|
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-11-002-007-001/9
(DHADE)
|
2611002000NRG23170420230416772
|
17/04/2023
|
Meena Kaur
|
2611002WL0016258
|
Meena Kaur
|
00078
|
CNRB0003879
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638074971
|
|
Meena Kaur
|
()
|
|
2
|
RAMPURA
|
PB-11-002-007-001/9
(DHADE)
|
2611002000NRG23170420230416771
|
17/04/2023
|
Meena Kaur
|
2611002WL0016258
|
Meena Kaur
|
00078
|
CNRB0003879
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638074970
|
|
Meena Kaur
|
()
|
|
3
|
RAMPURA
|
PB-11-002-007-001/9
(DHADE)
|
2611002000NRG23170420230416770
|
17/04/2023
|
Meena Kaur
|
2611002WL0016258
|
Meena Kaur
|
00078
|
CNRB0003879
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638074973
|
|
Meena Kaur
|
()
|
|
4
|
RAMPURA
|
PB-11-002-007-001/9
(DHADE)
|
2611002000NRG23170420230416769
|
17/04/2023
|
Meena Kaur
|
2611002WL0016258
|
Meena Kaur
|
00078
|
CNRB0003879
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638074972
|
|
Meena Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-021-001/210
(Kotra Korian Wala)
|
2611002000NRG23130420230416514
|
17/04/2023
|
KARNAIL SINGH
|
2611002WL0016170
|
KARNAIL SINGH
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638074974
|
|
KARNAIL SINGH
|
()
|
|
6
|
RAMPURA
|
PB-11-002-021-001/210
(Kotra Korian Wala)
|
2611002000NRG23130420230416513
|
17/04/2023
|
KARNAIL SINGH
|
2611002WL0016170
|
KARNAIL SINGH
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638074975
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-002-004-001/13
(BHANI CHOOD)
|
2611002000NRG23130420230416434
|
17/04/2023
|
NASIB KAUR
|
2611002WL0016152
|
NASIB KAUR
|
00152
|
HDFC0002193
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638074976
|
|
NASIB KAUR
|
()
|
|
8
|
RAMPURA
|
PB-11-002-004-001/13
(BHANI CHOOD)
|
2611002000NRG23130420230416433
|
17/04/2023
|
NASIB KAUR
|
2611002WL0016152
|
NASIB KAUR
|
00152
|
HDFC0002193
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638074980
|
|
NASIB KAUR
|
()
|
|
9
|
RAMPURA
|
PB-11-002-004-001/13
(BHANI CHOOD)
|
2611002000NRG23130420230416432
|
17/04/2023
|
NASIB KAUR
|
2611002WL0016152
|
NASIB KAUR
|
00152
|
HDFC0002193
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638074978
|
|
NASIB KAUR
|
()
|
|
10
|
RAMPURA
|
PB-11-002-004-001/13
(BHANI CHOOD)
|
2611002000NRG23130420230416436
|
17/04/2023
|
NASIB KAUR
|
2611002WL0016152
|
NASIB KAUR
|
00152
|
HDFC0002193
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638074977
|
|
NASIB KAUR
|
()
|
|
11
|
RAMPURA
|
PB-11-002-004-001/13
(BHANI CHOOD)
|
2611002000NRG23130420230416435
|
17/04/2023
|
NASIB KAUR
|
2611002WL0016152
|
NASIB KAUR
|
00152
|
HDFC0002193
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638074979
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
12
|
RAMPURA
|
PB-11-002-017-001/5
(JEOND)
|
2611002000NRG23130420230416481
|
17/04/2023
|
GURMAIL KAUR
|
2611002WL0016160
|
GURMAIL KAUR
|
00152
|
HDFC0003972
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638074981
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
13
|
RAMPURA
|
PB-11-002-004-001/102
(BHANI CHOOD)
|
2611002000NRG23130420230416431
|
17/04/2023
|
PARAMJIT KAUR
|
2611002WL0016152
|
PARAMJIT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638074985
|
|
PARAMJIT KAUR
|
()
|
|
14
|
RAMPURA
|
PB-11-002-004-001/102
(BHANI CHOOD)
|
2611002000NRG23130420230416430
|
17/04/2023
|
PARAMJIT KAUR
|
2611002WL0016152
|
PARAMJIT KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638074986
|
|
PARAMJIT KAUR
|
()
|
|
15
|
RAMPURA
|
PB-11-002-004-001/102
(BHANI CHOOD)
|
2611002000NRG23130420230416429
|
17/04/2023
|
PARAMJIT KAUR
|
2611002WL0016152
|
PARAMJIT KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638074982
|
|
PARAMJIT KAUR
|
()
|
|
16
|
RAMPURA
|
PB-11-002-004-001/102
(BHANI CHOOD)
|
2611002000NRG23130420230416428
|
17/04/2023
|
PARAMJIT KAUR
|
2611002WL0016152
|
PARAMJIT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638074983
|
|
PARAMJIT KAUR
|
()
|
|
17
|
RAMPURA
|
PB-11-002-004-001/102
(BHANI CHOOD)
|
2611002000NRG23130420230416427
|
17/04/2023
|
PARAMJIT KAUR
|
2611002WL0016152
|
