|
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-10-006-021-001/1
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296076
|
20/09/2023
|
Sohan lal
|
2610006WL014936
|
Sohan lal
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818841
|
|
SOHAN LAL SO SADHU R
|
BANK OF BARODA(606985)
|
|
2
|
SUNAM
|
PB-10-006-021-001/41
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296089
|
20/09/2023
|
JARNAIL SINGH
|
2610006WL014936
|
JARNAIL SINGH
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818793
|
|
JARNAIL SINGH SO NAR
|
BANK OF BARODA(606985)
|
|
3
|
SUNAM
|
PB-10-006-021-001/52
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296090
|
20/09/2023
|
SUKPAL KAUR
|
2610006WL014936
|
SUKPAL KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818845
|
|
SUKHPAL KAUR WO RANJ
|
BANK OF BARODA(606985)
|
|
4
|
SUNAM
|
PB-10-006-091-001/239
(BAKHSHIWALA)
|
2610006000NRG24200920230296107
|
20/09/2023
|
Sukhdeep Kaur
|
2610006WL014937
|
Sukhdeep Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818851
|
|
SUKHDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-024-001/132
(NILOWAL)
|
2610006000NRG24200920230296045
|
20/09/2023
|
DEEVAN SINGH
|
2610006WL014933
|
DEEVAN SINGH
|
00078
|
CNRB0002488
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259818916
|
|
DIWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SUNAM
|
PB-10-006-024-001/286
(NILOWAL)
|
2610006000NRG24200920230296055
|
20/09/2023
|
CHAMKOR SINGH
|
2610006WL014933
|
CHAMKOR SINGH
|
00078
|
CNRB0002488
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818791
|
|
CHAMKOR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-021-001/105
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296077
|
20/09/2023
|
Bikker Singh
|
2610006WL014936
|
Bikker Singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818875
|
|
BIKKAR SINGH
|
CANARA BANK(508532)
|
|
8
|
SUNAM
|
PB-10-006-021-001/128
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296081
|
20/09/2023
|
Jasvir Kaur
|
2610006WL014936
|
Jasvir Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818853
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
9
|
SUNAM
|
PB-10-006-021-001/148
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296084
|
20/09/2023
|
Balwinder Singh
|
2610006WL014936
|
Balwinder Singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818861
|
|
BALWINDER SINGH S/O BABU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
10
|
SUNAM
|
PB-10-006-021-001/152
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296085
|
20/09/2023
|
Paramjit Kaur
|
2610006WL014936
|
Paramjit Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818866
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
SUNAM
|
PB-10-006-021-001/154
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296086
|
20/09/2023
|
Sukhminder Kaur
|
2610006WL014936
|
Sukhminder Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818868
|
|
SUKHMINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
SUNAM
|
PB-10-006-021-001/36
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296087
|
20/09/2023
|
Jaspreet Kaur
|
2610006WL014936
|
Jaspreet Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818869
|
|
ASPREET KAUR WO JAG
|
BANK OF BARODA(606985)
|
|
13
|
SUNAM
|
PB-10-006-021-001/4
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296088
|
20/09/2023
|
Paramjit Kaur
|
2610006WL014936
|
Paramjit Kaur
|
00078
|
CNRB0004199
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7259818876
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
SUNAM
|
PB-10-006-035-001/244
(UGRAHAN)
|
2610006000NRG24200920230296022
|
20/09/2023
|
Kulwinder Kaur
|
2610006WL014932
|
Kulwinder Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818867
|
|
KULWINDER KAUR DO GURJENT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUNAM
|
PB-10-006-091-001/15
(BAKHSHIWALA)
|
2610006000NRG24200920230296106
|
20/09/2023
|
Teja Singh
|
2610006WL014937
|
Teja Singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818852
|
|
TEJA SINGH
|
CANARA BANK(508532)
|
|
16
|
SUNAM
|
PB-10-006-091-001/24
(BAKHSHIWALA)
|
2610006000NRG24200920230296108
|
20/09/2023
|
LEELA SINGH
|
2610006WL014937
|
LEELA SINGH
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818840
|
|
LEELA SINGH
|
CANARA BANK(508532)
|
|
17
|
SUNAM
|
PB-10-006-091-001/81
(BAKHSHIWALA)
|
2610006000NRG24200920230296110
|
20/09/2023
|
Najar Singh
|
2610006WL014937
|
Najar Singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818792
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-024-001/10
(NILOWAL)
|
2610006000NRG24200920230296037
|
20/09/2023
|
jaswinder kaur
|
2610006WL014933
|
jaswinder kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818848
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SUNAM
|
PB-10-006-024-001/172
(NILOWAL)
|
2610006000NRG24200920230296048
|
20/09/2023
|
CHARANJIT KAUR
|
2610006WL014933
|
CHARANJIT KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818849
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SUNAM
|
PB-10-006-035-001/189
(UGRAHAN)
|
2610006000NRG24200920230296011
|
20/09/2023
|
Jit kaur
|
2610006WL014932
|
Jit kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818858
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SUNAM
|
PB-10-006-040-001/28
(BISHANPURA)
|
2610006000NRG24200920230297950
|
20/09/2023
|
Balvir Singh
|
2610006WL015037
|
Balvir Singh
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818863
|
|
Mr. BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SUNAM
|
