|
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-11-002-019-001/20
(KARIARWALA)
|
2611002000NRG23240520220043070
|
24/05/2022
|
JASWINDER KAUR
|
2611002WL001480
|
JASWINDER KAUR
|
00048
|
BKID0006362
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197223
|
|
JASWINDERKAUR
|
()
|
|
2
|
RAMPURA
|
PB-11-002-019-001/333
(KARIARWALA)
|
2611002000NRG23240520220043098
|
24/05/2022
|
GAGANDEEP KAUR
|
2611002WL001480
|
GAGANDEEP KAUR
|
00048
|
BKID0006362
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197221
|
|
GAGANDEEPKAUR
|
()
|
|
3
|
RAMPURA
|
PB-11-002-029-001/232
(RAMPURA)
|
2611002000NRG23240520220042180
|
24/05/2022
|
Babu Singh
|
2611002WL001462
|
Babu Singh
|
00048
|
BKID0006362
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197222
|
|
BabuSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-012-001/111
(GHURELI)
|
2611002000NRG23240520220041545
|
24/05/2022
|
GURMEET KAUR
|
2611002WL001450
|
GURMEET KAUR
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670197224
|
|
GURMEETKAUR
|
()
|
|
5
|
RAMPURA
|
PB-11-002-017-001/440
(JEOND)
|
2611002000NRG23240520220043013
|
24/05/2022
|
Kulwinder Kaur
|
2611002WL001479
|
Kulwinder Kaur
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197225
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
RAMPURA
|
PB-11-002-017-001/43
(JEOND)
|
2611002000NRG23240520220043011
|
24/05/2022
|
SHINDO KAUR.
|
2611002WL001479
|
SHINDO KAUR.
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197227
|
|
SHINDOKAUR.
|
()
|
|
7
|
RAMPURA
|
PB-11-002-017-001/48
(JEOND)
|
2611002000NRG23240520220043017
|
24/05/2022
|
Jangir kaur
|
2611002WL001479
|
Jangir kaur
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197228
|
|
Jangirkaur
|
()
|
|
8
|
RAMPURA
|
PB-11-002-017-001/52
(JEOND)
|
2611002000NRG23240520220043019
|
24/05/2022
|
HARPAL KAUR
|
2611002WL001479
|
HARPAL KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197230
|
|
HARPALKAUR
|
()
|
|
9
|
RAMPURA
|
PB-11-002-017-001/61
(JEOND)
|
2611002000NRG23240520220043022
|
24/05/2022
|
Amarjeet Kaur
|
2611002WL001479
|
Amarjeet Kaur
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197226
|
|
AmarjeetKaur
|
()
|
|
10
|
RAMPURA
|
PB-11-002-017-001/80
(JEOND)
|
2611002000NRG23240520220043031
|
24/05/2022
|
KULWANT KAUR
|
2611002WL001479
|
KULWANT KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197229
|
|
KULWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
11
|
RAMPURA
|
PB-11-002-017-001/178
(JEOND)
|
2611002000NRG23240520220042982
|
24/05/2022
|
VEERPAL KAUR
|
2611002WL001479
|
VEERPAL KAUR
|
00152
|
HDFC0003972
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197231
|
|
VEERPALKAUR
|
()
|
|
12
|
RAMPURA
|
PB-11-002-017-001/199
(JEOND)
|
2611002000NRG23240520220042985
|
24/05/2022
|
HARPAL KAUR
|
2611002WL001479
|
HARPAL KAUR
|
00152
|
HDFC0003972
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197235
|
|
HARPALKAUR
|
()
|
|
13
|
RAMPURA
|
PB-11-002-017-001/21
(JEOND)
|
2611002000NRG23240520220042986
|
24/05/2022
|
RANI KAUR
|
2611002WL001479
|
RANI KAUR
|
00152
|
HDFC0003972
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197234
|
|
RANIKAUR
|
()
|
|
14
|
RAMPURA
|
PB-11-002-017-001/260
(JEOND)
|
2611002000NRG23240520220042998
|
24/05/2022
|
HARNEK SINGH
|
2611002WL001479
|
HARNEK SINGH
|
00152
|
HDFC0003972
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197239
|
|
HARNEKSINGH
|
()
|
|
15
|
RAMPURA
|
PB-11-002-017-001/299
(JEOND)
|
2611002000NRG23240520220043000
|
24/05/2022
|
BABLI KAUR
|
2611002WL001479
|
BABLI KAUR
|
00152
|
HDFC0003972
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197232
|
|
BABLIKAUR
|
()
|
|
16
|
RAMPURA
|
PB-11-002-017-001/317
(JEOND)
|
2611002000NRG23240520220043003
|
24/05/2022
|
VEERPAL KAUR
|
2611002WL001479
|
VEERPAL KAUR
|
00152
|
HDFC0003972
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197236
|
|
VEERPALKAUR
|
()
|
|
17
|
RAMPURA
|
PB-11-002-017-001/318
(JEOND)
|
2611002000NRG23240520220043004
|
24/05/2022
|
JASVIR KAUR
|
2611002WL001479
|
JASVIR KAUR
|
00152
|
HDFC0003972
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197238
|
|
JASVIRKAUR
|
()
|
|
18
|
RAMPURA
|
PB-11-002-017-001/382
(JEOND)
|
2611002000NRG23240520220043008
|
24/05/2022
|
KULWINDER KAUR
|
2611002WL001479
|
KULWINDER KAUR
|
00152
|
HDFC0003972
