|
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-02-006-054-001/100
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149604
|
02/10/2023
|
CHARANJIT KAUR
|
2602006WL011205
|
CHARANJIT KAUR
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452390
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAYYA-6
|
PB-02-006-054-001/126
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149611
|
02/10/2023
|
PARAMJIT KAUR
|
2602006WL011205
|
PARAMJIT KAUR
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452265
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAYYA-6
|
PB-02-006-054-001/133
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149615
|
02/10/2023
|
BALWINDER KAUR
|
2602006WL011205
|
BALWINDER KAUR
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452392
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAYYA-6
|
PB-02-006-054-001/135
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149616
|
02/10/2023
|
BALWINDER KAUR
|
2602006WL011205
|
BALWINDER KAUR
|
00089
|
CBIN0280344
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452397
|
|
BALWINDER KAUR & DSSO, ASR.
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
RAYYA-6
|
PB-02-006-054-001/186
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149625
|
02/10/2023
|
Kuldeep Kaur
|
2602006WL011205
|
Kuldeep Kaur
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452264
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAYYA-6
|
PB-02-006-054-001/39
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149632
|
02/10/2023
|
NINDER KAUR
|
2602006WL011205
|
NINDER KAUR
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452387
|
|
Mrs. NIDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAYYA-6
|
PB-02-006-054-001/63
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149634
|
02/10/2023
|
malkit singh
|
2602006WL011205
|
malkit singh
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452386
|
|
MALKIT SINGH SO PAL S
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAYYA-6
|
PB-02-006-054-001/83
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149636
|
02/10/2023
|
MANJIT KAUR
|
2602006WL011205
|
MANJIT KAUR
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452391
|
|
MANJIT KAUR WO ANOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAYYA-6
|
PB-02-006-054-001/98
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149642
|
02/10/2023
|
SUKHWANT KAUR
|
2602006WL011205
|
SUKHWANT KAUR
|
00089
|
CBIN0280344
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452385
|
|
Mrs. SUKHWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAYYA-6
|
PB-02-006-082-001/170
(TAKKAPUR)
|
2602006000NRG24021020230149528
|
02/10/2023
|
GURMUKH SINGH
|
2602006WL011199
|
GURMUKH SINGH
|
00089
|
CBIN0280344
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452389
|
|
Gurmukh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-059-001/88
(MADH)
|
2602006000NRG24021020230149727
|
02/10/2023
|
RANI
|
2602006WL011213
|
RANI
|
00089
|
CBIN0280358
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452396
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-071-001/66
(RAJADEWAL)
|
2602006000NRG24021020230149658
|
02/10/2023
|
sukhjinder singh
|
2602006WL011207
|
sukhjinder singh
|
00152
|
HDFC0002997
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452266
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-033-001/123
(G.T.B. NAGAR)
|
2602006000NRG24021020230149550
|
02/10/2023
|
manjit kaur
|
2602006WL011202
|
manjit kaur
|
00165
|
IBKL0001635
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452380
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
14
|
RAYYA-6
|
PB-02-006-051-001/271
(KHANPUR)
|
2602006000NRG24021020230149676
|
02/10/2023
|
manpreet kaur
|
2602006WL011209
|
manpreet kaur
|
00165
|
IBKL0001635
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452382
|
|
MANPREET KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAYYA-6
|
PB-02-006-075-002/262
(SATHIALA)
|
2602006000NRG24021020230149553
|
02/10/2023
|
RAJBIR KAUR
|
2602006WL011202
|
RAJBIR KAUR
|
00165
|
IBKL0001635
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452383
|
|
RAJBIR KAUR
|
IDBI BANK(607095)
|
|
16
|
RAYYA-6
|
PB-02-006-075-002/291
(SATHIALA)
|
2602006000NRG24021020230149557
|
02/10/2023
|
MANJIT KAUR
|
2602006WL011202
|
MANJIT KAUR
|
00165
|
IBKL0001635
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452381
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
17
|
RAYYA-6
|
PB-02-006-075-002/353
(SATHIALA)
|
2602006000NRG24021020230149561
