|
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-10-006-063-001/543
(CHHAJLI)
|
2610006000NRG24120720230193853
|
12/07/2023
|
Kesar singh
|
2610006WL008714
|
Kesar singh
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362321
|
|
KESAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
2
|
SUNAM
|
PB-10-006-087-001/403
(CHATHA NANHERAH)
|
2610006000NRG24120720230193153
|
12/07/2023
|
Kala Singh
|
2610006WL008683
|
Kala Singh
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362317
|
|
Mr. KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-063-001/452
(CHHAJLI)
|
2610006000NRG24120720230193852
|
12/07/2023
|
BHURI KAUR
|
2610006WL008714
|
BHURI KAUR
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362302
|
|
BHURI KAUR W/O BAWA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-043-001/35
(PHALERA)
|
2610006000NRG24120720230192739
|
12/07/2023
|
PARAMJIT KAUR
|
2610006WL008665
|
PARAMJIT KAUR
|
00152
|
HDFC0003885
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362325
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-032-001/101
(MAIDEWAS)
|
2610006000NRG24120720230192667
|
12/07/2023
|
HARBANS KAUR
|
2610006WL008663
|
HARBANS KAUR
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362307
|
|
HARBANS KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUNAM
|
PB-10-006-032-001/148
(MAIDEWAS)
|
2610006000NRG24120720230192673
|
12/07/2023
|
Darshan Singh
|
2610006WL008663
|
Darshan Singh
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362261
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
SUNAM
|
PB-10-006-032-001/4
(MAIDEWAS)
|
2610006000NRG24120720230192681
|
12/07/2023
|
MAGHAR SINGH
|
2610006WL008663
|
MAGHAR SINGH
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362262
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUNAM
|
PB-10-006-032-001/42
(MAIDEWAS)
|
2610006000NRG24120720230192684
|
12/07/2023
|
parmjit kaur
|
2610006WL008663
|
parmjit kaur
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362306
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-032-001/111
(MAIDEWAS)
|
2610006000NRG24120720230192668
|
12/07/2023
|
DARSHAN SINGH
|
2610006WL008663
|
DARSHAN SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362248
|
|
Mr. Darshan Singh
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-032-001/117
(MAIDEWAS)
|
2610006000NRG24120720230192669
|
12/07/2023
|
Jaspreet Kaur
|
2610006WL008663
|
Jaspreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362349
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
11
|
SUNAM
|
PB-10-006-032-001/131
(MAIDEWAS)
|
2610006000NRG24120720230192671
|
12/07/2023
|
Jaswinder Kaur
|
2610006WL008663
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362253
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-032-001/146
(MAIDEWAS)
|
2610006000NRG24120720230192672
|
12/07/2023
|
Nirbhai Singh
|
2610006WL008663
|
Nirbhai Singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3509362331
|
|
Mr. NIRBHAI SINGH
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-032-001/33
(MAIDEWAS)
|
2610006000NRG24120720230192680
|
12/07/2023
|
SWARAN KAUR
|
2610006WL008663
|
SWARAN KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362326
|
|
Ms. SWARAN KAUR D/O HEM SINGH
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-032-001/45
(MAIDEWAS)
|
2610006000NRG24120720230192686
|
12/07/2023
|
Ram singh
|
2610006WL008663
|
Ram singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3509362338
|
|
Mr. Ram Singh
|
INDIAN BANK(607105)
|
|
15
|
SUNAM
|
PB-10-006-032-001/58
(MAIDEWAS)
|
2610006000NRG24120720230192691
|
12/07/2023
|
Geju kaur
|
2610006WL008663
|
Geju kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
18/07/2023
|
|
3509362351
|
|
Mrs. Gejo .
