|
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-10-006-031-001/40
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24151220230399460
|
15/12/2023
|
Sandeep Kaur
|
2610006WL021251
|
Sandeep Kaur
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931774
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-041-001/18
(AKAALGARH)
|
2610006000NRG24151220230399367
|
15/12/2023
|
Kashmir Kaur
|
2610006WL021246
|
Kashmir Kaur
|
00089
|
CBIN0284681
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931759
|
|
Ms. KASHMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-031-001/39
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24151220230399459
|
15/12/2023
|
Piara Singh
|
2610006WL021251
|
Piara Singh
|
00152
|
HDFC0001412
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931713
|
|
PIARA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-009-001/407
(SHAHPUR KALAN)
|
2610006000NRG24151220230399409
|
15/12/2023
|
Hardeep Sharma
|
2610006WL021247
|
Hardeep Sharma
|
00152
|
HDFC0003166
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931775
|
|
HARDEEP SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-075-001/7
(JAKHEPALBASS)
|
2610006000NRG24151220230398764
|
15/12/2023
|
Jagar Singh
|
2610006WL021215
|
Jagar Singh
|
00168
|
ICIC0001526
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931790
|
|
JAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-050-001/39
(BHAINI GANDUAN)
|
2610006000NRG24151220230399490
|
15/12/2023
|
Malkit Kaur
|
2610006WL021256
|
Malkit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931776
|
|
Mrs. MALKEET KAUR
|
INDIAN BANK(607105)
|
|
7
|
SUNAM
|
PB-10-006-050-001/40
(BHAINI GANDUAN)
|
2610006000NRG24151220230399491
|
15/12/2023
|
Gurmeet kaur
|
2610006WL021256
|
Gurmeet kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931780
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
8
|
SUNAM
|
PB-10-006-050-001/45
(BHAINI GANDUAN)
|
2610006000NRG24151220230399492
|
15/12/2023
|
Jasvir Kaur
|
2610006WL021256
|
Jasvir Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931786
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
9
|
SUNAM
|
PB-10-006-050-001/55
(BHAINI GANDUAN)
|
2610006000NRG24151220230399493
|
15/12/2023
|
SHAGNA SINGH
|
2610006WL021256
|
SHAGNA SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931787
|
|
Mr. SAGANJEET SINGH
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-050-001/57
(BHAINI GANDUAN)
|
2610006000NRG24151220230399494
|
15/12/2023
|
Ranjit Kaur
|
2610006WL021256
|
Ranjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931779
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
SUNAM
|
PB-10-006-050-001/59
(BHAINI GANDUAN)
|
2610006000NRG24151220230399495
|
15/12/2023
|
Ghukkar Kaur
|
2610006WL021256
|
Ghukkar Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931778
|
|
Mrs. GHUKKAR KAUR
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-050-001/74
(BHAINI GANDUAN)
|
2610006000NRG24151220230399498
|
15/12/2023
|
Rajandeep Kaur
|
2610006WL021256
|
Rajandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931777
|
|
Mrs. RAJANDEEP
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-050-001/75
(BHAINI GANDUAN)
|
2610006000NRG24151220230399499
|
15/12/2023
|
Kiranpal Kaur
|
2610006WL021256
|
Kiranpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931798
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
14
|
SUNAM
|
PB-10-006-028-001/75
(CHATHE NAKTE)
|
2610006000NRG24151220230399474
|
15/12/2023
|
Manjit Kaur
|
2610006WL021252
|
Manjit Kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931781
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SUNAM
|
PB-10-006-028-001/76
(CHATHE NAKTE)
|
2610006000NRG24151220230399475
|
15/12/2023
|
Sandeep kaur
|
2610006WL021252
|
Sandeep kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931782
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-031-001/35
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24151220230399457
|
15/12/2023
|
Gurmail Kaur
|
2610006WL021251
|
Gurmail Kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931820
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
17
|
SUNAM
|
PB-10-006-031-001/55
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24151220230399464
|
15/12/2023
|
BALWINDER KAUR
|
2610006WL021251
|
BALWINDER KAUR
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931665
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-028-001/19
(CHATHE NAKTE)
|
2610006000NRG24151220230399469
|
15/12/2023
|
Harbans kaur
|
2610006WL021252
|
Harbans kaur
|
00176
|
IDIB000S789
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931783
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-006-001/178
(SATOJ)
|
2610006000NRG24151220230399437
|
15/12/2023
|
BALJIT KAUR
|
2610006WL021250
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931668
|
|
BALJIT KAUR W O HARDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SUNAM
|
PB-10-006-006-001/192
(SATOJ)
|
2610006000NRG24151220230398758
|
15/12/2023
|
AJMER KAUR
|
2610006WL021215
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931669
|
|
AJMER KAUR W O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SUNAM
|
PB-10-006-006-001/202
(SATOJ)
|
2610006000NRG24151220230399438
|
15/12/2023
|
BALWINDER SINGH
|
2610006WL021250
|
BALWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931667
|
|
BALWINDER SINGH S O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SUNAM
|
PB-10-006-006-001/207
(SATOJ)
|
2610006000NRG24151220230399439
|
15/12/2023
|
RAJWINDER KAUR
|
2610006WL021250
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931666
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUNAM
|
PB-10-006-006-001/213
(SATOJ)
|
2610006000NRG24151220230399441
|
15/12/2023
|
Jaswinder Kau
|
2610006WL021250
|
Jaswinder Kau
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931677
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SUNAM
|
PB-10-006-006-001/214
(SATOJ)
|
2610006000NRG24151220230399442
|
15/12/2023
|
Surjit Kaur
|
2610006WL021250
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931671
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SUNAM
|
PB-10-006-006-001/215
(SATOJ)
|
2610006000NRG24151220230398765
|
15/12/2023
|
Angrej Kaur
|
2610006WL021216
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931670
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-006-001/217
(SATOJ)
|
2610006000NRG24151220230399443
|
15/12/2023
|
Gurmeet Kaur
|
2610006WL021250
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931673
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUNAM
|
PB-10-006-006-001/221
(SATOJ)
|
2610006000NRG24151220230399444
|
15/12/2023
|
Balvir Kaur
|
2610006WL021250
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931676
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
SUNAM
|
PB-10-006-006-001/222
(SATOJ)
|
2610006000NRG24151220230399445
|
