 Guljar Singh 2611002WL014771 Guljar Singh 00415 SBIN0051284 564 564 Processed 03/04/2023 0494093338 MR GULJAR SINGH ()
497 RAMPURA PB-11-002-001-001/192
(BADIALA) 		2611002000NRG23140320230373547 14/03/2023 BALVEER SINGH 2611002WL014771 BALVEER SINGH 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0494092922 MR BALVIR SINGH ()
498 RAMPURA PB-11-002-001-001/192
(BADIALA) 		2611002000NRG23140320230350100 14/03/2023 BALVEER SINGH 2611002WL014588 BALVEER SINGH 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0494092921 MR BALVIR SINGH ()
499 RAMPURA PB-11-002-001-001/20
(BADIALA) 		2611002000NRG23140320230350107 14/03/2023 JARNAIL KAUR 2611002WL014588 JARNAIL KAUR 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494092953 MRS JARNAIL KAUR ()
500 RAMPURA PB-11-002-001-001/20
(BADIALA) 		2611002000NRG23140320230350108 14/03/2023 JARNAIL KAUR 2611002WL014588 JARNAIL KAUR 00415 SBIN0051284 846 846 Processed 03/04/2023 0494092954 MRS JARNAIL KAUR ()
501 RAMPURA PB-11-002-001-001/20
(BADIALA) 		2611002000NRG23140320230350109 14/03/2023 JARNAIL KAUR 2611002WL014588 JARNAIL KAUR 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494092955 MRS JARNAIL KAUR ()
502 RAMPURA PB-11-002-001-001/26
(BADIALA) 		2611002000NRG23140320230350126 14/03/2023 balwinder kaur 2611002WL014588 balwinder kaur 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0494092978 MRS BALWINDER KAUR ()
503 RAMPURA PB-11-002-001-001/86
(BADIALA) 		2611002000NRG23140320230350216 14/03/2023 KARNAIL KAUR 2611002WL014588 KARNAIL KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0494092956 MRS KARNAIL KAUR ()
504 RAMPURA PB-11-002-001-001/86
(BADIALA) 		2611002000NRG23140320230350217 14/03/2023 KARNAIL KAUR 2611002WL014588 KARNAIL KAUR 00415 SBIN0051284 564 564 Processed 03/04/2023 0494092958 MRS KARNAIL KAUR ()
505 RAMPURA PB-11-002-001-001/86
(BADIALA) 		2611002000NRG23140320230350218 14/03/2023 KARNAIL KAUR 2611002WL014588 KARNAIL KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0494092957 MRS KARNAIL KAUR ()
506 RAMPURA PB-11-002-001-001/91
(BADIALA) 		2611002000NRG23140320230350226 14/03/2023 AMRJIT KAUR 2611002WL014588 AMRJIT KAUR 00415 SBIN0051284 282 282 Processed 03/04/2023 0494093085 MRS AMARJIT KAUR ()
507 RAMPURA PB-11-002-003-001/114
(BALLO) 		2611002000NRG23140320230377005 14/03/2023 SUKHVIR KAUR 2611002WL014802 SUKHVIR KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0494092977 MRS SUKHVIR KAUR WO JAGSIRSINGH ()
508 RAMPURA PB-11-002-003-001/116
(BALLO) 		2611002000NRG23140320230377006 14/03/2023 MANJIT KAUR 2611002WL014802 MANJIT KAUR 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494093282 MR MAKHAN SINGH ()
509 RAMPURA PB-11-002-003-001/116
(BALLO) 		2611002000NRG23140320230377630 14/03/2023 MANJIT KAUR 2611002WL014807 MANJIT KAUR 00415 SBIN0051284 846 846 Processed 03/04/2023 0494092860 MR MAKHAN SINGH ()
510 RAMPURA PB-11-002-003-001/124
(BALLO) 		2611002000NRG23140320230349412 14/03/2023 GURJANT SINGH 2611002WL014582 GURJANT SINGH 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494092989 MR GURJANT SINGH ()
