|
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-10-006-021-001/1
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283895
|
11/09/2023
|
Sohan lal
|
2610006WL014213
|
Sohan lal
|
00045
|
BARB0SUNAMX
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616182
|
|
SOHAN LAL SO SADHU R
|
BANK OF BARODA(606985)
|
|
2
|
SUNAM
|
PB-10-006-021-001/1
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283894
|
11/09/2023
|
Sohan lal
|
2610006WL014213
|
Sohan lal
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616181
|
|
SOHAN LAL SO SADHU R
|
BANK OF BARODA(606985)
|
|
3
|
SUNAM
|
PB-10-006-021-001/127
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283905
|
11/09/2023
|
Manpreet Kaur
|
2610006WL014213
|
Manpreet Kaur
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130616178
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SUNAM
|
PB-10-006-021-001/127
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283904
|
11/09/2023
|
Manpreet Kaur
|
2610006WL014213
|
Manpreet Kaur
|
00045
|
BARB0SUNAMX
|
303
|
303
|
Processed
|
08/11/2023
|
|
7130616177
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SUNAM
|
PB-10-006-021-001/24
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283915
|
11/09/2023
|
KAPOOR KAUR
|
2610006WL014213
|
KAPOOR KAUR
|
00045
|
BARB0SUNAMX
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616180
|
|
KAPOOR KAUR WO BANT
|
BANK OF BARODA(606985)
|
|
6
|
SUNAM
|
PB-10-006-021-001/24
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283914
|
11/09/2023
|
KAPOOR KAUR
|
2610006WL014213
|
KAPOOR KAUR
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616179
|
|
KAPOOR KAUR WO BANT
|
BANK OF BARODA(606985)
|
|
7
|
SUNAM
|
PB-10-006-021-001/41
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283921
|
11/09/2023
|
JARNAIL SINGH
|
2610006WL014213
|
JARNAIL SINGH
|
00045
|
BARB0SUNAMX
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616176
|
|
JARNAIL SINGH SO NAR
|
BANK OF BARODA(606985)
|
|
8
|
SUNAM
|
PB-10-006-021-001/41
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283920
|
11/09/2023
|
JARNAIL SINGH
|
2610006WL014213
|
JARNAIL SINGH
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616175
|
|
JARNAIL SINGH SO NAR
|
BANK OF BARODA(606985)
|
|
9
|
SUNAM
|
PB-10-006-021-001/52
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283923
|
11/09/2023
|
SUKPAL KAUR
|
2610006WL014213
|
SUKPAL KAUR
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616102
|
|
SUKHPAL KAUR WO RANJ
|
BANK OF BARODA(606985)
|
|
10
|
SUNAM
|
PB-10-006-021-001/52
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283922
|
11/09/2023
|
SUKPAL KAUR
|
2610006WL014213
|
SUKPAL KAUR
|
00045
|
BARB0SUNAMX
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616103
|
|
SUKHPAL KAUR WO RANJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-082-001/55-A
(HUMBLEVAAS)
|
2610006000NRG24110920230283717
|
11/09/2023
|
Avtar Singh
|
2610006WL014203
|
Avtar Singh
|
00048
|
BKID0006593
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616246
|
|
AVTAR SINGH S/O JAMER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-012-001/353
(CHHAHAR)
|
2610006000NRG24110920230283649
|
11/09/2023
|
Jasvir Kaur
|
2610006WL014196
|
Jasvir Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616168
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
13
|
SUNAM
|
PB-10-006-021-001/103
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283897
|
11/09/2023
|
Harbans Kaur
|
2610006WL014213
|
Harbans Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616161
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
14
|
SUNAM
|
PB-10-006-021-001/103
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283896
|
11/09/2023
|
Harbans Kaur
|
2610006WL014213
|
Harbans Kaur
|
00078
|
CNRB0004199
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616160
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
15
|
SUNAM
|
PB-10-006-021-001/105
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283899
|
11/09/2023
|
Bikker Singh
|
2610006WL014213
|
Bikker Singh
|
00078
|
CNRB0004199
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616174
|
|
BIKKAR SINGH
|
CANARA BANK(508532)
|
|
16
|
SUNAM
|
PB-10-006-021-001/105
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283898
|
11/09/2023
|
Bikker Singh
|
2610006WL014213
|
Bikker Singh
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616173
|
|
BIKKAR SINGH
|
CANARA BANK(508532)
|
|
17
|
SUNAM
|
PB-10-006-021-001/128
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283907
|
11/09/2023
|
Jasvir Kaur
|
2610006WL014213
|
Jasvir Kaur
|
00078
|
CNRB0004199
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616106
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
18
|
SUNAM
|
PB-10-006-021-001/128
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283906
|
11/09/2023
|
Jasvir Kaur
|
2610006WL014213
|
Jasvir Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616107
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
19
|
SUNAM
|
PB-10-006-021-001/148
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283913
|
11/09/2023
|
Balwinder Singh
|
2610006WL014213
|
Balwinder Singh
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130616104
