|
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-11-002-027-001/493
(PITHO)
|
2611002000NRG24200620230103877
|
20/06/2023
|
Lakhveer Singh
|
2611002WL003209
|
Lakhveer Singh
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002128
|
|
LAKHVEER SINGH SO ARJN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-027-001/129-A
(PITHO)
|
2611002000NRG24200620230103823
|
20/06/2023
|
JASWINDER KAUR
|
2611002WL003209
|
JASWINDER KAUR
|
00349
|
PSIB0000274
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002141
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-027-001/101
(PITHO)
|
2611002000NRG24200620230103812
|
20/06/2023
|
MALKIT SINGH
|
2611002WL003209
|
MALKIT SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002080
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAMPURA
|
PB-11-002-027-001/106
(PITHO)
|
2611002000NRG24200620230103813
|
20/06/2023
|
PARMJIT SINGH
|
2611002WL003209
|
PARMJIT SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002104
|
|
PARAMJIT SINGH SO SINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAMPURA
|
PB-11-002-027-001/110
(PITHO)
|
2611002000NRG24200620230103814
|
20/06/2023
|
BALJINDER KAUR
|
2611002WL003209
|
BALJINDER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002079
|
|
BALJINDER KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAMPURA
|
PB-11-002-027-001/112
(PITHO)
|
2611002000NRG24200620230103815
|
20/06/2023
|
MANJIT KAUR
|
2611002WL003209
|
MANJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002084
|
|
MANJIT KAUR W/O HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAMPURA
|
PB-11-002-027-001/114
(PITHO)
|
2611002000NRG24200620230103816
|
20/06/2023
|
SITO
|
2611002WL003209
|
SITO
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002145
|
|
SEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAMPURA
|
PB-11-002-027-001/115
(PITHO)
|
2611002000NRG24200620230103817
|
20/06/2023
|
GURPREET RAM
|
2611002WL003209
|
GURPREET RAM
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002099
|
|
GURPREET RAM SO FOJI RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAMPURA
|
PB-11-002-027-001/116
(PITHO)
|
2611002000NRG24200620230103818
|
20/06/2023
|
SUKHJIT KAUR
|
2611002WL003209
|
SUKHJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409002077
|
|
SUKHJIT KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAMPURA
|
PB-11-002-027-001/119
(PITHO)
|
2611002000NRG24200620230103820
|
20/06/2023
|
JASWINDER KAUR
|
2611002WL003209
|
JASWINDER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002121
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMPURA
|
PB-11-002-027-001/122
(PITHO)
|
2611002000NRG24200620230103821
|
20/06/2023
|
JASPAL SINGH
|
2611002WL003209
|
JASPAL SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002071
|
|
JASPAL SINGH SO MINA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAMPURA
|
PB-11-002-027-001/126
(PITHO)
|
2611002000NRG24200620230103822
|
20/06/2023
|
Paramjit Kaur
|
2611002WL003209
|
Paramjit Kaur
|
00349
|
PSIB0020952
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409002124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAMPURA
|
PB-11-002-027-001/132
(PITHO)
|
2611002000NRG24200620230103825
|
20/06/2023
|
KEEMA SINGH
|
2611002WL003209
|
KEEMA SINGH
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409002102
|
|
KEEMA SINGH SO TULSI DAAS
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAMPURA
|
PB-11-002-027-001/132
(PITHO)
|
2611002000NRG24200620230103824
|
20/06/2023
|
MANPREET KAUR
|
2611002WL003209
|
MANPREET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002107
|
|
MANPREET KAUR WO KIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAMPURA
|
PB-11-002-027-001/135
(PITHO)
|
2611002000NRG24200620230103826
|
20/06/2023
|
DARO
|
2611002WL003209
|
DARO
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002088
|
|
DARO
|
ICICI BANK LTD(508534)
|
|
16
|
RAMPURA
|
PB-11-002-027-001/14
(PITHO)
|
2611002000NRG24200620230103827
|
20/06/2023
|
GURMAIL KAUR
|
2611002WL003209
|
GURMAIL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002083
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAMPURA
|
PB-11-002-027-001/160
(PITHO)
|
2611002000NRG24200620230103828
|
20/06/2023
|
HAKAM SINGH
|
2611002WL003209
|
HAKAM SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002118
|
|
HAKAM SINGH S/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
RAMPURA
|
PB-11-002-027-001/171
(PITHO)
|
2611002000NRG24200620230103829
|
20/06/2023
|
MAKHAN SINGH
|
2611002WL003209
|
MAKHAN SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002092
|
|
MAKHAN SINGH S/O NAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAMPURA
|
PB-11-002-027-001/172
(PITHO)
|
2611002000NRG24200620230103830
|
20/06/2023
|
GURMAIL SINGH
|
2611002WL003209
|
