|
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-10-006-093-001/28
(LAKHMIR WALA)
|
2610006000NRG24250920230302420
|
25/09/2023
|
SARABJIT KAUR
|
2610006WL015316
|
SARABJIT KAUR
|
00051
|
MAHB0001659
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224263
|
|
SARABJIT KAUR W/O TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-012-001/353
(CHHAHAR)
|
2610006000NRG24250920230302500
|
25/09/2023
|
Jasvir Kaur
|
2610006WL015321
|
Jasvir Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224244
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
3
|
SUNAM
|
PB-10-006-081-001/67
(GHASIWALA)
|
2610006000NRG24250920230302464
|
25/09/2023
|
KARAMJIT KAUR
|
2610006WL015319
|
KARAMJIT KAUR
|
00078
|
CNRB0004199
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377224243
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
SUNAM
|
PB-10-006-093-001/15
(LAKHMIR WALA)
|
2610006000NRG24250920230302411
|
25/09/2023
|
Labh Kaur
|
2610006WL015316
|
Labh Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224247
|
|
LABH KOUR D S W O S
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SUNAM
|
PB-10-006-093-001/156
(LAKHMIR WALA)
|
2610006000NRG24250920230302412
|
25/09/2023
|
Harmail Kaur
|
2610006WL015316
|
Harmail Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224246
|
|
HARMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
SUNAM
|
PB-10-006-093-001/230
(LAKHMIR WALA)
|
2610006000NRG24250920230302419
|
25/09/2023
|
GULJAR SINGH
|
2610006WL015316
|
GULJAR SINGH
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224249
|
|
GULJAR SINGH
|
CANARA BANK(508532)
|
|
7
|
SUNAM
|
PB-10-006-093-001/4
(LAKHMIR WALA)
|
2610006000NRG24250920230302424
|
25/09/2023
|
RAMDAS SINGH
|
2610006WL015316
|
RAMDAS SINGH
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224245
|
|
RAMDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SUNAM
|
PB-10-006-093-001/41
(LAKHMIR WALA)
|
2610006000NRG24250920230302425
|
25/09/2023
|
KULDEEP KAUR
|
2610006WL015316
|
KULDEEP KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224248
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
9
|
SUNAM
|
PB-10-006-093-001/46
(LAKHMIR WALA)
|
2610006000NRG24250920230302426
|
25/09/2023
|
Rajvir Kaur
|
2610006WL015316
|
Rajvir Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224306
|
|
RAJVEER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUNAM
|
PB-10-006-093-001/58
(LAKHMIR WALA)
|
2610006000NRG24250920230302430
|
25/09/2023
|
SUKPAL KAUR
|
2610006WL015316
|
SUKPAL KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224286
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-093-001/105
(LAKHMIR WALA)
|
2610006000NRG24250920230302410
|
25/09/2023
|
Harbans Singh
|
2610006WL015316
|
Harbans Singh
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224308
|
|
HARBANS SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-093-001/70
(LAKHMIR WALA)
|
2610006000NRG24250920230302433
|
25/09/2023
|
TARSEM SINGH
|
2610006WL015316
|
TARSEM SINGH
|
00152
|
HDFC0001412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224288
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-081-001/46
(GHASIWALA)
|
2610006000NRG24250920230302442
|
25/09/2023
|
RAN SINGH
|
2610006WL015317
|
RAN SINGH
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224272
|
|
Mr. Ran Singh
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-081-001/48
(GHASIWALA)
|
2610006000NRG24250920230302454
|
25/09/2023
|
SANDEEP KAUR
|
2610006WL015319
|
SANDEEP KAUR
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224309
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
15
|
SUNAM
|
PB-10-006-081-001/52
(GHASIWALA)
|
2610006000NRG24250920230302457
|
25/09/2023
|
GURTEJ KAUR
|
2610006WL015319
|
GURTEJ KAUR
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224310
|
|
Mrs. GURTEJ KAUR
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-081-001/68
(GHASIWALA)
|
2610006000NRG24250920230302465
|
25/09/2023
|
Hardeep kaur
|
2610006WL015319
|
Hardeep kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224273