|
|
BALWINDER SINGH S/O BABU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
20
|
SUNAM
|
PB-10-006-021-001/148
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283912
|
11/09/2023
|
Balwinder Singh
|
2610006WL014213
|
Balwinder Singh
|
00078
|
CNRB0004199
|
303
|
303
|
Processed
|
08/11/2023
|
|
7130616105
|
|
BALWINDER SINGH S/O BABU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
21
|
SUNAM
|
PB-10-006-021-001/36
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283917
|
11/09/2023
|
Jaspreet Kaur
|
2610006WL014213
|
Jaspreet Kaur
|
00078
|
CNRB0004199
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616170
|
|
ASPREET KAUR WO JAG
|
BANK OF BARODA(606985)
|
|
22
|
SUNAM
|
PB-10-006-021-001/36
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283916
|
11/09/2023
|
Jaspreet Kaur
|
2610006WL014213
|
Jaspreet Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616169
|
|
ASPREET KAUR WO JAG
|
BANK OF BARODA(606985)
|
|
23
|
SUNAM
|
PB-10-006-021-001/4
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283919
|
11/09/2023
|
Paramjit Kaur
|
2610006WL014213
|
Paramjit Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7130616159
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
SUNAM
|
PB-10-006-021-001/4
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283918
|
11/09/2023
|
Paramjit Kaur
|
2610006WL014213
|
Paramjit Kaur
|
00078
|
CNRB0004199
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7130616158
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
SUNAM
|
PB-10-006-021-001/63
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283925
|
11/09/2023
|
RAJWINDER KAUR
|
2610006WL014213
|
RAJWINDER KAUR
|
00078
|
CNRB0004199
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616166
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
SUNAM
|
PB-10-006-021-001/63
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283924
|
11/09/2023
|
RAJWINDER KAUR
|
2610006WL014213
|
RAJWINDER KAUR
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616165
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
SUNAM
|
PB-10-006-021-001/8
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283931
|
11/09/2023
|
Gagandeep Kaur
|
2610006WL014213
|
Gagandeep Kaur
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616163
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
28
|
SUNAM
|
PB-10-006-021-001/8
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283930
|
11/09/2023
|
Gagandeep Kaur
|
2610006WL014213
|
Gagandeep Kaur
|
00078
|
CNRB0004199
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616162
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
29
|
SUNAM
|
PB-10-006-031-001/27
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24110920230283862
|
11/09/2023
|
jagtaar singh
|
2610006WL014210
|
jagtaar singh
|
00078
|
CNRB0004199
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130616167
|
|
MANJIT KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
30
|
SUNAM
|
PB-10-006-031-001/40
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24110920230283864
|
11/09/2023
|
Sandeep Kaur
|
2610006WL014210
|
Sandeep Kaur
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616164
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
31
|
SUNAM
|
PB-10-006-093-001/17
(LAKHMIR WALA)
|
2610006000NRG24110920230283698
|
11/09/2023
|
RAJINDER KAUR
|
2610006WL014202
|
RAJINDER KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130616171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SUNAM
|
PB-10-006-093-001/230
(LAKHMIR WALA)
|
2610006000NRG24110920230283700
|
11/09/2023
|
GULJAR SINGH
|
2610006WL014202
|
GULJAR SINGH
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616172
|
|
GULJAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
33
|
SUNAM
|
PB-10-006-034-001/409
(NAMOL)
|
2610006000NRG24110920230283973
|
11/09/2023
|
Jasveer Kaur
|
2610006WL014215
|
Jasveer Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616147
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
SUNAM
|
PB-10-006-083-001/117
(DHALIWAL WASS)
|
2610006000NRG24110920230283876
|
11/09/2023
|
Chaand Singh
|
2610006WL014211
|
Chaand Singh
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616130
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
SUNAM
|
PB-10-006-031-001/20
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24110920230283859
|
11/09/2023
|
HARPAL KAUR
|
2610006WL014210
|
HARPAL KAUR
|
00127
|
FDRL0001975
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130616125
|
|
HARPAL KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
SUNAM
|
PB-10-006-031-001/35
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24110920230283863
|
11/09/2023
|
Gurmail Kaur
|
2610006WL014210
|
Gurmail Kaur
|
00176
|
IDIB000S240
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130616215
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
37
|
SUNAM
|
PB-10-006-031-001/21
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24110920230283860
|
11/09/2023
|
GURJIT KAUR
|
2610006WL014210
|
GURJIT KAUR
|
00349
|
PSIB0000118
|
303
|
303
|
Processed
|
08/11/2023
|
|
7130616128
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SUNAM
