|
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-10-006-063-001/587
(CHHAJLI)
|
2610006000NRG24091120230351396
|
09/11/2023
|
Balwinder Kaur
|
2610006WL018302
|
Balwinder Kaur
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010963535
|
|
BALWINDER KAUR W/O RALA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-003-001/17
(CHHAJLA)
|
2610006000NRG24091120230351322
|
09/11/2023
|
BHOLA SINGH
|
2610006WL018299
|
BHOLA SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963544
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
SUNAM
|
PB-10-006-003-001/31
(CHHAJLA)
|
2610006000NRG24091120230351323
|
09/11/2023
|
SATNAM SINGH
|
2610006WL018299
|
SATNAM SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963545
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
SUNAM
|
PB-10-006-003-001/84
(CHHAJLA)
|
2610006000NRG24091120230351324
|
09/11/2023
|
Ajmer singh
|
2610006WL018299
|
Ajmer singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010963552
|
|
MR AJMER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUNAM
|
PB-10-006-030-001/125
(SANGTIWALA)
|
2610006000NRG24091120230351363
|
09/11/2023
|
sukhpal kaul
|
2610006WL018302
|
sukhpal kaul
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963562
|
|
MRS SUKHPAL KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUNAM
|
PB-10-006-030-001/153
(SANGTIWALA)
|
2610006000NRG24091120230351365
|
09/11/2023
|
Harpal Kaur
|
2610006WL018302
|
Harpal Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010963571
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
7
|
SUNAM
|
PB-10-006-030-001/154
(SANGTIWALA)
|
2610006000NRG24091120230351366
|
09/11/2023
|
Kaka Singh
|
2610006WL018302
|
Kaka Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963539
|
|
KAKA SINGH SO MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SUNAM
|
PB-10-006-030-001/155
(SANGTIWALA)
|
2610006000NRG24091120230351367
|
09/11/2023
|
Kuldeep Kaur
|
2610006WL018302
|
Kuldeep Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963583
|
|
MRS KULDEEP KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUNAM
|
PB-10-006-030-001/159
(SANGTIWALA)
|
2610006000NRG24091120230351368
|
09/11/2023
|
Shinder kaur
|
2610006WL018302
|
Shinder kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963582
|
|
MRS SHINDER KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUNAM
|
PB-10-006-030-001/161
(SANGTIWALA)
|
2610006000NRG24091120230351369
|
09/11/2023
|
Labh kaur
|
2610006WL018302
|
Labh kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963572
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUNAM
|
PB-10-006-030-001/194
(SANGTIWALA)
|
2610006000NRG24091120230351371
|
09/11/2023
|
Gurmit Kaur
|
2610006WL018302
|
Gurmit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963574
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUNAM
|
PB-10-006-030-001/205
(SANGTIWALA)
|
2610006000NRG24091120230351372
|
09/11/2023
|
Hakam Singh
|
2610006WL018302
|
Hakam Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963588
|
|
MR HAKAM SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUNAM
|
PB-10-006-030-001/210
(SANGTIWALA)
|
2610006000NRG24091120230351373
|
09/11/2023
|
Charanjit Kaur
|
2610006WL018302
|
Charanjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963541
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUNAM
|
PB-10-006-030-001/25
(SANGTIWALA)
|
2610006000NRG24091120230351375
|
09/11/2023
|
Kiranpal kaur
|
2610006WL018302
|
Kiranpal kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963584
|
|
MRS KIRANPAL KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUNAM
|
PB-10-006-030-001/35
(SANGTIWALA)
|
2610006000NRG24091120230351377
|
09/11/2023
|
Karamjit kaur
|
2610006WL018302
|
Karamjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963569
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUNAM
|
PB-10-006-030-001/51
(SANGTIWALA)
|
2610006000NRG24091120230351378
|
09/11/2023
|
GULAB KAUR
|
2610006WL018302
|
GULAB KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963550
|
|
MRS GULAB KAUR WO SH JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUNAM
|
PB-10-006-063-001/133
(CHHAJLI)
|
2610006000NRG24091120230351381
|
09/11/2023
|
GURDIAL KAUR
|
2610006WL018302
|
GURDIAL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963546
|
|
MRS GURDAYAL KAUR WO MAILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUNAM
|
PB-10-006-063-001/161
(CHHAJLI)
|
2610006000NRG24091120230351382
|
09/11/2023
|
Baljinder Kaur
|
2610006WL018302
|
Baljinder Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963573
|
|
BALJINDER KAUR WO SH RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SUNAM
|
PB-10-006-063-001/165
