|
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-02-006-081-001/199
(SUDHAR RAJPUTAN)
|
2602006000NRG24280920230148052
|
28/09/2023
|
KANWALJIT KAUR
|
2602006WL011066
|
KANWALJIT KAUR
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377185573
|
|
KANWALJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
RAYYA-6
|
PB-02-006-081-001/335
(SUDHAR RAJPUTAN)
|
2602006000NRG24280920230148063
|
28/09/2023
|
RAJ KAUR
|
2602006WL011066
|
RAJ KAUR
|
00078
|
CNRB0002127
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377185591
|
|
RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-089-001/123
(WADALA KALAN)
|
2602006000NRG24280920230147994
|
28/09/2023
|
JASBIR SINGH
|
2602006WL011064
|
JASBIR SINGH
|
00078
|
CNRB0006614
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377185588
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-012-001/234
(BHORSHI RAJPUTAN)
|
2602006000NRG24280920230148035
|
28/09/2023
|
Ranjit Kaur
|
2602006WL011065
|
Ranjit Kaur
|
00089
|
CBIN0285033
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377185576
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAYYA-6
|
PB-02-006-089-001/148
(WADALA KALAN)
|
2602006000NRG24280920230147996
|
28/09/2023
|
RAJ KAUR
|
2602006WL011064
|
RAJ KAUR
|
00089
|
CBIN0285033
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377185578
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-012-001/67
(BHORSHI RAJPUTAN)
|
2602006000NRG24280920230148045
|
28/09/2023
|
Baljinder kaur
|
2602006WL011065
|
Baljinder kaur
|
00114
|
UTIB0SASR01
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377185546
|
|
BALJINDER KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-012-001/165
(BHORSHI RAJPUTAN)
|
2602006000NRG24280920230148025
|
28/09/2023
|
DAVINDER KAUR
|
2602006WL011065
|
DAVINDER KAUR
|
00176
|
IDIB000R623
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377185580
|
|
Mrs. DAVINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
RAYYA-6
|
PB-02-006-012-001/212
(BHORSHI RAJPUTAN)
|
2602006000NRG24280920230148033
|
28/09/2023
|
Hansa singh
|
2602006WL011065
|
Hansa singh
|
00176
|
IDIB000R623
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377185583
|
|
HIRA SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAYYA-6
|
PB-02-006-012-001/286
(BHORSHI RAJPUTAN)
|
2602006000NRG24280920230148038
|
28/09/2023
|
Harpreet Kaur
|
2602006WL011065
|
Harpreet Kaur
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377185589
|
|
HARPREET KAUR WO LOVEJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
RAYYA-6
|
PB-02-006-012-001/29
(BHORSHI RAJPUTAN)
|
2602006000NRG24280920230148039
|
28/09/2023
|
DARBARA SINGH
|
2602006WL011065
|
DARBARA SINGH
|
00176
|
IDIB000R623
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377185579
|
|
Mr. DARBARA SINGH
|
INDIAN BANK(607105)
|
|
11
|
RAYYA-6
|
PB-02-006-081-001/256
(SUDHAR RAJPUTAN)
|
2602006000NRG24280920230148056
|
28/09/2023
|
RAJBIR KAUR
|
2602006WL011066
|
RAJBIR KAUR
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377185582
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAYYA-6
|
PB-02-006-081-001/329
(SUDHAR RAJPUTAN)
|
2602006000NRG24280920230148062
|
28/09/2023
|
RANJIT KAUR
|
2602006WL011066
|
RANJIT KAUR
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377185581
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-012-001/100
(BHORSHI RAJPUTAN)
|
2602006000NRG24280920230148021
|
28/09/2023
|
LAL SINGH
|
2602006WL011065
|
LAL SINGH
|
00349
|
PSIB0000086
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377185544
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAYYA-6
|
PB-02-006-012-001/101
(BHORSHI RAJPUTAN)
|
2602006000NRG24280920230148022
|
28/09/2023
|
SUKHWINDER SINGH
|
2602006WL011065
|
SUKHWINDER SINGH
|
00349
|
PSIB0000086
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377185542
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAYYA-6
|
PB-02-006-012-001/160
(BHORSHI RAJPUTAN)
|
2602006000NRG24280920230148024
|
28/09/2023
|
RAJ KAUR
|
