|
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-11-001-003-001/125
(BUGAR)
|
2611002000NRG23231120220261351
|
23/11/2022
|
Ramandeep Kaur
|
2611002WL010595
|
Ramandeep Kaur
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398446
|
|
Ramandeep Kaur
|
()
|
|
2
|
RAMPURA
|
PB-11-002-017-001/178
(JEOND)
|
2611002000NRG23231120220261904
|
23/11/2022
|
GURJANT SINGH
|
2611002WL010618
|
GURJANT SINGH
|
00048
|
BKID0006362
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398443
|
|
GURJANT SINGH
|
()
|
|
3
|
RAMPURA
|
PB-11-002-017-001/331
(JEOND)
|
2611002000NRG23231120220261945
|
23/11/2022
|
HARJIT KAUR
|
2611002WL010618
|
HARJIT KAUR
|
00048
|
BKID0006362
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398444
|
|
HARJIT KAUR
|
()
|
|
4
|
RAMPURA
|
PB-11-002-019-001/333
(KARIARWALA)
|
2611002000NRG23231120220262327
|
23/11/2022
|
GAGANDEEP KAUR
|
2611002WL010631
|
GAGANDEEP KAUR
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398445
|
|
GAGANDEEP KAUR
|
()
|
|
5
|
RAMPURA
|
PB-11-002-021-001/326
(Kotra Korian Wala)
|
2611002000NRG23231120220262090
|
23/11/2022
|
Manpreet Kaur
|
2611002WL010620
|
Manpreet Kaur
|
00048
|
BKID0006362
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398447
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
6
|
RAMPURA
|
PB-11-002-017-001/440
(JEOND)
|
2611002000NRG23231120220261958
|
23/11/2022
|
Kulwinder Kaur
|
2611002WL010618
|
Kulwinder Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398448
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-002-005-001/130
(BHUNDAR)
|
2611002000NRG23231120220262157
|
23/11/2022
|
SEEBO KAUR
|
2611002WL010626
|
SEEBO KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398349
|
|
SEEBO KAUR
|
()
|
|
8
|
RAMPURA
|
PB-11-002-005-001/150
(BHUNDAR)
|
2611002000NRG23231120220262167
|
23/11/2022
|
SUKHPREET KAUR
|
2611002WL010626
|
SUKHPREET KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398346
|
|
SUKHPREET KAUR
|
()
|
|
9
|
RAMPURA
|
PB-11-002-005-001/168
(BHUNDAR)
|
2611002000NRG23231120220262174
|
23/11/2022
|
PARAMJIT KAUR
|
2611002WL010626
|
PARAMJIT KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398345
|
|
PARAMJIT KAUR
|
()
|
|
10
|
RAMPURA
|
PB-11-002-005-001/187
(BHUNDAR)
|
2611002000NRG23231120220262180
|
23/11/2022
|
RIMPY KAUR
|
2611002WL010626
|
RIMPY KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398350
|
|
RIMPY KAUR
|
()
|
|
11
|
RAMPURA
|
PB-11-002-005-001/95
(BHUNDAR)
|
2611002000NRG23231120220262247
|
23/11/2022
|
SUKHDEEP KAUR
|
2611002WL010626
|
SUKHDEEP KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398347
|
|
SUKHDEEP KAUR
|
()
|
|
12
|
RAMPURA
|
PB-11-002-017-001/43
(JEOND)
|
2611002000NRG23231120220261953
|
23/11/2022
|
SHINDO KAUR.
|
2611002WL010618
|
SHINDO KAUR.
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398452
|
|
SHINDO KAUR.
|
()
|
|
13
|
RAMPURA
|
PB-11-002-017-001/48
(JEOND)
|
2611002000NRG23231120220261962
|
23/11/2022
|
Jangir kaur
|
2611002WL010618
|
Jangir kaur
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398453
|
|
Jangir kaur
|
()
|
|
14
|
RAMPURA
|
PB-11-002-017-001/52
(JEOND)
|
2611002000NRG23231120220261965
|
23/11/2022
|
HARPAL KAUR
|
2611002WL010618
|
HARPAL KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398348
|
|
HARPAL KAUR
|
()
|
|
15
|
RAMPURA
|
PB-11-002-017-001/61
(JEOND)
|
2611002000NRG23231120220261969
|
23/11/2022
|
Amarjeet Kaur
|
2611002WL010618
|
Amarjeet Kaur
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398451
|
|
Amarjeet Kaur
|
()
|
|
16
|
RAMPURA
|
PB-11-002-017-001/71
(JEOND)
|
2611002000NRG23231120220261975
|
23/11/2022
|
Sukhpal Kaur
|
2611002WL010618
|
Sukhpal Kaur
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398344
|
|
Sukhpal Kaur
|
()
|
|
17
|
RAMPURA
|
PB-11-002-017-001/80
(JEOND)
|
2611002000NRG23231120220261979
|
23/11/2022
|
KULWANT KAUR
|
2611002WL010618
|
KULWANT KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398343
|
|
KULWANT KAUR
|
()
|
|
18
|
RAMPURA
|
PB-11-002-021-001/102
(Kotra Korian Wala)
|
2611002000NRG23231120220262142
|
23/11/2022
|
PALLO KAUR
|
2611002WL010624
|
PALLO KAUR
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398450
|
|
PALLO KAUR
|
()
|
|
19
|
RAMPURA
|
PB-11-002-021-001/128
(Kotra Korian Wala)
|
2611002000NRG23231120220262085
|
23/11/2022
|
JEET SINGH
|
2611002WL010620
|
JEET SINGH
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398449
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
20
|
RAMPURA
|
PB-11-002-017-001/199
(JEOND)
|
2611002000NRG23231120220261910
|
23/11/2022
|
HARPAL KAUR
|
2611002WL010618
|
HARPAL KAUR
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398356
|
|
HARPAL KAUR
|
()
|
|
21
|
RAMPURA
|
PB-11-002-017-001/21
(JEOND)
|
2611002000NRG23231120220261913
|
23/11/2022
|
RANI KAUR
|
2611002WL010618
|
RANI KAUR
|
00152
|
HDFC0003972
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398355
|
|
RANI KAUR
|
()
|
|
22
|
RAMPURA
|
PB-11-002-017-001/317
(JEOND)
|
2611002000NRG23231120220261941
|
23/11/2022
|
VEERPAL KAUR
|
2611002WL010618
|
VEERPAL KAUR
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398357
|
|
VEERPAL KAUR
|
()
|
|
23
|
RAMPURA
|
PB-11-002-017-001/318
(JEOND)
|
2611002000NRG23231120220261942
|
23/11/2022
|
JASVIR KAUR
|
2611002WL010618
|
JASVIR KAUR
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398359
|
|
JASVIR KAUR
|
()
|
|
24
|
RAMPURA
|
PB-11-002-017-001/33
(JEOND)
|
2611002000NRG23231120220261944
|
23/11/2022
|
VEERPAL KAUR
|
2611002WL010618
|
VEERPAL KAUR
|
00152
|
HDFC0003972
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398360
|
|
VEERPAL KAUR
|
()
|
|
25
|
RAMPURA
|
PB-11-002-017-001/382
(JEOND)
|
2611002000NRG23231120220261948
|
23/11/2022
|
KULWINDER KAUR
|
2611002WL010618
|
KULWINDER KAUR
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398358
|
|
KULWINDER KAUR
|
()
|
|
26
|
RAMPURA
|
PB-11-002-017-001/395
(JEOND)
|
2611002000NRG23231120220261950
|
23/11/2022
|
KULDEEP KAUR
|
2611002WL010618
|
KULDEEP KAUR
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398353
|
|
KULDEEP KAUR
|
()
|
|
27
|
RAMPURA
|
PB-11-002-017-001/409
(JEOND)
|
2611002000NRG23231120220261952
|
23/11/2022
|
RAJDEEP KAUR
|
2611002WL010618
|
RAJDEEP KAUR
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398352
|
|
RAJDEEP KAUR
|
()
|
|
28
|
RAMPURA
|
PB-11-002-017-001/442
(JEOND)
|
2611002000NRG23231120220261959
|
23/11/2022
|
Sunita Devi
|
2611002WL010618
|
Sunita Devi
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398361
|
|
Sunita Devi
|
()
|
|
29
|
RAMPURA
|
PB-11-002-017-001/68
(JEOND)
|
2611002000NRG23231120220261972
|
23/11/2022
|
BALJIT KAUR
|
2611002WL010618
|
BALJIT KAUR
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398351
|
|
BALJIT KAUR
|
()
|
|
30
|
RAMPURA
|
PB-11-002-017-001/81
(JEOND)
|
2611002000NRG23231120220261980
|
23/11/2022
|
SUKHDEEP KAUR
|
2611002WL010618
|
SUKHDEEP KAUR
