|
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-02-006-072-001/164
(RAJDHAN)
|
2602006000NRG24111220230188809
|
12/12/2023
|
GURPAL SINGH
|
2602006WL014542
|
GURPAL SINGH
|
00032
|
UTIB0000671
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104343979
|
|
GURPAL SINGH SOPURAN SINGH 7117
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-034-001/396
(GAGGARBHANA)
|
2602006000NRG24121220230189049
|
12/12/2023
|
SATNAM SINGH
|
2602006WL014571
|
SATNAM SINGH
|
00078
|
CNRB0002127
|
3333
|
3333
|
Processed
|
01/03/2024
|
|
1104343898
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
3
|
RAYYA-6
|
PB-02-006-047-001/85
(KAMOKE)
|
2602006000NRG24121220230189781
|
12/12/2023
|
kanso
|
2602006WL014615
|
kanso
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104343937
|
|
KANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAYYA-6
|
PB-02-006-059-001/101
(MADH)
|
2602006000NRG24111220230188800
|
12/12/2023
|
KULWINDER KAUR
|
2602006WL014541
|
KULWINDER KAUR
|
00078
|
CNRB0002127
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104343897
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
RAYYA-6
|
PB-02-006-072-001/155
(RAJDHAN)
|
2602006000NRG24111220230188808
|
12/12/2023
|
Baljit kaur
|
2602006WL014542
|
Baljit kaur
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104343902
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
RAYYA-6
|
PB-02-006-072-001/192
(RAJDHAN)
|
2602006000NRG24111220230188811
|
12/12/2023
|
Gurwinder Singh
|
2602006WL014542
|
Gurwinder Singh
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104343901
|
|
GURWINDER SINGH
|
CANARA BANK(508532)
|
|
7
|
RAYYA-6
|
PB-02-006-081-001/133
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189298
|
12/12/2023
|
MANJIT KAUR
|
2602006WL014590
|
MANJIT KAUR
|
00078
|
CNRB0002127
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1104343903
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
RAYYA-6
|
PB-02-006-081-001/147
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189300
|
12/12/2023
|
NEELO
|
2602006WL014590
|
NEELO
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104343899
|
|
NEELO
|
CANARA BANK(508532)
|
|
9
|
RAYYA-6
|
PB-02-006-081-001/335
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189318
|
12/12/2023
|
RAJ KAUR
|
2602006WL014590
|
RAJ KAUR
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104343900
|
|
RAJ
|
CANARA BANK(508532)
|
|
10
|
RAYYA-6
|
PB-02-006-081-001/357
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189323
|
12/12/2023
|
Kulwinder Kaur
|
2602006WL014590
|
Kulwinder Kaur
|
00078
|
CNRB0002127
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1104343904
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-081-001/331
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189317
|
12/12/2023
|
RAJ KAUR
|
2602006WL014590
|
RAJ KAUR
|
00078
|
CNRB0006614
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1104343935
|
|
HARWINDER KAUR DAUGHTER OF MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAYYA-6
|
PB-02-006-081-001/356
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189322
|
12/12/2023
|
Kiran Kaur
|
2602006WL014590
|
Kiran Kaur
|
00078
|
CNRB0006614
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104343936
|
|
KIRAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-082-001/170
(TAKKAPUR)
|
2602006000NRG24111220230188839
|
12/12/2023
|
GURMUKH SINGH
|
2602006WL014545
|
GURMUKH SINGH
|
00089
|
CBIN0280344
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1104343905
|
|
Gurmukh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-029-001/222
(DULO NANGAL)
|
2602006000NRG24121220230189614
|
12/12/2023
|
Jaginder kaur
|
2602006WL014603
|
Jaginder kaur
|
00089
|
CBIN0280358
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1104343914
|
|
Mrs. JAGINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-082-001/178
(TAKKAPUR)
|
2602006000NRG24111220230188840
|
12/12/2023
|
GYAN SINGH
|
2602006WL014545
|
GYAN SINGH
|
00114
|
UTIB0SASR01
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1104343975
|
|
GYAN SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-047-001/254
(KAMOKE)
|
2602006000NRG24121220230189750
|
12/12/2023
|
GURWINDER SINGH
|
2602006WL014614
|
GURWINDER SINGH
|
00152
|
HDFC0002997
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104343950
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
