|
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-02-006-021-001/210
(CHHAPIANWALI)
|
2602006000NRG24071220230184833
|
07/12/2023
|
GURJIT KAUR
|
2602006WL014198
|
GURJIT KAUR
|
00078
|
CNRB0006614
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171170
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
RAYYA-6
|
PB-02-006-021-001/218
(CHHAPIANWALI)
|
2602006000NRG24071220230184835
|
07/12/2023
|
Sulakhan singh
|
2602006WL014198
|
Sulakhan singh
|
00078
|
CNRB0006614
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171171
|
|
SULAKHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-059-001/88
(MADH)
|
2602006000NRG24061220230184375
|
07/12/2023
|
RANI
|
2602006WL014164
|
RANI
|
00089
|
CBIN0280358
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171134
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-039-001/200
(JALLUPUR KHEDA)
|
2602006000NRG24071220230185010
|
07/12/2023
|
KIRAN KAUR
|
2602006WL014209
|
KIRAN KAUR
|
00089
|
CBIN0285033
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171135
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-048-001/109
(KARTARPUR)
|
2602006000NRG24071220230184907
|
07/12/2023
|
KAWALJIT KAUR
|
2602006WL014204
|
KAWALJIT KAUR
|
00152
|
HDFC0001823
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171136
|
|
SAHILPREET SINGH UG KAWALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-048-001/106
(KARTARPUR)
|
2602006000NRG24071220230184906
|
07/12/2023
|
MANPREET KAUR
|
2602006WL014204
|
MANPREET KAUR
|
00152
|
HDFC0002997
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171142
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
RAYYA-6
|
PB-02-006-048-001/29
(KARTARPUR)
|
2602006000NRG24071220230184911
|
07/12/2023
|
NIRMAL KAUR
|
2602006WL014204
|
NIRMAL KAUR
|
00152
|
HDFC0002997
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996171198
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
RAYYA-6
|
PB-02-006-048-001/68
(KARTARPUR)
|
2602006000NRG24071220230184914
|
07/12/2023
|
LABHJIT SINGH
|
2602006WL014204
|
LABHJIT SINGH
|
00152
|
HDFC0002997
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171137
|
|
LABHJIT SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAYYA-6
|
PB-02-006-048-001/71
(KARTARPUR)
|
2602006000NRG24071220230184915
|
07/12/2023
|
KULWINDER KAUR
|
2602006WL014204
|
KULWINDER KAUR
|
00152
|
HDFC0002997
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996171138
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
RAYYA-6
|
PB-02-006-048-001/75
(KARTARPUR)
|
2602006000NRG24071220230184916
|
07/12/2023
|
JAGIR KAUR
|
2602006WL014204
|
JAGIR KAUR
|
00152
|
HDFC0002997
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996171141
|
|
JAGIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAYYA-6
|
PB-02-006-048-001/8
(KARTARPUR)
|
2602006000NRG24071220230184917
|
07/12/2023
|
BALWINDER SINGH
|
2602006WL014204
|
BALWINDER SINGH
|
00152
|
HDFC0002997
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171140
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
RAYYA-6
|
PB-02-006-048-001/82
(KARTARPUR)
|
2602006000NRG24071220230184918
|
07/12/2023
|
RAJWINDER KAUR
|
2602006WL014204
|
RAJWINDER KAUR
|
00152
|
HDFC0002997
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171195
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
RAYYA-6
|
PB-02-006-048-001/83
(KARTARPUR)
|
2602006000NRG24071220230184919
|
07/12/2023
|
DALBIR KAUR
|
2602006WL014204
|
DALBIR KAUR
|
00152
|
HDFC0002997
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996171196
|
|
DALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
RAYYA-6
|
PB-02-006-048-001/84
(KARTARPUR)
|
2602006000NRG24071220230184920
|
07/12/2023
|
BALJIT KAUR
|
2602006WL014204
|
BALJIT KAUR
|
00152
|
HDFC0002997
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171197
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
RAYYA-6
|
PB-02-006-048-001/95
(KARTARPUR)
|
2602006000NRG24071220230184922
|
07/12/2023
|
LAKHWINDER KAUR
|
2602006WL014204
|
LAKHWINDER KAUR
|
00152
|
HDFC0002997
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996171139
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-096-001/181
(Saheed Malkit singh Nagar)
|
2602006000NRG24071220230184856
|
07/12/2023
|
Nishan Singh
|
2602006WL014199
|
Nishan Singh
|
00152
|
HDFC0003218
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996171143
|
|
NISHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-039-001/176
(JALLUPUR KHEDA)
|
2602006000NRG24071220230185005
|
07/12/2023
|
NAVJOT KAUR
|
2602006WL014209
|
NAVJOT KAUR
|
00176
|
IDIB000R623
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996171190
|
|
NAVJOT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAYYA-6
|
PB-02-006-058-001/176
(LOHGARH)
|
2602006000NRG24061220230184316
|
07/12/2023
|
MANPREET KAUR
|
2602006WL014162
|
MANPREET KAUR
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171149
|
|
Ms. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
19
|
RAYYA-6
|
PB-02-006-059-001/107
(MADH)
|
2602006000NRG24061220230184357
|
07/12/2023
|
AMANDEEP KAUR
|
2602006WL014164
|
AMANDEEP KAUR
|
00176
|
IDIB000R623
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171146
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
20
|
RAYYA-6
|
PB-02-006-059-001/113
(MADH)
|
2602006000NRG24071220230184925
|
07/12/2023
|
AMRIK KAUR
|
2602006WL014205
|
AMRIK KAUR
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171151
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
21
|
RAYYA-6
|
PB-02-006-059-001/114
(MADH)
|
2602006000NRG24061220230184360
|
07/12/2023
|
PARAMJIT KAUR
|
2602006WL014164
|
PARAMJIT KAUR