|
02/10/2023
|
amrik kaur
|
2602006WL011202
|
amrik kaur
|
00165
|
IBKL0001635
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452295
|
|
AMRIK KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-069-001/104
(PALAH)
|
2602006000NRG24021020230149937
|
02/10/2023
|
SUKHWINDER KAUR
|
2602006WL011233
|
SUKHWINDER KAUR
|
00176
|
IDIB000B704
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452291
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-012-001/192
(BHORSHI RAJPUTAN)
|
2602006000NRG24021020230149921
|
02/10/2023
|
Baljinder kaur
|
2602006WL011230
|
Baljinder kaur
|
00176
|
IDIB000R623
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452271
|
|
Baljinder kaur
|
INDUSIND BANK(607189)
|
|
20
|
RAYYA-6
|
PB-02-006-012-001/265
(BHORSHI RAJPUTAN)
|
2602006000NRG24021020230149926
|
02/10/2023
|
Ranjit kaur
|
2602006WL011230
|
Ranjit kaur
|
00176
|
IDIB000R623
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452272
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
RAYYA-6
|
PB-02-006-059-001/132
(MADH)
|
2602006000NRG24021020230149722
|
02/10/2023
|
LAKHWINDER KAUR
|
2602006WL011213
|
LAKHWINDER KAUR
|
00176
|
IDIB000R623
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452267
|
|
Mrs. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
22
|
RAYYA-6
|
PB-02-006-059-001/133
(MADH)
|
2602006000NRG24021020230149723
|
02/10/2023
|
SIMRANJIT KAUR
|
2602006WL011213
|
SIMRANJIT KAUR
|
00176
|
IDIB000R623
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452268
|
|
Mrs. SIMRANJEET KAUR
|
INDIAN BANK(607105)
|
|
23
|
RAYYA-6
|
PB-02-006-059-001/241
(MADH)
|
2602006000NRG24021020230149594
|
02/10/2023
|
Ashwani Kumar
|
2602006WL011204
|
Ashwani Kumar
|
00176
|
IDIB000R623
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452269
|
|
Mr. ASHWANI KUMAR
|
INDIAN BANK(607105)
|
|
24
|
RAYYA-6
|
PB-02-006-059-001/242
(MADH)
|
2602006000NRG24021020230149595
|
02/10/2023
|
Bagga Singh
|
2602006WL011204
|
Bagga Singh
|
00176
|
IDIB000R623
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452293
|
|
Mr. BAGGA SINGH
|
INDIAN BANK(607105)
|
|
25
|
RAYYA-6
|
PB-02-006-059-001/292
(MADH)
|
2602006000NRG24021020230149598
|
02/10/2023
|
Sukhraj Singh
|
2602006WL011204
|
Sukhraj Singh
|
00176
|
IDIB000R623
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452270
|
|
SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAYYA-6
|
PB-02-006-059-001/80
(MADH)
|
2602006000NRG24021020230149725
|
02/10/2023
|
BEETI
|
2602006WL011213
|
BEETI
|
00176
|
IDIB000R623
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452294
|
|
BITI
|
CANARA BANK(508532)
|
|
27
|
RAYYA-6
|
PB-02-006-059-001/81
(MADH)
|
2602006000NRG24021020230149726
|
02/10/2023
|
BALWINDER KAUR
|
2602006WL011213
|
BALWINDER KAUR
|
00176
|
IDIB000R623
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452292
|
|
Mrs. BALWINDR KAUR
|
INDIAN BANK(607105)
|
|
28
|
RAYYA-6
|
PB-02-006-069-001/127
(PALAH)
|
2602006000NRG24021020230149931
|
02/10/2023
|
HIRDEPAL KAUR
|
2602006WL011232
|
HIRDEPAL KAUR
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452273
|
|
Hirdepal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
29
|
RAYYA-6
|
PB-02-006-069-001/3
(PALAH)
|
2602006000NRG24021020230149936
|
02/10/2023
|
HARJINDER KAUR
|
2602006WL011232
|
HARJINDER KAUR
|
00349
|
PSIB0000030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452328
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAYYA-6
|
PB-02-006-069-001/8
(PALAH)
|
2602006000NRG24021020230149941
|
02/10/2023
|
AJIT SINGH
|
2602006WL011233
|
AJIT SINGH
|
00349
|
PSIB0000030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452329
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
31
|
RAYYA-6
|
PB-02-006-012-001/252
(BHORSHI RAJPUTAN)
|
2602006000NRG24021020230149924
|
02/10/2023
|
Baldev singh
|
2602006WL011230
|
Baldev singh
|
00349
|
PSIB0000086
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452327
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAYYA-6
|
PB-02-006-012-001/260
(BHORSHI RAJPUTAN)
|
2602006000NRG24021020230149925
|
02/10/2023
|
Kulwinder kaur
|
2602006WL011230
|
Kulwinder kaur
|
00349
|
PSIB0000086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452325
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAYYA-6
|
PB-02-006-012-001/309
(BHORSHI RAJPUTAN)
|
2602006000NRG24021020230149927
|
02/10/2023
|
Jagtar Singh
|
2602006WL011230
|
Jagtar Singh
|
00349
|
PSIB0000086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452326
