|
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
|
RAYYA-6
|
PB-02-006-081-001/199
(SUDHAR RAJPUTAN)
|
2602006000NRG24140820230107467
|
14/08/2023
|
KANWALJIT KAUR
|
2602006WL008038
|
KANWALJIT KAUR
|
00078
|
CNRB0002127
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4772814224
|
|
KANWALJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
RAYYA-6
|
PB-02-006-095-001/108
(Baba Jeevan singh Nagar)
|
2602006000NRG24130820230106997
|
14/08/2023
|
Kashmir kaur
|
2602006WL008008
|
Kashmir kaur
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4772814228
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
3
|
RAYYA-6
|
PB-02-006-095-001/126
(Baba Jeevan singh Nagar)
|
2602006000NRG24130820230106998
|
14/08/2023
|
Suneeta
|
2602006WL008008
|
Suneeta
|
00078
|
CNRB0002127
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4772814225
|
|
SUNEETA
|
CANARA BANK(508532)
|
|
4
|
RAYYA-6
|
PB-02-006-095-001/25
(Baba Jeevan singh Nagar)
|
2602006000NRG24130820230107003
|
14/08/2023
|
MANJIT KAUR
|
2602006WL008008
|
MANJIT KAUR
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
24/08/2023
|
|
4772814223
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
RAYYA-6
|
PB-02-006-095-001/80
(Baba Jeevan singh Nagar)
|
2602006000NRG24130820230107008
|
14/08/2023
|
Rajvinder kaur
|
2602006WL008008
|
Rajvinder kaur
|
00078
|
CNRB0002127
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4772814226
|
|
RAJWINDER KAUR W O TEHAL SINGH
|
CANARA BANK(508532)
|
|
6
|
RAYYA-6
|
PB-02-006-095-001/82
(Baba Jeevan singh Nagar)
|
2602006000NRG24130820230107009
|
14/08/2023
|
Amarjit Kaur
|
2602006WL008008
|
Amarjit Kaur
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814227
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-081-001/112
(SUDHAR RAJPUTAN)
|
2602006000NRG24140820230107465
|
14/08/2023
|
BALWINDER KAUR
|
2602006WL008038
|
BALWINDER KAUR
|
00078
|
CNRB0006614
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4772814298
|
|
BALWINDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-054-001/100
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107247
|
14/08/2023
|
CHARANJIT KAUR
|
2602006WL008022
|
CHARANJIT KAUR
|
00089
|
CBIN0280344
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814232
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAYYA-6
|
PB-02-006-054-001/126
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107258
|
14/08/2023
|
PARAMJIT KAUR
|
2602006WL008022
|
PARAMJIT KAUR
|
00089
|
CBIN0280344
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814244
|
|
PARAMJIT KAUR WO SARBJIT S
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAYYA-6
|
PB-02-006-054-001/133
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107262
|
14/08/2023
|
BALWINDER KAUR
|
2602006WL008022
|
BALWINDER KAUR
|
00089
|
CBIN0280344
|
303
|
303
|
Processed
|
23/08/2023
|
|
4772814234
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAYYA-6
|
PB-02-006-054-001/135
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107263
|
14/08/2023
|
BALWINDER KAUR
|
2602006WL008022
|
BALWINDER KAUR
|
00089
|
CBIN0280344
|
909
|
909
|
Processed
|
23/08/2023
|
|
4772814240
|
|
BALWINDER KAUR & DSSO, ASR.
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
RAYYA-6
|
PB-02-006-054-001/156
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107267
|
14/08/2023
|
Harjinder kaur
|
2602006WL008022
|
Harjinder kaur
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4772814233
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAYYA-6
|
PB-02-006-054-001/186
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107273
|
14/08/2023
|
Kuldeep Kaur
|
2602006WL008022
|
Kuldeep Kaur
|
00089
|
CBIN0280344
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814242
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAYYA-6
|
PB-02-006-054-001/63
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107280
|
14/08/2023
|
malkit singh
|
2602006WL008022
|
malkit singh
|
00089
|
CBIN0280344
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814222
|
|
MALKIT SINGH SO PAL S
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAYYA-6
|
PB-02-006-054-001/95
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107284
|
14/08/2023
|
RAJ KAUR
|
2602006WL008022
|
RAJ KAUR
|
00089
|
CBIN0280344
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814235
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAYYA-6
|
PB-02-006-054-001/98
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107287
|
14/08/2023
|
SUKHWANT KAUR
|
2602006WL008022
|
SUKHWANT KAUR
|
00089
|
CBIN0280344
|
303
|
303
|
Processed
|
23/08/2023
|
|
4772814221
|
|
Mrs. SUKHWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAYYA-6
|
PB-02-006-082-001/170
(TAKKAPUR)
|
2602006000NRG24130820230106989
|
14/08/2023
|
GURMUKH SINGH
|
2602006WL008007
|
GURMUKH SINGH
|
00089
|
CBIN0280344
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814229
|
|
