|
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-10-006-012-001/353
(CHHAHAR)
|
2610006000NRG24120620230113695
|
12/06/2023
|
Jasvir Kaur
|
2610006WL005267
|
Jasvir Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993496
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-044-001/10
(GANDUAN)
|
2610006000NRG24120620230113680
|
12/06/2023
|
Raj kaur
|
2610006WL005266
|
Raj kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993517
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
3
|
SUNAM
|
PB-10-006-044-001/107
(GANDUAN)
|
2610006000NRG24120620230113681
|
12/06/2023
|
PRITPAL KAUR
|
2610006WL005266
|
PRITPAL KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993504
|
|
Mrs. PRITPAL KAUR
|
INDIAN BANK(607105)
|
|
4
|
SUNAM
|
PB-10-006-044-001/130
(GANDUAN)
|
2610006000NRG24120620230113682
|
12/06/2023
|
MELO KAUR
|
2610006WL005266
|
MELO KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993505
|
|
Mrs. MELO MELO
|
INDIAN BANK(607105)
|
|
5
|
SUNAM
|
PB-10-006-044-001/138
(GANDUAN)
|
2610006000NRG24120620230113683
|
12/06/2023
|
Rani Kaur
|
2610006WL005266
|
Rani Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993518
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
6
|
SUNAM
|
PB-10-006-044-001/144
(GANDUAN)
|
2610006000NRG24120620230113684
|
12/06/2023
|
GURDEV SINGH
|
2610006WL005266
|
GURDEV SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993485
|
|
Mr. Gurdev Singh
|
INDIAN BANK(607105)
|
|
7
|
SUNAM
|
PB-10-006-044-001/145
(GANDUAN)
|
2610006000NRG24120620230113685
|
12/06/2023
|
Jagjit Kaur
|
2610006WL005266
|
Jagjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993531
|
|
Mrs. JAGJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
SUNAM
|
PB-10-006-044-001/15
(GANDUAN)
|
2610006000NRG24120620230113686
|
12/06/2023
|
MITHU SINGH
|
2610006WL005266
|
MITHU SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993487
|
|
Mr. MITHU SINGH
|
INDIAN BANK(607105)
|
|
9
|
SUNAM
|
PB-10-006-044-001/185
(GANDUAN)
|
2610006000NRG24120620230113687
|
12/06/2023
|
jang singh
|
2610006WL005266
|
jang singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993507
|
|
Mr. Jang Singh
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-044-001/186
(GANDUAN)
|
2610006000NRG24120620230113688
|
12/06/2023
|
gurmit kaur
|
2610006WL005266
|
gurmit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993492
|
|
Mrs. Gurmit Kaur
|
INDIAN BANK(607105)
|
|
11
|
SUNAM
|
PB-10-006-044-001/192
(GANDUAN)
|
2610006000NRG24120620230113689
|
12/06/2023
|
Balvir Kaur
|
2610006WL005266
|
Balvir Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993489
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-044-001/198
(GANDUAN)
|
2610006000NRG24120620230114222
|
12/06/2023
|
Jaspreet Kaur
|
2610006WL005282
|
Jaspreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993508
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-044-001/202
(GANDUAN)
|
2610006000NRG24120620230114223
|
12/06/2023
|
Gora Singh
|
2610006WL005282
|
Gora Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993527
|
|
Mr. GORA SINGH
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-044-001/213
(GANDUAN)
|
2610006000NRG24120620230114224
|
12/06/2023
|
Jaspal Kaur
|
2610006WL005282
|
Jaspal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993506
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
15
|
SUNAM
|
PB-10-006-044-001/22
(GANDUAN)
|
2610006000NRG24120620230114225
|
12/06/2023
|
Sinder Kaur
|
2610006WL005282
|
Sinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993520
|
|
Mrs. SINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-044-001/225
(GANDUAN)
|
2610006000NRG24120620230114226
|
12/06/2023
|
kiarna Kaur
|
2610006WL005282
|
kiarna Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993493
|
|
Mrs. Kirna Kaur
|
INDIAN BANK(607105)
|
|
17
|
SUNAM
|
PB-10-006-044-001/232
(GANDUAN)
|
2610006000NRG24120620230114227
|
12/06/2023
|
Kundan Singh
|
2610006WL005282
|
Kundan Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993509
|
|
KUNDAN SINGH S/O CHOTTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
18
|
SUNAM
|
PB-10-006-044-001/234