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-032-001/72
(MAIDEWAS)
|
2610006000NRG24120720230192693
|
12/07/2023
|
Amarjit kaur
|
2610006WL008663
|
Amarjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362347
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUNAM
|
PB-10-006-032-001/80
(MAIDEWAS)
|
2610006000NRG24120720230192696
|
12/07/2023
|
LABH KAUR
|
2610006WL008663
|
LABH KAUR
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
18/07/2023
|
|
3509362345
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-043-001/112
(PHALERA)
|
2610006000NRG24120720230192715
|
12/07/2023
|
Malkit Singh
|
2610006WL008665
|
Malkit Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362350
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-043-001/160
(PHALERA)
|
2610006000NRG24120720230192726
|
12/07/2023
|
charan Singh
|
2610006WL008665
|
charan Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362353
|
|
Mr. Charan Singh
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-043-001/224
(PHALERA)
|
2610006000NRG24120720230192734
|
12/07/2023
|
Jaswinder Kaur
|
2610006WL008665
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509362337
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-043-001/24
(PHALERA)
|
2610006000NRG24120720230192736
|
12/07/2023
|
Gyan Singh
|
2610006WL008665
|
Gyan Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362348
|
|
Mr. GYAN SINGH
|
INDIAN BANK(607105)
|
|
22
|
SUNAM
|
PB-10-006-043-001/55
(PHALERA)
|
2610006000NRG24120720230192742
|
12/07/2023
|
Bhuri kaur
|
2610006WL008665
|
Bhuri kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362346
|
|
Mrs. BHURI KAUR
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-050-001/100
(BHAINI GANDUAN)
|
2610006000NRG24120720230192647
|
12/07/2023
|
Amandeep Kaur
|
2610006WL008662
|
Amandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3509362335
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
SUNAM
|
PB-10-006-050-001/106
(BHAINI GANDUAN)
|
2610006000NRG24120720230192648
|
12/07/2023
|
Mandeep Kaur
|
2610006WL008662
|
Mandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362330
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-050-001/115
(BHAINI GANDUAN)
|
2610006000NRG24120720230192649
|
12/07/2023
|
Balwant Singh
|
2610006WL008662
|
Balwant Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362332
|
|
Mr. BALWANT SINGH
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-050-001/142
(BHAINI GANDUAN)
|
2610006000NRG24120720230192650
|
12/07/2023
|
Sandeep Kaur
|
2610006WL008662
|
Sandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362336
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-050-001/143
(BHAINI GANDUAN)
|
2610006000NRG24120720230192651
|
12/07/2023
|
Ramandeep Kaur
|
2610006WL008662
|
Ramandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362352
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-050-001/15
(BHAINI GANDUAN)
|
2610006000NRG24120720230192652
|
12/07/2023
|
LEELA SINGH
|
2610006WL008662
|
LEELA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362304
|
|
Mr. Leela Singh SINGH
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-050-001/16
(BHAINI GANDUAN)
|
2610006000NRG24120720230192653
|
12/07/2023
|
Mohinder Kaur
|
2610006WL008662
|
Mohinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509362256
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-050-001/17
(BHAINI GANDUAN)
|
2610006000NRG24120720230192654
|
12/07/2023
|
KARMJIT SINGH
|
2610006WL008662
|
KARMJIT SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362324
|
|
Mr. Karam Singh
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-050-001/31
(BHAINI GANDUAN)
|
2610006000NRG24120720230192655
|
12/07/2023
|
rani kaur
|
2610006WL008662
|
rani kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362328
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-050-001/34
(BHAINI GANDUAN)
|
2610006000NRG24120720230192656
|
12/07/2023
|
Balvir Kaur
|
2610006WL008662
|
Balvir Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509362329
|
|
Mrs. BALVEER KAUR
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-050-001/39
(BHAINI GANDUAN)
|
2610006000NRG24120720230192657
|
12/07/2023
|
Malkit Kaur
|
2610006WL008662
|
Malkit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362327
|
|
Mrs. MALKEET KAUR
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-050-001/60
(BHAINI GANDUAN)
|
2610006000NRG24120720230192660
|
12/07/2023
|
Sarabjit Kaur
|
2610006WL008662
|
Sarabjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509362255
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
35
|
SUNAM
|
PB-10-006-050-001/65
(BHAINI GANDUAN)
|
2610006000NRG24120720230192661
|
12/07/2023
|
Karamjit Kaur
|
2610006WL008662
|
Karamjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509362254
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-050-001/7
(BHAINI GANDUAN)
|
2610006000NRG24120720230192662
|
12/07/2023
|
Billu Singh
|
2610006WL008662
|
Billu Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362333
|
|
Mr. BILLU SINGH
|
INDIAN BANK(607105)
|
|
37
|
SUNAM
|
PB-10-006-050-001/9
(BHAINI GANDUAN)
|
2610006000NRG24120720230192665
|
12/07/2023
|
HARBANS KAUR
|
2610006WL008662
|
HARBANS KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509362303
|
|
Ms. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
38
|
SUNAM
|
PB-10-006-043-001/190
(PHALERA)
|
2610006000NRG24120720230192731
|
12/07/2023
|
Harmes kaur
|
2610006WL008665
|
Harmes kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362334