2602006WL011065
|
RAJ KAUR
|
00349
|
PSIB0000086
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377185543
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAYYA-6
|
PB-02-006-012-001/172
(BHORSHI RAJPUTAN)
|
2602006000NRG24280920230148028
|
28/09/2023
|
SHINDER KAUR
|
2602006WL011065
|
SHINDER KAUR
|
00349
|
PSIB0000086
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377185541
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYYA-6
|
PB-02-006-012-001/190
(BHORSHI RAJPUTAN)
|
2602006000NRG24280920230148029
|
28/09/2023
|
balbir singh
|
2602006WL011065
|
balbir singh
|
00349
|
PSIB0000086
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377185540
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAYYA-6
|
PB-02-006-012-001/65
(BHORSHI RAJPUTAN)
|
2602006000NRG24280920230148042
|
28/09/2023
|
KEWAL SINGH
|
2602006WL011065
|
KEWAL SINGH
|
00349
|
PSIB0000086
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377185539
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-081-001/3
(SUDHAR RAJPUTAN)
|
2602006000NRG24280920230148060
|
28/09/2023
|
DOLT MASHIE
|
2602006WL011066
|
DOLT MASHIE
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377185545
|
|
DOLAT MASIH SO MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-089-001/102
(WADALA KALAN)
|
2602006000NRG24280920230147991
|
28/09/2023
|
SUCHA SINGH
|
2602006WL011064
|
SUCHA SINGH
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377185564
|
|
SUCHA SNGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAYYA-6
|
PB-02-006-089-001/114
(WADALA KALAN)
|
2602006000NRG24280920230147992
|
28/09/2023
|
BALWINDER KAUR
|
2602006WL011064
|
BALWINDER KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377185553
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAYYA-6
|
PB-02-006-089-001/145
(WADALA KALAN)
|
2602006000NRG24280920230147995
|
28/09/2023
|
MANJIT KAUR
|
2602006WL011064
|
MANJIT KAUR
|
00349
|
PSIB0000260
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377185557
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAYYA-6
|
PB-02-006-089-001/152
(WADALA KALAN)
|
2602006000NRG24280920230147997
|
28/09/2023
|
SUKHWINDER KAUR
|
2602006WL011064
|
SUKHWINDER KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377185594
|
|
SUKHWINDER KAUR WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAYYA-6
|
PB-02-006-089-001/154
(WADALA KALAN)
|
2602006000NRG24280920230147998
|
28/09/2023
|
KULWANT KAUR
|
2602006WL011064
|
KULWANT KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377185561
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAYYA-6
|
PB-02-006-089-001/157
(WADALA KALAN)
|
2602006000NRG24280920230147999
|
28/09/2023
|
PARAMJEET KAUR
|
2602006WL011064
|
PARAMJEET KAUR
|
00349
|
PSIB0000260
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377185559
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAYYA-6
|
PB-02-006-089-001/164
(WADALA KALAN)
|
2602006000NRG24280920230148000
|
28/09/2023
|
Deepo
|
2602006WL011064
|
Deepo
|
00349
|
PSIB0000260
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377185549
|
|
DEEPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAYYA-6
|
PB-02-006-089-001/167
(WADALA KALAN)
|
2602006000NRG24280920230148002
|
28/09/2023
|
SUKHWINDER KAUR
|
2602006WL011064
|
SUKHWINDER KAUR
|
00349
|
PSIB0000260
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377185563
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAYYA-6
|
PB-02-006-089-001/181
(WADALA KALAN)
|
2602006000NRG24280920230148003
|
28/09/2023
|
VEER KAUR
|
2602006WL011064
|
VEER KAUR
|
00349
|
PSIB0000260
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377185548
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAYYA-6
|
PB-02-006-089-001/182
(WADALA KALAN)
|
2602006000NRG24280920230148004
|
28/09/2023
|
SUKHWINDER KAUR
|
2602006WL011064
|
SUKHWINDER KAUR
|
00349
|
PSIB0000260
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377185554
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAYYA-6
|
