|
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-10-006-042-001/91
(BHAURAR)
|
2610006000NRG24150120240430271
|
15/01/2024
|
MAGHAR SINGH
|
2610006WL023245
|
MAGHAR SINGH
|
00032
|
UTIB0001966
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380982048
|
|
MAGHAR SINGH & D S S O SANGRUR S. GURDIA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SUNAM
|
PB-10-006-042-001/91
(BHAURAR)
|
2610006000NRG24150120240430272
|
15/01/2024
|
MAGHAR SINGH
|
2610006WL023245
|
MAGHAR SINGH
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380982049
|
|
MAGHAR SINGH & D S S O SANGRUR S. GURDIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-024-001/121
(NILOWAL)
|
2610006000NRG24150120240431225
|
15/01/2024
|
Ram Singh
|
2610006WL023289
|
Ram Singh
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982024
|
|
RAM SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUNAM
|
PB-10-006-024-001/121
(NILOWAL)
|
2610006000NRG24150120240431226
|
15/01/2024
|
Sukhvinder Kaur
|
2610006WL023289
|
Sukhvinder Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982023
|
|
SUKHVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-024-001/154
(NILOWAL)
|
2610006000NRG24150120240431228
|
15/01/2024
|
Baljinder kaur
|
2610006WL023289
|
Baljinder kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982058
|
|
Mr. TARLOCHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUNAM
|
PB-10-006-024-001/154
(NILOWAL)
|
2610006000NRG24150120240431229
|
15/01/2024
|
Baljinder kaur
|
2610006WL023289
|
Baljinder kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982057
|
|
Mr. TARLOCHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUNAM
|
PB-10-006-024-001/173
(NILOWAL)
|
2610006000NRG24150120240431198
|
15/01/2024
|
PARAMJIT KAUR
|
2610006WL023288
|
PARAMJIT KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982056
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SUNAM
|
PB-10-006-024-001/190
(NILOWAL)
|
2610006000NRG24150120240431202
|
15/01/2024
|
Mahinder kaur
|
2610006WL023288
|
Mahinder kaur
|
00089
|
CBIN0284681
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380982060
|
|
Ms. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUNAM
|
PB-10-006-024-001/190
(NILOWAL)
|
2610006000NRG24150120240431230
|
15/01/2024
|
Mahinder kaur
|
2610006WL023289
|
Mahinder kaur
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380982059
|
|
Ms. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUNAM
|
PB-10-006-024-001/199
(NILOWAL)
|
2610006000NRG24150120240431203
|
15/01/2024
|
BADRU KHAN
|
2610006WL023288
|
BADRU KHAN
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982015
|
|
JAMILA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUNAM
|
PB-10-006-024-001/251
(NILOWAL)
|
2610006000NRG24150120240431208
|
15/01/2024
|
KARAMJIT KAUR
|
2610006WL023288
|
KARAMJIT KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982017
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUNAM
|
PB-10-006-024-001/26
(NILOWAL)
|
2610006000NRG24150120240431211
|
15/01/2024
|
Karnail Singh
|
2610006WL023288
|
Karnail Singh
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982016
|
|
KARNAIL SINGH S/ONIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-063-001/765
(CHHAJLI)
|
2610006000NRG24150120240430286
|
15/01/2024
|
Shimal Kaur
|
2610006WL023247
|
Shimal Kaur
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982005
|
|
SHIMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
SUNAM
|
PB-10-006-024-001/233
(NILOWAL)
|
2610006000NRG24150120240431204
|
15/01/2024
|
Lachhami Kaur
|
2610006WL023288
|
Lachhami Kaur
|
00127
|
FDRL0001975
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982006
|
|
LACKSMI KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-024-001/151
(NILOWAL)
|
2610006000NRG24150120240431196
|
15/01/2024
|
SUKHPAL KAUR
|
2610006WL023288
|
SUKHPAL KAUR
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982055
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-050-001/111
(BHAINI GANDUAN)
|
2610006000NRG24150120240430130
|
15/01/2024
|
Pal Kaur
|
2610006WL023233
|
Pal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982026
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
17
|
SUNAM
|
PB-10-006-050-001/16
(BHAINI GANDUAN)
|
2610006000NRG24150120240430131
|
15/01/2024
