|
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-02-006-010-001/196
(BHINDER)
|
2602006000NRG24170920230137036
|
18/09/2023
|
DALJIT KAUR
|
2602006WL010189
|
DALJIT KAUR
|
00078
|
CNRB0002127
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7259817416
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
RAYYA-6
|
PB-02-006-031-001/100
(DYANPUR)
|
2602006000NRG24180920230137349
|
18/09/2023
|
AMARJIT SINGH
|
2602006WL010223
|
AMARJIT SINGH
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259817472
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAYYA-6
|
PB-02-006-031-001/104
(DYANPUR)
|
2602006000NRG24180920230137351
|
18/09/2023
|
DALBIR KAUR
|
2602006WL010223
|
DALBIR KAUR
|
00078
|
CNRB0002127
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259817418
|
|
DALBIR KAUR
|
CANARA BANK(508532)
|
|
4
|
RAYYA-6
|
PB-02-006-031-001/104
(DYANPUR)
|
2602006000NRG24180920230137350
|
18/09/2023
|
DALBIR KAUR
|
2602006WL010223
|
DALBIR KAUR
|
00078
|
CNRB0002127
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259817417
|
|
DALBIR KAUR
|
CANARA BANK(508532)
|
|
5
|
RAYYA-6
|
PB-02-006-031-001/156
(DYANPUR)
|
2602006000NRG24180920230137355
|
18/09/2023
|
SARDOOL SINGH
|
2602006WL010223
|
SARDOOL SINGH
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817420
|
|
SARDOOL SINGH S O KARTAR SINGH
|
CANARA BANK(508532)
|
|
6
|
RAYYA-6
|
PB-02-006-031-001/173
(DYANPUR)
|
2602006000NRG24180920230137362
|
18/09/2023
|
MANJIT KAUR
|
2602006WL010223
|
MANJIT KAUR
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817421
|
|
MANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAYYA-6
|
PB-02-006-031-001/66
(DYANPUR)
|
2602006000NRG24180920230137384
|
18/09/2023
|
dosanda singh
|
2602006WL010223
|
dosanda singh
|
00078
|
CNRB0002127
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259817423
|
|
DASANDA SINGH
|
CANARA BANK(508532)
|
|
8
|
RAYYA-6
|
PB-02-006-031-001/66
(DYANPUR)
|
2602006000NRG24180920230137383
|
18/09/2023
|
dosanda singh
|
2602006WL010223
|
dosanda singh
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817422
|
|
DASANDA SINGH
|
CANARA BANK(508532)
|
|
9
|
RAYYA-6
|
PB-02-006-081-001/199
(SUDHAR RAJPUTAN)
|
2602006000NRG24150920230136573
|
18/09/2023
|
KANWALJIT KAUR
|
2602006WL010151
|
KANWALJIT KAUR
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817473
|
|
KANWALJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
RAYYA-6
|
PB-02-006-095-001/108
(Baba Jeevan singh Nagar)
|
2602006000NRG24150920230136254
|
18/09/2023
|
Kashmir kaur
|
2602006WL010125
|
Kashmir kaur
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259817425
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
11
|
RAYYA-6
|
PB-02-006-095-001/18
(Baba Jeevan singh Nagar)
|
2602006000NRG24150920230136258
|
18/09/2023
|
HARDEEP SINGH
|
2602006WL010125
|
HARDEEP SINGH
|
00078
|
CNRB0002127
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259817471
|
|
HARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
RAYYA-6
|
PB-02-006-095-001/25
(Baba Jeevan singh Nagar)
|
2602006000NRG24150920230136261
|
18/09/2023
|
MANJIT KAUR
|
2602006WL010125
|
MANJIT KAUR
|
00078
|
CNRB0002127
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259817415
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
RAYYA-6
|
PB-02-006-095-001/31
(Baba Jeevan singh Nagar)
|
2602006000NRG24150920230136262
|
18/09/2023
|
DALBIR SINGH
|
2602006WL010125
|
DALBIR SINGH
|
00078
|
CNRB0002127
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7259817414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-095-001/64
(Baba Jeevan singh Nagar)
|
2602006000NRG24150920230136266
|
18/09/2023
|
HARJIT SINGH
|
2602006WL010125
|
HARJIT SINGH
|
00078
|
CNRB0002127
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259817419
|
|
HARJIT SINGH
|
CANARA BANK(508532)
|
|
15
|
RAYYA-6
|
PB-02-006-095-001/81
(Baba Jeevan singh Nagar)
|
2602006000NRG24150920230136270
|
18/09/2023
|
Ranjit kaur
|
2602006WL010125
|
Ranjit kaur
|
00078
|
CNRB0002127
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259817426
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
RAYYA-6
|
PB-02-006-095-001/82
(Baba Jeevan singh Nagar)
|
2602006000NRG24150920230136271
|
18/09/2023
|
Amarjit Kaur
|
2602006WL010125
|
Amarjit Kaur
|
00078
|
CNRB0002127
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259817424
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-081-001/326
(SUDHAR RAJPUTAN)
|
2602006000NRG24150920230136579
|
18/09/2023
|
KULDEEP KAUR
|
2602006WL010151
|
KULDEEP KAUR
|
00078
|
CNRB0006614
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259817458
|
|
KULDEEP KAUR DO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAYYA-6
|
PB-02-006-081-001/331
(SUDHAR RAJPUTAN)
|
2602006000NRG24150920230136580
|
18/09/2023
|
RAJ KAUR
|
2602006WL010151
|
RAJ KAUR
|
00078
|
CNRB0006614
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259817468
|
|
HARWINDER KAUR DAUGHTER OF MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAYYA-6
|
PB-02-006-084-001/561
(THATHIAN)
|
2602006000NRG24150920230135961
|
18/09/2023
|
AMANDEEP KAUR
|
2602006WL010109
|
AMANDEEP KAUR
|
00078
|
CNRB0006614
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817457
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-060-001/355
(MEHTA )
|
2602006000NRG24160920230136708
|
18/09/2023
|
Sarabjit kaur
|
2602006WL010162
|
Sarabjit kaur
|
00089
|
CBIN0280344
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817413
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAYYA-6
|
PB-02-006-060-001/367
(MEHTA )
|
2602006000NRG24160920230136712
|
18/09/2023
|
GULZAR SINGH
|
2602006WL010162
|
GULZAR SINGH
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259817412
|
|
Mr. GULZAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAYYA-6
|
PB-02-006-060-001/479
(MEHTA )
|
2602006000NRG24160920230136697
|
18/09/2023
|
Paramjit Kaur
|
2602006WL010161
|
Paramjit Kaur
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259817433
|
|
Ms. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAYYA-6
|
PB-02-006-060-001/482
(MEHTA )
|
2602006000NRG24160920230136699
|
18/09/2023
|
Harjit kaur
|
2602006WL010161
|
Harjit kaur
|
00089
|
CBIN0280344
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259817443
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAYYA-6
|
PB-02-006-063-001/176
(NANGALI KALAN)
|
2602006000NRG24160920230136735
|
18/09/2023
|
JEETO
|
2602006WL010165
|
JEETO
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259817440
|
|