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUNAM
|
PB-10-006-093-001/193
(LAKHMIR WALA)
|
2610006000NRG24250920230302416
|
25/09/2023
|
Kiran Kaur
|
2610006WL015316
|
Kiran Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377224251
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
SUNAM
|
PB-10-006-093-001/201
(LAKHMIR WALA)
|
2610006000NRG24250920230302417
|
25/09/2023
|
Gurdeep Kaur
|
2610006WL015316
|
Gurdeep Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224292
|
|
Mrs. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-093-001/86
(LAKHMIR WALA)
|
2610006000NRG24250920230302439
|
25/09/2023
|
Mandeep kaur
|
2610006WL015316
|
Mandeep kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224264
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
20
|
SUNAM
|
PB-10-006-093-001/104
(LAKHMIR WALA)
|
2610006000NRG24250920230302409
|
25/09/2023
|
Manpreet kaur
|
2610006WL015316
|
Manpreet kaur
|
00176
|
IDIB000S789
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224250
|
|
Ms. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
SUNAM
|
PB-10-006-042-001/158
(BHAURAR)
|
2610006000NRG24250920230302274
|
25/09/2023
|
Lakhwinder Singh
|
2610006WL015308
|
Lakhwinder Singh
|
00349
|
PSIB0000118
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377224293
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SUNAM
|
PB-10-006-042-001/168
(BHAURAR)
|
2610006000NRG24250920230302276
|
25/09/2023
|
Beero
|
2610006WL015308
|
Beero
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224298
|
|
VEERR KOUR D S W O S W/O RAFIK MASHI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SUNAM
|
PB-10-006-042-001/17
(BHAURAR)
|
2610006000NRG24250920230302277
|
25/09/2023
|
sinder kaur
|
2610006WL015308
|
sinder kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377224299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
SUNAM
|
PB-10-006-042-001/171
(BHAURAR)
|
2610006000NRG24250920230302278
|
25/09/2023
|
Harmeet Kaur
|
2610006WL015308
|
Harmeet Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224300
|
|
HARMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SUNAM
|
PB-10-006-042-001/39
(BHAURAR)
|
2610006000NRG24250920230302279
|
25/09/2023
|
HARNEK SINGH
|
2610006WL015308
|
HARNEK SINGH
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224296
|
|
HARNEK SINGH
|
FEDERAL BANK(607165)
|
|
26
|
SUNAM
|
PB-10-006-042-001/51
(BHAURAR)
|
2610006000NRG24250920230302280
|
25/09/2023
|
Jarnail Kaur
|
2610006WL015308
|
Jarnail Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377224290
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
SUNAM
|
PB-10-006-042-001/53
(BHAURAR)
|
2610006000NRG24250920230302281
|
25/09/2023
|
Manjit Kaur
|
2610006WL015308
|
Manjit Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224291
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SUNAM
|
PB-10-006-042-001/59
(BHAURAR)
|
2610006000NRG24250920230302282
|
25/09/2023
|
SUROJ KAUR
|
2610006WL015308
|
SUROJ KAUR
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224294
|
|
SAROJ KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SUNAM
|
PB-10-006-093-001/175
(LAKHMIR WALA)
|
2610006000NRG24250920230302413
|
25/09/2023
|
Raj Kaur
|
2610006WL015316
|
Raj Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224289
|
|
RAJ KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SUNAM
|
PB-10-006-093-001/3
(LAKHMIR WALA)
|
2610006000NRG24250920230302421
|
25/09/2023
|
ANGRAJ KAUR
|
2610006WL015316
|
ANGRAJ KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377224297
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
SUNAM
|
PB-10-006-093-001/52
(LAKHMIR WALA)
|
2610006000NRG24250920230302428
|
25/09/2023
|
KARAM SINGH
|
2610006WL015316
|
KARAM SINGH
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224295
|
|
KARAM SINGH D S W O S JAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
32
|
SUNAM
|
PB-10-006-053-001/320
(RAMGARH JAWANDHAY)
|
2610006000NRG24250920230302301
|
25/09/2023
|
GURTEJ SINGH
|
2610006WL015310
|