Mr. GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-082-001/191
(TAKKAPUR)
|
2602006000NRG24130820230106990
|
14/08/2023
|
BIKRAMJIT SINGH
|
2602006WL008007
|
BIKRAMJIT SINGH
|
00152
|
HDFC0003255
|
3333
|
3333
|
Processed
|
23/08/2023
|
|
4772814273
|
|
BIKRAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-017-001/142
(BUTARI STATION)
|
2602006000NRG24140820230107532
|
14/08/2023
|
SIMARJIT SINGH
|
2602006WL008041
|
SIMARJIT SINGH
|
00152
|
HDFC0003262
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814272
|
|
SIMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-017-001/117
(BUTARI STATION)
|
2602006000NRG24140820230107526
|
14/08/2023
|
BHACHITAR SINGH
|
2602006WL008041
|
BHACHITAR SINGH
|
00165
|
IBKL0000686
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4772814340
|
|
BACHITTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAYYA-6
|
PB-02-006-045-001/101
(JODHE)
|
2602006000NRG24140820230107011
|
14/08/2023
|
MANGAL SINGH
|
2602006WL008009
|
MANGAL SINGH
|
00165
|
IBKL0000686
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814251
|
|
MANGAL SINGH
|
IDBI BANK(607095)
|
|
22
|
RAYYA-6
|
PB-02-006-045-001/110
(JODHE)
|
2602006000NRG24140820230107013
|
14/08/2023
|
BALWINDER KAUR
|
2602006WL008009
|
BALWINDER KAUR
|
00165
|
IBKL0000686
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814252
|
|
BALWINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-015-001/161
(BUTALA)
|
2602006000NRG24140820230107940
|
14/08/2023
|
SKHINDR KAUR
|
2602006WL008070
|
SKHINDR KAUR
|
00165
|
IBKL0001635
|
3636
|
3636
|
Processed
|
23/08/2023
|
|
4772814219
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-017-001/131
(BUTARI STATION)
|
2602006000NRG24140820230107531
|
14/08/2023
|
GAGANDEEP SINGH
|
2602006WL008041
|
GAGANDEEP SINGH
|
00176
|
IDIB000R623
|
303
|
303
|
Processed
|
23/08/2023
|
|
4772814276
|
|
GAGANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
RAYYA-6
|
PB-02-006-081-001/256
(SUDHAR RAJPUTAN)
|
2602006000NRG24140820230107469
|
14/08/2023
|
RAJBIR KAUR
|
2602006WL008038
|
RAJBIR KAUR
|
00176
|
IDIB000R623
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772814275
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAYYA-6
|
PB-02-006-095-001/70
(Baba Jeevan singh Nagar)
|
2602006000NRG24130820230107007
|
14/08/2023
|
Sarbjit Kaur
|
2602006WL008008
|
Sarbjit Kaur
|
00176
|
IDIB000R623
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772814274
|
|
SARBJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
27
|
RAYYA-6
|
PB-02-006-017-001/1
(BUTARI STATION)
|
2602006000NRG24140820230107521
|
14/08/2023
|
Balkar Singh
|
2602006WL008041
|
Balkar Singh
|
00349
|
PSIB0000086
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814314
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAYYA-6
|
PB-02-006-017-001/106
(BUTARI STATION)
|
2602006000NRG24140820230107523
|
14/08/2023
|
HARBANS KAUR
|
2602006WL008041
|
HARBANS KAUR
|
00349
|
PSIB0000086
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4772814312
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAYYA-6
|
PB-02-006-017-001/109
(BUTARI STATION)
|
2602006000NRG24140820230107524
|
14/08/2023
|
BALJIT KAUR
|
2602006WL008041
|
BALJIT KAUR
|
00349
|
PSIB0000086
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814311
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAYYA-6
|
PB-02-006-017-001/122
(BUTARI STATION)
|
2602006000NRG24140820230107527
|
14/08/2023
|
RAJWINDER KAUR
|
2602006WL008041
|
RAJWINDER KAUR
|
00349
|
PSIB0000086
|
303
|
303
|
Processed
|
24/08/2023
|
|
4772814267
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAYYA-6
|
PB-02-006-017-001/128
(BUTARI STATION)
|
2602006000NRG24140820230107529
|
14/08/2023
|
PALWINDER KAUR
|
2602006WL008041
|
PALWINDER KAUR
|
00349
|
PSIB0000086
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814264
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAYYA-6
|
PB-02-006-017-001/128
(BUTARI STATION)
|
2602006000NRG24140820230107530
|
14/08/2023
|
SATINAM SINGH
|
2602006WL008041
|
SATINAM SINGH
|
00349
|
PSIB0000086
|
303
|
303
|
Processed
|
24/08/2023
|
|
4772814316
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAYYA-6
|
PB-02-006-017-001/144
(BUTARI STATION)
|
2602006000NRG24140820230107533
|
14/08/2023
|
GURMIT KAUR
|
2602006WL008041
|
GURMIT KAUR
|
00349
|
PSIB0000086
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814315
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAYYA-6
|
PB-02-006-017-001/156
(BUTARI STATION)
|
2602006000NRG24140820230107534
|
14/08/2023
|
Baldev Singh
|
2602006WL008041
|
Baldev Singh
|
00349
|
PSIB0000086
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4772814318
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAYYA-6
|
PB-02-006-017-001/159
(BUTARI STATION)
|
2602006000NRG24140820230107537
|
14/08/2023
|
Sandeep Kaur
|
2602006WL008041
|
Sandeep Kaur
|
00349
|
PSIB0000086