|
PB-10-006-093-001/103
(LAKHMIR WALA)
|
2610006000NRG24110920230283697
|
11/09/2023
|
Tej
|
2610006WL014202
|
Tej
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130616126
|
|
GURTEJ KAUR & D.S.W.O.SNG
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SUNAM
|
PB-10-006-093-001/99
(LAKHMIR WALA)
|
2610006000NRG24110920230283707
|
11/09/2023
|
Naseeb Kaur
|
2610006WL014202
|
Naseeb Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616127
|
|
NASIB KAUR WO BADLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
40
|
SUNAM
|
PB-10-006-005-001/215
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283679
|
11/09/2023
|
Sukhpal kaur
|
2610006WL014201
|
Sukhpal kaur
|
00354
|
PUNB0347500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616145
|
|
SUKHPAL KAUR W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
SUNAM
|
PB-10-006-093-001/23
(LAKHMIR WALA)
|
2610006000NRG24110920230283699
|
11/09/2023
|
balbir kaur
|
2610006WL014202
|
balbir kaur
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616185
|
|
BALBIR KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUNAM
|
PB-10-006-093-001/27
(LAKHMIR WALA)
|
2610006000NRG24110920230283701
|
11/09/2023
|
KUWLANT SI NGH
|
2610006WL014202
|
KUWLANT SI NGH
|
00354
|
PUNB0524610
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130616260
|
|
KULWANT SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUNAM
|
PB-10-006-093-001/47
(LAKHMIR WALA)
|
2610006000NRG24110920230283702
|
11/09/2023
|
CHARNA SINGH
|
2610006WL014202
|
CHARNA SINGH
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616183
|
|
CHARNA SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUNAM
|
PB-10-006-093-001/79
(LAKHMIR WALA)
|
2610006000NRG24110920230283705
|
11/09/2023
|
SINDER KAUR
|
2610006WL014202
|
SINDER KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616184
|
|
SINDER KAUR WO GHOKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUNAM
|
PB-10-006-093-001/94
(LAKHMIR WALA)
|
2610006000NRG24110920230283706
|
11/09/2023
|
Krishana Kaur
|
2610006WL014202
|
Krishana Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130616186
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
46
|
SUNAM
|
PB-10-006-021-001/124
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283903
|
11/09/2023
|
Nirmal Kaur
|
2610006WL014213
|
Nirmal Kaur
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616108
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUNAM
|
PB-10-006-021-001/124
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283902
|
11/09/2023
|
Nirmal Kaur
|
2610006WL014213
|
Nirmal Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616109
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUNAM
|
PB-10-006-021-001/13
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283909
|
11/09/2023
|
Santri Singh
|
2610006WL014213
|
Santri Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616122
|
|
MR SANTRI SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUNAM
|
PB-10-006-021-001/13
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283908
|
11/09/2023
|
Santri Singh
|
2610006WL014213
|
Santri Singh
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616123
|
|
MR SANTRI SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUNAM
|
PB-10-006-021-001/14
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283911
|
11/09/2023
|
VISHAKHA SINGH
|
2610006WL014213
|
VISHAKHA SINGH
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616115
|
|
VISAKHA SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
51
|
SUNAM
|
PB-10-006-021-001/14
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283910
|
11/09/2023
|
VISHAKHA SINGH
|
2610006WL014213
|
VISHAKHA SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616116
|
|
VISAKHA SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
52
|
SUNAM
|
PB-10-006-021-001/71
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283927
|
11/09/2023
|
Sarabjit Kaur
|
2610006WL014213
|
Sarabjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616153
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUNAM
|
PB-10-006-021-001/71
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283926
|
11/09/2023
|
Sarabjit Kaur
|
2610006WL014213
|
Sarabjit Kaur
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616152
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUNAM
|
PB-10-006-021-001/74
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283929
|
11/09/2023
|
BIRO DEVI
|
2610006WL014213
|
BIRO DEVI
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616110
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUNAM
|
PB-10-006-021-001/74
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283928
|
11/09/2023
|
BIRO DEVI
|
2610006WL014213
|
BIRO DEVI
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616111
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-021-001/83
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283933
|
11/09/2023
|
MITO DEVI
|
2610006WL014213
|
MITO DEVI
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616137
|
|
MRS MITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUNAM
|
PB-10-006-021-001/83
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283932