PARAMJIT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638074984
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
18
|
RAMPURA
|
PB-11-002-002-001/123
(BALIANWALI)
|
2611002000NRG23130420230416399
|
17/04/2023
|
Paramjit Kaur
|
2611002WL0016150
|
Paramjit Kaur
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638074992
|
|
Paramjit Kaur
|
()
|
|
19
|
RAMPURA
|
PB-11-002-002-001/265
(BALIANWALI)
|
2611002000NRG23170420230416753
|
17/04/2023
|
CHARANJIT KAUR
|
2611002WL0016249
|
CHARANJIT KAUR
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638074993
|
|
CHARANJIT KAUR
|
()
|
|
20
|
RAMPURA
|
PB-11-002-002-001/489
(BALIANWALI)
|
2611002000NRG23130420230416406
|
17/04/2023
|
Veerpal Kaur
|
2611002WL0016150
|
Veerpal Kaur
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638074991
|
|
Veerpal Kaur
|
()
|
|
21
|
RAMPURA
|
PB-11-002-022-001/135
(MANDI KALAN)
|
2611002000NRG23130420230416510
|
17/04/2023
|
Bholi
|
2611002WL0016169
|
Bholi
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638074990
|
|
Bholi
|
()
|
|
22
|
RAMPURA
|
PB-11-002-022-001/21
(MANDI KALAN)
|
2611002000NRG23130420230416512
|
17/04/2023
|
Harjinder Kaur
|
2611002WL0016169
|
Harjinder Kaur
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638074987
|
|
Harjinder Kaur
|
()
|
|
23
|
RAMPURA
|
PB-11-002-022-001/21
(MANDI KALAN)
|
2611002000NRG23130420230416511
|
17/04/2023
|
Harjinder Kaur
|
2611002WL0016169
|
Harjinder Kaur
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638074988
|
|
Harjinder Kaur
|
()
|
|
24
|
RAMPURA
|
PB-11-002-022-001/514
(MANDI KALAN)
|
2611002000NRG23170420230416762
|
17/04/2023
|
SUKHDEEP KAUR
|
2611002WL0016254
|
SUKHDEEP KAUR
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638074995
|
|
SUKHDEEP KAUR
|
()
|
|
25
|
RAMPURA
|
PB-11-002-022-001/514
(MANDI KALAN)
|
2611002000NRG23170420230416760
|
17/04/2023
|
SUKHDEEP KAUR
|
2611002WL0016254
|
SUKHDEEP KAUR
|
00176
|
IDIB000R582
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638074994
|
|
SUKHDEEP KAUR
|
()
|
|
26
|
RAMPURA
|
PB-11-002-029-001/175
(RAMPURA)
|
2611002000NRG23130420230416491
|
17/04/2023
|
BALJEET KAUR
|
2611002WL0016164
|
BALJEET KAUR
|
00176
|
IDIB000R582
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638074989
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
27
|
RAMPURA
|
PB-11-002-019-001/151
(KARIARWALA)
|
2611002000NRG23130420230416487
|
17/04/2023
|
KAURA SINGH
|
2611002WL0016162
|
KAURA SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638075012
|
|
KAURA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
28
|
RAMPURA
|
PB-11-002-029-001/8
(RAMPURA)
|
2611002000NRG23130420230416493
|
17/04/2023
|
SUKHDEV KAUR
|
2611002WL0016164
|
SUKHDEV KAUR
|
00354
|
PUNB0040300
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638074996
|
|
SUKHDEV KAUR
|
()
|
|
29
|
RAMPURA
|
PB-11-002-029-001/8
(RAMPURA)
|
2611002000NRG23130420230416492
|
17/04/2023
|
SUKHDEV KAUR
|
2611002WL0016164
|
SUKHDEV KAUR
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638074997
|
|
SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
30
|
RAMPURA
|
PB-11-002-011-001/31
(GHARELA)
|
2611002000NRG23130420230416475
|
17/04/2023
|
MITHU SINGH
|
2611002WL0016157
|
MITHU SINGH
|
00354
|
PUNB0064110
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638074999
|
|
MITHU SINGH
|
()
|
|
31
|
RAMPURA
|
PB-11-002-011-001/31
(GHARELA)
|
2611002000NRG23130420230416474
|
17/04/2023
|
MITHU SINGH
|
2611002WL0016157
|
MITHU SINGH
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075000
|
|
MITHU SINGH
|
()
|
|
32
|
RAMPURA
|
PB-11-002-011-001/31
(GHARELA)
|
2611002000NRG23130420230416473
|
17/04/2023
|
MITHU SINGH
|
2611002WL0016157
|
MITHU SINGH
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638074998
|
|
MITHU SINGH
|
()
|
|
33
|
RAMPURA
|
PB-11-002-011-001/31
(GHARELA)
|
2611002000NRG23130420230416472
|
17/04/2023
|
MITHU SINGH
|
2611002WL0016157
|
MITHU SINGH
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075001
|
|
MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
34
|
RAMPURA
|
PB-11-002-005-001/66
(BHUNDAR)
|
2611002000NRG23130420230416489
|
17/04/2023
