|
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-10-006-091-001/279
(BAKHSHIWALA)
|
2610006000NRG24280620230164099
|
28/06/2023
|
Veerpal Kaur
|
2610006WL007275
|
Veerpal Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711370
|
|
Veerpal Kaur
|
BANK OF BARODA(606985)
|
|
2
|
SUNAM
|
PB-10-006-091-001/348
(BAKHSHIWALA)
|
2610006000NRG24280620230164102
|
28/06/2023
|
Kulwinder Kaur
|
2610006WL007275
|
Kulwinder Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711369
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-091-001/152
(BAKHSHIWALA)
|
2610006000NRG24280620230164089
|
28/06/2023
|
Harpreet Kaur
|
2610006WL007275
|
Harpreet Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711367
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SUNAM
|
PB-10-006-091-001/198
(BAKHSHIWALA)
|
2610006000NRG24280620230164092
|
28/06/2023
|
SARABJIT KAUR
|
2610006WL007275
|
SARABJIT KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711365
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SUNAM
|
PB-10-006-091-001/210
(BAKHSHIWALA)
|
2610006000NRG24280620230164094
|
28/06/2023
|
BHURI KAUR
|
2610006WL007275
|
BHURI KAUR
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437711366
|
|
Mrs. BHURI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUNAM
|
PB-10-006-091-001/227
(BAKHSHIWALA)
|
2610006000NRG24280620230164098
|
28/06/2023
|
RAM DAS SINGH
|
2610006WL007275
|
RAM DAS SINGH
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711363
|
|
RAM DAS SINGH
|
CANARA BANK(508532)
|
|
7
|
SUNAM
|
PB-10-006-091-001/293
(BAKHSHIWALA)
|
2610006000NRG24280620230164100
|
28/06/2023
|
JAWALA SINGH
|
2610006WL007275
|
JAWALA SINGH
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711364
|
|
JAWALA SINGH
|
CANARA BANK(508532)
|
|
8
|
SUNAM
|
PB-10-006-091-001/65
(BAKHSHIWALA)
|
2610006000NRG24280620230164104
|
28/06/2023
|
Amarjit Kaur
|
2610006WL007275
|
Amarjit Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711368
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-034-001/135
(NAMOL)
|
2610006000NRG24280620230164863
|
28/06/2023
|
MUKTYAR SINGH
|
2610006WL007301
|
MUKTYAR SINGH
|
00089
|
CBIN0284681
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3437711455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SUNAM
|
PB-10-006-053-001/191
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164274
|
28/06/2023
|
Raj Kaur
|
2610006WL007281
|
Raj Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711360
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
SUNAM
|
PB-10-006-053-001/292
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164287
|
28/06/2023
|
Gurmeet Kaur
|
2610006WL007281
|
Gurmeet Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711359
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SUNAM
|
PB-10-006-053-001/314
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164292
|
28/06/2023
|
Manpreet Kaur
|
2610006WL007281
|
Manpreet Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711346
|
|
MANPREET KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-037-001/119
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164177
|
28/06/2023
|
Ramandeep kaur
|
2610006WL007277
|
Ramandeep kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437711383
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-037-001/125
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164179
|
28/06/2023
|
Amrit Kaur
|
2610006WL007277
|
Amrit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437711378
|
|
Mrs. AMRIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
SUNAM
|
PB-10-006-037-001/195
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164186
|
28/06/2023
|
Ranki Kaur
|
2610006WL007277
|
Ranki Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437711382
|
|
Mrs. RANKI KAUR
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-037-001/202
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164188
|
28/06/2023
|
Birpal Kaur
|
2610006WL007277
|
Birpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437711451
|
|
Mrs. VIRPAL KAUR
|
INDIAN BANK(607105)
|
|
17
|
SUNAM
|
PB-10-006-037-001/208
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164189
|
28/06/2023
|
Baljinder Kaur
|
2610006WL007277
|
Baljinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437711379
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-037-001/213
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164191
|
28/06/2023
|
SONI KAUR
|
2610006WL007277
|
SONI KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711442
|
|
SONI KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
19
|
SUNAM
|
PB-10-006-037-001/230
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164193
|
28/06/2023
|
Gurbinder kaur
|
2610006WL007277
|
Gurbinder kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437711440
|
