|
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-10-006-091-001/229
(BAKHSHIWALA)
|
2610006000NRG24301120230372278
|
30/11/2023
|
Ranjit kaur
|
2610006WL019802
|
Ranjit kaur
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324788
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
SUNAM
|
PB-10-006-091-001/264
(BAKHSHIWALA)
|
2610006000NRG24301120230372279
|
30/11/2023
|
Bhuro Kaur
|
2610006WL019802
|
Bhuro Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324775
|
|
BHURO KAUR
|
BANK OF BARODA(606985)
|
|
3
|
SUNAM
|
PB-10-006-091-001/279
(BAKHSHIWALA)
|
2610006000NRG24301120230372280
|
30/11/2023
|
Veerpal Kaur
|
2610006WL019802
|
Veerpal Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324774
|
|
VEERPAL KAUR
|
BANK OF BARODA(606985)
|
|
4
|
SUNAM
|
PB-10-006-091-001/335
(BAKHSHIWALA)
|
2610006000NRG24301120230372281
|
30/11/2023
|
Rajinder Kaur
|
2610006WL019802
|
Rajinder Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324769
|
|
RAJINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
SUNAM
|
PB-10-006-091-001/355
(BAKHSHIWALA)
|
2610006000NRG24301120230372282
|
30/11/2023
|
Parmjit kaur
|
2610006WL019802
|
Parmjit kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324787
|
|
PARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
SUNAM
|
PB-10-006-091-001/93
(BAKHSHIWALA)
|
2610006000NRG24301120230372455
|
30/11/2023
|
SUKHPAL KAUR
|
2610006WL019820
|
SUKHPAL KAUR
|
00045
|
BARB0SUNAMX
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008324757
|
|
SUKHPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-028-001/77
(CHATHE NAKTE)
|
2610006000NRG24301120230372547
|
30/11/2023
|
Amarjit kaur
|
2610006WL019825
|
Amarjit kaur
|
00048
|
BKID0006593
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008324630
|
|
AMARJIT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-024-001/132
(NILOWAL)
|
2610006000NRG24301120230372512
|
30/11/2023
|
DEEVAN SINGH
|
2610006WL019823
|
DEEVAN SINGH
|
00078
|
CNRB0002488
|
606
|
606
|
Processed
|
02/01/2024
|
|
9008324681
|
|
DIWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SUNAM
|
PB-10-006-028-001/98
(CHATHE NAKTE)
|
2610006000NRG24301120230372551
|
30/11/2023
|
MANDEEP SINGH
|
2610006WL019825
|
MANDEEP SINGH
|
00078
|
CNRB0002488
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324699
|
|
MANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-024-001/164
(NILOWAL)
|
2610006000NRG24301120230372517
|
30/11/2023
|
JASPAL KAUR
|
2610006WL019823
|
JASPAL KAUR
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324684
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUNAM
|
PB-10-006-028-001/84
(CHATHE NAKTE)
|
2610006000NRG24301120230372548
|
30/11/2023
|
Lakhwinder
|
2610006WL019825
|
Lakhwinder
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324694
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
12
|
SUNAM
|
PB-10-006-031-001/27
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24301120230372361
|
30/11/2023
|
jagtaar singh
|
2610006WL019808
|
jagtaar singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324702
|
|
MANJIT KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
13
|
SUNAM
|
PB-10-006-031-001/40
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24301120230372364
|
30/11/2023
|
Sandeep Kaur
|
2610006WL019808
|
Sandeep Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324700
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
14
|
SUNAM
|
PB-10-006-091-001/197
(BAKHSHIWALA)
|
2610006000NRG24301120230372569
|
30/11/2023
|
KAJAL
|
2610006WL019829
|
KAJAL
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008324756
|
|
KAJAL
|
CANARA BANK(508532)
|
|
15
|
SUNAM
|
PB-10-006-091-001/321
(BAKHSHIWALA)
|
2610006000NRG24301120230372570
|
30/11/2023
|
Chhinder Kaur
|
2610006WL019829
|
Chhinder Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324709
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-006-001/145
(SATOJ)
|
2610006000NRG24301120230372371
|
30/11/2023
|
HARDEEP KAUR
|
2610006WL019809
|
HARDEEP KAUR
|
00089
|
CBIN0284681
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008324708
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUNAM
|
PB-10-006-024-001/173
(NILOWAL)
|
2610006000NRG24301120230372518
|
30/11/2023
|
PARAMJIT KAUR
|
2610006WL019823
|
PARAMJIT KAUR
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008324687
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SUNAM
|
PB-10-006-024-001/194
(NILOWAL)
|
2610006000NRG24301120230372520
|
30/11/2023
|
JEET KAUR
|
2610006WL019823
|
JEET KAUR
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324692
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SUNAM
|
PB-10-006-028-001/100
(CHATHE NAKTE)
|
2610006000NRG24301120230372536
|
30/11/2023
|
Manjeet kaur
|
2610006WL019825
|
Manjeet kaur
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008324770
|
|
MANJEET AKUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
SUNAM
|
PB-10-006-063-001/587
(CHHAJLI)
|
2610006000NRG24301120230372476
|
30/11/2023
|
Balwinder Kaur
|
2610006WL019821
|
Balwinder Kaur
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324668
|
|
BALWINDER KAUR W/O RALA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
21
|
SUNAM
|
PB-10-006-063-001/686
(CHHAJLI)
|
2610006000NRG24301120230372502
|
30/11/2023
|
Sukhdev Singh
|
2610006WL019822
|
Sukhdev Singh
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324666
|
|
SUKHDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
22
|
SUNAM
|
PB-10-006-071-001/237
(BEER KALAN)
|
2610006000NRG24301120230372298
|
30/11/2023
|
Karamjit Kaur
|
2610006WL019803
|
Karamjit Kaur
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324698
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SUNAM
|
PB-10-006-083-001/152
(DHALIWAL WASS)
|
2610006000NRG24301120230372324
|
30/11/2023
|
GURPREET KAUR
|
2610006WL019805
|
GURPREET KAUR
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324690
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
24
|
SUNAM
|
PB-10-006-031-001/20
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24301120230372360
|
30/11/2023
|
HARPAL KAUR
|
2610006WL019808
|
HARPAL KAUR
|
00127
|
FDRL0001975
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324677
|
|
HARPAL KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
SUNAM
|
PB-10-006-056-001/149
(TOLAWAL)
|
2610006000NRG24301120230372445
|
