|
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-02-006-039-001/107
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188120
|
11/12/2023
|
DAVINDER KAUR
|
2602006WL014449
|
DAVINDER KAUR
|
00032
|
UTIB0000671
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754885
|
|
Mrs. DAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAYYA-6
|
PB-02-006-061-001/110
(MEHTABPUR)
|
2602006000NRG24111220230187819
|
11/12/2023
|
HARJINDER KAUR
|
2602006WL014429
|
HARJINDER KAUR
|
00032
|
UTIB0000671
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754880
|
|
HARJINDER KAUR W/O KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
RAYYA-6
|
PB-02-006-061-001/120
(MEHTABPUR)
|
2602006000NRG24111220230187821
|
11/12/2023
|
PARAMJIT KAUR
|
2602006WL014429
|
PARAMJIT KAUR
|
00032
|
UTIB0000671
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000754881
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-059-001/155
(MADH)
|
2602006000NRG24111220230187705
|
11/12/2023
|
PRABHJOT KAUR
|
2602006WL014422
|
PRABHJOT KAUR
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754878
|
|
PRABHJOT KAUR
|
CANARA BANK(508532)
|
|
5
|
RAYYA-6
|
PB-02-006-095-001/108
(Baba Jeevan singh Nagar)
|
2602006000NRG24091220230187031
|
11/12/2023
|
Kashmir kaur
|
2602006WL014364
|
Kashmir kaur
|
00078
|
CNRB0002127
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754864
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
6
|
RAYYA-6
|
PB-02-006-095-001/126
(Baba Jeevan singh Nagar)
|
2602006000NRG24111220230187721
|
11/12/2023
|
Suneeta
|
2602006WL014422
|
Suneeta
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754862
|
|
SUNEETA
|
CANARA BANK(508532)
|
|
7
|
RAYYA-6
|
PB-02-006-095-001/18
(Baba Jeevan singh Nagar)
|
2602006000NRG24091220230187033
|
11/12/2023
|
HARDEEP SINGH
|
2602006WL014364
|
HARDEEP SINGH
|
00078
|
CNRB0002127
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754839
|
|
HARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
RAYYA-6
|
PB-02-006-095-001/25
(Baba Jeevan singh Nagar)
|
2602006000NRG24091220230187036
|
11/12/2023
|
MANJIT KAUR
|
2602006WL014364
|
MANJIT KAUR
|
00078
|
CNRB0002127
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754861
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
RAYYA-6
|
PB-02-006-095-001/31
(Baba Jeevan singh Nagar)
|
2602006000NRG24091220230187037
|
11/12/2023
|
DALBIR SINGH
|
2602006WL014364
|
DALBIR SINGH
|
00078
|
CNRB0002127
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000754822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-095-001/81
(Baba Jeevan singh Nagar)
|
2602006000NRG24091220230187041
|
11/12/2023
|
Ranjit kaur
|
2602006WL014364
|
Ranjit kaur
|
00078
|
CNRB0002127
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754865
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
RAYYA-6
|
PB-02-006-095-001/82
(Baba Jeevan singh Nagar)
|
2602006000NRG24091220230187042
|
11/12/2023
|
Amarjit Kaur
|
2602006WL014364
|
Amarjit Kaur
|
00078
|
CNRB0002127
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754863
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-007-001/118
(BEDAD PUR)
|
2602006000NRG24081220230186548
|
11/12/2023
|
Alashdeep Singh
|
2602006WL014323
|
Alashdeep Singh
|
00078
|
CNRB0006614
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000754923
|
|
AKASHDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-012-001/234
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188102
|
11/12/2023
|
Ranjit Kaur
|
2602006WL014448
|
Ranjit Kaur
|
00089
|
CBIN0285033
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754906
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAYYA-6
|
PB-02-006-039-001/200
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188146
|
11/12/2023
|
KIRAN KAUR
|
2602006WL014449
|
KIRAN KAUR
|
00089
|
CBIN0285033
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754916
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAYYA-6
|
PB-02-006-059-001/10
(MADH)
|
2602006000NRG24111220230187697
|
11/12/2023
|
LAKHA SINGH
|
2602006WL014422
|
LAKHA SINGH
|
00089
|
CBIN0285033
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754886
|
|
LAKHA SINGH SO BACHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-012-001/239
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188103
|
11/12/2023
|
Joginder Singh
|
2602006WL014448
|
Joginder Singh
|
00114
|
UTIB0SASR01
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000754811
|
|
JOGINDER SINGH S/O SADEEK SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
17
|
RAYYA-6
|
PB-02-006-012-001/67
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188217
|
11/12/2023
|
Baljinder kaur
|
2602006WL014450
|
Baljinder kaur
|
00114
|
UTIB0SASR01
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000754802
|
|
BALJINDER KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAYYA-6
|
PB-02-006-061-001/125
(MEHTABPUR)
|
2602006000NRG24111220230187822
|
11/12/2023
|
DALJIT KAUR
|
2602006WL014429
|
DALJIT KAUR
|
00114
|
UTIB0SASR01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754793
|
|
DALJEET KAUR W/O KULDEEP SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-007-001/120
(BEDAD PUR)
|
2602006000NRG24081220230186549
|
11/12/2023
|
Sarabjit kaur
|
2602006WL014323
|
Sarabjit kaur
|
00165
|
IBKL0001635
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000754869
|
|
BALWINDER SINGH.& SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAYYA-6
|
PB-02-006-007-001/145
(BEDAD PUR)
|
2602006000NRG24081220230186552
|
11/12/2023
|
Mandeep Kaur
|
2602006WL014323
|
Mandeep Kaur
|
00165
|
IBKL0001635
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000754873
|
|
MANDEEP KAUR DO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAYYA-6
