|
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-02-006-020-001/101
(CHEEMA BATH)
|
2602006000NRG24110420230000916
|
13/04/2023
|
KANTI
|
2602006WL000091
|
KANTI
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997079
|
|
KANTI W/O PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAYYA-6
|
PB-02-006-020-001/102
(CHEEMA BATH)
|
2602006000NRG24110420230000917
|
13/04/2023
|
VEER KAUR
|
2602006WL000091
|
VEER KAUR
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997078
|
|
VEER KAUR
|
CANARA BANK(508532)
|
|
3
|
RAYYA-6
|
PB-02-006-020-001/104
(CHEEMA BATH)
|
2602006000NRG24110420230000918
|
13/04/2023
|
RAJ KAUR
|
2602006WL000091
|
RAJ KAUR
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997062
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
4
|
RAYYA-6
|
PB-02-006-020-001/106
(CHEEMA BATH)
|
2602006000NRG24110420230000919
|
13/04/2023
|
BHOLI
|
2602006WL000091
|
BHOLI
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997077
|
|
BHOLI
|
CANARA BANK(508532)
|
|
5
|
RAYYA-6
|
PB-02-006-020-001/108
(CHEEMA BATH)
|
2602006000NRG24110420230000920
|
13/04/2023
|
AMARJIT SINGH
|
2602006WL000091
|
AMARJIT SINGH
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997061
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYYA-6
|
PB-02-006-020-001/111
(CHEEMA BATH)
|
2602006000NRG24110420230000921
|
13/04/2023
|
SURINDER KAUR
|
2602006WL000091
|
SURINDER KAUR
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997136
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
RAYYA-6
|
PB-02-006-020-001/113
(CHEEMA BATH)
|
2602006000NRG24110420230000922
|
13/04/2023
|
BALJEET KAUR
|
2602006WL000091
|
BALJEET KAUR
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997080
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
8
|
RAYYA-6
|
PB-02-006-020-001/114
(CHEEMA BATH)
|
2602006000NRG24110420230000923
|
13/04/2023
|
PALWINDER KAUR
|
2602006WL000091
|
PALWINDER KAUR
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997072
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
RAYYA-6
|
PB-02-006-020-001/115
(CHEEMA BATH)
|
2602006000NRG24110420230000924
|
13/04/2023
|
SARABJIT KAUR
|
2602006WL000091
|
SARABJIT KAUR
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997056
|
|
SARAVJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
RAYYA-6
|
PB-02-006-020-001/120
(CHEEMA BATH)
|
2602006000NRG24110420230000925
|
13/04/2023
|
AJIT SINGH
|
2602006WL000091
|
AJIT SINGH
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997063
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
RAYYA-6
|
PB-02-006-020-001/1824
(CHEEMA BATH)
|
2602006000NRG24110420230000926
|
13/04/2023
|
RAJBIR SINGH
|
2602006WL000091
|
RAJBIR SINGH
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997059
|
|
RAJBIR SINGH
|
CANARA BANK(508532)
|
|
12
|
RAYYA-6
|
PB-02-006-020-001/184
(CHEEMA BATH)
|
2602006000NRG24110420230000927
|
13/04/2023
|
DALBIR KAUR
|
2602006WL000091
|
DALBIR KAUR
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997140
|
|
DALBIR KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
13
|
RAYYA-6
|
PB-02-006-020-001/20
(CHEEMA BATH)
|
2602006000NRG24110420230000928
|
13/04/2023
|
KASHMIR SINGH
|
2602006WL000091
|
KASHMIR SINGH
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997070
|
|
KASHMIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
14
|
RAYYA-6
|
PB-02-006-020-001/21
(CHEEMA BATH)
|
2602006000NRG24110420230000929
|
13/04/2023
|
BACHITAR SINGH
|
2602006WL000091
|
BACHITAR SINGH
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997058
|
|
BACHITAR SINGH
|
CANARA BANK(508532)
|
|
15
|
RAYYA-6
|
PB-02-006-020-001/25
(CHEEMA BATH)
|
2602006000NRG24110420230000933
|
13/04/2023
|
MAHINDER SINGH
|
2602006WL000091
|
MAHINDER SINGH
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997132
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
16
|
RAYYA-6
|
PB-02-006-020-001/255
(CHEEMA BATH)
|
2602006000NRG24110420230000934
|
13/04/2023
|
JOGINDER KAUR
|
2602006WL000091
|
JOGINDER KAUR
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997066
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
RAYYA-6
|
PB-02-006-020-001/289
(CHEEMA BATH)
|
2602006000NRG24110420230000940
|
13/04/2023
|
Nishan Singh
|
2602006WL000091
|
Nishan Singh
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997057
|
|
NISHAN SINGH
|
CANARA BANK(508532)
|
|
18
|
RAYYA-6
|
PB-02-006-020-001/32
(CHEEMA BATH)
|
2602006000NRG24110420230000941
|
13/04/2023
|
KASHMIR KAUR
|
2602006WL000091
|
KASHMIR KAUR
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997060
|
|
KASHMIR KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
RAYYA-6
|
PB-02-006-020-001/42
(CHEEMA BATH)
|
2602006000NRG24120420230001008
|
13/04/2023
|
RAJINDER SINGH
|
2602006WL000099
|
RAJINDER SINGH
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534997133
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
20
|
RAYYA-6
|
PB-02-006-020-001/43
(CHEEMA BATH)
|
2602006000NRG24110420230000942
|
13/04/2023
|
LAKHWINDER SINGH
|
2602006WL000091
|
LAKHWINDER SINGH
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997068
|
|
LAKHWINDER DALIP SINGH
|
CANARA BANK(508532)
|
|
21
|
RAYYA-6
|
PB-02-006-020-001/46
(CHEEMA BATH)
|
2602006000NRG24110420230000943
|
13/04/2023
|
RAJWANT KAUR
|
2602006WL000091
|
RAJWANT KAUR
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997074
|
|
RAJWANT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAYYA-6
|
PB-02-006-020-001/48
(CHEEMA BATH)
|
