|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUNAM
|
PB-10-006-022-001/130
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386239
|
07/12/2023
|
KANTO RANI
|
2610006WL020640
|
KANTO RANI
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170589
|
|
KANTO RANI
|
HDFC BANK LTD(607152)
|
|
2
|
SUNAM
|
PB-10-006-022-001/41
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386248
|
07/12/2023
|
Jagsir singh
|
2610006WL020640
|
Jagsir singh
|
00032
|
UTIB0001966
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170588
|
|
JAGSIR SINGH S/O BANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-091-001/246
(BAKHSHIWALA)
|
2610006000NRG24071220230386131
|
07/12/2023
|
Sukhvir Begam
|
2610006WL020633
|
Sukhvir Begam
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170472
|
|
SUKHVIR BEGAM
|
BANK OF BARODA(606985)
|
|
4
|
SUNAM
|
PB-10-006-091-001/337
(BAKHSHIWALA)
|
2610006000NRG24071220230386133
|
07/12/2023
|
Rani Kaur
|
2610006WL020633
|
Rani Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170473
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SUNAM
|
PB-10-006-091-001/349
(BAKHSHIWALA)
|
2610006000NRG24071220230386135
|
07/12/2023
|
Sarabjeet Kaur
|
2610006WL020633
|
Sarabjeet Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170474
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
6
|
SUNAM
|
PB-10-006-091-001/57
(BAKHSHIWALA)
|
2610006000NRG24071220230386137
|
07/12/2023
|
Paramjeet Kaur
|
2610006WL020633
|
Paramjeet Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170471
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-022-001/25
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386246
|
07/12/2023
|
Bant singh
|
2610006WL020640
|
Bant singh
|
00048
|
BKID0006593
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170542
|
|
BANT SINGH S/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SUNAM
|
PB-10-006-022-001/49
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386252
|
07/12/2023
|
Kanto Devi
|
2610006WL020640
|
Kanto Devi
|
00048
|
BKID0006593
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170543
|
|
KANTO DEVI WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-002-001/47
(BISHANPUR AKALGARH)
|
2610006000NRG24071220230386151
|
07/12/2023
|
Rajwinder kaur
|
2610006WL020634
|
Rajwinder kaur
|
00078
|
CNRB0004199
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170466
|
|
RAJWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
10
|
SUNAM
|
PB-10-006-091-001/107
(BAKHSHIWALA)
|
2610006000NRG24071220230386122
|
07/12/2023
|
Kapoor Kaur
|
2610006WL020633
|
Kapoor Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170470
|
|
KAPOOR KAUR
|
CANARA BANK(508532)
|
|
11
|
SUNAM
|
PB-10-006-091-001/127
(BAKHSHIWALA)
|
2610006000NRG24071220230386123
|
07/12/2023
|
SINDER KAUR
|
2610006WL020633
|
SINDER KAUR
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170468
|
|
SINDER BEGAM
|
CANARA BANK(508532)
|
|
12
|
SUNAM
|
PB-10-006-091-001/197
(BAKHSHIWALA)
|
2610006000NRG24071220230386178
|
07/12/2023
|
KAJAL
|
2610006WL020638
|
KAJAL
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170469
|
|
KAJAL
|
CANARA BANK(508532)
|
|
13
|
SUNAM
|
PB-10-006-091-001/215
(BAKHSHIWALA)
|
2610006000NRG24071220230386127
|
07/12/2023
|
SINDER KAUR
|
2610006WL020633
|
SINDER KAUR
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170564
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
SUNAM
|
PB-10-006-091-001/321
(BAKHSHIWALA)
|
2610006000NRG24071220230386180
|
07/12/2023
|
Chhinder Kaur
|
2610006WL020638
|
Chhinder Kaur
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170565
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
SUNAM
|
PB-10-006-091-001/321
(BAKHSHIWALA)
|
2610006000NRG24071220230386179
|
07/12/2023
|
Chhinder Kaur
|
2610006WL020638
|
Chhinder Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170566
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
SUNAM
|
PB-10-006-091-001/347
(BAKHSHIWALA)
|
2610006000NRG24071220230386134
|
07/12/2023
|
Amandeep Kaur
|
2610006WL020633
|
Amandeep Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170467
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-053-001/131
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386194
|
07/12/2023
|
NACHHATAR SINGH
|
2610006WL020639
|
NACHHATAR SINGH
|
00089
|
CBIN0284681
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170448
|
|
Mr. NACHHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SUNAM
|
PB-10-006-053-001/192
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386206
|
07/12/2023
|
Soma Kaur
|
2610006WL020639
|
Soma Kaur
|
00089
|
CBIN0284681
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170568
|
|
SOMA KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SUNAM
|
PB-10-006-053-001/192
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386205
|
07/12/2023
|
Soma Kaur
|
2610006WL020639
|
Soma Kaur
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996170569
|
|
SOMA KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SUNAM
|
PB-10-006-053-001/206
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386210
|
07/12/2023
|
Raj Kaur
|
2610006WL020639
|
Raj Kaur
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170455
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
21
|
SUNAM
|
PB-10-006-071-001/237
(BEER KALAN)
|
2610006000NRG24071220230385113
|
07/12/2023
|
Karamjit Kaur
|
2610006WL020582
|
Karamjit Kaur
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170435
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
SUNAM
|
PB-10-006-082-001/467
(HUMBLEVAAS)
|
2610006000NRG24071220230386326
|
07/12/2023
|
JASBEER KAUR
|
2610006WL020645
|
JASBEER KAUR
|
00152
|
HDFC0002718
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170476
|
|
JASBEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
SUNAM
|
PB-10-006-022-001/63
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386255
|
07/12/2023
|
Sukhi Devi
|
2610006WL020640
|
Sukhi Devi
|
00152
|
HDFC0003586
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170475
|
|
SUKHI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
SUNAM
|
PB-10-006-022-001/106
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386233
|
07/12/2023
|
Paramjit Devi
|
2610006WL020640
|
Paramjit Devi
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170544
|
|
PARAMJIT DEVI W O MANJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SUNAM
|
PB-10-006-053-001/329
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386224