PB-10-006-040-001/3
(BISHANPURA)
|
2610006000NRG24200920230297951
|
20/09/2023
|
GURJIT SINGH
|
2610006WL015037
|
GURJIT SINGH
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818874
|
|
Mr. GURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SUNAM
|
PB-10-006-040-001/44
(BISHANPURA)
|
2610006000NRG24200920230297953
|
20/09/2023
|
Bhola Singh
|
2610006WL015037
|
Bhola Singh
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259818878
|
|
Mr. BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
24
|
SUNAM
|
PB-10-006-075-001/14
(JAKHEPALBASS)
|
2610006000NRG24200920230296072
|
20/09/2023
|
RULYA SINGH
|
2610006WL014935
|
RULYA SINGH
|
00114
|
UTIB0SCCB01
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259818789
|
|
RULIA SINGH S/O MAHINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
25
|
SUNAM
|
PB-10-006-075-001/207
(JAKHEPALBASS)
|
2610006000NRG24200920230297933
|
20/09/2023
|
kiranpal kaur
|
2610006WL015036
|
kiranpal kaur
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818781
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-083-001/117
(DHALIWAL WASS)
|
2610006000NRG24200920230296058
|
20/09/2023
|
Chaand Singh
|
2610006WL014934
|
Chaand Singh
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818788
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
27
|
SUNAM
|
PB-10-006-024-001/103
(NILOWAL)
|
2610006000NRG24200920230296040
|
20/09/2023
|
Amarjit Kaur
|
2610006WL014933
|
Amarjit Kaur
|
00168
|
ICIC0002963
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259818915
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SUNAM
|
PB-10-006-024-001/133
(NILOWAL)
|
2610006000NRG24200920230296046
|
20/09/2023
|
BALJINDER KAUR
|
2610006WL014933
|
BALJINDER KAUR
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818917
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SUNAM
|
PB-10-006-035-001/20
(UGRAHAN)
|
2610006000NRG24200920230296014
|
20/09/2023
|
RAJ KAUR
|
2610006WL014932
|
RAJ KAUR
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818913
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SUNAM
|
PB-10-006-035-001/288
(UGRAHAN)
|
2610006000NRG24200920230296025
|
20/09/2023
|
Bhola Singh
|
2610006WL014932
|
Bhola Singh
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818924
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
31
|
SUNAM
|
PB-10-006-035-001/181
(UGRAHAN)
|
2610006000NRG24200920230296008
|
20/09/2023
|
Balvir kaur
|
2610006WL014932
|
Balvir kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818882
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-035-001/191
(UGRAHAN)
|
2610006000NRG24200920230296012
|
20/09/2023
|
Virpal Kaur
|
2610006WL014932
|
Virpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818871
|
|
Mrs. VIRPAL KAUR
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-035-001/197
(UGRAHAN)
|
2610006000NRG24200920230296013
|
20/09/2023
|
Baljit Kaur
|
2610006WL014932
|
Baljit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818872
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SUNAM
|
PB-10-006-035-001/210
(UGRAHAN)
|
2610006000NRG24200920230296019
|
20/09/2023
|
Kulvir Kaur
|
2610006WL014932
|
Kulvir Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818864
|
|
KULVIR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SUNAM
|
PB-10-006-035-001/300
(UGRAHAN)
|
2610006000NRG24200920230296028
|
20/09/2023
|
Hardeep Kaur
|
2610006WL014932
|
Hardeep Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818828
|
|
Mrs. Hardeep Kaur
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-043-001/97
(PHALERA)
|
2610006000NRG24200920230297905
|
20/09/2023
|
HARJINDER KAUR
|
2610006WL015034
|
HARJINDER KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818870
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
37
|
SUNAM
|
PB-10-006-021-001/126
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296080
|
20/09/2023
|
Biro Devi
|
2610006WL014936
|
Biro Devi
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818854
|
|
Mrs. BIRO DEVI
|
INDIAN BANK(607105)
|
|
38
|
SUNAM
|
PB-10-006-024-001/248
(NILOWAL)
|
2610006000NRG24200920230296050
|
20/09/2023
|
SANDEEP KAUR
|
2610006WL014933
|
SANDEEP KAUR
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818830
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SUNAM
|
PB-10-006-040-001/10
(BISHANPURA)
|
2610006000NRG24200920230297945
|
20/09/2023
|
PAL SINGH
|
2610006WL015037
|
PAL SINGH
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818918
|
|
Mr. PAL SINGH
|
INDIAN BANK(607105)
|
|
40
|
SUNAM
|
PB-10-006-040-001/11
(BISHANPURA)
|
2610006000NRG24200920230297946
|
20/09/2023
|
BAGBAN SINGH
|
2610006WL015037
|
BAGBAN SINGH
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818919
|
|
Mr. BHAGWAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
41
|
SUNAM
|
PB-10-006-006-001/121
(SATOJ)
|
2610006000NRG24200920230296111
|
20/09/2023
|
MURTI KAUR
|
2610006WL014938
|
MURTI KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259818885
|
|
MURTI KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SUNAM
|
PB-10-006-006-001/141
(SATOJ)
|
2610006000NRG24200920230296113
|
20/09/2023
|
HARBANS KAUR
|
2610006WL014938
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818883
|
|
HARBANS KAUR W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SUNAM
|
PB-10-006-006-001/144
(SATOJ)
|
2610006000NRG24200920230296114
|
20/09/2023
|
BALVEER KAUR
|
2610006WL014938
|
BALVEER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818887
|
|
BALVIR KAUR W O BHAPPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SUNAM
