|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUNAM
|
PB-10-006-022-001/41
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081445
|
01/06/2023
|
Jagsir singh
|
2610006WL003954
|
Jagsir singh
|
00032
|
UTIB0001966
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037937
|
|
JAGSIR SINGH S/O BANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-076-001/135
(JHARON)
|
2610006000NRG24010620230081685
|
01/06/2023
|
HARPREET KAUR
|
2610006WL003960
|
HARPREET KAUR
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038061
|
|
Harpreet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-022-001/109
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081425
|
01/06/2023
|
Ramandeep Singh
|
2610006WL003954
|
Ramandeep Singh
|
00048
|
BKID0006593
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038026
|
|
Mr. RAMANDEEP SINGH
|
INDIAN BANK(607105)
|
|
4
|
SUNAM
|
PB-10-006-022-001/49
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081448
|
01/06/2023
|
Kanto Devi
|
2610006WL003954
|
Kanto Devi
|
00048
|
BKID0006593
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038027
|
|
KANTO DEVI WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SUNAM
|
PB-10-006-022-001/75
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081462
|
01/06/2023
|
Paramjit Devi
|
2610006WL003954
|
Paramjit Devi
|
00048
|
BKID0006593
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268038029
|
|
PARAMJIT DEVI W/O DASS RAM
|
BANK OF INDIA(508505)
|
|
6
|
SUNAM
|
PB-10-006-022-001/80
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081464
|
01/06/2023
|
Sawarno Devi
|
2610006WL003954
|
Sawarno Devi
|
00048
|
BKID0006593
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038028
|
|
SAWARNO DEVI WO MEHARU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-020-001/22
(BHAGWANPURA)
|
2610006000NRG24010620230081405
|
01/06/2023
|
Kiranjit Kaur
|
2610006WL003953
|
Kiranjit Kaur
|
00078
|
CNRB0004199
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268038059
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
SUNAM
|
PB-10-006-020-001/38
(BHAGWANPURA)
|
2610006000NRG24010620230081414
|
01/06/2023
|
Mahinder singh
|
2610006WL003953
|
Mahinder singh
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038085
|
|
MAHINDER SINGH S O HARDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SUNAM
|
PB-10-006-035-001/244
(UGRAHAN)
|
2610006000NRG24010620230081760
|
01/06/2023
|
Kulwinder Kaur
|
2610006WL003961
|
Kulwinder Kaur
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038060
|
|
KULWINDER KAUR DO GURJENT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-002-001/13
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081019
|
01/06/2023
|
Jasvir kaur
|
2610006WL003936
|
Jasvir kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038041
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUNAM
|
PB-10-006-002-001/52
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081034
|
01/06/2023
|
Gurmit Kaur
|
2610006WL003936
|
Gurmit Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038042
|
|
Mr. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUNAM
|
PB-10-006-035-001/227
(UGRAHAN)
|
2610006000NRG24010620230081757
|
01/06/2023
|
Harjinder Kaur
|
2610006WL003961
|
Harjinder Kaur
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038047
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SUNAM
|
PB-10-006-035-001/260
(UGRAHAN)
|
2610006000NRG24010620230081761
|
01/06/2023
|
Balwinder Kaur
|
2610006WL003961
|
Balwinder Kaur
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038051
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SUNAM
|
PB-10-006-035-001/298
(UGRAHAN)
|
2610006000NRG24010620230081762
|
01/06/2023
|
Mandeep Kaur
|
2610006WL003961
|
Mandeep Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038050
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-076-001/269
(JHARON)
|
2610006000NRG24010620230081708
|
01/06/2023
|
Gurpreet Kaur
|
2610006WL003960
|
Gurpreet Kaur
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037996
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-022-001/42
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081446
|
01/06/2023
|
Ajaib singh
|
2610006WL003954
|
Ajaib singh
|
00152
|
HDFC0003586
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038063
|
|
AJAIB SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUNAM
|
PB-10-006-022-001/63
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081458
|
01/06/2023
|
Sukhi Devi
|
2610006WL003954
|
Sukhi Devi
|
00152
|
HDFC0003586
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038062
|
|
SUKHI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-035-001/191
(UGRAHAN)
|
2610006000NRG24010620230081751
|
01/06/2023
|
Virpal Kaur
|
2610006WL003961
|
Virpal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037897
|
|
Mrs. VIRPAL KAUR
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-035-001/197
(UGRAHAN)
|
2610006000NRG24010620230081753
|
01/06/2023
|
Baljit Kaur
|
2610006WL003961
|
Baljit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037898
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUNAM
|
PB-10-006-050-001/13
(BHAINI GANDUAN)
|
2610006000NRG24010620230081055
|
01/06/2023
|
Charanjit Kaur
|
2610006WL003939
|
Charanjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037896
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-050-001/14
(BHAINI GANDUAN)
|
2610006000NRG24010620230081056
|
01/06/2023
|
LABH SINGH
|
2610006WL003939
|
LABH SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038084
|
|
Mr. LABH SINGH
|
INDIAN BANK(607105)
|
|
22
|
SUNAM
|
PB-10-006-050-001/18
(BHAINI GANDUAN)
|
2610006000NRG24010620230081057
|
01/06/2023
|
Manjit Kaur
|
2610006WL003939
|
Manjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038064
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-050-001/32
(BHAINI GANDUAN)
|
2610006000NRG24010620230081058
|
01/06/2023
|
SINDERPAL KAUR
|
2610006WL003939
|
SINDERPAL KAUR
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038083
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-050-001/33
(BHAINI GANDUAN)
|
2610006000NRG24010620230081059
|
01/06/2023
|
Nikky kaur
|
2610006WL003939
|
Nikky kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037895
|
|
Mrs. NIKKI KAUR
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-050-001/40
(BHAINI GANDUAN)
|
2610006000NRG24010620230081060
|
01/06/2023
|
Gurmeet kaur