|
07/12/2023
|
SAMSANA BEGAM
|
2610006WL020639
|
SAMSANA BEGAM
|
00176
|
IDIB000S240
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170545
|
|
Mrs. Samsana Begam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
26
|
SUNAM
|
PB-10-006-071-001/60
(BEER KALAN)
|
2610006000NRG24071220230385123
|
07/12/2023
|
Ruldu Singh
|
2610006WL020582
|
Ruldu Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170546
|
|
RULDU SINGH S/O GAJJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
SUNAM
|
PB-10-006-002-001/17
(BISHANPUR AKALGARH)
|
2610006000NRG24071220230386143
|
07/12/2023
|
MODEN SINGH
|
2610006WL020634
|
MODEN SINGH
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170587
|
|
MADAN SINGH D S W O SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SUNAM
|
PB-10-006-002-001/30
(BISHANPUR AKALGARH)
|
2610006000NRG24071220230386145
|
07/12/2023
|
GURDEV KAUR
|
2610006WL020634
|
GURDEV KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170388
|
|
GURDEV KOUR D S W O SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
29
|
SUNAM
|
PB-10-006-071-001/195
(BEER KALAN)
|
2610006000NRG24071220230385108
|
07/12/2023
|
Sarabjit kaur
|
2610006WL020582
|
Sarabjit kaur
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170400
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
SUNAM
|
PB-10-006-022-001/116
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386234
|
07/12/2023
|
Sito
|
2610006WL020640
|
Sito
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170547
|
|
SITO W O KISHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SUNAM
|
PB-10-006-022-001/119
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386235
|
07/12/2023
|
Asha Devi
|
2610006WL020640
|
Asha Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170556
|
|
ASHA DEVI W/O KARMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SUNAM
|
PB-10-006-022-001/123
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386236
|
07/12/2023
|
Kako Bai
|
2610006WL020640
|
Kako Bai
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170554
|
|
KAKO BAI WO MAKHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SUNAM
|
PB-10-006-022-001/129
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386238
|
07/12/2023
|
REENA RANI
|
2610006WL020640
|
REENA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170555
|
|
REENA RANI WO AMAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
SUNAM
|
PB-10-006-022-001/131
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386240
|
07/12/2023
|
Maghar singh
|
2610006WL020640
|
Maghar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170552
|
|
MAGHAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUNAM
|
PB-10-006-022-001/133
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386241
|
07/12/2023
|
BHARPOORI DEVI
|
2610006WL020640
|
BHARPOORI DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170549
|
|
BHARPOORI DEVI W O BHOLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SUNAM
|
PB-10-006-022-001/51
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386253
|
07/12/2023
|
Binddo Devi
|
2610006WL020640
|
Binddo Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170548
|
|
BINDO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SUNAM
|
PB-10-006-022-001/61
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386254
|
07/12/2023
|
Maya Rani
|
2610006WL020640
|
Maya Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170551
|
|
MAYA RANI W O MANGAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SUNAM
|
PB-10-006-022-001/77
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386258
|
07/12/2023
|
Babi Devi
|
2610006WL020640
|
Babi Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170550
|
|
BABI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SUNAM
|
PB-10-006-071-001/198
(BEER KALAN)
|
2610006000NRG24071220230385109
|
07/12/2023
|
Rani kaur
|
2610006WL020582
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170553
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
40
|
SUNAM
|
PB-10-006-022-001/28
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386247
|
07/12/2023
|
Dev Singh
|
2610006WL020640
|
Dev Singh
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170585
|
|
DEV SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUNAM
|
PB-10-006-022-001/46
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386251
|
07/12/2023
|
Ajmer Singh
|
2610006WL020640
|
Ajmer Singh
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170586
|
|
AJMER SINGH S/O KARAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
42
|
SUNAM
|
PB-10-006-053-001/105
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386187
|
07/12/2023
|
BINDER KAUR
|
2610006WL020639
|
BINDER KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170583
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUNAM
|
PB-10-006-053-001/130
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386193
|
07/12/2023
|
Beev Kaur
|
2610006WL020639
|
Beev Kaur
|
00354
|
PUNB0043800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170393
|
|
BEEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUNAM
|
PB-10-006-053-001/130
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386192
|
07/12/2023
|
Beev Kaur
|
2610006WL020639
|
Beev Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170392
|
|
BEEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUNAM
|
PB-10-006-053-001/147
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386197
|
07/12/2023
|
BHURA SINGH
|
2610006WL020639
|
BHURA SINGH
|
00354
|
PUNB0043800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170391
|
|
BHURA SINGH & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUNAM
|
PB-10-006-053-001/147
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386196
|
07/12/2023
|
BHURA SINGH
|
2610006WL020639
|
BHURA SINGH
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170390
|
|
BHURA SINGH & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUNAM
|
PB-10-006-053-001/222
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386214
|
07/12/2023
|
Simranjeet Kaur
|
2610006WL020639
|
Simranjeet Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170394
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUNAM
|
PB-10-006-053-001/251
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386218
|
07/12/2023
|
Mandeep Kaur
|
2610006WL020639
|
Mandeep Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170396
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUNAM
|
PB-10-006-053-001/305
