|
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-11-002-009-001/253
(DIKH)
|
2611002000NRG23090620220070381
|
09/06/2022
|
SUKHJIT KAUR
|
2611002WL002327
|
SUKHJIT KAUR
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200162
|
|
SUKHJITKAUR
|
()
|
|
2
|
RAMPURA
|
PB-11-002-009-001/358
(DIKH)
|
2611002000NRG23090620220070409
|
09/06/2022
|
Paramjeet Kaur
|
2611002WL002327
|
Paramjeet Kaur
|
00048
|
BKID0006362
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200068
|
|
ParamjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-025-001/264
(NANDGARH KOTRA)
|
2611002000NRG23090620220071559
|
09/06/2022
|
Randheer Kaur
|
2611002WL002352
|
Randheer Kaur
|
00078
|
CNRB0003879
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200069
|
|
RandheerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-025-001/14
(NANDGARH KOTRA)
|
2611002000NRG23090620220071546
|
09/06/2022
|
HARJOT KAUR
|
2611002WL002352
|
HARJOT KAUR
|
00078
|
CNRB0006735
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291200070
|
|
HARJOTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-021-001/170
(Kotra Korian Wala)
|
2611002000NRG23090620220070521
|
09/06/2022
|
MANPREET KAUR
|
2611002WL002332
|
MANPREET KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200071
|
|
MANPREETKAUR
|
()
|
|
6
|
RAMPURA
|
PB-11-002-021-001/280
(Kotra Korian Wala)
|
2611002000NRG23090620220070524
|
09/06/2022
|
MANJJIT KAUR
|
2611002WL002332
|
MANJJIT KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200072
|
|
MANJJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-002-009-001/10
(DIKH)
|
2611002000NRG23090620220070315
|
09/06/2022
|
JASPAL SINGH
|
2611002WL002327
|
JASPAL SINGH
|
00176
|
IDIB000R582
|
1410
|
1410
|
Rejected
|
15/06/2022
|
|
2291200075
|
Account closed
|
|
|
|
8
|
RAMPURA
|
PB-11-002-009-001/157
(DIKH)
|
2611002000NRG23090620220070328
|
09/06/2022
|
Lovepreet Singh
|
2611002WL002327
|
Lovepreet Singh
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200073
|
|
LovepreetSingh
|
()
|
|
9
|
RAMPURA
|
PB-11-002-009-001/259
(DIKH)
|
2611002000NRG23090620220070382
|
09/06/2022
|
CHARANJEET KAUR
|
2611002WL002327
|
CHARANJEET KAUR
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200161
|
|
CHARANJEETKAUR
|
()
|
|
10
|
RAMPURA
|
PB-11-002-009-001/286
(DIKH)
|
2611002000NRG23090620220070389
|
09/06/2022
|
SUKHVINDER KAUR
|
2611002WL002327
|
SUKHVINDER KAUR
|
00176
|
IDIB000R582
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200074
|
|
SUKHVINDERKAUR
|
()
|
|
11
|
RAMPURA
|
PB-11-002-032-001/69
(Kothe Mandi Kalan)
|
2611002000NRG23090620220070514
|
09/06/2022
|
KARAMJIT KAUR
|
2611002WL002331
|
KARAMJIT KAUR
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200076
|
|
KARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
12
|
RAMPURA
|
PB-11-002-015-001/44
(HARKRISHAN PURA)
|
2611002000NRG23090620220069815
|
09/06/2022
|
HARPREET KAUR
|
2611002WL002312
|
HARPREET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200077
|
|
HARPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
RAMPURA
|
PB-11-002-009-001/320
(DIKH)
|
2611002000NRG23090620220070403
|
09/06/2022
|
MAHINDER KAUR
|
2611002WL002327
|
MAHINDER KAUR
|
00354
|
PUNB0040300
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200079
|
|
MAHINDERKAUR
|
()
|
|
14
|
RAMPURA