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
SUNAM
|
PB-10-006-012-001/125
(CHHAHAR)
|
2610006000NRG24120720230193867
|
12/07/2023
|
LABH SINGH
|
2610006WL008716
|
LABH SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362271
|
|
MR LEELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUNAM
|
PB-10-006-012-001/87
(CHHAHAR)
|
2610006000NRG24120720230193882
|
12/07/2023
|
NANAK SINGH
|
2610006WL008716
|
NANAK SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362289
|
|
NANK SINGH
|
UCO BANK(607066)
|
|
41
|
SUNAM
|
PB-10-006-087-001/101
(CHATHA NANHERAH)
|
2610006000NRG24120720230193130
|
12/07/2023
|
GEJO KAUR
|
2610006WL008683
|
GEJO KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362290
|
|
GEJO KAUR W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUNAM
|
PB-10-006-087-001/140
(CHATHA NANHERAH)
|
2610006000NRG24120720230193131
|
12/07/2023
|
Kala singh
|
2610006WL008683
|
Kala singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362286
|
|
KALA SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
43
|
SUNAM
|
PB-10-006-087-001/142
(CHATHA NANHERAH)
|
2610006000NRG24120720230193132
|
12/07/2023
|
Melo Kaur
|
2610006WL008683
|
Melo Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362294
|
|
MELO KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUNAM
|
PB-10-006-087-001/143
(CHATHA NANHERAH)
|
2610006000NRG24120720230193133
|
12/07/2023
|
Mahinder Kaur
|
2610006WL008683
|
Mahinder Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362296
|
|
MAHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUNAM
|
PB-10-006-087-001/161
(CHATHA NANHERAH)
|
2610006000NRG24120720230193134
|
12/07/2023
|
Jamila
|
2610006WL008683
|
Jamila
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362291
|
|
JAMILA WO CHARAGDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUNAM
|
PB-10-006-087-001/164
(CHATHA NANHERAH)
|
2610006000NRG24120720230193135
|
12/07/2023
|
Krishna devi
|
2610006WL008683
|
Krishna devi
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362274
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUNAM
|
PB-10-006-087-001/171
(CHATHA NANHERAH)
|
2610006000NRG24120720230193136
|
12/07/2023
|
MAMTA RANI
|
2610006WL008683
|
MAMTA RANI
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509362282
|
|
MAMTA RANI W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUNAM
|
PB-10-006-087-001/172
(CHATHA NANHERAH)
|
2610006000NRG24120720230193137
|
12/07/2023
|
SUNITA DEVI
|
2610006WL008683
|
SUNITA DEVI
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362299
|
|
SUNITA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUNAM
|
PB-10-006-087-001/18
(CHATHA NANHERAH)
|
2610006000NRG24120720230193138
|
12/07/2023
|
HARDEV KAUR
|
2610006WL008683
|
HARDEV KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509362287
|
|
HARDEV KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-087-001/198
(CHATHA NANHERAH)
|
2610006000NRG24120720230193139
|
12/07/2023
|
Pillu Singh
|
2610006WL008683
|
Pillu Singh
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509362272
|
|
PILLU SINGH S/O CHANAN SINGH CHATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUNAM
|
PB-10-006-087-001/199
(CHATHA NANHERAH)
|
2610006000NRG24120720230193140
|
12/07/2023
|
sinder kaur
|
2610006WL008683
|
sinder kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362270
|
|
SINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUNAM
|
PB-10-006-087-001/201
(CHATHA NANHERAH)
|
2610006000NRG24120720230193141
|
12/07/2023
|
Amarjit kaur
|
2610006WL008683
|
Amarjit kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362298
|
|
AMARJIT KAUR WO BAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUNAM
|
PB-10-006-087-001/218
(CHATHA NANHERAH)
|
2610006000NRG24120720230193142
|
12/07/2023
|
sukhwinder Kaur
|
2610006WL008683
|
sukhwinder Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509362293
|
|
JASWINDER KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUNAM
|
PB-10-006-087-001/239
(CHATHA NANHERAH)
|
2610006000NRG24120720230193143
|
12/07/2023
|
Harbans Kaur
|
2610006WL008683
|
Harbans Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509362295
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUNAM
|
PB-10-006-087-001/240
(CHATHA NANHERAH)
|
2610006000NRG24120720230193144
|
12/07/2023
|
Sinder Kaur
|
2610006WL008683
|
Sinder Kaur
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509362267
|
|
SINDER KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-087-001/241
(CHATHA NANHERAH)
|
2610006000NRG24120720230193145
|
12/07/2023
|
Sukhpal kaur
|
2610006WL008683
|
Sukhpal kaur
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509362297
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SUNAM
|
PB-10-006-087-001/263
(CHATHA NANHERAH)
|
2610006000NRG24120720230193146
|
12/07/2023
|
Hardeep Kaur
|
2610006WL008683
|
Hardeep Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362263
|
|
HARDEEP KAUR WO DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-087-001/37
(CHATHA NANHERAH)
|
2610006000NRG24120720230193147
|
12/07/2023
|
RAMJAS SINGH
|
2610006WL008683
|
RAMJAS SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362288
|
|
RAMJAS SINGH S/O NAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-087-001/373
(CHATHA NANHERAH)
|
2610006000NRG24120720230193148
|
12/07/2023
|
Parmjit kaur
|
2610006WL008683
|
Parmjit kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509362300
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUNAM
|
PB-10-006-087-001/385
(CHATHA NANHERAH)
|
2610006000NRG24120720230193149
|
12/07/2023
|
Kulwant Singh
|
2610006WL008683
|
Kulwant Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362281
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SUNAM
|
PB-10-006-087-001/388
(CHATHA NANHERAH)
|
2610006000NRG24120720230193150
|
12/07/2023
|
Bant Kaur
|
2610006WL008683
|
Bant Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362277
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-087-001/402
(CHATHA NANHERAH)
|
2610006000NRG24120720230193152
|
12/07/2023
|
Karamjit Kaur
|
2610006WL008683
|
Karamjit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362283
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-087-001/408
(CHATHA NANHERAH)
|
2610006000NRG24120720230193154
|
12/07/2023
|
Manjit Kaur
|
2610006WL008683
|
Manjit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362280
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-087-001/41
(CHATHA NANHERAH)
|
2610006000NRG24120720230193155
|
12/07/2023
|
LABH KAUR
|
2610006WL008683
|
LABH KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362268
|
|
LABH KAUR W/O NACCTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUNAM
|
PB-10-006-087-001/412
(CHATHA NANHERAH)
|
2610006000NRG24120720230193156
|
12/07/2023
|
Golo Kaur
|
2610006WL008683
|
Golo Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362284
|
|
GELO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SUNAM
|
PB-10-006-087-001/455
(CHATHA NANHERAH)
|
2610006000NRG24120720230193157
|
12/07/2023
|
Sukhvir Singh
|
2610006WL008683
|
Sukhvir Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362273
|
|
SUKHVIR SINGH
|
UCO BANK(607066)
|
|
67
|
SUNAM
|
PB-10-006-087-001/473
(CHATHA NANHERAH)
|
2610006000NRG24120720230193158
|
12/07/2023
|
Karnail Singh
|
2610006WL008683
|
Karnail Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362278
|
|
KARNAIL SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-087-001/475
(CHATHA NANHERAH)
|
2610006000NRG24120720230193159
|
12/07/2023
|
Malkit Kaur
|
2610006WL008683
|
Malkit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362269
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SUNAM
|
PB-10-006-087-001/480
(CHATHA NANHERAH)
|
2610006000NRG24120720230193160
|
12/07/2023
|
Gurmit Kaur
|
2610006WL008683
|
Gurmit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362285
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUNAM
|
PB-10-006-087-001/486
(CHATHA NANHERAH)
|
2610006000NRG24120720230193161
|
12/07/2023
|
Baljit Kaur
|
2610006WL008683
|
Baljit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362292
|
|
BALJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-087-001/488
(CHATHA NANHERAH)
|
2610006000NRG24120720230193162
|
12/07/2023
|
TEJA SINGH
|
2610006WL008683
|
TEJA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362279
|
|
TEJA SINGH S/O GAJAN SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-087-001/64
(CHATHA NANHERAH)
|
2610006000NRG24120720230193163
|
12/07/2023
|
ROOP KAUR
|
2610006WL008683
|
ROOP KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509362266
|
|
ROOP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SUNAM
|
PB-10-006-087-001/84
(CHATHA NANHERAH)
|
2610006000NRG24120720230193164
|
12/07/2023
|
MISRO KAUR
|
2610006WL008683
|
MISRO KAUR
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509362264
|
|
MISRO KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-087-001/85
(CHATHA NANHERAH)
|
2610006000NRG24120720230193165
|
12/07/2023
|
RANJEET KAUR
|
2610006WL008683
|
RANJEET KAUR
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509362265
|
|
RANJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-087-001/90
(CHATHA NANHERAH)
|
2610006000NRG24120720230193166
|
12/07/2023
|
Ramdas Singh
|
2610006WL008683
|
Ramdas Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362301
|
|
MR RAMDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
76
|
SUNAM
|
PB-10-006-066-001/1
(MARD KHERA)
|
2610006000NRG24120720230193863
|
12/07/2023
|
RANJIT KAUR
|
2610006WL008715
|
RANJIT KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362341
|
|
RANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-066-001/27
(MARD KHERA)
|
2610006000NRG24120720230193864
|
12/07/2023
|
SINDER SINGH
|
2610006WL008715
|
SINDER SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362340
|
|
SHINDER SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUNAM
|
PB-10-006-066-001/91
(MARD KHERA)
|
2610006000NRG24120720230193866
|
12/07/2023
|
Amarjit Singh
|
2610006WL008715
|
Amarjit Singh
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509362339
|
|
AMARJIT SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
79
|
SUNAM
|
PB-10-006-078-001/222
(SHERON)
|
2610006000NRG24120720230192548
|
12/07/2023
|
NACHTAR KAUR
|
2610006WL008653
|
NACHTAR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362310
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SUNAM
|
PB-10-006-078-001/268
(SHERON)
|
2610006000NRG24120720230194080
|
12/07/2023
|
GEJA SINGH
|
2610006WL008732
|
GEJA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362308
|
|
GEJA SINGH S/O SURA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
81
|
SUNAM
|
PB-10-006-078-001/306
(SHERON)
|
2610006000NRG24120720230194081
|
12/07/2023
|
AMRJIT KAUR
|
2610006WL008732
|
AMRJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362315
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-078-001/311
(SHERON)
|
2610006000NRG24120720230194082
