|
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-10-006-032-001/101
(MAIDEWAS)
|
2610006000NRG24201020230332991
|
20/10/2023
|
HARBANS KAUR
|
2610006WL017116
|
HARBANS KAUR
|
00168
|
ICIC0002964
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888443
|
|
HARBANS KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUNAM
|
PB-10-006-032-001/119
(MAIDEWAS)
|
2610006000NRG24201020230332994
|
20/10/2023
|
AMANDEEP KAUR
|
2610006WL017116
|
AMANDEEP KAUR
|
00168
|
ICIC0002964
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888341
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUNAM
|
PB-10-006-032-001/36
(MAIDEWAS)
|
2610006000NRG24201020230333006
|
20/10/2023
|
Darshan Singh
|
2610006WL017116
|
Darshan Singh
|
00168
|
ICIC0002964
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888442
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
4
|
SUNAM
|
PB-10-006-032-001/4
(MAIDEWAS)
|
2610006000NRG24201020230333008
|
20/10/2023
|
MAGHAR SINGH
|
2610006WL017116
|
MAGHAR SINGH
|
00168
|
ICIC0002964
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888441
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUNAM
|
PB-10-006-032-001/74
(MAIDEWAS)
|
2610006000NRG24201020230333020
|
20/10/2023
|
Charnjit kaur
|
2610006WL017116
|
Charnjit kaur
|
00168
|
ICIC0002964
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888340
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-032-001/112
(MAIDEWAS)
|
2610006000NRG24201020230332993
|
20/10/2023
|
Pinky Kaur
|
2610006WL017116
|
Pinky Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905888437
|
|
Mrs. Pinki Kaur KAUR
|
INDIAN BANK(607105)
|
|
7
|
SUNAM
|
PB-10-006-032-001/138
(MAIDEWAS)
|
2610006000NRG24201020230332995
|
20/10/2023
|
Sukhjit Kaur
|
2610006WL017116
|
Sukhjit Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888350
|
|
Sukhjit Kaur
|
INDUSIND BANK(607189)
|
|
8
|
SUNAM
|
PB-10-006-032-001/142
(MAIDEWAS)
|
2610006000NRG24201020230332929
|
20/10/2023
|
Jasvir Kaur
|
2610006WL017111
|
Jasvir Kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905888352
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
9
|
SUNAM
|
PB-10-006-032-001/164
(MAIDEWAS)
|
2610006000NRG24201020230332930
|
20/10/2023
|
Rajwinder Kaur
|
2610006WL017111
|
Rajwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905888353
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-032-001/31
(MAIDEWAS)
|
2610006000NRG24201020230332932
|
20/10/2023
|
Soni Singh
|
2610006WL017111
|
Soni Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888438
|
|
MR SONY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUNAM
|
PB-10-006-032-001/33
(MAIDEWAS)
|
2610006000NRG24201020230332933
|
20/10/2023
|
SWARAN KAUR
|
2610006WL017111
|
SWARAN KAUR
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905888344
|
|
Ms. SWARAN KAUR D/O HEM SINGH
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-032-001/33
(MAIDEWAS)
|
2610006000NRG24201020230332927
|
20/10/2023
|
SWARAN KAUR
|
2610006WL017110
|
SWARAN KAUR
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888345
|
|
Ms. SWARAN KAUR D/O HEM SINGH
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-032-001/72
(MAIDEWAS)
|
2610006000NRG24201020230332935
|
20/10/2023
|
Amarjit kaur
|
2610006WL017112
|
Amarjit kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905888349
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUNAM
|
PB-10-006-032-001/73
(MAIDEWAS)
|
2610006000NRG24201020230333019
|
20/10/2023
|
Raj kaur
|
2610006WL017116
|
Raj kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888351
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-006-001/115
(SATOJ)
|
2610006000NRG24201020230333026
|
20/10/2023
|
JARNAIL SINGH
|
2610006WL017117
|
JARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888390
|
|
JARNAIL SINGH S O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SUNAM
|
PB-10-006-006-001/115
(SATOJ)
|
2610006000NRG24201020230332941
|
20/10/2023
|
JARNAIL SINGH
|
2610006WL017114
|
JARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888389
|
|
JARNAIL SINGH S O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SUNAM
|
PB-10-006-006-001/136
(SATOJ)
|
2610006000NRG24201020230332943
|
20/10/2023
|
CHARANJEET KAUR
|
2610006WL017114
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888393
|
|
CHARANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SUNAM
|
PB-10-006-006-001/136
(SATOJ)
|
2610006000NRG24201020230333028
|
20/10/2023
|
CHARANJEET KAUR
|
2610006WL017117
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888394
|
|
CHARANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SUNAM
|
PB-10-006-006-001/141
(SATOJ)
|
2610006000NRG24201020230333030
|
20/10/2023
|
HARBANS KAUR
|
2610006WL017117
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888395
|
|
HARBANS KAUR W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SUNAM
|
PB-10-006-006-001/141
(SATOJ)
|
2610006000NRG24201020230332945
|
20/10/2023
|
HARBANS KAUR
|
2610006WL017114
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888396
|
|
HARBANS KAUR W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SUNAM
|
PB-10-006-006-001/146
(SATOJ)
|
2610006000NRG24201020230332946
|
20/10/2023
|
Makhan singh
|
2610006WL017114
|
Makhan singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888406
|
|
MAKHAN SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SUNAM
|
PB-10-006-006-001/146
(SATOJ)
|
2610006000NRG24201020230333031
|
20/10/2023
|
Makhan singh
|
2610006WL017117
|
Makhan singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905888405
|
|
MAKHAN SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SUNAM
|
PB-10-006-006-001/154
(SATOJ)
|
2610006000NRG24201020230333032
|
20/10/2023
|
Balvir kaur
|
2610006WL017117
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888403
|
|
BALBIR KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SUNAM
|
PB-10-006-006-001/154
(SATOJ)
|
2610006000NRG24201020230332947
|
20/10/2023
|
Balvir kaur
|
2610006WL017114
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888404
|
|
BALBIR KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SUNAM
|
PB-10-006-006-001/177
(SATOJ)
|
2610006000NRG24201020230332949
|
20/10/2023
|
RANJIT KAUR
|
2610006WL017114
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905888397
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SUNAM
|
PB-10-006-006-001/177
(SATOJ)
|
2610006000NRG24201020230333034
|
20/10/2023
|
RANJIT KAUR
|
2610006WL017117
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905888398
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SUNAM
|
PB-10-006-006-001/185
(SATOJ)
|
2610006000NRG24201020230333035
|
20/10/2023
|
MOHINDER KAUR
|
2610006WL017117
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888399
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUNAM
|
PB-10-006-006-001/185
(SATOJ)
|
2610006000NRG24201020230332950
|
20/10/2023
|
MOHINDER KAUR
|
2610006WL017114
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888400
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUNAM
|
PB-10-006-006-001/189
(SATOJ)
|
2610006000NRG24201020230332952
|
20/10/2023
|
KALA SINGH
|
2610006WL017114
|
KALA SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888401
|
|
KALA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUNAM
|
PB-10-006-006-001/189
(SATOJ)
|
2610006000NRG24201020230333037
|
20/10/2023
|
KALA SINGH
|
2610006WL017117
|
KALA SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905888402
|
|
KALA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUNAM
|
PB-10-006-006-001/221
(SATOJ)
|
2610006000NRG24201020230333040
|
20/10/2023
|
Balvir Kaur
|
2610006WL017117
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888417
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SUNAM
|
PB-10-006-006-001/221
(SATOJ)
|
2610006000NRG24201020230332955
|
20/10/2023
|
Balvir Kaur
|
2610006WL017114
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888418
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
SUNAM
|
PB-10-006-006-001/222
(SATOJ)
|
2610006000NRG24201020230332956
|
20/10/2023
|
Gurmeet Kaur
|
2610006WL017114
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888408
|
|
GURMEET KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SUNAM
|
PB-10-006-006-001/222
(SATOJ)
|
2610006000NRG24201020230333041
|
20/10/2023
|
Gurmeet Kaur
|
2610006WL017117
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905888407
|
|
GURMEET KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SUNAM
|
PB-10-006-006-001/232
(SATOJ)
|
2610006000NRG24201020230332957
|
20/10/2023
|
Jaswinder Kaur
|
2610006WL017114
