|
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-02-006-012-001/225
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203359
|
31/03/2023
|
Raj Kumar
|
2602006WL019906
|
Raj Kumar
|
00032
|
UTIB0000671
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787903
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-071-001/49
(RAJADEWAL)
|
2602006000NRG23310320230203283
|
31/03/2023
|
Paramjit singh
|
2602006WL019901
|
Paramjit singh
|
00078
|
CNRB0006614
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487787896
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-060-001/342
(MEHTA )
|
2602006000NRG23310320230203482
|
31/03/2023
|
Sukhdev singh
|
2602006WL019912
|
Sukhdev singh
|
00089
|
CBIN0280344
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487787884
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-012-001/285
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203369
|
31/03/2023
|
Paramjit kaur
|
2602006WL019906
|
Paramjit kaur
|
00089
|
CBIN0285033
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787795
|
|
Mr. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAYYA-6
|
PB-02-006-012-001/285
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203368
|
31/03/2023
|
Paramjit kaur
|
2602006WL019906
|
Paramjit kaur
|
00089
|
CBIN0285033
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487787796
|
|
Mr. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAYYA-6
|
PB-02-006-012-001/294
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203374
|
31/03/2023
|
sukhdev singh
|
2602006WL019906
|
sukhdev singh
|
00089
|
CBIN0285033
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487787797
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAYYA-6
|
PB-02-006-012-001/294
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203373
|
31/03/2023
|
sukhdev singh
|
2602006WL019906
|
sukhdev singh
|
00089
|
CBIN0285033
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787798
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-012-001/67
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203375
|
31/03/2023
|
Baljinder kaur
|
2602006WL019906
|
Baljinder kaur
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487787920
|
|
BALJINDER KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAYYA-6
|
PB-02-006-065-001/130
(NARANGPUR)
|
2602006000NRG23310320230203492
|
31/03/2023
|
MANJIT KAUR
|
2602006WL019913
|
MANJIT KAUR
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487787921
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-083-001/55
(TAPIALA)
|
2602006000NRG23310320230203311
|
31/03/2023
|
SHAM SINGH
|
2602006WL019902
|
SHAM SINGH
|
00152
|
HDFC0001823
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787793
|
|
SHAM SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
RAYYA-6
|
PB-02-006-083-001/55
(TAPIALA)
|
2602006000NRG23310320230203310
|
31/03/2023
|
SHAM SINGH
|
2602006WL019902
|
SHAM SINGH
|
00152
|
HDFC0001823
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787794
|
|
SHAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-071-001/52
(RAJADEWAL)
|
2602006000NRG23310320230203285
|
31/03/2023
|
RATAN SINGH
|
2602006WL019901
|
RATAN SINGH
|
00152
|
HDFC0002997
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487787937
|
|
RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAYYA-6
|
PB-02-006-071-001/52
(RAJADEWAL)
|
2602006000NRG23310320230203284
|
31/03/2023
|
RATAN SINGH
|
2602006WL019901
|
RATAN SINGH
|
00152
|
HDFC0002997
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487787938
|
|
RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAYYA-6
|
PB-02-006-071-001/56
(RAJADEWAL)
|
2602006000NRG23310320230203287
|
31/03/2023
|
HARPREET KAUR
|
2602006WL019901
|
HARPREET KAUR
|
00152
|
HDFC0002997
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487787890
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
RAYYA-6
|
PB-02-006-071-001/56
(RAJADEWAL)
|
2602006000NRG23310320230203286
|
31/03/2023
|
HARPREET KAUR
|
2602006WL019901
|
HARPREET KAUR
|
00152
|
HDFC0002997
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487787889
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
RAYYA-6
|
PB-02-006-083-001/74
(TAPIALA)
|
2602006000NRG23310320230203316
|
31/03/2023
|
RAJIA BEGUM
|
2602006WL019902
|
RAJIA BEGUM
|
00152
|
HDFC0002997
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787887
|
|
RAJIA BEGAM
|
HDFC BANK LTD(607152)
|
|
17
|
RAYYA-6
|
PB-02-006-083-001/74
(TAPIALA)
|
2602006000NRG23310320230203315
|
31/03/2023
|
RAJIA BEGUM
|
2602006WL019902
|
RAJIA BEGUM
|
00152
|
HDFC0002997
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787886
|
|
RAJIA BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-012-001/147
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203355
|
31/03/2023
|
ARSHDEEP SINGH
|
2602006WL019906
|
ARSHDEEP SINGH
|
00152
|
HDFC0003262
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787888
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-083-001/64
(TAPIALA)
|
2602006000NRG23310320230203312
|
31/03/2023
|
SURJIT KAUR
|
2602006WL019902
|
SURJIT KAUR
|
00152
|
HDFC0003289
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787790
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
RAYYA-6
|
PB-02-006-083-001/68
(TAPIALA)
|
2602006000NRG23310320230203314
|
31/03/2023
|
BHAJAN SINGH
|
2602006WL019902
|
BHAJAN SINGH
|
00152
|
HDFC0003289
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787791
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
RAYYA-6
|
PB-02-006-083-001/68
(TAPIALA)
|
2602006000NRG23310320230203313
|
31/03/2023
|
BHAJAN SINGH
|
2602006WL019902
|
BHAJAN SINGH
|
00152
|
HDFC0003289
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787792
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-083-001/269
(TAPIALA)
|
2602006000NRG23310320230203299
|
31/03/2023
|
Harpreet singh
|
2602006WL019902
|
Harpreet singh
|
00152
|
HDFC0004499
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787892
|
|
HARPREET SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAYYA-6
|