GURMAIL SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002094
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAMPURA
|
PB-11-002-027-001/174
(PITHO)
|
2611002000NRG24200620230103831
|
20/06/2023
|
SUKHJIT KAUR
|
2611002WL003209
|
SUKHJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002090
|
|
SUKHJEET KAUR W/O GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAMPURA
|
PB-11-002-027-001/20
(PITHO)
|
2611002000NRG24200620230103833
|
20/06/2023
|
AJAIB SINGH
|
2611002WL003209
|
AJAIB SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002136
|
|
AJAIR SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAMPURA
|
PB-11-002-027-001/202
(PITHO)
|
2611002000NRG24200620230103834
|
20/06/2023
|
SIMERJIT KAUR
|
2611002WL003209
|
SIMERJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002111
|
|
SIMARJIT KAUR WO PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAMPURA
|
PB-11-002-027-001/204
(PITHO)
|
2611002000NRG24200620230103835
|
20/06/2023
|
SANDEEP KAUR
|
2611002WL003209
|
SANDEEP KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409002139
|
|
SANDEEP KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAMPURA
|
PB-11-002-027-001/21
(PITHO)
|
2611002000NRG24200620230103837
|
20/06/2023
|
GURDEEP KAUR
|
2611002WL003209
|
GURDEEP KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002085
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
RAMPURA
|
PB-11-002-027-001/213
(PITHO)
|
2611002000NRG24200620230103838
|
20/06/2023
|
GURMAIL KAUR
|
2611002WL003209
|
GURMAIL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002075
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAMPURA
|
PB-11-002-027-001/216
(PITHO)
|
2611002000NRG24200620230103839
|
20/06/2023
|
KULJEET KAUR
|
2611002WL003209
|
KULJEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002096
|
|
KULJIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
RAMPURA
|
PB-11-002-027-001/248
(PITHO)
|
2611002000NRG24200620230103840
|
20/06/2023
|
GOLO KAUR
|
2611002WL003209
|
GOLO KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002112
|
|
GOLA KAUR WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAMPURA
|
PB-11-002-027-001/251
(PITHO)
|
2611002000NRG24200620230103841
|
20/06/2023
|
AMARJEET KAUR
|
2611002WL003209
|
AMARJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002138
|
|
AMARJIT KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAMPURA
|
PB-11-002-027-001/262
(PITHO)
|
2611002000NRG24200620230103843
|
20/06/2023
|
SHINDER KAUR
|
2611002WL003209
|
SHINDER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002115
|
|
CHHINDER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAMPURA
|
PB-11-002-027-001/267
(PITHO)
|
2611002000NRG24200620230103844
|
20/06/2023
|
GEJA SINGH
|
2611002WL003209
|
GEJA SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002135
|
|
GEJU SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
RAMPURA
|
PB-11-002-027-001/268
(PITHO)
|
2611002000NRG24200620230103845
|
20/06/2023
|
SURJEET KAUR
|
2611002WL003209
|
SURJEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002143
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
RAMPURA
|
PB-11-002-027-001/276
(PITHO)
|
2611002000NRG24200620230103846
|
20/06/2023
|
Baljit Kaur
|
2611002WL003209
|
Baljit Kaur
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002089
|
|
BALJIT KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAMPURA
|
PB-11-002-027-001/280
(PITHO)
|
2611002000NRG24200620230103847
|
20/06/2023
|
BHURRI KAUR
|
2611002WL003209
|
BHURRI KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002113
|
|
BHURI WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAMPURA
|
PB-11-002-027-001/284
(PITHO)
|
2611002000NRG24200620230103848
|
20/06/2023
|
Shinderpal Kaur
|
2611002WL003209
|
Shinderpal Kaur
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002122
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAMPURA
|
PB-11-002-027-001/290
(PITHO)
|
2611002000NRG24200620230103849
|
20/06/2023
|
PARMJIT KAUR
|
2611002WL003209
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002081
|
|
PARAMJIT KAUR W/O JASWINDER SI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAMPURA
|
PB-11-002-027-001/293
(PITHO)
|
2611002000NRG24200620230103850
|
20/06/2023
|
Gurmel Singh
|
2611002WL003209
|
Gurmel Singh
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002106
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAMPURA
|
PB-11-002-027-001/294
(PITHO)
|
2611002000NRG24200620230103851
|
20/06/2023
|
AMAR KAUR
|
2611002WL003209
|
AMAR KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002093
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
RAMPURA
|
PB-11-002-027-001/295
(PITHO)
|
2611002000NRG24200620230103852
|
20/06/2023
|
GURMEET KAUR
|
2611002WL003209
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002144
