|
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-10-006-021-001/1
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24170420230007607
|
17/04/2023
|
Sohan lal
|
2610006WL000438
|
Sohan lal
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401174
|
|
SOHAN LAL SO SADHU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-035-001/244
(UGRAHAN)
|
2610006000NRG24170420230007076
|
17/04/2023
|
Kulwinder Kaur
|
2610006WL000410
|
Kulwinder Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401173
|
|
KULWINDER KAUR DO GURJENT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-035-001/189
(UGRAHAN)
|
2610006000NRG24170420230007070
|
17/04/2023
|
Jit kaur
|
2610006WL000410
|
Jit kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401169
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-075-001/207
(JAKHEPALBASS)
|
2610006000NRG24170420230007623
|
17/04/2023
|
kiranpal kaur
|
2610006WL000441
|
kiranpal kaur
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401151
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUNAM
|
PB-10-006-078-001/687
(SHERON)
|
2610006000NRG24170420230007636
|
17/04/2023
|
Teja Singh
|
2610006WL000443
|
Teja Singh
|
00114
|
UTIB0SCCB01
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638401152
|
|
TEJA SINGH S/O BHAG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-037-001/210
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007050
|
17/04/2023
|
Manjeet Kaur
|
2610006WL000409
|
Manjeet Kaur
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401175
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-035-001/20
(UGRAHAN)
|
2610006000NRG24170420230007074
|
17/04/2023
|
RAJ KAUR
|
2610006WL000410
|
RAJ KAUR
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401154
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-032-001/148
(MAIDEWAS)
|
2610006000NRG24170420230007642
|
17/04/2023
|
Darshan Singh
|
2610006WL000444
|
Darshan Singh
|
00168
|
ICIC0002964
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401155
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-032-001/149
(MAIDEWAS)
|
2610006000NRG24170420230007643
|
17/04/2023
|
Beant Kaur
|
2610006WL000444
|
Beant Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401038
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUNAM
|
PB-10-006-032-001/162
(MAIDEWAS)
|
2610006000NRG24170420230007644
|
17/04/2023
|
Raman Kaur
|
2610006WL000444
|
Raman Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401030
|
|
MS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUNAM
|
PB-10-006-032-001/33
(MAIDEWAS)
|
2610006000NRG24170420230007646
|
17/04/2023
|
SWARAN KAUR
|
2610006WL000444
|
SWARAN KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401065
|
|
Ms. SWARAN KAUR D/O HEM SINGH
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-032-001/57
(MAIDEWAS)
|
2610006000NRG24170420230007652
|
17/04/2023
|
Parmjit kaur
|
2610006WL000444
|
Parmjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401037
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUNAM
|
PB-10-006-032-001/72
(MAIDEWAS)
|
2610006000NRG24170420230007655
|
17/04/2023
|
Amarjit kaur
|
2610006WL000444
|
Amarjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401036
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUNAM
|
PB-10-006-037-001/176
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007048
|
17/04/2023
|
Nirmal Kaur
|
2610006WL000409
|
Nirmal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401035
|
|
Mrs. Nirmal Kaur
|
INDIAN BANK(607105)
|
|
15
|
SUNAM
|
PB-10-006-037-001/240
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007055
|
17/04/2023
|
Sukhwinder Kaur
|
2610006WL000409
|
Sukhwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401029
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUNAM
|
PB-10-006-050-001/118
(BHAINI GANDUAN)
|
2610006000NRG24170420230006970
|
17/04/2023
|
Sarabjit Kaur
|
2610006WL000405
|
Sarabjit Kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638401027
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
17
|
SUNAM
|
PB-10-006-050-001/129
(BHAINI GANDUAN)
|
2610006000NRG24170420230006971
|
17/04/2023
|
Suman Devi
|
2610006WL000405
|
Suman Devi
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638401039
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-050-001/141
(BHAINI GANDUAN)
|
2610006000NRG24170420230006974
|
17/04/2023
|
Labh kaur
|
2610006WL000405
|
Labh kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638401120
|
|
Mrs. Labh Kaur
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-050-001/143
(BHAINI GANDUAN)
|
2610006000NRG24170420230006975
|
17/04/2023
|
Ramandeep Kaur
|
2610006WL000405
|
Ramandeep Kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638401040
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-050-001/31
(BHAINI GANDUAN)
|