|
Mrs. Gurbinder Kaur
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-037-001/240
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164194
|
28/06/2023
|
Sukhwinder Kaur
|
2610006WL007277
|
Sukhwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711374
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUNAM
|
PB-10-006-037-001/243
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164196
|
28/06/2023
|
Ramandeep Kaur
|
2610006WL007277
|
Ramandeep Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437711441
|
|
RAMANDEEP KAUR (MINOR) S/O MANPREET SING
|
BANK OF INDIA(508505)
|
|
22
|
SUNAM
|
PB-10-006-037-001/51-A
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164198
|
28/06/2023
|
Karamjit Kaur
|
2610006WL007277
|
Karamjit Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
15/07/2023
|
|
3437711377
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-037-001/91
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164204
|
28/06/2023
|
Sandeep Kaur
|
2610006WL007277
|
Sandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437711381
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-074-001/124
(FATEHGARH)
|
2610006000NRG24280620230164239
|
28/06/2023
|
HARPREET KAUR
|
2610006WL007280
|
HARPREET KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711375
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SUNAM
|
PB-10-006-074-001/137
(FATEHGARH)
|
2610006000NRG24280620230164241
|
28/06/2023
|
Sarabjit kaur
|
2610006WL007280
|
Sarabjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437711372
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-074-001/161
(FATEHGARH)
|
2610006000NRG24280620230164243
|
28/06/2023
|
BALJIT KAUR
|
2610006WL007280
|
BALJIT KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437711452
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-074-001/19
(FATEHGARH)
|
2610006000NRG24280620230164245
|
28/06/2023
|
Amarjit Kaur
|
2610006WL007280
|
Amarjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437711454
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-074-001/275
(FATEHGARH)
|
2610006000NRG24280620230164248
|
28/06/2023
|
BEANT KAUR
|
2610006WL007280
|
BEANT KAUR
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437711371
|
|
MRS BEANT KAUR WO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUNAM
|
PB-10-006-074-001/281
(FATEHGARH)
|
2610006000NRG24280620230164249
|
28/06/2023
|
Jora Singh
|
2610006WL007280
|
Jora Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711380
|
|
JORA SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
SUNAM
|
PB-10-006-074-001/282
(FATEHGARH)
|
2610006000NRG24280620230164250
|
28/06/2023
|
Reena
|
2610006WL007280
|
Reena
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437711373
|
|
Mrs. Reena .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
31
|
SUNAM
|
PB-10-006-037-001/14
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164180
|
28/06/2023
|
VEERPAL KAUR
|
2610006WL007277
|
VEERPAL KAUR
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711384
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
32
|
SUNAM
|
PB-10-006-091-001/218
(BAKHSHIWALA)
|
2610006000NRG24280620230164097
|
28/06/2023
|
Baljeet Kaur
|
2610006WL007275
|
Baljeet Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711385
|
|
BALJEET KAUR WO KULWANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
SUNAM
|
PB-10-006-053-001/285
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164286
|
28/06/2023
|
Karamjit Kaur
|
2610006WL007281
|
Karamjit Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711469
|
|
KARAMJIT KAUR W/O D.C. SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
SUNAM
|
PB-10-006-053-001/118
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164256
|
28/06/2023
|
Tej Kaur
|
2610006WL007281
|
Tej Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711466
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUNAM
|
PB-10-006-053-001/136
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164261
|
28/06/2023
|
Amar Kaur
|
2610006WL007281
|
Amar Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711468
|
|
AMRO KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUNAM
|
PB-10-006-053-001/190
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164273
|
28/06/2023
|
Kiranjit Kaur
|
2610006WL007281
|
Kiranjit Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437711319
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUNAM
|
PB-10-006-053-001/261
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164284
|
28/06/2023
|
Parmjit Kaur
|
2610006WL007281
|
Parmjit Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711318
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUNAM
|
PB-10-006-053-001/311
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164291
|
28/06/2023
|
Khuspreet Kaur
|
