|
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-02-006-061-001/57
(MEHTABPUR)
|
2602006000NRG24291120230178233
|
29/11/2023
|
AJAIB SINGH
|
2602006WL013556
|
AJAIB SINGH
|
00032
|
UTIB0000671
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998576812
|
|
AJEB SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
RAYYA-6
|
PB-02-006-061-001/74
(MEHTABPUR)
|
2602006000NRG24291120230178234
|
29/11/2023
|
RATAN SINGH
|
2602006WL013556
|
RATAN SINGH
|
00032
|
UTIB0000671
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998576811
|
|
RATAN SINGH
|
AXIS BANK(607153)
|
|
3
|
RAYYA-6
|
PB-02-006-061-001/89
(MEHTABPUR)
|
2602006000NRG24291120230178237
|
29/11/2023
|
PARAMJIT SINGH
|
2602006WL013556
|
PARAMJIT SINGH
|
00032
|
UTIB0000671
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998576803
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-059-001/323
(MADH)
|
2602006000NRG24291120230179217
|
29/11/2023
|
Avtar Singh
|
2602006WL013638
|
Avtar Singh
|
00078
|
CNRB0002127
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998576867
|
|
AVTAR SINGH S O SAUDAGAR SINGH
|
CANARA BANK(508532)
|
|
5
|
RAYYA-6
|
PB-02-006-070-001/400
(PHERUMAN)
|
2602006000NRG24291120230178254
|
29/11/2023
|
Kulwinder Kaur
|
2602006WL013558
|
Kulwinder Kaur
|
00078
|
CNRB0002127
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576885
|
|
KULWINDER KAUR W O AJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-027-001/136
(DARDEO SARDARA)
|
2602006000NRG24291120230178381
|
29/11/2023
|
SMITTRO
|
2602006WL013566
|
SMITTRO
|
00089
|
CBIN0280344
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576837
|
|
Mrs. SMITTRO .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAYYA-6
|
PB-02-006-049-001/192
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178774
|
29/11/2023
|
Jagir Kaur
|
2602006WL013604
|
Jagir Kaur
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576927
|
|
Jagir Kaur
|
INDUSIND BANK(607189)
|
|
8
|
RAYYA-6
|
PB-02-006-060-001/479
(MEHTA )
|
2602006000NRG24291120230179205
|
29/11/2023
|
Paramjit Kaur
|
2602006WL013637
|
Paramjit Kaur
|
00089
|
CBIN0280344
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998576938
|
|
Ms. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAYYA-6
|
PB-02-006-060-001/502
(MEHTA )
|
2602006000NRG24291120230179213
|
29/11/2023
|
Mandeep Kaur CV
|
2602006WL013637
|
Mandeep Kaur CV
|
00089
|
CBIN0280344
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998576937
|
|
Mrs. MANDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAYYA-6
|
PB-02-006-082-001/170
(TAKKAPUR)
|
2602006000NRG24291120230179241
|
29/11/2023
|
GURMUKH SINGH
|
2602006WL013641
|
GURMUKH SINGH
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576868
|
|
Gurmukh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAYYA-6
|
PB-02-006-082-001/170
(TAKKAPUR)
|
2602006000NRG24291120230178329
|
29/11/2023
|
GURMUKH SINGH
|
2602006WL013561
|
GURMUKH SINGH
|
00089
|
CBIN0280344
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576869
|
|
Gurmukh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-070-001/27
(PHERUMAN)
|
2602006000NRG24291120230178245
|
29/11/2023
|
BALJIT KAUR
|
2602006WL013558
|
BALJIT KAUR
|
00152
|
HDFC0002879
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576902
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYYA-6
|
PB-02-006-070-001/75
(PHERUMAN)
|
2602006000NRG24291120230178260
|
29/11/2023
|
SARWAN SINGH
|
2602006WL013558
|
SARWAN SINGH
|
00152
|
HDFC0002879
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576901
|
|
SARWAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-021-001/154
(CHHAPIANWALI)
|
2602006000NRG24291120230178220
|
29/11/2023
|
SATWINDER SINGH
|
2602006WL013556
|
SATWINDER SINGH
|
00176
|
IDIB000R623
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998576907
|
|
SATWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAYYA-6
|
PB-02-006-059-001/107
(MADH)
|
2602006000NRG24291120230178706
|
29/11/2023
|
AMANDEEP KAUR
|
2602006WL013600
|
AMANDEEP KAUR
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998576909
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
16
|
RAYYA-6
|
PB-02-006-059-001/113
(MADH)
|
2602006000NRG24291120230178707
|
29/11/2023
|
AMRIK KAUR
|
2602006WL013600
|
AMRIK KAUR
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998576928
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
17
|
RAYYA-6
|
PB-02-006-059-001/128
(MADH)
|
2602006000NRG24291120230178708
|
29/11/2023
|
HARJIT KAUR
|
2602006WL013600
|
HARJIT KAUR
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998576910
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAYYA-6
|
PB-02-006-059-001/168
(MADH)
|
2602006000NRG24291120230178711
|
29/11/2023
|
PARAMJIT KAUR
|
2602006WL013600
|
PARAMJIT KAUR
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998576919
|
|
PARAMJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAYYA-6
|
PB-02-006-059-001/173
(MADH)
|
2602006000NRG24291120230178712
|
29/11/2023
|
JASWINDER KAUR
|
2602006WL013600
|
JASWINDER KAUR
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998576931
|
|
Miss. SHAKSHIDEEP KAUR UG JASWINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAYYA-6
|
PB-02-006-061-001/312
(MEHTABPUR)
|
2602006000NRG24291120230178229
