|
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-11-001-005-001/51
(BURJ MANSHAHIA)
|
2611001000NRG23211120220258766
|
21/11/2022
|
Sunita Rani
|
2611001WL010471
|
Sunita Rani
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131508
|
|
Sunita Rani
|
()
|
|
2
|
RAMPURA
|
PB-11-001-006-001/121
(CHOTIAN)
|
2611001000NRG23211120220258783
|
21/11/2022
|
GIAN KAUR
|
2611001WL010472
|
GIAN KAUR
|
00048
|
BKID0006362
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673131510
|
|
GIAN KAUR
|
()
|
|
3
|
RAMPURA
|
PB-11-001-006-001/78-A
(CHOTIAN)
|
2611001000NRG23211120220258829
|
21/11/2022
|
SARABJIT SINGH
|
2611001WL010472
|
SARABJIT SINGH
|
00048
|
BKID0006362
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131511
|
|
SARABJIT SINGH
|
()
|
|
4
|
RAMPURA
|
PB-11-002-028-001/70
(RAMNVAS)
|
2611002000NRG23211120220258635
|
21/11/2022
|
Kanto Kaur
|
2611002WL010462
|
Kanto Kaur
|
00048
|
BKID0006362
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673131509
|
|
Kanto Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-015-001/132
(HARKRISHAN PURA)
|
2611002000NRG23211120220258648
|
21/11/2022
|
Navdeep Singh
|
2611002WL010465
|
Navdeep Singh
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131512
|
|
Navdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
RAMPURA
|
PB-11-001-006-001/100
(CHOTIAN)
|
2611001000NRG23211120220258474
|
21/11/2022
|
Samsher Singh
|
2611001WL010453
|
Samsher Singh
|
00152
|
HDFC0003156
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131514
|
|
Samsher Singh
|
()
|
|
7
|
RAMPURA
|
PB-11-001-006-001/108-A
(CHOTIAN)
|
2611001000NRG23211120220258779
|
21/11/2022
|
PARMINDER KAUR
|
2611001WL010472
|
PARMINDER KAUR
|
00152
|
HDFC0003156
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131513
|
|
PARMINDER KAUR
|
()
|
|
8
|
RAMPURA
|
PB-11-001-006-001/118
(CHOTIAN)
|
2611001000NRG23211120220258781
|
21/11/2022
|
ARSHDEEP KAUR
|
2611001WL010472
|
ARSHDEEP KAUR
|
00152
|
HDFC0003156
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673131516
|
|
ARSHDEEP KAUR
|
()
|
|
9
|
RAMPURA
|
PB-11-001-006-001/139
(CHOTIAN)
|
2611001000NRG23211120220258792
|
21/11/2022
|
SARABJIT KAUR
|
2611001WL010472
|
SARABJIT KAUR
|
00152
|
HDFC0003156
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673131517
|
|
SARABJIT KAUR
|
()
|
|
10
|
RAMPURA
|
PB-11-001-006-001/66
(CHOTIAN)
|
2611001000NRG23211120220258822
|
21/11/2022
|
SARABJIT KAUR
|
2611001WL010472
|
SARABJIT KAUR
|
00152
|
HDFC0003156
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673131515
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
11
|
RAMPURA
|
PB-11-002-002-001/160
(BALIANWALI)
|
2611002000NRG23211120220259039
|
21/11/2022
|
KARAMPAL KAUR
|
2611002WL010487
|
KARAMPAL KAUR
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131519
|
|
KARAMPAL KAUR
|
()
|
|
12
|
RAMPURA
|
PB-11-002-002-001/161
(BALIANWALI)
|
2611002000NRG23211120220259040
|
21/11/2022
|
BHUR KAUR
|
2611002WL010487
|
BHUR KAUR
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131521
|
|
BHUR KAUR
|
()
|
|
13
|
RAMPURA
|
PB-11-002-002-001/164
(BALIANWALI)
|
2611002000NRG23211120220259041
|
21/11/2022
|
CHHINDER KAUR
|
2611002WL010487
|
CHHINDER KAUR
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131524
|
|
CHHINDER KAUR
|
()
|
|
14
|
RAMPURA
|
PB-11-002-002-001/167
(BALIANWALI)
|
2611002000NRG23211120220259042
|
21/11/2022
|
GURDAV KAUR
|
2611002WL010487
|
GURDAV KAUR