15/12/2023
|
Gurmeet Kaur
|
2610006WL021250
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931675
|
|
GURMEET KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SUNAM
|
PB-10-006-071-001/97
(BEER KALAN)
|
2610006000NRG24151220230399364
|
15/12/2023
|
CHHAJU SINGH
|
2610006WL021245
|
CHHAJU SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931672
|
|
CHHAJU SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
30
|
SUNAM
|
PB-10-006-028-001/103
(CHATHE NAKTE)
|
2610006000NRG24151220230399467
|
15/12/2023
|
Paramjit kaur
|
2610006WL021252
|
Paramjit kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931681
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
SUNAM
|
PB-10-006-028-001/106
(CHATHE NAKTE)
|
2610006000NRG24151220230399468
|
15/12/2023
|
Surjeet Kaur
|
2610006WL021252
|
Surjeet Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931679
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUNAM
|
PB-10-006-028-001/37
(CHATHE NAKTE)
|
2610006000NRG24151220230399471
|
15/12/2023
|
Paramjit Kaur
|
2610006WL021252
|
Paramjit Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931678
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SUNAM
|
PB-10-006-028-001/4
(CHATHE NAKTE)
|
2610006000NRG24151220230399472
|
15/12/2023
|
SURJEET SINGH
|
2610006WL021252
|
SURJEET SINGH
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931680
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SUNAM
|
PB-10-006-028-001/78
(CHATHE NAKTE)
|
2610006000NRG24151220230399476
|
15/12/2023
|
Jasan kaur
|
2610006WL021252
|
Jasan kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931686
|
|
JASAN KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SUNAM
|
PB-10-006-031-001/12
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24151220230399450
|
15/12/2023
|
SIMARJIT KAUR
|
2610006WL021251
|
SIMARJIT KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931797
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SUNAM
|
PB-10-006-041-001/13
(AKAALGARH)
|
2610006000NRG24151220230399366
|
15/12/2023
|
Sukhwinder Kaur
|
2610006WL021246
|
Sukhwinder Kaur
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931684
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SUNAM
|
PB-10-006-041-001/19
(AKAALGARH)
|
2610006000NRG24151220230399368
|
15/12/2023
|
Jeet Singh
|
2610006WL021246
|
Jeet Singh
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931685
|
|
MANJEET KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SUNAM
|
PB-10-006-041-001/25
(AKAALGARH)
|
2610006000NRG24151220230399370
|
15/12/2023
|
Kulwant Kaur
|
2610006WL021246
|
Kulwant Kaur
|
00349
|
PSIB0000118
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931683
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
SUNAM
|
PB-10-006-041-001/41
(AKAALGARH)
|
2610006000NRG24151220230399374
|
15/12/2023
|
Baljinder Kaur
|
2610006WL021246
|
Baljinder Kaur
|
00349
|
PSIB0000118
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931682
|
|
BALJINDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
40
|
SUNAM
|
PB-10-006-009-001/445
(SHAHPUR KALAN)
|
2610006000NRG24151220230399412
|
15/12/2023
|
Sandeep Kaur
|
2610006WL021247
|
Sandeep Kaur
|
00349
|
PSIB0021196
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931690
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SUNAM
|
PB-10-006-076-001/377
(JHARON)
|
2610006000NRG24151220230398793
|
15/12/2023
|
Sukhjinder kaur
|
2610006WL021217
|
Sukhjinder kaur
|
00349
|
PSIB0021196
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931689
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
42
|
SUNAM
|
PB-10-006-009-001/356
(SHAHPUR KALAN)
|
2610006000NRG24151220230399406
|
15/12/2023
|
Manjit Kaur
|
2610006WL021247
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931674
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
43
|
SUNAM
|
PB-10-006-031-001/38
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24151220230399458
|
15/12/2023
|
Jaswinder Kaur
|
2610006WL021251
|
Jaswinder Kaur
|
00354
|
PUNB0075400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931687
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
SUNAM
|
PB-10-006-012-001/113
(CHHAHAR)
|
2610006000NRG24151220230398665
|
15/12/2023
|
LEELA SINGH
|
2610006WL021213
|
LEELA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931793
|
|
LEELA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUNAM
|
PB-10-006-012-001/113
(CHHAHAR)
|
2610006000NRG24151220230398664
|
15/12/2023
|
LEELA SINGH
|
2610006WL021213
|
LEELA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931794
|
|
LEELA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUNAM
|
PB-10-006-012-001/114
(CHHAHAR)
|
2610006000NRG24151220230398667
|
15/12/2023
|
HAMEER KAUR
|
2610006WL021213
|
HAMEER KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931696
|
|
MRS HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUNAM
|
PB-10-006-012-001/114
(CHHAHAR)
|
2610006000NRG24151220230398666
|
15/12/2023
|
HAMEER KAUR
|
2610006WL021213
|
HAMEER KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931695
|
|
MRS HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUNAM
|
PB-10-006-012-001/122
(CHHAHAR)
|
2610006000NRG24151220230398669
|
15/12/2023
|
PARKASH SINGH
|
2610006WL021213
|
PARKASH SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931709
|
|
MR PARKASH SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUNAM
|
PB-10-006-012-001/122
(CHHAHAR)
|
2610006000NRG24151220230398668
|
15/12/2023
|
PARKASH SINGH
|
2610006WL021213
|
PARKASH SINGH
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931708
|
|
MR PARKASH SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUNAM
|
PB-10-006-012-001/127
(CHHAHAR)
|
2610006000NRG24151220230398671
|
15/12/2023
|
HARBANS KAUR
|
2610006WL021213
|
HARBANS KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931703
|
|
HARBANS KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUNAM
|
PB-10-006-012-001/127
(CHHAHAR)
|
2610006000NRG24151220230398670
|
15/12/2023
|
HARBANS KAUR
|
2610006WL021213
|
HARBANS KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931702
|
|
HARBANS KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUNAM
|
PB-10-006-012-001/137
(CHHAHAR)
|
2610006000NRG24151220230398672
|
15/12/2023
|
PAL KAUR
|
2610006WL021213
|
PAL KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556931796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SUNAM
|
PB-10-006-012-001/137
(CHHAHAR)
|
2610006000NRG24151220230398715
|
15/12/2023
|
PAL KAUR
|
2610006WL021214
|
PAL KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556931795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SUNAM
|
PB-10-006-012-001/172
(CHHAHAR)
|
2610006000NRG24151220230398716
|
15/12/2023
|
JAILA SINGH
|
2610006WL021214
|
JAILA SINGH
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931693
|
|
MRS JASVEER KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUNAM