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4772814265
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAYYA-6
|
PB-02-006-017-001/72
(BUTARI STATION)
|
2602006000NRG24140820230107540
|
14/08/2023
|
RANJIT KAUR
|
2602006WL008041
|
RANJIT KAUR
|
00349
|
PSIB0000086
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4772814310
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAYYA-6
|
PB-02-006-050-001/157
(KHALCHIAN)
|
2602006000NRG24140820230107480
|
14/08/2023
|
REETA
|
2602006WL008039
|
REETA
|
00349
|
PSIB0000086
|
3030
|
3030
|
Processed
|
24/08/2023
|
|
4772814313
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAYYA-6
|
PB-02-006-050-001/159
(KHALCHIAN)
|
2602006000NRG24140820230107481
|
14/08/2023
|
KARAMJIT KAUR
|
2602006WL008039
|
KARAMJIT KAUR
|
00349
|
PSIB0000086
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814266
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAYYA-6
|
PB-02-006-050-001/175
(KHALCHIAN)
|
2602006000NRG24140820230107482
|
14/08/2023
|
RUPINDER KAUR
|
2602006WL008039
|
RUPINDER KAUR
|
00349
|
PSIB0000086
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772814261
|
|
RUPINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAYYA-6
|
PB-02-006-050-001/176
(KHALCHIAN)
|
2602006000NRG24140820230107483
|
14/08/2023
|
GURMEET KAUR
|
2602006WL008039
|
GURMEET KAUR
|
00349
|
PSIB0000086
|
3030
|
3030
|
Processed
|
24/08/2023
|
|
4772814260
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAYYA-6
|
PB-02-006-050-001/190
(KHALCHIAN)
|
2602006000NRG24140820230107484
|
14/08/2023
|
PARMINDER SINGH
|
2602006WL008039
|
PARMINDER SINGH
|
00349
|
PSIB0000086
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772814269
|
|
PARMINDER SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAYYA-6
|
PB-02-006-050-001/206
(KHALCHIAN)
|
2602006000NRG24140820230107485
|
14/08/2023
|
Gurnam Singh
|
2602006WL008039
|
Gurnam Singh
|
00349
|
PSIB0000086
|
2727
|
2727
|
Processed
|
24/08/2023
|
|
4772814268
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAYYA-6
|
PB-02-006-050-001/21
(KHALCHIAN)
|
2602006000NRG24140820230107486
|
14/08/2023
|
SURJIT KAUR
|
2602006WL008039
|
SURJIT KAUR
|
00349
|
PSIB0000086
|
3030
|
3030
|
Processed
|
24/08/2023
|
|
4772814263
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAYYA-6
|
PB-02-006-050-001/216
(KHALCHIAN)
|
2602006000NRG24140820230107487
|
14/08/2023
|
AMRIK SINGH
|
2602006WL008039
|
AMRIK SINGH
|
00349
|
PSIB0000086
|
3030
|
3030
|
Processed
|
24/08/2023
|
|
4772814262
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAYYA-6
|
PB-02-006-050-001/231
(KHALCHIAN)
|
2602006000NRG24140820230107488
|
14/08/2023
|
MANPREET KAUR
|
2602006WL008039
|
MANPREET KAUR
|
00349
|
PSIB0000086
|
3030
|
3030
|
Processed
|
24/08/2023
|
|
4772814317
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAYYA-6
|
PB-02-006-050-001/6
(KHALCHIAN)
|
2602006000NRG24140820230107491
|
14/08/2023
|
KASHMIR KAUR
|
2602006WL008039
|
KASHMIR KAUR
|
00349
|
PSIB0000086
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4772814270
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAYYA-6
|
PB-02-006-050-001/77
(KHALCHIAN)
|
2602006000NRG24140820230107492
|
14/08/2023
|
JASBIR SINGH
|
2602006WL008039
|
JASBIR SINGH
|
00349
|
PSIB0000086
|
3030
|
3030
|
Processed
|
24/08/2023
|
|
4772814309
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
48
|
RAYYA-6
|
PB-02-006-089-001/102
(WADALA KALAN)
|
2602006000NRG24140820230107226
|
14/08/2023
|
SUCHA SINGH
|
2602006WL008021
|
SUCHA SINGH
|
00349
|
PSIB0000260
|
2727
|
2727
|
Processed
|
24/08/2023
|
|
4772814258
|
|
SUCHA SNGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAYYA-6
|
PB-02-006-089-001/167
(WADALA KALAN)
|
2602006000NRG24140820230107228
|
14/08/2023
|
SUKHWINDER KAUR
|
2602006WL008021
|
SUKHWINDER KAUR
|
00349
|
PSIB0000260
|
2727
|
2727
|
Processed
|
24/08/2023
|
|
4772814324
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAYYA-6
|
PB-02-006-089-001/198
(WADALA KALAN)
|
2602006000NRG24140820230107231
|
14/08/2023
|
JOGINDER KAUR
|
2602006WL008021
|
JOGINDER KAUR
|
00349
|
PSIB0000260
|
2727
|
2727
|
Processed
|
24/08/2023
|
|
4772814323
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAYYA-6
|
PB-02-006-089-001/201
(WADALA KALAN)
|
2602006000NRG24140820230107232
|
14/08/2023
|
GURMEET KAUR
|
2602006WL008021
|
GURMEET KAUR
|
00349
|
PSIB0000260
|
2727
|
2727
|
Processed
|
24/08/2023
|
|
4772814325
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAYYA-6
|
PB-02-006-089-001/227
(WADALA KALAN)
|
2602006000NRG24140820230107233
|
14/08/2023
|
DALBIR SINGH
|
2602006WL008021
|
DALBIR SINGH
|
00349
|
PSIB0000260
|
2727
|
2727
|
Processed
|
24/08/2023
|
|
4772814259
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAYYA-6
|
PB-02-006-089-001/278
(WADALA KALAN)
|
2602006000NRG24140820230107234
|
14/08/2023
|
Tarsem singh
|
2602006WL008021
|
Tarsem singh
|
00349
|
PSIB0000260
|
2727
|
2727
|
Processed
|