|
PB-02-006-007-001/27
(BEDAD PUR)
|
2602006000NRG24081220230186558
|
11/12/2023
|
MANGAL SINGH
|
2602006WL014323
|
MANGAL SINGH
|
00165
|
IBKL0001635
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000754870
|
|
MANGAL SINGH
|
IDBI BANK(607095)
|
|
22
|
RAYYA-6
|
PB-02-006-007-001/30
(BEDAD PUR)
|
2602006000NRG24081220230186559
|
11/12/2023
|
mahinder kaur
|
2602006WL014323
|
mahinder kaur
|
00165
|
IBKL0001635
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000754867
|
|
MOHINDER KAUR
|
IDBI BANK(607095)
|
|
23
|
RAYYA-6
|
PB-02-006-007-001/31
(BEDAD PUR)
|
2602006000NRG24081220230186562
|
11/12/2023
|
surjit kaur
|
2602006WL014324
|
surjit kaur
|
00165
|
IBKL0001635
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000754829
|
|
SARJIT KAUR
|
IDBI BANK(607095)
|
|
24
|
RAYYA-6
|
PB-02-006-007-001/32
(BEDAD PUR)
|
2602006000NRG24081220230186563
|
11/12/2023
|
pyaro
|
2602006WL014324
|
pyaro
|
00165
|
IBKL0001635
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000754826
|
|
PYARO
|
IDBI BANK(607095)
|
|
25
|
RAYYA-6
|
PB-02-006-007-001/34
(BEDAD PUR)
|
2602006000NRG24081220230186564
|
11/12/2023
|
gurmit kaur
|
2602006WL014324
|
gurmit kaur
|
00165
|
IBKL0001635
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754823
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
26
|
RAYYA-6
|
PB-02-006-007-001/35
(BEDAD PUR)
|
2602006000NRG24081220230186560
|
11/12/2023
|
sukhwant kaur
|
2602006WL014323
|
sukhwant kaur
|
00165
|
IBKL0001635
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000754876
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAYYA-6
|
PB-02-006-007-001/37
(BEDAD PUR)
|
2602006000NRG24081220230186561
|
11/12/2023
|
sarabjit singh
|
2602006WL014323
|
sarabjit singh
|
00165
|
IBKL0001635
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000754831
|
|
SARBJIT SINGH S/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAYYA-6
|
PB-02-006-007-001/38
(BEDAD PUR)
|
2602006000NRG24081220230186565
|
11/12/2023
|
paramjit kaur
|
2602006WL014324
|
paramjit kaur
|
00165
|
IBKL0001635
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754824
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAYYA-6
|
PB-02-006-007-001/45
(BEDAD PUR)
|
2602006000NRG24081220230186566
|
11/12/2023
|
SARABJIT KAUR
|
2602006WL014324
|
SARABJIT KAUR
|
00165
|
IBKL0001635
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754828
|
|
SARAVJIT KAUR
|
IDBI BANK(607095)
|
|
30
|
RAYYA-6
|
PB-02-006-007-001/47
(BEDAD PUR)
|
2602006000NRG24081220230186567
|
11/12/2023
|
JUGRAJ SINGJ
|
2602006WL014324
|
JUGRAJ SINGJ
|
00165
|
IBKL0001635
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000754832
|
|
JUGRAJ SINGH
|
IDBI BANK(607095)
|
|
31
|
RAYYA-6
|
PB-02-006-007-001/53
(BEDAD PUR)
|
2602006000NRG24081220230186568
|
11/12/2023
|
SARABJIT KAUR
|
2602006WL014324
|
SARABJIT KAUR
|
00165
|
IBKL0001635
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754833
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
32
|
RAYYA-6
|
PB-02-006-007-001/54
(BEDAD PUR)
|
2602006000NRG24081220230186569
|
11/12/2023
|
SATPAL KAUR
|
2602006WL014324
|
SATPAL KAUR
|
00165
|
IBKL0001635
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000754835
|
|
SATPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAYYA-6
|
PB-02-006-007-001/55
(BEDAD PUR)
|
2602006000NRG24081220230186570
|
11/12/2023
|
BHAJAN kaur
|
2602006WL014324
|
BHAJAN kaur
|
00165
|
IBKL0001635
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000754834
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAYYA-6
|
PB-02-006-007-001/64
(BEDAD PUR)
|
2602006000NRG24081220230186571
|
11/12/2023
|
SAWINDER SINGH
|
2602006WL014324
|
SAWINDER SINGH
|
00165
|
IBKL0001635
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000754871
|
|
SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAYYA-6
|
PB-02-006-007-001/78
(BEDAD PUR)
|
2602006000NRG24081220230186572
|
11/12/2023
|
BACHAN KAUR
|
2602006WL014324
|
BACHAN KAUR
|
00165
|
IBKL0001635
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000754868
|
|
BACHAN KAUR
|
IDBI BANK(607095)
|
|
36
|
RAYYA-6
|
PB-02-006-075-002/353
(SATHIALA)
|
2602006000NRG24111220230188746
|
11/12/2023
|
amrik kaur
|
2602006WL014537
|
amrik kaur
|
00165
|
IBKL0001635
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000754874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
37
|
RAYYA-6
|
PB-02-006-012-001/102
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188183
|
11/12/2023
|
Parkash kaur
|
2602006WL014450
|
Parkash kaur
|
00176
|
IDIB000R623
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000754890
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAYYA-6
|
PB-02-006-012-001/165
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188185
|
11/12/2023
|
DAVINDER KAUR
|
2602006WL014450
|
DAVINDER KAUR
|
00176
|
IDIB000R623
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9000754891
|
|
Mrs. DAVINDER KAUR
|
INDIAN BANK(607105)
|
|
39
|
RAYYA-6
|
PB-02-006-012-001/168
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188187
|
11/12/2023
|
HARJIT KAUR
|
2602006WL014450
|
HARJIT KAUR
|
00176
|
IDIB000R623
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9000754910
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
40
|
RAYYA-6
|
PB-02-006-012-001/192
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188100
|
11/12/2023
|
Baljinder kaur
|
2602006WL014448
|
Baljinder kaur
|
00176
|
IDIB000R623
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000754889
|
|
Baljinder kaur
|
INDUSIND BANK(607189)
|
|
41
|
RAYYA-6
|
PB-02-006-012-001/208
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188193
|
11/12/2023
|
Shinder Kaur
|
2602006WL014450
|
Shinder Kaur
|
00176
|
IDIB000R623
