|
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-10-006-022-001/49
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171020230330675
|
17/10/2023
|
Kanto Devi
|
2610006WL016959
|
Kanto Devi
|
00048
|
BKID0006593
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430956
|
|
KANTO DEVI WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-005-001/228
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329972
|
17/10/2023
|
Rimpy Kaur
|
2610006WL016932
|
Rimpy Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430886
|
|
MRS RIMPY KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUNAM
|
PB-10-006-035-001/189
(UGRAHAN)
|
2610006000NRG24171020230330933
|
17/10/2023
|
Jit kaur
|
2610006WL016971
|
Jit kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430923
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-005-001/85
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329995
|
17/10/2023
|
HARBANS SINGH
|
2610006WL016932
|
HARBANS SINGH
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430874
|
|
HARBANT SINGH S/O SADHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
5
|
SUNAM
|
PB-10-006-078-001/591
(SHERON)
|
2610006000NRG24171020230330942
|
17/10/2023
|
bhola singh
|
2610006WL016973
|
bhola singh
|
00114
|
UTIB0SCCB01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377430875
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUNAM
|
PB-10-006-078-001/687
(SHERON)
|
2610006000NRG24171020230330708
|
17/10/2023
|
Teja Singh
|
2610006WL016960
|
Teja Singh
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430876
|
|
TEJA SINGH S/O BHAG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-035-001/115
(UGRAHAN)
|
2610006000NRG24171020230330929
|
17/10/2023
|
balvir singh
|
2610006WL016971
|
balvir singh
|
00127
|
FDRL0001975
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430937
|
|
BALVIR SINGH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-078-001/113
(SHERON)
|
2610006000NRG24171020230330680
|
17/10/2023
|
BASANT SINGH
|
2610006WL016960
|
BASANT SINGH
|
00168
|
ICIC0001781
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430873
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-013-001/210
(RATTANGARH PATIAWALI)
|
2610006000NRG24171020230330945
|
17/10/2023
|
Maya begam
|
2610006WL016974
|
Maya begam
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430933
|
|
Mrs. MAIA BEGAM
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-044-001/312
(GANDUAN)
|
2610006000NRG24171020230329949
|
17/10/2023
|
Krishan Singh
|
2610006WL016930
|
Krishan Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430939
|
|
Mr. KRISHAN SINGH
|
INDIAN BANK(607105)
|
|
11
|
SUNAM
|
PB-10-006-044-001/464
(GANDUAN)
|
2610006000NRG24171020230329950
|
17/10/2023
|
Satgur Singh
|
2610006WL016930
|
Satgur Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430930
|
|
Mr. SATGUR SINGH
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-044-001/469
(GANDUAN)
|
2610006000NRG24171020230329951
|
17/10/2023
|
Darshan Singh
|
2610006WL016930
|
Darshan Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430922
|
|
Mr. Darshan Singh
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-044-001/8
(GANDUAN)
|
2610006000NRG24171020230329952
|
17/10/2023
|
SUKHDEV SINGH
|
2610006WL016930
|
SUKHDEV SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430901
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
14
|
SUNAM
|
PB-10-006-022-001/110
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171020230330671
|
17/10/2023
|
Ram Parkash
|
2610006WL016959
|
Ram Parkash
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430957
|
|
RAM PARKASH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SUNAM
|
PB-10-006-022-001/116
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171020230330672
|
17/10/2023
|
Sito
|
2610006WL016959
|
Sito
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430958
|
|
SITO W O KISHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SUNAM
|
PB-10-006-022-001/133
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171020230330673
|
17/10/2023
|
BHARPOORI DEVI
|
2610006WL016959
|
BHARPOORI DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430959
|
|
BHARPOORI DEVI W O BHOLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-024-001/194
(NILOWAL)
|
2610006000NRG24171020230330925
|
17/10/2023
|
RANJIT SINGH
|
2610006WL016971
|
RANJIT SINGH
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430846