|
PB-10-006-006-001/160
(SATOJ)
|
2610006000NRG24200920230296116
|
20/09/2023
|
Tarlochan singh
|
2610006WL014938
|
Tarlochan singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818889
|
|
TARLOCHAN SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SUNAM
|
PB-10-006-006-001/165
(SATOJ)
|
2610006000NRG24200920230296117
|
20/09/2023
|
GURDEV KAUR
|
2610006WL014938
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818890
|
|
GURDEV KAUR W O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SUNAM
|
PB-10-006-006-001/171
(SATOJ)
|
2610006000NRG24200920230296118
|
20/09/2023
|
GURPREET KAUR
|
2610006WL014938
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818891
|
|
GURPREET KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SUNAM
|
PB-10-006-006-001/173
(SATOJ)
|
2610006000NRG24200920230296119
|
20/09/2023
|
LAKHWINDER SINGH
|
2610006WL014938
|
LAKHWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818892
|
|
LAKHWINDER SINGH S O CHARNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SUNAM
|
PB-10-006-006-001/192
(SATOJ)
|
2610006000NRG24200920230296120
|
20/09/2023
|
AJMER KAUR
|
2610006WL014938
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818893
|
|
AJMER KAUR W O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SUNAM
|
PB-10-006-006-001/205
(SATOJ)
|
2610006000NRG24200920230296122
|
20/09/2023
|
BANTA SINGH
|
2610006WL014938
|
BANTA SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818884
|
|
BANT SINGH S O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SUNAM
|
PB-10-006-006-001/215
(SATOJ)
|
2610006000NRG24200920230296123
|
20/09/2023
|
Angrej Kaur
|
2610006WL014938
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818949
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUNAM
|
PB-10-006-006-001/217
(SATOJ)
|
2610006000NRG24200920230296124
|
20/09/2023
|
Gurmeet Kaur
|
2610006WL014938
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818807
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUNAM
|
PB-10-006-006-001/226
(SATOJ)
|
2610006000NRG24200920230296125
|
20/09/2023
|
Gurjit Singh
|
2610006WL014938
|
Gurjit Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259818952
|
|
GURJIT SINGH S O NACHHATER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
53
|
SUNAM
|
PB-10-006-024-001/101
(NILOWAL)
|
2610006000NRG24200920230296038
|
20/09/2023
|
Manjit kaur
|
2610006WL014933
|
Manjit kaur
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259818899
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
54
|
SUNAM
|
PB-10-006-006-001/246
(SATOJ)
|
2610006000NRG24200920230296127
|
20/09/2023
|
Paramjit Kaur
|
2610006WL014938
|
Paramjit Kaur
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818925
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SUNAM
|
PB-10-006-006-001/295
(SATOJ)
|
2610006000NRG24200920230296128
|
20/09/2023
|
Harpreet Kaur
|
2610006WL014938
|
Harpreet Kaur
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818790
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
56
|
SUNAM
|
PB-10-006-006-001/241
(SATOJ)
|
2610006000NRG24200920230296126
|
20/09/2023
|
Inderjit Kaur
|
2610006WL014938
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818815
|
|
INDERJIT KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
SUNAM
|
PB-10-006-024-001/168
(NILOWAL)
|
2610006000NRG24200920230296100
|
20/09/2023
|
JARNAIL SINGH
|
2610006WL014937
|
JARNAIL SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818901
|
|
JARNAIL SINGHS SO GEJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-024-001/194
(NILOWAL)
|
2610006000NRG24200920230296103
|
20/09/2023
|
RANJIT SINGH
|
2610006WL014937
|
RANJIT SINGH
|
00354
|
PUNB0043800
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259818900
|
|
RANJIT SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-035-001/255
(UGRAHAN)
|
2610006000NRG24200920230296024
|
20/09/2023
|
Simran Kaur
|
2610006WL014932
|
Simran Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818902
|
|
SIMRAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
60
|
SUNAM
|
PB-10-006-024-001/1
(NILOWAL)
|
2610006000NRG24200920230296099
|
20/09/2023
|
AVTAAR SINGH
|
2610006WL014937
|
AVTAAR SINGH
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259818904
|
|
AVTAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUNAM
|
PB-10-006-024-001/102
(NILOWAL)
|
2610006000NRG24200920230296039
|
20/09/2023
|
Gulab Kaur
|
2610006WL014933
|
Gulab Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818914
|
|
GULAB KAUR WO BAGERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-024-001/110
(NILOWAL)
|
2610006000NRG24200920230296042
|
20/09/2023
|
Simran Kaur
|
2610006WL014933
|
Simran Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818906
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SUNAM
|
PB-10-006-024-001/111
(NILOWAL)
|
2610006000NRG24200920230296043
|
20/09/2023
|
Ranjeet Kaur
|
2610006WL014933
|
Ranjeet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818911
|
|
RANJIT KAUR WO GURMEL SONGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-024-001/123
(NILOWAL)
|
2610006000NRG24200920230296044
|
20/09/2023
|
KARNAIL KAUR
|
2610006WL014933
|
KARNAIL KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818905
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
SUNAM
|
PB-10-006-024-001/211
(NILOWAL)
|
2610006000NRG24200920230296049
|
20/09/2023
|
PREET KAUR
|
2610006WL014933
|
PREET KAUR
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259818920
|
|