|
2610006WL003939
|
Gurmeet kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037893
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-050-001/41
(BHAINI GANDUAN)
|
2610006000NRG24010620230081061
|
01/06/2023
|
Sukhwinder Kaur
|
2610006WL003939
|
Sukhwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037894
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-050-001/42
(BHAINI GANDUAN)
|
2610006000NRG24010620230081062
|
01/06/2023
|
Bhoori kaur
|
2610006WL003939
|
Bhoori kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038065
|
|
Mrs. BHOORI KAUR
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-050-001/45
(BHAINI GANDUAN)
|
2610006000NRG24010620230081063
|
01/06/2023
|
Jasvir Kaur
|
2610006WL003939
|
Jasvir Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038077
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-050-001/59
(BHAINI GANDUAN)
|
2610006000NRG24010620230081064
|
01/06/2023
|
Ghukkar Kaur
|
2610006WL003939
|
Ghukkar Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038066
|
|
Mrs. GHUKKAR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
30
|
SUNAM
|
PB-10-006-002-001/6
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081040
|
01/06/2023
|
Ranjit kaur
|
2610006WL003936
|
Ranjit kaur
|
00176
|
IDIB000S240
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038082
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-022-001/106
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081424
|
01/06/2023
|
Paramjit Devi
|
2610006WL003954
|
Paramjit Devi
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038030
|
|
PARAMJIT DEVI W O MANJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
32
|
SUNAM
|
PB-10-006-002-001/26
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081022
|
01/06/2023
|
Nasib Kaur
|
2610006WL003936
|
Nasib Kaur
|
00176
|
IDIB000S789
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038081
|
|
Mrs. Nasib Kaur
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-022-001/127
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081434
|
01/06/2023
|
Hanso Devi
|
2610006WL003954
|
Hanso Devi
|
00176
|
IDIB000S789
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038080
|
|
HANSO DEVI W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
34
|
SUNAM
|
PB-10-006-006-001/117
(SATOJ)
|
2610006000NRG24010620230081043
|
01/06/2023
|
PARAMJEET KAUR
|
2610006WL003937
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038031
|
|
PARAMJIT KAUR W O RAMPHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SUNAM
|
PB-10-006-006-001/162
(SATOJ)
|
2610006000NRG24010620230081045
|
01/06/2023
|
GURTEJ SINGH
|
2610006WL003937
|
GURTEJ SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038032
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUNAM
|
PB-10-006-071-001/107
(BEER KALAN)
|
2610006000NRG24010620230081395
|
01/06/2023
|
Ram Kaur
|
2610006WL003952
|
Ram Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268037926
|
|
RAM KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SUNAM
|
PB-10-006-076-001/330
(JHARON)
|
2610006000NRG24010620230081719
|
01/06/2023
|
Gurjit Kaur
|
2610006WL003960
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038033
|
|
GURJIT KAUR W O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SUNAM
|
PB-10-006-076-001/357
(JHARON)
|
2610006000NRG24010620230081721
|
01/06/2023
|
Bant Kaur
|
2610006WL003960
|
Bant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037925
|
|
BANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
39
|
SUNAM
|
PB-10-006-002-001/17
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081021
|
01/06/2023
|
MODEN SINGH
|
2610006WL003936
|
MODEN SINGH
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037938
|
|
MADAN SINGH D S W O SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SUNAM
|
PB-10-006-022-001/66
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081459
|
01/06/2023
|
Debu ram
|
2610006WL003954
|
Debu ram
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037924
|
|
DEBU RAM S O SHAMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SUNAM
|
PB-10-006-035-001/200
(UGRAHAN)
|
2610006000NRG24010620230081754
|
01/06/2023
|
Happy Kaur
|
2610006WL003961
|
Happy Kaur
|
00349
|
PSIB0000118
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268037939
|
|
HAPPY KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
42
|
SUNAM
|
PB-10-006-006-001/50
(SATOJ)
|
2610006000NRG24010620230081050
|
01/06/2023
|
hamir kaur
|
2610006WL003937
|
hamir kaur
|
00349
|
PSIB0021196
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268037920
|
|
HAMIR KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUNAM
|
PB-10-006-076-001/401
(JHARON)
|
2610006000NRG24010620230081722
|
01/06/2023
|
Gej Kaur
|
2610006WL003960
|
Gej Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037956
|
|
GEJ KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
44
|
SUNAM
|
PB-10-006-076-001/419
(JHARON)
|
2610006000NRG24010620230081723
|
01/06/2023
|
PARAMJIT KAUR
|
2610006WL003960
|
PARAMJIT KAUR
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037957
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SUNAM
|
PB-10-006-076-001/444
(JHARON)
|
2610006000NRG24010620230081728
|
01/06/2023
|
Karamjit Kaur
|
2610006WL003960
|
Karamjit Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037960
|
|
Karamjit Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
SUNAM
|
PB-10-006-076-001/446
(JHARON)
|
2610006000NRG24010620230081729
|
01/06/2023
|
Labh Singh
|
2610006WL003960
|
Labh Singh
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037958
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUNAM
|
PB-10-006-076-001/73
(JHARON)
|
2610006000NRG24010620230081735
|
01/06/2023
|
Gurmit Kaur
|
2610006WL003960
|
Gurmit Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037959
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
48
|
SUNAM
|
PB-10-006-006-001/228
(SATOJ)
|
2610006000NRG24010620230081046
|
01/06/2023
|
Paramjit Kaur
|
2610006WL003937
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268037927
|
|
PARMJEET KAUR WO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SUNAM
|
PB-10-006-022-001/105
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081423
|
01/06/2023
|
Bholi Devi
|
2610006WL003954
|
Bholi Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037932
|
|
BHOLI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SUNAM
|
PB-10-006-022-001/114