PB-02-006-089-001/198
(WADALA KALAN)
|
2602006000NRG24280920230148005
|
28/09/2023
|
JOGINDER KAUR
|
2602006WL011064
|
JOGINDER KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377185560
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAYYA-6
|
PB-02-006-089-001/218
(WADALA KALAN)
|
2602006000NRG24280920230148006
|
28/09/2023
|
PARVEEN KAUR
|
2602006WL011064
|
PARVEEN KAUR
|
00349
|
PSIB0000260
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377185551
|
|
PARVEEN KAUR WO SONU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAYYA-6
|
PB-02-006-089-001/224
(WADALA KALAN)
|
2602006000NRG24280920230148007
|
28/09/2023
|
MANJIT KAUR
|
2602006WL011064
|
MANJIT KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377185558
|
|
MANJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAYYA-6
|
PB-02-006-089-001/249
(WADALA KALAN)
|
2602006000NRG24280920230148008
|
28/09/2023
|
MANJIT KAUR
|
2602006WL011064
|
MANJIT KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377185555
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAYYA-6
|
PB-02-006-089-001/273
(WADALA KALAN)
|
2602006000NRG24280920230148010
|
28/09/2023
|
KULDEEP SINGH
|
2602006WL011064
|
KULDEEP SINGH
|
00349
|
PSIB0000260
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185552
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAYYA-6
|
PB-02-006-089-001/278
(WADALA KALAN)
|
2602006000NRG24280920230148011
|
28/09/2023
|
Tarsem singh
|
2602006WL011064
|
Tarsem singh
|
00349
|
PSIB0000260
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377185547
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAYYA-6
|
PB-02-006-089-001/336
(WADALA KALAN)
|
2602006000NRG24280920230148014
|
28/09/2023
|
Santokh Singh
|
2602006WL011064
|
Santokh Singh
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377185556
|
|
SANTOKH SIINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAYYA-6
|
PB-02-006-089-001/338
(WADALA KALAN)
|
2602006000NRG24280920230148015
|
28/09/2023
|
Labhjit Singh
|
2602006WL011064
|
Labhjit Singh
|
00349
|
PSIB0000260
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377185565
|
|
LABHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAYYA-6
|
PB-02-006-089-001/339
(WADALA KALAN)
|
2602006000NRG24280920230148016
|
28/09/2023
|
JASBIR KAUR
|
2602006WL011064
|
JASBIR KAUR
|
00349
|
PSIB0000260
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377185562
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAYYA-6
|
PB-02-006-089-001/68
(WADALA KALAN)
|
2602006000NRG24280920230148020
|
28/09/2023
|
KULWANT KAUR
|
2602006WL011064
|
KULWANT KAUR
|
00349
|
PSIB0000260
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185550
|
|
KULWANT KAUR _ JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
40
|
RAYYA-6
|
PB-02-006-012-001/262
(BHORSHI RAJPUTAN)
|
2602006000NRG24280920230148036
|
28/09/2023
|
Dalbir kaur
|
2602006WL011065
|
Dalbir kaur
|
00349
|
PSIB0021135
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377185566
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
41
|
RAYYA-6
|
PB-02-006-012-001/31
(BHORSHI RAJPUTAN)
|
2602006000NRG24280920230148040
|
28/09/2023
|
paramjit kaur
|
2602006WL011065
|
paramjit kaur
|
00349
|
PSIB0021272
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377185568
|
|
PARAMJIT KAUR DO LAKBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
42
|
RAYYA-6
|
PB-02-006-081-001/313
(SUDHAR RAJPUTAN)
|
2602006000NRG24280920230148061
|
28/09/2023
|
RANI
|
2602006WL011066
|
RANI
|
00349
|
PSIB0021486
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377185572
|
|
JOSHBIN DO MINTU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
RAYYA-6
|
PB-02-006-089-001/263
(WADALA KALAN)
|
2602006000NRG24280920230148009
|
28/09/2023
|
PARAMJIT KAUR
|
2602006WL011064
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377185590
|
|
PARAMJIT KAUR WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
RAYYA-6
|
PB-02-006-081-001/168
(SUDHAR RAJPUTAN)
|
2602006000NRG24280920230148051
|
28/09/2023
|