PB-02-006-083-001/269
(TAPIALA)
|
2602006000NRG23310320230203298
|
31/03/2023
|
Harpreet singh
|
2602006WL019902
|
Harpreet singh
|
00152
|
HDFC0004499
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787891
|
|
HARPREET SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-034-001/363
(GAGGARBHANA)
|
2602006000NRG23310320230203394
|
31/03/2023
|
BHAJAN KAUR
|
2602006WL019907
|
BHAJAN KAUR
|
00165
|
IBKL0001635
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487787785
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAYYA-6
|
PB-02-006-034-001/363
(GAGGARBHANA)
|
2602006000NRG23310320230203393
|
31/03/2023
|
BHAJAN KAUR
|
2602006WL019907
|
BHAJAN KAUR
|
00165
|
IBKL0001635
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787765
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAYYA-6
|
PB-02-006-034-001/363
(GAGGARBHANA)
|
2602006000NRG23310320230203392
|
31/03/2023
|
BHAJAN KAUR
|
2602006WL019907
|
BHAJAN KAUR
|
00165
|
IBKL0001635
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487787766
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAYYA-6
|
PB-02-006-034-001/71
(GAGGARBHANA)
|
2602006000NRG23310320230203406
|
31/03/2023
|
BEWI
|
2602006WL019907
|
BEWI
|
00165
|
IBKL0001635
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487787764
|
|
BEVI
|
IDBI BANK(607095)
|
|
28
|
RAYYA-6
|
PB-02-006-034-001/71
(GAGGARBHANA)
|
2602006000NRG23310320230203405
|
31/03/2023
|
BEWI
|
2602006WL019907
|
BEWI
|
00165
|
IBKL0001635
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487787788
|
|
BEVI
|
IDBI BANK(607095)
|
|
29
|
RAYYA-6
|
PB-02-006-034-001/71
(GAGGARBHANA)
|
2602006000NRG23310320230203404
|
31/03/2023
|
BEWI
|
2602006WL019907
|
BEWI
|
00165
|
IBKL0001635
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487787787
|
|
BEVI
|
IDBI BANK(607095)
|
|
30
|
RAYYA-6
|
PB-02-006-034-001/71
(GAGGARBHANA)
|
2602006000NRG23310320230203403
|
31/03/2023
|
BEWI
|
2602006WL019907
|
BEWI
|
00165
|
IBKL0001635
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787786
|
|
BEVI
|
IDBI BANK(607095)
|
|
31
|
RAYYA-6
|
PB-02-006-053-001/91
(KHEDA THANEWAL)
|
2602006000NRG23310320230203255
|
31/03/2023
|
Kashmir Singh
|
2602006WL019900
|
Kashmir Singh
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787941
|
|
KASHMIR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
32
|
RAYYA-6
|
PB-02-006-011-001/75
(BHORSHI BRAHMANA)
|
2602006000NRG23310320230203346
|
31/03/2023
|
RAJWANT KAUR
|
2602006WL019905
|
RAJWANT KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787825
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
RAYYA-6
|
PB-02-006-044-001/33
(JHIRINANGAL)
|
2602006000NRG23310320230203377
|
31/03/2023
|
bakhshish singh
|
2602006WL019906
|
bakhshish singh
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787895
|
|
BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAYYA-6
|
PB-02-006-044-001/33
(JHIRINANGAL)
|
2602006000NRG23310320230203376
|
31/03/2023
|
bakhshish singh
|
2602006WL019906
|
bakhshish singh
|
00176
|
IDIB000R623
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487787894
|
|
BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-034-001/100
(GAGGARBHANA)
|
2602006000NRG23310320230203391
|
31/03/2023
|
PARAMJIT KAUR
|
2602006WL019907
|
PARAMJIT KAUR
|
00349
|
PSIB0000030
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487787822
|
|
PARMJIT KAUR.& MR.PARGAT SINGH 991498329
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAYYA-6
|
PB-02-006-034-001/100
(GAGGARBHANA)
|
2602006000NRG23310320230203390
|
31/03/2023
|
PARAMJIT KAUR
|
2602006WL019907
|
PARAMJIT KAUR
|
00349
|
PSIB0000030
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487787823
|
|
PARMJIT KAUR.& MR.PARGAT SINGH 991498329
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAYYA-6
|
PB-02-006-034-001/100
(GAGGARBHANA)
|
2602006000NRG23310320230203389
|
31/03/2023
|
PARAMJIT KAUR
|
2602006WL019907
|
PARAMJIT KAUR
|
00349
|
PSIB0000030
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487787824
|
|
PARMJIT KAUR.& MR.PARGAT SINGH 991498329
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
38
|
RAYYA-6
|
PB-02-006-011-001/108
(BHORSHI BRAHMANA)
|
2602006000NRG23310320230203328
|
31/03/2023
|
GURNAM SINGH
|
2602006WL019905
|
GURNAM SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787827
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAYYA-6
|
PB-02-006-011-001/137
(BHORSHI BRAHMANA)
|
2602006000NRG23310320230203332
|
31/03/2023
|
LAKHWINDER SINGH
|
2602006WL019905
|
LAKHWINDER SINGH
|
00349
|
PSIB0000086
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787826
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAYYA-6
|
PB-02-006-011-001/18
(BHORSHI BRAHMANA)
|
2602006000NRG23310320230203333
|
31/03/2023
|
AMRIK SINGH
|
2602006WL019905
|
AMRIK SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787779
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
RAYYA-6
|
PB-02-006-011-001/19
(BHORSHI BRAHMANA)
|
2602006000NRG23310320230203334
|
31/03/2023
|
CHAINCHAL SINGH
|
2602006WL019905
|
CHAINCHAL SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787828
|
|
CHANCHALL SINGH & NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAYYA-6
|
PB-02-006-011-001/252
(BHORSHI BRAHMANA)
|
2602006000NRG23310320230203338
|
31/03/2023
|
Kulwinder kaur
|
2602006WL019905
|
Kulwinder kaur
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787924
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
RAYYA-6
|
PB-02-006-012-001/143
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203351
|
31/03/2023
|
RAWAL SINGH
|
2602006WL019906
|
RAWAL SINGH
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787928
|
|
RAWAL SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
RAYYA-6
|
PB-02-006-012-001/143
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203350
|
31/03/2023
|
RAWAL SINGH
|
2602006WL019906
|
RAWAL SINGH
|
00349
|
PSIB0000086
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487787929
|
|
RAWAL SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
RAYYA-6
|
PB-02-006-012-001/143
