|
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-02-006-059-001/54
(MADH)
|
2602006000NRG24010620230038833
|
01/06/2023
|
MEHTAB SINGH
|
2602006WL002926
|
MEHTAB SINGH
|
00032
|
UTIB0000671
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214742
|
|
MAHITAB SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-011-001/255
(BHORSHI BRAHMANA)
|
2602006000NRG24010620230038681
|
01/06/2023
|
AMRITPAL SINGH
|
2602006WL002911
|
AMRITPAL SINGH
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214787
|
|
AMRITPAL SINGH
|
CANARA BANK(508532)
|
|
3
|
RAYYA-6
|
PB-02-006-020-001/101
(CHEEMA BATH)
|
2602006000NRG24010620230039538
|
01/06/2023
|
KANTI
|
2602006WL002974
|
KANTI
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214802
|
|
KANTI W/O PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAYYA-6
|
PB-02-006-020-001/102
(CHEEMA BATH)
|
2602006000NRG24010620230039539
|
01/06/2023
|
VEER KAUR
|
2602006WL002974
|
VEER KAUR
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214801
|
|
VEER KAUR
|
CANARA BANK(508532)
|
|
5
|
RAYYA-6
|
PB-02-006-020-001/108
(CHEEMA BATH)
|
2602006000NRG24010620230039540
|
01/06/2023
|
AMARJIT SINGH
|
2602006WL002974
|
AMARJIT SINGH
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214792
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYYA-6
|
PB-02-006-020-001/111
(CHEEMA BATH)
|
2602006000NRG24010620230039541
|
01/06/2023
|
SURINDER KAUR
|
2602006WL002974
|
SURINDER KAUR
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214850
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
RAYYA-6
|
PB-02-006-020-001/113
(CHEEMA BATH)
|
2602006000NRG24010620230039542
|
01/06/2023
|
BALJEET KAUR
|
2602006WL002974
|
BALJEET KAUR
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214803
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
8
|
RAYYA-6
|
PB-02-006-020-001/114
(CHEEMA BATH)
|
2602006000NRG24010620230039543
|
01/06/2023
|
PALWINDER KAUR
|
2602006WL002974
|
PALWINDER KAUR
|
00078
|
CNRB0002127
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266214797
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
RAYYA-6
|
PB-02-006-020-001/115
(CHEEMA BATH)
|
2602006000NRG24010620230039544
|
01/06/2023
|
SARABJIT KAUR
|
2602006WL002974
|
SARABJIT KAUR
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266214788
|
|
SARAVJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
RAYYA-6
|
PB-02-006-020-001/119
(CHEEMA BATH)
|
2602006000NRG24010620230039545
|
01/06/2023
|
RANI KAUR
|
2602006WL002974
|
RANI KAUR
|
00078
|
CNRB0002127
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266214793
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
11
|
RAYYA-6
|
PB-02-006-020-001/120
(CHEEMA BATH)
|
2602006000NRG24010620230039546
|
01/06/2023
|
AJIT SINGH
|
2602006WL002974
|
AJIT SINGH
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214848
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
RAYYA-6
|
PB-02-006-020-001/1824
(CHEEMA BATH)
|
2602006000NRG24010620230039547
|
01/06/2023
|
RAJBIR SINGH
|
2602006WL002974
|
RAJBIR SINGH
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214789
|
|
RAJBIR SINGH
|
CANARA BANK(508532)
|
|
13
|
RAYYA-6
|
PB-02-006-020-001/184
(CHEEMA BATH)
|
2602006000NRG24010620230039548
|
01/06/2023
|
DALBIR KAUR
|
2602006WL002974
|
DALBIR KAUR
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214852
|
|
DALBIR KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
14
|
RAYYA-6
|
PB-02-006-020-001/20
(CHEEMA BATH)
|
2602006000NRG24010620230039549
|
01/06/2023
|
KASHMIR SINGH
|
2602006WL002974
|
KASHMIR SINGH
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214796
|
|
KASHMIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
15
|
RAYYA-6
|
PB-02-006-020-001/25
(CHEEMA BATH)
|
2602006000NRG24010620230039552
|
01/06/2023
|
MAHINDER SINGH
|
2602006WL002974
|
MAHINDER SINGH
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214800
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
16
|
RAYYA-6
|
PB-02-006-020-001/255
(CHEEMA BATH)
|
