|
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-10-006-066-001/159
(MARD KHERA)
|
2610006000NRG24070720230184701
|
07/07/2023
|
Raj Singh
|
2610006WL008303
|
Raj Singh
|
00032
|
UTIB0001966
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439801
|
|
RAJ SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-066-001/81
(MARD KHERA)
|
2610006000NRG24070720230184726
|
07/07/2023
|
GURMEET SINGH
|
2610006WL008303
|
GURMEET SINGH
|
00045
|
BARB0SUNAMX
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439688
|
|
RANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-014-001/22
(SINGHPURA)
|
2610006000NRG24070720230185144
|
07/07/2023
|
jaikaran Singh
|
2610006WL008314
|
jaikaran Singh
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439775
|
|
JAIKARAN SINGH
|
CANARA BANK(508532)
|
|
4
|
SUNAM
|
PB-10-006-014-001/3
(SINGHPURA)
|
2610006000NRG24070720230185145
|
07/07/2023
|
Darshana Kaur
|
2610006WL008314
|
Darshana Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439772
|
|
DARSHAN KAUR & D.S.S.O . SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUNAM
|
PB-10-006-036-001/25
(BAKHTOR NAGAR)
|
2610006000NRG24070720230186345
|
07/07/2023
|
MANJIT KAUR
|
2610006WL008360
|
MANJIT KAUR
|
00078
|
CNRB0004199
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507439684
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
SUNAM
|
PB-10-006-036-001/52
(BAKHTOR NAGAR)
|
2610006000NRG24070720230186355
|
07/07/2023
|
Paramjit Kaur
|
2610006WL008360
|
Paramjit Kaur
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439771
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
SUNAM
|
PB-10-006-036-001/60
(BAKHTOR NAGAR)
|
2610006000NRG24070720230186356
|
07/07/2023
|
Surjeet kaur
|
2610006WL008360
|
Surjeet kaur
|
00078
|
CNRB0004199
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507439683
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
8
|
SUNAM
|
PB-10-006-065-001/102
(TIBBI RAMDASPURA)
|
2610006000NRG24070720230186518
|
07/07/2023
|
Angraj Kaur
|
2610006WL008370
|
Angraj Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439769
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
9
|
SUNAM
|
PB-10-006-065-001/129
(TIBBI RAMDASPURA)
|
2610006000NRG24070720230186520
|
07/07/2023
|
Kirna kaur
|
2610006WL008370
|
Kirna kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439773
|
|
KIRNA KAUR
|
CANARA BANK(508532)
|
|
10
|
SUNAM
|
PB-10-006-065-001/31
(TIBBI RAMDASPURA)
|
2610006000NRG24070720230186525
|
07/07/2023
|
Raj Kaur
|
2610006WL008370
|
Raj Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439685
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUNAM
|
PB-10-006-065-001/44
(TIBBI RAMDASPURA)
|
2610006000NRG24070720230186526
|
07/07/2023
|
Ajaib singh
|
2610006WL008370
|
Ajaib singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439776
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
12
|
SUNAM
|
PB-10-006-065-001/52
(TIBBI RAMDASPURA)
|
2610006000NRG24070720230186529
|
07/07/2023
|
jasvir singh
|
2610006WL008370
|
jasvir singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439770
|
|
JASVIR SINGH
|
CANARA BANK(508532)
|
|
13
|
SUNAM
|
PB-10-006-065-001/59
(TIBBI RAMDASPURA)
|
2610006000NRG24070720230186531
|
07/07/2023
|
sukhpal kaur
|
2610006WL008370
|
sukhpal kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439687
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
14
|
SUNAM
|
PB-10-006-065-001/77
(TIBBI RAMDASPURA)
|
2610006000NRG24070720230186532
|
07/07/2023
|
harbans kaur
|
2610006WL008370
|
harbans kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439774
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
15
|
SUNAM
|
PB-10-006-065-001/81
(TIBBI RAMDASPURA)
|
2610006000NRG24070720230186535
|
07/07/2023
|
sito
|
2610006WL008370
|
sito
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439686
|
|
SITO KAUR W/O MILKHA SINGH AND DSSO SANG
|
UNION BANK OF INDIA(508500)
|
|
16
|
SUNAM
|
PB-10-006-065-001/82
(TIBBI RAMDASPURA)
|
2610006000NRG24070720230186536
|
07/07/2023
|
Bhola singh
|
2610006WL008370
|
Bhola singh
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439682