|
Mohinder Kaur
|
2610006WL023233
|
Mohinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982054
|
|
Mrs. Mahinder Kaur
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-050-001/19
(BHAINI GANDUAN)
|
2610006000NRG24150120240430132
|
15/01/2024
|
AMARJEET KAUR
|
2610006WL023233
|
AMARJEET KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982027
|
|
Mrs. Amarjeet Kaur
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-050-001/9
(BHAINI GANDUAN)
|
2610006000NRG24150120240430133
|
15/01/2024
|
HARBANS KAUR
|
2610006WL023233
|
HARBANS KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380982086
|
|
Ms. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-050-001/95
(BHAINI GANDUAN)
|
2610006000NRG24150120240430134
|
15/01/2024
|
Simarjeet Kaur
|
2610006WL023233
|
Simarjeet Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982025
|
|
Mrs. SIMARJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
21
|
SUNAM
|
PB-10-006-042-001/4
(BHAURAR)
|
2610006000NRG24150120240430268
|
15/01/2024
|
JAGJEET SINGH
|
2610006WL023245
|
JAGJEET SINGH
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380982087
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SUNAM
|
PB-10-006-042-001/74
(BHAURAR)
|
2610006000NRG24150120240430269
|
15/01/2024
|
PREM MASHI
|
2610006WL023245
|
PREM MASHI
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380982085
|
|
PREM MASIH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SUNAM
|
PB-10-006-042-001/74
(BHAURAR)
|
2610006000NRG24150120240430270
|
15/01/2024
|
PREM MASHI
|
2610006WL023245
|
PREM MASHI
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380982084
|
|
PREM MASIH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
24
|
SUNAM
|
PB-10-006-024-001/112
(NILOWAL)
|
2610006000NRG24150120240431190
|
15/01/2024
|
Malkeet Kaur
|
2610006WL023288
|
Malkeet Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982074
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SUNAM
|
PB-10-006-024-001/114
(NILOWAL)
|
2610006000NRG24150120240431191
|
15/01/2024
|
Raghu Singh
|
2610006WL023288
|
Raghu Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982083
|
|
MR RAGHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-024-001/118
(NILOWAL)
|
2610006000NRG24150120240431192
|
15/01/2024
|
Sukhdev Singh
|
2610006WL023288
|
Sukhdev Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982077
|
|
SUKHDEV SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUNAM
|
PB-10-006-024-001/123
(NILOWAL)
|
2610006000NRG24150120240431193
|
15/01/2024
|
KARNAIL KAUR
|
2610006WL023288
|
KARNAIL KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982078
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
SUNAM
|
PB-10-006-024-001/138
(NILOWAL)
|
2610006000NRG24150120240431194
|
15/01/2024
|
JEET KAUR
|
2610006WL023288
|
JEET KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982080
|
|
JEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUNAM
|
PB-10-006-024-001/138
(NILOWAL)
|
2610006000NRG24150120240431227
|
15/01/2024
|
JEET KAUR
|
2610006WL023289
|
JEET KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982081
|
|
JEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUNAM
|
PB-10-006-024-001/147
(NILOWAL)
|
2610006000NRG24150120240431195
|
15/01/2024
|
surjit kaur
|
2610006WL023288
|
surjit kaur
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380982071
|
|
SURJIT KAUR WO GUREL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUNAM
|
PB-10-006-024-001/174-A
(NILOWAL)
|
2610006000NRG24150120240431199
|
15/01/2024
|
ROOP SINGH
|
2610006WL023288
|
ROOP SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982004
|
|
Mr. ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SUNAM
|
PB-10-006-024-001/183
(NILOWAL)
|
2610006000NRG24150120240431201
|
15/01/2024
|
HAMIR KAUR
|
2610006WL023288
|
HAMIR KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982072
|
|
MR HAMEER KAUR WO NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUNAM
|
PB-10-006-024-001/55
(NILOWAL)
|
2610006000NRG24150120240431218
|
15/01/2024
|
JASWINDER KAUR
|
2610006WL023288
|
JASWINDER KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982079
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUNAM
|
PB-10-006-024-001/67
(NILOWAL)
|
2610006000NRG24150120240431219
|