2602006000NRG24010620230039553
|
01/06/2023
|
JOGINDER KAUR
|
2602006WL002974
|
JOGINDER KAUR
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214847
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
RAYYA-6
|
PB-02-006-020-001/261
(CHEEMA BATH)
|
2602006000NRG24010620230039555
|
01/06/2023
|
DALJIT KAUR
|
2602006WL002974
|
DALJIT KAUR
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266214845
|
|
DALJIT KAUR W/O DAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
RAYYA-6
|
PB-02-006-020-001/32
(CHEEMA BATH)
|
2602006000NRG24010620230039558
|
01/06/2023
|
KASHMIR KAUR
|
2602006WL002974
|
KASHMIR KAUR
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214790
|
|
KASHMIR KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
RAYYA-6
|
PB-02-006-020-001/42
(CHEEMA BATH)
|
2602006000NRG24010620230039559
|
01/06/2023
|
RAJINDER SINGH
|
2602006WL002974
|
RAJINDER SINGH
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214799
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
20
|
RAYYA-6
|
PB-02-006-020-001/43
(CHEEMA BATH)
|
2602006000NRG24010620230039560
|
01/06/2023
|
LAKHWINDER SINGH
|
2602006WL002974
|
LAKHWINDER SINGH
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214795
|
|
LAKHWINDER DALIP SINGH
|
CANARA BANK(508532)
|
|
21
|
RAYYA-6
|
PB-02-006-020-001/48
(CHEEMA BATH)
|
2602006000NRG24010620230039561
|
01/06/2023
|
GURNAM KAUR
|
2602006WL002974
|
GURNAM KAUR
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214851
|
|
GURNAM KAUR
|
CANARA BANK(508532)
|
|
22
|
RAYYA-6
|
PB-02-006-020-001/49
(CHEEMA BATH)
|
2602006000NRG24010620230039562
|
01/06/2023
|
SUKHWINDER KAUR
|
2602006WL002974
|
SUKHWINDER KAUR
|
00078
|
CNRB0002127
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266214798
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
RAYYA-6
|
PB-02-006-020-001/61
(CHEEMA BATH)
|
2602006000NRG24010620230039564
|
01/06/2023
|
KASHMIR SINGH
|
2602006WL002974
|
KASHMIR SINGH
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214794
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
24
|
RAYYA-6
|
PB-02-006-020-001/70
(CHEEMA BATH)
|
2602006000NRG24010620230039565
|
01/06/2023
|
kashmir kaur
|
2602006WL002974
|
kashmir kaur
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266214846
|
|
KASHMEER KAUR
|
CANARA BANK(508532)
|
|
25
|
RAYYA-6
|
PB-02-006-020-001/87
(CHEEMA BATH)
|
2602006000NRG24010620230039566
|
01/06/2023
|
HARJIT KAUR
|
2602006WL002974
|
HARJIT KAUR
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214853
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
RAYYA-6
|
PB-02-006-020-001/97
(CHEEMA BATH)
|
2602006000NRG24010620230039567
|
01/06/2023
|
LAKHWINDER SINGH
|
2602006WL002974
|
LAKHWINDER SINGH
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266214849
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAYYA-6
|
PB-02-006-020-001/99
(CHEEMA BATH)
|
2602006000NRG24010620230039568
|
01/06/2023
|
MANJIT KAUR
|
2602006WL002974
|
MANJIT KAUR
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214791
|
|
SARBJIT SINGH *MANJIT KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
28
|
RAYYA-6
|
PB-02-006-059-001/175
(MADH)
|
2602006000NRG24010620230038687
|
01/06/2023
|
KASHMIR KAUR
|
2602006WL002911
|
KASHMIR KAUR
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214786
|
|
KASHMIR KAUR W O HARBANS SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
29
|
RAYYA-6
|
PB-02-006-051-001/56
(KHANPUR)
|
2602006000NRG24310520230038480
|
01/06/2023
|
PARAMJIT KAUR
|
2602006WL002901
|
PARAMJIT KAUR
|
00089
|
CBIN0280358
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214854
|
|
PARAMJIT KAUR & BALKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
30
|
RAYYA-6
|
PB-02-006-012-001/234
(BHORSHI RAJPUTAN)
|
2602006000NRG24310520230038373
|
01/06/2023
|
Ranjit Kaur
|
2602006WL002895
|
Ranjit Kaur
|
00089
|
CBIN0285033
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266214809
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAYYA-6
|
PB-02-006-012-001/285
(BHORSHI RAJPUTAN)