30/11/2023
|
manjit Kaur
|
2610006WL019819
|
manjit Kaur
|
00168
|
ICIC0001526
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324659
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
SUNAM
|
PB-10-006-024-001/103
(NILOWAL)
|
2610006000NRG24301120230372509
|
30/11/2023
|
Amarjit Kaur
|
2610006WL019823
|
Amarjit Kaur
|
00168
|
ICIC0002963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324680
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SUNAM
|
PB-10-006-024-001/133
(NILOWAL)
|
2610006000NRG24301120230372513
|
30/11/2023
|
BALJINDER KAUR
|
2610006WL019823
|
BALJINDER KAUR
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324682
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
28
|
SUNAM
|
PB-10-006-044-001/170
(GANDUAN)
|
2610006000NRG24301120230372337
|
30/11/2023
|
Bhadar singh
|
2610006WL019806
|
Bhadar singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324750
|
|
Mr. BAHADUR SINGH
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-044-001/171
(GANDUAN)
|
2610006000NRG24301120230372561
|
30/11/2023
|
sukhjit kaur
|
2610006WL019828
|
sukhjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324747
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-044-001/184
(GANDUAN)
|
2610006000NRG24301120230372562
|
30/11/2023
|
Sandeep kaur
|
2610006WL019828
|
Sandeep kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324738
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-044-001/186
(GANDUAN)
|
2610006000NRG24301120230372563
|
30/11/2023
|
gurmit kaur
|
2610006WL019828
|
gurmit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324746
|
|
Mrs. Gurmit Kaur
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-044-001/217
(GANDUAN)
|
2610006000NRG24301120230372564
|
30/11/2023
|
Charanjit Kaur
|
2610006WL019828
|
Charanjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324737
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-044-001/219
(GANDUAN)
|
2610006000NRG24301120230372565
|
30/11/2023
|
Amarjit Kaur
|
2610006WL019828
|
Amarjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324739
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-044-001/484
(GANDUAN)
|
2610006000NRG24301120230372338
|
30/11/2023
|
Gurdeep Singh
|
2610006WL019806
|
Gurdeep Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324782
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
35
|
SUNAM
|
PB-10-006-044-001/49
(GANDUAN)
|
2610006000NRG24301120230372339
|
30/11/2023
|
SUKHDEV SINGH
|
2610006WL019806
|
SUKHDEV SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324735
|
|
Mr. Sukhdev Singh
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-044-001/65
(GANDUAN)
|
2610006000NRG24301120230372340
|
30/11/2023
|
DARSHAN SINGH
|
2610006WL019806
|
DARSHAN SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324766
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
37
|
SUNAM
|
PB-10-006-044-001/83
(GANDUAN)
|
2610006000NRG24301120230372341
|
30/11/2023
|
DUNI SINGH
|
2610006WL019806
|
DUNI SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324744
|
|
DUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SUNAM
|
PB-10-006-050-001/115
(BHAINI GANDUAN)
|
2610006000NRG24301120230372431
|
30/11/2023
|
Balwant Singh
|
2610006WL019817
|
Balwant Singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008324780
|
|
Mr. BALWANT SINGH
|
INDIAN BANK(607105)
|
|
39
|
SUNAM
|
PB-10-006-050-001/129
(BHAINI GANDUAN)
|
2610006000NRG24301120230372432
|
30/11/2023
|
Suman Devi
|
2610006WL019817
|
Suman Devi
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008324783
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
40
|
SUNAM
|
PB-10-006-050-001/137
(BHAINI GANDUAN)
|
2610006000NRG24301120230372433
|
30/11/2023
|
Ranjit Kaur
|
2610006WL019817
|
Ranjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324779
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
SUNAM
|
PB-10-006-050-001/14
(BHAINI GANDUAN)
|
2610006000NRG24301120230372434
|
30/11/2023
|
LABH SINGH
|
2610006WL019817
|
LABH SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324743
|
|
Mr. LABH SINGH
|
INDIAN BANK(607105)
|
|
42
|
SUNAM
|
PB-10-006-050-001/143
(BHAINI GANDUAN)
|
2610006000NRG24301120230372436
|
30/11/2023
|
Ramandeep Kaur
|
2610006WL019817
|
Ramandeep Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008324781
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
43
|
SUNAM
|
PB-10-006-050-001/21
(BHAINI GANDUAN)
|
2610006000NRG24301120230372438
|
30/11/2023
|
Paramjit Kaur
|
2610006WL019817
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324793
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
44
|
SUNAM
|
PB-10-006-050-001/32
(BHAINI GANDUAN)
|
2610006000NRG24301120230372309
|
30/11/2023
|
SINDERPAL KAUR
|
2610006WL019804
|
SINDERPAL KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324736
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
45
|
SUNAM
|
PB-10-006-050-001/38
(BHAINI GANDUAN)
|
2610006000NRG24301120230372310
|
30/11/2023
|
Harbans kaur
|
2610006WL019804
|
Harbans kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324754
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
46
|
SUNAM
|
PB-10-006-050-001/41
(BHAINI GANDUAN)
|
2610006000NRG24301120230372311
|
30/11/2023
|
Sukhwinder Kaur
|
2610006WL019804
|
Sukhwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324786
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
47
|
SUNAM
|
PB-10-006-050-001/59
(BHAINI GANDUAN)
|
2610006000NRG24301120230372313
|
30/11/2023
|
Ghukkar Kaur
|
2610006WL019804
|
Ghukkar Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324749
|
|
Mrs. GHUKKAR KAUR
|
INDIAN BANK(607105)
|
|
48
|
SUNAM
|
PB-10-006-050-001/71
(BHAINI GANDUAN)
|
2610006000NRG24301120230372315
|
30/11/2023
|
Parkash Kaur
|
2610006WL019804
|
Parkash Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324748
|
|
Mrs. Parkash Kaur
|
INDIAN BANK(607105)
|
|
49
|
SUNAM
|
PB-10-006-050-001/74
(BHAINI GANDUAN)
|
2610006000NRG24301120230372316
|
30/11/2023
|
Rajandeep Kaur
|
2610006WL019804
|
Rajandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324752
|
|
Mrs. RAJANDEEP
|
INDIAN BANK(607105)
|
|
50
|
SUNAM
|
PB-10-006-050-001/9
(BHAINI GANDUAN)
|
2610006000NRG24301120230372318
|
30/11/2023
|
HARBANS KAUR
|
2610006WL019804
|
HARBANS KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324683
|
|
Ms. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