2610006000NRG24170420230006976
|
17/04/2023
|
rani kaur
|
2610006WL000405
|
rani kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638401024
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-050-001/35
(BHAINI GANDUAN)
|
2610006000NRG24170420230006977
|
17/04/2023
|
BALVIR KAUR
|
2610006WL000405
|
BALVIR KAUR
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638401153
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
22
|
SUNAM
|
PB-10-006-050-001/40
(BHAINI GANDUAN)
|
2610006000NRG24170420230006978
|
17/04/2023
|
Gurmeet kaur
|
2610006WL000405
|
Gurmeet kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638401025
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-050-001/42
(BHAINI GANDUAN)
|
2610006000NRG24170420230006979
|
17/04/2023
|
Bhoori kaur
|
2610006WL000405
|
Bhoori kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638401023
|
|
Mrs. BHOORI KAUR
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-050-001/47
(BHAINI GANDUAN)
|
2610006000NRG24170420230006981
|
17/04/2023
|
Parmesher Singh
|
2610006WL000405
|
Parmesher Singh
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638401032
|
|
MR PARMESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUNAM
|
PB-10-006-050-001/53
(BHAINI GANDUAN)
|
2610006000NRG24170420230006982
|
17/04/2023
|
CHHINDER KAUR
|
2610006WL000405
|
CHHINDER KAUR
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638401156
|
|
Mrs. Sinder Kaur
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-050-001/73
(BHAINI GANDUAN)
|
2610006000NRG24170420230006983
|
17/04/2023
|
Jaswinder Singh
|
2610006WL000405
|
Jaswinder Singh
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638401022
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-050-001/9
(BHAINI GANDUAN)
|
2610006000NRG24170420230006984
|
17/04/2023
|
HARBANS KAUR
|
2610006WL000405
|
HARBANS KAUR
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638401069
|
|
Ms. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-074-001/124
(FATEHGARH)
|
2610006000NRG24170420230007123
|
17/04/2023
|
HARPREET KAUR
|
2610006WL000414
|
HARPREET KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401031
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SUNAM
|
PB-10-006-074-001/137
(FATEHGARH)
|
2610006000NRG24170420230007125
|
17/04/2023
|
Sarabjit kaur
|
2610006WL000414
|
Sarabjit kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401026
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-074-001/19
(FATEHGARH)
|
2610006000NRG24170420230007129
|
17/04/2023
|
SATPAL SINGH
|
2610006WL000414
|
SATPAL SINGH
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401028
|
|
Mr. Satpal Singh
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-074-001/4
(FATEHGARH)
|
2610006000NRG24170420230007137
|
17/04/2023
|
AMRIK SINGH
|
2610006WL000414
|
AMRIK SINGH
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401021
|
|
Mr. AMRIK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
32
|
SUNAM
|
PB-10-006-091-001/218
(BAKHSHIWALA)
|
2610006000NRG24170420230007616
|
17/04/2023
|
Baljeet Kaur
|
2610006WL000440
|
Baljeet Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401041
|
|
BALJEET KAUR WO KULWANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
SUNAM
|
PB-10-006-006-001/141
(SATOJ)
|
2610006000NRG24170420230007604
|
17/04/2023
|
HARBANS KAUR
|
2610006WL000438
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401119
|
|
HARBANS KAUR W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SUNAM
|
PB-10-006-006-001/205
(SATOJ)
|
2610006000NRG24170420230007606
|
17/04/2023
|
BANTA SINGH
|
2610006WL000438
|
BANTA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401118
|
|
BANT SINGH S O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
35
|
SUNAM
|
PB-10-006-074-001/234
(FATEHGARH)
|
2610006000NRG24170420230007131
|
17/04/2023
|
Bharbhur singh
|
2610006WL000414
|
Bharbhur singh
|
00354
|
PUNB0045110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401121
|
|
Mr. Bharbhur Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
36
|
SUNAM
|
PB-10-006-020-001/3
(BHAGWANPURA)
|
2610006000NRG24170420230007034
|
17/04/2023
|
JAGROOP SINGH
|
2610006WL000408
|
JAGROOP SINGH
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401128
|
|
JAGRUP SINGH S O SH HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUNAM
|
PB-10-006-035-001/108
(UGRAHAN)
|
2610006000NRG24170420230007067
|
17/04/2023
|
shinderpal kaur
|
2610006WL000410
|
shinderpal kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401131
|
|
SHINDERPAL KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUNAM
|
PB-10-006-035-001/159
(UGRAHAN)
|
2610006000NRG24170420230007069
|
17/04/2023
|
BALKAR SINGH
|
2610006WL000410
|
BALKAR SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401132
|
|
BALKAR SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUNAM
|
PB-10-006-035-001/269
(UGRAHAN)
|
2610006000NRG24170420230007077
|
17/04/2023
|
Sinder Kaur
|
2610006WL000410
|
Sinder Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401133
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUNAM
|
PB-10-006-035-001/310
(UGRAHAN)
|
2610006000NRG24170420230007078
|
17/04/2023
|
Pawan Kumar
|
2610006WL000410
|
Pawan Kumar
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401134
|
|
PAWAN KUMAR SO BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUNAM
|
PB-10-006-035-001/61
(UGRAHAN)
|
2610006000NRG24170420230007079
|
17/04/2023
|
Surjeet Kaur
|
2610006WL000410
|
Surjeet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401129
|
|
SURJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUNAM
|
PB-10-006-035-001/72-A
(UGRAHAN)
|
2610006000NRG24170420230007080
|
17/04/2023
|
Bhola Singh
|
2610006WL000410
|
Bhola Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401124
|
|
BHOLA SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUNAM
|
PB-10-006-035-001/74
(UGRAHAN)
|
2610006000NRG24170420230007081
|
17/04/2023
|
Harpal Kaur
|
2610006WL000410
|
Harpal Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401125
|
|
HARPAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUNAM
|
PB-10-006-035-001/82
(UGRAHAN)
|
2610006000NRG24170420230007083
|
17/04/2023
|
Baljeet Kaur
|
2610006WL000410
|
Baljeet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401122
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SUNAM
|
PB-10-006-035-001/84
(UGRAHAN)
|
2610006000NRG24170420230007084
|
17/04/2023
|
Hardeep Kaur
|
2610006WL000410
|
Hardeep Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401126
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SUNAM
|
PB-10-006-035-001/87
(UGRAHAN)
|
2610006000NRG24170420230007085
|
17/04/2023
|
Ghula Singh
|
2610006WL000410
|
Ghula Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401123
|
|
GHULA SINGH SO GORKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUNAM
|
PB-10-006-035-001/9
(UGRAHAN)
|
2610006000NRG24170420230007086
|
17/04/2023
|
HARPAL KAUR
|
2610006WL000410
|
HARPAL KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401130
|
|
HARPAL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUNAM
|
PB-10-006-035-001/90
(UGRAHAN)
|
2610006000NRG24170420230007087
|
17/04/2023
|
GOLO KAUR
|
2610006WL000410
|
GOLO KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401127
|
|
GOLO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
49
|
SUNAM
|
PB-10-006-012-001/87
(CHHAHAR)
|
2610006000NRG24170420230007667
|
17/04/2023
|
NANAK SINGH
|
2610006WL000445
|
NANAK SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401147
|
|
NANK SINGH
|
UCO BANK(607066)
|
|
50
|
SUNAM
|
PB-10-006-087-001/12
(CHATHA NANHERAH)
|
2610006000NRG24170420230007672
|
17/04/2023
|
GURMIT KAUR
|
2610006WL000445
|
GURMIT KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638401143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SUNAM
|
PB-10-006-087-001/132
(CHATHA NANHERAH)
|
2610006000NRG24170420230007673
|
17/04/2023
|
TERSEM SINGH
|
2610006WL000445
|
TERSEM SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401138
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SUNAM
|
PB-10-006-087-001/15
(CHATHA NANHERAH)
|
2610006000NRG24170420230007674
|
17/04/2023
|
SUKHPAL KAUR
|
2610006WL000445
|
SUKHPAL KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401145
|
|
SUKHPAL KAUR W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUNAM
|
PB-10-006-087-001/168
(CHATHA NANHERAH)
|
2610006000NRG24170420230007675
|
17/04/2023
|
BHURA SINGH
|
2610006WL000445
|
BHURA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401140
|
|
BHURA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUNAM
|
PB-10-006-087-001/177
(CHATHA NANHERAH)
|
2610006000NRG24170420230007676
|
17/04/2023
|
Mela Singh
|
2610006WL000445
|
Mela Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401070
|
|
MELA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUNAM
|
PB-10-006-087-001/192
(CHATHA NANHERAH)
|
2610006000NRG24170420230007677
|
17/04/2023
|
jarnail kaur
|
2610006WL000445
|
jarnail kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401141
|
|
JARNAIL KAUR WO JAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-087-001/205
(CHATHA NANHERAH)
|
2610006000NRG24170420230007678
|
17/04/2023
|
SUKVINDER KAUR
|
2610006WL000445
|
SUKVINDER KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401148
|
|
SUKHVINDER KAUR WO PILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUNAM
|
PB-10-006-087-001/232
(CHATHA NANHERAH)
|
2610006000NRG24170420230007679
|
17/04/2023
|
Hardeep kaur
|
2610006WL000445
|
Hardeep kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401149
|
|
HARDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-087-001/34
(CHATHA NANHERAH)
|
