|
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-10-006-091-001/61
(BAKHSHIWALA)
|
2610006000NRG24250720230216999
|
25/07/2023
|
Gurtej singh
|
2610006WL010056
|
Gurtej singh
|
00048
|
BKID0006593
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544914
|
|
GURTEJ SINGH SO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-065-001/102
(TIBBI RAMDASPURA)
|
2610006000NRG24250720230215854
|
25/07/2023
|
Angraj Kaur
|
2610006WL010014
|
Angraj Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544848
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
3
|
SUNAM
|
PB-10-006-065-001/140
(TIBBI RAMDASPURA)
|
2610006000NRG24250720230215857
|
25/07/2023
|
Dev singh
|
2610006WL010014
|
Dev singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544840
|
|
DEV SINGH S/O SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SUNAM
|
PB-10-006-065-001/22
(TIBBI RAMDASPURA)
|
2610006000NRG24250720230215859
|
25/07/2023
|
Rajinder kaur
|
2610006WL010014
|
Rajinder kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544837
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
SUNAM
|
PB-10-006-065-001/25
(TIBBI RAMDASPURA)
|
2610006000NRG24250720230215861
|
25/07/2023
|
GUERMIT KAUR
|
2610006WL010014
|
GUERMIT KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544843
|
|
GURMIT KAUR WO HARINDER SINGH
|
UCO BANK(607066)
|
|
6
|
SUNAM
|
PB-10-006-065-001/45
(TIBBI RAMDASPURA)
|
2610006000NRG24250720230215862
|
25/07/2023
|
Ajaib Singh
|
2610006WL010014
|
Ajaib Singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544838
|
|
AJAIB SINGH & KIRANPAL KAUR W/O AJAIB SI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUNAM
|
PB-10-006-065-001/51
(TIBBI RAMDASPURA)
|
2610006000NRG24250720230215864
|
25/07/2023
|
nikki rani
|
2610006WL010014
|
nikki rani
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544839
|
|
NIKKI RANI WO BUDHA SINGH
|
UCO BANK(607066)
|
|
8
|
SUNAM
|
PB-10-006-065-001/52
(TIBBI RAMDASPURA)
|
2610006000NRG24250720230215865
|
25/07/2023
|
jasvir singh
|
2610006WL010014
|
jasvir singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544846
|
|
JASVIR SINGH
|
CANARA BANK(508532)
|
|
9
|
SUNAM
|
PB-10-006-065-001/55
(TIBBI RAMDASPURA)
|
2610006000NRG24250720230215867
|
25/07/2023
|
rajpreet kaur
|
2610006WL010014
|
rajpreet kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544841
|
|
RAJPREET KAUR
|
CANARA BANK(508532)
|
|
10
|
SUNAM
|
PB-10-006-065-001/82
(TIBBI RAMDASPURA)
|
2610006000NRG24250720230215869
|
25/07/2023
|
Bhola singh
|
2610006WL010014
|
Bhola singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544836
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
11
|
SUNAM
|
PB-10-006-065-001/97
(TIBBI RAMDASPURA)
|
2610006000NRG24250720230215870
|
25/07/2023
|
Jagger singh
|
2610006WL010014
|
Jagger singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544844
|
|
JAGAR SINGH
|
CANARA BANK(508532)
|
|
12
|
SUNAM
|
PB-10-006-091-001/138
(BAKHSHIWALA)
|
2610006000NRG24250720230216990
|
25/07/2023
|
BIRWAL SINGH
|
2610006WL010056
|
BIRWAL SINGH
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544842
|
|
Birbal Singh
|
BANK OF BARODA(606985)
|
|
13
|
SUNAM
|
PB-10-006-091-001/153
(BAKHSHIWALA)
|
2610006000NRG24250720230216991
|
25/07/2023
|
Najar singh
|
2610006WL010056
|
Najar singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544845
|
|
NAJAR SINGH
|
CANARA BANK(508532)
|
|
14
|
SUNAM
|
PB-10-006-091-001/226
(BAKHSHIWALA)
|
2610006000NRG24250720230216994
|
25/07/2023
|
GURSEWAK SINGH
|
2610006WL010056
|
GURSEWAK SINGH
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544835
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
15
|
SUNAM
|
PB-10-006-091-001/72-A
(BAKHSHIWALA)
|
2610006000NRG24250720230217001
|
25/07/2023
|
SUKHWINDER SINGH
|
2610006WL010056
|
SUKHWINDER SINGH
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544847
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-053-001/131
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215329
|
25/07/2023
|
NACHHATAR SINGH
|
2610006WL009978
|
NACHHATAR SINGH
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544814
|
|
Mr. NACHHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUNAM
|
PB-10-006-053-001/206
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215333
|
25/07/2023
|
Raj Kaur
|
2610006WL009978
|
Raj Kaur
|
00089
|
CBIN0284681
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006544822
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUNAM
|
PB-10-006-053-001/306
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215350
|
25/07/2023
|
SARABJIT KAUR
|
2610006WL009978
|
SARABJIT KAUR
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544850
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SUNAM
|
PB-10-006-091-001/267
(BAKHSHIWALA)
|
2610006000NRG24250720230216996
|
25/07/2023
|
Rajinder Singh
|
2610006WL010056
|
Rajinder Singh
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544823
|
|
Mr. RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
20
|
SUNAM
|
PB-10-006-082-001/194-A
(HUMBLEVAAS)
|
2610006000NRG24250720230215373
|
25/07/2023
|
Makhan Singh
|
2610006WL009979
|
Makhan Singh
|
00168
|
ICIC0001526
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544806
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
SUNAM
|
PB-10-006-065-001/23
(TIBBI RAMDASPURA)
|
2610006000NRG24250720230215860
|
25/07/2023
|
RANI KAUR
|
2610006WL010014
|
RANI KAUR
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006544849
|
|
RANI KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