RAYYA-6
|
PB-02-006-047-001/254
(KAMOKE)
|
2602006000NRG24121220230189769
|
12/12/2023
|
GURWINDER SINGH
|
2602006WL014615
|
GURWINDER SINGH
|
00152
|
HDFC0002997
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104343949
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
RAYYA-6
|
PB-02-006-047-001/31
(KAMOKE)
|
2602006000NRG24121220230189753
|
12/12/2023
|
bhajan kaur
|
2602006WL014614
|
bhajan kaur
|
00152
|
HDFC0002997
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104343948
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
RAYYA-6
|
PB-02-006-048-001/80
(KARTARPUR)
|
2602006000NRG24111220230188790
|
12/12/2023
|
RAMANPREET KAUR
|
2602006WL014540
|
RAMANPREET KAUR
|
00152
|
HDFC0002997
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104343951
|
|
RAMANPREET KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-075-002/239
(SATHIALA)
|
2602006000NRG24111220230188802
|
12/12/2023
|
SUKHWINDER KAUR
|
2602006WL014541
|
SUKHWINDER KAUR
|
00165
|
IBKL0001635
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104343896
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-029-001/200
(DULO NANGAL)
|
2602006000NRG24121220230189610
|
12/12/2023
|
DALJIT KAUR
|
2602006WL014603
|
DALJIT KAUR
|
00176
|
IDIB000B704
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104343919
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
RAYYA-6
|
PB-02-006-029-001/206
(DULO NANGAL)
|
2602006000NRG24121220230189611
|
12/12/2023
|
sharanjeet
|
2602006WL014603
|
sharanjeet
|
00176
|
IDIB000B704
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1104343918
|
|
SHARNJEET KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAYYA-6
|
PB-02-006-029-001/92
(DULO NANGAL)
|
2602006000NRG24121220230189618
|
12/12/2023
|
JASWANT SINGH
|
2602006WL014603
|
JASWANT SINGH
|
00176
|
IDIB000B704
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1104343947
|
|
Mr. JASWANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-067-001/101
(NIJJAR)
|
2602006000NRG24121220230188998
|
12/12/2023
|
RAMANDEEP KAUR
|
2602006WL014564
|
RAMANDEEP KAUR
|
00176
|
IDIB000R623
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1104343917
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
25
|
RAYYA-6
|
PB-02-006-067-001/68
(NIJJAR)
|
2602006000NRG24121220230189011
|
12/12/2023
|
RAJWINDER KAUR
|
2602006WL014564
|
RAJWINDER KAUR
|
00176
|
IDIB000R623
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1104343916
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
26
|
RAYYA-6
|
PB-02-006-067-001/98
(NIJJAR)
|
2602006000NRG24121220230189016
|
12/12/2023
|
RANJIT KAUR
|
2602006WL014564
|
RANJIT KAUR
|
00176
|
IDIB000R623
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1104343946
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
RAYYA-6
|
PB-02-006-067-001/99
(NIJJAR)
|
2602006000NRG24121220230189020
|
12/12/2023
|
GURPREET SINGH
|
2602006WL014565
|
GURPREET SINGH
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104343915
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
28
|
RAYYA-6
|
PB-02-006-081-001/122
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189296
|
12/12/2023
|
SARABJIT KAUR
|
2602006WL014590
|
SARABJIT KAUR
|
00176
|
IDIB000R623
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1104343938
|
|
Mrs. Sarbjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
29
|
RAYYA-6
|
PB-02-006-081-001/218
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189306
|
12/12/2023
|
SUNITA
|
2602006WL014590
|
SUNITA
|
00176
|
IDIB000R623
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1104343920
|
|
SUNITA W/O MANJUR MASIH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
30
|
RAYYA-6
|
PB-02-006-067-001/145
(NIJJAR)
|
2602006000NRG24121220230189018
|
12/12/2023
|
Akashdeep Singh
|
2602006WL014565
|
Akashdeep Singh
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104343978
|
|
Akashdeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAYYA-6
|
PB-02-006-067-001/39
(NIJJAR)
|
2602006000NRG24121220230189019
|
12/12/2023
|
Pawanprit Singh
|
2602006WL014565
|
Pawanprit Singh
|
00349
|
PSIB0000110
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104343977
|
|
PAWANPRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAYYA-6
|
PB-02-006-072-001/230
(RAJDHAN)
|
2602006000NRG24111220230188813
|
12/12/2023
|
URMILA DEVI
|