(CHHAJLI)
|
2610006000NRG24091120230351383
|
09/11/2023
|
AMARJEET KAUR
|
2610006WL018302
|
AMARJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010963543
|
|
AMARJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
20
|
SUNAM
|
PB-10-006-063-001/228
(CHHAJLI)
|
2610006000NRG24091120230351384
|
09/11/2023
|
RANI KAUR
|
2610006WL018302
|
RANI KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010963551
|
|
MRS RANI KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUNAM
|
PB-10-006-063-001/267
(CHHAJLI)
|
2610006000NRG24091120230351385
|
09/11/2023
|
PARAMJIT KAUR
|
2610006WL018302
|
PARAMJIT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963554
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUNAM
|
PB-10-006-063-001/276
(CHHAJLI)
|
2610006000NRG24091120230351386
|
09/11/2023
|
KARNAIL SINGH
|
2610006WL018302
|
KARNAIL SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010963566
|
|
MR KARNAIL SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUNAM
|
PB-10-006-063-001/372
(CHHAJLI)
|
2610006000NRG24091120230351388
|
09/11/2023
|
NAND KAUR
|
2610006WL018302
|
NAND KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010963581
|
|
NAND KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
24
|
SUNAM
|
PB-10-006-063-001/386
(CHHAJLI)
|
2610006000NRG24091120230351389
|
09/11/2023
|
MALKIT KAUR
|
2610006WL018302
|
MALKIT KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010963557
|
|
MRS MALKIT KAUR WO MISHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUNAM
|
PB-10-006-063-001/438-A
(CHHAJLI)
|
2610006000NRG24091120230351390
|
09/11/2023
|
BALDEV SINGH
|
2610006WL018302
|
BALDEV SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010963547
|
|
BALDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
26
|
SUNAM
|
PB-10-006-063-001/443
(CHHAJLI)
|
2610006000NRG24091120230351391
|
09/11/2023
|
KALA SINGH
|
2610006WL018302
|
KALA SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963558
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUNAM
|
PB-10-006-063-001/450
(CHHAJLI)
|
2610006000NRG24091120230351392
|
09/11/2023
|
SATPAL KAUR
|
2610006WL018302
|
SATPAL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963548
|
|
MRS SATPAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUNAM
|
PB-10-006-063-001/457
(CHHAJLI)
|
2610006000NRG24091120230351393
|
09/11/2023
|
Ranjit kaur
|
2610006WL018302
|
Ranjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963565
|
|
MISS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUNAM
|
PB-10-006-063-001/460
(CHHAJLI)
|
2610006000NRG24091120230351394
|
09/11/2023
|
gurmail kaur
|
2610006WL018302
|
gurmail kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010963553
|
|
GURMAIL KAUR W/O ROSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
30
|
SUNAM
|
PB-10-006-063-001/461
(CHHAJLI)
|
2610006000NRG24091120230351395
|
09/11/2023
|
Manjit kaur
|
2610006WL018302
|
Manjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963564
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUNAM
|
PB-10-006-063-001/704
(CHHAJLI)
|
2610006000NRG24091120230351398
|
09/11/2023
|
Amarjit Kaur
|
2610006WL018302
|
Amarjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963575
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUNAM
|
PB-10-006-063-001/709
(CHHAJLI)
|
2610006000NRG24091120230351399
|
09/11/2023
|
Sukhwinder Kaur
|
2610006WL018302
|
Sukhwinder Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010963577
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUNAM
|
PB-10-006-063-001/722
(CHHAJLI)
|
2610006000NRG24091120230351400
|
09/11/2023
|
Ranjit Kaur
|
2610006WL018302
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010963587
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUNAM
|
PB-10-006-063-001/724
(CHHAJLI)
|
2610006000NRG24091120230351401
|
09/11/2023
|
Labh Kaur
|
2610006WL018302
|
Labh Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963586
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUNAM
|
PB-10-006-063-001/790
(CHHAJLI)
|
2610006000NRG24091120230351403
|
09/11/2023
|
GARJA SINGH
|
2610006WL018302
|
GARJA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963578
|
|
MR GARJA SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
36
|
SUNAM
|
PB-10-006-082-001/106-A
(HUMBLEVAAS)
|
2610006000NRG24091120230350745
|
09/11/2023
|
AMARJEET KAUR
|
2610006WL018268
|
AMARJEET KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963556
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUNAM
|
PB-10-006-082-001/112-A
(HUMBLEVAAS)
|
2610006000NRG24091120230350746
|
09/11/2023
|
SUKHPAL KAUR
|
2610006WL018268
|
SUKHPAL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963559