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905888419
|
|
JASWINDER KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SUNAM
|
PB-10-006-006-001/233
(SATOJ)
|
2610006000NRG24201020230332958
|
20/10/2023
|
Najar Singh
|
2610006WL017114
|
Najar Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888421
|
|
NAJAR SINGH SO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUNAM
|
PB-10-006-006-001/233
(SATOJ)
|
2610006000NRG24201020230333042
|
20/10/2023
|
Najar Singh
|
2610006WL017117
|
Najar Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888420
|
|
NAJAR SINGH SO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUNAM
|
PB-10-006-006-001/37
(SATOJ)
|
2610006000NRG24201020230333063
|
20/10/2023
|
Major Singh
|
2610006WL017117
|
Major Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888410
|
|
Mr. MEJOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SUNAM
|
PB-10-006-006-001/37
(SATOJ)
|
2610006000NRG24201020230332981
|
20/10/2023
|
Major Singh
|
2610006WL017114
|
Major Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888409
|
|
Mr. MEJOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
40
|
SUNAM
|
PB-10-006-006-001/235
(SATOJ)
|
2610006000NRG24201020230332959
|
20/10/2023
|
CHARANJIT KAUR
|
2610006WL017114
|
CHARANJIT KAUR
|
00349
|
PSIB0021196
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7905888460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SUNAM
|
PB-10-006-006-001/235
(SATOJ)
|
2610006000NRG24201020230333043
|
20/10/2023
|
CHARANJIT KAUR
|
2610006WL017117
|
CHARANJIT KAUR
|
00349
|
PSIB0021196
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7905888459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SUNAM
|
PB-10-006-006-001/262
(SATOJ)
|
2610006000NRG24201020230333046
|
20/10/2023
|
Romi kaur
|
2610006WL017117
|
Romi kaur
|
00349
|
PSIB0021196
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905888456
|
|
ROMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUNAM
|
PB-10-006-006-001/262
(SATOJ)
|
2610006000NRG24201020230332962
|
20/10/2023
|
Romi kaur
|
2610006WL017114
|
Romi kaur
|
00349
|
PSIB0021196
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905888455
|
|
ROMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUNAM
|
PB-10-006-006-001/291
(SATOJ)
|
2610006000NRG24201020230332966
|
20/10/2023
|
Soma Kaur
|
2610006WL017114
|
Soma Kaur
|
00349
|
PSIB0021196
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905888327
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SUNAM
|
PB-10-006-006-001/291
(SATOJ)
|
2610006000NRG24201020230333050
|
20/10/2023
|
Soma Kaur
|
2610006WL017117
|
Soma Kaur
|
00349
|
PSIB0021196
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905888326
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUNAM
|
PB-10-006-006-001/308
(SATOJ)
|
2610006000NRG24201020230333054
|
20/10/2023
|
MANDEEP KAUR
|
2610006WL017117
|
MANDEEP KAUR
|
00349
|
PSIB0021196
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905888457
|
|
MANDEEP KAUR DO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SUNAM
|
PB-10-006-006-001/308
(SATOJ)
|
2610006000NRG24201020230332971
|
20/10/2023
|
MANDEEP KAUR
|
2610006WL017114
|
MANDEEP KAUR
|
00349
|
PSIB0021196
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888458
|
|
MANDEEP KAUR DO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SUNAM
|
PB-10-006-006-001/310
(SATOJ)
|
2610006000NRG24201020230332973
|
20/10/2023
|
HARPREET KAUR
|
2610006WL017114
|
HARPREET KAUR
|
00349
|
PSIB0021196
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905888454
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SUNAM
|
PB-10-006-006-001/310
(SATOJ)
|
2610006000NRG24201020230333055
|
20/10/2023
|
HARPREET KAUR
|
2610006WL017117
|
HARPREET KAUR
|
00349
|
PSIB0021196
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905888453
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SUNAM
|
PB-10-006-006-001/324
(SATOJ)
|
2610006000NRG24201020230333057
|
20/10/2023
|
Harwinder Kaur
|
2610006WL017117
|
Harwinder Kaur
|
00349
|
PSIB0021196
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905888451
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SUNAM
|
PB-10-006-006-001/324
(SATOJ)
|
2610006000NRG24201020230332975
|
20/10/2023
|
Harwinder Kaur
|
2610006WL017114
|
Harwinder Kaur
|
00349
|
PSIB0021196