|
2602006000NRG24310520230038380
|
01/06/2023
|
Paramjit kaur
|
2602006WL002895
|
Paramjit kaur
|
00089
|
CBIN0285033
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266214810
|
|
Mr. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAYYA-6
|
PB-02-006-012-001/294
(BHORSHI RAJPUTAN)
|
2602006000NRG24310520230038383
|
01/06/2023
|
sukhdev singh
|
2602006WL002895
|
sukhdev singh
|
00089
|
CBIN0285033
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266214808
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
33
|
RAYYA-6
|
PB-02-006-053-001/11
(KHEDA THANEWAL)
|
2602006000NRG24310520230038482
|
01/06/2023
|
KULWINDER KAUR
|
2602006WL002901
|
KULWINDER KAUR
|
00114
|
UTIB0SASR01
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214749
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-075-002/342
(SATHIALA)
|
2602006000NRG24310520230038459
|
01/06/2023
|
amandeep kaur
|
2602006WL002900
|
amandeep kaur
|
00152
|
HDFC0000641
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214811
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-070-001/75
(PHERUMAN)
|
2602006000NRG24010620230039581
|
01/06/2023
|
SARWAN SINGH
|
2602006WL002974
|
SARWAN SINGH
|
00152
|
HDFC0002879
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266214843
|
|
SARWAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
36
|
RAYYA-6
|
PB-02-006-071-001/66
(RAJADEWAL)
|
2602006000NRG24010620230038824
|
01/06/2023
|
sukhjinder singh
|
2602006WL002925
|
sukhjinder singh
|
00152
|
HDFC0002997
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266214812
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
RAYYA-6
|
PB-02-006-008-001/177
(BHAINI RAM DYAL)
|
2602006000NRG24310520230038463
|
01/06/2023
|
dalbir kaur
|
2602006WL002901
|
dalbir kaur
|
00165
|
IBKL0001635
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214783
|
|
DALBIR KAUR W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAYYA-6
|
PB-02-006-033-001/123
(G.T.B. NAGAR)
|
2602006000NRG24310520230038446
|
01/06/2023
|
manjit kaur
|
2602006WL002900
|
manjit kaur
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266214778
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
39
|
RAYYA-6
|
PB-02-006-033-001/133
(G.T.B. NAGAR)
|
2602006000NRG24310520230038448
|
01/06/2023
|
SATNAM KAUR
|
2602006WL002900
|
SATNAM KAUR
|
00165
|
IBKL0001635
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266214781
|
|
SATNAM KAUR
|
IDBI BANK(607095)
|
|
40
|
RAYYA-6
|
PB-02-006-034-001/478
(GAGGARBHANA)
|
2602006000NRG24010620230038927
|
01/06/2023
|
BABALJEET KAUR
|
2602006WL002939
|
BABALJEET KAUR
|
00165
|
IBKL0001635
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214782
|
|
Mr. ONKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RAYYA-6
|
PB-02-006-053-001/165
(KHEDA THANEWAL)
|
2602006000NRG24310520230038489
|
01/06/2023
|
gurpreet singh
|
2602006WL002901
|
gurpreet singh
|
00165
|
IBKL0001635
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214785
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAYYA-6
|
PB-02-006-053-001/91
(KHEDA THANEWAL)
|
2602006000NRG24310520230038497
|
01/06/2023
|
Kashmir Singh
|
2602006WL002901
|
Kashmir Singh
|
00165
|
IBKL0001635
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214784
|
|
KASHMIR SINGH
|
IDBI BANK(607095)
|
|
43
|
RAYYA-6
|
PB-02-006-075-002/291
(SATHIALA)
|
2602006000NRG24310520230038453
|
01/06/2023
|
MANJIT KAUR
|
2602006WL002900
|
MANJIT KAUR
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266214779
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
44
|
RAYYA-6
|
PB-02-006-075-002/343
(SATHIALA)
|
2602006000NRG24310520230038460
|
01/06/2023
|
simranjit singh
|
2602006WL002900
|
simranjit singh
|
00165
|
IBKL0001635
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214780
|
|
SIMRANJIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
45
|
RAYYA-6
|
PB-02-006-065-001/226
(NARANGPUR)
|
2602006000NRG24310520230038498
|
01/06/2023
|
Ravel singh
|
2602006WL002901
|
Ravel singh
|
00176
|
IDIB000B704