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398354
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
31
|
RAMPURA
|
PB-11-002-005-001/149
(BHUNDAR)
|
2611002000NRG23231120220262166
|
23/11/2022
|
Veerpal Kaur
|
2611002WL010626
|
Veerpal Kaur
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398367
|
|
Veerpal Kaur
|
()
|
|
32
|
RAMPURA
|
PB-11-002-005-001/280
(BHUNDAR)
|
2611002000NRG23231120220262220
|
23/11/2022
|
DARSO KAUR
|
2611002WL010626
|
DARSO KAUR
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398368
|
|
DARSO KAUR
|
()
|
|
33
|
RAMPURA
|
PB-11-002-019-001/128
(KARIARWALA)
|
2611002000NRG23231120220262274
|
23/11/2022
|
JEET SINGH
|
2611002WL010631
|
JEET SINGH
|
00176
|
IDIB000R582
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398363
|
|
JEET SINGH
|
()
|
|
34
|
RAMPURA
|
PB-11-002-021-001/391
(Kotra Korian Wala)
|
2611002000NRG23231120220262112
|
23/11/2022
|
BEANT KAUR
|
2611002WL010620
|
BEANT KAUR
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398364
|
|
BEANT KAUR
|
()
|
|
35
|
RAMPURA
|
PB-11-002-021-001/408
(Kotra Korian Wala)
|
2611002000NRG23231120220262115
|
23/11/2022
|
MANJIT KAUR
|
2611002WL010620
|
MANJIT KAUR
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398362
|
|
MANJIT KAUR
|
()
|
|
36
|
RAMPURA
|
PB-11-002-021-001/430
(Kotra Korian Wala)
|
2611002000NRG23231120220262119
|
23/11/2022
|
CHARANJIT KAUR
|
2611002WL010620
|
CHARANJIT KAUR
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398365
|
|
CHARANJIT KAUR
|
()
|
|
37
|
RAMPURA
|
PB-11-002-021-001/467
(Kotra Korian Wala)
|
2611002000NRG23231120220262126
|
23/11/2022
|
Veerpal Kaur
|
2611002WL010620
|
Veerpal Kaur
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398366
|
|
Veerpal Kaur
|
()
|
|
38
|
RAMPURA
|
PB-11-002-021-001/472
(Kotra Korian Wala)
|
2611002000NRG23231120220262128
|
23/11/2022
|
Harjeet Kaur
|
2611002WL010620
|
Harjeet Kaur
|
00176
|
IDIB000R582
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398370
|
|
Harjeet Kaur
|
()
|
|
39
|
RAMPURA
|
PB-11-002-021-001/481
(Kotra Korian Wala)
|
2611002000NRG23231120220262130
|
23/11/2022
|
Sukhjeet Kaur
|
2611002WL010620
|
Sukhjeet Kaur
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398369
|
|
Sukhjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
40
|
RAMPURA
|
PB-11-002-027-001/165
(PITHO)
|
2611002000NRG23231120220261390
|
23/11/2022
|
PAYARA SINGH
|
2611002WL010596
|
PAYARA SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398372
|
|
PAYARA SINGH
|
()
|
|
41
|
RAMPURA
|
PB-11-002-027-001/298
(PITHO)
|
2611002000NRG23231120220261392
|
23/11/2022
|
DHANNA SINGH
|
2611002WL010596
|
DHANNA SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398375
|
|
DHANNA SINGH
|
()
|
|
42
|
RAMPURA
|
PB-11-002-027-001/300
(PITHO)
|
2611002000NRG23231120220261393
|
23/11/2022
|
BIKKAR SINGH
|
2611002WL010596
|
BIKKAR SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398373
|
|
BIKKAR SINGH
|
()
|
|
43
|
RAMPURA
|
PB-11-002-027-001/508
(PITHO)
|
2611002000NRG23231120220261396
|
23/11/2022
|
Ajaib singh
|
2611002WL010596
|
Ajaib singh
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398374
|
|
Ajaib singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
44
|
RAMPURA
|
PB-11-001-003-001/172
(BUGAR)
|
2611002000NRG23231120220261362
|
23/11/2022
|
HARDEEP KAUR
|
2611002WL010595
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398404
|
|
HARDEEP KAUR
|
()
|
|
45
|
RAMPURA
|
PB-11-001-003-001/173
(BUGAR)
|
2611002000NRG23231120220261363
|
23/11/2022
|
Manjeet Kaur
|
2611002WL010595
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398410
|
|
Manjeet Kaur
|
()
|
|
46
|
RAMPURA
|
PB-11-001-003-001/212
(BUGAR)
|
2611002000NRG23231120220261372
|
23/11/2022
|
JASWINDER KAUR
|
2611002WL010595
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398411
|
|
JASWINDER KAUR
|
()
|
|
47
|
RAMPURA
|
PB-11-001-003-001/216
(BUGAR)
|
2611002000NRG23231120220261373
|
23/11/2022
|
BEANT KAUR
|
2611002WL010595
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398405
|
|
BEANT KAUR
|
()
|
|
48
|
RAMPURA
|
PB-11-001-003-001/74
(BUGAR)
|
2611002000NRG23231120220261383
|
23/11/2022
|
Harjeet Kaur
|
2611002WL010595
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398418
|
|
Harjeet Kaur
|
()
|
|
49
|
RAMPURA
|
PB-11-001-003-001/92
(BUGAR)
|
2611002000NRG23231120220261387
|
23/11/2022
|
SUKHDEV KAUR
|
2611002WL010595
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398402
|
|
SUKHDEV KAUR
|
()
|
|
50
|
RAMPURA
|
PB-11-002-019-001/105
(KARIARWALA)
|
2611002000NRG23231120220262264
|
23/11/2022
|
RANI KAUR
|
2611002WL010631
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398408
|
|
RANI KAUR
|
()
|
|
51
|
RAMPURA
|
PB-11-002-019-001/125
(KARIARWALA)
|
2611002000NRG23231120220262273
|
23/11/2022
|
mohinder kaur
|
2611002WL010631
|
mohinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398414
|
|
mohinder kaur
|
()
|
|
52
|
RAMPURA
|
PB-11-002-019-001/148
(KARIARWALA)
|
2611002000NRG23231120220262282
|
23/11/2022
|
MALKIT KAUR
|
2611002WL010631
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398412
|
|
MALKIT KAUR
|
()
|
|
53
|
RAMPURA
|
PB-11-002-019-001/184
(KARIARWALA)
|
2611002000NRG23231120220262290
|
23/11/2022
|
Charan Kaur
|
2611002WL010631
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398403
|
|
Charan Kaur
|
()
|
|
54
|
RAMPURA
|
PB-11-002-019-001/204
(KARIARWALA)
|
2611002000NRG23231120220262295
|
23/11/2022
|
ANGREJ KAUR
|
2611002WL010631
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398401
|
|
ANGREJ KAUR
|
()
|
|
55
|
RAMPURA
|
PB-11-002-019-001/28
(KARIARWALA)
|
2611002000NRG23231120220262313
|
23/11/2022
|
RANI KAUR
|
2611002WL010631
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398413
|
|
RANI KAUR
|
()
|
|
56
|
RAMPURA
|
PB-11-002-019-001/285
(KARIARWALA)
|
2611002000NRG23231120220262314
|
23/11/2022
|
GURDEV SINGH
|
2611002WL010631
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398409
|
|
GURDEV SINGH
|
()
|
|
57
|
RAMPURA
|
PB-11-002-019-001/308
(KARIARWALA)
|
2611002000NRG23231120220262317
|
23/11/2022
|
BABLI KAUR
|
2611002WL010631
|
BABLI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398407
|
|
BABLI KAUR
|
()
|
|
58
|
RAMPURA
|
PB-11-002-019-001/312
(KARIARWALA)
|
2611002000NRG23231120220262321
|
23/11/2022
|
BALJIT KAUR
|
2611002WL010631
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398417
|
|
BALJIT KAUR
|
()
|
|
59
|
RAMPURA
|
PB-11-002-019-001/314
(KARIARWALA)
|
2611002000NRG23231120220262322
|
23/11/2022
|
GOPI SINGH
|
2611002WL010631
|
GOPI SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398416
|
|
GOPI SINGH
|
()
|
|
60
|
RAMPURA
|
PB-11-002-019-001/315
(KARIARWALA)
|
2611002000NRG23231120220262323
|
23/11/2022
|
JOTI KAUR
|
2611002WL010631
|
JOTI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398406
|
|
JOTI KAUR
|
()
|
|
61
|
RAMPURA
|
PB-11-002-019-001/332