2602006000NRG24110420230000944
|
13/04/2023
|
GURNAM KAUR
|
2602006WL000091
|
GURNAM KAUR
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997139
|
|
GURNAM KAUR
|
CANARA BANK(508532)
|
|
23
|
RAYYA-6
|
PB-02-006-020-001/49
(CHEEMA BATH)
|
2602006000NRG24110420230000945
|
13/04/2023
|
SUKHWINDER KAUR
|
2602006WL000091
|
SUKHWINDER KAUR
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997073
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
24
|
RAYYA-6
|
PB-02-006-020-001/55
(CHEEMA BATH)
|
2602006000NRG24110420230000946
|
13/04/2023
|
PARAMJIT SINGH
|
2602006WL000091
|
PARAMJIT SINGH
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997071
|
|
PARAMJIT SINGH
|
CANARA BANK(508532)
|
|
25
|
RAYYA-6
|
PB-02-006-020-001/61
(CHEEMA BATH)
|
2602006000NRG24110420230000947
|
13/04/2023
|
KASHMIR SINGH
|
2602006WL000091
|
KASHMIR SINGH
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997065
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
26
|
RAYYA-6
|
PB-02-006-020-001/68
(CHEEMA BATH)
|
2602006000NRG24110420230000949
|
13/04/2023
|
PARAMJEET SINGH
|
2602006WL000091
|
PARAMJEET SINGH
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997081
|
|
PARAMJIT SINGH S/O SAMUND SINGH
|
UCO BANK(607066)
|
|
27
|
RAYYA-6
|
PB-02-006-020-001/70
(CHEEMA BATH)
|
2602006000NRG24110420230000950
|
13/04/2023
|
kashmir kaur
|
2602006WL000091
|
kashmir kaur
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997067
|
|
KASHMEER KAUR
|
CANARA BANK(508532)
|
|
28
|
RAYYA-6
|
PB-02-006-020-001/86
(CHEEMA BATH)
|
2602006000NRG24110420230000951
|
13/04/2023
|
AJIT SINGH
|
2602006WL000091
|
AJIT SINGH
|
00078
|
CNRB0002127
|
606
|
606
|
Rejected
|
13/05/2023
|
|
1534997076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
RAYYA-6
|
PB-02-006-020-001/87
(CHEEMA BATH)
|
2602006000NRG24110420230000952
|
13/04/2023
|
HARJIT KAUR
|
2602006WL000091
|
HARJIT KAUR
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997051
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
RAYYA-6
|
PB-02-006-020-001/91
(CHEEMA BATH)
|
2602006000NRG24110420230000953
|
13/04/2023
|
NARINDER KAUR
|
2602006WL000091
|
NARINDER KAUR
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997135
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
RAYYA-6
|
PB-02-006-020-001/99
(CHEEMA BATH)
|
2602006000NRG24110420230000954
|
13/04/2023
|
MANJIT KAUR
|
2602006WL000091
|
MANJIT KAUR
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997134
|
|
SARBJIT SINGH *MANJIT KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
32
|
RAYYA-6
|
PB-02-006-031-001/191
(DYANPUR)
|
2602006000NRG24110420230000960
|
13/04/2023
|
SUKHDEV SINGH
|
2602006WL000092
|
SUKHDEV SINGH
|
00078
|
CNRB0002127
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997054
|
|
SUKHDEV SINGH AND KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYYA-6
|
PB-02-006-031-001/66
(DYANPUR)
|
2602006000NRG24110420230000966
|
13/04/2023
|
dosanda singh
|
2602006WL000092
|
dosanda singh
|
00078
|
CNRB0002127
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997075
|
|
DASANDA SINGH
|
CANARA BANK(508532)
|
|
34
|
RAYYA-6
|
PB-02-006-057-001/103
(LIDDER)
|
2602006000NRG24120420230001118
|
13/04/2023
|
KULDEEP KAUR
|
2602006WL000110
|
KULDEEP KAUR
|
00078
|
CNRB0002127
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997053
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
35
|
RAYYA-6
|
PB-02-006-059-001/101
(MADH)
|
2602006000NRG24130420230001448
|
13/04/2023
|
KULWINDER KAUR
|
2602006WL000141
|
KULWINDER KAUR
|
00078
|
CNRB0002127
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997050
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
RAYYA-6
|
PB-02-006-066-001/155
(NARANJANPUR)
|
2602006000NRG24130420230001449
|
13/04/2023
|
AMANDEEP KAUR
|
2602006WL000141
|
AMANDEEP KAUR
|
00078
|
CNRB0002127
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997064
|
|
AMANDEEP KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
RAYYA-6
|
PB-02-006-066-001/23
(NARANJANPUR)
|
2602006000NRG24130420230001450
|
13/04/2023
|
BHAWAN SINGH
|
2602006WL000141
|
BHAWAN SINGH
|
00078
|
CNRB0002127
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997055
|
|
BHAGWAN SINGH S O LAL SINGGH
|
CANARA BANK(508532)
|
|
38
|
RAYYA-6
|
PB-02-006-066-001/25
(NARANJANPUR)
|
2602006000NRG24130420230001451
|
13/04/2023
|
AMRIK SINGH
|
2602006WL000141
|
AMRIK SINGH
|
00078
|
CNRB0002127
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997069
|
|
AMRIK SINGH
|
CANARA BANK(508532)
|
|
39
|
RAYYA-6
|
PB-02-006-066-001/42
(NARANJANPUR)
|
2602006000NRG24130420230001452
|
13/04/2023
|
RAM PYARI
|
2602006WL000141
|
RAM PYARI
|
00078
|
CNRB0002127
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997138
|
|
RAM PIYARI
|
CANARA BANK(508532)
|
|
40
|
RAYYA-6
|
PB-02-006-066-001/90
(NARANJANPUR)
|
2602006000NRG24130420230001455
|
13/04/2023
|
KULJIT KAUR
|
2602006WL000141
|
KULJIT KAUR
|
00078
|
CNRB0002127
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997137
|
|
KULJIT KAUR
|
CANARA BANK(508532)
|
|
41
|
RAYYA-6
|
PB-02-006-066-001/94
(NARANJANPUR)
|
2602006000NRG24130420230001456
|
13/04/2023
|
KULWINDER KAUR
|
2602006WL000141
|
KULWINDER KAUR
|
00078
|
CNRB0002127
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997052
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
42
|
RAYYA-6
|
PB-02-006-057-001/112
(LIDDER)
|
2602006000NRG24120420230001119
|
13/04/2023
|
Sharanjit kaur
|
2602006WL000110
|
Sharanjit kaur
|
00089
|
CBIN0285033