15/01/2024
|
Mahinder Kaur
|
2610006WL023288
|
Mahinder Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982082
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SUNAM
|
PB-10-006-024-001/85
(NILOWAL)
|
2610006000NRG24150120240431221
|
15/01/2024
|
MAHINDER KAUR
|
2610006WL023288
|
MAHINDER KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982075
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SUNAM
|
PB-10-006-024-001/95
(NILOWAL)
|
2610006000NRG24150120240431223
|
15/01/2024
|
Mukhtiar Singh
|
2610006WL023288
|
Mukhtiar Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982076
|
|
MUKHTIAR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUNAM
|
PB-10-006-024-001/98
(NILOWAL)
|
2610006000NRG24150120240431224
|
15/01/2024
|
Satya kaur
|
2610006WL023288
|
Satya kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982073
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
38
|
SUNAM
|
PB-10-006-024-001/171
(NILOWAL)
|
2610006000NRG24150120240431197
|
15/01/2024
|
DESA SINGH
|
2610006WL023288
|
DESA SINGH
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982028
|
|
DESA SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
SUNAM
|
PB-10-006-009-001/167
(SHAHPUR KALAN)
|
2610006000NRG24150120240431057
|
15/01/2024
|
Mohinder Kaur
|
2610006WL023275
|
Mohinder Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400C84580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SUNAM
|
PB-10-006-009-001/177
(SHAHPUR KALAN)
|
2610006000NRG24150120240431058
|
15/01/2024
|
BABU SINGH
|
2610006WL023275
|
BABU SINGH
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380982013
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUNAM
|
PB-10-006-009-001/293
(SHAHPUR KALAN)
|
2610006000NRG24150120240431059
|
15/01/2024
|
jagroop kaur
|
2610006WL023275
|
jagroop kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380982061
|
|
MRS JAGROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUNAM
|
PB-10-006-009-001/311
(SHAHPUR KALAN)
|
2610006000NRG24150120240431060
|
15/01/2024
|
Bakisha singh
|
2610006WL023275
|
Bakisha singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380982062
|
|
MR BASAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUNAM
|
PB-10-006-009-001/44
(SHAHPUR KALAN)
|
2610006000NRG24150120240431061
|
15/01/2024
|
SUKHPAL KAUR
|
2610006WL023275
|
SUKHPAL KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380982064
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
44
|
SUNAM
|
PB-10-006-042-001/115
(BHAURAR)
|
2610006000NRG24150120240430265
|
15/01/2024
|
Balwinder Singh
|
2610006WL023245
|
Balwinder Singh
|
00415
|
SBIN0007400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982063
|
|
BALWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
SUNAM
|
PB-10-006-042-001/29
(BHAURAR)
|
2610006000NRG24150120240430266
|
15/01/2024
|
Balbir Masih
|
2610006WL023245
|
Balbir Masih
|
00415
|
SBIN0050026
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982011
|
|
MR BALBIR MASIH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUNAM
|
PB-10-006-042-001/29
(BHAURAR)
|
2610006000NRG24150120240430267
|
15/01/2024
|
Balbir Masih
|
2610006WL023245
|
Balbir Masih
|
00415
|
SBIN0050026
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982012
|
|
MR BALBIR MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
47
|
SUNAM
|
PB-10-006-024-001/104
(NILOWAL)
|
2610006000NRG24150120240431188
|
15/01/2024
|
Kuldeep Kaur
|
2610006WL023288
|
Kuldeep Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982046
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUNAM
|
PB-10-006-024-001/108
(NILOWAL)
|
2610006000NRG24150120240431189
|
15/01/2024
|
Surjit kaur
|
2610006WL023288
|
Surjit kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982039
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUNAM
|
PB-10-006-024-001/18
(NILOWAL)
|
2610006000NRG24150120240431200
|
15/01/2024
|
Nasib Kaur
|
2610006WL023288
|
Nasib Kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380982050
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUNAM
|
PB-10-006-024-001/38-A
(NILOWAL)
|
2610006000NRG24150120240431216
|
15/01/2024
|
Rani kaur
|
2610006WL023288
|
Rani kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380982037
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUNAM