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171154
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAYYA-6
|
PB-02-006-059-001/132
(MADH)
|
2602006000NRG24061220230184361
|
07/12/2023
|
LAKHWINDER KAUR
|
2602006WL014164
|
LAKHWINDER KAUR
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171147
|
|
Mrs. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
23
|
RAYYA-6
|
PB-02-006-059-001/133
(MADH)
|
2602006000NRG24061220230184362
|
07/12/2023
|
SIMRANJIT KAUR
|
2602006WL014164
|
SIMRANJIT KAUR
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171148
|
|
Mrs. SIMRANJEET KAUR
|
INDIAN BANK(607105)
|
|
24
|
RAYYA-6
|
PB-02-006-059-001/154
(MADH)
|
2602006000NRG24061220230184363
|
07/12/2023
|
SUNITA KUMARI
|
2602006WL014164
|
SUNITA KUMARI
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171145
|
|
Mrs. SUNITA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
RAYYA-6
|
PB-02-006-059-001/168
(MADH)
|
2602006000NRG24061220230184364
|
07/12/2023
|
PARAMJIT KAUR
|
2602006WL014164
|
PARAMJIT KAUR
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171152
|
|
PARAMJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAYYA-6
|
PB-02-006-059-001/173
(MADH)
|
2602006000NRG24071220230184928
|
07/12/2023
|
JASWINDER KAUR
|
2602006WL014205
|
JASWINDER KAUR
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171153
|
|
Miss. SHAKSHIDEEP KAUR UG JASWINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAYYA-6
|
PB-02-006-059-001/322
(MADH)
|
2602006000NRG24061220230184368
|
07/12/2023
|
Gurmej Singh
|
2602006WL014164
|
Gurmej Singh
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171144
|
|
GURMEJ SINGH S/O CHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAYYA-6
|
PB-02-006-059-001/73
(MADH)
|
2602006000NRG24061220230184373
|
07/12/2023
|
BALWINDER KAUR
|
2602006WL014164
|
BALWINDER KAUR
|
00176
|
IDIB000R623
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171150
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
RAYYA-6
|
PB-02-006-059-001/80
(MADH)
|
2602006000NRG24061220230184374
|
07/12/2023
|
BEETI
|
2602006WL014164
|
BEETI
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171194
|
|
BITI
|
CANARA BANK(508532)
|
|
30
|
RAYYA-6
|
PB-02-006-059-001/89
(MADH)
|
2602006000NRG24061220230184376
|
07/12/2023
|
SARANJIT KAUR
|
2602006WL014164
|
SARANJIT KAUR
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171193
|
|
Mrs. SHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
31
|
RAYYA-6
|
PB-02-006-059-001/92
(MADH)
|
2602006000NRG24061220230184377
|
07/12/2023
|
SUKHWINDER KAUR
|
2602006WL014164
|
SUKHWINDER KAUR
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171192
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
32
|
RAYYA-6
|
PB-02-006-021-001/114
(CHHAPIANWALI)
|
2602006000NRG24071220230184822
|
07/12/2023
|
BALKAR SINGH
|
2602006WL014197
|
BALKAR SINGH
|
00349
|
PSIB0000030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171056
|
|
BALKAR SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
RAYYA-6
|
PB-02-006-058-001/260
(LOHGARH)
|
2602006000NRG24061220230184322
|
07/12/2023
|
Dalbir Kaur
|
2602006WL014162
|
Dalbir Kaur
|
00349
|
PSIB0000086
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996171057
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAYYA-6
|
PB-02-006-058-001/265
(LOHGARH)
|
2602006000NRG24061220230184323
|
07/12/2023
|
Karanpreet Singh
|
2602006WL014162
|
Karanpreet Singh
|
00349
|
PSIB0000086
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996171058
|
|
KARANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-039-001/106
(JALLUPUR KHEDA)
|
2602006000NRG24071220230184989
|
07/12/2023
|
SUKHWINDER SINGH
|
2602006WL014209
|
SUKHWINDER SINGH
|
00349
|
PSIB0000110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171063
|
|
SUKHVINDER SINGH S/O SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAYYA-6
|
PB-02-006-039-001/141
(JALLUPUR KHEDA)
|
2602006000NRG24071220230184995
|
07/12/2023
|
NINDER KAUR
|
2602006WL014209
|
NINDER KAUR
|
00349
|
PSIB0000110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171060
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAYYA-6
|
PB-02-006-039-001/233
(JALLUPUR KHEDA)
|
2602006000NRG24071220230185014
|
07/12/2023
|
LOVEPREET KAUR
|
2602006WL014209
|
LOVEPREET KAUR
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171062
|
|
LOVEPREET KAUR W/O DALJIT SING SIGN IN P
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAYYA-6
|
PB-02-006-039-001/45
(JALLUPUR KHEDA)
|
2602006000NRG24071220230185019
|
07/12/2023
|
JASBIR KAUR
|
2602006WL014209
|
JASBIR KAUR
|
00349
|
PSIB0000110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171065
|
|
JASBIR KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAYYA-6
|
PB-02-006-039-001/51
(JALLUPUR KHEDA)
|
2602006000NRG24071220230185020
|
07/12/2023
|
RAJWINDER SINGH
|
2602006WL014209
|
RAJWINDER SINGH
|
00349
|
PSIB0000110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171061
|
|
RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAYYA-6
|
PB-02-006-039-001/64
(JALLUPUR KHEDA)
|
2602006000NRG24071220230185022
|
07/12/2023
|
Pooja
|
2602006WL014209
|
Pooja
|
00349
|
PSIB0000110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171067
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYYA-6
|
PB-02-006-039-001/82
(JALLUPUR KHEDA)
|
2602006000NRG24071220230185027
|
07/12/2023
|
BALWINDER KAUR
|
2602006WL014209
|
BALWINDER KAUR
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171218
|
|
BALWINDER KAUR W/O TARLOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAYYA-6
|
PB-02-006-039-001/88
(JALLUPUR KHEDA)
|
2602006000NRG24071220230185028
