|
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-10-006-022-001/130
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122519
|
14/06/2023
|
KANTO RANI
|
2610006WL005616
|
KANTO RANI
|
00032
|
UTIB0001966
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620678614
|
|
KANTO RANI
|
HDFC BANK LTD(607152)
|
|
2
|
SUNAM
|
PB-10-006-022-001/41
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122528
|
14/06/2023
|
Jagsir singh
|
2610006WL005616
|
Jagsir singh
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678615
|
|
JAGSIR SINGH S/O BANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-022-001/49
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122531
|
14/06/2023
|
Kanto Devi
|
2610006WL005616
|
Kanto Devi
|
00048
|
BKID0006593
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678766
|
|
KANTO DEVI WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SUNAM
|
PB-10-006-022-001/80
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122597
|
14/06/2023
|
Sawarno Devi
|
2610006WL005618
|
Sawarno Devi
|
00048
|
BKID0006593
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620678767
|
|
SAWARNO DEVI WO MEHARU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-005-001/228
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122332
|
14/06/2023
|
Rimpy Kaur
|
2610006WL005607
|
Rimpy Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678663
|
|
MRS RIMPY KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUNAM
|
PB-10-006-006-001/145
(SATOJ)
|
2610006000NRG24140620230122385
|
14/06/2023
|
HARDEEP KAUR
|
2610006WL005611
|
HARDEEP KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678632
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUNAM
|
PB-10-006-032-001/175
(MAIDEWAS)
|
2610006000NRG24140620230122232
|
14/06/2023
|
Jasvir Singh
|
2610006WL005604
|
Jasvir Singh
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678661
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SUNAM
|
PB-10-006-034-001/409
(NAMOL)
|
2610006000NRG24140620230122581
|
14/06/2023
|
Jasveer Kaur
|
2610006WL005617
|
Jasveer Kaur
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620678662
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-006-001/5
(SATOJ)
|
2610006000NRG24140620230122415
|
14/06/2023
|
BALJEET KAUR
|
2610006WL005611
|
BALJEET KAUR
|
00152
|
HDFC0001412
|
1212
|
1212
|
Rejected
|
17/06/2023
|
|
2620678669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-005-001/262
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122336
|
14/06/2023
|
Balwinder Kaur
|
2610006WL005607
|
Balwinder Kaur
|
00152
|
HDFC0002597
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620678629
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-022-001/42
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122529
|
14/06/2023
|
Ajaib singh
|
2610006WL005616
|
Ajaib singh
|
00152
|
HDFC0003586
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678672
|
|
AJAIB SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUNAM
|
PB-10-006-022-001/63
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122542
|
14/06/2023
|
Sukhi Devi
|
2610006WL005616
|
Sukhi Devi
|
00152
|
HDFC0003586
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620678671
|
|
SUKHI DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
SUNAM
|
PB-10-006-022-001/79
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122596
|
14/06/2023
|
Jeeto Devi
|
2610006WL005618
|
Jeeto Devi
|
00152
|
HDFC0003586
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678670
|
|
JEETO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
14
|
SUNAM
|
PB-10-006-032-001/148
(MAIDEWAS)
|
2610006000NRG24140620230122227
|
14/06/2023
|
Darshan Singh
|
2610006WL005604
|
Darshan Singh
|
00168
|
ICIC0002964
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678654
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
SUNAM
|
PB-10-006-032-001/36
(MAIDEWAS)
|
2610006000NRG24140620230122236
|
14/06/2023
|
Darshan Singh
|
2610006WL005604
|
Darshan Singh
|
00168
|
ICIC0002964
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620678634
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-032-001/4
(MAIDEWAS)
|
2610006000NRG24140620230122238
|
14/06/2023
|
MAGHAR SINGH
|
2610006WL005604
|
MAGHAR SINGH
|
00168
|
ICIC0002964
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678653
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUNAM
|
PB-10-006-032-001/88
(MAIDEWAS)
|
2610006000NRG24140620230122250
|
14/06/2023
|
Harpal kaur
|
2610006WL005604
|
Harpal kaur
|
00168
|
ICIC0002964
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678652
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-032-001/131
(MAIDEWAS)
|
2610006000NRG24140620230122224
|
14/06/2023
|
Jaswinder Kaur
|
2610006WL005604
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678676
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-032-001/137
(MAIDEWAS)
|
2610006000NRG24140620230122225
|
14/06/2023
|
Harjit Kaur
|
2610006WL005604
|
Harjit Kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620678686
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-032-001/146
(MAIDEWAS)
|
2610006000NRG24140620230122226
|
14/06/2023
|
Nirbhai Singh
|
2610006WL005604
|
Nirbhai Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678675
|
|
Mr. NIRBHAI SINGH
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-032-001/149
(MAIDEWAS)
|
2610006000NRG24140620230122228
|
14/06/2023
|
Beant Kaur
|
2610006WL005604
|
Beant Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620678687
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUNAM
|
PB-10-006-032-001/174
(MAIDEWAS)
|
2610006000NRG24140620230122231
|
14/06/2023
|
Soma Kaur
|
2610006WL005604
|
Soma Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678677
|
|
Mrs. SOMA KAUR
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-032-001/31
(MAIDEWAS)
|
2610006000NRG24140620230122233
|
14/06/2023
|
Soni Singh
|
2610006WL005604
|
Soni Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678674
|
|
MR SONY SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUNAM
|
PB-10-006-032-001/33
(MAIDEWAS)
|
2610006000NRG24140620230122234
|
14/06/2023
|
SWARAN KAUR
|
2610006WL005604
|
SWARAN KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678673
|
|
Ms. SWARAN KAUR D/O HEM SINGH
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-032-001/58
(MAIDEWAS)
|
2610006000NRG24140620230122243
|
14/06/2023
|
Geju kaur
|
2610006WL005604
|
Geju kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678689
|
|
Mrs. Gejo .