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-040-001/44
(BISHANPURA)
|
2610006000NRG24070720230185172
|
07/07/2023
|
Balwinder kaur
|
2610006WL008316
|
Balwinder kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439779
|
|
Ms. BALVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-093-001/105
(LAKHMIR WALA)
|
2610006000NRG24070720230185153
|
07/07/2023
|
Harbans Singh
|
2610006WL008314
|
Harbans Singh
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439785
|
|
HARBANS SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-066-001/156
(MARD KHERA)
|
2610006000NRG24070720230184699
|
07/07/2023
|
Rampi Kaur
|
2610006WL008303
|
Rampi Kaur
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439803
|
|
RIMPI KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SUNAM
|
PB-10-006-093-001/70
(LAKHMIR WALA)
|
2610006000NRG24070720230185155
|
07/07/2023
|
TARSEM SINGH
|
2610006WL008314
|
TARSEM SINGH
|
00152
|
HDFC0001412
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439800
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
21
|
SUNAM
|
PB-10-006-044-001/218
(GANDUAN)
|
2610006000NRG24070720230186419
|
07/07/2023
|
Labh Singh
|
2610006WL008366
|
Labh Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439694
|
|
Mr. Labh Singh
|
INDIAN BANK(607105)
|
|
22
|
SUNAM
|
PB-10-006-044-001/242
(GANDUAN)
|
2610006000NRG24070720230186420
|
07/07/2023
|
Najar Singh
|
2610006WL008366
|
Najar Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439691
|
|
Mr. NAJAR SINGH
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-044-001/244
(GANDUAN)
|
2610006000NRG24070720230186421
|
07/07/2023
|
Ramo Kaur
|
2610006WL008366
|
Ramo Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439697
|
|
Mrs. RAM KAUR
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-044-001/26
(GANDUAN)
|
2610006000NRG24070720230186422
|
07/07/2023
|
Malkit Kaur
|
2610006WL008366
|
Malkit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439766
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-044-001/277
(GANDUAN)
|
2610006000NRG24070720230186423
|
07/07/2023
|
Gurmit Kaur
|
2610006WL008366
|
Gurmit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439700
|
|
Mrs. Gurmeet Kaur KAUR
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-044-001/28
(GANDUAN)
|
2610006000NRG24070720230186424
|
07/07/2023
|
DHANNA SINGH
|
2610006WL008366
|
DHANNA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439695
|
|
Mr. DHANA SINGH
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-044-001/294
(GANDUAN)
|
2610006000NRG24070720230186425
|
07/07/2023
|
Sinder Kaur
|
2610006WL008366
|
Sinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439767
|
|
Mrs. Chhinder Kaur
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-044-001/298
(GANDUAN)
|
2610006000NRG24070720230186426
|
07/07/2023
|
Karamjit Kaur
|
2610006WL008366
|
Karamjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439693
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-044-001/304
(GANDUAN)
|
2610006000NRG24070720230186427
|
07/07/2023
|
Gurmit Kaur
|
2610006WL008366
|
Gurmit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439698
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-044-001/307
(GANDUAN)
|
2610006000NRG24070720230186428
|
07/07/2023
|
Baljinder Kaur
|
2610006WL008366
|
Baljinder Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507439760
|
|
BALJINDER KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
31
|
SUNAM
|
PB-10-006-044-001/314
(GANDUAN)
|
2610006000NRG24070720230186430
|
07/07/2023
|
leela singh
|
2610006WL008366
|
leela singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439689
|
|
Mr. LEELA SINGH
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-044-001/33
(GANDUAN)
|
2610006000NRG24070720230186431
|
07/07/2023
|
KARNAIL SINGH
|
2610006WL008366
|
KARNAIL SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439692
|
|
Mr. Karnail Singh
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-044-001/339
(GANDUAN)
|
2610006000NRG24070720230186432
|
07/07/2023
|
Billa Singh
|
2610006WL008366
|