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997094
|
|
Mrs. SHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
43
|
RAYYA-6
|
PB-02-006-062-001/163
(NANAKSR SATIALA)
|
2602006000NRG24120420230001096
|
13/04/2023
|
MANJIT KAUR
|
2602006WL000108
|
MANJIT KAUR
|
00114
|
UTIB0SASR01
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997156
|
|
MANJIT KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
44
|
RAYYA-6
|
PB-02-006-026-001/178
(DARDEO)
|
2602006000NRG24110420230000635
|
13/04/2023
|
KULDEEP SINGH
|
2602006WL000065
|
KULDEEP SINGH
|
00152
|
HDFC0002357
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997082
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
RAYYA-6
|
PB-02-006-078-001/148
(SHAHPUR)
|
2602006000NRG24120420230001084
|
13/04/2023
|
MEJOR SINGH
|
2602006WL000107
|
MEJOR SINGH
|
00152
|
HDFC0002997
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997097
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
RAYYA-6
|
PB-02-006-078-001/169
(SHAHPUR)
|
2602006000NRG24120420230001089
|
13/04/2023
|
CHINT KAUR
|
2602006WL000107
|
CHINT KAUR
|
00152
|
HDFC0002997
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997098
|
|
CHINT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
47
|
RAYYA-6
|
PB-02-006-034-001/71
(GAGGARBHANA)
|
2602006000NRG24120420230001005
|
13/04/2023
|
BEWI
|
2602006WL000098
|
BEWI
|
00165
|
IBKL0001635
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997141
|
|
BEVI
|
IDBI BANK(607095)
|
|
48
|
RAYYA-6
|
PB-02-006-034-001/84
(GAGGARBHANA)
|
2602006000NRG24120420230001006
|
13/04/2023
|
DIAL SINGH
|
2602006WL000098
|
DIAL SINGH
|
00165
|
IBKL0001635
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997047
|
|
DIAL SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAYYA-6
|
PB-02-006-062-001/143
(NANAKSR SATIALA)
|
2602006000NRG24120420230001093
|
13/04/2023
|
KULWINDER KAUR
|
2602006WL000108
|
KULWINDER KAUR
|
00165
|
IBKL0001635
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997046
|
|
KULWINDER KAUR D/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAYYA-6
|
PB-02-006-062-001/80
(NANAKSR SATIALA)
|
2602006000NRG24120420230001101
|
13/04/2023
|
Baldev Singh
|
2602006WL000108
|
Baldev Singh
|
00165
|
IBKL0001635
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997048
|
|
BALDEV SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
51
|
RAYYA-6
|
PB-02-006-031-001/177
(DYANPUR)
|
2602006000NRG24110420230000958
|
13/04/2023
|
KARAN SINGH
|
2602006WL000092
|
KARAN SINGH
|
00176
|
IDIB000B704
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997129
|
|
Mr. KARANDEEP . SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
52
|
RAYYA-6
|
PB-02-006-011-001/134
(BHORSHI BRAHMANA)
|
2602006000NRG24120420230001203
|
13/04/2023
|
Ranjit kaur
|
2602006WL000117
|
Ranjit kaur
|
00176
|
IDIB000R623
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997103
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAYYA-6
|
PB-02-006-020-001/228
(CHEEMA BATH)
|
2602006000NRG24110420230000931
|
13/04/2023
|
HARPREET KAUR
|
2602006WL000091
|
HARPREET KAUR
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997102
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
54
|
RAYYA-6
|
PB-02-006-057-001/133
(LIDDER)
|
2602006000NRG24120420230001123
|
13/04/2023
|
Harprreet Kaur
|
2602006WL000110
|
Harprreet Kaur
|
00176
|
IDIB000R623
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997104
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
55
|
RAYYA-6
|
PB-02-006-059-001/51
(MADH)
|
2602006000NRG24120420230001010
|
13/04/2023
|
MAHINDER SINGH
|
2602006WL000099
|
MAHINDER SINGH
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534997099
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
56
|
RAYYA-6
|
PB-02-006-059-001/58
(MADH)
|
2602006000NRG24120420230001011
|
13/04/2023
|
JASBIR KAUR
|
2602006WL000099
|
JASBIR KAUR
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534997100
|
|
HARMANDEEP SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAYYA-6
|
PB-02-006-086-001/140
(TUNG)
|
2602006000NRG24120420230001106
|
13/04/2023
|
Rupinder kaur
|
2602006WL000109
|
Rupinder kaur
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997101
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
58
|
RAYYA-6
|
PB-02-006-026-001/153
(DARDEO)
|
2602006000NRG24110420230000661
|
13/04/2023
|
RANJIT KAUR
|
2602006WL000066
|
RANJIT KAUR
|
00349
|
PSIB0000030
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997157
|
|
MAJOR SINGH RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
RAYYA-6
|
PB-02-006-020-001/221
(CHEEMA BATH)
|
2602006000NRG24110420230000930
|
13/04/2023
|
PARAMJIT KAUR
|
2602006WL000091
|
PARAMJIT KAUR
|
00349
|
PSIB0000110
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997160
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAYYA-6
|
PB-02-006-086-001/76
(TUNG)
|
2602006000NRG24120420230001111
|
13/04/2023
|
RAJ KAUR
|
2602006WL000109
|
RAJ KAUR
|
00349
|
PSIB0000110
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997159
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAYYA-6
|
PB-02-006-086-001/92
(TUNG)
|
2602006000NRG24120420230001113
|
13/04/2023
|
JAIMAL SINGH
|
2602006WL000109
|
JAIMAL SINGH
|
00349
|
PSIB0000110
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997158
|
|
JAIMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
RAYYA-6
|
PB-02-006-009-001/208
(BHALAI PUR PURBA)
|
2602006000NRG24120420230001000
|
13/04/2023
|
Sandeep Kaur
|
2602006WL000098
|