(KARIARWALA)
|
2611002000NRG23231120220262326
|
23/11/2022
|
MANJIT KAUR
|
2611002WL010631
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398415
|
|
MANJIT KAUR
|
()
|
|
62
|
RAMPURA
|
PB-11-002-019-001/68
(KARIARWALA)
|
2611002000NRG23231120220262333
|
23/11/2022
|
LAL ISNGH
|
2611002WL010631
|
LAL ISNGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398400
|
|
LAL ISNGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
63
|
RAMPURA
|
PB-11-002-005-001/327
(BHUNDAR)
|
2611002000NRG23231120220262226
|
23/11/2022
|
Gurubhajan Singh
|
2611002WL010626
|
Gurubhajan Singh
|
00354
|
PUNB0040300
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398391
|
|
Gurubhajan Singh
|
()
|
|
64
|
RAMPURA
|
PB-11-002-017-001/191
(JEOND)
|
2611002000NRG23231120220261909
|
23/11/2022
|
HARBAJAN SINGH
|
2611002WL010618
|
HARBAJAN SINGH
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398390
|
|
HARBAJAN SINGH
|
()
|
|
65
|
RAMPURA
|
PB-11-002-021-001/300
(Kotra Korian Wala)
|
2611002000NRG23231120220262087
|
23/11/2022
|
TEJ KAUR
|
2611002WL010620
|
TEJ KAUR
|
00354
|
PUNB0040300
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398389
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
66
|
RAMPURA
|
PB-11-002-005-001/153
(BHUNDAR)
|
2611002000NRG23231120220262168
|
23/11/2022
|
KIRANPAL KAUR
|
2611002WL010626
|
KIRANPAL KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398397
|
|
KIRANPAL KAUR
|
()
|
|
67
|
RAMPURA
|
PB-11-002-005-001/44
(BHUNDAR)
|
2611002000NRG23231120220262232
|
23/11/2022
|
BHOORA KAUR
|
2611002WL010626
|
BHOORA KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398392
|
|
BHOORA KAUR
|
()
|
|
68
|
RAMPURA
|
PB-11-002-005-001/58
(BHUNDAR)
|
2611002000NRG23231120220262138
|
23/11/2022
|
MITHU SINGH
|
2611002WL010621
|
MITHU SINGH
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398394
|
|
MITHU SINGH
|
()
|
|
69
|
RAMPURA
|
PB-11-002-005-001/66
(BHUNDAR)
|
2611002000NRG23231120220262238
|
23/11/2022
|
KARNAL KAUR
|
2611002WL010626
|
KARNAL KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398395
|
|
KARNAL KAUR
|
()
|
|
70
|
RAMPURA
|
PB-11-002-005-001/67
(BHUNDAR)
|
2611002000NRG23231120220262239
|
23/11/2022
|
SUKHDEEP KAUR
|
2611002WL010626
|
SUKHDEEP KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398393
|
|
SUKHDEEP KAUR
|
()
|
|
71
|
RAMPURA
|
PB-11-002-005-001/92
(BHUNDAR)
|
2611002000NRG23231120220262246
|
23/11/2022
|
MANJIT KAUR
|
2611002WL010626
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398396
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
72
|
RAMPURA
|
PB-11-002-002-001/301
(BALIANWALI)
|
2611002000NRG23231120220262043
|
23/11/2022
|
Randeep kaur
|
2611002WL010620
|
Randeep kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398398
|
|
Randeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
RAMPURA
|
PB-11-002-011-001/108
(GHARELA)
|
2611002000NRG23231120220261850
|
23/11/2022
|
AMARJEET KAUR
|
2611002WL010617
|
AMARJEET KAUR
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398399
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
74
|
RAMPURA
|
PB-11-001-003-001/207
(BUGAR)
|
2611002000NRG23231120220261371
|
23/11/2022
|
JASPREET KAUR
|
2611002WL010595
|
JASPREET KAUR
|
00415
|
SBIN0001544
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676398429
|
|
MRS JASPREET KAUR
|
()
|
|
75
|
RAMPURA
|
PB-11-002-005-001/205
(BHUNDAR)
|
2611002000NRG23231120220262189
|
23/11/2022
|
GOLO KAUR
|
2611002WL010626
|
GOLO KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398420
|
|
MRS GOLO KAUR DSSO BTI
|
()
|
|
76
|
RAMPURA
|
PB-11-002-005-001/244
(BHUNDAR)
|
2611002000NRG23231120220262206
|
23/11/2022
|
VEERPAL KAUR
|
2611002WL010626
|
VEERPAL KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398427
|
|
MRS VEERPAL KAUR
|
()
|
|
77
|
RAMPURA
|
PB-11-002-005-001/252
(BHUNDAR)
|
2611002000NRG23231120220262209
|
23/11/2022
|
GURMAIL KAUR
|
2611002WL010626
|
GURMAIL KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398430
|
|
MRS GURMEL KAUR
|
()
|
|
78
|
RAMPURA
|
PB-11-002-005-001/281
(BHUNDAR)
|
2611002000NRG23231120220262221
|
23/11/2022
|
Maggar Singh
|
2611002WL010626
|
Maggar Singh
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398432
|
|
MR MAGHAR SINGH
|
()
|
|
79
|
RAMPURA
|
PB-11-002-005-001/305
(BHUNDAR)
|
2611002000NRG23231120220262223
|
23/11/2022
|
ANGREJ KAUR
|
2611002WL010626
|
ANGREJ KAUR
|
00415
|
SBIN0001544
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676398431
|
|
MRS ANGREJ KAUR
|
()
|
|
80
|
RAMPURA
|
PB-11-002-005-001/312
(BHUNDAR)
|
2611002000NRG23231120220262135
|
23/11/2022
|
HARNEK SINGH
|
2611002WL010621
|
HARNEK SINGH
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398424
|
|
MR HARNEK SINGH
|
()
|
|
81
|
RAMPURA
|
PB-11-002-005-001/327
(BHUNDAR)
|
2611002000NRG23231120220262227
|
23/11/2022
|
Sarabjeet Kaur
|
2611002WL010626
|
Sarabjeet Kaur
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398433
|
|
MISS SARBJIT KAUR
|
()
|
|
82
|
RAMPURA
|
PB-11-002-005-001/328
(BHUNDAR)
|
2611002000NRG23231120220262136
|
23/11/2022
|
BIKAR SINGH
|
2611002WL010621
|
BIKAR SINGH
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398422
|
|
MR BIKKAR SINGH
|
()
|
|
83
|
RAMPURA
|
PB-11-002-005-001/378
(BHUNDAR)
|
2611002000NRG23231120220262228
|
23/11/2022
|
Sukhpal Kaur
|
2611002WL010626
|
Sukhpal Kaur
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398435
|
|
MRS SUKHPAL KAUR
|
()
|
|
84
|
RAMPURA
|
PB-11-002-005-001/415
(BHUNDAR)
|
2611002000NRG23231120220262231
|
23/11/2022
|
Bholi Kaur
|
2611002WL010626
|
Bholi Kaur
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398421
|
|
MRS BHOLI KAUR DDSO
|
()
|
|
85
|
RAMPURA
|
PB-11-002-005-001/497
(BHUNDAR)
|
2611002000NRG23231120220262233
|
23/11/2022
|
Kartar Kaur
|
2611002WL010626
|
Kartar Kaur
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398419
|
|
MRS KARTAR KAUR DSSO
|
()
|
|
86
|
RAMPURA
|
PB-11-002-005-001/506
(BHUNDAR)
|
2611002000NRG23231120220262234
|
23/11/2022
|
Rittu Jashan
|
2611002WL010626
|
Rittu Jashan
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398426
|
|
MRS RITU JASHAN
|
()
|
|
87
|
RAMPURA
|
PB-11-002-021-001/132
(Kotra Korian Wala)
|
2611002000NRG23231120220262086
|
23/11/2022
|
Chamkour Singh
|
2611002WL010620
|
Chamkour Singh
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398423
|
|
MR CHAMKOUR SINGH
|
()
|
|
88
|
RAMPURA
|
PB-11-002-021-001/434
(Kotra Korian Wala)
|
2611002000NRG23231120220262120
|
23/11/2022
|
SUKHPAL KAUR
|
2611002WL010620
|
SUKHPAL KAUR
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398428
|
|
MRS SUKHPAL KAUR
|
()
|
|
89
|
RAMPURA
|
PB-11-002-021-001/460
(Kotra Korian Wala)
|
2611002000NRG23231120220262124
|
23/11/2022
|
Jasmel Kaur
|
2611002WL010620
|
Jasmel Kaur
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398425
|
|
MRS JASMEL KAUR
|
()
|
|
90
|
RAMPURA
|
PB-11-002-021-001/462
