|
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-10-006-081-001/89
(GHASIWALA)
|
2610006000NRG24260920230304982
|
26/09/2023
|
Karamjit kaur
|
2610006WL015461
|
Karamjit kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952670
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-003-001/141
(CHHAJLA)
|
2610006000NRG24260920230304877
|
26/09/2023
|
Kiranpal Kaur
|
2610006WL015458
|
Kiranpal Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952663
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SUNAM
|
PB-10-006-003-001/6
(CHHAJLA)
|
2610006000NRG24260920230304896
|
26/09/2023
|
Karamjit Kaur
|
2610006WL015458
|
Karamjit Kaur
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952766
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SUNAM
|
PB-10-006-048-001/22
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260920230304957
|
26/09/2023
|
Sumanpreet Kaur
|
2610006WL015460
|
Sumanpreet Kaur
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376952668
|
|
SUMANPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-044-001/232
(GANDUAN)
|
2610006000NRG24260920230304924
|
26/09/2023
|
Bhuri Kaur
|
2610006WL015459
|
Bhuri Kaur
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952768
|
|
Mrs. Bhuri Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-044-001/128
(GANDUAN)
|
2610006000NRG24260920230304910
|
26/09/2023
|
CHARANJIT KAUR
|
2610006WL015459
|
CHARANJIT KAUR
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952671
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-003-001/144
(CHHAJLA)
|
2610006000NRG24260920230304878
|
26/09/2023
|
Bhinder Kaur
|
2610006WL015458
|
Bhinder Kaur
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952662
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SUNAM
|
PB-10-006-003-001/25
(CHHAJLA)
|
2610006000NRG24260920230304885
|
26/09/2023
|
GURDEV KAUR
|
2610006WL015458
|
GURDEV KAUR
|
00168
|
ICIC0002963
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952767
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-044-001/10
(GANDUAN)
|
2610006000NRG24260920230304903
|
26/09/2023
|
Raj kaur
|
2610006WL015459
|
Raj kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952686
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-044-001/109
(GANDUAN)
|
2610006000NRG24260920230304904
|
26/09/2023
|
PARMJEET KAUR
|
2610006WL015459
|
PARMJEET KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952678
|
|
Mrs. PARMAJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
SUNAM
|
PB-10-006-044-001/113
(GANDUAN)
|
2610006000NRG24260920230304905
|
26/09/2023
|
GURMEET KAUR
|
2610006WL015459
|
GURMEET KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952684
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-044-001/117
(GANDUAN)
|
2610006000NRG24260920230304906
|
26/09/2023
|
Malkit Kaur
|
2610006WL015459
|
Malkit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952689
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-044-001/124
(GANDUAN)
|
2610006000NRG24260920230304908
|
26/09/2023
|
Manpreet kaur
|
2610006WL015459
|
Manpreet kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376952757
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-044-001/126
(GANDUAN)
|
2610006000NRG24260920230304909
|
26/09/2023
|
Khuspreet Kaur
|
2610006WL015459
|
Khuspreet Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376952683
|
|
HARJINDER KAUR ALIAS KHUSHPREET KAUR D/O
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
15
|
SUNAM
|
PB-10-006-044-001/13
(GANDUAN)
|
2610006000NRG24260920230304911
|
26/09/2023
|
TEJA SINGH
|
2610006WL015459
|
TEJA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952765
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-044-001/145
(GANDUAN)
|
2610006000NRG24260920230304912
|
26/09/2023
|
Jagjit Kaur
|
2610006WL015459
|
Jagjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952762
|
|
Mrs. JAGJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
SUNAM
|
PB-10-006-044-001/148
(GANDUAN)
|
2610006000NRG24260920230304913
|
26/09/2023
|
Surjit kaur
|
2610006WL015459
|
Surjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952707
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-044-001/15
(GANDUAN)
|
2610006000NRG24260920230304914
|
26/09/2023
|
MITHU SINGH
|
2610006WL015459
|
MITHU SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952673
|
|
Mr. MITHU SINGH
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-044-001/157
(GANDUAN)
|
2610006000NRG24260920230304915
|
26/09/2023
|
Harpreet Kaur
|
2610006WL015459
|
Harpreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952676