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-059-001/109
(MADH)
|
2602006000NRG24021020230149720
|
02/10/2023
|
DALBIR SINGH
|
2602006WL011213
|
DALBIR SINGH
|
00349
|
PSIB0000110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452335
|
|
BIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-090-001/112
(WADALA KHURD)
|
2602006000NRG24021020230149562
|
02/10/2023
|
RAJBIR KAUR
|
2602006WL011203
|
RAJBIR KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452343
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAYYA-6
|
PB-02-006-090-001/119
(WADALA KHURD)
|
2602006000NRG24021020230149563
|
02/10/2023
|
BACHAN KAUR
|
2602006WL011203
|
BACHAN KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376452320
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
RAYYA-6
|
PB-02-006-090-001/299
(WADALA KHURD)
|
2602006000NRG24021020230149565
|
02/10/2023
|
DALBIR KAUR
|
2602006WL011203
|
DALBIR KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376452346
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
RAYYA-6
|
PB-02-006-090-001/321
(WADALA KHURD)
|
2602006000NRG24021020230149566
|
02/10/2023
|
DALJINDER KAUR
|
2602006WL011203
|
DALJINDER KAUR
|
00349
|
PSIB0000260
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452341
|
|
DALJINDER KAUR WO RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAYYA-6
|
PB-02-006-090-001/326
(WADALA KHURD)
|
2602006000NRG24021020230149567
|
02/10/2023
|
PALWINDER KAUR
|
2602006WL011203
|
PALWINDER KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376452347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
RAYYA-6
|
PB-02-006-090-001/328
(WADALA KHURD)
|
2602006000NRG24021020230149600
|
02/10/2023
|
DALBIR SINGH
|
2602006WL011204
|
DALBIR SINGH
|
00349
|
PSIB0000260
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452314
|
|
DALBIR SINGH SO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAYYA-6
|
PB-02-006-090-001/332
(WADALA KHURD)
|
2602006000NRG24021020230149568
|
02/10/2023
|
MANJIT KAUR
|
2602006WL011203
|
MANJIT KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452339
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAYYA-6
|
PB-02-006-090-001/337
(WADALA KHURD)
|
2602006000NRG24021020230149569
|
02/10/2023
|
BACHAN KAUR
|
2602006WL011203
|
BACHAN KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452334
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAYYA-6
|
PB-02-006-090-001/341
(WADALA KHURD)
|
2602006000NRG24021020230149570
|
02/10/2023
|
BAKHSIS KAUR
|
2602006WL011203
|
BAKHSIS KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452317
|
|
BAKHSIS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAYYA-6
|
PB-02-006-090-001/342
(WADALA KHURD)
|
2602006000NRG24021020230149571
|
02/10/2023
|
PARAMJIT KAUR
|
2602006WL011203
|
PARAMJIT KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452318
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAYYA-6
|
PB-02-006-090-001/343
(WADALA KHURD)
|
2602006000NRG24021020230149572
|
02/10/2023
|
DALBEER KAUR
|
2602006WL011203
|
DALBEER KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452323
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAYYA-6
|
PB-02-006-090-001/354
(WADALA KHURD)
|
2602006000NRG24021020230149574
|
02/10/2023
|
Rajbir kaur
|
2602006WL011203
|
Rajbir kaur
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452348
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAYYA-6
|
PB-02-006-090-001/367
(WADALA KHURD)
|
2602006000NRG24021020230149575
|
02/10/2023
|
PARKASH KAUR
|
2602006WL011203
|
PARKASH KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452315
|
|
PARKASH KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAYYA-6
|
PB-02-006-090-001/368
(WADALA KHURD)
|
2602006000NRG24021020230149576
|
02/10/2023
|
HARJEET KAUR
|
2602006WL011203
|
HARJEET KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376452337
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
RAYYA-6
|
PB-02-006-090-001/369
(WADALA KHURD)
|
2602006000NRG24021020230149577
|
02/10/2023
|
PARAMJEET KAUR
|
2602006WL011203
|
PARAMJEET KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452319
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAYYA-6
|
PB-02-006-090-001/370
(WADALA KHURD)
|
2602006000NRG24021020230149578
|
02/10/2023
|
KHAJAN SINGH
|
2602006WL011203
|
KHAJAN SINGH
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452322
|
|
KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAYYA-6
|
PB-02-006-090-001/374
(WADALA KHURD)
|
2602006000NRG24021020230149579
|
02/10/2023
|
HARMEET KAUR
|