511 RAMPURA PB-11-002-003-001/124
(BALLO) 		2611002000NRG23140320230349413 14/03/2023 GURJANT SINGH 2611002WL014582 GURJANT SINGH 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494092988 MR GURJANT SINGH ()
512 RAMPURA PB-11-002-003-001/124
(BALLO) 		2611002000NRG23140320230349340 14/03/2023 GURJANT SINGH 2611002WL014581 GURJANT SINGH 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0494092990 MR GURJANT SINGH ()
513 RAMPURA PB-11-002-003-001/130
(BALLO) 		2611002000NRG23140320230377636 14/03/2023 PIYARA SINGH 2611002WL014807 PIYARA SINGH 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494093281 MR PIARA SINGH SO DALIP SINGH PIARA SING ()
514 RAMPURA PB-11-002-003-001/142
(BALLO) 		2611002000NRG23140320230377016 14/03/2023 PAL SINGH 2611002WL014802 PAL SINGH 00415 SBIN0051284 564 564 Processed 03/04/2023 0494092861 MR MAHINDER SINGH ()
515 RAMPURA PB-11-002-003-001/152
(BALLO) 		2611002000NRG23140320230377643 14/03/2023 VEERPAL KAUR 2611002WL014807 VEERPAL KAUR 00415 SBIN0051284 564 564 Processed 03/04/2023 0494092912 MRS VEERPAL KAUR ()
516 RAMPURA PB-11-002-003-001/152
(BALLO) 		2611002000NRG23140320230349347 14/03/2023 VEERPAL KAUR 2611002WL014581 VEERPAL KAUR 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494092913 MRS VEERPAL KAUR ()
517 RAMPURA PB-11-002-003-001/165
(BALLO) 		2611002000NRG23140320230349414 14/03/2023 BAGHERA 2611002WL014582 BAGHERA 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0494093134 MR BAGHERA SINGH ()
518 RAMPURA PB-11-002-003-001/166
(BALLO) 		2611002000NRG23140320230377654 14/03/2023 SUKHDEEP KAUR 2611002WL014807 SUKHDEEP KAUR 00415 SBIN0051284 846 846 Processed 03/04/2023 0494092862 MRS SUKHDEEP KAUR ()
519 RAMPURA PB-11-002-003-001/169
(BALLO) 		2611002000NRG23140320230377656 14/03/2023 BINDER KAUR 2611002WL014807 BINDER KAUR 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494092863 MR SEWAK SINGH SO JAGGA SINGH SEWAK SING ()
520 RAMPURA PB-11-002-003-001/210
(BALLO) 		2611002000NRG23140320230377054 14/03/2023 GULAB KAUR 2611002WL014802 GULAB KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0494093067 MRS GULAB KAUR ()
521 RAMPURA PB-11-002-003-001/236
(BALLO) 		2611002000NRG23140320230377066 14/03/2023 SUKHDEV KAUR 2611002WL014802 SUKHDEV KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0494092981 MRS SUKHDEV KAUR URF JASPAL KAUR ()
522 RAMPURA PB-11-002-003-001/236
(BALLO) 		2611002000NRG23140320230349359 14/03/2023 SUKHDEV KAUR 2611002WL014581 SUKHDEV KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0494092980 MRS SUKHDEV KAUR URF JASPAL KAUR ()
523 RAMPURA PB-11-002-003-001/244
(BALLO) 		2611002000NRG23140320230377071 14/03/2023 SHINDERPAL KAUR 2611002WL014802 SHINDERPAL KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0494092933 MRS SINDERPAL KAUR ()
524 RAMPURA PB-11-002-003-001/244
(BALLO) 		2611002000NRG23140320230377671 14/03/2023 SHINDERPAL KAUR 2611002WL014807 SHINDERPAL KAUR 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494092959 MRS SINDERPAL KAUR ()