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214827
|
|
RAVAL SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
46
|
RAYYA-6
|
PB-02-006-012-001/165
(BHORSHI RAJPUTAN)
|
2602006000NRG24310520230038364
|
01/06/2023
|
DAVINDER KAUR
|
2602006WL002895
|
DAVINDER KAUR
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266214823
|
|
Mrs. DAVINDER KAUR
|
INDIAN BANK(607105)
|
|
47
|
RAYYA-6
|
PB-02-006-012-001/192
(BHORSHI RAJPUTAN)
|
2602006000NRG24310520230038371
|
01/06/2023
|
Baljinder kaur
|
2602006WL002895
|
Baljinder kaur
|
00176
|
IDIB000R623
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266214819
|
|
BALJINDER KAUR
|
INDUSIND BANK(607189)
|
|
48
|
RAYYA-6
|
PB-02-006-012-001/265
(BHORSHI RAJPUTAN)
|
2602006000NRG24310520230038377
|
01/06/2023
|
Ranjit kaur
|
2602006WL002895
|
Ranjit kaur
|
00176
|
IDIB000R623
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266214824
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
49
|
RAYYA-6
|
PB-02-006-012-001/299
(BHORSHI RAJPUTAN)
|
2602006000NRG24310520230038384
|
01/06/2023
|
Sandeep kaur
|
2602006WL002895
|
Sandeep kaur
|
00176
|
IDIB000R623
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266214820
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
50
|
RAYYA-6
|
PB-02-006-020-001/228
(CHEEMA BATH)
|
2602006000NRG24010620230039551
|
01/06/2023
|
HARPREET KAUR
|
2602006WL002974
|
HARPREET KAUR
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214822
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
51
|
RAYYA-6
|
PB-02-006-059-001/104
(MADH)
|
2602006000NRG24010620230038682
|
01/06/2023
|
MAMTA RANI
|
2602006WL002911
|
MAMTA RANI
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214821
|
|
MAMTA RANI W/O KAMAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAYYA-6
|
PB-02-006-059-001/107
(MADH)
|
2602006000NRG24010620230038683
|
01/06/2023
|
AMANDEEP KAUR
|
2602006WL002911
|
AMANDEEP KAUR
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214814
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
53
|
RAYYA-6
|
PB-02-006-059-001/128
(MADH)
|
2602006000NRG24010620230038684
|
01/06/2023
|
HARJIT KAUR
|
2602006WL002911
|
HARJIT KAUR
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214817
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAYYA-6
|
PB-02-006-059-001/168
(MADH)
|
2602006000NRG24010620230038686
|
01/06/2023
|
PARAMJIT KAUR
|
2602006WL002911
|
PARAMJIT KAUR
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214818
|
|
PARAMJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAYYA-6
|
PB-02-006-059-001/266
(MADH)
|
2602006000NRG24010620230038689
|
01/06/2023
|
Riya Sharma
|
2602006WL002911
|
Riya Sharma
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214826
|
|
RIYA SHARMA DO KAMAL SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
RAYYA-6
|
PB-02-006-059-001/325
(MADH)
|
2602006000NRG24010620230038690
|
01/06/2023
|
PRIYA SHARMA
|
2602006WL002911
|
PRIYA SHARMA
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214825
|
|
PRIYA SHARMA DO KAMAL SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
RAYYA-6
|
PB-02-006-059-001/44
(MADH)
|
2602006000NRG24010620230038830
|
01/06/2023
|
RAJWINDER KAUR
|
2602006WL002926
|
RAJWINDER KAUR
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214815
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
58
|
RAYYA-6
|
PB-02-006-059-001/47
(MADH)
|
2602006000NRG24010620230038832
|
01/06/2023
|
NARINDER KAUR
|
2602006WL002926
|
NARINDER KAUR
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214816
|
|
Mrs. NINDER KAUR
|
INDIAN BANK(607105)
|
|
59
|
RAYYA-6
|
PB-02-006-059-001/82
(MADH)
|
2602006000NRG24010620230038835
|
01/06/2023
|
KULWINDER KAUR
|
2602006WL002926
|
KULWINDER KAUR
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214813
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
60
|
RAYYA-6
|
PB-02-006-059-001/87
(MADH)
|
2602006000NRG24010620230038837
|
01/06/2023
|
KINDER KAUR
|
2602006WL002926
|
KINDER KAUR
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214842
