|
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-10-006-022-001/130
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358258
|
17/11/2023
|
KANTO RANI
|
2610006WL018875
|
KANTO RANI
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855330
|
|
KANTO RANI
|
HDFC BANK LTD(607152)
|
|
2
|
SUNAM
|
PB-10-006-022-001/41
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358265
|
17/11/2023
|
Jagsir singh
|
2610006WL018875
|
Jagsir singh
|
00032
|
UTIB0001966
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010855329
|
|
JAGSIR SINGH S/O BANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-091-001/161
(BAKHSHIWALA)
|
2610006000NRG24171120230358002
|
17/11/2023
|
JASPAL KAUR
|
2610006WL018865
|
JASPAL KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855296
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
4
|
SUNAM
|
PB-10-006-091-001/255
(BAKHSHIWALA)
|
2610006000NRG24171120230358016
|
17/11/2023
|
Harpreet Kaur
|
2610006WL018865
|
Harpreet Kaur
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855297
|
|
HARPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SUNAM
|
PB-10-006-091-001/266
(BAKHSHIWALA)
|
2610006000NRG24171120230358019
|
17/11/2023
|
Rajveer Kaur
|
2610006WL018865
|
Rajveer Kaur
|
00045
|
BARB0SUNAMX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855295
|
|
RAJVEER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
SUNAM
|
PB-10-006-091-001/274
(BAKHSHIWALA)
|
2610006000NRG24171120230358021
|
17/11/2023
|
Darshan gir
|
2610006WL018865
|
Darshan gir
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855293
|
|
MR DARSHAN GIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUNAM
|
PB-10-006-091-001/309
(BAKHSHIWALA)
|
2610006000NRG24171120230358023
|
17/11/2023
|
CHARANJIT KAUR
|
2610006WL018865
|
CHARANJIT KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855294
|
|
CHARANJEET KAUR
|
BANK OF BARODA(606985)
|
|
8
|
SUNAM
|
PB-10-006-091-001/330
(BAKHSHIWALA)
|
2610006000NRG24171120230358025
|
17/11/2023
|
Gurmurat Kaur
|
2610006WL018865
|
Gurmurat Kaur
|
00045
|
BARB0SUNAMX
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010855299
|
|
GURMURAT KAUR
|
BANK OF BARODA(606985)
|
|
9
|
SUNAM
|
PB-10-006-091-001/331
(BAKHSHIWALA)
|
2610006000NRG24171120230358026
|
17/11/2023
|
Parwinder Kaur
|
2610006WL018865
|
Parwinder Kaur
|
00045
|
BARB0SUNAMX
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010855298
|
|
PARWINDER KAUR
|
BANK OF BARODA(606985)
|
|
10
|
SUNAM
|
PB-10-006-091-001/358
(BAKHSHIWALA)
|
2610006000NRG24171120230358028
|
17/11/2023
|
KIRANJIT KAUR
|
2610006WL018865
|
KIRANJIT KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855300
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SUNAM
|
PB-10-006-091-001/39
(BAKHSHIWALA)
|
2610006000NRG24171120230358030
|
17/11/2023
|
Maghar Singh
|
2610006WL018865
|
Maghar Singh
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855291
|
|
MAGHAR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
SUNAM
|
PB-10-006-091-001/93
(BAKHSHIWALA)
|
2610006000NRG24171120230358032
|
17/11/2023
|
SUKHPAL KAUR
|
2610006WL018865
|
SUKHPAL KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855292
|
|
SUKHPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-093-001/188
(LAKHMIR WALA)
|
2610006000NRG24171120230357361
|
17/11/2023
|
Amandeep Kaur
|
2610006WL018831
|
Amandeep Kaur
|
00048
|
BKID0006591
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855318
|
|
AMANDEEP KAUR DO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
SUNAM
|
PB-10-006-022-001/25
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358263
|
17/11/2023
|
Bant singh
|
2610006WL018875
|
Bant singh
|
00048
|
BKID0006593
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855319
|
|
BANT SINGH S/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SUNAM
|
PB-10-006-022-001/49
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358267
|
17/11/2023
|
Kanto Devi
|
2610006WL018875
|
Kanto Devi
|
00048
|
BKID0006593
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855320
|
|
KANTO DEVI WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-091-001/227