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9000754908
|
|
SHINDER KOUR W/O
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
RAYYA-6
|
PB-02-006-012-001/264
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188200
|
11/12/2023
|
Mukhtar singh
|
2602006WL014450
|
Mukhtar singh
|
00176
|
IDIB000R623
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9000754907
|
|
Mr. MUKHTAR SINGH
|
INDIAN BANK(607105)
|
|
43
|
RAYYA-6
|
PB-02-006-012-001/265
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188201
|
11/12/2023
|
Ranjit kaur
|
2602006WL014450
|
Ranjit kaur
|
00176
|
IDIB000R623
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9000754892
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
44
|
RAYYA-6
|
PB-02-006-012-001/29
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188205
|
11/12/2023
|
DARBARA SINGH
|
2602006WL014450
|
DARBARA SINGH
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754884
|
|
Mr. DARBARA SINGH
|
INDIAN BANK(607105)
|
|
45
|
RAYYA-6
|
PB-02-006-012-001/290
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188110
|
11/12/2023
|
Kuldeep Kaur
|
2602006WL014448
|
Kuldeep Kaur
|
00176
|
IDIB000R623
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9000754936
|
|
GURPREET SINGH UG KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAYYA-6
|
PB-02-006-012-001/299
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188111
|
11/12/2023
|
Sandeep kaur
|
2602006WL014448
|
Sandeep kaur
|
00176
|
IDIB000R623
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000754913
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
47
|
RAYYA-6
|
PB-02-006-037-001/27
(HUSSANPUR)
|
2602006000NRG24111220230187896
|
11/12/2023
|
NINDER KAUR
|
2602006WL014435
|
NINDER KAUR
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000754897
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
RAYYA-6
|
PB-02-006-037-001/65
(HUSSANPUR)
|
2602006000NRG24111220230187905
|
11/12/2023
|
Kavaljit kaur
|
2602006WL014435
|
Kavaljit kaur
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000754899
|
|
KANWALJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
RAYYA-6
|
PB-02-006-039-001/174
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188138
|
11/12/2023
|
SINDER KAUR
|
2602006WL014449
|
SINDER KAUR
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754925
|
|
Mrs. Shinder Kaur
|
INDIAN BANK(607105)
|
|
50
|
RAYYA-6
|
PB-02-006-039-001/176
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188139
|
11/12/2023
|
NAVJOT KAUR
|
2602006WL014449
|
NAVJOT KAUR
|
00176
|
IDIB000R623
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000754924
|
|
NAVJOT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAYYA-6
|
PB-02-006-059-001/124
(MADH)
|
2602006000NRG24111220230187699
|
11/12/2023
|
BALJIT KAUR
|
2602006WL014422
|
BALJIT KAUR
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754935
|
|
BALJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAYYA-6
|
PB-02-006-059-001/125
(MADH)
|
2602006000NRG24111220230187700
|
11/12/2023
|
SANDEEP KAUR
|
2602006WL014422
|
SANDEEP KAUR
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754920
|
|
SANDEEP KAUR DO ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAYYA-6
|
PB-02-006-059-001/145
(MADH)
|
2602006000NRG24111220230187703
|
11/12/2023
|
Harbhej singh
|
2602006WL014422
|
Harbhej singh
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754917
|
|
Mr. HARBHEJ SINGH
|
INDIAN BANK(607105)
|
|
54
|
RAYYA-6
|
PB-02-006-059-001/229
(MADH)
|
2602006000NRG24111220230187711
|
11/12/2023
|
Baljit Kaur
|
2602006WL014422
|
Baljit Kaur
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754919
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
55
|
RAYYA-6
|
PB-02-006-059-001/241
(MADH)
|
2602006000NRG24111220230187712
|
11/12/2023
|
Ashwani Kumar
|
2602006WL014422
|
Ashwani Kumar
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754918
|
|
Mr. ASHWANI KUMAR
|
INDIAN BANK(607105)
|
|
56
|
RAYYA-6
|
PB-02-006-059-001/255
(MADH)
|
2602006000NRG24111220230187713
|
11/12/2023
|
Gurpreet Kaur
|
2602006WL014422
|
Gurpreet Kaur
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754903
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
57
|
RAYYA-6
|
PB-02-006-059-001/292
(MADH)
|
2602006000NRG24111220230187718
|
11/12/2023
|
Sukhraj Singh
|
2602006WL014422
|
Sukhraj Singh
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754931
|
|
SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAYYA-6
|
PB-02-006-059-001/324
(MADH)
|
2602006000NRG24111220230187719
|
11/12/2023
|
Jagir Singh
|
2602006WL014422
|
Jagir Singh
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754934
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
59
|
RAYYA-6
|
PB-02-006-012-001/100
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188182
|
11/12/2023
|
LAL SINGH
|
2602006WL014450
|
LAL SINGH
|
00349
|
PSIB0000086
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000754778
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAYYA-6
|
PB-02-006-012-001/115
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188094
|
11/12/2023
|
Sukhwinder singh
|
2602006WL014448
|
Sukhwinder singh
|
00349
|
PSIB0000086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000754779
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAYYA-6
|
PB-02-006-012-001/160
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188184
|
11/12/2023
|
RAJ KAUR
|
2602006WL014450
|
RAJ KAUR
|
00349
|
PSIB0000086
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000754776
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAYYA-6
|
PB-02-006-012-001/172
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188190
|
11/12/2023
|
SHINDER KAUR
|
2602006WL014450
|
SHINDER KAUR