51
|
SUNAM
|
PB-10-006-050-001/94
(BHAINI GANDUAN)
|
2610006000NRG24301120230372319
|
30/11/2023
|
Gurnam Singh
|
2610006WL019804
|
Gurnam Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324777
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
52
|
SUNAM
|
PB-10-006-028-001/75
(CHATHE NAKTE)
|
2610006000NRG24301120230372545
|
30/11/2023
|
Manjit Kaur
|
2610006WL019825
|
Manjit Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324778
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SUNAM
|
PB-10-006-028-001/76
(CHATHE NAKTE)
|
2610006000NRG24301120230372546
|
30/11/2023
|
Sandeep kaur
|
2610006WL019825
|
Sandeep kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324792
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
54
|
SUNAM
|
PB-10-006-031-001/35
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24301120230372362
|
30/11/2023
|
Gurmail Kaur
|
2610006WL019808
|
Gurmail Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324636
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
55
|
SUNAM
|
PB-10-006-031-001/55
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24301120230372368
|
30/11/2023
|
BALWINDER KAUR
|
2610006WL019808
|
BALWINDER KAUR
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324644
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
56
|
SUNAM
|
PB-10-006-028-001/19
(CHATHE NAKTE)
|
2610006000NRG24301120230372538
|
30/11/2023
|
Harbans kaur
|
2610006WL019825
|
Harbans kaur
|
00176
|
IDIB000S789
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324761
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
SUNAM
|
PB-10-006-071-001/202
(BEER KALAN)
|
2610006000NRG24301120230372294
|
30/11/2023
|
Amrjit kaur
|
2610006WL019803
|
Amrjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324633
|
|
AMARJIT KAUR W/O RAJ SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
58
|
SUNAM
|
PB-10-006-071-001/60
(BEER KALAN)
|
2610006000NRG24301120230372305
|
30/11/2023
|
Ruldu Singh
|
2610006WL019803
|
Ruldu Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324800
|
|
RULDU SINGH S/O GAJJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
59
|
SUNAM
|
PB-10-006-028-001/103
(CHATHE NAKTE)
|
2610006000NRG24301120230372537
|
30/11/2023
|
Paramjit kaur
|
2610006WL019825
|
Paramjit kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324648
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
60
|
SUNAM
|
PB-10-006-028-001/37
(CHATHE NAKTE)
|
2610006000NRG24301120230372541
|
30/11/2023
|
Paramjit Kaur
|
2610006WL019825
|
Paramjit Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324646
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SUNAM
|
PB-10-006-028-001/4
(CHATHE NAKTE)
|
2610006000NRG24301120230372542
|
30/11/2023
|
SURJEET SINGH
|
2610006WL019825
|
SURJEET SINGH
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324647
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SUNAM
|
PB-10-006-031-001/12
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24301120230372355
|
30/11/2023
|
SIMARJIT KAUR
|
2610006WL019808
|
SIMARJIT KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324664
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
63
|
SUNAM
|
PB-10-006-006-001/335
(SATOJ)
|
2610006000NRG24301120230372373
|
30/11/2023
|
Parmjit Kaur
|
2610006WL019809
|
Parmjit Kaur
|
00349
|
PSIB0021196
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008324674
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SUNAM
|
PB-10-006-056-001/73
(TOLAWAL)
|
2610006000NRG24301120230372453
|
30/11/2023
|
Shinder Kaur
|
2610006WL019819
|
Shinder Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324663
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SUNAM
|
PB-10-006-076-001/445
(JHARON)
|
2610006000NRG24301120230372354
|
30/11/2023
|
Parmjeet Kaur
|
2610006WL019807
|
Parmjeet Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324670
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
66
|
SUNAM
|
PB-10-006-076-001/173
(JHARON)
|
2610006000NRG24301120230372345
|
30/11/2023
|
Charan Singh
|
2610006WL019807
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324629
|
|
CHARAN SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SUNAM
|
PB-10-006-076-001/196
(JHARON)
|
2610006000NRG24301120230372346
|
30/11/2023
|
Sukhpal Kaur
|
2610006WL019807
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324822
|
|
SUKHPAL KAUR WO RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
68
|
SUNAM
|
PB-10-006-024-001/107
(NILOWAL)
|
2610006000NRG24301120230372510
|
30/11/2023
|
Sukhpal Kaur
|
2610006WL019823
|
Sukhpal Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324649
|
|
SUKHPALKAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-024-001/123
(NILOWAL)
|
2610006000NRG24301120230372511
|
30/11/2023
|
KARNAIL KAUR
|
2610006WL019823
|
KARNAIL KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324650
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
SUNAM
|
PB-10-006-024-001/145
(NILOWAL)
|
2610006000NRG24301120230372514
|
30/11/2023
|
PARAMJEET KAUR
|
2610006WL019823
|
PARAMJEET KAUR
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008324654
|
|
PARAMJEET KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-024-001/217
(NILOWAL)
|
2610006000NRG24301120230372523
|
30/11/2023
|
CHARANJIT KAUR
|
2610006WL019823
|
CHARANJIT KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324660
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-035-001/205
(UGRAHAN)
|
2610006000NRG24301120230372557
|
30/11/2023
|
Devi Rani
|
2610006WL019827
|
Devi Rani
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324655
|
|
DEVI RANI
|
ICICI BANK LTD(508534)
|
|
73
|
SUNAM
|
PB-10-006-035-001/53
(UGRAHAN)
|
2610006000NRG24301120230372558
|
30/11/2023
|
GYAN KAUR
|
2610006WL019827
|
GYAN KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324651
|
|
GIAN KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-035-001/72-A
(UGRAHAN)
|
2610006000NRG24301120230372559
|
30/11/2023
|
Bhola Singh
|
2610006WL019827
|
Bhola Singh
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008324653
|
|
BHOLA SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-035-001/87
(UGRAHAN)
|
2610006000NRG24301120230372560
|
30/11/2023
|
Ghula Singh
|
2610006WL019827
|
Ghula Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324652
|
|
GHULA SINGH SO GORKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-091-001/83