|
11/09/2023
|
MITO DEVI
|
2610006WL014213
|
MITO DEVI
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616136
|
|
MRS MITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUNAM
|
PB-10-006-021-001/87
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283935
|
11/09/2023
|
HARBANSH SINGH
|
2610006WL014213
|
HARBANSH SINGH
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616113
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUNAM
|
PB-10-006-021-001/87
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283934
|
11/09/2023
|
HARBANSH SINGH
|
2610006WL014213
|
HARBANSH SINGH
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616114
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUNAM
|
PB-10-006-021-001/90
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283937
|
11/09/2023
|
Jasmel Kaur
|
2610006WL014213
|
Jasmel Kaur
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616150
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUNAM
|
PB-10-006-021-001/90
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283936
|
11/09/2023
|
Jasmel Kaur
|
2610006WL014213
|
Jasmel Kaur
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616149
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUNAM
|
PB-10-006-021-001/95
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283943
|
11/09/2023
|
VEEJA SINGH
|
2610006WL014213
|
VEEJA SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616117
|
|
MR VEEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUNAM
|
PB-10-006-021-001/95
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283942
|
11/09/2023
|
VEEJA SINGH
|
2610006WL014213
|
VEEJA SINGH
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616118
|
|
MR VEEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUNAM
|
PB-10-006-021-001/98
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283945
|
11/09/2023
|
MANJEET KAUR
|
2610006WL014213
|
MANJEET KAUR
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616139
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-021-001/98
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283944
|
11/09/2023
|
MANJEET KAUR
|
2610006WL014213
|
MANJEET KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616138
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-031-001/1-A
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24110920230283852
|
11/09/2023
|
JASPAL KAUR
|
2610006WL014210
|
JASPAL KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130616141
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUNAM
|
PB-10-006-031-001/13
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24110920230283853
|
11/09/2023
|
hardev singh
|
2610006WL014210
|
hardev singh
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130616146
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-031-001/14
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24110920230283854
|
11/09/2023
|
SARABJIT KAUR
|
2610006WL014210
|
SARABJIT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616140
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUNAM
|
PB-10-006-031-001/15
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24110920230283855
|
11/09/2023
|
Karamjit Kaur
|
2610006WL014210
|
Karamjit Kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130616148
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SUNAM
|
PB-10-006-031-001/16
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24110920230283856
|
11/09/2023
|
GURMIT KAUR
|
2610006WL014210
|
GURMIT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616142
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-031-001/18
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24110920230283857
|
11/09/2023
|
Jaswinder Kaur
|
2610006WL014210
|
Jaswinder Kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130616151
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-031-001/19
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24110920230283858
|
11/09/2023
|
HARPAL KAUR
|
2610006WL014210
|
HARPAL KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616133
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-031-001/24
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24110920230283861
|
11/09/2023
|
HAKAM SINGH
|
2610006WL014210
|
HAKAM SINGH
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130616129
|
|
HAKAM SINGH S/O ISHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
74
|
SUNAM
|
PB-10-006-031-001/5
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24110920230283870
|
11/09/2023
|
Nirmal SIngh
|
2610006WL014210
|
Nirmal SIngh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616134
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-031-001/8
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24110920230283872
|
11/09/2023
|
Beant Singh
|
2610006WL014210
|
Beant Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616131
|
|
MR BEANT SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
76
|
SUNAM
|
PB-10-006-005-001/328
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283689
|
11/09/2023
|
Gamdoor Singh
|
2610006WL014201
|
Gamdoor Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616112
|
|