|
KARNAL KAUR
|
2611002WL0016163
|
KARNAL KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638075004
|
|
KARNAL KAUR
|
()
|
|
35
|
RAMPURA
|
PB-11-002-005-001/66
(BHUNDAR)
|
2611002000NRG23130420230416488
|
17/04/2023
|
KARNAL KAUR
|
2611002WL0016163
|
KARNAL KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075003
|
|
KARNAL KAUR
|
()
|
|
36
|
RAMPURA
|
PB-11-002-009-001/109
(DIKH)
|
2611002000NRG23130420230416463
|
17/04/2023
|
JASMAIL KAUR
|
2611002WL0016155
|
JASMAIL KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075007
|
|
JASMAIL KAUR
|
()
|
|
37
|
RAMPURA
|
PB-11-002-009-001/175
(DIKH)
|
2611002000NRG23130420230416465
|
17/04/2023
|
JAGTAR SINGH
|
2611002WL0016155
|
JAGTAR SINGH
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638075006
|
|
JAGTAR SINGH
|
()
|
|
38
|
RAMPURA
|
PB-11-002-009-001/175
(DIKH)
|
2611002000NRG23130420230416464
|
17/04/2023
|
JAGTAR SINGH
|
2611002WL0016155
|
JAGTAR SINGH
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638075005
|
|
JAGTAR SINGH
|
()
|
|
39
|
RAMPURA
|
PB-11-002-022-001/543
(MANDI KALAN)
|
2611002000NRG23170420230416761
|
17/04/2023
|
JAGROOP SINGH
|
2611002WL0016254
|
JAGROOP SINGH
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638075002
|
|
JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
40
|
RAMPURA
|
PB-11-002-012-001/86
(GHURELI)
|
2611002000NRG23130420230416479
|
17/04/2023
|
Tej Singh
|
2611002WL0016158
|
Tej Singh
|
00354
|
PUNB0347900
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638075011
|
|
Tej Singh
|
()
|
|
41
|
RAMPURA
|
PB-11-002-012-001/86
(GHURELI)
|
2611002000NRG23130420230416478
|
17/04/2023
|
Tej Singh
|
2611002WL0016158
|
Tej Singh
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638075010
|
|
Tej Singh
|
()
|
|
42
|
RAMPURA
|
PB-11-002-012-001/86
(GHURELI)
|
2611002000NRG23130420230416477
|
17/04/2023
|
Tej Singh
|
2611002WL0016158
|
Tej Singh
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075009
|
|
Tej Singh
|
()
|
|
43
|
RAMPURA
|
PB-11-002-012-001/86
(GHURELI)
|
2611002000NRG23130420230416476
|
17/04/2023
|
Tej Singh
|
2611002WL0016158
|
Tej Singh
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075008
|
|
Tej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
44
|
RAMPURA
|
PB-11-002-005-001/305
(BHUNDAR)
|
2611002000NRG23130420230416454
|
17/04/2023
|
ANGREJ KAUR
|
2611002WL0016153
|
ANGREJ KAUR
|
00415
|
SBIN0001544
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638075023
|
|
MRS ANGREJ KAUR
|
()
|
|
45
|
RAMPURA
|
PB-11-002-007-001/20
(DHADE)
|
2611002000NRG23170420230416774
|
17/04/2023
|
KAKA RAM
|
2611002WL0016259
|
KAKA RAM
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075021
|
|
MS KAKA RAM SO MAHINGA RAM
|
()
|
|
46
|
RAMPURA
|
PB-11-002-007-001/20
(DHADE)
|
2611002000NRG23170420230416773
|
17/04/2023
|
KAKA RAM
|
2611002WL0016259
|
KAKA RAM
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638075022
|
|
MS KAKA RAM SO MAHINGA RAM
|
()
|
|
47
|
RAMPURA
|
PB-11-002-007-001/75
(DHADE)
|
2611002000NRG23130420230416462
|
17/04/2023
|
BALWINDER SINGH
|
2611002WL0016154
|
BALWINDER SINGH
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638075018
|
|
MR BALWINDER SINGH
|
()
|
|
48
|
RAMPURA
|
PB-11-002-007-001/75
(DHADE)
|
2611002000NRG23130420230416461
|
17/04/2023
|
BALWINDER SINGH
|
2611002WL0016154
|
BALWINDER SINGH
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638075020
|
|
MR BALWINDER SINGH
|
()
|
|
49
|
RAMPURA
|
PB-11-002-007-001/75
(DHADE)
|
2611002000NRG23130420230416460
|
17/04/2023
|
BALWINDER SINGH
|
2611002WL0016154
|
BALWINDER SINGH
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075019
|
|
MR BALWINDER SINGH
|
()
|
|
50
|
RAMPURA
|
PB-11-002-007-001/75
(DHADE)
|
2611002000NRG23130420230416455
|
17/04/2023
|
BALWINDER SINGH
|
2611002WL0016154
|
BALWINDER SINGH
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638075017
|
|
MR BALWINDER SINGH
|
()
|
|
51
|
RAMPURA
|
PB-11-002-007-001/97
(DHADE)
|
2611002000NRG23130420230416459
|
17/04/2023
|
MITHU RAM
|
2611002WL0016154
|
MITHU RAM
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075015
|
|
MR MITHU RAM
|
()
|
|
52
|