PREET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-035-001/104
(UGRAHAN)
|
2610006000NRG24200920230296000
|
20/09/2023
|
amarjit kaur
|
2610006WL014932
|
amarjit kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818903
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SUNAM
|
PB-10-006-035-001/152
(UGRAHAN)
|
2610006000NRG24200920230296003
|
20/09/2023
|
NARJAN SINGH
|
2610006WL014932
|
NARJAN SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818912
|
|
NARANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
SUNAM
|
PB-10-006-035-001/155
(UGRAHAN)
|
2610006000NRG24200920230296004
|
20/09/2023
|
Gurmeet Kaur
|
2610006WL014932
|
Gurmeet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818922
|
|
GURMEET KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-035-001/161
(UGRAHAN)
|
2610006000NRG24200920230296005
|
20/09/2023
|
HARPAL KAUR
|
2610006WL014932
|
HARPAL KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818777
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SUNAM
|
PB-10-006-035-001/163
(UGRAHAN)
|
2610006000NRG24200920230296006
|
20/09/2023
|
JASVIR KAUR
|
2610006WL014932
|
JASVIR KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818923
|
|
JASVIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-035-001/164
(UGRAHAN)
|
2610006000NRG24200920230296007
|
20/09/2023
|
Paramjit Kaur
|
2610006WL014932
|
Paramjit Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818786
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SUNAM
|
PB-10-006-035-001/205
(UGRAHAN)
|
2610006000NRG24200920230296016
|
20/09/2023
|
Devi Rani
|
2610006WL014932
|
Devi Rani
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259818779
|
|
DEVI RANI
|
ICICI BANK LTD(508534)
|
|
73
|
SUNAM
|
PB-10-006-035-001/216
(UGRAHAN)
|
2610006000NRG24200920230296020
|
20/09/2023
|
Paramjit Kaur
|
2610006WL014932
|
Paramjit Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818785
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-035-001/65-A
(UGRAHAN)
|
2610006000NRG24200920230296031
|
20/09/2023
|
RANJEET KAUR
|
2610006WL014932
|
RANJEET KAUR
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259818910
|
|
RANJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-035-001/66
(UGRAHAN)
|
2610006000NRG24200920230296032
|
20/09/2023
|
veerpal kaur
|
2610006WL014932
|
veerpal kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818907
|
|
BIRPAL KAUR WO HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-035-001/69
(UGRAHAN)
|
2610006000NRG24200920230296033
|
20/09/2023
|
Sukhwinder Kaur
|
2610006WL014932
|
Sukhwinder Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818784
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SUNAM
|
PB-10-006-035-001/72-A
(UGRAHAN)
|
2610006000NRG24200920230296034
|
20/09/2023
|
Bhola Singh
|
2610006WL014932
|
Bhola Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818909
|
|
BHOLA SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUNAM
|
PB-10-006-035-001/87
(UGRAHAN)
|
2610006000NRG24200920230296035
|
20/09/2023
|
Ghula Singh
|
2610006WL014932
|
Ghula Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818908
|
|
GHULA SINGH SO GORKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
79
|
SUNAM
|
PB-10-006-024-001/171
(NILOWAL)
|
2610006000NRG24200920230296101
|
20/09/2023
|
DESA SINGH
|
2610006WL014937
|
DESA SINGH
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818842
|
|
DESA SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-035-001/123
(UGRAHAN)
|
2610006000NRG24200920230296002
|
20/09/2023
|
rsunita rani
|
2610006WL014932
|
rsunita rani
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818859
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
81
|
SUNAM
|
PB-10-006-040-001/14
(BISHANPURA)
|
2610006000NRG24200920230297947
|
20/09/2023
|
RANJEET KAUR
|
2610006WL015037
|
RANJEET KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818843
|
|
RANJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-040-001/20
(BISHANPURA)
|
2610006000NRG24200920230297948
|
20/09/2023
|
BANTO KAUR
|
2610006WL015037
|
BANTO KAUR
|
00354
|
PUNB0524610
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259818844
|
|
BANT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
83
|
SUNAM
|
PB-10-006-021-001/108
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296078
|
20/09/2023
|
PAMMI KAUR
|
2610006WL014936
|
PAMMI KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818795
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-021-001/124
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296079
|
20/09/2023
|
Nirmal Kaur
|
2610006WL014936
|
Nirmal Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818855
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-021-001/13
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296082
|
20/09/2023
|
Santri Singh
|
2610006WL014936
|
Santri Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818921
|
|
MR SANTRI SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-021-001/14
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296083
|
20/09/2023
|
VISHAKHA SINGH
|
2610006WL014936
|
VISHAKHA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818850
|
|
VISAKHA SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
87
|
SUNAM
|
PB-10-006-021-001/67
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296091
|
20/09/2023
|
SUKHDEV SINGH
|
2610006WL014936
|
SUKHDEV SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818879
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
88
|
SUNAM
|
PB-10-006-021-001/71
