|
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
|
SUNAM
|
PB-10-006-053-001/314
(RAMGARH JAWANDHAY)
|
2610006000NRG24010220240450036
|
01/02/2024
|
Manpreet Kaur
|
2610006WL024353
|
Manpreet Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751607
|
|
MANPREET KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
|
2
|
SUNAM
|
PB-10-006-068-001/109
(MOJOWAL)
|
2610006000NRG24010220240450012
|
01/02/2024
|
Mahinder Singh
|
2610006WL024352
|
Mahinder Singh
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751613
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUNAM
|
PB-10-006-068-001/57
(MOJOWAL)
|
2610006000NRG24010220240450007
|
01/02/2024
|
Sukhwant Singh
|
2610006WL024351
|
Sukhwant Singh
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751612
|
|
Mr. SUKHWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-068-001/127
(MOJOWAL)
|
2610006000NRG24010220240449999
|
01/02/2024
|
Sinderpal Kaur
|
2610006WL024351
|
Sinderpal Kaur
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751647
|
|
SHINDERPAL KAUR
|
UCO BANK(607066)
|
|
5
|
SUNAM
|
PB-10-006-068-001/83
(MOJOWAL)
|
2610006000NRG24010220240450010
|
01/02/2024
|
Amar Singh
|
2610006WL024351
|
Amar Singh
|
00168
|
ICIC0002964
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751605
|
|
Mr. Amar Singh
|
INDIAN BANK(607105)
|
|
6
|
SUNAM
|
PB-10-006-068-001/99
(MOJOWAL)
|
2610006000NRG24010220240450022
|
01/02/2024
|
Harjeet Kaur
|
2610006WL024352
|
Harjeet Kaur
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751646
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-068-001/106
(MOJOWAL)
|
2610006000NRG24010220240449997
|
01/02/2024
|
Malkit Kaur
|
2610006WL024351
|
Malkit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751618
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
SUNAM
|
PB-10-006-068-001/117
(MOJOWAL)
|
2610006000NRG24010220240450013
|
01/02/2024
|
Baljinder Kaur
|
2610006WL024352
|
Baljinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751626
|
|
Mrs. Baljinder Kaur
|
INDIAN BANK(607105)
|
|
9
|
SUNAM
|
PB-10-006-068-001/122
(MOJOWAL)
|
2610006000NRG24010220240449998
|
01/02/2024
|
Manpreet Kaur
|
2610006WL024351
|
Manpreet Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751627
|
|
MANPREET KAUR DO RAGVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUNAM
|
PB-10-006-068-001/132
(MOJOWAL)
|
2610006000NRG24010220240450000
|
01/02/2024
|
Harpreet Kaur
|
2610006WL024351
|
Harpreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751622
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
11
|
SUNAM
|
PB-10-006-068-001/133
(MOJOWAL)
|
2610006000NRG24010220240450001
|
01/02/2024
|
Harwinder Kaur
|
2610006WL024351
|
Harwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751619
|
|
Mrs. Harwinder Kaur
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-068-001/136
(MOJOWAL)
|
2610006000NRG24010220240450002
|
01/02/2024
|
Jaspal Kaur
|
2610006WL024351
|
Jaspal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751628
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-068-001/137
(MOJOWAL)
|
2610006000NRG24010220240450003
|
01/02/2024
|
Manpreet Kaur
|
2610006WL024351
|
Manpreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751615
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SUNAM
|
PB-10-006-068-001/143
(MOJOWAL)
|
2610006000NRG24010220240450005
|
01/02/2024
|
Veerpal Kaur
|
2610006WL024351
|
Veerpal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751617
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
15
|
SUNAM
|
PB-10-006-068-001/147
(MOJOWAL)
|
2610006000NRG24010220240450015
|
01/02/2024
|
Sarabjeet Kaur
|
2610006WL024352
|
Sarabjeet Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751616
|
|
Ms. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-068-001/155
(MOJOWAL)
|
2610006000NRG24010220240450016
|
01/02/2024
|
Maghar Singh
|
2610006WL024352
|
Maghar Singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751620
|
|
MAGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUNAM
|
PB-10-006-068-001/157
(MOJOWAL)
|
2610006000NRG24010220240450017
|
01/02/2024
|
Kulwinder Kaur
|
2610006WL024352
|
Kulwinder Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751641
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SUNAM
|
PB-10-006-068-001/159
(MOJOWAL)
|
2610006000NRG24010220240450019
|
01/02/2024
|
Kanto Kaur
|
2610006WL024352
|
Kanto Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751625
|
|
Mrs. Kanto Kaur
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-068-001/2
(MOJOWAL)
|
2610006000NRG24010220240450020
|
01/02/2024
|
Labh Kaur
|
2610006WL024352
|
Labh Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751623
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-068-001/79
(MOJOWAL)
|