RAMPURA
|
PB-11-002-007-001/97
(DHADE)
|
2611002000NRG23130420230416458
|
17/04/2023
|
MITHU RAM
|
2611002WL0016154
|
MITHU RAM
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075016
|
|
MR MITHU RAM
|
()
|
|
53
|
RAMPURA
|
PB-11-002-007-001/97
(DHADE)
|
2611002000NRG23130420230416457
|
17/04/2023
|
MITHU RAM
|
2611002WL0016154
|
MITHU RAM
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075013
|
|
MR MITHU RAM
|
()
|
|
54
|
RAMPURA
|
PB-11-002-007-001/97
(DHADE)
|
2611002000NRG23130420230416456
|
17/04/2023
|
MITHU RAM
|
2611002WL0016154
|
MITHU RAM
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075014
|
|
MR MITHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
55
|
RAMPURA
|
PB-11-002-004-001/33
(BHANI CHOOD)
|
2611002000NRG23130420230416441
|
17/04/2023
|
BOLI BEGAM
|
2611002WL0016152
|
BOLI BEGAM
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075028
|
|
MRS BHOLI BEGAM
|
()
|
|
56
|
RAMPURA
|
PB-11-002-004-001/33
(BHANI CHOOD)
|
2611002000NRG23130420230416440
|
17/04/2023
|
BOLI BEGAM
|
2611002WL0016152
|
BOLI BEGAM
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075024
|
|
MRS BHOLI BEGAM
|
()
|
|
57
|
RAMPURA
|
PB-11-002-004-001/33
(BHANI CHOOD)
|
2611002000NRG23130420230416439
|
17/04/2023
|
BOLI BEGAM
|
2611002WL0016152
|
BOLI BEGAM
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075026
|
|
MRS BHOLI BEGAM
|
()
|
|
58
|
RAMPURA
|
PB-11-002-004-001/33
(BHANI CHOOD)
|
2611002000NRG23130420230416438
|
17/04/2023
|
BOLI BEGAM
|
2611002WL0016152
|
BOLI BEGAM
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638075027
|
|
MRS BHOLI BEGAM
|
()
|
|
59
|
RAMPURA
|
PB-11-002-004-001/33
(BHANI CHOOD)
|
2611002000NRG23130420230416437
|
17/04/2023
|
BOLI BEGAM
|
2611002WL0016152
|
BOLI BEGAM
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638075025
|
|
MRS BHOLI BEGAM
|
()
|
|
60
|
RAMPURA
|
PB-11-002-004-001/58
(BHANI CHOOD)
|
2611002000NRG23130420230416448
|
17/04/2023
|
PARMJIT KAUR
|
2611002WL0016152
|
PARMJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075034
|
|
MRS PARAMJIT KAUR
|
()
|
|
61
|
RAMPURA
|
PB-11-002-004-001/58
(BHANI CHOOD)
|
2611002000NRG23130420230416447
|
17/04/2023
|
PARMJIT KAUR
|
2611002WL0016152
|
PARMJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075035
|
|
MRS PARAMJIT KAUR
|
()
|
|
62
|
RAMPURA
|
PB-11-002-004-001/58
(BHANI CHOOD)
|
2611002000NRG23130420230416451
|
17/04/2023
|
PARMJIT KAUR
|
2611002WL0016152
|
PARMJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075036
|
|
MRS PARAMJIT KAUR
|
()
|
|
63
|
RAMPURA
|
PB-11-002-004-001/58
(BHANI CHOOD)
|
2611002000NRG23130420230416450
|
17/04/2023
|
PARMJIT KAUR
|
2611002WL0016152
|
PARMJIT KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638075033
|
|
MRS PARAMJIT KAUR
|
()
|
|
64
|
RAMPURA
|
PB-11-002-004-001/58
(BHANI CHOOD)
|
2611002000NRG23130420230416449
|
17/04/2023
|
PARMJIT KAUR
|
2611002WL0016152
|
PARMJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075032
|
|
MRS PARAMJIT KAUR
|
()
|
|
65
|
RAMPURA
|
PB-11-002-026-001/105
(PEERKOT)
|
2611002000NRG23130420230416504
|
17/04/2023
|
KULWINDER KAUR
|
2611002WL0016167
|
KULWINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075031
|
|
MRS KULWINDER KAUR
|
()
|
|
66
|
RAMPURA
|
PB-11-002-026-001/105
(PEERKOT)
|
2611002000NRG23130420230416503
|
17/04/2023
|
KULWINDER KAUR
|
2611002WL0016167
|
KULWINDER KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638075030
|
|
MRS KULWINDER KAUR
|
()
|
|
67
|
RAMPURA
|
PB-11-002-026-001/105
(PEERKOT)
|
2611002000NRG23130420230416502
|
17/04/2023
|
KULWINDER KAUR
|
2611002WL0016167
|
KULWINDER KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075029
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
68
|
RAMPURA
|
PB-11-002-002-001/130
(BALIANWALI)
|
2611002000NRG23130420230416400
|
17/04/2023
|
KULDEEP KAUR
|
2611002WL0016150
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638075054
|
|
MRS KULDEEP KAUR
|
()
|
|
69
|
RAMPURA
|
PB-11-002-002-001/187
(BALIANWALI)
|
2611002000NRG23130420230416403
|
17/04/2023
|
Hansa Singh
|
2611002WL0016150
|
Hansa Singh
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075039