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197237
|
|
KULWINDERKAUR
|
()
|
|
19
|
RAMPURA
|
PB-11-002-017-001/442
(JEOND)
|
2611002000NRG23240520220043014
|
24/05/2022
|
Sunita Devi
|
2611002WL001479
|
Sunita Devi
|
00152
|
HDFC0003972
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197240
|
|
SunitaDevi
|
()
|
|
20
|
RAMPURA
|
PB-11-002-017-001/81
(JEOND)
|
2611002000NRG23240520220043032
|
24/05/2022
|
SUKHDEEP KAUR
|
2611002WL001479
|
SUKHDEEP KAUR
|
00152
|
HDFC0003972
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197233
|
|
SUKHDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
21
|
RAMPURA
|
PB-11-002-026-001/311
(PEERKOT)
|
2611002000NRG23240520220043141
|
24/05/2022
|
GAGANDEEP KAUR
|
2611002WL001482
|
GAGANDEEP KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197241
|
|
GAGANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
22
|
RAMPURA
|
PB-11-002-019-001/128
(KARIARWALA)
|
2611002000NRG23240520220043052
|
24/05/2022
|
JEET SINGH
|
2611002WL001480
|
JEET SINGH
|
00176
|
IDIB000R582
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197242
|
|
JEETSINGH
|
()
|
|
23
|
RAMPURA
|
PB-11-002-019-001/218
(KARIARWALA)
|
2611002000NRG23240520220043073
|
24/05/2022
|
JANGIR KAUR
|
2611002WL001480
|
JANGIR KAUR
|
00176
|
IDIB000R582
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197243
|
|
JANGIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
RAMPURA
|
PB-11-002-027-001/165
(PITHO)
|
2611002000NRG23240520220042127
|
24/05/2022
|
PAYARA SINGH
|
2611002WL001461
|
PAYARA SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670197246
|
|
PAYARASINGH
|
()
|
|
25
|
RAMPURA
|
PB-11-002-027-001/192
(PITHO)
|
2611002000NRG23240520220042138
|
24/05/2022
|
MANDEEP KAUR
|
2611002WL001461
|
MANDEEP KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197249
|
|
MANDEEPKAUR
|
()
|
|
26
|
RAMPURA
|
PB-11-002-027-001/23
(PITHO)
|
2611002000NRG23240520220042142
|
24/05/2022
|
SUKHJEET KAUR
|
2611002WL001461
|
SUKHJEET KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670197245
|
|
SUKHJEETKAUR
|
()
|
|
27
|
RAMPURA
|
PB-11-002-027-001/31
(PITHO)
|
2611002000NRG23240520220042144
|
24/05/2022
|
GURJIT KAUR
|
2611002WL001461
|
GURJIT KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197250
|
|
GURJITKAUR
|
()
|
|
28
|
RAMPURA
|
PB-11-002-027-001/339
(PITHO)
|
2611002000NRG23240520220042147
|
24/05/2022
|
Baldev singh
|
2611002WL001461
|
Baldev singh
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670197248
|
|
Baldevsingh
|
()
|
|
29
|
RAMPURA
|
PB-11-002-027-001/368
(PITHO)
|
2611002000NRG23240520220042148
|
24/05/2022
|
BINDER SINGH
|
2611002WL001461
|
BINDER SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670197251
|
|
BINDERSINGH
|
()
|
|
30
|
RAMPURA
|
PB-11-002-027-001/56
(PITHO)
|
2611002000NRG23240520220042156
|
24/05/2022
|
BALKAR SINGH
|
2611002WL001461
|
BALKAR SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670197337
|
|
BALKARSINGH
|
()
|
|
31
|
RAMPURA
|
PB-11-002-027-001/92
(PITHO)
|
2611002000NRG23240520220042168
|
24/05/2022
|
BALVIR KAUR
|
2611002WL001461
|
BALVIR KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670197247
|
|
BALVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
32
|
RAMPURA
|
PB-11-002-019-001/105
(KARIARWALA)
|
2611002000NRG23240520220043040
|
24/05/2022
|
RANI KAUR
|
2611002WL001480
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197280
|
|
RANIKAUR
|
()
|
|
33
|
RAMPURA
|
PB-11-002-019-001/143
(KARIARWALA)
|
2611002000NRG23240520220043058
|
24/05/2022
|
BALJINDER KAUR
|
2611002WL001480
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197327
|
|
BALJINDERKAUR
|
()
|
|
34
|
RAMPURA
|
PB-11-002-019-001/148
(KARIARWALA)
|
2611002000NRG23240520220043060
|
24/05/2022
|
MALKIT KAUR
|
2611002WL001480
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197281
|
|
MALKITKAUR
|
()
|
|
35
|
RAMPURA
|
PB-11-002-019-001/184
(KARIARWALA)
|
2611002000NRG23240520220043068
|
24/05/2022
|
Charan Kaur
|
2611002WL001480
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197278
|
|
CharanKaur
|
()
|
|
36
|
RAMPURA
|
PB-11-002-019-001/204
(KARIARWALA)
|
2611002000NRG23240520220043072
|
24/05/2022
|
ANGREJ KAUR
|
2611002WL001480
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197326
|
|
ANGREJKAUR
|
()
|
|
37
|
RAMPURA
|
PB-11-002-019-001/308
(KARIARWALA)
|
