|
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-10-006-042-001/143
(BHAURAR)
|
2610006000NRG24260720230219315
|
26/07/2023
|
Hardeep Kaur
|
2610006WL010193
|
Hardeep Kaur
|
00032
|
UTIB0001651
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544501
|
|
HARDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-042-001/64
(BHAURAR)
|
2610006000NRG24260720230219330
|
26/07/2023
|
HARPREET KAUR
|
2610006WL010193
|
HARPREET KAUR
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544499
|
|
HARPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SUNAM
|
PB-10-006-042-001/91
(BHAURAR)
|
2610006000NRG24260720230219338
|
26/07/2023
|
MAGHAR SINGH
|
2610006WL010193
|
MAGHAR SINGH
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544500
|
|
MAGHAR SINGH & D S S O SANGRUR S. GURDIA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SUNAM
|
PB-10-006-042-001/98
(BHAURAR)
|
2610006000NRG24260720230219340
|
26/07/2023
|
GURJEET KAUR
|
2610006WL010193
|
GURJEET KAUR
|
00032
|
UTIB0001966
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006544502
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-035-001/105
(UGRAHAN)
|
2610006000NRG24260720230219352
|
26/07/2023
|
kirnjeet kaur
|
2610006WL010195
|
kirnjeet kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544590
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SUNAM
|
PB-10-006-035-001/242
(UGRAHAN)
|
2610006000NRG24260720230218393
|
26/07/2023
|
Gurjant Singh
|
2610006WL010127
|
Gurjant Singh
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544591
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-028-001/77
(CHATHE NAKTE)
|
2610006000NRG24260720230219223
|
26/07/2023
|
Amarjit kaur
|
2610006WL010188
|
Amarjit kaur
|
00048
|
BKID0006593
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544496
|
|
AMARJIT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SUNAM
|
PB-10-006-042-001/68
(BHAURAR)
|
2610006000NRG24260720230219332
|
26/07/2023
|
GURMAIL KAUR
|
2610006WL010193
|
GURMAIL KAUR
|
00048
|
BKID0006593
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544497
|
|
GURMEL KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-042-001/130
(BHAURAR)
|
2610006000NRG24260720230219312
|
26/07/2023
|
Paramjit Kaur
|
2610006WL010193
|
Paramjit Kaur
|
00051
|
MAHB0001659
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544624
|
|
Mrs. PARAMJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SUNAM
|
PB-10-006-042-001/140
(BHAURAR)
|
2610006000NRG24260720230219314
|
26/07/2023
|
Harbinder Kaur
|
2610006WL010193
|
Harbinder Kaur
|
00051
|
MAHB0001659
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006544623
|
|
Mrs. HARBINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-035-001/244
(UGRAHAN)
|
2610006000NRG24260720230219373
|
26/07/2023
|
Kulwinder Kaur
|
2610006WL010195
|
Kulwinder Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544589
|
|
KULWINDER KAUR DO GURJENT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-028-001/100
(CHATHE NAKTE)
|
2610006000NRG24260720230219215
|
26/07/2023
|
Manjeet kaur
|
2610006WL010188
|
Manjeet kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544609
|
|
MANJEET AKUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SUNAM
|
PB-10-006-035-001/119
(UGRAHAN)
|
2610006000NRG24260720230219354
|
26/07/2023
|
jaswant kaur
|
2610006WL010195
|
jaswant kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544580
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SUNAM
|
PB-10-006-035-001/186
(UGRAHAN)
|
2610006000NRG24260720230219363
|
26/07/2023
|
Amani Kaur
|
2610006WL010195
|
Amani Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544582
|
|
AMANI KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SUNAM
|
PB-10-006-035-001/187
(UGRAHAN)
|
2610006000NRG24260720230219364
|
26/07/2023
|
Parveen kaur
|
2610006WL010195
|
Parveen kaur
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006544577
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SUNAM
|
PB-10-006-035-001/189
(UGRAHAN)
|
2610006000NRG24260720230219365
|
26/07/2023
|
Jit kaur
|
2610006WL010195
|
Jit kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544581
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SUNAM
|
PB-10-006-035-001/219
(UGRAHAN)
|
2610006000NRG24260720230219370
|
26/07/2023
|
Charanjit Kaur
|
2610006WL010195
|
Charanjit Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544585
|
|
CHARANJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUNAM
|
PB-10-006-035-001/296
(UGRAHAN)
|
2610006000NRG24260720230218394
|
26/07/2023
|
Amandeep Kaur
|
2610006WL010127
|
Amandeep Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544576
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-035-001/213
(UGRAHAN)
|
2610006000NRG24260720230219368
|
26/07/2023
|
Amanjit kaur
|
2610006WL010195
|
Amanjit kaur
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544592
|
|
Mrs. Amanjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
SUNAM
|
PB-10-006-042-001/147
(BHAURAR)
|
2610006000NRG24260720230219316
|
26/07/2023
|
Kishan Singh
|
2610006WL010193
|
Kishan Singh
|
00168
|
ICIC0001526
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544557
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
SUNAM
|
PB-10-006-003-001/25
(CHHAJLA)
|
2610006000NRG24260720230219230
|
26/07/2023
|
GURDEV KAUR
|
2610006WL010189
|
GURDEV KAUR
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544564
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SUNAM
|
PB-10-006-035-001/20
(UGRAHAN)
|
2610006000NRG24260720230218387
|
26/07/2023
|
RAJ KAUR
|
2610006WL010127
|
RAJ KAUR
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544563
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SUNAM
|
PB-10-006-035-001/5
(UGRAHAN)
|
2610006000NRG24260720230218399
|
26/07/2023
|
GINDERO KAUR
|
2610006WL010127
|
GINDERO KAUR
|
00168
|
ICIC0002963
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544562
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
24
|