|
PB-10-006-012-001/172
(CHHAHAR)
|
2610006000NRG24151220230398684
|
15/12/2023
|
JAILA SINGH
|
2610006WL021213
|
JAILA SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931694
|
|
MRS JASVEER KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-012-001/173
(CHHAHAR)
|
2610006000NRG24151220230398717
|
15/12/2023
|
KARNAIL SINGH
|
2610006WL021214
|
KARNAIL SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931710
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUNAM
|
PB-10-006-012-001/182
(CHHAHAR)
|
2610006000NRG24151220230398687
|
15/12/2023
|
LABH SINGH
|
2610006WL021213
|
LABH SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931698
|
|
LABH SINGH S/O MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-012-001/182
(CHHAHAR)
|
2610006000NRG24151220230398686
|
15/12/2023
|
LABH SINGH
|
2610006WL021213
|
LABH SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931697
|
|
LABH SINGH S/O MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-012-001/2
(CHHAHAR)
|
2610006000NRG24151220230398688
|
15/12/2023
|
MITHA SINGH
|
2610006WL021213
|
MITHA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931691
|
|
MITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUNAM
|
PB-10-006-012-001/2
(CHHAHAR)
|
2610006000NRG24151220230398718
|
15/12/2023
|
MITHA SINGH
|
2610006WL021214
|
MITHA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931692
|
|
MITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUNAM
|
PB-10-006-012-001/426
(CHHAHAR)
|
2610006000NRG24151220230398737
|
15/12/2023
|
Gurmit Kaur
|
2610006WL021214
|
Gurmit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931707
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUNAM
|
PB-10-006-012-001/426
(CHHAHAR)
|
2610006000NRG24151220230398736
|
15/12/2023
|
Gurmit Kaur
|
2610006WL021214
|
Gurmit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931706
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUNAM
|
PB-10-006-012-001/49
(CHHAHAR)
|
2610006000NRG24151220230398741
|
15/12/2023
|
SAVITRI KAUR
|
2610006WL021214
|
SAVITRI KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931700
|
|
SAVITRI KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-012-001/49
(CHHAHAR)
|
2610006000NRG24151220230398709
|
15/12/2023
|
SAVITRI KAUR
|
2610006WL021213
|
SAVITRI KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931699
|
|
SAVITRI KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUNAM
|
PB-10-006-012-001/79
(CHHAHAR)
|
2610006000NRG24151220230398712
|
15/12/2023
|
GURJIT KAUR
|
2610006WL021213
|
GURJIT KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931701
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-012-001/97
(CHHAHAR)
|
2610006000NRG24151220230398714
|
15/12/2023
|
HARDEV SINGH
|
2610006WL021213
|
HARDEV SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931711
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUNAM
|
PB-10-006-087-001/2
(CHATHA NANHERAH)
|
2610006000NRG24151220230399483
|
15/12/2023
|
Gurmit Kaur
|
2610006WL021254
|
Gurmit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931712
|
|
GURMIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-087-001/412
(CHATHA NANHERAH)
|
2610006000NRG24151220230399484
|
15/12/2023
|
Golo Kaur
|
2610006WL021254
|
Golo Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931704
|
|
GELO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SUNAM
|
PB-10-006-087-001/473
(CHATHA NANHERAH)
|
2610006000NRG24151220230399485
|
15/12/2023
|
Veerpal Kaur
|
2610006WL021254
|
Veerpal Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931705
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
70
|
SUNAM
|
PB-10-006-009-001/307
(SHAHPUR KALAN)
|
2610006000NRG24151220230399402
|
15/12/2023
|
Darshana Kaur
|
2610006WL021247
|
Darshana Kaur
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931719
|
|
DARSHANA KAUR WO DASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-009-001/336
(SHAHPUR KALAN)
|
2610006000NRG24151220230399404
|
15/12/2023
|
Karamjit Kaur
|
2610006WL021247
|
Karamjit Kaur
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931724
|
|
KARMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-009-001/394
(SHAHPUR KALAN)
|
2610006000NRG24151220230399408
|
15/12/2023
|
Pal Kaur
|
2610006WL021247
|
Pal Kaur
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931720
|
|
PAL KAUR WO GURBKHAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUNAM
|
PB-10-006-009-001/450
(SHAHPUR KALAN)
|
2610006000NRG24151220230399413
|
15/12/2023
|
Pardeep Kaur
|
2610006WL021247
|
Pardeep Kaur
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931721
|
|
PARDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-056-001/226
(TOLAWAL)
|
2610006000NRG24151220230398776
|
15/12/2023
|
Jasvir Kaur
|
2610006WL021216
|
Jasvir Kaur
|
00354
|
PUNB0149110
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931791
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SUNAM
|
PB-10-006-056-001/269
(TOLAWAL)
|
2610006000NRG24151220230398778
|
15/12/2023
|
Kirandeep Kaur
|
2610006WL021216
|
Kirandeep Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931726
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-056-001/98
(TOLAWAL)
|
2610006000NRG24151220230398784
|
15/12/2023
|
LABH KAUR
|
2610006WL021216
|
LABH KAUR
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931714
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-071-001/103
(BEER KALAN)
|
2610006000NRG24151220230399347
|
15/12/2023
|
Veerpal Kaur
|
2610006WL021245
|
Veerpal Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931723
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
SUNAM
|
PB-10-006-071-001/126
(BEER KALAN)
|
2610006000NRG24151220230399349
|
15/12/2023
|
GURMEET KAUR
|
2610006WL021245
|
GURMEET KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931725
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUNAM
|
PB-10-006-071-001/129
(BEER KALAN)
|
2610006000NRG24151220230399350
|
15/12/2023
|
Bant Kaur
|
2610006WL021245
|
Bant Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931722
|
|
BANT KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-071-001/3
(BEER KALAN)
|
2610006000NRG24151220230399357
|
15/12/2023
|
PAL KAUR
|
2610006WL021245
|
PAL KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556931717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SUNAM
|
PB-10-006-071-001/38
(BEER KALAN)
|
2610006000NRG24151220230399359
|
15/12/2023
|
CHHAJU SINGH
|
2610006WL021245
|
CHHAJU SINGH
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931792
|
|
CHHAJU SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-071-001/67
(BEER KALAN)
|
2610006000NRG24151220230399360
|
15/12/2023
|
HAKAM SINGH
|
2610006WL021245
|
HAKAM SINGH
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931715
|
|
HAKAM SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUNAM
|
PB-10-006-071-001/81
(BEER KALAN)
