|
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-11-002-005-001/128
(BHUNDAR)
|
2611002000NRG24240720230151385
|
24/07/2023
|
SUKHWINDER KAUR
|
2611002WL005123
|
SUKHWINDER KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457868
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
RAMPURA
|
PB-11-002-017-001/10
(JEOND)
|
2611002000NRG24240720230151306
|
24/07/2023
|
DARSHAN SINGH
|
2611002WL005122
|
DARSHAN SINGH
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457798
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
RAMPURA
|
PB-11-002-017-001/14
(JEOND)
|
2611002000NRG24240720230151327
|
24/07/2023
|
BAGGAR SINGH
|
2611002WL005122
|
BAGGAR SINGH
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457869
|
|
BAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
RAMPURA
|
PB-11-002-017-001/15
(JEOND)
|
2611002000NRG24240720230151333
|
24/07/2023
|
JASWINDER KAUR
|
2611002WL005122
|
JASWINDER KAUR
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955457871
|
|
JASWINDER KAUR W/O DC SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAMPURA
|
PB-11-002-017-001/170
(JEOND)
|
2611002000NRG24240720230151343
|
24/07/2023
|
JAGTAR SINGH
|
2611002WL005122
|
JAGTAR SINGH
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457805
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPURA
|
PB-11-002-017-001/22
(JEOND)
|
2611002000NRG24240720230151359
|
24/07/2023
|
MANJIT KAUR
|
2611002WL005122
|
MANJIT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457870
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-002-017-001/138
(JEOND)
|
2611002000NRG24240720230151326
|
24/07/2023
|
PARMJIT KAUR
|
2611002WL005122
|
PARMJIT KAUR
|
00152
|
HDFC0003972
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955457866
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
RAMPURA
|
PB-11-002-017-001/151
(JEOND)
|
2611002000NRG24240720230151334
|
24/07/2023
|
SUMANJEET KAUR
|
2611002WL005122
|
SUMANJEET KAUR
|
00152
|
HDFC0003972
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955457801
|
|
SUMANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
RAMPURA
|
PB-11-002-017-001/162
(JEOND)
|
2611002000NRG24240720230151339
|
24/07/2023
|
RANI KAUR
|
2611002WL005122
|
RANI KAUR
|
00152
|
HDFC0003972
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955457867
|
|
RANI KAUR WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
10
|
RAMPURA
|
PB-11-002-017-001/186
(JEOND)
|
2611002000NRG24240720230151347
|
24/07/2023
|
KIRANDEEP KAUR
|
2611002WL005122
|
KIRANDEEP KAUR
|
00152
|
HDFC0003972
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955457807
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
RAMPURA
|
PB-11-002-017-001/200
(JEOND)
|
2611002000NRG24240720230151355
|
24/07/2023
|
PAMMI KAUR
|
2611002WL005122
|
PAMMI KAUR
|
00152
|
HDFC0003972
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955457803
|
|
PAMMI KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
RAMPURA
|
PB-11-002-017-001/215
(JEOND)
|
2611002000NRG24240720230151358
|
24/07/2023
|
GURMAIL KAUR
|
2611002WL005122
|
GURMAIL KAUR
|
00152
|
HDFC0003972
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457802
|
|
GURMAIL KAUR W/O HARNEK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
RAMPURA
|
PB-11-002-017-001/225
(JEOND)
|
2611002000NRG24240720230151361
|
24/07/2023
|
MUKHTIAR SINGH
|
2611002WL005122
|
MUKHTIAR SINGH
|
00152
|
HDFC0003972
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955457804
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
RAMPURA
|
PB-11-002-017-001/229
(JEOND)
|
2611002000NRG24240720230151362
|
24/07/2023
|
CHAMKOR SINGH
|
2611002WL005122
|
CHAMKOR SINGH
|
00152
|
HDFC0003972
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955457806
|
|
CHAMKAUR SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
RAMPURA
|
PB-11-002-017-001/254
(JEOND)
|
2611002000NRG24240720230151372
|
24/07/2023
|
BINDER KAUR
|
2611002WL005122
|
BINDER KAUR
|
00152
|
HDFC0003972
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955457808
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
RAMPURA
|
PB-11-002-017-001/260
(JEOND)
|
2611002000NRG24240720230151374
|
24/07/2023
|
BUTA SINGH
|
2611002WL005122
|
BUTA SINGH
|
00152
|
HDFC0003972
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457865
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