Billa Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439702
|
|
Mr. Bihla Singh
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-044-001/342
(GANDUAN)
|
2610006000NRG24070720230186433
|
07/07/2023
|
Harpreet Kaur
|
2610006WL008366
|
Harpreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439765
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
35
|
SUNAM
|
PB-10-006-044-001/372
(GANDUAN)
|
2610006000NRG24070720230186435
|
07/07/2023
|
Janak singh
|
2610006WL008366
|
Janak singh
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507439706
|
|
Mr. Janak Singh
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-044-001/375
(GANDUAN)
|
2610006000NRG24070720230186436
|
07/07/2023
|
Rimpy Kaur
|
2610006WL008366
|
Rimpy Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439703
|
|
Mrs. RIMPY KAUR
|
INDIAN BANK(607105)
|
|
37
|
SUNAM
|
PB-10-006-044-001/430
(GANDUAN)
|
2610006000NRG24070720230186437
|
07/07/2023
|
Bhuri Kaur
|
2610006WL008366
|
Bhuri Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439762
|
|
Mrs. BHURI KAUR
|
INDIAN BANK(607105)
|
|
38
|
SUNAM
|
PB-10-006-044-001/444
(GANDUAN)
|
2610006000NRG24070720230186438
|
07/07/2023
|
Jasveer Kaur
|
2610006WL008366
|
Jasveer Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439764
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
39
|
SUNAM
|
PB-10-006-044-001/446
(GANDUAN)
|
2610006000NRG24070720230186439
|
07/07/2023
|
Amandeep Kaur
|
2610006WL008366
|
Amandeep Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439690
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
40
|
SUNAM
|
PB-10-006-044-001/467
(GANDUAN)
|
2610006000NRG24070720230186440
|
07/07/2023
|
Jaspreet Kaur
|
2610006WL008366
|
Jaspreet Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439707
|
|
Mrs. Jaspreet Kaur
|
INDIAN BANK(607105)
|
|
41
|
SUNAM
|
PB-10-006-044-001/487
(GANDUAN)
|
2610006000NRG24070720230186441
|
07/07/2023
|
Jaswinder Kaur
|
2610006WL008366
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507439705
|
|
JASWINDER KAUR WO SH DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SUNAM
|
PB-10-006-044-001/49
(GANDUAN)
|
2610006000NRG24070720230186442
|
07/07/2023
|
SUKHDEV SINGH
|
2610006WL008366
|
SUKHDEV SINGH
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439763
|
|
Mr. Sukhdev Singh
|
INDIAN BANK(607105)
|
|
43
|
SUNAM
|
PB-10-006-044-001/51
(GANDUAN)
|
2610006000NRG24070720230186443
|
07/07/2023
|
Chhinder Kaur
|
2610006WL008366
|
Chhinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439704
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
44
|
SUNAM
|
PB-10-006-044-001/64
(GANDUAN)
|
2610006000NRG24070720230186444
|
07/07/2023
|
ramrakhi kaur
|
2610006WL008366
|
ramrakhi kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439761
|
|
Mrs. RAMRAKHI KAUR
|
INDIAN BANK(607105)
|
|
45
|
SUNAM
|
PB-10-006-044-001/82
(GANDUAN)
|
2610006000NRG24070720230186445
|
07/07/2023
|
harpal Kaur
|
2610006WL008366
|
harpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439768
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
46
|
SUNAM
|
PB-10-006-044-001/88
(GANDUAN)
|
2610006000NRG24070720230186447
|
07/07/2023
|
Surjit Kaur
|
2610006WL008366
|
Surjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439699
|
|
Mrs. Surjit Kaur
|
INDIAN BANK(607105)
|
|
47
|
SUNAM
|
PB-10-006-044-001/91-A
(GANDUAN)
|
2610006000NRG24070720230186448
|
07/07/2023
|
Raj Singh
|
2610006WL008366
|
Raj Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439696
|
|
Mr. RAJ SINGH
|
INDIAN BANK(607105)
|
|
48
|
SUNAM
|
PB-10-006-065-001/23
(TIBBI RAMDASPURA)
|
2610006000NRG24070720230186524
|
07/07/2023
|
RANI KAUR
|
2610006WL008370
|
RANI KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439701
|
|
RANI KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
49
|
SUNAM
|
PB-10-006-014-001/18
(SINGHPURA)
|
2610006000NRG24070720230185142
|
07/07/2023
|
Gurjeet Kaur
|
2610006WL008314
|
Gurjeet Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439734
|
|
MISS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUNAM
|
PB-10-006-014-001/33
(SINGHPURA)
|
2610006000NRG24070720230185146