2610006WL007281
|
Khuspreet Kaur
|
00354
|
PUNB0043800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437711320
|
|
KHUSPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUNAM
|
PB-10-006-053-001/48
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164903
|
28/06/2023
|
Sinder Kaur
|
2610006WL007303
|
Sinder Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437711467
|
|
SINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
40
|
SUNAM
|
PB-10-006-074-001/239
(FATEHGARH)
|
2610006000NRG24280620230164247
|
28/06/2023
|
Gurmeet Singh
|
2610006WL007280
|
Gurmeet Singh
|
00354
|
PUNB0045110
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437711465
|
|
GURMEET SINGH SO JORA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
41
|
SUNAM
|
PB-10-006-091-001/1
(BAKHSHIWALA)
|
2610006000NRG24280620230164084
|
28/06/2023
|
SATPAL KAUR
|
2610006WL007275
|
SATPAL KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711463
|
|
SATPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUNAM
|
PB-10-006-091-001/216
(BAKHSHIWALA)
|
2610006000NRG24280620230164096
|
28/06/2023
|
BABU SINGH
|
2610006WL007275
|
BABU SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711464
|
|
Mr. BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SUNAM
|
PB-10-006-091-001/88
(BAKHSHIWALA)
|
2610006000NRG24280620230164105
|
28/06/2023
|
RAJ KAUR
|
2610006WL007275
|
RAJ KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711321
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUNAM
|
PB-10-006-091-001/97
(BAKHSHIWALA)
|
2610006000NRG24280620230164107
|
28/06/2023
|
MANJIT KAUR
|
2610006WL007275
|
MANJIT KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711462
|
|
MANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
45
|
SUNAM
|
PB-10-006-053-001/108
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164254
|
28/06/2023
|
CHARAN SINGH
|
2610006WL007281
|
CHARAN SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711324
|
|
CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUNAM
|
PB-10-006-053-001/117
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164255
|
28/06/2023
|
MURTI KAUR
|
2610006WL007281
|
MURTI KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711327
|
|
MURTI WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUNAM
|
PB-10-006-053-001/120
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164257
|
28/06/2023
|
AJMER KAUR
|
2610006WL007281
|
AJMER KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711329
|
|
AJMER KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUNAM
|
PB-10-006-053-001/127
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164258
|
28/06/2023
|
Baljit Singh
|
2610006WL007281
|
Baljit Singh
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437711328
|
|
BALJEET SINGH SO HARIDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUNAM
|
PB-10-006-053-001/131
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164259
|
28/06/2023
|
Gurmeet Kaur
|
2610006WL007281
|
Gurmeet Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711334
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-053-001/132
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164260
|
28/06/2023
|
Harwinder Kaur
|
2610006WL007281
|
Harwinder Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437711333
|
|
HARWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUNAM
|
PB-10-006-053-001/141
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164264
|
28/06/2023
|
SUKHPAL KAUR
|
2610006WL007281
|
SUKHPAL KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711326
|
|
SUKHPAL KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUNAM
|
PB-10-006-053-001/149
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164265
|
28/06/2023
|
BANT KAUR
|
2610006WL007281
|
BANT KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711337
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUNAM
|
PB-10-006-053-001/150
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164266
|
28/06/2023
|
RAM PIYARI
|
2610006WL007281
|
RAM PIYARI
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437711335
|
|
RAM PIARI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUNAM
|
PB-10-006-053-001/151
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164267
|
28/06/2023
|
BANTA SINGH
|
2610006WL007281
|
BANTA SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437711331
|
|
BANTA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUNAM
|
PB-10-006-053-001/154
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164268
|
28/06/2023
|
SATYA KAUR
|
2610006WL007281
|
SATYA KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437711336
|
|
SATYA KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-053-001/158
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164269
|
28/06/2023
|
KULWINDER KAUR
|
2610006WL007281
|
