|
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-10-006-091-001/247
(BAKHSHIWALA)
|
2610006000NRG24061120230346700
|
06/11/2023
|
Gagandeep
|
2610006WL018007
|
Gagandeep
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984568
|
|
GAGANDEEP
|
BANK OF BARODA(606985)
|
|
2
|
SUNAM
|
PB-10-006-091-001/274
(BAKHSHIWALA)
|
2610006000NRG24061120230346701
|
06/11/2023
|
Darshan gir
|
2610006WL018007
|
Darshan gir
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984582
|
|
MR DARSHAN GIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUNAM
|
PB-10-006-091-001/350
(BAKHSHIWALA)
|
2610006000NRG24061120230346706
|
06/11/2023
|
Harvinder kaur
|
2610006WL018007
|
Harvinder kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984590
|
|
HARVINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
SUNAM
|
PB-10-006-091-001/360
(BAKHSHIWALA)
|
2610006000NRG24061120230346707
|
06/11/2023
|
Manjit Kaur
|
2610006WL018007
|
Manjit Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984588
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
SUNAM
|
PB-10-006-091-001/39
(BAKHSHIWALA)
|
2610006000NRG24061120230346712
|
06/11/2023
|
Maghar Singh
|
2610006WL018007
|
Maghar Singh
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984583
|
|
MAGHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-053-001/250
(RAMGARH JAWANDHAY)
|
2610006000NRG24061120230346720
|
06/11/2023
|
Paramjit Kaur
|
2610006WL018008
|
Paramjit Kaur
|
00048
|
BKID0006593
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010984653
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SUNAM
|
PB-10-006-091-001/61
(BAKHSHIWALA)
|
2610006000NRG24061120230346793
|
06/11/2023
|
Gurtej singh
|
2610006WL018011
|
Gurtej singh
|
00048
|
BKID0006593
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984612
|
|
GURTEJ SINGH SO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-091-001/127
(BAKHSHIWALA)
|
2610006000NRG24061120230346693
|
06/11/2023
|
SINDER KAUR
|
2610006WL018007
|
SINDER KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010984591
|
|
SINDER BEGAM
|
CANARA BANK(508532)
|
|
9
|
SUNAM
|
PB-10-006-091-001/138
(BAKHSHIWALA)
|
2610006000NRG24061120230346790
|
06/11/2023
|
BIRWAL SINGH
|
2610006WL018011
|
BIRWAL SINGH
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984589
|
|
BIRBAL SINGH
|
BANK OF BARODA(606985)
|
|
10
|
SUNAM
|
PB-10-006-091-001/215
(BAKHSHIWALA)
|
2610006000NRG24061120230346698
|
06/11/2023
|
SINDER KAUR
|
2610006WL018007
|
SINDER KAUR
|
00078
|
CNRB0004199
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010984695
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
SUNAM
|
PB-10-006-091-001/343
(BAKHSHIWALA)
|
2610006000NRG24061120230346705
|
06/11/2023
|
Manjit Kaur
|
2610006WL018007
|
Manjit Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010984581
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-053-001/306
(RAMGARH JAWANDHAY)
|
2610006000NRG24061120230346722
|
06/11/2023
|
SARABJIT KAUR
|
2610006WL018008
|
SARABJIT KAUR
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010984587
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SUNAM
|
PB-10-006-091-001/275
(BAKHSHIWALA)
|
2610006000NRG24061120230346702
|
06/11/2023
|
Sarabjit Kaur
|
2610006WL018007
|
Sarabjit Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984678
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
SUNAM
|
PB-10-006-063-001/587
(CHHAJLI)
|
2610006000NRG24061120230346746
|
06/11/2023
|
Balwinder Kaur
|
2610006WL018009
|
Balwinder Kaur
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010984667
|
|
BALWINDER KAUR W/O RALA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-037-001/141-A
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347297
|
06/11/2023
|
DEEP KAUR
|
2610006WL018063
|
DEEP KAUR
|
00176
|
IDIB000G524
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010984656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SUNAM
|
PB-10-006-037-001/176
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347301
|
06/11/2023
|
Nirmal Kaur
|
2610006WL018063
|
Nirmal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984573
|
|
Mrs. Nirmal Kaur
|
INDIAN BANK(607105)
|
|
17
|
SUNAM
|
PB-10-006-037-001/212
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347305
|
06/11/2023
|
Akki Kaur
|
2610006WL018063
|
Akki Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984576
|
|
AKKI KAUR (M) D/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUNAM
|
PB-10-006-037-001/213
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347306
|
06/11/2023
|
SONI KAUR
|
2610006WL018063
|
SONI KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
27/11/2023
|
|
8010984649
|
|
SONI KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
