|
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-10-006-091-001/161
(BAKHSHIWALA)
|
2610006000NRG24091020230320208
|
09/10/2023
|
JASPAL KAUR
|
2610006WL016355
|
JASPAL KAUR
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862678
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
2
|
SUNAM
|
PB-10-006-091-001/246
(BAKHSHIWALA)
|
2610006000NRG24091020230320211
|
09/10/2023
|
Sukhvir Begam
|
2610006WL016355
|
Sukhvir Begam
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862676
|
|
SUKHVIR BEGAM
|
BANK OF BARODA(606985)
|
|
3
|
SUNAM
|
PB-10-006-091-001/291
(BAKHSHIWALA)
|
2610006000NRG24091020230320212
|
09/10/2023
|
RANO
|
2610006WL016355
|
RANO
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862677
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-006-001/145
(SATOJ)
|
2610006000NRG24091020230320764
|
09/10/2023
|
HARDEEP KAUR
|
2610006WL016386
|
HARDEEP KAUR
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377862661
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-056-001/316
(TOLAWAL)
|
2610006000NRG24091020230320808
|
09/10/2023
|
KIRNA KAUR
|
2610006WL016387
|
KIRNA KAUR
|
00152
|
HDFC0003166
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377862679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-056-001/149
(TOLAWAL)
|
2610006000NRG24091020230320793
|
09/10/2023
|
manjit Kaur
|
2610006WL016387
|
manjit Kaur
|
00168
|
ICIC0001526
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377862657
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-044-001/451
(GANDUAN)
|
2610006000NRG24091020230320141
|
09/10/2023
|
Gulab Singh
|
2610006WL016349
|
Gulab Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862680
|
|
Mr. Gulab Singh
|
INDIAN BANK(607105)
|
|
8
|
SUNAM
|
PB-10-006-044-001/464
(GANDUAN)
|
2610006000NRG24091020230320142
|
09/10/2023
|
Satgur Singh
|
2610006WL016349
|
Satgur Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862682
|
|
Mr. SATGUR SINGH
|
INDIAN BANK(607105)
|
|
9
|
SUNAM
|
PB-10-006-044-001/469
(GANDUAN)
|
2610006000NRG24091020230320143
|
09/10/2023
|
Darshan Singh
|
2610006WL016349
|
Darshan Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862688
|
|
Mr. Darshan Singh
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-044-001/8
(GANDUAN)
|
2610006000NRG24091020230320144
|
09/10/2023
|
SUKHDEV SINGH
|
2610006WL016349
|
SUKHDEV SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862681
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-006-001/117
(SATOJ)
|
2610006000NRG24091020230320761
|
09/10/2023
|
PARAMJEET KAUR
|
2610006WL016386
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862636
|
|
PARAMJIT KAUR W O RAMPHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SUNAM
|
PB-10-006-006-001/143
(SATOJ)
|
2610006000NRG24091020230320763
|
09/10/2023
|
BALJEET KAUR
|
2610006WL016386
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377862635
|
|
BALJIT KAUR W O MELLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SUNAM
|
PB-10-006-006-001/162
(SATOJ)
|
2610006000NRG24091020230320765
|
09/10/2023
|
GURTEJ SINGH
|
2610006WL016386
|
GURTEJ SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862637
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUNAM
|
PB-10-006-006-001/168
(SATOJ)
|
2610006000NRG24091020230320767
|
09/10/2023
|
GURMEET KAUR
|
2610006WL016386
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862634
|
|
MRS GURMIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUNAM
|
PB-10-006-006-001/184
(SATOJ)
|
2610006000NRG24091020230320769
|
09/10/2023
|
SUKHWINDER KAUR
|
2610006WL016386
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862633
|
|
SUKHWINDER KAUR W O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-052-001/302
(CHAUBASS)
|
2610006000NRG24091020230320910
|
09/10/2023
|
Simranjeet Kaur
|
2610006WL016391
|
Simranjeet Kaur
|
00349
|
PSIB0021089
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377862646
|
|
SIMRANJIT KAUR WO GURJANT SIGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-006-001/252
(SATOJ)
|
2610006000NRG24091020230320771
|
09/10/2023
|
Kiran Kaur
|
2610006WL016386
|
Kiran Kaur
|
00349
|
PSIB0021196
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377862648
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SUNAM
|
PB-10-006-052-001/34
(CHAUBASS)
|
2610006000NRG24091020230320914
|
09/10/2023
|
Pal Kaur
|
2610006WL016391
|
Pal Kaur
|
00349
|
PSIB0021196
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377862647
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-006-001/237
(SATOJ)
|
2610006000NRG24091020230320770
|
09/10/2023
|
Jasvir Kaur
|
2610006WL016386
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862639
|
|
JASVIR KAUR W O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SUNAM
|
PB-10-006-006-001/260
(SATOJ)
|
2610006000NRG24091020230320773
|
09/10/2023
|
Manjit Kaur
|
2610006WL016386
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862638
|
|