|
29/11/2023
|
Mukhtar Singh
|
2602006WL013556
|
Mukhtar Singh
|
00176
|
IDIB000R623
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998576939
|
|
MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAYYA-6
|
PB-02-006-070-001/282
(PHERUMAN)
|
2602006000NRG24291120230178246
|
29/11/2023
|
ROLA SINGH
|
2602006WL013558
|
ROLA SINGH
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576904
|
|
ROLA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
RAYYA-6
|
PB-02-006-070-001/378
(PHERUMAN)
|
2602006000NRG24291120230178253
|
29/11/2023
|
Palwinder Kaur
|
2602006WL013558
|
Palwinder Kaur
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576941
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
RAYYA-6
|
PB-02-006-070-001/407
(PHERUMAN)
|
2602006000NRG24291120230178255
|
29/11/2023
|
AMANDEEP KAUR
|
2602006WL013558
|
AMANDEEP KAUR
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576942
|
|
AMANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-026-001/153
(DARDEO)
|
2602006000NRG24291120230178357
|
29/11/2023
|
RANJIT KAUR
|
2602006WL013566
|
RANJIT KAUR
|
00349
|
PSIB0000030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576821
|
|
MAJOR SINGH RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-039-001/65
(JALLUPUR KHEDA)
|
2602006000NRG24291120230178804
|
29/11/2023
|
MINTU
|
2602006WL013606
|
MINTU
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576804
|
|
MEENTU
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAYYA-6
|
PB-02-006-059-001/143
(MADH)
|
2602006000NRG24291120230178710
|
29/11/2023
|
Jaswant singh
|
2602006WL013600
|
Jaswant singh
|
00349
|
PSIB0000110
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998576830
|
|
JASWANT SINGH SO UDHAM SINGH
|
AXIS BANK(607153)
|
|
27
|
RAYYA-6
|
PB-02-006-061-001/203
(MEHTABPUR)
|
2602006000NRG24291120230178224
|
29/11/2023
|
DARSHAN SINGH
|
2602006WL013556
|
DARSHAN SINGH
|
00349
|
PSIB0000110
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998576810
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAYYA-6
|
PB-02-006-070-001/214
(PHERUMAN)
|
2602006000NRG24291120230178241
|
29/11/2023
|
RANO
|
2602006WL013558
|
RANO
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576816
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
29
|
RAYYA-6
|
PB-02-006-009-001/202
(BHALAI PUR PURBA)
|
2602006000NRG24291120230178313
|
29/11/2023
|
SUKHWINDER SINGH
|
2602006WL013560
|
SUKHWINDER SINGH
|
00349
|
PSIB0000260
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998576834
|
|
Mr. SUKHWINDER SINGH S/O MRCHANCHAL SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAYYA-6
|
PB-02-006-025-001/11
(DANIAL)
|
2602006000NRG24291120230178314
|
29/11/2023
|
NIRMAL KAUR
|
2602006WL013560
|
NIRMAL KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576823
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAYYA-6
|
PB-02-006-025-001/136
(DANIAL)
|
2602006000NRG24291120230178318
|
29/11/2023
|
GURMEET SINGH
|
2602006WL013560
|
GURMEET SINGH
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576817
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
32
|
RAYYA-6
|
PB-02-006-026-001/114
(DARDEO)
|
2602006000NRG24291120230178354
|
29/11/2023
|
SATWINDER KAUR
|
2602006WL013566
|
SATWINDER KAUR
|
00349
|
PSIB0000455
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576807
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAYYA-6
|
PB-02-006-026-001/117
(DARDEO)
|
2602006000NRG24291120230178355
|
29/11/2023
|
RUPINDER KAUR
|
2602006WL013566
|
RUPINDER KAUR
|
00349
|
PSIB0000455
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576808
|
|
RUPINDER KAUR
|
AXIS BANK(607153)
|
|
34
|
RAYYA-6
|
PB-02-006-026-001/167
(DARDEO)
|
2602006000NRG24291120230178361
|
29/11/2023
|
KULBIR KAUR
|
2602006WL013566
|
KULBIR KAUR
|
00349
|
PSIB0000455
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576832
|
|
KULBIR KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
RAYYA-6
|
PB-02-006-026-001/208
(DARDEO)
|
2602006000NRG24291120230178366
|
29/11/2023
|
GURMEET KAUR
|
2602006WL013566
|
GURMEET KAUR
|
00349
|
PSIB0000455
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576822
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAYYA-6
|
PB-02-006-026-001/238
(DARDEO)
|
2602006000NRG24291120230178370
|
29/11/2023
|
Desa Singh
|
2602006WL013566
|
Desa Singh
|
00349
|
PSIB0000455
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576825
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYYA-6
|
PB-02-006-026-001/245
(DARDEO)
|
2602006000NRG24291120230178371
|
29/11/2023
|
Satwinder Singh
|
2602006WL013566
|
Satwinder Singh
|
00349
|
PSIB0000455
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576819
|
|
SATWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAYYA-6
|
PB-02-006-026-001/72
(DARDEO)
|
2602006000NRG24291120230178377
|
29/11/2023
|
NINDER KAUR
|
2602006WL013566
|
NINDER KAUR
|
00349
|
PSIB0000455
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576826
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAYYA-6
|
PB-02-006-026-001/79
(DARDEO)
|
2602006000NRG24291120230178379
|
29/11/2023
|
Bittu
|
2602006WL013566
|
Bittu
|
00349
|
PSIB0000455
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576818
|
|
BITTU