19
|
SUNAM
|
PB-10-006-037-001/218
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347307
|
06/11/2023
|
Gurmit Kaur
|
2610006WL018063
|
Gurmit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984577
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-037-001/229
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347308
|
06/11/2023
|
Jasveer kaur
|
2610006WL018063
|
Jasveer kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984642
|
|
Mrs. Jasveer Kaur
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-037-001/230
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347310
|
06/11/2023
|
Gurbinder kaur
|
2610006WL018063
|
Gurbinder kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984648
|
|
Mrs. Gurbinder Kaur
|
INDIAN BANK(607105)
|
|
22
|
SUNAM
|
PB-10-006-037-001/232
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347311
|
06/11/2023
|
Amandeep kaur
|
2610006WL018063
|
Amandeep kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984580
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-037-001/244
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347313
|
06/11/2023
|
Karamjeet Kaur
|
2610006WL018063
|
Karamjeet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984578
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-037-001/247
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347314
|
06/11/2023
|
Marhu Singh
|
2610006WL018063
|
Marhu Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984662
|
|
Mr. Marhu Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
25
|
SUNAM
|
PB-10-006-091-001/218
(BAKHSHIWALA)
|
2610006000NRG24061120230346699
|
06/11/2023
|
Baljeet Kaur
|
2610006WL018007
|
Baljeet Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984694
|
|
BALJEET KAUR WO KULW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
SUNAM
|
PB-10-006-091-001/88
(BAKHSHIWALA)
|
2610006000NRG24061120230346715
|
06/11/2023
|
RAJ KAUR
|
2610006WL018007
|
RAJ KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984663
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
SUNAM
|
PB-10-006-012-001/87
(CHHAHAR)
|
2610006000NRG24061120230346730
|
06/11/2023
|
NANAK SINGH
|
2610006WL018009
|
NANAK SINGH
|
00354
|
PUNB0136800
|
400
|
400
|
Processed
|
26/11/2023
|
|
8010984664
|
|
NANK SINGH
|
UCO BANK(607066)
|
|
28
|
SUNAM
|
PB-10-006-053-001/141
(RAMGARH JAWANDHAY)
|
2610006000NRG24061120230346718
|
06/11/2023
|
SUKHPAL KAUR
|
2610006WL018008
|
SUKHPAL KAUR
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010984666
|
|
SUKHPAL KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUNAM
|
PB-10-006-053-001/158
(RAMGARH JAWANDHAY)
|
2610006000NRG24061120230346719
|
06/11/2023
|
KULWINDER KAUR
|
2610006WL018008
|
KULWINDER KAUR
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010984665
|
|
KULWINDER KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2218
|
2218
|
|
|
|
|
|
|
|
|
30
|
SUNAM
|
PB-10-006-005-001/215
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346766
|
06/11/2023
|
Sukhpal kaur
|
2610006WL018010
|
Sukhpal kaur
|
00354
|
PUNB0347500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984676
|
|
SUKHPAL KAUR W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
SUNAM
|
PB-10-006-091-001/324
(BAKHSHIWALA)
|
2610006000NRG24061120230346704
|
06/11/2023
|
Ram Gir
|
2610006WL018007
|
Ram Gir
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984585
|
|
RAM GIR SO TEJ GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
SUNAM
|
PB-10-006-091-001/352
(BAKHSHIWALA)
|
2610006000NRG24061120230346791
|
06/11/2023
|
Hardev Singh
|
2610006WL018011
|
Hardev Singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010984677
|
|
HARDEV SINGH S/O HARDYAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
SUNAM
|
PB-10-006-091-001/104
(BAKHSHIWALA)
|
2610006000NRG24061120230346690
|
06/11/2023
|
bhola singh
|
2610006WL018007
|
bhola singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984616
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUNAM
|
PB-10-006-091-001/154
(BAKHSHIWALA)
|
2610006000NRG24061120230346694
|
06/11/2023
|
Binder Kaur
|
2610006WL018007
|
Binder Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984608
|
|
BINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SUNAM
|
PB-10-006-091-001/6
(BAKHSHIWALA)
|
2610006000NRG24061120230346792
|
06/11/2023
|
BABBI SINGH
|
2610006WL018011
|
BABBI SINGH
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010984601
|
|
BABBI SINGH
|
CANARA BANK(508532)
|
|
36
|
SUNAM
|
PB-10-006-091-001/99
(BAKHSHIWALA)
|
2610006000NRG24061120230346717
|
06/11/2023
|
MARO KAUR
|
2610006WL018007
|
MARO KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984603
|
|
MARHO KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