2610006000NRG24170420230007680
|
17/04/2023
|
MAKHAN SINGH
|
2610006WL000445
|
MAKHAN SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401144
|
|
MAKHAN SINGH & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-087-001/37
(CHATHA NANHERAH)
|
2610006000NRG24170420230007681
|
17/04/2023
|
RAMJAS SINGH
|
2610006WL000445
|
RAMJAS SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401146
|
|
RAMJAS SINGH S/O NAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUNAM
|
PB-10-006-087-001/385
(CHATHA NANHERAH)
|
2610006000NRG24170420230007682
|
17/04/2023
|
Kulwant Singh
|
2610006WL000445
|
Kulwant Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401139
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SUNAM
|
PB-10-006-087-001/56
(CHATHA NANHERAH)
|
2610006000NRG24170420230007684
|
17/04/2023
|
PIRTHI SINGH
|
2610006WL000445
|
PIRTHI SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401142
|
|
PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
62
|
SUNAM
|
PB-10-006-020-001/37
(BHAGWANPURA)
|
2610006000NRG24170420230007035
|
17/04/2023
|
RAGHVIR SINGH
|
2610006WL000408
|
RAGHVIR SINGH
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401164
|
|
RAGHVIR SINGH S/O JOGINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
63
|
SUNAM
|
PB-10-006-021-001/50
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24170420230007626
|
17/04/2023
|
SATPAL KAUR
|
2610006WL000442
|
SATPAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401137
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SUNAM
|
PB-10-006-021-001/95
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24170420230007609
|
17/04/2023
|
VEEJA SINGH
|
2610006WL000438
|
VEEJA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401160
|
|
MR VEEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-078-001/191
(SHERON)
|
2610006000NRG24170420230007627
|
17/04/2023
|
BUDH SINGH
|
2610006WL000443
|
BUDH SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401135
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
SUNAM
|
PB-10-006-078-001/201
(SHERON)
|
2610006000NRG24170420230007628
|
17/04/2023
|
KARNAIL SINGH
|
2610006WL000443
|
KARNAIL SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401158
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
SUNAM
|
PB-10-006-078-001/222
(SHERON)
|
2610006000NRG24170420230007629
|
17/04/2023
|
NACHTAR KAUR
|
2610006WL000443
|
NACHTAR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401166
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SUNAM
|
PB-10-006-078-001/249
(SHERON)
|
2610006000NRG24170420230007630
|
17/04/2023
|
GINDER SINGH
|
2610006WL000443
|
GINDER SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401168
|
|
GINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SUNAM
|
PB-10-006-078-001/366
(SHERON)
|
2610006000NRG24170420230007631
|
17/04/2023
|
Gurcharan Singh
|
2610006WL000443
|
Gurcharan Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401067
|
|
MR GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUNAM
|
PB-10-006-078-001/376
(SHERON)
|
2610006000NRG24170420230007632
|
17/04/2023
|
beant singh
|
2610006WL000443
|
beant singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401167
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-078-001/39
(SHERON)
|
2610006000NRG24170420230007633
|
17/04/2023
|
Harbhajan Singh
|
2610006WL000443
|
Harbhajan Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401066
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
SUNAM
|
PB-10-006-078-001/538
(SHERON)
|
2610006000NRG24170420230007635
|
17/04/2023
|
Dalware Singh
|
2610006WL000443
|
Dalware Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401136
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
SUNAM
|
PB-10-006-078-001/82
(SHERON)
|
2610006000NRG24170420230007639
|
17/04/2023
|
Jora Singh
|
2610006WL000443
|
Jora Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401161
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
74
|
SUNAM
|
PB-10-006-021-001/25
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24170420230007608
|
17/04/2023
|
Sukhdev Singh
|
2610006WL000438
|
Sukhdev Singh
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401157
|
|
MRS SUKHDEV SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-035-001/132
(UGRAHAN)
|
2610006000NRG24170420230007068
|
17/04/2023
|
jwala singh
|
2610006WL000410
|
jwala singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401165
|
|
JAWALA SINGH & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-035-001/194
(UGRAHAN)
|
2610006000NRG24170420230007072
|
17/04/2023
|
Gurjant singh
|
2610006WL000410
|
Gurjant singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401162
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUNAM
|
PB-10-006-035-001/8
(UGRAHAN)
|
2610006000NRG24170420230007082
|
17/04/2023