|
07/07/2023
|
Gurjeet Kaur
|
2610006WL008314
|
Gurjeet Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439802
|
|
Mrs. Gurjeet Kaur
|
INDIAN BANK(607105)
|
|
51
|
SUNAM
|
PB-10-006-036-001/31
(BAKHTOR NAGAR)
|
2610006000NRG24070720230186347
|
07/07/2023
|
Mukhtiar singh
|
2610006WL008360
|
Mukhtiar singh
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439719
|
|
Mr. MUKHTIAR SINGH
|
INDIAN BANK(607105)
|
|
52
|
SUNAM
|
PB-10-006-036-001/42
(BAKHTOR NAGAR)
|
2610006000NRG24070720230186352
|
07/07/2023
|
Rani
|
2610006WL008360
|
Rani
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439721
|
|
RANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUNAM
|
PB-10-006-036-001/78
(BAKHTOR NAGAR)
|
2610006000NRG24070720230186359
|
07/07/2023
|
Pal kaur
|
2610006WL008360
|
Pal kaur
|
00176
|
IDIB000S240
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439724
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
54
|
SUNAM
|
PB-10-006-065-001/104
(TIBBI RAMDASPURA)
|
2610006000NRG24070720230186519
|
07/07/2023
|
Paramjeet Kaur
|
2610006WL008370
|
Paramjeet Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439720
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
55
|
SUNAM
|
PB-10-006-065-001/80
(TIBBI RAMDASPURA)
|
2610006000NRG24070720230186534
|
07/07/2023
|
rajdeep kaur
|
2610006WL008370
|
rajdeep kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439722
|
|
Mrs. RAJDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
56
|
SUNAM
|
PB-10-006-014-001/10
(SINGHPURA)
|
2610006000NRG24070720230185140
|
07/07/2023
|
SANTOKH SINGH
|
2610006WL008314
|
SANTOKH SINGH
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439786
|
|
SANTOKH SINGH SO BISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SUNAM
|
PB-10-006-066-001/46
(MARD KHERA)
|
2610006000NRG24070720230184713
|
07/07/2023
|
BALJEET KAUR
|
2610006WL008303
|
BALJEET KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439787
|
|
BALJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
58
|
SUNAM
|
PB-10-006-036-001/37
(BAKHTOR NAGAR)
|
2610006000NRG24070720230186349
|
07/07/2023
|
Gurchran singh
|
2610006WL008360
|
Gurchran singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439788
|
|
GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
SUNAM
|
PB-10-006-014-001/54
(SINGHPURA)
|
2610006000NRG24070720230185150
|
07/07/2023
|
MAHINDER KAUR
|
2610006WL008314
|
MAHINDER KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439790
|
|
MR MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUNAM
|
PB-10-006-036-001/98
(BAKHTOR NAGAR)
|
2610006000NRG24070720230186361
|
07/07/2023
|
Sinder Kaur
|
2610006WL008360
|
Sinder Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439791
|
|
SINDER KAUR WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
61
|
SUNAM
|
PB-10-006-014-001/42
(SINGHPURA)
|
2610006000NRG24070720230185148
|
07/07/2023
|
Parbjot Kaur
|
2610006WL008314
|
Parbjot Kaur
|
00354
|
PUNB0524610
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507439710
|
|
PARABHJOT KAUR DO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-036-001/67
(BAKHTOR NAGAR)
|
2610006000NRG24070720230186357
|
07/07/2023
|
Amandeep Kaur
|
2610006WL008360
|
Amandeep Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439711
|
|
AMANDEEP KAUR DO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-065-001/45
(TIBBI RAMDASPURA)
|
2610006000NRG24070720230186527
|
07/07/2023
|
VATANDEEP KAUR
|
2610006WL008370
|
VATANDEEP KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439709
|
|
VATANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-066-001/1
(MARD KHERA)
|
2610006000NRG24070720230184690
|
07/07/2023
|
RANJIT KAUR
|
2610006WL008303
|
RANJIT KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439748
|
|
RANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUNAM
|
PB-10-006-066-001/120
(MARD KHERA)
|
2610006000NRG24070720230184692
|
07/07/2023
|
harwinder kaur
|
2610006WL008303
|
harwinder kaur
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439742
|
|
HARWINDER KAUR WO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-066-001/127