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081426
|
01/06/2023
|
Ladi Kaur
|
2610006WL003954
|
Ladi Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037933
|
|
LADI DEVI
|
HDFC BANK LTD(607152)
|
|
51
|
SUNAM
|
PB-10-006-022-001/115
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081427
|
01/06/2023
|
Joginder Devi
|
2610006WL003954
|
Joginder Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038036
|
|
JOGINDER DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SUNAM
|
PB-10-006-022-001/116
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081428
|
01/06/2023
|
Sito
|
2610006WL003954
|
Sito
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038039
|
|
SITO W O KISHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SUNAM
|
PB-10-006-022-001/119
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081430
|
01/06/2023
|
Asha Devi
|
2610006WL003954
|
Asha Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037935
|
|
ASHA DEVI W/O KARMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SUNAM
|
PB-10-006-022-001/120
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081432
|
01/06/2023
|
Geeta
|
2610006WL003954
|
Geeta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038070
|
|
GEETA W O CHARANJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SUNAM
|
PB-10-006-022-001/128
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081435
|
01/06/2023
|
SABI DEVI
|
2610006WL003954
|
SABI DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268037934
|
|
MISS FULLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-022-001/131
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081436
|
01/06/2023
|
Maghar singh
|
2610006WL003954
|
Maghar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037930
|
|
MAGHAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUNAM
|
PB-10-006-022-001/132
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081437
|
01/06/2023
|
SEEMA RANI
|
2610006WL003954
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268037936
|
|
SEEMA RANI WO SHAMA RAM
|
BANK OF INDIA(508505)
|
|
58
|
SUNAM
|
PB-10-006-022-001/133
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081438
|
01/06/2023
|
BHARPOORI DEVI
|
2610006WL003954
|
BHARPOORI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038067
|
|
BHARPOORI DEVI W O BHOLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SUNAM
|
PB-10-006-022-001/135
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081439
|
01/06/2023
|
BHOLI DEVI
|
2610006WL003954
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038038
|
|
BHOLI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SUNAM
|
PB-10-006-022-001/19
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081440
|
01/06/2023
|
MEERA RAM
|
2610006WL003954
|
MEERA RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038034
|
|
MEER RAM S O WARIYAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SUNAM
|
PB-10-006-022-001/40
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081444
|
01/06/2023
|
Gurmit Devi
|
2610006WL003954
|
Gurmit Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268037929
|
|
GURMIT DEVI W O BAJANRAM VII LHADIAL KH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SUNAM
|
PB-10-006-022-001/50
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081449
|
01/06/2023
|
Basi Devi
|
2610006WL003954
|
Basi Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038073
|
|
BASI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SUNAM
|
PB-10-006-022-001/51
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081450
|
01/06/2023
|
Binddo Devi
|
2610006WL003954
|
Binddo Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038040
|
|
BINDO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SUNAM
|
PB-10-006-022-001/54
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081451
|
01/06/2023
|
Chharano Devi
|
2610006WL003954
|
Chharano Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038068
|
|
CHARANO DEVI W O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SUNAM
|
PB-10-006-022-001/55
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081452
|
01/06/2023
|
Bheeroj devi
|
2610006WL003954
|
Bheeroj devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038035
|
|
BHEERO DEVI W O JEETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SUNAM
|
PB-10-006-022-001/56
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081453
|
01/06/2023
|
Chhindi Devi
|
2610006WL003954
|
Chhindi Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038037
|
|
CHHINDI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SUNAM
|
PB-10-006-022-001/58
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081455
|
01/06/2023
|
Sonia Devi
|
2610006WL003954
|
Sonia Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037931
|
|
SONIA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SUNAM
|
PB-10-006-022-001/61
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081457
|
01/06/2023
|
Maya Rani
|
2610006WL003954
|
Maya Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038072
|
|
MAYA RANI W O MANGAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SUNAM
|
PB-10-006-022-001/74
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081461
|
01/06/2023
|
Mahinder Devi
|
2610006WL003954
|
Mahinder Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038069
|
|
MAHINDER DEVI W O VAKIL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SUNAM
|
PB-10-006-022-001/77
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081463
|
01/06/2023
|
Babi Devi
|
2610006WL003954
|
Babi Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268038071
|
|
BABI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SUNAM
|
PB-10-006-076-001/57
(JHARON)
|
2610006000NRG24010620230081733
|
01/06/2023
|
BHOLA SINGH
|
2610006WL003960
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037928
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
72
|
SUNAM
|
PB-10-006-002-001/11
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081017
|
01/06/2023
|
SUKHWINDER KAUR
|
2610006WL003936
|
SUKHWINDER KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037941
|
|
SUKHMINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUNAM
|
PB-10-006-002-001/53
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081035
|
01/06/2023
|
Kiranjit Kaur
|
2610006WL003936
|
Kiranjit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037940
|
|
KIRANJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-002-001/57