|
PB-11-002-009-001/334
(DIKH)
|
2611002000NRG23090620220070404
|
09/06/2022
|
Palwinder Kaur
|
2611002WL002327
|
Palwinder Kaur
|
00354
|
PUNB0040300
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200078
|
|
PalwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
RAMPURA
|
PB-11-002-009-001/118
(DIKH)
|
2611002000NRG23090620220070317
|
09/06/2022
|
Mejar Singh
|
2611002WL002327
|
Mejar Singh
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200108
|
|
MejarSingh
|
()
|
|
16
|
RAMPURA
|
PB-11-002-009-001/139
(DIKH)
|
2611002000NRG23090620220070319
|
09/06/2022
|
VEERPAL KAUR
|
2611002WL002327
|
VEERPAL KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200093
|
|
VEERPALKAUR
|
()
|
|
17
|
RAMPURA
|
PB-11-002-009-001/144
(DIKH)
|
2611002000NRG23090620220070320
|
09/06/2022
|
Rani Kaur
|
2611002WL002327
|
Rani Kaur
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200080
|
|
RaniKaur
|
()
|
|
18
|
RAMPURA
|
PB-11-002-009-001/162
(DIKH)
|
2611002000NRG23090620220070332
|
09/06/2022
|
CHARANJIT KAUR
|
2611002WL002327
|
CHARANJIT KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200158
|
|
CHARANJITKAUR
|
()
|
|
19
|
RAMPURA
|
PB-11-002-009-001/167
(DIKH)
|
2611002000NRG23090620220070335
|
09/06/2022
|
BEANT KAUR
|
2611002WL002327
|
BEANT KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200102
|
|
BEANTKAUR
|
()
|
|
20
|
RAMPURA
|
PB-11-002-009-001/169
(DIKH)
|
2611002000NRG23090620220070336
|
09/06/2022
|
VEERPAL KAUR
|
2611002WL002327
|
VEERPAL KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200119
|
|
VEERPALKAUR
|
()
|
|
21
|
RAMPURA
|
PB-11-002-009-001/171
(DIKH)
|
2611002000NRG23090620220070337
|
09/06/2022
|
MANJIT KAUR
|
2611002WL002327
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200092
|
|
MANJITKAUR
|
()
|
|
22
|
RAMPURA
|
PB-11-002-009-001/181
(DIKH)
|
2611002000NRG23090620220070343
|
09/06/2022
|
KIRANA KAUR
|
2611002WL002327
|
KIRANA KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200157
|
|
KIRANAKAUR
|
()
|
|
23
|
RAMPURA
|
PB-11-002-009-001/202
(DIKH)
|
2611002000NRG23090620220070354
|
09/06/2022
|
SARBJEET KAUR
|
2611002WL002327
|
SARBJEET KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200089
|
|
SARBJEETKAUR
|
()
|
|
24
|
RAMPURA
|
PB-11-002-009-001/203
(DIKH)
|
2611002000NRG23090620220070355
|
09/06/2022
|
VEERPAL KAUR
|
2611002WL002327
|
VEERPAL KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200081
|
|
VEERPALKAUR
|
()
|
|
25
|
RAMPURA
|
PB-11-002-009-001/220
(DIKH)
|
2611002000NRG23090620220070364
|
09/06/2022
|
RANJEET KAUR
|
2611002WL002327
|
RANJEET KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200100
|
|
RANJEETKAUR
|
()
|
|
26
|
RAMPURA
|
PB-11-002-009-001/221
(DIKH)
|
2611002000NRG23090620220070365
|
09/06/2022
|
KULJEET KAUR
|
2611002WL002327
|
KULJEET KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200094
|
|
KULJEETKAUR
|
()
|
|
27
|
RAMPURA
|
PB-11-002-009-001/227
(DIKH)
|
2611002000NRG23090620220070369
|
09/06/2022
|
BALJINDER KAUR
|
2611002WL002327
|
BALJINDER KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200159
|
|
BALJINDERKAUR
|
()
|
|
28
|
RAMPURA
|
PB-11-002-009-001/235
(DIKH)
|
2611002000NRG23090620220070373
|
09/06/2022
|
AMARJEET KAUR
|
2611002WL002327
|
AMARJEET KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200113