RAMPURA
|
PB-11-002-017-001/260
(JEOND)
|
2611002000NRG24240720230151373
|
24/07/2023
|
HARNEK SINGH
|
2611002WL005122
|
HARNEK SINGH
|
00152
|
HDFC0003972
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457814
|
|
HARNEK SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
RAMPURA
|
PB-11-002-017-001/264
(JEOND)
|
2611002000NRG24240720230151376
|
24/07/2023
|
KULVIR KAUR
|
2611002WL005122
|
KULVIR KAUR
|
00152
|
HDFC0003972
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457809
|
|
DALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
RAMPURA
|
PB-11-002-017-001/267
(JEOND)
|
2611002000NRG24240720230151377
|
24/07/2023
|
SHAPINDER KAUR
|
2611002WL005122
|
SHAPINDER KAUR
|
00152
|
HDFC0003972
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955457815
|
|
SAPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
RAMPURA
|
PB-11-002-017-001/268
(JEOND)
|
2611002000NRG24240720230151378
|
24/07/2023
|
AMANDEEP KAUR
|
2611002WL005122
|
AMANDEEP KAUR
|
00152
|
HDFC0003972
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457810
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
RAMPURA
|
PB-11-002-017-001/27
(JEOND)
|
2611002000NRG24240720230151379
|
24/07/2023
|
BALDEV SINGH
|
2611002WL005122
|
BALDEV SINGH
|
00152
|
HDFC0003972
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457813
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
RAMPURA
|
PB-11-002-017-001/315
(JEOND)
|
2611002000NRG24240720230151382
|
24/07/2023
|
MANJIT KAUR
|
2611002WL005122
|
MANJIT KAUR
|
00152
|
HDFC0003972
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955457811
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
RAMPURA
|
PB-11-002-017-001/317
(JEOND)
|
2611002000NRG24240720230151383
|
24/07/2023
|
VEERPAL KAUR
|
2611002WL005122
|
VEERPAL KAUR
|
00152
|
HDFC0003972
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955457812
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
24
|
RAMPURA
|
PB-11-002-005-001/201
(BHUNDAR)
|
2611002000NRG24240720230151386
|
24/07/2023
|
KARAM SINGH
|
2611002WL005123
|
KARAM SINGH
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457816
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPURA
|
PB-11-002-017-001/204
(JEOND)
|
2611002000NRG24240720230151356
|
24/07/2023
|
Karamjeet Kaur
|
2611002WL005122
|
Karamjeet Kaur
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955457817
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
26
|
RAMPURA
|
PB-11-002-017-001/134
(JEOND)
|
2611002000NRG24240720230151323
|
24/07/2023
|
SHINDER KAUR
|
2611002WL005122
|
SHINDER KAUR
|
00349
|
PSIB0000274
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457795
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
RAMPURA
|
PB-11-002-017-001/296
(JEOND)
|
2611002000NRG24240720230151381
|
24/07/2023
|
SARABJIT KAUR
|
2611002WL005122
|
SARABJIT KAUR
|
00349
|
PSIB0000274
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955457794
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
28
|
RAMPURA
|
PB-11-002-005-001/327
(BHUNDAR)
|
2611002000NRG24240720230151392
|
24/07/2023
|
Gurubhajan Singh
|
2611002WL005123
|
Gurubhajan Singh
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457872
|
|
GURBHAJAN SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPURA
|
PB-11-002-017-001/191
(JEOND)
|
2611002000NRG24240720230151351
|
24/07/2023
|
HARBAJAN SINGH
|
2611002WL005122
|
HARBAJAN SINGH
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457873
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
RAMPURA
|
PB-11-002-005-001/24
(BHUNDAR)
|
2611002000NRG24240720230151389
|
24/07/2023
|
BALJEET KAUR
|
2611002WL005123
|
BALJEET KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457796
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
RAMPURA
|
PB-11-002-005-001/242
(BHUNDAR)
|
2611002000NRG24240720230151390
|
24/07/2023
|
LAKHVEER SINGH
|
2611002WL005123
|
LAKHVEER SINGH
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457797
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
RAMPURA
|
PB-11-002-005-001/506
(BHUNDAR)
|
2611002000NRG24240720230151393
|
24/07/2023
|
Rittu Jashan
|
2611002WL005123
|
Rittu Jashan
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457799
|
|
MRS RITU JASHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPURA
|
PB-11-002-017-001/263
(JEOND)
|
2611002000NRG24240720230151375