(BAKHSHIWALA)
|
2610006000NRG24171120230358014
|
17/11/2023
|
RAM DAS SINGH
|
2610006WL018865
|
RAM DAS SINGH
|
00078
|
CNRB0002488
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855270
|
|
NDERJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-091-001/137
(BAKHSHIWALA)
|
2610006000NRG24171120230357996
|
17/11/2023
|
HARBANS KAUR
|
2610006WL018865
|
HARBANS KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855288
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SUNAM
|
PB-10-006-091-001/151
(BAKHSHIWALA)
|
2610006000NRG24171120230357999
|
17/11/2023
|
Baljit Singh
|
2610006WL018865
|
Baljit Singh
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855335
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SUNAM
|
PB-10-006-091-001/184
(BAKHSHIWALA)
|
2610006000NRG24171120230358004
|
17/11/2023
|
RANI KAUR
|
2610006WL018865
|
RANI KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855284
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
20
|
SUNAM
|
PB-10-006-091-001/187
(BAKHSHIWALA)
|
2610006000NRG24171120230358005
|
17/11/2023
|
AMANDEEP KAUR
|
2610006WL018865
|
AMANDEEP KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855285
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
SUNAM
|
PB-10-006-091-001/210
(BAKHSHIWALA)
|
2610006000NRG24171120230358010
|
17/11/2023
|
BHURI KAUR
|
2610006WL018865
|
BHURI KAUR
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855289
|
|
Mrs. BHURI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SUNAM
|
PB-10-006-091-001/261
(BAKHSHIWALA)
|
2610006000NRG24171120230358018
|
17/11/2023
|
Rajwinder Kaur
|
2610006WL018865
|
Rajwinder Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855282
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
SUNAM
|
PB-10-006-091-001/272
(BAKHSHIWALA)
|
2610006000NRG24171120230358020
|
17/11/2023
|
Jaswinder Kaur
|
2610006WL018865
|
Jaswinder Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855290
|
|
JASVINDER KAUR
|
CANARA BANK(508532)
|
|
24
|
SUNAM
|
PB-10-006-091-001/356
(BAKHSHIWALA)
|
2610006000NRG24171120230358027
|
17/11/2023
|
Paramjeet Kaur
|
2610006WL018865
|
Paramjeet Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855283
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
25
|
SUNAM
|
PB-10-006-093-001/1
(LAKHMIR WALA)
|
2610006000NRG24171120230357356
|
17/11/2023
|
BALDEV SINGH
|
2610006WL018831
|
BALDEV SINGH
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855286
|
|
BALDEV SINGH & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SUNAM
|
PB-10-006-093-001/230
(LAKHMIR WALA)
|
2610006000NRG24171120230357363
|
17/11/2023
|
GULJAR SINGH
|
2610006WL018831
|
GULJAR SINGH
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855287
|
|
GULJAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
27
|
SUNAM
|
PB-10-006-091-001/176
(BAKHSHIWALA)
|
2610006000NRG24171120230358003
|
17/11/2023
|
Manjit Kaur
|
2610006WL018865
|
Manjit Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855279
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
SUNAM
|
PB-10-006-093-001/105
(LAKHMIR WALA)
|
2610006000NRG24171120230357358
|
17/11/2023
|
Harbans Singh
|
2610006WL018831
|
Harbans Singh
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855269
|
|
HARBANS SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
SUNAM
|
PB-10-006-091-001/225
(BAKHSHIWALA)
|
2610006000NRG24171120230358013
|
17/11/2023
|
MANPREET KAUR
|
2610006WL018865
|
MANPREET KAUR
|
00127
|
FDRL0001975
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855337
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
SUNAM
|
PB-10-006-032-001/117
(MAIDEWAS)
|
2610006000NRG24171120230357346
|
17/11/2023
|
Jaspreet Kaur
|
2610006WL018830
|
Jaspreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855334
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-032-001/33
(MAIDEWAS)
|
2610006000NRG24171120230357349
|
17/11/2023
|
SWARAN KAUR
|
2610006WL018830
|
SWARAN KAUR
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010855301
|
|
Ms. SWARAN KAUR D/O HEM SINGH