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-044-001/169
(GANDUAN)
|
2610006000NRG24260920230304916
|
26/09/2023
|
Veerpal Kaur
|
2610006WL015459
|
Veerpal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952691
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-044-001/170
(GANDUAN)
|
2610006000NRG24260920230304917
|
26/09/2023
|
Bhadar singh
|
2610006WL015459
|
Bhadar singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952681
|
|
Mr. BAHADUR SINGH
|
INDIAN BANK(607105)
|
|
22
|
SUNAM
|
PB-10-006-044-001/179
(GANDUAN)
|
2610006000NRG24260920230304918
|
26/09/2023
|
Ajaib khan
|
2610006WL015459
|
Ajaib khan
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952675
|
|
Mr. AJAIB KHAN
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-044-001/191
(GANDUAN)
|
2610006000NRG24260920230304919
|
26/09/2023
|
Hardeep Kaur
|
2610006WL015459
|
Hardeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952710
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-044-001/204
(GANDUAN)
|
2610006000NRG24260920230304920
|
26/09/2023
|
Paramjit kaur
|
2610006WL015459
|
Paramjit kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952709
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-044-001/217
(GANDUAN)
|
2610006000NRG24260920230304921
|
26/09/2023
|
Charanjit Kaur
|
2610006WL015459
|
Charanjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952711
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-044-001/22
(GANDUAN)
|
2610006000NRG24260920230304922
|
26/09/2023
|
Sinder Kaur
|
2610006WL015459
|
Sinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952690
|
|
Mrs. SINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-044-001/227
(GANDUAN)
|
2610006000NRG24260920230304923
|
26/09/2023
|
Cholchana devi
|
2610006WL015459
|
Cholchana devi
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952679
|
|
Mrs. SALOCHNA DEVI
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-044-001/240
(GANDUAN)
|
2610006000NRG24260920230304925
|
26/09/2023
|
virpal kaur
|
2610006WL015459
|
virpal kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952713
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-044-001/241
(GANDUAN)
|
2610006000NRG24260920230304926
|
26/09/2023
|
Paramjit Kaur
|
2610006WL015459
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952688
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-044-001/285
(GANDUAN)
|
2610006000NRG24260920230304927
|
26/09/2023
|
Gulab Singh
|
2610006WL015459
|
Gulab Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952758
|
|
Mr. GULAB SINGH
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-044-001/290
(GANDUAN)
|
2610006000NRG24260920230304928
|
26/09/2023
|
Rani kaur
|
2610006WL015459
|
Rani kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952677
|
|
Mrs. Rani
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-044-001/302
(GANDUAN)
|
2610006000NRG24260920230304929
|
26/09/2023
|
Paramjit Kaur
|
2610006WL015459
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952694
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-044-001/326
(GANDUAN)
|
2610006000NRG24260920230304930
|
26/09/2023
|
Jagtar Singh
|
2610006WL015459
|
Jagtar Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952761
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-044-001/337
(GANDUAN)
|
2610006000NRG24260920230304931
|
26/09/2023
|
Mandeep Kaur
|
2610006WL015459
|
Mandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952708
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
35
|
SUNAM
|
PB-10-006-044-001/358
(GANDUAN)
|
2610006000NRG24260920230304932
|
26/09/2023
|
harjinder kaur
|
2610006WL015459
|
harjinder kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376952695
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-044-001/378
(GANDUAN)
|
2610006000NRG24260920230304933
|
26/09/2023
|
Sarabjit kaur
|
2610006WL015459
|
Sarabjit kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952760
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
37
|
SUNAM
|
PB-10-006-044-001/417
(GANDUAN)
|
2610006000NRG24260920230304934
|
26/09/2023
|
Manpreet Kaur
|
2610006WL015459
|
Manpreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952759
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
38
|
SUNAM
|
PB-10-006-044-001/438
(GANDUAN)
|
2610006000NRG24260920230304935
|
26/09/2023
|
Golo Kaur
|
2610006WL015459
|
Golo Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376952712
|
|
Mrs. Golo Kaur
|
INDIAN BANK(607105)
|
|
39
|
SUNAM
|
PB-10-006-044-001/439
(GANDUAN)
|
2610006000NRG24260920230304936
|
26/09/2023