2611002000NRG23240520220043089
|
24/05/2022
|
BABLI KAUR
|
2611002WL001480
|
BABLI KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197325
|
|
BABLIKAUR
|
()
|
|
38
|
RAMPURA
|
PB-11-002-019-001/312
(KARIARWALA)
|
2611002000NRG23240520220043091
|
24/05/2022
|
BALJIT KAUR
|
2611002WL001480
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197285
|
|
BALJITKAUR
|
()
|
|
39
|
RAMPURA
|
PB-11-002-019-001/314
(KARIARWALA)
|
2611002000NRG23240520220043092
|
24/05/2022
|
GOPI SINGH
|
2611002WL001480
|
GOPI SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197284
|
|
GOPISINGH
|
()
|
|
40
|
RAMPURA
|
PB-11-002-019-001/317
(KARIARWALA)
|
2611002000NRG23240520220043095
|
24/05/2022
|
GURCHET SINGH
|
2611002WL001480
|
GURCHET SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197324
|
|
GURCHETSINGH
|
()
|
|
41
|
RAMPURA
|
PB-11-002-019-001/657
(KARIARWALA)
|
2611002000NRG23240520220043107
|
24/05/2022
|
VEERPAL KAUR
|
2611002WL001480
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197279
|
|
VEERPALKAUR
|
()
|
|
42
|
RAMPURA
|
PB-11-002-019-001/662
(KARIARWALA)
|
2611002000NRG23240520220043108
|
24/05/2022
|
TOGA SINGH
|
2611002WL001480
|
TOGA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197277
|
|
TOGASINGH
|
()
|
|
43
|
RAMPURA
|
PB-11-002-019-001/87
(KARIARWALA)
|
2611002000NRG23240520220043112
|
24/05/2022
|
CHRNO KAUR
|
2611002WL001480
|
CHRNO KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197283
|
|
CHRNOKAUR
|
()
|
|
44
|
RAMPURA
|
PB-11-002-019-001/95
(KARIARWALA)
|
2611002000NRG23240520220043115
|
24/05/2022
|
KARAMJIT KAUR
|
2611002WL001480
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197282
|
|
KARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
45
|
RAMPURA
|
PB-11-002-017-001/257
(JEOND)
|
2611002000NRG23240520220042997
|
24/05/2022
|
LAKHVEER SINGH
|
2611002WL001479
|
LAKHVEER SINGH
|
00354
|
PUNB0040300
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197329
|
|
LAKHVEERSINGH
|
()
|
|
46
|
RAMPURA
|
PB-11-002-027-001/77
(PITHO)
|
2611002000NRG23240520220042161
|
24/05/2022
|
GURMIT KAUR
|
2611002WL001461
|
GURMIT KAUR
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670197270
|
|
GURMITKAUR
|
()
|
|
47
|
RAMPURA
|
PB-11-002-029-001/1
(RAMPURA)
|
2611002000NRG23240520220042172
|
24/05/2022
|
HARBANS KAUR
|
2611002WL001462
|
HARBANS KAUR
|
00354
|
PUNB0040300
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197332
|
|
HARBANSKAUR
|
()
|
|
48
|
RAMPURA
|
PB-11-002-029-001/122
(RAMPURA)
|
2611002000NRG23240520220042174
|
24/05/2022
|
BHOORO KAUR
|
2611002WL001462
|
BHOORO KAUR
|
00354
|
PUNB0040300
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197268
|
|
BHOOROKAUR
|
()
|
|
49
|
RAMPURA
|
PB-11-002-029-001/19
(RAMPURA)
|
2611002000NRG23240520220042176
|
24/05/2022
|
BILLU SINGH
|
2611002WL001462
|
BILLU SINGH
|
00354
|
PUNB0040300
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197265
|
|
BILLUSINGH
|
()
|
|
50
|
RAMPURA
|
PB-11-002-029-001/262-A
(RAMPURA)
|
2611002000NRG23240520220042184
|
24/05/2022
|
Paramjit Kaur
|
2611002WL001462
|
Paramjit Kaur
|
00354
|
PUNB0040300
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197276
|
|
ParamjitKaur
|
()
|
|
51
|
RAMPURA
|
PB-11-002-029-001/270
(RAMPURA)
|
2611002000NRG23240520220042187
|
24/05/2022
|
Sawranjeet Kaur
|
2611002WL001462
|
Sawranjeet Kaur
|
00354
|
PUNB0040300
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197330
|
|
SawranjeetKaur
|
()
|
|
52
|
RAMPURA
|
PB-11-002-029-001/288
(RAMPURA)
|
2611002000NRG23240520220042194
|
24/05/2022
|
Kuldeep Kaur
|
2611002WL001462
|
Kuldeep Kaur
|
00354
|
PUNB0040300
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197272
|
|
KuldeepKaur
|
()
|
|
53
|
RAMPURA
|
PB-11-002-029-001/297
(RAMPURA)
|
2611002000NRG23240520220042195
|
24/05/2022
|
Harpreet Kaur
|
2611002WL001462
|
Harpreet Kaur
|
00354
|
PUNB0040300
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197331
|
|
HarpreetKaur
|
()
|
|
54
|
RAMPURA
|
PB-11-002-029-001/393
(RAMPURA)
|
2611002000NRG23240520220042200
|
24/05/2022
|
Gurjit Kaur
|
2611002WL001462
|
Gurjit Kaur
|
00354
|
PUNB0040300
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197275
|
|
GurjitKaur
|
()
|
|
55
|
RAMPURA
|
PB-11-002-029-001/40
(RAMPURA)
|
2611002000NRG23240520220042201
|
24/05/2022
|
JASVIR KAUR
|
2611002WL001462
|