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-032-001/73
(MAIDEWAS)
|
2610006000NRG24140620230122245
|
14/06/2023
|
Raj kaur
|
2610006WL005604
|
Raj kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620678688
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SUNAM
|
PB-10-006-032-001/80
(MAIDEWAS)
|
2610006000NRG24140620230122248
|
14/06/2023
|
LABH KAUR
|
2610006WL005604
|
LABH KAUR
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620678685
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-077-001/257
(KANAKWAL BHANGUAN)
|
2610006000NRG24140620230122375
|
14/06/2023
|
Gurnam singh
|
2610006WL005610
|
Gurnam singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678690
|
|
MR GURNAM SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
29
|
SUNAM
|
PB-10-006-022-001/106
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122510
|
14/06/2023
|
Paramjit Devi
|
2610006WL005616
|
Paramjit Devi
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678768
|
|
PARAMJIT DEVI W O MANJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
SUNAM
|
PB-10-006-022-001/127
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122518
|
14/06/2023
|
Hanso Devi
|
2610006WL005616
|
Hanso Devi
|
00176
|
IDIB000S789
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678679
|
|
HANSO DEVI W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SUNAM
|
PB-10-006-022-001/68
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122591
|
14/06/2023
|
Sheela ram
|
2610006WL005618
|
Sheela ram
|
00176
|
IDIB000S789
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678678
|
|
SHEELA DEVI W O BALKAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
32
|
SUNAM
|
PB-10-006-006-001/110
(SATOJ)
|
2610006000NRG24140620230122379
|
14/06/2023
|
SINDER KAUR
|
2610006WL005611
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678770
|
|
SHINDERPAL KAUR W O JAGSHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SUNAM
|
PB-10-006-006-001/121
(SATOJ)
|
2610006000NRG24140620230122380
|
14/06/2023
|
MURTI KAUR
|
2610006WL005611
|
MURTI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678772
|
|
MURTI KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SUNAM
|
PB-10-006-006-001/135
(SATOJ)
|
2610006000NRG24140620230122383
|
14/06/2023
|
JASWINDER KAUR
|
2610006WL005611
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678769
|
|
JASWINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SUNAM
|
PB-10-006-006-001/137
(SATOJ)
|
2610006000NRG24140620230122384
|
14/06/2023
|
PARAMJEET KAUR
|
2610006WL005611
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620678773
|
|
PARAMJIT KAUR W O GURNAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SUNAM
|
PB-10-006-006-001/162
(SATOJ)
|
2610006000NRG24140620230122386
|
14/06/2023
|
GURTEJ SINGH
|
2610006WL005611
|
GURTEJ SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678774
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUNAM
|
PB-10-006-006-001/185
(SATOJ)
|
2610006000NRG24140620230122389
|
14/06/2023
|
MOHINDER KAUR
|
2610006WL005611
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678771
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUNAM
|
PB-10-006-006-001/192
(SATOJ)
|
2610006000NRG24140620230122391
|
14/06/2023
|
AJMER KAUR
|
2610006WL005611
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678775
|
|
AJMER KAUR W O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SUNAM
|
PB-10-006-006-001/220
(SATOJ)
|
2610006000NRG24140620230122393
|
14/06/2023
|
Raj Kaur
|
2610006WL005611
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678618
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUNAM
|
PB-10-006-006-001/222
(SATOJ)
|
2610006000NRG24140620230122394
|
14/06/2023
|
Gurmeet Kaur
|
2610006WL005611
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678776
|
|
GURMEET KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SUNAM
|
PB-10-006-006-001/229
(SATOJ)
|
2610006000NRG24140620230122395
|
14/06/2023
|
Amandeep Kaur
|
2610006WL005611
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678777
|
|
AMANDEEP KAUR W O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
42
|
SUNAM
|
PB-10-006-022-001/66
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122543
|
14/06/2023
|
Debu ram
|
2610006WL005616
|
Debu ram
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678638
|
|
DEBU RAM S O SHAMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
SUNAM
|
PB-10-006-006-001/235
(SATOJ)
|
2610006000NRG24140620230122396
|
14/06/2023
|
CHARANJIT KAUR
|
2610006WL005611
|
CHARANJIT KAUR
|
00349
|
PSIB0021196
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620678646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SUNAM
|
PB-10-006-006-001/261
(SATOJ)
|
2610006000NRG24140620230122399
|
14/06/2023
|
Sher singh
|
2610006WL005611
|
Sher singh
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678645
|
|
SHER SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SUNAM
|
PB-10-006-006-001/310
(SATOJ)
|
2610006000NRG24140620230122406
|
14/06/2023
|
HARPREET KAUR
|
2610006WL005611
|
HARPREET KAUR
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678647
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUNAM
|
PB-10-006-006-001/339
(SATOJ)
|
2610006000NRG24140620230122409
|
14/06/2023
|
Pammi
|
2610006WL005611
|
Pammi
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678636
|
|
PAMMI WO BAGGI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUNAM
|
PB-10-006-006-001/341
(SATOJ)
|
2610006000NRG24140620230122412
|
14/06/2023
|
Murti
|
2610006WL005611
|
Murti
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678648
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SUNAM
|
PB-10-006-006-001/345
(SATOJ)
|
2610006000NRG24140620230122414
|
14/06/2023