|
|
MR HANSA SINGH SO SARWAN SINGH
|
()
|
|
70
|
RAMPURA
|
PB-11-002-002-001/187
(BALIANWALI)
|
2611002000NRG23130420230416402
|
17/04/2023
|
Hansa Singh
|
2611002WL0016150
|
Hansa Singh
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075038
|
|
MR HANSA SINGH SO SARWAN SINGH
|
()
|
|
71
|
RAMPURA
|
PB-11-002-002-001/187
(BALIANWALI)
|
2611002000NRG23130420230416401
|
17/04/2023
|
Hansa Singh
|
2611002WL0016150
|
Hansa Singh
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075040
|
|
MR HANSA SINGH SO SARWAN SINGH
|
()
|
|
72
|
RAMPURA
|
PB-11-002-002-001/275
(BALIANWALI)
|
2611002000NRG23130420230416404
|
17/04/2023
|
NIKI KAUR
|
2611002WL0016150
|
NIKI KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075059
|
|
MRS NIKI KAUR
|
()
|
|
73
|
RAMPURA
|
PB-11-002-002-001/42
(BALIANWALI)
|
2611002000NRG23130420230416405
|
17/04/2023
|
Mohinder Singh
|
2611002WL0016150
|
Mohinder Singh
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638075041
|
|
MRS MOHINDER KAUR AND DSSO PLA 27707
|
()
|
|
74
|
RAMPURA
|
PB-11-002-002-001/539
(BALIANWALI)
|
2611002000NRG23130420230416407
|
17/04/2023
|
MANJIT KAUR
|
2611002WL0016150
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075055
|
|
MRS MANJIT KAUR AND DSSO
|
()
|
|
75
|
RAMPURA
|
PB-11-002-002-001/8
(BALIANWALI)
|
2611002000NRG23130420230416409
|
17/04/2023
|
TEJ KAUR
|
2611002WL0016150
|
TEJ KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638075048
|
|
MRS TEJ KAUR WO GURCHARAN SINGH
|
()
|
|
76
|
RAMPURA
|
PB-11-002-002-001/8
(BALIANWALI)
|
2611002000NRG23130420230416408
|
17/04/2023
|
TEJ KAUR
|
2611002WL0016150
|
TEJ KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638075047
|
|
MRS TEJ KAUR WO GURCHARAN SINGH
|
()
|
|
77
|
RAMPURA
|
PB-11-002-010-001/31
(DOULATPURA)
|
2611002000NRG23130420230416466
|
17/04/2023
|
LADU SINGH
|
2611002WL0016156
|
LADU SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075042
|
|
MS LADHU SINGH AND DSSO
|
()
|
|
78
|
RAMPURA
|
PB-11-002-010-001/81
(DOULATPURA)
|
2611002000NRG23130420230416467
|
17/04/2023
|
BALVIR KAUR
|
2611002WL0016156
|
BALVIR KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075037
|
|
MRS BALBIR KAUR SO JOGINDER SINGH
|
()
|
|
79
|
RAMPURA
|
PB-11-002-014-001/81
(GILL KHURD)
|
2611002000NRG23130420230416480
|
17/04/2023
|
VEERO
|
2611002WL0016159
|
VEERO
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638075058
|
|
MRS VEERO VEERO
|
()
|
|
80
|
RAMPURA
|
PB-11-002-018-001/9
(JHANDUKE)
|
2611002000NRG23130420230416486
|
17/04/2023
|
KARMJIT KAUR
|
2611002WL0016161
|
KARMJIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638075050
|
|
MR KARAMJIT KAUR WO JAJ SINGH
|
()
|
|
81
|
RAMPURA
|
PB-11-002-018-001/9
(JHANDUKE)
|
2611002000NRG23130420230416485
|
17/04/2023
|
KARMJIT KAUR
|
2611002WL0016161
|
KARMJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075049
|
|
MR KARAMJIT KAUR WO JAJ SINGH
|
()
|
|
82
|
RAMPURA
|
PB-11-002-023-001/47
(MANDI KHURD)
|
2611002000NRG23130420230416507
|
17/04/2023
|
BALVEER KAUR
|
2611002WL0016168
|
BALVEER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638075056
|
|
MRS BALVIR KAUR AND DSSO
|
()
|
|
83
|
RAMPURA
|
PB-11-002-023-001/47
(MANDI KHURD)
|
2611002000NRG23130420230416506
|
17/04/2023
|
BALVEER KAUR
|
2611002WL0016168
|
BALVEER KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638075057
|
|
MRS BALVIR KAUR AND DSSO
|
()
|
|
84
|
RAMPURA
|
PB-11-002-023-001/80-A
(MANDI KHURD)
|
2611002000NRG23130420230416505
|
17/04/2023
|
GURPREET KAUR
|
2611002WL0016168
|
GURPREET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075052
|
|
MRS GURPREET KAUR
|
()
|
|
85
|
RAMPURA
|
PB-11-002-023-001/80-A
(MANDI KHURD)
|
2611002000NRG23130420230416509
|
17/04/2023
|
GURPREET KAUR
|
2611002WL0016168
|
GURPREET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075051
|
|
MRS GURPREET KAUR
|
()
|
|
86
|
RAMPURA
|
PB-11-002-023-001/80-A
(MANDI KHURD)
|
2611002000NRG23130420230416508
|
17/04/2023
|
GURPREET KAUR
|
2611002WL0016168
|
GURPREET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075053
|
|
MRS GURPREET KAUR
|
()
|
|
87
|
RAMPURA
|
PB-11-002-028-001/2
(RAMNVAS)