JASVIR KAUR
|
00354
|
PUNB0040300
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670197269
|
|
JASVIRKAUR
|
()
|
|
56
|
RAMPURA
|
PB-11-002-029-001/408
(RAMPURA)
|
2611002000NRG23240520220042202
|
24/05/2022
|
Reshma
|
2611002WL001462
|
Reshma
|
00354
|
PUNB0040300
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197267
|
|
Reshma
|
()
|
|
57
|
RAMPURA
|
PB-11-002-029-001/414
(RAMPURA)
|
2611002000NRG23240520220042205
|
24/05/2022
|
Sukhdeep Kaur
|
2611002WL001462
|
Sukhdeep Kaur
|
00354
|
PUNB0040300
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670197271
|
|
SukhdeepKaur
|
()
|
|
58
|
RAMPURA
|
PB-11-002-029-001/424
(RAMPURA)
|
2611002000NRG23240520220042208
|
24/05/2022
|
Darshan Singh
|
2611002WL001462
|
Darshan Singh
|
00354
|
PUNB0040300
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197333
|
|
DarshanSingh
|
()
|
|
59
|
RAMPURA
|
PB-11-002-029-001/44
(RAMPURA)
|
2611002000NRG23240520220042209
|
24/05/2022
|
JUGRAJ SINGH
|
2611002WL001462
|
JUGRAJ SINGH
|
00354
|
PUNB0040300
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197266
|
|
JUGRAJSINGH
|
()
|
|
60
|
RAMPURA
|
PB-11-002-029-001/442
(RAMPURA)
|
2611002000NRG23240520220042211
|
24/05/2022
|
Manjeet Kaur
|
2611002WL001462
|
Manjeet Kaur
|
00354
|
PUNB0040300
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197274
|
|
ManjeetKaur
|
()
|
|
61
|
RAMPURA
|
PB-11-002-029-001/6
(RAMPURA)
|
2611002000NRG23240520220042214
|
24/05/2022
|
HARPAL KAUR
|
2611002WL001462
|
HARPAL KAUR
|
00354
|
PUNB0040300
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197273
|
|
HARPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
62
|
RAMPURA
|
PB-11-002-017-001/350
(JEOND)
|
2611002000NRG23240520220043006
|
24/05/2022
|
JANGIR SINGH
|
2611002WL001479
|
JANGIR SINGH
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197328
|
|
JANGIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
63
|
RAMPURA
|
PB-11-002-005-001/305
(BHUNDAR)
|
2611002000NRG23240520220043250
|
24/05/2022
|
ANGREJ KAUR
|
2611002WL001488
|
ANGREJ KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670197288
|
|
MRS ANGREJ KAUR
|
()
|
|
64
|
RAMPURA
|
PB-11-002-029-001/267
(RAMPURA)
|
2611002000NRG23240520220042186
|
24/05/2022
|
Sarabjeet Kaur
|
2611002WL001462
|
Sarabjeet Kaur
|
00415
|
SBIN0001544
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670197287
|
|
MRS SARABJEET KAUR
|
()
|
|
65
|
RAMPURA
|
PB-11-002-029-001/422
(RAMPURA)
|
2611002000NRG23240520220042206
|
24/05/2022
|
Kulwinder Kaur
|
2611002WL001462
|
Kulwinder Kaur
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197286
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
66
|
RAMPURA
|
PB-11-002-026-001/117
(PEERKOT)
|
2611002000NRG23240520220043119
|
24/05/2022
|
BALJIT KAUR
|
2611002WL001482
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197322
|
|
MRS BALJIT KAUR
|
()
|
|
67
|
RAMPURA
|
PB-11-002-026-001/157
(PEERKOT)
|
2611002000NRG23240520220043125
|
24/05/2022
|
Balveero
|
2611002WL001482
|
Balveero
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197292
|
|
MRS BALVIRO WO JAGJIT SINGH
|
()
|
|
68
|
RAMPURA
|
PB-11-002-026-001/205
(PEERKOT)
|
2611002000NRG23240520220043135
|
24/05/2022
|
Melo Kaur
|
2611002WL001482
|
Melo Kaur
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197293
|
|
MRS MELO KAUR
|
()
|
|
69
|
RAMPURA
|
PB-11-002-026-001/208
(PEERKOT)
|
2611002000NRG23240520220043137
|
24/05/2022
|
BANSO KAUR
|
2611002WL001482
|
BANSO KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197323
|
|
MR VANSO K
|
()
|
|
70
|
RAMPURA
|
PB-11-002-026-001/26
(PEERKOT)
|
2611002000NRG23240520220043140
|
24/05/2022
|
Karmjeet Kaur
|
2611002WL001482
|
Karmjeet Kaur
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197289
|
|
MRS KARAMJIT KAUR
|
()
|
|
71
|
RAMPURA
|
PB-11-002-026-001/319
(PEERKOT)
|
2611002000NRG23240520220043143
|
24/05/2022
|
Sandeep Kaur
|
2611002WL001482
|
Sandeep Kaur
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197291
|
|
MRS SANDEEP KAUR
|
()
|
|
72
|
RAMPURA
|
PB-11-002-026-001/97
(PEERKOT)
|
2611002000NRG23240520220043150
|
24/05/2022
|
VEERPAL KAUR
|
2611002WL001482
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197290
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
73
|
RAMPURA
|
PB-11-002-013-001/292
(GILL KALAN)
|
2611002000NRG23240520220043265