GURTEJ SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224301
|
|
GURTEJ SINGH S/O LABH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
SUNAM
|
PB-10-006-081-001/36
(GHASIWALA)
|
2610006000NRG24250920230302452
|
25/09/2023
|
Manpreet Kaur
|
2610006WL015319
|
Manpreet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224305
|
|
MANPREET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUNAM
|
PB-10-006-081-001/55
(GHASIWALA)
|
2610006000NRG24250920230302459
|
25/09/2023
|
HARDEEP KAUR
|
2610006WL015319
|
HARDEEP KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224304
|
|
HARDEEP KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUNAM
|
PB-10-006-081-001/60
(GHASIWALA)
|
2610006000NRG24250920230302461
|
25/09/2023
|
RANI KAUR
|
2610006WL015319
|
RANI KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224302
|
|
RANI KAUR W/O NEK SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
36
|
SUNAM
|
PB-10-006-081-001/64
(GHASIWALA)
|
2610006000NRG24250920230302462
|
25/09/2023
|
JASSI KAUR
|
2610006WL015319
|
JASSI KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224303
|
|
ASSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
37
|
SUNAM
|
PB-10-006-012-001/228
(CHHAHAR)
|
2610006000NRG24250920230302498
|
25/09/2023
|
Baldev Singh
|
2610006WL015321
|
Baldev Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224307
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
SUNAM
|
PB-10-006-093-001/1
(LAKHMIR WALA)
|
2610006000NRG24250920230302408
|
25/09/2023
|
RANJEET KAUR
|
2610006WL015316
|
RANJEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224253
|
|
RANJIT KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUNAM
|
PB-10-006-093-001/23
(LAKHMIR WALA)
|
2610006000NRG24250920230302418
|
25/09/2023
|
balbir kaur
|
2610006WL015316
|
balbir kaur
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377224259
|
|
BALBIR KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUNAM
|
PB-10-006-093-001/37
(LAKHMIR WALA)
|
2610006000NRG24250920230302423
|
25/09/2023
|
JASWANT SINGH
|
2610006WL015316
|
JASWANT SINGH
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377224254
|
|
JASWANT SINGH KAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUNAM
|
PB-10-006-093-001/49
(LAKHMIR WALA)
|
2610006000NRG24250920230302427
|
25/09/2023
|
JASWANT KAUR
|
2610006WL015316
|
JASWANT KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224258
|
|
JASWANT KAUR WO GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUNAM
|
PB-10-006-093-001/54
(LAKHMIR WALA)
|
2610006000NRG24250920230302429
|
25/09/2023
|
RAM SINGH
|
2610006WL015316
|
RAM SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224255
|
|
RAM SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUNAM
|
PB-10-006-093-001/67
(LAKHMIR WALA)
|
2610006000NRG24250920230302432
|
25/09/2023
|
PARMJEET KAUR
|
2610006WL015316
|
PARMJEET KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377224256
|
|
PARAMJIT KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUNAM
|
PB-10-006-093-001/72
(LAKHMIR WALA)
|
2610006000NRG24250920230302434
|
25/09/2023
|
NIRBHAI SINGH
|
2610006WL015316
|
NIRBHAI SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224257
|
|
MR NIRBHAI SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUNAM
|
PB-10-006-093-001/75
(LAKHMIR WALA)
|
2610006000NRG24250920230302436
|
25/09/2023
|
SIMRANJIT KAUR
|
2610006WL015316
|
SIMRANJIT KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224261
|
|
SIMARJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUNAM
|
PB-10-006-093-001/78
(LAKHMIR WALA)
|
2610006000NRG24250920230302437
|
25/09/2023
|
Sarabjit Kaur
|
2610006WL015316
|
Sarabjit Kaur
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224260
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
47
|
SUNAM
|
PB-10-006-093-001/8
(LAKHMIR WALA)
|
2610006000NRG24250920230302438
|
25/09/2023
|
LABH SINGH
|
2610006WL015316
|
LABH SINGH
|
00354
|
PUNB0524610
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377224252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
48
|
SUNAM
|
PB-10-006-081-001/12