|
12/07/2023
|
Kailla Singh
|
2610006WL008732
|
Kailla Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362318
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUNAM
|
PB-10-006-078-001/326
(SHERON)
|
2610006000NRG24120720230194083
|
12/07/2023
|
JASVIR KAUR
|
2610006WL008732
|
JASVIR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362259
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SUNAM
|
PB-10-006-078-001/328
(SHERON)
|
2610006000NRG24120720230194084
|
12/07/2023
|
KIRANPAL KAUR
|
2610006WL008732
|
KIRANPAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3509362314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
SUNAM
|
PB-10-006-078-001/334
(SHERON)
|
2610006000NRG24120720230194085
|
12/07/2023
|
RAJWINDER KAUR
|
2610006WL008732
|
RAJWINDER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362309
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SUNAM
|
PB-10-006-078-001/459
(SHERON)
|
2610006000NRG24120720230194086
|
12/07/2023
|
Rani Kaur
|
2610006WL008732
|
Rani Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362257
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-078-001/485
(SHERON)
|
2610006000NRG24120720230192549
|
12/07/2023
|
Rani Kaur
|
2610006WL008653
|
Rani Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362316
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-078-001/487
(SHERON)
|
2610006000NRG24120720230192550
|
12/07/2023
|
jasvir Kaur
|
2610006WL008653
|
jasvir Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3509362260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SUNAM
|
PB-10-006-078-001/538
(SHERON)
|
2610006000NRG24120720230192551
|
12/07/2023
|
Dalware Singh
|
2610006WL008653
|
Dalware Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3509362275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SUNAM
|
PB-10-006-078-001/574
(SHERON)
|
2610006000NRG24120720230194087
|
12/07/2023
|
madan singh
|
2610006WL008732
|
madan singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362276
|
|
MADAN LAL PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-078-001/597
(SHERON)
|
2610006000NRG24120720230194088
|
12/07/2023
|
boorya singh
|
2610006WL008732
|
boorya singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362258
|
|
MR BORIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-078-001/673
(SHERON)
|
2610006000NRG24120720230194089
|
12/07/2023
|
Baldev Dass
|
2610006WL008732
|
Baldev Dass
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362313
|
|
MR BALDEV DASS
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-078-001/700
(SHERON)
|
2610006000NRG24120720230194090
|
12/07/2023
|
Sandeep Kaur
|
2610006WL008732
|
Sandeep Kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509362322
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-078-001/771
(SHERON)
|
2610006000NRG24120720230192552
|
12/07/2023
|
JASPREET KAUR
|
2610006WL008653
|
JASPREET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362320
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
95
|
SUNAM
|
PB-10-006-043-001/9
(PHALERA)
|
2610006000NRG24120720230192750
|
12/07/2023
|
akki kaur
|
2610006WL008665
|
akki kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362311
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-066-001/8
(MARD KHERA)
|
2610006000NRG24120720230193865
|
12/07/2023
|
Maninder Kaur
|
2610006WL008715
|
Maninder Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362312
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
97
|
SUNAM
|
PB-10-006-032-001/1
(MAIDEWAS)
|
2610006000NRG24120720230192666
|
12/07/2023
|
rajwinder kaur
|
2610006WL008663
|
rajwinder kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362237
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-032-001/18
(MAIDEWAS)
|
2610006000NRG24120720230192677
|
12/07/2023
|
SUKHJEET KAUR
|
2610006WL008663
|
SUKHJEET KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362240
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-032-001/29
(MAIDEWAS)
|
2610006000NRG24120720230192679
|
12/07/2023
|
SUNITA RANI
|
2610006WL008663
|
SUNITA RANI
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362227
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-032-001/40
(MAIDEWAS)
|
2610006000NRG24120720230192682
|
12/07/2023
|
GURMEET KAUR
|
2610006WL008663
|
GURMEET KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362234
|
|
MRS GURMIT KAUR WO MINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-032-001/41
(MAIDEWAS)
|
2610006000NRG24120720230192683
|
12/07/2023
|
Malkeet kaur
|
2610006WL008663
|
Malkeet kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362244
|
|
MRS MALKAIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-032-001/44
(MAIDEWAS)
|
2610006000NRG24120720230192685
|
12/07/2023
|
Tej kaur
|
2610006WL008663
|
Tej kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362359
|
|
MRS TEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-032-001/49
(MAIDEWAS)
|
2610006000NRG24120720230192687
|
12/07/2023
|
Sukhvinder kaur
|
2610006WL008663
|
Sukhvinder kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362342
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
104
|
SUNAM
|
PB-10-006-032-001/55
(MAIDEWAS)
|
2610006000NRG24120720230192688
|
12/07/2023
|
Gurmeet kaur
|
2610006WL008663
|
Gurmeet kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362238
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-032-001/56
(MAIDEWAS)
|
2610006000NRG24120720230192689
|
12/07/2023
|
Sarbjit kaur
|