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203349
|
31/03/2023
|
RAWAL SINGH
|
2602006WL019906
|
RAWAL SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787930
|
|
RAWAL SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
RAYYA-6
|
PB-02-006-012-001/227
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203361
|
31/03/2023
|
Buva Dass
|
2602006WL019906
|
Buva Dass
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787922
|
|
BUVA DASS
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAYYA-6
|
PB-02-006-012-001/227
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203360
|
31/03/2023
|
Buva Dass
|
2602006WL019906
|
Buva Dass
|
00349
|
PSIB0000086
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487787923
|
|
BUVA DASS
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAYYA-6
|
PB-02-006-012-001/251
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203365
|
31/03/2023
|
Jaspal singh
|
2602006WL019906
|
Jaspal singh
|
00349
|
PSIB0000086
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487787925
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAYYA-6
|
PB-02-006-012-001/251
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203364
|
31/03/2023
|
Jaspal singh
|
2602006WL019906
|
Jaspal singh
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787926
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAYYA-6
|
PB-02-006-012-001/251
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203363
|
31/03/2023
|
Jaspal singh
|
2602006WL019906
|
Jaspal singh
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787927
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
51
|
RAYYA-6
|
PB-02-006-009-001/208
(BHALAI PUR PURBA)
|
2602006000NRG23310320230203384
|
31/03/2023
|
Sandeep Kaur
|
2602006WL019907
|
Sandeep Kaur
|
00349
|
PSIB0000260
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487787818
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RAYYA-6
|
PB-02-006-009-001/208
(BHALAI PUR PURBA)
|
2602006000NRG23310320230203383
|
31/03/2023
|
Sandeep Kaur
|
2602006WL019907
|
Sandeep Kaur
|
00349
|
PSIB0000260
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487787819
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RAYYA-6
|
PB-02-006-009-001/208
(BHALAI PUR PURBA)
|
2602006000NRG23310320230203382
|
31/03/2023
|
Sandeep Kaur
|
2602006WL019907
|
Sandeep Kaur
|
00349
|
PSIB0000260
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787820
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RAYYA-6
|
PB-02-006-009-001/208
(BHALAI PUR PURBA)
|
2602006000NRG23310320230203381
|
31/03/2023
|
Sandeep Kaur
|
2602006WL019907
|
Sandeep Kaur
|
00349
|
PSIB0000260
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487787821
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RAYYA-6
|
PB-02-006-090-001/328
(WADALA KHURD)
|
2602006000NRG23310320230203321
|
31/03/2023
|
DALBIR SINGH
|
2602006WL019904
|
DALBIR SINGH
|
00349
|
PSIB0000260
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487787781
|
|
DALBIR SINGH SO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAYYA-6
|
PB-02-006-090-001/328
(WADALA KHURD)
|
2602006000NRG23310320230203320
|
31/03/2023
|
DALBIR SINGH
|
2602006WL019904
|
DALBIR SINGH
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487787780
|
|
DALBIR SINGH SO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAYYA-6
|
PB-02-006-090-001/428
(WADALA KHURD)
|
2602006000NRG23310320230203323
|
31/03/2023
|
NISHAN SINGH
|
2602006WL019904
|
NISHAN SINGH
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487787918
|
|
MAHINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAYYA-6
|
PB-02-006-090-001/428
(WADALA KHURD)
|
2602006000NRG23310320230203322
|
31/03/2023
|
NISHAN SINGH
|
2602006WL019904
|
NISHAN SINGH
|
00349
|
PSIB0000260
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487787919
|
|
MAHINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAYYA-6
|
PB-02-006-090-001/429
(WADALA KHURD)
|
2602006000NRG23310320230203487
|
31/03/2023
|
SIMRAN KAUR
|
2602006WL019912
|
SIMRAN KAUR
|
00349
|
PSIB0000260
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487787817
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
60
|
RAYYA-6
|
PB-02-006-083-001/138
(TAPIALA)
|
2602006000NRG23310320230203291
|
31/03/2023
|
DARSHAN SINGH
|
2602006WL019902
|
DARSHAN SINGH
|
00349
|
PSIB0000455
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787815
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAYYA-6
|
PB-02-006-083-001/138
(TAPIALA)
|
2602006000NRG23310320230203290
|
31/03/2023
|
DARSHAN SINGH
|
2602006WL019902
|
DARSHAN SINGH
|
00349
|
PSIB0000455
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787816
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
62
|
RAYYA-6
|
PB-02-006-011-001/129
(BHORSHI BRAHMANA)
|
2602006000NRG23310320230203330
|
31/03/2023
|
BALJINDER SINGH
|
2602006WL019905
|
BALJINDER SINGH
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787869
|
|
BALJINDER SINGH S/O NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAYYA-6
|
PB-02-006-011-001/209
(BHORSHI BRAHMANA)
|
2602006000NRG23310320230203335
|
31/03/2023
|
LAKHWINDER KAUR
|
2602006WL019905
|
LAKHWINDER KAUR
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787873
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAYYA-6
|
PB-02-006-011-001/22
(BHORSHI BRAHMANA)
|
2602006000NRG23310320230203336
|
31/03/2023
|
JAGIR SINGH
|
2602006WL019905
|
JAGIR SINGH
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787806
|
|
JAGIR SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAYYA-6
|
PB-02-006-011-001/251
(BHORSHI BRAHMANA)
|
2602006000NRG23310320230203337
|
31/03/2023
|
HARPREET KAUR
|
2602006WL019905
|
HARPREET KAUR
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787872
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
RAYYA-6
|
PB-02-006-011-001/253
(BHORSHI BRAHMANA)
|
2602006000NRG23310320230203339
|
31/03/2023
|
Kawaljit Singh
|
2602006WL019905
|
Kawaljit Singh
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787870
|
|