|
07/12/2023
|
HARJINDER KAUR
|
2602006WL014209
|
HARJINDER KAUR
|
00349
|
PSIB0000110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171064
|
|
HARJINDER KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAYYA-6
|
PB-02-006-059-001/109
(MADH)
|
2602006000NRG24061220230184358
|
07/12/2023
|
DALBIR SINGH
|
2602006WL014164
|
DALBIR SINGH
|
00349
|
PSIB0000110
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171059
|
|
BIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAYYA-6
|
PB-02-006-059-001/116
(MADH)
|
2602006000NRG24071220230184926
|
07/12/2023
|
SACHAR KAUR
|
2602006WL014205
|
SACHAR KAUR
|
00349
|
PSIB0000110
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996171066
|
|
SACHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
45
|
RAYYA-6
|
PB-02-006-009-001/202
(BHALAI PUR PURBA)
|
2602006000NRG24061220230184328
|
07/12/2023
|
SUKHWINDER SINGH
|
2602006WL014163
|
SUKHWINDER SINGH
|
00349
|
PSIB0000260
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171070
|
|
Mr. SUKHWINDER SINGH S/O MRCHANCHAL SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RAYYA-6
|
PB-02-006-025-001/11
(DANIAL)
|
2602006000NRG24061220230184330
|
07/12/2023
|
NIRMAL KAUR
|
2602006WL014163
|
NIRMAL KAUR
|
00349
|
PSIB0000260
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171069
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAYYA-6
|
PB-02-006-025-001/136
(DANIAL)
|
2602006000NRG24061220230184336
|
07/12/2023
|
GURMEET SINGH
|
2602006WL014163
|
GURMEET SINGH
|
00349
|
PSIB0000260
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171217
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAYYA-6
|
PB-02-006-025-001/98
(DANIAL)
|
2602006000NRG24061220230184353
|
07/12/2023
|
NISHAN SHAH SINGH
|
2602006WL014163
|
NISHAN SHAH SINGH
|
00349
|
PSIB0000260
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171216
|
|
NISHAN SHAH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
49
|
RAYYA-6
|
PB-02-006-025-001/7
(DANIAL)
|
2602006000NRG24061220230184350
|
07/12/2023
|
DAWINDER KAUR
|
2602006WL014163
|
DAWINDER KAUR
|
00349
|
PSIB0000455
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171068
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAYYA-6
|
PB-02-006-096-001/105
(Saheed Malkit singh Nagar)
|
2602006000NRG24071220230184851
|
07/12/2023
|
Sukhdev Singh
|
2602006WL014199
|
Sukhdev Singh
|
00349
|
PSIB0000455
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996171214
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAYYA-6
|
PB-02-006-096-001/134
(Saheed Malkit singh Nagar)
|
2602006000NRG24071220230184852
|
07/12/2023
|
Jasvir Kaur
|
2602006WL014199
|
Jasvir Kaur
|
00349
|
PSIB0000455
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996171071
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAYYA-6
|
PB-02-006-096-001/33
(Saheed Malkit singh Nagar)
|
2602006000NRG24071220230184861
|
07/12/2023
|
PARTAP SINGH
|
2602006WL014199
|
PARTAP SINGH
|
00349
|
PSIB0000455
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171215
|
|
PARTAP SINGH S/O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
RAYYA-6
|
PB-02-006-096-001/77
(Saheed Malkit singh Nagar)
|
2602006000NRG24071220230184865
|
07/12/2023
|
PARAMJIT KAUR
|
2602006WL014199
|
PARAMJIT KAUR
|
00349
|
PSIB0000455
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171072
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
54
|
RAYYA-6
|
PB-02-006-023-001/112
(CHUNG)
|
2602006000NRG24071220230184896
|
07/12/2023
|
PARAMJIT KAUR
|
2602006WL014203
|
PARAMJIT KAUR
|
00349
|
PSIB0020978
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996171078
|
|
PARMJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAYYA-6
|
PB-02-006-023-001/132
(CHUNG)
|
2602006000NRG24071220230184897
|
07/12/2023
|
Ratan kaur
|
2602006WL014203
|
Ratan kaur
|
00349
|
PSIB0020978
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996171079
|
|
RATAN KAUR W/O SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
56
|
RAYYA-6
|
PB-02-006-039-001/104
(JALLUPUR KHEDA)
|
2602006000NRG24071220230184988
|
07/12/2023
|
AJIT SINGH
|
2602006WL014209
|
AJIT SINGH
|
00349
|
PSIB0021135
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171082
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAYYA-6
|
PB-02-006-039-001/111
(JALLUPUR KHEDA)
|
2602006000NRG24071220230184990
|
07/12/2023
|
kulwant kaur
|
2602006WL014209
|
kulwant kaur
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996171208
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAYYA-6
|
PB-02-006-039-001/139
(JALLUPUR KHEDA)
|
2602006000NRG24071220230184994
|
07/12/2023
|
DALBIR KAUR
|
2602006WL014209
|
DALBIR KAUR
|
00349
|
PSIB0021135
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171086
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAYYA-6
|
PB-02-006-039-001/142
(JALLUPUR KHEDA)
|
2602006000NRG24071220230184996
|
07/12/2023
|
KULWINDER KAUR
|
2602006WL014209
|
KULWINDER KAUR
|
00349
|
PSIB0021135
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171209
|
|
KULWINDER KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAYYA-6
|
PB-02-006-039-001/152
(JALLUPUR KHEDA)
|
2602006000NRG24071220230184998
|
07/12/2023
|
DALJIT KAUR
|
2602006WL014209
|
DALJIT KAUR
|
00349
|
PSIB0021135
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171089
|
|
Daljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAYYA-6
|
PB-02-006-039-001/159
(JALLUPUR KHEDA)
|
2602006000NRG24071220230185000
|
07/12/2023
|
Kawaljit Kaur
|
2602006WL014209
|
Kawaljit Kaur
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996171084
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAYYA-6