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905888452
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SUNAM
|
PB-10-006-006-001/332
(SATOJ)
|
2610006000NRG24201020230332978
|
20/10/2023
|
Sukhpal Kaur
|
2610006WL017114
|
Sukhpal Kaur
|
00349
|
PSIB0021196
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905888325
|
|
SUKHPAL KAUR WO HARBINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SUNAM
|
PB-10-006-006-001/332
(SATOJ)
|
2610006000NRG24201020230333060
|
20/10/2023
|
Sukhpal Kaur
|
2610006WL017117
|
Sukhpal Kaur
|
00349
|
PSIB0021196
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905888324
|
|
SUKHPAL KAUR WO HARBINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUNAM
|
PB-10-006-006-001/345
(SATOJ)
|
2610006000NRG24201020230333062
|
20/10/2023
|
Harkesh Kaur
|
2610006WL017117
|
Harkesh Kaur
|
00349
|
PSIB0021196
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888328
|
|
HARKESH KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
SUNAM
|
PB-10-006-006-001/345
(SATOJ)
|
2610006000NRG24201020230332980
|
20/10/2023
|
Harkesh Kaur
|
2610006WL017114
|
Harkesh Kaur
|
00349
|
PSIB0021196
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888329
|
|
HARKESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
56
|
SUNAM
|
PB-10-006-006-001/138
(SATOJ)
|
2610006000NRG24201020230332944
|
20/10/2023
|
BINDER SINGH
|
2610006WL017114
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905888392
|
|
BINDER SINGH AND RENU
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SUNAM
|
PB-10-006-006-001/138
(SATOJ)
|
2610006000NRG24201020230333029
|
20/10/2023
|
BINDER SINGH
|
2610006WL017117
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905888391
|
|
BINDER SINGH AND RENU
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SUNAM
|
PB-10-006-006-001/238
(SATOJ)
|
2610006000NRG24201020230333044
|
20/10/2023
|
Kulwinder Kaur
|
2610006WL017117
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888415
|
|
KULWINDER KAUR W O BABBU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SUNAM
|
PB-10-006-006-001/238
(SATOJ)
|
2610006000NRG24201020230332960
|
20/10/2023
|
Kulwinder Kaur
|
2610006WL017114
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888416
|
|
KULWINDER KAUR W O BABBU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SUNAM
|
PB-10-006-006-001/292
(SATOJ)
|
2610006000NRG24201020230332967
|
20/10/2023
|
Karamjeet Kaur
|
2610006WL017114
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888414
|
|
KARAMJEET KAUR W/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SUNAM
|
PB-10-006-006-001/292
(SATOJ)
|
2610006000NRG24201020230333051
|
20/10/2023
|
Karamjeet Kaur
|
2610006WL017117
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888413
|
|
KARAMJEET KAUR W/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SUNAM
|
PB-10-006-006-001/44
(SATOJ)
|
2610006000NRG24201020230333065
|
20/10/2023
|
paramjit kaur
|
2610006WL017117
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888411
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
SUNAM
|
PB-10-006-006-001/44
(SATOJ)
|
2610006000NRG24201020230332983
|
20/10/2023
|
paramjit kaur
|
2610006WL017114
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888412
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
64
|
SUNAM
|
PB-10-006-053-001/128
(RAMGARH JAWANDHAY)
|
2610006000NRG24201020230332937
|
20/10/2023
|
Karnail Singh
|
2610006WL017113
|
Karnail Singh
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905888450
|
|
KARNAIL SINGH SO SAISI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
65
|
SUNAM
|
PB-10-006-006-001/203
(SATOJ)
|
2610006000NRG24201020230332953
|
20/10/2023
|
Charanjeet Kaur
|
2610006WL017114
|
Charanjeet Kaur
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888334
|
|
CHARANJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-006-001/203
(SATOJ)
|
2610006000NRG24201020230333038
|
20/10/2023
|
Charanjeet Kaur
|
2610006WL017117
|
Charanjeet Kaur
|
00354
|
PUNB0149110
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888333
|
|
CHARANJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-006-001/249
(SATOJ)
|
2610006000NRG24201020230333045
|
20/10/2023
|
Manjit Kaur
|
2610006WL017117
|
Manjit Kaur
|
00354
|
PUNB0149110
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888331
