|
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-10-006-035-001/105
(UGRAHAN)
|
2610006000NRG24280320240506638
|
28/03/2024
|
kirnjeet kaur
|
2610006WL028159
|
kirnjeet kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208392
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
SUNAM
|
PB-10-006-035-001/279
(UGRAHAN)
|
2610006000NRG24280320240506651
|
28/03/2024
|
Simrjit Kaur
|
2610006WL028159
|
Simrjit Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208393
|
|
SIMRJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SUNAM
|
PB-10-006-035-001/303
(UGRAHAN)
|
2610006000NRG24280320240506653
|
28/03/2024
|
Jasmail Kaur
|
2610006WL028159
|
Jasmail Kaur
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208391
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SUNAM
|
PB-10-006-093-001/125
(LAKHMIR WALA)
|
2610006000NRG24280320240506910
|
28/03/2024
|
Binder Kaur
|
2610006WL028176
|
Binder Kaur
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208390
|
|
BINDER KAUR WO JAGRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-093-001/45
(LAKHMIR WALA)
|
2610006000NRG24280320240506917
|
28/03/2024
|
GURMAIL SINGH
|
2610006WL028176
|
GURMAIL SINGH
|
00048
|
BKID0006593
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156208354
|
|
GURMAIL SINGH URF BHOLA SINGH S/O JANGIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-087-001/412
(CHATHA NANHERAH)
|
2610006000NRG24280320240506991
|
28/03/2024
|
Jiwan Singh
|
2610006WL028184
|
Jiwan Singh
|
00078
|
CNRB0002488
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156208314
|
|
JIWAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-093-001/120
(LAKHMIR WALA)
|
2610006000NRG24280320240506909
|
28/03/2024
|
SINDERPAL KAUR
|
2610006WL028176
|
SINDERPAL KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208386
|
|
SINDERPAL KAUR
|
CANARA BANK(508532)
|
|
8
|
SUNAM
|
PB-10-006-093-001/156
(LAKHMIR WALA)
|
2610006000NRG24280320240506911
|
28/03/2024
|
Harmail Kaur
|
2610006WL028176
|
Harmail Kaur
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156208388
|
|
HARMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
SUNAM
|
PB-10-006-093-001/4
(LAKHMIR WALA)
|
2610006000NRG24280320240506916
|
28/03/2024
|
RAMDAS SINGH
|
2610006WL028176
|
RAMDAS SINGH
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208387
|
|
RAMDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SUNAM
|
PB-10-006-093-001/58
(LAKHMIR WALA)
|
2610006000NRG24280320240506919
|
28/03/2024
|
SUKPAL KAUR
|
2610006WL028176
|
SUKPAL KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208389
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
11
|
SUNAM
|
PB-10-006-093-001/96
(LAKHMIR WALA)
|
2610006000NRG24280320240506926
|
28/03/2024
|
Kiranpal kaur
|
2610006WL028176
|
Kiranpal kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208385
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-035-001/18
(UGRAHAN)
|
2610006000NRG24280320240506642
|
28/03/2024
|
RAJ KAUR
|
2610006WL028159
|
RAJ KAUR
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156208379
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SUNAM
|
PB-10-006-035-001/186
(UGRAHAN)
|
2610006000NRG24280320240506644
|
28/03/2024
|
Amani Kaur
|
2610006WL028159
|
Amani Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208377
|
|
AMANI KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SUNAM
|
PB-10-006-035-001/187
(UGRAHAN)
|
2610006000NRG24280320240506645
|
28/03/2024
|
Parveen kaur
|
2610006WL028159
|
Parveen kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208374
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SUNAM
|
PB-10-006-035-001/206
(UGRAHAN)
|
2610006000NRG24280320240506665
|
28/03/2024
|
Harbans Kaur
|
2610006WL028160
|
Harbans Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208375
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SUNAM
|
PB-10-006-035-001/268
(UGRAHAN)
|
2610006000NRG24280320240506650
|
28/03/2024
|
Gurjit Kaur
|
2610006WL028159
|
Gurjit Kaur
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156208380
|
|
Mr. GURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUNAM
|
PB-10-006-035-001/316
(UGRAHAN)
|
2610006000NRG24280320240506655
|
28/03/2024
|
Kulwant Kaur
|
2610006WL028159
|
Kulwant Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208376
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-063-001/356
(CHHAJLI)
|
2610006000NRG24280320240506950
|
28/03/2024
|
SADHA SINGH
|
2610006WL028178
|
SADHA SINGH
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208313
|
|
SADHA SINGH S/O DAULAT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-035-001/288
(UGRAHAN)
|
2610006000NRG24280320240506652
|
28/03/2024
|
Bhola Singh
|
2610006WL028159
|
Bhola Singh
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208317
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
SUNAM
|
PB-10-006-035-001/5
(UGRAHAN)
|
2610006000NRG24280320240506657
|
28/03/2024
|
GINDERO KAUR
|
2610006WL028159
|
GINDERO KAUR
|
00168
|
ICIC0002963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208485
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
21
|
SUNAM
|
PB-10-006-013-001/195
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506611
|
28/03/2024
|
REENA KAUR
|
2610006WL028158
|
REENA KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208427
|
|
Mrs. Reena Kaur
|
INDIAN BANK(607105)
|
|
22
|
SUNAM
|
PB-10-006-013-001/54-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506524
|
28/03/2024
|
Sandeep Kaur
|
2610006WL028154
|
Sandeep Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208446
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-035-001/191
(UGRAHAN)
|
2610006000NRG24280320240506646
|
28/03/2024
|
Virpal Kaur
|
2610006WL028159
|
Virpal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208423
|
|
Mrs. VIRPAL KAUR
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-035-001/210
(UGRAHAN)
|
2610006000NRG24280320240506648
|
28/03/2024
|
Kulvir Kaur
|
2610006WL028159
|
Kulvir Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208424
|
|
KULVIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SUNAM
|
PB-10-006-035-001/218
(UGRAHAN)
|
2610006000NRG24280320240506666
|
28/03/2024
|
Kiranpal Kaur
|
2610006WL028160
|
Kiranpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208421
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-037-001/111
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505167
|
28/03/2024
|
Sukhpal Kaur
|
2610006WL028067
|
Sukhpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208481
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-037-001/214
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505179
|
28/03/2024
|
Gurjit Kaur
|
2610006WL028067
|
Gurjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208355
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUNAM
|
PB-10-006-037-001/217
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505180
|
28/03/2024
|
Rani Kaur
|
2610006WL028067
|
Rani Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208430
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-037-001/225
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505183
|
28/03/2024
|
Rajvir kaur
|
2610006WL028067
|
Rajvir kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208429
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
|
30
|
SUNAM
|
PB-10-006-037-001/230
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505185
|
28/03/2024
|
Gurbinder kaur
|
2610006WL028067
|
Gurbinder kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156208356
|
|
Mrs. Gurbinder Kaur
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-037-001/236
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505186
|
28/03/2024
|
Sukhvir Kaur
|
2610006WL028067
|
Sukhvir Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208357
|
|
Mrs. Sukhvir Kaur
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-037-001/50
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505192
|
28/03/2024
|
Jaswinder Kaur
|
2610006WL028067
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208444
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-037-001/75
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505194
|
28/03/2024
|
Paramjit Kaur
|
2610006WL028067
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208426
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-044-001/11
(GANDUAN)
|
2610006000NRG24280320240506673
|
28/03/2024
|
Jaswinder kaur
|
2610006WL028162
|
Jaswinder kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208395
|
|
JASWINDER KAUR WO SH AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SUNAM
|
PB-10-006-044-001/173
(GANDUAN)
|
2610006000NRG24280320240506674
|
28/03/2024
|
Melo Kaur
|
2610006WL028162
|
Melo Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208394
|
|
Mrs. MELO KAUR
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-044-001/320
(GANDUAN)
|
2610006000NRG24280320240506675
|
28/03/2024
|
RANJIT KAUR
|
2610006WL028162
|
RANJIT KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208398
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
37
|
SUNAM
|
PB-10-006-044-001/335
(GANDUAN)
|
2610006000NRG24280320240506676
|
28/03/2024
|
RAJVEER KAUR
|
2610006WL028162
|
RAJVEER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208483
|
|
Mrs. Rajvir Kaur
|
INDIAN BANK(607105)
|
|
38
|
SUNAM
|
PB-10-006-044-001/378
(GANDUAN)
|
2610006000NRG24280320240506677
|
28/03/2024
|
Sarabjit kaur
|
2610006WL028162
|
Sarabjit kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208482
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
39
|
SUNAM
|
PB-10-006-044-001/39
(GANDUAN)
|
2610006000NRG24280320240506678
|
28/03/2024
|
Sukhpal kaur
|
2610006WL028162
|
Sukhpal kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208396
|
|
Mrs. Sukhpal Kaur
|
INDIAN BANK(607105)
|
|
40
|
SUNAM
|
PB-10-006-044-001/485
(GANDUAN)
|
2610006000NRG24280320240506679
|
28/03/2024
|
Rajeena
|
2610006WL028162
|
Rajeena
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156208358
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
41
|
SUNAM
|
PB-10-006-044-001/492
(GANDUAN)
|
2610006000NRG24280320240506680
|
28/03/2024
|
Gagandeep Kaur
|
2610006WL028162
|
Gagandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208359
|
|
GAGANDEEP KAUR DO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUNAM
|
PB-10-006-044-001/514
(GANDUAN)
|
2610006000NRG24280320240506681
|
28/03/2024
|
Ramandeep Kaur
|
2610006WL028162
|
Ramandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208425
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
43
|
SUNAM
|
PB-10-006-044-001/517
(GANDUAN)
|
2610006000NRG24280320240506682
|
28/03/2024
|
Sarbjeet Kaur
|
2610006WL028162
|
Sarbjeet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208447
|
|
Mrs. Sarbjeet Kaur
|
INDIAN BANK(607105)
|
|
44
|
SUNAM
|
PB-10-006-074-001/308
(FATEHGARH)
|
2610006000NRG24280320240506993
|
28/03/2024
|
GURMAIL KAUR
|
2610006WL028185
|
GURMAIL KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208431
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
SUNAM
|
PB-10-006-074-001/310
(FATEHGARH)
|
2610006000NRG24280320240506994
|
28/03/2024
|
VEERPAL
|
2610006WL028185
|
VEERPAL
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208445
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
46
|
SUNAM
|
PB-10-006-074-001/4
(FATEHGARH)
|
2610006000NRG24280320240506997
|
28/03/2024
|
Pal Kaur
|
2610006WL028185
|
Pal Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156208422
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
47
|
SUNAM
|
PB-10-006-074-001/42
(FATEHGARH)
|
2610006000NRG24280320240506998
|
28/03/2024
|
Manjit Kaur
|
2610006WL028185
|
Manjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208484
|
|
Ms. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
48
|
SUNAM
|
PB-10-006-074-001/46
(FATEHGARH)
|
2610006000NRG24280320240506999
|
28/03/2024
|
Karamjit Kaur
|
2610006WL028185
|
Karamjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208442
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
49
|
SUNAM
|
PB-10-006-074-001/47
(FATEHGARH)
|
2610006000NRG24280320240507000
|
28/03/2024
|
Akki kaur
|
2610006WL028185
|
Akki kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208443
|
|
Mrs. AKKI KAUR
|
INDIAN BANK(607105)
|
|
50
|
SUNAM
|
PB-10-006-074-001/67
(FATEHGARH)
|
2610006000NRG24280320240507002
|
28/03/2024
|
SINDER KAUR
|
2610006WL028185
|
SINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208480
|
|
Mrs. Sinder Kaur
|
INDIAN BANK(607105)
|
|
51
|
SUNAM
|
PB-10-006-077-001/55
(KANAKWAL BHANGUAN)
|
2610006000NRG24280320240506671
|
28/03/2024
|
BIRBAL SINGH
|
2610006WL028161
|
BIRBAL SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208428
|
|
Mr. Birbal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
52
|
SUNAM
|
PB-10-006-093-001/193
(LAKHMIR WALA)
|
2610006000NRG24280320240506912
|
28/03/2024
|
Kiran Kaur
|
2610006WL028176
|
Kiran Kaur
