|
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-10-006-021-001/17
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24130220240461188
|
13/02/2024
|
KARNAIL SINGH
|
2610006WL025009
|
KARNAIL SINGH
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939338058
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
2
|
SUNAM
|
PB-10-006-021-001/18
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24130220240461189
|
13/02/2024
|
Surinderpal singh
|
2610006WL025009
|
Surinderpal singh
|
00045
|
BARB0SUNAMX
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939338084
|
|
MR SURINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-006-001/5
(SATOJ)
|
2610006000NRG24130220240461212
|
13/02/2024
|
BALJEET KAUR
|
2610006WL025012
|
BALJEET KAUR
|
00152
|
HDFC0001412
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2939338052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-064-001/155
(KHADIAL)
|
2610006000NRG24130220240461230
|
13/02/2024
|
Harpreet Kaur
|
2610006WL025014
|
Harpreet Kaur
|
00152
|
HDFC0003586
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338080
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SUNAM
|
PB-10-006-064-001/17
(KHADIAL)
|
2610006000NRG24130220240461232
|
13/02/2024
|
SARBJEET KAUR
|
2610006WL025014
|
SARBJEET KAUR
|
00152
|
HDFC0003586
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338059
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SUNAM
|
PB-10-006-064-001/40
(KHADIAL)
|
2610006000NRG24130220240461239
|
13/02/2024
|
PALO KAUR
|
2610006WL025014
|
PALO KAUR
|
00152
|
HDFC0003586
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939338069
|
|
PALO WO HANSA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUNAM
|
PB-10-006-064-001/58
(KHADIAL)
|
2610006000NRG24130220240461245
|
13/02/2024
|
MANDEEP KAUR
|
2610006WL025014
|
MANDEEP KAUR
|
00152
|
HDFC0003586
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338061
|
|
MANDEEP KAUR W O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SUNAM
|
PB-10-006-064-001/74
(KHADIAL)
|
2610006000NRG24130220240461248
|
13/02/2024
|
PRITAM SINGH
|
2610006WL025014
|
PRITAM SINGH
|
00152
|
HDFC0003586
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939338064
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-064-001/47
(KHADIAL)
|
2610006000NRG24130220240461242
|
13/02/2024
|
SANDEEP KAUR
|
2610006WL025014
|
SANDEEP KAUR
|
00168
|
ICIC0002962
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338032
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SUNAM
|
PB-10-006-064-001/49
(KHADIAL)
|
2610006000NRG24130220240461243
|
13/02/2024
|
BHURI BEGAM
|
2610006WL025014
|
BHURI BEGAM
|
00168
|
ICIC0002962
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338033
|
|
BHURI BEGAM
|
ICICI BANK LTD(508534)
|
|
11
|
SUNAM
|
PB-10-006-064-001/59
(KHADIAL)
|
2610006000NRG24130220240461246
|
13/02/2024
|
SARABJIT KAUR
|
2610006WL025014
|
SARABJIT KAUR
|
00168
|
ICIC0002962
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338034
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-064-001/434
(KHADIAL)
|
2610006000NRG24130220240461241
|
13/02/2024
|
Amandeep Kaur
|
2610006WL025014
|
Amandeep Kaur
|
00176
|
IDIB000S789
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338085
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-006-001/110
(SATOJ)
|
2610006000NRG24130220240460091
|
13/02/2024
|
SINDER KAUR
|
2610006WL024938
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338040
|
|
SHINDERPAL KAUR W O JAGSHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SUNAM
|
PB-10-006-006-001/121
(SATOJ)
|
2610006000NRG24130220240460092
|
13/02/2024
|
MURTI KAUR
|
2610006WL024938
|
MURTI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338041
|
|
MURTI KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SUNAM
|
PB-10-006-006-001/141
(SATOJ)
|
2610006000NRG24130220240460095
|
13/02/2024
|
HARBANS KAUR
|
2610006WL024938
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338038
|
|
HARBANS KAUR W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SUNAM
|
PB-10-006-006-001/143
(SATOJ)
|
2610006000NRG24130220240461204
|
13/02/2024
|
BALJEET KAUR
|
2610006WL025011
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338043
|
|
BALJIT KAUR W O MELLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SUNAM
|
PB-10-006-006-001/147
(SATOJ)
|
2610006000NRG24130220240460096