|
Harkesh Kaur
|
2610006WL005611
|
Harkesh Kaur
|
00349
|
PSIB0021196
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620678649
|
|
HARKESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
49
|
SUNAM
|
PB-10-006-006-001/172
(SATOJ)
|
2610006000NRG24140620230122388
|
14/06/2023
|
ZILLA SINGH
|
2610006WL005611
|
ZILLA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678613
|
|
JILA SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-006-001/239
(SATOJ)
|
2610006000NRG24140620230122397
|
14/06/2023
|
Veerpal Kaur
|
2610006WL005611
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620678601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SUNAM
|
PB-10-006-006-001/309
(SATOJ)
|
2610006000NRG24140620230122405
|
14/06/2023
|
KARAMJIT KAUR
|
2610006WL005611
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678608
|
|
KARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SUNAM
|
PB-10-006-006-001/340
(SATOJ)
|
2610006000NRG24140620230122411
|
14/06/2023
|
Murti Kaur
|
2610006WL005611
|
Murti Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678612
|
|
MURTI KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SUNAM
|
PB-10-006-022-001/105
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122509
|
14/06/2023
|
Bholi Devi
|
2610006WL005616
|
Bholi Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678610
|
|
BHOLI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SUNAM
|
PB-10-006-022-001/114
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122511
|
14/06/2023
|
Ladi Kaur
|
2610006WL005616
|
Ladi Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678611
|
|
LADI DEVI
|
HDFC BANK LTD(607152)
|
|
55
|
SUNAM
|
PB-10-006-022-001/116
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122512
|
14/06/2023
|
Sito
|
2610006WL005616
|
Sito
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678596
|
|
SITO W O KISHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SUNAM
|
PB-10-006-022-001/119
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122514
|
14/06/2023
|
Asha Devi
|
2610006WL005616
|
Asha Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678617
|
|
ASHA DEVI W/O KARMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SUNAM
|
PB-10-006-022-001/120
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122516
|
14/06/2023
|
Geeta
|
2610006WL005616
|
Geeta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678602
|
|
GEETA W O CHARANJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SUNAM
|
PB-10-006-022-001/131
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122520
|
14/06/2023
|
Maghar singh
|
2610006WL005616
|
Maghar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678607
|
|
MAGHAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-022-001/132
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122521
|
14/06/2023
|
SEEMA RANI
|
2610006WL005616
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678616
|
|
SEEMA RANI WO SHAMA RAM
|
BANK OF INDIA(508505)
|
|
60
|
SUNAM
|
PB-10-006-022-001/133
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122522
|
14/06/2023
|
BHARPOORI DEVI
|
2610006WL005616
|
BHARPOORI DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678598
|
|
BHARPOORI DEVI W O BHOLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SUNAM
|
PB-10-006-022-001/19
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122523
|
14/06/2023
|
MEERA RAM
|
2610006WL005616
|
MEERA RAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678593
|
|
MEER RAM S O WARIYAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SUNAM
|
PB-10-006-022-001/40
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122527
|
14/06/2023
|
Gurmit Devi
|
2610006WL005616
|
Gurmit Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678606
|
|
GURMIT DEVI W O BAJANRAM VII LHADIAL KH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SUNAM
|
PB-10-006-022-001/50
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122532
|
14/06/2023
|
Basi Devi
|
2610006WL005616
|
Basi Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620678605
|
|
BASI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SUNAM
|
PB-10-006-022-001/51
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122533
|
14/06/2023
|
Binddo Devi
|
2610006WL005616
|
Binddo Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678597
|
|
BINDO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SUNAM
|
PB-10-006-022-001/54
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122535
|
14/06/2023
|
Chharano Devi
|
2610006WL005616
|
Chharano Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620678599
|
|
CHARANO DEVI W O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SUNAM
|
PB-10-006-022-001/55
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122536
|
14/06/2023
|
Bheeroj devi
|
2610006WL005616
|
Bheeroj devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678594
|
|
BHEERO DEVI W O JEETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SUNAM
|
PB-10-006-022-001/56
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122537
|
14/06/2023
|
Chhindi Devi
|
2610006WL005616
|
Chhindi Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620678595
|
|
CHHINDI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SUNAM
|
PB-10-006-022-001/58
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122539
|
14/06/2023
|
Sonia Devi
|
2610006WL005616
|
Sonia Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620678609
|
|
SONIA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SUNAM
|
PB-10-006-022-001/61
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122541
|
14/06/2023
|
Maya Rani
|
2610006WL005616
|
Maya Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678604
|
|
MAYA RANI W O MANGAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SUNAM