(MARD KHERA)
|
2610006000NRG24070720230184693
|
07/07/2023
|
Daljit Kaur
|
2610006WL008303
|
Daljit Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439717
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUNAM
|
PB-10-006-066-001/151
(MARD KHERA)
|
2610006000NRG24070720230184697
|
07/07/2023
|
HARPREET KAUR
|
2610006WL008303
|
HARPREET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439708
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-066-001/161
(MARD KHERA)
|
2610006000NRG24070720230184703
|
07/07/2023
|
Gurdeep Kaur
|
2610006WL008303
|
Gurdeep Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439712
|
|
GURDEEP KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-066-001/2
(MARD KHERA)
|
2610006000NRG24070720230184707
|
07/07/2023
|
GEETA RANI
|
2610006WL008303
|
GEETA RANI
|
00354
|
PUNB0524610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439753
|
|
GEETA RANI WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-066-001/21
(MARD KHERA)
|
2610006000NRG24070720230184708
|
07/07/2023
|
KULWANT KAUR
|
2610006WL008303
|
KULWANT KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439746
|
|
KULWANT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-066-001/26
(MARD KHERA)
|
2610006000NRG24070720230184709
|
07/07/2023
|
BALJEET KAUR
|
2610006WL008303
|
BALJEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439756
|
|
BALJIT KAUR WO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-066-001/3
(MARD KHERA)
|
2610006000NRG24070720230184711
|
07/07/2023
|
BHURO KAUR
|
2610006WL008303
|
BHURO KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439749
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-066-001/33
(MARD KHERA)
|
2610006000NRG24070720230184712
|
07/07/2023
|
PARAMJIT KAUR
|
2610006WL008303
|
PARAMJIT KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439757
|
|
PARAMJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-066-001/51
(MARD KHERA)
|
2610006000NRG24070720230184715
|
07/07/2023
|
SUKHWINDER KAUR
|
2610006WL008303
|
SUKHWINDER KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439751
|
|
SUKHWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-066-001/53
(MARD KHERA)
|
2610006000NRG24070720230184716
|
07/07/2023
|
KARMJIT KAUR
|
2610006WL008303
|
KARMJIT KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439754
|
|
KARMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-066-001/55
(MARD KHERA)
|
2610006000NRG24070720230184717
|
07/07/2023
|
GURMEL KAUR
|
2610006WL008303
|
GURMEL KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439744
|
|
GURMEL KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-066-001/57
(MARD KHERA)
|
2610006000NRG24070720230184718
|
07/07/2023
|
BALJEET KAUR
|
2610006WL008303
|
BALJEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439755
|
|
BALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUNAM
|
PB-10-006-066-001/64
(MARD KHERA)
|
2610006000NRG24070720230184719
|
07/07/2023
|
JASWINDER KAUR
|
2610006WL008303
|
JASWINDER KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439714
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUNAM
|
PB-10-006-066-001/68
(MARD KHERA)
|
2610006000NRG24070720230184720
|
07/07/2023
|
RANJEET KAUR
|
2610006WL008303
|
RANJEET KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439747
|
|
RANJEET KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-066-001/70
(MARD KHERA)
|
2610006000NRG24070720230184721
|
07/07/2023
|
MALKIT KAUR
|
2610006WL008303
|
MALKIT KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439745
|
|
MALKIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUNAM
|
PB-10-006-066-001/71
(MARD KHERA)
|
2610006000NRG24070720230184722
|
07/07/2023
|
MAHINDER KAUR
|
2610006WL008303
|
MAHINDER KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439716
|
|
MAHINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-066-001/80
(MARD KHERA)
|
2610006000NRG24070720230184725
|
07/07/2023
|
HARPAL KAUR
|
2610006WL008303
|
HARPAL KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439750
|
|
HARPAL KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUNAM
|