|
BALJEET KAUR
|
2610006WL000410
|
BALJEET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401163
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SUNAM
|
PB-10-006-074-001/46
(FATEHGARH)
|
2610006000NRG24170420230007138
|
17/04/2023
|
BHOLA SINGH
|
2610006WL000414
|
BHOLA SINGH
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401068
|
|
BHOLA SINGH SO GONDI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
79
|
SUNAM
|
PB-10-006-032-001/29
(MAIDEWAS)
|
2610006000NRG24170420230007645
|
17/04/2023
|
SUNITA RANI
|
2610006WL000444
|
SUNITA RANI
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638401101
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-032-001/35
(MAIDEWAS)
|
2610006000NRG24170420230007647
|
17/04/2023
|
Bahadar Singh
|
2610006WL000444
|
Bahadar Singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401108
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-032-001/40
(MAIDEWAS)
|
2610006000NRG24170420230007648
|
17/04/2023
|
GURMEET KAUR
|
2610006WL000444
|
GURMEET KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401104
|
|
MRS GURMIT KAUR WO MINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-032-001/44
(MAIDEWAS)
|
2610006000NRG24170420230007649
|
17/04/2023
|
Tej kaur
|
2610006WL000444
|
Tej kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401044
|
|
MRS TEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUNAM
|
PB-10-006-032-001/55
(MAIDEWAS)
|
2610006000NRG24170420230007651
|
17/04/2023
|
Gurmeet kaur
|
2610006WL000444
|
Gurmeet kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401109
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-032-001/65
(MAIDEWAS)
|
2610006000NRG24170420230007653
|
17/04/2023
|
Parmjit kaur
|
2610006WL000444
|
Parmjit kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401110
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
85
|
SUNAM
|
PB-10-006-032-001/66
(MAIDEWAS)
|
2610006000NRG24170420230007654
|
17/04/2023
|
Buta singh
|
2610006WL000444
|
Buta singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401112
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-032-001/89
(MAIDEWAS)
|
2610006000NRG24170420230007656
|
17/04/2023
|
Ram singh
|
2610006WL000444
|
Ram singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401055
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-032-001/9
(MAIDEWAS)
|
2610006000NRG24170420230007657
|
17/04/2023
|
DARBARA SINGH
|
2610006WL000444
|
DARBARA SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401113
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-032-001/98
(MAIDEWAS)
|
2610006000NRG24170420230007658
|
17/04/2023
|
BHOLA SINGH
|
2610006WL000444
|
BHOLA SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401103
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-087-001/389
(CHATHA NANHERAH)
|
2610006000NRG24170420230007683
|
17/04/2023
|
Laddu Singh
|
2610006WL000445
|
Laddu Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401060
|
|
LADDU SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUNAM
|
PB-10-006-091-001/118
(BAKHSHIWALA)
|
2610006000NRG24170420230007615
|
17/04/2023
|
sandeep kaur
|
2610006WL000440
|
sandeep kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401082
|
|
MASTER HARJINDER SINGH UG SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
91
|
SUNAM
|
PB-10-006-006-001/157
(SATOJ)
|
2610006000NRG24170420230007605
|
17/04/2023
|
Dev Singh
|
2610006WL000438
|
Dev Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401063
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-056-001/100
(TOLAWAL)
|
2610006000NRG24170420230007611
|
17/04/2023
|
MAJOR SINGH
|
2610006WL000438
|
MAJOR SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401117
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
93
|
SUNAM
|
PB-10-006-030-001/118
(SANGTIWALA)
|
2610006000NRG24170420230007668
|
17/04/2023
|
Amarpal kaur
|
2610006WL000445
|
Amarpal kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401095
|
|
AMARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
SUNAM
|
PB-10-006-030-001/151
(SANGTIWALA)
|
2610006000NRG24170420230007669
|
17/04/2023
|
Sarbjit Kaur
|
2610006WL000445
|
Sarbjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401057
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-030-001/204
(SANGTIWALA)
|
2610006000NRG24170420230007670
|
17/04/2023
|
Jarnail Singh
|
2610006WL000445
|
Jarnail Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401045
|
|
MR JARNAIL SINGH DSSO JARNAIL SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-030-001/99
(SANGTIWALA)
|
2610006000NRG24170420230007671
|
17/04/2023
|
Kiarnpal Kaur
|
2610006WL000445
|
Kiarnpal Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401100
|
|
MRS KIRAN PAL KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-037-001/235