|
00176
|
IDIB000S240
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156208397
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
53
|
SUNAM
|
PB-10-006-093-001/35
(LAKHMIR WALA)
|
2610006000NRG24280320240506914
|
28/03/2024
|
GURCHARAN SINGH
|
2610006WL028176
|
GURCHARAN SINGH
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208498
|
|
GURCHARAN SINGH & D.S.W.O.SNG
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUNAM
|
PB-10-006-093-001/59
(LAKHMIR WALA)
|
2610006000NRG24280320240506920
|
28/03/2024
|
LABH KAUR
|
2610006WL028176
|
LABH KAUR
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156208419
|
|
LABH KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SUNAM
|
PB-10-006-093-001/6
(LAKHMIR WALA)
|
2610006000NRG24280320240506921
|
28/03/2024
|
GURMEET KAUR
|
2610006WL028176
|
GURMEET KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208418
|
|
GURMEET KAUR & D.S.W.O.SNG
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
56
|
SUNAM
|
PB-10-006-074-001/294
(FATEHGARH)
|
2610006000NRG24280320240506992
|
28/03/2024
|
JAGPAL KAUR
|
2610006WL028185
|
JAGPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208360
|
|
Mrs. Jagpal Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
SUNAM
|
PB-10-006-035-001/10
(UGRAHAN)
|
2610006000NRG24280320240506637
|
28/03/2024
|
BANT KAUR
|
2610006WL028159
|
BANT KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208494
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SUNAM
|
PB-10-006-035-001/12-A
(UGRAHAN)
|
2610006000NRG24280320240506662
|
28/03/2024
|
Mahinder Singh
|
2610006WL028160
|
Mahinder Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208496
|
|
MOHINDER SINGH &DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-035-001/164
(UGRAHAN)
|
2610006000NRG24280320240506640
|
28/03/2024
|
Paramjit Kaur
|
2610006WL028159
|
Paramjit Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208297
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SUNAM
|
PB-10-006-035-001/17
(UGRAHAN)
|
2610006000NRG24280320240506641
|
28/03/2024
|
GURMAIL KAUR
|
2610006WL028159
|
GURMAIL KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208497
|
|
GURMAL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SUNAM
|
PB-10-006-035-001/175
(UGRAHAN)
|
2610006000NRG24280320240506663
|
28/03/2024
|
Jyoti Rani
|
2610006WL028160
|
Jyoti Rani
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208495
|
|
JOYTI RANI
|
ICICI BANK LTD(508534)
|
|
62
|
SUNAM
|
PB-10-006-035-001/176
(UGRAHAN)
|
2610006000NRG24280320240506664
|
28/03/2024
|
Sandeep Kaur
|
2610006WL028160
|
Sandeep Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208298
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SUNAM
|
PB-10-006-035-001/67
(UGRAHAN)
|
2610006000NRG24280320240506659
|
28/03/2024
|
BALVEER KAUR
|
2610006WL028159
|
BALVEER KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208295
|
|
BALVIR KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-035-001/71
(UGRAHAN)
|
2610006000NRG24280320240506660
|
28/03/2024
|
mukhtyer kaur
|
2610006WL028159
|
mukhtyer kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208420
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SUNAM
|
PB-10-006-093-001/24
(LAKHMIR WALA)
|
2610006000NRG24280320240506913
|
28/03/2024
|
SINDER KAUR
|
2610006WL028176
|
SINDER KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208296
|
|
SINDERPAL KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
66
|
SUNAM
|
PB-10-006-087-001/102
(CHATHA NANHERAH)
|
2610006000NRG24280320240506982
|
28/03/2024
|
BARU SINGH
|
2610006WL028183
|
BARU SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208308
|
|
BARU SINGH S/O JAI LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-087-001/112
(CHATHA NANHERAH)
|
2610006000NRG24280320240506894
|
28/03/2024
|
HARPAL KAUR
|
2610006WL028175
|
HARPAL KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208489
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SUNAM
|
PB-10-006-087-001/130
(CHATHA NANHERAH)
|
2610006000NRG24280320240506987
|
28/03/2024
|
GOBIND SINGH
|
2610006WL028184
|
GOBIND SINGH
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156208299
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-087-001/148
(CHATHA NANHERAH)
|
2610006000NRG24280320240506988
|
28/03/2024
|
Bhuri Kaur
|
2610006WL028184
|
Bhuri Kaur
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156208310
|
|
BHURI KAUR WO GUDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-087-001/168
(CHATHA NANHERAH)
|
2610006000NRG24280320240506983
|
28/03/2024
|
BHURA SINGH
|
2610006WL028183
|
BHURA SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208302
|
|
BHURA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-087-001/175
(CHATHA NANHERAH)
|
2610006000NRG24280320240506984
|
28/03/2024
|
janta Singh
|
2610006WL028183
|
janta Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208493
|
|
JANTA SINGH S/O VIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-087-001/187
(CHATHA NANHERAH)
|
2610006000NRG24280320240506895
|
28/03/2024
|
Mandeep Kaur
|
2610006WL028175
|
Mandeep Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208490
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SUNAM
|
PB-10-006-087-001/211
(CHATHA NANHERAH)
|
2610006000NRG24280320240506896
|
28/03/2024
|
SINDER KAUR
|
2610006WL028175
|
SINDER KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208486
|
|
SINDER KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-087-001/214
(CHATHA NANHERAH)
|
2610006000NRG24280320240506989
|
28/03/2024
|
banta khan
|
2610006WL028184
|
banta khan
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156208487
|
|
BANTA KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-087-001/218
(CHATHA NANHERAH)
|
2610006000NRG24280320240506897
|
28/03/2024
|
sukhwinder Kaur
|
2610006WL028175
|
sukhwinder Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208309
|
|
JASWINDER KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-087-001/224
(CHATHA NANHERAH)
|
2610006000NRG24280320240506898
|
28/03/2024
|
Rani
|
2610006WL028175
|
Rani
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208488
|
|
RANI WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-087-001/256
(CHATHA NANHERAH)
|
2610006000NRG24280320240506899
|
28/03/2024
|
Rani Kaur
|
2610006WL028175
|
Rani Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208492
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SUNAM
|
PB-10-006-087-001/366
(CHATHA NANHERAH)
|