Sandeep Kaur
|
00349
|
PSIB0000260
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997161
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
63
|
RAYYA-6
|
PB-02-006-026-001/114
(DARDEO)
|
2602006000NRG24110420230000626
|
13/04/2023
|
SATWINDER KAUR
|
2602006WL000065
|
SATWINDER KAUR
|
00349
|
PSIB0000455
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997163
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAYYA-6
|
PB-02-006-026-001/176
(DARDEO)
|
2602006000NRG24110420230000633
|
13/04/2023
|
HARJINDER KAUR
|
2602006WL000065
|
HARJINDER KAUR
|
00349
|
PSIB0000455
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997168
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAYYA-6
|
PB-02-006-026-001/177
(DARDEO)
|
2602006000NRG24110420230000634
|
13/04/2023
|
KALBIR SINGH
|
2602006WL000065
|
KALBIR SINGH
|
00349
|
PSIB0000455
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997170
|
|
Kalbir Singh
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAYYA-6
|
PB-02-006-026-001/208
(DARDEO)
|
2602006000NRG24110420230000638
|
13/04/2023
|
GURMEET KAUR
|
2602006WL000065
|
GURMEET KAUR
|
00349
|
PSIB0000455
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997164
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAYYA-6
|
PB-02-006-026-001/226
(DARDEO)
|
2602006000NRG24110420230000640
|
13/04/2023
|
KIRANDEEP KAUR
|
2602006WL000065
|
KIRANDEEP KAUR
|
00349
|
PSIB0000455
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997173
|
|
KIRANDEEP KAUR , D/O-DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAYYA-6
|
PB-02-006-026-001/231
(DARDEO)
|
2602006000NRG24110420230000642
|
13/04/2023
|
BALWINDER KAUR
|
2602006WL000065
|
BALWINDER KAUR
|
00349
|
PSIB0000455
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997165
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RAYYA-6
|
PB-02-006-026-001/241
(DARDEO)
|
2602006000NRG24110420230000644
|
13/04/2023
|
Joginder Singh
|
2602006WL000065
|
Joginder Singh
|
00349
|
PSIB0000455
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997175
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAYYA-6
|
PB-02-006-026-001/242
(DARDEO)
|
2602006000NRG24110420230000645
|
13/04/2023
|
Gurwinder Kaur
|
2602006WL000065
|
Gurwinder Kaur
|
00349
|
PSIB0000455
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997169
|
|
Gurwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RAYYA-6
|
PB-02-006-026-001/245
(DARDEO)
|
2602006000NRG24110420230000647
|
13/04/2023
|
Satwinder Singh
|
2602006WL000065
|
Satwinder Singh
|
00349
|
PSIB0000455
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997172
|
|
SATWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RAYYA-6
|
PB-02-006-026-001/56
(DARDEO)
|
2602006000NRG24110420230000651
|
13/04/2023
|
BALJEET KAUR
|
2602006WL000065
|
BALJEET KAUR
|
00349
|
PSIB0000455
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997166
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RAYYA-6
|
PB-02-006-026-001/79
(DARDEO)
|
2602006000NRG24110420230000652
|
13/04/2023
|
Bittu
|
2602006WL000065
|
Bittu
|
00349
|
PSIB0000455
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997162
|
|
BITTU
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RAYYA-6
|
PB-02-006-078-001/120
(SHAHPUR)
|
2602006000NRG24120420230001081
|
13/04/2023
|
BALBIR SINGH
|
2602006WL000107
|
BALBIR SINGH
|
00349
|
PSIB0000455
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997154
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RAYYA-6
|
PB-02-006-078-001/164
(SHAHPUR)
|
2602006000NRG24120420230001088
|
13/04/2023
|
SUKHWINDER KAUR
|
2602006WL000107
|
SUKHWINDER KAUR
|
00349
|
PSIB0000455
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997153
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
RAYYA-6
|
PB-02-006-096-001/170
(Saheed Malkit singh Nagar)
|
2602006000NRG24110420230000653
|
13/04/2023
|
Pargat Singh
|
2602006WL000065
|
Pargat Singh
|
00349
|
PSIB0000455
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997177
|
|
PARGAT SINGH AND KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAYYA-6
|
PB-02-006-096-001/172
(Saheed Malkit singh Nagar)
|
2602006000NRG24110420230000655
|
13/04/2023
|
Pooja
|
2602006WL000065
|
Pooja
|
00349
|
PSIB0000455
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997176
|
|
POOJA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
RAYYA-6
|
PB-02-006-096-001/174
(Saheed Malkit singh Nagar)
|
2602006000NRG24110420230000656
|
13/04/2023
|
Paramjit Kaur
|
2602006WL000065
|
Paramjit Kaur
|
00349
|
PSIB0000455
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997171
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RAYYA-6
|
PB-02-006-096-001/176
(Saheed Malkit singh Nagar)
|
2602006000NRG24110420230000658
|
13/04/2023
|
Balwinder Kaur
|
2602006WL000065
|
Balwinder Kaur
|
00349
|
PSIB0000455
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997174
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RAYYA-6
|
PB-02-006-096-001/87
(Saheed Malkit singh Nagar)
|
2602006000NRG24110420230000659
|
13/04/2023
|
BEERO
|
2602006WL000065
|
BEERO
|
00349
|
PSIB0000455
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997167
|
|
BEERO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
81
|
RAYYA-6
|
PB-02-006-011-001/23
(BHORSHI BRAHMANA)
|
2602006000NRG24120420230001204
|
13/04/2023
|
KULWINDER KAUR
|
2602006WL000117
|
KULWINDER KAUR
|
00349
|
PSIB0021135
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997148