KARAM CHAND
|
2602006WL011066
|
KARAM CHAND
|
00354
|
PUNB0133810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377185569
|
|
KARAM CHAND SO SOHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAYYA-6
|
PB-02-006-081-001/229
(SUDHAR RAJPUTAN)
|
2602006000NRG24280920230148053
|
28/09/2023
|
Sukhdev Singh
|
2602006WL011066
|
Sukhdev Singh
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377185595
|
|
SUKHDEV SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAYYA-6
|
PB-02-006-081-001/264
(SUDHAR RAJPUTAN)
|
2602006000NRG24280920230148058
|
28/09/2023
|
NIRMAL SINGH
|
2602006WL011066
|
NIRMAL SINGH
|
00354
|
PUNB0133810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377185592
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
47
|
RAYYA-6
|
PB-02-006-081-001/84
(SUDHAR RAJPUTAN)
|
2602006000NRG24280920230148065
|
28/09/2023
|
GIAN KAUR
|
2602006WL011066
|
GIAN KAUR
|
00354
|
PUNB0133810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377185570
|
|
GIAN KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAYYA-6
|
PB-02-006-089-001/309
(WADALA KALAN)
|
2602006000NRG24280920230148013
|
28/09/2023
|
KANWALJIT KAUR
|
2602006WL011064
|
KANWALJIT KAUR
|
00354
|
PUNB0133810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377185567
|
|
KAWALJIT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
49
|
RAYYA-6
|
PB-02-006-081-001/232
(SUDHAR RAJPUTAN)
|
2602006000NRG24280920230148054
|
28/09/2023
|
Gurdeep Kaur
|
2602006WL011066
|
Gurdeep Kaur
|
00354
|
PUNB0341700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377185575
|
|
GURDEEP KAUR W/O MALKIT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
50
|
RAYYA-6
|
PB-02-006-081-001/345
(SUDHAR RAJPUTAN)
|
2602006000NRG24280920230148064
|
28/09/2023
|
JAGDEEP SINGH
|
2602006WL011066
|
JAGDEEP SINGH
|
00354
|
PUNB0341700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377185593
|
|
JAGDEEP SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
51
|
RAYYA-6
|
PB-02-006-012-001/166
(BHORSHI RAJPUTAN)
|
2602006000NRG24280920230148026
|
28/09/2023
|
Lakhwinder Kaur
|
2602006WL011065
|
Lakhwinder Kaur
|
00415
|
SBIN0003530
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377185577
|
|
Mr. KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
52
|
RAYYA-6
|
PB-02-006-012-001/14
(BHORSHI RAJPUTAN)
|
2602006000NRG24280920230148023
|
28/09/2023
|
Gurnam Kaur
|
2602006WL011065
|
Gurnam Kaur
|
00415
|
SBIN0010737
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377185585
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYYA-6
|
PB-02-006-081-001/101
(SUDHAR RAJPUTAN)
|
2602006000NRG24280920230148049
|
28/09/2023
|
SOHAN SINGH
|
2602006WL011066
|
SOHAN SINGH
|
00415
|
SBIN0010737
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377185574
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
54
|
RAYYA-6
|
PB-02-006-012-001/209
(BHORSHI RAJPUTAN)
|
2602006000NRG24280920230148031
|
28/09/2023
|
Kashmir kaur
|
2602006WL011065
|
Kashmir kaur
|
00415
|
SBIN0050675
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377185587
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYYA-6
|
PB-02-006-012-001/210
(BHORSHI RAJPUTAN)
|
2602006000NRG24280920230148032
|
28/09/2023
|
Dara singh
|
2602006WL011065
|
Dara singh
|
00415
|
SBIN0050675
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377185586
|
|
DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
56
|
RAYYA-6
|
PB-02-006-012-001/66
(BHORSHI RAJPUTAN)
|
2602006000NRG24280920230148044
|
28/09/2023
|
Rajwinder Kaur
|
2602006WL011065
|
Rajwinder Kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377185571
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
57
|
RAYYA-6
|
PB-02-006-081-001/278
(SUDHAR RAJPUTAN)
|
2602006000NRG24280920230148059
|
28/09/2023
|
VILIAM MASIH
|
2602006WL011066
|
VILIAM MASIH
|
00468
|
UBIN0563668
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377185584
|
|
VILIAM MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93930
|
93930
|
|
|
|
|
|
|
|