SUNAM
|
PB-10-006-065-001/104
(TIBBI RAMDASPURA)
|
2610006000NRG24250720230215855
|
25/07/2023
|
Paramjeet Kaur
|
2610006WL010014
|
Paramjeet Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544859
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
SUNAM
|
PB-10-006-053-001/285
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215346
|
25/07/2023
|
Karamjit Kaur
|
2610006WL009978
|
Karamjit Kaur
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544741
|
|
KARAMJIT KAUR W/O D.C. SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SUNAM
|
PB-10-006-091-001/171
(BAKHSHIWALA)
|
2610006000NRG24250720230216992
|
25/07/2023
|
Kirpa Singh
|
2610006WL010056
|
Kirpa Singh
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544740
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
25
|
SUNAM
|
PB-10-006-053-001/118
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215325
|
25/07/2023
|
Tej Kaur
|
2610006WL009978
|
Tej Kaur
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006544746
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUNAM
|
PB-10-006-053-001/289
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215347
|
25/07/2023
|
Amarjeet Kaur
|
2610006WL009978
|
Amarjeet Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544743
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUNAM
|
PB-10-006-053-001/305
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215349
|
25/07/2023
|
SUKHPAL KAUR
|
2610006WL009978
|
SUKHPAL KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544744
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUNAM
|
PB-10-006-053-001/311
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215352
|
25/07/2023
|
Khuspreet Kaur
|
2610006WL009978
|
Khuspreet Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544745
|
|
KHUSPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUNAM
|
PB-10-006-053-001/326
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215354
|
25/07/2023
|
HARWINDER KAUR
|
2610006WL009978
|
HARWINDER KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544747
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUNAM
|
PB-10-006-091-001/357
(BAKHSHIWALA)
|
2610006000NRG24250720230216998
|
25/07/2023
|
Chhaju Singh
|
2610006WL010056
|
Chhaju Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544742
|
|
MR CHHAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
31
|
SUNAM
|
PB-10-006-091-001/216
(BAKHSHIWALA)
|
2610006000NRG24250720230216993
|
25/07/2023
|
BABU SINGH
|
2610006WL010056
|
BABU SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544748
|
|
Mr. BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
SUNAM
|
PB-10-006-012-001/87
(CHHAHAR)
|
2610006000NRG24250720230215411
|
25/07/2023
|
NANAK SINGH
|
2610006WL009981
|
NANAK SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544776
|
|
NANK SINGH
|
UCO BANK(607066)
|
|
33
|
SUNAM
|
PB-10-006-053-001/108
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215323
|
25/07/2023
|
CHARAN SINGH
|
2610006WL009978
|
CHARAN SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544784
|
|
CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUNAM
|
PB-10-006-053-001/117
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215324
|
25/07/2023
|
MURTI KAUR
|
2610006WL009978
|
MURTI KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544788
|
|
MURTI WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUNAM
|
PB-10-006-053-001/120
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215326
|
25/07/2023
|
AJMER KAUR
|
2610006WL009978
|
AJMER KAUR
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006544790
|
|
AJMER KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUNAM
|
PB-10-006-053-001/128
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215327
|
25/07/2023
|
Karnail Singh
|
2610006WL009978
|
Karnail Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544786
|
|
KARNAIL SINGH SO SAISI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUNAM
|
PB-10-006-053-001/129
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215328
|
25/07/2023
|
Malkeet Kaur
|
2610006WL009978
|
Malkeet Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544791
|
|
MALKIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUNAM
|
PB-10-006-053-001/21
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215336
|
25/07/2023
|
AJAIB SINGH
|
2610006WL009978
|
AJAIB SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544787
|
|
AJAIB SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUNAM
|
PB-10-006-053-001/62
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215356
|
25/07/2023
|
NARESH KAUR
|
2610006WL009978
|
NARESH KAUR
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006544780
|
|
NARESH KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUNAM
|
PB-10-006-053-001/70
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215357
|
25/07/2023
|
PREET KAUR
|
2610006WL009978
|
PREET KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544785
|
|
PREET KAUR WO LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUNAM
|
PB-10-006-053-001/72
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215358
|
25/07/2023
|
SURJEET KAUR
|
2610006WL009978
|
SURJEET KAUR
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006544781
|
|
SURJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUNAM
|
PB-10-006-053-001/76
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215359
|
25/07/2023
|
BALDEV KAUR
|
2610006WL009978
|
BALDEV KAUR
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006544789
|
|