(GHASIWALA)
|
2610006000NRG24250920230302440
|
25/09/2023
|
Jagtar Singh
|
2610006WL015317
|
Jagtar Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224240
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
SUNAM
|
PB-10-006-053-001/322
(RAMGARH JAWANDHAY)
|
2610006000NRG24250920230302302
|
25/09/2023
|
HARBANS KAUR
|
2610006WL015310
|
HARBANS KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224312
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUNAM
|
PB-10-006-081-001/19
(GHASIWALA)
|
2610006000NRG24250920230302448
|
25/09/2023
|
Baljit Kaur
|
2610006WL015319
|
Baljit Kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224319
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUNAM
|
PB-10-006-081-001/28
(GHASIWALA)
|
2610006000NRG24250920230302449
|
25/09/2023
|
Javir Kaur
|
2610006WL015319
|
Javir Kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224267
|
|
Mr. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SUNAM
|
PB-10-006-081-001/34
(GHASIWALA)
|
2610006000NRG24250920230302450
|
25/09/2023
|
Sarabjit Kaur
|
2610006WL015319
|
Sarabjit Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224323
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUNAM
|
PB-10-006-081-001/35
(GHASIWALA)
|
2610006000NRG24250920230302451
|
25/09/2023
|
HARMAN KAUR
|
2610006WL015319
|
HARMAN KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224280
|
|
MRS HARMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUNAM
|
PB-10-006-081-001/47
(GHASIWALA)
|
2610006000NRG24250920230302453
|
25/09/2023
|
HARMAIL KAUR
|
2610006WL015319
|
HARMAIL KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224282
|
|
MR HARMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUNAM
|
PB-10-006-081-001/5
(GHASIWALA)
|
2610006000NRG24250920230302443
|
25/09/2023
|
BHUPINDER SINGH
|
2610006WL015317
|
BHUPINDER SINGH
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377224315
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-081-001/51
(GHASIWALA)
|
2610006000NRG24250920230302456
|
25/09/2023
|
SURINDERPAL KAUR
|
2610006WL015319
|
SURINDERPAL KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224314
|
|
MRS SURINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUNAM
|
PB-10-006-081-001/53
(GHASIWALA)
|
2610006000NRG24250920230302458
|
25/09/2023
|
SAUN SINGH
|
2610006WL015319
|
SAUN SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224311
|
|
MR SAUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUNAM
|
PB-10-006-081-001/57
(GHASIWALA)
|
2610006000NRG24250920230302460
|
25/09/2023
|
GURMEET KAUR
|
2610006WL015319
|
GURMEET KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224281
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUNAM
|
PB-10-006-081-001/65
(GHASIWALA)
|
2610006000NRG24250920230302463
|
25/09/2023
|
MANJINDER KAUR
|
2610006WL015319
|
MANJINDER KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224322
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUNAM
|
PB-10-006-081-001/69
(GHASIWALA)
|
2610006000NRG24250920230302466
|
25/09/2023
|
Amarjit Kaur
|
2610006WL015319
|
Amarjit Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224318
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUNAM
|
PB-10-006-081-001/70
(GHASIWALA)
|
2610006000NRG24250920230302467
|
25/09/2023
|
Nasib Kaur
|
2610006WL015319
|
Nasib Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224270
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUNAM
|
PB-10-006-081-001/71
(GHASIWALA)
|
2610006000NRG24250920230302468
|
25/09/2023
|
Gurmit Kaur
|
2610006WL015319
|
Gurmit Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224316
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUNAM
|
PB-10-006-081-001/72
(GHASIWALA)
|
2610006000NRG24250920230302469
|
25/09/2023
|
Kirna Kaur
|
2610006WL015319
|
Kirna Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224321
|
|
MS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUNAM
|
PB-10-006-081-001/73
(GHASIWALA)
|
2610006000NRG24250920230302470
|
25/09/2023
|
Kirna Kaur
|
2610006WL015319
|