|
24/07/2023
|
LAKHVEER KAUR
|
2611002WL005122
|
LAKHVEER KAUR
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955457800
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
34
|
RAMPURA
|
PB-11-002-005-001/227
(BHUNDAR)
|
2611002000NRG24240720230151387
|
24/07/2023
|
TAJPREET KAUR
|
2611002WL005123
|
TAJPREET KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457852
|
|
TAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
RAMPURA
|
PB-11-002-005-001/23
(BHUNDAR)
|
2611002000NRG24240720230151388
|
24/07/2023
|
JASVEER SINGH
|
2611002WL005123
|
JASVEER SINGH
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955457874
|
|
JASVIR SINGH S/O PILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAMPURA
|
PB-11-002-017-001/101
(JEOND)
|
2611002000NRG24240720230151307
|
24/07/2023
|
MANJIT KAUR
|
2611002WL005122
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457833
|
|
MANJIT KAUR W/O MR BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAMPURA
|
PB-11-002-017-001/104
(JEOND)
|
2611002000NRG24240720230151308
|
24/07/2023
|
RAJVEER KAUR
|
2611002WL005122
|
RAJVEER KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955457859
|
|
RAJVEER KAUR W/O JASVIR SIGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAMPURA
|
PB-11-002-017-001/105
(JEOND)
|
2611002000NRG24240720230151309
|
24/07/2023
|
SUKHJIT KAUR
|
2611002WL005122
|
SUKHJIT KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457847
|
|
SUKHJIT KAUR W/O DAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMPURA
|
PB-11-002-017-001/107
(JEOND)
|
2611002000NRG24240720230151310
|
24/07/2023
|
KIRANPAL KAUR
|
2611002WL005122
|
KIRANPAL KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955457826
|
|
KIRANPAL KAUR W/O MR RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAMPURA
|
PB-11-002-017-001/108
(JEOND)
|
2611002000NRG24240720230151311
|
24/07/2023
|
RAJWINDER KAUR
|
2611002WL005122
|
RAJWINDER KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457828
|
|
RAJWINDER KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAMPURA
|
PB-11-002-017-001/112
(JEOND)
|
2611002000NRG24240720230151312
|
24/07/2023
|
HARPAL SINGH
|
2611002WL005122
|
HARPAL SINGH
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955457821
|
|
HARPAL SINGH S/O MR MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMPURA
|
PB-11-002-017-001/113
(JEOND)
|
2611002000NRG24240720230151313
|
24/07/2023
|
BANT SINGH
|
2611002WL005122
|
BANT SINGH
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457823
|
|
BANAT SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
RAMPURA
|
PB-11-002-017-001/115
(JEOND)
|
2611002000NRG24240720230151314
|
24/07/2023
|
BALJINDER KAUR
|
2611002WL005122
|
BALJINDER KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457829
|
|
BALJINDER KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAMPURA
|
PB-11-002-017-001/117
(JEOND)
|
2611002000NRG24240720230151315
|
24/07/2023
|
VEERPAL KAUR
|
2611002WL005122
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457824
|
|
VEERPAL KAUR W/O MR GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAMPURA
|
PB-11-002-017-001/118
(JEOND)
|
2611002000NRG24240720230151316
|
24/07/2023
|
KULWINDER KAUR
|
2611002WL005122
|
KULWINDER KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955457839
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAMPURA
|
PB-11-002-017-001/121
(JEOND)
|
2611002000NRG24240720230151317
|
24/07/2023
|
VEERPAL KAUR
|
2611002WL005122
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457838
|
|
VEERPAL KAUR W/O MR KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAMPURA
|
PB-11-002-017-001/125
(JEOND)
|
2611002000NRG24240720230151318
|
24/07/2023
|
BALJIT KAUR
|
2611002WL005122
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955457834
|
|
BALJIT KAUR W/O MANN SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAMPURA
|
PB-11-002-017-001/130
(JEOND)
|
2611002000NRG24240720230151319
|
24/07/2023
|
AMARJIT KAUR
|
2611002WL005122
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955457845
|
|
AMARJIT KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
RAMPURA
|
PB-11-002-017-001/131
(JEOND)
|
2611002000NRG24240720230151320
|
24/07/2023
|
SUKHJEET KAUR
|
2611002WL005122
|
SUKHJEET KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457822
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