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081038
|
01/06/2023
|
Gurmeet kaur
|
2610006WL003936
|
Gurmeet kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037946
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-022-001/28
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081443
|
01/06/2023
|
Dev Singh
|
2610006WL003954
|
Dev Singh
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268037942
|
|
DEV SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-022-001/57
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081454
|
01/06/2023
|
Beeba Devi
|
2610006WL003954
|
Beeba Devi
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037944
|
|
BEEBA DEVI WO SHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-022-001/59
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081456
|
01/06/2023
|
Maya Devi
|
2610006WL003954
|
Maya Devi
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037943
|
|
MAYA DEVI W/O RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUNAM
|
PB-10-006-022-001/97
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081469
|
01/06/2023
|
Jangro
|
2610006WL003954
|
Jangro
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037945
|
|
JANGIRO W O MUKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
79
|
SUNAM
|
PB-10-006-020-001/3
(BHAGWANPURA)
|
2610006000NRG24010620230081410
|
01/06/2023
|
JAGROOP SINGH
|
2610006WL003953
|
JAGROOP SINGH
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037921
|
|
JAGRUP SINGH S O SH HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-022-001/22
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081441
|
01/06/2023
|
Dalbara singh
|
2610006WL003954
|
Dalbara singh
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268037954
|
|
DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUNAM
|
PB-10-006-035-001/102
(UGRAHAN)
|
2610006000NRG24010620230081741
|
01/06/2023
|
Sarabjeet kaur
|
2610006WL003961
|
Sarabjeet kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2268037950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
SUNAM
|
PB-10-006-035-001/152
(UGRAHAN)
|
2610006000NRG24010620230081745
|
01/06/2023
|
NARJAN SINGH
|
2610006WL003961
|
NARJAN SINGH
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037922
|
|
NARANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
SUNAM
|
PB-10-006-035-001/16
(UGRAHAN)
|
2610006000NRG24010620230081746
|
01/06/2023
|
SINDER KAUR
|
2610006WL003961
|
SINDER KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037953
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SUNAM
|
PB-10-006-035-001/17
(UGRAHAN)
|
2610006000NRG24010620230081748
|
01/06/2023
|
GURMAIL KAUR
|
2610006WL003961
|
GURMAIL KAUR
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268037923
|
|
GURMAL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SUNAM
|
PB-10-006-035-001/177
(UGRAHAN)
|
2610006000NRG24010620230081749
|
01/06/2023
|
Paramjit Kaur
|
2610006WL003961
|
Paramjit Kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268037952
|
|
PARAMJIT KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUNAM
|
PB-10-006-035-001/201
(UGRAHAN)
|
2610006000NRG24010620230081755
|
01/06/2023
|
Paramjit Kaur
|
2610006WL003961
|
Paramjit Kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268037949
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
87
|
SUNAM
|
PB-10-006-035-001/203
(UGRAHAN)
|
2610006000NRG24010620230081756
|
01/06/2023
|
Ranjit Kaur
|
2610006WL003961
|
Ranjit Kaur
|
00354
|
PUNB0063410
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268037948
|
|
RANJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUNAM
|
PB-10-006-035-001/47
(UGRAHAN)
|
2610006000NRG24010620230081764
|
01/06/2023
|
Rani kaur
|
2610006WL003961
|
Rani kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037951
|
|
RANI KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUNAM
|
PB-10-006-035-001/67-A
(UGRAHAN)
|
2610006000NRG24010620230081766
|
01/06/2023
|
MANJIT KAUR
|
2610006WL003961
|
MANJIT KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037947
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
90
|
SUNAM
|
PB-10-006-006-001/269
(SATOJ)
|
2610006000NRG24010620230081047
|
01/06/2023
|
Kuldeep Singh
|
2610006WL003937
|
Kuldeep Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038091
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-006-001/303
(SATOJ)
|
2610006000NRG24010620230081048
|
01/06/2023
|
KULWINDER KAUR
|
2610006WL003937
|
KULWINDER KAUR
|
00354
|
PUNB0149110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268037989
|
|
KULWINDER KAUR WO GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUNAM
|
PB-10-006-071-001/108
(BEER KALAN)
|
2610006000NRG24010620230081396
|
01/06/2023
|
Amarjit Kaur
|
2610006WL003952
|
Amarjit Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037994
|
|
AMARJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUNAM
|
PB-10-006-071-001/116
(BEER KALAN)
|
2610006000NRG24010620230081398
|
01/06/2023
|
Gurmail kaur
|
2610006WL003952
|
Gurmail kaur
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268037993
|
|
GURMAIL KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
94
|
SUNAM
|
PB-10-006-076-001/108
(JHARON)
|
2610006000NRG24010620230081680
|
01/06/2023
|
Rajwinder Kaur
|
2610006WL003960
|
Rajwinder Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037992
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SUNAM
|
PB-10-006-076-001/208
(JHARON)
|
2610006000NRG24010620230081698
|
01/06/2023
|
Parween Begam
|
2610006WL003960
|
Parween Begam
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037988
|
|
PARWEEN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SUNAM
|
PB-10-006-076-001/277
(JHARON)
|
2610006000NRG24010620230081711
|
01/06/2023
|
TEJ KAUR
|
2610006WL003960
|
TEJ KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038092
|
|
TEJ KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUNAM
|
PB-10-006-076-001/329
(JHARON)
|
2610006000NRG24010620230081717
|
01/06/2023
|
Baljinder Kaur
|
2610006WL003960
|
Baljinder Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038090
|
|
BALJINDER KAUR WO GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUNAM
|
PB-10-006-076-001/33
(JHARON)
|
2610006000NRG24010620230081718
|
01/06/2023
|
Jamila Bagam
|
2610006WL003960
|
Jamila Bagam
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037919
|
|
JAMILA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SUNAM