BALDEV KAUR WO MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUNAM
|
PB-10-006-053-001/77
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215360
|
25/07/2023
|
Harjinder Kaur
|
2610006WL009978
|
Harjinder Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544792
|
|
HARJINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUNAM
|
PB-10-006-053-001/78
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215361
|
25/07/2023
|
SOHAN SINGH
|
2610006WL009978
|
SOHAN SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544782
|
|
SOHAN SINGHSO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUNAM
|
PB-10-006-053-001/97
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215363
|
25/07/2023
|
JASWANT KAUR
|
2610006WL009978
|
JASWANT KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544783
|
|
JASWANT KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUNAM
|
PB-10-006-087-001/102
(CHATHA NANHERAH)
|
2610006000NRG24250720230215273
|
25/07/2023
|
BARU SINGH
|
2610006WL009976
|
BARU SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544777
|
|
BARU SINGH S/O JAI LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUNAM
|
PB-10-006-087-001/12
(CHATHA NANHERAH)
|
2610006000NRG24250720230215314
|
25/07/2023
|
GURMIT KAUR
|
2610006WL009977
|
GURMIT KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4006544771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SUNAM
|
PB-10-006-087-001/13
(CHATHA NANHERAH)
|
2610006000NRG24250720230215275
|
25/07/2023
|
KRISHNA KAUR
|
2610006WL009976
|
KRISHNA KAUR
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006544754
|
|
KRISHNA W/O SH.GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUNAM
|
PB-10-006-087-001/130
(CHATHA NANHERAH)
|
2610006000NRG24250720230215276
|
25/07/2023
|
GOBIND SINGH
|
2610006WL009976
|
GOBIND SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544749
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-087-001/140
(CHATHA NANHERAH)
|
2610006000NRG24250720230215278
|
25/07/2023
|
Kala singh
|
2610006WL009976
|
Kala singh
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544768
|
|
KALA SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
51
|
SUNAM
|
PB-10-006-087-001/141
(CHATHA NANHERAH)
|
2610006000NRG24250720230215279
|
25/07/2023
|
Roop Kaur
|
2610006WL009976
|
Roop Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544800
|
|
ROOP KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUNAM
|
PB-10-006-087-001/148
(CHATHA NANHERAH)
|
2610006000NRG24250720230215280
|
25/07/2023
|
Guddu Singh
|
2610006WL009976
|
Guddu Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544797
|
|
GUDU SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUNAM
|
PB-10-006-087-001/149
(CHATHA NANHERAH)
|
2610006000NRG24250720230215281
|
25/07/2023
|
Melo Kaur
|
2610006WL009976
|
Melo Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544762
|
|
MELO KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUNAM
|
PB-10-006-087-001/162
(CHATHA NANHERAH)
|
2610006000NRG24250720230215282
|
25/07/2023
|
Gobind singh
|
2610006WL009976
|
Gobind singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544757
|
|
GOBIND SINGH SO TILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUNAM
|
PB-10-006-087-001/172
(CHATHA NANHERAH)
|
2610006000NRG24250720230215283
|
25/07/2023
|
SUNITA DEVI
|
2610006WL009976
|
SUNITA DEVI
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544803
|
|
SUNITA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-087-001/174
(CHATHA NANHERAH)
|
2610006000NRG24250720230215284
|
25/07/2023
|
salma bagam
|
2610006WL009976
|
salma bagam
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544779
|
|
SALMA WO SUKHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUNAM
|
PB-10-006-087-001/177
(CHATHA NANHERAH)
|
2610006000NRG24250720230215285
|
25/07/2023
|
SURJIT KAUR
|
2610006WL009976
|
SURJIT KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544796
|
|
SURJIT KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-087-001/188
(CHATHA NANHERAH)
|
2610006000NRG24250720230215287
|
25/07/2023
|
Mukhtiar Singh
|
2610006WL009976
|
Mukhtiar Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544801
|
|
MUKHTAIR SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-087-001/191
(CHATHA NANHERAH)
|
2610006000NRG24250720230215288
|
25/07/2023
|
tej kaur
|
2610006WL009976
|
tej kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544795
|
|
TEJ KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUNAM
|
PB-10-006-087-001/20-A
(CHATHA NANHERAH)
|
2610006000NRG24250720230215315
|
25/07/2023
|
Jagga singh
|
2610006WL009977
|
Jagga singh
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006544773
|
|
JAGGA SINGH S/O MADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUNAM
|
PB-10-006-087-001/204
(CHATHA NANHERAH)
|
2610006000NRG24250720230215289
|
25/07/2023
|
Janta Khan
|
2610006WL009976
|
Janta Khan
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544758
|
|
JANTA KHAN S/O MEEDA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-087-001/214
(CHATHA NANHERAH)
|
2610006000NRG24250720230215290
|
25/07/2023
|
banta khan
|
2610006WL009976
|
banta khan
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544799
|
|
BANTA KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-087-001/218
(CHATHA NANHERAH)
|
2610006000NRG24250720230215291
|
25/07/2023
|
sukhwinder Kaur
|
2610006WL009976
|
sukhwinder Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544778
|
|
JASWINDER KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-087-001/243