Kirna Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224320
|
|
MS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-081-001/8
(GHASIWALA)
|
2610006000NRG24250920230302471
|
25/09/2023
|
KARAMJEET KAUR
|
2610006WL015319
|
KARAMJEET KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224283
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-081-001/99
(GHASIWALA)
|
2610006000NRG24250920230302445
|
25/09/2023
|
Paramjit Singh
|
2610006WL015317
|
Paramjit Singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224262
|
|
PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
67
|
SUNAM
|
PB-10-006-077-001/100
(KANAKWAL BHANGUAN)
|
2610006000NRG24250920230302283
|
25/09/2023
|
MISRA SINGH
|
2610006WL015309
|
MISRA SINGH
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377224330
|
|
MR MISHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-077-001/162
(KANAKWAL BHANGUAN)
|
2610006000NRG24250920230302284
|
25/09/2023
|
KARTAR SINGH
|
2610006WL015309
|
KARTAR SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224334
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUNAM
|
PB-10-006-077-001/176
(KANAKWAL BHANGUAN)
|
2610006000NRG24250920230302285
|
25/09/2023
|
JAMNA DEVI
|
2610006WL015309
|
JAMNA DEVI
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377224324
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUNAM
|
PB-10-006-077-001/18
(KANAKWAL BHANGUAN)
|
2610006000NRG24250920230302286
|
25/09/2023
|
KARNAIL SINGH
|
2610006WL015309
|
KARNAIL SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224278
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-077-001/191
(KANAKWAL BHANGUAN)
|
2610006000NRG24250920230302288
|
25/09/2023
|
nasib kaur
|
2610006WL015309
|
nasib kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377224325
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-077-001/286
(KANAKWAL BHANGUAN)
|
2610006000NRG24250920230302292
|
25/09/2023
|
Jagar Singh
|
2610006WL015309
|
Jagar Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224327
|
|
JAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SUNAM
|
PB-10-006-077-001/296
(KANAKWAL BHANGUAN)
|
2610006000NRG24250920230302293
|
25/09/2023
|
Kulwinder kaur
|
2610006WL015309
|
Kulwinder kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224328
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-077-001/86
(KANAKWAL BHANGUAN)
|
2610006000NRG24250920230302298
|
25/09/2023
|
GURMAIL SINGH
|
2610006WL015309
|
GURMAIL SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224331
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-077-001/99
(KANAKWAL BHANGUAN)
|
2610006000NRG24250920230302299
|
25/09/2023
|
MAAN SINGH
|
2610006WL015309
|
MAAN SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224277
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUNAM
|
PB-10-006-081-001/81
(GHASIWALA)
|
2610006000NRG24250920230302444
|
25/09/2023
|
Kaka Singh
|
2610006WL015317
|
Kaka Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224329
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
77
|
SUNAM
|
PB-10-006-077-001/180
(KANAKWAL BHANGUAN)
|
2610006000NRG24250920230302287
|
25/09/2023
|
MITHU SINGH
|
2610006WL015309
|
MITHU SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224279
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SUNAM
|
PB-10-006-077-001/218
(KANAKWAL BHANGUAN)
|
2610006000NRG24250920230302289
|
25/09/2023
|
Sarabjit kaur
|
2610006WL015309
|
Sarabjit kaur
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377224326
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SUNAM
|
PB-10-006-077-001/267
(KANAKWAL BHANGUAN)
|
2610006000NRG24250920230302291
|
25/09/2023
|
BINDER KAUR
|
2610006WL015309
|
BINDER KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377224274
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SUNAM
|
PB-10-006-077-001/33
(KANAKWAL BHANGUAN)
|
2610006000NRG24250920230302294
|
25/09/2023
|
SARABJEET KAUR
|
2610006WL015309
|
SARABJEET KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224284