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-006-001/249
(SATOJ)
|
2610006000NRG24201020230332961
|
20/10/2023
|
Manjit Kaur
|
2610006WL017114
|
Manjit Kaur
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888332
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-006-001/265
(SATOJ)
|
2610006000NRG24201020230332963
|
20/10/2023
|
Veerpal kaur
|
2610006WL017114
|
Veerpal kaur
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888335
|
|
VIRPAL KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-006-001/265
(SATOJ)
|
2610006000NRG24201020230333047
|
20/10/2023
|
Veerpal kaur
|
2610006WL017117
|
Veerpal kaur
|
00354
|
PUNB0149110
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888336
|
|
VIRPAL KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-006-001/268
(SATOJ)
|
2610006000NRG24201020230333048
|
20/10/2023
|
Mangu singh
|
2610006WL017117
|
Mangu singh
|
00354
|
PUNB0149110
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888446
|
|
MANGU SINGH SO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-006-001/268
(SATOJ)
|
2610006000NRG24201020230332964
|
20/10/2023
|
Mangu singh
|
2610006WL017114
|
Mangu singh
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888447
|
|
MANGU SINGH SO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUNAM
|
PB-10-006-006-001/284
(SATOJ)
|
2610006000NRG24201020230332965
|
20/10/2023
|
Kulveer Kaur
|
2610006WL017114
|
Kulveer Kaur
|
00354
|
PUNB0149110
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905888444
|
|
KULVEER KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
SUNAM
|
PB-10-006-006-001/284
(SATOJ)
|
2610006000NRG24201020230333049
|
20/10/2023
|
Kulveer Kaur
|
2610006WL017117
|
Kulveer Kaur
|
00354
|
PUNB0149110
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888445
|
|
KULVEER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
SUNAM
|
PB-10-006-006-001/293
(SATOJ)
|
2610006000NRG24201020230332968
|
20/10/2023
|
JASWINDER KAUR
|
2610006WL017114
|
JASWINDER KAUR
|
00354
|
PUNB0149110
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905888330
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-006-001/303
(SATOJ)
|
2610006000NRG24201020230332970
|
20/10/2023
|
KULWINDER KAUR
|
2610006WL017114
|
KULWINDER KAUR
|
00354
|
PUNB0149110
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905888449
|
|
KULWINDER KAUR WO GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-006-001/303
(SATOJ)
|
2610006000NRG24201020230333053
|
20/10/2023
|
KULWINDER KAUR
|
2610006WL017117
|
KULWINDER KAUR
|
00354
|
PUNB0149110
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905888448
|
|
KULWINDER KAUR WO GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUNAM
|
PB-10-006-006-001/329
(SATOJ)
|
2610006000NRG24201020230333059
|
20/10/2023
|
Amandeep Kaur
|
2610006WL017117
|
Amandeep Kaur
|
00354
|
PUNB0149110
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905888338
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUNAM
|
PB-10-006-006-001/329
(SATOJ)
|
2610006000NRG24201020230332977
|
20/10/2023
|
Amandeep Kaur
|
2610006WL017114
|
Amandeep Kaur
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888337
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
80
|
SUNAM
|
PB-10-006-032-001/22
(MAIDEWAS)
|
2610006000NRG24201020230333004
|
20/10/2023
|
CHARANJEET KAUR
|
2610006WL017116
|
CHARANJEET KAUR
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905888440
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-032-001/50
(MAIDEWAS)
|
2610006000NRG24201020230333013
|
20/10/2023
|
Sandeep kaur
|
2610006WL017116
|
Sandeep kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888439
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-053-001/238
(RAMGARH JAWANDHAY)
|
2610006000NRG24201020230332938
|
20/10/2023
|
Balram Singh
|
2610006WL017113
|
Balram Singh
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888342
|
|
MR BALLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUNAM
|
PB-10-006-053-001/325
(RAMGARH JAWANDHAY)
|
2610006000NRG24201020230332939
|
20/10/2023
|
GURMUKH SINGH
|
2610006WL017113
|
GURMUKH SINGH
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888343
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
84
|
SUNAM
|
PB-10-006-032-001/171
(MAIDEWAS)
|
2610006000NRG24201020230333001