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RAYYA-6
|
PB-02-006-011-001/33
(BHORSHI BRAHMANA)
|
2602006000NRG24120420230001205
|
13/04/2023
|
sarabjeet kaur
|
2602006WL000117
|
sarabjeet kaur
|
00349
|
PSIB0021135
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997029
|
|
SARBJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
RAYYA-6
|
PB-02-006-031-001/117
(DYANPUR)
|
2602006000NRG24110420230000955
|
13/04/2023
|
RAJWANT KAUR
|
2602006WL000092
|
RAJWANT KAUR
|
00349
|
PSIB0021486
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997044
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RAYYA-6
|
PB-02-006-031-001/162
(DYANPUR)
|
2602006000NRG24110420230000956
|
13/04/2023
|
KASHMIR KAUR
|
2602006WL000092
|
KASHMIR KAUR
|
00349
|
PSIB0021486
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997042
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RAYYA-6
|
PB-02-006-031-001/167
(DYANPUR)
|
2602006000NRG24110420230000957
|
13/04/2023
|
RAJWINDER KAUR
|
2602006WL000092
|
RAJWINDER KAUR
|
00349
|
PSIB0021486
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997142
|
|
RAJWINDER KAUR WO CAPTN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RAYYA-6
|
PB-02-006-031-001/185
(DYANPUR)
|
2602006000NRG24110420230000959
|
13/04/2023
|
RAJBIR KAUR
|
2602006WL000092
|
RAJBIR KAUR
|
00349
|
PSIB0021486
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997043
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RAYYA-6
|
PB-02-006-031-001/193
(DYANPUR)
|
2602006000NRG24110420230000961
|
13/04/2023
|
SHARANJIT KAUR
|
2602006WL000092
|
SHARANJIT KAUR
|
00349
|
PSIB0021486
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997040
|
|
SHARANJEET KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RAYYA-6
|
PB-02-006-031-001/195
(DYANPUR)
|
2602006000NRG24110420230000962
|
13/04/2023
|
DARBARA SINGH
|
2602006WL000092
|
DARBARA SINGH
|
00349
|
PSIB0021486
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997041
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RAYYA-6
|
PB-02-006-031-001/356
(DYANPUR)
|
2602006000NRG24110420230000965
|
13/04/2023
|
Lakhi
|
2602006WL000092
|
Lakhi
|
00349
|
PSIB0021486
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997045
|
|
LAKHI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
90
|
RAYYA-6
|
PB-02-006-020-001/256
(CHEEMA BATH)
|
2602006000NRG24110420230000935
|
13/04/2023
|
BALJIT KAUR
|
2602006WL000091
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997121
|
|
BALJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
RAYYA-6
|
PB-02-006-020-001/262
(CHEEMA BATH)
|
2602006000NRG24120420230001007
|
13/04/2023
|
Sukhwinder kaur
|
2602006WL000099
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534997120
|
|
SWINDER KAUR
|
CANARA BANK(508532)
|
|
92
|
RAYYA-6
|
PB-02-006-020-001/285
(CHEEMA BATH)
|
2602006000NRG24110420230000939
|
13/04/2023
|
Baljinder Kaur
|
2602006WL000091
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997122
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
RAYYA-6
|
PB-02-006-026-001/141
(DARDEO)
|
2602006000NRG24110420230000627
|
13/04/2023
|
HARDEEP SINGH
|
2602006WL000065
|
HARDEEP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997111
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
RAYYA-6
|
PB-02-006-026-001/152
(DARDEO)
|
2602006000NRG24110420230000628
|
13/04/2023
|
SURJIT SINGH
|
2602006WL000065
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997128
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
RAYYA-6
|
PB-02-006-026-001/160
(DARDEO)
|
2602006000NRG24110420230000629
|
13/04/2023
|
PARVEEN KAUR
|
2602006WL000065
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997114
|
|
PARVEEN KAUR W/O BIKRAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
RAYYA-6
|
PB-02-006-026-001/170
(DARDEO)
|
2602006000NRG24110420230000631
|
13/04/2023
|
HARMESH KAUR
|
2602006WL000065
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997110
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
RAYYA-6
|
PB-02-006-026-001/171
(DARDEO)
|
2602006000NRG24110420230000632
|
13/04/2023
|
DEBA
|
2602006WL000065
|
DEBA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997108
|
|
DEBA S/O PHUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
RAYYA-6
|
PB-02-006-026-001/190
(DARDEO)
|
2602006000NRG24110420230000636
|
13/04/2023
|
RUPI
|
2602006WL000065
|
RUPI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997113
|
|
RUPI DO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
99
|
RAYYA-6
|
PB-02-006-026-001/223
(DARDEO)
|
2602006000NRG24110420230000639
|
13/04/2023
|
PARAMJIT KAUR
|
2602006WL000065
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997116
|
|
GURMIT AINGH & PARAMJIT AKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAYYA-6
|
PB-02-006-026-001/240
(DARDEO)
|
2602006000NRG24110420230000643
|
13/04/2023
|
Kulbir Kaur
|
2602006WL000065
|
Kulbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997115
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
RAYYA-6
|
PB-02-006-026-001/243
(DARDEO)
|
2602006000NRG24110420230000646
|
13/04/2023
|
Robanpreet Kaur
|
2602006WL000065
|
Robanpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997107
|
|
SATNAM SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
RAYYA-6
|
PB-02-006-026-001/247
(DARDEO)
|
2602006000NRG24110420230000648
|
13/04/2023
|
Kulwinder Kaur
|
2602006WL000065
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997109
|
|
KULWINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
RAYYA-6
