|
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-11-002-005-001/127
(BHUNDAR)
|
2611002000NRG23241120220265702
|
24/11/2022
|
JAGSIR SINGH
|
2611002WL010725
|
JAGSIR SINGH
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161486
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
RAMPURA
|
PB-11-002-021-001/229
(Kotra Korian Wala)
|
2611002000NRG23241120220265706
|
24/11/2022
|
HARPAL KAUR
|
2611002WL010725
|
HARPAL KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161484
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-015-001/15
(HARKRISHAN PURA)
|
2611002000NRG23241120220265329
|
24/11/2022
|
GURPREET KAUR
|
2611002WL010707
|
GURPREET KAUR
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161489
|
|
MR SANDHURA SINGH SO AJMER SINGH SANDHUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-029-001/120
(RAMPURA)
|
2611002000NRG23241120220265459
|
24/11/2022
|
GURDEV KAUR
|
2611002WL010710
|
GURDEV KAUR
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161487
|
|
Mrs. Gurdev Kaur
|
INDIAN BANK(607105)
|
|
5
|
RAMPURA
|
PB-11-002-029-001/122
(RAMPURA)
|
2611002000NRG23241120220265461
|
24/11/2022
|
ROOP SINGH
|
2611002WL010710
|
ROOP SINGH
|
00176
|
IDIB000R582
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740161525
|
|
MR ROOP SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPURA
|
PB-11-002-029-001/175
(RAMPURA)
|
2611002000NRG23241120220265462
|
24/11/2022
|
BALJEET KAUR
|
2611002WL010710
|
BALJEET KAUR
|
00176
|
IDIB000R582
|
1410
|
1410
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-002-029-001/184
(RAMPURA)
|
2611002000NRG23241120220265463
|
24/11/2022
|
KALA SINGH
|
2611002WL010710
|
KALA SINGH
|
00354
|
PUNB0040300
|
1692
|
1692
|
Rejected
|
01/12/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-002-002-001/114
(BALIANWALI)
|
2611002000NRG23241120220265486
|
24/11/2022
|
MOJAR SINGH
|
2611002WL010711
|
MOJAR SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161524
|
|
MR MAJOR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPURA
|
PB-11-002-014-001/14
(GILL KHURD)
|
2611002000NRG23241120220265490
|
24/11/2022
|
KARAMJIT KAUR
|
2611002WL010712
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161512
|
|
MRS KARAMJT KAUR WO ROSHAN SNGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPURA
|
PB-11-002-015-001/10
(HARKRISHAN PURA)
|
2611002000NRG23241120220265321
|
24/11/2022
|
KARMJIT KAUR
|
2611002WL010707
|
KARMJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161515
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
RAMPURA
|
PB-11-002-015-001/114
(HARKRISHAN PURA)
|
2611002000NRG23241120220265323
|
24/11/2022
|
KAMALJIT KAUR
|
2611002WL010707
|
KAMALJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161531
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAMPURA
|
PB-11-002-015-001/114
(HARKRISHAN PURA)
|
2611002000NRG23241120220265322
|
24/11/2022
|
NAZZAR SINGH
|
2611002WL010707
|
NAZZAR SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740161529
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
RAMPURA
|
PB-11-002-015-001/115
(HARKRISHAN PURA)
|
2611002000NRG23241120220265324
|
24/11/2022
|
PAMMI KAUR
|
2611002WL010707
|
PAMMI KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161533
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAMPURA
|
PB-11-002-015-001/117
(HARKRISHAN PURA)
|
2611002000NRG23241120220265325
|
24/11/2022
|
KULWINDER KAUR
|
2611002WL010707
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161534
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
RAMPURA
|
PB-11-002-015-001/122
(HARKRISHAN PURA)
|
2611002000NRG23241120220265326
|
24/11/2022
|
PAL KAUR
|
2611002WL010707
|
PAL KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161535
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAMPURA
|
PB-11-002-015-001/14
(HARKRISHAN PURA)
|
2611002000NRG23241120220265328
|
24/11/2022
|
amrjit kaur
|
2611002WL010707
|
amrjit kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161503
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAMPURA
|
PB-11-002-015-001/17
(HARKRISHAN PURA)
|
2611002000NRG23241120220265330
|
24/11/2022
|
MALKEET KAUR
|
2611002WL010707
|
MALKEET KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161498
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
RAMPURA
|
PB-11-002-015-001/19
(HARKRISHAN PURA)
|
2611002000NRG23241120220265332
|
24/11/2022
|
HARBANS KAUR
|
2611002WL010707
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161504
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
RAMPURA
|
PB-11-002-015-001/20
(HARKRISHAN PURA)
|
2611002000NRG23241120220265334
|
24/11/2022
|
KULWINDER KAUR
|
2611002WL010707
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161540
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAMPURA
|
PB-11-002-015-001/24
(HARKRISHAN PURA)
|
2611002000NRG23241120220265336
|
24/11/2022
|
KULWINDER KAUR
|
2611002WL010707
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161496
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
RAMPURA
|
PB-11-002-015-001/27
(HARKRISHAN PURA)
|
2611002000NRG23241120220265337
|
24/11/2022
|
GURMEET KAUR
|
2611002WL010707