SUNAM
|
PB-10-006-032-001/101
(MAIDEWAS)
|
2610006000NRG24260720230219245
|
26/07/2023
|
HARBANS KAUR
|
2610006WL010191
|
HARBANS KAUR
|
00168
|
ICIC0002964
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544565
|
|
HARBANS KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUNAM
|
PB-10-006-032-001/148
(MAIDEWAS)
|
2610006000NRG24260720230219250
|
26/07/2023
|
Darshan Singh
|
2610006WL010191
|
Darshan Singh
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544568
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
SUNAM
|
PB-10-006-032-001/4
(MAIDEWAS)
|
2610006000NRG24260720230219263
|
26/07/2023
|
MAGHAR SINGH
|
2610006WL010191
|
MAGHAR SINGH
|
00168
|
ICIC0002964
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006544567
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUNAM
|
PB-10-006-032-001/42
(MAIDEWAS)
|
2610006000NRG24260720230219266
|
26/07/2023
|
parmjit kaur
|
2610006WL010191
|
parmjit kaur
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544511
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUNAM
|
PB-10-006-032-001/5
(MAIDEWAS)
|
2610006000NRG24260720230219270
|
26/07/2023
|
GURJEET KAUR
|
2610006WL010191
|
GURJEET KAUR
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544566
|
|
Mrs. Guljit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
29
|
SUNAM
|
PB-10-006-032-001/111
(MAIDEWAS)
|
2610006000NRG24260720230219246
|
26/07/2023
|
DARSHAN SINGH
|
2610006WL010191
|
DARSHAN SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544498
|
|
Mr. Darshan Singh
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-032-001/117
(MAIDEWAS)
|
2610006000NRG24260720230219247
|
26/07/2023
|
Jaspreet Kaur
|
2610006WL010191
|
Jaspreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544620
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-032-001/131
(MAIDEWAS)
|
2610006000NRG24260720230219248
|
26/07/2023
|
Jaswinder Kaur
|
2610006WL010191
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544604
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-032-001/140
(MAIDEWAS)
|
2610006000NRG24260720230219249
|
26/07/2023
|
Sukhwinder Kaur
|
2610006WL010191
|
Sukhwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544617
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-032-001/149
(MAIDEWAS)
|
2610006000NRG24260720230219251
|
26/07/2023
|
Beant Kaur
|
2610006WL010191
|
Beant Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544618
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUNAM
|
PB-10-006-032-001/33
(MAIDEWAS)
|
2610006000NRG24260720230219261
|
26/07/2023
|
SWARAN KAUR
|
2610006WL010191
|
SWARAN KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544593
|
|
Ms. SWARAN KAUR D/O HEM SINGH
|
INDIAN BANK(607105)
|
|
35
|
SUNAM
|
PB-10-006-032-001/45
(MAIDEWAS)
|
2610006000NRG24260720230219268
|
26/07/2023
|
Ram singh
|
2610006WL010191
|
Ram singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544608
|
|
Mr. Ram Singh
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-032-001/58
(MAIDEWAS)
|
2610006000NRG24260720230219274
|
26/07/2023
|
Geju kaur
|
2610006WL010191
|
Geju kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544621
|
|
Mrs. Gejo .
|
INDIAN BANK(607105)
|
|
37
|
SUNAM
|
PB-10-006-032-001/72
(MAIDEWAS)
|
2610006000NRG24260720230219276
|
26/07/2023
|
Amarjit kaur
|
2610006WL010191
|
Amarjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544616
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUNAM
|
PB-10-006-032-001/80
(MAIDEWAS)
|
2610006000NRG24260720230219279
|
26/07/2023
|
LABH KAUR
|
2610006WL010191
|
LABH KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544615
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
39
|
SUNAM
|
PB-10-006-035-001/121
(UGRAHAN)
|
2610006000NRG24260720230219355
|
26/07/2023
|
jasveer kaur
|
2610006WL010195
|
jasveer kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544603
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
40
|
SUNAM
|
PB-10-006-035-001/218
(UGRAHAN)
|
2610006000NRG24260720230219369
|
26/07/2023
|
Kiranpal Kaur
|
2610006WL010195
|
Kiranpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544601
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
41
|
SUNAM
|
PB-10-006-050-001/100
(BHAINI GANDUAN)
|
2610006000NRG24260720230219160
|
26/07/2023
|
Amandeep Kaur
|
2610006WL010186
|
Amandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544600
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
42
|
SUNAM
|
PB-10-006-050-001/115
(BHAINI GANDUAN)
|
2610006000NRG24260720230219162
|
26/07/2023
|
Balwant Singh
|
2610006WL010186
|
Balwant Singh
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006544597
|
|
Mr. BALWANT SINGH
|
INDIAN BANK(607105)
|
|
43
|
SUNAM
|
PB-10-006-050-001/118
(BHAINI GANDUAN)
|
2610006000NRG24260720230219163
|
26/07/2023
|
Sarabjit Kaur
|
2610006WL010186
|
Sarabjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544607
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
44
|
SUNAM
|
PB-10-006-050-001/137
(BHAINI GANDUAN)
|
2610006000NRG24260720230219165
|
26/07/2023
|
Ranjit Kaur
|
2610006WL010186
|
Ranjit Kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006544619
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
45
|
SUNAM
|
PB-10-006-050-001/143
(BHAINI GANDUAN)
|
2610006000NRG24260720230219167
|
26/07/2023
|
Ramandeep Kaur
|
2610006WL010186
|
Ramandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544622
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
46
|
SUNAM
|
PB-10-006-050-001/15
(BHAINI GANDUAN)
|
2610006000NRG24260720230219168
|
26/07/2023
|
LEELA SINGH
|
2610006WL010186
|
LEELA SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544559
|
|
Mr. Leela Singh SINGH
|
INDIAN BANK(607105)
|
|
47
|
SUNAM
|
PB-10-006-050-001/16
(BHAINI GANDUAN)
|
2610006000NRG24260720230219169
|
26/07/2023
|
Mohinder Kaur
|
2610006WL010186
|
Mohinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544510
|
|
Mrs. Mahinder Kaur
|
INDIAN BANK(607105)
|
|
48
|
SUNAM