MR GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUNAM
|
PB-10-006-021-001/93
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283939
|
11/09/2023
|
MANJIT KAUR
|
2610006WL014213
|
MANJIT KAUR
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616144
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUNAM
|
PB-10-006-021-001/93
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283938
|
11/09/2023
|
MANJIT KAUR
|
2610006WL014213
|
MANJIT KAUR
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616143
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUNAM
|
PB-10-006-082-001/91-A
(HUMBLEVAAS)
|
2610006000NRG24110920230283719
|
11/09/2023
|
Lala Singh
|
2610006WL014203
|
Lala Singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616154
|
|
MR LALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
80
|
SUNAM
|
PB-10-006-021-001/94
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283941
|
11/09/2023
|
Mito
|
2610006WL014213
|
Mito
|
00415
|
SBIN0050030
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616235
|
|
MRS MITO
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-021-001/94
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283940
|
11/09/2023
|
Mito
|
2610006WL014213
|
Mito
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616234
|
|
MRS MITO
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-031-001/45
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24110920230283865
|
11/09/2023
|
VEERPAL KAUR
|
2610006WL014210
|
VEERPAL KAUR
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130616156
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SUNAM
|
PB-10-006-031-001/47
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24110920230283867
|
11/09/2023
|
PARAMJIT KAUR
|
2610006WL014210
|
PARAMJIT KAUR
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616251
|
|
MRS PARAMJIT KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
84
|
SUNAM
|
PB-10-006-005-001/105
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283669
|
11/09/2023
|
JASWANT KAUR
|
2610006WL014201
|
JASWANT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616201
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-005-001/109
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283670
|
11/09/2023
|
Jagseer Singh
|
2610006WL014201
|
Jagseer Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616243
|
|
MR JAGSEER SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-005-001/127
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283672
|
11/09/2023
|
DARSHAN SINGH
|
2610006WL014201
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616203
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-005-001/150
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283673
|
11/09/2023
|
Parmjeet Kaur
|
2610006WL014201
|
Parmjeet Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616202
|
|
PARAMJIT KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUNAM
|
PB-10-006-005-001/163
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283675
|
11/09/2023
|
Taro Kaur
|
2610006WL014201
|
Taro Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616256
|
|
MRS TARO KAUR WO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-005-001/172
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283676
|
11/09/2023
|
Tota Singh
|
2610006WL014201
|
Tota Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616242
|
|
MR TOTA SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-005-001/199
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283677
|
11/09/2023
|
Simarjit Kaur
|
2610006WL014201
|
Simarjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616226
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-005-001/207-A
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283678
|
11/09/2023
|
Parghat singh
|
2610006WL014201
|
Parghat singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616210
|
|
MR PARGAT SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-005-001/218
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283680
|
11/09/2023
|
Charnjit kaur
|
2610006WL014201
|
Charnjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616224
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-005-001/22
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283681
|
11/09/2023
|
AJAIB SINGH
|
2610006WL014201
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616199
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-005-001/258
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283683
|
11/09/2023
|
Vinder Kaur
|
2610006WL014201
|
Vinder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616228
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-005-001/276
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283684
|
11/09/2023
|
Satpal Kaur
|
2610006WL014201
|
Satpal Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616255
|
|
MRS SAT PAL KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-005-001/289
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283685
|
11/09/2023
|
Rajwinder Kaur
|
2610006WL014201
|
Rajwinder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616212
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-005-001/321