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386220
|
07/12/2023
|
SUKHPAL KAUR
|
2610006WL020639
|
SUKHPAL KAUR
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170584
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-053-001/311
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386222
|
07/12/2023
|
Khuspreet Kaur
|
2610006WL020639
|
Khuspreet Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170395
|
|
KHUSPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUNAM
|
PB-10-006-053-001/82
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386231
|
07/12/2023
|
Baldev singh
|
2610006WL020639
|
Baldev singh
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170389
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
52
|
SUNAM
|
PB-10-006-022-001/21
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386244
|
07/12/2023
|
Mewa singh
|
2610006WL020640
|
Mewa singh
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170397
|
|
MEWA SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUNAM
|
PB-10-006-022-001/22
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386245
|
07/12/2023
|
Dalbara singh
|
2610006WL020640
|
Dalbara singh
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170399
|
|
DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUNAM
|
PB-10-006-091-001/124
(BAKHSHIWALA)
|
2610006000NRG24071220230386171
|
07/12/2023
|
Ranjit kaur
|
2610006WL020638
|
Ranjit kaur
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170582
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SUNAM
|
PB-10-006-091-001/84
(BAKHSHIWALA)
|
2610006000NRG24071220230386138
|
07/12/2023
|
Murti Kaur
|
2610006WL020633
|
Murti Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170398
|
|
MURTI KAUR WO DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
56
|
SUNAM
|
PB-10-006-012-001/87
(CHHAHAR)
|
2610006000NRG24071220230386278
|
07/12/2023
|
NANAK SINGH
|
2610006WL020641
|
NANAK SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170405
|
|
NANK SINGH
|
UCO BANK(607066)
|
|
57
|
SUNAM
|
PB-10-006-053-001/1
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386186
|
07/12/2023
|
Kashmir Kaur
|
2610006WL020639
|
Kashmir Kaur
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996170426
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-053-001/108
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386190
|
07/12/2023
|
CHARAN SINGH
|
2610006WL020639
|
CHARAN SINGH
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170412
|
|
CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-053-001/108
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386189
|
07/12/2023
|
CHARAN SINGH
|
2610006WL020639
|
CHARAN SINGH
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170411
|
|
CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUNAM
|
PB-10-006-053-001/128
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386191
|
07/12/2023
|
Karnail Singh
|
2610006WL020639
|
Karnail Singh
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170413
|
|
KARNAIL SINGH SO SAISI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUNAM
|
PB-10-006-053-001/148
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386198
|
07/12/2023
|
HARBANS KAUR
|
2610006WL020639
|
HARBANS KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170415
|
|
HARBANS KAUR WO UGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-053-001/155
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386200
|
07/12/2023
|
NISHA RANI
|
2610006WL020639
|
NISHA RANI
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170419
|
|
NESHA RANI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-053-001/155
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386199
|
07/12/2023
|
NISHA RANI
|
2610006WL020639
|
NISHA RANI
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170418
|
|
NESHA RANI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-053-001/21
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386211
|
07/12/2023
|
AJAIB SINGH
|
2610006WL020639
|
AJAIB SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170414
|
|
AJAIB SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUNAM
|
PB-10-006-053-001/25
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386217
|
07/12/2023
|
DARSHAN SINGH
|
2610006WL020639
|
DARSHAN SINGH
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170421
|
|
DARSHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-053-001/309
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386221
|
07/12/2023
|
MELA SINGH
|
2610006WL020639
|
MELA SINGH
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170420
|
|
MELA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-053-001/315
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386223
|
07/12/2023
|
GURJEET KAUR
|
2610006WL020639
|
GURJEET KAUR
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170410
|
|
GURJEET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-053-001/68
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386227
|
07/12/2023
|
GURJANT SINGH
|
2610006WL020639
|
GURJANT SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170407
|
|
GURJANT SINGH
|
AXIS BANK(607153)
|
|
69
|
SUNAM
|
PB-10-006-053-001/72
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386228
|
07/12/2023
|
SURJEET KAUR
|
2610006WL020639
|
SURJEET KAUR
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170409
|
|
SURJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-053-001/76
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386229
|
07/12/2023
|
BALDEV KAUR
|
2610006WL020639
|
BALDEV KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170416
|
|
BALDEV KAUR WO MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-053-001/77
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386230
|
07/12/2023
|
Harjinder Kaur
|
2610006WL020639
|
Harjinder Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170417
|
|
HARJINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-053-001/85
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386232
|
07/12/2023
|
MUKHTIAR KAUR
|
2610006WL020639
|
MUKHTIAR KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170408
|
|
MUKHTIAR KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUNAM
|
PB-10-006-087-001/145
(CHATHA NANHERAH)
|
2610006000NRG24071220230386161
|
07/12/2023
|
Paramjit Kaur
|
2610006WL020636
|
Paramjit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170580
|
|
PARAMJIT KAUR WO RAMJASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-087-001/156