|
PB-10-006-050-001/31
(BHAINI GANDUAN)
|
2610006000NRG24260720230219170
|
26/07/2023
|
rani kaur
|
2610006WL010186
|
rani kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544595
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
49
|
SUNAM
|
PB-10-006-050-001/39
(BHAINI GANDUAN)
|
2610006000NRG24260720230219171
|
26/07/2023
|
Malkit Kaur
|
2610006WL010186
|
Malkit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544594
|
|
Mrs. MALKEET KAUR
|
INDIAN BANK(607105)
|
|
50
|
SUNAM
|
PB-10-006-050-001/40
(BHAINI GANDUAN)
|
2610006000NRG24260720230219172
|
26/07/2023
|
Gurmeet kaur
|
2610006WL010186
|
Gurmeet kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544596
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
51
|
SUNAM
|
PB-10-006-050-001/60
(BHAINI GANDUAN)
|
2610006000NRG24260720230219174
|
26/07/2023
|
Sarabjit Kaur
|
2610006WL010186
|
Sarabjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544509
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
52
|
SUNAM
|
PB-10-006-050-001/7
(BHAINI GANDUAN)
|
2610006000NRG24260720230219175
|
26/07/2023
|
Billu Singh
|
2610006WL010186
|
Billu Singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544598
|
|
Mr. BILLU SINGH
|
INDIAN BANK(607105)
|
|
53
|
SUNAM
|
PB-10-006-050-001/87
(BHAINI GANDUAN)
|
2610006000NRG24260720230219177
|
26/07/2023
|
Virpal Kaur
|
2610006WL010186
|
Virpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544599
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
54
|
SUNAM
|
PB-10-006-050-001/9
(BHAINI GANDUAN)
|
2610006000NRG24260720230219179
|
26/07/2023
|
HARBANS KAUR
|
2610006WL010186
|
HARBANS KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544558
|
|
Ms. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
55
|
SUNAM
|
PB-10-006-028-001/75
(CHATHE NAKTE)
|
2610006000NRG24260720230219221
|
26/07/2023
|
Manjit Kaur
|
2610006WL010188
|
Manjit Kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544602
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SUNAM
|
PB-10-006-028-001/76
(CHATHE NAKTE)
|
2610006000NRG24260720230219222
|
26/07/2023
|
Sandeep kaur
|
2610006WL010188
|
Sandeep kaur
|
00176
|
IDIB000S240
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006544605
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
57
|
SUNAM
|
PB-10-006-042-001/104
(BHAURAR)
|
2610006000NRG24260720230219309
|
26/07/2023
|
kulwant singh
|
2610006WL010193
|
kulwant singh
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544625
|
|
KULWANT SINGH S/O JAGAR SINGH JASVIR KAU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
58
|
SUNAM
|
PB-10-006-028-001/19
(CHATHE NAKTE)
|
2610006000NRG24260720230219216
|
26/07/2023
|
Harbans kaur
|
2610006WL010188
|
Harbans kaur
|
00176
|
IDIB000S789
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544606
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
SUNAM
|
PB-10-006-028-001/37
(CHATHE NAKTE)
|
2610006000NRG24260720230219218
|
26/07/2023
|
Paramjit Kaur
|
2610006WL010188
|
Paramjit Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544522
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SUNAM
|
PB-10-006-028-001/4
(CHATHE NAKTE)
|
2610006000NRG24260720230219219
|
26/07/2023
|
SURJEET SINGH
|
2610006WL010188
|
SURJEET SINGH
|
00349
|
PSIB0000118
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006544524
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SUNAM
|
PB-10-006-028-001/58
(CHATHE NAKTE)
|
2610006000NRG24260720230219220
|
26/07/2023
|
Paramjit kaur
|
2610006WL010188
|
Paramjit kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544516
|
|
PARAMJEET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SUNAM
|
PB-10-006-042-001/12
(BHAURAR)
|
2610006000NRG24260720230219310
|
26/07/2023
|
KAPUR KAUR
|
2610006WL010193
|
KAPUR KAUR
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544519
|
|
KAPUR KAUR URF BHURI W/O S BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SUNAM
|
PB-10-006-042-001/161
(BHAURAR)
|
2610006000NRG24260720230219318
|
26/07/2023
|
Gurpreet Singh
|
2610006WL010193
|
Gurpreet Singh
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544526
|
|
GURPREET SINGH SO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SUNAM
|
PB-10-006-042-001/175
(BHAURAR)
|
2610006000NRG24260720230219320
|
26/07/2023
|
Kiratpal Singh
|
2610006WL010193
|
Kiratpal Singh
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544527
|
|
MR KIRATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-042-001/184
(BHAURAR)
|
2610006000NRG24260720230219321
|
26/07/2023
|
Angrej Kaur
|
2610006WL010193
|
Angrej Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544523
|
|
ANGREJ KOUR D S W O S NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SUNAM
|
PB-10-006-042-001/20
(BHAURAR)
|
2610006000NRG24260720230219322
|
26/07/2023
|
hakam singh
|
2610006WL010193
|
hakam singh
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544518
|
|
HAKAM SINGH SO NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SUNAM
|
PB-10-006-042-001/47
(BHAURAR)
|
2610006000NRG24260720230219326
|
26/07/2023
|
Labh Kaur
|
2610006WL010193
|
Labh Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544517
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SUNAM
|
PB-10-006-042-001/51
(BHAURAR)
|
2610006000NRG24260720230219327
|
26/07/2023
|
Jarnail Kaur
|
2610006WL010193
|
Jarnail Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544521
|
|
JARNAIL KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SUNAM
|
PB-10-006-042-001/53
(BHAURAR)
|
2610006000NRG24260720230219328
|
26/07/2023
|
Manjit Kaur
|
2610006WL010193
|
Manjit Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544520
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SUNAM
|
PB-10-006-042-001/56
(BHAURAR)
|
2610006000NRG24260720230219329
|
26/07/2023
|
Daleep Kaur
|
2610006WL010193
|
Daleep Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544525
|
|
Mrs. DALIP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
71
|
SUNAM
|