(BAKHSHIWALA)
|
2610006000NRG24301120230372284
|
30/11/2023
|
Murti Kaur
|
2610006WL019802
|
Murti Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324658
|
|
MURTI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
77
|
SUNAM
|
PB-10-006-031-001/38
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24301120230372363
|
30/11/2023
|
Jaswinder Kaur
|
2610006WL019808
|
Jaswinder Kaur
|
00354
|
PUNB0075400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324675
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
78
|
SUNAM
|
PB-10-006-056-001/224
(TOLAWAL)
|
2610006000NRG24301120230372446
|
30/11/2023
|
Amritpal Kaur
|
2610006WL019819
|
Amritpal Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324673
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SUNAM
|
PB-10-006-071-001/116
(BEER KALAN)
|
2610006000NRG24301120230372287
|
30/11/2023
|
Gurmail kaur
|
2610006WL019803
|
Gurmail kaur
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008324661
|
|
GURMAIL KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
80
|
SUNAM
|
PB-10-006-071-001/133
(BEER KALAN)
|
2610006000NRG24301120230372289
|
30/11/2023
|
Rani kaur
|
2610006WL019803
|
Rani kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324662
|
|
RANI WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUNAM
|
PB-10-006-071-001/183
(BEER KALAN)
|
2610006000NRG24301120230372292
|
30/11/2023
|
Lal Singh
|
2610006WL019803
|
Lal Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324667
|
|
LAL SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-071-001/21
(BEER KALAN)
|
2610006000NRG24301120230372295
|
30/11/2023
|
AMAR KAUR
|
2610006WL019803
|
AMAR KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324665
|
|
AMAR KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUNAM
|
PB-10-006-071-001/250
(BEER KALAN)
|
2610006000NRG24301120230372303
|
30/11/2023
|
Aman Kaur
|
2610006WL019803
|
Aman Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324669
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUNAM
|
PB-10-006-071-001/63
(BEER KALAN)
|
2610006000NRG24301120230372306
|
30/11/2023
|
CHARANJIT KAUR
|
2610006WL019803
|
CHARANJIT KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324671
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-071-001/65
(BEER KALAN)
|
2610006000NRG24301120230372307
|
30/11/2023
|
JASMAIL KAUR
|
2610006WL019803
|
JASMAIL KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324657
|
|
JASMAIL KAUR WO GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
86
|
SUNAM
|
PB-10-006-028-001/2
(CHATHE NAKTE)
|
2610006000NRG24301120230372539
|
30/11/2023
|
surjit kaur
|
2610006WL019825
|
surjit kaur
|
00354
|
PUNB0524610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008324764
|
|
SURJIT KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUNAM
|
PB-10-006-028-001/42
(CHATHE NAKTE)
|
2610006000NRG24301120230372543
|
30/11/2023
|
Charanjit Kaur
|
2610006WL019825
|
Charanjit Kaur
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324753
|
|
CHARANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUNAM
|
PB-10-006-071-001/243
(BEER KALAN)
|
2610006000NRG24301120230372299
|
30/11/2023
|
Simerjeet Kaur
|
2610006WL019803
|
Simerjeet Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324672
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUNAM
|
PB-10-006-091-001/164
(BAKHSHIWALA)
|
2610006000NRG24301120230372277
|
30/11/2023
|
HARBANS KAUR
|
2610006WL019802
|
HARBANS KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324745
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
90
|
SUNAM
|
PB-10-006-031-001/13
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24301120230372356
|
30/11/2023
|
hardev singh
|
2610006WL019808
|
hardev singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324711
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-031-001/15
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24301120230372357
|
30/11/2023
|
Karamjit Kaur
|
2610006WL019808
|
Karamjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324701
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SUNAM
|
PB-10-006-031-001/19
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24301120230372359
|
30/11/2023
|
HARPAL KAUR
|
2610006WL019808
|
HARPAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324676
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-031-001/6
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24301120230372369
|
30/11/2023
|
LABH KAUR
|
2610006WL019808
|
LABH KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324678
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
94
|
SUNAM
|
PB-10-006-024-001/51
(NILOWAL)
|
2610006000NRG24301120230372533
|
30/11/2023
|
GURJANT SINGH
|
2610006WL019823
|
GURJANT SINGH
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324656
|
|
GURJANT SINGH SO DIYAL SINGH
|
UCO BANK(607066)
|
|
95
|
SUNAM
|
PB-10-006-028-001/34
(CHATHE NAKTE)
|
2610006000NRG24301120230372540
|
30/11/2023
|
beant kaur
|
2610006WL019825
|
beant kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324695
|
|
BEANT KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
96
|
SUNAM
|
PB-10-006-028-001/62
(CHATHE NAKTE)
|
2610006000NRG24301120230372544
|
30/11/2023
|
Rajji Kaur
|
2610006WL019825
|
Rajji Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324686
|
|
RAJJI KAUR
|
CANARA BANK(508532)
|
|
97
|
SUNAM
|
PB-10-006-028-001/88
(CHATHE NAKTE)
|
2610006000NRG24301120230372550
|
30/11/2023
|
Jora singh
|
2610006WL019825
|
Jora singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324707
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-071-001/187
(BEER KALAN)
|
2610006000NRG24301120230372293
|
30/11/2023
|
Rani kaur
|
2610006WL019803
|
Rani kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324824
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
99
|
SUNAM
|
PB-10-006-024-001/161
(NILOWAL)
|
2610006000NRG24301120230372516
|
30/11/2023
|
NAIB SINGH
|
2610006WL019823
|
NAIB SINGH
|
00415
|
SBIN0050030
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008324641
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-024-001/208
(NILOWAL)
|
2610006000NRG24301120230372521
|
30/11/2023
|
karnail singh
|
2610006WL019823
|
karnail singh
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008324685
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-024-001/244
(NILOWAL)