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAMPURA
|
PB-11-002-027-001/296
(PITHO)
|
2611002000NRG24200620230103853
|
20/06/2023
|
JASPREET KAUR
|
2611002WL003209
|
JASPREET KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409002103
|
|
JASPREET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAMPURA
|
PB-11-002-027-001/30
(PITHO)
|
2611002000NRG24200620230103854
|
20/06/2023
|
GURPREET KAUR
|
2611002WL003209
|
GURPREET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002073
|
|
GURPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAMPURA
|
PB-11-002-027-001/301
(PITHO)
|
2611002000NRG24200620230103856
|
20/06/2023
|
AMANDEEP KAUR
|
2611002WL003209
|
AMANDEEP KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409002095
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAMPURA
|
PB-11-002-027-001/318
(PITHO)
|
2611002000NRG24200620230103857
|
20/06/2023
|
JASPAL KAUR
|
2611002WL003209
|
JASPAL KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3409002101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RAMPURA
|
PB-11-002-027-001/321
(PITHO)
|
2611002000NRG24200620230103859
|
20/06/2023
|
VEERPAL KAUR
|
2611002WL003209
|
VEERPAL KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002109
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAMPURA
|
PB-11-002-027-001/326
(PITHO)
|
2611002000NRG24200620230103860
|
20/06/2023
|
Kirna Kaur
|
2611002WL003209
|
Kirna Kaur
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409002123
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAMPURA
|
PB-11-002-027-001/33
(PITHO)
|
2611002000NRG24200620230103861
|
20/06/2023
|
HERDEEP KAUR
|
2611002WL003209
|
HERDEEP KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3409002074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
RAMPURA
|
PB-11-002-027-001/350
(PITHO)
|
2611002000NRG24200620230103864
|
20/06/2023
|
MANDEEP KAUR
|
2611002WL003209
|
MANDEEP KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002114
|
|
MANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAMPURA
|
PB-11-002-027-001/351
(PITHO)
|
2611002000NRG24200620230103865
|
20/06/2023
|
RAJPAL KAUR
|
2611002WL003209
|
RAJPAL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002140
|
|
RAJPAL KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAMPURA
|
PB-11-002-027-001/368
(PITHO)
|
2611002000NRG24200620230103866
|
20/06/2023
|
BINDER SINGH
|
2611002WL003209
|
BINDER SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002100
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAMPURA
|
PB-11-002-027-001/40
(PITHO)
|
2611002000NRG24200620230103868
|
20/06/2023
|
BEANT KAUR
|
2611002WL003209
|
BEANT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002117
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
RAMPURA
|
PB-11-002-027-001/409
(PITHO)
|
2611002000NRG24200620230103871
|
20/06/2023
|
BEANT KAUR
|
2611002WL003209
|
BEANT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409002105
|
|
BEANT KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAMPURA
|
PB-11-002-027-001/409
(PITHO)
|
2611002000NRG24200620230103870
|
20/06/2023
|
NAIB SINGH
|
2611002WL003209
|
NAIB SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409002137
|
|
NAIB SINGH SO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAMPURA
|
PB-11-002-027-001/411
(PITHO)
|
2611002000NRG24200620230103872
|
20/06/2023
|
BALJIT KAUR
|
2611002WL003209
|
BALJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002120
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAMPURA
|
PB-11-002-027-001/42
(PITHO)
|
2611002000NRG24200620230103874
|
20/06/2023
|
DARSHAN SINGH
|
2611002WL003209
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002125
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAMPURA
|
PB-11-002-027-001/47
(PITHO)
|
2611002000NRG24200620230103875
|
20/06/2023
|
JASVEER KAUR
|
2611002WL003209
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002078
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
RAMPURA
|
PB-11-002-027-001/493
(PITHO)
|
2611002000NRG24200620230103876
|
20/06/2023
|
Manjit bai
|
2611002WL003209
|
Manjit bai
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002134
|
|
MANJEET BAI D/O MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPURA
|
PB-11-002-027-001/50
(PITHO)
|
2611002000NRG24200620230103878
|
20/06/2023
|
SHINDER KAUR
|
2611002WL003209
|
SHINDER KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409002097
|
|
CHHINDER KAUR W/O GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAMPURA
|
PB-11-002-027-001/501
(PITHO)
|
2611002000NRG24200620230103879
|
20/06/2023
|
Bharbhur Kaur
|
2611002WL003209
|
Bharbhur Kaur
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002119
|
|
BHARPUR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAMPURA
|
PB-11-002-027-001/512
(PITHO)
|
2611002000NRG24200620230103880