|
2611002000NRG23130420230416495
|
17/04/2023
|
Chhinder Kaur
|
2611002WL0016165
|
Chhinder Kaur
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638075061
|
|
MRS CHHINDER KAUR
|
()
|
|
88
|
RAMPURA
|
PB-11-002-028-001/2
(RAMNVAS)
|
2611002000NRG23130420230416494
|
17/04/2023
|
Chhinder Kaur
|
2611002WL0016165
|
Chhinder Kaur
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638075060
|
|
MRS CHHINDER KAUR
|
()
|
|
89
|
RAMPURA
|
PB-11-002-028-001/39
(RAMNVAS)
|
2611002000NRG23130420230416499
|
17/04/2023
|
LABH KAUR
|
2611002WL0016165
|
LABH KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075046
|
|
MR LABH KAUR WO KALA SINGH
|
()
|
|
90
|
RAMPURA
|
PB-11-002-028-001/39
(RAMNVAS)
|
2611002000NRG23130420230416498
|
17/04/2023
|
LABH KAUR
|
2611002WL0016165
|
LABH KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075045
|
|
MR LABH KAUR WO KALA SINGH
|
()
|
|
91
|
RAMPURA
|
PB-11-002-028-001/39
(RAMNVAS)
|
2611002000NRG23130420230416497
|
17/04/2023
|
LABH KAUR
|
2611002WL0016165
|
LABH KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638075044
|
|
MR LABH KAUR WO KALA SINGH
|
()
|
|
92
|
RAMPURA
|
PB-11-002-028-001/39
(RAMNVAS)
|
2611002000NRG23130420230416496
|
17/04/2023
|
LABH KAUR
|
2611002WL0016165
|
LABH KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075043
|
|
MR LABH KAUR WO KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
93
|
RAMPURA
|
PB-11-002-027-001/27
(PITHO)
|
2611002000NRG23130420230416501
|
17/04/2023
|
Bara Singh
|
2611002WL0016166
|
Bara Singh
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075063
|
|
MR BARA SINGH
|
()
|
|
94
|
RAMPURA
|
PB-11-002-027-001/27
(PITHO)
|
2611002000NRG23130420230416500
|
17/04/2023
|
Bara Singh
|
2611002WL0016166
|
Bara Singh
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075062
|
|
MR BARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
95
|
RAMPURA
|
PB-11-002-003-001/131
(BALLO)
|
2611002000NRG23130420230416420
|
17/04/2023
|
VEERPAL KAUR
|
2611002WL0016151
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Rejected
|
17/05/2023
|
|
1638075064
|
Account closed
|
|
|
|
96
|
RAMPURA
|
PB-11-002-003-001/71
(BALLO)
|
2611002000NRG23130420230416414
|
17/04/2023
|
Malkeet Kaur
|
2611002WL0016151
|
Malkeet Kaur
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638075066
|
|
MR BHOLA SINGH
|
()
|
|
97
|
RAMPURA
|
PB-11-002-003-001/71
(BALLO)
|
2611002000NRG23130420230416413
|
17/04/2023
|
Malkeet Kaur
|
2611002WL0016151
|
Malkeet Kaur
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638075065
|
|
MR BHOLA SINGH
|
()
|
|
98
|
RAMPURA
|
PB-11-002-004-001/52
(BHANI CHOOD)
|
2611002000NRG23130420230416446
|
17/04/2023
|
PARAMJIT KAUR
|
2611002WL0016152
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075067
|
|
MR NAIB SINGH
|
()
|
|
99
|
RAMPURA
|
PB-11-002-004-001/52
(BHANI CHOOD)
|
2611002000NRG23130420230416445
|
17/04/2023
|
PARAMJIT KAUR
|
2611002WL0016152
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075069
|
|
MR NAIB SINGH
|
()
|
|
100
|
RAMPURA
|
PB-11-002-004-001/52
(BHANI CHOOD)
|
2611002000NRG23130420230416444
|
17/04/2023
|
PARAMJIT KAUR
|
2611002WL0016152
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075071
|
|
MR NAIB SINGH
|
()
|
|
101
|
RAMPURA
|
PB-11-002-004-001/52
(BHANI CHOOD)
|
2611002000NRG23130420230416443
|
17/04/2023
|
PARAMJIT KAUR
|
2611002WL0016152
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075070
|
|
MR NAIB SINGH
|
()
|
|
102
|
RAMPURA
|
PB-11-002-004-001/52
(BHANI CHOOD)
|
2611002000NRG23130420230416442
|
17/04/2023
|
PARAMJIT KAUR
|
2611002WL0016152
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075068
|
|
MR NAIB SINGH
|
()
|
|
103
|
RAMPURA
|
PB-11-002-004-001/96
(BHANI CHOOD)
|
2611002000NRG23130420230416453
|
17/04/2023
|
SIMRANJIT KAUR
|
2611002WL0016152
|
SIMRANJIT KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Rejected
|
17/05/2023
|
|
1638075072
|
Account closed
|
|
|
|
104
|
RAMPURA
|
PB-11-002-004-001/96
(BHANI CHOOD)
|
2611002000NRG23130420230416452
|
17/04/2023
|
SIMRANJIT KAUR
|
2611002WL0016152
|
SIMRANJIT KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Rejected
|