PB-10-006-053-001/182
(RAMGARH JAWANDHAY)
|
2610006000NRG24260720230219346
|
26/07/2023
|
Charanjit Kaur
|
2610006WL010194
|
Charanjit Kaur
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006544515
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-053-001/190
(RAMGARH JAWANDHAY)
|
2610006000NRG24260720230219348
|
26/07/2023
|
Kiranjit Kaur
|
2610006WL010194
|
Kiranjit Kaur
|
00354
|
PUNB0043800
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006544514
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
73
|
SUNAM
|
PB-10-006-035-001/102
(UGRAHAN)
|
2610006000NRG24260720230219351
|
26/07/2023
|
Sarabjeet kaur
|
2610006WL010195
|
Sarabjeet kaur
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006544545
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-035-001/137
(UGRAHAN)
|
2610006000NRG24260720230219356
|
26/07/2023
|
charanjit kaur
|
2610006WL010195
|
charanjit kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544528
|
|
CHARANJIT KAUR & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-035-001/146
(UGRAHAN)
|
2610006000NRG24260720230219357
|
26/07/2023
|
Hardeep Kaur
|
2610006WL010195
|
Hardeep Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544547
|
|
HARDEEP KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-035-001/155
(UGRAHAN)
|
2610006000NRG24260720230219358
|
26/07/2023
|
Gurmeet Kaur
|
2610006WL010195
|
Gurmeet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544541
|
|
GURMEET KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-035-001/163
(UGRAHAN)
|
2610006000NRG24260720230219360
|
26/07/2023
|
JASVIR KAUR
|
2610006WL010195
|
JASVIR KAUR
|
00354
|
PUNB0063410
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006544544
|
|
JASVIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUNAM
|
PB-10-006-035-001/176
(UGRAHAN)
|
2610006000NRG24260720230219361
|
26/07/2023
|
Sandeep Kaur
|
2610006WL010195
|
Sandeep Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544553
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SUNAM
|
PB-10-006-035-001/177
(UGRAHAN)
|
2610006000NRG24260720230219362
|
26/07/2023
|
Paramjit Kaur
|
2610006WL010195
|
Paramjit Kaur
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006544552
|
|
PARAMJIT KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-035-001/201
(UGRAHAN)
|
2610006000NRG24260720230219366
|
26/07/2023
|
Paramjit Kaur
|
2610006WL010195
|
Paramjit Kaur
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006544542
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
81
|
SUNAM
|
PB-10-006-035-001/203
(UGRAHAN)
|
2610006000NRG24260720230219367
|
26/07/2023
|
Ranjit Kaur
|
2610006WL010195
|
Ranjit Kaur
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006544539
|
|
RANJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-035-001/208
(UGRAHAN)
|
2610006000NRG24260720230218389
|
26/07/2023
|
Tej Kaur
|
2610006WL010127
|
Tej Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544538
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
SUNAM
|
PB-10-006-035-001/235
(UGRAHAN)
|
2610006000NRG24260720230219371
|
26/07/2023
|
Karamjit Kaur
|
2610006WL010195
|
Karamjit Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544543
|
|
KARMJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUNAM
|
PB-10-006-035-001/246
(UGRAHAN)
|
2610006000NRG24260720230219374
|
26/07/2023
|
Teja Singh
|
2610006WL010195
|
Teja Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544529
|
|
TEJA SINGH SINGH & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUNAM
|
PB-10-006-035-001/262
(UGRAHAN)
|
2610006000NRG24260720230219376
|
26/07/2023
|
Kulvir Kaur
|
2610006WL010195
|
Kulvir Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544551
|
|
KULVIR KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUNAM
|
PB-10-006-035-001/265
(UGRAHAN)
|
2610006000NRG24260720230219377
|
26/07/2023
|
Malkit Kaur
|
2610006WL010195
|
Malkit Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544540
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SUNAM
|
PB-10-006-035-001/303
(UGRAHAN)
|
2610006000NRG24260720230218395
|
26/07/2023
|
Gurcharan Singh
|
2610006WL010127
|
Gurcharan Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544548
|
|
GURCHARAN SINGH SO GODHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUNAM
|
PB-10-006-035-001/40-A
(UGRAHAN)
|
2610006000NRG24260720230218398
|
26/07/2023
|
RAJ KAUR
|
2610006WL010127
|
RAJ KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544532
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-035-001/61
(UGRAHAN)
|
2610006000NRG24260720230218401
|
26/07/2023
|
Surjeet Kaur
|
2610006WL010127
|
Surjeet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544546
|
|
SURJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUNAM
|
PB-10-006-035-001/67
(UGRAHAN)
|
2610006000NRG24260720230219378
|
26/07/2023
|
BALVEER KAUR
|
2610006WL010195
|
BALVEER KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544535
|
|
BALVIR KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUNAM
|
PB-10-006-035-001/74
(UGRAHAN)
|
2610006000NRG24260720230219379
|
26/07/2023
|
Harpal Kaur
|
2610006WL010195
|
Harpal Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544534
|
|
HARPAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUNAM
|
PB-10-006-035-001/80
(UGRAHAN)
|
2610006000NRG24260720230219380
|
26/07/2023
|
Malkeet Kaur
|
2610006WL010195
|
Malkeet Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544531
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUNAM
|
PB-10-006-035-001/82
(UGRAHAN)
|
2610006000NRG24260720230219381
|
26/07/2023
|
Baljeet Kaur
|
2610006WL010195
|
Baljeet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544530
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SUNAM
|
PB-10-006-035-001/84
(UGRAHAN)
|
2610006000NRG24260720230219382
|
26/07/2023
|
Hardeep Kaur
|
2610006WL010195
|
Hardeep Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544536
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SUNAM
|