|
PB-10-006-022-001/74
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122593
|
14/06/2023
|
Mahinder Devi
|
2610006WL005618
|
Mahinder Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678600
|
|
MAHINDER DEVI W O VAKIL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SUNAM
|
PB-10-006-022-001/77
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122595
|
14/06/2023
|
Babi Devi
|
2610006WL005618
|
Babi Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620678603
|
|
BABI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
72
|
SUNAM
|
PB-10-006-005-001/286
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122337
|
14/06/2023
|
Harmel Kaur
|
2610006WL005607
|
Harmel Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678637
|
|
MRS HARMEL KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-022-001/28
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122526
|
14/06/2023
|
Dev Singh
|
2610006WL005616
|
Dev Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678640
|
|
DEV SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-022-001/57
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122538
|
14/06/2023
|
Beeba Devi
|
2610006WL005616
|
Beeba Devi
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678642
|
|
BEEBA DEVI WO SHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-022-001/59
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122540
|
14/06/2023
|
Maya Devi
|
2610006WL005616
|
Maya Devi
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678641
|
|
MAYA DEVI W/O RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-022-001/88
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122599
|
14/06/2023
|
Baldev singh
|
2610006WL005618
|
Baldev singh
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678639
|
|
BALDEV SINGH S/O GURCHARAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
77
|
SUNAM
|
PB-10-006-022-001/97
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122600
|
14/06/2023
|
Jangro
|
2610006WL005618
|
Jangro
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620678643
|
|
JANGIRO W O MUKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
78
|
SUNAM
|
PB-10-006-022-001/21
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122524
|
14/06/2023
|
Mewa singh
|
2610006WL005616
|
Mewa singh
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678644
|
|
MEWA SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
79
|
SUNAM
|
PB-10-006-006-001/268
(SATOJ)
|
2610006000NRG24140620230122400
|
14/06/2023
|
Mangu singh
|
2610006WL005611
|
Mangu singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678635
|
|
MANGU SINGH SO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-006-001/296
(SATOJ)
|
2610006000NRG24140620230122403
|
14/06/2023
|
JASPREET KAUR
|
2610006WL005611
|
JASPREET KAUR
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620678650
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
81
|
SUNAM
|
PB-10-006-022-001/124
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122517
|
14/06/2023
|
Mukhtiar Singh
|
2610006WL005616
|
Mukhtiar Singh
|
00354
|
PUNB0347400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678660
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
SUNAM
|
PB-10-006-022-001/52
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122534
|
14/06/2023
|
Krishana Devi
|
2610006WL005616
|
Krishana Devi
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678680
|
|
KRISHNA DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUNAM
|
PB-10-006-022-001/76
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122594
|
14/06/2023
|
Hansi Devi
|
2610006WL005618
|
Hansi Devi
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620678681
|
|
HANSA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
84
|
SUNAM
|
PB-10-006-005-001/328
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122341
|
14/06/2023
|
Gamdoor Singh
|
2610006WL005607
|
Gamdoor Singh
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620678658
|
|
MR GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-022-001/45
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122530
|
14/06/2023
|
Kewal Singh
|
2610006WL005616
|
Kewal Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678665
|
|
KEWAL SINGH S/O GURDIAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
86
|
SUNAM
|
PB-10-006-022-001/69
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122592
|
14/06/2023
|
Kartari Devi
|
2610006WL005618
|
Kartari Devi
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620678659
|
|
KARTARI DEVI W O RANJHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
87
|
SUNAM
|
PB-10-006-032-001/35
(MAIDEWAS)
|
2610006000NRG24140620230122235
|
14/06/2023
|
Bahadar Singh
|
2610006WL005604
|
Bahadar Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678756
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-032-001/39
(MAIDEWAS)
|
2610006000NRG24140620230122237
|
14/06/2023
|
Karnail singh
|
2610006WL005604
|
Karnail singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678755
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-032-001/41
(MAIDEWAS)
|
2610006000NRG24140620230122239
|
14/06/2023
|
Malkeet kaur
|
2610006WL005604
|
Malkeet kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678761
|
|
MRS MALKAIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-032-001/44
(MAIDEWAS)
|
2610006000NRG24140620230122240
|
14/06/2023
|
Tej kaur
|
2610006WL005604
|
Tej kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620678691
|
|
MRS TEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-032-001/49
(MAIDEWAS)
|
2610006000NRG24140620230122241
|
14/06/2023
|
Sukhvinder kaur
|
2610006WL005604
|
Sukhvinder kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678683