|
|
RANJIT SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-024-001/1
(NILOWAL)
|
2610006000NRG24171020230330922
|
17/10/2023
|
AVTAAR SINGH
|
2610006WL016971
|
AVTAAR SINGH
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430848
|
|
AVTAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUNAM
|
PB-10-006-024-001/13
(NILOWAL)
|
2610006000NRG24171020230330923
|
17/10/2023
|
JEETO KAUR
|
2610006WL016971
|
JEETO KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430849
|
|
MR JEETO JEETO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUNAM
|
PB-10-006-024-001/218
(NILOWAL)
|
2610006000NRG24171020230330926
|
17/10/2023
|
BAHADER SINGH
|
2610006WL016971
|
BAHADER SINGH
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430908
|
|
BAHADER SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUNAM
|
PB-10-006-024-001/83
(NILOWAL)
|
2610006000NRG24171020230330928
|
17/10/2023
|
SHINGARA SINGH
|
2610006WL016971
|
SHINGARA SINGH
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430845
|
|
SHIGARA SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SUNAM
|
PB-10-006-035-001/146
(UGRAHAN)
|
2610006000NRG24171020230330930
|
17/10/2023
|
Hardeep Kaur
|
2610006WL016971
|
Hardeep Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430851
|
|
HARDEEP KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SUNAM
|
PB-10-006-035-001/152
(UGRAHAN)
|
2610006000NRG24171020230330931
|
17/10/2023
|
NARJAN SINGH
|
2610006WL016971
|
NARJAN SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430850
|
|
NARANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
SUNAM
|
PB-10-006-035-001/246
(UGRAHAN)
|
2610006000NRG24171020230330934
|
17/10/2023
|
Teja Singh
|
2610006WL016971
|
Teja Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430847
|
|
TEJA SINGH SINGH & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
25
|
SUNAM
|
PB-10-006-078-001/123
(SHERON)
|
2610006000NRG24171020230330682
|
17/10/2023
|
KIRNA KAUR
|
2610006WL016960
|
KIRNA KAUR
|
00354
|
PUNB0075400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430852
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
SUNAM
|
PB-10-006-012-001/87
(CHHAHAR)
|
2610006000NRG24171020230330953
|
17/10/2023
|
NANAK SINGH
|
2610006WL016975
|
NANAK SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430866
|
|
NANK SINGH
|
UCO BANK(607066)
|
|
27
|
SUNAM
|
PB-10-006-087-001/162
(CHATHA NANHERAH)
|
2610006000NRG24171020230330901
|
17/10/2023
|
Santosh devi
|
2610006WL016967
|
Santosh devi
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430871
|
|
SANTOSH DEVI W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUNAM
|
PB-10-006-087-001/164
(CHATHA NANHERAH)
|
2610006000NRG24171020230330905
|
17/10/2023
|
Krishna devi
|
2610006WL016968
|
Krishna devi
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430858
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUNAM
|
PB-10-006-087-001/174
(CHATHA NANHERAH)
|
2610006000NRG24171020230330907
|
17/10/2023
|
salma bagam
|
2610006WL016968
|
salma bagam
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430867
|
|
SALMA WO SUKHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUNAM
|
PB-10-006-087-001/177
(CHATHA NANHERAH)
|
2610006000NRG24171020230330910
|
17/10/2023
|
Mela Singh
|
2610006WL016969
|
Mela Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430864
|
|
MELA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUNAM
|
PB-10-006-087-001/205
(CHATHA NANHERAH)
|
2610006000NRG24171020230330911
|
17/10/2023
|
SUKVINDER KAUR
|
2610006WL016969
|
SUKVINDER KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430868
|
|
SUKHVINDER KAUR WO PILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SUNAM
|
PB-10-006-087-001/351
(CHATHA NANHERAH)
|
2610006000NRG24171020230330912
|
17/10/2023
|
labh singh
|
2610006WL016969
|
labh singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430859
|
|
LABH SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUNAM
|
PB-10-006-087-001/369
(CHATHA NANHERAH)
|
2610006000NRG24171020230330902
|
17/10/2023
|
Sukwinder kaur
|
2610006WL016967
|
Sukwinder kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430869
|
|
SUKHWINDER KAUR WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUNAM
|
PB-10-006-087-001/373
(CHATHA NANHERAH)
|
2610006000NRG24171020230330913
|
17/10/2023
|
Parmjit kaur
|
2610006WL016969
|
Parmjit kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430872