PB-10-006-035-001/86
(UGRAHAN)
|
2610006000NRG24260720230219383
|
26/07/2023
|
Gurmeet Kaur
|
2610006WL010195
|
Gurmeet Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544549
|
|
GURMIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUNAM
|
PB-10-006-035-001/87
(UGRAHAN)
|
2610006000NRG24260720230219384
|
26/07/2023
|
Ghula Singh
|
2610006WL010195
|
Ghula Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544533
|
|
GHULA SINGH SO GORKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUNAM
|
PB-10-006-035-001/9
(UGRAHAN)
|
2610006000NRG24260720230219385
|
26/07/2023
|
HARPAL KAUR
|
2610006WL010195
|
HARPAL KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544550
|
|
HARPAL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUNAM
|
PB-10-006-035-001/90
(UGRAHAN)
|
2610006000NRG24260720230219386
|
26/07/2023
|
GOLO KAUR
|
2610006WL010195
|
GOLO KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544537
|
|
GOLO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
99
|
SUNAM
|
PB-10-006-053-001/158
(RAMGARH JAWANDHAY)
|
2610006000NRG24260720230219341
|
26/07/2023
|
KULWINDER KAUR
|
2610006WL010194
|
KULWINDER KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544554
|
|
KULWINDER KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUNAM
|
PB-10-006-053-001/160
(RAMGARH JAWANDHAY)
|
2610006000NRG24260720230219342
|
26/07/2023
|
SARABJIT KAUR
|
2610006WL010194
|
SARABJIT KAUR
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006544556
|
|
SARVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
SUNAM
|
PB-10-006-053-001/162
(RAMGARH JAWANDHAY)
|
2610006000NRG24260720230219343
|
26/07/2023
|
MANPREET KAUR
|
2610006WL010194
|
MANPREET KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544555
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUNAM
|
PB-10-006-053-001/173
(RAMGARH JAWANDHAY)
|
2610006000NRG24260720230219345
|
26/07/2023
|
gurjit kaur
|
2610006WL010194
|
gurjit kaur
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006544513
|
|
GURJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
103
|
SUNAM
|
PB-10-006-028-001/2
(CHATHE NAKTE)
|
2610006000NRG24260720230219217
|
26/07/2023
|
surjit kaur
|
2610006WL010188
|
surjit kaur
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544508
|
|
SURJIT KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
104
|
SUNAM
|
PB-10-006-032-001/50
(MAIDEWAS)
|
2610006000NRG24260720230219271
|
26/07/2023
|
Sandeep kaur
|
2610006WL010191
|
Sandeep kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544578
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-035-001/240
(UGRAHAN)
|
2610006000NRG24260720230219372
|
26/07/2023
|
Ranjit Singh
|
2610006WL010195
|
Ranjit Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544572
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-035-001/6
(UGRAHAN)
|
2610006000NRG24260720230218400
|
26/07/2023
|
GURMEET KAUR
|
2610006WL010127
|
GURMEET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544571
|
|
GURMIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SUNAM
|
PB-10-006-042-001/13
(BHAURAR)
|
2610006000NRG24260720230219311
|
26/07/2023
|
RANI KAUR
|
2610006WL010193
|
RANI KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544570
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
SUNAM
|
PB-10-006-042-001/80
(BHAURAR)
|
2610006000NRG24260720230219334
|
26/07/2023
|
SARBJEET KAUR
|
2610006WL010193
|
SARBJEET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544636
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-053-001/168
(RAMGARH JAWANDHAY)
|
2610006000NRG24260720230219344
|
26/07/2023
|
JASPREET KAUR
|
2610006WL010194
|
JASPREET KAUR
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544575
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-053-001/187
(RAMGARH JAWANDHAY)
|
2610006000NRG24260720230219347
|
26/07/2023
|
Meno Tari
|
2610006WL010194
|
Meno Tari
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006544579
|
|
MRS MENO TARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-053-001/193
(RAMGARH JAWANDHAY)
|
2610006000NRG24260720230219349
|
26/07/2023
|
Simlo Kaur
|
2610006WL010194
|
Simlo Kaur
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006544573
|
|
MRS SIMLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
112
|
SUNAM
|
PB-10-006-032-001/18
(MAIDEWAS)
|
2610006000NRG24260720230219256
|
26/07/2023
|
SUKHJEET KAUR
|
2610006WL010191
|
SUKHJEET KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544488
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-032-001/2
(MAIDEWAS)
|
2610006000NRG24260720230219257
|
26/07/2023
|
JASPAL SINGH
|
2610006WL010191
|
JASPAL SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544484
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-032-001/24
(MAIDEWAS)
|
2610006000NRG24260720230219259
|
26/07/2023
|
RAMANDEEP KAUR
|
2610006WL010191
|
RAMANDEEP KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544487
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-032-001/29
(MAIDEWAS)
|
2610006000NRG24260720230219260
|
26/07/2023
|
SUNITA RANI
|
2610006WL010191
|
SUNITA RANI
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544472
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-032-001/39
(MAIDEWAS)
|
2610006000NRG24260720230219262
|
26/07/2023
|
Karnail singh
|
2610006WL010191
|
Karnail singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544483
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-032-001/40
(MAIDEWAS)
|
2610006000NRG24260720230219264
|
26/07/2023
|
GURMEET KAUR
|
2610006WL010191
|
GURMEET KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544478
|
|
MRS GURMIT KAUR WO MINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-032-001/41
(MAIDEWAS)
|
2610006000NRG24260720230219265
|
26/07/2023
|
Malkeet kaur
|
2610006WL010191
|
Malkeet kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544492
|
|
MRS MALKAIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-032-001/44
(MAIDEWAS)
|
2610006000NRG24260720230219267