|
00349
|
PSIB0000086
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9000754775
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAYYA-6
|
PB-02-006-012-001/183
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188192
|
11/12/2023
|
Beero
|
2602006WL014450
|
Beero
|
00349
|
PSIB0000086
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000754777
|
|
Mrs. DALBIR KAUR
|
INDIAN BANK(607105)
|
|
64
|
RAYYA-6
|
PB-02-006-012-001/244
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188198
|
11/12/2023
|
Gurmit Kaur
|
2602006WL014450
|
Gurmit Kaur
|
00349
|
PSIB0000086
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9000754783
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAYYA-6
|
PB-02-006-012-001/260
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188199
|
11/12/2023
|
Kulwinder kaur
|
2602006WL014450
|
Kulwinder kaur
|
00349
|
PSIB0000086
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9000754781
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAYYA-6
|
PB-02-006-012-001/282
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188203
|
11/12/2023
|
Palwinder kaur
|
2602006WL014450
|
Palwinder kaur
|
00349
|
PSIB0000086
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000754784
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAYYA-6
|
PB-02-006-012-001/308
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188207
|
11/12/2023
|
inderjit Singh
|
2602006WL014450
|
inderjit Singh
|
00349
|
PSIB0000086
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000754782
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RAYYA-6
|
PB-02-006-012-001/308
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188208
|
11/12/2023
|
Mandeep Singh
|
2602006WL014450
|
Mandeep Singh
|
00349
|
PSIB0000086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000754785
|
|
Mandeep Singh
|
INDUSIND BANK(607189)
|
|
69
|
RAYYA-6
|
PB-02-006-012-001/65
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188215
|
11/12/2023
|
KEWAL SINGH
|
2602006WL014450
|
KEWAL SINGH
|
00349
|
PSIB0000086
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000754780
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
70
|
RAYYA-6
|
PB-02-006-039-001/106
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188119
|
11/12/2023
|
SUKHWINDER SINGH
|
2602006WL014449
|
SUKHWINDER SINGH
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754804
|
|
SUKHVINDER SINGH S/O SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RAYYA-6
|
PB-02-006-039-001/141
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188126
|
11/12/2023
|
NINDER KAUR
|
2602006WL014449
|
NINDER KAUR
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754787
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RAYYA-6
|
PB-02-006-039-001/233
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188153
|
11/12/2023
|
LOVEPREET KAUR
|
2602006WL014449
|
LOVEPREET KAUR
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754789
|
|
LOVEPREET KAUR W/O DALJIT SING SIGN IN P
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RAYYA-6
|
PB-02-006-039-001/45
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188165
|
11/12/2023
|
JASBIR KAUR
|
2602006WL014449
|
JASBIR KAUR
|
00349
|
PSIB0000110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000754794
|
|
JASBIR KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RAYYA-6
|
PB-02-006-039-001/51
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188166
|
11/12/2023
|
RAJWINDER SINGH
|
2602006WL014449
|
RAJWINDER SINGH
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754788
|
|
RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAYYA-6
|
PB-02-006-039-001/58
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188167
|
11/12/2023
|
KULWINDER KAUR
|
2602006WL014449
|
KULWINDER KAUR
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754797
|
|
KULWINDER KAUR SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RAYYA-6
|
PB-02-006-039-001/64
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188169
|
11/12/2023
|
Pooja
|
2602006WL014449
|
Pooja
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754815
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAYYA-6
|
PB-02-006-039-001/65
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188170
|
11/12/2023
|
MINTU
|
2602006WL014449
|
MINTU
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754791
|
|
MEENTU
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RAYYA-6
|
PB-02-006-039-001/70
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188172
|
11/12/2023
|
DALBIR KAUR
|
2602006WL014449
|
DALBIR KAUR
|
00349
|
PSIB0000110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000754803
|
|
DALBIR KAUR W/O SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RAYYA-6
|
PB-02-006-039-001/82
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188177
|
11/12/2023
|
BALWINDER KAUR
|
2602006WL014449
|
BALWINDER KAUR
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754808
|
|
BALWINDER KAUR W/O TARLOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RAYYA-6
|
PB-02-006-039-001/88
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188178
|
11/12/2023
|
HARJINDER KAUR
|
2602006WL014449
|
HARJINDER KAUR
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754790
|
|
HARJINDER KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RAYYA-6
|
PB-02-006-039-001/97
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188180
|
11/12/2023
|
LAKHWINDER KAUR
|
2602006WL014449
|
LAKHWINDER KAUR
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754786
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RAYYA-6
|
PB-02-006-070-001/291
(PHERUMAN)
|
2602006000NRG24111220230188223
|
11/12/2023
|
JAGTAR SINGH
|
2602006WL014450
|