KAWALJIT SINGH SO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAYYA-6
|
PB-02-006-011-001/52
(BHORSHI BRAHMANA)
|
2602006000NRG23310320230203343
|
31/03/2023
|
Gurpreet Singh
|
2602006WL019905
|
Gurpreet Singh
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787874
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RAYYA-6
|
PB-02-006-011-001/76
(BHORSHI BRAHMANA)
|
2602006000NRG23310320230203347
|
31/03/2023
|
Lovepreet Singh
|
2602006WL019905
|
Lovepreet Singh
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787871
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RAYYA-6
|
PB-02-006-011-001/96
(BHORSHI BRAHMANA)
|
2602006000NRG23310320230203348
|
31/03/2023
|
DIAL SINGH
|
2602006WL019905
|
DIAL SINGH
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787807
|
|
DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
70
|
RAYYA-6
|
PB-02-006-060-001/412
(MEHTA )
|
2602006000NRG23310320230203483
|
31/03/2023
|
SUCHA SINGH
|
2602006WL019912
|
SUCHA SINGH
|
00349
|
PSIB0021205
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487787875
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
71
|
RAYYA-6
|
PB-02-006-011-001/13
(BHORSHI BRAHMANA)
|
2602006000NRG23310320230203331
|
31/03/2023
|
Amarjit Singh
|
2602006WL019905
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787902
|
|
MR AMARJIT SINGH SO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAYYA-6
|
PB-02-006-011-001/256
(BHORSHI BRAHMANA)
|
2602006000NRG23310320230203340
|
31/03/2023
|
Gurmit kaur
|
2602006WL019905
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787936
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
RAYYA-6
|
PB-02-006-011-001/26
(BHORSHI BRAHMANA)
|
2602006000NRG23310320230203341
|
31/03/2023
|
NAVDEEP SINGH
|
2602006WL019905
|
NAVDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787868
|
|
NAVDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RAYYA-6
|
PB-02-006-011-001/48
(BHORSHI BRAHMANA)
|
2602006000NRG23310320230203342
|
31/03/2023
|
SAWARAN KAUR
|
2602006WL019905
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787893
|
|
SWARAN KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RAYYA-6
|
PB-02-006-011-001/59
(BHORSHI BRAHMANA)
|
2602006000NRG23310320230203344
|
31/03/2023
|
rajbir kaur
|
2602006WL019905
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787879
|
|
RAJBIR KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
RAYYA-6
|
PB-02-006-011-001/75
(BHORSHI BRAHMANA)
|
2602006000NRG23310320230203345
|
31/03/2023
|
PARGAT SINGH
|
2602006WL019905
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
12/05/2023
|
|
1487787789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
RAYYA-6
|
PB-02-006-012-001/272
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203367
|
31/03/2023
|
paramjeet kaur
|
2602006WL019906
|
paramjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787901
|
|
PARAMJIT KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
RAYYA-6
|
PB-02-006-012-001/272
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203366
|
31/03/2023
|
paramjeet kaur
|
2602006WL019906
|
paramjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787900
|
|
PARAMJIT KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
RAYYA-6
|
PB-02-006-083-001/273
(TAPIALA)
|
2602006000NRG23310320230203301
|
31/03/2023
|
Sarabjit Kaur
|
2602006WL019902
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787904
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RAYYA-6
|
PB-02-006-083-001/273
(TAPIALA)
|
2602006000NRG23310320230203300
|
31/03/2023
|
Sarabjit Kaur
|
2602006WL019902
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787897
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RAYYA-6
|
PB-02-006-083-001/278
(TAPIALA)
|
2602006000NRG23310320230203303
|
31/03/2023
|
Baldev Singh
|
2602006WL019902
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787899
|
|
BALDEV SINGH S/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
RAYYA-6
|
PB-02-006-083-001/278
(TAPIALA)
|
2602006000NRG23310320230203302
|
31/03/2023
|
Baldev Singh
|
2602006WL019902
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787898
|
|
BALDEV SINGH S/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
83
|
RAYYA-6
|
PB-02-006-015-001/259
(BUTALA)
|
2602006000NRG23310320230203388
|
31/03/2023
|
Sukhraj Singh
|
2602006WL019907
|
Sukhraj Singh
|
00354
|
PUNB0053700
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487787847
|
|
SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAYYA-6
|
PB-02-006-015-001/259
(BUTALA)
|
2602006000NRG23310320230203387
|
31/03/2023
|
Sukhraj Singh
|
2602006WL019907
|
Sukhraj Singh
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787846
|
|
SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAYYA-6
|
PB-02-006-015-001/259
(BUTALA)
|
2602006000NRG23310320230203386
|
31/03/2023
|
Sukhraj Singh
|
2602006WL019907
|
Sukhraj Singh
|
00354
|
PUNB0053700
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487787845
|
|
SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAYYA-6
|
PB-02-006-015-001/259
(BUTALA)
|
2602006000NRG23310320230203385
|
31/03/2023
|
Sukhraj Singh
|
2602006WL019907
|
Sukhraj Singh
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487787844
|
|
SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAYYA-6
|
PB-02-006-051-001/101
(KHANPUR)
|
2602006000NRG23310320230203261
|
31/03/2023
|
SAWINDER KAUR
|
2602006WL019901
|
SAWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787769
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RAYYA-6
|
PB-02-006-051-001/101
(KHANPUR)
|
2602006000NRG23310320230203260
|
31/03/2023
|
SAWINDER KAUR
|
2602006WL019901
|
SAWINDER KAUR
|
00354
|
PUNB0053700
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487787770
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RAYYA-6
|
PB-02-006-051-001/101
(KHANPUR)
|
2602006000NRG23310320230203259
|
31/03/2023
|
SAWINDER KAUR
|
2602006WL019901
|
SAWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787771
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RAYYA-6
|
PB-02-006-051-001/169