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUNAM
|
PB-10-006-087-001/376
(CHATHA NANHERAH)
|
2610006000NRG24171020230330914
|
17/10/2023
|
Manjit Kaur
|
2610006WL016969
|
Manjit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430870
|
|
MANJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUNAM
|
PB-10-006-087-001/383
(CHATHA NANHERAH)
|
2610006000NRG24171020230330915
|
17/10/2023
|
karnail singh
|
2610006WL016969
|
karnail singh
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430861
|
|
KARNAIL SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUNAM
|
PB-10-006-087-001/393
(CHATHA NANHERAH)
|
2610006000NRG24171020230330903
|
17/10/2023
|
Sukhpal Kaur
|
2610006WL016967
|
Sukhpal Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430863
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SUNAM
|
PB-10-006-087-001/452
(CHATHA NANHERAH)
|
2610006000NRG24171020230330908
|
17/10/2023
|
Tarlochan Kaur
|
2610006WL016968
|
Tarlochan Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430862
|
|
TARLOCHAN KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUNAM
|
PB-10-006-087-001/470
(CHATHA NANHERAH)
|
2610006000NRG24171020230330916
|
17/10/2023
|
Bagga Singh
|
2610006WL016969
|
Bagga Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430860
|
|
BAGGA SINGH
|
UCO BANK(607066)
|
|
40
|
SUNAM
|
PB-10-006-087-001/8
(CHATHA NANHERAH)
|
2610006000NRG24171020230330909
|
17/10/2023
|
HARKESH SINGH
|
2610006WL016968
|
HARKESH SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430865
|
|
HARKESH SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
41
|
SUNAM
|
PB-10-006-022-001/72
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171020230330676
|
17/10/2023
|
Mukhtiaro
|
2610006WL016959
|
Mukhtiaro
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430928
|
|
MUKTIARO W O KASHMIRA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SUNAM
|
PB-10-006-024-001/171
(NILOWAL)
|
2610006000NRG24171020230330924
|
17/10/2023
|
DESA SINGH
|
2610006WL016971
|
DESA SINGH
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430900
|
|
DESA SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
43
|
SUNAM
|
PB-10-006-078-001/102
(SHERON)
|
2610006000NRG24171020230330677
|
17/10/2023
|
Mohinder Kaur
|
2610006WL016960
|
Mohinder Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430890
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SUNAM
|
PB-10-006-078-001/105
(SHERON)
|
2610006000NRG24171020230330678
|
17/10/2023
|
Paramjit Kaur
|
2610006WL016960
|
Paramjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430940
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUNAM
|
PB-10-006-078-001/111
(SHERON)
|
2610006000NRG24171020230330679
|
17/10/2023
|
JASVIR KAUR
|
2610006WL016960
|
JASVIR KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430891
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SUNAM
|
PB-10-006-078-001/120
(SHERON)
|
2610006000NRG24171020230330681
|
17/10/2023
|
JASWINDER KAUR
|
2610006WL016960
|
JASWINDER KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430892
|
|
BHOLI KAUR W/O GURCHARAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
47
|
SUNAM
|
PB-10-006-078-001/126
(SHERON)
|
2610006000NRG24171020230330683
|
17/10/2023
|
BALJIT KAUR
|
2610006WL016960
|
BALJIT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430879
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUNAM
|
PB-10-006-078-001/127
(SHERON)
|
2610006000NRG24171020230330684
|
17/10/2023
|
AMAR KAUR
|
2610006WL016960
|
AMAR KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377430902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SUNAM
|
PB-10-006-078-001/133
(SHERON)
|
2610006000NRG24171020230330686
|
17/10/2023
|
LABH KAUR
|
2610006WL016960
|
LABH KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430893
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUNAM
|
PB-10-006-078-001/136
(SHERON)
|
2610006000NRG24171020230330688
|
17/10/2023
|
HARBANS KAUR
|
2610006WL016960
|
HARBANS KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377430894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SUNAM
|
PB-10-006-078-001/139
(SHERON)
|
2610006000NRG24171020230330689
|
17/10/2023
|
KARNAIL SINGH
|
2610006WL016960
|
KARNAIL SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430911
|
|
MR KARNAIL SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUNAM
|
PB-10-006-078-001/142
(SHERON)
|
2610006000NRG24171020230330690
|