(CHATHA NANHERAH)
|
2610006000NRG24250720230215316
|
25/07/2023
|
Bant Kaur
|
2610006WL009977
|
Bant Kaur
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006544764
|
|
BANT KAUR WO BHAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUNAM
|
PB-10-006-087-001/245
(CHATHA NANHERAH)
|
2610006000NRG24250720230215292
|
25/07/2023
|
Nahar Singh
|
2610006WL009976
|
Nahar Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544751
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-087-001/246
(CHATHA NANHERAH)
|
2610006000NRG24250720230215317
|
25/07/2023
|
Harbans Kaur
|
2610006WL009977
|
Harbans Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544804
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-087-001/253
(CHATHA NANHERAH)
|
2610006000NRG24250720230215293
|
25/07/2023
|
Sinder Kaur
|
2610006WL009976
|
Sinder Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544833
|
|
SINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-087-001/262
(CHATHA NANHERAH)
|
2610006000NRG24250720230215294
|
25/07/2023
|
Rani
|
2610006WL009976
|
Rani
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544793
|
|
RANI WO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-087-001/353
(CHATHA NANHERAH)
|
2610006000NRG24250720230215295
|
25/07/2023
|
major singh
|
2610006WL009976
|
major singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544770
|
|
MEJAR SINGH S/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-087-001/356
(CHATHA NANHERAH)
|
2610006000NRG24250720230215318
|
25/07/2023
|
Sinder Kaur
|
2610006WL009977
|
Sinder Kaur
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006544802
|
|
SINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-087-001/361
(CHATHA NANHERAH)
|
2610006000NRG24250720230215296
|
25/07/2023
|
Sarbjeet kaur
|
2610006WL009976
|
Sarbjeet kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006544755
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SUNAM
|
PB-10-006-087-001/364
(CHATHA NANHERAH)
|
2610006000NRG24250720230215297
|
25/07/2023
|
Nasib kaur
|
2610006WL009976
|
Nasib kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544760
|
|
NASIB KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUNAM
|
PB-10-006-087-001/366
(CHATHA NANHERAH)
|
2610006000NRG24250720230215298
|
25/07/2023
|
Babu singh
|
2610006WL009976
|
Babu singh
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006544798
|
|
BABU SINGH SO BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-087-001/37
(CHATHA NANHERAH)
|
2610006000NRG24250720230215299
|
25/07/2023
|
RAMJAS SINGH
|
2610006WL009976
|
RAMJAS SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544775
|
|
RAMJAS SINGH S/O NAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-087-001/385
(CHATHA NANHERAH)
|
2610006000NRG24250720230215300
|
25/07/2023
|
Kulwant Singh
|
2610006WL009976
|
Kulwant Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006544759
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SUNAM
|
PB-10-006-087-001/388
(CHATHA NANHERAH)
|
2610006000NRG24250720230215301
|
25/07/2023
|
Bant Kaur
|
2610006WL009976
|
Bant Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544750
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-087-001/409
(CHATHA NANHERAH)
|
2610006000NRG24250720230215303
|
25/07/2023
|
Karamjit Kaur
|
2610006WL009976
|
Karamjit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006544756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SUNAM
|
PB-10-006-087-001/417
(CHATHA NANHERAH)
|
2610006000NRG24250720230215304
|
25/07/2023
|
Mithu Singh
|
2610006WL009976
|
Mithu Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544763
|
|
MITHU SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUNAM
|
PB-10-006-087-001/421
(CHATHA NANHERAH)
|
2610006000NRG24250720230215319
|
25/07/2023
|
Gurcharan Singh
|
2610006WL009977
|
Gurcharan Singh
|
00354
|
PUNB0136800
|
1212
|
1212
|
Rejected
|
29/07/2023
|
|
4006544761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SUNAM
|
PB-10-006-087-001/43
(CHATHA NANHERAH)
|
2610006000NRG24250720230215305
|
25/07/2023
|
AMARJEET KAUR
|
2610006WL009976
|
AMARJEET KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006544774
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SUNAM
|
PB-10-006-087-001/439
(CHATHA NANHERAH)
|
2610006000NRG24250720230215306
|
25/07/2023
|
Miya Kaur
|
2610006WL009976
|
Miya Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544766
|
|
MIYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-087-001/455
(CHATHA NANHERAH)
|
2610006000NRG24250720230215307
|
25/07/2023
|
Sukhvir Singh
|
2610006WL009976
|
Sukhvir Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544752
|
|
SUKHVIR SINGH
|
UCO BANK(607066)
|
|
83
|
SUNAM
|
PB-10-006-087-001/475
(CHATHA NANHERAH)
|
2610006000NRG24250720230215308
|
25/07/2023
|
Malkit Kaur
|
2610006WL009976
|
Malkit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006544769
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SUNAM
|
PB-10-006-087-001/480
(CHATHA NANHERAH)
|
2610006000NRG24250720230215309
|
25/07/2023
|
Gurmit Kaur
|
2610006WL009976
|
Gurmit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544767
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-087-001/486
(CHATHA NANHERAH)
|
2610006000NRG24250720230215310
|
25/07/2023
|
Baljit Kaur
|
2610006WL009976
|
Baljit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544794
|
|
BALJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUNAM
|
PB-10-006-087-001/488
(CHATHA NANHERAH)
|
2610006000NRG24250720230215311
|
25/07/2023
|
TEJA SINGH