Mrs. JEETO .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAYYA-6
|
PB-02-006-063-001/187
(NANGALI KALAN)
|
2602006000NRG24160920230136736
|
18/09/2023
|
HARPREET KAUR
|
2602006WL010165
|
HARPREET KAUR
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259817441
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAYYA-6
|
PB-02-006-063-001/217
(NANGALI KALAN)
|
2602006000NRG24160920230136738
|
18/09/2023
|
Dilbag Singh
|
2602006WL010165
|
Dilbag Singh
|
00089
|
CBIN0280344
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259817431
|
|
DILBAG SINGH SO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAYYA-6
|
PB-02-006-063-001/244
(NANGALI KALAN)
|
2602006000NRG24160920230136741
|
18/09/2023
|
Manpreet Kaur
|
2602006WL010165
|
Manpreet Kaur
|
00089
|
CBIN0280344
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259817434
|
|
MANPREET KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAYYA-6
|
PB-02-006-063-001/248
(NANGALI KALAN)
|
2602006000NRG24160920230136742
|
18/09/2023
|
Jinder Kaur
|
2602006WL010165
|
Jinder Kaur
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259817427
|
|
Mrs. JINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAYYA-6
|
PB-02-006-063-001/256
(NANGALI KALAN)
|
2602006000NRG24160920230136743
|
18/09/2023
|
Kawaljit Kaur
|
2602006WL010165
|
Kawaljit Kaur
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259817442
|
|
Mrs. KAWALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAYYA-6
|
PB-02-006-063-001/81
(NANGALI KALAN)
|
2602006000NRG24160920230136754
|
18/09/2023
|
BHAGWAN SINGH
|
2602006WL010165
|
BHAGWAN SINGH
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259817432
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
31
|
RAYYA-6
|
PB-02-006-074-001/5
(RATANGARH)
|
2602006000NRG24170920230137064
|
18/09/2023
|
AMRIK KAUR
|
2602006WL010190
|
AMRIK KAUR
|
00114
|
UTIB0SASR01
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259817527
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
32
|
RAYYA-6
|
PB-02-006-086-001/105
(TUNG)
|
2602006000NRG24150920230136043
|
18/09/2023
|
KULWANT KAUR
|
2602006WL010113
|
KULWANT KAUR
|
00152
|
HDFC0001823
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817446
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
RAYYA-6
|
PB-02-006-086-001/45
(TUNG)
|
2602006000NRG24150920230136059
|
18/09/2023
|
SUKHWINDER KAUR
|
2602006WL010113
|
SUKHWINDER KAUR
|
00152
|
HDFC0001823
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259817445
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-086-001/69
(TUNG)
|
2602006000NRG24150920230136065
|
18/09/2023
|
BHAJAN KAUR
|
2602006WL010113
|
BHAJAN KAUR
|
00152
|
HDFC0002879
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817535
|
|
Mrs. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-078-001/180
(SHAHPUR)
|
2602006000NRG24150920230135956
|
18/09/2023
|
SANDEEP SINGH
|
2602006WL010109
|
SANDEEP SINGH
|
00152
|
HDFC0002997
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817447
|
|
Mr. SANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
36
|
RAYYA-6
|
PB-02-006-074-001/65
(RATANGARH)
|
2602006000NRG24170920230137065
|
18/09/2023
|
MUKHTAR SINGH
|
2602006WL010190
|
MUKHTAR SINGH
|
00152
|
HDFC0003289
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259817448
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
37
|
RAYYA-6
|
PB-02-006-008-001/147
(BHAINI RAM DYAL)
|
2602006000NRG24150920230135949
|
18/09/2023
|
ROSHAN DEEN
|
2602006WL010109
|
ROSHAN DEEN
|
00165
|
IBKL0000686
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817551
|
|
ROSHAN DEEN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
38
|
RAYYA-6
|
PB-02-006-001-001/50
(B.BUDH SING NAGAR)
|
2602006000NRG24150920230135947
|
18/09/2023
|
PASSI RAM
|
2602006WL010109
|
PASSI RAM
|
00165
|
IBKL0001635
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259817407
|
|
PASI RAM
|
IDBI BANK(607095)
|
|
39
|
RAYYA-6
|
PB-02-006-015-001/161
(BUTALA)
|
2602006000NRG24150920230135964
|
18/09/2023
|
SKHINDR KAUR
|
2602006WL010110
|
SKHINDR KAUR
|
00165
|
IBKL0001635
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259817408
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAYYA-6
|
PB-02-006-053-001/152
(KHEDA THANEWAL)
|
2602006000NRG24150920230135981
|
18/09/2023
|
Surjit Singh
|
2602006WL010111
|
Surjit Singh
|
00165
|
IBKL0001635
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259817409
|
|
SURJIT SINGH
|
IDBI BANK(607095)
|
|
41
|
RAYYA-6
|
PB-02-006-079-001/255
(SHERO BAGHA)
|
2602006000NRG24150920230136006
|
18/09/2023
|
Satnam Singh
|
2602006WL010111
|
Satnam Singh
|
00165
|
IBKL0001635
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259817410
|
|
SATNAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
42
|
RAYYA-6
|
PB-02-006-031-001/120
(DYANPUR)
|
2602006000NRG24180920230137353
|
18/09/2023
|
PARAMJIT KAUR
|
2602006WL010223
|
PARAMJIT KAUR
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259817449
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
43
|
RAYYA-6
|
PB-02-006-081-001/256
(SUDHAR RAJPUTAN)
|
2602006000NRG24150920230136575
|
18/09/2023
|
RAJBIR KAUR
|
2602006WL010151
|
RAJBIR KAUR
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817454
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAYYA-6
|
PB-02-006-086-001/140
(TUNG)
|
2602006000NRG24150920230136049
|
18/09/2023
|
Rupinder kaur
|
2602006WL010113
|
Rupinder kaur
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817452
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAYYA-6
|
PB-02-006-086-001/160
(TUNG)
|
2602006000NRG24150920230136051
|
18/09/2023
|
Paramjit kaur
|
2602006WL010113
|
Paramjit kaur
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259817451
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYYA-6
|
PB-02-006-091-001/309
(WAJIR BHULLAR)
|
2602006000NRG24150920230136484
|
18/09/2023
|
RAJWANT KAUR
|
2602006WL010146
|
RAJWANT KAUR
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817469
|
|
Mrs. RAJWANT KAUR
|
INDIAN BANK(607105)
|
|
47
|
RAYYA-6
|
PB-02-006-095-001/53
(Baba Jeevan singh Nagar)
|
2602006000NRG24150920230136265
|
18/09/2023
|
JAGJIT SINGH
|
2602006WL010125
|
JAGJIT SINGH
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817453
|
|
PGB UDHAM JLG JAGJIT SINGH SO MANJIT SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
RAYYA-6
|
PB-02-006-095-001/70
(Baba Jeevan singh Nagar)
|
2602006000NRG24150920230136268
|
18/09/2023
|
Sarbjit Kaur
|
2602006WL010125
|
Sarbjit Kaur
|
00176
|
IDIB000R623
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259817450