|
Paramjit Kaur
|
2610006WL015459
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376952693
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
40
|
SUNAM
|
PB-10-006-044-001/451
(GANDUAN)
|
2610006000NRG24260920230304938
|
26/09/2023
|
Gulab Singh
|
2610006WL015459
|
Gulab Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952674
|
|
Mr. Gulab Singh
|
INDIAN BANK(607105)
|
|
41
|
SUNAM
|
PB-10-006-044-001/456
(GANDUAN)
|
2610006000NRG24260920230304939
|
26/09/2023
|
Pinki Rani
|
2610006WL015459
|
Pinki Rani
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952706
|
|
Mrs. PINKI RANI
|
INDIAN BANK(607105)
|
|
42
|
SUNAM
|
PB-10-006-044-001/462
(GANDUAN)
|
2610006000NRG24260920230304940
|
26/09/2023
|
Surjijt Kaur
|
2610006WL015459
|
Surjijt Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952692
|
|
Mrs. Surjit Kaur
|
INDIAN BANK(607105)
|
|
43
|
SUNAM
|
PB-10-006-044-001/464
(GANDUAN)
|
2610006000NRG24260920230304941
|
26/09/2023
|
Satgur Singh
|
2610006WL015459
|
Satgur Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952687
|
|
Mr. SATGUR SINGH
|
INDIAN BANK(607105)
|
|
44
|
SUNAM
|
PB-10-006-044-001/466
(GANDUAN)
|
2610006000NRG24260920230304942
|
26/09/2023
|
Pargat Singh
|
2610006WL015459
|
Pargat Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952696
|
|
Mr. PARGAT SINGH
|
INDIAN BANK(607105)
|
|
45
|
SUNAM
|
PB-10-006-044-001/469
(GANDUAN)
|
2610006000NRG24260920230304943
|
26/09/2023
|
Darshan Singh
|
2610006WL015459
|
Darshan Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952714
|
|
Mr. Darshan Singh
|
INDIAN BANK(607105)
|
|
46
|
SUNAM
|
PB-10-006-044-001/52
(GANDUAN)
|
2610006000NRG24260920230304945
|
26/09/2023
|
ROOP SINGH
|
2610006WL015459
|
ROOP SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952672
|
|
Mr. ROOP SINGH
|
INDIAN BANK(607105)
|
|
47
|
SUNAM
|
PB-10-006-044-001/62
(GANDUAN)
|
2610006000NRG24260920230304946
|
26/09/2023
|
Sarabjit Kaur
|
2610006WL015459
|
Sarabjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952705
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
48
|
SUNAM
|
PB-10-006-044-001/69
(GANDUAN)
|
2610006000NRG24260920230304947
|
26/09/2023
|
JOGA SINGH
|
2610006WL015459
|
JOGA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952764
|
|
Mr. JOGA SINGH
|
INDIAN BANK(607105)
|
|
49
|
SUNAM
|
PB-10-006-044-001/80
(GANDUAN)
|
2610006000NRG24260920230304948
|
26/09/2023
|
GURMEET KAUR
|
2610006WL015459
|
GURMEET KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952685
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
50
|
SUNAM
|
PB-10-006-044-001/83
(GANDUAN)
|
2610006000NRG24260920230304949
|
26/09/2023
|
DUNI SINGH
|
2610006WL015459
|
DUNI SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952680
|
|
DUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SUNAM
|
PB-10-006-044-001/9
(GANDUAN)
|
2610006000NRG24260920230304950
|
26/09/2023
|
MELA SINGH
|
2610006WL015459
|
MELA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952763
|
|
Mr. Mela Singh
|
INDIAN BANK(607105)
|
|
52
|
SUNAM
|
PB-10-006-044-001/95
(GANDUAN)
|
2610006000NRG24260920230304951
|
26/09/2023
|
CHHINDER KAUR
|
2610006WL015459
|
CHHINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952682
|
|
Mrs. Chhinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71508
|
71508
|
|
|
|
|
|
|
|
|
53
|
SUNAM
|
PB-10-006-081-001/62
(GHASIWALA)
|
2610006000NRG24260920230304975
|
26/09/2023
|
Karnail Singh
|
2610006WL015461
|
Karnail Singh
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952745
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
54
|
SUNAM
|
PB-10-006-081-001/84
(GHASIWALA)
|
2610006000NRG24260920230304980
|
26/09/2023
|
BIRMATI
|
2610006WL015461
|
BIRMATI
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952729
|
|
Mrs. BIRMATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
55
|
SUNAM
|
PB-10-006-044-001/123
(GANDUAN)
|
2610006000NRG24260920230304907
|
26/09/2023
|
Bhagwan Singh
|
2610006WL015459
|
Bhagwan Singh
|
00349
|
PSIB0021195
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952769
|
|
Mr. BHAGWAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
SUNAM
|
PB-10-006-003-001/154
(CHHAJLA)
|
2610006000NRG24260920230304880
|
26/09/2023
|
kirna Kaur
|
2610006WL015458
|
kirna Kaur
|
00354
|
PUNB0524610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376952697
|
|
KIRNA KAUR WO SATNAM SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
57
|
SUNAM
|
PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260920230304956
|
26/09/2023
|
SHINDER KAUR
|
2610006WL015460
|
SHINDER KAUR
|
00415
|