KULWINDER KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437711325
|
|
KULWINDER KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUNAM
|
PB-10-006-053-001/160
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164270
|
28/06/2023
|
SARABJIT KAUR
|
2610006WL007281
|
SARABJIT KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711332
|
|
SARVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
SUNAM
|
PB-10-006-053-001/162
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164271
|
28/06/2023
|
MANPREET KAUR
|
2610006WL007281
|
MANPREET KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711330
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-053-001/173
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164272
|
28/06/2023
|
gurjit kaur
|
2610006WL007281
|
gurjit kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711458
|
|
GURJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
60
|
SUNAM
|
PB-10-006-053-001/33
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164295
|
28/06/2023
|
JOGINDER SINGH
|
2610006WL007281
|
JOGINDER SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437711457
|
|
JOGINDER SINGH S/O CHANAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
61
|
SUNAM
|
PB-10-006-053-001/62
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164905
|
28/06/2023
|
NARESH KAUR
|
2610006WL007303
|
NARESH KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437711459
|
|
NARESH KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-053-001/78
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164906
|
28/06/2023
|
SOHAN SINGH
|
2610006WL007303
|
SOHAN SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437711323
|
|
SOHAN SINGHSO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-087-001/102
(CHATHA NANHERAH)
|
2610006000NRG24280620230164233
|
28/06/2023
|
BARU SINGH
|
2610006WL007279
|
BARU SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711460
|
|
BARU SINGH S/O JAI LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-087-001/245
(CHATHA NANHERAH)
|
2610006000NRG24280620230164235
|
28/06/2023
|
Nahar Singh
|
2610006WL007279
|
Nahar Singh
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437711322
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUNAM
|
PB-10-006-087-001/366
(CHATHA NANHERAH)
|
2610006000NRG24280620230164236
|
28/06/2023
|
Babu singh
|
2610006WL007279
|
Babu singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711338
|
|
BABU SINGH SO BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
66
|
SUNAM
|
PB-10-006-053-001/5
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164904
|
28/06/2023
|
YADVINDER SINGH
|
2610006WL007303
|
YADVINDER SINGH
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711453
|
|
YADVINDER SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
67
|
SUNAM
|
PB-10-006-078-001/238
(SHERON)
|
2610006000NRG24280620230164861
|
28/06/2023
|
Hakam Singh
|
2610006WL007300
|
Hakam Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437711356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SUNAM
|
PB-10-006-078-001/313
(SHERON)
|
2610006000NRG24280620230164862
|
28/06/2023
|
MAHINDER SINGH
|
2610006WL007300
|
MAHINDER SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437711461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
69
|
SUNAM
|
PB-10-006-037-001/120
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164178
|
28/06/2023
|
sumanpreet kaur
|
2610006WL007277
|
sumanpreet kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437711431
|
|
Mrs. SUMANPREET KAUR
|
INDIAN BANK(607105)
|
|
70
|
SUNAM
|
PB-10-006-053-001/14
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164263
|
28/06/2023
|
Amar Kaur
|
2610006WL007281
|
Amar Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437711351
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-053-001/193
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164275
|
28/06/2023
|
Simlo Kaur
|
2610006WL007281
|
Simlo Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711349
|
|
MRS SIMLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-053-001/20
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164276
|
28/06/2023
|
Kulwant Kaur
|
2610006WL007281
|
Kulwant Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711347
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-053-001/202
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164277
|
28/06/2023
|
Vidaya
|
2610006WL007281
|
Vidaya
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437711345
|
|
MRS BINDIA WO BIKRAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-053-001/209
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164278
|
28/06/2023
|
Kirna Kaur
|
2610006WL007281
|
Kirna Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711358
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-053-001/229