2602006WL011203
|
HARMEET KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452336
|
|
HARMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAYYA-6
|
PB-02-006-090-001/376
(WADALA KHURD)
|
2602006000NRG24021020230149580
|
02/10/2023
|
SATPAL SINGH
|
2602006WL011203
|
SATPAL SINGH
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452344
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAYYA-6
|
PB-02-006-090-001/379
(WADALA KHURD)
|
2602006000NRG24021020230149582
|
02/10/2023
|
HARBANSH KAUR
|
2602006WL011203
|
HARBANSH KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452321
|
|
HARBANSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAYYA-6
|
PB-02-006-090-001/396
(WADALA KHURD)
|
2602006000NRG24021020230149583
|
02/10/2023
|
HARJINDER KAUR
|
2602006WL011203
|
HARJINDER KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452313
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAYYA-6
|
PB-02-006-090-001/399
(WADALA KHURD)
|
2602006000NRG24021020230149584
|
02/10/2023
|
DALBIR KAUR
|
2602006WL011203
|
DALBIR KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452345
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAYYA-6
|
PB-02-006-090-001/401
(WADALA KHURD)
|
2602006000NRG24021020230149585
|
02/10/2023
|
KULWANT KAUR
|
2602006WL011203
|
KULWANT KAUR
|
00349
|
PSIB0000260
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452342
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAYYA-6
|
PB-02-006-090-001/404
(WADALA KHURD)
|
2602006000NRG24021020230149586
|
02/10/2023
|
PARABJIT KAUR
|
2602006WL011203
|
PARABJIT KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452312
|
|
PRABHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAYYA-6
|
PB-02-006-090-001/63
(WADALA KHURD)
|
2602006000NRG24021020230149588
|
02/10/2023
|
DARSHAN KAUR
|
2602006WL011203
|
DARSHAN KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452316
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAYYA-6
|
PB-02-006-090-001/64
(WADALA KHURD)
|
2602006000NRG24021020230149589
|
02/10/2023
|
NARINDER KAUR
|
2602006WL011203
|
NARINDER KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376452340
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
RAYYA-6
|
PB-02-006-090-001/68
(WADALA KHURD)
|
2602006000NRG24021020230149590
|
02/10/2023
|
SAWINDER KAUR
|
2602006WL011203
|
SAWINDER KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452338
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAYYA-6
|
PB-02-006-090-001/81
(WADALA KHURD)
|
2602006000NRG24021020230149591
|
02/10/2023
|
DARBARA SINGH
|
2602006WL011203
|
DARBARA SINGH
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452324
|
|
DARBARA SINGH & JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAYYA-6
|
PB-02-006-090-001/86
(WADALA KHURD)
|
2602006000NRG24021020230149592
|
02/10/2023
|
VEER SINGH
|
2602006WL011203
|
VEER SINGH
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452311
|
|
Veer Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
63
|
RAYYA-6
|
PB-02-006-019-001/330
(BUTTER SEVIAN)
|
2602006000NRG24021020230149704
|
02/10/2023
|
NARINDER KAUR
|
2602006WL011212
|
NARINDER KAUR
|
00349
|
PSIB0000455
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452350
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAYYA-6
|
PB-02-006-019-001/354
(BUTTER SEVIAN)
|
2602006000NRG24021020230149705
|
02/10/2023
|
SUKHDEV SINGH
|
2602006WL011212
|
SUKHDEV SINGH
|
00349
|
PSIB0000455
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452349
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAYYA-6
|
PB-02-006-019-001/497
(BUTTER SEVIAN)
|
2602006000NRG24021020230149706
|
02/10/2023
|
LOKESH SHARAMA
|
2602006WL011212
|
LOKESH SHARAMA
|
00349
|
PSIB0000455
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452352
|
|
LOKESH SHARAMA
|
HDFC BANK LTD(607152)
|
|
66
|
RAYYA-6
|
PB-02-006-019-001/545
(BUTTER SEVIAN)
|
2602006000NRG24021020230149712
|
02/10/2023
|
Navjot kaur
|
2602006WL011212
|
Navjot kaur
|
00349
|
PSIB0000455
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452351
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAYYA-6
|
PB-02-006-030-001/125
(DYALGARH)
|
2602006000NRG24021020230149539
|
02/10/2023
|
Karmjit Kaur
|
2602006WL011200
|
Karmjit Kaur
|
00349
|
PSIB0000455
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452310
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
68
|
RAYYA-6
|
PB-02-006-054-001/62
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149633
|
02/10/2023
|
Navneet Kaur
|
2602006WL011205