37
|
SUNAM
|
PB-10-006-005-001/104
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346756
|
06/11/2023
|
BALDEV SINGH
|
2610006WL018010
|
BALDEV SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984592
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUNAM
|
PB-10-006-005-001/111
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346757
|
06/11/2023
|
HARPAL SINGH
|
2610006WL018010
|
HARPAL SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984593
|
|
MR HARPAL SINGH SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUNAM
|
PB-10-006-005-001/127
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346758
|
06/11/2023
|
DARSHAN SINGH
|
2610006WL018010
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984602
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUNAM
|
PB-10-006-005-001/132
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346759
|
06/11/2023
|
ANTO KAUR
|
2610006WL018010
|
ANTO KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984689
|
|
MRS ANTO KAUR WO SH MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUNAM
|
PB-10-006-005-001/149
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346760
|
06/11/2023
|
Gurmeet Kaur
|
2610006WL018010
|
Gurmeet Kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010984619
|
|
MRS GURMEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUNAM
|
PB-10-006-005-001/164
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346761
|
06/11/2023
|
Surta Singh
|
2610006WL018010
|
Surta Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984586
|
|
MR SURTA SINGHRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUNAM
|
PB-10-006-005-001/200
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346763
|
06/11/2023
|
Laxmi kaur
|
2610006WL018010
|
Laxmi kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984594
|
|
LACHHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SUNAM
|
PB-10-006-005-001/207-A
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346764
|
06/11/2023
|
Parghat singh
|
2610006WL018010
|
Parghat singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984657
|
|
MR PARGAT SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUNAM
|
PB-10-006-005-001/226
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346769
|
06/11/2023
|
khuspreet kaur
|
2610006WL018010
|
khuspreet kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010984640
|
|
Mrs. KHUSPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SUNAM
|
PB-10-006-005-001/234
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346770
|
06/11/2023
|
Sarabjit Kaur
|
2610006WL018010
|
Sarabjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984646
|
|
MRS SARABJEET KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUNAM
|
PB-10-006-005-001/275
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346771
|
06/11/2023
|
Manjit Kaur
|
2610006WL018010
|
Manjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984652
|
|
MRS MANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUNAM
|
PB-10-006-005-001/279
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346772
|
06/11/2023
|
Paramjit Kaur
|
2610006WL018010
|
Paramjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984621
|
|
MRS PARAMJIT KAUR WO SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUNAM
|
PB-10-006-005-001/287
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346773
|
06/11/2023
|
Labh Kaur
|
2610006WL018010
|
Labh Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984617
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUNAM
|
PB-10-006-005-001/30
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346774
|
06/11/2023
|
Kamaldeep Kaur
|
2610006WL018010
|
Kamaldeep Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010984655
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUNAM
|
PB-10-006-005-001/317
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346776
|
06/11/2023
|
Nasib kaur
|
2610006WL018010
|
Nasib kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984627
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
SUNAM
|
PB-10-006-005-001/321
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346777
|
06/11/2023
|
Ramanpreet kaur
|
2610006WL018010
|
Ramanpreet kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010984626
|
|
MR RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUNAM
|
PB-10-006-005-001/325
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346778
|
06/11/2023
|
Saroj Rani
|
2610006WL018010
|
Saroj Rani
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984631
|
|
MRS SAROJ RANI WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUNAM
|
PB-10-006-005-001/329
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346779
|
06/11/2023
|
Maghar Singh
|
