|
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-02-006-070-001/22
(PHERUMAN)
|
2602006000NRG23231220220160850
|
25/12/2022
|
MAHINDER KAUR
|
2602006WL015792
|
MAHINDER KAUR
|
00045
|
BARB0MAQSUD
|
1410
|
1410
|
Rejected
|
30/12/2022
|
|
7515226131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-020-001/101
(CHEEMA BATH)
|
2602006000NRG23231220220160748
|
25/12/2022
|
KANTI
|
2602006WL015783
|
KANTI
|
00078
|
CNRB0002127
|
1410
|
1410
|
Processed
|
31/12/2022
|
|
7515226128
|
|
KANTI W/O PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAYYA-6
|
PB-02-006-020-001/102
(CHEEMA BATH)
|
2602006000NRG23231220220160749
|
25/12/2022
|
VEER KAUR
|
2602006WL015783
|
VEER KAUR
|
00078
|
CNRB0002127
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226127
|
|
VEER KAUR
|
CANARA BANK(508532)
|
|
4
|
RAYYA-6
|
PB-02-006-020-001/111
(CHEEMA BATH)
|
2602006000NRG23231220220160750
|
25/12/2022
|
SURINDER KAUR
|
2602006WL015783
|
SURINDER KAUR
|
00078
|
CNRB0002127
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226220
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
RAYYA-6
|
PB-02-006-020-001/113
(CHEEMA BATH)
|
2602006000NRG23231220220160751
|
25/12/2022
|
BALJEET KAUR
|
2602006WL015783
|
BALJEET KAUR
|
00078
|
CNRB0002127
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226129
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
6
|
RAYYA-6
|
PB-02-006-020-001/114
(CHEEMA BATH)
|
2602006000NRG23231220220160752
|
25/12/2022
|
PALWINDER KAUR
|
2602006WL015783
|
PALWINDER KAUR
|
00078
|
CNRB0002127
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226124
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
RAYYA-6
|
PB-02-006-020-001/120
(CHEEMA BATH)
|
2602006000NRG23231220220160754
|
25/12/2022
|
AJIT SINGH
|
2602006WL015783
|
AJIT SINGH
|
00078
|
CNRB0002127
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226118
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
RAYYA-6
|
PB-02-006-020-001/184
(CHEEMA BATH)
|
2602006000NRG23231220220160756
|
25/12/2022
|
DALBIR KAUR
|
2602006WL015783
|
DALBIR KAUR
|
00078
|
CNRB0002127
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226193
|
|
DALBIR KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
9
|
RAYYA-6
|
PB-02-006-020-001/20
(CHEEMA BATH)
|
2602006000NRG23231220220160757
|
25/12/2022
|
KASHMIR SINGH
|
2602006WL015783
|
KASHMIR SINGH
|
00078
|
CNRB0002127
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226123
|
|
KASHMIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
10
|
RAYYA-6
|
PB-02-006-020-001/25
(CHEEMA BATH)
|
2602006000NRG23231220220160760
|
25/12/2022
|
MAHINDER SINGH
|
2602006WL015783
|
MAHINDER SINGH
|
00078
|
CNRB0002127
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226126
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
11
|
RAYYA-6
|
PB-02-006-020-001/255
(CHEEMA BATH)
|
2602006000NRG23231220220160761
|
25/12/2022
|
JOGINDER KAUR
|
2602006WL015783
|
JOGINDER KAUR
|
00078
|
CNRB0002127
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226121
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
RAYYA-6
|
PB-02-006-020-001/70
(CHEEMA BATH)
|
2602006000NRG23231220220160765
|
25/12/2022
|
kashmir kaur
|
2602006WL015783
|
kashmir kaur
|
00078
|
CNRB0002127
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226122
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
13
|
RAYYA-6
|
PB-02-006-020-001/86
(CHEEMA BATH)
|
2602006000NRG23231220220160766
|
25/12/2022
|
AJIT SINGH
|
2602006WL015783
|
AJIT SINGH
|
00078
|
CNRB0002127
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226125
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAYYA-6
|
PB-02-006-020-001/91
(CHEEMA BATH)
|
2602006000NRG23231220220160767
|
25/12/2022
|
NARINDER KAUR
|
2602006WL015783
|
NARINDER KAUR
|
00078
|
CNRB0002127
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226219
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
RAYYA-6
|
PB-02-006-020-001/99
(CHEEMA BATH)
|
2602006000NRG23231220220160768
|
25/12/2022
|