|
24/05/2022
|
SARABJIT SINGH
|
2611002WL001490
|
SARABJIT SINGH
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670197295
|
|
MR LOVEPREET SINGH
|
()
|
|
74
|
RAMPURA
|
PB-11-002-019-001/106
(KARIARWALA)
|
2611002000NRG23240520220043041
|
24/05/2022
|
GURMIT KAUR
|
2611002WL001480
|
GURMIT KAUR
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197301
|
|
MRS GURMIT KAUR
|
()
|
|
75
|
RAMPURA
|
PB-11-002-019-001/122
(KARIARWALA)
|
2611002000NRG23240520220043048
|
24/05/2022
|
TEK SINGH
|
2611002WL001480
|
TEK SINGH
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197302
|
|
MR TEK SINGH
|
()
|
|
76
|
RAMPURA
|
PB-11-002-019-001/142
(KARIARWALA)
|
2611002000NRG23240520220043057
|
24/05/2022
|
Shinder Kaur
|
2611002WL001480
|
Shinder Kaur
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197299
|
|
MRS SINDER KAUR
|
()
|
|
77
|
RAMPURA
|
PB-11-002-019-001/144
(KARIARWALA)
|
2611002000NRG23240520220043059
|
24/05/2022
|
Baljinder Kaur
|
2611002WL001480
|
Baljinder Kaur
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197303
|
|
MR JAGTAR SINGH
|
()
|
|
78
|
RAMPURA
|
PB-11-002-019-001/150
(KARIARWALA)
|
2611002000NRG23240520220043061
|
24/05/2022
|
SANDEEP KAUR
|
2611002WL001480
|
SANDEEP KAUR
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197298
|
|
MRS SANDEEP KAUR
|
()
|
|
79
|
RAMPURA
|
PB-11-002-019-001/318
(KARIARWALA)
|
2611002000NRG23240520220043096
|
24/05/2022
|
MURTI KAUR
|
2611002WL001480
|
MURTI KAUR
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197300
|
|
MR MURTI KAUR
|
()
|
|
80
|
RAMPURA
|
PB-11-002-019-001/60
(KARIARWALA)
|
2611002000NRG23240520220043104
|
24/05/2022
|
BHRPOOR KAUR
|
2611002WL001480
|
BHRPOOR KAUR
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197297
|
|
MRS BHURI
|
()
|
|
81
|
RAMPURA
|
PB-11-002-019-001/86
(KARIARWALA)
|
2611002000NRG23240520220043111
|
24/05/2022
|
KARMJIT KAUR
|
2611002WL001480
|
KARMJIT KAUR
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197296
|
|
MRS KARAMJIT KAUR
|
()
|
|
82
|
RAMPURA
|
PB-11-002-029-001/47
(RAMPURA)
|
2611002000NRG23240520220042212
|
24/05/2022
|
KAKA SINGH
|
2611002WL001462
|
KAKA SINGH
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197294
|
|
MR KAKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
83
|
RAMPURA
|
PB-11-002-024-001/59
(MANSA KHURD)
|
2611002000NRG23240520220043117
|
24/05/2022
|
JALOR SINGH
|
2611002WL001481
|
JALOR SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670197304
|
|
MR JALOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
84
|
RAMPURA
|
PB-11-002-017-001/75
(JEOND)
|
2611002000NRG23240520220043028
|
24/05/2022
|
PARAMJEET KAUR
|
2611002WL001479
|
PARAMJEET KAUR
|
00415
|
SBIN0050059
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197306
|
|
MRS PARAMJIT KAUR
|
()
|
|
85
|
RAMPURA
|
PB-11-002-029-001/264
(RAMPURA)
|
2611002000NRG23240520220042185
|
24/05/2022
|
Gagandeep Kaur
|
2611002WL001462
|
Gagandeep Kaur
|
00415
|
SBIN0050059
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670197305
|
|
MRS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
86
|
RAMPURA
|
PB-11-002-026-001/127
(PEERKOT)
|
2611002000NRG23240520220043121
|
24/05/2022
|
PARMJIT KAUR
|
2611002WL001482
|
PARMJIT KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197310
|
|
MRS PRAMJIT KAUR
|
()
|
|
87
|
RAMPURA
|
PB-11-002-026-001/148
(PEERKOT)
|
2611002000NRG23240520220043124
|
24/05/2022
|
SARDARO
|
2611002WL001482
|
SARDARO
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197317
|
|
MRS SARDARO WO BHOLA SINGH
|
()
|
|
88
|
RAMPURA
|
PB-11-002-026-001/162
(PEERKOT)
|
2611002000NRG23240520220043126
|
24/05/2022
|
SOMA KAUR
|
2611002WL001482
|
SOMA KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197318
|
|
MRS SOMA KAUR
|
()
|
|
89
|
RAMPURA
|
PB-11-002-026-001/171
(PEERKOT)
|
2611002000NRG23240520220043127
|
24/05/2022
|
KULDEEP SINGH
|
2611002WL001482
|
KULDEEP SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197309
|
|
MR KULDEEP SINGH SO JABRA SINGH
|
()
|
|
90
|
RAMPURA
|
PB-11-002-026-001/172
(PEERKOT)
|
2611002000NRG23240520220043128
|
24/05/2022
|
Bhupri
|
2611002WL001482
|
Bhupri
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197311
|
|
MRS BHURI
|
()
|
|
91
|
RAMPURA
|
PB-11-002-026-001/203
(PEERKOT)
|
2611002000NRG23240520220043134
|
24/05/2022
|
INDRO
|