2610006000NRG24010220240450009
|
01/02/2024
|
Binder Kaur
|
2610006WL024351
|
Binder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751624
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
21
|
SUNAM
|
PB-10-006-053-001/138
(RAMGARH JAWANDHAY)
|
2610006000NRG24010220240450028
|
01/02/2024
|
MANPREET KAUR
|
2610006WL024353
|
MANPREET KAUR
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751593
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SUNAM
|
PB-10-006-053-001/305
(RAMGARH JAWANDHAY)
|
2610006000NRG24010220240450034
|
01/02/2024
|
SUKHPAL KAUR
|
2610006WL024353
|
SUKHPAL KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751592
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SUNAM
|
PB-10-006-053-001/312
(RAMGARH JAWANDHAY)
|
2610006000NRG24010220240450395
|
01/02/2024
|
Sarbjeet Kaur
|
2610006WL024370
|
Sarbjeet Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751595
|
|
SARBJEET KAUR WO HAPPY SINGH
|
UCO BANK(607066)
|
|
24
|
SUNAM
|
PB-10-006-053-001/326
(RAMGARH JAWANDHAY)
|
2610006000NRG24010220240450038
|
01/02/2024
|
HARWINDER KAUR
|
2610006WL024353
|
HARWINDER KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751594
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
25
|
SUNAM
|
PB-10-006-053-001/1
(RAMGARH JAWANDHAY)
|
2610006000NRG24010220240450023
|
01/02/2024
|
Kashmir Kaur
|
2610006WL024353
|
Kashmir Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751603
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUNAM
|
PB-10-006-053-001/132
(RAMGARH JAWANDHAY)
|
2610006000NRG24010220240450025
|
01/02/2024
|
Harwinder Kaur
|
2610006WL024353
|
Harwinder Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751599
|
|
HARWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUNAM
|
PB-10-006-053-001/134
(RAMGARH JAWANDHAY)
|
2610006000NRG24010220240450026
|
01/02/2024
|
Charanjit Kaur
|
2610006WL024353
|
Charanjit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342751598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SUNAM
|
PB-10-006-053-001/14
(RAMGARH JAWANDHAY)
|
2610006000NRG24010220240450029
|
01/02/2024
|
MEGHRAJ
|
2610006WL024353
|
MEGHRAJ
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751602
|
|
MEGH SINGH SO BACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUNAM
|
PB-10-006-053-001/152
(RAMGARH JAWANDHAY)
|
2610006000NRG24010220240450031
|
01/02/2024
|
JASMAIL KAUR
|
2610006WL024353
|
JASMAIL KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751597
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUNAM
|
PB-10-006-053-001/155
(RAMGARH JAWANDHAY)
|
2610006000NRG24010220240450032
|
01/02/2024
|
NISHA RANI
|
2610006WL024353
|
NISHA RANI
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751600
|
|
NESHA RANI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUNAM
|
PB-10-006-053-001/309
(RAMGARH JAWANDHAY)
|
2610006000NRG24010220240450035
|
01/02/2024
|
MELA SINGH
|
2610006WL024353
|
MELA SINGH
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342751601
|
|
MELA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SUNAM
|
PB-10-006-053-001/64
(RAMGARH JAWANDHAY)
|
2610006000NRG24010220240450396
|
01/02/2024
|
PRAKASH SINGH
|
2610006WL024370
|
PRAKASH SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751596
|
|
PRAKASH SINGH SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
33
|
SUNAM
|
PB-10-006-053-001/292
(RAMGARH JAWANDHAY)
|
2610006000NRG24010220240450394
|
01/02/2024
|
Paramjit Singh
|
2610006WL024370
|
Paramjit Singh
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751621
|
|
PARAMJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
SUNAM
|
PB-10-006-053-001/107
(RAMGARH JAWANDHAY)
|
2610006000NRG24010220240450024
|
01/02/2024
|
Harpreet Kaur
|
2610006WL024353
|
Harpreet Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751611
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUNAM
|
PB-10-006-053-001/151
(RAMGARH JAWANDHAY)
|
2610006000NRG24010220240450030
|
01/02/2024
|
Pal Kaur
|
2610006WL024353
|
Pal Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751608
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUNAM
|
PB-10-006-053-001/198
(RAMGARH JAWANDHAY)
|
2610006000NRG24010220240450392
|
01/02/2024
|
Gurmit Kaur
|
2610006WL024370
|
Gurmit Kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751604
|
|
MRS GURMIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUNAM
|
PB-10-006-053-001/217
(RAMGARH JAWANDHAY)
|
2610006000NRG24010220240450393
|
01/02/2024
|
Sukhpal Kaur
|
2610006WL024370
|
Sukhpal Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751606
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUNAM
|
PB-10-006-053-001/219
(RAMGARH JAWANDHAY)
|
2610006000NRG24010220240450033
|
01/02/2024
|
Jasveer Kaur
|
2610006WL024353
|
Jasveer Kaur