2610006WL018010
|
Maghar Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984647
|
|
MR MAGHAR SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUNAM
|
PB-10-006-005-001/352
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346782
|
06/11/2023
|
Baldev Singh
|
2610006WL018010
|
Baldev Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984681
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-005-001/50
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346783
|
06/11/2023
|
GURMEET KAUR
|
2610006WL018010
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984584
|
|
GURMIT KAUR NAREGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUNAM
|
PB-10-006-005-001/52
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346784
|
06/11/2023
|
GURMAIL KAUR
|
2610006WL018010
|
GURMAIL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984682
|
|
MRS GURMEL KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUNAM
|
PB-10-006-005-001/55
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346785
|
06/11/2023
|
Virpal Kaur
|
2610006WL018010
|
Virpal Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984659
|
|
MRS VEERPAL KAUR WO NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUNAM
|
PB-10-006-005-001/8
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346786
|
06/11/2023
|
MUKHTIAR SINGH
|
2610006WL018010
|
MUKHTIAR SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984605
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUNAM
|
PB-10-006-005-001/89
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346787
|
06/11/2023
|
CHAND SINGH
|
2610006WL018010
|
CHAND SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010984571
|
|
CHAND SINGH S/O ISHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
61
|
SUNAM
|
PB-10-006-005-001/96
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346788
|
06/11/2023
|
Pritpal Kaur
|
2610006WL018010
|
Pritpal Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984680
|
|
MRS PRITPAL KAURWOSHASHIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUNAM
|
PB-10-006-030-001/115
(SANGTIWALA)
|
2610006000NRG24061120230347326
|
06/11/2023
|
Harbansh singh
|
2610006WL018064
|
Harbansh singh
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010984575
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUNAM
|
PB-10-006-030-001/125
(SANGTIWALA)
|
2610006000NRG24061120230347327
|
06/11/2023
|
sukhpal kaul
|
2610006WL018064
|
sukhpal kaul
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010984607
|
|
MRS SUKHPAL KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUNAM
|
PB-10-006-030-001/155
(SANGTIWALA)
|
2610006000NRG24061120230347328
|
06/11/2023
|
Kuldeep Kaur
|
2610006WL018064
|
Kuldeep Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984660
|
|
MRS KULDEEP KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-030-001/159
(SANGTIWALA)
|
2610006000NRG24061120230347329
|
06/11/2023
|
Shinder kaur
|
2610006WL018064
|
Shinder kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010984658
|
|
MRS SHINDER KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-030-001/160
(SANGTIWALA)
|
2610006000NRG24061120230347330
|
06/11/2023
|
Mukhtiar Kaur
|
2610006WL018064
|
Mukhtiar Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010984569
|
|
MISS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUNAM
|
PB-10-006-030-001/161
(SANGTIWALA)
|
2610006000NRG24061120230347331
|
06/11/2023
|
Labh kaur
|
2610006WL018064
|
Labh kaur
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010984625
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-030-001/194
(SANGTIWALA)
|
2610006000NRG24061120230347332
|
06/11/2023
|
Gurmit Kaur
|
2610006WL018064
|
Gurmit Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010984636
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUNAM
|
PB-10-006-030-001/35
(SANGTIWALA)
|
2610006000NRG24061120230346733
|
06/11/2023
|
Karamjit kaur
|
2610006WL018009
|
Karamjit kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984618
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUNAM
|
PB-10-006-030-001/51
(SANGTIWALA)
|
2610006000NRG24061120230346734
|
06/11/2023
|
GULAB KAUR
|
2610006WL018009
|
GULAB KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010984692
|
|
MRS GULAB KAUR WO SH JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-030-001/68
(SANGTIWALA)
|
2610006000NRG24061120230346738
|
06/11/2023
|
MISARA SINGH
|
2610006WL018009
|
MISARA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984684
|
|
MR MISHRA SINGH PLA 143347 DSSO
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-030-001/72
(SANGTIWALA)
|
2610006000NRG24061120230346739
|
06/11/2023
|
Bhuri Kaur
|
2610006WL018009
|
Bhuri Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984643