2602006WL014542
|
URMILA DEVI
|
00349
|
PSIB0000110
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104343976
|
|
URMILA DEVI W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RAYYA-6
|
PB-02-006-081-001/14
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189299
|
12/12/2023
|
HARWINDER KAUR
|
2602006WL014590
|
HARWINDER KAUR
|
00349
|
PSIB0000110
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1104343862
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-089-001/272
(WADALA KALAN)
|
2602006000NRG24121220230189057
|
12/12/2023
|
KEWAL SINGH
|
2602006WL014571
|
KEWAL SINGH
|
00349
|
PSIB0000260
|
3030
|
3030
|
Processed
|
29/02/2024
|
|
1104343863
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-019-001/364
(BUTTER SEVIAN)
|
2602006000NRG24121220230189047
|
12/12/2023
|
HARDEEP KAUR
|
2602006WL014571
|
HARDEEP KAUR
|
00349
|
PSIB0000455
|
3333
|
3333
|
Processed
|
29/02/2024
|
|
1104343973
|
|
Hardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAYYA-6
|
PB-02-006-072-001/72
(RAJDHAN)
|
2602006000NRG24111220230188820
|
12/12/2023
|
DHARSHAN SINGH
|
2602006WL014542
|
DHARSHAN SINGH
|
00349
|
PSIB0000455
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104343974
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
37
|
RAYYA-6
|
PB-02-006-081-001/127
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189297
|
12/12/2023
|
KAWALJIT KAUR
|
2602006WL014590
|
KAWALJIT KAUR
|
00349
|
PSIB0021486
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1104343953
|
|
Kawaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAYYA-6
|
PB-02-006-081-001/210
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189053
|
12/12/2023
|
Rajwinder Kaur
|
2602006WL014571
|
Rajwinder Kaur
|
00349
|
PSIB0021486
|
3333
|
3333
|
Processed
|
29/02/2024
|
|
1104343889
|
|
Rajwinder Kaur
|
INDUSIND BANK(607189)
|
|
39
|
RAYYA-6
|
PB-02-006-081-001/231
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189307
|
12/12/2023
|
RAJWINDER KAUR
|
2602006WL014590
|
RAJWINDER KAUR
|
00349
|
PSIB0021486
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1104343890
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAYYA-6
|
PB-02-006-081-001/293
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189314
|
12/12/2023
|
SARBJIT KAUR
|
2602006WL014590
|
SARBJIT KAUR
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104343892
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAYYA-6
|
PB-02-006-081-001/312
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189316
|
12/12/2023
|
BALJIT KAUR
|
2602006WL014590
|
BALJIT KAUR
|
00349
|
PSIB0021486
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104343954
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAYYA-6
|
PB-02-006-081-001/348
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189320
|
12/12/2023
|
PARAMJIT KAUR
|
2602006WL014590
|
PARAMJIT KAUR
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104343893
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAYYA-6
|
PB-02-006-081-001/355
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189321
|
12/12/2023
|
Sadhu Singh
|
2602006WL014590
|
Sadhu Singh
|
00349
|
PSIB0021486
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104343895
|
|
SADIQ MASIH S O SANT MASIH
|
CANARA BANK(508532)
|
|
44
|
RAYYA-6
|
PB-02-006-081-001/97
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189328
|
12/12/2023
|
Jasbir Kaur
|
2602006WL014590
|
Jasbir Kaur
|
00349
|
PSIB0021486
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1104343894
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAYYA-6
|
PB-02-006-081-001/98
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189329
|
12/12/2023
|
KULWINDER KAUR
|
2602006WL014590
|
KULWINDER KAUR
|
00349
|
PSIB0021486
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1104343891
|
|
Mr. SANTOKH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
46
|
RAYYA-6
|
PB-02-006-029-001/199
(DULO NANGAL)
|
2602006000NRG24121220230189609
|
12/12/2023
|
BALWINDER KAUR
|
2602006WL014603
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1104343940
|
|
BALWINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
RAYYA-6
|
PB-02-006-072-001/11
(RAJDHAN)
|
2602006000NRG24111220230188807
|
12/12/2023
|
KULDEEP SINGH
|
2602006WL014542
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104343944
|
|
KULDIP SINGH & DSSO, ASR.