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAYYA-6
|
PB-02-006-026-001/80
(DARDEO)
|
2602006000NRG24291120230178380
|
29/11/2023
|
RAJWINDER KAUR
|
2602006WL013566
|
RAJWINDER KAUR
|
00349
|
PSIB0000455
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576833
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAYYA-6
|
PB-02-006-078-001/170
(SHAHPUR)
|
2602006000NRG24291120230178434
|
29/11/2023
|
GIAN KAUR
|
2602006WL013580
|
GIAN KAUR
|
00349
|
PSIB0000455
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576806
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
RAYYA-6
|
PB-02-006-078-001/172
(SHAHPUR)
|
2602006000NRG24291120230178436
|
29/11/2023
|
SARWAN SINGH
|
2602006WL013580
|
SARWAN SINGH
|
00349
|
PSIB0000455
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576805
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
RAYYA-6
|
PB-02-006-078-001/260
(SHAHPUR)
|
2602006000NRG24291120230178447
|
29/11/2023
|
VEER KAUR
|
2602006WL013580
|
VEER KAUR
|
00349
|
PSIB0000455
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576829
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAYYA-6
|
PB-02-006-078-001/48
(SHAHPUR)
|
2602006000NRG24291120230178454
|
29/11/2023
|
SARABJIT SINGH
|
2602006WL013580
|
SARABJIT SINGH
|
00349
|
PSIB0000455
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576831
|
|
Mr. SARABJIT SINGH
|
INDIAN BANK(607105)
|
|
45
|
RAYYA-6
|
PB-02-006-096-001/152
(Saheed Malkit singh Nagar)
|
2602006000NRG24291120230178382
|
29/11/2023
|
Gurpreet singh
|
2602006WL013566
|
Gurpreet singh
|
00349
|
PSIB0000455
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576827
|
|
DALBIR SINGH S/O MUKHTIAR SINGH & MANPRE
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
46
|
RAYYA-6
|
PB-02-006-049-001/116
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178771
|
29/11/2023
|
BHAJAN KAUR
|
2602006WL013604
|
BHAJAN KAUR
|
00349
|
PSIB0020978
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998576847
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAYYA-6
|
PB-02-006-049-001/149
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178773
|
29/11/2023
|
BACHAN SINGH
|
2602006WL013604
|
BACHAN SINGH
|
00349
|
PSIB0020978
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998576895
|
|
Mr. BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RAYYA-6
|
PB-02-006-049-001/200
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178775
|
29/11/2023
|
Jagir Kaur
|
2602006WL013604
|
Jagir Kaur
|
00349
|
PSIB0020978
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576851
|
|
JAGIR KAUR WO TEHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAYYA-6
|
PB-02-006-049-001/215
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178776
|
29/11/2023
|
SHIND KAUR
|
2602006WL013604
|
SHIND KAUR
|
00349
|
PSIB0020978
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576850
|
|
SINDO WO DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAYYA-6
|
PB-02-006-049-001/229
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178777
|
29/11/2023
|
GURMEET KAUR
|
2602006WL013604
|
GURMEET KAUR
|
00349
|
PSIB0020978
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576835
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAYYA-6
|
PB-02-006-049-001/314
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178782
|
29/11/2023
|
INDERJIT KAUR
|
2602006WL013604
|
INDERJIT KAUR
|
00349
|
PSIB0020978
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576854
|
|
Mr. HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RAYYA-6
|
PB-02-006-049-001/357
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178783
|
29/11/2023
|
MANJIT KAUR
|
2602006WL013604
|
MANJIT KAUR
|
00349
|
PSIB0020978
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576872
|
|
MANJIT KAUR WO VIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAYYA-6
|
PB-02-006-049-001/50
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178796
|
29/11/2023
|
VEER SINGH
|
2602006WL013604
|
VEER SINGH
|
00349
|
PSIB0020978
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576855
|
|
Mr. VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RAYYA-6
|
PB-02-006-060-001/462
(MEHTA )
|
2602006000NRG24291120230179203
|
29/11/2023
|
Simarjit kaur
|
2602006WL013637
|
Simarjit kaur
|
00349
|
PSIB0020978
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998576887
|
|
Simarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAYYA-6
|
PB-02-006-060-001/475
(MEHTA )
|
2602006000NRG24291120230179204
|
29/11/2023
|
Kamaljit kaur
|
2602006WL013637
|
Kamaljit kaur
|
00349
|
PSIB0020978
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998576886
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
56
|
RAYYA-6
|
PB-02-006-039-001/216
(JALLUPUR KHEDA)
|
2602006000NRG24291120230178802
|
29/11/2023
|
CHARANJIT KAUR
|
2602006WL013606
|
CHARANJIT KAUR
|
00349
|
PSIB0021135
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998576883
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAYYA-6
|
PB-02-006-039-001/217
(JALLUPUR KHEDA)
|
2602006000NRG24291120230178803
|
29/11/2023
|
JASBIR KAUR
|
2602006WL013606
|
JASBIR KAUR
|
00349
|
PSIB0021135
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998576881
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAYYA-6