(CHATHA NANHERAH)
|
2610006000NRG24071220230386163
|
07/12/2023
|
Pal Kaur
|
2610006WL020636
|
Pal Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170577
|
|
PAL KAUR BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-087-001/232
(CHATHA NANHERAH)
|
2610006000NRG24071220230386166
|
07/12/2023
|
Hardeep kaur
|
2610006WL020637
|
Hardeep kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170579
|
|
HARDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-087-001/242
(CHATHA NANHERAH)
|
2610006000NRG24071220230386167
|
07/12/2023
|
Sandeep Kaur
|
2610006WL020637
|
Sandeep Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170578
|
|
SANDEEP KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-087-001/350
(CHATHA NANHERAH)
|
2610006000NRG24071220230386168
|
07/12/2023
|
Sukhdev singh
|
2610006WL020637
|
Sukhdev singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170401
|
|
SUKHDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUNAM
|
PB-10-006-087-001/363
(CHATHA NANHERAH)
|
2610006000NRG24071220230386169
|
07/12/2023
|
Akvinder kaur
|
2610006WL020637
|
Akvinder kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170423
|
|
AKVINDER KAUR WO BUDHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUNAM
|
PB-10-006-087-001/373
(CHATHA NANHERAH)
|
2610006000NRG24071220230386155
|
07/12/2023
|
Parmjit kaur
|
2610006WL020635
|
Parmjit kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170425
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-087-001/390
(CHATHA NANHERAH)
|
2610006000NRG24071220230386164
|
07/12/2023
|
Jeet Kaur
|
2610006WL020636
|
Jeet Kaur
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996170424
|
|
JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SUNAM
|
PB-10-006-087-001/464
(CHATHA NANHERAH)
|
2610006000NRG24071220230386170
|
07/12/2023
|
Desu singh
|
2610006WL020637
|
Desu singh
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170422
|
|
DESU SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-087-001/473
(CHATHA NANHERAH)
|
2610006000NRG24071220230386156
|
07/12/2023
|
Veerpal Kaur
|
2610006WL020635
|
Veerpal Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170403
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUNAM
|
PB-10-006-087-001/481
(CHATHA NANHERAH)
|
2610006000NRG24071220230386157
|
07/12/2023
|
Veer Bati
|
2610006WL020635
|
Veer Bati
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170402
|
|
VEER BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SUNAM
|
PB-10-006-087-001/55
(CHATHA NANHERAH)
|
2610006000NRG24071220230386159
|
07/12/2023
|
SARDARA SINGH
|
2610006WL020635
|
SARDARA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170404
|
|
SARDARA SINGH S/O KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUNAM
|
PB-10-006-087-001/68
(CHATHA NANHERAH)
|
2610006000NRG24071220230386165
|
07/12/2023
|
AKKI KAUR
|
2610006WL020636
|
AKKI KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170406
|
|
AKKI KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUNAM
|
PB-10-006-087-001/8
(CHATHA NANHERAH)
|
2610006000NRG24071220230386160
|
07/12/2023
|
HARKESH SINGH
|
2610006WL020635
|
HARKESH SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170581
|
|
HARKESH SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
87
|
SUNAM
|
PB-10-006-071-001/105
(BEER KALAN)
|
2610006000NRG24071220230385099
|
07/12/2023
|
BALJINDER KAUR
|
2610006WL020582
|
BALJINDER KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170433
|
|
JASVIR KAUR W/O PARDEEP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
88
|
SUNAM
|
PB-10-006-071-001/180
(BEER KALAN)
|
2610006000NRG24071220230385104
|
07/12/2023
|
Charanjit Kaur
|
2610006WL020582
|
Charanjit Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170431
|
|
CHARANJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUNAM
|
PB-10-006-071-001/183
(BEER KALAN)
|
2610006000NRG24071220230385105
|
07/12/2023
|
Lal Singh
|
2610006WL020582
|
Lal Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170429
|
|
LAL SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUNAM
|
PB-10-006-071-001/185
(BEER KALAN)
|
2610006000NRG24071220230385106
|
07/12/2023
|
Karamjit kaur
|
2610006WL020582
|
Karamjit kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170427
|
|
KARAMJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUNAM
|
PB-10-006-071-001/230
(BEER KALAN)
|
2610006000NRG24071220230385112
|
07/12/2023
|
Amandeep Kaur
|
2610006WL020582
|
Amandeep Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170430
|
|
AMANDEEP KAUR WO KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUNAM
|
PB-10-006-071-001/260
(BEER KALAN)
|
2610006000NRG24071220230385115
|
07/12/2023
|
JASVIR KAUR
|
2610006WL020582
|
JASVIR KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170434
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SUNAM
|
PB-10-006-071-001/52
(BEER KALAN)
|
2610006000NRG24071220230385122
|
07/12/2023
|
jaspal kaur
|
2610006WL020582
|
jaspal kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170432
|
|
JASPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUNAM
|
PB-10-006-071-001/63
(BEER KALAN)
|
2610006000NRG24071220230385124
|
07/12/2023
|
CHARANJIT KAUR
|
2610006WL020582
|
CHARANJIT KAUR
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170428
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
95
|
SUNAM
|
PB-10-006-022-001/124
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386237
|
07/12/2023
|
Mukhtiar Singh
|
2610006WL020640
|
Mukhtiar Singh
|
00354
|
PUNB0347400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170453
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
96
|
SUNAM
|
PB-10-006-002-001/36
(BISHANPUR AKALGARH)
|
2610006000NRG24071220230386146
|
07/12/2023
|
RANJEET KAUR
|
2610006WL020634
|
RANJEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170477
|
|
RANJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUNAM
|
PB-10-006-002-001/37
(BISHANPUR AKALGARH)
|
2610006000NRG24071220230386147
|
07/12/2023
|
MANJEET SINGH
|
2610006WL020634
|
MANJEET SINGH
|
00354
|
PUNB0524610
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170479
|
|
MANJEET SINGH S/O CHOTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUNAM
|
PB-10-006-002-001/41
(BISHANPUR AKALGARH)
|
2610006000NRG24071220230386150
|
07/12/2023
|
SHER SINGH
|
2610006WL020634
|
SHER SINGH
|
00354
|
PUNB0524610
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170563
|
|