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
RAYYA-6
|
PB-02-006-072-001/165
(RAJDHAN)
|
2602006000NRG24111220230188810
|
12/12/2023
|
RAJWINDER KAUR
|
2602006WL014542
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104343941
|
|
RAJWINDER KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
RAYYA-6
|
PB-02-006-072-001/58
(RAJDHAN)
|
2602006000NRG24111220230188818
|
12/12/2023
|
RAM SINGH
|
2602006WL014542
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104343942
|
|
RAM SINGH S/O MULA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
RAYYA-6
|
PB-02-006-081-001/286
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189313
|
12/12/2023
|
GURJIT KAUR
|
2602006WL014590
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104343943
|
|
GURJIT KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
51
|
RAYYA-6
|
PB-02-006-015-001/7
(BUTALA)
|
2602006000NRG24111220230188787
|
12/12/2023
|
MUKTAR SINGH
|
2602006WL014540
|
MUKTAR SINGH
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104343864
|
|
MUKHTAR SINGH S/O PAYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAYYA-6
|
PB-02-006-030-001/114
(DYALGARH)
|
2602006000NRG24121220230189741
|
12/12/2023
|
Inderjeet Singh
|
2602006WL014614
|
Inderjeet Singh
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104343967
|
|
INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAYYA-6
|
PB-02-006-047-001/174
(KAMOKE)
|
2602006000NRG24121220230189767
|
12/12/2023
|
NISHAN SINGH
|
2602006WL014615
|
NISHAN SINGH
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104343971
|
|
NISHAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAYYA-6
|
PB-02-006-047-001/24
(KAMOKE)
|
2602006000NRG24121220230189749
|
12/12/2023
|
Surinder singh
|
2602006WL014614
|
Surinder singh
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104343968
|
|
SURINDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAYYA-6
|
PB-02-006-047-001/245
(KAMOKE)
|
2602006000NRG24111220230188788
|
12/12/2023
|
RANJIT KAUR
|
2602006WL014540
|
RANJIT KAUR
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104343870
|
|
RANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAYYA-6
|
PB-02-006-047-001/256
(KAMOKE)
|
2602006000NRG24121220230189752
|
12/12/2023
|
SARABJIT SINGH
|
2602006WL014614
|
SARABJIT SINGH
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104343969
|
|
SARBJIT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAYYA-6
|
PB-02-006-047-001/256
(KAMOKE)
|
2602006000NRG24121220230189751
|
12/12/2023
|
SARABJIT SINGH
|
2602006WL014614
|
SARABJIT SINGH
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104343970
|
|
SARBJIT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAYYA-6
|
PB-02-006-047-001/366
(KAMOKE)
|
2602006000NRG24121220230189755
|
12/12/2023
|
MUKHBIR SINGH
|
2602006WL014614
|
MUKHBIR SINGH
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104343866
|
|
MUKHBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
RAYYA-6
|
PB-02-006-047-001/366
(KAMOKE)
|
2602006000NRG24121220230189770
|
12/12/2023
|
MUKHBIR SINGH
|
2602006WL014615
|
MUKHBIR SINGH
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104343865
|
|
MUKHBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
RAYYA-6
|
PB-02-006-047-001/80
(KAMOKE)
|
2602006000NRG24121220230189766
|
12/12/2023
|
GURMIT KAUR
|
2602006WL014614
|
GURMIT KAUR
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104343972
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAYYA-6
|
PB-02-006-079-001/117
(SHERO BAGHA)
|
2602006000NRG24121220230189225
|
12/12/2023
|
SARABJIT KAUR
|
2602006WL014586
|
SARABJIT KAUR
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104343868
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RAYYA-6
|
PB-02-006-079-001/122
(SHERO BAGHA)
|
2602006000NRG24121220230189227
|
12/12/2023
|
RAJWANT KAUR
|
2602006WL014586
|
RAJWANT KAUR
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104343869
|
|
MRS RAJWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAYYA-6
|
PB-02-006-079-001/216