2611002WL001482
|
INDRO
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197308
|
|
MRS INDRO
|
()
|
|
92
|
RAMPURA
|
PB-11-002-026-001/207
(PEERKOT)
|
2611002000NRG23240520220043136
|
24/05/2022
|
PARAMJEET KAUR
|
2611002WL001482
|
PARAMJEET KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670197316
|
|
MRS PARAMJEET KAUR WO PALA RAM
|
()
|
|
93
|
RAMPURA
|
PB-11-002-026-001/217
(PEERKOT)
|
2611002000NRG23240520220043138
|
24/05/2022
|
KARAMJEET KAUR
|
2611002WL001482
|
KARAMJEET KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197314
|
|
MRS KARAMJEET KAUR
|
()
|
|
94
|
RAMPURA
|
PB-11-002-026-001/224
(PEERKOT)
|
2611002000NRG23240520220043139
|
24/05/2022
|
SUKHWINDER SINGH
|
2611002WL001482
|
SUKHWINDER SINGH
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670197315
|
|
MR SUKHWINDER SINGH
|
()
|
|
95
|
RAMPURA
|
PB-11-002-026-001/313
(PEERKOT)
|
2611002000NRG23240520220043142
|
24/05/2022
|
SUKHPREET KAUR
|
2611002WL001482
|
SUKHPREET KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197319
|
|
MRS SUKHPREET KAUR
|
()
|
|
96
|
RAMPURA
|
PB-11-002-026-001/33
(PEERKOT)
|
2611002000NRG23240520220043144
|
24/05/2022
|
Sarabjeet Kaur
|
2611002WL001482
|
Sarabjeet Kaur
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197307
|
|
MRS SARABJIT KAUR
|
()
|
|
97
|
RAMPURA
|
PB-11-002-026-001/88
(PEERKOT)
|
2611002000NRG23240520220043148
|
24/05/2022
|
BINDER KAUR
|
2611002WL001482
|
BINDER KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670197313
|
|
MRS BINDER KAUR WO NIKA SINGH
|
()
|
|
98
|
RAMPURA
|
PB-11-002-026-001/90
(PEERKOT)
|
2611002000NRG23240520220043149
|
24/05/2022
|
PALLO KAUR
|
2611002WL001482
|
PALLO KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197312
|
|
MRS PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
99
|
RAMPURA
|
PB-11-002-029-001/298
(RAMPURA)
|
2611002000NRG23240520220042196
|
24/05/2022
|
Baljinder Kaur
|
2611002WL001462
|
Baljinder Kaur
|
00415
|
SBIN0050855
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197321
|
|
MRS BALJINDER KAUR
|
()
|
|
100
|
RAMPURA
|
PB-11-002-029-001/423
(RAMPURA)
|
2611002000NRG23240520220042207
|
24/05/2022
|
Jarnail Kaur
|
2611002WL001462
|
Jarnail Kaur
|
00415
|
SBIN0050855
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197320
|
|
MRS JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
101
|
RAMPURA
|
PB-11-002-017-001/431
(JEOND)
|
2611002000NRG23240520220043012
|
24/05/2022
|
Veerpal Kaur
|
2611002WL001479
|
Veerpal Kaur
|
00415
|
SBIN0050988
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197338
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
102
|
RAMPURA
|
PB-11-002-012-001/30
(GHURELI)
|
2611002000NRG23240520220041547
|
24/05/2022
|
Amandeep Kaur
|
2611002WL001450
|
Amandeep Kaur
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670197340
|
|
MISS KAMALJEET KAUR UGS AMANDEEP KAUR
|
()
|
|
103
|
RAMPURA
|
PB-11-002-017-001/305
(JEOND)
|
2611002000NRG23240520220043002
|
24/05/2022
|
GURMEET KAUR
|
2611002WL001479
|
GURMEET KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197339
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
104
|
RAMPURA
|
PB-11-002-029-001/286
(RAMPURA)
|
2611002000NRG23240520220042193
|
24/05/2022
|
Gurjit Kaur
|
2611002WL001462
|
Gurjit Kaur
|
00462
|
UCBA0002403
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197365
|
|
GURJIT KAUR WO AMRITPAL SINGH
|
()
|
|
105
|
RAMPURA
|
PB-11-002-029-001/56
(RAMPURA)
|
2611002000NRG23240520220042213
|
24/05/2022
|
Manpreet Kaur
|
2611002WL001462
|
Manpreet Kaur
|
00462
|
UCBA0002403
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670197364
|
|
MANPREET KAUR U/G KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
106
|
RAMPURA
|
PB-11-002-017-001/129
(JEOND)
|
2611002000NRG23240520220042973
|
24/05/2022
|
KARAMJIT KAUR
|
2611002WL001479
|
KARAMJIT KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670197342
|
|
KARAMJITKAUR
|
()
|
|
107
|
RAMPURA
|
PB-11-002-017-001/147
(JEOND)
|
2611002000NRG23240520220042978
|
24/05/2022
|
PUSHPINDER KAUR
|
2611002WL001479
|
PUSHPINDER KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670197345
|
|
PUSHPINDERKAUR
|
()
|
|
108
|
RAMPURA
|
PB-11-002-017-001/245
(JEOND)
|
2611002000NRG23240520220042995
|
24/05/2022
|
AMARJEET KAUR
|
2611002WL001479
|