SHER SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUNAM
|
PB-10-006-002-001/5
(BISHANPUR AKALGARH)
|
2610006000NRG24071220230386153
|
07/12/2023
|
BALJINDER KAUR
|
2610006WL020634
|
BALJINDER KAUR
|
00354
|
PUNB0524610
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170478
|
|
BALJINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUNAM
|
PB-10-006-022-001/72
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386257
|
07/12/2023
|
Mukhtiaro
|
2610006WL020640
|
Mukhtiaro
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170480
|
|
MUKTIARO W O KASHMIRA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
101
|
SUNAM
|
PB-10-006-002-001/13
(BISHANPUR AKALGARH)
|
2610006000NRG24071220230386142
|
07/12/2023
|
Harpal singh
|
2610006WL020634
|
Harpal singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170572
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-022-001/45
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386250
|
07/12/2023
|
Kewal Singh
|
2610006WL020640
|
Kewal Singh
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170460
|
|
KEWAL SINGH S/O GURDIAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
103
|
SUNAM
|
PB-10-006-053-001/107
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386188
|
07/12/2023
|
Harpreet Kaur
|
2610006WL020639
|
Harpreet Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170454
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUNAM
|
PB-10-006-053-001/17
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386201
|
07/12/2023
|
jasvir Kaur
|
2610006WL020639
|
jasvir Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170465
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-053-001/185
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386203
|
07/12/2023
|
Karamjit Kaur
|
2610006WL020639
|
Karamjit Kaur
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170570
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-053-001/185
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386202
|
07/12/2023
|
Karamjit Kaur
|
2610006WL020639
|
Karamjit Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170571
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-053-001/189
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386204
|
07/12/2023
|
Savitri Kaur
|
2610006WL020639
|
Savitri Kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170452
|
|
SAVITRI KAURWO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUNAM
|
PB-10-006-053-001/198
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386207
|
07/12/2023
|
Gurmit Kaur
|
2610006WL020639
|
Gurmit Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170436
|
|
MRS GURMIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-053-001/201
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386208
|
07/12/2023
|
Makhan Devi
|
2610006WL020639
|
Makhan Devi
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170449
|
|
MRS MAKHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-053-001/202
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386209
|
07/12/2023
|
Vidaya
|
2610006WL020639
|
Vidaya
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170447
|
|
MRS BINDIA WO BIKRAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-053-001/217
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386212
|
07/12/2023
|
Sukhpal Kaur
|
2610006WL020639
|
Sukhpal Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170446
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SUNAM
|
PB-10-006-053-001/219
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386213
|
07/12/2023
|
Jasveer Kaur
|
2610006WL020639
|
Jasveer Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170450
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-053-001/224
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386215
|
07/12/2023
|
Rekha Kaur
|
2610006WL020639
|
Rekha Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170457
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-053-001/238
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386216
|
07/12/2023
|
Balram Singh
|
2610006WL020639
|
Balram Singh
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170445
|
|
MR BALLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-053-001/282
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386219
|
07/12/2023
|
Amandeep Kaur
|
2610006WL020639
|
Amandeep Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170451
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
SUNAM
|
PB-10-006-071-001/187
(BEER KALAN)
|
2610006000NRG24071220230385107
|
07/12/2023
|
Rani kaur
|
2610006WL020582
|
Rani kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170541
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
117
|
SUNAM
|
PB-10-006-053-001/137
(RAMGARH JAWANDHAY)
|
2610006000NRG24071220230386195
|
07/12/2023
|
Balwinder Kaur
|
2610006WL020639
|
Balwinder Kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170518
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-091-001/155
(BAKHSHIWALA)
|
2610006000NRG24071220230386124
|
07/12/2023
|
Harmeet Kaur
|
2610006WL020633
|
Harmeet Kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170516
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SUNAM
|
PB-10-006-091-001/157
(BAKHSHIWALA)
|
2610006000NRG24071220230386126
|
07/12/2023
|
Sukhminder Kaur
|
2610006WL020633
|
Sukhminder Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170524
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUNAM
|
PB-10-006-091-001/16
(BAKHSHIWALA)
|
2610006000NRG24071220230386173
|
07/12/2023
|
Bant Kaur
|
2610006WL020638
|
Bant Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170510
|
|
BANT KAUR
|
BANK OF BARODA(606985)
|
|
121
|
SUNAM
|
PB-10-006-091-001/16
(BAKHSHIWALA)
|
2610006000NRG24071220230386172
|
07/12/2023
|
Bant Kaur
|
2610006WL020638
|
Bant Kaur
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170509
|
|
BANT KAUR
|
BANK OF BARODA(606985)
|
|
122
|
SUNAM
|
PB-10-006-091-001/165
(BAKHSHIWALA)
|
2610006000NRG24071220230386175
|
07/12/2023
|
CHARANJIT KAUR
|
2610006WL020638
|
CHARANJIT KAUR
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170523
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-091-001/165
(BAKHSHIWALA)
|
2610006000NRG24071220230386174
|
07/12/2023
|
CHARANJIT KAUR
|
2610006WL020638
|
CHARANJIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170522
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-091-001/44
(BAKHSHIWALA)
|
2610006000NRG24071220230386183
|
07/12/2023
|
Lakha Singh
|