|
|
AMARJEETKAUR
|
()
|
|
29
|
RAMPURA
|
PB-11-002-009-001/237
(DIKH)
|
2611002000NRG23090620220070374
|
09/06/2022
|
KIRNA KAUR
|
2611002WL002327
|
KIRNA KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200107
|
|
KIRNAKAUR
|
()
|
|
30
|
RAMPURA
|
PB-11-002-009-001/240
(DIKH)
|
2611002000NRG23090620220070375
|
09/06/2022
|
KALA SINGH
|
2611002WL002327
|
KALA SINGH
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200103
|
|
KALASINGH
|
()
|
|
31
|
RAMPURA
|
PB-11-002-009-001/242
(DIKH)
|
2611002000NRG23090620220070376
|
09/06/2022
|
SHINDER KAUR
|
2611002WL002327
|
SHINDER KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200115
|
|
SHINDERKAUR
|
()
|
|
32
|
RAMPURA
|
PB-11-002-009-001/244
(DIKH)
|
2611002000NRG23090620220070377
|
09/06/2022
|
BALJIT KAUR
|
2611002WL002327
|
BALJIT KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200116
|
|
BALJITKAUR
|
()
|
|
33
|
RAMPURA
|
PB-11-002-009-001/245
(DIKH)
|
2611002000NRG23090620220070378
|
09/06/2022
|
KARAMJIT KAUR
|
2611002WL002327
|
KARAMJIT KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200088
|
|
KARAMJITKAUR
|
()
|
|
34
|
RAMPURA
|
PB-11-002-009-001/246
(DIKH)
|
2611002000NRG23090620220070379
|
09/06/2022
|
KARAMJIT KAUR
|
2611002WL002327
|
KARAMJIT KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200096
|
|
KARAMJITKAUR
|
()
|
|
35
|
RAMPURA
|
PB-11-002-009-001/249
(DIKH)
|
2611002000NRG23090620220070380
|
09/06/2022
|
Baljit Kaur
|
2611002WL002327
|
Baljit Kaur
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291200106
|
|
BaljitKaur
|
()
|
|
36
|
RAMPURA
|
PB-11-002-009-001/260
(DIKH)
|
2611002000NRG23090620220070383
|
09/06/2022
|
JEETU KAUR
|
2611002WL002327
|
JEETU KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200118
|
|
JEETUKAUR
|
()
|
|
37
|
RAMPURA
|
PB-11-002-009-001/262
(DIKH)
|
2611002000NRG23090620220070384
|
09/06/2022
|
GURDEEP KAUR
|
2611002WL002327
|
GURDEEP KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200105
|
|
GURDEEPKAUR
|
()
|
|
38
|
RAMPURA
|
PB-11-002-009-001/263
(DIKH)
|
2611002000NRG23090620220070385
|
09/06/2022
|
VEERPAL KAUR
|
2611002WL002327
|
VEERPAL KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200109
|
|
VEERPALKAUR
|
()
|
|
39
|
RAMPURA
|
PB-11-002-009-001/269
(DIKH)
|
2611002000NRG23090620220070386
|
09/06/2022
|
MALKITO
|
2611002WL002327
|
MALKITO
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200114
|
|
MALKITO
|
()
|
|
40
|
RAMPURA
|
PB-11-002-009-001/271
(DIKH)
|
2611002000NRG23090620220070387
|
09/06/2022
|
LAKHVEER KAUR
|
2611002WL002327
|
LAKHVEER KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200097
|
|
LAKHVEERKAUR
|
()
|
|
41
|
RAMPURA
|
PB-11-002-009-001/279
(DIKH)
|
2611002000NRG23090620220070388
|
09/06/2022
|
MANJEET KAUR
|
2611002WL002327
|
MANJEET KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200091
|
|
MANJEETKAUR
|
()
|
|
42
|
RAMPURA
|
PB-11-002-009-001/296
(DIKH)
|
2611002000NRG23090620220070390
|
09/06/2022
|
MANPREET KAUR
|
2611002WL002327
|
MANPREET KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200090
|
|
MANPREETKAUR
|
()
|
|
43
|
RAMPURA
|
PB-11-002-009-001/298
(DIKH)
|
2611002000NRG23090620220070391
|
09/06/2022
|
SHINDER KAUR
|
2611002WL002327
|
SHINDER KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200087
|
|
SHINDERKAUR