AMARJEET KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670197346
|
|
AMARJEETKAUR
|
()
|
|
109
|
RAMPURA
|
PB-11-002-017-001/266
(JEOND)
|
2611002000NRG23240520220042999
|
24/05/2022
|
HARBANS KAUR
|
2611002WL001479
|
HARBANS KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670197348
|
|
HARBANSKAUR
|
()
|
|
110
|
RAMPURA
|
PB-11-002-017-001/426
(JEOND)
|
2611002000NRG23240520220043010
|
24/05/2022
|
Kirna Kaur
|
2611002WL001479
|
Kirna Kaur
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
29/05/2022
|
|
1670197355
|
|
KirnaKaur
|
()
|
|
111
|
RAMPURA
|
PB-11-002-017-001/91
(JEOND)
|
2611002000NRG23240520220043036
|
24/05/2022
|
SHINDER KAUR
|
2611002WL001479
|
SHINDER KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670197344
|
|
SHINDERKAUR
|
()
|
|
112
|
RAMPURA
|
PB-11-002-029-001/225
(RAMPURA)
|
2611002000NRG23240520220042177
|
24/05/2022
|
Harwinder Kaur
|
2611002WL001462
|
Harwinder Kaur
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
29/05/2022
|
|
1670197351
|
|
HarwinderKaur
|
()
|
|
113
|
RAMPURA
|
PB-11-002-029-001/229
(RAMPURA)
|
2611002000NRG23240520220042178
|
24/05/2022
|
Hakam Singh
|
2611002WL001462
|
Hakam Singh
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670197357
|
|
HakamSingh
|
()
|
|
114
|
RAMPURA
|
PB-11-002-029-001/230
(RAMPURA)
|
2611002000NRG23240520220042179
|
24/05/2022
|
Mahinder Kaur
|
2611002WL001462
|
Mahinder Kaur
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
29/05/2022
|
|
1670197361
|
|
MahinderKaur
|
()
|
|
115
|
RAMPURA
|
PB-11-002-029-001/246
(RAMPURA)
|
2611002000NRG23240520220042181
|
24/05/2022
|
Manjit Kaur
|
2611002WL001462
|
Manjit Kaur
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670197353
|
|
ManjitKaur
|
()
|
|
116
|
RAMPURA
|
PB-11-002-029-001/247
(RAMPURA)
|
2611002000NRG23240520220042182
|
24/05/2022
|
Gurdev Kaur
|
2611002WL001462
|
Gurdev Kaur
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670197356
|
|
GurdevKaur
|
()
|
|
117
|
RAMPURA
|
PB-11-002-029-001/253
(RAMPURA)
|
2611002000NRG23240520220042183
|
24/05/2022
|
Jeeto
|
2611002WL001462
|
Jeeto
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670197359
|
|
Jeeto
|
()
|
|
118
|
RAMPURA
|
PB-11-002-029-001/274
(RAMPURA)
|
2611002000NRG23240520220042188
|
24/05/2022
|
Amarjit Kaur
|
2611002WL001462
|
Amarjit Kaur
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670197358
|
|
AmarjitKaur
|
()
|
|
119
|
RAMPURA
|
PB-11-002-029-001/275
(RAMPURA)
|
2611002000NRG23240520220042189
|
24/05/2022
|
Sukhjit Kaur
|
2611002WL001462
|
Sukhjit Kaur
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670197363
|
|
SukhjitKaur
|
()
|
|
120
|
RAMPURA
|
PB-11-002-029-001/276
(RAMPURA)
|
2611002000NRG23240520220042190
|
24/05/2022
|
Karamjit Kaur
|
2611002WL001462
|
Karamjit Kaur
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670197347
|
|
KaramjitKaur
|
()
|
|
121
|
RAMPURA
|
PB-11-002-029-001/284
(RAMPURA)
|
2611002000NRG23240520220042191
|
24/05/2022
|
Karamjit Kaur
|
2611002WL001462
|
Karamjit Kaur
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
29/05/2022
|
|
1670197354
|
|
KaramjitKaur
|
()
|
|
122
|
RAMPURA
|
PB-11-002-029-001/285
(RAMPURA)
|
2611002000NRG23240520220042192
|
24/05/2022
|
Shinderpal Kaur
|
2611002WL001462
|
Shinderpal Kaur
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670197360
|
|
ShinderpalKaur
|
()
|
|
123
|
RAMPURA
|
PB-11-002-029-001/307
(RAMPURA)
|
2611002000NRG23240520220042197
|
24/05/2022
|
Rajveer Kaur
|
2611002WL001462
|
Rajveer Kaur
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670197341
|
|
RajveerKaur
|
()
|
|
124
|
RAMPURA
|
PB-11-002-029-001/369
(RAMPURA)
|
2611002000NRG23240520220042198
|
24/05/2022
|
Amarjit Kaur
|
2611002WL001462
|
Amarjit Kaur
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670197349
|
|
AmarjitKaur
|
()
|
|
125
|
RAMPURA
|
PB-11-002-029-001/37
(RAMPURA)
|
2611002000NRG23240520220042199
|
24/05/2022
|
Paramjit Kaur
|
2611002WL001462
|
Paramjit Kaur
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670197343
|
|
ParamjitKaur
|
()
|
|
126
|
RAMPURA
|
PB-11-002-029-001/411
(RAMPURA)
|
2611002000NRG23240520220042203
|
24/05/2022
|
Sukhpal Kaur
|
2611002WL001462
|
Sukhpal Kaur
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670197362
|
|
SukhpalKaur
|
()
|
|
127
|
RAMPURA
|
PB-11-002-029-001/412
(RAMPURA)
|