|
Navneet Kaur
|
00349
|
PSIB0020978
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452298
|
|
NAVNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
69
|
RAYYA-6
|
PB-02-006-091-001/249
(WAJIR BHULLAR)
|
2602006000NRG24021020230149728
|
02/10/2023
|
mandeep kaur
|
2602006WL011213
|
mandeep kaur
|
00349
|
PSIB0021274
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452297
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
70
|
RAYYA-6
|
PB-02-006-054-001/110
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149607
|
02/10/2023
|
LAKHWINDER KAUR
|
2602006WL011205
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452283
|
|
LAKHWINDER KAUR W/O MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAYYA-6
|
PB-02-006-054-001/119
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149609
|
02/10/2023
|
ANOOP KAUR
|
2602006WL011205
|
ANOOP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452281
|
|
ANOOP KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
RAYYA-6
|
PB-02-006-054-001/130
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149612
|
02/10/2023
|
Ninder kaur
|
2602006WL011205
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452377
|
|
NINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAYYA-6
|
PB-02-006-054-001/138
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149617
|
02/10/2023
|
AMARJIT KAUR
|
2602006WL011205
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452285
|
|
AMARJIT KAUR W/O HEM RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAYYA-6
|
PB-02-006-054-001/139
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149618
|
02/10/2023
|
GYAN KAUR
|
2602006WL011205
|
GYAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452280
|
|
GYAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
RAYYA-6
|
PB-02-006-054-001/171
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149624
|
02/10/2023
|
Sukhwinder Kaur
|
2602006WL011205
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376452286
|
Unclaimed/DEAF accounts
|
|
|
|
76
|
RAYYA-6
|
PB-02-006-054-001/93
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149639
|
02/10/2023
|
SARINDER KAUR
|
2602006WL011205
|
SARINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452282
|
|
SURINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
RAYYA-6
|
PB-02-006-054-001/96
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149640
|
02/10/2023
|
SAI DAS
|
2602006WL011205
|
SAI DAS
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452284
|
|
SAIDAS
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
RAYYA-6
|
PB-02-006-054-001/97
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149641
|
02/10/2023
|
BALJIT KAUR
|
2602006WL011205
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452279
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
RAYYA-6
|
PB-02-006-059-001/290
(MADH)
|
2602006000NRG24021020230149597
|
02/10/2023
|
Vishaldeep Singh
|
2602006WL011204
|
Vishaldeep Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452287
|
|
VISHALDEEP SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAYYA-6
|
PB-02-006-069-001/179
(PALAH)
|
2602006000NRG24021020230149934
|
02/10/2023
|
GURPAL SINGH
|
2602006WL011232
|
GURPAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452288
|
|
GURPAL SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
81
|
RAYYA-6
|
PB-02-006-030-001/114
(DYALGARH)
|
2602006000NRG24021020230149538
|
02/10/2023
|
Inderjeet Singh
|
2602006WL011200
|
Inderjeet Singh
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452360
|
|
INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RAYYA-6
|
PB-02-006-043-001/20
(JHALARI)
|
2602006000NRG24021020230149661
|
02/10/2023
|
KULWINDER KAUR
|
2602006WL011208
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452309
|
|
KULVINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAYYA-6
|
PB-02-006-051-001/115
(KHANPUR)
|
2602006000NRG24021020230149650
|
02/10/2023
|
HARDEEP SINGH
|
2602006WL011207
|
HARDEEP SINGH
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452333
|
|
HARDEEP SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAYYA-6
|
PB-02-006-051-001/120
(KHANPUR)
|
2602006000NRG24021020230149651
|
02/10/2023
|
KULDIP KAUR
|
2602006WL011207
|
KULDIP KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452308
|
|
KULDIP KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAYYA-6
|
PB-02-006-051-001/121
(KHANPUR)
|
2602006000NRG24021020230149652
|
02/10/2023
|
KULWANT KAUR
|
2602006WL011207
|