PB-10-006-066-001/84
(MARD KHERA)
|
2610006000NRG24070720230184728
|
07/07/2023
|
SUKHWINDER KAUR
|
2610006WL008303
|
SUKHWINDER KAUR
|
00354
|
PUNB0524610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439715
|
|
SUKHWINDER KAUR WO GOGI PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUNAM
|
PB-10-006-066-001/85
(MARD KHERA)
|
2610006000NRG24070720230184729
|
07/07/2023
|
BEANT KAUR
|
2610006WL008303
|
BEANT KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439752
|
|
BEANT KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUNAM
|
PB-10-006-066-001/89
(MARD KHERA)
|
2610006000NRG24070720230184730
|
07/07/2023
|
Gurmit Kaur
|
2610006WL008303
|
Gurmit Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439743
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
SUNAM
|
PB-10-006-066-001/91
(MARD KHERA)
|
2610006000NRG24070720230184731
|
07/07/2023
|
Amarjit Singh
|
2610006WL008303
|
Amarjit Singh
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439759
|
|
AMARJIT SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUNAM
|
PB-10-006-093-001/27
(LAKHMIR WALA)
|
2610006000NRG24070720230185154
|
07/07/2023
|
KUWLANT SI NGH
|
2610006WL008314
|
KUWLANT SI NGH
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439713
|
|
KULWANT SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUNAM
|
PB-10-006-093-001/8
(LAKHMIR WALA)
|
2610006000NRG24070720230185156
|
07/07/2023
|
LABH SINGH
|
2610006WL008314
|
LABH SINGH
|
00354
|
PUNB0524610
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3507439758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
89
|
SUNAM
|
PB-10-006-014-001/2
(SINGHPURA)
|
2610006000NRG24070720230185143
|
07/07/2023
|
Rajwinder Kaur
|
2610006WL008314
|
Rajwinder Kaur
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507439798
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-036-001/101
(BAKHTOR NAGAR)
|
2610006000NRG24070720230186342
|
07/07/2023
|
Angrej Kaur
|
2610006WL008360
|
Angrej Kaur
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507439675
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
91
|
SUNAM
|
PB-10-006-036-001/39
(BAKHTOR NAGAR)
|
2610006000NRG24070720230186350
|
07/07/2023
|
Gurmail kaur
|
2610006WL008360
|
Gurmail kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439678
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-036-001/41
(BAKHTOR NAGAR)
|
2610006000NRG24070720230186351
|
07/07/2023
|
Rani
|
2610006WL008360
|
Rani
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439677
|
|
RANI
|
CANARA BANK(508532)
|
|
93
|
SUNAM
|
PB-10-006-036-001/45
(BAKHTOR NAGAR)
|
2610006000NRG24070720230186353
|
07/07/2023
|
Sito kaur
|
2610006WL008360
|
Sito kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439679
|
|
MR SITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-036-001/46
(BAKHTOR NAGAR)
|
2610006000NRG24070720230186354
|
07/07/2023
|
Malkit kaur
|
2610006WL008360
|
Malkit kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439778
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
95
|
SUNAM
|
PB-10-006-036-001/95
(BAKHTOR NAGAR)
|
2610006000NRG24070720230186360
|
07/07/2023
|
Chander vati
|
2610006WL008360
|
Chander vati
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439680
|
|
CHANDER WATI W/O JODH RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
SUNAM
|
PB-10-006-065-001/21
(TIBBI RAMDASPURA)
|
2610006000NRG24070720230186523
|
07/07/2023
|
Charanjit Kaur
|
2610006WL008370
|
Charanjit Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439726
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-066-001/128
(MARD KHERA)
|
2610006000NRG24070720230184694
|
07/07/2023
|
Bimla Kaur
|
2610006WL008303
|
Bimla Kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439799
|
|
MRS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-066-001/149
(MARD KHERA)
|
2610006000NRG24070720230184696
|
07/07/2023
|
Murti
|
2610006WL008303
|
Murti
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439777
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-066-001/152
(MARD KHERA)
|
2610006000NRG24070720230184698
|
07/07/2023
|
Renu Bala