(SHERO BAGHA)
|
2602006000NRG24121220230189235
|
12/12/2023
|
GURNAM KAUR
|
2602006WL014586
|
GURNAM KAUR
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104343867
|
|
MS GURNAM KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
64
|
RAYYA-6
|
PB-02-006-034-001/63
(GAGGARBHANA)
|
2602006000NRG24121220230189052
|
12/12/2023
|
KULDEEP KAUR
|
2602006WL014571
|
KULDEEP KAUR
|
00354
|
PUNB0089500
|
3333
|
3333
|
Processed
|
29/02/2024
|
|
1104343871
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAYYA-6
|
PB-02-006-047-001/357
(KAMOKE)
|
2602006000NRG24121220230189754
|
12/12/2023
|
SUNITA
|
2602006WL014614
|
SUNITA
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104343872
|
|
SUNITA KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
66
|
RAYYA-6
|
PB-02-006-072-001/34
(RAJDHAN)
|
2602006000NRG24111220230188816
|
12/12/2023
|
JOGINDER KAUR
|
2602006WL014542
|
JOGINDER KAUR
|
00354
|
PUNB0104200
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104343873
|
|
JOGINDER KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
RAYYA-6
|
PB-02-006-019-001/74
(BUTTER SEVIAN)
|
2602006000NRG24121220230189048
|
12/12/2023
|
GURMEJ SINGH
|
2602006WL014571
|
GURMEJ SINGH
|
00354
|
PUNB0133000
|
3333
|
3333
|
Processed
|
29/02/2024
|
|
1104343966
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RAYYA-6
|
PB-02-006-082-001/119
(TAKKAPUR)
|
2602006000NRG24111220230188838
|
12/12/2023
|
BALWINDER KAUR
|
2602006WL014545
|
BALWINDER KAUR
|
00354
|
PUNB0133000
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1104343874
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
69
|
RAYYA-6
|
PB-02-006-067-001/25
(NIJJAR)
|
2602006000NRG24121220230189002
|
12/12/2023
|
MANJIT KAUR
|
2602006WL014564
|
MANJIT KAUR
|
00354
|
PUNB0133810
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1104343965
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAYYA-6
|
PB-02-006-067-001/27
(NIJJAR)
|
2602006000NRG24121220230189003
|
12/12/2023
|
LAKHWINDER KAUR
|
2602006WL014564
|
LAKHWINDER KAUR
|
00354
|
PUNB0133810
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1104343879
|
|
LAKHWINDER KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAYYA-6
|
PB-02-006-067-001/28
(NIJJAR)
|
2602006000NRG24121220230189004
|
12/12/2023
|
JASBIR KAUR
|
2602006WL014564
|
JASBIR KAUR
|
00354
|
PUNB0133810
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1104343876
|
|
JASBIR KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAYYA-6
|
PB-02-006-067-001/29
(NIJJAR)
|
2602006000NRG24121220230189005
|
12/12/2023
|
AMARJIT KAUR
|
2602006WL014564
|
AMARJIT KAUR
|
00354
|
PUNB0133810
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1104343877
|
|
AMARJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAYYA-6
|
PB-02-006-067-001/49
(NIJJAR)
|
2602006000NRG24121220230189009
|
12/12/2023
|
LOVEPREET SINGH
|
2602006WL014564
|
LOVEPREET SINGH
|
00354
|
PUNB0133810
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1104343964
|
|
LOVEPREET SINGH SO CHAICHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAYYA-6
|
PB-02-006-072-001/26
(RAJDHAN)
|
2602006000NRG24111220230188815
|
12/12/2023
|
DILBAGH SINGH
|
2602006WL014542
|
DILBAGH SINGH
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104343875
|
|
DILBAG SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAYYA-6
|
PB-02-006-072-001/44
(RAJDHAN)
|
2602006000NRG24111220230188817
|
12/12/2023
|
DALBEER KAUR
|
2602006WL014542
|
DALBEER KAUR
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104343960
|
|
DALBIR KAUR W O AJAI
|
CANARA BANK(508532)
|
|
76
|
RAYYA-6
|
PB-02-006-072-001/70
(RAJDHAN)
|
2602006000NRG24111220230188819
|
12/12/2023
|
KULWINDER KAUR
|
2602006WL014542
|
KULWINDER KAUR
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104343963
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAYYA-6
|
PB-02-006-072-001/82
(RAJDHAN)
|
2602006000NRG24111220230188822
|
12/12/2023
|
RANI KAUR
|
2602006WL014542
|
RANI KAUR
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104343962
|