2610006WL020638
|
Lakha Singh
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170515
|
|
MR LAKHA SINGH 279471 DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-091-001/55
(BAKHSHIWALA)
|
2610006000NRG24071220230386136
|
07/12/2023
|
Paramjit Kaur
|
2610006WL020633
|
Paramjit Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996170536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SUNAM
|
PB-10-006-091-001/74
(BAKHSHIWALA)
|
2610006000NRG24071220230386185
|
07/12/2023
|
Sarabjit Kaur
|
2610006WL020638
|
Sarabjit Kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170538
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
SUNAM
|
PB-10-006-091-001/74
(BAKHSHIWALA)
|
2610006000NRG24071220230386184
|
07/12/2023
|
Sarabjit Kaur
|
2610006WL020638
|
Sarabjit Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170537
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
128
|
SUNAM
|
PB-10-006-071-001/113
(BEER KALAN)
|
2610006000NRG24071220230385100
|
07/12/2023
|
jasvir kaur
|
2610006WL020582
|
jasvir kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996170539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
SUNAM
|
PB-10-006-071-001/137
(BEER KALAN)
|
2610006000NRG24071220230385101
|
07/12/2023
|
paramjit Kaur
|
2610006WL020582
|
paramjit Kaur
|
00415
|
SBIN0050034
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996170535
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-071-001/14
(BEER KALAN)
|
2610006000NRG24071220230385102
|
07/12/2023
|
RULDU SINGH
|
2610006WL020582
|
RULDU SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170501
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-071-001/168
(BEER KALAN)
|
2610006000NRG24071220230385103
|
07/12/2023
|
Amandeep kaur
|
2610006WL020582
|
Amandeep kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170511
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-071-001/210
(BEER KALAN)
|
2610006000NRG24071220230385110
|
07/12/2023
|
Gurjant Kaur
|
2610006WL020582
|
Gurjant Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170456
|
|
MR GURJANT KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-071-001/214
(BEER KALAN)
|
2610006000NRG24071220230385111
|
07/12/2023
|
Banso kaur
|
2610006WL020582
|
Banso kaur
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170462
|
|
BASO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SUNAM
|
PB-10-006-071-001/257
(BEER KALAN)
|
2610006000NRG24071220230385114
|
07/12/2023
|
KULDEEP KAUR
|
2610006WL020582
|
KULDEEP KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170463
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
135
|
SUNAM
|
PB-10-006-071-001/28
(BEER KALAN)
|
2610006000NRG24071220230385119
|
07/12/2023
|
BHOLA SINGH
|
2610006WL020582
|
BHOLA SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170558
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-071-001/31
(BEER KALAN)
|
2610006000NRG24071220230385120
|
07/12/2023
|
SUKHJEET KAUR
|
2610006WL020582
|
SUKHJEET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170500
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-071-001/35
(BEER KALAN)
|
2610006000NRG24071220230385121
|
07/12/2023
|
BALDEV SINGH
|
2610006WL020582
|
BALDEV SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170508
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-071-001/70
(BEER KALAN)
|
2610006000NRG24071220230385126
|
07/12/2023
|
BALJIT KAUR
|
2610006WL020582
|
BALJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170503
|
|
BALJIT KAUR W O DEEPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
SUNAM
|
PB-10-006-071-001/92
(BEER KALAN)
|
2610006000NRG24071220230385127
|
07/12/2023
|
JASVIR KAUR
|
2610006WL020582
|
JASVIR KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170495
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
140
|
SUNAM
|
PB-10-006-030-001/10
(SANGTIWALA)
|
2610006000NRG24071220230386279
|
07/12/2023
|
MELA SINGH
|
2610006WL020641
|
MELA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170486
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-030-001/109
(SANGTIWALA)
|
2610006000NRG24071220230386281
|
07/12/2023
|
Harjit kaur
|
2610006WL020641
|
Harjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170533
|
|
MRS HARJIT KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-030-001/116
(SANGTIWALA)
|
2610006000NRG24071220230386282
|
07/12/2023
|
Jasvir kaur
|
2610006WL020641
|
Jasvir kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170485
|
|
MRS JASHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-030-001/118
(SANGTIWALA)
|
2610006000NRG24071220230386283
|
07/12/2023
|
Amarpal kaur
|
2610006WL020641
|
Amarpal kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170526
|
|
AMARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
SUNAM
|
PB-10-006-030-001/142
(SANGTIWALA)
|
2610006000NRG24071220230386284
|
07/12/2023
|
Amarjit Kaur
|
2610006WL020641
|
Amarjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170493
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-030-001/149
(SANGTIWALA)
|
2610006000NRG24071220230386285
|
07/12/2023
|
Paramjit Kaur
|
2610006WL020641
|
Paramjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170458
|
|
MRS PARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-030-001/159
(SANGTIWALA)
|
2610006000NRG24071220230386286
|
07/12/2023
|
Shinder kaur
|
2610006WL020641
|
Shinder kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170494
|
|
MRS SHINDER KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-030-001/192
(SANGTIWALA)
|
2610006000NRG24071220230386287
|
07/12/2023
|
Jaspal Kaur
|
2610006WL020641
|
Jaspal Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170530
|
|
MRS JASPAL KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-030-001/35
(SANGTIWALA)
|
2610006000NRG24071220230386291
|
07/12/2023
|
Karamjit kaur
|
2610006WL020641
|
Karamjit kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170559
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-030-001/62
(SANGTIWALA)
|
2610006000NRG24071220230386292
|
07/12/2023
|
AJAIB SINGH
|
2610006WL020641
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170484
|
|
MR AJAIB SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-030-001/67
(SANGTIWALA)
|
2610006000NRG24071220230386293
|
07/12/2023
|
AMARJEET KAUR
|
2610006WL020641
|
AMARJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170492
|
|
MISS AMARJEET KAUR WO MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-030-001/68
(SANGTIWALA)
|