|
2610006000NRG24151220230399362
|
15/12/2023
|
KARAMJIT KAUR
|
2610006WL021245
|
KARAMJIT KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931718
|
|
KARAMJIT KAUR WO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUNAM
|
PB-10-006-071-001/90
(BEER KALAN)
|
2610006000NRG24151220230399363
|
15/12/2023
|
BUTA SINGH
|
2610006WL021245
|
BUTA SINGH
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931716
|
|
BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUNAM
|
PB-10-006-076-001/429
(JHARON)
|
2610006000NRG24151220230398794
|
15/12/2023
|
HARDEEP KAUR
|
2610006WL021217
|
HARDEEP KAUR
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931727
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
86
|
SUNAM
|
PB-10-006-009-001/1
(SHAHPUR KALAN)
|
2610006000NRG24151220230399379
|
15/12/2023
|
GURMEET KAUR
|
2610006WL021247
|
GURMEET KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931738
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-009-001/101
(SHAHPUR KALAN)
|
2610006000NRG24151220230399380
|
15/12/2023
|
BALWANT KAUR
|
2610006WL021247
|
BALWANT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931741
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-009-001/103
(SHAHPUR KALAN)
|
2610006000NRG24151220230399381
|
15/12/2023
|
BHURA SINGH
|
2610006WL021247
|
BHURA SINGH
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931739
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-009-001/125
(SHAHPUR KALAN)
|
2610006000NRG24151220230399382
|
15/12/2023
|
MANJIT KAUR
|
2610006WL021247
|
MANJIT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931740
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-009-001/127
(SHAHPUR KALAN)
|
2610006000NRG24151220230399383
|
15/12/2023
|
KARNAIL KAUR
|
2610006WL021247
|
KARNAIL KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1556931742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SUNAM
|
PB-10-006-009-001/134
(SHAHPUR KALAN)
|
2610006000NRG24151220230399384
|
15/12/2023
|
BALVIR KAUR
|
2610006WL021247
|
BALVIR KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931731
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-009-001/157
(SHAHPUR KALAN)
|
2610006000NRG24151220230399385
|
15/12/2023
|
RANJEET KAUR
|
2610006WL021247
|
RANJEET KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1556931746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SUNAM
|
PB-10-006-009-001/159
(SHAHPUR KALAN)
|
2610006000NRG24151220230399386
|
15/12/2023
|
JAGTAAR SINGH
|
2610006WL021247
|
JAGTAAR SINGH
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931753
|
|
MR JAGTAR SINGH SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-009-001/167
(SHAHPUR KALAN)
|
2610006000NRG24151220230399387
|
15/12/2023
|
Mohinder Kaur
|
2610006WL021247
|
Mohinder Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1556931744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SUNAM
|
PB-10-006-009-001/182
(SHAHPUR KALAN)
|
2610006000NRG24151220230399388
|
15/12/2023
|
PARAMJIT KAUR
|
2610006WL021247
|
PARAMJIT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931743
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-009-001/20
(SHAHPUR KALAN)
|
2610006000NRG24151220230399389
|
15/12/2023
|
JASVIR KAUR
|
2610006WL021247
|
JASVIR KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931737
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-009-001/205
(SHAHPUR KALAN)
|
2610006000NRG24151220230399390
|
15/12/2023
|
BALWANT KAUR
|
2610006WL021247
|
BALWANT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931749
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-009-001/220
(SHAHPUR KALAN)
|
2610006000NRG24151220230399391
|
15/12/2023
|
RANJEET KAUR
|
2610006WL021247
|
RANJEET KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931745
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
SUNAM
|
PB-10-006-009-001/256
(SHAHPUR KALAN)
|
2610006000NRG24151220230399392
|
15/12/2023
|
SARABJEET KAUR
|
2610006WL021247
|
SARABJEET KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931747
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-009-001/260
(SHAHPUR KALAN)
|
2610006000NRG24151220230399393
|
15/12/2023
|
HARMESH SINGH
|
2610006WL021247
|
HARMESH SINGH
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931751
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-009-001/281
(SHAHPUR KALAN)
|
2610006000NRG24151220230399396
|
15/12/2023
|
Nachatar Singh
|
2610006WL021247
|
Nachatar Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931733
|
|
MRS NACHHATAR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-009-001/290
(SHAHPUR KALAN)
|
2610006000NRG24151220230399398
|
15/12/2023
|
Gagandeep Singh
|
2610006WL021247
|
Gagandeep Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931748
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-009-001/291
(SHAHPUR KALAN)
|
2610006000NRG24151220230399399
|
15/12/2023
|
manjit Kaur
|
2610006WL021247
|
manjit Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931754
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-009-001/294
(SHAHPUR KALAN)
|
2610006000NRG24151220230399400
|
15/12/2023
|
Rajinder Kaur
|
2610006WL021247
|
Rajinder Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931788
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
SUNAM
|
PB-10-006-009-001/296
(SHAHPUR KALAN)
|
2610006000NRG24151220230399401
|
15/12/2023
|
Mandeep kaur
|
2610006WL021247
|
Mandeep kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931752
|
|
Mrs. MANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SUNAM
|
PB-10-006-009-001/329
(SHAHPUR KALAN)
|
2610006000NRG24151220230399403
|
15/12/2023
|
Maan Singh
|
2610006WL021247
|
Maan Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931750
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-009-001/9
(SHAHPUR KALAN)
|
2610006000NRG24151220230399415
|
15/12/2023
|
PARAMJIT KAUR
|
2610006WL021247
|
PARAMJIT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931736
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-031-001/1-A
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24151220230399449
|
15/12/2023
|
JASPAL KAUR
|
2610006WL021251
|
JASPAL KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931755
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-031-001/15
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24151220230399451
|
15/12/2023
|
Karamjit Kaur
|
2610006WL021251
|
Karamjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931763
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
110
|
SUNAM
|
PB-10-006-031-001/17
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24151220230399452
|
15/12/2023
|
PAL KAUR
|
2610006WL021251
|
PAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931688
|
|
PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-031-001/18
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24151220230399453
|
15/12/2023