MANJIT KAUR
|
2602006WL015783
|
MANJIT KAUR
|
00078
|
CNRB0002127
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226194
|
|
SARBJIT SINGH *MANJIT KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
16
|
RAYYA-6
|
PB-02-006-070-001/403
(PHERUMAN)
|
2602006000NRG23231220220160875
|
25/12/2022
|
Sarbjit singh
|
2602006WL015792
|
Sarbjit singh
|
00078
|
CNRB0002127
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515226119
|
|
SARBJIT SINGH
|
CANARA BANK(508532)
|
|
17
|
RAYYA-6
|
PB-02-006-070-001/403
(PHERUMAN)
|
2602006000NRG23231220220160876
|
25/12/2022
|
Sarbjit singh
|
2602006WL015792
|
Sarbjit singh
|
00078
|
CNRB0002127
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515226120
|
|
SARBJIT SINGH
|
CANARA BANK(508532)
|
|
18
|
RAYYA-6
|
PB-02-006-072-001/237
(RAJDHAN)
|
2602006000NRG23231220220160785
|
25/12/2022
|
HARJIT KAUR
|
2602006WL015785
|
HARJIT KAUR
|
00078
|
CNRB0002127
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7515226192
|
|
HARJIT KAUR W O SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-035-001/24
(GAJIWAL)
|
2602006000NRG23241220220161978
|
25/12/2022
|
RANDHIR SINGH
|
2602006WL015889
|
RANDHIR SINGH
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226217
|
|
Mr. RANDHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAYYA-6
|
PB-02-006-035-001/25
(GAJIWAL)
|
2602006000NRG23241220220161979
|
25/12/2022
|
DILBAG SINGH
|
2602006WL015889
|
DILBAG SINGH
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226218
|
|
DALBAGH SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAYYA-6
|
PB-02-006-051-001/56
(KHANPUR)
|
2602006000NRG23241220220162011
|
25/12/2022
|
JASWINDER SINGH
|
2602006WL015892
|
JASWINDER SINGH
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226221
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-070-001/27
(PHERUMAN)
|
2602006000NRG23231220220160853
|
25/12/2022
|
BALJIT KAUR
|
2602006WL015792
|
BALJIT KAUR
|
00152
|
HDFC0002879
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515226216
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYYA-6
|
PB-02-006-070-001/27
(PHERUMAN)
|
2602006000NRG23231220220160854
|
25/12/2022
|
BALJIT KAUR
|
2602006WL015792
|
BALJIT KAUR
|
00152
|
HDFC0002879
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226215
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-048-001/38
(KARTARPUR)
|
2602006000NRG23241220220162004
|
25/12/2022
|
FAKIR SINGH
|
2602006WL015892
|
FAKIR SINGH
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226132
|
|
FAKIR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-020-001/239
(CHEEMA BATH)
|
2602006000NRG23231220220160759
|
25/12/2022
|
BALJINDER KAUR
|
2602006WL015783
|
BALJINDER KAUR
|
00176
|
IDIB000R623
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226134
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
26
|
RAYYA-6
|
PB-02-006-059-001/83
(MADH)
|
2602006000NRG23241220220162081
|
25/12/2022
|
HARPREET SINGH
|
2602006WL015896
|
HARPREET SINGH
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226133
|
|
Mr. HARPREET SINGH
|
INDIAN BANK(607105)
|
|
27
|
RAYYA-6
|
PB-02-006-070-001/282
(PHERUMAN)
|
2602006000NRG23231220220160855
|
25/12/2022
|
ROLA SINGH
|
2602006WL015792
|
ROLA SINGH
|
00176
|
IDIB000R623
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226137
|
|
ROLA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
RAYYA-6
|
PB-02-006-070-001/282
(PHERUMAN)
|
2602006000NRG23231220220160856
|
25/12/2022
|
ROLA SINGH
|
2602006WL015792
|
ROLA SINGH
|
00176
|
IDIB000R623
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515226138
|
|
ROLA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
RAYYA-6
|
PB-02-006-070-001/354
(PHERUMAN)
|
2602006000NRG23231220220160861
|
25/12/2022
|
Paramjit Kaur
|
2602006WL015792
|
Paramjit Kaur
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226135
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
RAYYA-6
|
PB-02-006-070-001/354
(PHERUMAN)
|
2602006000NRG23231220220160862
|
25/12/2022
|
Paramjit Kaur