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342751609
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUNAM
|
PB-10-006-053-001/317
(RAMGARH JAWANDHAY)
|
2610006000NRG24010220240450037
|
01/02/2024
|
Rekha Kaur
|
2610006WL024353
|
Rekha Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751610
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUNAM
|
PB-10-006-068-001/138
(MOJOWAL)
|
2610006000NRG24010220240450004
|
01/02/2024
|
Paramjit Kaur
|
2610006WL024351
|
Paramjit Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751640
|
|
MRS PARAMJIT KAUR WO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUNAM
|
PB-10-006-068-001/146
(MOJOWAL)
|
2610006000NRG24010220240450014
|
01/02/2024
|
Ajaib Singh
|
2610006WL024352
|
Ajaib Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751638
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
42
|
SUNAM
|
PB-10-006-068-001/158
(MOJOWAL)
|
2610006000NRG24010220240450018
|
01/02/2024
|
Veerpal Kaur
|
2610006WL024352
|
Veerpal Kaur
|
00415
|
SBIN0050029
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751637
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
SUNAM
|
PB-10-006-053-001/137
(RAMGARH JAWANDHAY)
|
2610006000NRG24010220240450027
|
01/02/2024
|
Balwinder Kaur
|
2610006WL024353
|
Balwinder Kaur
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751642
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUNAM
|
PB-10-006-068-001/96
(MOJOWAL)
|
2610006000NRG24010220240450011
|
01/02/2024
|
Maiya Kaur
|
2610006WL024351
|
Maiya Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751639
|
|
MR MAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
45
|
SUNAM
|
PB-10-006-063-001/161
(CHHAJLI)
|
2610006000NRG24010220240450397
|
01/02/2024
|
Baljinder Kaur
|
2610006WL024371
|
Baljinder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751633
|
|
BALJINDER KAUR WO SH RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SUNAM
|
PB-10-006-063-001/26
(CHHAJLI)
|
2610006000NRG24010220240450398
|
01/02/2024
|
JASVEER SINGH
|
2610006WL024371
|
JASVEER SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751614
|
|
MR JASBVR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUNAM
|
PB-10-006-063-001/282
(CHHAJLI)
|
2610006000NRG24010220240450399
|
01/02/2024
|
AJIB SINGH
|
2610006WL024371
|
AJIB SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751632
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUNAM
|
PB-10-006-063-001/386
(CHHAJLI)
|
2610006000NRG24010220240450400
|
01/02/2024
|
MALKIT KAUR
|
2610006WL024371
|
MALKIT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751643
|
|
MRS MALKIT KAUR WO MISHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUNAM
|
PB-10-006-063-001/39
(CHHAJLI)
|
2610006000NRG24010220240450401
|
01/02/2024
|
NACHHATER SINGH
|
2610006WL024371
|
NACHHATER SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751644
|
|
MR NACHHTTAR SINGH SO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUNAM
|
PB-10-006-063-001/461
(CHHAJLI)
|
2610006000NRG24010220240450402
|
01/02/2024
|
Manjit kaur
|
2610006WL024371
|
Manjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751635
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUNAM
|
PB-10-006-063-001/485
(CHHAJLI)
|
2610006000NRG24010220240450403
|
01/02/2024
|
jaila singh
|
2610006WL024371
|
jaila singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751631
|
|
MR ZAILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUNAM
|
PB-10-006-063-001/637
(CHHAJLI)
|
2610006000NRG24010220240450404
|
01/02/2024
|
Leela Khan
|
2610006WL024371
|
Leela Khan
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751636
|
|
MR LEELA KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUNAM
|
PB-10-006-063-001/748
(CHHAJLI)
|
2610006000NRG24010220240450405
|
01/02/2024
|
Hakam Singh
|
2610006WL024371
|
Hakam Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751629
|
|
HAKAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
54
|
SUNAM
|
PB-10-006-068-001/65
(MOJOWAL)
|
2610006000NRG24010220240450008
|
01/02/2024
|
Amrik Singh
|
2610006WL024351
|
Amrik Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751634
|
|
Mr. AMRIK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
55
|
SUNAM
|
PB-10-006-068-001/3
(MOJOWAL)
|
2610006000NRG24010220240450021
|
01/02/2024
|
GURCHARAN SINGH
|
2610006WL024352
|
GURCHARAN SINGH
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751630
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-068-001/44
(MOJOWAL)
|
2610006000NRG24010220240450006
|
01/02/2024
|
NACHATAR SINGH
|
2610006WL024351
|
NACHATAR SINGH
|
00415
|
SBIN0050754
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342751645
|
|
NACHHATER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83931
|
83931
|
|
|
|
|
|
|
|