|
()
|
|
44
|
RAMPURA
|
PB-11-002-009-001/299
(DIKH)
|
2611002000NRG23090620220070392
|
09/06/2022
|
BALJIT KAUR
|
2611002WL002327
|
BALJIT KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200117
|
|
BALJITKAUR
|
()
|
|
45
|
RAMPURA
|
PB-11-002-009-001/300
(DIKH)
|
2611002000NRG23090620220070393
|
09/06/2022
|
MUKHTIAR KAUR
|
2611002WL002327
|
MUKHTIAR KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291200160
|
|
MUKHTIARKAUR
|
()
|
|
46
|
RAMPURA
|
PB-11-002-009-001/301
(DIKH)
|
2611002000NRG23090620220070394
|
09/06/2022
|
GURDEV KAUR
|
2611002WL002327
|
GURDEV KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200085
|
|
GURDEVKAUR
|
()
|
|
47
|
RAMPURA
|
PB-11-002-009-001/302
(DIKH)
|
2611002000NRG23090620220070395
|
09/06/2022
|
Paramjeet Kaur
|
2611002WL002327
|
Paramjeet Kaur
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200111
|
|
ParamjeetKaur
|
()
|
|
48
|
RAMPURA
|
PB-11-002-009-001/305
(DIKH)
|
2611002000NRG23090620220070396
|
09/06/2022
|
HAMIR KAUR
|
2611002WL002327
|
HAMIR KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200084
|
|
HAMIRKAUR
|
()
|
|
49
|
RAMPURA
|
PB-11-002-009-001/308
(DIKH)
|
2611002000NRG23090620220070397
|
09/06/2022
|
Jasveer Kaur
|
2611002WL002327
|
Jasveer Kaur
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200112
|
|
JasveerKaur
|
()
|
|
50
|
RAMPURA
|
PB-11-002-009-001/310
(DIKH)
|
2611002000NRG23090620220070398
|
09/06/2022
|
SIMARJIT KAUR
|
2611002WL002327
|
SIMARJIT KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200099
|
|
SIMARJITKAUR
|
()
|
|
51
|
RAMPURA
|
PB-11-002-009-001/316
(DIKH)
|
2611002000NRG23090620220070400
|
09/06/2022
|
CHARANJIT KAUR
|
2611002WL002327
|
CHARANJIT KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200082
|
|
CHARANJITKAUR
|
()
|
|
52
|
RAMPURA
|
PB-11-002-009-001/318
(DIKH)
|
2611002000NRG23090620220070401
|
09/06/2022
|
KAMALJIT KAUR
|
2611002WL002327
|
KAMALJIT KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200104
|
|
KAMALJITKAUR
|
()
|
|
53
|
RAMPURA
|
PB-11-002-009-001/319
(DIKH)
|
2611002000NRG23090620220070402
|
09/06/2022
|
GURMEET KAUR
|
2611002WL002327
|
GURMEET KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200101
|
|
GURMEETKAUR
|
()
|
|
54
|
RAMPURA
|
PB-11-002-009-001/348
(DIKH)
|
2611002000NRG23090620220070405
|
09/06/2022
|
SUKHWINDER SINGH
|
2611002WL002327
|
SUKHWINDER SINGH
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200095
|
|
SUKHWINDERSINGH
|
()
|
|
55
|
RAMPURA
|
PB-11-002-009-001/352
(DIKH)
|
2611002000NRG23090620220070406
|
09/06/2022
|
Sandeep Kaur
|
2611002WL002327
|
Sandeep Kaur
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200098
|
|
SandeepKaur
|
()
|
|
56
|
RAMPURA
|
PB-11-002-009-001/354
(DIKH)
|
2611002000NRG23090620220070407
|
09/06/2022
|
Charanjit Kaur
|
2611002WL002327
|
Charanjit Kaur
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200110
|
|
CharanjitKaur
|
()
|
|
57
|
RAMPURA
|
PB-11-002-009-001/355
(DIKH)
|
2611002000NRG23090620220070408
|
09/06/2022
|
Baljeet Kaur
|
2611002WL002327
|
Baljeet Kaur
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200086
|
|
BaljeetKaur
|
()
|
|
58
|
RAMPURA
|
PB-11-002-009-001/44
(DIKH)
|
2611002000NRG23090620220070412
|
09/06/2022
|
ROOP KAUR
|
2611002WL002327
|
ROOP KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200083