KULWANT KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452306
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAYYA-6
|
PB-02-006-051-001/144
(KHANPUR)
|
2602006000NRG24021020230149654
|
02/10/2023
|
RAJ KAUR
|
2602006WL011207
|
RAJ KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452300
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAYYA-6
|
PB-02-006-051-001/183
(KHANPUR)
|
2602006000NRG24021020230149668
|
02/10/2023
|
KULWINDER SINGH
|
2602006WL011209
|
KULWINDER SINGH
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452303
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAYYA-6
|
PB-02-006-051-001/189
(KHANPUR)
|
2602006000NRG24021020230149644
|
02/10/2023
|
SHINDO BEGAM
|
2602006WL011206
|
SHINDO BEGAM
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452305
|
|
SHINDO BEGAM W/O MAHINGA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
89
|
RAYYA-6
|
PB-02-006-051-001/197
(KHANPUR)
|
2602006000NRG24021020230149645
|
02/10/2023
|
mukhteri
|
2602006WL011206
|
mukhteri
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452355
|
|
MUKHTARI W/O BUTA MOHAMMAD
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
90
|
RAYYA-6
|
PB-02-006-051-001/20
(KHANPUR)
|
2602006000NRG24021020230149646
|
02/10/2023
|
PARKASH KAUR
|
2602006WL011206
|
PARKASH KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376452332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
RAYYA-6
|
PB-02-006-051-001/23
(KHANPUR)
|
2602006000NRG24021020230149656
|
02/10/2023
|
MUKHTAR SINGH
|
2602006WL011207
|
MUKHTAR SINGH
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452331
|
|
MUKHTAR SINGH SO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAYYA-6
|
PB-02-006-051-001/241
(KHANPUR)
|
2602006000NRG24021020230149673
|
02/10/2023
|
SAKATER SINGH
|
2602006WL011209
|
SAKATER SINGH
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452357
|
|
MANPREET SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAYYA-6
|
PB-02-006-051-001/263
(KHANPUR)
|
2602006000NRG24021020230149674
|
02/10/2023
|
ARJINDER KAUR
|
2602006WL011209
|
ARJINDER KAUR
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452361
|
|
ARJINDER KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAYYA-6
|
PB-02-006-051-001/272
(KHANPUR)
|
2602006000NRG24021020230149657
|
02/10/2023
|
kawaljit kaur
|
2602006WL011207
|
kawaljit kaur
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452359
|
|
KANWALJIT KAUR WO KALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAYYA-6
|
PB-02-006-051-001/44
(KHANPUR)
|
2602006000NRG24021020230149678
|
02/10/2023
|
KULWANT KAUR
|
2602006WL011209
|
KULWANT KAUR
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452301
|
|
KULWANT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAYYA-6
|
PB-02-006-053-001/15
(KHEDA THANEWAL)
|
2602006000NRG24021020230149680
|
02/10/2023
|
balkar singh
|
2602006WL011210
|
balkar singh
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452307
|
|
BALKAR SINGH S/O MAKAHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAYYA-6
|
PB-02-006-071-001/67
(RAJADEWAL)
|
2602006000NRG24021020230149659
|
02/10/2023
|
baljit singh
|
2602006WL011207
|
baljit singh
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452353
|
|
BALJIT SINGH S/O SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAYYA-6
|
PB-02-006-073-001/130
(RAJPURA)
|
2602006000NRG24021020230149682
|
02/10/2023
|
BHINDER
|
2602006WL011210
|
BHINDER
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452362
|
|
BINDER
|
IDBI BANK(607095)
|
|
99
|
RAYYA-6
|
PB-02-006-073-001/152
(RAJPURA)
|
2602006000NRG24021020230149684
|
02/10/2023
|
BALBIR KAUR
|
2602006WL011210
|
BALBIR KAUR
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452302
|
|
BALBIR KLAUR W/O MANGA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
100
|
RAYYA-6
|
PB-02-006-073-001/165
(RAJPURA)
|
2602006000NRG24021020230149686
|
02/10/2023
|
RAJWINDER KAUR
|
2602006WL011210
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452354
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAYYA-6
|
PB-02-006-073-001/182
(RAJPURA)
|
2602006000NRG24021020230149689
|
02/10/2023
|
BALWINDER KAUR
|
2602006WL011210
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452356
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAYYA-6
|
PB-02-006-073-001/209
(RAJPURA)
|
2602006000NRG24021020230149691
|
02/10/2023
|
PALO
|
2602006WL011210
|
PALO
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452304
|
|
PALO WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAYYA-6
|
PB-02-006-073-001/210