|
PB-02-006-039-001/167
(JALLUPUR KHEDA)
|
2602006000NRG24071220230185003
|
07/12/2023
|
AMANDEEP KAUR
|
2602006WL014209
|
AMANDEEP KAUR
|
00349
|
PSIB0021135
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996171085
|
|
AMANDEEP KAUR WO DIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAYYA-6
|
PB-02-006-039-001/168
(JALLUPUR KHEDA)
|
2602006000NRG24071220230185004
|
07/12/2023
|
SULAKHAN SINGH
|
2602006WL014209
|
SULAKHAN SINGH
|
00349
|
PSIB0021135
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171090
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAYYA-6
|
PB-02-006-039-001/177
(JALLUPUR KHEDA)
|
2602006000NRG24071220230185006
|
07/12/2023
|
Parwinder Kaur
|
2602006WL014209
|
Parwinder Kaur
|
00349
|
PSIB0021135
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996171088
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAYYA-6
|
PB-02-006-039-001/199
(JALLUPUR KHEDA)
|
2602006000NRG24071220230185009
|
07/12/2023
|
MANJIT KAUR
|
2602006WL014209
|
MANJIT KAUR
|
00349
|
PSIB0021135
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171087
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAYYA-6
|
PB-02-006-039-001/202
(JALLUPUR KHEDA)
|
2602006000NRG24071220230185011
|
07/12/2023
|
AMANJEET KAUR
|
2602006WL014209
|
AMANJEET KAUR
|
00349
|
PSIB0021135
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171080
|
|
AMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAYYA-6
|
PB-02-006-039-001/67
(JALLUPUR KHEDA)
|
2602006000NRG24071220230185023
|
07/12/2023
|
KULWANT KAUR
|
2602006WL014209
|
KULWANT KAUR
|
00349
|
PSIB0021135
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171083
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RAYYA-6
|
PB-02-006-039-001/71
(JALLUPUR KHEDA)
|
2602006000NRG24071220230185024
|
07/12/2023
|
DALBIR KAUR
|
2602006WL014209
|
DALBIR KAUR
|
00349
|
PSIB0021135
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171081
|
|
DALBIR KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
69
|
RAYYA-6
|
PB-02-006-061-001/71
(MEHTABPUR)
|
2602006000NRG24071220230184940
|
07/12/2023
|
RANJIT KAUR
|
2602006WL014206
|
RANJIT KAUR
|
00349
|
PSIB0021274
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171091
|
|
RANJIT KAUR W/O GURCHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
70
|
RAYYA-6
|
PB-02-006-025-001/115
(DANIAL)
|
2602006000NRG24061220230184332
|
07/12/2023
|
MANGAL SINGH
|
2602006WL014163
|
MANGAL SINGH
|
00349
|
PSIB0021486
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171119
|
|
MANGAL SINGH S/O KARM SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
71
|
RAYYA-6
|
PB-02-006-025-001/121
(DANIAL)
|
2602006000NRG24061220230184334
|
07/12/2023
|
JYOTI KAUR
|
2602006WL014163
|
JYOTI KAUR
|
00349
|
PSIB0021486
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171116
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RAYYA-6
|
PB-02-006-025-001/126
(DANIAL)
|
2602006000NRG24061220230184335
|
07/12/2023
|
SUKHDEV SINGH
|
2602006WL014163
|
SUKHDEV SINGH
|
00349
|
PSIB0021486
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171118
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RAYYA-6
|
PB-02-006-025-001/139
(DANIAL)
|
2602006000NRG24061220230184337
|
07/12/2023
|
HARDEEP SINGH
|
2602006WL014163
|
HARDEEP SINGH
|
00349
|
PSIB0021486
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171121
|
|
Hardeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RAYYA-6
|
PB-02-006-025-001/169
(DANIAL)
|
2602006000NRG24061220230184339
|
07/12/2023
|
Manjeet Kaur
|
2602006WL014163
|
Manjeet Kaur
|
00349
|
PSIB0021486
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171122
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RAYYA-6
|
PB-02-006-025-001/183
(DANIAL)
|
2602006000NRG24061220230184341
|
07/12/2023
|
Baljinder Singh
|
2602006WL014163
|
Baljinder Singh
|
00349
|
PSIB0021486
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171124
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RAYYA-6
|
PB-02-006-025-001/185
(DANIAL)
|
2602006000NRG24061220230184342
|
07/12/2023
|
Kawaljit Kaur
|
2602006WL014163
|
Kawaljit Kaur
|
00349
|
PSIB0021486
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996171120
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RAYYA-6
|
PB-02-006-025-001/34
(DANIAL)
|
2602006000NRG24061220230184347
|
07/12/2023
|
NARINDER KAUR
|
2602006WL014163
|
NARINDER KAUR
|
00349
|
PSIB0021486
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171115
|
|
Narinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RAYYA-6
|
PB-02-006-031-001/171
(DYANPUR)
|
2602006000NRG24061220230184354
|
07/12/2023
|
GURNAM SINGH
|
2602006WL014163
|
GURNAM SINGH
|
00349
|
PSIB0021486
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171202
|
|
GURNAM SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RAYYA-6
|
PB-02-006-031-001/325
(DYANPUR)
|
2602006000NRG24061220230184355
|
07/12/2023
|
AMRITPAL SINGH
|
2602006WL014163
|
AMRITPAL SINGH
|
00349
|
PSIB0021486
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171123
|
|
Amritpal Singh
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RAYYA-6
|
PB-02-006-058-001/120
(LOHGARH)
|
2602006000NRG24061220230184315
|
07/12/2023
|
KASHMIR KAUR
|
2602006WL014162
|
KASHMIR KAUR
|
00349
|
PSIB0021486
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171117
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RAYYA-6
|
PB-02-006-058-001/208
(LOHGARH)
|
2602006000NRG24061220230184318
|
07/12/2023
|
JAGIR KAUR
|
2602006WL014162
|
JAGIR KAUR
|
00349
|
PSIB0021486
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996171114
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