2610006000NRG24280320240506900
|
28/03/2024
|
Babu singh
|
2610006WL028175
|
Babu singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208311
|
|
BABU SINGH SO BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUNAM
|
PB-10-006-087-001/383
(CHATHA NANHERAH)
|
2610006000NRG24280320240506985
|
28/03/2024
|
karnail singh
|
2610006WL028183
|
karnail singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208301
|
|
KARNAIL SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-087-001/408
(CHATHA NANHERAH)
|
2610006000NRG24280320240506901
|
28/03/2024
|
Manjit Kaur
|
2610006WL028175
|
Manjit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208300
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUNAM
|
PB-10-006-087-001/427
(CHATHA NANHERAH)
|
2610006000NRG24280320240506986
|
28/03/2024
|
Rani Kaur
|
2610006WL028183
|
Rani Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208305
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SUNAM
|
PB-10-006-087-001/432
(CHATHA NANHERAH)
|
2610006000NRG24280320240506902
|
28/03/2024
|
Rajwinder Kaur
|
2610006WL028175
|
Rajwinder Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208303
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SUNAM
|
PB-10-006-087-001/472
(CHATHA NANHERAH)
|
2610006000NRG24280320240506903
|
28/03/2024
|
Sandeep Kaur
|
2610006WL028175
|
Sandeep Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208312
|
|
SANDEEP KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUNAM
|
PB-10-006-087-001/475
(CHATHA NANHERAH)
|
2610006000NRG24280320240506904
|
28/03/2024
|
Malkit Kaur
|
2610006WL028175
|
Malkit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208306
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SUNAM
|
PB-10-006-087-001/481
(CHATHA NANHERAH)
|
2610006000NRG24280320240506905
|
28/03/2024
|
Veer Bati
|
2610006WL028175
|
Veer Bati
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208304
|
|
VEER BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SUNAM
|
PB-10-006-087-001/80
(CHATHA NANHERAH)
|
2610006000NRG24280320240506906
|
28/03/2024
|
JASVEER KAUR
|
2610006WL028175
|
JASVEER KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208491
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SUNAM
|
PB-10-006-087-001/86
(CHATHA NANHERAH)
|
2610006000NRG24280320240506907
|
28/03/2024
|
PARAMJIT KAUR
|
2610006WL028175
|
PARAMJIT KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156208307
|
|
PARAMJIT KAUR W/O RAMSAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
88
|
SUNAM
|
PB-10-006-093-001/10
(LAKHMIR WALA)
|
2610006000NRG24280320240506908
|
28/03/2024
|
RANI KAUR
|
2610006WL028176
|
RANI KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208434
|
|
RANI KARU WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUNAM
|
PB-10-006-093-001/57
(LAKHMIR WALA)
|
2610006000NRG24280320240506918
|
28/03/2024
|
RANI KAUR
|
2610006WL028176
|
RANI KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208433
|
|
RANI KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUNAM
|
PB-10-006-093-001/68
(LAKHMIR WALA)
|
2610006000NRG24280320240506922
|
28/03/2024
|
ANTO KAUR
|
2610006WL028176
|
ANTO KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208432
|
|
ANTO KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUNAM
|
PB-10-006-093-001/78
(LAKHMIR WALA)
|
2610006000NRG24280320240506923
|
28/03/2024
|
Sarabjit Kaur
|
2610006WL028176
|
Sarabjit Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208499
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
92
|
SUNAM
|
PB-10-006-093-001/79
(LAKHMIR WALA)
|
2610006000NRG24280320240506924
|
28/03/2024
|
SINDER KAUR
|
2610006WL028176
|
SINDER KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208435
|
|
SINDER KAUR WO GHOKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUNAM
|
PB-10-006-093-001/87
(LAKHMIR WALA)
|
2610006000NRG24280320240506925
|
28/03/2024
|
Saroj kaur
|
2610006WL028176
|
Saroj kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208436
|
|
SAROJ KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
94
|
SUNAM
|
PB-10-006-035-001/204
(UGRAHAN)
|
2610006000NRG24280320240506647
|
28/03/2024
|
Baljit Kaur
|
2610006WL028159
|
Baljit Kaur
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156208383
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SUNAM
|
PB-10-006-035-001/6
(UGRAHAN)
|
2610006000NRG24280320240506658
|
28/03/2024
|
GURMEET KAUR
|
2610006WL028159
|
GURMEET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208373
|
|
GURMIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUNAM
|
PB-10-006-093-001/38
(LAKHMIR WALA)
|
2610006000NRG24280320240506915
|
28/03/2024
|
JASVEER KAUR
|
2610006WL028176
|
JASVEER KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208320
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
97
|
SUNAM
|
PB-10-006-087-001/389
(CHATHA NANHERAH)
|
2610006000NRG24280320240506990
|
28/03/2024
|
Laddu Singh
|
2610006WL028184
|
Laddu Singh
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156208400
|
|
LADDU SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
98
|
SUNAM
|
PB-10-006-063-001/161
(CHHAJLI)
|
2610006000NRG24280320240506927
|
28/03/2024
|
Baljinder Kaur
|
2610006WL028177
|
Baljinder Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156208399
|
|
BALJINDER KAUR WO SH RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SUNAM
|
PB-10-006-063-001/173
(CHHAJLI)
|
2610006000NRG24280320240506928
|
28/03/2024
|
KARNAIL KAUR
|
2610006WL028177
|
KARNAIL KAUR
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156208331
|
|
MRS KARNAIL KAUR AND DSSO PLA 149801 WO
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-063-001/180
(CHHAJLI)
|
2610006000NRG24280320240506929
|
28/03/2024
|
Sinder Kaur
|
2610006WL028177
|
Sinder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208438
|
|
SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-063-001/193
(CHHAJLI)
|
2610006000NRG24280320240506930
|
28/03/2024
|
BHOLA SINGH
|
2610006WL028177
|
BHOLA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208403
|
|
MR BHOLA SINGH SO SH BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-063-001/214
(CHHAJLI)
|
2610006000NRG24280320240506931
|
28/03/2024
|
RAJ KAUR
|
2610006WL028177
|
RAJ KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208472
|
|
MRS RAJ KAUR WO GOKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-063-001/219
(CHHAJLI)
|
2610006000NRG24280320240506932
|
28/03/2024
|
BALJEET KAUR
|