|
|
Mrs. KINDER KAUR
|
INDIAN BANK(607105)
|
|
61
|
RAYYA-6
|
PB-02-006-070-001/282
(PHERUMAN)
|
2602006000NRG24010620230039570
|
01/06/2023
|
ROLA SINGH
|
2602006WL002974
|
ROLA SINGH
|
00176
|
IDIB000R623
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266214841
|
|
ROLA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
RAYYA-6
|
PB-02-006-070-001/58
(PHERUMAN)
|
2602006000NRG24010620230039580
|
01/06/2023
|
Prabhjot Kaur
|
2602006WL002974
|
Prabhjot Kaur
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266214828
|
|
PRABHJOT KAUR WO SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
63
|
RAYYA-6
|
PB-02-006-012-001/115
(BHORSHI RAJPUTAN)
|
2602006000NRG24310520230038362
|
01/06/2023
|
Sukhwinder singh
|
2602006WL002895
|
Sukhwinder singh
|
00349
|
PSIB0000086
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214746
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAYYA-6
|
PB-02-006-012-001/160
(BHORSHI RAJPUTAN)
|
2602006000NRG24310520230038363
|
01/06/2023
|
RAJ KAUR
|
2602006WL002895
|
RAJ KAUR
|
00349
|
PSIB0000086
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266214744
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAYYA-6
|
PB-02-006-012-001/183
(BHORSHI RAJPUTAN)
|
2602006000NRG24310520230038369
|
01/06/2023
|
Beero
|
2602006WL002895
|
Beero
|
00349
|
PSIB0000086
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266214745
|
|
Mrs. DALBIR KAUR
|
INDIAN BANK(607105)
|
|
66
|
RAYYA-6
|
PB-02-006-012-001/309
(BHORSHI RAJPUTAN)
|
2602006000NRG24310520230038386
|
01/06/2023
|
Jagtar Singh
|
2602006WL002895
|
Jagtar Singh
|
00349
|
PSIB0000086
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266214743
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
67
|
RAYYA-6
|
PB-02-006-020-001/221
(CHEEMA BATH)
|
2602006000NRG24010620230039550
|
01/06/2023
|
PARAMJIT KAUR
|
2602006WL002974
|
PARAMJIT KAUR
|
00349
|
PSIB0000110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214748
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RAYYA-6
|
PB-02-006-070-001/333
(PHERUMAN)
|
2602006000NRG24010620230039573
|
01/06/2023
|
SANTOKH SINGH
|
2602006WL002974
|
SANTOKH SINGH
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266214747
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
69
|
RAYYA-6
|
PB-02-006-012-001/291
(BHORSHI RAJPUTAN)
|
2602006000NRG24310520230038382
|
01/06/2023
|
Kashmir kaur
|
2602006WL002895
|
Kashmir kaur
|
00349
|
PSIB0021135
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266214773
|
|
KASHMIR KAUR WO MUKHTAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
RAYYA-6
|
PB-02-006-012-001/259
(BHORSHI RAJPUTAN)
|
2602006000NRG24310520230038375
|
01/06/2023
|
Sukhwinder kaur
|
2602006WL002895
|
Sukhwinder kaur
|
00349
|
PSIB0021272
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266214774
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
71
|
RAYYA-6
|
PB-02-006-091-001/248
(WAJIR BHULLAR)
|
2602006000NRG24010620230038838
|
01/06/2023
|
BALJINDER SINGH
|
2602006WL002926
|
BALJINDER SINGH
|
00349
|
PSIB0021274
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214775
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
72
|
RAYYA-6
|
PB-02-006-012-001/177
(BHORSHI RAJPUTAN)
|
2602006000NRG24310520230038367
|
01/06/2023
|
GURMEET KAUR
|
2602006WL002895
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214835
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RAYYA-6
|
PB-02-006-020-001/256
(CHEEMA BATH)
|
2602006000NRG24010620230039554
|
01/06/2023
|
BALJIT KAUR
|
2602006WL002974
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214833
|
|
BALJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
RAYYA-6
|
PB-02-006-020-001/262
(CHEEMA BATH)
|
2602006000NRG24010620230039556
|
01/06/2023
|
Sukhwinder kaur
|
2602006WL002974
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214840
|
|
SUKHWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
RAYYA-6
|
PB-02-006-020-001/56
(CHEEMA BATH)
|
2602006000NRG24010620230039563
|
01/06/2023
|
SARABJEET KAUR
|