(GANDUAN)
|
2610006000NRG24120620230114228
|
12/06/2023
|
virpal kaur
|
2610006WL005282
|
virpal kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993510
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-044-001/259
(GANDUAN)
|
2610006000NRG24120620230114229
|
12/06/2023
|
Nachatar Kaur
|
2610006WL005282
|
Nachatar Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993494
|
|
Mrs. NACHHATER KAUR
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-044-001/285
(GANDUAN)
|
2610006000NRG24120620230114230
|
12/06/2023
|
Beant Kaur
|
2610006WL005282
|
Beant Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993491
|
|
Mr. GULAB SINGH
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-044-001/286
(GANDUAN)
|
2610006000NRG24120620230114231
|
12/06/2023
|
bikar singh
|
2610006WL005282
|
bikar singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993495
|
|
BIKKAR SINGH
|
UCO BANK(607066)
|
|
22
|
SUNAM
|
PB-10-006-044-001/302
(GANDUAN)
|
2610006000NRG24120620230114232
|
12/06/2023
|
Paramjit Kaur
|
2610006WL005282
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993522
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-044-001/308
(GANDUAN)
|
2610006000NRG24120620230114233
|
12/06/2023
|
Gurdeep Kaur
|
2610006WL005282
|
Gurdeep Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566993532
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-044-001/335
(GANDUAN)
|
2610006000NRG24120620230114234
|
12/06/2023
|
RAJVEER KAUR
|
2610006WL005282
|
RAJVEER KAUR
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566993513
|
|
Mrs. Rajvir Kaur
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-044-001/346
(GANDUAN)
|
2610006000NRG24120620230114235
|
12/06/2023
|
SIMRANJIT KAUR
|
2610006WL005282
|
SIMRANJIT KAUR
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566993512
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-044-001/377
(GANDUAN)
|
2610006000NRG24120620230114236
|
12/06/2023
|
Mandeep kaur
|
2610006WL005282
|
Mandeep kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993511
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-044-001/384
(GANDUAN)
|
2610006000NRG24120620230114237
|
12/06/2023
|
Gurmit kaur
|
2610006WL005282
|
Gurmit kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993523
|
|
Mrs. Gurmit Kaur
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-044-001/44
(GANDUAN)
|
2610006000NRG24120620230114238
|
12/06/2023
|
GURDEV SINGH
|
2610006WL005282
|
GURDEV SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993497
|
|
Mr. GURDEV SINGH
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-044-001/451
(GANDUAN)
|
2610006000NRG24120620230114239
|
12/06/2023
|
Gulab Singh
|
2610006WL005282
|
Gulab Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993500
|
|
Mr. Gulab Singh
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-044-001/459
(GANDUAN)
|
2610006000NRG24120620230114240
|
12/06/2023
|
Kulwinder Kaur
|
2610006WL005282
|
Kulwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993530
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUNAM
|
PB-10-006-044-001/464
(GANDUAN)
|
2610006000NRG24120620230114241
|
12/06/2023
|
Satgur Singh
|
2610006WL005282
|
Satgur Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993529
|
|
Mr. SATGUR SINGH
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-044-001/469
(GANDUAN)
|
2610006000NRG24120620230114242
|
12/06/2023
|
Darshan Singh
|
2610006WL005282
|
Darshan Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993521
|
|
Mr. Darshan Singh
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-044-001/48
(GANDUAN)
|
2610006000NRG24120620230114244
|
12/06/2023
|
KARMJEET SINGH
|
2610006WL005282
|
KARMJEET SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993486
|
|
Mr. KARAMJIT SINGH
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-044-001/484
(GANDUAN)
|
2610006000NRG24120620230114245
|
12/06/2023
|
Gurdeep Singh
|
2610006WL005282
|
Gurdeep Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993524
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
35
|
SUNAM
|
PB-10-006-044-001/489
(GANDUAN)
|
2610006000NRG24120620230114246
|