24/08/2023
|
|
4772814319
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAYYA-6
|
PB-02-006-089-001/327
(WADALA KALAN)
|
2602006000NRG24140820230107238
|
14/08/2023
|
Mandeep Kaur
|
2602006WL008021
|
Mandeep Kaur
|
00349
|
PSIB0000260
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4772814321
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAYYA-6
|
PB-02-006-089-001/334
(WADALA KALAN)
|
2602006000NRG24140820230107239
|
14/08/2023
|
Amarjit Kaur
|
2602006WL008021
|
Amarjit Kaur
|
00349
|
PSIB0000260
|
2727
|
2727
|
Processed
|
24/08/2023
|
|
4772814322
|
|
AMARJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAYYA-6
|
PB-02-006-089-001/336
(WADALA KALAN)
|
2602006000NRG24140820230107240
|
14/08/2023
|
Santokh Singh
|
2602006WL008021
|
Santokh Singh
|
00349
|
PSIB0000260
|
2727
|
2727
|
Processed
|
24/08/2023
|
|
4772814320
|
|
SANTOKH SIINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAYYA-6
|
PB-02-006-089-001/344
(WADALA KALAN)
|
2602006000NRG24140820230107245
|
14/08/2023
|
Paramjeet kaur
|
2602006WL008021
|
Paramjeet kaur
|
00349
|
PSIB0000260
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4772814326
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
58
|
RAYYA-6
|
PB-02-006-017-001/114
(BUTARI STATION)
|
2602006000NRG24140820230107525
|
14/08/2023
|
KULDEEP KAUR
|
2602006WL008041
|
KULDEEP KAUR
|
00349
|
PSIB0000672
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4772814339
|
|
KULDEEP KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
59
|
RAYYA-6
|
PB-02-006-054-001/103
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107249
|
14/08/2023
|
MANJIT KAUR
|
2602006WL008022
|
MANJIT KAUR
|
00349
|
PSIB0020978
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814250
|
|
MANJIT KAUR WO RAJPAL S
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
RAYYA-6
|
PB-02-006-081-001/349
(SUDHAR RAJPUTAN)
|
2602006000NRG24140820230107474
|
14/08/2023
|
Jasbir Kaur
|
2602006WL008038
|
Jasbir Kaur
|
00349
|
PSIB0021486
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4772814217
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAYYA-6
|
PB-02-006-081-001/351
(SUDHAR RAJPUTAN)
|
2602006000NRG24140820230107475
|
14/08/2023
|
Kamal Jeet
|
2602006WL008038
|
Kamal Jeet
|
00349
|
PSIB0021486
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4772814218
|
|
KAMAL JEET
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
62
|
RAYYA-6
|
PB-02-006-017-001/1
(BUTARI STATION)
|
2602006000NRG24140820230107522
|
14/08/2023
|
Lakhwinder Kaur
|
2602006WL008041
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
23/08/2023
|
|
4772814307
|
|
LAKHWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAYYA-6
|
PB-02-006-054-001/110
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107252
|
14/08/2023
|
LAKHWINDER KAUR
|
2602006WL008022
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814303
|
|
LAKHWINDER KAUR W/O MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAYYA-6
|
PB-02-006-054-001/119
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107255
|
14/08/2023
|
ANOOP KAUR
|
2602006WL008022
|
ANOOP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814301
|
|
ANOOP KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
RAYYA-6
|
PB-02-006-054-001/125
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107257
|
14/08/2023
|
SURJIT KAUR
|
2602006WL008022
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
23/08/2023
|
|
4772814215
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAYYA-6
|
PB-02-006-054-001/127
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107259
|
14/08/2023
|
KULWINDER KAUR
|
2602006WL008022
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814236
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
RAYYA-6
|
PB-02-006-054-001/130
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107260
|
14/08/2023
|
Ninder kaur
|
2602006WL008022
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814355
|
|
NINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAYYA-6
|
PB-02-006-054-001/138
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107265
|
14/08/2023
|
AMARJIT KAUR
|
2602006WL008022
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814305
|
|
AMARJIT KAUR W/O HEM RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAYYA-6
|
PB-02-006-054-001/139
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107266
|
14/08/2023
|
GYAN KAUR
|
2602006WL008022
|
GYAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4772814300
|
|
GYAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
RAYYA-6
|
PB-02-006-054-001/171
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107271
|
14/08/2023
|
Sukhwinder Kaur
|
2602006WL008022
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4772814306
|
|
SUKHWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAYYA-6
|
PB-02-006-054-001/93
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107283
|
14/08/2023