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131520
|
|
GURDAV KAUR
|
()
|
|
15
|
RAMPURA
|
PB-11-002-002-001/191
(BALIANWALI)
|
2611002000NRG23211120220259043
|
21/11/2022
|
MAHINDER KAUR
|
2611002WL010487
|
MAHINDER KAUR
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131523
|
|
MAHINDER KAUR
|
()
|
|
16
|
RAMPURA
|
PB-11-002-002-001/206
(BALIANWALI)
|
2611002000NRG23211120220259044
|
21/11/2022
|
PARAMJIT KAUR
|
2611002WL010487
|
PARAMJIT KAUR
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131518
|
|
PARAMJIT KAUR
|
()
|
|
17
|
RAMPURA
|
PB-11-002-002-001/212
(BALIANWALI)
|
2611002000NRG23211120220259045
|
21/11/2022
|
KARAMJIT KAUR
|
2611002WL010487
|
KARAMJIT KAUR
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131522
|
|
KARAMJIT KAUR
|
()
|
|
18
|
RAMPURA
|
PB-11-002-002-001/239
(BALIANWALI)
|
2611002000NRG23211120220259046
|
21/11/2022
|
GURMALL KAUR
|
2611002WL010487
|
GURMALL KAUR
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131525
|
|
GURMALL KAUR
|
()
|
|
19
|
RAMPURA
|
PB-11-002-002-001/99
(BALIANWALI)
|
2611002000NRG23211120220259047
|
21/11/2022
|
JOOPA SINGH
|
2611002WL010487
|
JOOPA SINGH
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131526
|
|
JOOPA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
20
|
RAMPURA
|
PB-11-001-005-001/156
(BURJ MANSHAHIA)
|
2611001000NRG23211120220258746
|
21/11/2022
|
Panchhi Khan
|
2611001WL010471
|
Panchhi Khan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131536
|
|
Panchhi Khan
|
()
|
|
21
|
RAMPURA
|
PB-11-001-006-001/130
(CHOTIAN)
|
2611001000NRG23211120220258787
|
21/11/2022
|
SUKHPAL SINGH
|
2611001WL010472
|
SUKHPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131534
|
|
SUKHPAL SINGH
|
()
|
|
22
|
RAMPURA
|
PB-11-001-006-001/133
(CHOTIAN)
|
2611001000NRG23211120220258789
|
21/11/2022
|
Kuldeep Kaur
|
2611001WL010472
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673131533
|
|
Kuldeep Kaur
|
()
|
|
23
|
RAMPURA
|
PB-11-001-006-001/65
(CHOTIAN)
|
2611001000NRG23211120220258821
|
21/11/2022
|
ARSHDEEP SINGH
|
2611001WL010472
|
ARSHDEEP SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673131535
|
|
ARSHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
24
|
RAMPURA
|
PB-11-001-006-001/136
(CHOTIAN)
|
2611001000NRG23211120220258790
|
21/11/2022
|
SANTOSH DEVI
|
2611001WL010472
|
SANTOSH DEVI
|
00354
|
PUNB0040300
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673131527
|
|
SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
25
|
RAMPURA
|
PB-11-001-006-001/33
(CHOTIAN)
|
2611001000NRG23211120220258803
|
21/11/2022
|
RAMANDEEP SINGH
|
2611001WL010472
|
RAMANDEEP SINGH
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131528
|
|
RAMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
RAMPURA
|
PB-11-001-006-001/168
(CHOTIAN)
|
2611001000NRG23211120220258796
|
21/11/2022
|
Manpreet Kaur
|
2611001WL010472
|
Manpreet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131529
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
RAMPURA
|
PB-11-001-005-001/20
(BURJ MANSHAHIA)
|
2611001000NRG23211120220258749
|
21/11/2022
|
Karamjeet Kaur
|
2611001WL010471
|
Karamjeet Kaur
|
00354
|
PUNB0347900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673131530
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
28
|
RAMPURA
|
PB-11-001-005-001/111
(BURJ MANSHAHIA)
|
2611001000NRG23211120220258737
|
21/11/2022
|
HARDEEP SINGH