|
PB-02-006-026-001/248
(DARDEO)
|
2602006000NRG24110420230000649
|
13/04/2023
|
Parveen Kaur
|
2602006WL000065
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997117
|
|
Parveen Kaur
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RAYYA-6
|
PB-02-006-026-001/250
(DARDEO)
|
2602006000NRG24110420230000650
|
13/04/2023
|
Prem Singh
|
2602006WL000065
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997106
|
|
PREM SINGH & RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
RAYYA-6
|
PB-02-006-057-001/44
(LIDDER)
|
2602006000NRG24120420230001128
|
13/04/2023
|
NIRMAL KAUR
|
2602006WL000110
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997123
|
|
NIRMAL KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
RAYYA-6
|
PB-02-006-057-001/82
(LIDDER)
|
2602006000NRG24120420230001132
|
13/04/2023
|
Parveen kaur
|
2602006WL000110
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997124
|
|
PARVEEN KAUR WO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
RAYYA-6
|
PB-02-006-066-001/42
(NARANJANPUR)
|
2602006000NRG24130420230001453
|
13/04/2023
|
RAJBIR KAUR
|
2602006WL000141
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997126
|
|
RAJBIR KAUR D O JARNAIL SINGH
|
CANARA BANK(508532)
|
|
108
|
RAYYA-6
|
PB-02-006-066-001/43
(NARANJANPUR)
|
2602006000NRG24130420230001454
|
13/04/2023
|
KULJINDER KAUR
|
2602006WL000141
|
KULJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997127
|
|
KULJINDER KAUR WO JARNAIL SINGH SO KARTA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAYYA-6
|
PB-02-006-086-001/134
(TUNG)
|
2602006000NRG24120420230001105
|
13/04/2023
|
Davinder Kaur
|
2602006WL000109
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997119
|
|
DAVINDER KAUR W/O KAWALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
RAYYA-6
|
PB-02-006-086-001/93
(TUNG)
|
2602006000NRG24120420230001114
|
13/04/2023
|
HIRA SINGH
|
2602006WL000109
|
HIRA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997125
|
|
HERA SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
RAYYA-6
|
PB-02-006-096-001/175
(Saheed Malkit singh Nagar)
|
2602006000NRG24110420230000657
|
13/04/2023
|
Navneet Kaur
|
2602006WL000065
|
Navneet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997112
|
|
NAVNEET KAUR W/O SAMSEHR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
RAYYA-6
|
PB-02-006-096-001/89
(Saheed Malkit singh Nagar)
|
2602006000NRG24110420230000660
|
13/04/2023
|
NINDER KAUR
|
2602006WL000065
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997118
|
|
NINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
113
|
RAYYA-6
|
PB-02-006-015-001/259
(BUTALA)
|
2602006000NRG24120420230001001
|
13/04/2023
|
Sukhraj Singh
|
2602006WL000098
|
Sukhraj Singh
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997180
|
|
SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAYYA-6
|
PB-02-006-078-001/117
(SHAHPUR)
|
2602006000NRG24120420230001080
|
13/04/2023
|
BALJIT SINGH
|
2602006WL000107
|
BALJIT SINGH
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997149
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
RAYYA-6
|
PB-02-006-078-001/140
(SHAHPUR)
|
2602006000NRG24120420230001082
|
13/04/2023
|
RAM SINGH
|
2602006WL000107
|
RAM SINGH
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997178
|
|
RAM SINGH S/O PRSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAYYA-6
|
PB-02-006-078-001/144
(SHAHPUR)
|
2602006000NRG24120420230001083
|
13/04/2023
|
SAWINDER KAUR
|
2602006WL000107
|
SAWINDER KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997179
|
|
SAWINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAYYA-6
|
PB-02-006-078-001/150
(SHAHPUR)
|
2602006000NRG24120420230001085
|
13/04/2023
|
KULWINDER KAUR
|
2602006WL000107
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997152
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
RAYYA-6
|
PB-02-006-078-001/157
(SHAHPUR)
|
2602006000NRG24120420230001086
|
13/04/2023
|
AMRITPAL SINGH
|
2602006WL000107
|
AMRITPAL SINGH
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997151
|
|
AMRITPAL SINGH S/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAYYA-6
|
PB-02-006-078-001/161
(SHAHPUR)
|
2602006000NRG24120420230001087
|
13/04/2023
|
RAJBIR KAUR
|
2602006WL000107
|
RAJBIR KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997150
|
|
RAJBIR KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
120
|
RAYYA-6
|
PB-02-006-026-001/196
(DARDEO)
|
2602006000NRG24110420230000637
|
13/04/2023
|
PARVEEN KAUR
|
2602006WL000065
|
PARVEEN KAUR
|
00354
|
PUNB0089500
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997027
|
|
MEHAKDEEP KAUR U/G PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
RAYYA-6
|
PB-02-006-062-001/107
(NANAKSR SATIALA)
|
2602006000NRG24120420230001090
|
13/04/2023
|
HARJIT KAUR
|
2602006WL000108
|
HARJIT KAUR
|
00354
|
PUNB0089500
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997182
|
|
HARJIT KAUR W/O HARJIT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
122
|
RAYYA-6
|
PB-02-006-062-001/115
(NANAKSR SATIALA)
|
2602006000NRG24120420230001091
|
13/04/2023
|
JAGJEET SINGH
|
2602006WL000108
|
JAGJEET SINGH
|
00354
|
PUNB0089500
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997026
|
|
Mr. JAGJEET SINGH
|
INDIAN BANK(607105)
|
|
123
|
RAYYA-6
|
PB-02-006-062-001/127
(NANAKSR SATIALA)
|
2602006000NRG24120420230001092
|
13/04/2023
|
CHANDER WANTI
|
2602006WL000108
|
CHANDER WANTI
|
00354
|
PUNB0089500
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997020