(KHANPUR)
|
2602006000NRG23310320230203262
|
31/03/2023
|
paramjit kaur
|
2602006WL019901
|
paramjit kaur
|
00354
|
PUNB0053700
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487787839
|
|
MS AMANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAYYA-6
|
PB-02-006-051-001/19
(KHANPUR)
|
2602006000NRG23310320230203264
|
31/03/2023
|
Jagir kaur
|
2602006WL019901
|
Jagir kaur
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787864
|
|
DALBIR KAUR WO MAKHTOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAYYA-6
|
PB-02-006-051-001/19
(KHANPUR)
|
2602006000NRG23310320230203263
|
31/03/2023
|
Jagir kaur
|
2602006WL019901
|
Jagir kaur
|
00354
|
PUNB0053700
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487787863
|
|
DALBIR KAUR WO MAKHTOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAYYA-6
|
PB-02-006-051-001/225
(KHANPUR)
|
2602006000NRG23310320230203266
|
31/03/2023
|
KULWINDER KAUR
|
2602006WL019901
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787772
|
|
KULWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAYYA-6
|
PB-02-006-051-001/251
(KHANPUR)
|
2602006000NRG23310320230203269
|
31/03/2023
|
MANPREET KAUR
|
2602006WL019901
|
MANPREET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787916
|
|
MANPREET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAYYA-6
|
PB-02-006-051-001/251
(KHANPUR)
|
2602006000NRG23310320230203268
|
31/03/2023
|
MANPREET KAUR
|
2602006WL019901
|
MANPREET KAUR
|
00354
|
PUNB0053700
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487787917
|
|
MANPREET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAYYA-6
|
PB-02-006-051-001/251
(KHANPUR)
|
2602006000NRG23310320230203267
|
31/03/2023
|
MANPREET KAUR
|
2602006WL019901
|
MANPREET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787809
|
|
MANPREET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAYYA-6
|
PB-02-006-051-001/258
(KHANPUR)
|
2602006000NRG23310320230203272
|
31/03/2023
|
ARUNBIR SINGH
|
2602006WL019901
|
ARUNBIR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787808
|
|
GURMIT SINGH
|
CANARA BANK(508532)
|
|
98
|
RAYYA-6
|
PB-02-006-051-001/258
(KHANPUR)
|
2602006000NRG23310320230203271
|
31/03/2023
|
ARUNBIR SINGH
|
2602006WL019901
|
ARUNBIR SINGH
|
00354
|
PUNB0053700
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487787774
|
|
GURMIT SINGH
|
CANARA BANK(508532)
|
|
99
|
RAYYA-6
|
PB-02-006-051-001/258
(KHANPUR)
|
2602006000NRG23310320230203270
|
31/03/2023
|
ARUNBIR SINGH
|
2602006WL019901
|
ARUNBIR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787775
|
|
GURMIT SINGH
|
CANARA BANK(508532)
|
|
100
|
RAYYA-6
|
PB-02-006-051-001/263
(KHANPUR)
|
2602006000NRG23310320230203275
|
31/03/2023
|
ARJINDER KAUR
|
2602006WL019901
|
ARJINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787905
|
|
ARJINDER KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAYYA-6
|
PB-02-006-051-001/263
(KHANPUR)
|
2602006000NRG23310320230203274
|
31/03/2023
|
ARJINDER KAUR
|
2602006WL019901
|
ARJINDER KAUR
|
00354
|
PUNB0053700
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487787855
|
|
ARJINDER KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAYYA-6
|
PB-02-006-051-001/263
(KHANPUR)
|
2602006000NRG23310320230203273
|
31/03/2023
|
ARJINDER KAUR
|
2602006WL019901
|
ARJINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787854
|
|
ARJINDER KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAYYA-6
|
PB-02-006-051-001/268
(KHANPUR)
|
2602006000NRG23310320230203278
|
31/03/2023
|
jasbir kaur
|
2602006WL019901
|
jasbir kaur
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787842
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RAYYA-6
|
PB-02-006-051-001/268
(KHANPUR)
|
2602006000NRG23310320230203277
|
31/03/2023
|
jasbir kaur
|
2602006WL019901
|
jasbir kaur
|
00354
|
PUNB0053700
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487787841
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RAYYA-6
|
PB-02-006-051-001/268
(KHANPUR)
|
2602006000NRG23310320230203276
|
31/03/2023
|
jasbir kaur
|
2602006WL019901
|
jasbir kaur
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787840
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
106
|
RAYYA-6
|
PB-02-006-053-001/147
(KHEDA THANEWAL)
|
2602006000NRG23310320230203244
|
31/03/2023
|
MANGAL
|
2602006WL019900
|
MANGAL
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787783
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAYYA-6
|
PB-02-006-065-001/108
(NARANGPUR)
|
2602006000NRG23310320230203489
|
31/03/2023
|
SURJIT KAUR
|
2602006WL019913
|
SURJIT KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787832
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
RAYYA-6
|
PB-02-006-065-001/108
(NARANGPUR)
|
2602006000NRG23310320230203488
|
31/03/2023
|
SURJIT KAUR
|
2602006WL019913
|
SURJIT KAUR
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787831
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RAYYA-6
|
PB-02-006-065-001/116
(NARANGPUR)
|
2602006000NRG23310320230203491
|
31/03/2023
|
MANJIT KAUR
|
2602006WL019913
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787862
|
|
MANJIT KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAYYA-6
|
PB-02-006-065-001/116
(NARANGPUR)
|
2602006000NRG23310320230203490
|
31/03/2023
|
MANJIT KAUR
|
2602006WL019913
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787861
|
|
MANJIT KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAYYA-6
|
PB-02-006-065-001/157
(NARANGPUR)
|
2602006000NRG23310320230203495
|
31/03/2023
|
SURJIT KAUR
|
2602006WL019913
|
SURJIT KAUR
|
00354
|
PUNB0053700
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487787782
|
|
SURJIT KAUR WO SALAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAYYA-6
|
PB-02-006-065-001/171
(NARANGPUR)
|
2602006000NRG23310320230203499
|
31/03/2023
|
SEEMA
|
2602006WL019913
|
SEEMA
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787836
|
|
SEEMA D/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
RAYYA-6
|
PB-02-006-065-001/171
(NARANGPUR)
|
2602006000NRG23310320230203498
|