|
20/10/2023
|
Hardeep Kaur
|
2610006WL017116
|
Hardeep Kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888422
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SUNAM
|
PB-10-006-032-001/18
(MAIDEWAS)
|
2610006000NRG24201020230332931
|
20/10/2023
|
SUKHJEET KAUR
|
2610006WL017111
|
SUKHJEET KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905888385
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-032-001/2
(MAIDEWAS)
|
2610006000NRG24201020230333002
|
20/10/2023
|
JASPAL SINGH
|
2610006WL017116
|
JASPAL SINGH
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888383
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-032-001/29
(MAIDEWAS)
|
2610006000NRG24201020230333005
|
20/10/2023
|
SUNITA RANI
|
2610006WL017116
|
SUNITA RANI
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888374
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-032-001/39
(MAIDEWAS)
|
2610006000NRG24201020230333007
|
20/10/2023
|
Karnail singh
|
2610006WL017116
|
Karnail singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888382
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-032-001/41
(MAIDEWAS)
|
2610006000NRG24201020230333009
|
20/10/2023
|
Malkeet kaur
|
2610006WL017116
|
Malkeet kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888387
|
|
MRS MALKAIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-032-001/44
(MAIDEWAS)
|
2610006000NRG24201020230333010
|
20/10/2023
|
Tej kaur
|
2610006WL017116
|
Tej kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888355
|
|
MRS TEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-032-001/46
(MAIDEWAS)
|
2610006000NRG24201020230333011
|
20/10/2023
|
Jasvir kaur
|
2610006WL017116
|
Jasvir kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888379
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-032-001/49
(MAIDEWAS)
|
2610006000NRG24201020230333012
|
20/10/2023
|
Sukhvinder kaur
|
2610006WL017116
|
Sukhvinder kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888348
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
93
|
SUNAM
|
PB-10-006-032-001/53
(MAIDEWAS)
|
2610006000NRG24201020230333014
|
20/10/2023
|
Jaswant kaur
|
2610006WL017116
|
Jaswant kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888380
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-032-001/54
(MAIDEWAS)
|
2610006000NRG24201020230333015
|
20/10/2023
|
Parmjit kaur
|
2610006WL017116
|
Parmjit kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888378
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-032-001/55
(MAIDEWAS)
|
2610006000NRG24201020230333016
|
20/10/2023
|
Gurmeet kaur
|
2610006WL017116
|
Gurmeet kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888384
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-032-001/64
(MAIDEWAS)
|
2610006000NRG24201020230333018
|
20/10/2023
|
Rani kaur
|
2610006WL017116
|
Rani kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888386
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SUNAM
|
PB-10-006-032-001/66
(MAIDEWAS)
|
2610006000NRG24201020230332934
|
20/10/2023
|
Buta singh
|
2610006WL017111
|
Buta singh
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888388
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-032-001/76
(MAIDEWAS)
|
2610006000NRG24201020230333021
|
20/10/2023
|
Charanjit kaur
|
2610006WL017116
|
Charanjit kaur
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888381
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SUNAM
|
PB-10-006-032-001/81
(MAIDEWAS)
|
2610006000NRG24201020230333022
|
20/10/2023
|
Pammy kaur
|
2610006WL017116
|
Pammy kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888423
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-032-001/89
(MAIDEWAS)
|
2610006000NRG24201020230333023
|
20/10/2023
|
Ram singh
|
2610006WL017116
|
Ram singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888362
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-032-001/97
(MAIDEWAS)
|
2610006000NRG24201020230333024
|
20/10/2023
|
GURMAIL KAUR
|
2610006WL017116
|
GURMAIL KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888375
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
102
|
SUNAM
|
PB-10-006-006-001/297
(SATOJ)
|
2610006000NRG24201020230333052
|
20/10/2023
|
Balvir Kaur
|
2610006WL017117
|
Balvir Kaur
|
00415
|
SBIN0050034