(Kotra Korian Wala)
|
2611002000NRG23231120220262125
|
23/11/2022
|
Bikkar Singh
|
2611002WL010620
|
Bikkar Singh
|
00415
|
SBIN0001544
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676398434
|
|
MRS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
91
|
RAMPURA
|
PB-11-002-021-001/381
(Kotra Korian Wala)
|
2611002000NRG23231120220262108
|
23/11/2022
|
MANPREET KAUR
|
2611002WL010620
|
MANPREET KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398436
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
RAMPURA
|
PB-11-002-019-001/106
(KARIARWALA)
|
2611002000NRG23231120220262265
|
23/11/2022
|
GURMIT KAUR
|
2611002WL010631
|
GURMIT KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398455
|
|
MRS GURMIT KAUR
|
()
|
|
93
|
RAMPURA
|
PB-11-002-019-001/122
(KARIARWALA)
|
2611002000NRG23231120220262271
|
23/11/2022
|
TEK SINGH
|
2611002WL010631
|
TEK SINGH
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398457
|
|
MR TEK SINGH
|
()
|
|
94
|
RAMPURA
|
PB-11-002-019-001/135
(KARIARWALA)
|
2611002000NRG23231120220262279
|
23/11/2022
|
Paramjit Kaur
|
2611002WL010631
|
Paramjit Kaur
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398440
|
|
MRS PARAMJIT KAUR
|
()
|
|
95
|
RAMPURA
|
PB-11-002-019-001/142
(KARIARWALA)
|
2611002000NRG23231120220262281
|
23/11/2022
|
Shinder Kaur
|
2611002WL010631
|
Shinder Kaur
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398442
|
|
MRS SINDER KAUR
|
()
|
|
96
|
RAMPURA
|
PB-11-002-019-001/150
(KARIARWALA)
|
2611002000NRG23231120220262283
|
23/11/2022
|
SANDEEP KAUR
|
2611002WL010631
|
SANDEEP KAUR
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398441
|
|
MRS SANDEEP KAUR
|
()
|
|
97
|
RAMPURA
|
PB-11-002-019-001/173
(KARIARWALA)
|
2611002000NRG23231120220262288
|
23/11/2022
|
HARNIK SINGH
|
2611002WL010631
|
HARNIK SINGH
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398456
|
|
MR NEK SINGH
|
()
|
|
98
|
RAMPURA
|
PB-11-002-019-001/318
(KARIARWALA)
|
2611002000NRG23231120220262324
|
23/11/2022
|
MURTI KAUR
|
2611002WL010631
|
MURTI KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398454
|
|
MR MURTI KAUR
|
()
|
|
99
|
RAMPURA
|
PB-11-002-019-001/319
(KARIARWALA)
|
2611002000NRG23231120220262325
|
23/11/2022
|
PARAMJIT KAUR
|
2611002WL010631
|
PARAMJIT KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398439
|
|
MRS PARAMJEET KAUR
|
()
|
|
100
|
RAMPURA
|
PB-11-002-019-001/60
(KARIARWALA)
|
2611002000NRG23231120220262330
|
23/11/2022
|
BHRPOOR KAUR
|
2611002WL010631
|
BHRPOOR KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398438
|
|
MRS BHURI
|
()
|
|
101
|
RAMPURA
|
PB-11-002-027-001/383
(PITHO)
|
2611002000NRG23231120220261394
|
23/11/2022
|
DHANNTAR SINGH
|
2611002WL010596
|
DHANNTAR SINGH
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398437
|
|
MR DHANNTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
102
|
RAMPURA
|
PB-11-002-002-001/13
(BALIANWALI)
|
2611002000NRG23231120220262024
|
23/11/2022
|
TITAR SINGH
|
2611002WL010620
|
TITAR SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398467
|
|
MR TITAR SINGH
|
()
|
|
103
|
RAMPURA
|
PB-11-002-002-001/135
(BALIANWALI)
|
2611002000NRG23231120220262025
|
23/11/2022
|
sukpal kaur
|
2611002WL010620
|
sukpal kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398468
|
|
MRS SUKHPAL KAUR
|
()
|
|
104
|
RAMPURA
|
PB-11-002-002-001/17
(BALIANWALI)
|
2611002000NRG23231120220262036
|
23/11/2022
|
Tej Kaur
|
2611002WL010620
|
Tej Kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398459
|
|
MRS TEJ KAUR WO BALDEV SINGH
|
()
|
|
105
|
RAMPURA
|
PB-11-002-002-001/185-A
(BALIANWALI)
|
2611002000NRG23231120220262038
|
23/11/2022
|
SUKHPRET KAUR
|
2611002WL010620
|
SUKHPRET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398469
|
|
MRS SUKHPREET KAUR
|
()
|
|
106
|
RAMPURA
|
PB-11-002-002-001/30
(BALIANWALI)
|
2611002000NRG23231120220262042
|
23/11/2022
|
CHAND SINGH
|
2611002WL010620
|
CHAND SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398465
|
|
MR CHAND SINGH SO JIT SINGH
|
()
|
|
107
|
RAMPURA
|
PB-11-002-002-001/39
(BALIANWALI)
|
2611002000NRG23231120220262044
|
23/11/2022
|
HARPAL SINGH
|
2611002WL010620
|
HARPAL SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398473
|
|
MR HARPAL SINGH SO SARDARA SINGH
|
()
|
|
108
|
RAMPURA
|
PB-11-002-002-001/57
(BALIANWALI)
|
2611002000NRG23231120220262045
|
23/11/2022
|
GURMAIL SINGH
|
2611002WL010620
|
GURMAIL SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398460
|
|
MR GURMAIL SINGH SO GURDIAL SINGH
|
()
|
|
109
|
RAMPURA
|
PB-11-002-002-001/60
(BALIANWALI)
|
2611002000NRG23231120220262046
|
23/11/2022
|
NASIB KAUR
|
2611002WL010620
|
NASIB KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398458
|
|
MISS NASIB KAUR
|
()
|
|
110
|
RAMPURA
|
PB-11-002-002-001/66
(BALIANWALI)
|
2611002000NRG23231120220262047
|
23/11/2022
|
PRITAM SINGH
|
2611002WL010620
|
PRITAM SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398463
|
|
MR PREETAM SINGH
|
()
|
|
111
|
RAMPURA
|
PB-11-002-002-001/75
(BALIANWALI)
|
2611002000NRG23231120220262049
|
23/11/2022
|
Veerpal Kaur
|
2611002WL010620
|
Veerpal Kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398474
|
|
MRS VEERPAL KAUR
|
()
|
|
112
|
RAMPURA
|
PB-11-002-002-001/81
(BALIANWALI)
|
2611002000NRG23231120220262051
|
23/11/2022
|
Kaka Singh
|
2611002WL010620
|
Kaka Singh
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398472
|
|
MR KAKA SINGH SO DALIP SINGH
|
()
|
|
113
|
RAMPURA
|
PB-11-002-002-001/90
(BALIANWALI)
|
2611002000NRG23231120220262052
|
23/11/2022
|
MTHU SINGH
|
2611002WL010620
|
MTHU SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398464
|
|
MR MITHU SINGH SO BHAG SINGH
|
()
|
|
114
|
RAMPURA
|
PB-11-002-002-001/93
(BALIANWALI)
|
2611002000NRG23231120220262053
|
23/11/2022
|
Gurjant Singh
|
2611002WL010620
|
Gurjant Singh
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398470
|
|
MR GURJANT SINGH
|
()
|
|
115
|
RAMPURA
|
PB-11-002-005-001/297
(BHUNDAR)
|
2611002000NRG23231120220262222
|
23/11/2022
|
Kamaldeep Kaur
|
2611002WL010626
|
Kamaldeep Kaur
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398475
|
|
MRS KAMLDEEP KAUR
|
()
|
|
116
|
RAMPURA
|
PB-11-002-010-001/34
(DOULATPURA)
|
2611002000NRG23231120220262054
|
23/11/2022
|
KEWAL SINGH
|
2611002WL010620
|
KEWAL SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398471
|
|
MR KEWAL SINGH
|
()
|
|
117
|
RAMPURA
|
PB-11-002-018-001/113
(JHANDUKE)
|
2611002000NRG23231120220262057
|
23/11/2022
|
KALA RAM
|
2611002WL010620
|
KALA RAM
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398462
|
|
MR KALA RAM SO GAMA RAM
|
()
|
|
118
|
RAMPURA
|
PB-11-002-018-001/126
(JHANDUKE)
|
2611002000NRG23231120220262061
|
23/11/2022
|
SUKHVINDER KAUR
|
2611002WL010620
|
SUKHVINDER KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398461
|
|
MS SUKHWINDER KAUR
|
()
|
|
119
|
RAMPURA
|