|
PB-02-006-039-001/44
(JALLUPUR KHEDA)
|
2602006000NRG24291120230178800
|
29/11/2023
|
RAJ KAUR
|
2602006WL013605
|
RAJ KAUR
|
00349
|
PSIB0021135
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576859
|
|
RAJ KAUR W/O RINKU
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAYYA-6
|
PB-02-006-039-001/93
(JALLUPUR KHEDA)
|
2602006000NRG24291120230178805
|
29/11/2023
|
VEERO
|
2602006WL013606
|
VEERO
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576860
|
|
VEERO WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
60
|
RAYYA-6
|
PB-02-006-061-001/79
(MEHTABPUR)
|
2602006000NRG24291120230178235
|
29/11/2023
|
PARMJIT SINGH
|
2602006WL013556
|
PARMJIT SINGH
|
00349
|
PSIB0021274
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998576841
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
61
|
RAYYA-6
|
PB-02-006-025-001/115
(DANIAL)
|
2602006000NRG24291120230178315
|
29/11/2023
|
MANGAL SINGH
|
2602006WL013560
|
MANGAL SINGH
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576863
|
|
MANGAL SINGH S/O KARM SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
62
|
RAYYA-6
|
PB-02-006-025-001/126
(DANIAL)
|
2602006000NRG24291120230178316
|
29/11/2023
|
SUKHDEV SINGH
|
2602006WL013560
|
SUKHDEV SINGH
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576870
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAYYA-6
|
PB-02-006-025-001/128
(DANIAL)
|
2602006000NRG24291120230178317
|
29/11/2023
|
HARJIT KAUR
|
2602006WL013560
|
HARJIT KAUR
|
00349
|
PSIB0021486
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576866
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAYYA-6
|
PB-02-006-025-001/139
(DANIAL)
|
2602006000NRG24291120230178319
|
29/11/2023
|
HARDEEP SINGH
|
2602006WL013560
|
HARDEEP SINGH
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576871
|
|
Hardeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAYYA-6
|
PB-02-006-025-001/150
(DANIAL)
|
2602006000NRG24291120230178320
|
29/11/2023
|
SIMRANPREET KAUR
|
2602006WL013560
|
SIMRANPREET KAUR
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576892
|
|
SIMRANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAYYA-6
|
PB-02-006-025-001/81
(DANIAL)
|
2602006000NRG24291120230178321
|
29/11/2023
|
komalpreet kaur
|
2602006WL013560
|
komalpreet kaur
|
00349
|
PSIB0021486
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576890
|
|
KOMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAYYA-6
|
PB-02-006-031-001/171
(DYANPUR)
|
2602006000NRG24291120230178323
|
29/11/2023
|
GURNAM SINGH
|
2602006WL013560
|
GURNAM SINGH
|
00349
|
PSIB0021486
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998576848
|
|
GURNAM SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RAYYA-6
|
PB-02-006-031-001/325
(DYANPUR)
|
2602006000NRG24291120230178324
|
29/11/2023
|
AMRITPAL SINGH
|
2602006WL013560
|
AMRITPAL SINGH
|
00349
|
PSIB0021486
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998576897
|
|
Amritpal Singh
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RAYYA-6
|
PB-02-006-038-001/99
(JALAL)
|
2602006000NRG24291120230178672
|
29/11/2023
|
DILBAG SINGH
|
2602006WL013596
|
DILBAG SINGH
|
00349
|
PSIB0021486
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998576873
|
|
DILBAG SINGH S/O GURDIP SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
70
|
RAYYA-6
|
PB-02-006-008-001/104
(BHAINI RAM DYAL)
|
2602006000NRG24291120230179219
|
29/11/2023
|
SARABJIT KAUR
|
2602006WL013639
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998576844
|
|
SARABJIT KAUR WDO KASHMIR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAYYA-6
|
PB-02-006-020-001/296
(CHEEMA BATH)
|
2602006000NRG24291120230178219
|
29/11/2023
|
Rajbir Kaur
|
2602006WL013556
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998576828
|
|
RAJBIR KAUR
|
CANARA BANK(508532)
|
|
72
|
RAYYA-6
|
PB-02-006-026-001/152
(DARDEO)
|
2602006000NRG24291120230178356
|
29/11/2023
|
SURJIT SINGH
|
2602006WL013566
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576820
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RAYYA-6
|
PB-02-006-026-001/160
(DARDEO)
|
2602006000NRG24291120230178358
|
29/11/2023
|
PARVEEN KAUR
|
2602006WL013566
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576784
|
|
PARVEEN KAUR W/O BIKRAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
RAYYA-6
|
PB-02-006-026-001/165
(DARDEO)
|
2602006000NRG24291120230178359
|
29/11/2023
|
GURMEET KAUR
|
2602006WL013566
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576783
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
RAYYA-6
|
PB-02-006-026-001/171
(DARDEO)
|
2602006000NRG24291120230178363
|
29/11/2023
|
DEBA
|
2602006WL013566
|
DEBA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576780
|
|
DEBA S/O PHUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
RAYYA-6
|
PB-02-006-026-001/183
(DARDEO)
|
2602006000NRG24291120230178364
|
29/11/2023
|
SANDEEP KAUR
|
2602006WL013566
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576782
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
RAYYA-6
|
PB-02-006-026-001/218
(DARDEO)
|
2602006000NRG24291120230178367
|
29/11/2023
|
SACHARO
|
2602006WL013566
|
SACHARO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576795
|
|
SICHARO & DSSO, ASR.