|
2602006WL015792
|
Paramjit Kaur
|
00176
|
IDIB000R623
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515226136
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
31
|
RAYYA-6
|
PB-02-006-074-001/121
(RATANGARH)
|
2602006000NRG23251220220162126
|
25/12/2022
|
BALJIT KAUR
|
2602006WL015902
|
BALJIT KAUR
|
00349
|
PSIB0000086
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515226237
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
RAYYA-6
|
PB-02-006-074-001/145
(RATANGARH)
|
2602006000NRG23251220220162130
|
25/12/2022
|
GURMIT KAUR
|
2602006WL015902
|
GURMIT KAUR
|
00349
|
PSIB0000086
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515226147
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
RAYYA-6
|
PB-02-006-074-001/146
(RATANGARH)
|
2602006000NRG23251220220162131
|
25/12/2022
|
NARINDER KAUR
|
2602006WL015902
|
NARINDER KAUR
|
00349
|
PSIB0000086
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515226146
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
RAYYA-6
|
PB-02-006-074-001/150
(RATANGARH)
|
2602006000NRG23251220220162132
|
25/12/2022
|
Rajwinder kaur
|
2602006WL015902
|
Rajwinder kaur
|
00349
|
PSIB0000086
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515226148
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAYYA-6
|
PB-02-006-074-001/2
(RATANGARH)
|
2602006000NRG23251220220162134
|
25/12/2022
|
BALWINDER SINGH
|
2602006WL015902
|
BALWINDER SINGH
|
00349
|
PSIB0000086
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515226145
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
36
|
RAYYA-6
|
PB-02-006-039-001/43
(JALLUPUR KHEDA)
|
2602006000NRG23231220220160915
|
25/12/2022
|
PARMJIT KAUR
|
2602006WL015794
|
PARMJIT KAUR
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226149
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAYYA-6
|
PB-02-006-039-001/58
(JALLUPUR KHEDA)
|
2602006000NRG23231220220160916
|
25/12/2022
|
KULWINDER KAUR
|
2602006WL015794
|
KULWINDER KAUR
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226236
|
|
KULWINDER KAUR SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAYYA-6
|
PB-02-006-059-001/63
(MADH)
|
2602006000NRG23241220220162080
|
25/12/2022
|
GURMEET KAUR
|
2602006WL015896
|
GURMEET KAUR
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226150
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAYYA-6
|
PB-02-006-070-001/214
(PHERUMAN)
|
2602006000NRG23231220220160848
|
25/12/2022
|
RANO
|
2602006WL015792
|
RANO
|
00349
|
PSIB0000110
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226151
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAYYA-6
|
PB-02-006-070-001/214
(PHERUMAN)
|
2602006000NRG23231220220160849
|
25/12/2022
|
RANO
|
2602006WL015792
|
RANO
|
00349
|
PSIB0000110
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515226152
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
41
|
RAYYA-6
|
PB-02-006-072-001/106
(RAJDHAN)
|
2602006000NRG23231220220160776
|
25/12/2022
|
KASHMIR SINGH
|
2602006WL015785
|
KASHMIR SINGH
|
00349
|
PSIB0000260
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515226153
|
|
Mr. KASHMIR SINGH
|
INDIAN BANK(607105)
|
|
42
|
RAYYA-6
|
PB-02-006-072-001/69
(RAJDHAN)
|
2602006000NRG23231220220160787
|
25/12/2022
|
LAKHWINDER SINGH
|
2602006WL015785
|
LAKHWINDER SINGH
|
00349
|
PSIB0000260
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7515226235
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
43
|
RAYYA-6
|
PB-02-006-019-001/141
(BUTTER SEVIAN)
|
2602006000NRG23241220220161971
|
25/12/2022
|
SACHARO
|
2602006WL015888
|
SACHARO
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226156
|
|
SACHARO
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAYYA-6
|
PB-02-006-019-001/309
(BUTTER SEVIAN)
|
2602006000NRG23241220220161972
|
25/12/2022
|
RAJ KAUR
|
2602006WL015888
|
RAJ KAUR
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226234
|
|
SIMRAN KAUR UG RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAYYA-6
|
PB-02-006-019-001/317
(BUTTER SEVIAN)