|
SARINDER KAUR
|
2602006WL008022
|
SARINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814302
|
|
SURINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
RAYYA-6
|
PB-02-006-054-001/96
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107285
|
14/08/2023
|
SAI DAS
|
2602006WL008022
|
SAI DAS
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814304
|
|
SAIDAS
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
RAYYA-6
|
PB-02-006-054-001/97
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107286
|
14/08/2023
|
BALJIT KAUR
|
2602006WL008022
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
23/08/2023
|
|
4772814299
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
RAYYA-6
|
PB-02-006-081-001/9
(SUDHAR RAJPUTAN)
|
2602006000NRG24140820230107478
|
14/08/2023
|
USHA
|
2602006WL008038
|
USHA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772814308
|
|
USHA KAUR W/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
75
|
RAYYA-6
|
PB-02-006-015-001/160
(BUTALA)
|
2602006000NRG24140820230107938
|
14/08/2023
|
Amarjit kaur
|
2602006WL008070
|
Amarjit kaur
|
00354
|
PUNB0053700
|
3636
|
3636
|
Processed
|
23/08/2023
|
|
4772814333
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAYYA-6
|
PB-02-006-015-001/171
(BUTALA)
|
2602006000NRG24140820230107942
|
14/08/2023
|
BALJIT KAUR
|
2602006WL008070
|
BALJIT KAUR
|
00354
|
PUNB0053700
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772814335
|
|
BALJIT KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAYYA-6
|
PB-02-006-015-001/173
(BUTALA)
|
2602006000NRG24140820230107943
|
14/08/2023
|
PARVEEN KAUR
|
2602006WL008070
|
PARVEEN KAUR
|
00354
|
PUNB0053700
|
3333
|
3333
|
Processed
|
23/08/2023
|
|
4772814329
|
|
PRAVEEN KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAYYA-6
|
PB-02-006-015-001/239
(BUTALA)
|
2602006000NRG24140820230107947
|
14/08/2023
|
Sukhjinder Singh
|
2602006WL008070
|
Sukhjinder Singh
|
00354
|
PUNB0053700
|
3636
|
3636
|
Processed
|
23/08/2023
|
|
4772814337
|
|
SUKHJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
RAYYA-6
|
PB-02-006-015-001/240
(BUTALA)
|
2602006000NRG24140820230107948
|
14/08/2023
|
Daljit Kaur
|
2602006WL008070
|
Daljit Kaur
|
00354
|
PUNB0053700
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772814338
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAYYA-6
|
PB-02-006-015-001/241
(BUTALA)
|
2602006000NRG24140820230107949
|
14/08/2023
|
Manjit Kaur
|
2602006WL008070
|
Manjit Kaur
|
00354
|
PUNB0053700
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772814336
|
|
MANJIT KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAYYA-6
|
PB-02-006-015-001/7
(BUTALA)
|
2602006000NRG24140820230107952
|
14/08/2023
|
MUKTAR SINGH
|
2602006WL008070
|
MUKTAR SINGH
|
00354
|
PUNB0053700
|
3333
|
3333
|
Processed
|
23/08/2023
|
|
4772814330
|
|
MUKHTAR SINGH S/O PAYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAYYA-6
|
PB-02-006-045-001/114
(JODHE)
|
2602006000NRG24140820230107016
|
14/08/2023
|
RAJWINDER KAUR
|
2602006WL008009
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814253
|
|
RAJWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAYYA-6
|
PB-02-006-051-001/115
(KHANPUR)
|
2602006000NRG24140820230107144
|
14/08/2023
|
HARDEEP SINGH
|
2602006WL008017
|
HARDEEP SINGH
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4772814271
|
|
HARDEEP SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAYYA-6
|
PB-02-006-051-001/121
(KHANPUR)
|
2602006000NRG24140820230107145
|
14/08/2023
|
KULWANT KAUR
|
2602006WL008017
|
KULWANT KAUR
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
23/08/2023
|
|
4772814256
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAYYA-6
|
PB-02-006-051-001/189
(KHANPUR)
|
2602006000NRG24140820230107146
|
14/08/2023
|
SHINDO BEGAM
|
2602006WL008017
|
SHINDO BEGAM
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4772814255
|
|
SHINDO BEGAM W/O MAHINGA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
86
|
RAYYA-6
|
PB-02-006-051-001/197
(KHANPUR)
|
2602006000NRG24140820230107147
|
14/08/2023
|
mukhteri
|
2602006WL008017
|
mukhteri
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4772814257
|
|
MUKHTARI W/O BUTA MOHAMMAD
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
87
|
RAYYA-6
|
PB-02-006-051-001/20
(KHANPUR)
|
2602006000NRG24140820230107148
|
14/08/2023
|
PARKASH KAUR
|
2602006WL008017
|
PARKASH KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Rejected
|
23/08/2023
|
|
4772814254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
RAYYA-6
|
PB-02-006-080-003/129
(SHERO LANGAH)
|
2602006000NRG24140820230107500
|
14/08/2023
|
BALJIT KAUR
|
2602006WL008040
|
BALJIT KAUR
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814334
|
|
BALJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAYYA-6
|
PB-02-006-080-003/130
(SHERO LANGAH)
|
2602006000NRG24140820230107501
|
14/08/2023
|
REKHA
|
2602006WL008040