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-032-001/45
(MAIDEWAS)
|
2610006000NRG24171120230357351
|
17/11/2023
|
Ram singh
|
2610006WL018830
|
Ram singh
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010855303
|
|
Mr. Ram Singh
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-032-001/72
(MAIDEWAS)
|
2610006000NRG24171120230357352
|
17/11/2023
|
Amarjit kaur
|
2610006WL018830
|
Amarjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855308
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUNAM
|
PB-10-006-032-001/73
(MAIDEWAS)
|
2610006000NRG24171120230357353
|
17/11/2023
|
Raj kaur
|
2610006WL018830
|
Raj kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010855309
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
SUNAM
|
PB-10-006-032-001/80
(MAIDEWAS)
|
2610006000NRG24171120230357354
|
17/11/2023
|
LABH KAUR
|
2610006WL018830
|
LABH KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855307
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
36
|
SUNAM
|
PB-10-006-093-001/201
(LAKHMIR WALA)
|
2610006000NRG24171120230357362
|
17/11/2023
|
Gurdeep Kaur
|
2610006WL018831
|
Gurdeep Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855321
|
|
Mrs. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
SUNAM
|
PB-10-006-093-001/104
(LAKHMIR WALA)
|
2610006000NRG24171120230357357
|
17/11/2023
|
Manpreet kaur
|
2610006WL018831
|
Manpreet kaur
|
00176
|
IDIB000S789
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855302
|
|
Ms. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
SUNAM
|
PB-10-006-022-001/110
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358252
|
17/11/2023
|
Ram Parkash
|
2610006WL018875
|
Ram Parkash
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855322
|
|
RAM PARKASH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SUNAM
|
PB-10-006-022-001/116
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358253
|
17/11/2023
|
Sito
|
2610006WL018875
|
Sito
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855323
|
|
SITO W O KISHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SUNAM
|
PB-10-006-022-001/123
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358255
|
17/11/2023
|
Kako Bai
|
2610006WL018875
|
Kako Bai
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855327
|
|
KAKO BAI WO MAKHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SUNAM
|
PB-10-006-022-001/129
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358257
|
17/11/2023
|
REENA RANI
|
2610006WL018875
|
REENA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855328
|
|
REENA RANI WO AMAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
SUNAM
|
PB-10-006-022-001/131
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358259
|
17/11/2023
|
Maghar singh
|
2610006WL018875
|
Maghar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855326
|
|
MAGHAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUNAM
|
PB-10-006-022-001/51
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358268
|
17/11/2023
|
Binddo Devi
|
2610006WL018875
|
Binddo Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855324
|
|
BINDO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SUNAM
|
PB-10-006-022-001/77
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358271
|
17/11/2023
|
Babi Devi
|
2610006WL018875
|
Babi Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855325
|
|
BABI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
45
|
SUNAM
|
PB-10-006-022-001/28
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358264
|
17/11/2023
|
Dev Singh
|
2610006WL018875
|
Dev Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855341
|
|
DEV SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUNAM
|
PB-10-006-022-001/46
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358266
|
17/11/2023
|
Ajmer Singh
|
2610006WL018875
|
Ajmer Singh
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855342
|
|
AJMER SINGH S/O KARAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
47
|
SUNAM
|
PB-10-006-022-001/21
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358261
|
17/11/2023
|
Mewa singh
|
2610006WL018875