17/10/2023
|
AMARJIT KAUR
|
2610006WL016960
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430895
|
|
MRS AMARJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUNAM
|
PB-10-006-078-001/144
(SHERON)
|
2610006000NRG24171020230330691
|
17/10/2023
|
rani kaur
|
2610006WL016960
|
rani kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430912
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SUNAM
|
PB-10-006-078-001/145-A
(SHERON)
|
2610006000NRG24171020230330692
|
17/10/2023
|
DIDAR SINGH
|
2610006WL016960
|
DIDAR SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377430854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SUNAM
|
PB-10-006-078-001/150
(SHERON)
|
2610006000NRG24171020230330693
|
17/10/2023
|
BALJIT KAUR
|
2610006WL016960
|
BALJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430896
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-078-001/152
(SHERON)
|
2610006000NRG24171020230330694
|
17/10/2023
|
AMARJIT KAUR
|
2610006WL016960
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377430897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SUNAM
|
PB-10-006-078-001/164
(SHERON)
|
2610006000NRG24171020230330695
|
17/10/2023
|
DALIP KAUR
|
2610006WL016960
|
DALIP KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430906
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUNAM
|
PB-10-006-078-001/186
(SHERON)
|
2610006000NRG24171020230330696
|
17/10/2023
|
Amarjit Kaur
|
2610006WL016960
|
Amarjit Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430926
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUNAM
|
PB-10-006-078-001/187
(SHERON)
|
2610006000NRG24171020230330697
|
17/10/2023
|
SINDER KAUR
|
2610006WL016960
|
SINDER KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377430853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SUNAM
|
PB-10-006-078-001/192
(SHERON)
|
2610006000NRG24171020230330698
|
17/10/2023
|
MEWA SINGH
|
2610006WL016960
|
MEWA SINGH
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377430914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SUNAM
|
PB-10-006-078-001/198
(SHERON)
|
2610006000NRG24171020230330699
|
17/10/2023
|
LABH KAUR
|
2610006WL016960
|
LABH KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430898
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUNAM
|
PB-10-006-078-001/302
(SHERON)
|
2610006000NRG24171020230330702
|
17/10/2023
|
SURJIT KAUR
|
2610006WL016960
|
SURJIT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377430910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SUNAM
|
PB-10-006-078-001/324
(SHERON)
|
2610006000NRG24171020230330703
|
17/10/2023
|
CHARANJIT KAUR
|
2610006WL016960
|
CHARANJIT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430856
|
|
CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUNAM
|
PB-10-006-078-001/355
(SHERON)
|
2610006000NRG24171020230330704
|
17/10/2023
|
SOHAN SINGH
|
2610006WL016960
|
SOHAN SINGH
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430931
|
|
SOHAN SINGH S/O KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
65
|
SUNAM
|
PB-10-006-078-001/424
(SHERON)
|
2610006000NRG24171020230330940
|
17/10/2023
|
Paramjit Kaur
|
2610006WL016973
|
Paramjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430909
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
SUNAM
|
PB-10-006-078-001/463
(SHERON)
|
2610006000NRG24171020230330705
|
17/10/2023
|
Dev Singh
|
2610006WL016960
|
Dev Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430904
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
SUNAM
|
PB-10-006-078-001/540
(SHERON)
|
2610006000NRG24171020230330706
|
17/10/2023
|
JAGTAR SINGH
|
2610006WL016960
|
JAGTAR SINGH
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430938
|
|
JAGTAR SINGH S/O DAYAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
68
|
SUNAM
|
PB-10-006-078-001/544
(SHERON)
|
2610006000NRG24171020230330936
|
17/10/2023
|
Bagga Singh
|
2610006WL016972
|
Bagga Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377430925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SUNAM
|
PB-10-006-078-001/579
(SHERON)
|
2610006000NRG24171020230330941
|
17/10/2023
|
paramjit singh
|
2610006WL016973
|
paramjit singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430916
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUNAM
|
PB-10-006-078-001/623
(SHERON)
|
2610006000NRG24171020230330707
|
17/10/2023
|
Bhola singh
|
2610006WL016960
|