2610006WL028177
|
BALJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208476
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-063-001/237
(CHHAJLI)
|
2610006000NRG24280320240506933
|
28/03/2024
|
GURMEET KAUR
|
2610006WL028177
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156208323
|
|
MRS GURMEET KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-063-001/24
(CHHAJLI)
|
2610006000NRG24280320240506934
|
28/03/2024
|
LEELA SINGH
|
2610006WL028177
|
LEELA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208332
|
|
MR LEELA SINGH SO GARBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-063-001/267
(CHHAJLI)
|
2610006000NRG24280320240506935
|
28/03/2024
|
PARAMJIT KAUR
|
2610006WL028177
|
PARAMJIT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208333
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-063-001/271
(CHHAJLI)
|
2610006000NRG24280320240506948
|
28/03/2024
|
DARI SINGH
|
2610006WL028178
|
DARI SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208336
|
|
DARI SINGH
|
UCO BANK(607066)
|
|
108
|
SUNAM
|
PB-10-006-063-001/282
(CHHAJLI)
|
2610006000NRG24280320240506936
|
28/03/2024
|
AJIB SINGH
|
2610006WL028177
|
AJIB SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208346
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-063-001/307
(CHHAJLI)
|
2610006000NRG24280320240506937
|
28/03/2024
|
GURMEET KAUR
|
2610006WL028177
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156208470
|
|
MRS GURMIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-063-001/337
(CHHAJLI)
|
2610006000NRG24280320240506949
|
28/03/2024
|
BALDEV SINGH
|
2610006WL028178
|
BALDEV SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208462
|
|
BALDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
111
|
SUNAM
|
PB-10-006-063-001/372
(CHHAJLI)
|
2610006000NRG24280320240506951
|
28/03/2024
|
NATH SINGH
|
2610006WL028178
|
NATH SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208408
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-063-001/386
(CHHAJLI)
|
2610006000NRG24280320240506938
|
28/03/2024
|
MALKIT KAUR
|
2610006WL028177
|
MALKIT KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156208337
|
|
MRS MALKIT KAUR WO MISHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-063-001/39
(CHHAJLI)
|
2610006000NRG24280320240506939
|
28/03/2024
|
NACHHATER SINGH
|
2610006WL028177
|
NACHHATER SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208327
|
|
MR NACHHTTAR SINGH SO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-063-001/441
(CHHAJLI)
|
2610006000NRG24280320240506940
|
28/03/2024
|
Sinder Kaur
|
2610006WL028177
|
Sinder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208334
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-063-001/461
(CHHAJLI)
|
2610006000NRG24280320240506941
|
28/03/2024
|
Manjit kaur
|
2610006WL028177
|
Manjit kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156208411
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-063-001/471
(CHHAJLI)
|
2610006000NRG24280320240506942
|
28/03/2024
|
Amarjit kaur
|
2610006WL028177
|
Amarjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208372
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
117
|
SUNAM
|
PB-10-006-063-001/481
(CHHAJLI)
|
2610006000NRG24280320240506943
|
28/03/2024
|
Gurmit kaur
|
2610006WL028177
|
Gurmit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208335
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-063-001/483
(CHHAJLI)
|
2610006000NRG24280320240506944
|
28/03/2024
|
Surjit kaur
|
2610006WL028177
|
Surjit kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156208366
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-063-001/657
(CHHAJLI)
|
2610006000NRG24280320240506945
|
28/03/2024
|
Amandeep Kaur
|
2610006WL028177
|
Amandeep Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208353
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-063-001/815
(CHHAJLI)
|
2610006000NRG24280320240506946
|
28/03/2024
|
JASPREET KAUR
|
2610006WL028177
|
JASPREET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208412
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-063-001/90
(CHHAJLI)
|
2610006000NRG24280320240506947
|
28/03/2024
|
JAILA SINGH
|
2610006WL028177
|
JAILA SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156208329
|
|
MR ZAILLA SINGH SO JUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-063-001/97
(CHHAJLI)
|
2610006000NRG24280320240506952
|
28/03/2024
|
GURJANT SINGH
|
2610006WL028178
|
GURJANT SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208328
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
123
|
SUNAM
|
PB-10-006-013-001/180
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506608
|
28/03/2024
|
RAMANDEEP KAUR
|
2610006WL028158
|
RAMANDEEP KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208363
|
|
MRS RAMANDEEP KAUR WO NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-035-001/15
(UGRAHAN)
|
2610006000NRG24280320240506639
|
28/03/2024
|
SURJEET KAUR
|
2610006WL028159
|
SURJEET KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208451
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
SUNAM
|
PB-10-006-035-001/307
(UGRAHAN)
|
2610006000NRG24280320240506654
|
28/03/2024
|
Sewak Singh
|
2610006WL028159
|
Sewak Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208474
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-037-001/109
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505166
|
28/03/2024
|
Sukhpal Kaur
|
2610006WL028067
|
Sukhpal Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208459
|
|
MRS SUKHPAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-037-001/122
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505168
|
28/03/2024
|
tej kaur
|
2610006WL028067
|
tej kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156208478
|
|
MR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-037-001/135
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505169
|
28/03/2024
|
Raj Kaur
|
2610006WL028067
|
Raj Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208457
|
|
MRS RAJ KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-037-001/145
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505170
|
28/03/2024
|
Baljit Kaur
|
2610006WL028067
|
Baljit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208468
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-037-001/147
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505171
|
28/03/2024
|
Paramjit Kaur
|
2610006WL028067