525 RAMPURA PB-11-002-003-001/262
(BALLO) 		2611002000NRG23140320230349366 14/03/2023 JASWINDER KAUR 2611002WL014581 JASWINDER KAUR 00415 SBIN0051284 564 564 Processed 03/04/2023 0494093066 MISS JASWINDER KAUR ()
526 RAMPURA PB-11-002-003-001/265
(BALLO) 		2611002000NRG23140320230377081 14/03/2023 KULWANT SINGH 2611002WL014802 KULWANT SINGH 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0494092864 MR KULWANT SINGH ()
527 RAMPURA PB-11-002-003-001/268
(BALLO) 		2611002000NRG23140320230377678 14/03/2023 CHARNO KAUR 2611002WL014807 CHARNO KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0494093023 MRS CHARAN KAUR ()
528 RAMPURA PB-11-002-003-001/347
(BALLO) 		2611002000NRG23140320230377130 14/03/2023 LAKHVIR KAUR 2611002WL014802 LAKHVIR KAUR 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494092923 MISS KUSHPREET KAUR UGS LAKHVIR KAUR ()
529 RAMPURA PB-11-002-003-001/347
(BALLO) 		2611002000NRG23140320230377131 14/03/2023 LAKHVIR KAUR 2611002WL014802 LAKHVIR KAUR 00415 SBIN0051284 846 846 Processed 03/04/2023 0494092924 MISS KUSHPREET KAUR UGS LAKHVIR KAUR ()
530 RAMPURA PB-11-002-003-001/369
(BALLO) 		2611002000NRG23140320230377702 14/03/2023 RUPINDER KAUR 2611002WL014807 RUPINDER KAUR 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494092972 MRS RUPINDER KAUR ()
531 RAMPURA PB-11-002-003-001/379
(BALLO) 		2611002000NRG23140320230377706 14/03/2023 JARNAIL SINGH 2611002WL014807 JARNAIL SINGH 00415 SBIN0051284 564 564 Processed 03/04/2023 0494093339 MR JARNAIL SINGH ()
532 RAMPURA PB-11-002-003-001/387
(BALLO) 		2611002000NRG23140320230377146 14/03/2023 SOMPREET KAUR 2611002WL014802 SOMPREET KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0494093326 MRS SOMPREET KAUR ()
533 RAMPURA PB-11-002-003-001/387
(BALLO) 		2611002000NRG23140320230377147 14/03/2023 SOMPREET KAUR 2611002WL014802 SOMPREET KAUR 00415 SBIN0051284 282 282 Processed 03/04/2023 0494093325 MRS SOMPREET KAUR ()
534 RAMPURA PB-11-002-003-001/399
(BALLO) 		2611002000NRG23140320230377151 14/03/2023 GURCHARAN SINGH 2611002WL014802 GURCHARAN SINGH 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0494092969 MR GURCHARAN SINGH ()
535 RAMPURA PB-11-002-003-001/40
(BALLO) 		2611002000NRG23140320230377710 14/03/2023 RANI KAUR 2611002WL014807 RANI KAUR 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494092875 MR BEANT SINGH ()
536 RAMPURA PB-11-002-003-001/40
(BALLO) 		2611002000NRG23140320230349395 14/03/2023 RANI KAUR 2611002WL014581 RANI KAUR 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494092876 MR BEANT SINGH ()
537 RAMPURA PB-11-002-003-001/403
(BALLO) 		2611002000NRG23140320230349396 14/03/2023 SURJEET SINGH 2611002WL014581 SURJEET SINGH 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0494092967 MR SURJIT SINGH ()
538 RAMPURA PB-11-002-003-001/403
(BALLO) 		2611002000NRG23140320230377152 14/03/2023 SURJEET SINGH 2611002WL014802 SURJEET SINGH 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0494092968 MR SURJIT SINGH ()
539 RAMPURA PB-11-002-003-001/63