(RAJPURA)
|
2602006000NRG24021020230149692
|
02/10/2023
|
SURJIT KAUR
|
2602006WL011210
|
SURJIT KAUR
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452358
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
104
|
RAYYA-6
|
PB-02-006-051-001/140
(KHANPUR)
|
2602006000NRG24021020230149653
|
02/10/2023
|
SUKHWANT KAUR
|
2602006WL011207
|
SUKHWANT KAUR
|
00354
|
PUNB0089500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452365
|
|
SUKHWANT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAYYA-6
|
PB-02-006-075-002/241
(SATHIALA)
|
2602006000NRG24021020230149551
|
02/10/2023
|
ANITA
|
2602006WL011202
|
ANITA
|
00354
|
PUNB0089500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452364
|
|
ANITA WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAYYA-6
|
PB-02-006-075-002/260
(SATHIALA)
|
2602006000NRG24021020230149552
|
02/10/2023
|
PARAMJEET KAUR
|
2602006WL011202
|
PARAMJEET KAUR
|
00354
|
PUNB0089500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452299
|
|
PARMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAYYA-6
|
PB-02-006-075-002/281
(SATHIALA)
|
2602006000NRG24021020230149556
|
02/10/2023
|
KIRPAL SINGH
|
2602006WL011202
|
KIRPAL SINGH
|
00354
|
PUNB0089500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452363
|
|
KIRPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
108
|
RAYYA-6
|
PB-02-006-030-001/106
(DYALGARH)
|
2602006000NRG24021020230149536
|
02/10/2023
|
RAJWINDER KAUR
|
2602006WL011200
|
RAJWINDER KAUR
|
00354
|
PUNB0133000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452369
|
|
RAJWINDER KAUR WO CHARANJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAYYA-6
|
PB-02-006-054-001/111
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149608
|
02/10/2023
|
KULWINDER KAUR
|
2602006WL011205
|
KULWINDER KAUR
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452372
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAYYA-6
|
PB-02-006-054-001/121
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149610
|
02/10/2023
|
GURMEET KAUR
|
2602006WL011205
|
GURMEET KAUR
|
00354
|
PUNB0133000
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376452367
|
Unclaimed/DEAF accounts
|
|
|
|
111
|
RAYYA-6
|
PB-02-006-054-001/142
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149620
|
02/10/2023
|
Baljit Kaur
|
2602006WL011205
|
Baljit Kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452373
|
|
BALJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAYYA-6
|
PB-02-006-054-001/143
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149621
|
02/10/2023
|
KARAMJIT SINGH
|
2602006WL011205
|
KARAMJIT SINGH
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452368
|
|
Mr. KARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
RAYYA-6
|
PB-02-006-054-001/164
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149623
|
02/10/2023
|
Gurpreet singh
|
2602006WL011205
|
Gurpreet singh
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452370
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
114
|
RAYYA-6
|
PB-02-006-054-001/37
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149631
|
02/10/2023
|
JOGINDER KAUR
|
2602006WL011205
|
JOGINDER KAUR
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452374
|
|
JOGINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAYYA-6
|
PB-02-006-054-001/90
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149638
|
02/10/2023
|
PARAMJIT KAUR
|
2602006WL011205
|
PARAMJIT KAUR
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452371
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
RAYYA-6
|
PB-02-006-082-001/95
(TAKKAPUR)
|
2602006000NRG24021020230149535
|
02/10/2023
|
Gurmail singh
|
2602006WL011199
|
Gurmail singh
|
00354
|
PUNB0133000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452366
|
|
GURMAIL SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
117
|
RAYYA-6
|
PB-02-006-059-001/146
(MADH)
|
2602006000NRG24021020230149593
|
02/10/2023
|
RAPINDER KAUR
|
2602006WL011204
|
RAPINDER KAUR
|
00354
|
PUNB0133810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452375
|
|
Mrs. RAPINDER KAUR
|
INDIAN BANK(607105)
|
|
118
|
RAYYA-6
|
PB-02-006-059-001/55
(MADH)
|
2602006000NRG24021020230149599
|
02/10/2023
|
RAJ KAUR
|
2602006WL011204
|
RAJ KAUR
|
00354
|
PUNB0133810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452296
|
|
RAJ KAUR WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
119
|
RAYYA-6
|
PB-02-006-054-001/145
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149622
|
02/10/2023
|