PB-11-002-018-001/47
(JHANDUKE)
|
2611002000NRG23231120220262074
|
23/11/2022
|
DARRU DEVI
|
2611002WL010620
|
DARRU DEVI
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398466
|
|
MRS DARO PLA NO 27892
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
120
|
RAMPURA
|
PB-11-001-003-001/58
(BUGAR)
|
2611002000NRG23231120220261379
|
23/11/2022
|
jasveer kaur
|
2611002WL010595
|
jasveer kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398476
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
121
|
RAMPURA
|
PB-11-002-021-001/343
(Kotra Korian Wala)
|
2611002000NRG23231120220262097
|
23/11/2022
|
SARBJEET KAUR
|
2611002WL010620
|
SARBJEET KAUR
|
00415
|
SBIN0050059
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398480
|
|
MRS SARABJIT KAUR
|
()
|
|
122
|
RAMPURA
|
PB-11-002-021-001/357
(Kotra Korian Wala)
|
2611002000NRG23231120220262101
|
23/11/2022
|
KARAMJIT KAUR
|
2611002WL010620
|
KARAMJIT KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398481
|
|
MRS KARAMJIT KAUR
|
()
|
|
123
|
RAMPURA
|
PB-11-002-021-001/363
(Kotra Korian Wala)
|
2611002000NRG23231120220262103
|
23/11/2022
|
SWARNJEET KAUR
|
2611002WL010620
|
SWARNJEET KAUR
|
00415
|
SBIN0050059
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398479
|
|
MRS SWARANJIT KAUR
|
()
|
|
124
|
RAMPURA
|
PB-11-002-021-001/374
(Kotra Korian Wala)
|
2611002000NRG23231120220262105
|
23/11/2022
|
SUKHDEEP KAUR
|
2611002WL010620
|
SUKHDEEP KAUR
|
00415
|
SBIN0050059
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398478
|
|
MRS SUKHDEEP KAUR
|
()
|
|
125
|
RAMPURA
|
PB-11-002-021-001/386
(Kotra Korian Wala)
|
2611002000NRG23231120220262110
|
23/11/2022
|
SARABJIT KAUR
|
2611002WL010620
|
SARABJIT KAUR
|
00415
|
SBIN0050059
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398482
|
|
MRS SARABJIT KAUR
|
()
|
|
126
|
RAMPURA
|
PB-11-002-021-001/421
(Kotra Korian Wala)
|
2611002000NRG23231120220262118
|
23/11/2022
|
RAJANDEEP KAUR
|
2611002WL010620
|
RAJANDEEP KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398477
|
|
MRS RAJANDEEP KAUR
|
()
|
|
127
|
RAMPURA
|
PB-11-002-021-001/457
(Kotra Korian Wala)
|
2611002000NRG23231120220262123
|
23/11/2022
|
Surjeet Kaur
|
2611002WL010620
|
Surjeet Kaur
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398484
|
|
MRS SURJIT KAUR
|
()
|
|
128
|
RAMPURA
|
PB-11-002-021-001/468
(Kotra Korian Wala)
|
2611002000NRG23231120220262127
|
23/11/2022
|
Jaspal Kaur
|
2611002WL010620
|
Jaspal Kaur
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398483
|
|
MR JAGPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
129
|
RAMPURA
|
PB-11-002-003-001/108
(BALLO)
|
2611002000NRG23231120220261399
|
23/11/2022
|
GURPREET KAUR
|
2611002WL010597
|
GURPREET KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398486
|
|
MRS GURPREET KAUR
|
()
|
|
130
|
RAMPURA
|
PB-11-002-003-001/162
(BALLO)
|
2611002000NRG23231120220261424
|
23/11/2022
|
SUKHDEV SINGH
|
2611002WL010597
|
SUKHDEV SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398485
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
131
|
RAMPURA
|
PB-11-002-011-001/87
(GHARELA)
|
2611002000NRG23231120220261878
|
23/11/2022
|
Harpreet Kaur
|
2611002WL010617
|
Harpreet Kaur
|
00415
|
SBIN0050855
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398487
|
|
MRS HARPREET KAUR
|
()
|
|
132
|
RAMPURA
|
PB-11-002-021-001/364
(Kotra Korian Wala)
|
2611002000NRG23231120220262104
|
23/11/2022
|
MANJIT KAUR
|
2611002WL010620
|
MANJIT KAUR
|
00415
|
SBIN0050855
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398488
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
133
|
RAMPURA
|
PB-11-002-017-001/431
(JEOND)
|
2611002000NRG23231120220261954
|
23/11/2022
|
Veerpal Kaur
|
2611002WL010618
|
Veerpal Kaur
|
00415
|
SBIN0050988
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398489
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
RAMPURA
|
PB-11-002-003-001/143
(BALLO)
|
2611002000NRG23231120220261408
|
23/11/2022
|
MANPREET KAUR
|
2611002WL010597
|
MANPREET KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398512
|
|
MRS MANPREET KAUR
|
()
|
|
135
|
RAMPURA
|
PB-11-002-003-001/152
(BALLO)
|
2611002000NRG23231120220261413
|
23/11/2022
|
VEERPAL KAUR
|
2611002WL010597
|
VEERPAL KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398503
|
|
MRS VEERPAL KAUR
|
()
|
|
136
|
RAMPURA
|
PB-11-002-003-001/154
(BALLO)
|
2611002000NRG23231120220261414
|
23/11/2022
|
PAL KAUR
|
2611002WL010597
|
PAL KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398494
|
|
MRS JASPAL KAUR
|
()
|
|
137
|
RAMPURA
|
PB-11-002-003-001/161
(BALLO)
|
2611002000NRG23231120220261422
|
23/11/2022
|
DARSHAN SINGH
|
2611002WL010597
|
DARSHAN SINGH
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398499
|
|
MRS BINDER KAUR
|
()
|
|
138
|
RAMPURA
|
PB-11-002-003-001/172
(BALLO)
|
2611002000NRG23231120220261428
|
23/11/2022
|
MANJIT KAUR
|
2611002WL010597
|
MANJIT KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398501
|
|
MR GURJANT SINGH
|
()
|
|
139
|
RAMPURA
|
PB-11-002-003-001/192
(BALLO)
|
2611002000NRG23231120220261433
|
23/11/2022
|
Manjeet kaur
|
2611002WL010597
|
Manjeet kaur
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398500
|
|
MRS MANJIT KAUR
|
()
|
|
140
|
RAMPURA
|
PB-11-002-003-001/30
(BALLO)
|
2611002000NRG23231120220261443
|
23/11/2022
|
NASEEB KAUR
|
2611002WL010597
|
NASEEB KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398498
|
|
MR ATMA SINGH
|
()
|
|
141
|
RAMPURA
|
PB-11-002-003-001/390
(BALLO)
|
2611002000NRG23231120220261447
|
23/11/2022
|
BEANT KAUR
|
2611002WL010597
|
BEANT KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398490
|
|
MRS BEANT KAUR
|
()
|
|
142
|
RAMPURA
|
PB-11-002-003-001/40
(BALLO)
|
2611002000NRG23231120220261448
|
23/11/2022
|
RANI KAUR
|
2611002WL010597
|
RANI KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398497
|
|
MR BEANT SINGH
|
()
|
|
143
|
RAMPURA
|
PB-11-002-003-001/418
(BALLO)
|
2611002000NRG23231120220261450
|
23/11/2022
|
Sarabjeet Kaur
|
2611002WL010597
|
Sarabjeet Kaur
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398510
|
|
MRS SARABJIT KAUR
|
()
|
|
144
|
RAMPURA
|
PB-11-002-011-001/101
(GHARELA)
|
2611002000NRG23231120220261849
|
23/11/2022
|
MALKEET KAUR
|
2611002WL010617
|
MALKEET KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398514
|
|
MRS MALKIT KAUR
|
()
|
|
145
|
RAMPURA
|
PB-11-002-011-001/143
(GHARELA)
|
2611002000NRG23231120220261852
|
23/11/2022
|
Karamjeet Kaur
|
2611002WL010617
|
Karamjeet Kaur
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398509
|
|
MRS KARAMJIT KAUR
|
()
|
|
146
|
RAMPURA
|
PB-11-002-011-001/148
(GHARELA)
|
2611002000NRG23231120220261853
|
23/11/2022
|
Preet Kaur
|
2611002WL010617
|
Preet Kaur
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398495
|
|
MRS PREET KAUR
|
()
|
|
147
|
RAMPURA
|
PB-11-002-011-001/151
(GHARELA)
|