RAMPURA
|
PB-11-002-017-001/132
(JEOND)
|
2611002000NRG24240720230151321
|
24/07/2023
|
HARWINDER KAUR
|
2611002WL005122
|
HARWINDER KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457831
|
|
HARVINDER KAUR W/O MR JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAMPURA
|
PB-11-002-017-001/133
(JEOND)
|
2611002000NRG24240720230151322
|
24/07/2023
|
JASPAL KAUR
|
2611002WL005122
|
JASPAL KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457820
|
|
JASPAL KAUR W/O MR GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAMPURA
|
PB-11-002-017-001/135
(JEOND)
|
2611002000NRG24240720230151324
|
24/07/2023
|
SHINDER KAUR
|
2611002WL005122
|
SHINDER KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457830
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
RAMPURA
|
PB-11-002-017-001/136
(JEOND)
|
2611002000NRG24240720230151325
|
24/07/2023
|
SURJEET KAUR
|
2611002WL005122
|
SURJEET KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457835
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
RAMPURA
|
PB-11-002-017-001/140
(JEOND)
|
2611002000NRG24240720230151328
|
24/07/2023
|
PARVEEN
|
2611002WL005122
|
PARVEEN
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457848
|
|
PARVEEN WO MOHAN DEEN
|
BANK OF INDIA(508505)
|
|
55
|
RAMPURA
|
PB-11-002-017-001/144
(JEOND)
|
2611002000NRG24240720230151329
|
24/07/2023
|
SUKHVEER KUAR
|
2611002WL005122
|
SUKHVEER KUAR
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955457864
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
RAMPURA
|
PB-11-002-017-001/146
(JEOND)
|
2611002000NRG24240720230151330
|
24/07/2023
|
AMRITPAL KAUR
|
2611002WL005122
|
AMRITPAL KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457837
|
|
AMRITPAL KAUR W/O MR RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAMPURA
|
PB-11-002-017-001/147
(JEOND)
|
2611002000NRG24240720230151331
|
24/07/2023
|
HARJINDER SINGH
|
2611002WL005122
|
HARJINDER SINGH
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457844
|
|
HARJINDER SINGH S/O MR BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAMPURA
|
PB-11-002-017-001/148
(JEOND)
|
2611002000NRG24240720230151332
|
24/07/2023
|
KARAMJIT KAUR
|
2611002WL005122
|
KARAMJIT KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955457862
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
RAMPURA
|
PB-11-002-017-001/156
(JEOND)
|
2611002000NRG24240720230151335
|
24/07/2023
|
JASWINDER KAUR
|
2611002WL005122
|
JASWINDER KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457818
|
|
JASWINDER KAUR W/O MR BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAMPURA
|
PB-11-002-017-001/157
(JEOND)
|
2611002000NRG24240720230151336
|
24/07/2023
|
JASPAL KAUR
|
2611002WL005122
|
JASPAL KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457842
|
|
JASPAL KAUR W/O MR PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAMPURA
|
PB-11-002-017-001/160
(JEOND)
|
2611002000NRG24240720230151338
|
24/07/2023
|
SARABJIT KAUR
|
2611002WL005122
|
SARABJIT KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955457819
|
|
SARABJEET KAUR W/O MR BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAMPURA
|
PB-11-002-017-001/164
(JEOND)
|
2611002000NRG24240720230151340
|
24/07/2023
|
MANJIT KAUR
|
2611002WL005122
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457851
|
|
MANJIT KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAMPURA
|
PB-11-002-017-001/166
(JEOND)
|
2611002000NRG24240720230151341
|
24/07/2023
|
RANJIT KAUR
|
2611002WL005122
|
RANJIT KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457840
|
|
RANI KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPURA
|
PB-11-002-017-001/167
(JEOND)
|
2611002000NRG24240720230151342
|
24/07/2023
|
BHURI KAUR
|
2611002WL005122
|
BHURI KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457841
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
RAMPURA
|
PB-11-002-017-001/18
(JEOND)
|
2611002000NRG24240720230151345
|
24/07/2023
|
RANI KAUR
|
2611002WL005122
|
RANI KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955457863
|
|
RANI KAUR W/O GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAMPURA
|
PB-11-002-017-001/184
(JEOND)
|
2611002000NRG24240720230151346
|
24/07/2023
|
GURMAIL KAUR
|
2611002WL005122
|
GURMAIL KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457861
|
|