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905888361
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-006-001/297
(SATOJ)
|
2610006000NRG24201020230332969
|
20/10/2023
|
Balvir Kaur
|
2610006WL017114
|
Balvir Kaur
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888360
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-006-001/313
(SATOJ)
|
2610006000NRG24201020230332974
|
20/10/2023
|
GURDEV KAUR
|
2610006WL017114
|
GURDEV KAUR
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888347
|
|
GURDEV KAUR W O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SUNAM
|
PB-10-006-006-001/313
(SATOJ)
|
2610006000NRG24201020230333056
|
20/10/2023
|
GURDEV KAUR
|
2610006WL017117
|
GURDEV KAUR
|
00415
|
SBIN0050034
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905888346
|
|
GURDEV KAUR W O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SUNAM
|
PB-10-006-006-001/328
(SATOJ)
|
2610006000NRG24201020230333058
|
20/10/2023
|
Gurmit Kaur
|
2610006WL017117
|
Gurmit Kaur
|
00415
|
SBIN0050034
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905888373
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-006-001/328
(SATOJ)
|
2610006000NRG24201020230332976
|
20/10/2023
|
Gurmit Kaur
|
2610006WL017114
|
Gurmit Kaur
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888372
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-006-001/40
(SATOJ)
|
2610006000NRG24201020230332982
|
20/10/2023
|
harpal singh
|
2610006WL017114
|
harpal singh
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888377
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-006-001/40
(SATOJ)
|
2610006000NRG24201020230333064
|
20/10/2023
|
harpal singh
|
2610006WL017117
|
harpal singh
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888376
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
110
|
SUNAM
|
PB-10-006-005-001/104
(GOBINDGARH JEJIEN)
|
2610006000NRG24201020230332920
|
20/10/2023
|
BALDEV SINGH
|
2610006WL017109
|
BALDEV SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888359
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-005-001/11
(GOBINDGARH JEJIEN)
|
2610006000NRG24201020230332921
|
20/10/2023
|
PARGAT SINGH
|
2610006WL017109
|
PARGAT SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888371
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-005-001/56
(GOBINDGARH JEJIEN)
|
2610006000NRG24201020230332923
|
20/10/2023
|
RANJIT KAUR
|
2610006WL017109
|
RANJIT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888425
|
|
RANJIT KAUR W/O JAGJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
113
|
SUNAM
|
PB-10-006-005-001/6
(GOBINDGARH JEJIEN)
|
2610006000NRG24201020230332924
|
20/10/2023
|
LEELA SINGH
|
2610006WL017109
|
LEELA SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888358
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-005-001/8
(GOBINDGARH JEJIEN)
|
2610006000NRG24201020230332925
|
20/10/2023
|
MUKHTIAR SINGH
|
2610006WL017109
|
MUKHTIAR SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888424
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-005-001/89
(GOBINDGARH JEJIEN)
|
2610006000NRG24201020230332926
|
20/10/2023
|
CHAND SINGH
|
2610006WL017109
|
CHAND SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888356
|
|
CHAND SINGH S/O ISHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
116
|
SUNAM
|
PB-10-006-032-001/150
(MAIDEWAS)
|
2610006000NRG24201020230332997
|
20/10/2023
|
Sona Rani
|
2610006WL017116
|
Sona Rani
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905888369
|
|
MRS SONA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
117
|
SUNAM
|
PB-10-006-032-001/135
(MAIDEWAS)
|
2610006000NRG24201020230332928
|
20/10/2023
|
Jasvir Kaur
|
2610006WL017111
|
Jasvir Kaur
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905888370
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
118
|
SUNAM
|
PB-10-006-006-001/108
(SATOJ)
|
2610006000NRG24201020230332940
|
20/10/2023
|
JEET KAUR
|
2610006WL017114
|
JEET KAUR
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888435
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-006-001/108
(SATOJ)
|
2610006000NRG24201020230333025
|
20/10/2023
|
JEET KAUR
|
2610006WL017117
|
JEET KAUR
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905888436
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-006-001/122