|
2610006WL008303
|
Renu Bala
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439780
|
|
RENU BALA
|
HDFC BANK LTD(607152)
|
|
100
|
SUNAM
|
PB-10-006-066-001/158
(MARD KHERA)
|
2610006000NRG24070720230184700
|
07/07/2023
|
Amarjit Kaur
|
2610006WL008303
|
Amarjit Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439673
|
|
MRS AMRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-066-001/16
(MARD KHERA)
|
2610006000NRG24070720230184702
|
07/07/2023
|
BANT SINGH
|
2610006WL008303
|
BANT SINGH
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439784
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-066-001/164
(MARD KHERA)
|
2610006000NRG24070720230184704
|
07/07/2023
|
Rajveer Singh
|
2610006WL008303
|
Rajveer Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439781
|
|
RAJVEER SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUNAM
|
PB-10-006-066-001/167
(MARD KHERA)
|
2610006000NRG24070720230184705
|
07/07/2023
|
Manjit Singh
|
2610006WL008303
|
Manjit Singh
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439674
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUNAM
|
PB-10-006-066-001/28
(MARD KHERA)
|
2610006000NRG24070720230184710
|
07/07/2023
|
MANPREET KAUR
|
2610006WL008303
|
MANPREET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439681
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-066-001/8
(MARD KHERA)
|
2610006000NRG24070720230184724
|
07/07/2023
|
Maninder Kaur
|
2610006WL008303
|
Maninder Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439676
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-066-001/83
(MARD KHERA)
|
2610006000NRG24070720230184727
|
07/07/2023
|
DALBAG SINGH
|
2610006WL008303
|
DALBAG SINGH
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439783
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
107
|
SUNAM
|
PB-10-006-014-001/1
(SINGHPURA)
|
2610006000NRG24070720230185139
|
07/07/2023
|
Karnail Singh
|
2610006WL008314
|
Karnail Singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439725
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-014-001/7
(SINGHPURA)
|
2610006000NRG24070720230185151
|
07/07/2023
|
PARAMJEET KAUR
|
2610006WL008314
|
PARAMJEET KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439740
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-014-001/8
(SINGHPURA)
|
2610006000NRG24070720230185152
|
07/07/2023
|
Roopa Kaur
|
2610006WL008314
|
Roopa Kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439735
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-036-001/69
(BAKHTOR NAGAR)
|
2610006000NRG24070720230186358
|
07/07/2023
|
Mahinder kaur
|
2610006WL008360
|
Mahinder kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439732
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
111
|
SUNAM
|
PB-10-006-066-001/8
(MARD KHERA)
|
2610006000NRG24070720230184723
|
07/07/2023
|
CHOTA SINGH
|
2610006WL008303
|
CHOTA SINGH
|
00415
|
SBIN0050367
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507439723
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
112
|
SUNAM
|
PB-10-006-065-001/5
(TIBBI RAMDASPURA)
|
2610006000NRG24070720230186528
|
07/07/2023
|
TARLOK SINGH
|
2610006WL008370
|
TARLOK SINGH
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439718
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-065-001/54
(TIBBI RAMDASPURA)
|
2610006000NRG24070720230186530
|
07/07/2023
|
shimlo devi
|
2610006WL008370
|
shimlo devi
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439737
|
|
SIMLO KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
114
|
SUNAM
|
PB-10-006-036-001/11
(BAKHTOR NAGAR)
|
2610006000NRG24070720230186344
|
07/07/2023
|
Mahinder Singh
|
2610006WL008360
|
Mahinder Singh
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439731
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-044-001/310
(GANDUAN)
|
2610006000NRG24070720230186429
|
07/07/2023
|
GURDEV KAUR
|
2610006WL008366
|
GURDEV KAUR
|
00415
|
SBIN0050754
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439741
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
116
|
SUNAM
|
PB-10-006-012-001/158