(BALLO) 		2611002000NRG23140320230349415 14/03/2023 BIKER SINGH 2611002WL014582 BIKER SINGH 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0494093135 MRS HARPAL KAUR ()
540 RAMPURA PB-11-002-003-001/63
(BALLO) 		2611002000NRG23140320230349416 14/03/2023 BIKER SINGH 2611002WL014582 BIKER SINGH 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494093323 MRS HARPAL KAUR ()
541 RAMPURA PB-11-002-003-001/63
(BALLO) 		2611002000NRG23140320230349417 14/03/2023 BIKER SINGH 2611002WL014582 BIKER SINGH 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494093322 MRS HARPAL KAUR ()
542 RAMPURA PB-11-002-003-001/65
(BALLO) 		2611002000NRG23140320230377717 14/03/2023 BHORPOOR SINGH 2611002WL014807 BHORPOOR SINGH 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494093328 MR MEET KAUR WO BHURA SINGH MEET KAUR ()
543 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG23140320230353506 14/03/2023 Manpreet Kaur 2611002WL014630 Manpreet Kaur 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494093105 MRS MANPREET KAUR ()
544 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG23140320230353508 14/03/2023 Manpreet Kaur 2611002WL014630 Manpreet Kaur 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494093104 MRS MANPREET KAUR ()
545 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG23140320230353510 14/03/2023 Manpreet Kaur 2611002WL014630 Manpreet Kaur 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494093103 MRS MANPREET KAUR ()
546 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG23140320230353512 14/03/2023 Manpreet Kaur 2611002WL014630 Manpreet Kaur 00415 SBIN0051284 846 846 Processed 03/04/2023 0494093106 MRS MANPREET KAUR ()
547 RAMPURA PB-11-002-012-001/15
(GHURELI) 		2611002000NRG23140320230353669 14/03/2023 SURJIT KAUR 2611002WL014633 SURJIT KAUR 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494092984 MRS SURJIT KAUR ()
548 RAMPURA PB-11-002-012-001/15
(GHURELI) 		2611002000NRG23140320230353670 14/03/2023 SURJIT KAUR 2611002WL014633 SURJIT KAUR 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494092985 MRS SURJIT KAUR ()
549 RAMPURA PB-11-002-012-001/15
(GHURELI) 		2611002000NRG23140320230353671 14/03/2023 SURJIT KAUR 2611002WL014633 SURJIT KAUR 00415 SBIN0051284 564 564 Processed 03/04/2023 0494092986 MRS SURJIT KAUR ()
550 RAMPURA PB-11-002-012-001/153
(GHURELI) 		2611002000NRG23140320230353674 14/03/2023 Rani Devi 2611002WL014633 Rani Devi 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494093337 MRS RANI DEVI ()
551 RAMPURA PB-11-002-012-001/153
(GHURELI) 		2611002000NRG23140320230353675 14/03/2023 Rani Devi 2611002WL014633 Rani Devi 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0494093336 MRS RANI DEVI ()
552 RAMPURA PB-11-002-012-001/62
(GHURELI) 		2611002000NRG23140320230353747 14/03/2023 PARMJEET DEVI 2611002WL014633 PARMJEET DEVI 00415 SBIN0051284 1692 1692 Processed 03/04/2023 0494092920 MR JAGJIT RAM ()
SubTotal 75576 75576
553 RAMPURA PB-11-002-024-001/87