JAGTAR SINGH
|
00349
|
PSIB0000110
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9000754798
|
|
JAGTAR SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
83
|
RAYYA-6
|
PB-02-006-010-001/123
(BHINDER)
|
2602006000NRG24111220230188086
|
11/12/2023
|
KULWINDER KAUR
|
2602006WL014447
|
KULWINDER KAUR
|
00349
|
PSIB0021135
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000754799
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RAYYA-6
|
PB-02-006-010-001/156
(BHINDER)
|
2602006000NRG24111220230188089
|
11/12/2023
|
HARJINDER KAUR
|
2602006WL014447
|
HARJINDER KAUR
|
00349
|
PSIB0021135
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000754851
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RAYYA-6
|
PB-02-006-010-001/156
(BHINDER)
|
2602006000NRG24111220230188088
|
11/12/2023
|
KEWAL SINGH
|
2602006WL014447
|
KEWAL SINGH
|
00349
|
PSIB0021135
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000754819
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
RAYYA-6
|
PB-02-006-010-001/355
(BHINDER)
|
2602006000NRG24111220230188090
|
11/12/2023
|
LOVEPREET SINGH
|
2602006WL014447
|
LOVEPREET SINGH
|
00349
|
PSIB0021135
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000754866
|
|
LOVEPREET SINGH U/G PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RAYYA-6
|
PB-02-006-010-001/356
(BHINDER)
|
2602006000NRG24111220230188091
|
11/12/2023
|
BALWINDER SINGH
|
2602006WL014447
|
BALWINDER SINGH
|
00349
|
PSIB0021135
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000754817
|
|
BALWINDER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RAYYA-6
|
PB-02-006-012-001/262
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188106
|
11/12/2023
|
Dalbir kaur
|
2602006WL014448
|
Dalbir kaur
|
00349
|
PSIB0021135
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000754853
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RAYYA-6
|
PB-02-006-039-001/104
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188118
|
11/12/2023
|
AJIT SINGH
|
2602006WL014449
|
AJIT SINGH
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000754810
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RAYYA-6
|
PB-02-006-039-001/111
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188121
|
11/12/2023
|
kulwant kaur
|
2602006WL014449
|
kulwant kaur
|
00349
|
PSIB0021135
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000754795
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
RAYYA-6
|
PB-02-006-039-001/120
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188123
|
11/12/2023
|
MANJIT SINGH
|
2602006WL014449
|
MANJIT SINGH
|
00349
|
PSIB0021135
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754849
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RAYYA-6
|
PB-02-006-039-001/139
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188124
|
11/12/2023
|
DALBIR KAUR
|
2602006WL014449
|
DALBIR KAUR
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000754846
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RAYYA-6
|
PB-02-006-039-001/140
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188125
|
11/12/2023
|
HARJIT KAUR
|
2602006WL014449
|
HARJIT KAUR
|
00349
|
PSIB0021135
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754879
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RAYYA-6
|
PB-02-006-039-001/142
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188127
|
11/12/2023
|
KULWINDER KAUR
|
2602006WL014449
|
KULWINDER KAUR
|
00349
|
PSIB0021135
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754801
|
|
KULWINDER KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
RAYYA-6
|
PB-02-006-039-001/146
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188130
|
11/12/2023
|
PARVEEN KAUR
|
2602006WL014449
|
PARVEEN KAUR
|
00349
|
PSIB0021135
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000754842
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RAYYA-6
|
PB-02-006-039-001/148
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188131
|
11/12/2023
|
HARJIT KAUR
|
2602006WL014449
|
HARJIT KAUR
|
00349
|
PSIB0021135
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754800
|
|
HARJIT KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
RAYYA-6
|
PB-02-006-039-001/152
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188132
|
11/12/2023
|
DALJIT KAUR
|
2602006WL014449
|
DALJIT KAUR
|
00349
|
PSIB0021135
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754843
|
|
Daljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
98
|
RAYYA-6
|
PB-02-006-039-001/177
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188140
|
11/12/2023
|
Parwinder Kaur
|
2602006WL014449
|
Parwinder Kaur
|
00349
|
PSIB0021135
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754859
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RAYYA-6
|
PB-02-006-039-001/180
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188141
|
11/12/2023
|
Kiranjot Kaur
|
2602006WL014449
|
Kiranjot Kaur
|
00349
|
PSIB0021135
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000754847
|
|
Kiranjot Kaur
|
PUNJAB & SIND BANK(607087)
|
|
100
|
RAYYA-6
|
PB-02-006-039-001/194
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188143
|
11/12/2023
|
MANJIT KAUR
|
2602006WL014449
|
MANJIT KAUR
|
00349
|
PSIB0021135
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754841
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RAYYA-6
|
PB-02-006-039-001/199
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188145
|
11/12/2023
|
MANJIT KAUR
|
2602006WL014449
|
MANJIT KAUR
|
00349
|
PSIB0021135
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754857
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RAYYA-6
|
PB-02-006-039-001/202
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188148