82
|
RAYYA-6
|
PB-02-006-021-001/137
(CHHAPIANWALI)
|
2602006000NRG24071220230184831
|
07/12/2023
|
JOGINDER KAUR
|
2602006WL014198
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171179
|
|
JOGINDER KAUR W/O SURTA SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RAYYA-6
|
PB-02-006-021-001/225
(CHHAPIANWALI)
|
2602006000NRG24071220230184837
|
07/12/2023
|
Sukhdev Singh
|
2602006WL014198
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171181
|
|
SUKHDEV SINGH SO MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
RAYYA-6
|
PB-02-006-021-001/230
(CHHAPIANWALI)
|
2602006000NRG24071220230184839
|
07/12/2023
|
Kuldeep kaur
|
2602006WL014198
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171182
|
|
KULDEEP KAUR WO SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
RAYYA-6
|
PB-02-006-021-001/48
(CHHAPIANWALI)
|
2602006000NRG24071220230184847
|
07/12/2023
|
RANJIT KAUR
|
2602006WL014198
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171180
|
|
RANJIT KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
RAYYA-6
|
PB-02-006-025-001/112
(DANIAL)
|
2602006000NRG24061220230184331
|
07/12/2023
|
GAJJAN SINGH
|
2602006WL014163
|
GAJJAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996171187
|
|
GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RAYYA-6
|
PB-02-006-039-001/72
(JALLUPUR KHEDA)
|
2602006000NRG24071220230185025
|
07/12/2023
|
Gurwinder Kaur
|
2602006WL014209
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171155
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RAYYA-6
|
PB-02-006-039-001/78
(JALLUPUR KHEDA)
|
2602006000NRG24071220230185026
|
07/12/2023
|
SUKHWINDER KAUR
|
2602006WL014209
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171188
|
|
SUKHWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
RAYYA-6
|
PB-02-006-039-001/98
(JALLUPUR KHEDA)
|
2602006000NRG24071220230185030
|
07/12/2023
|
Dalbir kaur
|
2602006WL014209
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171184
|
|
DALBIR KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
RAYYA-6
|
PB-02-006-058-001/200
(LOHGARH)
|
2602006000NRG24061220230184317
|
07/12/2023
|
SUKHWINDER KAUR
|
2602006WL014162
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996171186
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAYYA-6
|
PB-02-006-058-001/213
(LOHGARH)
|
2602006000NRG24061220230184319
|
07/12/2023
|
GURMEET KAUR
|
2602006WL014162
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171185
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
RAYYA-6
|
PB-02-006-059-001/234
(MADH)
|
2602006000NRG24071220230184931
|
07/12/2023
|
Jasbir Kaur
|
2602006WL014205
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996171108
|
|
JASBIR KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAYYA-6
|
PB-02-006-059-001/46
(MADH)
|
2602006000NRG24071220230184936
|
07/12/2023
|
JAGIR KAUR
|
2602006WL014205
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996171100
|
|
JAGIR KAUR WO CHARAN SINGH
|
AXIS BANK(607153)
|
|
94
|
RAYYA-6
|
PB-02-006-096-001/160
(Saheed Malkit singh Nagar)
|
2602006000NRG24071220230184854
|
07/12/2023
|
Harjit Kaur
|
2602006WL014199
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996171183
|
|
HARJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
95
|
RAYYA-6
|
PB-02-006-048-001/105
(KARTARPUR)
|
2602006000NRG24071220230184905
|
07/12/2023
|
KINDER KAUR
|
2602006WL014204
|
KINDER KAUR
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171211
|
|
SUKHA BIBI WO SARAF DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
RAYYA-6
|
PB-02-006-048-001/116
(KARTARPUR)
|
2602006000NRG24071220230184908
|
07/12/2023
|
TINKI
|
2602006WL014204
|
TINKI
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996171212
|
|
TINKI WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
RAYYA-6
|
PB-02-006-048-001/4
(KARTARPUR)
|
2602006000NRG24071220230184913
|
07/12/2023
|
BALWINDER SINGH
|
2602006WL014204
|
BALWINDER SINGH
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171073
|
|
BALWINDER SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAYYA-6
|
PB-02-006-048-001/99
(KARTARPUR)
|
2602006000NRG24071220230184923
|
07/12/2023
|
harjinderjit kaur
|
2602006WL014204
|
harjinderjit kaur
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996171075
|
|
MALVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAYYA-6
|
PB-02-006-079-001/126
(SHERO BAGHA)
|
2602006000NRG24071220230184872
|
07/12/2023
|
KULDEEP KAUR
|
2602006WL014202
|
KULDEEP KAUR
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171213
|
|
KULDIP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAYYA-6
|
PB-02-006-079-001/216
(SHERO BAGHA)
|
2602006000NRG24071220230184881
|
07/12/2023
|
GURNAM KAUR
|
2602006WL014202
|
GURNAM KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171074
|
|
MS GURNAM KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
101
|
RAYYA-6
|
PB-02-006-058-001/248
(LOHGARH)
|
2602006000NRG24061220230184321
|
07/12/2023
|
SANDEEP SINGH
|
2602006WL014162
|
SANDEEP SINGH
|
00354
|
PUNB0087500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996171125
|
|
SANDEEP KAUR WO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
102
|
RAYYA-6
|
PB-02-006-079-001/146
(SHERO BAGHA)
|
2602006000NRG24071220230184874
|
07/12/2023
|
AVTAR SINGH
|
2602006WL014202
|
AVTAR SINGH
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171210
|
|
AVTAR SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
RAYYA-6
|
PB-02-006-096-001/135
(Saheed Malkit singh Nagar)
|
2602006000NRG24071220230184853
|
07/12/2023
|
Kulwinder kaur
|
2602006WL014199
|
Kulwinder kaur
|
00354
|