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208467
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-037-001/15
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505172
|
28/03/2024
|
Gurnam kaur
|
2610006WL028067
|
Gurnam kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208325
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-037-001/159
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505174
|
28/03/2024
|
Narinder Kaur
|
2610006WL028067
|
Narinder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208471
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
SUNAM
|
PB-10-006-037-001/17
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505175
|
28/03/2024
|
Jagroop Singh
|
2610006WL028067
|
Jagroop Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208338
|
|
Mr. JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
134
|
SUNAM
|
PB-10-006-037-001/2
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505176
|
28/03/2024
|
CHARAN SINGH
|
2610006WL028067
|
CHARAN SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208365
|
|
MS GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-037-001/200
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505177
|
28/03/2024
|
Sukhdeep kaur
|
2610006WL028067
|
Sukhdeep kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208350
|
|
MR SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-037-001/203
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505178
|
28/03/2024
|
Simarjeet Kaur
|
2610006WL028067
|
Simarjeet Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208469
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-037-001/222
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505182
|
28/03/2024
|
Manjit Kaur
|
2610006WL028067
|
Manjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208343
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-037-001/23
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505184
|
28/03/2024
|
AMARJIT KAUR
|
2610006WL028067
|
AMARJIT KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156208437
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-037-001/26
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505188
|
28/03/2024
|
SURJIT SINGH
|
2610006WL028067
|
SURJIT SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208404
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-037-001/264
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505189
|
28/03/2024
|
Sita Singh
|
2610006WL028067
|
Sita Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208324
|
|
MR SEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-037-001/43
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505190
|
28/03/2024
|
Charanjit Kaur
|
2610006WL028067
|
Charanjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208409
|
|
MRS PAL KAUR WO NARANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-037-001/46
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505191
|
28/03/2024
|
Sukhjit Kaur
|
2610006WL028067
|
Sukhjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208384
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-037-001/52
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505193
|
28/03/2024
|
JASPAL KAUR
|
2610006WL028067
|
JASPAL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208368
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-037-001/8
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505195
|
28/03/2024
|
Surinder Kaur
|
2610006WL028067
|
Surinder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208448
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
145
|
SUNAM
|
PB-10-006-077-001/100
(KANAKWAL BHANGUAN)
|
2610006000NRG24280320240506667
|
28/03/2024
|
MISRA SINGH
|
2610006WL028161
|
MISRA SINGH
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156208466
|
|
MR MISHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-077-001/240
(KANAKWAL BHANGUAN)
|
2610006000NRG24280320240506669
|
28/03/2024
|
Mamta rani
|
2610006WL028161
|
Mamta rani
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208456
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-077-001/323
(KANAKWAL BHANGUAN)
|
2610006000NRG24280320240506670
|
28/03/2024
|
Paramjit kaur
|
2610006WL028161
|
Paramjit kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208362
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
148
|
SUNAM
|
PB-10-006-013-001/1
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506596
|
28/03/2024
|
Amarjeet Kaur
|
2610006WL028158
|
Amarjeet Kaur
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208454
|
|
MRS AMARJEET KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
149
|
SUNAM
|
PB-10-006-013-001/110
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506597
|
28/03/2024
|
GOLO KAUR
|
2610006WL028158
|
GOLO KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208407
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-013-001/111
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506519
|
28/03/2024
|
Harpreet Singh
|
2610006WL028154
|
Harpreet Singh
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156208477
|
|
HARPREET SINGH SO MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-013-001/114
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506598
|
28/03/2024
|
Darshan Singh
|
2610006WL028158
|
Darshan Singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208440
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-013-001/116
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506599
|
28/03/2024
|
SHINDER KAUR
|
2610006WL028158
|
SHINDER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208416
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-013-001/12
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506600
|
28/03/2024
|
Ranjit Kaur
|
2610006WL028158
|
Ranjit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156208453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
SUNAM
|
PB-10-006-013-001/130
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506601
|
28/03/2024
|
KAKA KHAN
|
2610006WL028158
|
KAKA KHAN
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208401
|
|
MR KAKA KHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-013-001/137
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506520
|
28/03/2024
|
SANDEEP KAUR
|
2610006WL028154
|
SANDEEP KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208450
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-013-001/142
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506602