|
11/12/2023
|
AMANJEET KAUR
|
2602006WL014449
|
AMANJEET KAUR
|
00349
|
PSIB0021135
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000754809
|
|
AMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
RAYYA-6
|
PB-02-006-039-001/216
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188151
|
11/12/2023
|
CHARANJIT KAUR
|
2602006WL014449
|
CHARANJIT KAUR
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000754812
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RAYYA-6
|
PB-02-006-039-001/217
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188152
|
11/12/2023
|
JASBIR KAUR
|
2602006WL014449
|
JASBIR KAUR
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000754858
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RAYYA-6
|
PB-02-006-039-001/240
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188154
|
11/12/2023
|
Kashmir kaur
|
2602006WL014449
|
Kashmir kaur
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000754850
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
RAYYA-6
|
PB-02-006-039-001/248
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188155
|
11/12/2023
|
Amarjit kaur
|
2602006WL014449
|
Amarjit kaur
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000754816
|
|
AMARJIT KAUR W/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
RAYYA-6
|
PB-02-006-039-001/249
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188156
|
11/12/2023
|
Sarwan singh
|
2602006WL014449
|
Sarwan singh
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000754872
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
RAYYA-6
|
PB-02-006-039-001/44
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188164
|
11/12/2023
|
RAJ KAUR
|
2602006WL014449
|
RAJ KAUR
|
00349
|
PSIB0021135
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754805
|
|
RAJ KAUR W/O RINKU
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RAYYA-6
|
PB-02-006-039-001/67
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188171
|
11/12/2023
|
KULWANT KAUR
|
2602006WL014449
|
KULWANT KAUR
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000754796
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
RAYYA-6
|
PB-02-006-039-001/71
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188173
|
11/12/2023
|
DALBIR KAUR
|
2602006WL014449
|
DALBIR KAUR
|
00349
|
PSIB0021135
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000754792
|
|
DALBIR KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
RAYYA-6
|
PB-02-006-039-001/74
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188174
|
11/12/2023
|
HARDEEP SINGH
|
2602006WL014449
|
HARDEEP SINGH
|
00349
|
PSIB0021135
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000754827
|
|
HARDEEP SINGH SO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
RAYYA-6
|
PB-02-006-039-001/80
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188176
|
11/12/2023
|
AMANDEEP SINGH
|
2602006WL014449
|
AMANDEEP SINGH
|
00349
|
PSIB0021135
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754806
|
|
AMANDEEP SINGH U/G RAWEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
RAYYA-6
|
PB-02-006-039-001/93
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188179
|
11/12/2023
|
VEERO
|
2602006WL014449
|
VEERO
|
00349
|
PSIB0021135
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754807
|
|
VEERO WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
114
|
RAYYA-6
|
PB-02-006-012-001/259
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188105
|
11/12/2023
|
Sukhwinder kaur
|
2602006WL014448
|
Sukhwinder kaur
|
00349
|
PSIB0021272
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000754854
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
115
|
RAYYA-6
|
PB-02-006-061-001/106
(MEHTABPUR)
|
2602006000NRG24111220230187818
|
11/12/2023
|
DALBIR KAUR
|
2602006WL014429
|
DALBIR KAUR
|
00349
|
PSIB0021274
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754825
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
RAYYA-6
|
PB-02-006-061-001/146
(MEHTABPUR)
|
2602006000NRG24111220230187823
|
11/12/2023
|
BIMLA
|
2602006WL014429
|
BIMLA
|
00349
|
PSIB0021274
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000754837
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
117
|
RAYYA-6
|
PB-02-006-061-001/187
(MEHTABPUR)
|
2602006000NRG24111220230187824
|
11/12/2023
|
SARABJIT KAUR
|
2602006WL014429
|
SARABJIT KAUR
|
00349
|
PSIB0021274
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000754838
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
RAYYA-6
|
PB-02-006-061-001/341
(MEHTABPUR)
|
2602006000NRG24111220230187825
|
11/12/2023
|
Jaspreet kaur
|
2602006WL014429
|
Jaspreet kaur
|
00349
|
PSIB0021274
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754875
|
|
JASPREET KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
119
|
RAYYA-6
|
PB-02-006-012-001/177
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188098
|
11/12/2023
|
GURMEET KAUR
|
2602006WL014448
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000754894
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
RAYYA-6
|
PB-02-006-012-001/304
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188112
|
11/12/2023
|
dhirajpal kaur
|
2602006WL014448
|
dhirajpal kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000754921
|
|
DHIRAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAYYA-6
|
PB-02-006-039-001/204
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188149
|
11/12/2023
|
JASBIR KAUR
|
2602006WL014449
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000754900
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
RAYYA-6
|
PB-02-006-039-001/43
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188163
|
11/12/2023
|
PARMJIT KAUR