|
PB-10-006-076-001/443
(JHARON)
|
2610006000NRG24010620230081727
|
01/06/2023
|
Mejor Singh
|
2610006WL003960
|
Mejor Singh
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268037995
|
|
MAJOR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
100
|
SUNAM
|
PB-10-006-076-001/461
(JHARON)
|
2610006000NRG24010620230081731
|
01/06/2023
|
SANDEEP KAUR
|
2610006WL003960
|
SANDEEP KAUR
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038011
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUNAM
|
PB-10-006-076-001/70
(JHARON)
|
2610006000NRG24010620230081734
|
01/06/2023
|
GURMAIL KAUR
|
2610006WL003960
|
GURMAIL KAUR
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268037990
|
|
GURMEL KAUR WO BHOOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUNAM
|
PB-10-006-076-001/98
(JHARON)
|
2610006000NRG24010620230081740
|
01/06/2023
|
PARAMJIT KAUR
|
2610006WL003960
|
PARAMJIT KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037991
|
|
PARAMJEET KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
103
|
SUNAM
|
PB-10-006-022-001/124
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081433
|
01/06/2023
|
Mukhtiar Singh
|
2610006WL003954
|
Mukhtiar Singh
|
00354
|
PUNB0347400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038010
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
104
|
SUNAM
|
PB-10-006-002-001/1
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081015
|
01/06/2023
|
Haspreet Singh
|
2610006WL003936
|
Haspreet Singh
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037901
|
|
HASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUNAM
|
PB-10-006-002-001/28
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081024
|
01/06/2023
|
SINDER KAUR
|
2610006WL003936
|
SINDER KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037904
|
|
CHHINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUNAM
|
PB-10-006-002-001/36
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081026
|
01/06/2023
|
RANJEET KAUR
|
2610006WL003936
|
RANJEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037899
|
|
RANJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SUNAM
|
PB-10-006-002-001/37
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081027
|
01/06/2023
|
MANJEET SINGH
|
2610006WL003936
|
MANJEET SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037900
|
|
MANJEET SINGH S/O CHOTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUNAM
|
PB-10-006-002-001/41
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081030
|
01/06/2023
|
SHER SINGH
|
2610006WL003936
|
SHER SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038079
|
|
SHER SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SUNAM
|
PB-10-006-002-001/5
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081033
|
01/06/2023
|
BALJINDER KAUR
|
2610006WL003936
|
BALJINDER KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038078
|
|
BALJINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUNAM
|
PB-10-006-022-001/94
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081467
|
01/06/2023
|
Paramjit
|
2610006WL003954
|
Paramjit
|
00354
|
PUNB0524610
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268037902
|
|
PARAMJIT KAUR W O KULDEEP RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SUNAM
|
PB-10-006-035-001/123
(UGRAHAN)
|
2610006000NRG24010620230081744
|
01/06/2023
|
rsunita rani
|
2610006WL003961
|
rsunita rani
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037903
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
112
|
SUNAM
|
PB-10-006-020-001/13
(BHAGWANPURA)
|
2610006000NRG24010620230081403
|
01/06/2023
|
Harjeet Singh
|
2610006WL003953
|
Harjeet Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038005
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-020-001/25
(BHAGWANPURA)
|
2610006000NRG24010620230081406
|
01/06/2023
|
Hardeep Singh
|
2610006WL003953
|
Hardeep Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038044
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-020-001/28
(BHAGWANPURA)
|
2610006000NRG24010620230081408
|
01/06/2023
|
Bahadar Singh
|
2610006WL003953
|
Bahadar Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038004
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-020-001/29
(BHAGWANPURA)
|
2610006000NRG24010620230081409
|
01/06/2023
|
Inder Singh
|
2610006WL003953
|
Inder Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038009
|
|
INDER SINGH S/O NARANG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
116
|
SUNAM
|
PB-10-006-020-001/30
(BHAGWANPURA)
|
2610006000NRG24010620230081411
|
01/06/2023
|
Sewa Singh
|
2610006WL003953
|
Sewa Singh
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038043
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-020-001/36
(BHAGWANPURA)
|
2610006000NRG24010620230081413
|
01/06/2023
|
JASWINDER KAUR
|
2610006WL003953
|
JASWINDER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038086
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-020-001/42
(BHAGWANPURA)
|
2610006000NRG24010620230081415
|
01/06/2023
|
Simranjit Kaur
|
2610006WL003953
|
Simranjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038046
|
|
MRS SIMARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-020-001/43
(BHAGWANPURA)
|
2610006000NRG24010620230081416
|
01/06/2023
|
Sinderpal Kaur
|
2610006WL003953
|
Sinderpal Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038045
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-020-001/44
(BHAGWANPURA)
|
2610006000NRG24010620230081417
|
01/06/2023
|
Charanjit Kaur
|
2610006WL003953
|
Charanjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038049
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-020-001/47
(BHAGWANPURA)
|
2610006000NRG24010620230081418
|
01/06/2023
|
Prem Singh
|
2610006WL003953
|
Prem Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037955
|
|
PREM SINGH S/O RAGHVIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
122
|
SUNAM
|
PB-10-006-002-001/48
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081031
|
01/06/2023
|
Veerpal Kaur
|
2610006WL003936
|
Veerpal Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038048
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-002-001/9
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081042
|
01/06/2023
|
Sandeep Kaur
|
2610006WL003936
|
Sandeep Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038006
|
|