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283688
|
11/09/2023
|
Ramanpreet kaur
|
2610006WL014201
|
Ramanpreet kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616244
|
|
MR RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-005-001/62
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283692
|
11/09/2023
|
GURMAIL KAUR
|
2610006WL014201
|
GURMAIL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616259
|
|
MRS GURMEL KAUR WO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-005-001/63
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283693
|
11/09/2023
|
JASWANT KAUR
|
2610006WL014201
|
JASWANT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616233
|
|
MRS JASWANT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-005-001/77
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283695
|
11/09/2023
|
Labh Singh
|
2610006WL014201
|
Labh Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616238
|
|
MR LABH SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
101
|
SUNAM
|
PB-10-006-075-001/221
(JAKHEPALBASS)
|
2610006000NRG24110920230283890
|
11/09/2023
|
kulwinder kaur
|
2610006WL014212
|
kulwinder kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616232
|
|
MRS KULWINDER KAUR WO KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-082-001/150-A
(HUMBLEVAAS)
|
2610006000NRG24110920230283708
|
11/09/2023
|
Teja Singh
|
2610006WL014203
|
Teja Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130616241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
SUNAM
|
PB-10-006-082-001/156-A
(HUMBLEVAAS)
|
2610006000NRG24110920230283709
|
11/09/2023
|
Harnek Singh
|
2610006WL014203
|
Harnek Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616206
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-082-001/171-A
(HUMBLEVAAS)
|
2610006000NRG24110920230283710
|
11/09/2023
|
SEWA SINGH
|
2610006WL014203
|
SEWA SINGH
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616200
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-082-001/237
(HUMBLEVAAS)
|
2610006000NRG24110920230283713
|
11/09/2023
|
KIRPAL SINGH
|
2610006WL014203
|
KIRPAL SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616196
|
|
SHRI KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-082-001/244
(HUMBLEVAAS)
|
2610006000NRG24110920230283714
|
11/09/2023
|
GURMAIL SINGH
|
2610006WL014203
|
GURMAIL SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616195
|
|
SHRI GURMAIL SINGH SO SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-082-001/333
(HUMBLEVAAS)
|
2610006000NRG24110920230283715
|
11/09/2023
|
Babu singh
|
2610006WL014203
|
Babu singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616194
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-082-001/371
(HUMBLEVAAS)
|
2610006000NRG24110920230283716
|
11/09/2023
|
Nasib singh
|
2610006WL014203
|
Nasib singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130616188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
SUNAM
|
PB-10-006-082-001/64-A
(HUMBLEVAAS)
|
2610006000NRG24110920230283718
|
11/09/2023
|
PYARA KHAN
|
2610006WL014203
|
PYARA KHAN
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616213
|
|
MR PYARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-083-001/104
(DHALIWAL WASS)
|
2610006000NRG24110920230283873
|
11/09/2023
|
Harmail Singh
|
2610006WL014211
|
Harmail Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616214
|
|
HARMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
SUNAM
|
PB-10-006-083-001/109
(DHALIWAL WASS)
|
2610006000NRG24110920230283874
|
11/09/2023
|
Manjit Kaur
|
2610006WL014211
|
Manjit Kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616239
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-083-001/11
(DHALIWAL WASS)
|
2610006000NRG24110920230283875
|
11/09/2023
|
DANA SINGH
|
2610006WL014211
|
DANA SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130616221
|
|
Dhana Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
113
|
SUNAM
|
PB-10-006-083-001/119
(DHALIWAL WASS)
|
2610006000NRG24110920230283877
|
11/09/2023
|
LEELA SINGH
|
2610006WL014211
|
LEELA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616187
|
|
LILA SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
SUNAM
|
PB-10-006-083-001/120
(DHALIWAL WASS)
|
2610006000NRG24110920230283878
|
11/09/2023
|
DARSHAN SINGH
|
2610006WL014211
|
DARSHAN SINGH
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130616219
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
SUNAM
|
PB-10-006-083-001/139
(DHALIWAL WASS)
|
2610006000NRG24110920230283879
|
11/09/2023
|
BALDEV SINGH
|
2610006WL014211
|
BALDEV SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616220
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
SUNAM
|
PB-10-006-083-001/17
(DHALIWAL WASS)
|
2610006000NRG24110920230283881
|
11/09/2023
|
Randhir Singh
|
2610006WL014211
|
Randhir Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616248
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-083-001/20
(DHALIWAL WASS)
|
2610006000NRG24110920230283882
|
11/09/2023
|
SOUN SINGH
|
2610006WL014211
|
SOUN SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616198
|
|