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164279
|
28/06/2023
|
Pal Kaur
|
2610006WL007281
|
Pal Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711357
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUNAM
|
PB-10-006-053-001/235
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164280
|
28/06/2023
|
Tarsem Singh
|
2610006WL007281
|
Tarsem Singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711432
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUNAM
|
PB-10-006-053-001/248
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164281
|
28/06/2023
|
Simlo Kaur
|
2610006WL007281
|
Simlo Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711350
|
|
SIMLO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUNAM
|
PB-10-006-053-001/254
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164282
|
28/06/2023
|
Kiranjit Kaur
|
2610006WL007281
|
Kiranjit Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711352
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
SUNAM
|
PB-10-006-053-001/257
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164283
|
28/06/2023
|
Bholi Kaur
|
2610006WL007281
|
Bholi Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437711344
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-053-001/310
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164290
|
28/06/2023
|
KULWINDER SINGH
|
2610006WL007281
|
KULWINDER SINGH
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437711355
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-053-001/317
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164293
|
28/06/2023
|
Rekha Kaur
|
2610006WL007281
|
Rekha Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711353
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-053-001/325
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164294
|
28/06/2023
|
GURMUKH SINGH
|
2610006WL007281
|
GURMUKH SINGH
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711348
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUNAM
|
PB-10-006-091-001/211
(BAKHSHIWALA)
|
2610006000NRG24280620230164095
|
28/06/2023
|
PARAMJIT KAUR
|
2610006WL007275
|
PARAMJIT KAUR
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711456
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SUNAM
|
PB-10-006-091-001/329
(BAKHSHIWALA)
|
2610006000NRG24280620230164101
|
28/06/2023
|
Sandeep Kaur
|
2610006WL007275
|
Sandeep Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711361
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
85
|
SUNAM
|
PB-10-006-053-001/137
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164262
|
28/06/2023
|
Balwinder Kaur
|
2610006WL007281
|
Balwinder Kaur
|
00415
|
SBIN0050030
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437711421
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-091-001/11
(BAKHSHIWALA)
|
2610006000NRG24280620230164085
|
28/06/2023
|
RAJ KAUR
|
2610006WL007275
|
RAJ KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711444
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SUNAM
|
PB-10-006-091-001/118
(BAKHSHIWALA)
|
2610006000NRG24280620230164086
|
28/06/2023
|
sandeep kaur
|
2610006WL007275
|
sandeep kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711415
|
|
MASTER HARJINDER SINGH UG SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-091-001/150
(BAKHSHIWALA)
|
2610006000NRG24280620230164088
|
28/06/2023
|
Charanjit Kaur
|
2610006WL007275
|
Charanjit Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711428
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-091-001/178
(BAKHSHIWALA)
|
2610006000NRG24280620230164090
|
28/06/2023
|
Gurmit Kaur
|
2610006WL007275
|
Gurmit Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711427
|
|
GURMIT KAUR WO SATINAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUNAM
|
PB-10-006-091-001/190
(BAKHSHIWALA)
|
2610006000NRG24280620230164091
|
28/06/2023
|
GURCHARAN SINGH
|
2610006WL007275
|
GURCHARAN SINGH
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437711447
|
|
GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SUNAM
|
PB-10-006-091-001/203
(BAKHSHIWALA)
|
2610006000NRG24280620230164093
|
28/06/2023
|
BHARPUR KAUR
|
2610006WL007275
|
BHARPUR KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711434
|
|
MS BHARPUUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
92
|
SUNAM
|
PB-10-006-037-001/109
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164175
|
28/06/2023
|
Sukhpal Kaur
|
2610006WL007277
|
Sukhpal Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711424
|
|
MRS SUKHPAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-037-001/118
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164176
|
28/06/2023
|
Sony Kaur
|
2610006WL007277
|
Sony Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437711354
|
|