PUNB0089500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996171077
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAYYA-6
|
PB-02-006-096-001/62
(Saheed Malkit singh Nagar)
|
2602006000NRG24071220230184862
|
07/12/2023
|
JASBEER KAUR
|
2602006WL014199
|
JASBEER KAUR
|
00354
|
PUNB0089500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171076
|
|
JASBEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
105
|
RAYYA-6
|
PB-02-006-023-001/100
(CHUNG)
|
2602006000NRG24071220230184894
|
07/12/2023
|
RAJWINDER KAUR
|
2602006WL014203
|
RAJWINDER KAUR
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996171097
|
|
JARMANJEET SINGH UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAYYA-6
|
PB-02-006-023-001/105
(CHUNG)
|
2602006000NRG24071220230184895
|
07/12/2023
|
SUKHWINDER KAUR
|
2602006WL014203
|
SUKHWINDER KAUR
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996171098
|
|
SUKHWINDERKAURWO SATPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAYYA-6
|
PB-02-006-023-001/82
(CHUNG)
|
2602006000NRG24071220230184902
|
07/12/2023
|
PIYAR KAUR
|
2602006WL014203
|
PIYAR KAUR
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996171095
|
|
PYAR KAUR WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAYYA-6
|
PB-02-006-023-001/83
(CHUNG)
|
2602006000NRG24071220230184903
|
07/12/2023
|
RANJIT KAUR
|
2602006WL014203
|
RANJIT KAUR
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996171093
|
|
RANJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAYYA-6
|
PB-02-006-023-001/85
(CHUNG)
|
2602006000NRG24071220230184904
|
07/12/2023
|
MANJIT KAUR
|
2602006WL014203
|
MANJIT KAUR
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171094
|
|
MANJEET KAUR LABHAYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAYYA-6
|
PB-02-006-048-001/88
(KARTARPUR)
|
2602006000NRG24071220230184921
|
07/12/2023
|
BHAJAN KAUR
|
2602006WL014204
|
BHAJAN KAUR
|
00354
|
PUNB0133000
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8996171092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
RAYYA-6
|
PB-02-006-096-001/75
(Saheed Malkit singh Nagar)
|
2602006000NRG24071220230184864
|
07/12/2023
|
Harpal singh
|
2602006WL014199
|
Harpal singh
|
00354
|
PUNB0133000
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171096
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
112
|
RAYYA-6
|
PB-02-006-021-001/117
(CHHAPIANWALI)
|
2602006000NRG24071220230184823
|
07/12/2023
|
SAWINDER KAUR
|
2602006WL014197
|
SAWINDER KAUR
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171105
|
|
SWINDER KAUR WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
RAYYA-6
|
PB-02-006-021-001/136
(CHHAPIANWALI)
|
2602006000NRG24071220230184830
|
07/12/2023
|
PARAMJEET KAUR
|
2602006WL014198
|
PARAMJEET KAUR
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171205
|
|
PARMJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAYYA-6
|
PB-02-006-021-001/40
(CHHAPIANWALI)
|
2602006000NRG24071220230184846
|
07/12/2023
|
BALKAR SINGH
|
2602006WL014198
|
BALKAR SINGH
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171204
|
|
BALKAR SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAYYA-6
|
PB-02-006-021-001/88
(CHHAPIANWALI)
|
2602006000NRG24071220230184849
|
07/12/2023
|
RANJIT KAUR
|
2602006WL014198
|
RANJIT KAUR
|
00354
|
PUNB0133810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171099
|
|
RANI KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
RAYYA-6
|
PB-02-006-025-001/39
(DANIAL)
|
2602006000NRG24061220230184348
|
07/12/2023
|
KARAM SINGH
|
2602006WL014163
|
KARAM SINGH
|
00354
|
PUNB0133810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171106
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
RAYYA-6
|
PB-02-006-058-001/216
(LOHGARH)
|
2602006000NRG24061220230184320
|
07/12/2023
|
BALWINDER SINGH
|
2602006WL014162
|
BALWINDER SINGH
|
00354
|
PUNB0133810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996171104
|
|
BALWINDER SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAYYA-6
|
PB-02-006-059-001/10
(MADH)
|
2602006000NRG24071220230184924
|
07/12/2023
|
DAWINDER KAUR
|
2602006WL014205
|
DAWINDER KAUR
|
00354
|
PUNB0133810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171206
|
|
DAVINDER KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAYYA-6
|
PB-02-006-059-001/215
(MADH)
|
2602006000NRG24071220230184929
|
07/12/2023
|
KAWALJIT KAUR
|
2602006WL014205
|
KAWALJIT KAUR
|
00354
|
PUNB0133810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171109
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAYYA-6
|
PB-02-006-059-001/53
(MADH)
|
2602006000NRG24071220230184937
|
07/12/2023
|
KRISHNA KAUR
|
2602006WL014205
|
KRISHNA KAUR
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171102
|
|
KRISHNA KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAYYA-6
|
PB-02-006-059-001/71
(MADH)
|
2602006000NRG24071220230184938
|
07/12/2023
|
HARJINDER KAUR
|
2602006WL014205
|
HARJINDER KAUR
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171103
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
122
|
RAYYA-6
|
PB-02-006-096-001/103
(Saheed Malkit singh Nagar)
|
2602006000NRG24071220230184850
|
07/12/2023
|
Sarbjit Singh
|
2602006WL014199
|
Sarbjit Singh
|
00354
|
PUNB0133810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996171107
|
|
SARABJIT SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
123
|
RAYYA-6
|
PB-02-006-096-001/85
(Saheed Malkit singh Nagar)
|
2602006000NRG24071220230184866
|
07/12/2023
|
KULWANT SINGH
|
2602006WL014199
|
KULWANT SINGH
|
00354
|
PUNB0139110
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171110
|
|
KULWANT SINGH & DSSO, ASR.