|
13/02/2024
|
Inderjit kaur
|
2610006WL024938
|
Inderjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338044
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
SUNAM
|
PB-10-006-006-001/156
(SATOJ)
|
2610006000NRG24130220240460097
|
13/02/2024
|
Jagseer singh
|
2610006WL024938
|
Jagseer singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2939338045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SUNAM
|
PB-10-006-006-001/173
(SATOJ)
|
2610006000NRG24130220240460099
|
13/02/2024
|
LAKHWINDER SINGH
|
2610006WL024938
|
LAKHWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338046
|
|
LAKHWINDER SINGH S O CHARNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SUNAM
|
PB-10-006-006-001/199
(SATOJ)
|
2610006000NRG24130220240460100
|
13/02/2024
|
JAGGA SINGH
|
2610006WL024938
|
JAGGA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338048
|
|
JAGGA SINGH S/O HUKAMA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
21
|
SUNAM
|
PB-10-006-006-001/20
(SATOJ)
|
2610006000NRG24130220240460101
|
13/02/2024
|
CHARNA SINGH
|
2610006WL024938
|
CHARNA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338086
|
|
CHARNA SINGH S O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SUNAM
|
PB-10-006-006-001/215
(SATOJ)
|
2610006000NRG24130220240460102
|
13/02/2024
|
Angrej Kaur
|
2610006WL024938
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338090
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUNAM
|
PB-10-006-006-001/221
(SATOJ)
|
2610006000NRG24130220240460103
|
13/02/2024
|
Balvir Kaur
|
2610006WL024938
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338092
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SUNAM
|
PB-10-006-006-001/229
(SATOJ)
|
2610006000NRG24130220240460104
|
13/02/2024
|
Amandeep Kaur
|
2610006WL024938
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338091
|
|
AMANDEEP KAUR W O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SUNAM
|
PB-10-006-006-001/233
(SATOJ)
|
2610006000NRG24130220240460105
|
13/02/2024
|
Najar Singh
|
2610006WL024938
|
Najar Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338066
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-006-001/94
(SATOJ)
|
2610006000NRG24130220240461216
|
13/02/2024
|
ROOP PURI
|
2610006WL025012
|
ROOP PURI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338087
|
|
ROOP PURI S O MEHAR PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SUNAM
|
PB-10-006-071-001/107
(BEER KALAN)
|
2610006000NRG24130220240461217
|
13/02/2024
|
Ram Kaur
|
2610006WL025013
|
Ram Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939338093
|
|
RAM KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SUNAM
|
PB-10-006-071-001/17
(BEER KALAN)
|
2610006000NRG24130220240461219
|
13/02/2024
|
MAHINDER KAUR
|
2610006WL025013
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939338088
|
|
MAHINDER KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
29
|
SUNAM
|
PB-10-006-006-001/235
(SATOJ)
|
2610006000NRG24130220240461206
|
13/02/2024
|
CHARANJIT KAUR
|
2610006WL025011
|
CHARANJIT KAUR
|
00349
|
PSIB0021196
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2939338020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SUNAM
|
PB-10-006-006-001/246
(SATOJ)
|
2610006000NRG24130220240461208
|
13/02/2024
|
Paramjit Kaur
|
2610006WL025011
|
Paramjit Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338021
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SUNAM
|
PB-10-006-006-001/277
(SATOJ)
|
2610006000NRG24130220240460108
|
13/02/2024
|
Kala Singh
|
2610006WL024939
|
Kala Singh
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338022
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SUNAM
|
PB-10-006-006-001/310
(SATOJ)
|
2610006000NRG24130220240460110
|
13/02/2024
|
HARPREET KAUR
|
2610006WL024939
|
HARPREET KAUR
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338024
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SUNAM
|
PB-10-006-071-001/195
(BEER KALAN)
|
2610006000NRG24130220240461220
|
13/02/2024
|
Sarabjit kaur
|
2610006WL025013
|
Sarabjit kaur
|
00349
|
PSIB0021196
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939338023
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SUNAM
|
PB-10-006-071-001/20
(BEER KALAN)
|
2610006000NRG24130220240461221
|
13/02/2024
|
Budh Singh
|
2610006WL025013
|
Budh Singh
|
00349
|
PSIB0021196