31/03/2023
|
SEEMA
|
2602006WL019913
|
SEEMA
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787835
|
|
SEEMA D/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
RAYYA-6
|
PB-02-006-065-001/173
(NARANGPUR)
|
2602006000NRG23310320230203501
|
31/03/2023
|
LAKHWINDER KAUR
|
2602006WL019913
|
LAKHWINDER KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787856
|
|
LAKHWINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAYYA-6
|
PB-02-006-065-001/173
(NARANGPUR)
|
2602006000NRG23310320230203500
|
31/03/2023
|
LAKHWINDER KAUR
|
2602006WL019913
|
LAKHWINDER KAUR
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787768
|
|
LAKHWINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAYYA-6
|
PB-02-006-065-001/176
(NARANGPUR)
|
2602006000NRG23310320230203505
|
31/03/2023
|
MANJIT KAUR
|
2602006WL019913
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787830
|
|
RAJBIR KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAYYA-6
|
PB-02-006-065-001/176
(NARANGPUR)
|
2602006000NRG23310320230203504
|
31/03/2023
|
MANJIT KAUR
|
2602006WL019913
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787829
|
|
RAJBIR KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAYYA-6
|
PB-02-006-065-001/197
(NARANGPUR)
|
2602006000NRG23310320230203510
|
31/03/2023
|
MAAN SINGH
|
2602006WL019913
|
MAAN SINGH
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787838
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
RAYYA-6
|
PB-02-006-065-001/197
(NARANGPUR)
|
2602006000NRG23310320230203509
|
31/03/2023
|
MAAN SINGH
|
2602006WL019913
|
MAAN SINGH
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787837
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
120
|
RAYYA-6
|
PB-02-006-065-001/208
(NARANGPUR)
|
2602006000NRG23310320230203512
|
31/03/2023
|
KEWAL SINGH
|
2602006WL019913
|
KEWAL SINGH
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787852
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
RAYYA-6
|
PB-02-006-065-001/208
(NARANGPUR)
|
2602006000NRG23310320230203511
|
31/03/2023
|
KEWAL SINGH
|
2602006WL019913
|
KEWAL SINGH
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787851
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
RAYYA-6
|
PB-02-006-065-001/215
(NARANGPUR)
|
2602006000NRG23310320230203410
|
31/03/2023
|
BALJINDER SINGH
|
2602006WL019907
|
BALJINDER SINGH
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487787909
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAYYA-6
|
PB-02-006-065-001/215
(NARANGPUR)
|
2602006000NRG23310320230203409
|
31/03/2023
|
BALJINDER SINGH
|
2602006WL019907
|
BALJINDER SINGH
|
00354
|
PUNB0053700
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487787910
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAYYA-6
|
PB-02-006-065-001/215
(NARANGPUR)
|
2602006000NRG23310320230203408
|
31/03/2023
|
BALJINDER SINGH
|
2602006WL019907
|
BALJINDER SINGH
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787911
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAYYA-6
|
PB-02-006-065-001/233
(NARANGPUR)
|
2602006000NRG23310320230203414
|
31/03/2023
|
harmanjit singh
|
2602006WL019907
|
harmanjit singh
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487787843
|
|
HARMANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAYYA-6
|
PB-02-006-065-001/233
(NARANGPUR)
|
2602006000NRG23310320230203413
|
31/03/2023
|
harmanjit singh
|
2602006WL019907
|
harmanjit singh
|
00354
|
PUNB0053700
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487787906
|
|
HARMANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAYYA-6
|
PB-02-006-065-001/233
(NARANGPUR)
|
2602006000NRG23310320230203412
|
31/03/2023
|
harmanjit singh
|
2602006WL019907
|
harmanjit singh
|
00354
|
PUNB0053700
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487787907
|
|
HARMANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAYYA-6
|
PB-02-006-065-001/233
(NARANGPUR)
|
2602006000NRG23310320230203411
|
31/03/2023
|
harmanjit singh
|
2602006WL019907
|
harmanjit singh
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487787908
|
|
HARMANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAYYA-6
|
PB-02-006-065-001/234
(NARANGPUR)
|
2602006000NRG23310320230203417
|
31/03/2023
|
deepo
|
2602006WL019907
|
deepo
|
00354
|
PUNB0053700
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487787931
|
|
DEEPO W/OSUKHWINDER SINGH & DSSO AS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAYYA-6
|
PB-02-006-065-001/234
(NARANGPUR)
|
2602006000NRG23310320230203416
|
31/03/2023
|
deepo
|
2602006WL019907
|
deepo
|
00354
|
PUNB0053700
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487787932
|
|
DEEPO W/OSUKHWINDER SINGH & DSSO AS
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAYYA-6
|
PB-02-006-065-001/234
(NARANGPUR)
|
2602006000NRG23310320230203415
|
31/03/2023
|
deepo
|
2602006WL019907
|
deepo
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487787933
|
|
DEEPO W/OSUKHWINDER SINGH & DSSO AS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAYYA-6
|
PB-02-006-065-001/234
(NARANGPUR)
|
2602006000NRG23310320230203418
|
31/03/2023
|
deepo
|
2602006WL019907
|
deepo
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487787848
|
|
DEEPO W/OSUKHWINDER SINGH & DSSO AS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAYYA-6
|
PB-02-006-065-001/237
(NARANGPUR)
|
2602006000NRG23310320230203516
|
31/03/2023
|
SURJIT KAUR
|
2602006WL019913
|
SURJIT KAUR
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787850
|
|
JASPREET KAUR DO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAYYA-6
|
PB-02-006-065-001/237
(NARANGPUR)
|
2602006000NRG23310320230203515
|
31/03/2023
|
SURJIT KAUR
|
2602006WL019913
|
SURJIT KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787849
|
|
JASPREET KAUR DO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAYYA-6
|
PB-02-006-065-001/240
(NARANGPUR)
|
2602006000NRG23310320230203522
|
31/03/2023
|
Baljit kaur
|
2602006WL019913
|
Baljit kaur
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787865
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