12/06/2023
|
MANINDER KAUR
|
2610006WL005282
|
MANINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993528
|
|
MANININDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUNAM
|
PB-10-006-044-001/54
(GANDUAN)
|
2610006000NRG24120620230114247
|
12/06/2023
|
DHARMA SINGH
|
2610006WL005282
|
DHARMA SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993514
|
|
Mr. Dharama Singh
|
INDIAN BANK(607105)
|
|
37
|
SUNAM
|
PB-10-006-044-001/63
(GANDUAN)
|
2610006000NRG24120620230114248
|
12/06/2023
|
CHARNA SINGH
|
2610006WL005282
|
CHARNA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993488
|
|
Mr. Charan Singh
|
INDIAN BANK(607105)
|
|
38
|
SUNAM
|
PB-10-006-044-001/83
(GANDUAN)
|
2610006000NRG24120620230114249
|
12/06/2023
|
DUNI SINGH
|
2610006WL005282
|
DUNI SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993490
|
|
DUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
39
|
SUNAM
|
PB-10-006-012-001/228
(CHHAHAR)
|
2610006000NRG24120620230113624
|
12/06/2023
|
Baldev Singh
|
2610006WL005262
|
Baldev Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993478
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
SUNAM
|
PB-10-006-078-001/238
(SHERON)
|
2610006000NRG24120620230114250
|
12/06/2023
|
Hakam Singh
|
2610006WL005283
|
Hakam Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2566993480
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
SUNAM
|
PB-10-006-078-001/278
(SHERON)
|
2610006000NRG24120620230114251
|
12/06/2023
|
KHUSHBO
|
2610006WL005283
|
KHUSHBO
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993479
|
|
MRS KHUSHBO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUNAM
|
PB-10-006-078-001/313
(SHERON)
|
2610006000NRG24120620230114252
|
12/06/2023
|
MAHINDER SINGH
|
2610006WL005283
|
MAHINDER SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2566993477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
43
|
SUNAM
|
PB-10-006-012-001/102
(CHHAHAR)
|
2610006000NRG24120620230113607
|
12/06/2023
|
Pal Kaur
|
2610006WL005262
|
Pal Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993481
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUNAM
|
PB-10-006-012-001/102
(CHHAHAR)
|
2610006000NRG24120620230113608
|
12/06/2023
|
Pal Kaur
|
2610006WL005262
|
Pal Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993482
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUNAM
|
PB-10-006-012-001/116
(CHHAHAR)
|
2610006000NRG24120620230114253
|
12/06/2023
|
Gurmit kaur
|
2610006WL005284
|
Gurmit kaur
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566993499
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUNAM
|
PB-10-006-012-001/118
(CHHAHAR)
|
2610006000NRG24120620230114254
|
12/06/2023
|
Jaspal Kaur
|
2610006WL005284
|
Jaspal Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993533
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUNAM
|
PB-10-006-012-001/126
(CHHAHAR)
|
2610006000NRG24120620230113609
|
12/06/2023
|
Bhuri Kaur
|
2610006WL005262
|
Bhuri Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993464
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUNAM
|
PB-10-006-012-001/126
(CHHAHAR)
|
2610006000NRG24120620230113611
|
12/06/2023
|
Bhuri Kaur
|
2610006WL005262
|
Bhuri Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993463
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUNAM
|
PB-10-006-012-001/126
(CHHAHAR)
|
2610006000NRG24120620230113612
|
12/06/2023
|
Prabhjot Singh
|
2610006WL005262
|
Prabhjot Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993525
|
|
MR PRABHJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUNAM
|
PB-10-006-012-001/126
(CHHAHAR)
|
2610006000NRG24120620230113610
|
12/06/2023
|
Prabhjot Singh
|
2610006WL005262
|
Prabhjot Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993526
|
|
MR PRABHJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUNAM
|
PB-10-006-012-001/128
(CHHAHAR)
|
2610006000NRG24120620230113613
|
12/06/2023
|
Niki Kaur
|
2610006WL005262
|
Niki Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993555
|
|
MRS NIKKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUNAM
|
PB-10-006-012-001/133-A
(CHHAHAR)
|