|
20/06/2023
|
Saoun Singh
|
2611002WL003209
|
Saoun Singh
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002082
|
|
SAOUN SINGH PLA 98216
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAMPURA
|
PB-11-002-027-001/56
(PITHO)
|
2611002000NRG24200620230103881
|
20/06/2023
|
BALVEER SINGH
|
2611002WL003209
|
BALVEER SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002076
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
RAMPURA
|
PB-11-002-027-001/59
(PITHO)
|
2611002000NRG24200620230103882
|
20/06/2023
|
BALDEV KAUR
|
2611002WL003209
|
BALDEV KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002086
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPURA
|
PB-11-002-027-001/6
(PITHO)
|
2611002000NRG24200620230103883
|
20/06/2023
|
LABH SINGH
|
2611002WL003209
|
LABH SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002142
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
RAMPURA
|
PB-11-002-027-001/69
(PITHO)
|
2611002000NRG24200620230103884
|
20/06/2023
|
KULWANT KAUR
|
2611002WL003209
|
KULWANT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002110
|
|
KULWANT KAUR WO KUKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAMPURA
|
PB-11-002-027-001/75
(PITHO)
|
2611002000NRG24200620230103885
|
20/06/2023
|
VEERPAL KAUR
|
2611002WL003209
|
VEERPAL KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409002098
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAMPURA
|
PB-11-002-027-001/79
(PITHO)
|
2611002000NRG24200620230103886
|
20/06/2023
|
RANI KAUR
|
2611002WL003209
|
RANI KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409002072
|
|
RANI WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAMPURA
|
PB-11-002-027-001/81
(PITHO)
|
2611002000NRG24200620230103887
|
20/06/2023
|
GURDEEP KAUR
|
2611002WL003209
|
GURDEEP KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002091
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
RAMPURA
|
PB-11-002-027-001/89
(PITHO)
|
2611002000NRG24200620230103888
|
20/06/2023
|
MALKEET KAUR
|
2611002WL003209
|
MALKEET KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409002108
|
|
MALKIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPURA
|
PB-11-002-027-001/91
(PITHO)
|
2611002000NRG24200620230103890
|
20/06/2023
|
BHURA SINGH
|
2611002WL003209
|
BHURA SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002116
|
|
BHURA SINGH SO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RAMPURA
|
PB-11-002-027-001/96
(PITHO)
|
2611002000NRG24200620230103891
|
20/06/2023
|
BALWANT KAUR
|
2611002WL003209
|
BALWANT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002087
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102414
|
102414
|
|
|
|
|
|
|
|
|
69
|
RAMPURA
|
PB-11-002-027-001/258
(PITHO)
|
2611002000NRG24200620230103842
|
20/06/2023
|
ANGREJ KAUR
|
2611002WL003209
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409002130
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
70
|
RAMPURA
|
PB-11-002-027-001/32
(PITHO)
|
2611002000NRG24200620230103858
|
20/06/2023
|
BALVEER KAUR
|
2611002WL003209
|
BALVEER KAUR
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409002146
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
71
|
RAMPURA
|
PB-11-002-027-001/405
(PITHO)
|
2611002000NRG24200620230103869
|
20/06/2023
|
BASANT SINGH
|
2611002WL003209
|
BASANT SINGH
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002126
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
RAMPURA
|
PB-11-002-027-001/118
(PITHO)
|
2611002000NRG24200620230103819
|
20/06/2023
|
AURJAN RAM
|
2611002WL003209
|
AURJAN RAM
|
00415
|
SBIN0050855
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002133
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
73
|
RAMPURA
|
PB-11-002-027-001/412
(PITHO)
|
2611002000NRG24200620230103873
|
20/06/2023
|
SWARANJIT KAUR
|
2611002WL003209
|
SWARANJIT KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409002129
|
|
MR SWARANJEET KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
74
|
RAMPURA
|
PB-11-002-027-001/388
(PITHO)
|
2611002000NRG24200620230103867
|
20/06/2023
|
VEERPAL KAUR
|
2611002WL003209
|
VEERPAL KAUR
|
00462
|
UCBA0002403
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409002127
|
|
VIRPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
75
|
RAMPURA
|
PB-11-002-027-001/9
(PITHO)
|
2611002000NRG24200620230103889
|
20/06/2023
|
BAWA SINGH
|
2611002WL003209
|
BAWA SINGH
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002131
|
|
BAWA SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPURA
|
PB-11-002-027-001/96
(PITHO)
|
2611002000NRG24200620230103892
|
20/06/2023
|
Gurmeet Kaur
|
2611002WL003209
|
Gurmeet Kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409002132
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117867
|
117867
|
|
|
|
|
|
|
|