|
Mewa singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855340
|
|
MEWA SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUNAM
|
PB-10-006-022-001/22
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358262
|
17/11/2023
|
Dalbara singh
|
2610006WL018875
|
Dalbara singh
|
00354
|
PUNB0063410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010855252
|
|
DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUNAM
|
PB-10-006-091-001/1
(BAKHSHIWALA)
|
2610006000NRG24171120230357992
|
17/11/2023
|
SATPAL KAUR
|
2610006WL018865
|
SATPAL KAUR
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855251
|
|
SATPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-091-001/140
(BAKHSHIWALA)
|
2610006000NRG24171120230357998
|
17/11/2023
|
JASVIR KAUR
|
2610006WL018865
|
JASVIR KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855250
|
|
JASVIR KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUNAM
|
PB-10-006-091-001/2
(BAKHSHIWALA)
|
2610006000NRG24171120230358007
|
17/11/2023
|
BALDEV SINGH
|
2610006WL018865
|
BALDEV SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855249
|
|
BALDEV SINGH SO NIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
52
|
SUNAM
|
PB-10-006-087-001/101
(CHATHA NANHERAH)
|
2610006000NRG24171120230358234
|
17/11/2023
|
GEJO KAUR
|
2610006WL018874
|
GEJO KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855265
|
|
GEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUNAM
|
PB-10-006-087-001/222
(CHATHA NANHERAH)
|
2610006000NRG24171120230358237
|
17/11/2023
|
Sukhpal kaur
|
2610006WL018874
|
Sukhpal kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855338
|
|
SUKHPAL KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUNAM
|
PB-10-006-087-001/232
(CHATHA NANHERAH)
|
2610006000NRG24171120230357815
|
17/11/2023
|
Hardeep kaur
|
2610006WL018859
|
Hardeep kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855266
|
|
HARDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUNAM
|
PB-10-006-087-001/239
(CHATHA NANHERAH)
|
2610006000NRG24171120230358238
|
17/11/2023
|
Darshan Singh
|
2610006WL018874
|
Darshan Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855253
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-087-001/350
(CHATHA NANHERAH)
|
2610006000NRG24171120230357816
|
17/11/2023
|
Sukhdev singh
|
2610006WL018859
|
Sukhdev singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855256
|
|
SUKHDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUNAM
|
PB-10-006-087-001/363
(CHATHA NANHERAH)
|
2610006000NRG24171120230357817
|
17/11/2023
|
Akvinder kaur
|
2610006WL018859
|
Akvinder kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855267
|
|
AKVINDER KAUR WO BUDHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-087-001/364
(CHATHA NANHERAH)
|
2610006000NRG24171120230358239
|
17/11/2023
|
Nasib kaur
|
2610006WL018874
|
Nasib kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855255
|
|
NASIB KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-087-001/369
(CHATHA NANHERAH)
|
2610006000NRG24171120230358240
|
17/11/2023
|
Sukwinder kaur
|
2610006WL018874
|
Sukwinder kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855268
|
|
SUKHWINDER KAUR WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUNAM
|
PB-10-006-087-001/439
(CHATHA NANHERAH)
|
2610006000NRG24171120230358241
|
17/11/2023
|
Miya Kaur
|
2610006WL018874
|
Miya Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855259
|
|
MIYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUNAM
|
PB-10-006-087-001/452
(CHATHA NANHERAH)
|
2610006000NRG24171120230357818
|
17/11/2023
|
Tarlochan Kaur
|
2610006WL018859
|
Tarlochan Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855257
|
|
TARLOCHAN KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-087-001/470
(CHATHA NANHERAH)
|
2610006000NRG24171120230357819
|
17/11/2023
|
Bagga Singh
|
2610006WL018859
|
Bagga Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855254
|
|
BAGGA SINGH
|
UCO BANK(607066)
|
|
63
|
SUNAM
|
PB-10-006-087-001/473
(CHATHA NANHERAH)
|
2610006000NRG24171120230358242
|
17/11/2023
|
Veerpal Kaur