Bhola singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430934
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-078-001/631
(SHERON)
|
2610006000NRG24171020230330937
|
17/10/2023
|
Jagjit Singh
|
2610006WL016972
|
Jagjit Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430929
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-078-001/678
(SHERON)
|
2610006000NRG24171020230330938
|
17/10/2023
|
Bhola Singh
|
2610006WL016972
|
Bhola Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430855
|
|
BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-078-001/770
(SHERON)
|
2610006000NRG24171020230330710
|
17/10/2023
|
Mandeep Kaur
|
2610006WL016960
|
Mandeep Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430918
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-078-001/781
(SHERON)
|
2610006000NRG24171020230330939
|
17/10/2023
|
MOHINDER KHAN
|
2610006WL016972
|
MOHINDER KHAN
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430857
|
|
MR MOHINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-078-001/89
(SHERON)
|
2610006000NRG24171020230330711
|
17/10/2023
|
MELO KAUR
|
2610006WL016960
|
MELO KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430882
|
|
MRS MELO KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUNAM
|
PB-10-006-078-001/90
(SHERON)
|
2610006000NRG24171020230330712
|
17/10/2023
|
Karnail Kaur
|
2610006WL016960
|
Karnail Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430903
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
77
|
SUNAM
|
PB-10-006-022-001/45
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171020230330674
|
17/10/2023
|
Kewal Singh
|
2610006WL016959
|
Kewal Singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430927
|
|
KEWAL SINGH S/O GURDIAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
78
|
SUNAM
|
PB-10-006-035-001/178
(UGRAHAN)
|
2610006000NRG24171020230330932
|
17/10/2023
|
Dev Singh
|
2610006WL016971
|
Dev Singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430952
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
79
|
SUNAM
|
PB-10-006-005-001/105
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329962
|
17/10/2023
|
JASWANT KAUR
|
2610006WL016932
|
JASWANT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430883
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-005-001/111
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329963
|
17/10/2023
|
HARPAL SINGH
|
2610006WL016932
|
HARPAL SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430880
|
|
MR HARPAL SINGH SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-005-001/127
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329964
|
17/10/2023
|
DARSHAN SINGH
|
2610006WL016932
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430899
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-005-001/144
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329965
|
17/10/2023
|
Baljit Kaur
|
2610006WL016932
|
Baljit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430960
|
|
MISS BALJIT KAUR DO GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUNAM
|
PB-10-006-005-001/153
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230330917
|
17/10/2023
|
Satgur Singh
|
2610006WL016970
|
Satgur Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430877
|
|
MR SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-005-001/158
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329966
|
17/10/2023
|
Baldev Singh
|
2610006WL016932
|
Baldev Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430884
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
SUNAM
|
PB-10-006-005-001/172
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230330918
|
17/10/2023
|
Tota Singh
|
2610006WL016970
|
Tota Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430954
|
|
MR TOTA SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-005-001/191
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329968
|
17/10/2023
|
GURMEET KAUR
|
2610006WL016932
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430843
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-005-001/200
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230330919
|
17/10/2023
|
Laxmi kaur
|
2610006WL016970
|
Laxmi kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430885
|
|
LACHHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SUNAM
|
PB-10-006-005-001/207-A
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329969
|