|
2602006000NRG23241220220161973
|
25/12/2022
|
RAJVINDER KAUR
|
2602006WL015888
|
RAJVINDER KAUR
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226157
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAYYA-6
|
PB-02-006-019-001/363
(BUTTER SEVIAN)
|
2602006000NRG23241220220161974
|
25/12/2022
|
AMANPREET KAUR
|
2602006WL015888
|
AMANPREET KAUR
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226155
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
47
|
RAYYA-6
|
PB-02-006-010-001/337
(BHINDER)
|
2602006000NRG23241220220161967
|
25/12/2022
|
JASBIR SINGH
|
2602006WL015887
|
JASBIR SINGH
|
00349
|
PSIB0021135
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515226172
|
|
JASBIR SINGH
|
IDBI BANK(607095)
|
|
48
|
RAYYA-6
|
PB-02-006-039-001/142
(JALLUPUR KHEDA)
|
2602006000NRG23231220220160904
|
25/12/2022
|
KULWINDER KAUR
|
2602006WL015794
|
KULWINDER KAUR
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226170
|
|
KULWINDER KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAYYA-6
|
PB-02-006-039-001/146
(JALLUPUR KHEDA)
|
2602006000NRG23231220220160905
|
25/12/2022
|
PARVEEN KAUR
|
2602006WL015794
|
PARVEEN KAUR
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226174
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAYYA-6
|
PB-02-006-039-001/148
(JALLUPUR KHEDA)
|
2602006000NRG23231220220160906
|
25/12/2022
|
HARJIT KAUR
|
2602006WL015794
|
HARJIT KAUR
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226169
|
|
HARJIT KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAYYA-6
|
PB-02-006-039-001/152
(JALLUPUR KHEDA)
|
2602006000NRG23231220220160907
|
25/12/2022
|
DALJIT KAUR
|
2602006WL015794
|
DALJIT KAUR
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226175
|
|
Daljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAYYA-6
|
PB-02-006-039-001/159
(JALLUPUR KHEDA)
|
2602006000NRG23231220220160908
|
25/12/2022
|
Kawaljit Kaur
|
2602006WL015794
|
Kawaljit Kaur
|
00349
|
PSIB0021135
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515226171
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAYYA-6
|
PB-02-006-039-001/194
(JALLUPUR KHEDA)
|
2602006000NRG23231220220160910
|
25/12/2022
|
MANJIT KAUR
|
2602006WL015794
|
MANJIT KAUR
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226173
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
54
|
RAYYA-6
|
PB-02-006-091-001/147
(WAJIR BHULLAR)
|
2602006000NRG23231220220160792
|
25/12/2022
|
RAK KAUR
|
2602006WL015786
|
RAK KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226179
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAYYA-6
|
PB-02-006-091-001/153
(WAJIR BHULLAR)
|
2602006000NRG23231220220160793
|
25/12/2022
|
KULJEET KAUR
|
2602006WL015786
|
KULJEET KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226178
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAYYA-6
|
PB-02-006-091-001/175
(WAJIR BHULLAR)
|
2602006000NRG23231220220160794
|
25/12/2022
|
RANDHIR KAUR
|
2602006WL015786
|
RANDHIR KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226182
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAYYA-6
|
PB-02-006-091-001/188
(WAJIR BHULLAR)
|
2602006000NRG23231220220160795
|
25/12/2022
|
DALBIRO
|
2602006WL015786
|
DALBIRO
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226176
|
|
DALBIRO
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAYYA-6
|
PB-02-006-091-001/205
(WAJIR BHULLAR)
|
2602006000NRG23231220220160796
|
25/12/2022
|
SUKHWINDER SINGH
|
2602006WL015786
|
SUKHWINDER SINGH
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226180
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAYYA-6
|
PB-02-006-091-001/206
(WAJIR BHULLAR)
|
2602006000NRG23231220220160797
|
25/12/2022
|
KULWANT KAUR
|
2602006WL015786
|
KULWANT KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226225
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAYYA-6
|
PB-02-006-091-001/216
(WAJIR BHULLAR)
|
2602006000NRG23231220220160798
|
25/12/2022
|
JASBIR KAUR
|
2602006WL015786
|