SHRI SOUN URF SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-083-001/213
(DHALIWAL WASS)
|
2610006000NRG24110920230283883
|
11/09/2023
|
MANJEET KAUR
|
2610006WL014211
|
MANJEET KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616250
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-083-001/26
(DHALIWAL WASS)
|
2610006000NRG24110920230283885
|
11/09/2023
|
KEWAL SINGH
|
2610006WL014211
|
KEWAL SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616222
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
SUNAM
|
PB-10-006-083-001/53
(DHALIWAL WASS)
|
2610006000NRG24110920230283886
|
11/09/2023
|
CHARNA SINGH
|
2610006WL014211
|
CHARNA SINGH
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616193
|
|
SHRI CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-083-001/6
(DHALIWAL WASS)
|
2610006000NRG24110920230283887
|
11/09/2023
|
BAHDAR SINGH
|
2610006WL014211
|
BAHDAR SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616218
|
|
MS BAHDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-083-001/86
(DHALIWAL WASS)
|
2610006000NRG24110920230283888
|
11/09/2023
|
LABH SINGH
|
2610006WL014211
|
LABH SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616192
|
|
SHRI LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-083-001/98
(DHALIWAL WASS)
|
2610006000NRG24110920230283889
|
11/09/2023
|
KARNAIL KAUR
|
2610006WL014211
|
KARNAIL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616223
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
124
|
SUNAM
|
PB-10-006-034-001/114
(NAMOL)
|
2610006000NRG24110920230283952
|
11/09/2023
|
GURMAIL KAUR
|
2610006WL014215
|
GURMAIL KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616208
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-034-001/121
(NAMOL)
|
2610006000NRG24110920230283953
|
11/09/2023
|
BALJIT SINGH
|
2610006WL014215
|
BALJIT SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616197
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-034-001/125
(NAMOL)
|
2610006000NRG24110920230283954
|
11/09/2023
|
Karamjit Kaur
|
2610006WL014215
|
Karamjit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7130616204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
SUNAM
|
PB-10-006-034-001/133
(NAMOL)
|
2610006000NRG24110920230283955
|
11/09/2023
|
KARAMJIT KAUR
|
2610006WL014215
|
KARAMJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616205
|
|
KARMAJEET KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SUNAM
|
PB-10-006-034-001/143
(NAMOL)
|
2610006000NRG24110920230283956
|
11/09/2023
|
jaswinderkaur
|
2610006WL014215
|
jaswinderkaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616225
|
|
MRS JASWNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-034-001/152
(NAMOL)
|
2610006000NRG24110920230283957
|
11/09/2023
|
bhola singh
|
2610006WL014215
|
bhola singh
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616207
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-034-001/161
(NAMOL)
|
2610006000NRG24110920230283958
|
11/09/2023
|
HANS KAUR
|
2610006WL014215
|
HANS KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616191
|
|
MRS HANS KAUR HANS KAUR WO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-034-001/178
(NAMOL)
|
2610006000NRG24110920230283959
|
11/09/2023
|
SURJIT SINGH
|
2610006WL014215
|
SURJIT SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616217
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-034-001/184
(NAMOL)
|
2610006000NRG24110920230283960
|
11/09/2023
|
KARNAIL SINGH
|
2610006WL014215
|
KARNAIL SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616258
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-034-001/195
(NAMOL)
|
2610006000NRG24110920230283961
|
11/09/2023
|
mohinder singh
|
2610006WL014215
|
mohinder singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616240
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-034-001/20
(NAMOL)
|
2610006000NRG24110920230283962
|
11/09/2023
|
KRISHAN SINGH
|
2610006WL014215
|
KRISHAN SINGH
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616211
|
|
MR KRISHAN SINGH SO JHANDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-034-001/224
(NAMOL)
|
2610006000NRG24110920230283963
|
11/09/2023
|
paramjit Kaur
|
2610006WL014215
|
paramjit Kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130616252
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-034-001/227
(NAMOL)
|
2610006000NRG24110920230283964
|
11/09/2023
|
Mona Kaur
|
2610006WL014215
|
Mona Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616230
|
|
MRS MONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-034-001/250
(NAMOL)
|
2610006000NRG24110920230283965
|
11/09/2023
|
Gurpreet Kaur
|
2610006WL014215
|
Gurpreet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616247
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-034-001/254
(NAMOL)
|
2610006000NRG24110920230283966
|
11/09/2023
|
Charanjeet Begam
|
2610006WL014215
|
Charanjeet Begam
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130616231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
SUNAM
|
PB-10-006-034-001/285
(NAMOL)
|
2610006000NRG24110920230283968
|
11/09/2023
|
Sukhwinder Kaur
|
2610006WL014215
|
Sukhwinder Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616157