|
Jaswinder Kaur
|
2610006WL021251
|
Jaswinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931766
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-031-001/19
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24151220230399454
|
15/12/2023
|
HARPAL KAUR
|
2610006WL021251
|
HARPAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931735
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-031-001/6
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24151220230399465
|
15/12/2023
|
LABH KAUR
|
2610006WL021251
|
LABH KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931789
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
114
|
SUNAM
|
PB-10-006-028-001/34
(CHATHE NAKTE)
|
2610006000NRG24151220230399470
|
15/12/2023
|
beant kaur
|
2610006WL021252
|
beant kaur
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
10/03/2024
|
|
1556931758
|
|
BEANT KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
115
|
SUNAM
|
PB-10-006-028-001/62
(CHATHE NAKTE)
|
2610006000NRG24151220230399473
|
15/12/2023
|
Rajji Kaur
|
2610006WL021252
|
Rajji Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931761
|
|
RAJJI KAUR
|
CANARA BANK(508532)
|
|
116
|
SUNAM
|
PB-10-006-028-001/86
(CHATHE NAKTE)
|
2610006000NRG24151220230399477
|
15/12/2023
|
Beant Kaur
|
2610006WL021252
|
Beant Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931770
|
|
Mrs. Beant Kaur
|
INDIAN BANK(607105)
|
|
117
|
SUNAM
|
PB-10-006-041-001/12
(AKAALGARH)
|
2610006000NRG24151220230399365
|
15/12/2023
|
Balwinder Kaur
|
2610006WL021246
|
Balwinder Kaur
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931756
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-041-001/2
(AKAALGARH)
|
2610006000NRG24151220230399369
|
15/12/2023
|
Sukhwinder Kaur
|
2610006WL021246
|
Sukhwinder Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931762
|
|
Mr. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SUNAM
|
PB-10-006-041-001/32
(AKAALGARH)
|
2610006000NRG24151220230399372
|
15/12/2023
|
Paramjit Kaur
|
2610006WL021246
|
Paramjit Kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931757
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-041-001/6
(AKAALGARH)
|
2610006000NRG24151220230399376
|
15/12/2023
|
Manjit Kaur
|
2610006WL021246
|
Manjit Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931760
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
121
|
SUNAM
|
PB-10-006-031-001/45
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24151220230399461
|
15/12/2023
|
VEERPAL KAUR
|
2610006WL021251
|
VEERPAL KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931773
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
122
|
SUNAM
|
PB-10-006-006-001/33
(SATOJ)
|
2610006000NRG24151220230398766
|
15/12/2023
|
Gurmail Singh
|
2610006WL021216
|
Gurmail Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931847
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-009-001/352
(SHAHPUR KALAN)
|
2610006000NRG24151220230399405
|
15/12/2023
|
Jaspreet Kaur
|
2610006WL021247
|
Jaspreet Kaur
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931728
|
|
Mrs. JASPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SUNAM
|
PB-10-006-009-001/370
(SHAHPUR KALAN)
|
2610006000NRG24151220230399407
|
15/12/2023
|
Jarnail Singh
|
2610006WL021247
|
Jarnail Singh
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931732
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-009-001/454
(SHAHPUR KALAN)
|
2610006000NRG24151220230399414
|
15/12/2023
|
JASPREET KAUR
|
2610006WL021247
|
JASPREET KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931769
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-056-001/124
(TOLAWAL)
|
2610006000NRG24151220230398775
|
15/12/2023
|
GEJO KAUR
|
2610006WL021216
|
GEJO KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556931800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
SUNAM
|
PB-10-006-056-001/257
(TOLAWAL)
|
2610006000NRG24151220230398777
|
15/12/2023
|
Kirna Kaur
|
2610006WL021216
|
Kirna Kaur
|
00415
|
SBIN0050034
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1556931818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SUNAM
|
PB-10-006-056-001/302
(TOLAWAL)
|
2610006000NRG24151220230398780
|
15/12/2023
|
Manjit Kaur
|
2610006WL021216
|
Manjit Kaur
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931815
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
SUNAM
|
PB-10-006-056-001/328
(TOLAWAL)
|
2610006000NRG24151220230398781
|
15/12/2023
|
GURDEV SINGH
|
2610006WL021216
|
GURDEV SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931811
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
SUNAM
|
PB-10-006-056-001/95
(TOLAWAL)
|
2610006000NRG24151220230398783
|
15/12/2023
|
HAKAM SINGH
|
2610006WL021216
|
HAKAM SINGH
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931806
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-071-001/124
(BEER KALAN)
|
2610006000NRG24151220230399348
|
15/12/2023
|
Virpal Kaur
|
2610006WL021245
|
Virpal Kaur
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931772
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-071-001/14
(BEER KALAN)
|
2610006000NRG24151220230399351
|
15/12/2023
|
RULDU SINGH
|
2610006WL021245
|
RULDU SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931823
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-071-001/140
(BEER KALAN)
|
2610006000NRG24151220230399352
|
15/12/2023
|
Binder Singh
|
2610006WL021245
|
Binder Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931784
|
|
BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-071-001/149
(BEER KALAN)
|
2610006000NRG24151220230399353
|
15/12/2023
|
Manjit Kaur
|
2610006WL021245
|
Manjit Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931662
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-071-001/150
(BEER KALAN)
|
2610006000NRG24151220230399354
|
15/12/2023
|
Gurmit kaur
|
2610006WL021245
|
Gurmit kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931824
|
|
MRS GURMIT KAUR WO GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-071-001/35
(BEER KALAN)
|
2610006000NRG24151220230399358
|
15/12/2023
|
BALDEV SINGH
|
2610006WL021245
|
BALDEV SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931848
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-071-001/78
(BEER KALAN)
|
2610006000NRG24151220230399361
|
15/12/2023
|
KALA SINGH
|
2610006WL021245
|
KALA SINGH
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931822
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-076-001/109
(JHARON)
|
2610006000NRG24151220230398785
|
15/12/2023
|
GHURMIT KAUR
|
2610006WL021217
|
GHURMIT KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931807
|
|
MRS GHURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-076-001/110
(JHARON)
|
2610006000NRG24151220230398786
|
15/12/2023
|
AMARJIT KAUR
|
2610006WL021217
|
AMARJIT KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931808