JASBIR KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226223
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAYYA-6
|
PB-02-006-091-001/218
(WAJIR BHULLAR)
|
2602006000NRG23231220220160799
|
25/12/2022
|
PALWINDER KAUR
|
2602006WL015786
|
PALWINDER KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226224
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAYYA-6
|
PB-02-006-091-001/222
(WAJIR BHULLAR)
|
2602006000NRG23231220220160800
|
25/12/2022
|
SAWINDER KAUR
|
2602006WL015786
|
SAWINDER KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226184
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAYYA-6
|
PB-02-006-091-001/254
(WAJIR BHULLAR)
|
2602006000NRG23231220220160801
|
25/12/2022
|
NASIB KAUR
|
2602006WL015786
|
NASIB KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226181
|
|
NASIB KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAYYA-6
|
PB-02-006-091-001/262
(WAJIR BHULLAR)
|
2602006000NRG23231220220160802
|
25/12/2022
|
SITA
|
2602006WL015786
|
SITA
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226183
|
|
SITA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAYYA-6
|
PB-02-006-091-001/272
(WAJIR BHULLAR)
|
2602006000NRG23231220220160804
|
25/12/2022
|
JASBIR KAUR
|
2602006WL015786
|
JASBIR KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226185
|
|
Mrs. JASBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RAYYA-6
|
PB-02-006-091-001/273
(WAJIR BHULLAR)
|
2602006000NRG23231220220160805
|
25/12/2022
|
SONA SINGH
|
2602006WL015786
|
SONA SINGH
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226177
|
|
SONA SINGH SO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
67
|
RAYYA-6
|
PB-02-006-070-001/16
(PHERUMAN)
|
2602006000NRG23231220220160845
|
25/12/2022
|
MANJIT KAUR
|
2602006WL015792
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515226196
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAYYA-6
|
PB-02-006-070-001/338
(PHERUMAN)
|
2602006000NRG23231220220160857
|
25/12/2022
|
Manpreet kaur
|
2602006WL015792
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226210
|
|
MANPREET KAUR W/O LOVEPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
RAYYA-6
|
PB-02-006-070-001/338
(PHERUMAN)
|
2602006000NRG23231220220160858
|
25/12/2022
|
Manpreet kaur
|
2602006WL015792
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226211
|
|
MANPREET KAUR W/O LOVEPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
RAYYA-6
|
PB-02-006-070-001/342
(PHERUMAN)
|
2602006000NRG23231220220160859
|
25/12/2022
|
Gurmeet kaur
|
2602006WL015792
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515226214
|
|
GURMEET KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
RAYYA-6
|
PB-02-006-070-001/342
(PHERUMAN)
|
2602006000NRG23231220220160860
|
25/12/2022
|
Gurmeet kaur
|
2602006WL015792
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226238
|
|
GURMEET KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
RAYYA-6
|
PB-02-006-070-001/368
(PHERUMAN)
|
2602006000NRG23231220220160863
|
25/12/2022
|
Satnam Singh
|
2602006WL015792
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515226204
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAYYA-6
|
PB-02-006-070-001/368
(PHERUMAN)
|
2602006000NRG23231220220160864
|
25/12/2022
|
Satnam Singh
|
2602006WL015792
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226205
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAYYA-6
|
PB-02-006-070-001/376
(PHERUMAN)
|
2602006000NRG23231220220160865
|
25/12/2022
|
Charanjit Kaur
|
2602006WL015792
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515226199
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
RAYYA-6
|
PB-02-006-070-001/376
(PHERUMAN)
|
2602006000NRG23231220220160866
|
25/12/2022
|
Charanjit Kaur
|
2602006WL015792
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226200
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
RAYYA-6
|
PB-02-006-070-001/379
(PHERUMAN)
|
2602006000NRG23231220220160868
|
25/12/2022
|
Mandeep Kaur
|
2602006WL015792