2610006WL008663
|
Sarbjit kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362235
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-032-001/64
(MAIDEWAS)
|
2610006000NRG24120720230192692
|
12/07/2023
|
Rani kaur
|
2610006WL008663
|
Rani kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362241
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SUNAM
|
PB-10-006-032-001/73
(MAIDEWAS)
|
2610006000NRG24120720230192694
|
12/07/2023
|
Darshan singh
|
2610006WL008663
|
Darshan singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362239
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-032-001/81
(MAIDEWAS)
|
2610006000NRG24120720230192697
|
12/07/2023
|
Pammy kaur
|
2610006WL008663
|
Pammy kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362236
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-032-001/9
(MAIDEWAS)
|
2610006000NRG24120720230192698
|
12/07/2023
|
DARBARA SINGH
|
2610006WL008663
|
DARBARA SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362245
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-032-001/97
(MAIDEWAS)
|
2610006000NRG24120720230192699
|
12/07/2023
|
GURMAIL KAUR
|
2610006WL008663
|
GURMAIL KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362231
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-032-001/98
(MAIDEWAS)
|
2610006000NRG24120720230192700
|
12/07/2023
|
BHOLA SINGH
|
2610006WL008663
|
BHOLA SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362228
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-087-001/389
(CHATHA NANHERAH)
|
2610006000NRG24120720230193151
|
12/07/2023
|
Laddu Singh
|
2610006WL008683
|
Laddu Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362372
|
|
LADDU SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
113
|
SUNAM
|
PB-10-006-063-001/109
(CHHAJLI)
|
2610006000NRG24120720230193842
|
12/07/2023
|
Kiranpal Kaur
|
2610006WL008714
|
Kiranpal Kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509362395
|
|
MRS KIRANPAL KAUR WO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-063-001/150
(CHHAJLI)
|
2610006000NRG24120720230193843
|
12/07/2023
|
GINDER KAUR
|
2610006WL008714
|
GINDER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362364
|
|
GINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUNAM
|
PB-10-006-063-001/161
(CHHAJLI)
|
2610006000NRG24120720230193844
|
12/07/2023
|
Baljinder Kaur
|
2610006WL008714
|
Baljinder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362371
|
|
BALJINDER KAUR WO SH RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SUNAM
|
PB-10-006-063-001/196
(CHHAJLI)
|
2610006000NRG24120720230193846
|
12/07/2023
|
CHARAN KAUR
|
2610006WL008714
|
CHARAN KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362368
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUNAM
|
PB-10-006-063-001/218
(CHHAJLI)
|
2610006000NRG24120720230193848
|
12/07/2023
|
KALO KAUR
|
2610006WL008714
|
KALO KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362252
|
|
KAILO KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
118
|
SUNAM
|
PB-10-006-063-001/307
(CHHAJLI)
|
2610006000NRG24120720230193849
|
12/07/2023
|
GURMEET KAUR
|
2610006WL008714
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362230
|
|
MRS GURMIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-063-001/334
(CHHAJLI)
|
2610006000NRG24120720230193850
|
12/07/2023
|
LABH SINGH
|
2610006WL008714
|
LABH SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362361
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-063-001/398
(CHHAJLI)
|
2610006000NRG24120720230193851
|
12/07/2023
|
KARNAIL SINGH
|
2610006WL008714
|
KARNAIL SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362343
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-063-001/576
(CHHAJLI)
|
2610006000NRG24120720230193854
|
12/07/2023
|
Jangir kaur
|
2610006WL008714
|
Jangir kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362393
|
|
JANGIR KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
122
|
SUNAM
|
PB-10-006-063-001/581
(CHHAJLI)
|
2610006000NRG24120720230193855
|
12/07/2023
|
Malkit Singh
|
2610006WL008714
|
Malkit Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362344
|
|
MR MALKIT SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-063-001/617
(CHHAJLI)
|
2610006000NRG24120720230193856
|
12/07/2023
|
Amarjit Singh
|
2610006WL008714
|
Amarjit Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362365
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUNAM
|
PB-10-006-063-001/699
(CHHAJLI)
|
2610006000NRG24120720230193857
|
12/07/2023
|
Sarabjit Kaur
|
2610006WL008714
|
Sarabjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362246
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-063-001/709
(CHHAJLI)
|
2610006000NRG24120720230193858
|
12/07/2023
|
Sukhwinder Kaur
|
2610006WL008714
|
Sukhwinder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362379
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-063-001/746
(CHHAJLI)
|
2610006000NRG24120720230193859
|
12/07/2023
|
Nirmal Singh
|
2610006WL008714
|
Nirmal Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362319
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-063-001/84
(CHHAJLI)
|
2610006000NRG24120720230193861
|
12/07/2023
|
JEET SINGH
|
2610006WL008714
|
JEET SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362363
|
|
JIT SINGH S/O SAJJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
128
|
SUNAM
|
PB-10-006-063-001/97
(CHHAJLI)
|
2610006000NRG24120720230193862
|
12/07/2023
|
GURJANT SINGH
|
2610006WL008714
|