(CHHAHAR)
|
2610006000NRG24070720230184682
|
07/07/2023
|
NIKA SINGH
|
2610006WL008302
|
NIKA SINGH
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439739
|
|
NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUNAM
|
PB-10-006-012-001/21
(CHHAHAR)
|
2610006000NRG24070720230184683
|
07/07/2023
|
Sarinderpal kaur
|
2610006WL008302
|
Sarinderpal kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439738
|
|
MRS SARINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-012-001/329
(CHHAHAR)
|
2610006000NRG24070720230184684
|
07/07/2023
|
Guddi kaur
|
2610006WL008302
|
Guddi kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439733
|
|
MRS GUDDI KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-012-001/331
(CHHAHAR)
|
2610006000NRG24070720230184685
|
07/07/2023
|
Nirmal kaur
|
2610006WL008302
|
Nirmal kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439729
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-012-001/384
(CHHAHAR)
|
2610006000NRG24070720230184686
|
07/07/2023
|
Karmjit Kaur
|
2610006WL008302
|
Karmjit Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439730
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
SUNAM
|
PB-10-006-012-001/453
(CHHAHAR)
|
2610006000NRG24070720230184687
|
07/07/2023
|
Daljit Kaur
|
2610006WL008302
|
Daljit Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439736
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-012-001/495
(CHHAHAR)
|
2610006000NRG24070720230184688
|
07/07/2023
|
Kulvir Singh
|
2610006WL008302
|
Kulvir Singh
|
00415
|
SBIN0051218
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507439727
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-012-001/514
(CHHAHAR)
|
2610006000NRG24070720230184689
|
07/07/2023
|
CHARANJIT KAUR
|
2610006WL008302
|
CHARANJIT KAUR
|
00415
|
SBIN0051218
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507439728
|
|
CHARANJIT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
124
|
SUNAM
|
PB-10-006-014-001/14
(SINGHPURA)
|
2610006000NRG24070720230185141
|
07/07/2023
|
KAMALPREET KAUR
|
2610006WL008314
|
KAMALPREET KAUR
|
00462
|
UCBA0003069
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507439796
|
Unclaimed/DEAF accounts
|
|
|
|
125
|
SUNAM
|
PB-10-006-036-001/109
(BAKHTOR NAGAR)
|
2610006000NRG24070720230186343
|
07/07/2023
|
Rajji kaur
|
2610006WL008360
|
Rajji kaur
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439795
|
|
RAJJI KAUR
|
UCO BANK(607066)
|
|
126
|
SUNAM
|
PB-10-006-040-001/5
(BISHANPURA)
|
2610006000NRG24070720230185173
|
07/07/2023
|
Gurdev kaur
|
2610006WL008316
|
Gurdev kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439797
|
|
GURDEV KAUR & D.S.W.O.SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SUNAM
|
PB-10-006-066-001/11
(MARD KHERA)
|
2610006000NRG24070720230184691
|
07/07/2023
|
GURDEV SINGH
|
2610006WL008303
|
GURDEV SINGH
|
00462
|
UCBA0003069
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507439782
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
128
|
SUNAM
|
PB-10-006-036-001/35
(BAKHTOR NAGAR)
|
2610006000NRG24070720230186348
|
07/07/2023
|
Mahinder kaur
|
2610006WL008360
|
Mahinder kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439792
|
|
MAHINDER KAUR W/O PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SUNAM
|
PB-10-006-065-001/139
(TIBBI RAMDASPURA)
|
2610006000NRG24070720230186521
|
07/07/2023
|
Sarabjit Kaur
|
2610006WL008370
|
Sarabjit Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439794
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
130
|
SUNAM
|
PB-10-006-065-001/150
(TIBBI RAMDASPURA)
|
2610006000NRG24070720230186522
|
07/07/2023
|
Sukhveer kaur
|
2610006WL008370
|
Sukhveer kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439793
|
|
SUKHVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
131
|
SUNAM
|
PB-10-006-014-001/53
(SINGHPURA)
|
2610006000NRG24070720230185149
|
07/07/2023
|
BALJINDER KAUR
|
2610006WL008314
|
BALJINDER KAUR
|
00554
|
KKBK0004116
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439789
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198162
|
198162
|
|
|
|
|
|
|
|