17/10/2023
|
Parghat singh
|
2610006WL016932
|
Parghat singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430842
|
|
MR PARGAT SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-005-001/217
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329970
|
17/10/2023
|
Rani
|
2610006WL016932
|
Rani
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430932
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-005-001/234
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329973
|
17/10/2023
|
Sarabjit Kaur
|
2610006WL016932
|
Sarabjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430839
|
|
MRS SARABJEET KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-005-001/258
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329974
|
17/10/2023
|
Vinder Kaur
|
2610006WL016932
|
Vinder Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430945
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-005-001/287
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329976
|
17/10/2023
|
Labh Kaur
|
2610006WL016932
|
Labh Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430948
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-005-001/288
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329977
|
17/10/2023
|
Ranjit Kaur
|
2610006WL016932
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430907
|
|
MRS RANJEET KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-005-001/289
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329978
|
17/10/2023
|
Rajwinder Kaur
|
2610006WL016932
|
Rajwinder Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430953
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-005-001/294
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329979
|
17/10/2023
|
Raj singh
|
2610006WL016932
|
Raj singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430946
|
|
MR RAJ SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-005-001/321
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329982
|
17/10/2023
|
Ramanpreet kaur
|
2610006WL016932
|
Ramanpreet kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430951
|
|
MR RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-005-001/329
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329983
|
17/10/2023
|
Maghar Singh
|
2610006WL016932
|
Maghar Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430840
|
|
MR MAGHAR SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-005-001/352
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329985
|
17/10/2023
|
Baldev Singh
|
2610006WL016932
|
Baldev Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430921
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUNAM
|
PB-10-006-005-001/353
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329986
|
17/10/2023
|
Rimpal Rani
|
2610006WL016932
|
Rimpal Rani
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430841
|
|
MRS RIMPAL RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-005-001/50
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329989
|
17/10/2023
|
GURMEET KAUR
|
2610006WL016932
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430936
|
|
GURMIT KAUR NAREGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-005-001/52
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230330920
|
17/10/2023
|
GURMAIL KAUR
|
2610006WL016970
|
GURMAIL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430878
|
|
MRS GURMEL KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-005-001/63
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329990
|
17/10/2023
|
JASWANT KAUR
|
2610006WL016932
|
JASWANT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430941
|
|
MRS JASWANT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-005-001/77
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230330921
|
17/10/2023
|
Labh Singh
|
2610006WL016970
|
Labh Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430844
|
|
MR LABH SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-005-001/87
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329996
|
17/10/2023
|
CHARANJEET KAUR
|
2610006WL016932
|
CHARANJEET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430913
|
|
CHARANJIT KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUNAM
|
PB-10-006-005-001/91
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329997
|
17/10/2023
|
MISRO KAUR
|
2610006WL016932
|
MISRO KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430887
|
|