2610006000NRG24071220230386294
|
07/12/2023
|
MISARA SINGH
|
2610006WL020641
|
MISARA SINGH
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996170487
|
|
MR MISHRA SINGH PLA 143347 DSSO
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-030-001/97
(SANGTIWALA)
|
2610006000NRG24071220230386295
|
07/12/2023
|
Paramjit Kaur
|
2610006WL020641
|
Paramjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170531
|
|
MRS PARAMJEET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-030-001/98
(SANGTIWALA)
|
2610006000NRG24071220230386296
|
07/12/2023
|
Binder Kaur
|
2610006WL020641
|
Binder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170567
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
154
|
SUNAM
|
PB-10-006-082-001/109-A
(HUMBLEVAAS)
|
2610006000NRG24071220230386312
|
07/12/2023
|
Rana Singh
|
2610006WL020644
|
Rana Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170481
|
|
MR RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-082-001/135-A
(HUMBLEVAAS)
|
2610006000NRG24071220230386314
|
07/12/2023
|
Gurjeet kaur
|
2610006WL020645
|
Gurjeet kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170517
|
|
MRS GURJEET KAUR WO GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-082-001/137-A
(HUMBLEVAAS)
|
2610006000NRG24071220230386315
|
07/12/2023
|
VEERPAL KAUR
|
2610006WL020645
|
VEERPAL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170491
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-082-001/158-A
(HUMBLEVAAS)
|
2610006000NRG24071220230386316
|
07/12/2023
|
Ranjit Kaur
|
2610006WL020645
|
Ranjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170519
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-082-001/194-A
(HUMBLEVAAS)
|
2610006000NRG24071220230386317
|
07/12/2023
|
MANPREET KAUR
|
2610006WL020645
|
MANPREET KAUR
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170562
|
|
MISS MANPREET KAUR UG MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-082-001/272
(HUMBLEVAAS)
|
2610006000NRG24071220230386319
|
07/12/2023
|
KARAMJIT KAUR
|
2610006WL020645
|
KARAMJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170561
|
|
MRS KARAMJEET KAUR WO VAKEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-082-001/42-A
(HUMBLEVAAS)
|
2610006000NRG24071220230386321
|
07/12/2023
|
Bholi Kaur
|
2610006WL020645
|
Bholi Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170520
|
|
MRS BHOLI WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-082-001/422
(HUMBLEVAAS)
|
2610006000NRG24071220230386322
|
07/12/2023
|
Inderjit Kaur
|
2610006WL020645
|
Inderjit Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170521
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
SUNAM
|
PB-10-006-082-001/5
(HUMBLEVAAS)
|
2610006000NRG24071220230386327
|
07/12/2023
|
LAL SINGH
|
2610006WL020645
|
LAL SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170502
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-082-001/56-A
(HUMBLEVAAS)
|
2610006000NRG24071220230386328
|
07/12/2023
|
PREET KAUR
|
2610006WL020645
|
PREET KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170512
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-082-001/72-A
(HUMBLEVAAS)
|
2610006000NRG24071220230386331
|
07/12/2023
|
SINDER KAUR
|
2610006WL020646
|
SINDER KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170490
|
|
MRS SINDER KAUR WO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-082-001/83-A
(HUMBLEVAAS)
|
2610006000NRG24071220230386313
|
07/12/2023
|
LILA SINGH
|
2610006WL020644
|
LILA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170483
|
|
MR LEELA SINGH SO SIMRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-082-001/92-A
(HUMBLEVAAS)
|
2610006000NRG24071220230386329
|
07/12/2023
|
CHARANJIT KAUR
|
2610006WL020645
|
CHARANJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170513
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
167
|
SUNAM
|
PB-10-006-091-001/17
(BAKHSHIWALA)
|
2610006000NRG24071220230386177
|
07/12/2023
|
JODHA SINGH
|
2610006WL020638
|
JODHA SINGH
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170489
|
|
MR JODHA SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-091-001/17
(BAKHSHIWALA)
|
2610006000NRG24071220230386176
|
07/12/2023
|
JODHA SINGH
|
2610006WL020638
|
JODHA SINGH
|
00415
|
SBIN0050443
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170488
|
|
MR JODHA SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-091-001/92
(BAKHSHIWALA)
|
2610006000NRG24071220230386139
|
07/12/2023
|
ANVARI BEGAM
|
2610006WL020633
|
ANVARI BEGAM
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170504
|
|
MRS ANVARI BEGAM WO MELA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
170
|
SUNAM
|
PB-10-006-022-001/67
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386256
|
07/12/2023
|
Charno kaur
|
2610006WL020640
|
Charno kaur
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170464
|
|
MRS CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-022-001/82
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386259
|
07/12/2023
|
Babu Singh
|
2610006WL020640
|
Babu Singh
|
00415
|
SBIN0050754
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170540
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
172
|
SUNAM
|
PB-10-006-012-001/133-A
(CHHAHAR)
|
2610006000NRG24071220230386260
|
07/12/2023
|
MELO KAUR
|
2610006WL020641
|
MELO KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170505
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-012-001/148
(CHHAHAR)
|
2610006000NRG24071220230386261
|
07/12/2023
|
Karamjeet Kaur
|
2610006WL020641
|
Karamjeet Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996170560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
SUNAM
|
PB-10-006-012-001/154
(CHHAHAR)
|
2610006000NRG24071220230386262
|
07/12/2023
|
Sarabjit Kaur
|
2610006WL020641
|
Sarabjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170514
|
|
MRS SARABJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-012-001/156
(CHHAHAR)
|
2610006000NRG24071220230386263
|
07/12/2023
|
BINDERPAL KAUR
|
2610006WL020641
|
BINDERPAL KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170499
|
|
MRS BINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-012-001/167
(CHHAHAR)
|
2610006000NRG24071220230386264
|
07/12/2023
|
Sarabjit Kaur
|
2610006WL020641
|
Sarabjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170557
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-012-001/210
(CHHAHAR)
|
2610006000NRG24071220230386265
|
07/12/2023
|
Rani Kaur