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
124
|
RAYYA-6
|
PB-02-006-025-001/102
(DANIAL)
|
2602006000NRG24061220230184329
|
07/12/2023
|
LAKHWINDER KAUR
|
2602006WL014163
|
LAKHWINDER KAUR
|
00354
|
PUNB0341700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171128
|
|
LAKHWINDER KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAYYA-6
|
PB-02-006-025-001/14
(DANIAL)
|
2602006000NRG24061220230184338
|
07/12/2023
|
KAPTAN SINGH
|
2602006WL014163
|
KAPTAN SINGH
|
00354
|
PUNB0341700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171131
|
|
MR KAPTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAYYA-6
|
PB-02-006-025-001/25
(DANIAL)
|
2602006000NRG24061220230184346
|
07/12/2023
|
JAGIR KAUR
|
2602006WL014163
|
JAGIR KAUR
|
00354
|
PUNB0341700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171132
|
|
JAGIR KAUR
|
INDUSIND BANK(607189)
|
|
127
|
RAYYA-6
|
PB-02-006-025-001/57
(DANIAL)
|
2602006000NRG24061220230184349
|
07/12/2023
|
HARJINDER KAUR
|
2602006WL014163
|
HARJINDER KAUR
|
00354
|
PUNB0341700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171130
|
|
HARJINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAYYA-6
|
PB-02-006-025-001/8
(DANIAL)
|
2602006000NRG24061220230184351
|
07/12/2023
|
JOGA SINGH
|
2602006WL014163
|
JOGA SINGH
|
00354
|
PUNB0341700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171200
|
|
JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAYYA-6
|
PB-02-006-048-001/130
(KARTARPUR)
|
2602006000NRG24071220230184909
|
07/12/2023
|
RAJBIR KAUR M
|
2602006WL014204
|
RAJBIR KAUR M
|
00354
|
PUNB0341700
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171129
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
RAYYA-6
|
PB-02-006-058-001/110
(LOHGARH)
|
2602006000NRG24061220230184314
|
07/12/2023
|
baljeet kaur
|
2602006WL014162
|
baljeet kaur
|
00354
|
PUNB0341700
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996171133
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
RAYYA-6
|
PB-02-006-058-001/7
(LOHGARH)
|
2602006000NRG24061220230184327
|
07/12/2023
|
RAJBIR SINGH
|
2602006WL014162
|
RAJBIR SINGH
|
00354
|
PUNB0341700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171199
|
|
RAJBIR SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
RAYYA-6
|
PB-02-006-059-001/50
(MADH)
|
2602006000NRG24061220230184371
|
07/12/2023
|
GURMEET KAUR
|
2602006WL014164
|
GURMEET KAUR
|
00354
|
PUNB0341700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171207
|
|
GURMIT KAUR WO BAAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAYYA-6
|
PB-02-006-059-001/68
(MADH)
|
2602006000NRG24061220230184372
|
07/12/2023
|
HARPREET SINGH
|
2602006WL014164
|
HARPREET SINGH
|
00354
|
PUNB0341700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171101
|
|
HARPREET SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
134
|
RAYYA-6
|
PB-02-006-096-001/72
(Saheed Malkit singh Nagar)
|
2602006000NRG24071220230184863
|
07/12/2023
|
Sahib singh
|
2602006WL014199
|
Sahib singh
|
00354
|
PUNB0652800
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171169
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
135
|
RAYYA-6
|
PB-02-006-021-001/113
(CHHAPIANWALI)
|
2602006000NRG24071220230184821
|
07/12/2023
|
KASHMIR SINGH
|
2602006WL014197
|
KASHMIR SINGH
|
00354
|
PUNB0785900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171177
|
|
KASHMIR SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAYYA-6
|
PB-02-006-021-001/122
(CHHAPIANWALI)
|
2602006000NRG24071220230184825
|
07/12/2023
|
MANJEET KAUR
|
2602006WL014197
|
MANJEET KAUR
|
00354
|
PUNB0785900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171189
|
|
MANJIT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAYYA-6
|
PB-02-006-021-001/124
(CHHAPIANWALI)
|
2602006000NRG24071220230184827
|
07/12/2023
|
HARJEET KAUR
|
2602006WL014197
|
HARJEET KAUR
|
00354
|
PUNB0785900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171174
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
138
|
RAYYA-6
|
PB-02-006-021-001/125
(CHHAPIANWALI)
|
2602006000NRG24071220230184828
|
07/12/2023
|
KAWALJIT KAUR
|
2602006WL014197
|
KAWALJIT KAUR
|
00354
|
PUNB0785900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171178
|
|
KAWALJIT KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAYYA-6
|
PB-02-006-021-001/132
(CHHAPIANWALI)
|
2602006000NRG24071220230184829
|
07/12/2023
|
BALJIT KAUR
|
2602006WL014198
|
BALJIT KAUR
|
00354
|
PUNB0785900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171176
|
|
BALJIT KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAYYA-6
|
PB-02-006-021-001/147
(CHHAPIANWALI)
|
2602006000NRG24071220230184832
|
07/12/2023
|
SUKHWINDER KAUR
|
2602006WL014198
|
SUKHWINDER KAUR
|
00354
|
PUNB0785900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171173
|
|
SUKHWINDER KAUR W/O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAYYA-6
|
PB-02-006-021-001/75
(CHHAPIANWALI)
|
2602006000NRG24071220230184848
|
07/12/2023
|
Sarwan Singh
|
2602006WL014198
|
Sarwan Singh
|
00354
|
PUNB0785900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171175
|
|
SARWAN SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
142
|
RAYYA-6
|
PB-02-006-079-001/71
(SHERO BAGHA)
|
2602006000NRG24071220230184889
|
07/12/2023
|
DARSHAN KAUR
|
2602006WL014202
|
DARSHAN KAUR
|
00415
|
SBIN0003530
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171201
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
143
|
RAYYA-6
|
PB-02-006-025-001/119
(DANIAL)
|
2602006000NRG24061220230184333
|
07/12/2023
|
KANWALJIT KAUR
|
2602006WL014163
|