|
2610006WL009976
|
TEJA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544753
|
|
TEJA SINGH S/O GAJAN SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUNAM
|
PB-10-006-087-001/55
(CHATHA NANHERAH)
|
2610006000NRG24250720230215320
|
25/07/2023
|
SARDARA SINGH
|
2610006WL009977
|
SARDARA SINGH
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006544772
|
|
SARDARA SINGH S/O KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUNAM
|
PB-10-006-087-001/89
(CHATHA NANHERAH)
|
2610006000NRG24250720230215321
|
25/07/2023
|
Akki Kaur
|
2610006WL009977
|
Akki Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
30/07/2023
|
|
4006544765
|
|
AKKI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SUNAM
|
PB-10-006-087-001/90
(CHATHA NANHERAH)
|
2610006000NRG24250720230215313
|
25/07/2023
|
Ramdas Singh
|
2610006WL009976
|
Ramdas Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544805
|
|
MR RAMDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83325
|
83325
|
|
|
|
|
|
|
|
|
90
|
SUNAM
|
PB-10-006-053-001/5
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215355
|
25/07/2023
|
YADVINDER SINGH
|
2610006WL009978
|
YADVINDER SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544852
|
|
YADVINDER SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUNAM
|
PB-10-006-065-001/45
(TIBBI RAMDASPURA)
|
2610006000NRG24250720230215863
|
25/07/2023
|
VATANDEEP KAUR
|
2610006WL010014
|
VATANDEEP KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544851
|
|
VATANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
92
|
SUNAM
|
PB-10-006-053-001/107
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215322
|
25/07/2023
|
Harpreet Kaur
|
2610006WL009978
|
Harpreet Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544821
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUNAM
|
PB-10-006-053-001/201
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215330
|
25/07/2023
|
Makhan Devi
|
2610006WL009978
|
Makhan Devi
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544816
|
|
MRS MAKHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-053-001/202
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215331
|
25/07/2023
|
Vidaya
|
2610006WL009978
|
Vidaya
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544813
|
|
MRS BINDIA WO BIKRAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-053-001/207
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215334
|
25/07/2023
|
Sadhu Singh
|
2610006WL009978
|
Sadhu Singh
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006544812
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-053-001/209
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215335
|
25/07/2023
|
Kirna Kaur
|
2610006WL009978
|
Kirna Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544825
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-053-001/224
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215337
|
25/07/2023
|
Rekha Kaur
|
2610006WL009978
|
Rekha Kaur
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006544826
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-053-001/229
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215338
|
25/07/2023
|
Pal Kaur
|
2610006WL009978
|
Pal Kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006544824
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-053-001/235
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215339
|
25/07/2023
|
Tarsem Singh
|
2610006WL009978
|
Tarsem Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544898
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-053-001/247
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215341
|
25/07/2023
|
Gaganpreet Kaur
|
2610006WL009978
|
Gaganpreet Kaur
|
00415
|
SBIN0005577
|
606
|
606
|
Rejected
|
29/07/2023
|
|
4006544834
|
Account closed
|
|
|
|
101
|
SUNAM
|
PB-10-006-053-001/248
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215342
|
25/07/2023
|
Simlo Kaur
|
2610006WL009978
|
Simlo Kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006544817
|
|
SIMLO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUNAM
|
PB-10-006-053-001/254
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215344
|
25/07/2023
|
Kiranjit Kaur
|
2610006WL009978
|
Kiranjit Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544818
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
SUNAM
|
PB-10-006-053-001/310
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215351
|
25/07/2023
|
KULWINDER SINGH
|
2610006WL009978
|
KULWINDER SINGH
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544820
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-053-001/325
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215353
|
25/07/2023
|
GURMUKH SINGH
|
2610006WL009978
|
GURMUKH SINGH
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544815
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-053-001/84
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215362
|
25/07/2023
|
Gurmel Kaur
|
2610006WL009978
|
Gurmel Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544819
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-065-001/21
(TIBBI RAMDASPURA)
|
2610006000NRG24250720230215858
|
25/07/2023
|
Charanjit Kaur
|
2610006WL010014
|
Charanjit Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544879
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-082-001/91-A
(HUMBLEVAAS)
|
2610006000NRG24250720230215387
|
25/07/2023
|
Lala Singh
|
2610006WL009979
|
Lala Singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544828
|
|