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
81
|
SUNAM
|
PB-10-006-053-001/318
(RAMGARH JAWANDHAY)
|
2610006000NRG24250920230302300
|
25/09/2023
|
PRITAM SINGH
|
2610006WL015310
|
PRITAM SINGH
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224285
|
|
PRITAM SINGH S/O GURNAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
82
|
SUNAM
|
PB-10-006-081-001/3
(GHASIWALA)
|
2610006000NRG24250920230302441
|
25/09/2023
|
Labh Singh
|
2610006WL015317
|
Labh Singh
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224269
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
83
|
SUNAM
|
PB-10-006-012-001/246
(CHHAHAR)
|
2610006000NRG24250920230302499
|
25/09/2023
|
Jasvir Kaur
|
2610006WL015321
|
Jasvir Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224271
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-012-001/366
(CHHAHAR)
|
2610006000NRG24250920230302501
|
25/09/2023
|
Bhola Singh
|
2610006WL015321
|
Bhola Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224268
|
|
BHOLA SINGH S/O CHOKHA RAM
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
85
|
SUNAM
|
PB-10-006-012-001/38
(CHHAHAR)
|
2610006000NRG24250920230302502
|
25/09/2023
|
Labh Kaur
|
2610006WL015321
|
Labh Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224313
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-012-001/384
(CHHAHAR)
|
2610006000NRG24250920230302503
|
25/09/2023
|
Karmjit Kaur
|
2610006WL015321
|
Karmjit Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224333
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
SUNAM
|
PB-10-006-012-001/395
(CHHAHAR)
|
2610006000NRG24250920230302504
|
25/09/2023
|
Rani Kaur
|
2610006WL015321
|
Rani Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224275
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-012-001/398
(CHHAHAR)
|
2610006000NRG24250920230302505
|
25/09/2023
|
Chandni
|
2610006WL015321
|
Chandni
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224276
|
|
MRS CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-012-001/400
(CHHAHAR)
|
2610006000NRG24250920230302506
|
25/09/2023
|
Rekha kaur
|
2610006WL015321
|
Rekha kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224332
|
|
REKHA KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
SUNAM
|
PB-10-006-012-001/439
(CHHAHAR)
|
2610006000NRG24250920230302507
|
25/09/2023
|
Kiranpal Kaur
|
2610006WL015321
|
Kiranpal Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377224266
|
|
MRS KIRANPAL KAUR WO GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-012-001/465
(CHHAHAR)
|
2610006000NRG24250920230302508
|
25/09/2023
|
GIAN GIR
|
2610006WL015321
|
GIAN GIR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224265
|
|
MR GIAN GIR GIR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-012-001/63
(CHHAHAR)
|
2610006000NRG24250920230302510
|
25/09/2023
|
KARAM SINGH
|
2610006WL015321
|
KARAM SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224317
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
93
|
SUNAM
|
PB-10-006-042-001/163
(BHAURAR)
|
2610006000NRG24250920230302275
|
25/09/2023
|
Sukhwinder Kaur
|
2610006WL015308
|
Sukhwinder Kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224241
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
94
|
SUNAM
|
PB-10-006-077-001/375
(KANAKWAL BHANGUAN)
|
2610006000NRG24250920230302295
|
25/09/2023
|
Harpal Singh
|
2610006WL015309
|
Harpal Singh
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224242
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
95
|
SUNAM
|
PB-10-006-053-001/243
(RAMGARH JAWANDHAY)
|
2610006000NRG24250920230302511
|
25/09/2023
|
Ranjeet Singh
|
2610006WL015322
|
Ranjeet Singh
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224239
|
|
RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SUNAM
|
PB-10-006-093-001/66
(LAKHMIR WALA)
|
2610006000NRG24250920230302431
|
25/09/2023
|
Sinder Kaur
|
2610006WL015316
|
Sinder Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224287
|
|
SHINDER KAUR BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159378
|
159378
|
|
|
|
|
|
|
|