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-030-001/94
(SANGTIWALA)
|
2610006000NRG24061120230346740
|
06/11/2023
|
Gurmit Kaur
|
2610006WL018009
|
Gurmit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984691
|
|
MRS GURMIT KAUR PLA 20617 SO DSSO
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-063-001/133
(CHHAJLI)
|
2610006000NRG24061120230346741
|
06/11/2023
|
GURDIAL KAUR
|
2610006WL018009
|
GURDIAL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984687
|
|
MRS GURDAYAL KAUR WO MAILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-063-001/165
(CHHAJLI)
|
2610006000NRG24061120230346742
|
06/11/2023
|
AMARJEET KAUR
|
2610006WL018009
|
AMARJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010984683
|
|
AMARJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
76
|
SUNAM
|
PB-10-006-063-001/228
(CHHAJLI)
|
2610006000NRG24061120230346743
|
06/11/2023
|
RANI KAUR
|
2610006WL018009
|
RANI KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010984693
|
|
MRS RANI KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUNAM
|
PB-10-006-063-001/247
(CHHAJLI)
|
2610006000NRG24061120230346744
|
06/11/2023
|
PREET KAUR
|
2610006WL018009
|
PREET KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010984615
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUNAM
|
PB-10-006-063-001/276
(CHHAJLI)
|
2610006000NRG24061120230346745
|
06/11/2023
|
KARNAIL SINGH
|
2610006WL018009
|
KARNAIL SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984611
|
|
MR KARNAIL SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUNAM
|
PB-10-006-063-001/372
(CHHAJLI)
|
2610006000NRG24061120230347334
|
06/11/2023
|
NAND KAUR
|
2610006WL018064
|
NAND KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010984654
|
|
NAND KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
80
|
SUNAM
|
PB-10-006-063-001/386
(CHHAJLI)
|
2610006000NRG24061120230347335
|
06/11/2023
|
MALKIT KAUR
|
2610006WL018064
|
MALKIT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984598
|
|
MRS MALKIT KAUR WO MISHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-063-001/438-A
(CHHAJLI)
|
2610006000NRG24061120230347336
|
06/11/2023
|
BALDEV SINGH
|
2610006WL018064
|
BALDEV SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010984599
|
|
BALDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
82
|
SUNAM
|
PB-10-006-063-001/443
(CHHAJLI)
|
2610006000NRG24061120230347337
|
06/11/2023
|
KALA SINGH
|
2610006WL018064
|
KALA SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984600
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUNAM
|
PB-10-006-063-001/457
(CHHAJLI)
|
2610006000NRG24061120230347338
|
06/11/2023
|
Ranjit kaur
|
2610006WL018064
|
Ranjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984610
|
|
MISS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-063-001/460
(CHHAJLI)
|
2610006000NRG24061120230347339
|
06/11/2023
|
gurmail kaur
|
2610006WL018064
|
gurmail kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010984622
|
|
GURMAIL KAUR W/O ROSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
85
|
SUNAM
|
PB-10-006-063-001/461
(CHHAJLI)
|
2610006000NRG24061120230347340
|
06/11/2023
|
Manjit kaur
|
2610006WL018064
|
Manjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984609
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-063-001/599
(CHHAJLI)
|
2610006000NRG24061120230346748
|
06/11/2023
|
Manpreet Kaur
|
2610006WL018009
|
Manpreet Kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010984645
|
|
MRS MANPREET KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-063-001/604
(CHHAJLI)
|
2610006000NRG24061120230346749
|
06/11/2023
|
Angraj Kaur
|
2610006WL018009
|
Angraj Kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010984639
|
|
MRS ANGREJ KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-063-001/704
(CHHAJLI)
|
2610006000NRG24061120230346750
|
06/11/2023
|
Amarjit Kaur
|
2610006WL018009
|
Amarjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984644
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-063-001/709
(CHHAJLI)
|
2610006000NRG24061120230346751
|
06/11/2023
|
Sukhwinder Kaur
|
2610006WL018009
|
Sukhwinder Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010984650
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-063-001/722
(CHHAJLI)
|
2610006000NRG24061120230346752
|
06/11/2023
|
Ranjit Kaur
|
2610006WL018009
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984629
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-063-001/724
(CHHAJLI)
|
2610006000NRG24061120230346753
|
06/11/2023
|
Labh Kaur
|
2610006WL018009
|
Labh Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984628
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-063-001/790
(CHHAJLI)
|