GURJANT SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362362
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
129
|
SUNAM
|
PB-10-006-043-001/91
(PHALERA)
|
2610006000NRG24120720230192752
|
12/07/2023
|
Gurmail Kaur
|
2610006WL008665
|
Gurmail Kaur
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362385
|
|
MRS GURMEL KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
130
|
SUNAM
|
PB-10-006-032-001/21
(MAIDEWAS)
|
2610006000NRG24120720230192678
|
12/07/2023
|
MOHINDER KAUR
|
2610006WL008663
|
MOHINDER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362354
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-043-001/100
(PHALERA)
|
2610006000NRG24120720230192712
|
12/07/2023
|
GURDEV KAUR
|
2610006WL008665
|
GURDEV KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362360
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
132
|
SUNAM
|
PB-10-006-043-001/108
(PHALERA)
|
2610006000NRG24120720230192713
|
12/07/2023
|
mithu singh
|
2610006WL008665
|
mithu singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362358
|
|
MR MITHU SINGH DSSO SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-043-001/113
(PHALERA)
|
2610006000NRG24120720230192716
|
12/07/2023
|
Sukhwinder Kaur
|
2610006WL008665
|
Sukhwinder Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509362373
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-043-001/127
(PHALERA)
|
2610006000NRG24120720230192718
|
12/07/2023
|
Amarjit Kaur
|
2610006WL008665
|
Amarjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362357
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SUNAM
|
PB-10-006-043-001/133
(PHALERA)
|
2610006000NRG24120720230192719
|
12/07/2023
|
Amarjit Kaur
|
2610006WL008665
|
Amarjit Kaur
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509362249
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-043-001/135
(PHALERA)
|
2610006000NRG24120720230192720
|
12/07/2023
|
ParamjitKaur
|
2610006WL008665
|
ParamjitKaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509362394
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
137
|
SUNAM
|
PB-10-006-043-001/138
(PHALERA)
|
2610006000NRG24120720230192721
|
12/07/2023
|
Sarabjit Kaur
|
2610006WL008665
|
Sarabjit Kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509362251
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-043-001/139
(PHALERA)
|
2610006000NRG24120720230192722
|
12/07/2023
|
Amandeep Kaur
|
2610006WL008665
|
Amandeep Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362242
|
|
MRS AMANDEEP KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-043-001/146
(PHALERA)
|
2610006000NRG24120720230192723
|
12/07/2023
|
Gurdeep kaur
|
2610006WL008665
|
Gurdeep kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509362243
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
140
|
SUNAM
|
PB-10-006-043-001/154
(PHALERA)
|
2610006000NRG24120720230192724
|
12/07/2023
|
rani kaur
|
2610006WL008665
|
rani kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509362374
|
|
MISS AMANDEEP KAUR UG RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-043-001/158
(PHALERA)
|
2610006000NRG24120720230192725
|
12/07/2023
|
Hari Singh
|
2610006WL008665
|
Hari Singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362392
|
|
MR HARI SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-043-001/162
(PHALERA)
|
2610006000NRG24120720230192727
|
12/07/2023
|
Amritpal kaur
|
2610006WL008665
|
Amritpal kaur
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509362233
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-043-001/184
(PHALERA)
|
2610006000NRG24120720230192729
|
12/07/2023
|
Kirna Devi
|
2610006WL008665
|
Kirna Devi
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362323
|
|
Mrs. Kirna Devi
|
INDIAN BANK(607105)
|
|
144
|
SUNAM
|
PB-10-006-043-001/187
(PHALERA)
|
2610006000NRG24120720230192730
|
12/07/2023
|
Rajinder Kaur
|
2610006WL008665
|
Rajinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362375
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-043-001/2
(PHALERA)
|
2610006000NRG24120720230192732
|
12/07/2023
|
BEGO KAUR
|
2610006WL008665
|
BEGO KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509362386
|
|
MRS BAGO KAUR WO NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-043-001/221
(PHALERA)
|
2610006000NRG24120720230192733
|
12/07/2023
|
Kashmir Singh
|
2610006WL008665
|
Kashmir Singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362391
|
|
MR KASHMIR SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-043-001/238
(PHALERA)
|
2610006000NRG24120720230192735
|
12/07/2023
|
Raj kaur
|
2610006WL008665
|
Raj kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509362229
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SUNAM
|
PB-10-006-043-001/31
(PHALERA)
|
2610006000NRG24120720230192738
|
12/07/2023
|
Roop Kaur
|
2610006WL008665
|
Roop Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362367
|
|
MR JAGROOP KAUR URF ROOP KAUR WO NATH SI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-043-001/40
(PHALERA)
|
2610006000NRG24120720230192740
|
12/07/2023
|
GURMAIL KAUR
|
2610006WL008665
|
GURMAIL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362356
|
|
GURMEL KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-043-001/46
(PHALERA)
|
2610006000NRG24120720230192741
|
12/07/2023
|
ANGREJ KAUR
|
2610006WL008665
|
ANGREJ KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362390
|
|
MRS ANGERAJ KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-043-001/57
(PHALERA)