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007052
|
17/04/2023
|
Paramjit Kaur
|
2610006WL000409
|
Paramjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401172
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
98
|
SUNAM
|
PB-10-006-037-001/102
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007036
|
17/04/2023
|
Paramjit Kaur
|
2610006WL000409
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401083
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-037-001/11
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007037
|
17/04/2023
|
JARNAIL SINGH
|
2610006WL000409
|
JARNAIL SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401050
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-037-001/110
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007038
|
17/04/2023
|
Ram Singh
|
2610006WL000409
|
Ram Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401034
|
|
SHRI RAM SINGH SO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-037-001/126
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007040
|
17/04/2023
|
sandeep kaur
|
2610006WL000409
|
sandeep kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401105
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-037-001/127
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007041
|
17/04/2023
|
Sukhwinder Kaur
|
2610006WL000409
|
Sukhwinder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401091
|
|
MRS SUKHWINDER KAUR WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-037-001/135
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007043
|
17/04/2023
|
Raj Kaur
|
2610006WL000409
|
Raj Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401089
|
|
MRS RAJ KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-037-001/147
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007044
|
17/04/2023
|
Paramjit Kaur
|
2610006WL000409
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401098
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-037-001/159
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007045
|
17/04/2023
|
Narinder Kaur
|
2610006WL000409
|
Narinder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401102
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
SUNAM
|
PB-10-006-037-001/169
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007046
|
17/04/2023
|
Hardeep Kaur
|
2610006WL000409
|
Hardeep Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401114
|
|
MR HARDEEP KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-037-001/174
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007047
|
17/04/2023
|
Rano
|
2610006WL000409
|
Rano
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401106
|
|
RANO WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SUNAM
|
PB-10-006-037-001/209
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007049
|
17/04/2023
|
Darshan Kaur
|
2610006WL000409
|
Darshan Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401049
|
|
MRS DARSHANA KAUR WO LATE BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-037-001/24
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007054
|
17/04/2023
|
Gurjant Singh
|
2610006WL000409
|
Gurjant Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401059
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-037-001/33
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007057
|
17/04/2023
|
Gurpreet Kaur
|
2610006WL000409
|
Gurpreet Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401085
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-037-001/34
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007058
|
17/04/2023
|
Janta Singh
|
2610006WL000409
|
Janta Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401046
|
|
MR JANTA SINGH SO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-037-001/4
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007059
|
17/04/2023
|
jal kaur
|
2610006WL000409
|
jal kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401054
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-037-001/52
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007061
|
17/04/2023
|
JASPAL KAUR
|
2610006WL000409
|
JASPAL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401088
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-037-001/58
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007062
|
17/04/2023
|
Kala Singh
|
2610006WL000409
|
Kala Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401086
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-037-001/74
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007063
|
17/04/2023
|
Mahil Kaur
|
2610006WL000409
|
Mahil Kaur
|
00415
|
SBIN0050335
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638401099
|
|
MRS MAHIL KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-037-001/76
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007064
|
17/04/2023