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
RAYYA-6
|
PB-02-006-026-001/253
(DARDEO)
|
2602006000NRG24291120230178373
|
29/11/2023
|
Khajan Singh
|
2602006WL013566
|
Khajan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576786
|
|
KHAJAN SINGH SO NINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAYYA-6
|
PB-02-006-038-001/174
(JALAL)
|
2602006000NRG24291120230178665
|
29/11/2023
|
Lakhwinder kaur
|
2602006WL013596
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998576792
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RAYYA-6
|
PB-02-006-038-001/193
(JALAL)
|
2602006000NRG24291120230178666
|
29/11/2023
|
Sarbjeat kaur
|
2602006WL013596
|
Sarbjeat kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998576781
|
|
SARABJEET KAUR W/O RAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
RAYYA-6
|
PB-02-006-038-001/234
(JALAL)
|
2602006000NRG24291120230178667
|
29/11/2023
|
Balbir Singh
|
2602006WL013596
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998576794
|
|
BALBIR SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAYYA-6
|
PB-02-006-038-001/241
(JALAL)
|
2602006000NRG24291120230178668
|
29/11/2023
|
Simranjeet kaur
|
2602006WL013596
|
Simranjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998576793
|
|
SIMRANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
RAYYA-6
|
PB-02-006-049-001/101
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178770
|
29/11/2023
|
GURMEET KAUR
|
2602006WL013604
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576878
|
|
GURMIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RAYYA-6
|
PB-02-006-049-001/436
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178786
|
29/11/2023
|
Raj Kaur
|
2602006WL013604
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576940
|
|
MANDEEP KAUR UG RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAYYA-6
|
PB-02-006-059-001/140
(MADH)
|
2602006000NRG24291120230178709
|
29/11/2023
|
Manjit Kaur
|
2602006WL013600
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998576943
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAYYA-6
|
PB-02-006-061-001/267
(MEHTABPUR)
|
2602006000NRG24291120230178228
|
29/11/2023
|
INDERJIT SINGH
|
2602006WL013556
|
INDERJIT SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998576802
|
|
INDERJIT SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
RAYYA-6
|
PB-02-006-061-001/353
(MEHTABPUR)
|
2602006000NRG24291120230178231
|
29/11/2023
|
Rimpi
|
2602006WL013556
|
Rimpi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998576801
|
|
RIMPY WO WO MINTU
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
RAYYA-6
|
PB-02-006-070-001/16
(PHERUMAN)
|
2602006000NRG24291120230178240
|
29/11/2023
|
MANJIT KAUR
|
2602006WL013558
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576789
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAYYA-6
|
PB-02-006-070-001/225
(PHERUMAN)
|
2602006000NRG24291120230178243
|
29/11/2023
|
SAWINDER KAUR
|
2602006WL013558
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576799
|
|
SAVINDER KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
RAYYA-6
|
PB-02-006-070-001/26
(PHERUMAN)
|
2602006000NRG24291120230178244
|
29/11/2023
|
LAKAH SINGH
|
2602006WL013558
|
LAKAH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576788
|
|
LAKHWINDER SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
RAYYA-6
|
PB-02-006-070-001/3
(PHERUMAN)
|
2602006000NRG24291120230178247
|
29/11/2023
|
MAHINDER SINGH
|
2602006WL013558
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576787
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
92
|
RAYYA-6
|
PB-02-006-070-001/30
(PHERUMAN)
|
2602006000NRG24291120230178248
|
29/11/2023
|
MAHINDER SINGH
|
2602006WL013558
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576798
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAYYA-6
|
PB-02-006-070-001/368
(PHERUMAN)
|
2602006000NRG24291120230178250
|
29/11/2023
|
Satnam Singh
|
2602006WL013558
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998576791
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAYYA-6
|
PB-02-006-070-001/376
(PHERUMAN)
|
2602006000NRG24291120230178251
|
29/11/2023
|
Charanjit Kaur
|
2602006WL013558
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998576790
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
RAYYA-6
|
PB-02-006-070-001/422
(PHERUMAN)
|
2602006000NRG24291120230178257
|
29/11/2023
|
Charan Kaur
|
2602006WL013558
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576800
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RAYYA-6
|
PB-02-006-078-001/171
(SHAHPUR)
|
2602006000NRG24291120230178435
|
29/11/2023
|
KASHMIR KAUR
|
2602006WL013580
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576915
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
RAYYA-6
|
PB-02-006-088-001/124
(USMAN)
|
2602006000NRG24291120230178338
|
29/11/2023
|
HARJIT KAUR
|
2602006WL013562
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998576797
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
RAYYA-6
|
PB-02-006-088-001/124
(USMAN)
|
2602006000NRG24291120230178337
|
29/11/2023
|
HARJIT KAUR
|
2602006WL013562
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8998576796
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
RAYYA-6
|
PB-02-006-096-001/168
(Saheed Malkit singh Nagar)
|
2602006000NRG24291120230178383
|
29/11/2023
|
Daljit kaur
|
2602006WL013566
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576785
|
|
DALJIT KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
100
|
RAYYA-6
|
PB-02-006-008-001/143
(BHAINI RAM DYAL)
|
2602006000NRG24291120230179221
|
29/11/2023
|
JAGIR KAUR
|
2602006WL013639
|
JAGIR KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998576864
|
|
JAGIR KAUR W/O BALWINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
101
|
RAYYA-6
|
PB-02-006-008-001/27
(BHAINI RAM DYAL)