|
28/03/2024
|
MANJIT KAUR
|
2610006WL028158
|
MANJIT KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208410
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-013-001/146
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506603
|
28/03/2024
|
INDERPAL KAUR
|
2610006WL028158
|
INDERPAL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208463
|
|
MRS INDERPAL KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-013-001/148
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506522
|
28/03/2024
|
Amarjit Begam
|
2610006WL028154
|
Amarjit Begam
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208455
|
|
MRS AMARJIT EGAM WO ATRA KHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-013-001/152-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506604
|
28/03/2024
|
Sarabjit Kaur
|
2610006WL028158
|
Sarabjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208381
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-013-001/16
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506605
|
28/03/2024
|
Karnail Kaur
|
2610006WL028158
|
Karnail Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208473
|
|
KARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
161
|
SUNAM
|
PB-10-006-013-001/166
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506606
|
28/03/2024
|
Rajvir Kaur
|
2610006WL028158
|
Rajvir Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208382
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-013-001/17-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506607
|
28/03/2024
|
Mitho Kaur
|
2610006WL028158
|
Mitho Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156208348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
SUNAM
|
PB-10-006-013-001/19
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506609
|
28/03/2024
|
Jasvir Kaur
|
2610006WL028158
|
Jasvir Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208367
|
|
MRS JASVIR BAGAM WO MEHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-013-001/191
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506610
|
28/03/2024
|
Jaswinder Kaur
|
2610006WL028158
|
Jaswinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208342
|
|
MISS JASBIR KAUR JASWINDER
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-013-001/209
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506612
|
28/03/2024
|
Paramjit Kaur
|
2610006WL028158
|
Paramjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208370
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-013-001/212
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506613
|
28/03/2024
|
Sarabjit Kaur
|
2610006WL028158
|
Sarabjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208351
|
|
MR SARABJIT KAUR WO SHIVARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-013-001/219
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506614
|
28/03/2024
|
Gagandeep Kaur
|
2610006WL028158
|
Gagandeep Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208345
|
|
GAGANDEEP KAUR W/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
168
|
SUNAM
|
PB-10-006-013-001/220
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506615
|
28/03/2024
|
Saroj Rani
|
2610006WL028158
|
Saroj Rani
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208352
|
|
MS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-013-001/28-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506616
|
28/03/2024
|
Paramjit kaur
|
2610006WL028158
|
Paramjit kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208460
|
|
MRS PARAMJIT KAUR WO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-013-001/29
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506523
|
28/03/2024
|
MELO KAUR
|
2610006WL028154
|
MELO KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208452
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-013-001/33
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506617
|
28/03/2024
|
RAJ KAUR
|
2610006WL028158
|
RAJ KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208405
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-013-001/39-B
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506618
|
28/03/2024
|
MEJAR SINGH
|
2610006WL028158
|
MEJAR SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208347
|
|
MR GHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-013-001/41
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506619
|
28/03/2024
|
Paramjit Kaur
|
2610006WL028158
|
Paramjit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208415
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-013-001/45
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506620
|
28/03/2024
|
CHARANJIT SINGH
|
2610006WL028158
|
CHARANJIT SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208441
|
|
Mrs. Baljinder Kaur
|
INDIAN BANK(607105)
|
|
175
|
SUNAM
|
PB-10-006-013-001/49
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506621
|
28/03/2024
|
BALJINDER KAUR
|
2610006WL028158
|
BALJINDER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208414
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-013-001/49-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506622
|
28/03/2024
|
Nachhatar Kaur
|
2610006WL028158
|
Nachhatar Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156208458
|
|
MRS NACHATER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-013-001/5
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506623
|
28/03/2024
|
Raj
|
2610006WL028158
|
Raj
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208449
|
|
MISS RAJ
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-013-001/56
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506624
|
28/03/2024
|
Baljit Kaur
|
2610006WL028158
|
Baljit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208371
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-013-001/56-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506625
|
28/03/2024
|
SURINDERPAL KAUR
|
2610006WL028158
|
SURINDERPAL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208464
|
|
MRS SURINDERPAL KAUR WO JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-013-001/57
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506626
|
28/03/2024
|
GURDEV KAUR
|
2610006WL028158
|
GURDEV KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208406
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-013-001/58
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506627
|
28/03/2024
|
KARAMJIT KAUR
|
2610006WL028158
|