|
PB-10-006-024-001/54
(NILOWAL)
|
2610006000NRG24150120240431217
|
15/01/2024
|
NACHHATER KAUR
|
2610006WL023288
|
NACHHATER KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982040
|
|
NACHHATER KAUR W/O SHER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
52
|
SUNAM
|
PB-10-006-024-001/86
(NILOWAL)
|
2610006000NRG24150120240431222
|
15/01/2024
|
Bhura Singh
|
2610006WL023288
|
Bhura Singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982041
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUNAM
|
PB-10-006-042-001/1
(BHAURAR)
|
2610006000NRG24150120240430263
|
15/01/2024
|
JALJIT SINGH
|
2610006WL023245
|
JALJIT SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982053
|
|
MR JALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUNAM
|
PB-10-006-042-001/1
(BHAURAR)
|
2610006000NRG24150120240430264
|
15/01/2024
|
JALJIT SINGH
|
2610006WL023245
|
JALJIT SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982052
|
|
MR JALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
55
|
SUNAM
|
PB-10-006-063-001/121
(CHHAJLI)
|
2610006000NRG24150120240430277
|
15/01/2024
|
BALVINDER KAUR
|
2610006WL023247
|
BALVINDER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982042
|
|
MRS BALWINDER KAUR WO GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-063-001/2
(CHHAJLI)
|
2610006000NRG24150120240430278
|
15/01/2024
|
Amritpal Kaur
|
2610006WL023247
|
Amritpal Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982018
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUNAM
|
PB-10-006-063-001/2
(CHHAJLI)
|
2610006000NRG24150120240430291
|
15/01/2024
|
Amritpal Kaur
|
2610006WL023248
|
Amritpal Kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380982019
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUNAM
|
PB-10-006-063-001/26
(CHHAJLI)
|
2610006000NRG24150120240430279
|
15/01/2024
|
JASVEER SINGH
|
2610006WL023247
|
JASVEER SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982022
|
|
MR JASBVR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUNAM
|
PB-10-006-063-001/278
(CHHAJLI)
|
2610006000NRG24150120240430280
|
15/01/2024
|
MANJEET KAUR
|
2610006WL023247
|
MANJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982051
|
|
MRS MANJIT KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUNAM
|
PB-10-006-063-001/560
(CHHAJLI)
|
2610006000NRG24150120240430281
|
15/01/2024
|
GURMEET KAUR
|
2610006WL023247
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982021
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
SUNAM
|
PB-10-006-063-001/560
(CHHAJLI)
|
2610006000NRG24150120240430292
|
15/01/2024
|
GURMEET KAUR
|
2610006WL023248
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982020
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
SUNAM
|
PB-10-006-063-001/601
(CHHAJLI)
|
2610006000NRG24150120240430293
|
15/01/2024
|
Satti Kaur
|
2610006WL023248
|
Satti Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982034
|
|
MRS SATTI KAUR 9872525434
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUNAM
|
PB-10-006-063-001/601
(CHHAJLI)
|
2610006000NRG24150120240430282
|
15/01/2024
|
Satti Kaur
|
2610006WL023247
|
Satti Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982033
|
|
MRS SATTI KAUR 9872525434
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUNAM
|
PB-10-006-063-001/622
(CHHAJLI)
|
2610006000NRG24150120240430283
|
15/01/2024
|
Ranjit Kaur
|
2610006WL023247
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982047
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-063-001/710
(CHHAJLI)
|
2610006000NRG24150120240430284
|
15/01/2024
|
Paramjit Kaur
|
2610006WL023247
|
Paramjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982038
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-063-001/744
(CHHAJLI)
|
2610006000NRG24150120240430285
|
15/01/2024
|
Harpreet Kaur
|
2610006WL023247
|
Harpreet Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982045
|
|
MRS HARPREET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUNAM
|
PB-10-006-063-001/771
(CHHAJLI)
|
2610006000NRG24150120240430294
|
15/01/2024
|
Surjit singh
|
2610006WL023248
|
Surjit singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982044
|
|
MR SURJIT SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-063-001/771
(CHHAJLI)
|