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296093
|
20/09/2023
|
Sarabjit Kaur
|
2610006WL014936
|
Sarabjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818881
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-021-001/74
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296094
|
20/09/2023
|
BIRO DEVI
|
2610006WL014936
|
BIRO DEVI
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818794
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-021-001/83
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296095
|
20/09/2023
|
MITO DEVI
|
2610006WL014936
|
MITO DEVI
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818796
|
|
MRS MITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-021-001/87
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296096
|
20/09/2023
|
HARBANSH SINGH
|
2610006WL014936
|
HARBANSH SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818797
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-021-001/95
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296097
|
20/09/2023
|
VEEJA SINGH
|
2610006WL014936
|
VEEJA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818833
|
|
MR VEEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-021-001/98
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24200920230296098
|
20/09/2023
|
MANJEET KAUR
|
2610006WL014936
|
MANJEET KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818834
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
94
|
SUNAM
|
PB-10-006-035-001/204
(UGRAHAN)
|
2610006000NRG24200920230296015
|
20/09/2023
|
Baljit Kaur
|
2610006WL014932
|
Baljit Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818857
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SUNAM
|
PB-10-006-035-001/247
(UGRAHAN)
|
2610006000NRG24200920230296023
|
20/09/2023
|
Manpreet Kaur
|
2610006WL014932
|
Manpreet Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818856
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
SUNAM
|
PB-10-006-040-001/47
(BISHANPURA)
|
2610006000NRG24200920230297954
|
20/09/2023
|
Baljeet Kaur
|
2610006WL015037
|
Baljeet Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818862
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
97
|
SUNAM
|
PB-10-006-040-001/9
(BISHANPURA)
|
2610006000NRG24200920230297956
|
20/09/2023
|
SINDER KAUR
|
2610006WL015037
|
SINDER KAUR
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818846
|
|
MR JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-043-001/9
(PHALERA)
|
2610006000NRG24200920230297900
|
20/09/2023
|
akki kaur
|
2610006WL015034
|
akki kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818860
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-043-001/98
(PHALERA)
|
2610006000NRG24200920230297906
|
20/09/2023
|
MANJIT KAUR
|
2610006WL015034
|
MANJIT KAUR
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259818847
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
100
|
SUNAM
|
PB-10-006-024-001/108
(NILOWAL)
|
2610006000NRG24200920230296041
|
20/09/2023
|
Surjit kaur
|
2610006WL014933
|
Surjit kaur
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259818947
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-024-001/161
(NILOWAL)
|
2610006000NRG24200920230296047
|
20/09/2023
|
NAIB SINGH
|
2610006WL014933
|
NAIB SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818827
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-091-001/6
(BAKHSHIWALA)
|
2610006000NRG24200920230296109
|
20/09/2023
|
BABBI SINGH
|
2610006WL014937
|
BABBI SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818946
|
|
BABBI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
103
|
SUNAM
|
PB-10-006-024-001/27-A
(NILOWAL)
|
2610006000NRG24200920230296052
|
20/09/2023
|
Sinderpal Kaur
|
2610006WL014933
|
Sinderpal Kaur
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259818880
|
|
MR SINDERPAL KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
104
|
SUNAM
|
PB-10-006-063-001/391
(CHHAJLI)
|
2610006000NRG24200920230297892
|
20/09/2023
|
NACHATTAR SINGH
|
2610006WL015033
|
NACHATTAR SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259818813
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-063-001/654
(CHHAJLI)
|
2610006000NRG24200920230297894
|
20/09/2023
|
Avtar Singh
|
2610006WL015033
|
Avtar Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818831
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-063-001/69
(CHHAJLI)
|
2610006000NRG24200920230297895
|
20/09/2023
|
JAGTAAR SINGH
|
2610006WL015033
|
JAGTAAR SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818927
|
|
MR JAGTAR SINGH SO WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-063-001/84
(CHHAJLI)
|
2610006000NRG24200920230297897
|
20/09/2023
|
JEET SINGH
|
2610006WL015033
|
JEET SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818928
|
|
JIT SINGH S/O SAJJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
108
|
SUNAM
|
PB-10-006-035-001/122
(UGRAHAN)
|
2610006000NRG24200920230296001
|
20/09/2023
|
harjinder kaur
|
2610006WL014932
|
harjinder kaur
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259818814
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SUNAM
|
PB-10-006-035-001/188
(UGRAHAN)
|
2610006000NRG24200920230296010
|
20/09/2023
|
Kulwant Kaur
|
2610006WL014932
|
Kulwant Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818832
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SUNAM
|
PB-10-006-035-001/98
(UGRAHAN)
|
2610006000NRG24200920230296036
|
20/09/2023
|
SURJIT KAUR
|
2610006WL014932
|