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939338019
|
|
BUDH RAM SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SUNAM
|
PB-10-006-071-001/84
(BEER KALAN)
|
2610006000NRG24130220240461227
|
13/02/2024
|
KARMJIT KAUR
|
2610006WL025013
|
KARMJIT KAUR
|
00349
|
PSIB0021196
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939338025
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
36
|
SUNAM
|
PB-10-006-006-001/239
(SATOJ)
|
2610006000NRG24130220240460106
|
13/02/2024
|
Veerpal Kaur
|
2610006WL024938
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2939338095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SUNAM
|
PB-10-006-064-001/15
(KHADIAL)
|
2610006000NRG24130220240461229
|
13/02/2024
|
KIKER SINGH
|
2610006WL025014
|
KIKER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338094
|
|
KIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SUNAM
|
PB-10-006-064-001/28
(KHADIAL)
|
2610006000NRG24130220240461236
|
13/02/2024
|
SUKHPAL KAUR
|
2610006WL025014
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338097
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SUNAM
|
PB-10-006-064-001/396
(KHADIAL)
|
2610006000NRG24130220240461238
|
13/02/2024
|
Guljaro Begam
|
2610006WL025014
|
Guljaro Begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338096
|
|
GULJARO BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SUNAM
|
PB-10-006-064-001/509
(KHADIAL)
|
2610006000NRG24130220240461244
|
13/02/2024
|
HARPREET KAUR
|
2610006WL025014
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939338098
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUNAM
|
PB-10-006-064-001/89
(KHADIAL)
|
2610006000NRG24130220240461249
|
13/02/2024
|
SINDER KAUR
|
2610006WL025014
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338089
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
42
|
SUNAM
|
PB-10-006-064-001/16
(KHADIAL)
|
2610006000NRG24130220240461231
|
13/02/2024
|
BEANT KAUR
|
2610006WL025014
|
BEANT KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338014
|
|
BANTO KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUNAM
|
PB-10-006-064-001/271
(KHADIAL)
|
2610006000NRG24130220240461235
|
13/02/2024
|
Dalbaro Kaur
|
2610006WL025014
|
Dalbaro Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338015
|
|
DALBARO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
44
|
SUNAM
|
PB-10-006-021-001/117
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24130220240461185
|
13/02/2024
|
Satgur Singh
|
2610006WL025009
|
Satgur Singh
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939338016
|
|
SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
SUNAM
|
PB-10-006-071-001/129
(BEER KALAN)
|
2610006000NRG24130220240461218
|
13/02/2024
|
Bant Kaur
|
2610006WL025013
|
Bant Kaur
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939338028
|
|
BANT KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUNAM
|
PB-10-006-071-001/205
(BEER KALAN)
|
2610006000NRG24130220240461222
|
13/02/2024
|
Sukhdev Singh
|
2610006WL025013
|
Sukhdev Singh
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939338027
|
|
SUKHDEV SINGH $ MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUNAM
|
PB-10-006-071-001/260
(BEER KALAN)
|
2610006000NRG24130220240461225
|
13/02/2024
|
JASVIR KAUR
|
2610006WL025013
|
JASVIR KAUR
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939338029
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SUNAM
|
PB-10-006-071-001/90
(BEER KALAN)
|
2610006000NRG24130220240461228
|
13/02/2024
|
BUTA SINGH
|
2610006WL025013
|
BUTA SINGH
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939338026
|
|
BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
49
|
SUNAM
|
PB-10-006-064-001/19
(KHADIAL)
|
2610006000NRG24130220240461234
|
13/02/2024
|
JEET BAGEM
|
2610006WL025014
|
JEET BAGEM
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338068
|
|
JIT BEGAM
|
ICICI BANK LTD(508534)
|
|
50
|
SUNAM
|
PB-10-006-064-001/38
(KHADIAL)
|
2610006000NRG24130220240461237
|
13/02/2024
|
BAVA SINGH
|
2610006WL025014
|
BAVA SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338060
|
|
BAWA SINGH SO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUNAM
|
PB-10-006-064-001/70
(KHADIAL)
|
2610006000NRG24130220240461247
|
13/02/2024
|
DARSHAN SINGH
|
2610006WL025014
|
DARSHAN SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338062