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515226208
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
77
|
RAYYA-6
|
PB-02-006-070-001/379
(PHERUMAN)
|
2602006000NRG23231220220160869
|
25/12/2022
|
Mandeep Kaur
|
2602006WL015792
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515226209
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
78
|
RAYYA-6
|
PB-02-006-070-001/402
(PHERUMAN)
|
2602006000NRG23231220220160872
|
25/12/2022
|
Davinder kaur
|
2602006WL015792
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515226198
|
|
DAVINDER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
RAYYA-6
|
PB-02-006-070-001/402
(PHERUMAN)
|
2602006000NRG23231220220160874
|
25/12/2022
|
Davinder kaur
|
2602006WL015792
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515226197
|
|
DAVINDER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
RAYYA-6
|
PB-02-006-070-001/402
(PHERUMAN)
|
2602006000NRG23231220220160873
|
25/12/2022
|
Inderjit Singh
|
2602006WL015792
|
Inderjit Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515226213
|
|
INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
RAYYA-6
|
PB-02-006-070-001/402
(PHERUMAN)
|
2602006000NRG23231220220160871
|
25/12/2022
|
Inderjit Singh
|
2602006WL015792
|
Inderjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515226212
|
|
INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
RAYYA-6
|
PB-02-006-070-001/404
(PHERUMAN)
|
2602006000NRG23231220220160877
|
25/12/2022
|
Dalbir kaur
|
2602006WL015792
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226201
|
|
DALBIR KAUR W/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
RAYYA-6
|
PB-02-006-070-001/404
(PHERUMAN)
|
2602006000NRG23231220220160878
|
25/12/2022
|
Dalbir kaur
|
2602006WL015792
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226202
|
|
DALBIR KAUR W/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
RAYYA-6
|
PB-02-006-070-001/408
(PHERUMAN)
|
2602006000NRG23231220220160879
|
25/12/2022
|
Navneetkaur
|
2602006WL015792
|
Navneetkaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226206
|
|
NAVNEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
RAYYA-6
|
PB-02-006-070-001/408
(PHERUMAN)
|
2602006000NRG23231220220160880
|
25/12/2022
|
Navneetkaur
|
2602006WL015792
|
Navneetkaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226207
|
|
NAVNEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
RAYYA-6
|
PB-02-006-070-001/51
(PHERUMAN)
|
2602006000NRG23231220220160885
|
25/12/2022
|
MANGAL SINGH
|
2602006WL015792
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515226203
|
|
MANGAL SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
RAYYA-6
|
PB-02-006-072-001/132
(RAJDHAN)
|
2602006000NRG23231220220160777
|
25/12/2022
|
MAHINDER SINGH
|
2602006WL015785
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7515226144
|
|
MOHINDER SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAYYA-6
|
PB-02-006-074-001/144
(RATANGARH)
|
2602006000NRG23251220220162129
|
25/12/2022
|
Randheer Singh
|
2602006WL015902
|
Randheer Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515226195
|
|
DHIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
89
|
RAYYA-6
|
PB-02-006-035-001/21
(GAJIWAL)
|
2602006000NRG23241220220161975
|
25/12/2022
|
HIRA SINGH
|
2602006WL015889
|
HIRA SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226159
|
|
HEERA SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAYYA-6
|
PB-02-006-035-001/22
(GAJIWAL)
|
2602006000NRG23241220220161976
|
25/12/2022
|
MANGAL SINGH
|
2602006WL015889
|
MANGAL SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226232
|
|
MANGAL SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAYYA-6
|
PB-02-006-043-001/20
(JHALARI)
|
2602006000NRG23241220220161987
|
25/12/2022
|
KULWINDER KAUR
|
2602006WL015890
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226160
|
|
KULVINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAYYA-6
|
PB-02-006-043-001/66
(JHALARI)
|
2602006000NRG23241220220161988
|
25/12/2022