|
REKHA
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814332
|
|
REKHA W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAYYA-6
|
PB-02-006-080-003/169
(SHERO LANGAH)
|
2602006000NRG24140820230107508
|
14/08/2023
|
NARINDER KAUR
|
2602006WL008040
|
NARINDER KAUR
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
23/08/2023
|
|
4772814328
|
|
NARINDER KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAYYA-6
|
PB-02-006-080-003/180
(SHERO LANGAH)
|
2602006000NRG24140820230107511
|
14/08/2023
|
Ranjit Singh
|
2602006WL008040
|
Ranjit Singh
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814331
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAYYA-6
|
PB-02-006-080-003/181
(SHERO LANGAH)
|
2602006000NRG24140820230107512
|
14/08/2023
|
Surta Singh
|
2602006WL008040
|
Surta Singh
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814327
|
|
SURTA SINGH S/O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
93
|
RAYYA-6
|
PB-02-006-045-001/120
(JODHE)
|
2602006000NRG24140820230107017
|
14/08/2023
|
ASHA
|
2602006WL008009
|
ASHA
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814341
|
|
ASHA WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
94
|
RAYYA-6
|
PB-02-006-054-001/106
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107250
|
14/08/2023
|
PALWINDER KAUR
|
2602006WL008022
|
PALWINDER KAUR
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814347
|
|
PALWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAYYA-6
|
PB-02-006-054-001/111
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107253
|
14/08/2023
|
KULWINDER KAUR
|
2602006WL008022
|
KULWINDER KAUR
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814345
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAYYA-6
|
PB-02-006-054-001/120
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107256
|
14/08/2023
|
KULWINDER KAUR
|
2602006WL008022
|
KULWINDER KAUR
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4772814346
|
|
KULWINDER KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAYYA-6
|
PB-02-006-054-001/164
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107269
|
14/08/2023
|
Gurpreet singh
|
2602006WL008022
|
Gurpreet singh
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814343
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
98
|
RAYYA-6
|
PB-02-006-054-001/90
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107282
|
14/08/2023
|
PARAMJIT KAUR
|
2602006WL008022
|
PARAMJIT KAUR
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814344
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
RAYYA-6
|
PB-02-006-082-001/119
(TAKKAPUR)
|
2602006000NRG24130820230106986
|
14/08/2023
|
BALWINDER KAUR
|
2602006WL008007
|
BALWINDER KAUR
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814348
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAYYA-6
|
PB-02-006-082-001/95
(TAKKAPUR)
|
2602006000NRG24130820230106995
|
14/08/2023
|
Gurmail singh
|
2602006WL008007
|
Gurmail singh
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772814342
|
|
GURMAIL SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
101
|
RAYYA-6
|
PB-02-006-081-001/107
(SUDHAR RAJPUTAN)
|
2602006000NRG24140820230107464
|
14/08/2023
|
MILKHA SINGH
|
2602006WL008038
|
MILKHA SINGH
|
00354
|
PUNB0133810
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772814350
|
|
MILKHA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAYYA-6
|
PB-02-006-081-001/173
(SUDHAR RAJPUTAN)
|
2602006000NRG24140820230107466
|
14/08/2023
|
KULWINDER KAUR
|
2602006WL008038
|
KULWINDER KAUR
|
00354
|
PUNB0133810
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772814248
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAYYA-6
|
PB-02-006-081-001/268
(SUDHAR RAJPUTAN)
|
2602006000NRG24140820230107471
|
14/08/2023
|
KULWINDER KAUR
|
2602006WL008038
|
KULWINDER KAUR
|
00354
|
PUNB0133810
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814247
|
|
KULWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAYYA-6
|
PB-02-006-081-001/7
(SUDHAR RAJPUTAN)
|
2602006000NRG24140820230107476
|
14/08/2023
|
KINDER
|
2602006WL008038
|
KINDER
|
00354
|
PUNB0133810
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4772814246
|
|
KINDER
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RAYYA-6
|
PB-02-006-081-001/84
(SUDHAR RAJPUTAN)
|
2602006000NRG24140820230107477
|
14/08/2023
|
GIAN KAUR
|
2602006WL008038
|
GIAN KAUR
|
00354
|
PUNB0133810
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772814353
|
|
GIAN KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAYYA-6
|
PB-02-006-089-001/309
(WADALA KALAN)
|
2602006000NRG24140820230107237
|
14/08/2023
|
KANWALJIT KAUR
|
2602006WL008021
|
KANWALJIT KAUR
|
00354
|
PUNB0133810
|
2727
|
2727
|
Processed
|
23/08/2023
|
|
4772814354
|
|
KAWALJIT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAYYA-6
|
PB-02-006-095-001/19
(Baba Jeevan singh Nagar)
|
2602006000NRG24130820230107000