|
|
DARSHAN SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
52
|
SUNAM
|
PB-10-006-021-001/134
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24130220240461186
|
13/02/2024
|
Jagjiwan singh
|
2610006WL025009
|
Jagjiwan singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939338037
|
|
JAGJIWAN SINGH
|
FEDERAL BANK(607165)
|
|
53
|
SUNAM
|
PB-10-006-021-001/97
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24130220240461191
|
13/02/2024
|
BIRBAL SINGH
|
2610006WL025009
|
BIRBAL SINGH
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939338018
|
|
BIRBAL SINGH S/O BHAJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
54
|
SUNAM
|
PB-10-006-006-001/286
(SATOJ)
|
2610006000NRG24130220240460109
|
13/02/2024
|
Gurtej Singh
|
2610006WL024939
|
Gurtej Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338036
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUNAM
|
PB-10-006-021-001/25
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24130220240461190
|
13/02/2024
|
Sukhdev Singh
|
2610006WL025009
|
Sukhdev Singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939338035
|
|
MRS SUKHDEV SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-064-001/427
(KHADIAL)
|
2610006000NRG24130220240461240
|
13/02/2024
|
Pyara Singh
|
2610006WL025014
|
Pyara Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338017
|
|
PIARA SINGH S/O SOUNA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
57
|
SUNAM
|
PB-10-006-006-001/106
(SATOJ)
|
2610006000NRG24130220240460090
|
13/02/2024
|
SIMARJIT KAUR
|
2610006WL024938
|
SIMARJIT KAUR
|
00415
|
SBIN0050034
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939338063
|
|
SIMARJIT KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SUNAM
|
PB-10-006-006-001/272
(SATOJ)
|
2610006000NRG24130220240460107
|
13/02/2024
|
Raman kaur
|
2610006WL024939
|
Raman kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338075
|
|
MRS RAMAN KAUR WO ROHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUNAM
|
PB-10-006-006-001/316
(SATOJ)
|
2610006000NRG24130220240460111
|
13/02/2024
|
GUDDY
|
2610006WL024939
|
GUDDY
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338076
|
|
GUDDY WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SUNAM
|
PB-10-006-006-001/33
(SATOJ)
|
2610006000NRG24130220240460112
|
13/02/2024
|
Gurmail Singh
|
2610006WL024939
|
Gurmail Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338083
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUNAM
|
PB-10-006-006-001/334
(SATOJ)
|
2610006000NRG24130220240460113
|
13/02/2024
|
Charanjit Kaur
|
2610006WL024939
|
Charanjit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338078
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUNAM
|
PB-10-006-006-001/4
(SATOJ)
|
2610006000NRG24130220240461211
|
13/02/2024
|
DARSHAN SINGH
|
2610006WL025012
|
DARSHAN SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338051
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUNAM
|
PB-10-006-006-001/82
(SATOJ)
|
2610006000NRG24130220240461215
|
13/02/2024
|
KARNAIL KAUR
|
2610006WL025012
|
KARNAIL KAUR
|
00415
|
SBIN0050034
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939338055
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUNAM
|
PB-10-006-071-001/210
(BEER KALAN)
|
2610006000NRG24130220240461223
|
13/02/2024
|
Gurjant Kaur
|
2610006WL025013
|
Gurjant Kaur
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939338081
|
|
MR GURJANT KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-071-001/214
(BEER KALAN)
|
2610006000NRG24130220240461224
|
13/02/2024
|
Banso kaur
|
2610006WL025013
|
Banso kaur
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939338079
|
|
BASO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SUNAM
|
PB-10-006-071-001/28
(BEER KALAN)
|
2610006000NRG24130220240461226
|
13/02/2024
|
BHOLA SINGH
|
2610006WL025013
|
BHOLA SINGH
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939338067
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
67
|
SUNAM
|
PB-10-006-006-001/124
(SATOJ)
|
2610006000NRG24130220240460093
|
13/02/2024
|
SANTRAM SINGH
|
2610006WL024938
|
SANTRAM SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338073
|
|
SANT RAM SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-006-001/126
(SATOJ)
|
2610006000NRG24130220240460094
|
13/02/2024
|
TEJ KAUR
|
2610006WL024938
|