SURJIT KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818898
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
SUNAM
|
PB-10-006-052-001/22
(CHAUBASS)
|
2610006000NRG24200920230297923
|
20/09/2023
|
GURMEL SINGH
|
2610006WL015036
|
GURMEL SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7259818926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SUNAM
|
PB-10-006-052-001/9
(CHAUBASS)
|
2610006000NRG24200920230297924
|
20/09/2023
|
BALDEV SINGH
|
2610006WL015036
|
BALDEV SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818835
|
|
BALDEV SINGH SO SANTOKH SINGH
|
UCO BANK(607066)
|
|
113
|
SUNAM
|
PB-10-006-075-001/100
(JAKHEPALBASS)
|
2610006000NRG24200920230296068
|
20/09/2023
|
Sarabjeet Kaur
|
2610006WL014935
|
Sarabjeet Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818801
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SUNAM
|
PB-10-006-075-001/104
(JAKHEPALBASS)
|
2610006000NRG24200920230297925
|
20/09/2023
|
Lachho Kaur
|
2610006WL015036
|
Lachho Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818800
|
|
LACHHO LACHHO
|
ICICI BANK LTD(508534)
|
|
115
|
SUNAM
|
PB-10-006-075-001/109
(JAKHEPALBASS)
|
2610006000NRG24200920230297926
|
20/09/2023
|
SUKHWINDER KAUR
|
2610006WL015036
|
SUKHWINDER KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818929
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
SUNAM
|
PB-10-006-075-001/112
(JAKHEPALBASS)
|
2610006000NRG24200920230296069
|
20/09/2023
|
DARSHAN SINGH
|
2610006WL014935
|
DARSHAN SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818820
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-075-001/114
(JAKHEPALBASS)
|
2610006000NRG24200920230296070
|
20/09/2023
|
DARSHAN SINGH
|
2610006WL014935
|
DARSHAN SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818948
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-075-001/135
(JAKHEPALBASS)
|
2610006000NRG24200920230297928
|
20/09/2023
|
Sarabjit kaur
|
2610006WL015036
|
Sarabjit kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818822
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-075-001/137
(JAKHEPALBASS)
|
2610006000NRG24200920230296071
|
20/09/2023
|
Balvir Singh
|
2610006WL014935
|
Balvir Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818829
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-075-001/138
(JAKHEPALBASS)
|
2610006000NRG24200920230297929
|
20/09/2023
|
JINDER KAUR
|
2610006WL015036
|
JINDER KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818930
|
|
JINDER KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
SUNAM
|
PB-10-006-075-001/16
(JAKHEPALBASS)
|
2610006000NRG24200920230296073
|
20/09/2023
|
PARAMJIT KAUR
|
2610006WL014935
|
PARAMJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7259818806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
SUNAM
|
PB-10-006-075-001/168
(JAKHEPALBASS)
|
2610006000NRG24200920230297930
|
20/09/2023
|
Rajpal Kaur
|
2610006WL015036
|
Rajpal Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818823
|
|
MRS RAJ KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-075-001/172
(JAKHEPALBASS)
|
2610006000NRG24200920230297931
|
20/09/2023
|
Kulwinder Kaur
|
2610006WL015036
|
Kulwinder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818818
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-075-001/201
(JAKHEPALBASS)
|
2610006000NRG24200920230297932
|
20/09/2023
|
Manjit Kaur
|
2610006WL015036
|
Manjit Kaur
|
00415
|
SBIN0050335
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259818817
|
|
MISS RAJ KAUR UG MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-075-001/221
(JAKHEPALBASS)
|
2610006000NRG24200920230296074
|
20/09/2023
|
kulwinder kaur
|
2610006WL014935
|
kulwinder kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259818816
|
|
MRS KULWINDER KAUR WO KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-075-001/235
(JAKHEPALBASS)
|
2610006000NRG24200920230297935
|
20/09/2023
|
Rano Kaur
|
2610006WL015036
|
Rano Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818826
|
|
RANO W.O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
SUNAM
|
PB-10-006-075-001/243
(JAKHEPALBASS)
|
2610006000NRG24200920230297936
|
20/09/2023
|
Rinku
|
2610006WL015036
|
Rinku
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818819
|
|
MISS RINKU KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-075-001/27
(JAKHEPALBASS)
|
2610006000NRG24200920230297937
|
20/09/2023
|
Tej kaur
|
2610006WL015036
|
Tej kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259818821
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SUNAM
|
PB-10-006-075-001/39
(JAKHEPALBASS)
|
2610006000NRG24200920230297938
|
20/09/2023
|
GURMEET KAUR
|
2610006WL015036
|
GURMEET KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818810
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-075-001/40
(JAKHEPALBASS)
|
2610006000NRG24200920230297939
|
20/09/2023
|
BHURO KAUR
|
2610006WL015036
|
BHURO KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818931
|
|
MRS BHURO KAUR WO PREAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-075-001/52
(JAKHEPALBASS)
|
2610006000NRG24200920230297940
|
20/09/2023
|
GURMEET KAUR
|
2610006WL015036
|
GURMEET KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818932
|
|
MRS GURMIT KAUR WO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-075-001/74
(JAKHEPALBASS)
|
2610006000NRG24200920230297942
|
20/09/2023
|
DARSHAN SINGH
|
2610006WL015036
|
DARSHAN SINGH
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
10/11/2023
|
|
7259818836
|
|