|
SUKHWINDER KAUR
|
2602006WL015890
|
SUKHWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226227
|
|
SUKHWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAYYA-6
|
PB-02-006-051-001/110
(KHANPUR)
|
2602006000NRG23241220220161989
|
25/12/2022
|
JOGINDER KAUR
|
2602006WL015891
|
JOGINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226229
|
|
JOGINDER KAUR WO JAGCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAYYA-6
|
PB-02-006-051-001/182
(KHANPUR)
|
2602006000NRG23241220220161993
|
25/12/2022
|
NATHA SINGH
|
2602006WL015891
|
NATHA SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226166
|
|
NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAYYA-6
|
PB-02-006-051-001/183
(KHANPUR)
|
2602006000NRG23241220220161994
|
25/12/2022
|
KULWINDER SINGH
|
2602006WL015891
|
KULWINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226230
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAYYA-6
|
PB-02-006-051-001/185
(KHANPUR)
|
2602006000NRG23241220220161995
|
25/12/2022
|
SUKHDEV SINGH
|
2602006WL015891
|
SUKHDEV SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226167
|
|
SUKHDEV SINGH SO JIGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAYYA-6
|
PB-02-006-051-001/190
(KHANPUR)
|
2602006000NRG23241220220162050
|
25/12/2022
|
RANI BEGAM
|
2602006WL015894
|
RANI BEGAM
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226161
|
|
RANI BEGAM W/O MANGA DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAYYA-6
|
PB-02-006-051-001/191
(KHANPUR)
|
2602006000NRG23241220220162051
|
25/12/2022
|
VEERO
|
2602006WL015894
|
VEERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226165
|
|
VEERO W/O KARAM SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
99
|
RAYYA-6
|
PB-02-006-051-001/20
(KHANPUR)
|
2602006000NRG23241220220161996
|
25/12/2022
|
PARKASH KAUR
|
2602006WL015891
|
PARKASH KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226233
|
|
PARKASH KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAYYA-6
|
PB-02-006-051-001/83
(KHANPUR)
|
2602006000NRG23241220220162057
|
25/12/2022
|
AMRIK KAUR
|
2602006WL015894
|
AMRIK KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226228
|
|
AMRIK KAUR WO DASANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAYYA-6
|
PB-02-006-065-001/157
(NARANGPUR)
|
2602006000NRG23241220220162031
|
25/12/2022
|
SURJIT KAUR
|
2602006WL015893
|
SURJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226231
|
|
SURJIT KAUR WO SALAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAYYA-6
|
PB-02-006-071-001/39
(RAJADEWAL)
|
2602006000NRG23241220220162058
|
25/12/2022
|
BALJIT SINGH
|
2602006WL015894
|
BALJIT SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226158
|
|
BALJIT SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAYYA-6
|
PB-02-006-073-001/121
(RAJPURA)
|
2602006000NRG23241220220162061
|
25/12/2022
|
AVTAR SINGH
|
2602006WL015895
|
AVTAR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226164
|
|
AVTAR SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAYYA-6
|
PB-02-006-073-001/7
(RAJPURA)
|
2602006000NRG23241220220162072
|
25/12/2022
|
RAJWANT SINGH
|
2602006WL015895
|
RAJWANT SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226162
|
|
MR RAJWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAYYA-6
|
PB-02-006-079-001/122
(SHERO BAGHA)
|
2602006000NRG23251220220162110
|
25/12/2022
|
RAJWANT KAUR
|
2602006WL015901
|
RAJWANT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
31/12/2022
|
|
7515226163
|
|
MRS RAJWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
106
|
RAYYA-6
|
PB-02-006-043-001/16
(JHALARI)
|
2602006000NRG23241220220162001
|
25/12/2022
|
MUSTAN SINGH
|
2602006WL015892
|
MUSTAN SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226168
|
|
MASTAN SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAYYA-6
|
PB-02-006-051-001/140
(KHANPUR)
|
2602006000NRG23241220220161991
|
25/12/2022
|
SUKHWANT KAUR
|
2602006WL015891
|
SUKHWANT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226226
|