|
|
CHANDERWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAYYA-6
|
PB-02-006-062-001/145
(NANAKSR SATIALA)
|
2602006000NRG24120420230001094
|
13/04/2023
|
JAGTER KAUR
|
2602006WL000108
|
JAGTER KAUR
|
00354
|
PUNB0089500
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997024
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAYYA-6
|
PB-02-006-062-001/161
(NANAKSR SATIALA)
|
2602006000NRG24120420230001095
|
13/04/2023
|
KULWINDER KAUR
|
2602006WL000108
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997021
|
|
KULWINDER KAUR W/O PRABHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAYYA-6
|
PB-02-006-062-001/165
(NANAKSR SATIALA)
|
2602006000NRG24120420230001097
|
13/04/2023
|
RAMVATI
|
2602006WL000108
|
RAMVATI
|
00354
|
PUNB0089500
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997181
|
|
RAMVATI W/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAYYA-6
|
PB-02-006-062-001/169
(NANAKSR SATIALA)
|
2602006000NRG24120420230001098
|
13/04/2023
|
Amritpal Singh
|
2602006WL000108
|
Amritpal Singh
|
00354
|
PUNB0089500
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997022
|
|
AMRITPAL SINGH
|
IDBI BANK(607095)
|
|
128
|
RAYYA-6
|
PB-02-006-062-001/171
(NANAKSR SATIALA)
|
2602006000NRG24120420230001099
|
13/04/2023
|
Balwinder Kaur
|
2602006WL000108
|
Balwinder Kaur
|
00354
|
PUNB0089500
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997028
|
|
BALVINDER KAUR
|
IDBI BANK(607095)
|
|
129
|
RAYYA-6
|
PB-02-006-062-001/172
(NANAKSR SATIALA)
|
2602006000NRG24120420230001100
|
13/04/2023
|
Surjit Kaur
|
2602006WL000108
|
Surjit Kaur
|
00354
|
PUNB0089500
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997023
|
|
SURJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAYYA-6
|
PB-02-006-086-001/104
(TUNG)
|
2602006000NRG24120420230001102
|
13/04/2023
|
GAREEB SINGH
|
2602006WL000109
|
GAREEB SINGH
|
00354
|
PUNB0089500
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997025
|
|
GARIB SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
131
|
RAYYA-6
|
PB-02-006-026-001/162
(DARDEO)
|
2602006000NRG24110420230000630
|
13/04/2023
|
SURJIT KAUR
|
2602006WL000065
|
SURJIT KAUR
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997030
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAYYA-6
|
PB-02-006-026-001/229
(DARDEO)
|
2602006000NRG24110420230000641
|
13/04/2023
|
DALBIR singh
|
2602006WL000065
|
DALBIR singh
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997032
|
|
DALBIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
RAYYA-6
|
PB-02-006-096-001/171
(Saheed Malkit singh Nagar)
|
2602006000NRG24110420230000654
|
13/04/2023
|
Ujagar Singh
|
2602006WL000065
|
Ujagar Singh
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997031
|
|
UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
134
|
RAYYA-6
|
PB-02-006-011-001/51
(BHORSHI BRAHMANA)
|
2602006000NRG24120420230001206
|
13/04/2023
|
KULWINDER KAUR
|
2602006WL000117
|
KULWINDER KAUR
|
00354
|
PUNB0133810
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997146
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
RAYYA-6
|
PB-02-006-034-001/393
(GAGGARBHANA)
|
2602006000NRG24120420230001002
|
13/04/2023
|
GURPARTAP SINGH
|
2602006WL000098
|
GURPARTAP SINGH
|
00354
|
PUNB0133810
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997033
|
|
GURPARTAP SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAYYA-6
|
PB-02-006-059-001/70
(MADH)
|
2602006000NRG24120420230001012
|
13/04/2023
|
NIRMAL KAUR
|
2602006WL000099
|
NIRMAL KAUR
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534997147
|
|
NIRMAL KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
137
|
RAYYA-6
|
PB-02-006-020-001/241
(CHEEMA BATH)
|
2602006000NRG24110420230000932
|
13/04/2023
|
KULWANT SINGH
|
2602006WL000091
|
KULWANT SINGH
|
00354
|
PUNB0341700
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997084
|
|
KULWANT SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAYYA-6
|
PB-02-006-020-001/279
(CHEEMA BATH)
|
2602006000NRG24110420230000937
|
13/04/2023
|
NINDER SINGH
|
2602006WL000091
|
NINDER SINGH
|
00354
|
PUNB0341700
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997087
|
|
NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAYYA-6
|
PB-02-006-057-001/102
(LIDDER)
|
2602006000NRG24120420230001117
|
13/04/2023
|
SHARANJIT KAUR
|
2602006WL000110
|
SHARANJIT KAUR
|
00354
|
PUNB0341700
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997131
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAYYA-6
|
PB-02-006-057-001/99
(LIDDER)
|
2602006000NRG24120420230001135
|
13/04/2023
|
RAJBIR KAUR
|
2602006WL000110
|
RAJBIR KAUR
|
00354
|
PUNB0341700
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997086
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAYYA-6
|
PB-02-006-086-001/125
(TUNG)
|
2602006000NRG24120420230001104
|
13/04/2023
|
MANJEET KAUR
|
2602006WL000109
|
MANJEET KAUR
|
00354
|
PUNB0341700
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997085
|
|
MANJEET KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
142
|
RAYYA-6
|
PB-02-006-057-001/38
(LIDDER)
|
2602006000NRG24120420230001126
|
13/04/2023
|
MANINDER KAUR
|
2602006WL000110
|
MANINDER KAUR
|
00415
|
SBIN0010737
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997130
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAYYA-6
|
PB-02-006-057-001/42
(LIDDER)
|
2602006000NRG24120420230001127
|
13/04/2023
|
kalash kaur
|
2602006WL000110
|
kalash kaur
|