MISRO KAUR NAREGA WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-030-001/62
(SANGTIWALA)
|
2610006000NRG24171020230330956
|
17/10/2023
|
AJAIB SINGH
|
2610006WL016975
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430888
|
|
MR AJAIB SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-030-001/68
(SANGTIWALA)
|
2610006000NRG24171020230330957
|
17/10/2023
|
MISARA SINGH
|
2610006WL016975
|
MISARA SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430889
|
|
MR MISHRA SINGH PLA 143347 DSSO
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-030-001/89
(SANGTIWALA)
|
2610006000NRG24171020230330958
|
17/10/2023
|
Sandeep kaur
|
2610006WL016975
|
Sandeep kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430947
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
109
|
SUNAM
|
PB-10-006-013-001/100
(RATTANGARH PATIAWALI)
|
2610006000NRG24171020230330943
|
17/10/2023
|
BEERPAL KAUR
|
2610006WL016974
|
BEERPAL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430943
|
|
MRS VEERPAL KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-013-001/24
(RATTANGARH PATIAWALI)
|
2610006000NRG24171020230330946
|
17/10/2023
|
Soma Kaur
|
2610006WL016974
|
Soma Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430949
|
|
MRS SOMA BAGAM WO RAJWINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-013-001/55
(RATTANGARH PATIAWALI)
|
2610006000NRG24171020230330948
|
17/10/2023
|
BHOLA SINGH
|
2610006WL016974
|
BHOLA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430955
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-013-001/56
(RATTANGARH PATIAWALI)
|
2610006000NRG24171020230330949
|
17/10/2023
|
Baljit Kaur
|
2610006WL016974
|
Baljit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430950
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-043-001/184
(PHALERA)
|
2610006000NRG24171020230329954
|
17/10/2023
|
Kirna Devi
|
2610006WL016931
|
Kirna Devi
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430915
|
|
Mrs. Kirna Devi
|
INDIAN BANK(607105)
|
|
114
|
SUNAM
|
PB-10-006-043-001/5
(PHALERA)
|
2610006000NRG24171020230329959
|
17/10/2023
|
JAGPAL SINGH
|
2610006WL016931
|
JAGPAL SINGH
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430919
|
|
Mr. Jagpal Singh
|
INDIAN BANK(607105)
|
|
115
|
SUNAM
|
PB-10-006-043-001/78
(PHALERA)
|
2610006000NRG24171020230329960
|
17/10/2023
|
AJAIB SINGH
|
2610006WL016931
|
AJAIB SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430924
|
|
Mr. Ajaib Singh
|
INDIAN BANK(607105)
|
|
116
|
SUNAM
|
PB-10-006-043-001/85
(PHALERA)
|
2610006000NRG24171020230329961
|
17/10/2023
|
RAM SINGH
|
2610006WL016931
|
RAM SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430881
|
|
Mr. Ram Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
117
|
SUNAM
|
PB-10-006-012-001/22
(CHHAHAR)
|
2610006000NRG24171020230330951
|
17/10/2023
|
LEELU SINGH
|
2610006WL016975
|
LEELU SINGH
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430942
|
|
MR LEELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-012-001/247
(CHHAHAR)
|
2610006000NRG24171020230330952
|
17/10/2023
|
LABH GIR
|
2610006WL016975
|
LABH GIR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430944
|
|
LABH SINGH AND DSSO SGR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
119
|
SUNAM
|
PB-10-006-005-001/223
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329971
|
17/10/2023
|
Kirandeep Kaur
|
2610006WL016932
|
Kirandeep Kaur
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430935
|
|
KIRANDEEP KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
120
|
SUNAM
|
PB-10-006-005-001/284
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329975
|
17/10/2023
|
Shimla Singh
|
2610006WL016932
|
Shimla Singh
|
00462
|
UCBA0003069
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430905
|
|
SHIMLA SINGH SO NARANJAN SINGH
|
UCO BANK(607066)
|
|
121
|
SUNAM
|
PB-10-006-005-001/64
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329991
|
17/10/2023
|
BALDEV SINGH
|
2610006WL016932
|
BALDEV SINGH
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430917
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
122
|
SUNAM
|
PB-10-006-005-001/339
(GOBINDGARH JEJIEN)
|
2610006000NRG24171020230329984
|
17/10/2023
|
Lila Singh
|
2610006WL016932
|
Lila Singh
|
00462
|
UCBA0003173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430920
|
|
LEELA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182103
|
182103
|
|
|
|
|
|
|
|