|
GURJINDER KAUR U/ G -RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
RAYYA-6
|
PB-02-006-081-001/12
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189295
|
12/12/2023
|
SHINDER SINGH
|
2602006WL014590
|
SHINDER SINGH
|
00354
|
PUNB0133810
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1104343961
|
|
SHINDER SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAYYA-6
|
PB-02-006-081-001/152
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189301
|
12/12/2023
|
AMARJEET KAUR
|
2602006WL014590
|
AMARJEET KAUR
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104343881
|
|
AMARJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAYYA-6
|
PB-02-006-081-001/165
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189302
|
12/12/2023
|
SANDEEP
|
2602006WL014590
|
SANDEEP
|
00354
|
PUNB0133810
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1104343882
|
|
SANDEEP WO JASPAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAYYA-6
|
PB-02-006-081-001/169
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189303
|
12/12/2023
|
PARAMJEET KAUR
|
2602006WL014590
|
PARAMJEET KAUR
|
00354
|
PUNB0133810
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1104343885
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAYYA-6
|
PB-02-006-081-001/173
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189304
|
12/12/2023
|
KULWINDER KAUR
|
2602006WL014590
|
KULWINDER KAUR
|
00354
|
PUNB0133810
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1104343883
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAYYA-6
|
PB-02-006-081-001/200
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189305
|
12/12/2023
|
BALJIT KAUR
|
2602006WL014590
|
BALJIT KAUR
|
00354
|
PUNB0133810
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1104343959
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAYYA-6
|
PB-02-006-081-001/82
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189327
|
12/12/2023
|
DALBIR KAUR
|
2602006WL014590
|
DALBIR KAUR
|
00354
|
PUNB0133810
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104343880
|
|
DALBIR KAUR W/O WASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
85
|
RAYYA-6
|
PB-02-006-067-001/103
(NIJJAR)
|
2602006000NRG24121220230188999
|
12/12/2023
|
KULWINDER KAUR
|
2602006WL014564
|
KULWINDER KAUR
|
00354
|
PUNB0341700
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1104343909
|
|
KULWINDER KAUR W/O RAWEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAYYA-6
|
PB-02-006-067-001/121
(NIJJAR)
|
2602006000NRG24121220230189000
|
12/12/2023
|
Sukhwant Kaur
|
2602006WL014564
|
Sukhwant Kaur
|
00354
|
PUNB0341700
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1104343910
|
|
SUKHWANT KAUR WO LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAYYA-6
|
PB-02-006-067-001/24
(NIJJAR)
|
2602006000NRG24121220230189001
|
12/12/2023
|
SURJIT KAUR
|
2602006WL014564
|
SURJIT KAUR
|
00354
|
PUNB0341700
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1104343878
|
|
SURJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAYYA-6
|
PB-02-006-067-001/32
(NIJJAR)
|
2602006000NRG24121220230189006
|
12/12/2023
|
MUKHTAR SINGH
|
2602006WL014564
|
MUKHTAR SINGH
|
00354
|
PUNB0341700
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104343884
|
|
MUKHTAR SINGH SO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAYYA-6
|
PB-02-006-067-001/41
(NIJJAR)
|
2602006000NRG24121220230189008
|
12/12/2023
|
SURINDER KAUR
|
2602006WL014564
|
SURINDER KAUR
|
00354
|
PUNB0341700
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1104343912
|
|
MRS SURINDER KAUR WO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAYYA-6
|
PB-02-006-067-001/5
(NIJJAR)
|
2602006000NRG24121220230189010
|
12/12/2023
|
SUCHA SINGH
|
2602006WL014564
|
SUCHA SINGH
|
00354
|
PUNB0341700
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104343952
|
|
SUCHA SINGH PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAYYA-6
|
PB-02-006-067-001/9
(NIJJAR)
|
2602006000NRG24121220230189014
|
12/12/2023
|
DALBIR SINGH