|
Mahinder Kaur
|
2610006WL000409
|
Mahinder Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401090
|
|
MRS MOHINDER KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-037-001/81
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007065
|
17/04/2023
|
Darshan Singh
|
2610006WL000409
|
Darshan Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401033
|
|
MR DARSHAN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-037-001/9
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007066
|
17/04/2023
|
KARAM SINGH
|
2610006WL000409
|
KARAM SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401048
|
|
Mr. KARAM SINGH
|
INDIAN BANK(607105)
|
|
119
|
SUNAM
|
PB-10-006-075-001/120
(JAKHEPALBASS)
|
2610006000NRG24170420230007617
|
17/04/2023
|
JASMAIL KAUR
|
2610006WL000441
|
JASMAIL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401064
|
|
MR JASMEL KAUR SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-075-001/156
(JAKHEPALBASS)
|
2610006000NRG24170420230007618
|
17/04/2023
|
AMAR KAUR
|
2610006WL000441
|
AMAR KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401047
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-075-001/17-A
(JAKHEPALBASS)
|
2610006000NRG24170420230007619
|
17/04/2023
|
Paramjit Kaur
|
2610006WL000441
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401076
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-075-001/172
(JAKHEPALBASS)
|
2610006000NRG24170420230007620
|
17/04/2023
|
Kulwinder Kaur
|
2610006WL000441
|
Kulwinder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401087
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-075-001/20
(JAKHEPALBASS)
|
2610006000NRG24170420230007621
|
17/04/2023
|
PATEL SINGH
|
2610006WL000441
|
PATEL SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401107
|
|
PATEL SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
SUNAM
|
PB-10-006-075-001/201
(JAKHEPALBASS)
|
2610006000NRG24170420230007622
|
17/04/2023
|
Manjit Kaur
|
2610006WL000441
|
Manjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401084
|
|
MISS RAJ KAUR UG MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-075-001/32
(JAKHEPALBASS)
|
2610006000NRG24170420230007624
|
17/04/2023
|
BEERPAL KAUR
|
2610006WL000441
|
BEERPAL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401077
|
|
MRS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-075-001/92
(JAKHEPALBASS)
|
2610006000NRG24170420230007625
|
17/04/2023
|
GURMAIL KAUR
|
2610006WL000441
|
GURMAIL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401058
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
127
|
SUNAM
|
PB-10-006-006-001/1
(SATOJ)
|
2610006000NRG24170420230007603
|
17/04/2023
|
JAGGA SINGH
|
2610006WL000438
|
JAGGA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401052
|
|
MR JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-038-001/151
(DHARAMGARH)
|
2610006000NRG24170420230006622
|
17/04/2023
|
HARPREET KAUR
|
2610006WL000383
|
HARPREET KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401056
|
|
MISS HARPREET KAUR DO JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-038-001/306
(DHARAMGARH)
|
2610006000NRG24170420230007610
|
17/04/2023
|
Jela singh
|
2610006WL000438
|
Jela singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401051
|
|
JAILA SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-038-001/326
(DHARAMGARH)
|
2610006000NRG24170420230006623
|
17/04/2023
|
Rajveer kaur
|
2610006WL000383
|
Rajveer kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401171
|
|
RAJVEER KAUR
|
INDUSIND BANK(607189)
|
|
131
|
SUNAM
|
PB-10-006-074-001/133
(FATEHGARH)
|
2610006000NRG24170420230007124
|
17/04/2023
|
Kaka singh
|
2610006WL000414
|
Kaka singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401053
|
|
MR KAKA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-074-001/166
(FATEHGARH)
|
2610006000NRG24170420230007127
|
17/04/2023
|
Malkit Kaur
|
2610006WL000414
|
Malkit Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401092
|
|
MALKIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUNAM
|
PB-10-006-074-001/241
(FATEHGARH)
|
2610006000NRG24170420230007132
|
17/04/2023
|
Kanto Begam
|
2610006WL000414
|
Kanto Begam
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401081
|
|
Mrs. Kanto Begam
|
INDIAN BANK(607105)
|
|
134
|
SUNAM
|
PB-10-006-074-001/27
(FATEHGARH)
|
2610006000NRG24170420230007134
|
17/04/2023
|
Karnail kaur
|
2610006WL000414
|
Karnail kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401061
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SUNAM
|
PB-10-006-074-001/29
(FATEHGARH)
|
2610006000NRG24170420230007135
|
17/04/2023
|
GOLU KAUR
|
2610006WL000414
|
GOLU KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401080
|
|
MRS GOLO KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-074-001/30
(FATEHGARH)
|