|
2602006000NRG24291120230179227
|
29/11/2023
|
GURMEET KAUR
|
2602006WL013639
|
GURMEET KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998576842
|
|
GURMEET KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAYYA-6
|
PB-02-006-008-001/33
(BHAINI RAM DYAL)
|
2602006000NRG24291120230179228
|
29/11/2023
|
BALJEET KAUR
|
2602006WL013639
|
BALJEET KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998576838
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAYYA-6
|
PB-02-006-047-001/75
(KAMOKE)
|
2602006000NRG24291120230178705
|
29/11/2023
|
BALJIT KAUR
|
2602006WL013599
|
BALJIT KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576898
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAYYA-6
|
PB-02-006-078-001/140
(SHAHPUR)
|
2602006000NRG24291120230178429
|
29/11/2023
|
RAM SINGH
|
2602006WL013580
|
RAM SINGH
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576839
|
|
RAM SINGH S/O PRSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAYYA-6
|
PB-02-006-078-001/144
(SHAHPUR)
|
2602006000NRG24291120230178430
|
29/11/2023
|
SAWINDER KAUR
|
2602006WL013580
|
SAWINDER KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576840
|
|
SAWINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAYYA-6
|
PB-02-006-078-001/157
(SHAHPUR)
|
2602006000NRG24291120230178431
|
29/11/2023
|
AMRITPAL SINGH
|
2602006WL013580
|
AMRITPAL SINGH
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576846
|
|
AMRITPAL SINGH S/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAYYA-6
|
PB-02-006-078-001/158
(SHAHPUR)
|
2602006000NRG24291120230178432
|
29/11/2023
|
MUKHTAR SINGH
|
2602006WL013580
|
MUKHTAR SINGH
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576824
|
|
MUKHTIAR SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAYYA-6
|
PB-02-006-078-001/161
(SHAHPUR)
|
2602006000NRG24291120230178433
|
29/11/2023
|
RAJBIR KAUR
|
2602006WL013580
|
RAJBIR KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576843
|
|
RAJBIR KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAYYA-6
|
PB-02-006-078-001/179
(SHAHPUR)
|
2602006000NRG24291120230178437
|
29/11/2023
|
SAVINDER KAUR
|
2602006WL013580
|
SAVINDER KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576813
|
|
SAVANDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
RAYYA-6
|
PB-02-006-078-001/223
(SHAHPUR)
|
2602006000NRG24291120230178439
|
29/11/2023
|
BALWINDER KAUR
|
2602006WL013580
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576845
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
RAYYA-6
|
PB-02-006-078-001/227
(SHAHPUR)
|
2602006000NRG24291120230178440
|
29/11/2023
|
RANI
|
2602006WL013580
|
RANI
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576809
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
112
|
RAYYA-6
|
PB-02-006-078-001/230
(SHAHPUR)
|
2602006000NRG24291120230178441
|
29/11/2023
|
MANJIT KAUR
|
2602006WL013580
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576849
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
RAYYA-6
|
PB-02-006-078-001/231
(SHAHPUR)
|
2602006000NRG24291120230178442
|
29/11/2023
|
SURJIT KAUR
|
2602006WL013580
|
SURJIT KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576836
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
RAYYA-6
|
PB-02-006-078-001/234
(SHAHPUR)
|
2602006000NRG24291120230178443
|
29/11/2023
|
Balwinder Kaur
|
2602006WL013580
|
Balwinder Kaur
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576891
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
115
|
RAYYA-6
|
PB-02-006-078-001/246
(SHAHPUR)
|
2602006000NRG24291120230178444
|
29/11/2023
|
KULWINDER KAUR
|
2602006WL013580
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576853
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
RAYYA-6
|
PB-02-006-078-001/257
(SHAHPUR)
|
2602006000NRG24291120230178446
|
29/11/2023
|
NINDER KAUR
|
2602006WL013580
|
NINDER KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576815
|
|
NINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAYYA-6
|
PB-02-006-078-001/281
(SHAHPUR)
|
2602006000NRG24291120230178449
|
29/11/2023
|
RANJIT KAUR
|
2602006WL013580
|
RANJIT KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576852
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
RAYYA-6
|
PB-02-006-078-001/290
(SHAHPUR)
|
2602006000NRG24291120230178450
|
29/11/2023
|
Ramanjit Kaur
|
2602006WL013580
|
Ramanjit Kaur
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576814
|
|
RAMANJIT KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAYYA-6
|
PB-02-006-079-001/126
(SHERO BAGHA)
|
2602006000NRG24291120230178683
|
29/11/2023
|
KULDEEP KAUR
|
2602006WL013597
|
KULDEEP KAUR
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998576858
|
|
KULDIP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAYYA-6
|
PB-02-006-079-001/126
(SHERO BAGHA)
|
2602006000NRG24291120230178682
|
29/11/2023
|
KULDEEP KAUR
|
2602006WL013597
|
KULDEEP KAUR
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998576857
|
|
KULDIP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
121
|
RAYYA-6
|
PB-02-006-079-001/146
(SHERO BAGHA)
|
2602006000NRG24291120230178687
|
29/11/2023
|
AVTAR SINGH
|
2602006WL013597
|
AVTAR SINGH
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998576862
|
|
AVTAR SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
RAYYA-6
|
PB-02-006-079-001/146
(SHERO BAGHA)
|
2602006000NRG24291120230178686
|
29/11/2023
|
AVTAR SINGH
|
2602006WL013597
|
AVTAR SINGH
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998576861
|
|
AVTAR SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
123
|
RAYYA-6
|
PB-02-006-026-001/166
(DARDEO)
|
2602006000NRG24291120230178360
|
29/11/2023
|
JHINDER KAUR
|
2602006WL013566
|
JHINDER KAUR
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576880
|
|
JHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAYYA-6
|
PB-02-006-026-001/229