|
2610006000NRG24301120230372525
|
30/11/2023
|
Jaspreet kaur
|
2610006WL019823
|
Jaspreet kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008324815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SUNAM
|
PB-10-006-091-001/120
(BAKHSHIWALA)
|
2610006000NRG24301120230372275
|
30/11/2023
|
SURJIT KAUR
|
2610006WL019802
|
SURJIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324732
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SUNAM
|
PB-10-006-091-001/16
(BAKHSHIWALA)
|
2610006000NRG24301120230372566
|
30/11/2023
|
Bant Kaur
|
2610006WL019829
|
Bant Kaur
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008324809
|
|
BANT KAUR
|
BANK OF BARODA(606985)
|
|
104
|
SUNAM
|
PB-10-006-091-001/165
(BAKHSHIWALA)
|
2610006000NRG24301120230372567
|
30/11/2023
|
CHARANJIT KAUR
|
2610006WL019829
|
CHARANJIT KAUR
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008324807
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-091-001/44
(BAKHSHIWALA)
|
2610006000NRG24301120230372572
|
30/11/2023
|
Lakha Singh
|
2610006WL019829
|
Lakha Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324804
|
|
MR LAKHA SINGH 279471 DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-091-001/74
(BAKHSHIWALA)
|
2610006000NRG24301120230372573
|
30/11/2023
|
Sarabjit Kaur
|
2610006WL019829
|
Sarabjit Kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324805
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
107
|
SUNAM
|
PB-10-006-024-001/27-A
(NILOWAL)
|
2610006000NRG24301120230372530
|
30/11/2023
|
Sinderpal Kaur
|
2610006WL019823
|
Sinderpal Kaur
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008324714
|
|
MR SINDERPAL KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-056-001/226
(TOLAWAL)
|
2610006000NRG24301120230372447
|
30/11/2023
|
Jaspal Singh
|
2610006WL019819
|
Jaspal Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324758
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
SUNAM
|
PB-10-006-071-001/104
(BEER KALAN)
|
2610006000NRG24301120230372286
|
30/11/2023
|
Bant Kaur
|
2610006WL019803
|
Bant Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008324806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SUNAM
|
PB-10-006-071-001/124
(BEER KALAN)
|
2610006000NRG24301120230372288
|
30/11/2023
|
Virpal Kaur
|
2610006WL019803
|
Virpal Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324710
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-071-001/14
(BEER KALAN)
|
2610006000NRG24301120230372291
|
30/11/2023
|
RULDU SINGH
|
2610006WL019803
|
RULDU SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324810
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-071-001/225
(BEER KALAN)
|
2610006000NRG24301120230372297
|
30/11/2023
|
Sukhwinder Kaur
|
2610006WL019803
|
Sukhwinder Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324776
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-071-001/245
(BEER KALAN)
|
2610006000NRG24301120230372301
|
30/11/2023
|
Sukhwinder Singh
|
2610006WL019803
|
Sukhwinder Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324643
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-071-001/35
(BEER KALAN)
|
2610006000NRG24301120230372304
|
30/11/2023
|
BALDEV SINGH
|
2610006WL019803
|
BALDEV SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324632
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-071-001/93
(BEER KALAN)
|
2610006000NRG24301120230372308
|
30/11/2023
|
Amarjit Kaur
|
2610006WL019803
|
Amarjit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324823
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-076-001/115
(JHARON)
|
2610006000NRG24301120230372342
|
30/11/2023
|
KARAMJIT KAUR
|
2610006WL019807
|
KARAMJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324729
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SUNAM
|
PB-10-006-076-001/129
(JHARON)
|
2610006000NRG24301120230372343
|
30/11/2023
|
GURMIT KAUR
|
2610006WL019807
|
GURMIT KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324717
|
|
GURMIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
118
|
SUNAM
|
PB-10-006-076-001/16
(JHARON)
|
2610006000NRG24301120230372344
|
30/11/2023
|
SURJIT KAUR
|
2610006WL019807
|
SURJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324740
|
|
SEETO KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
119
|
SUNAM
|
PB-10-006-076-001/21
(JHARON)
|
2610006000NRG24301120230372347
|
30/11/2023
|
BALBIR KAUR
|
2610006WL019807
|
BALBIR KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324763
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-076-001/309
(JHARON)
|
2610006000NRG24301120230372349
|
30/11/2023
|
Rajveer Kaur
|
2610006WL019807
|
Rajveer Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324741
|
|
MASTER KARAN SINGH UG RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-076-001/348
(JHARON)
|
2610006000NRG24301120230372350
|
30/11/2023
|
PARAMJIT BEGAM
|
2610006WL019807
|
PARAMJIT BEGAM
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324817
|
|
PARAMJIT BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SUNAM
|
PB-10-006-076-001/426
(JHARON)
|
2610006000NRG24301120230372352
|
30/11/2023
|
JAFRA
|
2610006WL019807
|
JAFRA
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324821
|
|
MRS JAFRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-076-001/43
(JHARON)
|
2610006000NRG24301120230372353
|
30/11/2023
|
HAKAM SINGH
|
2610006WL019807
|
HAKAM SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324734
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
124
|
SUNAM
|
PB-10-006-050-001/141
(BHAINI GANDUAN)
|
2610006000NRG24301120230372435
|
30/11/2023
|
Labh kaur
|
2610006WL019817
|
Labh kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324704
|
|
Mrs. Labh Kaur
|
INDIAN BANK(607105)
|
|
125
|
SUNAM
|
PB-10-006-063-001/121
(CHHAJLI)
|
2610006000NRG24301120230372485
|
30/11/2023
|
BALVINDER KAUR
|
2610006WL019822
|
BALVINDER KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324797
|
|
MRS BALWINDER KAUR WO GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-063-001/126
(CHHAJLI)
|
2610006000NRG24301120230372486
|
30/11/2023
|
PARAMJEET KAUR
|
2610006WL019822
|
PARAMJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324755
|
|
MRS PARAMJIT KAUR WO SH MAGER SINGHG
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-063-001/133
(CHHAJLI)
|
2610006000NRG24301120230372456
|
30/11/2023