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SUNAM
|
PB-10-006-076-001/116
(JHARON)
|
2610006000NRG24151220230398787
|
15/12/2023
|
KULWINDER KAUR
|
2610006WL021217
|
KULWINDER KAUR
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931771
|
|
KULWINDER KAUR WO JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
SUNAM
|
PB-10-006-076-001/136
(JHARON)
|
2610006000NRG24151220230398788
|
15/12/2023
|
GURMIT KAUR
|
2610006WL021217
|
GURMIT KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931810
|
|
MRS GURMIT KAUR WO BEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-076-001/156
(JHARON)
|
2610006000NRG24151220230398790
|
15/12/2023
|
VEERO KAUR
|
2610006WL021217
|
VEERO KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931809
|
|
VIRO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SUNAM
|
PB-10-006-076-001/338
(JHARON)
|
2610006000NRG24151220230398792
|
15/12/2023
|
Nikki Kaur
|
2610006WL021217
|
Nikki Kaur
|
00415
|
SBIN0050034
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1556931876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
144
|
SUNAM
|
PB-10-006-075-001/140
(JAKHEPALBASS)
|
2610006000NRG24151220230398760
|
15/12/2023
|
GOLO KAUR
|
2610006WL021215
|
GOLO KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931842
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-075-001/16
(JAKHEPALBASS)
|
2610006000NRG24151220230398761
|
15/12/2023
|
PARAMJIT KAUR
|
2610006WL021215
|
PARAMJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556931663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SUNAM
|
PB-10-006-075-001/24
(JAKHEPALBASS)
|
2610006000NRG24151220230398762
|
15/12/2023
|
RAGHVEER SINGH
|
2610006WL021215
|
RAGHVEER SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931838
|
|
MR RAGHVIR SINGH SO TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-075-001/65
(JAKHEPALBASS)
|
2610006000NRG24151220230398763
|
15/12/2023
|
Darshan Singh
|
2610006WL021215
|
Darshan Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931767
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
148
|
SUNAM
|
PB-10-006-006-001/245
(SATOJ)
|
2610006000NRG24151220230399446
|
15/12/2023
|
Sandeep kaur
|
2610006WL021250
|
Sandeep kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931664
|
|
Mrs. SANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
SUNAM
|
PB-10-006-006-001/51
(SATOJ)
|
2610006000NRG24151220230398767
|
15/12/2023
|
inderjit kaur
|
2610006WL021216
|
inderjit kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931804
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
SUNAM
|
PB-10-006-006-001/53
(SATOJ)
|
2610006000NRG24151220230399448
|
15/12/2023
|
srbjit kaur
|
2610006WL021250
|
srbjit kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931803
|
|
SARABJIT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-038-001/128
(DHARAMGARH)
|
2610006000NRG24151220230398768
|
15/12/2023
|
AJAIB SINGH
|
2610006WL021216
|
AJAIB SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931805
|
|
MR AJAIB SINGH GUJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-038-001/137
(DHARAMGARH)
|
2610006000NRG24151220230398769
|
15/12/2023
|
Beera Singh
|
2610006WL021216
|
Beera Singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1556931802
|
|
BEERA SINGH S/O NATH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
153
|
SUNAM
|
PB-10-006-038-001/203
(DHARAMGARH)
|
2610006000NRG24151220230398770
|
15/12/2023
|
charanjit kaur
|
2610006WL021216
|
charanjit kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931825
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SUNAM
|
PB-10-006-038-001/258
(DHARAMGARH)
|
2610006000NRG24151220230398771
|
15/12/2023
|
Karamjeet Kaur
|
2610006WL021216
|
Karamjeet Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931849
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
SUNAM
|
PB-10-006-038-001/264
(DHARAMGARH)
|
2610006000NRG24151220230398772
|
15/12/2023
|
Manjeet Kaur
|
2610006WL021216
|
Manjeet Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931856
|
|
MRS MANJEET KAUR WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-038-001/332
(DHARAMGARH)
|
2610006000NRG24151220230398759
|
15/12/2023
|
Hardeep singh
|
2610006WL021215
|
Hardeep singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931768
|
|
HARDEEP KAUR DO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SUNAM
|
PB-10-006-038-001/35
(DHARAMGARH)
|
2610006000NRG24151220230398773
|
15/12/2023
|
KEWEL SINGH
|
2610006WL021216
|
KEWEL SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931785
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-038-001/64
(DHARAMGARH)
|
2610006000NRG24151220230398774
|
15/12/2023
|
KARNAIL KAUR
|
2610006WL021216
|
KARNAIL KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931855
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
159
|
SUNAM
|
PB-10-006-012-001/105
(CHHAHAR)
|
2610006000NRG24151220230398661
|
15/12/2023
|
Mendo Kaur
|
2610006WL021213
|
Mendo Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931875
|
|
MRS MINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-012-001/112
(CHHAHAR)
|
2610006000NRG24151220230398663
|
15/12/2023
|
TARSEM SINGH
|
2610006WL021213
|
TARSEM SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931827
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-012-001/112
(CHHAHAR)
|
2610006000NRG24151220230398662
|
15/12/2023
|
TARSEM SINGH
|
2610006WL021213
|
TARSEM SINGH
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931826
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-012-001/142
(CHHAHAR)
|
2610006000NRG24151220230398673
|
15/12/2023
|
Rajwinder kaur
|
2610006WL021213
|
Rajwinder kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931833
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-012-001/15-A
(CHHAHAR)
|
2610006000NRG24151220230398674
|
15/12/2023
|
AMRITPAL KAUR
|
2610006WL021213
|
AMRITPAL KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931852
|
|
MR AMRITPAL KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-012-001/155
(CHHAHAR)
|
2610006000NRG24151220230398676
|
15/12/2023
|
JEET SINGH
|
2610006WL021213
|
JEET SINGH
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931814
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-012-001/155
(CHHAHAR)
|
2610006000NRG24151220230398675
|
15/12/2023
|
JEET SINGH
|
2610006WL021213
|
JEET SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931813
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-012-001/161
(CHHAHAR)
|
2610006000NRG24151220230398677
|
15/12/2023
|
Parmjit kaur
|
2610006WL021213
|
Parmjit kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931817
|
|
MRS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-012-001/166
(CHHAHAR)
|
2610006000NRG24151220230398679
|
15/12/2023
|
KARAMJIT KAUR
|
2610006WL021213
|
KARAMJIT KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931874