TEJ KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338042
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUNAM
|
PB-10-006-006-001/17
(SATOJ)
|
2610006000NRG24130220240460098
|
13/02/2024
|
JASVIR KAUR
|
2610006WL024938
|
JASVIR KAUR
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939338039
|
|
MRS JASVIR KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUNAM
|
PB-10-006-006-001/193
(SATOJ)
|
2610006000NRG24130220240461205
|
13/02/2024
|
SARBJIT KAUR
|
2610006WL025011
|
SARBJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338047
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
SUNAM
|
PB-10-006-006-001/245
(SATOJ)
|
2610006000NRG24130220240461207
|
13/02/2024
|
Sandeep kaur
|
2610006WL025011
|
Sandeep kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338074
|
|
Mrs. SANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SUNAM
|
PB-10-006-006-001/25
(SATOJ)
|
2610006000NRG24130220240461209
|
13/02/2024
|
sukhpal singh
|
2610006WL025011
|
sukhpal singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338049
|
|
SUKHPAL SINGH S O LE
|
BANK OF BARODA(606985)
|
|
73
|
SUNAM
|
PB-10-006-006-001/38
(SATOJ)
|
2610006000NRG24130220240461210
|
13/02/2024
|
GURMIT KAUR
|
2610006WL025012
|
GURMIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338050
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-006-001/51
(SATOJ)
|
2610006000NRG24130220240461213
|
13/02/2024
|
inderjit kaur
|
2610006WL025012
|
inderjit kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338053
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
SUNAM
|
PB-10-006-006-001/65
(SATOJ)
|
2610006000NRG24130220240461214
|
13/02/2024
|
leela singh
|
2610006WL025012
|
leela singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338054
|
|
MR LEELA SINGH SO NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
76
|
SUNAM
|
PB-10-006-012-001/225
(CHHAHAR)
|
2610006000NRG24130220240460082
|
13/02/2024
|
SURJIT KAUR
|
2610006WL024937
|
SURJIT KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338056
|
|
SURJIT KAUR AND DSSO SNG
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-012-001/262
(CHHAHAR)
|
2610006000NRG24130220240460083
|
13/02/2024
|
LAKHWINDER KAUR
|
2610006WL024937
|
LAKHWINDER KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338072
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUNAM
|
PB-10-006-012-001/268
(CHHAHAR)
|
2610006000NRG24130220240460084
|
13/02/2024
|
Labh Singh
|
2610006WL024937
|
Labh Singh
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939338065
|
|
LABH SINGH AND DSSO SNG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUNAM
|
PB-10-006-012-001/286
(CHHAHAR)
|
2610006000NRG24130220240460085
|
13/02/2024
|
Amarjit Kaur
|
2610006WL024937
|
Amarjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338070
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-012-001/398
(CHHAHAR)
|
2610006000NRG24130220240460086
|
13/02/2024
|
Chandni
|
2610006WL024937
|
Chandni
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338077
|
|
MRS CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-012-001/506
(CHHAHAR)
|
2610006000NRG24130220240460087
|
13/02/2024
|
Lachhman Singh
|
2610006WL024937
|
Lachhman Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338082
|
|
MR LACHHMAN SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-012-001/63
(CHHAHAR)
|
2610006000NRG24130220240460088
|
13/02/2024
|
KARAM SINGH
|
2610006WL024937
|
KARAM SINGH
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939338057
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUNAM
|
PB-10-006-012-001/91
(CHHAHAR)
|
2610006000NRG24130220240460089
|
13/02/2024
|
Jasvir Kaur
|
2610006WL024937
|
Jasvir Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338071
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
84
|
SUNAM
|
PB-10-006-021-001/168
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24130220240461187
|
13/02/2024
|
HARPINDER KAUR
|
2610006WL025009
|
HARPINDER KAUR
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939338031
|
|
HARPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
85
|
SUNAM
|
PB-10-006-064-001/189
(KHADIAL)
|
2610006000NRG24130220240461233
|
13/02/2024
|
Balvir Kaur
|
2610006WL025014
|
Balvir Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338030
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134532
|
134532
|
|
|
|
|
|
|
|