|
GURDIAL KAUR
|
2610006WL019821
|
GURDIAL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324721
|
|
MRS GURDAYAL KAUR WO MAILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-063-001/146
(CHHAJLI)
|
2610006000NRG24301120230372487
|
30/11/2023
|
DARSHAN KAUR
|
2610006WL019822
|
DARSHAN KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008324722
|
|
DARSHAN KAUR W/O DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
129
|
SUNAM
|
PB-10-006-063-001/147
(CHHAJLI)
|
2610006000NRG24301120230372457
|
30/11/2023
|
LABH KAUR
|
2610006WL019821
|
LABH KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008324819
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SUNAM
|
PB-10-006-063-001/161
(CHHAJLI)
|
2610006000NRG24301120230372458
|
30/11/2023
|
Baljinder Kaur
|
2610006WL019821
|
Baljinder Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008324627
|
|
BALJINDER KAUR WO SH RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SUNAM
|
PB-10-006-063-001/165
(CHHAJLI)
|
2610006000NRG24301120230372459
|
30/11/2023
|
AMARJEET KAUR
|
2610006WL019821
|
AMARJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324716
|
|
AMARJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
132
|
SUNAM
|
PB-10-006-063-001/166
(CHHAJLI)
|
2610006000NRG24301120230372460
|
30/11/2023
|
GURMAIL KAUR
|
2610006WL019821
|
GURMAIL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324723
|
|
MRS GURMAIL KAUR WO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-063-001/182
(CHHAJLI)
|
2610006000NRG24301120230372489
|
30/11/2023
|
DARSHAN SINGH
|
2610006WL019822
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324773
|
|
DARSHAN SINGH SO SH GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SUNAM
|
PB-10-006-063-001/196
(CHHAJLI)
|
2610006000NRG24301120230372461
|
30/11/2023
|
CHARAN KAUR
|
2610006WL019821
|
CHARAN KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008324760
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUNAM
|
PB-10-006-063-001/219
(CHHAJLI)
|
2610006000NRG24301120230372490
|
30/11/2023
|
BALJEET KAUR
|
2610006WL019822
|
BALJEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324751
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-063-001/226
(CHHAJLI)
|
2610006000NRG24301120230372462
|
30/11/2023
|
GURMEET KAUR
|
2610006WL019821
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324720
|
|
GURMEET KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SUNAM
|
PB-10-006-063-001/240
(CHHAJLI)
|
2610006000NRG24301120230372492
|
30/11/2023
|
KEHAR SINGH
|
2610006WL019822
|
KEHAR SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008324742
|
|
Mr. KEHAR SINGH
|
INDIAN BANK(607105)
|
|
138
|
SUNAM
|
PB-10-006-063-001/267
(CHHAJLI)
|
2610006000NRG24301120230372463
|
30/11/2023
|
PARAMJIT KAUR
|
2610006WL019821
|
PARAMJIT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324785
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-063-001/278
(CHHAJLI)
|
2610006000NRG24301120230372464
|
30/11/2023
|
MANJEET KAUR
|
2610006WL019821
|
MANJEET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008324724
|
|
MRS MANJIT KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-063-001/280
(CHHAJLI)
|
2610006000NRG24301120230372493
|
30/11/2023
|
INDERJEET KAUR
|
2610006WL019822
|
INDERJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324725
|
|
MR INDERJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-063-001/290
(CHHAJLI)
|
2610006000NRG24301120230372465
|
30/11/2023
|
Baljit Kaur
|
2610006WL019821
|
Baljit Kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008324772
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-063-001/333
(CHHAJLI)
|
2610006000NRG24301120230372466
|
30/11/2023
|
BALVIR SINGH
|
2610006WL019821
|
BALVIR SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324795
|
|
BALBIR SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SUNAM
|
PB-10-006-063-001/346
(CHHAJLI)
|
2610006000NRG24301120230372494
|
30/11/2023
|
TULSI SINGH
|
2610006WL019822
|
TULSI SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324771
|
|
MR TULSI TULSI SO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-063-001/372
(CHHAJLI)
|
2610006000NRG24301120230372468
|
30/11/2023
|
NAND KAUR
|
2610006WL019821
|
NAND KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324639
|
|
NAND KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
145
|
SUNAM
|
PB-10-006-063-001/386
(CHHAJLI)
|
2610006000NRG24301120230372469
|
30/11/2023
|
MALKIT KAUR
|
2610006WL019821
|
MALKIT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324726
|
|
MRS MALKIT KAUR WO MISHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-063-001/398
(CHHAJLI)
|
2610006000NRG24301120230372495
|
30/11/2023
|
KARNAIL SINGH
|
2610006WL019822
|
KARNAIL SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324791
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-063-001/438-A
(CHHAJLI)
|
2610006000NRG24301120230372470
|
30/11/2023
|
BALDEV SINGH
|
2610006WL019821
|
BALDEV SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324727
|
|
BALDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
148
|
SUNAM
|
PB-10-006-063-001/443
(CHHAJLI)
|
2610006000NRG24301120230372471
|
30/11/2023
|
KALA SINGH
|
2610006WL019821
|
KALA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324799
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-063-001/450
(CHHAJLI)
|
2610006000NRG24301120230372472
|
30/11/2023
|
SATPAL KAUR
|
2610006WL019821
|
SATPAL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324728
|
|
MRS SATPAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-063-001/457
(CHHAJLI)
|
2610006000NRG24301120230372473
|
30/11/2023
|
Ranjit kaur
|
2610006WL019821
|
Ranjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324812
|
|
MISS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-063-001/460
(CHHAJLI)
|
2610006000NRG24301120230372474
|
30/11/2023
|
gurmail kaur
|
2610006WL019821
|
gurmail kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324768
|
|
GURMAIL KAUR W/O ROSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
152
|
SUNAM
|
PB-10-006-063-001/461
(CHHAJLI)
|
2610006000NRG24301120230372475
|
30/11/2023
|
Manjit kaur
|
2610006WL019821
|
Manjit kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324811
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-063-001/479
(CHHAJLI)
|
2610006000NRG24301120230372497
|
30/11/2023
|