|
26/07/2023
|
Tej kaur
|
2610006WL010191
|
Tej kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544627
|
|
MRS TEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-032-001/49
(MAIDEWAS)
|
2610006000NRG24260720230219269
|
26/07/2023
|
Sukhvinder kaur
|
2610006WL010191
|
Sukhvinder kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544611
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
121
|
SUNAM
|
PB-10-006-032-001/55
(MAIDEWAS)
|
2610006000NRG24260720230219272
|
26/07/2023
|
Gurmeet kaur
|
2610006WL010191
|
Gurmeet kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544485
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-032-001/56
(MAIDEWAS)
|
2610006000NRG24260720230219273
|
26/07/2023
|
Sarbjit kaur
|
2610006WL010191
|
Sarbjit kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544479
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-032-001/64
(MAIDEWAS)
|
2610006000NRG24260720230219275
|
26/07/2023
|
Rani kaur
|
2610006WL010191
|
Rani kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006544489
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SUNAM
|
PB-10-006-032-001/73
(MAIDEWAS)
|
2610006000NRG24260720230219277
|
26/07/2023
|
Darshan singh
|
2610006WL010191
|
Darshan singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544486
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-032-001/81
(MAIDEWAS)
|
2610006000NRG24260720230219280
|
26/07/2023
|
Pammy kaur
|
2610006WL010191
|
Pammy kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544480
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-032-001/9
(MAIDEWAS)
|
2610006000NRG24260720230219281
|
26/07/2023
|
DARBARA SINGH
|
2610006WL010191
|
DARBARA SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544493
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-032-001/97
(MAIDEWAS)
|
2610006000NRG24260720230219282
|
26/07/2023
|
GURMAIL KAUR
|
2610006WL010191
|
GURMAIL KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544475
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-032-001/98
(MAIDEWAS)
|
2610006000NRG24260720230219283
|
26/07/2023
|
BHOLA SINGH
|
2610006WL010191
|
BHOLA SINGH
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544474
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-035-001/23
(UGRAHAN)
|
2610006000NRG24260720230218391
|
26/07/2023
|
SHANTI KAUR
|
2610006WL010127
|
SHANTI KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544639
|
|
MRS SANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-042-001/1
(BHAURAR)
|
2610006000NRG24260720230219307
|
26/07/2023
|
JALJIT SINGH
|
2610006WL010193
|
JALJIT SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544632
|
|
MR JALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-042-001/10
(BHAURAR)
|
2610006000NRG24260720230219308
|
26/07/2023
|
Harbans Kaur
|
2610006WL010193
|
Harbans Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544476
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
132
|
SUNAM
|
PB-10-006-003-001/115
(CHHAJLA)
|
2610006000NRG24260720230219225
|
26/07/2023
|
Gurnam Singh
|
2610006WL010189
|
Gurnam Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544628
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
SUNAM
|
PB-10-006-003-001/120
(CHHAJLA)
|
2610006000NRG24260720230219226
|
26/07/2023
|
Bashir khan
|
2610006WL010189
|
Bashir khan
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544613
|
|
MR BASIR KHAN SO FAZALDEEN
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-003-001/31
(CHHAJLA)
|
2610006000NRG24260720230219231
|
26/07/2023
|
SATNAM SINGH
|
2610006WL010189
|
SATNAM SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544631
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
SUNAM
|
PB-10-006-003-001/32
(CHHAJLA)
|
2610006000NRG24260720230219232
|
26/07/2023
|
BHURO KAUR
|
2610006WL010189
|
BHURO KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544629
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SUNAM
|
PB-10-006-003-001/39
(CHHAJLA)
|
2610006000NRG24260720230219234
|
26/07/2023
|
Reshma Begam
|
2610006WL010189
|
Reshma Begam
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544471
|
|
MRS RESHMA WO SADIK ALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-003-001/43
(CHHAJLA)
|
2610006000NRG24260720230219235
|
26/07/2023
|
Balvir Singh
|
2610006WL010189
|
Balvir Singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544640
|
|
MR BALVIR SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-003-001/50
(CHHAJLA)
|
2610006000NRG24260720230219236
|
26/07/2023
|
baljeet kaur
|
2610006WL010189
|
baljeet kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544481
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-003-001/52
(CHHAJLA)
|
2610006000NRG24260720230219237
|
26/07/2023
|
manjeet kaur
|
2610006WL010189
|
manjeet kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544635
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
SUNAM
|
PB-10-006-003-001/56
(CHHAJLA)
|
2610006000NRG24260720230219238
|
26/07/2023
|
melo kaur
|
2610006WL010189
|
melo kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544614
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
141
|
SUNAM
|
PB-10-006-003-001/64
(CHHAJLA)
|
2610006000NRG24260720230219239
|
26/07/2023
|
Gurlal Singh
|
2610006WL010189
|
Gurlal Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544612
|
|
GURLABH SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
SUNAM
|
PB-10-006-003-001/84
(CHHAJLA)
|
2610006000NRG24260720230219240
|
26/07/2023
|
Ajmer singh
|
2610006WL010189
|
Ajmer singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544507
|
|
MR AJMER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-005-001/106
(GOBINDGARH JEJIEN)
|
2610006000NRG24260720230219241
|
26/07/2023
|
DARSHAN SINGH
|
2610006WL010190
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544641
|
|
MR DARSHAN SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-005-001/142
(GOBINDGARH JEJIEN)
|
2610006000NRG24260720230219242