MR LALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-082-001/91-A
(HUMBLEVAAS)
|
2610006000NRG24250720230215388
|
25/07/2023
|
Lala Singh
|
2610006WL009979
|
Lala Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544829
|
|
MR LALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
109
|
SUNAM
|
PB-10-006-087-001/14
(CHATHA NANHERAH)
|
2610006000NRG24250720230215277
|
25/07/2023
|
PARAMJEET KAUR
|
2610006WL009976
|
PARAMJEET KAUR
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544902
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-087-001/389
(CHATHA NANHERAH)
|
2610006000NRG24250720230215302
|
25/07/2023
|
Laddu Singh
|
2610006WL009976
|
Laddu Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544882
|
|
LADDU SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
111
|
SUNAM
|
PB-10-006-030-001/10
(SANGTIWALA)
|
2610006000NRG24250720230215391
|
25/07/2023
|
MELA SINGH
|
2610006WL009980
|
MELA SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544866
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-030-001/10
(SANGTIWALA)
|
2610006000NRG24250720230215392
|
25/07/2023
|
MELA SINGH
|
2610006WL009980
|
MELA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544867
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-030-001/100
(SANGTIWALA)
|
2610006000NRG24250720230215393
|
25/07/2023
|
Mangu singh
|
2610006WL009980
|
Mangu singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544913
|
|
MR MANGU SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-030-001/100
(SANGTIWALA)
|
2610006000NRG24250720230215394
|
25/07/2023
|
Mangu singh
|
2610006WL009980
|
Mangu singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544912
|
|
MR MANGU SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-030-001/175
(SANGTIWALA)
|
2610006000NRG24250720230215395
|
25/07/2023
|
Inderjit Kaur
|
2610006WL009980
|
Inderjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544831
|
|
INDERJIT KAUR W/O SARABJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
116
|
SUNAM
|
PB-10-006-030-001/175
(SANGTIWALA)
|
2610006000NRG24250720230215396
|
25/07/2023
|
Inderjit Kaur
|
2610006WL009980
|
Inderjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544832
|
|
INDERJIT KAUR W/O SARABJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
117
|
SUNAM
|
PB-10-006-030-001/62
(SANGTIWALA)
|
2610006000NRG24250720230215399
|
25/07/2023
|
AJAIB SINGH
|
2610006WL009980
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544864
|
|
MR AJAIB SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-030-001/62
(SANGTIWALA)
|
2610006000NRG24250720230215400
|
25/07/2023
|
AJAIB SINGH
|
2610006WL009980
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544865
|
|
MR AJAIB SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-030-001/68
(SANGTIWALA)
|
2610006000NRG24250720230215401
|
25/07/2023
|
MISARA SINGH
|
2610006WL009980
|
MISARA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544868
|
|
MR MISHRA SINGH PLA 143347 DSSO
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-030-001/68
(SANGTIWALA)
|
2610006000NRG24250720230215402
|
25/07/2023
|
MISARA SINGH
|
2610006WL009980
|
MISARA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544869
|
|
MR MISHRA SINGH PLA 143347 DSSO
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-030-001/7
(SANGTIWALA)
|
2610006000NRG24250720230215403
|
25/07/2023
|
SURJEET SINGH
|
2610006WL009980
|
SURJEET SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006544876
|
|
MR SURJIT SINGH SO SH SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-030-001/7
(SANGTIWALA)
|
2610006000NRG24250720230215404
|
25/07/2023
|
SURJEET SINGH
|
2610006WL009980
|
SURJEET SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544877
|
|
MR SURJIT SINGH SO SH SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
123
|
SUNAM
|
PB-10-006-082-001/103-A
(HUMBLEVAAS)
|
2610006000NRG24250720230215364
|
25/07/2023
|
JASMAIL KAUR
|
2610006WL009979
|
JASMAIL KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544878
|
|
JASMER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SUNAM
|
PB-10-006-082-001/109-A
(HUMBLEVAAS)
|
2610006000NRG24250720230215365
|
25/07/2023
|
Rana Singh
|
2610006WL009979
|
Rana Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544854
|
|
MR RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-082-001/109-A
(HUMBLEVAAS)
|
2610006000NRG24250720230215366
|
25/07/2023
|
Rana Singh
|
2610006WL009979
|
Rana Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544855
|
|
MR RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-082-001/128-A
(HUMBLEVAAS)
|
2610006000NRG24250720230215367
|
25/07/2023
|
NAJAR SINGH
|
2610006WL009979
|
NAJAR SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544858
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-082-001/139-A
(HUMBLEVAAS)
|
2610006000NRG24250720230215368
|
25/07/2023
|
SEETA SINGH
|
2610006WL009979
|
SEETA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006544874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SUNAM
|
PB-10-006-082-001/139-A
(HUMBLEVAAS)
|
2610006000NRG24250720230215369
|
25/07/2023
|
SEETA SINGH
|
2610006WL009979
|
SEETA SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4006544875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
SUNAM
|
PB-10-006-082-001/144-A
(HUMBLEVAAS)
|
2610006000NRG24250720230215370
|
25/07/2023
|
GURMEET KAUR
|
2610006WL009979
|
GURMEET KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544901
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SUNAM
|
PB-10-006-082-001/178-A
(HUMBLEVAAS)
|