(MANSA KHURD) 		2611002000NRG23140320230386246 14/03/2023 VEERPAL KAUR 2611002WL014920 VEERPAL KAUR 00415 SBIN0051337 282 282 Processed 03/04/2023 0494092993 MRS VEERPAL KAUR ()
554 RAMPURA PB-11-002-024-001/87
(MANSA KHURD) 		2611002000NRG23140320230386247 14/03/2023 VEERPAL KAUR 2611002WL014920 VEERPAL KAUR 00415 SBIN0051337 846 846 Processed 03/04/2023 0494092991 MRS VEERPAL KAUR ()
555 RAMPURA PB-11-002-024-001/87
(MANSA KHURD) 		2611002000NRG23140320230386248 14/03/2023 VEERPAL KAUR 2611002WL014920 VEERPAL KAUR 00415 SBIN0051337 1410 1410 Processed 03/04/2023 0494092992 MRS VEERPAL KAUR ()
SubTotal 2538 2538
556 RAMPURA PB-11-002-014-001/115
(GILL KHURD) 		2611002000NRG23140320230353982 14/03/2023 Salim Mohamad 2611002WL014637 Salim Mohamad 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0494093341 MR SALIM MOHAMAD ()
557 RAMPURA PB-11-002-014-001/199
(GILL KHURD) 		2611002000NRG23140320230354743 14/03/2023 KALA SINGH 2611002WL014638 KALA SINGH 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0494093102 MR KALA SINGH ()
558 RAMPURA PB-11-002-014-001/60
(GILL KHURD) 		2611002000NRG23140320230354002 14/03/2023 Charanjit Kaur 2611002WL014637 Charanjit Kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0494093065 MRS CHARANJIT KAUR ()
559 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG23140320230355978 14/03/2023 JAGTAR SINGH 2611002WL014645 JAGTAR SINGH 00415 SBIN0051357 846 846 Processed 03/04/2023 0494093004 MR JAGTAR SINGH ()
560 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG23140320230355981 14/03/2023 JAGTAR SINGH 2611002WL014645 JAGTAR SINGH 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0494093003 MR JAGTAR SINGH ()
561 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG23140320230355983 14/03/2023 JAGTAR SINGH 2611002WL014645 JAGTAR SINGH 00415 SBIN0051357 846 846 Processed 03/04/2023 0494093005 MR JAGTAR SINGH ()
562 RAMPURA PB-11-002-015-001/60
(HARKRISHAN PURA) 		2611002000NRG23140320230357199 14/03/2023 SUKHDEEP KAUR 2611002WL014654 SUKHDEEP KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0494093039 MRS SUKHDEEP KAUR ()
563 RAMPURA PB-11-002-015-001/60
(HARKRISHAN PURA) 		2611002000NRG23140320230356101 14/03/2023 SUKHDEEP KAUR 2611002WL014645 SUKHDEEP KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0494093041 MRS SUKHDEEP KAUR ()
564 RAMPURA PB-11-002-015-001/60
(HARKRISHAN PURA) 		2611002000NRG23140320230356102 14/03/2023 SUKHDEEP KAUR 2611002WL014645 SUKHDEEP KAUR 00415 SBIN0051357 564 564 Processed 03/04/2023 0494093040 MRS SUKHDEEP KAUR ()
565 RAMPURA PB-11-002-024-001/100
(MANSA KHURD) 		2611002000NRG23140320230386051 14/03/2023 RAJVEER KAUR 2611002WL014920 RAJVEER KAUR 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0494093340 MRS RAJVIR KAUR ()
566 RAMPURA PB-11-002-025-001/169
(NANDGARH KOTRA) 		2611002000NRG23140320230366216 14/03/2023 SATPAL SINGH 2611002WL014707 SATPAL SINGH 00415 SBIN0051357 564 564 Processed 03/04/2023 0494093324 MR SATPAL RAM ()
567 RAMPURA PB-11-002-025-001/173
(NANDGARH KOTRA) 		2611002000NRG23140320230366218 14/03/2023 MALKIT RAM 2611002WL014707 MALKIT RAM 00415 SBIN0051357 282 282 Processed 03/04/2023 0494093093 MR MALKIT RAM ()