2611002000NRG23240520220042204
|
24/05/2022
|
Peelo
|
2611002WL001462
|
Peelo
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670197350
|
|
Peelo
|
()
|
|
128
|
RAMPURA
|
PB-11-002-029-001/440
(RAMPURA)
|
2611002000NRG23240520220042210
|
24/05/2022
|
Kiranpal Kaur
|
2611002WL001462
|
Kiranpal Kaur
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670197352
|
|
KiranpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
129
|
RAMPURA
|
PB-11-002-017-001/226
(JEOND)
|
2611002000NRG23240520220042988
|
24/05/2022
|
VEERPAL KAUR
|
2611002WL001479
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670197244
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
130
|
RAMPURA
|
PB-11-002-019-001/10
(KARIARWALA)
|
2611002000NRG23240520220043038
|
24/05/2022
|
SHINDER KAUR
|
2611002WL001480
|
SHINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197262
|
|
SHINDERKAUR
|
()
|
|
131
|
RAMPURA
|
PB-11-002-019-001/123
(KARIARWALA)
|
2611002000NRG23240520220043050
|
24/05/2022
|
GURMAIL KAUR
|
2611002WL001480
|
GURMAIL KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197263
|
|
GURMAILKAUR
|
()
|
|
132
|
RAMPURA
|
PB-11-002-019-001/157
(KARIARWALA)
|
2611002000NRG23240520220043063
|
24/05/2022
|
Sarabjit Kaur
|
2611002WL001480
|
Sarabjit Kaur
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197335
|
|
SarabjitKaur
|
()
|
|
133
|
RAMPURA
|
PB-11-002-019-001/161
(KARIARWALA)
|
2611002000NRG23240520220043064
|
24/05/2022
|
AMARJIT KAUR
|
2611002WL001480
|
AMARJIT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197334
|
|
AMARJITKAUR
|
()
|
|
134
|
RAMPURA
|
PB-11-002-019-001/162
(KARIARWALA)
|
2611002000NRG23240520220043065
|
24/05/2022
|
JASVIR KAUR
|
2611002WL001480
|
JASVIR KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197256
|
|
JASVIRKAUR
|
()
|
|
135
|
RAMPURA
|
PB-11-002-019-001/192
(KARIARWALA)
|
2611002000NRG23240520220043069
|
24/05/2022
|
KULWANT KAUR
|
2611002WL001480
|
KULWANT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197264
|
|
KULWANTKAUR
|
()
|
|
136
|
RAMPURA
|
PB-11-002-019-001/202
(KARIARWALA)
|
2611002000NRG23240520220043071
|
24/05/2022
|
harbans kaur
|
2611002WL001480
|
harbans kaur
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197252
|
|
harbanskaur
|
()
|
|
137
|
RAMPURA
|
PB-11-002-019-001/225
(KARIARWALA)
|
2611002000NRG23240520220043077
|
24/05/2022
|
RANI KAUR
|
2611002WL001480
|
RANI KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197259
|
|
RANIKAUR
|
()
|
|
138
|
RAMPURA
|
PB-11-002-019-001/268
(KARIARWALA)
|
2611002000NRG23240520220043084
|
24/05/2022
|
VEERPAL KAUR
|
2611002WL001480
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197336
|
|
VEERPALKAUR
|
()
|
|
139
|
RAMPURA
|
PB-11-002-019-001/309
(KARIARWALA)
|
2611002000NRG23240520220043090
|
24/05/2022
|
AMANDEEP KAUR
|
2611002WL001480
|
AMANDEEP KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197255
|
|
AMANDEEPKAUR
|
()
|
|
140
|
RAMPURA
|
PB-11-002-019-001/314
(KARIARWALA)
|
2611002000NRG23240520220043093
|
24/05/2022
|
HAMIR KAUR
|
2611002WL001480
|
HAMIR KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197261
|
|
HAMIRKAUR
|
()
|
|
141
|
RAMPURA
|
PB-11-002-019-001/316
(KARIARWALA)
|
2611002000NRG23240520220043094
|
24/05/2022
|
BALVIR KAUR
|
2611002WL001480
|
BALVIR KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197254
|
|
BALVIRKAUR
|
()
|
|
142
|
RAMPURA
|
PB-11-002-019-001/335
(KARIARWALA)
|
2611002000NRG23240520220043099
|
24/05/2022
|
CHARANJIT KAUR
|
2611002WL001480
|
CHARANJIT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197257
|
|
CHARANJITKAUR
|
()
|
|
143
|
RAMPURA
|
PB-11-002-019-001/349
(KARIARWALA)
|
2611002000NRG23240520220043100
|
24/05/2022
|
AMAN KAUR
|
2611002WL001480
|
AMAN KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197253
|
|
AMANKAUR
|
()
|
|
144
|
RAMPURA
|
PB-11-002-019-001/53
(KARIARWALA)
|
2611002000NRG23240520220043102
|
24/05/2022
|
KULDEEP KAUR
|
2611002WL001480
|
KULDEEP KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197260
|
|
KULDEEPKAUR
|
()
|
|
145
|
RAMPURA
|
PB-11-002-019-001/88
(KARIARWALA)
|
2611002000NRG23240520220043113
|
24/05/2022
|
RAJPAL KAUR
|
2611002WL001480
|
RAJPAL KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197258
|
|
RAJPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124362
|
124362
|
|
|
|
|
|
|
|