2610006000NRG24120620230113614
|
12/06/2023
|
MELO KAUR
|
2610006WL005262
|
MELO KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993534
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUNAM
|
PB-10-006-012-001/136
(CHHAHAR)
|
2610006000NRG24120620230113615
|
12/06/2023
|
Mohinder Kaur
|
2610006WL005262
|
Mohinder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993546
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUNAM
|
PB-10-006-012-001/136
(CHHAHAR)
|
2610006000NRG24120620230113616
|
12/06/2023
|
Mohinder Kaur
|
2610006WL005262
|
Mohinder Kaur
|
00415
|
SBIN0051218
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566993547
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUNAM
|
PB-10-006-012-001/145
(CHHAHAR)
|
2610006000NRG24120620230113690
|
12/06/2023
|
BALJEET KAUR
|
2610006WL005267
|
BALJEET KAUR
|
00415
|
SBIN0051218
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566993476
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-012-001/157
(CHHAHAR)
|
2610006000NRG24120620230114255
|
12/06/2023
|
Sukhwinder Kaur
|
2610006WL005284
|
Sukhwinder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993556
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUNAM
|
PB-10-006-012-001/158
(CHHAHAR)
|
2610006000NRG24120620230113617
|
12/06/2023
|
Baljinder kaur
|
2610006WL005262
|
Baljinder kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993548
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUNAM
|
PB-10-006-012-001/158
(CHHAHAR)
|
2610006000NRG24120620230113618
|
12/06/2023
|
Baljinder kaur
|
2610006WL005262
|
Baljinder kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993549
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUNAM
|
PB-10-006-012-001/161
(CHHAHAR)
|
2610006000NRG24120620230114256
|
12/06/2023
|
Parmjit kaur
|
2610006WL005284
|
Parmjit kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993501
|
|
MRS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUNAM
|
PB-10-006-012-001/166
(CHHAHAR)
|
2610006000NRG24120620230113619
|
12/06/2023
|
KARAMJIT KAUR
|
2610006WL005262
|
KARAMJIT KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993465
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUNAM
|
PB-10-006-012-001/166
(CHHAHAR)
|
2610006000NRG24120620230113620
|
12/06/2023
|
KARAMJIT KAUR
|
2610006WL005262
|
KARAMJIT KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993466
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUNAM
|
PB-10-006-012-001/203
(CHHAHAR)
|
2610006000NRG24120620230113622
|
12/06/2023
|
Tej Khan
|
2610006WL005262
|
Tej Khan
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993552
|
|
MR TEJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUNAM
|
PB-10-006-012-001/22
(CHHAHAR)
|
2610006000NRG24120620230113623
|
12/06/2023
|
LEELU SINGH
|
2610006WL005262
|
LEELU SINGH
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993503
|
|
MR LEELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUNAM
|
PB-10-006-012-001/22
(CHHAHAR)
|
2610006000NRG24120620230113691
|
12/06/2023
|
LEELU SINGH
|
2610006WL005267
|
LEELU SINGH
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566993502
|
|
MR LEELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-012-001/225
(CHHAHAR)
|
2610006000NRG24120620230113692
|
12/06/2023
|
SURJIT KAUR
|
2610006WL005267
|
SURJIT KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993535
|
|
SURJIT KAUR AND DSSO SNG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-012-001/231
(CHHAHAR)
|
2610006000NRG24120620230114257
|
12/06/2023
|
SURJIT KAUR
|
2610006WL005284
|
SURJIT KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993536
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUNAM
|
PB-10-006-012-001/233
(CHHAHAR)
|
2610006000NRG24120620230114258
|
12/06/2023
|
MURTI KAUR
|
2610006WL005284
|
MURTI KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993537
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-012-001/237
(CHHAHAR)
|
2610006000NRG24120620230113625
|
12/06/2023
|
DHANNA SINGH
|
2610006WL005262
|
DHANNA SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993538
|
|
DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-012-001/242