|
|
ROOPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
59
|
RAMPURA
|
PB-11-002-009-001/197
(DIKH)
|
2611002000NRG23090620220070351
|
09/06/2022
|
SUKHJEET KAUR
|
2611002WL002327
|
SUKHJEET KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200121
|
|
MRS SUKHJIT KAUR
|
()
|
|
60
|
RAMPURA
|
PB-11-002-022-001/28
(MANDI KALAN)
|
2611002000NRG23090620220070499
|
09/06/2022
|
Surjit Kaur
|
2611002WL002331
|
Surjit Kaur
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200120
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
61
|
RAMPURA
|
PB-11-002-009-001/362
(DIKH)
|
2611002000NRG23090620220070410
|
09/06/2022
|
Hardeep Kaur
|
2611002WL002327
|
Hardeep Kaur
|
00415
|
SBIN0001735
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200122
|
|
MISS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
62
|
RAMPURA
|
PB-11-002-013-001/292
(GILL KALAN)
|
2611002000NRG23090620220071051
|
09/06/2022
|
SARABJIT SINGH
|
2611002WL002343
|
SARABJIT SINGH
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200123
|
|
MR LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
RAMPURA
|
PB-11-002-015-001/46
(HARKRISHAN PURA)
|
2611002000NRG23090620220069816
|
09/06/2022
|
PARVEEN KAUR
|
2611002WL002312
|
PARVEEN KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200130
|
|
MRS PARVEEN KAUR WO JAGSIR SINGH
|
()
|
|
64
|
RAMPURA
|
PB-11-002-015-001/64
(HARKRISHAN PURA)
|
2611002000NRG23090620220069829
|
09/06/2022
|
KULDEEP KAUR
|
2611002WL002312
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200128
|
|
MRS KULDEEP KAUR
|
()
|
|
65
|
RAMPURA
|
PB-11-002-015-001/7
(HARKRISHAN PURA)
|
2611002000NRG23090620220070419
|
09/06/2022
|
HARBANS KAUR
|
2611002WL002328
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291200125
|
|
MRS HARBANS KAUR WO BIRA SINGH AND DSSO
|
()
|
|
66
|
RAMPURA
|
PB-11-002-015-001/8
(HARKRISHAN PURA)
|
2611002000NRG23090620220069837
|
09/06/2022
|
GURDEV KAUR
|
2611002WL002312
|
GURDEV KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200126
|
|
MR GURDEV KAUR
|
()
|
|
67
|
RAMPURA
|
PB-11-002-025-001/166
(NANDGARH KOTRA)
|
2611002000NRG23090620220070420
|
09/06/2022
|
PARMINDER SINGH
|
2611002WL002329
|
PARMINDER SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200132
|
|
MR PARMINDER SINGH SO SUKHDEV SINGH
|
()
|
|
68
|
RAMPURA
|
PB-11-002-025-001/177
(NANDGARH KOTRA)
|
2611002000NRG23090620220071550
|
09/06/2022
|
PIYARA SINGH
|
2611002WL002352
|
PIYARA SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200131
|
|
MR PIARA SINGH SO HARYANA RAM
|
()
|
|
69
|
RAMPURA
|
PB-11-002-025-001/186
(NANDGARH KOTRA)
|
2611002000NRG23090620220070421
|
09/06/2022
|
AVTAR SINGH
|
2611002WL002329
|
AVTAR SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200124
|
|
MR AVTAR SINGH
|
()
|
|
70
|
RAMPURA
|
PB-11-002-025-001/2
(NANDGARH KOTRA)
|
2611002000NRG23090620220071552
|
09/06/2022
|
SARVJEET KAUR
|
2611002WL002352
|
SARVJEET KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200129
|
|
MISS SARABJIT KAUR
|
()
|
|
71
|
RAMPURA
|
PB-11-002-025-001/237
(NANDGARH KOTRA)
|
2611002000NRG23090620220071556
|
09/06/2022
|
BANTO DEVI
|
2611002WL002352
|
BANTO DEVI
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200164
|
|
MISS BANTO DEVI
|
()
|
|
72
|
RAMPURA
|