(SATOJ)
|
2610006000NRG24201020230333027
|
20/10/2023
|
MANJEET KAUR
|
2610006WL017117
|
MANJEET KAUR
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888363
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
SUNAM
|
PB-10-006-006-001/122
(SATOJ)
|
2610006000NRG24201020230332942
|
20/10/2023
|
MANJEET KAUR
|
2610006WL017114
|
MANJEET KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888364
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
SUNAM
|
PB-10-006-006-001/176
(SATOJ)
|
2610006000NRG24201020230332948
|
20/10/2023
|
BALVIR KAUR
|
2610006WL017114
|
BALVIR KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888368
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-006-001/176
(SATOJ)
|
2610006000NRG24201020230333033
|
20/10/2023
|
BALVIR KAUR
|
2610006WL017117
|
BALVIR KAUR
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888367
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-006-001/188
(SATOJ)
|
2610006000NRG24201020230333036
|
20/10/2023
|
SUKHPAL KAUR
|
2610006WL017117
|
SUKHPAL KAUR
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905888366
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-006-001/188
(SATOJ)
|
2610006000NRG24201020230332951
|
20/10/2023
|
SUKHPAL KAUR
|
2610006WL017114
|
SUKHPAL KAUR
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888365
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-006-001/22
(SATOJ)
|
2610006000NRG24201020230332954
|
20/10/2023
|
sita singh
|
2610006WL017114
|
sita singh
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888434
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-006-001/22
(SATOJ)
|
2610006000NRG24201020230333039
|
20/10/2023
|
sita singh
|
2610006WL017117
|
sita singh
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888433
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-006-001/31
(SATOJ)
|
2610006000NRG24201020230332972
|
20/10/2023
|
jaspal kaur
|
2610006WL017114
|
jaspal kaur
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905888432
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
SUNAM
|
PB-10-006-006-001/34
(SATOJ)
|
2610006000NRG24201020230332979
|
20/10/2023
|
palo kaur
|
2610006WL017114
|
palo kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888428
|
|
MR PALO WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-006-001/34
(SATOJ)
|
2610006000NRG24201020230333061
|
20/10/2023
|
palo kaur
|
2610006WL017117
|
palo kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888429
|
|
MR PALO WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-006-001/62
(SATOJ)
|
2610006000NRG24201020230333067
|
20/10/2023
|
rani kaur
|
2610006WL017117
|
rani kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7905888430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
SUNAM
|
PB-10-006-006-001/62
(SATOJ)
|
2610006000NRG24201020230332985
|
20/10/2023
|
rani kaur
|
2610006WL017114
|
rani kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7905888431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
SUNAM
|
PB-10-006-006-001/81
(SATOJ)
|
2610006000NRG24201020230333068
|
20/10/2023
|
PAL KAUR
|
2610006WL017117
|
PAL KAUR
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905888357
|
|
MRS PAL KAUR WO JAGSHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-006-001/85
(SATOJ)
|
2610006000NRG24201020230333069
|
20/10/2023
|
NASEEB KAUR
|
2610006WL017117
|
NASEEB KAUR
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905888426
|
|
NASIB KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-006-001/85
(SATOJ)
|
2610006000NRG24201020230332986
|
20/10/2023
|
NASEEB KAUR
|
2610006WL017114
|
NASEEB KAUR
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905888427
|
|
NASIB KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-032-001/21
(MAIDEWAS)
|
2610006000NRG24201020230333003
|
20/10/2023
|
MOHINDER KAUR
|
2610006WL017116
|
MOHINDER KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905888354
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
137
|
SUNAM
|
PB-10-006-032-001/75
(MAIDEWAS)
|
2610006000NRG24201020230332936
|
20/10/2023
|
Gurtej singh
|
2610006WL017112
|
Gurtej singh
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905888339
|
|
GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136956
|
136956
|
|
|
|
|
|
|
|