Mrs. SONY KAUR
|
INDIAN BANK(607105)
|
|
94
|
SUNAM
|
PB-10-006-037-001/15
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164181
|
28/06/2023
|
Gurnam kaur
|
2610006WL007277
|
Gurnam kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711387
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-037-001/17
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164182
|
28/06/2023
|
Jagroop Singh
|
2610006WL007277
|
Jagroop Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437711393
|
|
Mr. JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
96
|
SUNAM
|
PB-10-006-037-001/174
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164183
|
28/06/2023
|
Rano
|
2610006WL007277
|
Rano
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437711438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SUNAM
|
PB-10-006-037-001/18
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164184
|
28/06/2023
|
KULDEEP KAUR
|
2610006WL007277
|
KULDEEP KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711416
|
|
MRS KULDEEP KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-037-001/194
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164185
|
28/06/2023
|
Kirpal kaur
|
2610006WL007277
|
Kirpal kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437711437
|
|
Mrs. KIRPAL KAUR
|
INDIAN BANK(607105)
|
|
99
|
SUNAM
|
PB-10-006-037-001/2
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164187
|
28/06/2023
|
CHARAN SINGH
|
2610006WL007277
|
CHARAN SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711443
|
|
MS GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-037-001/21
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164190
|
28/06/2023
|
JARNAIL SINGH
|
2610006WL007277
|
JARNAIL SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711448
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-037-001/30
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164197
|
28/06/2023
|
TARSEM SINGH
|
2610006WL007277
|
TARSEM SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711449
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-037-001/6
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164199
|
28/06/2023
|
LABH KAUR
|
2610006WL007277
|
LABH KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711395
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-037-001/74
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164201
|
28/06/2023
|
Mahil Kaur
|
2610006WL007277
|
Mahil Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711430
|
|
MRS MAHIL KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-037-001/8
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164202
|
28/06/2023
|
RAMCHAND SINGH
|
2610006WL007277
|
RAMCHAND SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711401
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-037-001/85
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164203
|
28/06/2023
|
Karnail Kaur
|
2610006WL007277
|
Karnail Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437711418
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
106
|
SUNAM
|
PB-10-006-091-001/92
(BAKHSHIWALA)
|
2610006000NRG24280620230164106
|
28/06/2023
|
ANVARI BEGAM
|
2610006WL007275
|
ANVARI BEGAM
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711404
|
|
MRS ANVARI BEGAM WO MELA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
SUNAM
|
PB-10-006-074-001/116
(FATEHGARH)
|
2610006000NRG24280620230164237
|
28/06/2023
|
GURPREET KAUR
|
2610006WL007280
|
GURPREET KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711407
|
|
MR GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-074-001/117
(FATEHGARH)
|
2610006000NRG24280620230164238
|
28/06/2023
|
JALL KAUR
|
2610006WL007280
|
JALL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711406
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-074-001/129
(FATEHGARH)
|
2610006000NRG24280620230164240
|
28/06/2023
|
AMARJIT KAUR
|
2610006WL007280
|
AMARJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711396
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-074-001/14
(FATEHGARH)
|
2610006000NRG24280620230164242
|
28/06/2023
|
Jaswinder Kaur
|
2610006WL007280
|
Jaswinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711413
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-074-001/163
(FATEHGARH)
|
2610006000NRG24280620230164244
|
28/06/2023
|
Amandeep Kaur
|
2610006WL007280
|
Amandeep Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711439
|
|
MRS AMANDEEP KAUR WO MEGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-074-001/30
(FATEHGARH)
|
2610006000NRG24280620230164251
|
28/06/2023
|
Labh singh
|
2610006WL007280
|
Labh singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711400
|
|
MRS HARDEEP KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-074-001/64-A
(FATEHGARH)
|
2610006000NRG24280620230164252