|
GURMEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161505
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
RAMPURA
|
PB-11-002-015-001/30
(HARKRISHAN PURA)
|
2611002000NRG23241120220265339
|
24/11/2022
|
HARDEEP SINGH
|
2611002WL010707
|
HARDEEP SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161511
|
|
MR HARDEEP SINGH SO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPURA
|
PB-11-002-015-001/31
(HARKRISHAN PURA)
|
2611002000NRG23241120220265341
|
24/11/2022
|
GURDEV KAUR
|
2611002WL010707
|
GURDEV KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161527
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
RAMPURA
|
PB-11-002-015-001/37
(HARKRISHAN PURA)
|
2611002000NRG23241120220265342
|
24/11/2022
|
KARMJIT KAUR
|
2611002WL010707
|
KARMJIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161526
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
RAMPURA
|
PB-11-002-015-001/39
(HARKRISHAN PURA)
|
2611002000NRG23241120220265343
|
24/11/2022
|
MURTI KAUR
|
2611002WL010707
|
MURTI KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161509
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
RAMPURA
|
PB-11-002-015-001/4
(HARKRISHAN PURA)
|
2611002000NRG23241120220265344
|
24/11/2022
|
DARSHAN KAUR
|
2611002WL010707
|
DARSHAN KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161523
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
RAMPURA
|
PB-11-002-015-001/41
(HARKRISHAN PURA)
|
2611002000NRG23241120220265345
|
24/11/2022
|
BALVIR KAUR
|
2611002WL010707
|
BALVIR KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161490
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
RAMPURA
|
PB-11-002-015-001/47
(HARKRISHAN PURA)
|
2611002000NRG23241120220265347
|
24/11/2022
|
GURMIT KAUR
|
2611002WL010707
|
GURMIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161514
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
RAMPURA
|
PB-11-002-015-001/48
(HARKRISHAN PURA)
|
2611002000NRG23241120220265348
|
24/11/2022
|
CHARN KAUR
|
2611002WL010707
|
CHARN KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161528
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
RAMPURA
|
PB-11-002-015-001/49
(HARKRISHAN PURA)
|
2611002000NRG23241120220265349
|
24/11/2022
|
BALJEET SINGH
|
2611002WL010707
|
BALJEET SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740161502
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
RAMPURA
|
PB-11-002-015-001/5
(HARKRISHAN PURA)
|
2611002000NRG23241120220265350
|
24/11/2022
|
BALJEET KAUR
|
2611002WL010707
|
BALJEET KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161530
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
RAMPURA
|
PB-11-002-015-001/50
(HARKRISHAN PURA)
|
2611002000NRG23241120220265351
|
24/11/2022
|
CHARNJEETSINGH
|
2611002WL010707
|
CHARNJEETSINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161501
|
|
CHARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
RAMPURA
|
PB-11-002-015-001/51
(HARKRISHAN PURA)
|
2611002000NRG23241120220265353
|
24/11/2022
|
BEANT KAUR
|
2611002WL010707
|
BEANT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161532
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
RAMPURA
|
PB-11-002-015-001/52
(HARKRISHAN PURA)
|
2611002000NRG23241120220265354
|
24/11/2022
|
MANJIT KAUR
|
2611002WL010707
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161521
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
RAMPURA
|
PB-11-002-015-001/55
(HARKRISHAN PURA)
|
2611002000NRG23241120220265355
|
24/11/2022
|
MANJIT KAUR
|
2611002WL010707
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161497
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
RAMPURA
|
PB-11-002-015-001/56
(HARKRISHAN PURA)
|
2611002000NRG23241120220265356
|
24/11/2022
|
SARVJEET KAUR
|
2611002WL010707
|
SARVJEET KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161517
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
RAMPURA
|
PB-11-002-015-001/57
(HARKRISHAN PURA)
|
2611002000NRG23241120220265357
|
24/11/2022
|
SARBJIT KAUR
|
2611002WL010707
|
SARBJIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161508
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
RAMPURA
|
PB-11-002-015-001/6
(HARKRISHAN PURA)
|
2611002000NRG23241120220265358
|
24/11/2022
|
SARBJEET KAUR
|
2611002WL010707
|
SARBJEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161542
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
RAMPURA
|
PB-11-002-015-001/61
(HARKRISHAN PURA)
|
2611002000NRG23241120220265361
|
24/11/2022
|
GURJIT KAUR
|
2611002WL010707
|
GURJIT KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740161518
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
RAMPURA
|
PB-11-002-015-001/61
(HARKRISHAN PURA)
|
2611002000NRG23241120220265360
|
24/11/2022
|
SUKHRAJ SINGH
|
2611002WL010707
|
SUKHRAJ SINGH
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740161510
|
|
SUKHRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
RAMPURA
|
PB-11-002-015-001/62
(HARKRISHAN PURA)
|
2611002000NRG23241120220265362
|
24/11/2022
|
MANJIT KAUR
|
2611002WL010707
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161495