|
|
SARBJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
49
|
RAYYA-6
|
PB-02-006-007-001/111
(BEDAD PUR)
|
2602006000NRG24150920230135948
|
18/09/2023
|
Pramjit kaur
|
2602006WL010109
|
Pramjit kaur
|
00349
|
PSIB0000030
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817541
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
50
|
RAYYA-6
|
PB-02-006-084-001/129
(THATHIAN)
|
2602006000NRG24150920230135958
|
18/09/2023
|
Sukhwinder singh
|
2602006WL010109
|
Sukhwinder singh
|
00349
|
PSIB0000030
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259817540
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
51
|
RAYYA-6
|
PB-02-006-074-001/121
(RATANGARH)
|
2602006000NRG24170920230137054
|
18/09/2023
|
BALJIT KAUR
|
2602006WL010190
|
BALJIT KAUR
|
00349
|
PSIB0000086
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259817539
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
RAYYA-6
|
PB-02-006-074-001/154
(RATANGARH)
|
2602006000NRG24170920230137059
|
18/09/2023
|
gurbhinder singh
|
2602006WL010190
|
gurbhinder singh
|
00349
|
PSIB0000086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259817543
|
|
GURBHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAYYA-6
|
PB-02-006-074-001/156
(RATANGARH)
|
2602006000NRG24170920230137060
|
18/09/2023
|
bikram singh
|
2602006WL010190
|
bikram singh
|
00349
|
PSIB0000086
|
303
|
303
|
Processed
|
10/11/2023
|
|
7259817544
|
|
BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAYYA-6
|
PB-02-006-074-001/160
(RATANGARH)
|
2602006000NRG24170920230137062
|
18/09/2023
|
Davinder kaur
|
2602006WL010190
|
Davinder kaur
|
00349
|
PSIB0000086
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259817542
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
RAYYA-6
|
PB-02-006-074-001/2
(RATANGARH)
|
2602006000NRG24170920230137063
|
18/09/2023
|
BALWINDER SINGH
|
2602006WL010190
|
BALWINDER SINGH
|
00349
|
PSIB0000086
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259817534
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
RAYYA-6
|
PB-02-006-074-001/9
(RATANGARH)
|
2602006000NRG24170920230137066
|
18/09/2023
|
BALDEV SINGH
|
2602006WL010190
|
BALDEV SINGH
|
00349
|
PSIB0000086
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259817532
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
RAYYA-6
|
PB-02-006-074-001/91
(RATANGARH)
|
2602006000NRG24170920230137067
|
18/09/2023
|
SUKHWINDER KAUR
|
2602006WL010190
|
SUKHWINDER KAUR
|
00349
|
PSIB0000086
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259817533
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
58
|
RAYYA-6
|
PB-02-006-086-001/120
(TUNG)
|
2602006000NRG24150920230136044
|
18/09/2023
|
AMANDEEP KAUR
|
2602006WL010113
|
AMANDEEP KAUR
|
00349
|
PSIB0000110
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259817530
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAYYA-6
|
PB-02-006-086-001/26
(TUNG)
|
2602006000NRG24150920230136057
|
18/09/2023
|
JOGINDER SINGH
|
2602006WL010113
|
JOGINDER SINGH
|
00349
|
PSIB0000110
|
909
|
909
|
Rejected
|
09/11/2023
|
|
7259817529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
RAYYA-6
|
PB-02-006-086-001/59
(TUNG)
|
2602006000NRG24150920230136061
|
18/09/2023
|
MANGAL SINGH
|
2602006WL010113
|
MANGAL SINGH
|
00349
|
PSIB0000110
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259817528
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAYYA-6
|
PB-02-006-086-001/76
(TUNG)
|
2602006000NRG24150920230136067
|
18/09/2023
|
RAJ KAUR
|
2602006WL010113
|
RAJ KAUR
|
00349
|
PSIB0000110
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259817531
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAYYA-6
|
PB-02-006-086-001/97
(TUNG)
|
2602006000NRG24150920230136072
|
18/09/2023
|
pakhar singh
|
2602006WL010113
|
pakhar singh
|
00349
|
PSIB0000110
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817545
|
|
PAKHAR SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
63
|
RAYYA-6
|
PB-02-006-031-001/190
(DYANPUR)
|
2602006000NRG24180920230137366
|
18/09/2023
|
JAGROOP KAUR
|
2602006WL010223
|
JAGROOP KAUR
|
00349
|
PSIB0000260
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7259817526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
RAYYA-6
|
PB-02-006-031-001/231
(DYANPUR)
|
2602006000NRG24180920230137372
|
18/09/2023
|
BALWINDER SINGH
|
2602006WL010223
|
BALWINDER SINGH
|
00349
|
PSIB0000260
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259817524
|
|
BALWINDER SINGH SO DARSHAN SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAYYA-6
|
PB-02-006-031-001/231
(DYANPUR)
|
2602006000NRG24180920230137371
|
18/09/2023
|
BALWINDER SINGH
|
2602006WL010223
|
BALWINDER SINGH
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259817525
|
|
BALWINDER SINGH SO DARSHAN SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
66
|
RAYYA-6
|
PB-02-006-023-001/90
(CHUNG)
|
2602006000NRG24150920230135954
|
18/09/2023
|
BHAJAN KAUR
|
2602006WL010109
|
BHAJAN KAUR
|
00349
|
PSIB0020978
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7259817561
|
|
BHAJAN KAUR WO BALDEV S
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAYYA-6
|
PB-02-006-060-001/315
(MEHTA )
|
2602006000NRG24160920230136703
|
18/09/2023
|
Navjot kaur
|
2602006WL010162
|
Navjot kaur
|
00349
|
PSIB0020978
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259817518
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RAYYA-6
|
PB-02-006-060-001/462
(MEHTA )
|
2602006000NRG24160920230136695
|
18/09/2023
|
Simarjit kaur
|
2602006WL010161
|
Simarjit kaur
|
00349
|
PSIB0020978
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259817516
|
|
Simarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RAYYA-6
|
PB-02-006-060-001/475
(MEHTA )
|
2602006000NRG24160920230136696
|
18/09/2023
|
Kamaljit kaur
|
2602006WL010161
|
Kamaljit kaur
|
00349
|
PSIB0020978
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259817517
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RAYYA-6
|
PB-02-006-063-001/233
(NANGALI KALAN)
|
2602006000NRG24160920230136739
|
18/09/2023
|
Jyoti Kaur
|
2602006WL010165
|
Jyoti Kaur
|
00349
|
PSIB0020978
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259817515
|
|
JYOTI WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
71
|
RAYYA-6
|
PB-02-006-010-001/106
(BHINDER)
|
2602006000NRG24170920230137032
|
18/09/2023
|
SHINDER KAUR
|
2602006WL010189
|
SHINDER KAUR
|
00349
|
PSIB0021135
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7259817512
|
|