568 RAMPURA PB-11-002-025-001/225
(NANDGARH KOTRA) 		2611002000NRG23140320230366226 14/03/2023 HARPREET KAUR 2611002WL014707 HARPREET KAUR 00415 SBIN0051357 846 846 Processed 03/04/2023 0494092976 MRS HARPREET KAUR ()
569 RAMPURA PB-11-002-025-001/230
(NANDGARH KOTRA) 		2611002000NRG23140320230366228 14/03/2023 PREET KAUR 2611002WL014707 PREET KAUR 00415 SBIN0051357 282 282 Processed 03/04/2023 0494093038 MASTER KARAN RAM UGS PREET KAUR ()
570 RAMPURA PB-11-002-025-001/9
(NANDGARH KOTRA) 		2611002000NRG23140320230366261 14/03/2023 JASPAL KAUR 2611002WL014707 JASPAL KAUR 00415 SBIN0051357 282 282 Processed 03/04/2023 0494093024 MRS JASPAL KAUR ()
SubTotal 14382 14382
571 RAMPURA PB-11-001-003-001/132
(BUGAR) 		2611001000NRG23140320230350407 14/03/2023 Baljeet Kaur 2611001WL014594 Baljeet Kaur 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0494093034 Baljeet Kaur ()
572 RAMPURA PB-11-001-003-001/132
(BUGAR) 		2611001000NRG23140320230350408 14/03/2023 Baljeet Kaur 2611001WL014594 Baljeet Kaur 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0494093035 Baljeet Kaur ()
573 RAMPURA PB-11-001-003-001/180
(BUGAR) 		2611001000NRG23140320230350432 14/03/2023 HARPREET KAUR 2611001WL014594 HARPREET KAUR 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0494093037 HARPREET KAUR ()
574 RAMPURA PB-11-001-003-001/180
(BUGAR) 		2611001000NRG23140320230350536 14/03/2023 HARPREET KAUR 2611001WL014595 HARPREET KAUR 00468 UBIN0567493 282 282 Processed 03/04/2023 0494093036 HARPREET KAUR ()
575 RAMPURA PB-11-001-006-001/51-A
(CHOTIAN) 		2611001000NRG23140320230351815 14/03/2023 Babu singh 2611001WL014606 Babu singh 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0494092866 Babu singh ()
576 RAMPURA PB-11-001-006-001/51-A
(CHOTIAN) 		2611001000NRG23140320230351817 14/03/2023 Babu singh 2611001WL014606 Babu singh 00468 UBIN0567493 564 564 Processed 03/04/2023 0494092865 Babu singh ()
577 RAMPURA PB-11-002-005-001/268
(BHUNDAR) 		2611002000NRG23140320230370677 14/03/2023 MANPREET KAUR 2611002WL014741 MANPREET KAUR 00468 UBIN0567493 282 282 Processed 03/04/2023 0494092966 MANPREET KAUR ()
578 RAMPURA PB-11-002-005-001/278
(BHUNDAR) 		2611002000NRG23140320230370682 14/03/2023 KARAMJIT KAUR 2611002WL014741 KARAMJIT KAUR 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0494092964 KARAMJIT KAUR ()
579 RAMPURA PB-11-002-005-001/278
(BHUNDAR) 		2611002000NRG23140320230370683 14/03/2023 KARAMJIT KAUR 2611002WL014741 KARAMJIT KAUR 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0494092965 KARAMJIT KAUR ()
580 RAMPURA PB-11-002-005-001/278
(BHUNDAR) 		2611002000NRG23140320230372474 14/03/2023 KARAMJIT KAUR 2611002WL014762 KARAMJIT KAUR 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0494092963 KARAMJIT KAUR ()
581 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG23140320230372490 14/03/2023 Karamjeet Kaur 2611002WL014762 Karamjeet Kaur 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0494092901 Karamjeet Kaur ()