2610006000NRG24250720230215371
|
25/07/2023
|
Saili Singh
|
2610006WL009979
|
Saili Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544899
|
|
MR SAILI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-082-001/178-A
(HUMBLEVAAS)
|
2610006000NRG24250720230215372
|
25/07/2023
|
Saili Singh
|
2610006WL009979
|
Saili Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544900
|
|
MR SAILI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-082-001/2
(HUMBLEVAAS)
|
2610006000NRG24250720230215375
|
25/07/2023
|
GURMEL SINGH
|
2610006WL009979
|
GURMEL SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544871
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-082-001/249
(HUMBLEVAAS)
|
2610006000NRG24250720230215378
|
25/07/2023
|
SAISI KHAN
|
2610006WL009979
|
SAISI KHAN
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544909
|
|
MR SAISI KHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-082-001/249
(HUMBLEVAAS)
|
2610006000NRG24250720230215379
|
25/07/2023
|
SAISI KHAN
|
2610006WL009979
|
SAISI KHAN
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544908
|
|
MR SAISI KHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-082-001/333
(HUMBLEVAAS)
|
2610006000NRG24250720230215380
|
25/07/2023
|
Babu singh
|
2610006WL009979
|
Babu singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544870
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-082-001/371
(HUMBLEVAAS)
|
2610006000NRG24250720230215381
|
25/07/2023
|
Nasib singh
|
2610006WL009979
|
Nasib singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006544856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SUNAM
|
PB-10-006-082-001/371
(HUMBLEVAAS)
|
2610006000NRG24250720230215382
|
25/07/2023
|
Nasib singh
|
2610006WL009979
|
Nasib singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4006544857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
SUNAM
|
PB-10-006-082-001/45-A
(HUMBLEVAAS)
|
2610006000NRG24250720230215383
|
25/07/2023
|
KARNAIL SINGH
|
2610006WL009979
|
KARNAIL SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544872
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-082-001/45-A
(HUMBLEVAAS)
|
2610006000NRG24250720230215384
|
25/07/2023
|
KARNAIL SINGH
|
2610006WL009979
|
KARNAIL SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544873
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-082-001/83-A
(HUMBLEVAAS)
|
2610006000NRG24250720230215385
|
25/07/2023
|
LILA SINGH
|
2610006WL009979
|
LILA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544860
|
|
MR LEELA SINGH SO SIMRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-082-001/83-A
(HUMBLEVAAS)
|
2610006000NRG24250720230215386
|
25/07/2023
|
LILA SINGH
|
2610006WL009979
|
LILA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544861
|
|
MR LEELA SINGH SO SIMRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-091-001/12
(BAKHSHIWALA)
|
2610006000NRG24250720230216989
|
25/07/2023
|
BIR SINGH
|
2610006WL010056
|
BIR SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544862
|
|
MR BIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
143
|
SUNAM
|
PB-10-006-065-001/54
(TIBBI RAMDASPURA)
|
2610006000NRG24250720230215866
|
25/07/2023
|
shimlo devi
|
2610006WL010014
|
shimlo devi
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544894
|
|
SIMLO KAUR
|
UCO BANK(607066)
|
|
144
|
SUNAM
|
PB-10-006-091-001/238
(BAKHSHIWALA)
|
2610006000NRG24250720230216995
|
25/07/2023
|
Naranjan Singh
|
2610006WL010056
|
Naranjan Singh
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544863
|
|
MR NIRANJAN SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-091-001/64
(BAKHSHIWALA)
|
2610006000NRG24250720230217000
|
25/07/2023
|
TEJA SINGH
|
2610006WL010056
|
TEJA SINGH
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544853
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
146
|
SUNAM
|
PB-10-006-012-001/117
(CHHAHAR)
|
2610006000NRG24250720230217064
|
25/07/2023
|
Gurtej Singh
|
2610006WL010062
|
Gurtej Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544881
|
|
MR GURTEJ SINGH SO SHPRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-012-001/139
(CHHAHAR)
|
2610006000NRG24250720230217065
|
25/07/2023
|
Chhinderpal Kaur
|
2610006WL010062
|
Chhinderpal Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544883
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-012-001/155
(CHHAHAR)
|
2610006000NRG24250720230217066
|
25/07/2023
|
JEET SINGH
|
2610006WL010062
|
JEET SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544880
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-012-001/158
(CHHAHAR)
|
2610006000NRG24250720230217067
|
25/07/2023
|
NIKA SINGH
|
2610006WL010062
|
NIKA SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544889
|
|
NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SUNAM
|
PB-10-006-012-001/161
(CHHAHAR)
|
2610006000NRG24250720230217068
|
25/07/2023
|
Parmjit kaur
|
2610006WL010062
|
Parmjit kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544884
|
|
MRS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-012-001/21
(CHHAHAR)
|
2610006000NRG24250720230217069
|
25/07/2023
|
Sarinderpal kaur
|
2610006WL010062
|
Sarinderpal kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544907
|
|
MRS SARINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-012-001/230
(CHHAHAR)
|
2610006000NRG24250720230215405
|
25/07/2023
|
BHURA SINGH
|
2610006WL009981
|
BHURA SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544885
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-012-001/28
(CHHAHAR)
|