|
2611001WL010471
|
HARDEEP SINGH
|
00354
|
PUNB0761900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131532
|
|
HARDEEP SINGH
|
()
|
|
29
|
RAMPURA
|
PB-11-001-006-001/181
(CHOTIAN)
|
2611001000NRG23211120220258798
|
21/11/2022
|
Jasveer Kaur
|
2611001WL010472
|
Jasveer Kaur
|
00354
|
PUNB0761900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131531
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
30
|
RAMPURA
|
PB-11-001-005-001/15
(BURJ MANSHAHIA)
|
2611001000NRG23211120220258741
|
21/11/2022
|
DHARAM SINGH
|
2611001WL010471
|
DHARAM SINGH
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131537
|
|
MR DHARAM SINGH
|
()
|
|
31
|
RAMPURA
|
PB-11-002-028-001/47
(RAMNVAS)
|
2611002000NRG23211120220258625
|
21/11/2022
|
SWARN KAUR
|
2611002WL010462
|
SWARN KAUR
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673131539
|
|
MISS SAWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
32
|
RAMPURA
|
PB-11-001-005-001/138
(BURJ MANSHAHIA)
|
2611001000NRG23211120220258739
|
21/11/2022
|
KALA SINGH
|
2611001WL010471
|
KALA SINGH
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673131538
|
|
MR KALA SINGH
|
()
|
|
33
|
RAMPURA
|
PB-11-001-005-001/153
(BURJ MANSHAHIA)
|
2611001000NRG23211120220258743
|
21/11/2022
|
Rana Singh
|
2611001WL010471
|
Rana Singh
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673131540
|
|
MR RANA SINGH
|
()
|
|
34
|
RAMPURA
|
PB-11-001-005-001/4
(BURJ MANSHAHIA)
|
2611001000NRG23211120220258759
|
21/11/2022
|
PARMJEET KAUR
|
2611001WL010471
|
PARMJEET KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131542
|
|
MRS PARAMJIT KAUR
|
()
|
|
35
|
RAMPURA
|
PB-11-001-005-001/59
(BURJ MANSHAHIA)
|
2611001000NRG23211120220258770
|
21/11/2022
|
HARNAIK SINGH
|
2611001WL010471
|
HARNAIK SINGH
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673131541
|
|
MR HARNEK SINGH
|
()
|
|
36
|
RAMPURA
|
PB-11-001-005-001/64
(BURJ MANSHAHIA)
|
2611001000NRG23211120220258773
|
21/11/2022
|
BALJIT KAUR
|
2611001WL010471
|
BALJIT KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673131543
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
37
|
RAMPURA
|
PB-11-002-002-001/154
(BALIANWALI)
|
2611002000NRG23211120220259038
|
21/11/2022
|
AMARJIT KAUR
|
2611002WL010487
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131552
|
|
MRS AMARJIT KAUR
|
()
|
|
38
|
RAMPURA
|
PB-11-002-002-001/205
(BALIANWALI)
|
2611002000NRG23211120220258644
|
21/11/2022
|
MELA SINGH
|
2611002WL010463
|
MELA SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131559
|
|
MR MELA SINGH SO RAM SINGH
|
()
|
|
39
|
RAMPURA
|
PB-11-002-015-001/33
(HARKRISHAN PURA)
|
2611002000NRG23211120220258650
|
21/11/2022
|
SUKHVEER KAUR
|
2611002WL010465
|
SUKHVEER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131550
|
|
MRS SUKHDEEP KAUR
|
()
|
|
40
|
RAMPURA
|
PB-11-002-015-001/46
(HARKRISHAN PURA)
|
2611002000NRG23211120220258651
|
21/11/2022
|
PARVEEN KAUR
|
2611002WL010465
|
PARVEEN KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131554
|
|
MRS PARVEEN KAUR WO JAGSIR SINGH
|
()
|
|
41
|
RAMPURA
|
PB-11-002-028-001/103
(RAMNVAS)
|
2611002000NRG23211120220258601
|
21/11/2022
|
MEERA KAUR
|
2611002WL010462
|
MEERA KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131562
|
|
MRS MEERA KAUR
|
()
|
|
42
|
RAMPURA
|
PB-11-002-028-001/107
(RAMNVAS)
|
2611002000NRG23211120220258604
|
21/11/2022
|
MANJEET KAUR
|
2611002WL010462
|
MANJEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673131565
|
|
MRS MANJIT KAUR WO PAPU SINGH
|
()
|
|
43
|
RAMPURA
|
PB-11-002-028-001/13
(RAMNVAS)
|
2611002000NRG23211120220258613
|
21/11/2022
|
MITHU SINGH
|
2611002WL010462
|
MITHU SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131546
|
|
MR MITHU SINGH
|
()
|
|
44
|
RAMPURA
|
PB-11-002-028-001/13
(RAMNVAS)
|
2611002000NRG23211120220258612
|
21/11/2022
|
MUKHTIAR KAUR
|
2611002WL010462
|
MUKHTIAR KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131553
|
|
MRS MUKHTIAR KAUR
|
()
|
|
45
|
RAMPURA
|
PB-11-002-028-001/143
(RAMNVAS)
|
2611002000NRG23211120220258615
|
21/11/2022
|
RAJVEER KAUR
|
2611002WL010462
|
RAJVEER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673131567
|
|
MRS RAJVIR KAUR
|
()
|
|
46
|
RAMPURA
|
PB-11-002-028-001/144
(RAMNVAS)
|
2611002000NRG23211120220258616
|
21/11/2022
|
JANGIR KAUR
|
2611002WL010462
|
JANGIR KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131564
|
|
MRS JANGIR KAUR
|
()
|
|
47
|
RAMPURA
|
PB-11-002-028-001/151
(RAMNVAS)
|
2611002000NRG23211120220258617
|
21/11/2022
|
Jagseer Singh
|
2611002WL010462
|
Jagseer Singh
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131547
|
|
MR JAGSIR SINGH
|
()
|
|
48
|
RAMPURA
|
PB-11-002-028-001/210
(RAMNVAS)
|
2611002000NRG23211120220258618
|
21/11/2022
|
KARAMJIT KAUR
|
2611002WL010462
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673131561
|
|
MRS KARAMJEET KAUR WO GURDEEP SINGH
|
()
|
|
49
|
RAMPURA
|
PB-11-002-028-001/23
(RAMNVAS)
|
2611002000NRG23211120220258619
|
21/11/2022
|
HANS RAJ
|
2611002WL010462
|
HANS RAJ
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131548
|
|
MR HANS RAM SO KEHAR RAM
|
()
|
|
50
|
RAMPURA
|
PB-11-002-028-001/262
(RAMNVAS)
|
2611002000NRG23211120220258620
|
21/11/2022
|
KIRNA KAUR
|
2611002WL010462
|
KIRNA KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673131563
|
|
MRS KIRNA KAUR WO GURMEET RAM
|
()
|
|
51
|
RAMPURA
|
PB-11-002-028-001/437
(RAMNVAS)
|
2611002000NRG23211120220258622
|
21/11/2022
|
Manpreet Kaur
|
2611002WL010462
|
Manpreet Kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131545
|
|
MISS MANPREET KAUR
|
()
|
|
52
|
RAMPURA
|
PB-11-002-028-001/49
(RAMNVAS)
|
2611002000NRG23211120220258626
|
21/11/2022
|
MANJIT KAUR
|
2611002WL010462
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673131551
|
|
MRS MANJIT KAUR
|
()
|
|
53
|
RAMPURA
|
PB-11-002-028-001/532
(RAMNVAS)
|
2611002000NRG23211120220258627
|
21/11/2022
|
Kanto
|
2611002WL010462
|
Kanto
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131566
|
|
MRS KANTO KAUR
|
()
|
|
54
|
RAMPURA
|
PB-11-002-028-001/533
(RAMNVAS)
|
2611002000NRG23211120220258628
|
21/11/2022
|
Suniyari
|
2611002WL010462
|
Suniyari
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131544
|
|
MRS SUNIARI KAUR
|
()
|
|
55
|
RAMPURA
|
PB-11-002-028-001/534
(RAMNVAS)
|
2611002000NRG23211120220258629
|
21/11/2022
|
Inderjeet Kaur
|
2611002WL010462
|
Inderjeet Kaur
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673131568
|
|
MRS INDERJIT KAUR
|
()
|
|
56
|
RAMPURA
|
PB-11-002-028-001/64
(RAMNVAS)
|
2611002000NRG23211120220258632
|
21/11/2022
|
JAMANA KAUR
|
2611002WL010462
|
JAMANA KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131560
|
|
MRS JAMNA KAUR WO AMRIK SINGH
|
()
|
|
57
|
RAMPURA
|
PB-11-002-028-001/67
(RAMNVAS)
|
2611002000NRG23211120220258633
|
21/11/2022
|
PILLU KAUR