|
2602006WL014564
|
DALBIR SINGH
|
00354
|
PUNB0341700
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1104343913
|
|
DALBIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAYYA-6
|
PB-02-006-072-001/105
(RAJDHAN)
|
2602006000NRG24111220230188805
|
12/12/2023
|
RANJIT KAUR
|
2602006WL014542
|
RANJIT KAUR
|
00354
|
PUNB0341700
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104343958
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAYYA-6
|
PB-02-006-072-001/97
(RAJDHAN)
|
2602006000NRG24111220230188823
|
12/12/2023
|
JOGINDER SINGH
|
2602006WL014542
|
JOGINDER SINGH
|
00354
|
PUNB0341700
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104343908
|
|
JOGINDER SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAYYA-6
|
PB-02-006-081-001/232
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189308
|
12/12/2023
|
Gurdeep Kaur
|
2602006WL014590
|
Gurdeep Kaur
|
00354
|
PUNB0341700
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104343911
|
|
GURDEEP KAUR W/O MALKIT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
95
|
RAYYA-6
|
PB-02-006-045-001/67
(JODHE)
|
2602006000NRG24121220230189223
|
12/12/2023
|
MANJIT KAUR
|
2602006WL014585
|
MANJIT KAUR
|
00354
|
PUNB0652800
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104343934
|
|
MANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
96
|
RAYYA-6
|
PB-02-006-029-001/144
(DULO NANGAL)
|
2602006000NRG24121220230189608
|
12/12/2023
|
Balwinder kaur
|
2602006WL014603
|
Balwinder kaur
|
00354
|
PUNB0785900
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1104343939
|
|
BALWINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
97
|
RAYYA-6
|
PB-02-006-079-001/71
(SHERO BAGHA)
|
2602006000NRG24121220230189241
|
12/12/2023
|
DARSHAN KAUR
|
2602006WL014586
|
DARSHAN KAUR
|
00415
|
SBIN0003530
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104343906
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
98
|
RAYYA-6
|
PB-02-006-079-001/89
(SHERO BAGHA)
|
2602006000NRG24121220230189243
|
12/12/2023
|
PARAMJIT KAUR
|
2602006WL014586
|
PARAMJIT KAUR
|
00415
|
SBIN0010737
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104343907
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
99
|
RAYYA-6
|
PB-02-006-072-001/233
(RAJDHAN)
|
2602006000NRG24111220230188814
|
12/12/2023
|
AMAR KAUR
|
2602006WL014542
|
AMAR KAUR
|
00415
|
SBIN0050675
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104343931
|
|
AMAR KAUR W/O PIARA SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
RAYYA-6
|
PB-02-006-081-001/255
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189311
|
12/12/2023
|
POOJA KAUR
|
2602006WL014590
|
POOJA KAUR
|
00415
|
SBIN0050675
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1104343933
|
|
MRS POOJA KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAYYA-6
|
PB-02-006-081-001/308
(SUDHAR RAJPUTAN)
|
2602006000NRG24121220230189315
|
12/12/2023
|
KANWALJIT KAUR
|
2602006WL014590
|
KANWALJIT KAUR
|
00415
|
SBIN0050675
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1104343932
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
102
|
RAYYA-6
|
PB-02-006-067-001/100
(NIJJAR)
|
2602006000NRG24121220230188997
|
12/12/2023
|
LAKHWINDER KAUR
|
2602006WL014564
|
LAKHWINDER KAUR
|
00462
|
UCBA0001437
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1104343955
|
|
LAKHWINDER KAUR WO SEWA SINGH
|
UCO BANK(607066)
|
|
103
|
RAYYA-6
|
PB-02-006-067-001/139
(NIJJAR)
|
2602006000NRG24121220230189017
|
12/12/2023
|
Nehchalpreet Kaur
|
2602006WL014565
|
Nehchalpreet Kaur
|
00462
|
UCBA0001437
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104343886
|
|
NEHCHALPREET KAUR
|
UCO BANK(607066)
|
|
104
|
RAYYA-6
|
PB-02-006-067-001/69
(NIJJAR)
|
2602006000NRG24121220230189012
|
12/12/2023
|
SUKHWINDER SINGH
|
2602006WL014564
|
SUKHWINDER SINGH
|
00462
|
UCBA0001437
|
3030
|
3030
|
Processed
|
29/02/2024
|
|
1104343956
|
|
SUKHWINDER SINGH SO SWARAN SINGH
|
UCO BANK(607066)
|
|
105
|
RAYYA-6
|
PB-02-006-067-001/71
(NIJJAR)
|