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-012-001/166
(CHHAHAR)
|
2610006000NRG24151220230398678
|
15/12/2023
|
KARAMJIT KAUR
|
2610006WL021213
|
KARAMJIT KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931873
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-012-001/171
(CHHAHAR)
|
2610006000NRG24151220230398683
|
15/12/2023
|
GOPAL SINGH
|
2610006WL021213
|
GOPAL SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931851
|
|
MR GOPAL SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-012-001/171
(CHHAHAR)
|
2610006000NRG24151220230398682
|
15/12/2023
|
GOPAL SINGH
|
2610006WL021213
|
GOPAL SINGH
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931850
|
|
MR GOPAL SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-012-001/173
(CHHAHAR)
|
2610006000NRG24151220230398685
|
15/12/2023
|
Jaswinder Kaur
|
2610006WL021213
|
Jaswinder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931659
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-012-001/209
(CHHAHAR)
|
2610006000NRG24151220230398719
|
15/12/2023
|
Baljit Kaur
|
2610006WL021214
|
Baljit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931830
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-012-001/248
(CHHAHAR)
|
2610006000NRG24151220230398692
|
15/12/2023
|
JASVIR KAUR
|
2610006WL021213
|
JASVIR KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931841
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-012-001/254
(CHHAHAR)
|
2610006000NRG24151220230398693
|
15/12/2023
|
PARAMJIT KAUR
|
2610006WL021213
|
PARAMJIT KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931835
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-012-001/258
(CHHAHAR)
|
2610006000NRG24151220230398720
|
15/12/2023
|
CHARANJIT KAUR
|
2610006WL021214
|
CHARANJIT KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931844
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
SUNAM
|
PB-10-006-012-001/258
(CHHAHAR)
|
2610006000NRG24151220230398694
|
15/12/2023
|
CHARANJIT KAUR
|
2610006WL021213
|
CHARANJIT KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931843
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
SUNAM
|
PB-10-006-012-001/264
(CHHAHAR)
|
2610006000NRG24151220230398695
|
15/12/2023
|
Binder Kaur
|
2610006WL021213
|
Binder Kaur
|
00415
|
SBIN0051218
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931868
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-012-001/264
(CHHAHAR)
|
2610006000NRG24151220230398721
|
15/12/2023
|
Binder Kaur
|
2610006WL021214
|
Binder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931867
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-012-001/268
(CHHAHAR)
|
2610006000NRG24151220230398722
|
15/12/2023
|
Labh Singh
|
2610006WL021214
|
Labh Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931878
|
|
LABH SINGH AND DSSO SNG
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SUNAM
|
PB-10-006-012-001/268
(CHHAHAR)
|
2610006000NRG24151220230398696
|
15/12/2023
|
Labh Singh
|
2610006WL021213
|
Labh Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931877
|
|
LABH SINGH AND DSSO SNG
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SUNAM
|
PB-10-006-012-001/275
(CHHAHAR)
|
2610006000NRG24151220230398698
|
15/12/2023
|
Gurmit Kaur
|
2610006WL021213
|
Gurmit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931870
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUNAM
|
PB-10-006-012-001/275
(CHHAHAR)
|
2610006000NRG24151220230398697
|
15/12/2023
|
Gurmit Kaur
|
2610006WL021213
|
Gurmit Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931869
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-012-001/285
(CHHAHAR)
|
2610006000NRG24151220230398699
|
15/12/2023
|
manjit kaur
|
2610006WL021213
|
manjit kaur
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931865
|
|
MRS MANJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-012-001/285
(CHHAHAR)
|
2610006000NRG24151220230398723
|
15/12/2023
|
manjit kaur
|
2610006WL021214
|
manjit kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931864
|
|
MRS MANJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-012-001/297
(CHHAHAR)
|
2610006000NRG24151220230398724
|
15/12/2023
|
Sarabjit Kaur
|
2610006WL021214
|
Sarabjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931656
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-012-001/300
(CHHAHAR)
|
2610006000NRG24151220230398700
|
15/12/2023
|
Paramjit Kaur
|
2610006WL021213
|
Paramjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931819
|
|
MRS PARAMJIT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-012-001/310
(CHHAHAR)
|
2610006000NRG24151220230398725
|
15/12/2023
|
Jaswinder Kaur
|
2610006WL021214
|
Jaswinder Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931821
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-012-001/316
(CHHAHAR)
|
2610006000NRG24151220230398726
|
15/12/2023
|
Jasvir Kaur
|
2610006WL021214
|
Jasvir Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931863
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-012-001/316
(CHHAHAR)
|
2610006000NRG24151220230398701
|
15/12/2023
|
Jasvir Kaur
|
2610006WL021213
|
Jasvir Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931862
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUNAM
|
PB-10-006-012-001/33
(CHHAHAR)
|
2610006000NRG24151220230398702
|
15/12/2023
|
LABH KAUR
|
2610006WL021213
|
LABH KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931829
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUNAM
|
PB-10-006-012-001/343
(CHHAHAR)
|
2610006000NRG24151220230398703
|
15/12/2023
|
Kiarna Kaur
|
2610006WL021213
|
Kiarna Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931872
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUNAM
|
PB-10-006-012-001/347
(CHHAHAR)
|
2610006000NRG24151220230398704
|
15/12/2023
|
Gurpreet Kaur
|
2610006WL021213
|
Gurpreet Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931859
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-012-001/371
(CHHAHAR)
|
2610006000NRG24151220230398728
|
15/12/2023
|
Pammi Kaur
|
2610006WL021214
|
Pammi Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931858
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUNAM
|
PB-10-006-012-001/371
(CHHAHAR)
|
2610006000NRG24151220230398727
|
15/12/2023
|
Pammi Kaur
|
2610006WL021214
|
Pammi Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931857
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUNAM
|
PB-10-006-012-001/373
(CHHAHAR)
|
2610006000NRG24151220230398730
|
15/12/2023
|
Harpreet Kaur
|
2610006WL021214
|
Harpreet Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931658
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUNAM
|
PB-10-006-012-001/373
(CHHAHAR)
|
2610006000NRG24151220230398729
|
15/12/2023
|
Harpreet Kaur
|
2610006WL021214
|
Harpreet Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931657