|
2602006WL014449
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754883
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
RAYYA-6
|
PB-02-006-039-001/78
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188175
|
11/12/2023
|
SUKHWINDER KAUR
|
2602006WL014449
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754915
|
|
SUKHWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
RAYYA-6
|
PB-02-006-039-001/98
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188181
|
11/12/2023
|
Dalbir kaur
|
2602006WL014449
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000754926
|
|
DALBIR KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
RAYYA-6
|
PB-02-006-059-001/290
(MADH)
|
2602006000NRG24111220230187717
|
11/12/2023
|
Vishaldeep Singh
|
2602006WL014422
|
Vishaldeep Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754930
|
|
VISHALDEEP SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAYYA-6
|
PB-02-006-061-001/118
(MEHTABPUR)
|
2602006000NRG24111220230187820
|
11/12/2023
|
GURMEET KAUR
|
2602006WL014429
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754882
|
|
GURMEET KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
RAYYA-6
|
PB-02-006-070-001/25
(PHERUMAN)
|
2602006000NRG24111220230188222
|
11/12/2023
|
LAKHA SINGH
|
2602006WL014450
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9000754927
|
|
LAKHWINDER SINGH SO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
RAYYA-6
|
PB-02-006-070-001/420
(PHERUMAN)
|
2602006000NRG24111220230188224
|
11/12/2023
|
Kulwinder Kaur
|
2602006WL014450
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9000754901
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
129
|
RAYYA-6
|
PB-02-006-007-001/131
(BEDAD PUR)
|
2602006000NRG24081220230186550
|
11/12/2023
|
MAJOR SINGH
|
2602006WL014323
|
MAJOR SINGH
|
00354
|
PUNB0089500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000754813
|
|
MEJOR SINGH SO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAYYA-6
|
PB-02-006-075-002/232
(SATHIALA)
|
2602006000NRG24111220230188742
|
11/12/2023
|
MANJIT KAUR
|
2602006WL014537
|
MANJIT KAUR
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000754814
|
|
MANJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAYYA-6
|
PB-02-006-075-002/322
(SATHIALA)
|
2602006000NRG24111220230188745
|
11/12/2023
|
SUKHRAJ KAUR
|
2602006WL014537
|
SUKHRAJ KAUR
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000754818
|
|
SUKHRAJ KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
132
|
RAYYA-6
|
PB-02-006-059-001/146
(MADH)
|
2602006000NRG24111220230187704
|
11/12/2023
|
RAPINDER KAUR
|
2602006WL014422
|
RAPINDER KAUR
|
00354
|
PUNB0133810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754860
|
|
Mrs. RAPINDER KAUR
|
INDIAN BANK(607105)
|
|
133
|
RAYYA-6
|
PB-02-006-095-001/16
(Baba Jeevan singh Nagar)
|
2602006000NRG24091220230187032
|
11/12/2023
|
DHARAM SINGH
|
2602006WL014364
|
DHARAM SINGH
|
00354
|
PUNB0133810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754820
|
|
DHARAM SINGH
|
CANARA BANK(508532)
|
|
134
|
RAYYA-6
|
PB-02-006-095-001/19
(Baba Jeevan singh Nagar)
|
2602006000NRG24091220230187034
|
11/12/2023
|
KASHMIR KAUR
|
2602006WL014364
|
KASHMIR KAUR
|
00354
|
PUNB0133810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754836
|
|
KASHMIR KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAYYA-6
|
PB-02-006-095-001/23
(Baba Jeevan singh Nagar)
|
2602006000NRG24091220230187035
|
11/12/2023
|
TARSEM SINGH
|
2602006WL014364
|
TARSEM SINGH
|
00354
|
PUNB0133810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754821
|
|
TARSEM SINGH SO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
136
|
RAYYA-6
|
PB-02-006-012-001/140
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188096
|
11/12/2023
|
JAGIR KAUR
|
2602006WL014448
|
JAGIR KAUR
|
00354
|
PUNB0220500
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000754887
|
|
JAGIR KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
137
|
RAYYA-6
|
PB-02-006-012-001/199
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188101
|
11/12/2023
|
JASBIR SINGH
|
2602006WL014448
|
JASBIR SINGH
|
00354
|
PUNB0341700
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000754898
|
|
JASBIR SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAYYA-6
|
PB-02-006-037-001/117
(HUSSANPUR)
|
2602006000NRG24111220230187893
|
11/12/2023
|
Palwinder Kaur
|
2602006WL014435
|
Palwinder Kaur
|
00354
|
PUNB0341700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000754904
|
|
PALWINDER KAUR W/O RANJIT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
139
|
RAYYA-6
|
PB-02-006-037-001/3
(HUSSANPUR)
|
2602006000NRG24111220230187898
|
11/12/2023
|
BHUPINDER KAUR
|
2602006WL014435
|
BHUPINDER KAUR
|
00354
|
PUNB0341700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000754905
|
|
BHUPINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
RAYYA-6
|
PB-02-006-037-001/30
(HUSSANPUR)
|
2602006000NRG24111220230187899
|
11/12/2023
|
KAWALJIT KAUR
|
2602006WL014435
|
KAWALJIT KAUR
|
00354
|
PUNB0341700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000754888
|
|
Kawaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RAYYA-6
|
PB-02-006-037-001/99
(HUSSANPUR)
|
2602006000NRG24111220230187912
|
11/12/2023
|
Binder Kaur
|
2602006WL014435
|
Binder Kaur
|
00354
|
PUNB0341700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000754932
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
142
|
RAYYA-6
|
PB-02-006-059-001/228
(MADH)
|
2602006000NRG24111220230187709
|
11/12/2023
|
Ajit Singh
|
2602006WL014422
|
Ajit Singh
|
00354
|
PUNB0341700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754922
|
|
AJIT SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAYYA-6