2610006000NRG24150120240430287
|
15/01/2024
|
Surjit singh
|
2610006WL023247
|
Surjit singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982043
|
|
MR SURJIT SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUNAM
|
PB-10-006-063-001/820
(CHHAJLI)
|
2610006000NRG24150120240430288
|
15/01/2024
|
RANJIT KAUR
|
2610006WL023247
|
RANJIT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982031
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
70
|
SUNAM
|
PB-10-006-063-001/820
(CHHAJLI)
|
2610006000NRG24150120240430295
|
15/01/2024
|
RANJIT KAUR
|
2610006WL023248
|
RANJIT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982032
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
71
|
SUNAM
|
PB-10-006-063-001/823
(CHHAJLI)
|
2610006000NRG24150120240430296
|
15/01/2024
|
PRAKASH SINGH
|
2610006WL023248
|
PRAKASH SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982030
|
|
PARKASH SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
SUNAM
|
PB-10-006-063-001/823
(CHHAJLI)
|
2610006000NRG24150120240430289
|
15/01/2024
|
PRAKASH SINGH
|
2610006WL023247
|
PRAKASH SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982029
|
|
PARKASH SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
SUNAM
|
PB-10-006-063-001/825
(CHHAJLI)
|
2610006000NRG24150120240430290
|
15/01/2024
|
GURMIT KAUR
|
2610006WL023247
|
GURMIT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982036
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-063-001/825
(CHHAJLI)
|
2610006000NRG24150120240430297
|
15/01/2024
|
GURMIT KAUR
|
2610006WL023248
|
GURMIT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982035
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
75
|
SUNAM
|
PB-10-006-024-001/74-A
(NILOWAL)
|
2610006000NRG24150120240431220
|
15/01/2024
|
Tahil Singh
|
2610006WL023288
|
Tahil Singh
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982065
|
|
TAHIL SINGH SO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
SUNAM
|
PB-10-006-024-001/24
(NILOWAL)
|
2610006000NRG24150120240431205
|
15/01/2024
|
Sukhpal kaur
|
2610006WL023288
|
Sukhpal kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982069
|
|
SUKHPAL KAUR W/O PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SUNAM
|
PB-10-006-024-001/249
(NILOWAL)
|
2610006000NRG24150120240431206
|
15/01/2024
|
SARABJIT KAUR
|
2610006WL023288
|
SARABJIT KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982010
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SUNAM
|
PB-10-006-024-001/250
(NILOWAL)
|
2610006000NRG24150120240431207
|
15/01/2024
|
GURPREET KAUR
|
2610006WL023288
|
GURPREET KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982068
|
|
GURPREET KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SUNAM
|
PB-10-006-024-001/257
(NILOWAL)
|
2610006000NRG24150120240431209
|
15/01/2024
|
Sona kaur
|
2610006WL023288
|
Sona kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982007
|
|
SONA KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SUNAM
|
PB-10-006-024-001/261
(NILOWAL)
|
2610006000NRG24150120240431212
|
15/01/2024
|
Rano
|
2610006WL023288
|
Rano
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380982008
|
|
RANO W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SUNAM
|
PB-10-006-024-001/274
(NILOWAL)
|
2610006000NRG24150120240431213
|
15/01/2024
|
Jaswinder Kaur
|
2610006WL023288
|
Jaswinder Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982066
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SUNAM
|
PB-10-006-024-001/297
(NILOWAL)
|
2610006000NRG24150120240431214
|
15/01/2024
|
Neha kaur
|
2610006WL023288
|
Neha kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982067
|
|
NEHA KAUR
|
UNION BANK OF INDIA(508500)
|
|
83
|
SUNAM
|
PB-10-006-024-001/31
(NILOWAL)
|
2610006000NRG24150120240431215
|
15/01/2024
|
Jasvir Kaur
|
2610006WL023288
|
Jasvir Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982009
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
84
|
SUNAM
|
PB-10-006-024-001/259
(NILOWAL)
|
2610006000NRG24150120240431210
|
15/01/2024
|
Hardeep kaur
|
2610006WL023288
|
Hardeep kaur
|
00468
|
UBIN0917958
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380982070
|
|
HARDEEP KAUR WO SH SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135138
|
135138
|
|
|
|
|
|
|
|