|
28/06/2023
|
GURMEL KAUR
|
2610006WL007280
|
GURMEL KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437711446
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
114
|
SUNAM
|
PB-10-006-074-001/98
(FATEHGARH)
|
2610006000NRG24280620230164253
|
28/06/2023
|
ANGREJ KAUR
|
2610006WL007280
|
ANGREJ KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711445
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
115
|
SUNAM
|
PB-10-006-034-001/100
(NAMOL)
|
2610006000NRG24280620230164866
|
28/06/2023
|
Paramjit Kaur
|
2610006WL007302
|
Paramjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711422
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-034-001/11
(NAMOL)
|
2610006000NRG24280620230164867
|
28/06/2023
|
JAL KAUR
|
2610006WL007302
|
JAL KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711429
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SUNAM
|
PB-10-006-034-001/115
(NAMOL)
|
2610006000NRG24280620230164868
|
28/06/2023
|
AMARJIT KAUR
|
2610006WL007302
|
AMARJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711399
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SUNAM
|
PB-10-006-034-001/131
(NAMOL)
|
2610006000NRG24280620230164871
|
28/06/2023
|
Jaswant Kaur
|
2610006WL007302
|
Jaswant Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437711412
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SUNAM
|
PB-10-006-034-001/139
(NAMOL)
|
2610006000NRG24280620230164872
|
28/06/2023
|
INDERJIT KAUR
|
2610006WL007302
|
INDERJIT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711408
|
|
MR INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-034-001/151-A
(NAMOL)
|
2610006000NRG24280620230164873
|
28/06/2023
|
Jinder Kaur
|
2610006WL007302
|
Jinder Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711394
|
|
MR JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-034-001/159
(NAMOL)
|
2610006000NRG24280620230164874
|
28/06/2023
|
SUKHWINDER KAUR
|
2610006WL007302
|
SUKHWINDER KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711390
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-034-001/161
(NAMOL)
|
2610006000NRG24280620230164875
|
28/06/2023
|
HANS KAUR
|
2610006WL007302
|
HANS KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711386
|
|
MRS HANS KAUR HANS KAUR WO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-034-001/181
(NAMOL)
|
2610006000NRG24280620230164876
|
28/06/2023
|
PARAMJIT KAUR
|
2610006WL007302
|
PARAMJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711411
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-034-001/200
(NAMOL)
|
2610006000NRG24280620230164878
|
28/06/2023
|
manpreet singh uf kulwant singh
|
2610006WL007302
|
manpreet singh uf kulwant singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711417
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-034-001/202
(NAMOL)
|
2610006000NRG24280620230164879
|
28/06/2023
|
CHARANJIT KAUR
|
2610006WL007302
|
CHARANJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711410
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-034-001/203
(NAMOL)
|
2610006000NRG24280620230164880
|
28/06/2023
|
Sher singh
|
2610006WL007302
|
Sher singh
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437711436
|
|
MR SHER SINGH SO NARNJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-034-001/219
(NAMOL)
|
2610006000NRG24280620230164881
|
28/06/2023
|
MALKIT KAUR
|
2610006WL007302
|
MALKIT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711450
|
|
GURMIT KAUR W/O LEELA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
128
|
SUNAM
|
PB-10-006-034-001/23
(NAMOL)
|
2610006000NRG24280620230164882
|
28/06/2023
|
DARSHAN KAUR
|
2610006WL007302
|
DARSHAN KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711405
|
|
DARSHANA KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SUNAM
|
PB-10-006-034-001/230
(NAMOL)
|
2610006000NRG24280620230164883
|
28/06/2023
|
Raj Kaur
|
2610006WL007302
|
Raj Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711423
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-034-001/232
(NAMOL)
|
2610006000NRG24280620230164884
|
28/06/2023
|
Gurdev Kaur
|
2610006WL007302
|
Gurdev Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437711389
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-034-001/254
(NAMOL)
|
2610006000NRG24280620230164885
|
28/06/2023
|
Charanjeet Begam
|
2610006WL007302
|
Charanjeet Begam
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711426
|
|
CHARANJEET BEGAM
|
ICICI BANK LTD(508534)
|
|
132
|
SUNAM
|
PB-10-006-034-001/26
(NAMOL)
|
2610006000NRG24280620230164886
|
28/06/2023
|
MELO KAUR
|
2610006WL007302
|
MELO KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711419
|
|
MRS MELO
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-034-001/288
(NAMOL)
|
2610006000NRG24280620230164887
|
28/06/2023
|