2610006000NRG24250720230215406
|
25/07/2023
|
JANTA SINGH
|
2610006WL009981
|
JANTA SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544892
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-012-001/28
(CHHAHAR)
|
2610006000NRG24250720230215389
|
25/07/2023
|
JANTA SINGH
|
2610006WL009980
|
JANTA SINGH
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544891
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-012-001/281
(CHHAHAR)
|
2610006000NRG24250720230217070
|
25/07/2023
|
Gulab kaur
|
2610006WL010062
|
Gulab kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544906
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-012-001/331
(CHHAHAR)
|
2610006000NRG24250720230217071
|
25/07/2023
|
Nirmal kaur
|
2610006WL010062
|
Nirmal kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544896
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-012-001/335
(CHHAHAR)
|
2610006000NRG24250720230215407
|
25/07/2023
|
kewal Singh
|
2610006WL009981
|
kewal Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544897
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-012-001/337
(CHHAHAR)
|
2610006000NRG24250720230217072
|
25/07/2023
|
Amarjit Kaur
|
2610006WL010062
|
Amarjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544893
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
SUNAM
|
PB-10-006-012-001/339
(CHHAHAR)
|
2610006000NRG24250720230215408
|
25/07/2023
|
jasvir Kaur
|
2610006WL009981
|
jasvir Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544830
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
SUNAM
|
PB-10-006-012-001/339
(CHHAHAR)
|
2610006000NRG24250720230217073
|
25/07/2023
|
Satpal Singh
|
2610006WL010062
|
Satpal Singh
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006544895
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-012-001/34
(CHHAHAR)
|
2610006000NRG24250720230217074
|
25/07/2023
|
Rani Kaur
|
2610006WL010062
|
Rani Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544911
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-012-001/359
(CHHAHAR)
|
2610006000NRG24250720230217075
|
25/07/2023
|
Manjit Kaur
|
2610006WL010062
|
Manjit Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544905
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-012-001/36
(CHHAHAR)
|
2610006000NRG24250720230215409
|
25/07/2023
|
MOHAN SINGH
|
2610006WL009981
|
MOHAN SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544886
|
|
MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SUNAM
|
PB-10-006-012-001/377
(CHHAHAR)
|
2610006000NRG24250720230217076
|
25/07/2023
|
Binder Kaur
|
2610006WL010062
|
Binder Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544903
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-012-001/379
(CHHAHAR)
|
2610006000NRG24250720230215410
|
25/07/2023
|
Sukhwant Singh
|
2610006WL009981
|
Sukhwant Singh
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544887
|
|
SUKHWANT SINGH
|
UCO BANK(607066)
|
|
166
|
SUNAM
|
PB-10-006-012-001/379
(CHHAHAR)
|
2610006000NRG24250720230215390
|
25/07/2023
|
Sukhwant Singh
|
2610006WL009980
|
Sukhwant Singh
|
00415
|
SBIN0051218
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006544888
|
|
SUKHWANT SINGH
|
UCO BANK(607066)
|
|
167
|
SUNAM
|
PB-10-006-012-001/381
(CHHAHAR)
|
2610006000NRG24250720230217077
|
25/07/2023
|
Karmjit Kaur
|
2610006WL010062
|
Karmjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544904
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-012-001/415
(CHHAHAR)
|
2610006000NRG24250720230217078
|
25/07/2023
|
Nirmala Devi
|
2610006WL010062
|
Nirmala Devi
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544827
|
|
NIRMALA DEVI
|
HDFC BANK LTD(607152)
|
|
169
|
SUNAM
|
PB-10-006-012-001/9
(CHHAHAR)
|
2610006000NRG24250720230217079
|
25/07/2023
|
Lachhmi kaur
|
2610006WL010062
|
Lachhmi kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544890
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-012-001/99
(CHHAHAR)
|
2610006000NRG24250720230217080
|
25/07/2023
|
Jasvir Kaur
|
2610006WL010062
|
Jasvir Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544910
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
171
|
SUNAM
|
PB-10-006-053-001/304
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215348
|
25/07/2023
|
JASPREET KAUR
|
2610006WL009978
|
JASPREET KAUR
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544811
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
SUNAM
|
PB-10-006-091-001/283
(BAKHSHIWALA)
|
2610006000NRG24250720230216997
|
25/07/2023
|
Kewal Singh
|
2610006WL010056
|
Kewal Singh
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544810
|
|
KEWAL SINGH SO KIRPA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
173
|
SUNAM
|
PB-10-006-053-001/243
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215340
|
25/07/2023
|
Ranjeet Singh
|
2610006WL009978
|
Ranjeet Singh
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544808
|
|
RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SUNAM
|
PB-10-006-053-001/252
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215343
|
25/07/2023
|
Manpreet Kaur
|
2610006WL009978
|
Manpreet Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544809
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
SUNAM
|
PB-10-006-053-001/281
(RAMGARH JAWANDHAY)
|
2610006000NRG24250720230215345
|
25/07/2023
|
Harpreet Kaur
|
2610006WL009978
|
Harpreet Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544807
|
|
HARPREET KAUR W/O KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268761
|
268761
|
|
|
|
|
|
|
|