2602006WL002974
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214839
|
|
SARABJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
RAYYA-6
|
PB-02-006-070-001/3
(PHERUMAN)
|
2602006000NRG24010620230039571
|
01/06/2023
|
MAHINDER SINGH
|
2602006WL002974
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266214838
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
RAYYA-6
|
PB-02-006-070-001/30
(PHERUMAN)
|
2602006000NRG24010620230039572
|
01/06/2023
|
MAHINDER SINGH
|
2602006WL002974
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266214834
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAYYA-6
|
PB-02-006-070-001/338
(PHERUMAN)
|
2602006000NRG24010620230039575
|
01/06/2023
|
Manpreet kaur
|
2602006WL002974
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266214836
|
|
MANPREET KAUR W/O LOVEPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
RAYYA-6
|
PB-02-006-070-001/411
(PHERUMAN)
|
2602006000NRG24010620230039576
|
01/06/2023
|
Daljit Kaur
|
2602006WL002974
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266214832
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
80
|
RAYYA-6
|
PB-02-006-070-001/416
(PHERUMAN)
|
2602006000NRG24010620230039577
|
01/06/2023
|
Charnjit kaur
|
2602006WL002974
|
Charnjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266214837
|
|
CHARANJIT KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
81
|
RAYYA-6
|
PB-02-006-008-001/103
(BHAINI RAM DYAL)
|
2602006000NRG24310520230038462
|
01/06/2023
|
RANJIT KAUR
|
2602006WL002901
|
RANJIT KAUR
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214755
|
|
RANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAYYA-6
|
PB-02-006-008-001/32
(BHAINI RAM DYAL)
|
2602006000NRG24310520230038465
|
01/06/2023
|
MANJIT KAUR
|
2602006WL002901
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2266214761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
RAYYA-6
|
PB-02-006-008-001/58
(BHAINI RAM DYAL)
|
2602006000NRG24310520230038466
|
01/06/2023
|
HIRA SINGH
|
2602006WL002901
|
HIRA SINGH
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214753
|
|
HEERA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAYYA-6
|
PB-02-006-008-001/76
(BHAINI RAM DYAL)
|
2602006000NRG24310520230038468
|
01/06/2023
|
JARNAIL SINGH
|
2602006WL002901
|
JARNAIL SINGH
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214858
|
|
JARNAIL SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAYYA-6
|
PB-02-006-043-001/156
(JHALARI)
|
2602006000NRG24310520230038472
|
01/06/2023
|
sukhdev singh
|
2602006WL002901
|
sukhdev singh
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214756
|
|
LOVEDEEP SINGH UG SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAYYA-6
|
PB-02-006-043-001/20
(JHALARI)
|
2602006000NRG24010620230038841
|
01/06/2023
|
KULWINDER KAUR
|
2602006WL002927
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266214740
|
|
KULVINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAYYA-6
|
PB-02-006-043-001/24
(JHALARI)
|
2602006000NRG24310520230038475
|
01/06/2023
|
BALJEET KAUR
|
2602006WL002901
|
BALJEET KAUR
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214754
|
|
BALJIT KAUR WO SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAYYA-6
|
PB-02-006-043-001/36
(JHALARI)
|
2602006000NRG24310520230038477
|
01/06/2023
|
balwinder kaur
|
2602006WL002901
|
balwinder kaur
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214758
|
|
BALWINDER KAUR WO LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAYYA-6
|
PB-02-006-043-001/95
(JHALARI)
|
2602006000NRG24310520230038478
|
01/06/2023
|
NINDER KAUR
|
2602006WL002901
|
NINDER KAUR
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214741
|
|
NINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAYYA-6
|
PB-02-006-051-001/269
(KHANPUR)
|
2602006000NRG24010620230038814
|
01/06/2023
|
arunbir singh
|
2602006WL002925
|
arunbir singh
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214757
|
|
ARUNBIR SINGH U/G KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAYYA-6