(CHHAHAR)
|
2610006000NRG24120620230113626
|
12/06/2023
|
JEET KAUR
|
2610006WL005262
|
JEET KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993551
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUNAM
|
PB-10-006-012-001/255
(CHHAHAR)
|
2610006000NRG24120620230114259
|
12/06/2023
|
RANI KAUR
|
2610006WL005284
|
RANI KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993554
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-012-001/261
(CHHAHAR)
|
2610006000NRG24120620230113628
|
12/06/2023
|
KARAMJIT KAUR
|
2610006WL005262
|
KARAMJIT KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993539
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-012-001/269
(CHHAHAR)
|
2610006000NRG24120620230113629
|
12/06/2023
|
Maghar Singh
|
2610006WL005262
|
Maghar Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993543
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-012-001/309
(CHHAHAR)
|
2610006000NRG24120620230114260
|
12/06/2023
|
Jaswinder Kaur
|
2610006WL005284
|
Jaswinder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993545
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-012-001/34
(CHHAHAR)
|
2610006000NRG24120620230113630
|
12/06/2023
|
Rani Kaur
|
2610006WL005262
|
Rani Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993516
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-012-001/34
(CHHAHAR)
|
2610006000NRG24120620230113693
|
12/06/2023
|
Rani Kaur
|
2610006WL005267
|
Rani Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993515
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUNAM
|
PB-10-006-012-001/342
(CHHAHAR)
|
2610006000NRG24120620230113694
|
12/06/2023
|
Paramijit kaur
|
2610006WL005267
|
Paramijit kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993458
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUNAM
|
PB-10-006-012-001/356
(CHHAHAR)
|
2610006000NRG24120620230114261
|
12/06/2023
|
Tejinder kaur
|
2610006WL005284
|
Tejinder kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993473
|
|
MRS TEJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUNAM
|
PB-10-006-012-001/357
(CHHAHAR)
|
2610006000NRG24120620230114262
|
12/06/2023
|
Rajiya Begam
|
2610006WL005284
|
Rajiya Begam
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993468
|
|
MRS RAJIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUNAM
|
PB-10-006-012-001/381
(CHHAHAR)
|
2610006000NRG24120620230113696
|
12/06/2023
|
Karmjit Kaur
|
2610006WL005267
|
Karmjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993461
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-012-001/386
(CHHAHAR)
|
2610006000NRG24120620230113697
|
12/06/2023
|
Gurpreet Kaur
|
2610006WL005267
|
Gurpreet Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993457
|
|
GURPREET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUNAM
|
PB-10-006-012-001/395
(CHHAHAR)
|
2610006000NRG24120620230114263
|
12/06/2023
|
Rani Kaur
|
2610006WL005284
|
Rani Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993467
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-012-001/398
(CHHAHAR)
|
2610006000NRG24120620230114264
|
12/06/2023
|
Chandni
|
2610006WL005284
|
Chandni
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993471
|
|
MRS CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUNAM
|
PB-10-006-012-001/400
(CHHAHAR)
|
2610006000NRG24120620230114265
|
12/06/2023
|
Rekha kaur
|
2610006WL005284
|
Rekha kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993470
|
|
REKHA KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
SUNAM
|
PB-10-006-012-001/401
(CHHAHAR)
|
2610006000NRG24120620230114266
|
12/06/2023
|
Lachhmi
|
2610006WL005284
|
Lachhmi
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993469
|
|
LACHHMI WO SH VEERA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SUNAM
|
PB-10-006-012-001/405
(CHHAHAR)
|
2610006000NRG24120620230113698
|
12/06/2023
|
Kulwinder Kaur
|
2610006WL005267
|
Kulwinder Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993484
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-012-001/411
(CHHAHAR)
|
2610006000NRG24120620230113699
|
12/06/2023
|
Gurmeet Kaur
|
2610006WL005267