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-034-001/296
(NAMOL)
|
2610006000NRG24110920230283969
|
11/09/2023
|
Guljaar Kaur
|
2610006WL014215
|
Guljaar Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616229
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-034-001/358
(NAMOL)
|
2610006000NRG24110920230283970
|
11/09/2023
|
Kirna Kaur
|
2610006WL014215
|
Kirna Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616245
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-034-001/367
(NAMOL)
|
2610006000NRG24110920230283971
|
11/09/2023
|
Jhanda Singh
|
2610006WL014215
|
Jhanda Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616209
|
|
MR JHANDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-034-001/373
(NAMOL)
|
2610006000NRG24110920230283972
|
11/09/2023
|
Baljit Kaur
|
2610006WL014215
|
Baljit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616236
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-034-001/74
(NAMOL)
|
2610006000NRG24110920230283975
|
11/09/2023
|
RAJPAL KAUR
|
2610006WL014215
|
RAJPAL KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616257
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-034-001/85
(NAMOL)
|
2610006000NRG24110920230283976
|
11/09/2023
|
BABBU SINGH
|
2610006WL014215
|
BABBU SINGH
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616216
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-034-001/90
(NAMOL)
|
2610006000NRG24110920230283977
|
11/09/2023
|
RAM SINGH
|
2610006WL014215
|
RAM SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616155
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-034-001/91
(NAMOL)
|
2610006000NRG24110920230283978
|
11/09/2023
|
Gianpreet Kaur
|
2610006WL014215
|
Gianpreet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616254
|
|
GIANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
148
|
SUNAM
|
PB-10-006-012-001/321
(CHHAHAR)
|
2610006000NRG24110920230283647
|
11/09/2023
|
Raj Kaur
|
2610006WL014196
|
Raj Kaur
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130616227
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-012-001/339
(CHHAHAR)
|
2610006000NRG24110920230283648
|
11/09/2023
|
Satpal Singh
|
2610006WL014196
|
Satpal Singh
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616249
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-012-001/37
(CHHAHAR)
|
2610006000NRG24110920230283650
|
11/09/2023
|
GURJANT SINGH
|
2610006WL014196
|
GURJANT SINGH
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616253
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-012-001/395
(CHHAHAR)
|
2610006000NRG24110920230283651
|
11/09/2023
|
Rani Kaur
|
2610006WL014196
|
Rani Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616237
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
152
|
SUNAM
|
PB-10-006-005-001/233
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283682
|
11/09/2023
|
Baldev singh
|
2610006WL014201
|
Baldev singh
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616121
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
153
|
SUNAM
|
PB-10-006-021-001/119
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283901
|
11/09/2023
|
Inder Kaur
|
2610006WL014213
|
Inder Kaur
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616119
|
|
INDERA KAUR WO JAGGI SINGH
|
UCO BANK(607066)
|
|
154
|
SUNAM
|
PB-10-006-021-001/119
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283900
|
11/09/2023
|
Inder Kaur
|
2610006WL014213
|
Inder Kaur
|
00462
|
UCBA0003069
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616120
|
|
INDERA KAUR WO JAGGI SINGH
|
UCO BANK(607066)
|
|
155
|
SUNAM
|
PB-10-006-031-001/46
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24110920230283866
|
11/09/2023
|
NARINDER KAUR
|
2610006WL014210
|
NARINDER KAUR
|
00462
|
UCBA0003069
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616132
|
|
NARINDER KAUR WO HARWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
156
|
SUNAM
|
PB-10-006-005-001/339
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283690
|
11/09/2023
|
Lila Singh
|
2610006WL014201
|
Lila Singh
|
00462
|
UCBA0003173
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616135
|
|
LEELA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
SUNAM
|
PB-10-006-021-001/99
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283947
|
11/09/2023
|
Manjit Kaur
|
2610006WL014213
|
Manjit Kaur
|
00468
|
UBIN0562947
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616190
|
|
MANJIT KAUR WO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SUNAM
|
PB-10-006-021-001/99
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110920230283946
|
11/09/2023
|
Manjit Kaur
|
2610006WL014213
|
Manjit Kaur
|
00468
|
UBIN0562947
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616189
|
|
MANJIT KAUR WO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
159
|
SUNAM
|
PB-10-006-031-001/49
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24110920230283869
|
11/09/2023
|
SARABJIT KAUR
|
2610006WL014210
|
SARABJIT KAUR
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616124
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209373
|
209373
|
|
|
|
|
|
|
|