|
2610006000NRG24120720230192743
|
12/07/2023
|
Harpal kaur
|
2610006WL008665
|
Harpal kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3509362232
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
152
|
SUNAM
|
PB-10-006-043-001/76
(PHALERA)
|
2610006000NRG24120720230192746
|
12/07/2023
|
LABH KAUR
|
2610006WL008665
|
LABH KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362387
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
153
|
SUNAM
|
PB-10-006-043-001/84
(PHALERA)
|
2610006000NRG24120720230192747
|
12/07/2023
|
KANAT DEVI
|
2610006WL008665
|
KANAT DEVI
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362389
|
|
Kanta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SUNAM
|
PB-10-006-043-001/85
(PHALERA)
|
2610006000NRG24120720230192748
|
12/07/2023
|
RAM SINGH
|
2610006WL008665
|
RAM SINGH
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
18/07/2023
|
|
3509362366
|
|
Mr. Ram Singh
|
INDIAN BANK(607105)
|
|
155
|
SUNAM
|
PB-10-006-043-001/89
(PHALERA)
|
2610006000NRG24120720230192749
|
12/07/2023
|
Preet Kaur
|
2610006WL008665
|
Preet Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3509362247
|
|
Mrs. PREET KAUR
|
INDIAN BANK(607105)
|
|
156
|
SUNAM
|
PB-10-006-043-001/90
(PHALERA)
|
2610006000NRG24120720230192751
|
12/07/2023
|
manjit Kaur
|
2610006WL008665
|
manjit Kaur
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509362378
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-043-001/96
(PHALERA)
|
2610006000NRG24120720230192753
|
12/07/2023
|
SANTO KAUR
|
2610006WL008665
|
SANTO KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362377
|
|
MRS SANTO KAUR WO PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
158
|
SUNAM
|
PB-10-006-032-001/12
(MAIDEWAS)
|
2610006000NRG24120720230192670
|
12/07/2023
|
GURMAIL KAUR
|
2610006WL008663
|
GURMAIL KAUR
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509362355
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
159
|
SUNAM
|
PB-10-006-012-001/155
(CHHAHAR)
|
2610006000NRG24120720230193868
|
12/07/2023
|
JEET SINGH
|
2610006WL008716
|
JEET SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362370
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-012-001/210
(CHHAHAR)
|
2610006000NRG24120720230193869
|
12/07/2023
|
Rani Kaur
|
2610006WL008716
|
Rani Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362399
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-012-001/235
(CHHAHAR)
|
2610006000NRG24120720230193870
|
12/07/2023
|
BIRPAL KAUR
|
2610006WL008716
|
BIRPAL KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362383
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-012-001/254
(CHHAHAR)
|
2610006000NRG24120720230193871
|
12/07/2023
|
PARAMJIT KAUR
|
2610006WL008716
|
PARAMJIT KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362250
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-012-001/28
(CHHAHAR)
|
2610006000NRG24120720230193872
|
12/07/2023
|
JANTA SINGH
|
2610006WL008716
|
JANTA SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362388
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-012-001/285
(CHHAHAR)
|
2610006000NRG24120720230193873
|
12/07/2023
|
manjit kaur
|
2610006WL008716
|
manjit kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362397
|
|
MRS MANJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-012-001/32
(CHHAHAR)
|
2610006000NRG24120720230193874
|
12/07/2023
|
BHOLA SINGH
|
2610006WL008716
|
BHOLA SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362369
|
|
BHOLA SINGH S/O KAKA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
166
|
SUNAM
|
PB-10-006-012-001/32
(CHHAHAR)
|
2610006000NRG24120720230193875
|
12/07/2023
|
Ranjit Kaur
|
2610006WL008716
|
Ranjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362398
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-012-001/36
(CHHAHAR)
|
2610006000NRG24120720230193876
|
12/07/2023
|
MOHAN SINGH
|
2610006WL008716
|
MOHAN SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362376
|
|
MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SUNAM
|
PB-10-006-012-001/367
(CHHAHAR)
|
2610006000NRG24120720230193877
|
12/07/2023
|
Baljit Kaur
|
2610006WL008716
|
Baljit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362396
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-012-001/379
(CHHAHAR)
|
2610006000NRG24120720230193878
|
12/07/2023
|
Sukhwant Singh
|
2610006WL008716
|
Sukhwant Singh
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509362380
|
|
SUKHWANT SINGH
|
UCO BANK(607066)
|
|
170
|
SUNAM
|
PB-10-006-012-001/42
(CHHAHAR)
|
2610006000NRG24120720230193879
|
12/07/2023
|
RAJU SINGH
|
2610006WL008716
|
RAJU SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362384
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-012-001/82
(CHHAHAR)
|
2610006000NRG24120720230193880
|
12/07/2023
|
LABH KAUR
|
2610006WL008716
|
LABH KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509362382
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-012-001/86
(CHHAHAR)
|
2610006000NRG24120720230193881
|
12/07/2023
|
Sukhpal Kaur
|
2610006WL008716
|
Sukhpal Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509362381
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
173
|
SUNAM
|
PB-10-006-032-001/75
(MAIDEWAS)
|
2610006000NRG24120720230192695
|
12/07/2023
|
Gurtej singh
|
2610006WL008663
|
Gurtej singh
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509362305
|
|
GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278457
|
278457
|
|
|
|
|
|
|
|