2610006000NRG24061120230346755
|
06/11/2023
|
GARJA SINGH
|
2610006WL018009
|
GARJA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984651
|
|
MR GARJA SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83022
|
83022
|
|
|
|
|
|
|
|
|
93
|
SUNAM
|
PB-10-006-037-001/109
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347295
|
06/11/2023
|
Sukhpal Kaur
|
2610006WL018063
|
Sukhpal Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984633
|
|
MRS SUKHPAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-037-001/113
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347296
|
06/11/2023
|
BANT KAUR
|
2610006WL018063
|
BANT KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010984604
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-037-001/147
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347298
|
06/11/2023
|
Paramjit Kaur
|
2610006WL018063
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984635
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-037-001/15
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347299
|
06/11/2023
|
Gurnam kaur
|
2610006WL018063
|
Gurnam kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984579
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-037-001/17
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347300
|
06/11/2023
|
Jagroop Singh
|
2610006WL018063
|
Jagroop Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984632
|
|
Mr. JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
98
|
SUNAM
|
PB-10-006-037-001/200
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347302
|
06/11/2023
|
Sukhdeep kaur
|
2610006WL018063
|
Sukhdeep kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984638
|
|
MR SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-037-001/203
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347303
|
06/11/2023
|
Simarjeet Kaur
|
2610006WL018063
|
Simarjeet Kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010984630
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-037-001/209
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347304
|
06/11/2023
|
Darshan Kaur
|
2610006WL018063
|
Darshan Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984574
|
|
MRS DARSHANA KAUR WO LATE BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-037-001/23
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347309
|
06/11/2023
|
AMARJIT KAUR
|
2610006WL018063
|
AMARJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984685
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-037-001/4
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347315
|
06/11/2023
|
BALAM SINGH
|
2610006WL018063
|
BALAM SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984613
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-037-001/46
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347316
|
06/11/2023
|
Sukhjit Kaur
|
2610006WL018063
|
Sukhjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984572
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-037-001/54
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347317
|
06/11/2023
|
Jaspal Kaur
|
2610006WL018063
|
Jaspal Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984690
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-037-001/6
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347318
|
06/11/2023
|
LABH KAUR
|
2610006WL018063
|
LABH KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984597
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-037-001/73
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347319
|
06/11/2023
|
Harmanjit Kaur
|
2610006WL018063
|
Harmanjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984637
|
|
MRS HARMANJIT KAUR WO BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-037-001/74
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347320
|
06/11/2023
|
Mahil Kaur
|
2610006WL018063
|
Mahil Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984634
|
|
MRS MAHIL KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-037-001/81
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347321
|
06/11/2023
|
Darshan Singh
|
2610006WL018063
|
Darshan Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984686
|
|
MR DARSHAN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-037-001/98
(DAULLA SINGH WALA)
|
2610006000NRG24061120230347323
|
06/11/2023
|
jal kaur
|
2610006WL018063
|
jal kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984641
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
110
|
SUNAM
|
PB-10-006-091-001/112
(BAKHSHIWALA)
|
2610006000NRG24061120230346692
|
06/11/2023
|
sukhpal kaur
|
2610006WL018007
|
sukhpal kaur
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984688
|
|
SUKHPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