|
2611002WL010462
|
PILLU KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673131555
|
|
MRS PILLU
|
()
|
|
58
|
RAMPURA
|
PB-11-002-028-001/80
(RAMNVAS)
|
2611002000NRG23211120220258636
|
21/11/2022
|
NIKO KAUR
|
2611002WL010462
|
NIKO KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131557
|
|
MRS NIKKI WO MITHA RAM
|
()
|
|
59
|
RAMPURA
|
PB-11-002-028-001/82
(RAMNVAS)
|
2611002000NRG23211120220258637
|
21/11/2022
|
CHARNJEET KAUR
|
2611002WL010462
|
CHARNJEET KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131558
|
|
MRS CHARANJIT KAUR
|
()
|
|
60
|
RAMPURA
|
PB-11-002-028-001/9
(RAMNVAS)
|
2611002000NRG23211120220258642
|
21/11/2022
|
MITHU RAM
|
2611002WL010462
|
MITHU RAM
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673131549
|
|
MR MITHU RAM SOHAN RAM
|
()
|
|
61
|
RAMPURA
|
PB-11-002-028-001/94
(RAMNVAS)
|
2611002000NRG23211120220258643
|
21/11/2022
|
SHINDO KAUR
|
2611002WL010462
|
SHINDO KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131556
|
|
MRS SHINDO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
62
|
RAMPURA
|
PB-11-001-003-001/198
(BUGAR)
|
2611001000NRG23211120220258652
|
21/11/2022
|
Sadhu Singh
|
2611001WL010466
|
Sadhu Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131576
|
|
MR SADHU SINGH
|
()
|
|
63
|
RAMPURA
|
PB-11-001-003-001/3-A
(BUGAR)
|
2611001000NRG23211120220258653
|
21/11/2022
|
HAKAM SINGH
|
2611001WL010466
|
HAKAM SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131573
|
|
MR HAKAM SINGH SO MEHLU SINGH SINGH
|
()
|
|
64
|
RAMPURA
|
PB-11-001-005-001/140
(BURJ MANSHAHIA)
|
2611001000NRG23211120220258740
|
21/11/2022
|
HAMIR KAUR
|
2611001WL010471
|
HAMIR KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131578
|
|
MRS HAMIR KAUR AND DSSO
|
()
|
|
65
|
RAMPURA
|
PB-11-001-005-001/34
(BURJ MANSHAHIA)
|
2611001000NRG23211120220258755
|
21/11/2022
|
CHARANJIT KAUR
|
2611001WL010471
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131579
|
|
MRS CHARANJEET KAUR
|
()
|
|
66
|
RAMPURA
|
PB-11-001-005-001/36
(BURJ MANSHAHIA)
|
2611001000NRG23211120220258662
|
21/11/2022
|
NELLAM RANI
|
2611001WL010469
|
NELLAM RANI
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131585
|
|
MRS NEELAM DEVI WO AVTAR SINGH
|
()
|
|
67
|
RAMPURA
|
PB-11-001-005-001/41
(BURJ MANSHAHIA)
|
2611001000NRG23211120220258761
|
21/11/2022
|
SUKHPAL KAUR
|
2611001WL010471
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131572
|
|
MR MALKIT SINGH
|
()
|
|
68
|
RAMPURA
|
PB-11-001-005-001/62
(BURJ MANSHAHIA)
|
2611001000NRG23211120220258772
|
21/11/2022
|
Swaranjit Kaur
|
2611001WL010471
|
Swaranjit Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131571
|
|
MRS SWARANJIT KAUR
|
()
|
|
69
|
RAMPURA
|
PB-11-001-006-001/113
(CHOTIAN)
|
2611001000NRG23211120220258780
|
21/11/2022
|
VEERPAL KAUR
|
2611001WL010472
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673131587
|
|
MRS VEERPAL KAUR
|
()
|
|
70
|
RAMPURA
|
PB-11-001-006-001/120
(CHOTIAN)
|
2611001000NRG23211120220258782
|
21/11/2022
|
SUKHWINDER SINGH
|
2611001WL010472
|
SUKHWINDER SINGH
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673131586
|
|
MRS SUKHWINDER KAUR
|
()
|
|
71
|
RAMPURA
|
PB-11-001-006-001/127
(CHOTIAN)
|
2611001000NRG23211120220258785
|
21/11/2022
|
HARPAL SINGH
|
2611001WL010472
|
HARPAL SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131574
|
|
MRS HARPAL KAUR WO SHGURCHARAN SINGH KAU
|
()
|
|