SBIN0005577
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376952665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SUNAM
|
PB-10-006-048-001/25-A
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260920230304959
|
26/09/2023
|
KARNAIL SINGH
|
2610006WL015460
|
KARNAIL SINGH
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952664
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUNAM
|
PB-10-006-048-001/7
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260920230304969
|
26/09/2023
|
Kiranjeet Kaur
|
2610006WL015460
|
Kiranjeet Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952666
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUNAM
|
PB-10-006-048-001/8
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260920230304971
|
26/09/2023
|
Babbu Kaur
|
2610006WL015460
|
Babbu Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952667
|
|
MRS BABBU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
61
|
SUNAM
|
PB-10-006-081-001/28
(GHASIWALA)
|
2610006000NRG24260920230304972
|
26/09/2023
|
Javir Kaur
|
2610006WL015461
|
Javir Kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952742
|
|
Mr. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SUNAM
|
PB-10-006-081-001/41
(GHASIWALA)
|
2610006000NRG24260920230304973
|
26/09/2023
|
Harjinder Kaur
|
2610006WL015461
|
Harjinder Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952737
|
|
MS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUNAM
|
PB-10-006-081-001/45
(GHASIWALA)
|
2610006000NRG24260920230304974
|
26/09/2023
|
KALA SINGH
|
2610006WL015461
|
KALA SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952747
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUNAM
|
PB-10-006-081-001/66
(GHASIWALA)
|
2610006000NRG24260920230304976
|
26/09/2023
|
JASVIR KAUR
|
2610006WL015461
|
JASVIR KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376952749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SUNAM
|
PB-10-006-081-001/75
(GHASIWALA)
|
2610006000NRG24260920230304977
|
26/09/2023
|
GURMIT KAUR
|
2610006WL015461
|
GURMIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952750
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-081-001/79
(GHASIWALA)
|
2610006000NRG24260920230304978
|
26/09/2023
|
MANJIT KAUR
|
2610006WL015461
|
MANJIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952725
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUNAM
|
PB-10-006-081-001/83
(GHASIWALA)
|
2610006000NRG24260920230304979
|
26/09/2023
|
Karamjit Kaur
|
2610006WL015461
|
Karamjit Kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952751
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
68
|
SUNAM
|
PB-10-006-081-001/92
(GHASIWALA)
|
2610006000NRG24260920230304984
|
26/09/2023
|
Amarjit Kaur
|
2610006WL015461
|
Amarjit Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952738
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
69
|
SUNAM
|
PB-10-006-003-001/106
(CHHAJLA)
|
2610006000NRG24260920230304872
|
26/09/2023
|
Darshan Singh
|
2610006WL015458
|
Darshan Singh
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376952700
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUNAM
|
PB-10-006-003-001/115
(CHHAJLA)
|
2610006000NRG24260920230304873
|
26/09/2023
|
Gurnam Singh
|
2610006WL015458
|
Gurnam Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952716
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
SUNAM
|
PB-10-006-003-001/127
(CHHAJLA)
|
2610006000NRG24260920230304874
|
26/09/2023
|
Nirmal Kaur
|
2610006WL015458
|
Nirmal Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952754
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SUNAM
|
PB-10-006-003-001/128
(CHHAJLA)
|
2610006000NRG24260920230304875
|
26/09/2023
|
Rani Kaur
|
2610006WL015458
|
Rani Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952726
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-003-001/15
(CHHAJLA)
|
2610006000NRG24260920230304879
|
26/09/2023
|
BHURI KAUR
|
2610006WL015458
|
BHURI KAUR
|
00415
|
SBIN0050130
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376952740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SUNAM
|
PB-10-006-003-001/17
(CHHAJLA)
|
2610006000NRG24260920230304882
|
26/09/2023
|
BHOLA SINGH
|
2610006WL015458
|
BHOLA SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952720
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
SUNAM
|
PB-10-006-003-001/23
(CHHAJLA)
|
2610006000NRG24260920230304883
|
26/09/2023
|
GURMAIL KAUR
|
2610006WL015458
|
GURMAIL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952702
|
|
MRS GURMAIL KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUNAM
|
PB-10-006-003-001/24
(CHHAJLA)
|
2610006000NRG24260920230304884
|
26/09/2023
|
KRISHAN SINGH
|
2610006WL015458
|
KRISHAN SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952718
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
SUNAM
|
PB-10-006-003-001/27
(CHHAJLA)
|
2610006000NRG24260920230304886
|
26/09/2023
|
MUKHTIAR SINGH
|
2610006WL015458
|
MUKHTIAR SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952734
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUNAM
|
PB-10-006-003-001/31
(CHHAJLA)
|
2610006000NRG24260920230304887
|
26/09/2023
|
SATNAM SINGH
|
2610006WL015458
|
SATNAM SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952719
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
SUNAM
|
PB-10-006-003-001/32
(CHHAJLA)
|
2610006000NRG24260920230304888
|
26/09/2023
|
AMAR SINGH
|
2610006WL015458
|
AMAR SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952743
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
SUNAM
|
PB-10-006-003-001/39
(CHHAJLA)
|
2610006000NRG24260920230304890
|
26/09/2023
|
Reshma Begam
|
2610006WL015458
|
Reshma Begam
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952741
|
|
MRS RESHMA WO SADIK ALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-003-001/46
(CHHAJLA)
|
2610006000NRG24260920230304891
|
26/09/2023
|
Ranjit Kaur
|
2610006WL015458
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952728
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-003-001/49
(CHHAJLA)
|
2610006000NRG24260920230304892
|
26/09/2023
|
ram singh
|
2610006WL015458
|
ram singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952722
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
SUNAM
|
PB-10-006-003-001/50
(CHHAJLA)
|
2610006000NRG24260920230304893
|
26/09/2023
|
baljeet kaur
|
2610006WL015458
|
baljeet kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952744
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-003-001/52
(CHHAJLA)
|
2610006000NRG24260920230304894
|
26/09/2023
|
manjeet kaur
|
2610006WL015458
|
manjeet kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952723
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SUNAM
|
PB-10-006-003-001/56
(CHHAJLA)
|
2610006000NRG24260920230304895
|
26/09/2023
|
melo kaur
|
2610006WL015458
|
melo kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376952703
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
86
|
SUNAM
|
PB-10-006-003-001/64
(CHHAJLA)
|
2610006000NRG24260920230304897
|
26/09/2023
|
Gurlal Singh
|
2610006WL015458
|
Gurlal Singh
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376952701
|
|
GURLABH SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
SUNAM
|
PB-10-006-003-001/8
(CHHAJLA)
|
2610006000NRG24260920230304899
|
26/09/2023
|
PAL KAUR
|
2610006WL015458
|
PAL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952755
|
|
HARPAL KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
88
|
SUNAM
|
PB-10-006-003-001/80
(CHHAJLA)
|
2610006000NRG24260920230304900
|
26/09/2023
|
Karnail singh
|
2610006WL015458
|
Karnail singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952731
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-003-001/84
(CHHAJLA)
|
2610006000NRG24260920230304902
|
26/09/2023
|
Ajmer singh
|
2610006WL015458
|
Ajmer singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952756
|
|
MR AJMER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-048-001/11
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260920230304952
|
26/09/2023
|
KUKAR SINGH
|
2610006WL015460
|
KUKAR SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952721
|
|
MR GHUKKAR SINGH NERGA GHUKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-048-001/12
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260920230304954
|
26/09/2023
|
KAMLESH KAUR
|
2610006WL015460
|
KAMLESH KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376952724
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
SUNAM
|
PB-10-006-048-001/15
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260920230304955
|
26/09/2023
|
BHOLA SINGH
|
2610006WL015460
|
BHOLA SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952746
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-048-001/33
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260920230304962
|
26/09/2023
|
AVTAR SINGH
|
2610006WL015460
|
AVTAR SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952732
|
|
MR AVTAR SINGH KEMESHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-048-001/44
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260920230304963
|
26/09/2023