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-012-001/375
(CHHAHAR)
|
2610006000NRG24151220230398731
|
15/12/2023
|
Veerpal Kaur
|
2610006WL021214
|
Veerpal Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931765
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUNAM
|
PB-10-006-012-001/375
(CHHAHAR)
|
2610006000NRG24151220230398705
|
15/12/2023
|
Veerpal Kaur
|
2610006WL021213
|
Veerpal Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931764
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-012-001/386
(CHHAHAR)
|
2610006000NRG24151220230398733
|
15/12/2023
|
Gurpreet Kaur
|
2610006WL021214
|
Gurpreet Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931837
|
|
GURPREET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SUNAM
|
PB-10-006-012-001/386
(CHHAHAR)
|
2610006000NRG24151220230398732
|
15/12/2023
|
Gurpreet Kaur
|
2610006WL021214
|
Gurpreet Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931836
|
|
GURPREET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SUNAM
|
PB-10-006-012-001/389
(CHHAHAR)
|
2610006000NRG24151220230398706
|
15/12/2023
|
Inderjit Kaur
|
2610006WL021213
|
Inderjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931831
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUNAM
|
PB-10-006-012-001/414
(CHHAHAR)
|
2610006000NRG24151220230398707
|
15/12/2023
|
Manpreet Kaur
|
2610006WL021213
|
Manpreet Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931846
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUNAM
|
PB-10-006-012-001/414
(CHHAHAR)
|
2610006000NRG24151220230398734
|
15/12/2023
|
Manpreet Kaur
|
2610006WL021214
|
Manpreet Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931845
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUNAM
|
PB-10-006-012-001/425
(CHHAHAR)
|
2610006000NRG24151220230398735
|
15/12/2023
|
Amarjeet Kaur
|
2610006WL021214
|
Amarjeet Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1556931866
|
|
AMARJIT KAUR W/O NACHHATER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
205
|
SUNAM
|
PB-10-006-012-001/427
(CHHAHAR)
|
2610006000NRG24151220230398738
|
15/12/2023
|
Pal Kaur
|
2610006WL021214
|
Pal Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931854
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUNAM
|
PB-10-006-012-001/427
(CHHAHAR)
|
2610006000NRG24151220230398708
|
15/12/2023
|
Pal Kaur
|
2610006WL021213
|
Pal Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931853
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUNAM
|
PB-10-006-012-001/43
(CHHAHAR)
|
2610006000NRG24151220230398739
|
15/12/2023
|
GURMAIL SINGH
|
2610006WL021214
|
GURMAIL SINGH
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1556931812
|
|
GURMAIL SINGH S/O BACHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
208
|
SUNAM
|
PB-10-006-012-001/469
(CHHAHAR)
|
2610006000NRG24151220230398740
|
15/12/2023
|
BEANT KAUR
|
2610006WL021214
|
BEANT KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931816
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUNAM
|
PB-10-006-012-001/495
(CHHAHAR)
|
2610006000NRG24151220230398742
|
15/12/2023
|
Kulvir Singh
|
2610006WL021214
|
Kulvir Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931828
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUNAM
|
PB-10-006-012-001/503
(CHHAHAR)
|
2610006000NRG24151220230398743
|
15/12/2023
|
Jasveer Kaur
|
2610006WL021214
|
Jasveer Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931801
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUNAM
|
PB-10-006-012-001/514
(CHHAHAR)
|
2610006000NRG24151220230398710
|
15/12/2023
|
CHARANJIT KAUR
|
2610006WL021213
|
CHARANJIT KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931834
|
|
CHARANJIT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SUNAM
|
PB-10-006-012-001/6
(CHHAHAR)
|
2610006000NRG24151220230398711
|
15/12/2023
|
Kirna Devi
|
2610006WL021213
|
Kirna Devi
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931871
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUNAM
|
PB-10-006-012-001/68
(CHHAHAR)
|
2610006000NRG24151220230398753
|
15/12/2023
|
rani kaur
|
2610006WL021214
|
rani kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931840
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SUNAM
|
PB-10-006-012-001/68
(CHHAHAR)
|
2610006000NRG24151220230398752
|
15/12/2023
|
rani kaur
|
2610006WL021214
|
rani kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931839
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SUNAM
|
PB-10-006-012-001/71
(CHHAHAR)
|
2610006000NRG24151220230398755
|
15/12/2023
|
Manpreet Kaur
|
2610006WL021214
|
Manpreet Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931661
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUNAM
|
PB-10-006-012-001/71
(CHHAHAR)
|
2610006000NRG24151220230398754
|
15/12/2023
|
Manpreet Kaur
|
2610006WL021214
|
Manpreet Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931660
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUNAM
|
PB-10-006-012-001/82
(CHHAHAR)
|
2610006000NRG24151220230398713
|
15/12/2023
|
LABH KAUR
|
2610006WL021213
|
LABH KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931832
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SUNAM
|
PB-10-006-012-001/91
(CHHAHAR)
|
2610006000NRG24151220230398757
|
15/12/2023
|
Jasvir Kaur
|
2610006WL021214
|
Jasvir Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931861
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUNAM
|
PB-10-006-012-001/91
(CHHAHAR)
|
2610006000NRG24151220230398756
|
15/12/2023
|
Jasvir Kaur
|
2610006WL021214
|
Jasvir Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931860
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102414
|
102414
|
|
|
|
|
|
|
|
|
220
|
SUNAM
|
PB-10-006-031-001/46
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24151220230399462
|
15/12/2023
|
NARINDER KAUR
|
2610006WL021251
|
NARINDER KAUR
|
00462
|
UCBA0003069
|
909
|
909
|
Processed
|
10/03/2024
|
|
1556931734
|
|
NARINDER KAUR WO HARWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
221
|
SUNAM
|
PB-10-006-041-001/51
(AKAALGARH)
|
2610006000NRG24151220230399375
|
15/12/2023
|
Bhagta Singh
|
2610006WL021246
|
Bhagta Singh
|
00468
|
UBIN0562947
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931799
|
|
BHAGTA SINGH SO PAKHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
222
|
SUNAM
|
PB-10-006-031-001/49
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24151220230399463
|
15/12/2023
|
SARABJIT KAUR
|
2610006WL021251
|
SARABJIT KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931730
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
223
|
SUNAM
|
PB-10-006-031-001/60
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24151220230399466
|
15/12/2023
|
KIRANA
|
2610006WL021251
|
KIRANA
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931729
|
|
KIRANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338451
|
338451
|
|
|
|
|
|
|
|