17/05/2023
|
|
1638075073
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
105
|
RAMPURA
|
PB-11-002-003-001/141
(BALLO)
|
2611002000NRG23170420230416759
|
17/04/2023
|
KARMJIT KAUR
|
2611002WL0016253
|
KARMJIT KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075091
|
|
MRS KARAMJIT KAUR
|
()
|
|
106
|
RAMPURA
|
PB-11-002-003-001/141
(BALLO)
|
2611002000NRG23170420230416758
|
17/04/2023
|
KARMJIT KAUR
|
2611002WL0016253
|
KARMJIT KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638075090
|
|
MRS KARAMJIT KAUR
|
()
|
|
107
|
RAMPURA
|
PB-11-002-003-001/141
(BALLO)
|
2611002000NRG23170420230416757
|
17/04/2023
|
KARMJIT KAUR
|
2611002WL0016253
|
KARMJIT KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075092
|
|
MRS KARAMJIT KAUR
|
()
|
|
108
|
RAMPURA
|
PB-11-002-003-001/179
(BALLO)
|
2611002000NRG23130420230416421
|
17/04/2023
|
MANJIT KAUR
|
2611002WL0016151
|
MANJIT KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075076
|
|
MRS MANJIT KAUR WO BOOTA SINGH
|
()
|
|
109
|
RAMPURA
|
PB-11-002-003-001/229
(BALLO)
|
2611002000NRG23130420230416423
|
17/04/2023
|
DARSHN SINGH
|
2611002WL0016151
|
DARSHN SINGH
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075074
|
|
MR DARSHAN SINGH
|
()
|
|
110
|
RAMPURA
|
PB-11-002-003-001/229
(BALLO)
|
2611002000NRG23130420230416422
|
17/04/2023
|
DARSHN SINGH
|
2611002WL0016151
|
DARSHN SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075075
|
|
MR DARSHAN SINGH
|
()
|
|
111
|
RAMPURA
|
PB-11-002-003-001/251
(BALLO)
|
2611002000NRG23130420230416424
|
17/04/2023
|
MAKHAN SINGH
|
2611002WL0016151
|
MAKHAN SINGH
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638075079
|
|
MRS MAKHAN SINGH
|
()
|
|
112
|
RAMPURA
|
PB-11-002-003-001/303
(BALLO)
|
2611002000NRG23130420230416426
|
17/04/2023
|
KIRNA KAUR
|
2611002WL0016151
|
KIRNA KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075088
|
|
MRS KIRNA KAUR
|
()
|
|
113
|
RAMPURA
|
PB-11-002-003-001/303
(BALLO)
|
2611002000NRG23130420230416425
|
17/04/2023
|
KIRNA KAUR
|
2611002WL0016151
|
KIRNA KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075087
|
|
MRS KIRNA KAUR
|
()
|
|
114
|
RAMPURA
|
PB-11-002-003-001/303
(BALLO)
|
2611002000NRG23130420230416410
|
17/04/2023
|
KIRNA KAUR
|
2611002WL0016151
|
KIRNA KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638075089
|
|
MRS KIRNA KAUR
|
()
|
|
115
|
RAMPURA
|
PB-11-002-003-001/304
(BALLO)
|
2611002000NRG23130420230416416
|
17/04/2023
|
Mahinder Kaur
|
2611002WL0016151
|
Mahinder Kaur
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075082
|
|
MRS MAHINDER KAUR
|
()
|
|
116
|
RAMPURA
|
PB-11-002-003-001/304
(BALLO)
|
2611002000NRG23130420230416415
|
17/04/2023
|
Mahinder Kaur
|
2611002WL0016151
|
Mahinder Kaur
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075080
|
|
MRS MAHINDER KAUR
|
()
|
|
117
|
RAMPURA
|
PB-11-002-003-001/304
(BALLO)
|
2611002000NRG23130420230416411
|
17/04/2023
|
Mahinder Kaur
|
2611002WL0016151
|
Mahinder Kaur
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075081
|
|
MRS MAHINDER KAUR
|
()
|
|
118
|
RAMPURA
|
PB-11-002-003-001/343
(BALLO)
|
2611002000NRG23130420230416418
|
17/04/2023
|
KEWAL SINGH
|
2611002WL0016151
|
KEWAL SINGH
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638075093
|
|
MR KEWAL SINGH
|
()
|
|
119
|
RAMPURA
|
PB-11-002-003-001/343
(BALLO)
|
2611002000NRG23130420230416417
|
17/04/2023
|
KEWAL SINGH
|
2611002WL0016151
|
KEWAL SINGH
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075094
|
|
MR KEWAL SINGH
|
()
|
|
120
|
RAMPURA
|
PB-11-002-003-001/345
(BALLO)
|
2611002000NRG23130420230416419
|
17/04/2023
|
ANGERJ KAUR
|
2611002WL0016151
|
ANGERJ KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Rejected
|
17/05/2023
|
|
1638075078
|
Account closed
|
|
|
|
121
|
RAMPURA
|
PB-11-002-003-001/345
(BALLO)
|
2611002000NRG23130420230416412
|
17/04/2023
|
ANGERJ KAUR
|
2611002WL0016151
|
ANGERJ KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Rejected
|
17/05/2023
|
|
1638075077
|
Account closed
|
|
|
|
122
|
RAMPURA
|
PB-11-002-011-001/18
(GHARELA)
|
2611002000NRG23130420230416471
|
17/04/2023
|
Bhola Singh
|