|
|
MRS SUKHPAL KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUNAM
|
PB-10-006-082-001/147-A
(HUMBLEVAAS)
|
2610006000NRG24091120230350748
|
09/11/2023
|
PARMJEET KAUR
|
2610006WL018268
|
PARMJEET KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963560
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
SUNAM
|
PB-10-006-082-001/15-A
(HUMBLEVAAS)
|
2610006000NRG24091120230350749
|
09/11/2023
|
NEK SINGH
|
2610006WL018268
|
NEK SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010963549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SUNAM
|
PB-10-006-082-001/208
(HUMBLEVAAS)
|
2610006000NRG24091120230350751
|
09/11/2023
|
KARAMJIT KAUR
|
2610006WL018268
|
KARAMJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963561
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUNAM
|
PB-10-006-082-001/264
(HUMBLEVAAS)
|
2610006000NRG24091120230350752
|
09/11/2023
|
SARABJIT KAUR
|
2610006WL018268
|
SARABJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963585
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUNAM
|
PB-10-006-082-001/273
(HUMBLEVAAS)
|
2610006000NRG24091120230350753
|
09/11/2023
|
MANJEET KAUR
|
2610006WL018268
|
MANJEET KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963568
|
|
MRS MANJEET KAUR WO MEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUNAM
|
PB-10-006-082-001/274
(HUMBLEVAAS)
|
2610006000NRG24091120230350754
|
09/11/2023
|
SANDEEP KAUR
|
2610006WL018268
|
SANDEEP KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963567
|
|
MRS SANDEEP KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUNAM
|
PB-10-006-082-001/287
(HUMBLEVAAS)
|
2610006000NRG24091120230350756
|
09/11/2023
|
Santy Kaur
|
2610006WL018268
|
Santy Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963579
|
|
SANTY KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUNAM
|
PB-10-006-082-001/318
(HUMBLEVAAS)
|
2610006000NRG24091120230350757
|
09/11/2023
|
RAJVEER KAUR
|
2610006WL018268
|
RAJVEER KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963540
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SUNAM
|
PB-10-006-082-001/328
(HUMBLEVAAS)
|
2610006000NRG24091120230350758
|
09/11/2023
|
Saranpreet kaur
|
2610006WL018268
|
Saranpreet kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010963589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SUNAM
|
PB-10-006-082-001/436
(HUMBLEVAAS)
|
2610006000NRG24091120230350762
|
09/11/2023
|
Labh Kaur
|
2610006WL018268
|
Labh Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963576
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUNAM
|
PB-10-006-082-001/46-A
(HUMBLEVAAS)
|
2610006000NRG24091120230350763
|
09/11/2023
|
Karamjit Kaur
|
2610006WL018268
|
Karamjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963538
|
|
MRS KARAMJIT KAUR WO MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUNAM
|
PB-10-006-082-001/468
(HUMBLEVAAS)
|
2610006000NRG24091120230350764
|
09/11/2023
|
KULDEEP KAUR
|
2610006WL018268
|
KULDEEP KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963555
|
|
KULDEEP KAUR D/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-082-001/64-A
(HUMBLEVAAS)
|
2610006000NRG24091120230350766
|
09/11/2023
|
PYARA KHAN
|
2610006WL018268
|
PYARA KHAN
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010963580
|
|
MR PYARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUNAM
|
PB-10-006-082-001/97-A
(HUMBLEVAAS)
|
2610006000NRG24091120230350768
|
09/11/2023
|
LABH KAUR
|
2610006WL018268
|
LABH KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963542
|
|
MRS LABH KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
52
|
SUNAM
|
PB-10-006-030-001/129
(SANGTIWALA)
|
2610006000NRG24091120230351364
|
09/11/2023
|
sarbjeet kaur
|
2610006WL018302
|
sarbjeet kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010963563
|
|
MRS SARABJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUNAM
|
PB-10-006-030-001/54
(SANGTIWALA)
|
2610006000NRG24091120230351379
|
09/11/2023
|
HARPAL KAUR
|
2610006WL018302
|
HARPAL KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963570
|
|
MISS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
54
|
SUNAM
|
PB-10-006-082-001/332
(HUMBLEVAAS)
|
2610006000NRG24091120230350759
|
09/11/2023
|
Jaspreet kaur
|
2610006WL018268
|
Jaspreet kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963537
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
SUNAM
|
PB-10-006-082-001/342
(HUMBLEVAAS)
|
2610006000NRG24091120230350760
|
09/11/2023
|
Rani kaur
|
2610006WL018268
|
Rani kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963536
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90294
|
90294
|
|
|
|
|
|
|
|