2611002000NRG23231120220261854
|
23/11/2022
|
Usha Devi
|
2611002WL010617
|
Usha Devi
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398519
|
|
MRS USHA DEVI
|
()
|
|
148
|
RAMPURA
|
PB-11-002-011-001/72
(GHARELA)
|
2611002000NRG23231120220261876
|
23/11/2022
|
Manpreet Kaur
|
2611002WL010617
|
Manpreet Kaur
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398496
|
|
MRS MANPREET KAUR
|
()
|
|
149
|
RAMPURA
|
PB-11-002-011-001/80
(GHARELA)
|
2611002000NRG23231120220261877
|
23/11/2022
|
KULDEEP KAUR
|
2611002WL010617
|
KULDEEP KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398493
|
|
MRS KULDEEP KAUR
|
()
|
|
150
|
RAMPURA
|
PB-11-002-012-001/105
(GHURELI)
|
2611002000NRG23231120220261988
|
23/11/2022
|
Binder Devi
|
2611002WL010619
|
Binder Devi
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398491
|
|
MRS BINDER DEVI
|
()
|
|
151
|
RAMPURA
|
PB-11-002-012-001/17
(GHURELI)
|
2611002000NRG23231120220261991
|
23/11/2022
|
Karamjeet Kaur
|
2611002WL010619
|
Karamjeet Kaur
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398492
|
|
MRS KARAMJEET KAUR
|
()
|
|
152
|
RAMPURA
|
PB-11-002-012-001/3
(GHURELI)
|
2611002000NRG23231120220262001
|
23/11/2022
|
JASWINDER KAUR
|
2611002WL010619
|
JASWINDER KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398505
|
|
MRS JASWINDER KAUR
|
()
|
|
153
|
RAMPURA
|
PB-11-002-012-001/30
(GHURELI)
|
2611002000NRG23231120220262003
|
23/11/2022
|
Amandeep Kaur
|
2611002WL010619
|
Amandeep Kaur
|
00415
|
SBIN0051284
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676398516
|
|
MISS KAMALJEET KAUR UGS AMANDEEP KAUR
|
()
|
|
154
|
RAMPURA
|
PB-11-002-012-001/35
(GHURELI)
|
2611002000NRG23231120220262004
|
23/11/2022
|
KIRANJEET KAUR
|
2611002WL010619
|
KIRANJEET KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398506
|
|
MRS KIRANJIT KAUR
|
()
|
|
155
|
RAMPURA
|
PB-11-002-012-001/38
(GHURELI)
|
2611002000NRG23231120220262005
|
23/11/2022
|
DANNO DEVI
|
2611002WL010619
|
DANNO DEVI
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398508
|
|
MRS DANNE
|
()
|
|
156
|
RAMPURA
|
PB-11-002-012-001/4
(GHURELI)
|
2611002000NRG23231120220262007
|
23/11/2022
|
KULDEEP KAUR
|
2611002WL010619
|
KULDEEP KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398507
|
|
MRS KULDEEP KAUR
|
()
|
|
157
|
RAMPURA
|
PB-11-002-012-001/43
(GHURELI)
|
2611002000NRG23231120220262008
|
23/11/2022
|
Sindro Devi
|
2611002WL010619
|
Sindro Devi
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398518
|
|
MR SINDRO DEVI
|
()
|
|
158
|
RAMPURA
|
PB-11-002-012-001/50
(GHURELI)
|
2611002000NRG23231120220262011
|
23/11/2022
|
SUKHPAL KAUR
|
2611002WL010619
|
SUKHPAL KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398504
|
|
MRS SUKHPAL KAUR
|
()
|
|
159
|
RAMPURA
|
PB-11-002-012-001/60
(GHURELI)
|
2611002000NRG23231120220262013
|
23/11/2022
|
HARDEEP KAUR
|
2611002WL010619
|
HARDEEP KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398515
|
|
MRS HARDEEP KAUR
|
()
|
|
160
|
RAMPURA
|
PB-11-002-012-001/61
(GHURELI)
|
2611002000NRG23231120220262014
|
23/11/2022
|
BALWINDER KAUR
|
2611002WL010619
|
BALWINDER KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398513
|
|
MRS BALWINDER KAUR WO GURBAKHSH SINGH
|
()
|
|
161
|
RAMPURA
|
PB-11-002-012-001/75
(GHURELI)
|
2611002000NRG23231120220262016
|
23/11/2022
|
RANI KAUR
|
2611002WL010619
|
RANI KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398517
|
|
MRS RANI KAUR
|
()
|
|
162
|
RAMPURA
|
PB-11-002-012-001/77
(GHURELI)
|
2611002000NRG23231120220262017
|
23/11/2022
|
PARAMJIT KAUR
|
2611002WL010619
|
PARAMJIT KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398502
|
|
MISS RAJVIR KAUR UGS PARAMJIT KAUR
|
()
|
|
163
|
RAMPURA
|
PB-11-002-017-001/305
(JEOND)
|
2611002000NRG23231120220261939
|
23/11/2022
|
GURMEET KAUR
|
2611002WL010618
|
GURMEET KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398511
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
164
|
RAMPURA
|
PB-11-002-018-001/113
(JHANDUKE)
|
2611002000NRG23231120220262058
|
23/11/2022
|
SERRO
|
2611002WL010620
|
SERRO
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398527
|
|
MRS SHEEERO SHEEERO
|
()
|
|
165
|
RAMPURA
|
PB-11-002-018-001/124
(JHANDUKE)
|
2611002000NRG23231120220262060
|
23/11/2022
|
PARMJEET KAUR
|
2611002WL010620
|
PARMJEET KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398525
|
|
MRS PARMJIT KAUR
|
()
|
|
166
|
RAMPURA
|
PB-11-002-018-001/335
(JHANDUKE)
|
2611002000NRG23231120220262069
|
23/11/2022
|
GURLAL SINGH
|
2611002WL010620
|
GURLAL SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398526
|
|
MR GURLAL SINGH
|
()
|
|
167
|
RAMPURA
|
PB-11-002-018-001/356
(JHANDUKE)
|
2611002000NRG23231120220262070
|
23/11/2022
|
PUNNYA KAUR
|
2611002WL010620
|
PUNNYA KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398342
|
|
MRS PUNIA KAUR WO PAMI SINGH
|
()
|
|
168
|
RAMPURA
|
PB-11-002-018-001/363
(JHANDUKE)
|
2611002000NRG23231120220262071
|
23/11/2022
|
MALKIT KAUR
|
2611002WL010620
|
MALKIT KAUR
|
00415
|
SBIN0051357
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676398528
|
|
MRS MALKEET KAUR WO BANSA SINGH
|
()
|
|
169
|
RAMPURA
|
PB-11-002-018-001/396
(JHANDUKE)
|
2611002000NRG23231120220262073
|
23/11/2022
|
JASPREET KAUR
|
2611002WL010620
|
JASPREET KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398521
|
|
MRS JASPREET KAUR WO SUKHWINDER SINGH
|
()
|
|
170
|
RAMPURA
|
PB-11-002-018-001/396
(JHANDUKE)
|
2611002000NRG23231120220262072
|
23/11/2022
|
UKHWINDER SINGH
|
2611002WL010620
|
UKHWINDER SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398520
|
|
MR SUKHWINDER SINGH SO CHUHAR SINGH
|
()
|
|
171
|
RAMPURA
|
PB-11-002-018-001/488
(JHANDUKE)
|
2611002000NRG23231120220262076
|
23/11/2022
|
Jagseer Singh
|
2611002WL010620
|
Jagseer Singh
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398524
|
|
MR JAGSIR SINGH
|
()
|
|
172
|
RAMPURA
|
PB-11-002-018-001/502
(JHANDUKE)
|
2611002000NRG23231120220262077
|
23/11/2022
|
Gurdas Singh
|
2611002WL010620
|
Gurdas Singh
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398529
|
|
MR GURDAS SINGH SO RAJA RAM
|
()
|
|
173
|
RAMPURA
|
PB-11-002-018-001/502
(JHANDUKE)
|
2611002000NRG23231120220262078
|
23/11/2022
|
Gurpreet Kaur
|
2611002WL010620
|
Gurpreet Kaur
|
00415
|
SBIN0051357
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676398530
|
|
MRS GURPREET KAUR WO GURDAS SINGH
|
()
|
|
174
|
RAMPURA
|
PB-11-002-018-001/504
(JHANDUKE)
|
2611002000NRG23231120220262079
|
23/11/2022
|
Jyoti
|
2611002WL010620
|
Jyoti
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398522
|
|
MRS JYOTI
|
()
|
|
175
|
RAMPURA
|
PB-11-002-018-001/505
(JHANDUKE)
|
2611002000NRG23231120220262080
|
23/11/2022
|
Sukhpreet Kaur
|
2611002WL010620
|
Sukhpreet Kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398531
|
|
MRS SUKHPREET KAUR
|
()
|
|
176
|
RAMPURA
|
PB-11-002-018-001/510