72
|
RAMPURA
|
PB-11-001-006-001/132
(CHOTIAN)
|
2611001000NRG23211120220258788
|
21/11/2022
|
MITHU SINGH
|
2611001WL010472
|
MITHU SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131570
|
|
MR MITHU SINGH
|
()
|
|
73
|
RAMPURA
|
PB-11-001-006-001/137
(CHOTIAN)
|
2611001000NRG23211120220258791
|
21/11/2022
|
DURGA DEVI
|
2611001WL010472
|
DURGA DEVI
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673131583
|
|
MRS DURGA DEVI
|
()
|
|
74
|
RAMPURA
|
PB-11-001-006-001/44
(CHOTIAN)
|
2611001000NRG23211120220258809
|
21/11/2022
|
AMARJIT KAUR
|
2611001WL010472
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131575
|
|
MRS AMARJIT KAUR WO SUKHCHAIN SINGH K
|
()
|
|
75
|
RAMPURA
|
PB-11-001-006-001/55-B
(CHOTIAN)
|
2611001000NRG23211120220258814
|
21/11/2022
|
TEJ KAUR
|
2611001WL010472
|
TEJ KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673131577
|
|
MRS GURTEJ KAUR
|
()
|
|
76
|
RAMPURA
|
PB-11-001-006-001/7-A
(CHOTIAN)
|
2611001000NRG23211120220258823
|
21/11/2022
|
BHOLA SINGH
|
2611001WL010472
|
BHOLA SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131569
|
|
MR BHOLA SINGH
|
()
|
|
77
|
RAMPURA
|
PB-11-001-006-001/74-A
(CHOTIAN)
|
2611001000NRG23211120220258827
|
21/11/2022
|
Jaswinder Kaur
|
2611001WL010472
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673131582
|
|
MRS JASWINDER KAUR
|
()
|
|
78
|
RAMPURA
|
PB-11-001-006-001/77-A
(CHOTIAN)
|
2611001000NRG23211120220258828
|
21/11/2022
|
Gurmal kaur
|
2611001WL010472
|
Gurmal kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131588
|
|
MISS GURMAL KAUR
|
()
|
|
79
|
RAMPURA
|
PB-11-001-006-001/79-A
(CHOTIAN)
|
2611001000NRG23211120220258830
|
21/11/2022
|
Simerjeet kaur
|
2611001WL010472
|
Simerjeet kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131584
|
|
MRS SIMARJEET KAUR
|
()
|
|
80
|
RAMPURA
|
PB-11-001-006-001/85-A
(CHOTIAN)
|
2611001000NRG23211120220258832
|
21/11/2022
|
Manpreet Singh
|
2611001WL010472
|
Manpreet Singh
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673131581
|
|
MR MANPREET SINGH
|
()
|
|
81
|
RAMPURA
|
PB-11-001-006-001/87-A
(CHOTIAN)
|
2611001000NRG23211120220258475
|
21/11/2022
|
GURPREET SINGH
|
2611001WL010453
|
GURPREET SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131580
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
82
|
RAMPURA
|
PB-11-002-012-001/58
(GHURELI)
|
2611002000NRG23211120220258660
|
21/11/2022
|
SURJIT SINGH
|
2611002WL010468
|
SURJIT SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131589
|
|
MR SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
RAMPURA
|
PB-11-002-018-001/92
(JHANDUKE)
|
2611002000NRG23211120220258482
|
21/11/2022
|
SADHU SINGH
|
2611002WL010454
|
SADHU SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131590
|
|
MR SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
84
|
RAMPURA
|
PB-11-001-006-001/51-A
(CHOTIAN)
|
2611001000NRG23211120220258472
|
21/11/2022
|
Babu singh
|
2611001WL010452
|
Babu singh
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131591
|
|
Babu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
85
|
RAMPURA
|
PB-11-001-005-001/55
(BURJ MANSHAHIA)
|
2611001000NRG23211120220258769
|
21/11/2022
|
Jatinderjeet Kaur
|
2611001WL010471
|
Jatinderjeet Kaur
|
00468
|
UBIN0931951
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131592
|
|
Jatinderjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113646
|
113646
|
|
|
|
|
|
|
|