|
SUKHWANT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
108
|
RAYYA-6
|
PB-02-006-072-001/197
(RAJDHAN)
|
2602006000NRG23231220220160784
|
25/12/2022
|
Hardeep Kaur
|
2602006WL015785
|
Hardeep Kaur
|
00354
|
PUNB0133000
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7515226186
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
109
|
RAYYA-6
|
PB-02-006-070-001/24
(PHERUMAN)
|
2602006000NRG23231220220160851
|
25/12/2022
|
BALKAR SINGH
|
2602006WL015792
|
BALKAR SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226188
|
|
BALKAR SINGH S/OL HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
RAYYA-6
|
PB-02-006-070-001/24
(PHERUMAN)
|
2602006000NRG23231220220160852
|
25/12/2022
|
BALKAR SINGH
|
2602006WL015792
|
BALKAR SINGH
|
00354
|
PUNB0133810
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515226189
|
|
BALKAR SINGH S/OL HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
RAYYA-6
|
PB-02-006-072-001/69
(RAJDHAN)
|
2602006000NRG23231220220160788
|
25/12/2022
|
RANJEET KAUR
|
2602006WL015785
|
RANJEET KAUR
|
00354
|
PUNB0133810
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7515226190
|
|
RANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAYYA-6
|
PB-02-006-072-001/82
(RAJDHAN)
|
2602006000NRG23231220220160789
|
25/12/2022
|
RANI KAUR
|
2602006WL015785
|
RANI KAUR
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515226222
|
|
GURJINDER KAUR U/ G -RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
113
|
RAYYA-6
|
PB-02-006-072-001/58
(RAJDHAN)
|
2602006000NRG23231220220160786
|
25/12/2022
|
KASMIR KAUR
|
2602006WL015785
|
KASMIR KAUR
|
00354
|
PUNB0341700
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7515226187
|
|
KASHMIR KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
114
|
RAYYA-6
|
PB-02-006-079-001/71
(SHERO BAGHA)
|
2602006000NRG23251220220162123
|
25/12/2022
|
DARSHAN KAUR
|
2602006WL015901
|
DARSHAN KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226130
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
115
|
RAYYA-6
|
PB-02-006-059-001/138
(MADH)
|
2602006000NRG23241220220162073
|
25/12/2022
|
Sakatar singh
|
2602006WL015896
|
Sakatar singh
|
00462
|
UCBA0001437
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226191
|
|
SAKTER SINGH S/O BACHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
116
|
RAYYA-6
|
PB-02-006-035-001/23
(GAJIWAL)
|
2602006000NRG23241220220161977
|
25/12/2022
|
CHARAN SINGH
|
2602006WL015889
|
CHARAN SINGH
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226141
|
|
Mr. CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
RAYYA-6
|
PB-02-006-079-001/114
(SHERO BAGHA)
|
2602006000NRG23251220220162108
|
25/12/2022
|
SARABJIT KAUR
|
2602006WL015901
|
SARABJIT KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
31/12/2022
|
|
7515226143
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAYYA-6
|
PB-02-006-079-001/115
(SHERO BAGHA)
|
2602006000NRG23251220220162109
|
25/12/2022
|
VEERO
|
2602006WL015901
|
VEERO
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
31/12/2022
|
|
7515226140
|
|
VEERO W/O MR BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAYYA-6
|
PB-02-006-079-001/60
(SHERO BAGHA)
|
2602006000NRG23251220220162122
|
25/12/2022
|
MANJIT KAUR
|
2602006WL015901
|
MANJIT KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515226139
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAYYA-6
|
PB-02-006-079-001/78
(SHERO BAGHA)
|
2602006000NRG23251220220162124
|
25/12/2022
|
SARABJIT KAUR
|
2602006WL015901
|
SARABJIT KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
31/12/2022
|
|
7515226142
|
|
SARBJIT KAUR W/O MR SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
121
|
RAYYA-6
|
PB-02-006-020-001/281
(CHEEMA BATH)
|
2602006000NRG23231220220160763
|
25/12/2022
|
Avtar Singh
|
2602006WL015783
|
Avtar Singh
|
00555
|
YESB0000318
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515226154
|
|
AVTAR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182172
|
182172
|
|
|
|
|
|
|
|