2602006000NRG24121220230189013
|
12/12/2023
|
JOGINDER KAUR
|
2602006WL014564
|
JOGINDER KAUR
|
00462
|
UCBA0001437
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104343888
|
|
JOGINDER KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
106
|
RAYYA-6
|
PB-02-006-072-001/101
(RAJDHAN)
|
2602006000NRG24111220230188804
|
12/12/2023
|
NINDER KAUR
|
2602006WL014542
|
NINDER KAUR
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104343957
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
RAYYA-6
|
PB-02-006-072-001/108
(RAJDHAN)
|
2602006000NRG24111220230188806
|
12/12/2023
|
HARJIT KAUR
|
2602006WL014542
|
HARJIT KAUR
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104343887
|
|
HARJITKAUR WO SURJITSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
108
|
RAYYA-6
|
PB-02-006-079-001/115
(SHERO BAGHA)
|
2602006000NRG24121220230189224
|
12/12/2023
|
VEERO
|
2602006WL014586
|
VEERO
|
00468
|
UBIN0563668
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104343927
|
|
VEERO W/O MR BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAYYA-6
|
PB-02-006-079-001/118
(SHERO BAGHA)
|
2602006000NRG24121220230189226
|
12/12/2023
|
GURMIT KAUR
|
2602006WL014586
|
GURMIT KAUR
|
00468
|
UBIN0563668
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104343926
|
|
GURMIT KAUR W/O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAYYA-6
|
PB-02-006-079-001/123
(SHERO BAGHA)
|
2602006000NRG24121220230189228
|
12/12/2023
|
LAKHWINDER KAUR
|
2602006WL014586
|
LAKHWINDER KAUR
|
00468
|
UBIN0563668
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104343929
|
|
LAKHWINDER KAUR W/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAYYA-6
|
PB-02-006-079-001/127
(SHERO BAGHA)
|
2602006000NRG24121220230189229
|
12/12/2023
|
MANJIT KAUR
|
2602006WL014586
|
MANJIT KAUR
|
00468
|
UBIN0563668
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104343922
|
|
MRS MANJIT KAUR W/O MR MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAYYA-6
|
PB-02-006-079-001/132
(SHERO BAGHA)
|
2602006000NRG24121220230189231
|
12/12/2023
|
RAJ KAUR
|
2602006WL014586
|
RAJ KAUR
|
00468
|
UBIN0563668
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104343930
|
|
RAJ KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAYYA-6
|
PB-02-006-079-001/195
(SHERO BAGHA)
|
2602006000NRG24121220230189233
|
12/12/2023
|
JASBIR KAUR
|
2602006WL014586
|
JASBIR KAUR
|
00468
|
UBIN0563668
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104343928
|
|
JASBIR KAUR W/O MR JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAYYA-6
|
PB-02-006-079-001/197
(SHERO BAGHA)
|
2602006000NRG24121220230189234
|
12/12/2023
|
BALWINDER KAUR
|
2602006WL014586
|
BALWINDER KAUR
|
00468
|
UBIN0563668
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104343945
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
115
|
RAYYA-6
|
PB-02-006-079-001/60
(SHERO BAGHA)
|
2602006000NRG24121220230189240
|
12/12/2023
|
MANJIT KAUR
|
2602006WL014586
|
MANJIT KAUR
|
00468
|
UBIN0563668
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104343925
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAYYA-6
|
PB-02-006-079-001/79
(SHERO BAGHA)
|
2602006000NRG24121220230189242
|
12/12/2023
|
DALBIR KAUR
|
2602006WL014586
|
DALBIR KAUR
|
00468
|
UBIN0563668
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104343921
|
|
DALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAYYA-6
|
PB-02-006-079-001/92
(SHERO BAGHA)
|
2602006000NRG24121220230189244
|
12/12/2023
|
RATTA KAUR
|
2602006WL014586
|
RATTA KAUR
|
00468
|
UBIN0563668
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104343923
|
|
RATAN KAUR W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAYYA-6
|
PB-02-006-079-001/95
(SHERO BAGHA)
|
2602006000NRG24121220230189245
|
12/12/2023
|
RAJWINDER KAUR
|
2602006WL014586
|
RAJWINDER KAUR
|
00468
|
UBIN0563668
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104343924
|
|
RAJWINDER KAUR W/OP HARFUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221190
|
221190
|
|
|
|
|
|
|
|