GURMEL KAUR W/O LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPURA
|
PB-11-002-017-001/188
(JEOND)
|
2611002000NRG24240720230151348
|
24/07/2023
|
MANJIT KAUR
|
2611002WL005122
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457843
|
|
MANJIT KAUR W/O MR JASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPURA
|
PB-11-002-017-001/19
(JEOND)
|
2611002000NRG24240720230151349
|
24/07/2023
|
KASMIR KAUR
|
2611002WL005122
|
KASMIR KAUR
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955457825
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
RAMPURA
|
PB-11-002-017-001/191
(JEOND)
|
2611002000NRG24240720230151350
|
24/07/2023
|
KARAMJIT KAUR
|
2611002WL005122
|
KARAMJIT KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955457856
|
|
KARAMJEET KAUR W/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPURA
|
PB-11-002-017-001/193
(JEOND)
|
2611002000NRG24240720230151352
|
24/07/2023
|
BHOLA SINGH
|
2611002WL005122
|
BHOLA SINGH
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955457846
|
|
BHOLA SINGH S/O MR VALAITI SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPURA
|
PB-11-002-017-001/196
(JEOND)
|
2611002000NRG24240720230151353
|
24/07/2023
|
NASEEB KAUR
|
2611002WL005122
|
NASEEB KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955457850
|
|
NASEEB KAUR W/O MR SUKHDEV KHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPURA
|
PB-11-002-017-001/2
(JEOND)
|
2611002000NRG24240720230151354
|
24/07/2023
|
SWARN KAUR
|
2611002WL005122
|
SWARN KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457827
|
|
SWARN KAUR W/O MR NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPURA
|
PB-11-002-017-001/213
(JEOND)
|
2611002000NRG24240720230151357
|
24/07/2023
|
MAKHAN SINGH
|
2611002WL005122
|
MAKHAN SINGH
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955457832
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
RAMPURA
|
PB-11-002-017-001/230
(JEOND)
|
2611002000NRG24240720230151363
|
24/07/2023
|
GURNAM SINGH
|
2611002WL005122
|
GURNAM SINGH
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457854
|
|
GURNAM SINGH S/O CHET SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPURA
|
PB-11-002-017-001/231
(JEOND)
|
2611002000NRG24240720230151364
|
24/07/2023
|
GUKKAR SINGH
|
2611002WL005122
|
GUKKAR SINGH
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457857
|
|
KHUKHAR SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RAMPURA
|
PB-11-002-017-001/232
(JEOND)
|
2611002000NRG24240720230151365
|
24/07/2023
|
MAKHAN SINGH
|
2611002WL005122
|
MAKHAN SINGH
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955457875
|
|
MAKHAN SINGH S/O HARPHUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPURA
|
PB-11-002-017-001/235
(JEOND)
|
2611002000NRG24240720230151366
|
24/07/2023
|
JASPRIT KAUR
|
2611002WL005122
|
JASPRIT KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955457855
|
|
JASPREET KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPURA
|
PB-11-002-017-001/238
(JEOND)
|
2611002000NRG24240720230151367
|
24/07/2023
|
SANDEEP KAUR
|
2611002WL005122
|
SANDEEP KAUR
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955457858
|
|
SANDEEP KAUR W/O HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPURA
|
PB-11-002-017-001/244
(JEOND)
|
2611002000NRG24240720230151369
|
24/07/2023
|
JASPAL KAUR
|
2611002WL005122
|
JASPAL KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955457853
|
|
JASPAL KAUR W/O DALEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPURA
|
PB-11-002-017-001/245
(JEOND)
|
2611002000NRG24240720230151370
|
24/07/2023
|
AMARJEET KAUR
|
2611002WL005122
|
AMARJEET KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457849
|
|
AMARJIT KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPURA
|
PB-11-002-017-001/25
(JEOND)
|
2611002000NRG24240720230151371
|
24/07/2023
|
LAKHWINDER KAUR
|
2611002WL005122
|
LAKHWINDER KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457836
|
|
LAKHWINDER KAUR W/O MR MEVA SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPURA
|
PB-11-002-017-001/286
(JEOND)
|
2611002000NRG24240720230151380
|
24/07/2023
|
BALDEV KAUR
|
2611002WL005122
|
BALDEV KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955457860
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76053
|
76053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124230
|
124230
|
|
|
|
|
|
|
|