RAYYA-6
|
PB-02-006-065-001/240
(NARANGPUR)
|
2602006000NRG23310320230203521
|
31/03/2023
|
Baljit kaur
|
2602006WL019913
|
Baljit kaur
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787767
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
RAYYA-6
|
PB-02-006-071-001/39
(RAJADEWAL)
|
2602006000NRG23310320230203280
|
31/03/2023
|
BALJIT SINGH
|
2602006WL019901
|
BALJIT SINGH
|
00354
|
PUNB0053700
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487787813
|
|
BALJIT SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAYYA-6
|
PB-02-006-071-001/39
(RAJADEWAL)
|
2602006000NRG23310320230203279
|
31/03/2023
|
BALJIT SINGH
|
2602006WL019901
|
BALJIT SINGH
|
00354
|
PUNB0053700
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487787814
|
|
BALJIT SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAYYA-6
|
PB-02-006-071-001/40
(RAJADEWAL)
|
2602006000NRG23310320230203282
|
31/03/2023
|
PALWINDER SINGH
|
2602006WL019901
|
PALWINDER SINGH
|
00354
|
PUNB0053700
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487787776
|
|
PALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
140
|
RAYYA-6
|
PB-02-006-071-001/40
(RAJADEWAL)
|
2602006000NRG23310320230203281
|
31/03/2023
|
PALWINDER SINGH
|
2602006WL019901
|
PALWINDER SINGH
|
00354
|
PUNB0053700
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487787853
|
|
PALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
141
|
RAYYA-6
|
PB-02-006-073-001/202
(RAJPURA)
|
2602006000NRG23310320230203258
|
31/03/2023
|
MALKIT KAUR
|
2602006WL019900
|
MALKIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787912
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
RAYYA-6
|
PB-02-006-073-001/202
(RAJPURA)
|
2602006000NRG23310320230203486
|
31/03/2023
|
MALKIT KAUR
|
2602006WL019912
|
MALKIT KAUR
|
00354
|
PUNB0053700
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487787913
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
RAYYA-6
|
PB-02-006-073-001/215
(RAJPURA)
|
2602006000NRG23310320230203422
|
31/03/2023
|
karam singh
|
2602006WL019907
|
karam singh
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487787860
|
|
SUKHCHAN SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
RAYYA-6
|
PB-02-006-073-001/215
(RAJPURA)
|
2602006000NRG23310320230203421
|
31/03/2023
|
karam singh
|
2602006WL019907
|
karam singh
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787859
|
|
SUKHCHAN SINGH
|
HDFC BANK LTD(607152)
|
|
145
|
RAYYA-6
|
PB-02-006-073-001/215
(RAJPURA)
|
2602006000NRG23310320230203420
|
31/03/2023
|
karam singh
|
2602006WL019907
|
karam singh
|
00354
|
PUNB0053700
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487787858
|
|
SUKHCHAN SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
RAYYA-6
|
PB-02-006-073-001/215
(RAJPURA)
|
2602006000NRG23310320230203419
|
31/03/2023
|
karam singh
|
2602006WL019907
|
karam singh
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487787857
|
|
SUKHCHAN SINGH
|
HDFC BANK LTD(607152)
|
|
147
|
RAYYA-6
|
PB-02-006-073-001/75
(RAJPURA)
|
2602006000NRG23310320230203424
|
31/03/2023
|
GURBAKSH SINGH
|
2602006WL019907
|
GURBAKSH SINGH
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787778
|
|
GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAYYA-6
|
PB-02-006-073-001/75
(RAJPURA)
|
2602006000NRG23310320230203423
|
31/03/2023
|
GURBAKSH SINGH
|
2602006WL019907
|
GURBAKSH SINGH
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487787777
|
|
GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAYYA-6
|
PB-02-006-083-001/261
(TAPIALA)
|
2602006000NRG23310320230203297
|
31/03/2023
|
Sarwan Singh
|
2602006WL019902
|
Sarwan Singh
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787834
|
|
SARWAN SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAYYA-6
|
PB-02-006-083-001/261
(TAPIALA)
|
2602006000NRG23310320230203296
|
31/03/2023
|
Sarwan Singh
|
2602006WL019902
|
Sarwan Singh
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787833
|
|
SARWAN SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAYYA-6
|
PB-02-006-083-001/31
(TAPIALA)
|
2602006000NRG23310320230203307
|
31/03/2023
|
NASEEB ALI
|
2602006WL019902
|
NASEEB ALI
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787773
|
|
NASIB ALI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
RAYYA-6
|
PB-02-006-083-001/31
(TAPIALA)
|
2602006000NRG23310320230203306
|
31/03/2023
|
NASEEB ALI
|
2602006WL019902
|
NASEEB ALI
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787784
|
|
NASIB ALI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
RAYYA-6
|
PB-02-006-083-001/5
(TAPIALA)
|
2602006000NRG23310320230203309
|
31/03/2023
|
Khusi Mohamamd
|
2602006WL019902
|
Khusi Mohamamd
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787810
|
|
KHUSHI MOHMAD
|
HDFC BANK LTD(607152)
|
|
154
|
RAYYA-6
|
PB-02-006-083-001/5
(TAPIALA)
|
2602006000NRG23310320230203308
|
31/03/2023
|
Khusi Mohamamd
|
2602006WL019902
|
Khusi Mohamamd
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787811
|
|
KHUSHI MOHMAD
|
HDFC BANK LTD(607152)
|
|
155
|
RAYYA-6
|
PB-02-006-083-001/72
(TAPIALA)
|
2602006000NRG23310320230203319
|
31/03/2023
|
RAJWINDER KAUR
|
2602006WL019903
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
3948
|
3948
|
Processed
|
12/05/2023
|
|
1487787812
|
|
RAJVINDER KAUR
|
INDUSIND BANK(607189)
|
|
156
|
RAYYA-6
|
PB-02-006-083-001/94
(TAPIALA)
|
2602006000NRG23310320230203318
|
31/03/2023
|
HARWINDER SINGH
|
2602006WL019902
|
HARWINDER SINGH
|
00354
|
PUNB0053700
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487787914
|
|
HARVINDER SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAYYA-6
|
PB-02-006-083-001/94
(TAPIALA)
|
2602006000NRG23310320230203317
|
31/03/2023
|
HARWINDER SINGH
|
2602006WL019902
|
HARWINDER SINGH
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787915
|
|
HARVINDER SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103494
|
103494
|
|
|
|
|
|
|
|
|
158
|
RAYYA-6
|
PB-02-006-043-001/158
(JHALARI)
|
2602006000NRG23310320230203238
|
31/03/2023
|
veero kaur
|
2602006WL019900