2610006000NRG24170420230007136
|
17/04/2023
|
Labh singh
|
2610006WL000414
|
Labh singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401073
|
|
MRS HARDEEP KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-074-001/64-A
(FATEHGARH)
|
2610006000NRG24170420230007140
|
17/04/2023
|
GURMEL KAUR
|
2610006WL000414
|
GURMEL KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401072
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
138
|
SUNAM
|
PB-10-006-074-001/67
(FATEHGARH)
|
2610006000NRG24170420230007141
|
17/04/2023
|
NAJAR SINGH
|
2610006WL000414
|
NAJAR SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401079
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-074-001/98
(FATEHGARH)
|
2610006000NRG24170420230007142
|
17/04/2023
|
ANGREJ KAUR
|
2610006WL000414
|
ANGREJ KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401075
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-074-001/99
(FATEHGARH)
|
2610006000NRG24170420230007143
|
17/04/2023
|
Paramjit Kaur
|
2610006WL000414
|
Paramjit Kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401042
|
|
BHOLA SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
141
|
SUNAM
|
PB-10-006-032-001/12
(MAIDEWAS)
|
2610006000NRG24170420230007641
|
17/04/2023
|
GURMAIL KAUR
|
2610006WL000444
|
GURMAIL KAUR
|
00415
|
SBIN0050754
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401043
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
142
|
SUNAM
|
PB-10-006-034-001/139
(NAMOL)
|
2610006000NRG24170420230007612
|
17/04/2023
|
INDERJIT KAUR
|
2610006WL000439
|
INDERJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401116
|
|
MR INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-034-001/313
(NAMOL)
|
2610006000NRG24170420230007613
|
17/04/2023
|
Sukhpal Kaur
|
2610006WL000439
|
Sukhpal Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401111
|
|
MRS SUKHPAL KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-034-001/89
(NAMOL)
|
2610006000NRG24170420230007614
|
17/04/2023
|
KIRNA RANI
|
2610006WL000439
|
KIRNA RANI
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638401078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SUNAM
|
PB-10-006-078-001/426
(SHERON)
|
2610006000NRG24170420230007634
|
17/04/2023
|
Gurjeet Singh
|
2610006WL000443
|
Gurjeet Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401074
|
|
GURJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
146
|
SUNAM
|
PB-10-006-012-001/230
(CHHAHAR)
|
2610006000NRG24170420230007659
|
17/04/2023
|
BHURA SINGH
|
2610006WL000445
|
BHURA SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401062
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-012-001/280
(CHHAHAR)
|
2610006000NRG24170420230007660
|
17/04/2023
|
LAKHVIR KAUR
|
2610006WL000445
|
LAKHVIR KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401097
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-012-001/296
(CHHAHAR)
|
2610006000NRG24170420230007661
|
17/04/2023
|
Jal kaur
|
2610006WL000445
|
Jal kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401115
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-012-001/335
(CHHAHAR)
|
2610006000NRG24170420230007662
|
17/04/2023
|
kewal Singh
|
2610006WL000445
|
kewal Singh
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401096
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-012-001/336
(CHHAHAR)
|
2610006000NRG24170420230007663
|
17/04/2023
|
Balwinder Kaur
|
2610006WL000445
|
Balwinder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401170
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-012-001/339
(CHHAHAR)
|
2610006000NRG24170420230007664
|
17/04/2023
|
Satpal Singh
|
2610006WL000445
|
Satpal Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401094
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-012-001/36
(CHHAHAR)
|
2610006000NRG24170420230007665
|
17/04/2023
|
MOHAN SINGH
|
2610006WL000445
|
MOHAN SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401071
|
|
MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SUNAM
|
PB-10-006-012-001/367
(CHHAHAR)
|
2610006000NRG24170420230007666
|
17/04/2023
|
Baljit Kaur
|
2610006WL000445
|
Baljit Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401093
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
154
|
SUNAM
|
PB-10-006-037-001/238
(DAULLA SINGH WALA)
|
2610006000NRG24170420230007053
|
17/04/2023
|
Jaspreet Kaur
|
2610006WL000409
|
Jaspreet Kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401159
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
155
|
SUNAM
|
PB-10-006-035-001/237
(UGRAHAN)
|
2610006000NRG24170420230007075
|
17/04/2023
|
Rajvir Kaur
|
2610006WL000410
|
Rajvir Kaur
|
00468
|
UBIN0917958
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401150
|
|
RAJVIR KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240885
|
240885
|
|
|
|
|
|
|
|