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
92
|
SUNAM
|
PB-10-006-032-001/53
(MAIDEWAS)
|
2610006000NRG24140620230122242
|
14/06/2023
|
Jaswant kaur
|
2610006WL005604
|
Jaswant kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678751
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-032-001/64
(MAIDEWAS)
|
2610006000NRG24140620230122244
|
14/06/2023
|
Rani kaur
|
2610006WL005604
|
Rani kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678759
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SUNAM
|
PB-10-006-032-001/76
(MAIDEWAS)
|
2610006000NRG24140620230122247
|
14/06/2023
|
Charanjit kaur
|
2610006WL005604
|
Charanjit kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678754
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SUNAM
|
PB-10-006-032-001/85
(MAIDEWAS)
|
2610006000NRG24140620230122249
|
14/06/2023
|
Veerpal kaur
|
2610006WL005604
|
Veerpal kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678757
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-032-001/9
(MAIDEWAS)
|
2610006000NRG24140620230122251
|
14/06/2023
|
DARBARA SINGH
|
2610006WL005604
|
DARBARA SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678762
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-032-001/97
(MAIDEWAS)
|
2610006000NRG24140620230122252
|
14/06/2023
|
GURMAIL KAUR
|
2610006WL005604
|
GURMAIL KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678749
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-032-001/98
(MAIDEWAS)
|
2610006000NRG24140620230122253
|
14/06/2023
|
BHOLA SINGH
|
2610006WL005604
|
BHOLA SINGH
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678748
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
99
|
SUNAM
|
PB-10-006-006-001/164
(SATOJ)
|
2610006000NRG24140620230122387
|
14/06/2023
|
PARAMJIT KAUR
|
2610006WL005611
|
PARAMJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678730
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-006-001/272
(SATOJ)
|
2610006000NRG24140620230122401
|
14/06/2023
|
Raman kaur
|
2610006WL005611
|
Raman kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678760
|
|
MRS RAMAN KAUR WO ROHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-006-001/74
(SATOJ)
|
2610006000NRG24140620230122417
|
14/06/2023
|
GURMAIL KAUR
|
2610006WL005611
|
GURMAIL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678692
|
|
MRS MELO
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-006-001/82
(SATOJ)
|
2610006000NRG24140620230122441
|
14/06/2023
|
KARNAIL KAUR
|
2610006WL005614
|
KARNAIL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678682
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-006-001/86
(SATOJ)
|
2610006000NRG24140620230122444
|
14/06/2023
|
Labh Singh
|
2610006WL005614
|
Labh Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678750
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
104
|
SUNAM
|
PB-10-006-005-001/11
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122320
|
14/06/2023
|
PARGAT SINGH
|
2610006WL005607
|
PARGAT SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678740
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-005-001/111
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122321
|
14/06/2023
|
HARPAL SINGH
|
2610006WL005607
|
HARPAL SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678710
|
|
MR HARPAL SINGH SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-005-001/127
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122322
|
14/06/2023
|
DARSHAN SINGH
|
2610006WL005607
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678709
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-005-001/135
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122323
|
14/06/2023
|
BALDEV KAUR
|
2610006WL005607
|
BALDEV KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2620678627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
SUNAM
|
PB-10-006-005-001/161
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122324
|
14/06/2023
|
Baljeet Kaur
|
2610006WL005607
|
Baljeet Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678708
|
|
MRS BALJIT KAUR WO TIRTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-005-001/172
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122325
|
14/06/2023
|
Balveer Kaur
|
2610006WL005607
|
Balveer Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678711
|
|
MRS BALVIR KAUR WO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-005-001/187
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122326
|
14/06/2023
|
GULJAR KHAN
|
2610006WL005607
|
GULJAR KHAN
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678715
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-005-001/189
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122327
|
14/06/2023
|
KALA SINGH
|
2610006WL005607
|
KALA SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678684
|
|
MRS KALA SINGH SO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-005-001/195
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122328
|
14/06/2023
|
CHARNO KAUR
|
2610006WL005607
|
CHARNO KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678722
|
|
MRS CHARNO KAUR WO PARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-005-001/22
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122331
|
14/06/2023
|
AJAIB SINGH
|
2610006WL005607
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678706
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-005-001/249
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122333
|
14/06/2023
|
Simlo Kaur
|
2610006WL005607
|
Simlo Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678746
|
|
SIMLO KAUR WO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUNAM
|
PB-10-006-005-001/259
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122334