|
veero kaur
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787867
|
|
VEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAYYA-6
|
PB-02-006-043-001/158
(JHALARI)
|
2602006000NRG23310320230203237
|
31/03/2023
|
veero kaur
|
2602006WL019900
|
veero kaur
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787866
|
|
VEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
160
|
RAYYA-6
|
PB-02-006-011-001/12
(BHORSHI BRAHMANA)
|
2602006000NRG23310320230203329
|
31/03/2023
|
NIRMAL SINGH
|
2602006WL019905
|
NIRMAL SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787880
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
RAYYA-6
|
PB-02-006-034-001/393
(GAGGARBHANA)
|
2602006000NRG23310320230203398
|
31/03/2023
|
GURPARTAP SINGH
|
2602006WL019907
|
GURPARTAP SINGH
|
00354
|
PUNB0133810
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487787802
|
|
GURPARTAP SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAYYA-6
|
PB-02-006-034-001/393
(GAGGARBHANA)
|
2602006000NRG23310320230203397
|
31/03/2023
|
GURPARTAP SINGH
|
2602006WL019907
|
GURPARTAP SINGH
|
00354
|
PUNB0133810
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487787803
|
|
GURPARTAP SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAYYA-6
|
PB-02-006-034-001/393
(GAGGARBHANA)
|
2602006000NRG23310320230203396
|
31/03/2023
|
GURPARTAP SINGH
|
2602006WL019907
|
GURPARTAP SINGH
|
00354
|
PUNB0133810
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787804
|
|
GURPARTAP SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAYYA-6
|
PB-02-006-034-001/393
(GAGGARBHANA)
|
2602006000NRG23310320230203395
|
31/03/2023
|
GURPARTAP SINGH
|
2602006WL019907
|
GURPARTAP SINGH
|
00354
|
PUNB0133810
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487787805
|
|
GURPARTAP SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
165
|
RAYYA-6
|
PB-02-006-012-001/199
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203358
|
31/03/2023
|
JASBIR SINGH
|
2602006WL019906
|
JASBIR SINGH
|
00354
|
PUNB0341700
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487787883
|
|
JASBIR SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAYYA-6
|
PB-02-006-012-001/199
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203357
|
31/03/2023
|
JASBIR SINGH
|
2602006WL019906
|
JASBIR SINGH
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787882
|
|
JASBIR SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAYYA-6
|
PB-02-006-012-001/199
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203356
|
31/03/2023
|
JASBIR SINGH
|
2602006WL019906
|
JASBIR SINGH
|
00354
|
PUNB0341700
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487787881
|
|
JASBIR SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAYYA-6
|
PB-02-006-012-001/286
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203371
|
31/03/2023
|
Harpreet Kaur
|
2602006WL019906
|
Harpreet Kaur
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787877
|
|
HARPREET KAUR WO LOVEJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
RAYYA-6
|
PB-02-006-012-001/286
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203370
|
31/03/2023
|
Harpreet Kaur
|
2602006WL019906
|
Harpreet Kaur
|
00354
|
PUNB0341700
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487787876
|
|
HARPREET KAUR WO LOVEJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
RAYYA-6
|
PB-02-006-012-001/286
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203372
|
31/03/2023
|
Harpreet Kaur
|
2602006WL019906
|
Harpreet Kaur
|
00354
|
PUNB0341700
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487787878
|
|
HARPREET KAUR WO LOVEJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
171
|
RAYYA-6
|
PB-02-006-083-001/118
(TAPIALA)
|
2602006000NRG23310320230203289
|
31/03/2023
|
manjit kaur
|
2602006WL019902
|
manjit kaur
|
00354
|
PUNB0652800
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787934
|
|
SUKHDEV SINGH SO S SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAYYA-6
|
PB-02-006-083-001/118
(TAPIALA)
|
2602006000NRG23310320230203288
|
31/03/2023
|
manjit kaur
|
2602006WL019902
|
manjit kaur
|
00354
|
PUNB0652800
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487787935
|
|
SUKHDEV SINGH SO S SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
173
|
RAYYA-6
|
PB-02-006-012-001/144
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203354
|
31/03/2023
|
PALWINDER SINGH
|
2602006WL019906
|
PALWINDER SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487787799
|
|
PALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
174
|
RAYYA-6
|
PB-02-006-012-001/144
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203353
|
31/03/2023
|
PALWINDER SINGH
|
2602006WL019906
|
PALWINDER SINGH
|
00415
|
SBIN0003530
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487787800
|
|
PALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
175
|
RAYYA-6
|
PB-02-006-012-001/144
(BHORSHI RAJPUTAN)
|
2602006000NRG23310320230203352
|
31/03/2023
|
PALWINDER SINGH
|
2602006WL019906
|
PALWINDER SINGH
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487787801
|
|
PALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
176
|
RAYYA-6
|
PB-02-006-090-001/430
(WADALA KHURD)
|
2602006000NRG23310320230203325
|
31/03/2023
|
VISALDEEP SINGH
|
2602006WL019904
|
VISALDEEP SINGH
|
00415
|
SBIN0010737
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487787939
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAYYA-6
|
PB-02-006-090-001/430
(WADALA KHURD)
|
2602006000NRG23310320230203324
|
31/03/2023
|
VISALDEEP SINGH
|
2602006WL019904
|
VISALDEEP SINGH
|
00415
|
SBIN0010737
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1487787940
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
178
|
RAYYA-6
|
PB-02-006-060-001/434
(MEHTA )
|
2602006000NRG23310320230203484
|
31/03/2023
|
rajwinder kaur
|
2602006WL019912
|
rajwinder kaur
|
00415
|
SBIN0051524
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487787885
|
|
NAVJEET KAUR D/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255210
|
255210
|
|
|
|
|
|
|
|