|
14/08/2023
|
KASHMIR KAUR
|
2602006WL008008
|
KASHMIR KAUR
|
00354
|
PUNB0133810
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4772814245
|
|
KASHMIR KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAYYA-6
|
PB-02-006-095-001/23
(Baba Jeevan singh Nagar)
|
2602006000NRG24130820230107001
|
14/08/2023
|
TARSEM SINGH
|
2602006WL008008
|
TARSEM SINGH
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814249
|
|
TARSEM SINGH SO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAYYA-6
|
PB-02-006-095-001/24
(Baba Jeevan singh Nagar)
|
2602006000NRG24130820230107002
|
14/08/2023
|
TARSEM SINGH
|
2602006WL008008
|
TARSEM SINGH
|
00354
|
PUNB0133810
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4772814352
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
110
|
RAYYA-6
|
PB-02-006-095-001/3
(Baba Jeevan singh Nagar)
|
2602006000NRG24130820230107005
|
14/08/2023
|
NIRMAL SINGH
|
2602006WL008008
|
NIRMAL SINGH
|
00354
|
PUNB0133810
|
3333
|
3333
|
Processed
|
23/08/2023
|
|
4772814349
|
|
NIRMAL SINGH SO CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
111
|
RAYYA-6
|
PB-02-006-054-001/168
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107270
|
14/08/2023
|
BIR SINGH
|
2602006WL008022
|
BIR SINGH
|
00354
|
PUNB0139110
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814216
|
|
BIR SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
112
|
RAYYA-6
|
PB-02-006-081-001/345
(SUDHAR RAJPUTAN)
|
2602006000NRG24140820230107473
|
14/08/2023
|
JAGDEEP SINGH
|
2602006WL008038
|
JAGDEEP SINGH
|
00354
|
PUNB0341700
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772814351
|
|
JAGDEEP SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
113
|
RAYYA-6
|
PB-02-006-017-001/160
(BUTARI STATION)
|
2602006000NRG24140820230107538
|
14/08/2023
|
Sucha Singh
|
2602006WL008041
|
Sucha Singh
|
00354
|
PUNB0350500
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814237
|
|
SUCHA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAYYA-6
|
PB-02-006-045-001/196
(JODHE)
|
2602006000NRG24140820230107019
|
14/08/2023
|
gursewak singh
|
2602006WL008009
|
gursewak singh
|
00354
|
PUNB0350500
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814239
|
|
GURSEWAK SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAYYA-6
|
PB-02-006-080-003/174
(SHERO LANGAH)
|
2602006000NRG24140820230107509
|
14/08/2023
|
Sukhjinder Singh
|
2602006WL008040
|
Sukhjinder Singh
|
00354
|
PUNB0350500
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814238
|
|
SUKHJINDER SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
116
|
RAYYA-6
|
PB-02-006-004-001/134
(BAL SARAI)
|
2602006000NRG24140820230107936
|
14/08/2023
|
Kamaljit Kaur
|
2602006WL008069
|
Kamaljit Kaur
|
00354
|
PUNB0652800
|
4545
|
4545
|
Processed
|
23/08/2023
|
|
4772814297
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAYYA-6
|
PB-02-006-045-001/67
(JODHE)
|
2602006000NRG24140820230107020
|
14/08/2023
|
MANJIT KAUR
|
2602006WL008009
|
MANJIT KAUR
|
00354
|
PUNB0652800
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814296
|
|
MANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAYYA-6
|
PB-02-006-045-001/70
(JODHE)
|
2602006000NRG24140820230107021
|
14/08/2023
|
SIMRANJIT KAUR
|
2602006WL008009
|
SIMRANJIT KAUR
|
00354
|
PUNB0652800
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814295
|
|
SIMRANJIT KAUR W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
119
|
RAYYA-6
|
PB-02-006-082-001/158
(TAKKAPUR)
|
2602006000NRG24130820230106988
|
14/08/2023
|
LAKHWINDER SINGH
|
2602006WL008007
|
LAKHWINDER SINGH
|
00415
|
SBIN0001637
|
3333
|
3333
|
Processed
|
23/08/2023
|
|
4772814220
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
120
|
RAYYA-6
|
PB-02-006-017-001/123
(BUTARI STATION)
|
2602006000NRG24140820230107528
|
14/08/2023
|
LOVEJEET SINGH
|
2602006WL008041
|
LOVEJEET SINGH
|
00415
|
SBIN0010737
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4772814231
|
|
LOVEJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
RAYYA-6
|
PB-02-006-081-001/101
(SUDHAR RAJPUTAN)
|
2602006000NRG24140820230107463
|
14/08/2023
|
SOHAN SINGH
|
2602006WL008038
|
SOHAN SINGH
|
00415
|
SBIN0010737
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772814230
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
122
|
RAYYA-6
|
PB-02-006-015-001/183
(BUTALA)
|
2602006000NRG24140820230107944
|
14/08/2023
|
DILPREET KAUR
|
2602006WL008070
|
DILPREET KAUR
|
00415
|
SBIN0050310
|
3333
|
3333
|
Processed
|
23/08/2023
|
|
4772814243
|
|
MRS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAYYA-6
|
PB-02-006-054-001/10
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107246
|
14/08/2023
|
Joginder Kaur
|
2602006WL008022
|
Joginder Kaur
|
00415
|
SBIN0050310
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814292
|
|
MRS JOGINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
124
|
RAYYA-6
|
PB-02-006-015-001/188
(BUTALA)