(JHANDUKE)
|
2611002000NRG23231120220262081
|
23/11/2022
|
Sandeep Kaur
|
2611002WL010620
|
Sandeep Kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398523
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
177
|
RAMPURA
|
PB-11-002-005-001/163
(BHUNDAR)
|
2611002000NRG23231120220262172
|
23/11/2022
|
SARABJIT KAUR
|
2611002WL010626
|
SARABJIT KAUR
|
00462
|
UCBA0002403
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398331
|
|
SARBJIT KAUR
|
()
|
|
178
|
RAMPURA
|
PB-11-002-021-001/344
(Kotra Korian Wala)
|
2611002000NRG23231120220262098
|
23/11/2022
|
JASVIR KAUR
|
2611002WL010620
|
JASVIR KAUR
|
00462
|
UCBA0002403
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398334
|
|
JASVIR KAUR
|
()
|
|
179
|
RAMPURA
|
PB-11-002-021-001/406
(Kotra Korian Wala)
|
2611002000NRG23231120220262114
|
23/11/2022
|
AMARJIT KAUR
|
2611002WL010620
|
AMARJIT KAUR
|
00462
|
UCBA0002403
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398332
|
|
AMARJIT KAUR
|
()
|
|
180
|
RAMPURA
|
PB-11-002-021-001/438
(Kotra Korian Wala)
|
2611002000NRG23231120220262121
|
23/11/2022
|
Beant Kaur
|
2611002WL010620
|
Beant Kaur
|
00462
|
UCBA0002403
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398333
|
|
BEANT KAUR
|
()
|
|
181
|
RAMPURA
|
PB-11-002-021-001/447
(Kotra Korian Wala)
|
2611002000NRG23231120220262141
|
23/11/2022
|
Lakhveer Singh
|
2611002WL010623
|
Lakhveer Singh
|
00462
|
UCBA0002403
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398335
|
|
LAKHVIR SINGH
|
()
|
|
182
|
RAMPURA
|
PB-11-002-021-001/483
(Kotra Korian Wala)
|
2611002000NRG23231120220262131
|
23/11/2022
|
Karamjeet Kaur
|
2611002WL010620
|
Karamjeet Kaur
|
00462
|
UCBA0002403
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398336
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
183
|
RAMPURA
|
PB-11-002-011-001/100
(GHARELA)
|
2611002000NRG23231120220261848
|
23/11/2022
|
RAJIA
|
2611002WL010617
|
RAJIA
|
00462
|
UCBA0003226
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398339
|
|
RAJIA
|
()
|
|
184
|
RAMPURA
|
PB-11-002-011-001/136
(GHARELA)
|
2611002000NRG23231120220261851
|
23/11/2022
|
Amandeep Kaur
|
2611002WL010617
|
Amandeep Kaur
|
00462
|
UCBA0003226
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398338
|
|
AMANDEEP KAUR WO SHAIMBER SINGH
|
()
|
|
185
|
RAMPURA
|
PB-11-002-011-001/93
(GHARELA)
|
2611002000NRG23231120220261879
|
23/11/2022
|
SWARANJEET KAUR
|
2611002WL010617
|
SWARANJEET KAUR
|
00462
|
UCBA0003226
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398337
|
|
SWARNJEET KAUR
|
()
|
|
186
|
RAMPURA
|
PB-11-002-012-001/39-A
(GHURELI)
|
2611002000NRG23231120220262006
|
23/11/2022
|
Seela Devi
|
2611002WL010619
|
Seela Devi
|
00462
|
UCBA0003226
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398340
|
|
SEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
187
|
RAMPURA
|
PB-11-001-003-001/157
(BUGAR)
|
2611002000NRG23231120220261357
|
23/11/2022
|
SUKHVINDER KAUR
|
2611002WL010595
|
SUKHVINDER KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398539
|
|
SUKHVINDER KAUR
|
()
|
|
188
|
RAMPURA
|
PB-11-001-003-001/162
(BUGAR)
|
2611002000NRG23231120220261359
|
23/11/2022
|
JASPREET KAUR
|
2611002WL010595
|
JASPREET KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398540
|
|
JASPREET KAUR
|
()
|
|
189
|
RAMPURA
|
PB-11-001-003-001/170
(BUGAR)
|
2611002000NRG23231120220261360
|
23/11/2022
|
KIRAN JEET KAUR
|
2611002WL010595
|
KIRAN JEET KAUR
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676398541
|
|
KIRAN JEET KAUR
|
()
|
|
190
|
RAMPURA
|
PB-11-001-003-001/171
(BUGAR)
|
2611002000NRG23231120220261361
|
23/11/2022
|
MANJEET KAUR
|
2611002WL010595
|
MANJEET KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398328
|
|
MANJEET KAUR
|
()
|
|
191
|
RAMPURA
|
PB-11-001-003-001/184
(BUGAR)
|
2611002000NRG23231120220261366
|
23/11/2022
|
RANJIT KAUR
|
2611002WL010595
|
RANJIT KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398543
|
|
RANJIT KAUR
|
()
|
|
192
|
RAMPURA
|
PB-11-001-003-001/189
(BUGAR)
|
2611002000NRG23231120220261367
|
23/11/2022
|
KARMJIT KAUR
|
2611002WL010595
|
KARMJIT KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398329
|
|
KARMJIT KAUR
|
()
|
|
193
|
RAMPURA
|
PB-11-001-003-001/265
(BUGAR)
|
2611002000NRG23231120220261375
|
23/11/2022
|
SARABJIT KAUR
|
2611002WL010595
|
SARABJIT KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398550
|
|
SARABJIT KAUR
|
()
|
|
194
|
RAMPURA
|
PB-11-001-003-001/59
(BUGAR)
|
2611002000NRG23231120220261380
|
23/11/2022
|
BALJIT KAUR
|
2611002WL010595
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398538
|
|
BALJIT KAUR
|
()
|
|
195
|
RAMPURA
|
PB-11-002-005-001/108
(BHUNDAR)
|
2611002000NRG23231120220262152
|
23/11/2022
|
PARAMJIT KAUR
|
2611002WL010626
|
PARAMJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398321
|
|
PARAMJIT KAUR
|
()
|
|
196
|
RAMPURA
|
PB-11-002-005-001/194
(BHUNDAR)
|
2611002000NRG23231120220262184
|
23/11/2022
|
SIMARJIT KAUR
|
2611002WL010626
|
SIMARJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398552
|
|
SIMARJIT KAUR
|
()
|
|
197
|
RAMPURA
|
PB-11-002-005-001/263
(BHUNDAR)
|
2611002000NRG23231120220262213
|
23/11/2022
|
MOHINDER KAUR
|
2611002WL010626
|
MOHINDER KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398544
|
|
MOHINDER KAUR
|
()
|
|
198
|
RAMPURA
|
PB-11-002-005-001/264
(BHUNDAR)
|
2611002000NRG23231120220262214
|
23/11/2022
|
CHARANJIT KAUR
|
2611002WL010626
|
CHARANJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398551
|
|
CHARANJIT KAUR
|
()
|
|
199
|
RAMPURA
|
PB-11-002-005-001/267
(BHUNDAR)
|
2611002000NRG23231120220262215
|
23/11/2022
|
KARAMJIT KAUR
|
2611002WL010626
|
KARAMJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398330
|
|
KARAMJIT KAUR
|
()
|
|
200
|
RAMPURA
|
PB-11-002-005-001/268
(BHUNDAR)
|
2611002000NRG23231120220262216
|
23/11/2022
|
MANPREET KAUR
|
2611002WL010626
|
MANPREET KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398341
|
|
MANPREET KAUR
|
()
|
|
201
|
RAMPURA
|
PB-11-002-005-001/270
(BHUNDAR)
|
2611002000NRG23231120220262217
|
23/11/2022
|
BINDER KAUR
|
2611002WL010626
|
BINDER KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398546
|
|
BINDER KAUR
|
()
|
|
202
|
RAMPURA
|
PB-11-002-005-001/278
(BHUNDAR)
|
2611002000NRG23231120220262218
|
23/11/2022
|
KARAMJIT KAUR
|
2611002WL010626
|
KARAMJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398542
|
|
KARAMJIT KAUR
|
()
|
|
203
|
RAMPURA
|
PB-11-002-005-001/279
(BHUNDAR)
|
2611002000NRG23231120220262219
|
23/11/2022
|
HARPREET KAUR
|
2611002WL010626
|
HARPREET KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398533
|
|
HARPREET KAUR
|
()
|
|
204
|
RAMPURA
|
PB-11-002-005-001/308
(BHUNDAR)
|
2611002000NRG23231120220262224
|
23/11/2022
|
GOLO KAUR
|
2611002WL010626
|
GOLO KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398324
|
|
GOLO KAUR
|
()
|
|
205
|