(DARDEO)
|
2602006000NRG24291120230178369
|
29/11/2023
|
DALBIR singh
|
2602006WL013566
|
DALBIR singh
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576874
|
|
DALBIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
RAYYA-6
|
PB-02-006-026-001/252
(DARDEO)
|
2602006000NRG24291120230178372
|
29/11/2023
|
Jasbir Kaur
|
2602006WL013566
|
Jasbir Kaur
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576896
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAYYA-6
|
PB-02-006-038-001/134
(JALAL)
|
2602006000NRG24291120230178664
|
29/11/2023
|
BALWINDER KAUR
|
2602006WL013596
|
BALWINDER KAUR
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998576879
|
|
BALWINDER KAUR W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
RAYYA-6
|
PB-02-006-049-001/305
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178780
|
29/11/2023
|
ROOPI
|
2602006WL013604
|
ROOPI
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576856
|
|
Mrs. ROOPI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
RAYYA-6
|
PB-02-006-060-001/480
(MEHTA )
|
2602006000NRG24291120230179206
|
29/11/2023
|
Kuldeep kaur
|
2602006WL013637
|
Kuldeep kaur
|
00354
|
PUNB0133000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998576889
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAYYA-6
|
PB-02-006-060-001/487
(MEHTA )
|
2602006000NRG24291120230179208
|
29/11/2023
|
Raj kaur
|
2602006WL013637
|
Raj kaur
|
00354
|
PUNB0133000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998576888
|
|
RAJ KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAYYA-6
|
PB-02-006-060-001/493
(MEHTA )
|
2602006000NRG24291120230179210
|
29/11/2023
|
jaswinder kaur
|
2602006WL013637
|
jaswinder kaur
|
00354
|
PUNB0133000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998576893
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAYYA-6
|
PB-02-006-082-001/119
(TAKKAPUR)
|
2602006000NRG24291120230179239
|
29/11/2023
|
BALWINDER KAUR
|
2602006WL013641
|
BALWINDER KAUR
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998576876
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAYYA-6
|
PB-02-006-082-001/119
(TAKKAPUR)
|
2602006000NRG24291120230178327
|
29/11/2023
|
BALWINDER KAUR
|
2602006WL013561
|
BALWINDER KAUR
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576875
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAYYA-6
|
PB-02-006-096-001/171
(Saheed Malkit singh Nagar)
|
2602006000NRG24291120230178384
|
29/11/2023
|
Ujagar Singh
|
2602006WL013566
|
Ujagar Singh
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576865
|
|
UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
134
|
RAYYA-6
|
PB-02-006-059-001/215
(MADH)
|
2602006000NRG24291120230178715
|
29/11/2023
|
KAWALJIT KAUR
|
2602006WL013600
|
KAWALJIT KAUR
|
00354
|
PUNB0133810
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998576882
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
135
|
RAYYA-6
|
PB-02-006-038-001/46
(JALAL)
|
2602006000NRG24291120230178670
|
29/11/2023
|
Sarabjit Singh
|
2602006WL013596
|
Sarabjit Singh
|
00354
|
PUNB0139110
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998576884
|
|
SARABJIT SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAYYA-6
|
PB-02-006-060-001/497
(MEHTA )
|
2602006000NRG24291120230179212
|
29/11/2023
|
jaswinder kaur
|
2602006WL013637
|
jaswinder kaur
|
00354
|
PUNB0139110
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998576894
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
137
|
RAYYA-6
|
PB-02-006-061-001/223
(MEHTABPUR)
|
2602006000NRG24291120230178226
|
29/11/2023
|
SAVINDER KAUR
|
2602006WL013556
|
SAVINDER KAUR
|
00354
|
PUNB0341700
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998576903
|
|
SHINDO W/O DYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
RAYYA-6
|
PB-02-006-061-001/225
(MEHTABPUR)
|
2602006000NRG24291120230178227
|
29/11/2023
|
KAWALJIT KAUR
|
2602006WL013556
|
KAWALJIT KAUR
|
00354
|
PUNB0341700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576905
|
|
KAMALJIT K W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
RAYYA-6
|
PB-02-006-061-001/86
(MEHTABPUR)
|
2602006000NRG24291120230178236
|
29/11/2023
|
LAKHWINDER SINGH
|
2602006WL013556
|
LAKHWINDER SINGH
|
00354
|
PUNB0341700
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998576906
|
|
LAKHWINDER SINGH SON OF DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAYYA-6
|
PB-02-006-067-001/41
(NIJJAR)
|
2602006000NRG24291120230178801
|
29/11/2023
|
SURINDER KAUR
|
2602006WL013605
|
SURINDER KAUR
|
00354
|
PUNB0341700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576926
|
|
MRS SURINDER KAUR WO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
141
|
RAYYA-6
|
PB-02-006-061-001/131
(MEHTABPUR)
|
2602006000NRG24291120230178222
|
29/11/2023
|
AMARJIT KAUR
|
2602006WL013556
|
AMARJIT KAUR
|
00354
|
PUNB0350500
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998576900
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
142
|
RAYYA-6
|
PB-02-006-021-001/169
(CHHAPIANWALI)
|
2602006000NRG24291120230178221
|
29/11/2023
|
MANJIT KAUR
|
2602006WL013556
|
MANJIT KAUR
|
00354
|
PUNB0785900
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998576779
|
|
MANJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
143
|
RAYYA-6
|
PB-02-006-008-001/161
(BHAINI RAM DYAL)
|
2602006000NRG24291120230179223
|
29/11/2023
|
RAJWINDER KAUR
|
2602006WL013639
|
RAJWINDER KAUR
|
00415
|
SBIN0010737
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998576930
|
|
MRS RAJWINDER KAUR W0 JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAYYA-6
|
PB-02-006-061-001/220
(MEHTABPUR)
|
2602006000NRG24291120230178225
|
29/11/2023
|
KULWINDER KAUR
|
2602006WL013556
|
KULWINDER KAUR
|
00415
|
SBIN0010737
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998576936
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
145
|
RAYYA-6
|