Sandeep Kaur
|
2610006WL019822
|
Sandeep Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324628
|
|
MRS SANDEEP KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-063-001/52
(CHHAJLI)
|
2610006000NRG24301120230372498
|
30/11/2023
|
JOGINDER SINGH
|
2610006WL019822
|
JOGINDER SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008324767
|
|
JOGINDER SINGH S/O SAHIB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
155
|
SUNAM
|
PB-10-006-063-001/590
(CHHAJLI)
|
2610006000NRG24301120230372499
|
30/11/2023
|
Veerpal kaur
|
2610006WL019822
|
Veerpal kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324638
|
|
VEERPAL WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SUNAM
|
PB-10-006-063-001/591
(CHHAJLI)
|
2610006000NRG24301120230372500
|
30/11/2023
|
Rajvinder kaur
|
2610006WL019822
|
Rajvinder kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324637
|
|
MRS RAJWINDER KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-063-001/621
(CHHAJLI)
|
2610006000NRG24301120230372478
|
30/11/2023
|
Karamjit Kaur
|
2610006WL019821
|
Karamjit Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008324623
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-063-001/660
(CHHAJLI)
|
2610006000NRG24301120230372501
|
30/11/2023
|
Sinder Begam
|
2610006WL019822
|
Sinder Begam
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008324631
|
|
MRS SINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-063-001/688
(CHHAJLI)
|
2610006000NRG24301120230372503
|
30/11/2023
|
Harbans Singh
|
2610006WL019822
|
Harbans Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324820
|
|
HARBANS SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SUNAM
|
PB-10-006-063-001/704
(CHHAJLI)
|
2610006000NRG24301120230372479
|
30/11/2023
|
Amarjit Kaur
|
2610006WL019821
|
Amarjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324784
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-063-001/709
(CHHAJLI)
|
2610006000NRG24301120230372480
|
30/11/2023
|
Sukhwinder Kaur
|
2610006WL019821
|
Sukhwinder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324634
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-063-001/722
(CHHAJLI)
|
2610006000NRG24301120230372481
|
30/11/2023
|
Ranjit Kaur
|
2610006WL019821
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008324625
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-063-001/724
(CHHAJLI)
|
2610006000NRG24301120230372482
|
30/11/2023
|
Labh Kaur
|
2610006WL019821
|
Labh Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324624
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-063-001/744
(CHHAJLI)
|
2610006000NRG24301120230372504
|
30/11/2023
|
Harpreet Kaur
|
2610006WL019822
|
Harpreet Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008324622
|
|
MRS HARPREET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-063-001/790
(CHHAJLI)
|
2610006000NRG24301120230372484
|
30/11/2023
|
GARJA SINGH
|
2610006WL019821
|
GARJA SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324635
|
|
MR GARJA SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-063-001/796
(CHHAJLI)
|
2610006000NRG24301120230372506
|
30/11/2023
|
PAL KAUR
|
2610006WL019822
|
PAL KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008324789
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
167
|
SUNAM
|
PB-10-006-035-001/122
(UGRAHAN)
|
2610006000NRG24301120230372556
|
30/11/2023
|
harjinder kaur
|
2610006WL019827
|
harjinder kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324626
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
SUNAM
|
PB-10-006-083-001/133
(DHALIWAL WASS)
|
2610006000NRG24301120230372320
|
30/11/2023
|
KESAR KAUR
|
2610006WL019805
|
KESAR KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324816
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-083-001/135
(DHALIWAL WASS)
|
2610006000NRG24301120230372321
|
30/11/2023
|
Amarjit kaur
|
2610006WL019805
|
Amarjit kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324642
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-083-001/14
(DHALIWAL WASS)
|
2610006000NRG24301120230372322
|
30/11/2023
|
GURMIT KAUR
|
2610006WL019805
|
GURMIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324801
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-083-001/151
(DHALIWAL WASS)
|
2610006000NRG24301120230372323
|
30/11/2023
|
Amritpal kaur
|
2610006WL019805
|
Amritpal kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324640
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-083-001/167
(DHALIWAL WASS)
|
2610006000NRG24301120230372325
|
30/11/2023
|
BALBIR KAUR
|
2610006WL019805
|
BALBIR KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008324765
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
SUNAM
|
PB-10-006-083-001/183
(DHALIWAL WASS)
|
2610006000NRG24301120230372326
|
30/11/2023
|
RAMPAL SINGH
|
2610006WL019805
|
RAMPAL SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324759
|
|
MR RAMPAL SINGH SO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-083-001/215
(DHALIWAL WASS)
|
2610006000NRG24301120230372327
|
30/11/2023
|
SUKHJIT KAUR
|
2610006WL019805
|
SUKHJIT KAUR
|
00415
|
SBIN0050335
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008324794
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-083-001/26-A
(DHALIWAL WASS)
|
2610006000NRG24301120230372329
|
30/11/2023
|
kala singh
|
2610006WL019805
|
kala singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324798
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
SUNAM
|
PB-10-006-083-001/32
(DHALIWAL WASS)
|
2610006000NRG24301120230372330
|
30/11/2023
|
RAJ KAUR
|
2610006WL019805
|
RAJ KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324818
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
SUNAM
|
PB-10-006-083-001/50
(DHALIWAL WASS)
|
2610006000NRG24301120230372331
|
30/11/2023
|
BALJIT KAUR
|
2610006WL019805
|
BALJIT KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324645
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
SUNAM
|
PB-10-006-083-001/52
(DHALIWAL WASS)
|
2610006000NRG24301120230372332
|
30/11/2023
|
SUKHDEV SINGH
|
2610006WL019805
|
SUKHDEV SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324802
|
|
MR SUKHDEV SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-083-001/6
(DHALIWAL WASS)
|
2610006000NRG24301120230372333
|
30/11/2023
|
BAHDAR SINGH
|
2610006WL019805
|