|
Rani kaur
|
2610006WL015460
|
Rani kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376952735
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-048-001/47
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260920230304964
|
26/09/2023
|
Gurjit kaur
|
2610006WL015460
|
Gurjit kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952753
|
|
MR GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-048-001/49
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260920230304965
|
26/09/2023
|
sukhpal kaur
|
2610006WL015460
|
sukhpal kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952733
|
|
MISS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-048-001/50
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260920230304966
|
26/09/2023
|
Kulwant kaur
|
2610006WL015460
|
Kulwant kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952736
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-048-001/76
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260920230304970
|
26/09/2023
|
JAGDEV SINGH
|
2610006WL015460
|
JAGDEV SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952698
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
99
|
SUNAM
|
PB-10-006-037-001/188
(DAULLA SINGH WALA)
|
2610006000NRG24260920230304203
|
26/09/2023
|
Jagseer singh
|
2610006WL015433
|
Jagseer singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952704
|
|
JAGSEER SINGH S/O AMRIK SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
100
|
SUNAM
|
PB-10-006-037-001/188
(DAULLA SINGH WALA)
|
2610006000NRG24260920230304204
|
26/09/2023
|
Manpreet Singh
|
2610006WL015433
|
Manpreet Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952727
|
|
MANPREET SINGH S/O AMRIK SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
101
|
SUNAM
|
PB-10-006-081-001/95
(GHASIWALA)
|
2610006000NRG24260920230304985
|
26/09/2023
|
Rimpi Rani
|
2610006WL015461
|
Rimpi Rani
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952669
|
|
Mrs. Rimpi Rani
|
INDIAN BANK(607105)
|
|
102
|
SUNAM
|
PB-10-006-083-001/1
(DHALIWAL WASS)
|
2610006000NRG24260920230304205
|
26/09/2023
|
SUKHDEV SINGH
|
2610006WL015434
|
SUKHDEV SINGH
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376952699
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-083-001/148
(DHALIWAL WASS)
|
2610006000NRG24260920230304206
|
26/09/2023
|
LEELA SINGH
|
2610006WL015434
|
LEELA SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952739
|
|
MR LEELA SINGH SO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-083-001/161
(DHALIWAL WASS)
|
2610006000NRG24260920230304207
|
26/09/2023
|
KHUSPREET KAUR
|
2610006WL015434
|
KHUSPREET KAUR
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376952730
|
|
MRS KHUSPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-083-001/52
(DHALIWAL WASS)
|
2610006000NRG24260920230304209
|
26/09/2023
|
SUKHDEV SINGH
|
2610006WL015434
|
SUKHDEV SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952752
|
|
MR SUKHDEV SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-083-001/89
(DHALIWAL WASS)
|
2610006000NRG24260920230304210
|
26/09/2023
|
Makhan Singh
|
2610006WL015434
|
Makhan Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952748
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
107
|
SUNAM
|
PB-10-006-003-001/1
(CHHAJLA)
|
2610006000NRG24260920230304871
|
26/09/2023
|
SAROOP SINGH
|
2610006WL015458
|
SAROOP SINGH
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952717
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
108
|
SUNAM
|
PB-10-006-048-001/28
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260920230304961
|
26/09/2023
|
Kulwinder Kaur
|
2610006WL015460
|
Kulwinder Kaur
|
00468
|
UBIN0562947
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376952715
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
109
|
SUNAM
|
PB-10-006-003-001/157
(CHHAJLA)
|
2610006000NRG24260920230304881
|
26/09/2023
|
Gogi Devi
|
2610006WL015458
|
Gogi Devi
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952660
|
|
GOGI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
SUNAM
|
PB-10-006-081-001/86
(GHASIWALA)
|
2610006000NRG24260920230304981
|
26/09/2023
|
RAJ KAUR
|
2610006WL015461
|
RAJ KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952661
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
SUNAM
|
PB-10-006-081-001/91
(GHASIWALA)
|
2610006000NRG24260920230304983
|
26/09/2023
|
Surjit Kaur
|
2610006WL015461
|
Surjit Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376952659
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176043
|
176043
|
|
|
|
|
|
|
|