|
26/07/2023
|
Mithu Singh
|
2610006WL010190
|
Mithu Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544633
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-005-001/187
(GOBINDGARH JEJIEN)
|
2610006000NRG24260720230219243
|
26/07/2023
|
GULJAR KHAN
|
2610006WL010190
|
GULJAR KHAN
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544637
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-032-001/150
(MAIDEWAS)
|
2610006000NRG24260720230219252
|
26/07/2023
|
Sona Rani
|
2610006WL010191
|
Sona Rani
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544649
|
|
MRS SONA RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-050-001/141
(BHAINI GANDUAN)
|
2610006000NRG24260720230219166
|
26/07/2023
|
Labh kaur
|
2610006WL010186
|
Labh kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544588
|
|
Mrs. Labh Kaur
|
INDIAN BANK(607105)
|
|
148
|
SUNAM
|
PB-10-006-063-001/438
(CHHAJLI)
|
2610006000NRG24260720230218404
|
26/07/2023
|
DARSHAN SINGH
|
2610006WL010128
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544583
|
|
DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
149
|
SUNAM
|
PB-10-006-063-001/473
(CHHAJLI)
|
2610006000NRG24260720230218405
|
26/07/2023
|
Sher Singh
|
2610006WL010128
|
Sher Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544506
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-063-001/537
(CHHAJLI)
|
2610006000NRG24260720230218406
|
26/07/2023
|
GURPREET SINGH
|
2610006WL010128
|
GURPREET SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544574
|
|
GURPREET SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
151
|
SUNAM
|
PB-10-006-063-001/569
(CHHAJLI)
|
2610006000NRG24260720230218407
|
26/07/2023
|
Paljeet singh
|
2610006WL010128
|
Paljeet singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544505
|
|
MR PALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-063-001/580
(CHHAJLI)
|
2610006000NRG24260720230218408
|
26/07/2023
|
Binder Singh
|
2610006WL010128
|
Binder Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544638
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
153
|
SUNAM
|
PB-10-006-035-001/106
(UGRAHAN)
|
2610006000NRG24260720230218385
|
26/07/2023
|
jasvir kaur
|
2610006WL010127
|
jasvir kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544490
|
|
MRS JASVIR KAUR WO BHILI SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-035-001/115
(UGRAHAN)
|
2610006000NRG24260720230219353
|
26/07/2023
|
Harpreet Kaur
|
2610006WL010195
|
Harpreet Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544482
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-035-001/162
(UGRAHAN)
|
2610006000NRG24260720230219359
|
26/07/2023
|
JANTA SINGH
|
2610006WL010195
|
JANTA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544644
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-035-001/239
(UGRAHAN)
|
2610006000NRG24260720230218392
|
26/07/2023
|
Baldev Singh
|
2610006WL010127
|
Baldev Singh
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544652
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-035-001/257
(UGRAHAN)
|
2610006000NRG24260720230219375
|
26/07/2023
|
Amritpal Kaur
|
2610006WL010195
|
Amritpal Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544653
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-035-001/98
(UGRAHAN)
|
2610006000NRG24260720230218403
|
26/07/2023
|
SURJIT KAUR
|
2610006WL010127
|
SURJIT KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544650
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
159
|
SUNAM
|
PB-10-006-042-001/15
(BHAURAR)
|
2610006000NRG24260720230219317
|
26/07/2023
|
Gurmeet Kaur
|
2610006WL010193
|
Gurmeet Kaur
|
00415
|
SBIN0050361
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544495
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-042-001/36
(BHAURAR)
|
2610006000NRG24260720230219324
|
26/07/2023
|
JASWINDER KAUR
|
2610006WL010193
|
JASWINDER KAUR
|
00415
|
SBIN0050361
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544504
|
|
JASWINDER KAUR W/O RANDHIR SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
161
|
SUNAM
|
PB-10-006-032-001/21
(MAIDEWAS)
|
2610006000NRG24260720230219258
|
26/07/2023
|
MOHINDER KAUR
|
2610006WL010191
|
MOHINDER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544626
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
162
|
SUNAM
|
PB-10-006-003-001/1
(CHHAJLA)
|
2610006000NRG24260720230219224
|
26/07/2023
|
SAROOP SINGH
|
2610006WL010189
|
SAROOP SINGH
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544630
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
163
|
SUNAM
|
PB-10-006-012-001/128
(CHHAHAR)
|
2610006000NRG24260720230219134
|
26/07/2023
|
Niki Kaur
|
2610006WL010185
|
Niki Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544466
|
|
MRS NIKKI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-012-001/139
(CHHAHAR)
|
2610006000NRG24260720230219135
|
26/07/2023
|
Chhinderpal Kaur
|
2610006WL010185
|
Chhinderpal Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544645
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-012-001/155
(CHHAHAR)
|
2610006000NRG24260720230219136
|
26/07/2023
|
JEET SINGH
|
2610006WL010185
|
JEET SINGH
|
00415
|
SBIN0051218
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006544642
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-012-001/158
(CHHAHAR)
|
2610006000NRG24260720230219137
|
26/07/2023
|
NIKA SINGH
|
2610006WL010185
|
NIKA SINGH
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006544654
|
|
NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SUNAM
|
PB-10-006-012-001/161
(CHHAHAR)
|
2610006000NRG24260720230219138
|
26/07/2023
|
Parmjit kaur
|
2610006WL010185
|
Parmjit kaur
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006544647
|
|
MRS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-012-001/21
(CHHAHAR)
|
2610006000NRG24260720230219139
|
26/07/2023
|
Sarinderpal kaur
|
2610006WL010185
|
Sarinderpal kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544655