|
2610006WL018874
|
Veerpal Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855260
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-087-001/481
(CHATHA NANHERAH)
|
2610006000NRG24171120230358243
|
17/11/2023
|
Veer Bati
|
2610006WL018874
|
Veer Bati
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855258
|
|
VEER BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SUNAM
|
PB-10-006-087-001/55
(CHATHA NANHERAH)
|
2610006000NRG24171120230358247
|
17/11/2023
|
SARDARA SINGH
|
2610006WL018874
|
SARDARA SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855262
|
|
SARDARA SINGH S/O KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-087-001/55
(CHATHA NANHERAH)
|
2610006000NRG24171120230358246
|
17/11/2023
|
SARDARA SINGH
|
2610006WL018874
|
SARDARA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855261
|
|
SARDARA SINGH S/O KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-087-001/72
(CHATHA NANHERAH)
|
2610006000NRG24171120230358248
|
17/11/2023
|
LASH KAUR
|
2610006WL018874
|
LASH KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855339
|
|
LABH KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-087-001/8
(CHATHA NANHERAH)
|
2610006000NRG24171120230358250
|
17/11/2023
|
HARKESH SINGH
|
2610006WL018874
|
HARKESH SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855264
|
|
HARKESH SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-087-001/8
(CHATHA NANHERAH)
|
2610006000NRG24171120230358249
|
17/11/2023
|
HARKESH SINGH
|
2610006WL018874
|
HARKESH SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855263
|
|
HARKESH SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
70
|
SUNAM
|
PB-10-006-022-001/124
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358256
|
17/11/2023
|
Mukhtiar Singh
|
2610006WL018875
|
Mukhtiar Singh
|
00354
|
PUNB0347400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855276
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
71
|
SUNAM
|
PB-10-006-022-001/72
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358270
|
17/11/2023
|
Mukhtiaro
|
2610006WL018875
|
Mukhtiaro
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855306
|
|
MUKTIARO W O KASHMIRA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SUNAM
|
PB-10-006-093-001/127
(LAKHMIR WALA)
|
2610006000NRG24171120230357359
|
17/11/2023
|
Kulwinder Kaur
|
2610006WL018831
|
Kulwinder Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855305
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SUNAM
|
PB-10-006-093-001/16
(LAKHMIR WALA)
|
2610006000NRG24171120230357360
|
17/11/2023
|
DROPATI KAUR
|
2610006WL018831
|
DROPATI KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855304
|
|
DROPATI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
74
|
SUNAM
|
PB-10-006-022-001/90
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358273
|
17/11/2023
|
Biro Devi
|
2610006WL018875
|
Biro Devi
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855280
|
|
MR BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-091-001/219
(BAKHSHIWALA)
|
2610006000NRG24171120230358012
|
17/11/2023
|
NASIBAN
|
2610006WL018865
|
NASIBAN
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855278
|
|
MRS NASIBAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUNAM
|
PB-10-006-091-001/228
(BAKHSHIWALA)
|
2610006000NRG24171120230358015
|
17/11/2023
|
BALJIT KAUR
|
2610006WL018865
|
BALJIT KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855277
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
77
|
SUNAM
|
PB-10-006-032-001/44
(MAIDEWAS)
|
2610006000NRG24171120230357350
|
17/11/2023
|
Tej kaur
|
2610006WL018830
|
Tej kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855311
|
|
MRS TEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUNAM
|
PB-10-006-032-001/97
(MAIDEWAS)
|
2610006000NRG24171120230357355
|
17/11/2023
|
GURMAIL KAUR
|
2610006WL018830
|
GURMAIL KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855314
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUNAM
|
PB-10-006-091-001/104
(BAKHSHIWALA)
|
2610006000NRG24171120230357993
|
17/11/2023
|
bhola singh