|
PB-02-006-095-001/68
(Baba Jeevan singh Nagar)
|
2602006000NRG24091220230187040
|
11/12/2023
|
Gurjit singh
|
2602006WL014364
|
Gurjit singh
|
00354
|
PUNB0341700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754902
|
|
GURJIT SINGH S/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
144
|
RAYYA-6
|
PB-02-006-007-001/147
(BEDAD PUR)
|
2602006000NRG24081220230186553
|
11/12/2023
|
Bikramjit Singh
|
2602006WL014323
|
Bikramjit Singh
|
00354
|
PUNB0785900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000754929
|
|
BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
145
|
RAYYA-6
|
PB-02-006-012-001/166
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188097
|
11/12/2023
|
Lakhwinder Kaur
|
2602006WL014448
|
Lakhwinder Kaur
|
00415
|
SBIN0003530
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000754912
|
|
Mr. KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
RAYYA-6
|
PB-02-006-012-001/171
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188189
|
11/12/2023
|
GUDDI
|
2602006WL014450
|
GUDDI
|
00415
|
SBIN0003530
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9000754909
|
|
Mrs. Guddi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
147
|
RAYYA-6
|
PB-02-006-012-001/14
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188095
|
11/12/2023
|
Gurnam Kaur
|
2602006WL014448
|
Gurnam Kaur
|
00415
|
SBIN0010737
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000754914
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAYYA-6
|
PB-02-006-037-001/21
(HUSSANPUR)
|
2602006000NRG24111220230187895
|
11/12/2023
|
Savinder kaur
|
2602006WL014435
|
Savinder kaur
|
00415
|
SBIN0010737
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000754856
|
|
Savinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
RAYYA-6
|
PB-02-006-037-001/29
(HUSSANPUR)
|
2602006000NRG24111220230187897
|
11/12/2023
|
CHARANJIT KAUR
|
2602006WL014435
|
CHARANJIT KAUR
|
00415
|
SBIN0010737
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000754895
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
150
|
RAYYA-6
|
PB-02-006-037-001/36
(HUSSANPUR)
|
2602006000NRG24111220230187901
|
11/12/2023
|
NINDERPAL KAUR
|
2602006WL014435
|
NINDERPAL KAUR
|
00415
|
SBIN0010737
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000754896
|
|
MRS NINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAYYA-6
|
PB-02-006-037-001/38
(HUSSANPUR)
|
2602006000NRG24111220230187902
|
11/12/2023
|
SATNAM SINGH
|
2602006WL014435
|
SATNAM SINGH
|
00415
|
SBIN0010737
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754933
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAYYA-6
|
PB-02-006-059-001/13
(MADH)
|
2602006000NRG24111220230187701
|
11/12/2023
|
REVEL SINGH
|
2602006WL014422
|
REVEL SINGH
|
00415
|
SBIN0010737
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754830
|
|
RAVEL SINGH SO SURTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
153
|
RAYYA-6
|
PB-02-006-012-001/167
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188186
|
11/12/2023
|
MAHINDER KAUR
|
2602006WL014450
|
MAHINDER KAUR
|
00415
|
SBIN0050675
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9000754911
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAYYA-6
|
PB-02-006-012-001/209
(BHORSHI RAJPUTAN)
|
2602006000NRG24111220230188194
|
11/12/2023
|
Kashmir kaur
|
2602006WL014450
|
Kashmir kaur
|
00415
|
SBIN0050675
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9000754893
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
155
|
RAYYA-6
|
PB-02-006-037-001/39
(HUSSANPUR)
|
2602006000NRG24111220230187903
|
11/12/2023
|
Pawandeep kaur
|
2602006WL014435
|
Pawandeep kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754840
|
|
PAWANDEEP KAUR
|
CANARA BANK(508532)
|
|
156
|
RAYYA-6
|
PB-02-006-037-001/59
(HUSSANPUR)
|
2602006000NRG24111220230187904
|
11/12/2023
|
BALWINDER KAUR
|
2602006WL014435
|
BALWINDER KAUR
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000754845
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
157
|
RAYYA-6
|
PB-02-006-037-001/71
(HUSSANPUR)
|
2602006000NRG24111220230187907
|
11/12/2023
|
Ramesh singh
|
2602006WL014435
|
Ramesh singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000754852
|
|
RAMESH SINGH SO GURMEJ SINGH
|
UCO BANK(607066)
|
|
158
|
RAYYA-6
|
PB-02-006-037-001/81
(HUSSANPUR)
|
2602006000NRG24111220230187910
|
11/12/2023
|
Manjit kaur
|
2602006WL014435
|
Manjit kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000754848
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
159
|
RAYYA-6
|
PB-02-006-059-001/138
(MADH)
|
2602006000NRG24111220230187702
|
11/12/2023
|
Sakatar singh
|
2602006WL014422
|
Sakatar singh
|
00462
|
UCBA0001437
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754844
|
|
SAKTER SINGH S/O BACHAN SINGH
|
UCO BANK(607066)
|
|
160
|
RAYYA-6
|
PB-02-006-059-001/171
(MADH)
|
2602006000NRG24111220230187707
|
11/12/2023
|
HARDEEP KAUR
|
2602006WL014422
|
HARDEEP KAUR
|
00462
|
UCBA0001437
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754855
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
161
|
RAYYA-6
|
PB-02-006-059-001/228
(MADH)
|
2602006000NRG24111220230187710
|
11/12/2023
|
Kashmir Singh
|
2602006WL014422
|
Kashmir Singh
|
00462
|
UCBA0001437
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000754877
|
|
KASHMIR KAUR W/O AJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
162
|
RAYYA-6
|
PB-02-006-039-001/161
(JALLUPUR KHEDA)
|
2602006000NRG24111220230188135
|
11/12/2023
|
JASHANDEEP SINGH
|
2602006WL014449
|
JASHANDEEP SINGH
|
00468
|
UBIN0563668
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000754928
|
|
JASHANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318756
|
318756
|
|
|
|
|
|
|
|