SHINDER KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RAYYA-6
|
PB-02-006-010-001/115
(BHINDER)
|
2602006000NRG24170920230137033
|
18/09/2023
|
ANMOLPREET SINGH
|
2602006WL010189
|
ANMOLPREET SINGH
|
00349
|
PSIB0021135
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7259817514
|
|
ANMOLPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RAYYA-6
|
PB-02-006-010-001/224
(BHINDER)
|
2602006000NRG24170920230137037
|
18/09/2023
|
JATINDER SINGH
|
2602006WL010189
|
JATINDER SINGH
|
00349
|
PSIB0021135
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7259817567
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RAYYA-6
|
PB-02-006-010-001/260
(BHINDER)
|
2602006000NRG24170920230137038
|
18/09/2023
|
Manjit kaur
|
2602006WL010189
|
Manjit kaur
|
00349
|
PSIB0021135
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7259817566
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RAYYA-6
|
PB-02-006-010-001/263
(BHINDER)
|
2602006000NRG24170920230137039
|
18/09/2023
|
Satnam kaur
|
2602006WL010189
|
Satnam kaur
|
00349
|
PSIB0021135
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7259817563
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RAYYA-6
|
PB-02-006-010-001/277
(BHINDER)
|
2602006000NRG24170920230137040
|
18/09/2023
|
Rajwinder kaur
|
2602006WL010189
|
Rajwinder kaur
|
00349
|
PSIB0021135
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7259817564
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RAYYA-6
|
PB-02-006-010-001/311
(BHINDER)
|
2602006000NRG24170920230137041
|
18/09/2023
|
RUPINDER KAUR
|
2602006WL010189
|
RUPINDER KAUR
|
00349
|
PSIB0021135
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7259817568
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RAYYA-6
|
PB-02-006-010-001/327
(BHINDER)
|
2602006000NRG24170920230137043
|
18/09/2023
|
SUKHJINDER SINGH
|
2602006WL010189
|
SUKHJINDER SINGH
|
00349
|
PSIB0021135
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7259817538
|
|
SUKHJINDER SINGH SO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RAYYA-6
|
PB-02-006-010-001/331
(BHINDER)
|
2602006000NRG24170920230137044
|
18/09/2023
|
MAHINDER SINGH
|
2602006WL010189
|
MAHINDER SINGH
|
00349
|
PSIB0021135
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7259817513
|
|
MAHINDER SINGH SO SAUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RAYYA-6
|
PB-02-006-010-001/337
(BHINDER)
|
2602006000NRG24170920230137045
|
18/09/2023
|
NASIB KAUR
|
2602006WL010189
|
NASIB KAUR
|
00349
|
PSIB0021135
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7259817565
|
|
NASIB KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RAYYA-6
|
PB-02-006-010-001/343
(BHINDER)
|
2602006000NRG24170920230137046
|
18/09/2023
|
JYOTI
|
2602006WL010189
|
JYOTI
|
00349
|
PSIB0021135
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7259817511
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RAYYA-6
|
PB-02-006-010-001/354
(BHINDER)
|
2602006000NRG24170920230137048
|
18/09/2023
|
BABLY KAUR
|
2602006WL010189
|
BABLY KAUR
|
00349
|
PSIB0021135
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7259817510
|
|
BABLY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAYYA-6
|
PB-02-006-010-001/356
(BHINDER)
|
2602006000NRG24170920230137049
|
18/09/2023
|
BALWINDER SINGH
|
2602006WL010189
|
BALWINDER SINGH
|
00349
|
PSIB0021135
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7259817562
|
|
BALWINDER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
84
|
RAYYA-6
|
PB-02-006-038-001/173
(JALAL)
|
2602006000NRG24150920230136500
|
18/09/2023
|
Sukhwinder kaur
|
2602006WL010147
|
Sukhwinder kaur
|
00349
|
PSIB0021205
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259817509
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
85
|
RAYYA-6
|
PB-02-006-091-001/144
(WAJIR BHULLAR)
|
2602006000NRG24150920230136474
|
18/09/2023
|
HARJIT SINGH
|
2602006WL010146
|
HARJIT SINGH
|
00349
|
PSIB0021274
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259817570
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RAYYA-6
|
PB-02-006-091-001/147
(WAJIR BHULLAR)
|
2602006000NRG24150920230136475
|
18/09/2023
|
RAK KAUR
|
2602006WL010146
|
RAK KAUR
|
00349
|
PSIB0021274
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259817505
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RAYYA-6
|
PB-02-006-091-001/153
(WAJIR BHULLAR)
|
2602006000NRG24150920230136476
|
18/09/2023
|
KULJEET KAUR
|
2602006WL010146
|
KULJEET KAUR
|
00349
|
PSIB0021274
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259817506
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RAYYA-6
|
PB-02-006-091-001/197
(WAJIR BHULLAR)
|
2602006000NRG24150920230136477
|
18/09/2023
|
GURPREET SINGH
|
2602006WL010146
|
GURPREET SINGH
|
00349
|
PSIB0021274
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259817504
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAYYA-6
|
PB-02-006-091-001/206
(WAJIR BHULLAR)
|
2602006000NRG24150920230136478
|
18/09/2023
|
KULWANT KAUR
|
2602006WL010146
|
KULWANT KAUR
|
00349
|
PSIB0021274
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259817508
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RAYYA-6
|
PB-02-006-091-001/222
(WAJIR BHULLAR)
|
2602006000NRG24150920230136479
|
18/09/2023
|
SAWINDER KAUR
|
2602006WL010146
|
SAWINDER KAUR
|
00349
|
PSIB0021274
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259817572
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
RAYYA-6
|
PB-02-006-091-001/254
(WAJIR BHULLAR)
|
2602006000NRG24150920230136481
|
18/09/2023
|
NASIB KAUR
|
2602006WL010146
|
NASIB KAUR
|
00349
|
PSIB0021274
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817503
|
|
NASIB KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAYYA-6
|
PB-02-006-091-001/262
(WAJIR BHULLAR)
|
2602006000NRG24150920230136482
|
18/09/2023
|
SITA
|
2602006WL010146
|
SITA
|
00349
|
PSIB0021274
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259817501
|
|
SITA
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RAYYA-6
|
PB-02-006-091-001/280
(WAJIR BHULLAR)
|
2602006000NRG24150920230136483
|
18/09/2023
|
KULWINDER KAUR
|
2602006WL010146
|
KULWINDER KAUR
|
00349
|
PSIB0021274
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259817507
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RAYYA-6
|
PB-02-006-091-001/334
(WAJIR BHULLAR)
|
2602006000NRG24150920230136485
|
18/09/2023
|
Kajal
|
2602006WL010146
|
Kajal
|
00349
|
PSIB0021274
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817500
|
|
Ms. Kajal
|
INDIAN BANK(607105)
|
|
95
|
RAYYA-6
|
PB-02-006-091-001/338