111
|
SUNAM
|
PB-10-006-038-001/65
(DHARAMGARH)
|
2610006000NRG24061120230347294
|
06/11/2023
|
KARAMJEET KAUR
|
2610006WL018062
|
KARAMJEET KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984661
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
112
|
SUNAM
|
PB-10-006-012-001/167
(CHHAHAR)
|
2610006000NRG24061120230346723
|
06/11/2023
|
Sarabjit Kaur
|
2610006WL018009
|
Sarabjit Kaur
|
00415
|
SBIN0051218
|
400
|
400
|
Processed
|
25/11/2023
|
|
8010984620
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-012-001/237
(CHHAHAR)
|
2610006000NRG24061120230346724
|
06/11/2023
|
DHANNA SINGH
|
2610006WL018009
|
DHANNA SINGH
|
00415
|
SBIN0051218
|
500
|
500
|
Processed
|
25/11/2023
|
|
8010984595
|
|
DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SUNAM
|
PB-10-006-012-001/28
(CHHAHAR)
|
2610006000NRG24061120230346725
|
06/11/2023
|
JANTA SINGH
|
2610006WL018009
|
JANTA SINGH
|
00415
|
SBIN0051218
|
400
|
400
|
Processed
|
25/11/2023
|
|
8010984596
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-012-001/296
(CHHAHAR)
|
2610006000NRG24061120230346726
|
06/11/2023
|
Jal kaur
|
2610006WL018009
|
Jal kaur
|
00415
|
SBIN0051218
|
500
|
500
|
Processed
|
25/11/2023
|
|
8010984606
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-012-001/336
(CHHAHAR)
|
2610006000NRG24061120230346727
|
06/11/2023
|
Balwinder Kaur
|
2610006WL018009
|
Balwinder Kaur
|
00415
|
SBIN0051218
|
500
|
500
|
Processed
|
25/11/2023
|
|
8010984570
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-012-001/387
(CHHAHAR)
|
2610006000NRG24061120230346728
|
06/11/2023
|
Bhagwanti
|
2610006WL018009
|
Bhagwanti
|
00415
|
SBIN0051218
|
500
|
500
|
Processed
|
25/11/2023
|
|
8010984624
|
|
BHAGWANTI AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUNAM
|
PB-10-006-012-001/415
(CHHAHAR)
|
2610006000NRG24061120230346729
|
06/11/2023
|
Nirmala Devi
|
2610006WL018009
|
Nirmala Devi
|
00415
|
SBIN0051218
|
500
|
500
|
Processed
|
25/11/2023
|
|
8010984679
|
|
NIRMALA DEVI
|
HDFC BANK LTD(607152)
|
|
119
|
SUNAM
|
PB-10-006-012-001/89
(CHHAHAR)
|
2610006000NRG24061120230346731
|
06/11/2023
|
Satgure Singh
|
2610006WL018009
|
Satgure Singh
|
00415
|
SBIN0051218
|
200
|
200
|
Processed
|
25/11/2023
|
|
8010984614
|
|
MR SATGURU SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-030-001/54
(SANGTIWALA)
|
2610006000NRG24061120230346735
|
06/11/2023
|
HARPAL KAUR
|
2610006WL018009
|
HARPAL KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984623
|
|
MISS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5318
|
5318
|
|
|
|
|
|
|
|
|
121
|
SUNAM
|
PB-10-006-053-001/304
(RAMGARH JAWANDHAY)
|
2610006000NRG24061120230346721
|
06/11/2023
|
JASPREET KAUR
|
2610006WL018008
|
JASPREET KAUR
|
00462
|
UCBA0003069
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010984674
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SUNAM
|
PB-10-006-091-001/89
(BAKHSHIWALA)
|
2610006000NRG24061120230346716
|
06/11/2023
|
KULWINDER KAUR
|
2610006WL018007
|
KULWINDER KAUR
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010984673
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
123
|
SUNAM
|
PB-10-006-005-001/339
(GOBINDGARH JEJIEN)
|
2610006000NRG24061120230346780
|
06/11/2023
|
Lila Singh
|
2610006WL018010
|
Lila Singh
|
00462
|
UCBA0003173
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010984675
|
|
LEELA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
124
|
SUNAM
|
PB-10-006-091-001/105
(BAKHSHIWALA)
|
2610006000NRG24061120230346691
|
06/11/2023
|
bimal kaur
|
2610006WL018007
|
bimal kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984670
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
SUNAM
|
PB-10-006-091-001/168
(BAKHSHIWALA)
|
2610006000NRG24061120230346695
|
06/11/2023
|
RANJIT KAUR
|
2610006WL018007
|
RANJIT KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984672
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
126
|
SUNAM
|
PB-10-006-091-001/175
(BAKHSHIWALA)
|
2610006000NRG24061120230346696
|
06/11/2023
|
RANI KAUR
|
2610006WL018007
|
RANI KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984668
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
127
|
SUNAM
|
PB-10-006-091-001/185
(BAKHSHIWALA)
|
2610006000NRG24061120230346697
|
06/11/2023
|
JASBIR KAUR
|
2610006WL018007
|
JASBIR KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984669
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SUNAM
|
PB-10-006-091-001/43-A
(BAKHSHIWALA)
|
2610006000NRG24061120230346714
|
06/11/2023
|
SUKHJIT KAUR
|
2610006WL018007
|
SUKHJIT KAUR
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010984671
|
|
SUKHJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186609
|
186609
|
|
|
|
|
|
|
|