|
Gurmeet Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993498
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-012-001/427
(CHHAHAR)
|
2610006000NRG24120620230114267
|
12/06/2023
|
Pal Kaur
|
2610006WL005284
|
Pal Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993559
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-012-001/43
(CHHAHAR)
|
2610006000NRG24120620230113700
|
12/06/2023
|
Surjeet Kaur
|
2610006WL005267
|
Surjeet Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993474
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-012-001/432
(CHHAHAR)
|
2610006000NRG24120620230113701
|
12/06/2023
|
Harpal Kaur
|
2610006WL005267
|
Harpal Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993459
|
|
HARPAL KAUR W/O LEELA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
90
|
SUNAM
|
PB-10-006-012-001/433
(CHHAHAR)
|
2610006000NRG24120620230113702
|
12/06/2023
|
Sukhwinder Kaur
|
2610006WL005267
|
Sukhwinder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993472
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-012-001/464
(CHHAHAR)
|
2610006000NRG24120620230114268
|
12/06/2023
|
PARAMJIT KAUR
|
2610006WL005284
|
PARAMJIT KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993460
|
|
MRS PARAMJIT KAUR WO SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-012-001/474
(CHHAHAR)
|
2610006000NRG24120620230113703
|
12/06/2023
|
PREET KAUR
|
2610006WL005267
|
PREET KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993475
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-012-001/481
(CHHAHAR)
|
2610006000NRG24120620230114269
|
12/06/2023
|
Simranjeet Kaur
|
2610006WL005284
|
Simranjeet Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993483
|
|
MR SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-012-001/503
(CHHAHAR)
|
2610006000NRG24120620230113704
|
12/06/2023
|
Jasveer Kaur
|
2610006WL005267
|
Jasveer Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993519
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-012-001/63
(CHHAHAR)
|
2610006000NRG24120620230113705
|
12/06/2023
|
KARAM SINGH
|
2610006WL005267
|
KARAM SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993540
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-012-001/68
(CHHAHAR)
|
2610006000NRG24120620230114270
|
12/06/2023
|
rani kaur
|
2610006WL005284
|
rani kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993558
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-012-001/84
(CHHAHAR)
|
2610006000NRG24120620230113706
|
12/06/2023
|
Karmjit kaur
|
2610006WL005267
|
Karmjit kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993541
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-012-001/86
(CHHAHAR)
|
2610006000NRG24120620230113707
|
12/06/2023
|
Sukhpal Kaur
|
2610006WL005267
|
Sukhpal Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993542
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-012-001/9
(CHHAHAR)
|
2610006000NRG24120620230113708
|
12/06/2023
|
Lachhmi kaur
|
2610006WL005267
|
Lachhmi kaur
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566993462
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-012-001/91
(CHHAHAR)
|
2610006000NRG24120620230113709
|
12/06/2023
|
Jasvir Kaur
|
2610006WL005267
|
Jasvir Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993553
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-012-001/97
(CHHAHAR)
|
2610006000NRG24120620230114271
|
12/06/2023
|
Malkit Kaur
|
2610006WL005284
|
Malkit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993550
|
|
MRS MALKIT KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-012-001/98
(CHHAHAR)
|
2610006000NRG24120620230113710
|
12/06/2023
|
Preet Kaur
|
2610006WL005267
|
Preet Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993557
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-012-001/99
(CHHAHAR)
|
2610006000NRG24120620230113711
|
12/06/2023
|
Jasvir Kaur
|
2610006WL005267
|
Jasvir Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993544
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100899
|
100899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171498
|
171498
|
|
|
|
|
|
|
|