Ms. RAMDEEP SINGH (M) U/G OF HER MOTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SUNAM
|
PB-10-006-022-001/45
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081447
|
01/06/2023
|
Kewal Singh
|
2610006WL003954
|
Kewal Singh
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038053
|
|
KEWAL SINGH S/O GURDIAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
125
|
SUNAM
|
PB-10-006-022-001/69
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081460
|
01/06/2023
|
Kartari Devi
|
2610006WL003954
|
Kartari Devi
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038007
|
|
KARTARI DEVI W O RANJHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
SUNAM
|
PB-10-006-022-001/90
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081466
|
01/06/2023
|
Biro Devi
|
2610006WL003954
|
Biro Devi
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038054
|
|
MR BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-022-001/96
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081468
|
01/06/2023
|
Rinku Ram
|
2610006WL003954
|
Rinku Ram
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038012
|
|
RINKU RAM S O BALKAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
SUNAM
|
PB-10-006-035-001/11
(UGRAHAN)
|
2610006000NRG24010620230081742
|
01/06/2023
|
JAGDEV SINGH
|
2610006WL003961
|
JAGDEV SINGH
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038008
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
SUNAM
|
PB-10-006-035-001/166
(UGRAHAN)
|
2610006000NRG24010620230081747
|
01/06/2023
|
Jaswinder Kaur
|
2610006WL003961
|
Jaswinder Kaur
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268038013
|
|
SUKHWINDER KAUR WO GURPYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
130
|
SUNAM
|
PB-10-006-006-001/325
(SATOJ)
|
2610006000NRG24010620230081049
|
01/06/2023
|
Sarabjit Kaur
|
2610006WL003937
|
Sarabjit Kaur
|
00415
|
SBIN0050034
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038055
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
SUNAM
|
PB-10-006-071-001/109
(BEER KALAN)
|
2610006000NRG24010620230081397
|
01/06/2023
|
chamkaur singh
|
2610006WL003952
|
chamkaur singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037976
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-071-001/14
(BEER KALAN)
|
2610006000NRG24010620230081400
|
01/06/2023
|
RULDU SINGH
|
2610006WL003952
|
RULDU SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037984
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-071-001/140
(BEER KALAN)
|
2610006000NRG24010620230081401
|
01/06/2023
|
Binder Singh
|
2610006WL003952
|
Binder Singh
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037905
|
|
BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-071-001/143
(BEER KALAN)
|
2610006000NRG24010620230081402
|
01/06/2023
|
Gurmit kaur
|
2610006WL003952
|
Gurmit kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038025
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-076-001/100
(JHARON)
|
2610006000NRG24010620230081677
|
01/06/2023
|
SUKHWINDER KAUR
|
2610006WL003960
|
SUKHWINDER KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037913
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-076-001/103
(JHARON)
|
2610006000NRG24010620230081678
|
01/06/2023
|
Harbans Kaur
|
2610006WL003960
|
Harbans Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037965
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-076-001/106
(JHARON)
|
2610006000NRG24010620230081679
|
01/06/2023
|
NAJER SINGH
|
2610006WL003960
|
NAJER SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037914
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-076-001/110
(JHARON)
|
2610006000NRG24010620230081681
|
01/06/2023
|
AMARJIT KAUR
|
2610006WL003960
|
AMARJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037961
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SUNAM
|
PB-10-006-076-001/115
(JHARON)
|
2610006000NRG24010620230081682
|
01/06/2023
|
KARAMJIT KAUR
|
2610006WL003960
|
KARAMJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038076
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SUNAM
|
PB-10-006-076-001/116
(JHARON)
|
2610006000NRG24010620230081683
|
01/06/2023
|
KULWINDER KAUR
|
2610006WL003960
|
KULWINDER KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038057
|
|
KULWINDER KAUR WO JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
SUNAM
|
PB-10-006-076-001/123
(JHARON)
|
2610006000NRG24010620230081684
|
01/06/2023
|
Malkeet Kaur
|
2610006WL003960
|
Malkeet Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037971
|
|
MALKIT KAUR W O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
SUNAM
|
PB-10-006-076-001/148
(JHARON)
|
2610006000NRG24010620230081686
|
01/06/2023
|
BANT KAUR
|
2610006WL003960
|
BANT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037973
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-076-001/157
(JHARON)
|
2610006000NRG24010620230081687
|
01/06/2023
|
GURMEL KAUR
|
2610006WL003960
|
GURMEL KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037967
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SUNAM
|
PB-10-006-076-001/161
(JHARON)
|
2610006000NRG24010620230081688
|
01/06/2023
|
BANT KAUR
|
2610006WL003960
|
BANT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037969
|
|
BANT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
SUNAM
|
PB-10-006-076-001/164
(JHARON)
|
2610006000NRG24010620230081689
|
01/06/2023
|
Gobind Singh
|
2610006WL003960
|
Gobind Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037909
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-076-001/172
(JHARON)
|
2610006000NRG24010620230081690
|
01/06/2023
|
Jaswinder Kaur
|
2610006WL003960
|
Jaswinder Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037974
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SUNAM
|
PB-10-006-076-001/175
(JHARON)
|
2610006000NRG24010620230081691
|
01/06/2023
|
Karmjit Kaur
|
2610006WL003960
|
Karmjit Kaur
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268037968
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SUNAM
|
PB-10-006-076-001/178
(JHARON)
|
2610006000NRG24010620230081692
|
01/06/2023
|
Jasvir Kaur
|
2610006WL003960
|
Jasvir Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037979
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-076-001/179
(JHARON)
|
2610006000NRG24010620230081693
|
01/06/2023
|
Balvir Kaur
|
2610006WL003960
|
Balvir Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037980