|
14/06/2023
|
Karamjit Kaur
|
2610006WL005607
|
Karamjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678624
|
|
MRS KARAMJIT KAUR WO GOPPI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-005-001/3
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122338
|
14/06/2023
|
PREM DASS
|
2610006WL005607
|
PREM DASS
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620678707
|
|
MR PREM DASS KRANTI DASS
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-005-001/311
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122339
|
14/06/2023
|
Jaspreet Kaur
|
2610006WL005607
|
Jaspreet Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678619
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-005-001/317
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122340
|
14/06/2023
|
Nasib kaur
|
2610006WL005607
|
Nasib kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678763
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
SUNAM
|
PB-10-006-005-001/329
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122342
|
14/06/2023
|
Maghar Singh
|
2610006WL005607
|
Maghar Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678753
|
|
MR MAGHAR SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-005-001/355
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122344
|
14/06/2023
|
Mahinder Singh
|
2610006WL005607
|
Mahinder Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678723
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-005-001/362
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122345
|
14/06/2023
|
AMARJIT KAUR
|
2610006WL005607
|
AMARJIT KAUR
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620678620
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-005-001/50
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122346
|
14/06/2023
|
GURMEET KAUR
|
2610006WL005607
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678704
|
|
GURMIT KAUR NAREGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-005-001/52
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122347
|
14/06/2023
|
GURMAIL KAUR
|
2610006WL005607
|
GURMAIL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678702
|
|
MRS GURMEL KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-005-001/56
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122348
|
14/06/2023
|
RANJIT KAUR
|
2610006WL005607
|
RANJIT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678701
|
|
RANJIT KAUR W/O JAGJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
125
|
SUNAM
|
PB-10-006-005-001/71
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122352
|
14/06/2023
|
NACHATER SINGH
|
2610006WL005607
|
NACHATER SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678703
|
|
MR NACHHATAR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-005-001/80
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122353
|
14/06/2023
|
DARSHNA KAUR
|
2610006WL005607
|
DARSHNA KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678705
|
|
DARSHNA KAUR NAREGA WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-032-001/150
(MAIDEWAS)
|
2610006000NRG24140620230122229
|
14/06/2023
|
Sona Rani
|
2610006WL005604
|
Sona Rani
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678731
|
|
MRS SONA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
128
|
SUNAM
|
PB-10-006-077-001/159
(KANAKWAL BHANGUAN)
|
2610006000NRG24140620230122374
|
14/06/2023
|
Bawa Singh
|
2610006WL005610
|
Bawa Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678625
|
|
MR BAWA SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-077-001/278
(KANAKWAL BHANGUAN)
|
2610006000NRG24140620230122376
|
14/06/2023
|
Sukhwinder Kaur
|
2610006WL005610
|
Sukhwinder Kaur
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620678743
|
|
MR BITTU SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
130
|
SUNAM
|
PB-10-006-006-001/124
(SATOJ)
|
2610006000NRG24140620230122381
|
14/06/2023
|
SANTRAM SINGH
|
2610006WL005611
|
SANTRAM SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678725
|
|
SANT RAM SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUNAM
|
PB-10-006-006-001/132
(SATOJ)
|
2610006000NRG24140620230122382
|
14/06/2023
|
GULAB KAUR
|
2610006WL005611
|
GULAB KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678721
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-006-001/188
(SATOJ)
|
2610006000NRG24140620230122390
|
14/06/2023
|
SUKHPAL KAUR
|
2610006WL005611
|
SUKHPAL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678720
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-006-001/193
(SATOJ)
|
2610006000NRG24140620230122392
|
14/06/2023
|
SARBJIT KAUR
|
2610006WL005611
|
SARBJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678694
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
SUNAM
|
PB-10-006-006-001/25
(SATOJ)
|
2610006000NRG24140620230122398
|
14/06/2023
|
sukhpal singh
|
2610006WL005611
|
sukhpal singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678695
|
|
SUKHPAL SINGH S/O LEELA SINGH
|
BANK OF BARODA(606985)
|
|
135
|
SUNAM
|
PB-10-006-006-001/32
(SATOJ)
|
2610006000NRG24140620230122407
|
14/06/2023
|
golu kaur
|
2610006WL005611
|
golu kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678696
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-006-001/34
(SATOJ)
|
2610006000NRG24140620230122410
|
14/06/2023
|
palo kaur
|
2610006WL005611
|
palo kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620678697
|
|
MR PALO WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-006-001/64
(SATOJ)
|
2610006000NRG24140620230122416
|
14/06/2023
|
raj kaur
|
2610006WL005611
|
raj kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678699
|
|
RAJ KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-006-001/83