(WAJIR BHULLAR)
|
2602006000NRG24150920230136486
|
18/09/2023
|
Kulwinder Kaur
|
2602006WL010146
|
Kulwinder Kaur
|
00349
|
PSIB0021274
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259817502
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RAYYA-6
|
PB-02-006-091-001/52
(WAJIR BHULLAR)
|
2602006000NRG24150920230136494
|
18/09/2023
|
DALJIT KAUR
|
2602006WL010146
|
DALJIT KAUR
|
00349
|
PSIB0021274
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259817569
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
RAYYA-6
|
PB-02-006-091-001/56
(WAJIR BHULLAR)
|
2602006000NRG24150920230136495
|
18/09/2023
|
SUKHWINDER KAUR
|
2602006WL010146
|
SUKHWINDER KAUR
|
00349
|
PSIB0021274
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817571
|
|
SUKHWINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
98
|
RAYYA-6
|
PB-02-006-031-001/116
(DYANPUR)
|
2602006000NRG24180920230137352
|
18/09/2023
|
AJAIB SINGH
|
2602006WL010223
|
AJAIB SINGH
|
00349
|
PSIB0021486
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259817481
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RAYYA-6
|
PB-02-006-031-001/134
(DYANPUR)
|
2602006000NRG24180920230137354
|
18/09/2023
|
HARJINDER KAUR
|
2602006WL010223
|
HARJINDER KAUR
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817537
|
|
HARJINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAYYA-6
|
PB-02-006-031-001/158
(DYANPUR)
|
2602006000NRG24180920230137356
|
18/09/2023
|
balwinder kaur
|
2602006WL010223
|
balwinder kaur
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259817475
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RAYYA-6
|
PB-02-006-031-001/160
(DYANPUR)
|
2602006000NRG24180920230137357
|
18/09/2023
|
VEER KAUR
|
2602006WL010223
|
VEER KAUR
|
00349
|
PSIB0021486
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259817479
|
|
VEER KAUR WO DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RAYYA-6
|
PB-02-006-031-001/162
(DYANPUR)
|
2602006000NRG24180920230137358
|
18/09/2023
|
KASHMIR KAUR
|
2602006WL010223
|
KASHMIR KAUR
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259817398
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
RAYYA-6
|
PB-02-006-031-001/165
(DYANPUR)
|
2602006000NRG24180920230137359
|
18/09/2023
|
KULWINDER KAUR
|
2602006WL010223
|
KULWINDER KAUR
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817397
|
|
KULWINDER KAURV W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
RAYYA-6
|
PB-02-006-031-001/167
(DYANPUR)
|
2602006000NRG24180920230137361
|
18/09/2023
|
RAJWINDER KAUR
|
2602006WL010223
|
RAJWINDER KAUR
|
00349
|
PSIB0021486
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259817394
|
|
RAJWINDER KAUR WO CAPTN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RAYYA-6
|
PB-02-006-031-001/167
(DYANPUR)
|
2602006000NRG24180920230137360
|
18/09/2023
|
RAJWINDER KAUR
|
2602006WL010223
|
RAJWINDER KAUR
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259817393
|
|
RAJWINDER KAUR WO CAPTN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
RAYYA-6
|
PB-02-006-031-001/184
(DYANPUR)
|
2602006000NRG24180920230137363
|
18/09/2023
|
LAKHWINDER KAUR
|
2602006WL010223
|
LAKHWINDER KAUR
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817400
|
|
LAKHWINDER KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
RAYYA-6
|
PB-02-006-031-001/185
(DYANPUR)
|
2602006000NRG24180920230137365
|
18/09/2023
|
RAJBIR KAUR
|
2602006WL010223
|
RAJBIR KAUR
|
00349
|
PSIB0021486
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259817402
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
RAYYA-6
|
PB-02-006-031-001/185
(DYANPUR)
|
2602006000NRG24180920230137364
|
18/09/2023
|
RAJBIR KAUR
|
2602006WL010223
|
RAJBIR KAUR
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259817401
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RAYYA-6
|
PB-02-006-031-001/193
(DYANPUR)
|
2602006000NRG24180920230137367
|
18/09/2023
|
SHARANJIT KAUR
|
2602006WL010223
|
SHARANJIT KAUR
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259817480
|
|
SHARANJEET KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
RAYYA-6
|
PB-02-006-031-001/195
(DYANPUR)
|
2602006000NRG24180920230137368
|
18/09/2023
|
DARBARA SINGH
|
2602006WL010223
|
DARBARA SINGH
|
00349
|
PSIB0021486
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259817478
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
RAYYA-6
|
PB-02-006-031-001/199
(DYANPUR)
|
2602006000NRG24180920230137369
|
18/09/2023
|
RAJBIR KAUR
|
2602006WL010223
|
RAJBIR KAUR
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259817396
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
RAYYA-6
|
PB-02-006-031-001/205
(DYANPUR)
|
2602006000NRG24180920230137370
|
18/09/2023
|
CHARAN SINGH
|
2602006WL010223
|
CHARAN SINGH
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259817403
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
RAYYA-6
|
PB-02-006-031-001/238
(DYANPUR)
|
2602006000NRG24180920230137373
|
18/09/2023
|
Karmbir Singh
|
2602006WL010223
|
Karmbir Singh
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259817474
|
|
KARMBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
RAYYA-6
|
PB-02-006-031-001/240
(DYANPUR)
|
2602006000NRG24180920230137375
|
18/09/2023
|
Rupinder Kaur
|
2602006WL010223
|
Rupinder Kaur
|
00349
|
PSIB0021486
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259817476
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
RAYYA-6
|
PB-02-006-031-001/240
(DYANPUR)
|
2602006000NRG24180920230137374
|
18/09/2023
|
Rupinder Kaur
|
2602006WL010223
|
Rupinder Kaur
|
00349
|
PSIB0021486
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259817477
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
RAYYA-6
|
PB-02-006-031-001/268
(DYANPUR)
|
2602006000NRG24180920230137376
|
18/09/2023
|
Samit Kaur
|
2602006WL010223
|
Samit Kaur
|
00349
|
PSIB0021486
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259817395
|
|
SAMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
RAYYA-6
|
PB-02-006-031-001/356
(DYANPUR)
|
2602006000NRG24180920230137377
|
18/09/2023
|
Lakhi
|
2602006WL010223
|
Lakhi
|
00349
|
PSIB0021486
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259817405
|
|
LAKHI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
RAYYA-6
|
PB-02-006-031-001/75
(DYANPUR)
|
2602006000NRG24180920230137385
|
18/09/2023
|
JASWINDER KAUR
|
2602006WL010223
|
JASWINDER KAUR
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817406
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
119
|
RAYYA-6
|
PB-02-006-038-001/99