|
2610006WL018865
|
bhola singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855333
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-091-001/126
(BAKHSHIWALA)
|
2610006000NRG24171120230357994
|
17/11/2023
|
Manjit kaur
|
2610006WL018865
|
Manjit kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855316
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SUNAM
|
PB-10-006-091-001/129
(BAKHSHIWALA)
|
2610006000NRG24171120230357995
|
17/11/2023
|
Nasib kaur
|
2610006WL018865
|
Nasib kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855315
|
|
AMRIK SINGH SO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-091-001/155
(BAKHSHIWALA)
|
2610006000NRG24171120230358000
|
17/11/2023
|
Harmeet Kaur
|
2610006WL018865
|
Harmeet Kaur
|
00415
|
SBIN0050030
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010855312
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SUNAM
|
PB-10-006-091-001/157
(BAKHSHIWALA)
|
2610006000NRG24171120230358001
|
17/11/2023
|
Sukhminder Kaur
|
2610006WL018865
|
Sukhminder Kaur
|
00415
|
SBIN0050030
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010855332
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUNAM
|
PB-10-006-091-001/203
(BAKHSHIWALA)
|
2610006000NRG24171120230358009
|
17/11/2023
|
BHARPUR KAUR
|
2610006WL018865
|
BHARPUR KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855331
|
|
MS BHARPUUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
85
|
SUNAM
|
PB-10-006-022-001/67
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358269
|
17/11/2023
|
Charno kaur
|
2610006WL018875
|
Charno kaur
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855281
|
|
MRS CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-022-001/82
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358272
|
17/11/2023
|
Babu Singh
|
2610006WL018875
|
Babu Singh
|
00415
|
SBIN0050754
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855317
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-091-001/214
(BAKHSHIWALA)
|
2610006000NRG24171120230358011
|
17/11/2023
|
GURMIT KAUR
|
2610006WL018865
|
GURMIT KAUR
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855313
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
88
|
SUNAM
|
PB-10-006-022-001/104
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358251
|
17/11/2023
|
Salan Devi
|
2610006WL018875
|
Salan Devi
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855275
|
|
SALAN DEVI W/O MANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUNAM
|
PB-10-006-091-001/8
(BAKHSHIWALA)
|
2610006000NRG24171120230358031
|
17/11/2023
|
HANSA SINGH
|
2610006WL018865
|
HANSA SINGH
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855336
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
90
|
SUNAM
|
PB-10-006-022-001/136
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358260
|
17/11/2023
|
GAGANDEEP SINGH
|
2610006WL018875
|
GAGANDEEP SINGH
|
00468
|
UBIN0562947
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010855310
|
|
GAGANDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
91
|
SUNAM
|
PB-10-006-091-001/138
(BAKHSHIWALA)
|
2610006000NRG24171120230357997
|
17/11/2023
|
LABH KAUR
|
2610006WL018865
|
LABH KAUR
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855274
|
|
LABH KAUR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SUNAM
|
PB-10-006-091-001/194
(BAKHSHIWALA)
|
2610006000NRG24171120230358006
|
17/11/2023
|
HARDEEP KAUR
|
2610006WL018865
|
HARDEEP KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855272
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SUNAM
|
PB-10-006-091-001/260
(BAKHSHIWALA)
|
2610006000NRG24171120230358017
|
17/11/2023
|
Sona Kaur
|
2610006WL018865
|
Sona Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855273
|
|
SONA KAUR
|
UNION BANK OF INDIA(508500)
|
|
94
|
SUNAM
|
PB-10-006-091-001/294
(BAKHSHIWALA)
|
2610006000NRG24171120230358022
|
17/11/2023
|
MANJIT KAUR
|
2610006WL018865
|
MANJIT KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855271
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146046
|
146046
|
|
|
|
|
|
|
|