|
2610006WL020641
|
Rani Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170527
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-012-001/230
(CHHAHAR)
|
2610006000NRG24071220230386266
|
07/12/2023
|
BHURA SINGH
|
2610006WL020641
|
BHURA SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170496
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-012-001/237
(CHHAHAR)
|
2610006000NRG24071220230386267
|
07/12/2023
|
DHANNA SINGH
|
2610006WL020641
|
DHANNA SINGH
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170497
|
|
DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SUNAM
|
PB-10-006-012-001/247
(CHHAHAR)
|
2610006000NRG24071220230386268
|
07/12/2023
|
LABH GIR
|
2610006WL020641
|
LABH GIR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170529
|
|
LABH SINGH AND DSSO SGR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SUNAM
|
PB-10-006-012-001/28
(CHHAHAR)
|
2610006000NRG24071220230386269
|
07/12/2023
|
JANTA SINGH
|
2610006WL020641
|
JANTA SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170507
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUNAM
|
PB-10-006-012-001/296
(CHHAHAR)
|
2610006000NRG24071220230386270
|
07/12/2023
|
Jal kaur
|
2610006WL020641
|
Jal kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170525
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-012-001/335
(CHHAHAR)
|
2610006000NRG24071220230386271
|
07/12/2023
|
kewal Singh
|
2610006WL020641
|
kewal Singh
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170528
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-012-001/336
(CHHAHAR)
|
2610006000NRG24071220230386272
|
07/12/2023
|
Balwinder Kaur
|
2610006WL020641
|
Balwinder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170459
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-012-001/36
(CHHAHAR)
|
2610006000NRG24071220230386273
|
07/12/2023
|
MOHAN SINGH
|
2610006WL020641
|
MOHAN SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170498
|
|
MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SUNAM
|
PB-10-006-012-001/405
(CHHAHAR)
|
2610006000NRG24071220230386274
|
07/12/2023
|
Kulwinder Kaur
|
2610006WL020641
|
Kulwinder Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170461
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-012-001/407
(CHHAHAR)
|
2610006000NRG24071220230386275
|
07/12/2023
|
Iqbal Singh
|
2610006WL020641
|
Iqbal Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170534
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-012-001/518
(CHHAHAR)
|
2610006000NRG24071220230386276
|
07/12/2023
|
GAGANDEEP KAUR
|
2610006WL020641
|
GAGANDEEP KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170532
|
|
MRS GAGANDEEP KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-012-001/86
(CHHAHAR)
|
2610006000NRG24071220230386277
|
07/12/2023
|
Sukhpal Kaur
|
2610006WL020641
|
Sukhpal Kaur
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170506
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
190
|
SUNAM
|
PB-10-006-002-001/10
(BISHANPUR AKALGARH)
|
2610006000NRG24071220230386140
|
07/12/2023
|
Baljinder kaur
|
2610006WL020634
|
Baljinder kaur
|
00462
|
UCBA0003069
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170443
|
|
BALJINDER KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
191
|
SUNAM
|
PB-10-006-002-001/3
(BISHANPUR AKALGARH)
|
2610006000NRG24071220230386144
|
07/12/2023
|
Balkar Singh
|
2610006WL020634
|
Balkar Singh
|
00462
|
UCBA0003069
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170574
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SUNAM
|
PB-10-006-002-001/38
(BISHANPUR AKALGARH)
|
2610006000NRG24071220230386148
|
07/12/2023
|
Sukhjeet kaur
|
2610006WL020634
|
Sukhjeet kaur
|
00462
|
UCBA0003069
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170444
|
|
SUKHJEET KAUR
|
UCO BANK(607066)
|
|
193
|
SUNAM
|
PB-10-006-002-001/4
(BISHANPUR AKALGARH)
|
2610006000NRG24071220230386149
|
07/12/2023
|
CHHOTA SINGH
|
2610006WL020634
|
CHHOTA SINGH
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170573
|
|
CHHOTA SINGH D S W O S
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
194
|
SUNAM
|
PB-10-006-022-001/136
(KOTHE AALA SINGH WALE)
|
2610006000NRG24071220230386242
|
07/12/2023
|
GAGANDEEP SINGH
|
2610006WL020640
|
GAGANDEEP SINGH
|
00468
|
UBIN0562947
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170482
|
|
GAGANDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
195
|
SUNAM
|
PB-10-006-082-001/435
(HUMBLEVAAS)
|
2610006000NRG24071220230386323
|
07/12/2023
|
Sammi
|
2610006WL020645
|
Sammi
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170440
|
|
SAMMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
SUNAM
|
PB-10-006-082-001/438
(HUMBLEVAAS)
|
2610006000NRG24071220230386324
|
07/12/2023
|
Seema Kaur
|
2610006WL020645
|
Seema Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8996170442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
SUNAM
|
PB-10-006-082-001/454
(HUMBLEVAAS)
|
2610006000NRG24071220230386325
|
07/12/2023
|
Pooja
|
2610006WL020645
|
Pooja
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170441
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
198
|
SUNAM
|
PB-10-006-091-001/156
(BAKHSHIWALA)
|
2610006000NRG24071220230386125
|
07/12/2023
|
Kulwinder Kaur
|
2610006WL020633
|
Kulwinder Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170576
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
199
|
SUNAM
|
PB-10-006-091-001/233
(BAKHSHIWALA)
|
2610006000NRG24071220230386128
|
07/12/2023
|
SUKHWINDER KAUR
|
2610006WL020633
|
SUKHWINDER KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170437
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
200
|
SUNAM
|
PB-10-006-091-001/234
(BAKHSHIWALA)
|
2610006000NRG24071220230386129
|
07/12/2023
|
SUKHWINDER KAUR
|
2610006WL020633
|
SUKHWINDER KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170438
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
201
|
SUNAM
|
PB-10-006-091-001/236
(BAKHSHIWALA)
|
2610006000NRG24071220230386130
|
07/12/2023
|
JASWINDER KAUR
|
2610006WL020633
|
JASWINDER KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170575
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
SUNAM
|
PB-10-006-091-001/269
(BAKHSHIWALA)
|
2610006000NRG24071220230386132
|
07/12/2023
|
Binder Kaur
|
2610006WL020633
|
Binder Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170439
|
|
BINDER KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293607
|
293607
|
|
|
|
|
|
|
|