MR DARSHAN SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-075-001/94
(JAKHEPALBASS)
|
2610006000NRG24200920230297944
|
20/09/2023
|
PEYAAR KAUR
|
2610006WL015036
|
PEYAAR KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818837
|
|
PYAR KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SUNAM
|
PB-10-006-083-001/102
(DHALIWAL WASS)
|
2610006000NRG24200920230297908
|
20/09/2023
|
Chhoti kaur
|
2610006WL015035
|
Chhoti kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Rejected
|
09/11/2023
|
|
7259818824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
SUNAM
|
PB-10-006-083-001/104
(DHALIWAL WASS)
|
2610006000NRG24200920230296056
|
20/09/2023
|
Harmail Singh
|
2610006WL014934
|
Harmail Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818933
|
|
HARMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
SUNAM
|
PB-10-006-083-001/105
(DHALIWAL WASS)
|
2610006000NRG24200920230297909
|
20/09/2023
|
RANJIT KAUR
|
2610006WL015035
|
RANJIT KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818808
|
|
MRS RANJIT KAUR WO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-083-001/11
(DHALIWAL WASS)
|
2610006000NRG24200920230296057
|
20/09/2023
|
DANA SINGH
|
2610006WL014934
|
DANA SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818934
|
|
Dhana Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
138
|
SUNAM
|
PB-10-006-083-001/119
(DHALIWAL WASS)
|
2610006000NRG24200920230296059
|
20/09/2023
|
LEELA SINGH
|
2610006WL014934
|
LEELA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818838
|
|
LILA SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
SUNAM
|
PB-10-006-083-001/128
(DHALIWAL WASS)
|
2610006000NRG24200920230297910
|
20/09/2023
|
Mukhteyar Singh
|
2610006WL015035
|
Mukhteyar Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818839
|
|
MUKHTIYAR SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
SUNAM
|
PB-10-006-083-001/139
(DHALIWAL WASS)
|
2610006000NRG24200920230296060
|
20/09/2023
|
BALDEV SINGH
|
2610006WL014934
|
BALDEV SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818935
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
SUNAM
|
PB-10-006-083-001/173
(DHALIWAL WASS)
|
2610006000NRG24200920230297911
|
20/09/2023
|
TARSEM SINGH
|
2610006WL015035
|
TARSEM SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818802
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
SUNAM
|
PB-10-006-083-001/177
(DHALIWAL WASS)
|
2610006000NRG24200920230297912
|
20/09/2023
|
NASIB KAUR
|
2610006WL015035
|
NASIB KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818812
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
SUNAM
|
PB-10-006-083-001/18
(DHALIWAL WASS)
|
2610006000NRG24200920230297913
|
20/09/2023
|
Gurmit Kaur
|
2610006WL015035
|
Gurmit Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818803
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SUNAM
|
PB-10-006-083-001/2
(DHALIWAL WASS)
|
2610006000NRG24200920230297914
|
20/09/2023
|
AJMAIR SINGH
|
2610006WL015035
|
AJMAIR SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818936
|
|
JMER SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
SUNAM
|
PB-10-006-083-001/20
(DHALIWAL WASS)
|
2610006000NRG24200920230296062
|
20/09/2023
|
SOUN SINGH
|
2610006WL014934
|
SOUN SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818937
|
|
SHRI SOUN URF SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-083-001/28
(DHALIWAL WASS)
|
2610006000NRG24200920230297915
|
20/09/2023
|
Veerpal kaur
|
2610006WL015035
|
Veerpal kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818825
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
SUNAM
|
PB-10-006-083-001/29
(DHALIWAL WASS)
|
2610006000NRG24200920230297916
|
20/09/2023
|
AJAIB SINGH
|
2610006WL015035
|
AJAIB SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818811
|
|
MR AJAIB SINGH SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-083-001/31
(DHALIWAL WASS)
|
2610006000NRG24200920230297917
|
20/09/2023
|
HARDEV SINGH
|
2610006WL015035
|
HARDEV SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259818804
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
SUNAM
|
PB-10-006-083-001/36
(DHALIWAL WASS)
|
2610006000NRG24200920230297918
|
20/09/2023
|
KAMLA
|
2610006WL015035
|
KAMLA
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818809
|
|
MR KAMLA WO PARS RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-083-001/49
(DHALIWAL WASS)
|
2610006000NRG24200920230296064
|
20/09/2023
|
Binder Kaur
|
2610006WL014934
|
Binder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818873
|
|
MR BINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-083-001/53
(DHALIWAL WASS)
|
2610006000NRG24200920230296065
|
20/09/2023
|
CHARNA SINGH
|
2610006WL014934
|
CHARNA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818938
|
|
SHRI CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-083-001/6
(DHALIWAL WASS)
|
2610006000NRG24200920230296066
|
20/09/2023
|
BAHDAR SINGH
|
2610006WL014934
|
BAHDAR SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818939
|
|
MS BAHDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-083-001/69
(DHALIWAL WASS)
|
2610006000NRG24200920230297919
|
20/09/2023
|
BHANTA SINGH
|
2610006WL015035
|
BHANTA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818940
|
|
BHANTA SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
SUNAM
|
PB-10-006-083-001/80
(DHALIWAL WASS)
|
2610006000NRG24200920230297920
|
20/09/2023
|
NIRMAL SINGH
|
2610006WL015035
|
NIRMAL SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818941
|
|