BAHDAR SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324803
|
|
MS BAHDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-083-001/64
(DHALIWAL WASS)
|
2610006000NRG24301120230372334
|
30/11/2023
|
SATGUR SINGH
|
2610006WL019805
|
SATGUR SINGH
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008324730
|
|
SHRI SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-083-001/72
(DHALIWAL WASS)
|
2610006000NRG24301120230372335
|
30/11/2023
|
GURMAIL SINGH
|
2610006WL019805
|
GURMAIL SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324731
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
SUNAM
|
PB-10-006-083-001/76
(DHALIWAL WASS)
|
2610006000NRG24301120230372336
|
30/11/2023
|
SATUUR SINGH
|
2610006WL019805
|
SATUUR SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324796
|
|
MR SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
183
|
SUNAM
|
PB-10-006-024-001/215
(NILOWAL)
|
2610006000NRG24301120230372522
|
30/11/2023
|
KARAMJIT KAUR
|
2610006WL019823
|
KARAMJIT KAUR
|
00415
|
SBIN0050443
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324813
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
SUNAM
|
PB-10-006-091-001/133
(BAKHSHIWALA)
|
2610006000NRG24301120230372276
|
30/11/2023
|
PRADHAN KAUR
|
2610006WL019802
|
PRADHAN KAUR
|
00415
|
SBIN0050443
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324733
|
|
PRADHAN KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
SUNAM
|
PB-10-006-091-001/17
(BAKHSHIWALA)
|
2610006000NRG24301120230372568
|
30/11/2023
|
JODHA SINGH
|
2610006WL019829
|
JODHA SINGH
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324790
|
|
MR JODHA SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
186
|
SUNAM
|
PB-10-006-056-001/148
(TOLAWAL)
|
2610006000NRG24301120230372444
|
30/11/2023
|
Sinder Kaur
|
2610006WL019819
|
Sinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324808
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
SUNAM
|
PB-10-006-056-001/4
(TOLAWAL)
|
2610006000NRG24301120230372450
|
30/11/2023
|
RANJIT KAUR
|
2610006WL019819
|
RANJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324718
|
|
MRS RANJIT KAUR WO JAI PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-056-001/43
(TOLAWAL)
|
2610006000NRG24301120230372451
|
30/11/2023
|
LABH KAUR
|
2610006WL019819
|
LABH KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324762
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
SUNAM
|
PB-10-006-056-001/64
(TOLAWAL)
|
2610006000NRG24301120230372452
|
30/11/2023
|
MALKIT KAUR
|
2610006WL019819
|
MALKIT KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324719
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
190
|
SUNAM
|
PB-10-006-024-001/223
(NILOWAL)
|
2610006000NRG24301120230372524
|
30/11/2023
|
JASVIR KAUR
|
2610006WL019823
|
JASVIR KAUR
|
00415
|
SBIN0050754
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324814
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
191
|
SUNAM
|
PB-10-006-031-001/46
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24301120230372366
|
30/11/2023
|
NARINDER KAUR
|
2610006WL019808
|
NARINDER KAUR
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324713
|
|
NARINDER KAUR WO HARWINDER SINGH
|
UCO BANK(607066)
|
|
192
|
SUNAM
|
PB-10-006-091-001/45
(BAKHSHIWALA)
|
2610006000NRG24301120230372283
|
30/11/2023
|
Mahinder Kaur
|
2610006WL019802
|
Mahinder Kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324688
|
|
MAHINDER KAUR WO JAGSIR SINGH
|
UCO BANK(607066)
|
|
193
|
SUNAM
|
PB-10-006-091-001/8
(BAKHSHIWALA)
|
2610006000NRG24301120230372454
|
30/11/2023
|
HANSA SINGH
|
2610006WL019820
|
HANSA SINGH
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324697
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
194
|
SUNAM
|
PB-10-006-024-001/100
(NILOWAL)
|
2610006000NRG24301120230372508
|
30/11/2023
|
Leela Singh
|
2610006WL019823
|
Leela Singh
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324691
|
|
LEELA SINGH S/O SEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
SUNAM
|
PB-10-006-024-001/246
(NILOWAL)
|
2610006000NRG24301120230372526
|
30/11/2023
|
PARAMJIT KAUR
|
2610006WL019823
|
PARAMJIT KAUR
|
00468
|
UBIN0829129
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008324693
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
SUNAM
|
PB-10-006-024-001/250
(NILOWAL)
|
2610006000NRG24301120230372527
|
30/11/2023
|
GURPREET KAUR
|
2610006WL019823
|
GURPREET KAUR
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324696
|
|
GURPREET KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
SUNAM
|
PB-10-006-024-001/264
(NILOWAL)
|
2610006000NRG24301120230372528
|
30/11/2023
|
Sona kaur
|
2610006WL019823
|
Sona kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324703
|
|
SONA KAUR W/O SAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
SUNAM
|
PB-10-006-024-001/274
(NILOWAL)
|
2610006000NRG24301120230372531
|
30/11/2023
|
Jaswinder Kaur
|
2610006WL019823
|
Jaswinder Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324705
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
199
|
SUNAM
|
PB-10-006-024-001/275
(NILOWAL)
|
2610006000NRG24301120230372532
|
30/11/2023
|
Gurmel kaur
|
2610006WL019823
|
Gurmel kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008324706
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
200
|
SUNAM
|
PB-10-006-031-001/49
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24301120230372367
|
30/11/2023
|
SARABJIT KAUR
|
2610006WL019808
|
SARABJIT KAUR
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008324712
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
201
|
SUNAM
|
PB-10-006-031-001/60
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24301120230372370
|
30/11/2023
|
KIRANA
|
2610006WL019808
|
KIRANA
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324715
|
|
KIRANA
|
UNION BANK OF INDIA(508500)
|
|
202
|
SUNAM
|
PB-10-006-091-001/109
(BAKHSHIWALA)
|
2610006000NRG24301120230372274
|
30/11/2023
|
GURMIT KAUR
|
2610006WL019802
|
GURMIT KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324689
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
203
|
SUNAM
|
PB-10-006-091-001/86
(BAKHSHIWALA)
|
2610006000NRG24301120230372285
|
30/11/2023
|
Baljit Kaur
|
2610006WL019802
|
Baljit Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008324679
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316635
|
316635
|
|
|
|
|
|
|
|