(SATOJ)
|
2610006000NRG24140620230122442
|
14/06/2023
|
RAJ KAUR
|
2610006WL005614
|
RAJ KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678700
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
139
|
SUNAM
|
PB-10-006-006-001/85
(SATOJ)
|
2610006000NRG24140620230122443
|
14/06/2023
|
NASEEB KAUR
|
2610006WL005614
|
NASEEB KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678698
|
|
NASIB KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-013-001/30
(RATTANGARH PATIAWALI)
|
2610006000NRG24140620230122356
|
14/06/2023
|
Gurdeep Singh
|
2610006WL005608
|
Gurdeep Singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678724
|
|
MASTER GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-077-001/298
(KANAKWAL BHANGUAN)
|
2610006000NRG24140620230122377
|
14/06/2023
|
Gurdhyian Singh
|
2610006WL005610
|
Gurdhyian Singh
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620678742
|
|
MR GURDHYIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
142
|
SUNAM
|
PB-10-006-022-001/67
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122544
|
14/06/2023
|
Charno kaur
|
2610006WL005616
|
Charno kaur
|
00415
|
SBIN0050754
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678630
|
|
MRS CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-022-001/82
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122598
|
14/06/2023
|
Babu Singh
|
2610006WL005618
|
Babu Singh
|
00415
|
SBIN0050754
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678758
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
144
|
SUNAM
|
PB-10-006-034-001/103
(NAMOL)
|
2610006000NRG24140620230122545
|
14/06/2023
|
Maya Kaur
|
2610006WL005617
|
Maya Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678741
|
|
MR MAYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-034-001/105
(NAMOL)
|
2610006000NRG24140620230122546
|
14/06/2023
|
RANI KAUR
|
2610006WL005617
|
RANI KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678727
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-034-001/111
(NAMOL)
|
2610006000NRG24140620230122548
|
14/06/2023
|
JASPAL KAUR
|
2610006WL005617
|
JASPAL KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678765
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-034-001/115
(NAMOL)
|
2610006000NRG24140620230122549
|
14/06/2023
|
AMARJIT KAUR
|
2610006WL005617
|
AMARJIT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678732
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
SUNAM
|
PB-10-006-034-001/138
(NAMOL)
|
2610006000NRG24140620230122551
|
14/06/2023
|
CHARNI KAUR
|
2610006WL005617
|
CHARNI KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678736
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-034-001/151-A
(NAMOL)
|
2610006000NRG24140620230122553
|
14/06/2023
|
Jinder Kaur
|
2610006WL005617
|
Jinder Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678717
|
|
MR JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-034-001/158
(NAMOL)
|
2610006000NRG24140620230122554
|
14/06/2023
|
PARAMJIT KAUR
|
2610006WL005617
|
PARAMJIT KAUR
|
00415
|
SBIN0051068
|
909
|
909
|
Rejected
|
17/06/2023
|
|
2620678714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
SUNAM
|
PB-10-006-034-001/159
(NAMOL)
|
2610006000NRG24140620230122555
|
14/06/2023
|
SUKHWINDER KAUR
|
2610006WL005617
|
SUKHWINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678712
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-034-001/160
(NAMOL)
|
2610006000NRG24140620230122556
|
14/06/2023
|
GURMEET KAUR
|
2610006WL005617
|
GURMEET KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678737
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-034-001/166
(NAMOL)
|
2610006000NRG24140620230122557
|
14/06/2023
|
Gurjit Kaur
|
2610006WL005617
|
Gurjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678744
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
SUNAM
|
PB-10-006-034-001/182
(NAMOL)
|
2610006000NRG24140620230122558
|
14/06/2023
|
BHOLJIT SINGH
|
2610006WL005617
|
BHOLJIT SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678733
|
|
MR BHOLJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-034-001/198
(NAMOL)
|
2610006000NRG24140620230122560
|
14/06/2023
|
GURDEV KAUR
|
2610006WL005617
|
GURDEV KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678747
|
|
MRS GURDEV KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-034-001/216
(NAMOL)
|
2610006000NRG24140620230122561
|
14/06/2023
|
KULWINDER KAUR
|
2610006WL005617
|
KULWINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678623
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-034-001/261
(NAMOL)
|
2610006000NRG24140620230122562
|
14/06/2023
|
Rani Kaur
|
2610006WL005617
|
Rani Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678668
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-034-001/288
(NAMOL)
|
2610006000NRG24140620230122563
|
14/06/2023
|
Gurdhian Kaur
|
2610006WL005617
|
Gurdhian Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620678628
|
|
MRS GURDHIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-034-001/290
(NAMOL)
|
2610006000NRG24140620230122564
|
14/06/2023
|
Paramjeet Kaur
|
2610006WL005617
|
Paramjeet Kaur
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620678622
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
160
|
SUNAM
|
PB-10-006-034-001/298
(NAMOL)
|
2610006000NRG24140620230122565
|
14/06/2023
|
Manjeet Kaur
|
2610006WL005617
|
Manjeet Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620678764
|
|
MRS MANJIT KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-034-001/302
(NAMOL)
|
2610006000NRG24140620230122566
|
14/06/2023
|
Kiranpal Kaur
|
2610006WL005617
|
Kiranpal Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678752
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-034-001/31