(JALAL)
|
2602006000NRG24150920230136506
|
18/09/2023
|
DILBAG SINGH
|
2602006WL010147
|
DILBAG SINGH
|
00349
|
PSIB0021486
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259817392
|
|
DILBAG SINGH S/O GURDIP SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
120
|
RAYYA-6
|
PB-02-006-081-001/145
(SUDHAR RAJPUTAN)
|
2602006000NRG24150920230136570
|
18/09/2023
|
AMARJEET KAUR
|
2602006WL010151
|
AMARJEET KAUR
|
00349
|
PSIB0021486
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259817399
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
RAYYA-6
|
PB-02-006-081-001/192
(SUDHAR RAJPUTAN)
|
2602006000NRG24150920230136572
|
18/09/2023
|
SOMA
|
2602006WL010151
|
SOMA
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259817404
|
|
Soma
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
122
|
RAYYA-6
|
PB-02-006-038-001/114
(JALAL)
|
2602006000NRG24150920230136496
|
18/09/2023
|
GURMEET KAUR
|
2602006WL010147
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259817463
|
|
GURMEET KAUR WO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
RAYYA-6
|
PB-02-006-038-001/127
(JALAL)
|
2602006000NRG24150920230136497
|
18/09/2023
|
SUKHWINDER SINGH
|
2602006WL010147
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259817466
|
|
SUKHWINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAYYA-6
|
PB-02-006-038-001/13
(JALAL)
|
2602006000NRG24150920230136498
|
18/09/2023
|
GURDIAL SINGH
|
2602006WL010147
|
GURDIAL SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259817462
|
|
GURDIAL SINGH SO FOJHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
RAYYA-6
|
PB-02-006-038-001/169
(JALAL)
|
2602006000NRG24150920230136499
|
18/09/2023
|
Sukhdev singh
|
2602006WL010147
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259817467
|
|
SUKHDEV SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
RAYYA-6
|
PB-02-006-038-001/184
(JALAL)
|
2602006000NRG24150920230136502
|
18/09/2023
|
Malkeet kaur
|
2602006WL010147
|
Malkeet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259817461
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAYYA-6
|
PB-02-006-086-001/93
(TUNG)
|
2602006000NRG24150920230136071
|
18/09/2023
|
HIRA SINGH
|
2602006WL010113
|
HIRA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817464
|
|
HERA SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
RAYYA-6
|
PB-02-006-095-001/15
(Baba Jeevan singh Nagar)
|
2602006000NRG24150920230136256
|
18/09/2023
|
RAJWINDER KAUR
|
2602006WL010125
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259817465
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
129
|
RAYYA-6
|
PB-02-006-015-001/131
(BUTALA)
|
2602006000NRG24150920230135962
|
18/09/2023
|
kala singh
|
2602006WL010110
|
kala singh
|
00354
|
PUNB0053700
|
2727
|
2727
|
Rejected
|
09/11/2023
|
|
7259817523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
RAYYA-6
|
PB-02-006-015-001/171
(BUTALA)
|
2602006000NRG24150920230135966
|
18/09/2023
|
BALJIT KAUR
|
2602006WL010110
|
BALJIT KAUR
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817547
|
|
BALJIT KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAYYA-6
|
PB-02-006-015-001/173
(BUTALA)
|
2602006000NRG24150920230135967
|
18/09/2023
|
PARVEEN KAUR
|
2602006WL010110
|
PARVEEN KAUR
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259817522
|
|
PRAVEEN KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAYYA-6
|
PB-02-006-015-001/239
(BUTALA)
|
2602006000NRG24150920230135971
|
18/09/2023
|
Sukhjinder Singh
|
2602006WL010110
|
Sukhjinder Singh
|
00354
|
PUNB0053700
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259817549
|
|
SUKHJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
RAYYA-6
|
PB-02-006-015-001/240
(BUTALA)
|
2602006000NRG24150920230135972
|
18/09/2023
|
Daljit Kaur
|
2602006WL010110
|
Daljit Kaur
|
00354
|
PUNB0053700
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259817550
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAYYA-6
|
PB-02-006-015-001/241
(BUTALA)
|
2602006000NRG24150920230135973
|
18/09/2023
|
Manjit Kaur
|
2602006WL010110
|
Manjit Kaur
|
00354
|
PUNB0053700
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259817548
|
|
MANJIT KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAYYA-6
|
PB-02-006-015-001/7
(BUTALA)
|
2602006000NRG24150920230135976
|
18/09/2023
|
MUKTAR SINGH
|
2602006WL010110
|
MUKTAR SINGH
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817546
|
|
MUKHTAR SINGH S/O PAYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
136
|
RAYYA-6
|
PB-02-006-033-001/121
(G.T.B. NAGAR)
|
2602006000NRG24150920230135977
|
18/09/2023
|
GURMIT KAUR
|
2602006WL010111
|
GURMIT KAUR
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817552
|
|
GARMIT KAUR
|
IDBI BANK(607095)
|
|
137
|
RAYYA-6
|
PB-02-006-033-001/126
(G.T.B. NAGAR)
|
2602006000NRG24150920230135978
|
18/09/2023
|
PARAMJIT KAUR
|
2602006WL010111
|
PARAMJIT KAUR
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817519
|
|
PARAMJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAYYA-6
|
PB-02-006-062-001/145
(NANAKSR SATIALA)
|
2602006000NRG24150920230135982
|
18/09/2023
|
JAGTER KAUR
|
2602006WL010111
|
JAGTER KAUR
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817520
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAYYA-6
|
PB-02-006-075-002/205
(SATHIALA)
|
2602006000NRG24150920230135983
|
18/09/2023
|
JASBIR SINGH
|
2602006WL010111
|
JASBIR SINGH
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817553
|
|
JASBIR SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAYYA-6
|
PB-02-006-075-002/21
(SATHIALA)
|
2602006000NRG24150920230135984
|
18/09/2023
|
HARJIT KAUR
|
2602006WL010111
|
HARJIT KAUR
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817521
|
|
HARJIT KAUR WO PRITHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAYYA-6
|
PB-02-006-075-002/230
(SATHIALA)
|
2602006000NRG24150920230135987
|
18/09/2023
|
bero
|
2602006WL010111
|
bero
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817558
|
|
KAREENA KAUR
|
CANARA BANK(508532)
|
|
142
|
RAYYA-6
|
PB-02-006-075-002/233
(SATHIALA)
|
2602006000NRG24150920230135988
|
18/09/2023
|
KASHMIR KAUR
|
2602006WL010111
|
KASHMIR KAUR
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817554
|
|
KASHMIR KAUR W/O JAGIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
143
|
RAYYA-6
|
PB-02-006-075-002/235
(SATHIALA)
|
2602006000NRG24150920230135989
|
18/09/2023
|
DAVINDER KAUR
|
2602006WL010111
|
DAVINDER KAUR
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817560
|
|
DAVINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAYYA-6
|
PB-02-006-075-002/237
(SATHIALA)
|
2602006000NRG24150920230135990
|
18/09/2023
|
GURMIT KAUR
|
2602006WL010111
|
GURMIT KAUR
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817559
|
|
GURMIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAYYA-6
|
PB-02-006-075-002/252
(SATHIALA)
|
2602006000NRG24150920230135992
|
18/09/2023
|
PINKY
|
2602006WL010111
|
PINKY
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259817557
|
|
PINKI W/O RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
RAYYA-6
|
PB-02-006-075-002/259
(SATHIALA)
|
2602006000NRG24150920230135993
|
18/09/2023
|
PARVEEN KAUR
|
2602006WL010111
|
PARVEEN KAUR
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817556
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAYYA-6
|
PB-02-006-075-002/293
(SATHIALA)
|
2602006000NRG24150920230135994
|
18/09/2023
|
NEELAM
|
2602006WL010111
|
NEELAM
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817555
|
|
NEELAM WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
148
|
RAYYA-6
|
PB-02-006-038-001/178
(JALAL)
|
2602006000NRG24150920230136501
|
18/09/2023
|
Sukhraj singh
|
2602006WL010147
|
Sukhraj singh
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259817577
|
|
SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAYYA-6
|
PB-02-006-038-001/211
(JALAL)
|
2602006000NRG24150920230136503
|
18/09/2023
|
Pratap Singh
|
2602006WL010147
|
Pratap Singh
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259817573
|
|
PARTAPSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
RAYYA-6
|
PB-02-006-060-001/459
(MEHTA )
|
2602006000NRG24160920230136714
|
18/09/2023
|
Rajwinder Kaur
|
2602006WL010162
|
Rajwinder Kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259817388
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAYYA-6
|
PB-02-006-060-001/480
(MEHTA )
|
2602006000NRG24160920230136698
|
18/09/2023
|
Kuldeep kaur
|
2602006WL010161
|
Kuldeep kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259817576
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAYYA-6
|
PB-02-006-060-001/487
(MEHTA )
|
2602006000NRG24160920230136701
|
18/09/2023
|
Raj kaur
|
2602006WL010161
|
Raj kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259817575
|
|
RAJ KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAYYA-6
|
PB-02-006-063-001/144
(NANGALI KALAN)
|
2602006000NRG24160920230136730
|
18/09/2023
|
DALJIT KAUR
|
2602006WL010165
|
DALJIT KAUR
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259817574
|
|
DALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAYYA-6
|
PB-02-006-063-001/193
(NANGALI KALAN)
|
2602006000NRG24160920230136737
|
18/09/2023
|
Balwinder kaur
|
2602006WL010165
|
Balwinder kaur
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259817499
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAYYA-6
|
PB-02-006-063-001/268
(NANGALI KALAN)
|
2602006000NRG24160920230136744
|
18/09/2023
|
baldev singh
|
2602006WL010165
|
baldev singh
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259817498
|
|
BALDEV SINGH SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
156
|
RAYYA-6
|
PB-02-006-081-001/120
(SUDHAR RAJPUTAN)
|
2602006000NRG24150920230136568
|
18/09/2023
|
KASHMIR KAUR
|
2602006WL010151
|
KASHMIR KAUR
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817494
|
|
KASHMIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAYYA-6
|
PB-02-006-081-001/151
(SUDHAR RAJPUTAN)
|
2602006000NRG24150920230136571
|
18/09/2023
|
ASSA
|
2602006WL010151
|
ASSA
|
00354
|
PUNB0133810
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259817489
|
|
ASHA WO DAINIEL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAYYA-6
|
PB-02-006-081-001/229
(SUDHAR RAJPUTAN)
|
2602006000NRG24150920230136574
|
18/09/2023
|
Sukhdev Singh
|
2602006WL010151
|
Sukhdev Singh
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817389
|
|
SUKHDEV SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAYYA-6
|
PB-02-006-081-001/264
(SUDHAR RAJPUTAN)
|
2602006000NRG24150920230136577
|
18/09/2023
|
NIRMAL SINGH
|
2602006WL010151
|
NIRMAL SINGH
|
00354
|
PUNB0133810
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259817491
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
160
|
RAYYA-6
|
PB-02-006-095-001/13
(Baba Jeevan singh Nagar)
|
2602006000NRG24150920230136255
|
18/09/2023
|
JASBIR SINGH
|
2602006WL010125
|
JASBIR SINGH
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817497
|
|
JASBIR SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAYYA-6
|
PB-02-006-095-001/16
(Baba Jeevan singh Nagar)
|
2602006000NRG24150920230136257
|
18/09/2023
|
DHARAM SINGH
|
2602006WL010125
|
DHARAM SINGH
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817493
|
|
DHARAM SINGH
|
CANARA BANK(508532)
|
|
162
|
RAYYA-6
|
PB-02-006-095-001/19
(Baba Jeevan singh Nagar)
|
2602006000NRG24150920230136259
|
18/09/2023
|
KASHMIR KAUR
|
2602006WL010125
|
KASHMIR KAUR
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817488
|
|
KASHMIR KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAYYA-6
|
PB-02-006-095-001/23
(Baba Jeevan singh Nagar)
|
2602006000NRG24150920230136260
|
18/09/2023
|
TARSEM SINGH
|
2602006WL010125
|
TARSEM SINGH
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817496
|
|
TARSEM SINGH SO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAYYA-6
|
PB-02-006-095-001/4
(Baba Jeevan singh Nagar)
|
2602006000NRG24150920230136263
|
18/09/2023
|
AVTAR SINGH
|
2602006WL010125
|
AVTAR SINGH
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817490
|
|
AVTAR SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAYYA-6
|
PB-02-006-095-001/9
(Baba Jeevan singh Nagar)
|
2602006000NRG24150920230136273
|
18/09/2023
|
PARGAT SINGH
|
2602006WL010125
|
PARGAT SINGH
|
00354
|
PUNB0133810
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259817495
|
|
PARGAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
166
|
RAYYA-6
|
PB-02-006-038-001/46
(JALAL)
|
2602006000NRG24150920230136505
|
18/09/2023
|
Sarabjit Singh
|
2602006WL010147
|
Sarabjit Singh
|
00354
|
PUNB0139110
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259817484
|
|
SARABJIT SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAYYA-6
|
PB-02-006-063-001/152
(NANGALI KALAN)
|
2602006000NRG24160920230136731
|
18/09/2023
|
LAKHWINDER KAUR
|
2602006WL010165
|
LAKHWINDER KAUR
|
00354
|
PUNB0139110
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259817485
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
RAYYA-6
|
PB-02-006-063-001/154