PB-11-002-025-001/46
(NANDGARH KOTRA)
|
2611002000NRG23090620220071561
|
09/06/2022
|
KULWANT KAUR
|
2611002WL002352
|
KULWANT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200127
|
|
MRS KULWANT KAUR WO JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
73
|
RAMPURA
|
PB-11-002-021-001/307
(Kotra Korian Wala)
|
2611002000NRG23090620220070526
|
09/06/2022
|
Paramjit Kaur
|
2611002WL002332
|
Paramjit Kaur
|
00415
|
SBIN0050059
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200133
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
74
|
RAMPURA
|
PB-11-002-001-001/10
(BADIALA)
|
2611002000NRG23090620220071277
|
09/06/2022
|
Jasveer Kaur
|
2611002WL002349
|
Jasveer Kaur
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200165
|
|
MRS JASVIR KAUR
|
()
|
|
75
|
RAMPURA
|
PB-11-002-001-001/113
(BADIALA)
|
2611002000NRG23090620220071280
|
09/06/2022
|
KARMJIT KAUR
|
2611002WL002349
|
KARMJIT KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200139
|
|
MRS KARAMJIT KAUR
|
()
|
|
76
|
RAMPURA
|
PB-11-002-001-001/153
(BADIALA)
|
2611002000NRG23090620220071293
|
09/06/2022
|
Mahinder kaur
|
2611002WL002349
|
Mahinder kaur
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200145
|
|
MRS MAHINDER KAUR
|
()
|
|
77
|
RAMPURA
|
PB-11-002-001-001/174
(BADIALA)
|
2611002000NRG23090620220071299
|
09/06/2022
|
SODHAN KAUR
|
2611002WL002349
|
SODHAN KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200140
|
|
MRS SADHA KAUR
|
()
|
|
78
|
RAMPURA
|
PB-11-002-001-001/187
(BADIALA)
|
2611002000NRG23090620220071306
|
09/06/2022
|
KAMALJEET KAUR
|
2611002WL002349
|
KAMALJEET KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200144
|
|
MRS KAMALDEEP KAUR
|
()
|
|
79
|
RAMPURA
|
PB-11-002-001-001/192
(BADIALA)
|
2611002000NRG23090620220071308
|
09/06/2022
|
BALVEER SINGH
|
2611002WL002349
|
BALVEER SINGH
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200138
|
|
MR BALVIR SINGH
|
()
|
|
80
|
RAMPURA
|
PB-11-002-001-001/199
(BADIALA)
|
2611002000NRG23090620220071310
|
09/06/2022
|
MELO KAUR
|
2611002WL002349
|
MELO KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200143
|
|
MRS MELO KAUR
|
()
|
|
81
|
RAMPURA
|
PB-11-002-001-001/200
(BADIALA)
|
2611002000NRG23090620220071311
|
09/06/2022
|
SHINDERPAL KAUR
|
2611002WL002349
|
SHINDERPAL KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200134
|
|
MRS SHINDERPAL KAUR
|
()
|
|
82
|
RAMPURA
|
PB-11-002-001-001/205
(BADIALA)
|
2611002000NRG23090620220071313
|
09/06/2022
|
SUKHPREET KAUR
|
2611002WL002349
|
SUKHPREET KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200146
|
|
MRS SUKHPREET KAUR
|
()
|
|
83
|
RAMPURA
|
PB-11-002-001-001/207
(BADIALA)
|
2611002000NRG23090620220071314
|
09/06/2022
|
Sarabjeet Kaur
|
2611002WL002349
|
Sarabjeet Kaur
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200142
|
|
MR SARABJIT KAUR
|
()
|
|
84
|
RAMPURA
|
PB-11-002-001-001/214
(BADIALA)
|
2611002000NRG23090620220071315
|
09/06/2022
|
NINDER KAUR
|
2611002WL002349
|
NINDER KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200137
|
|
MRS NINDER KAUR
|
()
|
|
85
|
RAMPURA
|
PB-11-002-001-001/218
(BADIALA)
|
2611002000NRG23090620220071317
|
09/06/2022
|
jagpal kaur
|
2611002WL002349
|
jagpal kaur
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200135
|
|
MRS JAGPAL KAUR
|
()