PB-02-006-070-001/417
(PHERUMAN)
|
2602006000NRG24291120230178256
|
29/11/2023
|
Mahinder Singh
|
2602006WL013558
|
Mahinder Singh
|
00415
|
SBIN0050310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576918
|
|
MOHINDER SINGHS/O JIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
146
|
RAYYA-6
|
PB-02-006-060-001/486
(MEHTA )
|
2602006000NRG24291120230179207
|
29/11/2023
|
Sarabjit kaur
|
2602006WL013637
|
Sarabjit kaur
|
00415
|
SBIN0050675
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998576934
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
RAYYA-6
|
PB-02-006-061-001/339
(MEHTABPUR)
|
2602006000NRG24291120230178230
|
29/11/2023
|
Satnam Kaur
|
2602006WL013556
|
Satnam Kaur
|
00415
|
SBIN0050675
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8998576932
|
|
MS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAYYA-6
|
PB-02-006-070-001/378
(PHERUMAN)
|
2602006000NRG24291120230178252
|
29/11/2023
|
Ranbir Singh
|
2602006WL013558
|
Ranbir Singh
|
00415
|
SBIN0050675
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998576929
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
149
|
RAYYA-6
|
PB-02-006-070-001/336
(PHERUMAN)
|
2602006000NRG24291120230178249
|
29/11/2023
|
Gurpreet singh
|
2602006WL013558
|
Gurpreet singh
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998576877
|
|
MANPREET KAUR WO GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
150
|
RAYYA-6
|
PB-02-006-061-001/201
(MEHTABPUR)
|
2602006000NRG24291120230178223
|
29/11/2023
|
HARJEET KAUR
|
2602006WL013556
|
HARJEET KAUR
|
00468
|
UBIN0563668
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998576908
|
|
Harjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
RAYYA-6
|
PB-02-006-079-001/114
(SHERO BAGHA)
|
2602006000NRG24291120230178681
|
29/11/2023
|
SARABJIT KAUR
|
2602006WL013597
|
SARABJIT KAUR
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998576912
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAYYA-6
|
PB-02-006-079-001/114
(SHERO BAGHA)
|
2602006000NRG24291120230178680
|
29/11/2023
|
SARABJIT KAUR
|
2602006WL013597
|
SARABJIT KAUR
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998576911
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAYYA-6
|
PB-02-006-079-001/142
(SHERO BAGHA)
|
2602006000NRG24291120230178685
|
29/11/2023
|
PARAMJIT KAUR
|
2602006WL013597
|
PARAMJIT KAUR
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998576921
|
|
PARAMJIT KAUR WO KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAYYA-6
|
PB-02-006-079-001/142
(SHERO BAGHA)
|
2602006000NRG24291120230178684
|
29/11/2023
|
PARAMJIT KAUR
|
2602006WL013597
|
PARAMJIT KAUR
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998576920
|
|
PARAMJIT KAUR WO KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAYYA-6
|
PB-02-006-079-001/150
(SHERO BAGHA)
|
2602006000NRG24291120230178689
|
29/11/2023
|
HAZARA SINGH
|
2602006WL013597
|
HAZARA SINGH
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998576917
|
|
HAJARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAYYA-6
|
PB-02-006-079-001/150
(SHERO BAGHA)
|
2602006000NRG24291120230178688
|
29/11/2023
|
HAZARA SINGH
|
2602006WL013597
|
HAZARA SINGH
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998576916
|
|
HAJARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAYYA-6
|
PB-02-006-079-001/180
(SHERO BAGHA)
|
2602006000NRG24291120230178693
|
29/11/2023
|
PINKI
|
2602006WL013597
|
PINKI
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998576923
|
|
PINKI W/O MR HARDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAYYA-6
|
PB-02-006-079-001/180
(SHERO BAGHA)
|
2602006000NRG24291120230178692
|
29/11/2023
|
PINKI
|
2602006WL013597
|
PINKI
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998576922
|
|
PINKI W/O MR HARDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAYYA-6
|
PB-02-006-079-001/181
(SHERO BAGHA)
|
2602006000NRG24291120230178695
|
29/11/2023
|
PARAMJIT KAUR
|
2602006WL013597
|
PARAMJIT KAUR
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998576925
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAYYA-6
|
PB-02-006-079-001/181
(SHERO BAGHA)
|
2602006000NRG24291120230178694
|
29/11/2023
|
PARAMJIT KAUR
|
2602006WL013597
|
PARAMJIT KAUR
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998576924
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAYYA-6
|
PB-02-006-079-001/64
(SHERO BAGHA)
|
2602006000NRG24291120230178699
|
29/11/2023
|
SAWINDER KAUR
|
2602006WL013597
|
SAWINDER KAUR
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998576914
|
|
JASAWANT SINGH & SAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAYYA-6
|
PB-02-006-079-001/64
(SHERO BAGHA)
|
2602006000NRG24291120230178698
|
29/11/2023
|
SAWINDER KAUR
|
2602006WL013597
|
SAWINDER KAUR
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998576913
|
|
JASAWANT SINGH & SAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
163
|
RAYYA-6
|
PB-02-006-049-001/100
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178769
|
29/11/2023
|
DARSHAN KAUR
|
2602006WL013604
|
DARSHAN KAUR
|
00468
|
UBIN0566691
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998576933
|
|
Mrs. DARSHAN KAUR W/O MR DALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
RAYYA-6
|
PB-02-006-049-001/12
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178772
|
29/11/2023
|
KULWANT KAUR
|
2602006WL013604
|
KULWANT KAUR
|
00468
|
UBIN0566691
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998576899
|
|
KULWANT KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
165
|
RAYYA-6
|
PB-02-006-060-001/506
(MEHTA )
|
2602006000NRG24291120230179214
|
29/11/2023
|
Simarjit kaur
|
2602006WL013637
|
Simarjit kaur
|
00468
|
UBIN0566691
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998576935
|
|
Mrs. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266337
|
266337
|
|
|
|
|
|
|
|