Gurdhian Kaur
|
2610006WL007302
|
Gurdhian Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711376
|
|
MRS GURDHIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-034-001/290
(NAMOL)
|
2610006000NRG24280620230164888
|
28/06/2023
|
Paramjeet Kaur
|
2610006WL007302
|
Paramjeet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711433
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
135
|
SUNAM
|
PB-10-006-034-001/295
(NAMOL)
|
2610006000NRG24280620230164889
|
28/06/2023
|
Sukhdev Kaur
|
2610006WL007302
|
Sukhdev Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711392
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-034-001/296
(NAMOL)
|
2610006000NRG24280620230164890
|
28/06/2023
|
Guljaar Kaur
|
2610006WL007302
|
Guljaar Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711420
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-034-001/31
(NAMOL)
|
2610006000NRG24280620230164892
|
28/06/2023
|
BALVIR KAUR
|
2610006WL007302
|
BALVIR KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711409
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-034-001/311
(NAMOL)
|
2610006000NRG24280620230164893
|
28/06/2023
|
Pal Kaur
|
2610006WL007302
|
Pal Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711435
|
|
MR PAL KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-034-001/318
(NAMOL)
|
2610006000NRG24280620230164864
|
28/06/2023
|
Joginder Singh
|
2610006WL007301
|
Joginder Singh
|
00415
|
SBIN0051068
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437711397
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-034-001/322
(NAMOL)
|
2610006000NRG24280620230164894
|
28/06/2023
|
Chhaju Singh
|
2610006WL007302
|
Chhaju Singh
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437711388
|
|
SHRI CHAJJAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-034-001/327
(NAMOL)
|
2610006000NRG24280620230164896
|
28/06/2023
|
soma rani
|
2610006WL007302
|
soma rani
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711362
|
|
MR SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-034-001/334
(NAMOL)
|
2610006000NRG24280620230164897
|
28/06/2023
|
Manjit Kaur
|
2610006WL007302
|
Manjit Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437711391
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
SUNAM
|
PB-10-006-034-001/340
(NAMOL)
|
2610006000NRG24280620230164899
|
28/06/2023
|
Gurmail kaur
|
2610006WL007302
|
Gurmail kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711403
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-034-001/343
(NAMOL)
|
2610006000NRG24280620230164900
|
28/06/2023
|
Amar Kaur
|
2610006WL007302
|
Amar Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711398
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-034-001/345
(NAMOL)
|
2610006000NRG24280620230164901
|
28/06/2023
|
Nikki Kaur
|
2610006WL007302
|
Nikki Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711425
|
|
MS NIKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-034-001/355
(NAMOL)
|
2610006000NRG24280620230164902
|
28/06/2023
|
Jaspreet Kaur
|
2610006WL007302
|
Jaspreet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711414
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SUNAM
|
PB-10-006-034-001/85
(NAMOL)
|
2610006000NRG24280620230164865
|
28/06/2023
|
BABBU SINGH
|
2610006WL007301
|
BABBU SINGH
|
00415
|
SBIN0051068
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437711402
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
148
|
SUNAM
|
PB-10-006-037-001/241
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164195
|
28/06/2023
|
Karnail Singh
|
2610006WL007277
|
Karnail Singh
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711342
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-053-001/304
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164289
|
28/06/2023
|
JASPREET KAUR
|
2610006WL007281
|
JASPREET KAUR
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711343
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
SUNAM
|
PB-10-006-091-001/63
(BAKHSHIWALA)
|
2610006000NRG24280620230164103
|
28/06/2023
|
Charanjit Kaur
|
2610006WL007275
|
Charanjit Kaur
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437711341
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
151
|
SUNAM
|
PB-10-006-053-001/281
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164285
|
28/06/2023
|
Harpreet Kaur
|
2610006WL007281
|
Harpreet Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711339
|
|
HARPREET KAUR W/O KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
152
|
SUNAM
|
PB-10-006-091-001/138
(BAKHSHIWALA)
|
2610006000NRG24280620230164087
|
28/06/2023
|
LABH KAUR
|
2610006WL007275
|
LABH KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437711340
|
|
LABH KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242097
|
242097
|
|
|
|
|
|
|
|