582 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG23140320230370736 14/03/2023 Karamjeet Kaur 2611002WL014741 Karamjeet Kaur 00468 UBIN0567493 564 564 Processed 03/04/2023 0494092900 Karamjeet Kaur ()
583 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG23140320230370737 14/03/2023 Karamjeet Kaur 2611002WL014741 Karamjeet Kaur 00468 UBIN0567493 846 846 Processed 03/04/2023 0494092899 Karamjeet Kaur ()
584 RAMPURA PB-11-002-005-001/92
(BHUNDAR) 		2611002000NRG23140320230370756 14/03/2023 JIT SINGH 2611002WL014741 JIT SINGH 00468 UBIN0567493 1128 1128 Processed 03/04/2023 0494092960 JIT SINGH ()
585 RAMPURA PB-11-002-005-001/92
(BHUNDAR) 		2611002000NRG23140320230372494 14/03/2023 JIT SINGH 2611002WL014762 JIT SINGH 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0494092962 JIT SINGH ()
586 RAMPURA PB-11-002-005-001/92
(BHUNDAR) 		2611002000NRG23140320230350331 14/03/2023 JIT SINGH 2611002WL014591 JIT SINGH 00468 UBIN0567493 564 564 Processed 03/04/2023 0494092961 JIT SINGH ()
587 RAMPURA PB-11-002-017-001/96
(JEOND) 		2611002000NRG23140320230357838 14/03/2023 VEERPAL KAUR 2611002WL014659 VEERPAL KAUR 00468 UBIN0567493 282 282 Processed 03/04/2023 0494092932 VEERPAL KAUR ()
588 RAMPURA PB-11-002-030-001/233
(SOOCH) 		2611002000NRG23140320230349908 14/03/2023 Seema Kaur 2611002WL014587 Seema Kaur 00468 UBIN0567493 846 846 Processed 03/04/2023 0494092902 Seema Kaur ()
589 RAMPURA PB-11-002-030-001/233
(SOOCH) 		2611002000NRG23140320230349909 14/03/2023 Seema Kaur 2611002WL014587 Seema Kaur 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0494092903 Seema Kaur ()
SubTotal 20868 20868
590 RAMPURA PB-11-002-020-001/240
(KHOKHAR) 		2611002000NRG23140320230370931 14/03/2023 GURPREET SINGH 2611002WL014744 GURPREET SINGH 00468 UBIN0828815 1128 1128 Processed 03/04/2023 0494092975 GURPREET SINGH ()
591 RAMPURA PB-11-002-022-001/228
(MANDI KALAN) 		2611002000NRG23140320230362472 14/03/2023 SATPAL KAUR 2611002WL014686 SATPAL KAUR 00468 UBIN0828815 846 846 Processed 03/04/2023 0494093049 SATPAL KAUR ()
SubTotal 1974 1974
592 RAMPURA PB-11-002-001-001/17
(BADIALA) 		2611002000NRG23140320230350077 14/03/2023 Amandeep Kaur 2611002WL014588 Amandeep Kaur 00555 YESB0000963 564 564 Processed 03/04/2023 0494093043 Amandeep Kaur ()
593 RAMPURA PB-11-002-001-001/17
(BADIALA) 		2611002000NRG23140320230350078 14/03/2023 Amandeep Kaur 2611002WL014588 Amandeep Kaur 00555 YESB0000963 846 846 Processed 03/04/2023 0494093042 Amandeep Kaur ()
594 RAMPURA PB-11-002-001-001/17
(BADIALA) 		2611002000NRG23140320230350079 14/03/2023 Amandeep Kaur 2611002WL014588 Amandeep Kaur 00555 YESB0000963 1410 1410 Processed 03/04/2023 0494093044 Amandeep Kaur ()
595 RAMPURA PB-11-002-001-001/256
(BADIALA) 		2611002000NRG23140320230350124 14/03/2023 Geeta Rani 2611002WL014588 Geeta Rani 00555 YESB0000963 1410 1410 Processed 03/04/2023 0494093344 Geeta Rani ()
596 RAMPURA PB-11-002-001-001/256
(BADIALA) 		2611002000NRG23140320230350125 14/03/2023 Geeta Rani 2611002WL014588 Geeta Rani 00555 YESB0000963 282 282 Processed 03/04/2023 0494093343 Geeta Rani ()