|
|
86
|
RAMPURA
|
PB-11-002-001-001/227
(BADIALA)
|
2611002000NRG23090620220071318
|
09/06/2022
|
Amritpal Kaur
|
2611002WL002349
|
Amritpal Kaur
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291200136
|
|
MRS AMRITPAL KAUR
|
()
|
|
87
|
RAMPURA
|
PB-11-002-001-001/86
(BADIALA)
|
2611002000NRG23090620220071327
|
09/06/2022
|
KARNAIL KAUR
|
2611002WL002349
|
KARNAIL KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200141
|
|
MRS KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
88
|
RAMPURA
|
PB-11-002-015-001/36
(HARKRISHAN PURA)
|
2611002000NRG23090620220070418
|
09/06/2022
|
BEANT KAUR
|
2611002WL002328
|
BEANT KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200154
|
|
MRS BEANT KAUR WO GOLO SINGH
|
()
|
|
89
|
RAMPURA
|
PB-11-002-025-001/108
(NANDGARH KOTRA)
|
2611002000NRG23090620220071540
|
09/06/2022
|
Simarnjeet Kaur
|
2611002WL002352
|
Simarnjeet Kaur
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200149
|
|
MRS SIMARNJEET KAUR
|
()
|
|
90
|
RAMPURA
|
PB-11-002-025-001/110
(NANDGARH KOTRA)
|
2611002000NRG23090620220071541
|
09/06/2022
|
Santra
|
2611002WL002352
|
Santra
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291200163
|
|
MRS SANTRA SANTRA
|
()
|
|
91
|
RAMPURA
|
PB-11-002-025-001/123
(NANDGARH KOTRA)
|
2611002000NRG23090620220071543
|
09/06/2022
|
SUKHPAL KAUR
|
2611002WL002352
|
SUKHPAL KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200151
|
|
MRS JASPAL KAUR
|
()
|
|
92
|
RAMPURA
|
PB-11-002-025-001/194
(NANDGARH KOTRA)
|
2611002000NRG23090620220070422
|
09/06/2022
|
RAJINDER KAUR
|
2611002WL002329
|
RAJINDER KAUR
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200150
|
|
MASTER JASPREET SINGH UGS RAJINDER KAUR
|
()
|
|
93
|
RAMPURA
|
PB-11-002-025-001/224
(NANDGARH KOTRA)
|
2611002000NRG23090620220071553
|
09/06/2022
|
BARU SINGH
|
2611002WL002352
|
BARU SINGH
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291200153
|
|
MR BARU SINGH SO BAGHERA SINGH
|
()
|
|
94
|
RAMPURA
|
PB-11-002-025-001/233
(NANDGARH KOTRA)
|
2611002000NRG23090620220071555
|
09/06/2022
|
Banso
|
2611002WL002352
|
Banso
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200152
|
|
MRS BANSO WO JAGGI RAM
|
()
|
|
95
|
RAMPURA
|
PB-11-002-025-001/248
(NANDGARH KOTRA)
|
2611002000NRG23090620220071557
|
09/06/2022
|
KIRANJIT KAUR
|
2611002WL002352
|
KIRANJIT KAUR
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291200147
|
|
KIRANDEEP KAUR
|
()
|
|
96
|
RAMPURA
|
PB-11-002-025-001/254
(NANDGARH KOTRA)
|
2611002000NRG23090620220071558
|
09/06/2022
|
KHUSHPREET KAUR
|
2611002WL002352
|
KHUSHPREET KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200148
|
|
MRS KHUSHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
97
|
RAMPURA
|
PB-11-002-032-001/62
(Kothe Mandi Kalan)
|
2611002000NRG23090620220070510
|
09/06/2022
|
VEERPAL KAUR
|
2611002WL002331
|
VEERPAL KAUR
|
00468
|
UBIN0828815
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200156
|
|
VEERPALKAUR
|
()
|
|
98
|
RAMPURA
|
PB-11-002-032-001/74
(Kothe Mandi Kalan)
|
2611002000NRG23090620220070519
|
09/06/2022
|
GAGGU RAM
|
2611002WL002331
|
GAGGU RAM
|
00468
|
UBIN0828815
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291200155
|
|
GAGGURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134232
|
134232
|
|
|
|
|
|
|
|