|
|
MRS SARINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-012-001/225
(CHHAHAR)
|
2610006000NRG24260720230219140
|
26/07/2023
|
SURJIT KAUR
|
2610006WL010185
|
SURJIT KAUR
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544648
|
|
SURJIT KAUR AND DSSO SNG
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SUNAM
|
PB-10-006-012-001/281
(CHHAHAR)
|
2610006000NRG24260720230219141
|
26/07/2023
|
Gulab kaur
|
2610006WL010185
|
Gulab kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544467
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-012-001/329
(CHHAHAR)
|
2610006000NRG24260720230219143
|
26/07/2023
|
Guddi kaur
|
2610006WL010185
|
Guddi kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544473
|
|
MRS GUDDI KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-012-001/331
(CHHAHAR)
|
2610006000NRG24260720230219144
|
26/07/2023
|
Nirmal kaur
|
2610006WL010185
|
Nirmal kaur
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006544468
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-012-001/334
(CHHAHAR)
|
2610006000NRG24260720230219145
|
26/07/2023
|
Binder kaur
|
2610006WL010185
|
Binder kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544586
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-012-001/337
(CHHAHAR)
|
2610006000NRG24260720230219146
|
26/07/2023
|
Amarjit Kaur
|
2610006WL010185
|
Amarjit Kaur
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006544465
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
SUNAM
|
PB-10-006-012-001/34
(CHHAHAR)
|
2610006000NRG24260720230219147
|
26/07/2023
|
Rani Kaur
|
2610006WL010185
|
Rani Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544646
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-012-001/359
(CHHAHAR)
|
2610006000NRG24260720230219148
|
26/07/2023
|
Manjit Kaur
|
2610006WL010185
|
Manjit Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544470
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-012-001/364
(CHHAHAR)
|
2610006000NRG24260720230219149
|
26/07/2023
|
Jagdev Singh
|
2610006WL010185
|
Jagdev Singh
|
00415
|
SBIN0051218
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006544503
|
|
MR JAGDEV SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-012-001/374
(CHHAHAR)
|
2610006000NRG24260720230219150
|
26/07/2023
|
Malkit Singh
|
2610006WL010185
|
Malkit Singh
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544634
|
|
MR MALKIT SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-012-001/377
(CHHAHAR)
|
2610006000NRG24260720230219151
|
26/07/2023
|
Binder Kaur
|
2610006WL010185
|
Binder Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544491
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-012-001/381
(CHHAHAR)
|
2610006000NRG24260720230219152
|
26/07/2023
|
Karmjit Kaur
|
2610006WL010185
|
Karmjit Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544494
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-012-001/384
(CHHAHAR)
|
2610006000NRG24260720230219153
|
26/07/2023
|
Karmjit Kaur
|
2610006WL010185
|
Karmjit Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544469
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
SUNAM
|
PB-10-006-012-001/411
(CHHAHAR)
|
2610006000NRG24260720230219154
|
26/07/2023
|
Gurmeet Kaur
|
2610006WL010185
|
Gurmeet Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544587
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-012-001/415
(CHHAHAR)
|
2610006000NRG24260720230219155
|
26/07/2023
|
Nirmala Devi
|
2610006WL010185
|
Nirmala Devi
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544584
|
|
NIRMALA DEVI
|
HDFC BANK LTD(607152)
|
|
184
|
SUNAM
|
PB-10-006-012-001/453
(CHHAHAR)
|
2610006000NRG24260720230219156
|
26/07/2023
|
Daljit Kaur
|
2610006WL010185
|
Daljit Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544477
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-012-001/81
(CHHAHAR)
|
2610006000NRG24260720230219157
|
26/07/2023
|
AMARJEET KAUR
|
2610006WL010185
|
AMARJEET KAUR
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544643
|
|
AMARJIT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SUNAM
|
PB-10-006-012-001/9
(CHHAHAR)
|
2610006000NRG24260720230219158
|
26/07/2023
|
Lachhmi kaur
|
2610006WL010185
|
Lachhmi kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544656
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-012-001/99
(CHHAHAR)
|
2610006000NRG24260720230219159
|
26/07/2023
|
Jasvir Kaur
|
2610006WL010185
|
Jasvir Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544651
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
188
|
SUNAM
|
PB-10-006-003-001/135
(CHHAJLA)
|
2610006000NRG24260720230219227
|
26/07/2023
|
Rajpal Kaur
|
2610006WL010189
|
Rajpal Kaur
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544569
|
|
RAJPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
189
|
SUNAM
|
PB-10-006-032-001/75
(MAIDEWAS)
|
2610006000NRG24260720230219278
|
26/07/2023
|
Gurtej singh
|
2610006WL010191
|
Gurtej singh
|
00468
|
UBIN0829129
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006544512
|
|
GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SUNAM
|
PB-10-006-035-001/1
(UGRAHAN)
|
2610006000NRG24260720230219350
|
26/07/2023
|
ghamand singh
|
2610006WL010195
|
ghamand singh
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544560
|
|
GHAMAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
SUNAM
|
PB-10-006-035-001/202
(UGRAHAN)
|
2610006000NRG24260720230218388
|
26/07/2023
|
Baljit Kaur
|
2610006WL010127
|
Baljit Kaur
|
00468
|
UBIN0829129
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006544561
|
|
BALJIT AKUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
192
|
SUNAM
|
PB-10-006-042-001/164
(BHAURAR)
|
2610006000NRG24260720230219319
|
26/07/2023
|
Lakhvinder Singh
|
2610006WL010193
|
Lakhvinder Singh
|
00554
|
KKBK0004116
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006544610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289062
|
289062
|
|
|
|
|
|
|
|