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-076-001/182
(JHARON)
|
2610006000NRG24010620230081694
|
01/06/2023
|
PARAMJEET KAUR
|
2610006WL003960
|
PARAMJEET KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037977
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-076-001/184
(JHARON)
|
2610006000NRG24010620230081695
|
01/06/2023
|
Gurmel Singh
|
2610006WL003960
|
Gurmel Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038023
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-076-001/192
(JHARON)
|
2610006000NRG24010620230081696
|
01/06/2023
|
MEGH KAUR
|
2610006WL003960
|
MEGH KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037975
|
|
MEGH KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
SUNAM
|
PB-10-006-076-001/201
(JHARON)
|
2610006000NRG24010620230081697
|
01/06/2023
|
BALVIR KAUR
|
2610006WL003960
|
BALVIR KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037978
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SUNAM
|
PB-10-006-076-001/209
(JHARON)
|
2610006000NRG24010620230081699
|
01/06/2023
|
BALJEET KAUR
|
2610006WL003960
|
BALJEET KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037972
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-076-001/216
(JHARON)
|
2610006000NRG24010620230081700
|
01/06/2023
|
Krishana Kaur
|
2610006WL003960
|
Krishana Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038052
|
|
KRISHAN KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
SUNAM
|
PB-10-006-076-001/22
(JHARON)
|
2610006000NRG24010620230081701
|
01/06/2023
|
GURMEL KAUR
|
2610006WL003960
|
GURMEL KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037918
|
|
GURMAIL KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
157
|
SUNAM
|
PB-10-006-076-001/238
(JHARON)
|
2610006000NRG24010620230081702
|
01/06/2023
|
TEJ KAUR
|
2610006WL003960
|
TEJ KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038018
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SUNAM
|
PB-10-006-076-001/241
(JHARON)
|
2610006000NRG24010620230081703
|
01/06/2023
|
CHARANJEET KAUR
|
2610006WL003960
|
CHARANJEET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038075
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SUNAM
|
PB-10-006-076-001/251
(JHARON)
|
2610006000NRG24010620230081704
|
01/06/2023
|
HARPAL KAUR
|
2610006WL003960
|
HARPAL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037981
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SUNAM
|
PB-10-006-076-001/264
(JHARON)
|
2610006000NRG24010620230081705
|
01/06/2023
|
Raj Rani
|
2610006WL003960
|
Raj Rani
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268037982
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
161
|
SUNAM
|
PB-10-006-076-001/265
(JHARON)
|
2610006000NRG24010620230081706
|
01/06/2023
|
SARABJIT KAUR
|
2610006WL003960
|
SARABJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038021
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
SUNAM
|
PB-10-006-076-001/266
(JHARON)
|
2610006000NRG24010620230081707
|
01/06/2023
|
RANJIT KAUR
|
2610006WL003960
|
RANJIT KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038017
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-076-001/273
(JHARON)
|
2610006000NRG24010620230081709
|
01/06/2023
|
Jasvir Kaur
|
2610006WL003960
|
Jasvir Kaur
|
00415
|
SBIN0050034
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268038015
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-076-001/275
(JHARON)
|
2610006000NRG24010620230081710
|
01/06/2023
|
Sony Kaur
|
2610006WL003960
|
Sony Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038056
|
|
SONY KAUR W O BARA SINGH W O BARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
SUNAM
|
PB-10-006-076-001/278
(JHARON)
|
2610006000NRG24010620230081712
|
01/06/2023
|
BEANT KAUR
|
2610006WL003960
|
BEANT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038020
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-076-001/280
(JHARON)
|
2610006000NRG24010620230081713
|
01/06/2023
|
BANDO KAUR
|
2610006WL003960
|
BANDO KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037964
|
|
BANDO W/O GARJA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
167
|
SUNAM
|
PB-10-006-076-001/291
(JHARON)
|
2610006000NRG24010620230081714
|
01/06/2023
|
HARPAL KAUR
|
2610006WL003960
|
HARPAL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037966
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-076-001/294
(JHARON)
|
2610006000NRG24010620230081715
|
01/06/2023
|
RANI KAUR
|
2610006WL003960
|
RANI KAUR
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268037963
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-076-001/327
(JHARON)
|
2610006000NRG24010620230081716
|
01/06/2023
|
Rani Kaur
|
2610006WL003960
|
Rani Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038016
|
|
RANI KAUR W O PALI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
SUNAM
|
PB-10-006-076-001/339
(JHARON)
|
2610006000NRG24010620230081720
|
01/06/2023
|
Sony Kaur
|
2610006WL003960
|
Sony Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038074
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-076-001/43
(JHARON)
|
2610006000NRG24010620230081724
|
01/06/2023
|
HAKAM SINGH
|
2610006WL003960
|
HAKAM SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037911
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SUNAM
|
PB-10-006-076-001/46
(JHARON)
|
2610006000NRG24010620230081730
|
01/06/2023
|
MANPREET KAUR
|
2610006WL003960
|
MANPREET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038058
|
|
MANPREET KAUR D/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SUNAM
|
PB-10-006-076-001/55
(JHARON)
|
2610006000NRG24010620230081732
|
01/06/2023
|
BALDEV KAUR
|
2610006WL003960
|
BALDEV KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037912
|
|
MRS BALDEV KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-076-001/87
(JHARON)
|
2610006000NRG24010620230081736
|
01/06/2023
|
RANI KAUR
|
2610006WL003960
|
RANI KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037962
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-076-001/9
(JHARON)
|
2610006000NRG24010620230081737
|
01/06/2023
|
CHARAN SINGH
|
2610006WL003960
|
CHARAN SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037910
|
|
MR CHARAN SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-076-001/96
(JHARON)
|
2610006000NRG24010620230081738
|
01/06/2023
|
ROOP KAUR
|
2610006WL003960
|