597 RAMPURA PB-11-002-001-001/256
(BADIALA) 		2611002000NRG23140320230373560 14/03/2023 Geeta Rani 2611002WL014771 Geeta Rani 00555 YESB0000963 1410 1410 Processed 03/04/2023 0494093342 Geeta Rani ()
SubTotal 5922 5922
Total 777588 777588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_140323FTO_113065 Bank of India BKID0006362 RAMPURA PHUL 2820
2 RAMPURA PB2611002_140323FTO_113065 HDFC HDFC0001389 RAMPURA PHUL 26508
3 RAMPURA PB2611002_140323FTO_113065 HDFC HDFC0002823 BHUCHO MANDI 1128
4 RAMPURA PB2611002_140323FTO_113065 HDFC HDFC0003156 PHUL 5076
5 RAMPURA PB2611002_140323FTO_113065 HDFC HDFC0003972 Jeondan 1974
6 RAMPURA PB2611002_140323FTO_113065 Indian Bank IDIB000R582 Rampura Phul 49068
7 RAMPURA PB2611002_140323FTO_113065 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 846
8 RAMPURA PB2611002_140323FTO_113065 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 29892
9 RAMPURA PB2611002_140323FTO_113065 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 13536
10 RAMPURA PB2611002_140323FTO_113065 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 4512
11 RAMPURA PB2611002_140323FTO_113065 Punjab National Bank PUNB0040300 RAMPURA PHUL 4230
12 RAMPURA PB2611002_140323FTO_113065 Punjab National Bank PUNB0063510 Maur 5076
13 RAMPURA PB2611002_140323FTO_113065 Punjab National Bank PUNB0064210 Rampura Phool 38916
14 RAMPURA PB2611002_140323FTO_113065 Punjab National Bank PUNB0256400 MAUR NABHA 2538
15 RAMPURA PB2611002_140323FTO_113065 Punjab National Bank PUNB0347900 TAPA 5358
16 RAMPURA PB2611002_140323FTO_113065 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 5922
17 RAMPURA PB2611002_140323FTO_113065 State Bank of India SBIN0001544 RAMPURA PHUL 18612
18 RAMPURA PB2611002_140323FTO_113065 State Bank of India SBIN0001732 MAUR MANDI 57810
19 RAMPURA PB2611002_140323FTO_113065 State Bank of India SBIN0010750 GILL KALAN 5640
20 RAMPURA PB2611002_140323FTO_113065 State Bank of India SBIN0050045 MAUR 3102
21 RAMPURA PB2611002_140323FTO_113065 State Bank of India SBIN0050048 BALANWALI 161586
22 RAMPURA PB2611002_140323FTO_113065 State Bank of India SBIN0050055 PHUL TOWN 9588
23 RAMPURA PB2611002_140323FTO_113065 State Bank of India SBIN0050059 RAMPURA PHUL 6768
24 RAMPURA PB2611002_140323FTO_113065 State Bank of India SBIN0050293 CHAUKE 193284
25 RAMPURA PB2611002_140323FTO_113065 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 2538
26 RAMPURA PB2611002_140323FTO_113065 State Bank of India SBIN0051284 BALLOH 75576
27 RAMPURA PB2611002_140323FTO_113065 State Bank of India SBIN0051337 JHANDUKE 2538
28 RAMPURA PB2611002_140323FTO_113065 State Bank of India SBIN0051357 JHANDUKE 14382
29 RAMPURA PB2611002_140323FTO_113065 Union Bank of India UBIN0567493 Rampura phul 20868
30 RAMPURA PB2611002_140323FTO_113065 Union Bank of India UBIN0828815 RAMPURA PHUL 1974
31 RAMPURA PB2611002_140323FTO_113065 Yes Bank Ltd. YESB0000963 RAMPURPHUL 5922

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