RAMPURA
|
PB-11-002-005-001/310
(BHUNDAR)
|
2611002000NRG23231120220262225
|
23/11/2022
|
GURPREET KAUR
|
2611002WL010626
|
GURPREET KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398323
|
|
GURPREET KAUR
|
()
|
|
206
|
RAMPURA
|
PB-11-002-005-001/397
(BHUNDAR)
|
2611002000NRG23231120220262229
|
23/11/2022
|
Charanjeet Kaur
|
2611002WL010626
|
Charanjeet Kaur
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398532
|
|
Charanjeet Kaur
|
()
|
|
207
|
RAMPURA
|
PB-11-002-005-001/76
(BHUNDAR)
|
2611002000NRG23231120220262242
|
23/11/2022
|
SUKHWINDER KAUR
|
2611002WL010626
|
SUKHWINDER KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398326
|
|
SUKHWINDER KAUR
|
()
|
|
208
|
RAMPURA
|
PB-11-002-017-001/155
(JEOND)
|
2611002000NRG23231120220261898
|
23/11/2022
|
JASPAL KAUR
|
2611002WL010618
|
JASPAL KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398535
|
|
JASPAL KAUR
|
()
|
|
209
|
RAMPURA
|
PB-11-002-017-001/204
(JEOND)
|
2611002000NRG23231120220261912
|
23/11/2022
|
BHOLA SINGH
|
2611002WL010618
|
BHOLA SINGH
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398537
|
|
BHOLA SINGH
|
()
|
|
210
|
RAMPURA
|
PB-11-002-017-001/235
(JEOND)
|
2611002000NRG23231120220261927
|
23/11/2022
|
JAGSIR SINGH
|
2611002WL010618
|
JAGSIR SINGH
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398320
|
|
JAGSIR SINGH
|
()
|
|
211
|
RAMPURA
|
PB-11-002-017-001/245
(JEOND)
|
2611002000NRG23231120220261932
|
23/11/2022
|
AMARJEET KAUR
|
2611002WL010618
|
AMARJEET KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398536
|
|
AMARJEET KAUR
|
()
|
|
212
|
RAMPURA
|
PB-11-002-017-001/434
(JEOND)
|
2611002000NRG23231120220261955
|
23/11/2022
|
Sukhpal Kaur
|
2611002WL010618
|
Sukhpal Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398319
|
|
Sukhpal Kaur
|
()
|
|
213
|
RAMPURA
|
PB-11-002-017-001/8
(JEOND)
|
2611002000NRG23231120220261978
|
23/11/2022
|
SURJIT SINGH
|
2611002WL010618
|
SURJIT SINGH
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398325
|
|
SURJIT SINGH
|
()
|
|
214
|
RAMPURA
|
PB-11-002-017-001/91
(JEOND)
|
2611002000NRG23231120220261985
|
23/11/2022
|
SHINDER KAUR
|
2611002WL010618
|
SHINDER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398534
|
|
SHINDER KAUR
|
()
|
|
215
|
RAMPURA
|
PB-11-002-021-001/380
(Kotra Korian Wala)
|
2611002000NRG23231120220262107
|
23/11/2022
|
VEERPAL KAUR
|
2611002WL010620
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398545
|
|
VEERPAL KAUR
|
()
|
|
216
|
RAMPURA
|
PB-11-002-021-001/404
(Kotra Korian Wala)
|
2611002000NRG23231120220262113
|
23/11/2022
|
AMANPREET KAUR
|
2611002WL010620
|
AMANPREET KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398549
|
|
AMANPREET KAUR
|
()
|
|
217
|
RAMPURA
|
PB-11-002-021-001/416
(Kotra Korian Wala)
|
2611002000NRG23231120220262116
|
23/11/2022
|
BALJIT KAUR
|
2611002WL010620
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398547
|
|
BALJIT KAUR
|
()
|
|
218
|
RAMPURA
|
PB-11-002-021-001/417
(Kotra Korian Wala)
|
2611002000NRG23231120220262117
|
23/11/2022
|
GURPREET KAUR
|
2611002WL010620
|
GURPREET KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398548
|
|
GURPREET KAUR
|
()
|
|
219
|
RAMPURA
|
PB-11-002-021-001/440
(Kotra Korian Wala)
|
2611002000NRG23231120220262122
|
23/11/2022
|
Baljeet Kaur
|
2611002WL010620
|
Baljeet Kaur
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398322
|
|
Baljeet Kaur
|
()
|
|
220
|
RAMPURA
|
PB-11-002-021-001/475
(Kotra Korian Wala)
|
2611002000NRG23231120220262129
|
23/11/2022
|
Mandeep Kaur
|
2611002WL010620
|
Mandeep Kaur
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398327
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
221
|
RAMPURA
|
PB-11-002-017-001/226
(JEOND)
|
2611002000NRG23231120220261920
|
23/11/2022
|
VEERPAL KAUR
|
2611002WL010618
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398371
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
222
|
RAMPURA
|
PB-11-002-019-001/10
(KARIARWALA)
|
2611002000NRG23231120220262263
|
23/11/2022
|
SHINDER KAUR
|
2611002WL010631
|
SHINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398384
|
|
SHINDER KAUR
|
()
|
|
223
|
RAMPURA
|
PB-11-002-019-001/110
(KARIARWALA)
|
2611002000NRG23231120220262267
|
23/11/2022
|
BALJEET KAUR
|
2611002WL010631
|
BALJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398385
|
|
BALJEET KAUR
|
()
|
|
224
|
RAMPURA
|
PB-11-002-019-001/131
(KARIARWALA)
|
2611002000NRG23231120220262277
|
23/11/2022
|
SWARN KAUR
|
2611002WL010631
|
SWARN KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398386
|
|
SWARN KAUR
|
()
|
|
225
|
RAMPURA
|
PB-11-002-019-001/162
(KARIARWALA)
|
2611002000NRG23231120220262286
|
23/11/2022
|
JASVIR KAUR
|
2611002WL010631
|
JASVIR KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398380
|
|
JASVIR KAUR
|
()
|
|
226
|
RAMPURA
|
PB-11-002-019-001/192
(KARIARWALA)
|
2611002000NRG23231120220262291
|
23/11/2022
|
KULWANT KAUR
|
2611002WL010631
|
KULWANT KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398388
|
|
KULWANT KAUR
|
()
|
|
227
|
RAMPURA
|
PB-11-002-019-001/197
(KARIARWALA)
|
2611002000NRG23231120220262292
|
23/11/2022
|
Rani Kaur
|
2611002WL010631
|
Rani Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398383
|
|
Rani Kaur
|
()
|
|
228
|
RAMPURA
|
PB-11-002-019-001/202
(KARIARWALA)
|
2611002000NRG23231120220262294
|
23/11/2022
|
harbans kaur
|
2611002WL010631
|
harbans kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398376
|
|
harbans kaur
|
()
|
|
229
|
RAMPURA
|
PB-11-002-019-001/220
(KARIARWALA)
|
2611002000NRG23231120220262300
|
23/11/2022
|
JASPREET KAUR
|
2611002WL010631
|
JASPREET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398382
|
|
JASPREET KAUR
|
()
|
|
230
|
RAMPURA
|
PB-11-002-019-001/225
(KARIARWALA)
|
2611002000NRG23231120220262302
|
23/11/2022
|
RANI KAUR
|
2611002WL010631
|
RANI KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398381
|
|
RANI KAUR
|
()
|
|
231
|
RAMPURA
|
PB-11-002-019-001/309
(KARIARWALA)
|
2611002000NRG23231120220262318
|
23/11/2022
|
AMANDEEP KAUR
|
2611002WL010631
|
AMANDEEP KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398379
|
|
AMANDEEP KAUR
|
()
|
|
232
|
RAMPURA
|
PB-11-002-019-001/310
(KARIARWALA)
|
2611002000NRG23231120220262320
|
23/11/2022
|
RANI KAUR
|
2611002WL010631
|
RANI KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398378
|
|
RANI KAUR
|
()
|
|
233
|
RAMPURA
|
PB-11-002-019-001/349
(KARIARWALA)
|
2611002000NRG23231120220262328
|
23/11/2022
|
AMAN KAUR
|
2611002WL010631
|
AMAN KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398377
|
|
AMAN KAUR
|
()
|
|
234
|
RAMPURA
|
PB-11-002-019-001/96
(KARIARWALA)
|
2611002000NRG23231120220262335
|
23/11/2022
|
FABI KAUR
|
2611002WL010631
|
FABI KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398387
|
|
FABI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324018
|
324018
|
|
|
|
|
|
|
|