|
PB-02-006-053-001/10
(KHEDA THANEWAL)
|
2602006000NRG24310520230038481
|
01/06/2023
|
SUNITA
|
2602006WL002901
|
SUNITA
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266214760
|
|
SUNITA KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAYYA-6
|
PB-02-006-053-001/138
(KHEDA THANEWAL)
|
2602006000NRG24310520230038483
|
01/06/2023
|
KOMALPREET SINGH
|
2602006WL002901
|
KOMALPREET SINGH
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214763
|
|
KOMALPREET SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAYYA-6
|
PB-02-006-053-001/166
(KHEDA THANEWAL)
|
2602006000NRG24310520230038490
|
01/06/2023
|
kalish kaur
|
2602006WL002901
|
kalish kaur
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214752
|
|
KAILASH KAUR W/O SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAYYA-6
|
PB-02-006-053-001/46
(KHEDA THANEWAL)
|
2602006000NRG24310520230038494
|
01/06/2023
|
rupinder kaur
|
2602006WL002901
|
rupinder kaur
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214762
|
|
RUPINDER KAUR W/O NAVNEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
RAYYA-6
|
PB-02-006-071-001/53
(RAJADEWAL)
|
2602006000NRG24010620230038819
|
01/06/2023
|
DALBIR SINGH
|
2602006WL002925
|
DALBIR SINGH
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214857
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RAYYA-6
|
PB-02-006-071-001/65
(RAJADEWAL)
|
2602006000NRG24010620230038823
|
01/06/2023
|
Kuljit singh
|
2602006WL002925
|
Kuljit singh
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214759
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
97
|
RAYYA-6
|
PB-02-006-071-001/67
(RAJADEWAL)
|
2602006000NRG24010620230038825
|
01/06/2023
|
baljit singh
|
2602006WL002925
|
baljit singh
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266214751
|
|
BALJIT SINGH S/O SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
98
|
RAYYA-6
|
PB-02-006-033-001/122
(G.T.B. NAGAR)
|
2602006000NRG24310520230038445
|
01/06/2023
|
KULWINDER KAUR
|
2602006WL002900
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266214765
|
|
KULWINDER KAUR W/O SAKATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAYYA-6
|
PB-02-006-043-001/16
(JHALARI)
|
2602006000NRG24010620230038840
|
01/06/2023
|
MUSTAN SINGH
|
2602006WL002927
|
MUSTAN SINGH
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266214770
|
|
MASTAN SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAYYA-6
|
PB-02-006-043-001/160
(JHALARI)
|
2602006000NRG24310520230038474
|
01/06/2023
|
harpreet kaur
|
2602006WL002901
|
harpreet kaur
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214767
|
|
HARPREET KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAYYA-6
|
PB-02-006-053-001/140
(KHEDA THANEWAL)
|
2602006000NRG24310520230038484
|
01/06/2023
|
AMRIK SINGH
|
2602006WL002901
|
AMRIK SINGH
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214769
|
|
AMRIK SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAYYA-6
|
PB-02-006-053-001/160
(KHEDA THANEWAL)
|
2602006000NRG24310520230038487
|
01/06/2023
|
Gurmit Singh
|
2602006WL002901
|
Gurmit Singh
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214771
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAYYA-6
|
PB-02-006-053-001/25
(KHEDA THANEWAL)
|
2602006000NRG24310520230038492
|
01/06/2023
|
BALWANT SINGH
|
2602006WL002901
|
BALWANT SINGH
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214772
|
|
BALWANT SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAYYA-6
|
PB-02-006-075-002/241
(SATHIALA)
|
2602006000NRG24310520230038450
|
01/06/2023
|
ANITA
|
2602006WL002900
|
ANITA
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214856
|
|
ANITA WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAYYA-6
|
PB-02-006-075-002/245
(SATHIALA)
|
2602006000NRG24310520230038451
|
01/06/2023
|
HARJIT KAUR
|
2602006WL002900
|
HARJIT KAUR
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266214768
|
|
HARJIT KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAYYA-6
|
PB-02-006-075-002/260