(NAMOL)
|
2610006000NRG24140620230122567
|
14/06/2023
|
BALVIR KAUR
|
2610006WL005617
|
BALVIR KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678739
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-034-001/322
(NAMOL)
|
2610006000NRG24140620230122568
|
14/06/2023
|
Chhaju Singh
|
2610006WL005617
|
Chhaju Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678693
|
|
SHRI CHAJJAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-034-001/327
(NAMOL)
|
2610006000NRG24140620230122569
|
14/06/2023
|
soma rani
|
2610006WL005617
|
soma rani
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620678666
|
|
MR SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-034-001/338
(NAMOL)
|
2610006000NRG24140620230122571
|
14/06/2023
|
kiranpal kaur
|
2610006WL005617
|
kiranpal kaur
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620678728
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-034-001/340
(NAMOL)
|
2610006000NRG24140620230122572
|
14/06/2023
|
Gurmail kaur
|
2610006WL005617
|
Gurmail kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620678734
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-034-001/343
(NAMOL)
|
2610006000NRG24140620230122573
|
14/06/2023
|
Amar Kaur
|
2610006WL005617
|
Amar Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678729
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-034-001/368
(NAMOL)
|
2610006000NRG24140620230122575
|
14/06/2023
|
Baljit Kaur
|
2610006WL005617
|
Baljit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678718
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-034-001/372
(NAMOL)
|
2610006000NRG24140620230122576
|
14/06/2023
|
Surjit Kaur
|
2610006WL005617
|
Surjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678621
|
|
MRS SURJIT KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-034-001/378
(NAMOL)
|
2610006000NRG24140620230122577
|
14/06/2023
|
Hardeep Kaur
|
2610006WL005617
|
Hardeep Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678631
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-034-001/394
(NAMOL)
|
2610006000NRG24140620230122578
|
14/06/2023
|
Dalbara Singh
|
2610006WL005617
|
Dalbara Singh
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620678735
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-034-001/426
(NAMOL)
|
2610006000NRG24140620230122582
|
14/06/2023
|
BINDER KAUR
|
2610006WL005617
|
BINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678667
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-034-001/445
(NAMOL)
|
2610006000NRG24140620230122583
|
14/06/2023
|
GAGANDEEP KAUR
|
2610006WL005617
|
GAGANDEEP KAUR
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620678664
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-034-001/449
(NAMOL)
|
2610006000NRG24140620230122584
|
14/06/2023
|
GAGANDEEP SINGH
|
2610006WL005617
|
GAGANDEEP SINGH
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620678726
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-034-001/48-A
(NAMOL)
|
2610006000NRG24140620230122585
|
14/06/2023
|
SINDER KAUR
|
2610006WL005617
|
SINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678713
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
SUNAM
|
PB-10-006-034-001/58-A
(NAMOL)
|
2610006000NRG24140620230122586
|
14/06/2023
|
Malkeet Kaur
|
2610006WL005617
|
Malkeet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678626
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-034-001/64-A
(NAMOL)
|
2610006000NRG24140620230122587
|
14/06/2023
|
SINDER KAUR
|
2610006WL005617
|
SINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678716
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-034-001/67-A
(NAMOL)
|
2610006000NRG24140620230122588
|
14/06/2023
|
KARNAIL KAUR
|
2610006WL005617
|
KARNAIL KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678719
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
SUNAM
|
PB-10-006-034-001/68-A
(NAMOL)
|
2610006000NRG24140620230122589
|
14/06/2023
|
MOHINDER KAUR
|
2610006WL005617
|
MOHINDER KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678738
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-034-001/9
(NAMOL)
|
2610006000NRG24140620230122590
|
14/06/2023
|
Sukhpal Kaur
|
2610006WL005617
|
Sukhpal Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620678745
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
181
|
SUNAM
|
PB-10-006-005-001/64
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122349
|
14/06/2023
|
BALDEV SINGH
|
2610006WL005607
|
BALDEV SINGH
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678655
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
182
|
SUNAM
|
PB-10-006-005-001/88
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122354
|
14/06/2023
|
DEV SINGH
|
2610006WL005607
|
DEV SINGH
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678633
|
|
DEV SINGH
|
UCO BANK(607066)
|
|
183
|
SUNAM
|
PB-10-006-022-001/104
(KOTHE AALA SINGH WALE)
|
2610006000NRG24140620230122508
|
14/06/2023
|
Salan Devi
|
2610006WL005616
|
Salan Devi
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678656
|
|
SALAN DEVI W/O MANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
184
|
SUNAM
|
PB-10-006-005-001/339
(GOBINDGARH JEJIEN)
|
2610006000NRG24140620230122343
|
14/06/2023
|
Lila Singh
|
2610006WL005607
|
Lila Singh
|
00462
|
UCBA0003173
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620678657
|
|
LEELA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
185
|
SUNAM
|
PB-10-006-032-001/75
(MAIDEWAS)
|
2610006000NRG24140620230122246
|
14/06/2023
|
Gurtej singh
|
2610006WL005604
|
Gurtej singh
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620678651
|
|
GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286941
|
286941
|
|
|
|
|
|
|
|