SAWRAJ SINGH
|
2602006WL011205
|
SAWRAJ SINGH
|
00354
|
PUNB0139110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452376
|
|
SHIVRAJ SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAYYA-6
|
PB-02-006-060-001/497
(MEHTA )
|
2602006000NRG24021020230149703
|
02/10/2023
|
jaswinder kaur
|
2602006WL011211
|
jaswinder kaur
|
00354
|
PUNB0139110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452378
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
121
|
RAYYA-6
|
PB-02-006-012-001/199
(BHORSHI RAJPUTAN)
|
2602006000NRG24021020230149922
|
02/10/2023
|
JASBIR SINGH
|
2602006WL011230
|
JASBIR SINGH
|
00354
|
PUNB0341700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452394
|
|
JASBIR SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAYYA-6
|
PB-02-006-059-001/122
(MADH)
|
2602006000NRG24021020230149721
|
02/10/2023
|
SUKHDEV SINGH
|
2602006WL011213
|
SUKHDEV SINGH
|
00354
|
PUNB0341700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452393
|
|
SUKHDEV SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAYYA-6
|
PB-02-006-090-001/351
(WADALA KHURD)
|
2602006000NRG24021020230149573
|
02/10/2023
|
JAGTAR SINGH
|
2602006WL011203
|
JAGTAR SINGH
|
00354
|
PUNB0341700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452395
|
|
JAGTAR SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
124
|
RAYYA-6
|
PB-02-006-051-001/270
(KHANPUR)
|
2602006000NRG24021020230149675
|
02/10/2023
|
veero
|
2602006WL011209
|
veero
|
00354
|
PUNB0785900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452277
|
|
VEERO W/O MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAYYA-6
|
PB-02-006-069-001/135
(PALAH)
|
2602006000NRG24021020230149938
|
02/10/2023
|
Vrinder kaur
|
2602006WL011233
|
Vrinder kaur
|
00354
|
PUNB0785900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452278
|
|
SEHAJDEEP SINGH S/O VARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAYYA-6
|
PB-02-006-069-001/95
(PALAH)
|
2602006000NRG24021020230149942
|
02/10/2023
|
MANJIT KAUR
|
2602006WL011233
|
MANJIT KAUR
|
00354
|
PUNB0785900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452289
|
|
MANJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
127
|
RAYYA-6
|
PB-02-006-051-001/239
(KHANPUR)
|
2602006000NRG24021020230149672
|
02/10/2023
|
Balwinder kaur
|
2602006WL011209
|
Balwinder kaur
|
00415
|
SBIN0010737
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452388
|
|
MANINDER KAUR D/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
128
|
RAYYA-6
|
PB-02-006-054-001/10
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149603
|
02/10/2023
|
Joginder Kaur
|
2602006WL011205
|
Joginder Kaur
|
00415
|
SBIN0050310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452275
|
|
MRS JOGINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAYYA-6
|
PB-02-006-069-001/37
(PALAH)
|
2602006000NRG24021020230149940
|
02/10/2023
|
harjinder singh
|
2602006WL011233
|
harjinder singh
|
00415
|
SBIN0050310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452290
|
|
HARJINDER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
130
|
RAYYA-6
|
PB-02-006-059-001/171
(MADH)
|
2602006000NRG24021020230149724
|
02/10/2023
|
HARDEEP KAUR
|
2602006WL011213
|
HARDEEP KAUR
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452379
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
131
|
RAYYA-6
|
PB-02-006-090-001/280
(WADALA KHURD)
|
2602006000NRG24021020230149564
|
02/10/2023
|
AMRIK SINGH
|
2602006WL011203
|
AMRIK SINGH
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452330
|
|
AMRIK SINGH S/O GULZAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
132
|
RAYYA-6
|
PB-02-006-039-001/161
(JALLUPUR KHEDA)
|
2602006000NRG24021020230149929
|
02/10/2023
|
JASHANDEEP SINGH
|
2602006WL011231
|
JASHANDEEP SINGH
|
00468
|
UBIN0563668
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452274
|
|
JASHANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
133
|
RAYYA-6
|
PB-02-006-054-001/140
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149619
|
02/10/2023
|
RAJWINDER KAUR
|
2602006WL011205
|
RAJWINDER KAUR
|
00468
|
UBIN0566691
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452276
|
|
RAJWINDER KAUR WO AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
134
|
RAYYA-6
|
PB-02-006-069-001/186
(PALAH)
|
2602006000NRG24021020230149935
|
02/10/2023
|
Amandeep kaur
|
2602006WL011232
|
Amandeep kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452384
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136653
|
136653
|
|
|
|
|
|
|
|