(SATHIALA)
|
2602006000NRG24310520230038452
|
01/06/2023
|
PARAMJEET KAUR
|
2602006WL002900
|
PARAMJEET KAUR
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214766
|
|
PARMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAYYA-6
|
PB-02-006-075-002/294
(SATHIALA)
|
2602006000NRG24310520230038454
|
01/06/2023
|
GIAN SINGH
|
2602006WL002900
|
GIAN SINGH
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214764
|
|
GIAN SINGH SOSADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
108
|
RAYYA-6
|
PB-02-006-012-001/286
(BHORSHI RAJPUTAN)
|
2602006000NRG24310520230038381
|
01/06/2023
|
Harpreet Kaur
|
2602006WL002895
|
Harpreet Kaur
|
00354
|
PUNB0341700
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266214776
|
|
HARPREET KAUR WO LOVEJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
RAYYA-6
|
PB-02-006-012-001/62
(BHORSHI RAJPUTAN)
|
2602006000NRG24310520230038387
|
01/06/2023
|
MANGAL SINGH
|
2602006WL002895
|
MANGAL SINGH
|
00354
|
PUNB0341700
|
2727
|
2727
|
Rejected
|
07/06/2023
|
|
2266214806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
RAYYA-6
|
PB-02-006-059-001/228
(MADH)
|
2602006000NRG24010620230038688
|
01/06/2023
|
Ajit Singh
|
2602006WL002911
|
Ajit Singh
|
00354
|
PUNB0341700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214805
|
|
AJIT SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAYYA-6
|
PB-02-006-059-001/68
(MADH)
|
2602006000NRG24010620230038691
|
01/06/2023
|
HARPREET SINGH
|
2602006WL002911
|
HARPREET SINGH
|
00354
|
PUNB0341700
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266214777
|
|
HARPREET SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
112
|
RAYYA-6
|
PB-02-006-053-001/143
(KHEDA THANEWAL)
|
2602006000NRG24310520230038485
|
01/06/2023
|
POOJA
|
2602006WL002901
|
POOJA
|
00354
|
PUNB0350500
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214807
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
113
|
RAYYA-6
|
PB-02-006-012-001/166
(BHORSHI RAJPUTAN)
|
2602006000NRG24310520230038365
|
01/06/2023
|
Lakhwinder Kaur
|
2602006WL002895
|
Lakhwinder Kaur
|
00415
|
SBIN0003530
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266214844
|
|
Mr. KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
114
|
RAYYA-6
|
PB-02-006-059-001/152
(MADH)
|
2602006000NRG24010620230038685
|
01/06/2023
|
MANJIT KAUR
|
2602006WL002911
|
MANJIT KAUR
|
00415
|
SBIN0010737
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214804
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
115
|
RAYYA-6
|
PB-02-006-044-001/8
(JHIRINANGAL)
|
2602006000NRG24310520230038389
|
01/06/2023
|
BALWINDER SINGH
|
2602006WL002895
|
BALWINDER SINGH
|
00415
|
SBIN0050310
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266214830
|
|
Mr. Balwinder Singh
|
INDIAN BANK(607105)
|
|
116
|
RAYYA-6
|
PB-02-006-070-001/417
(PHERUMAN)
|
2602006000NRG24010620230039578
|
01/06/2023
|
Mahinder Singh
|
2602006WL002974
|
Mahinder Singh
|
00415
|
SBIN0050310
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266214829
|
|
MOHINDER SINGHS/O JIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
117
|
RAYYA-6
|
PB-02-006-012-001/167
(BHORSHI RAJPUTAN)
|
2602006000NRG24310520230038366
|
01/06/2023
|
MAHINDER KAUR
|
2602006WL002895
|
MAHINDER KAUR
|
00415
|
SBIN0050675
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266214831
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
118
|
RAYYA-6
|
PB-02-006-070-001/336
(PHERUMAN)
|
2602006000NRG24010620230039574
|
01/06/2023
|
Gurpreet singh
|
2602006WL002974
|
Gurpreet singh
|
00462
|
UCBA0001437
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266214855
|
|
MANPREET KAUR WO GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
119
|
RAYYA-6
|
PB-02-006-020-001/281
(CHEEMA BATH)
|
2602006000NRG24010620230039557
|
01/06/2023
|
Avtar Singh
|
2602006WL002974
|
Avtar Singh
|
00555
|
YESB0000318
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266214750
|
|
AVTAR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250278
|
250278
|
|
|
|
|
|
|
|