KARAMJIT KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156208402
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUNAM
|
PB-10-006-013-001/63
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506628
|
28/03/2024
|
Baljit Kaur
|
2610006WL028158
|
Baljit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208417
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-013-001/7
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506629
|
28/03/2024
|
Ranjit Kaur
|
2610006WL028158
|
Ranjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208378
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-013-001/72
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506630
|
28/03/2024
|
MAKHAN KHAN
|
2610006WL028158
|
MAKHAN KHAN
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208341
|
|
MR MAKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-013-001/79
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506631
|
28/03/2024
|
PILLU SINGH
|
2610006WL028158
|
PILLU SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208479
|
|
GURMAIL KAUR DSSO WO PILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-013-001/81
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506525
|
28/03/2024
|
BANT SINGH
|
2610006WL028154
|
BANT SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208439
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-013-001/83
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506632
|
28/03/2024
|
RUPO KAUR
|
2610006WL028158
|
RUPO KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208369
|
|
MRS RUPO WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-013-001/84
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506633
|
28/03/2024
|
Sarabjit Kaur
|
2610006WL028158
|
Sarabjit Kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156208461
|
|
MRS SARBJEET KAUR WO PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-013-001/85-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506634
|
28/03/2024
|
Raj Kaur
|
2610006WL028158
|
Raj Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156208349
|
|
MRS RAJ KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUNAM
|
PB-10-006-013-001/98
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506635
|
28/03/2024
|
Parveen Begam
|
2610006WL028158
|
Parveen Begam
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208344
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUNAM
|
PB-10-006-013-001/99
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506636
|
28/03/2024
|
BALJIT KAUR
|
2610006WL028158
|
BALJIT KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208364
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUNAM
|
PB-10-006-074-001/324
(FATEHGARH)
|
2610006000NRG24280320240506995
|
28/03/2024
|
JANGIR KAUR
|
2610006WL028185
|
JANGIR KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156208326
|
|
MS JANGIR KAUR WO HAJOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-074-001/39
(FATEHGARH)
|
2610006000NRG24280320240506996
|
28/03/2024
|
Harbans Kaur
|
2610006WL028185
|
Harbans Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156208465
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
194
|
SUNAM
|
PB-10-006-074-001/64-A
(FATEHGARH)
|
2610006000NRG24280320240507001
|
28/03/2024
|
GURMEL KAUR
|
2610006WL028185
|
GURMEL KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208475
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
195
|
SUNAM
|
PB-10-006-074-001/98
(FATEHGARH)
|
2610006000NRG24280320240507003
|
28/03/2024
|
ANGREJ KAUR
|
2610006WL028185
|
ANGREJ KAUR
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156208413
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUNAM
|
PB-10-006-077-001/123
(KANAKWAL BHANGUAN)
|
2610006000NRG24280320240506668
|
28/03/2024
|
AJAB SINGH
|
2610006WL028161
|
AJAB SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208330
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SUNAM
|
PB-10-006-077-001/83
(KANAKWAL BHANGUAN)
|
2610006000NRG24280320240506672
|
28/03/2024
|
makhan singh
|
2610006WL028161
|
makhan singh
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156208322
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78477
|
78477
|
|
|
|
|
|
|
|
|
198
|
SUNAM
|
PB-10-006-035-001/1
(UGRAHAN)
|
2610006000NRG24280320240506661
|
28/03/2024
|
Jaspreet Kaur
|
2610006WL028160
|
Jaspreet Kaur
|
00415
|
SBIN0050478
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208340
|
|
MR JASPREET KAUR DO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
199
|
SUNAM
|
PB-10-006-035-001/231
(UGRAHAN)
|
2610006000NRG24280320240506649
|
28/03/2024
|
Hardev Kaur
|
2610006WL028159
|
Hardev Kaur
|
00415
|
SBIN0050754
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208339
|
|
HARDEV KAUR &DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
200
|
SUNAM
|
PB-10-006-037-001/155
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505173
|
28/03/2024
|
Rusa Singh
|
2610006WL028067
|
Rusa Singh
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208318
|
|
RUSA SINGH
|
UCO BANK(607066)
|
|
201
|
SUNAM
|
PB-10-006-037-001/238
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505187
|
28/03/2024
|
Jaspreet Kaur
|
2610006WL028067
|
Jaspreet Kaur
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156208319
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
202
|
SUNAM
|
PB-10-006-013-001/143
(RATTANGARH PATIAWALI)
|
2610006000NRG24280320240506521
|
28/03/2024
|
JASWINDER KAUR
|
2610006WL028154
|
JASWINDER KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208315
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
203
|
SUNAM
|
PB-10-006-035-001/185
(UGRAHAN)
|
2610006000NRG24280320240506643
|
28/03/2024
|
Karamjeet kaur
|
2610006WL028159
|
Karamjeet kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208316
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
204
|
SUNAM
|
PB-10-006-035-001/325
(UGRAHAN)
|
2610006000NRG24280320240506656
|
28/03/2024
|
Baljeet Kaur
|
2610006WL028159
|
Baljeet Kaur
|
00554
|
KKBK0004116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208321
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
SUNAM
|
PB-10-006-037-001/221
(DAULLA SINGH WALA)
|
2610006000NRG24280320240505181
|
28/03/2024
|
Sukhpal Kaur
|
2610006WL028067
|
Sukhpal Kaur
|
00554
|
KKBK0004116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156208361
|
|
Mrs. Sukhpal Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325422
|
325422
|
|
|
|
|
|
|
|