(NANGALI KALAN)
|
2602006000NRG24160920230136732
|
18/09/2023
|
NEELAM KAUR
|
2602006WL010165
|
NEELAM KAUR
|
00354
|
PUNB0139110
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259817486
|
|
NEELAM KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAYYA-6
|
PB-02-006-063-001/99
(NANGALI KALAN)
|
2602006000NRG24160920230136755
|
18/09/2023
|
KULWINDER KAUR
|
2602006WL010165
|
KULWINDER KAUR
|
00354
|
PUNB0139110
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259817487
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
170
|
RAYYA-6
|
PB-02-006-010-001/87
(BHINDER)
|
2602006000NRG24170920230137053
|
18/09/2023
|
MAHINDER SINGH
|
2602006WL010189
|
MAHINDER SINGH
|
00354
|
PUNB0341700
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7259817435
|
|
MAHINDER SINGH SO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
RAYYA-6
|
PB-02-006-081-001/345
(SUDHAR RAJPUTAN)
|
2602006000NRG24150920230136581
|
18/09/2023
|
JAGDEEP SINGH
|
2602006WL010151
|
JAGDEEP SINGH
|
00354
|
PUNB0341700
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259817492
|
|
JAGDEEP SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAYYA-6
|
PB-02-006-086-001/144
(TUNG)
|
2602006000NRG24150920230136050
|
18/09/2023
|
Sumandeep Kaur
|
2602006WL010113
|
Sumandeep Kaur
|
00354
|
PUNB0341700
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817437
|
|
SUMANDEEP KAUR
|
CANARA BANK(508532)
|
|
173
|
RAYYA-6
|
PB-02-006-086-001/65
(TUNG)
|
2602006000NRG24150920230136064
|
18/09/2023
|
AMAR KAUR
|
2602006WL010113
|
AMAR KAUR
|
00354
|
PUNB0341700
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259817436
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAYYA-6
|
PB-02-006-095-001/68
(Baba Jeevan singh Nagar)
|
2602006000NRG24150920230136267
|
18/09/2023
|
Gurjit singh
|
2602006WL010125
|
Gurjit singh
|
00354
|
PUNB0341700
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817438
|
|
GURJIT SINGH S/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
175
|
RAYYA-6
|
PB-02-006-010-001/196
(BHINDER)
|
2602006000NRG24170920230137035
|
18/09/2023
|
HARPREET SINGH
|
2602006WL010189
|
HARPREET SINGH
|
00415
|
SBIN0010737
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7259817429
|
|
HARPREET SINGH SO SUMITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAYYA-6
|
PB-02-006-081-001/101
(SUDHAR RAJPUTAN)
|
2602006000NRG24150920230136567
|
18/09/2023
|
SOHAN SINGH
|
2602006WL010151
|
SOHAN SINGH
|
00415
|
SBIN0010737
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259817536
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAYYA-6
|
PB-02-006-086-001/129
(TUNG)
|
2602006000NRG24150920230136046
|
18/09/2023
|
NARINDER KAUR
|
2602006WL010113
|
NARINDER KAUR
|
00415
|
SBIN0010737
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259817470
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAYYA-6
|
PB-02-006-086-001/184
(TUNG)
|
2602006000NRG24150920230136052
|
18/09/2023
|
Tarlok Singh
|
2602006WL010113
|
Tarlok Singh
|
00415
|
SBIN0010737
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259817439
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAYYA-6
|
PB-02-006-086-001/43
(TUNG)
|
2602006000NRG24150920230136058
|
18/09/2023
|
SARANJIT KAUR
|
2602006WL010113
|
SARANJIT KAUR
|
00415
|
SBIN0010737
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259817411
|
|
MRS SHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAYYA-6
|
PB-02-006-086-001/5
(TUNG)
|
2602006000NRG24150920230136060
|
18/09/2023
|
Rawinder kaur
|
2602006WL010113
|
Rawinder kaur
|
00415
|
SBIN0010737
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259817430
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
181
|
RAYYA-6
|
PB-02-006-015-001/183
(BUTALA)
|
2602006000NRG24150920230135968
|
18/09/2023
|
DILPREET KAUR
|
2602006WL010110
|
DILPREET KAUR
|
00415
|
SBIN0050310
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259817444
|
|
MRS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
182
|
RAYYA-6
|
PB-02-006-015-001/188
(BUTALA)
|
2602006000NRG24150920230135969
|
18/09/2023
|
KULBIR KAUR
|
2602006WL010110
|
KULBIR KAUR
|
00415
|
SBIN0050675
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259817456
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAYYA-6
|
PB-02-006-016-001/12
(BUTARI)
|
2602006000NRG24150920230136073
|
18/09/2023
|
GURMEET KAUR
|
2602006WL010114
|
GURMEET KAUR
|
00415
|
SBIN0050675
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259817455
|
|
GURMIT KAUR WO KARAMSINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
RAYYA-6
|
PB-02-006-060-001/486
(MEHTA )
|
2602006000NRG24160920230136700
|
18/09/2023
|
Sarabjit kaur
|
2602006WL010161
|
Sarabjit kaur
|
00415
|
SBIN0050675
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259817428
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
185
|
RAYYA-6
|
PB-02-006-074-001/134
(RATANGARH)
|
2602006000NRG24170920230137055
|
18/09/2023
|
Ranjit Kaur
|
2602006WL010190
|
Ranjit Kaur
|
00462
|
UCBA0001437
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259817391
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
RAYYA-6
|
PB-02-006-086-001/72
(TUNG)
|
2602006000NRG24150920230136066
|
18/09/2023
|
AMANPREET KAUR
|
2602006WL010113
|
AMANPREET KAUR
|
00462
|
UCBA0001437
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259817390
|
|
AMANPREET KAUR W/O NISHAN SINGH
|
UCO BANK(607066)
|
|
187
|
RAYYA-6
|
PB-02-006-086-001/78
(TUNG)
|
2602006000NRG24150920230136068
|
18/09/2023
|
KULWINDER KAUR
|
2602006WL010113
|
KULWINDER KAUR
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259817482
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
188
|
RAYYA-6
|
PB-02-006-086-001/80
(TUNG)
|
2602006000NRG24150920230136069
|
18/09/2023
|
RAJBIR KAUR
|
2602006WL010113
|
RAJBIR KAUR
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259817483
|
|
GURPREET SINGH UG RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
189
|
RAYYA-6
|
PB-02-006-060-001/506
(MEHTA )
|
2602006000NRG24160920230136702
|
18/09/2023
|
Simarjit kaur
|
2602006WL010161
|
Simarjit kaur
|
00468
|
UBIN0566691
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259817460
|
|
Mrs. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
RAYYA-6
|
PB-02-006-063-001/174
(NANGALI KALAN)
|
2602006000NRG24160920230136734
|
18/09/2023
|
KULDEEP KAUR
|
2602006WL010165
|
KULDEEP KAUR
|
00468
|
UBIN0566691
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259817459
|
|
KULDEEP KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370266
|
370266
|
|
|
|
|
|
|
|