|
2602006000NRG24140820230107945
|
14/08/2023
|
KULBIR KAUR
|
2602006WL008070
|
KULBIR KAUR
|
00415
|
SBIN0050675
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772814294
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAYYA-6
|
PB-02-006-095-001/26
(Baba Jeevan singh Nagar)
|
2602006000NRG24130820230107004
|
14/08/2023
|
SAROOP SINGH
|
2602006WL008008
|
SAROOP SINGH
|
00415
|
SBIN0050675
|
606
|
606
|
Processed
|
24/08/2023
|
|
4772814293
|
|
SAROOP SINGH & AJAYPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
126
|
RAYYA-6
|
PB-02-006-054-001/136
(KOHATWIND HINDUA)
|
2602006000NRG24140820230107264
|
14/08/2023
|
MANHOR SINGH
|
2602006WL008022
|
MANHOR SINGH
|
00415
|
SBIN0051524
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814241
|
|
MANHOR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
127
|
RAYYA-6
|
PB-02-006-080-003/111
(SHERO LANGAH)
|
2602006000NRG24140820230107495
|
14/08/2023
|
JATINDER SINGH
|
2602006WL008040
|
JATINDER SINGH
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814289
|
|
JATINDER SINGH S/O GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAYYA-6
|
PB-02-006-080-003/123
(SHERO LANGAH)
|
2602006000NRG24140820230107496
|
14/08/2023
|
MANGO
|
2602006WL008040
|
MANGO
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814284
|
|
MANGO W/O MR AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAYYA-6
|
PB-02-006-080-003/124
(SHERO LANGAH)
|
2602006000NRG24140820230107497
|
14/08/2023
|
DHEERO
|
2602006WL008040
|
DHEERO
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814282
|
|
DHEERO WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAYYA-6
|
PB-02-006-080-003/127
(SHERO LANGAH)
|
2602006000NRG24140820230107498
|
14/08/2023
|
JASWINDER KAUR
|
2602006WL008040
|
JASWINDER KAUR
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814290
|
|
JASWINDER KAUR W/O MR SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAYYA-6
|
PB-02-006-080-003/128
(SHERO LANGAH)
|
2602006000NRG24140820230107499
|
14/08/2023
|
RAJWINDER KAUR
|
2602006WL008040
|
RAJWINDER KAUR
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814280
|
|
RAJWINDER KAUR W/O SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAYYA-6
|
PB-02-006-080-003/132
(SHERO LANGAH)
|
2602006000NRG24140820230107502
|
14/08/2023
|
MANIDER KAUR
|
2602006WL008040
|
MANIDER KAUR
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814281
|
|
MANINDER KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAYYA-6
|
PB-02-006-080-003/150
(SHERO LANGAH)
|
2602006000NRG24140820230107504
|
14/08/2023
|
KAWALJIT KAUR
|
2602006WL008040
|
KAWALJIT KAUR
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814278
|
|
KANWALJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAYYA-6
|
PB-02-006-080-003/154
(SHERO LANGAH)
|
2602006000NRG24140820230107505
|
14/08/2023
|
LAKHWINDER KAUR
|
2602006WL008040
|
LAKHWINDER KAUR
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814285
|
|
LAKHWINDER KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAYYA-6
|
PB-02-006-080-003/167
(SHERO LANGAH)
|
2602006000NRG24140820230107506
|
14/08/2023
|
PARAMJIT KAUR
|
2602006WL008040
|
PARAMJIT KAUR
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814286
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAYYA-6
|
PB-02-006-080-003/168
(SHERO LANGAH)
|
2602006000NRG24140820230107507
|
14/08/2023
|
SARBJIT KAUR
|
2602006WL008040
|
SARBJIT KAUR
|
00468
|
UBIN0563668
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4772814287
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAYYA-6
|
PB-02-006-080-003/183
(SHERO LANGAH)
|
2602006000NRG24140820230107514
|
14/08/2023
|
Balwinder Kaur
|
2602006WL008040
|
Balwinder Kaur
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814288
|
|
BALWINDER KAUR W/O MR BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAYYA-6
|
PB-02-006-080-003/34
(SHERO LANGAH)
|
2602006000NRG24140820230107518
|
14/08/2023
|
Mamta
|
2602006WL008040
|
Mamta
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814283
|
|
MAMTA .
|
INDUSIND BANK(607189)
|
|
139
|
RAYYA-6
|
PB-02-006-080-003/38
(SHERO LANGAH)
|
2602006000NRG24140820230107519
|
14/08/2023
|
Palwinder kaur
|
2602006WL008040
|
Palwinder kaur
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772814279
|
|
AMARJEET SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAYYA-6
|
PB-02-006-080-003/62
(SHERO LANGAH)
|
2602006000NRG24140820230107520
|
14/08/2023
|
Rajwinder
|
2602006WL008040
|
Rajwinder
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814277
|
|
RAJWINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAYYA-6
|
PB-02-006-081-001/278
(SUDHAR RAJPUTAN)
|
2602006000NRG24140820230107472
|
14/08/2023
|
VILIAM MASIH
|
2602006WL008038
|
VILIAM MASIH
|
00468
|
UBIN0563668
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772814291
|
|
VILIAM MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298152
|
298152
|
|
|
|
|
|
|
|