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
RAMPURA
|
PB-11-002-015-001/63
(HARKRISHAN PURA)
|
2611002000NRG23241120220265363
|
24/11/2022
|
MURTI KAUR
|
2611002WL010707
|
MURTI KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161492
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
RAMPURA
|
PB-11-002-015-001/66
(HARKRISHAN PURA)
|
2611002000NRG23241120220265365
|
24/11/2022
|
BANT SINGH
|
2611002WL010707
|
BANT SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161500
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
RAMPURA
|
PB-11-002-015-001/66
(HARKRISHAN PURA)
|
2611002000NRG23241120220265366
|
24/11/2022
|
MALKEET KAUR
|
2611002WL010707
|
MALKEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161506
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
RAMPURA
|
PB-11-002-015-001/67
(HARKRISHAN PURA)
|
2611002000NRG23241120220265367
|
24/11/2022
|
HARPREET KAUR
|
2611002WL010707
|
HARPREET KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161516
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
RAMPURA
|
PB-11-002-015-001/70
(HARKRISHAN PURA)
|
2611002000NRG23241120220265368
|
24/11/2022
|
GORY SINGH
|
2611002WL010707
|
GORY SINGH
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740161494
|
|
GORI SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
RAMPURA
|
PB-11-002-015-001/71
(HARKRISHAN PURA)
|
2611002000NRG23241120220265369
|
24/11/2022
|
KARMJEET KAUR
|
2611002WL010707
|
KARMJEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161507
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
RAMPURA
|
PB-11-002-015-001/79
(HARKRISHAN PURA)
|
2611002000NRG23241120220265370
|
24/11/2022
|
VEERPALL KAUR
|
2611002WL010707
|
VEERPALL KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161491
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
RAMPURA
|
PB-11-002-015-001/85
(HARKRISHAN PURA)
|
2611002000NRG23241120220265373
|
24/11/2022
|
KULWINDER KAUR
|
2611002WL010707
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161543
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
RAMPURA
|
PB-11-002-015-001/85
(HARKRISHAN PURA)
|
2611002000NRG23241120220265372
|
24/11/2022
|
SATPAL KAUR
|
2611002WL010707
|
SATPAL KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161520
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
RAMPURA
|
PB-11-002-015-001/86
(HARKRISHAN PURA)
|
2611002000NRG23241120220265374
|
24/11/2022
|
BALWINDER KAUR
|
2611002WL010707
|
BALWINDER KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161519
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
RAMPURA
|
PB-11-002-015-001/87
(HARKRISHAN PURA)
|
2611002000NRG23241120220265375
|
24/11/2022
|
JASWINDER KAUR
|
2611002WL010707
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740161513
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
RAMPURA
|
PB-11-002-015-001/88
(HARKRISHAN PURA)
|
2611002000NRG23241120220265376
|
24/11/2022
|
ANGREJ KAUR
|
2611002WL010707
|
ANGREJ KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161493
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
RAMPURA
|
PB-11-002-015-001/89
(HARKRISHAN PURA)
|
2611002000NRG23241120220265377
|
24/11/2022
|
JAGTAR SINGH
|
2611002WL010707
|
JAGTAR SINGH
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740161522
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
RAMPURA
|
PB-11-002-015-001/89
(HARKRISHAN PURA)
|
2611002000NRG23241120220265378
|
24/11/2022
|
RAJWINDER KAUR
|
2611002WL010707
|
RAJWINDER KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740161541
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
RAMPURA
|
PB-11-002-015-001/9
(HARKRISHAN PURA)
|
2611002000NRG23241120220265379
|
24/11/2022
|
JASWANT KAUR
|
2611002WL010707
|
JASWANT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161499
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
57
|
RAMPURA
|
PB-11-002-021-001/100-A
(Kotra Korian Wala)
|
2611002000NRG23241120220265703
|
24/11/2022
|
TEJ KAUR
|
2611002WL010725
|
TEJ KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161539
|
|
MR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPURA
|
PB-11-002-021-001/355
(Kotra Korian Wala)
|
2611002000NRG23241120220265708
|
24/11/2022
|
SUKHJIT KAUR
|
2611002WL010725
|
SUKHJIT KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161537
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPURA
|
PB-11-002-021-001/88
(Kotra Korian Wala)
|
2611002000NRG23241120220265709
|
24/11/2022
|
shukpal kaur
|
2611002WL010725
|
shukpal kaur
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161538
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
60
|
RAMPURA
|
PB-11-002-014-001/79
(GILL KHURD)
|
2611002000NRG23241120220265492
|
24/11/2022
|
SUKHDEV SINGH
|
2611002WL010712
|
SUKHDEV SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161536
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPURA
|
PB-11-002-015-001/50
(HARKRISHAN PURA)
|
2611002000NRG23241120220265352
|
24/11/2022
|
RAJVINDER KAUR
|
2611002WL010707
|
RAJVINDER KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161485
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80934
|
80934
|
|
|
|
|
|
|
|