MR NIRMAL SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-083-001/86
(DHALIWAL WASS)
|
2610006000NRG24200920230296067
|
20/09/2023
|
LABH SINGH
|
2610006WL014934
|
LABH SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818942
|
|
SHRI LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-083-001/93
(DHALIWAL WASS)
|
2610006000NRG24200920230297921
|
20/09/2023
|
Gurmail Singh
|
2610006WL015035
|
Gurmail Singh
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259818943
|
|
MR GURMEL SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-083-001/95
(DHALIWAL WASS)
|
2610006000NRG24200920230297922
|
20/09/2023
|
LACHAMAN SINGH
|
2610006WL015035
|
LACHAMAN SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818944
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
SUNAM
|
PB-10-006-091-001/12
(BAKHSHIWALA)
|
2610006000NRG24200920230296105
|
20/09/2023
|
BIR SINGH
|
2610006WL014937
|
BIR SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818945
|
|
MR BIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80901
|
80901
|
|
|
|
|
|
|
|
|
159
|
SUNAM
|
PB-10-006-006-001/126
(SATOJ)
|
2610006000NRG24200920230296112
|
20/09/2023
|
TEJ KAUR
|
2610006WL014938
|
TEJ KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818886
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-006-001/145
(SATOJ)
|
2610006000NRG24200920230296115
|
20/09/2023
|
KEWAL SINGH
|
2610006WL014938
|
KEWAL SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818888
|
|
MR KEWAL SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-006-001/2
(SATOJ)
|
2610006000NRG24200920230296121
|
20/09/2023
|
NIDAN SINGH
|
2610006WL014938
|
NIDAN SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818894
|
|
MR NADHAN SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-006-001/60
(SATOJ)
|
2610006000NRG24200920230296129
|
20/09/2023
|
hardev kaur
|
2610006WL014938
|
hardev kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259818895
|
|
HARDEV KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-006-001/65
(SATOJ)
|
2610006000NRG24200920230296130
|
20/09/2023
|
leela singh
|
2610006WL014938
|
leela singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818896
|
|
MR LEELA SINGH SO NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-006-001/90
(SATOJ)
|
2610006000NRG24200920230296131
|
20/09/2023
|
BALVEER KAUR
|
2610006WL014938
|
BALVEER KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818897
|
|
BALVIR KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-043-001/88
(PHALERA)
|
2610006000NRG24200920230297898
|
20/09/2023
|
Harbans Kaur
|
2610006WL015034
|
Harbans Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818798
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-043-001/89
(PHALERA)
|
2610006000NRG24200920230297899
|
20/09/2023
|
Preet Kaur
|
2610006WL015034
|
Preet Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818805
|
|
Mrs. PREET KAUR
|
INDIAN BANK(607105)
|
|
167
|
SUNAM
|
PB-10-006-043-001/90
(PHALERA)
|
2610006000NRG24200920230297901
|
20/09/2023
|
manjit Kaur
|
2610006WL015034
|
manjit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259818951
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-043-001/93
(PHALERA)
|
2610006000NRG24200920230297903
|
20/09/2023
|
KIRAN KAUR
|
2610006WL015034
|
KIRAN KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818799
|
|
Mrs. Kiran Kaur
|
INDIAN BANK(607105)
|
|
169
|
SUNAM
|
PB-10-006-043-001/96
(PHALERA)
|
2610006000NRG24200920230297904
|
20/09/2023
|
SANTO KAUR
|
2610006WL015034
|
SANTO KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259818950
|
|
MRS SANTO KAUR WO PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
170
|
SUNAM
|
PB-10-006-040-001/21
(BISHANPURA)
|
2610006000NRG24200920230297949
|
20/09/2023
|
NIRMAL SINGH
|
2610006WL015037
|
NIRMAL SINGH
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818877
|
|
NIRMAL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SUNAM
|
PB-10-006-040-001/6
(BISHANPURA)
|
2610006000NRG24200920230297955
|
20/09/2023
|
Amandeep Kaur
|
2610006WL015037
|
Amandeep Kaur
|
00462
|
UCBA0003069
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259818865
|
|
AMANDEEP KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
172
|
SUNAM
|
PB-10-006-024-001/258
(NILOWAL)
|
2610006000NRG24200920230296051
|
20/09/2023
|
Harpreet kaur
|
2610006WL014933
|
Harpreet kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818783
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
173
|
SUNAM
|
PB-10-006-024-001/274
(NILOWAL)
|
2610006000NRG24200920230296053
|
20/09/2023
|
Jaswinder Kaur
|
2610006WL014933
|
Jaswinder Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818780
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
174
|
SUNAM
|
PB-10-006-024-001/275
(NILOWAL)
|
2610006000NRG24200920230296054
|
20/09/2023
|
Gurmel kaur
|
2610006WL014933
|
Gurmel kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818782
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
175
|
SUNAM
|
PB-10-006-035-001/185
(UGRAHAN)
|
2610006000NRG24200920230296009
|
20/09/2023
|
Karamjeet kaur
|
2610006WL014932
|
Karamjeet kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818787
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
176
|
SUNAM
|
PB-10-006-035-001/237
(UGRAHAN)
|
2610006000NRG24200920230296021
|
20/09/2023
|
Rajvir Kaur
|
2610006WL014932
|
Rajvir Kaur
|
00468
|
UBIN0917958
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259818778
|
|
RAJVIR KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280578
|
280578
|
|
|
|
|
|
|
|