2611002WL0016157
|
Bhola Singh
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075086
|
|
MR BHOLA SINGH
|
()
|
|
123
|
RAMPURA
|
PB-11-002-011-001/18
(GHARELA)
|
2611002000NRG23130420230416470
|
17/04/2023
|
Bhola Singh
|
2611002WL0016157
|
Bhola Singh
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075084
|
|
MR BHOLA SINGH
|
()
|
|
124
|
RAMPURA
|
PB-11-002-011-001/18
(GHARELA)
|
2611002000NRG23130420230416469
|
17/04/2023
|
Bhola Singh
|
2611002WL0016157
|
Bhola Singh
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075085
|
|
MR BHOLA SINGH
|
()
|
|
125
|
RAMPURA
|
PB-11-002-011-001/18
(GHARELA)
|
2611002000NRG23130420230416468
|
17/04/2023
|
Bhola Singh
|
2611002WL0016157
|
Bhola Singh
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075083
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
126
|
RAMPURA
|
PB-11-002-024-001/53
(MANSA KHURD)
|
2611002000NRG23170420230416689
|
17/04/2023
|
GURDEEP KAUR
|
2611002WL0016237
|
GURDEEP KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075099
|
|
MRS GURDEEP KAUR WO JUGRAJ SINGH
|
()
|
|
127
|
RAMPURA
|
PB-11-002-024-001/53
(MANSA KHURD)
|
2611002000NRG23170420230416688
|
17/04/2023
|
GURDEEP KAUR
|
2611002WL0016237
|
GURDEEP KAUR
|
00415
|
SBIN0051357
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638075100
|
|
MRS GURDEEP KAUR WO JUGRAJ SINGH
|
()
|
|
128
|
RAMPURA
|
PB-11-002-024-001/53
(MANSA KHURD)
|
2611002000NRG23170420230416687
|
17/04/2023
|
GURDEEP KAUR
|
2611002WL0016237
|
GURDEEP KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638075101
|
|
MRS GURDEEP KAUR WO JUGRAJ SINGH
|
()
|
|
129
|
RAMPURA
|
PB-11-002-024-001/53
(MANSA KHURD)
|
2611002000NRG23170420230416686
|
17/04/2023
|
GURDEEP KAUR
|
2611002WL0016237
|
GURDEEP KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075102
|
|
MRS GURDEEP KAUR WO JUGRAJ SINGH
|
()
|
|
130
|
RAMPURA
|
PB-11-002-024-001/6
(MANSA KHURD)
|
2611002000NRG23170420230416691
|
17/04/2023
|
JASWINDER KAUR.
|
2611002WL0016237
|
JASWINDER KAUR.
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638075096
|
|
MRS JASWINDER KAUR
|
()
|
|
131
|
RAMPURA
|
PB-11-002-024-001/6
(MANSA KHURD)
|
2611002000NRG23170420230416690
|
17/04/2023
|
JASWINDER KAUR.
|
2611002WL0016237
|
JASWINDER KAUR.
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638075095
|
|
MRS JASWINDER KAUR
|
()
|
|
132
|
RAMPURA
|
PB-11-002-024-001/74
(MANSA KHURD)
|
2611002000NRG23170420230416693
|
17/04/2023
|
BALJIT KAUR
|
2611002WL0016237
|
BALJIT KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075098
|
|
MRS BALJIT KAUR
|
()
|
|
133
|
RAMPURA
|
PB-11-002-024-001/74
(MANSA KHURD)
|
2611002000NRG23170420230416692
|
17/04/2023
|
BALJIT KAUR
|
2611002WL0016237
|
BALJIT KAUR
|
00415
|
SBIN0051357
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638075097
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
134
|
RAMPURA
|
PB-11-002-017-001/7
(JEOND)
|
2611002000NRG23130420230416482
|
17/04/2023
|
NASIB KAUR.
|
2611002WL0016160
|
NASIB KAUR.
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638075103
|
|
NASIB KAUR.
|
()
|
|
135
|
RAMPURA
|
PB-11-002-017-001/85
(JEOND)
|
2611002000NRG23130420230416483
|
17/04/2023
|
AMER KAUR
|
2611002WL0016160
|
AMER KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638075104
|
|
AMER KAUR
|
()
|
|
136
|
RAMPURA
|
PB-11-002-017-001/97
(JEOND)
|
2611002000NRG23130420230416484
|
17/04/2023
|
ROHSAN SINGH
|
2611002WL0016160
|
ROHSAN SINGH
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075105
|
|
ROHSAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
137
|
RAMPURA
|
PB-11-002-020-001/194
(KHOKHAR)
|
2611002000NRG23130420230416490
|
17/04/2023
|
BABALJEET KAUR
|
2611002WL0016163
|
BABALJEET KAUR
|
00468
|
UBIN0828815
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638075107
|
|
BABALJEET KAUR
|
()
|
|
138
|
RAMPURA
|
PB-11-002-020-001/194
(KHOKHAR)
|
2611002000NRG23130420230416515
|
17/04/2023
|
BABALJEET KAUR
|
2611002WL0016171
|
BABALJEET KAUR
|
00468
|
UBIN0828815
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075106
|
|
BABALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176814
|
176814
|
|
|
|
|
|
|
|