KANWALJIT KAUR
|
00415
|
SBIN0010737
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171127
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAYYA-6
|
PB-02-006-079-001/89
(SHERO BAGHA)
|
2602006000NRG24071220230184891
|
07/12/2023
|
PARAMJIT KAUR
|
2602006WL014202
|
PARAMJIT KAUR
|
00415
|
SBIN0010737
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171126
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
145
|
RAYYA-6
|
PB-02-006-021-001/211
(CHHAPIANWALI)
|
2602006000NRG24071220230184834
|
07/12/2023
|
GURJIT KAUR
|
2602006WL014198
|
GURJIT KAUR
|
00415
|
SBIN0050310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171191
|
|
MRS GURJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
146
|
RAYYA-6
|
PB-02-006-059-001/160
(MADH)
|
2602006000NRG24071220230184927
|
07/12/2023
|
HARBHAJAN KAUR
|
2602006WL014205
|
HARBHAJAN KAUR
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996171113
|
|
HARBHAJAN KAUR
|
UCO BANK(607066)
|
|
147
|
RAYYA-6
|
PB-02-006-059-001/321
(MADH)
|
2602006000NRG24071220230184934
|
07/12/2023
|
Manpreet Kaur
|
2602006WL014205
|
Manpreet Kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171112
|
|
MANPREET KAUR W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
148
|
RAYYA-6
|
PB-02-006-059-001/327
(MADH)
|
2602006000NRG24061220230184369
|
07/12/2023
|
Nirmal kaur
|
2602006WL014164
|
Nirmal kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171111
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
149
|
RAYYA-6
|
PB-02-006-059-001/97
(MADH)
|
2602006000NRG24061220230184378
|
07/12/2023
|
SIMRANJIT KAUR
|
2602006WL014164
|
SIMRANJIT KAUR
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171203
|
|
SIMRANJIT KAUR W/O DHARAMVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
150
|
RAYYA-6
|
PB-02-006-021-001/123
(CHHAPIANWALI)
|
2602006000NRG24071220230184826
|
07/12/2023
|
SURINDER KAUR
|
2602006WL014197
|
SURINDER KAUR
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171165
|
|
SURINDER KAUR WO- AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAYYA-6
|
PB-02-006-079-001/114
(SHERO BAGHA)
|
2602006000NRG24071220230184871
|
07/12/2023
|
SARABJIT KAUR
|
2602006WL014202
|
SARABJIT KAUR
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171166
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAYYA-6
|
PB-02-006-079-001/142
(SHERO BAGHA)
|
2602006000NRG24071220230184873
|
07/12/2023
|
PARAMJIT KAUR
|
2602006WL014202
|
PARAMJIT KAUR
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171160
|
|
PARAMJIT KAUR WO KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAYYA-6
|
PB-02-006-079-001/150
(SHERO BAGHA)
|
2602006000NRG24071220230184875
|
07/12/2023
|
HAZARA SINGH
|
2602006WL014202
|
HAZARA SINGH
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171156
|
|
HAJARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAYYA-6
|
PB-02-006-079-001/180
(SHERO BAGHA)
|
2602006000NRG24071220230184877
|
07/12/2023
|
PINKI
|
2602006WL014202
|
PINKI
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171167
|
|
PINKI W/O MR HARDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAYYA-6
|
PB-02-006-079-001/181
(SHERO BAGHA)
|
2602006000NRG24071220230184878
|
07/12/2023
|
PARAMJIT KAUR
|
2602006WL014202
|
PARAMJIT KAUR
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171168
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAYYA-6
|
PB-02-006-079-001/195
(SHERO BAGHA)
|
2602006000NRG24071220230184879
|
07/12/2023
|
JASBIR KAUR
|
2602006WL014202
|
JASBIR KAUR
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171164
|
|
JASBIR KAUR W/O MR JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAYYA-6
|
PB-02-006-079-001/197
(SHERO BAGHA)
|
2602006000NRG24071220230184880
|
07/12/2023
|
BALWINDER KAUR
|
2602006WL014202
|
BALWINDER KAUR
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171161
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
158
|
RAYYA-6
|
PB-02-006-079-001/60
(SHERO BAGHA)
|
2602006000NRG24071220230184887
|
07/12/2023
|
MANJIT KAUR
|
2602006WL014202
|
MANJIT KAUR
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171162
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAYYA-6
|
PB-02-006-079-001/64
(SHERO BAGHA)
|
2602006000NRG24071220230184888
|
07/12/2023
|
SAWINDER KAUR
|
2602006WL014202
|
SAWINDER KAUR
|
00468
|
UBIN0563668
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171163
|
|
JASAWANT SINGH & SAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAYYA-6
|
PB-02-006-079-001/79
(SHERO BAGHA)
|
2602006000NRG24071220230184890
|
07/12/2023
|
DALBIR KAUR
|
2602006WL014202
|
DALBIR KAUR
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171157
|
|
DALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAYYA-6
|
PB-02-006-079-001/92
(SHERO BAGHA)
|
2602006000NRG24071220230184892
|
07/12/2023
|
RATTA KAUR
|
2602006WL014202
|
RATTA KAUR
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171158
|
|
RATAN KAUR W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAYYA-6
|
PB-02-006-079-001/95
(SHERO BAGHA)
|
2602006000NRG24071220230184893
|
07/12/2023
|
RAJWINDER KAUR
|
2602006WL014202
|
RAJWINDER KAUR
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171159
|
|
RAJWINDER KAUR W/OP HARFUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
163
|
RAYYA-6
|
PB-02-006-023-001/73
(CHUNG)
|
2602006000NRG24071220230184901
|
07/12/2023
|
BALWANT SINGH
|
2602006WL014203
|
BALWANT SINGH
|
00468
|
UBIN0566691
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996171172
|
|
BALWANT SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241188
|
241188
|
|
|
|
|
|
|
|