ROOP KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037916
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-076-001/97
(JHARON)
|
2610006000NRG24010620230081739
|
01/06/2023
|
SURJIT KAUR
|
2610006WL003960
|
SURJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037915
|
|
SURJEET KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77871
|
77871
|
|
|
|
|
|
|
|
|
178
|
SUNAM
|
PB-10-006-035-001/122
(UGRAHAN)
|
2610006000NRG24010620230081743
|
01/06/2023
|
harjinder kaur
|
2610006WL003961
|
harjinder kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268037983
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
SUNAM
|
PB-10-006-035-001/239
(UGRAHAN)
|
2610006000NRG24010620230081759
|
01/06/2023
|
Baldev Singh
|
2610006WL003961
|
Baldev Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037987
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-035-001/51
(UGRAHAN)
|
2610006000NRG24010620230081765
|
01/06/2023
|
Baldev Singh
|
2610006WL003961
|
Baldev Singh
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038019
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
SUNAM
|
PB-10-006-035-001/98
(UGRAHAN)
|
2610006000NRG24010620230081767
|
01/06/2023
|
SURJIT KAUR
|
2610006WL003961
|
SURJIT KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268037985
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
182
|
SUNAM
|
PB-10-006-020-001/34
(BHAGWANPURA)
|
2610006000NRG24010620230081412
|
01/06/2023
|
NIRBHAI SINGH
|
2610006WL003953
|
NIRBHAI SINGH
|
00415
|
SBIN0050443
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037906
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
183
|
SUNAM
|
PB-10-006-006-001/119
(SATOJ)
|
2610006000NRG24010620230081044
|
01/06/2023
|
HARDEEP KAUR
|
2610006WL003937
|
HARDEEP KAUR
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268037986
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
184
|
SUNAM
|
PB-10-006-020-001/54
(BHAGWANPURA)
|
2610006000NRG24010620230081419
|
01/06/2023
|
SATNAM SINGH
|
2610006WL003953
|
SATNAM SINGH
|
00415
|
SBIN0050754
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268037917
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-022-001/82
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081465
|
01/06/2023
|
Babu Singh
|
2610006WL003954
|
Babu Singh
|
00415
|
SBIN0050754
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038024
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
186
|
SUNAM
|
PB-10-006-034-001/195
(NAMOL)
|
2610006000NRG24010620230081051
|
01/06/2023
|
mohinder singh
|
2610006WL003938
|
mohinder singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038022
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-034-001/322
(NAMOL)
|
2610006000NRG24010620230081052
|
01/06/2023
|
Chhaju Singh
|
2610006WL003938
|
Chhaju Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268037908
|
|
SHRI CHAJJAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-034-001/367
(NAMOL)
|
2610006000NRG24010620230081053
|
01/06/2023
|
Jhanda Singh
|
2610006WL003938
|
Jhanda Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037970
|
|
MR JHANDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-034-001/394
(NAMOL)
|
2610006000NRG24010620230081054
|
01/06/2023
|
Dalbara Singh
|
2610006WL003938
|
Dalbara Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038014
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
190
|
SUNAM
|
PB-10-006-002-001/10
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081016
|
01/06/2023
|
Baljinder kaur
|
2610006WL003936
|
Baljinder kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038089
|
|
BALJINDER KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
191
|
SUNAM
|
PB-10-006-002-001/16
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081020
|
01/06/2023
|
Amandeep Kaur
|
2610006WL003936
|
Amandeep Kaur
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038088
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
192
|
SUNAM
|
PB-10-006-002-001/3
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081025
|
01/06/2023
|
Balkar Singh
|
2610006WL003936
|
Balkar Singh
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038000
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SUNAM
|
PB-10-006-002-001/38
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081028
|
01/06/2023
|
Sukhjeet kaur
|
2610006WL003936
|
Sukhjeet kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037997
|
|
SUKHJEET KAUR
|
UCO BANK(607066)
|
|
194
|
SUNAM
|
PB-10-006-002-001/4
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081029
|
01/06/2023
|
CHHOTA SINGH
|
2610006WL003936
|
CHHOTA SINGH
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038087
|
|
CHHOTA SINGH D S W O S
|
PUNJAB & SIND BANK(607087)
|
|
195
|
SUNAM
|
PB-10-006-002-001/54
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081036
|
01/06/2023
|
Manjit Kaur
|
2610006WL003936
|
Manjit Kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038003
|
|
MANJIT KAUR WO MALKIT SINGH
|
UCO BANK(607066)
|
|
196
|
SUNAM
|
PB-10-006-002-001/56
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081037
|
01/06/2023
|
Jarnail singh
|
2610006WL003936
|
Jarnail singh
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038001
|
|
JARNAIL SINGH SO RALLA SINGH
|
UCO BANK(607066)
|
|
197
|
SUNAM
|
PB-10-006-002-001/8
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081041
|
01/06/2023
|
Nikki Kaur
|
2610006WL003936
|
Nikki Kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038002
|
|
NIKKI KAUR
|
UCO BANK(607066)
|
|
198
|
SUNAM
|
PB-10-006-020-001/57
(BHAGWANPURA)
|
2610006000NRG24010620230081420
|
01/06/2023
|
AMANDEEP KAUR
|
2610006WL003953
|
AMANDEEP KAUR
|
00462
|
UCBA0003069
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268037999
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
199
|
SUNAM
|
PB-10-006-022-001/104
(KOTHE AALA SINGH WALE)
|
2610006000NRG24010620230081422
|
01/06/2023
|
Salan Devi
|
2610006WL003954
|
Salan Devi
|
00462
|
UCBA0003069
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268037998
|
|
SALAN DEVI W/O MANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
200
|
SUNAM
|
PB-10-006-002-001/58
(BISHANPUR AKALGARH)
|
2610006000NRG24010620230081039
|
01/06/2023
|
SIMRANJIT KAUR
|
2610006WL003936
|
SIMRANJIT KAUR
|
00468
|
UBIN0562947
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268037907
|
|
SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298152
|
298152
|
|
|
|
|
|
|
|