00415
|
SBIN0010737
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997093
|
|
MRS KALASHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAYYA-6
|
PB-02-006-057-001/79
(LIDDER)
|
2602006000NRG24120420230001130
|
13/04/2023
|
SHINDER KAUR
|
2602006WL000110
|
SHINDER KAUR
|
00415
|
SBIN0010737
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997090
|
|
CHHINDER KAUR SINGH
|
UCO BANK(607066)
|
|
145
|
RAYYA-6
|
PB-02-006-057-001/84
(LIDDER)
|
2602006000NRG24120420230001134
|
13/04/2023
|
DALJIT KAUR
|
2602006WL000110
|
DALJIT KAUR
|
00415
|
SBIN0010737
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997092
|
|
DALJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
RAYYA-6
|
PB-02-006-086-001/184
(TUNG)
|
2602006000NRG24120420230001107
|
13/04/2023
|
Tarlok Singh
|
2602006WL000109
|
Tarlok Singh
|
00415
|
SBIN0010737
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997089
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAYYA-6
|
PB-02-006-086-001/38
(TUNG)
|
2602006000NRG24120420230001108
|
13/04/2023
|
MANJIT KAUR
|
2602006WL000109
|
MANJIT KAUR
|
00415
|
SBIN0010737
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997083
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
RAYYA-6
|
PB-02-006-086-001/43
(TUNG)
|
2602006000NRG24120420230001109
|
13/04/2023
|
SARANJIT KAUR
|
2602006WL000109
|
SARANJIT KAUR
|
00415
|
SBIN0010737
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997049
|
|
MRS SHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAYYA-6
|
PB-02-006-086-001/94
(TUNG)
|
2602006000NRG24120420230001115
|
13/04/2023
|
TERSEM SINGH
|
2602006WL000109
|
TERSEM SINGH
|
00415
|
SBIN0010737
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997088
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
150
|
RAYYA-6
|
PB-02-006-020-001/62
(CHEEMA BATH)
|
2602006000NRG24110420230000948
|
13/04/2023
|
GURMEJ SINGH
|
2602006WL000091
|
GURMEJ SINGH
|
00415
|
SBIN0050675
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997105
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAYYA-6
|
PB-02-006-057-001/120
(LIDDER)
|
2602006000NRG24120420230001120
|
13/04/2023
|
Dalbir Kaur
|
2602006WL000110
|
Dalbir Kaur
|
00415
|
SBIN0050675
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997095
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAYYA-6
|
PB-02-006-057-001/128
(LIDDER)
|
2602006000NRG24120420230001121
|
13/04/2023
|
Ramandeep Kaur
|
2602006WL000110
|
Ramandeep Kaur
|
00415
|
SBIN0050675
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997096
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAYYA-6
|
PB-02-006-057-001/131
(LIDDER)
|
2602006000NRG24120420230001122
|
13/04/2023
|
Manjit Kaur
|
2602006WL000110
|
Manjit Kaur
|
00415
|
SBIN0050675
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997091
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
154
|
RAYYA-6
|
PB-02-006-057-001/100
(LIDDER)
|
2602006000NRG24120420230001116
|
13/04/2023
|
JOGINDER KAUR
|
2602006WL000110
|
JOGINDER KAUR
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997143
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAYYA-6
|
PB-02-006-057-001/137
(LIDDER)
|
2602006000NRG24120420230001124
|
13/04/2023
|
Sarabjit kaur
|
2602006WL000110
|
Sarabjit kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997144
|
|
SARABJIT KAUR WO GURCHARN SINGH
|
UCO BANK(607066)
|
|
156
|
RAYYA-6
|
PB-02-006-057-001/141
(LIDDER)
|
2602006000NRG24120420230001125
|
13/04/2023
|
Rajwinder kaur
|
2602006WL000110
|
Rajwinder kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997039
|
|
RAJWINDER KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
157
|
RAYYA-6
|
PB-02-006-057-001/78
(LIDDER)
|
2602006000NRG24120420230001129
|
13/04/2023
|
Rohit singh
|
2602006WL000110
|
Rohit singh
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997035
|
|
ROHIT SINGH SO SANTOKH SINGH
|
UCO BANK(607066)
|
|
158
|
RAYYA-6
|
PB-02-006-057-001/79
(LIDDER)
|
2602006000NRG24120420230001131
|
13/04/2023
|
prabhjot kaur
|
2602006WL000110
|
prabhjot kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997034
|
|
PRABHJOT KAUR
|
UCO BANK(607066)
|
|
159
|
RAYYA-6
|
PB-02-006-057-001/83
(LIDDER)
|
2602006000NRG24120420230001133
|
13/04/2023
|
GURMEET KAUR
|
2602006WL000110
|
GURMEET KAUR
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997037
|
|
GURMEET KAUR WO SHINDER SINGH
|
UCO BANK(607066)
|
|
160
|
RAYYA-6
|
PB-02-006-086-001/125
(TUNG)
|
2602006000NRG24120420230001103
|
13/04/2023
|
SARABJEET SINGH
|
2602006WL000109
|
SARABJEET SINGH
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997145
|
|
Mr. SARBJEET SINGH
|
INDIAN BANK(607105)
|
|
161
|
RAYYA-6
|
PB-02-006-086-001/72
(TUNG)
|
2602006000NRG24120420230001110
|
13/04/2023
|
AMANPREET KAUR
|
2602006WL000109
|
AMANPREET KAUR
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997038
|
|
AMANPREET KAUR W/O NISHAN SINGH
|
UCO BANK(607066)
|
|
162
|
RAYYA-6
|
PB-02-006-086-001/78
(TUNG)
|
2602006000NRG24120420230001112
|
13/04/2023
|
KULWINDER KAUR
|
2602006WL000109
|
KULWINDER KAUR
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997036
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
163
|
RAYYA-6
|
PB-02-006-020-001/281
(CHEEMA BATH)
|
2602006000NRG24110420230000938
|
13/04/2023
|
Avtar Singh
|
2602006WL000091
|
Avtar Singh
|
00555
|
YESB0000318
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997155
|
|
AVTAR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153318
|
153318
|
|
|
|
|
|
|
|