MANJEET KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SUNAM
|
PB-10-006-006-001/340
(SATOJ)
|
2610006000NRG24091020230320777
|
09/10/2023
|
Murti Kaur
|
2610006WL016386
|
Murti Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862642
|
|
MURTI KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SUNAM
|
PB-10-006-006-001/7
(SATOJ)
|
2610006000NRG24091020230320783
|
09/10/2023
|
GURJEET KAUR
|
2610006WL016386
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377862640
|
|
MRS GURJIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUNAM
|
PB-10-006-013-001/181
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320189
|
09/10/2023
|
Baljinder Kaur
|
2610006WL016353
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862641
|
|
BALJINDER KAUR W O BORIA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
24
|
SUNAM
|
PB-10-006-035-001/128
(UGRAHAN)
|
2610006000NRG24091020230320204
|
09/10/2023
|
rani kaur
|
2610006WL016354
|
rani kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862643
|
|
RANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUNAM
|
PB-10-006-035-001/159
(UGRAHAN)
|
2610006000NRG24091020230320205
|
09/10/2023
|
BALKAR SINGH
|
2610006WL016354
|
BALKAR SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862644
|
|
BALKAR SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUNAM
|
PB-10-006-035-001/280
(UGRAHAN)
|
2610006000NRG24091020230320206
|
09/10/2023
|
Tej Kaur
|
2610006WL016354
|
Tej Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862645
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
27
|
SUNAM
|
PB-10-006-006-001/253
(SATOJ)
|
2610006000NRG24091020230320772
|
09/10/2023
|
Birpal Kaur
|
2610006WL016386
|
Birpal Kaur
|
00354
|
PUNB0149110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377862656
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUNAM
|
PB-10-006-006-001/268
(SATOJ)
|
2610006000NRG24091020230320774
|
09/10/2023
|
Mangu singh
|
2610006WL016386
|
Mangu singh
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862650
|
|
MANGU SINGH SO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUNAM
|
PB-10-006-056-001/183
(TOLAWAL)
|
2610006000NRG24091020230320795
|
09/10/2023
|
Malkit Kaur
|
2610006WL016387
|
Malkit Kaur
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862655
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SUNAM
|
PB-10-006-056-001/186
(TOLAWAL)
|
2610006000NRG24091020230320796
|
09/10/2023
|
Piara Singh
|
2610006WL016387
|
Piara Singh
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862653
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
SUNAM
|
PB-10-006-056-001/206
(TOLAWAL)
|
2610006000NRG24091020230320798
|
09/10/2023
|
HARJEET KAUR
|
2610006WL016387
|
HARJEET KAUR
|
00354
|
PUNB0149110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377862652
|
|
HARJEET KAUR DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SUNAM
|
PB-10-006-056-001/243
(TOLAWAL)
|
2610006000NRG24091020230320801
|
09/10/2023
|
Sukhdev Singh
|
2610006WL016387
|
Sukhdev Singh
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862654
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
SUNAM
|
PB-10-006-056-001/270
(TOLAWAL)
|
2610006000NRG24091020230320806
|
09/10/2023
|
Sukhpreet Kaur
|
2610006WL016387
|
Sukhpreet Kaur
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862649
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
SUNAM
|
PB-10-006-056-001/279
(TOLAWAL)
|
2610006000NRG24091020230320807
|
09/10/2023
|
Mahinder Singh
|
2610006WL016387
|
Mahinder Singh
|
00354
|
PUNB0149110
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377862651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
35
|
SUNAM
|
PB-10-006-091-001/44
(BAKHSHIWALA)
|
2610006000NRG24091020230320217
|
09/10/2023
|
Lakha Singh
|
2610006WL016355
|
Lakha Singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862760
|
|
MR LAKHA SINGH 279471 DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
SUNAM
|
PB-10-006-006-001/164
(SATOJ)
|
2610006000NRG24091020230320766
|
09/10/2023
|
PARAMJIT KAUR
|
2610006WL016386
|
PARAMJIT KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862727
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUNAM
|
PB-10-006-006-001/39
(SATOJ)
|
2610006000NRG24091020230320778
|
09/10/2023
|
amarjit kaur
|
2610006WL016386
|
amarjit kaur
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862698
|
|
AMARJIT KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SUNAM
|
PB-10-006-006-001/4
(SATOJ)
|
2610006000NRG24091020230320779
|
09/10/2023
|
DARSHAN SINGH
|
2610006WL016386
|
DARSHAN SINGH
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862696
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUNAM
|
PB-10-006-006-001/74
(SATOJ)
|
2610006000NRG24091020230320784
|
09/10/2023
|
GURMAIL KAUR
|
2610006WL016386
|
GURMAIL KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862693
|
|
MRS MELO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUNAM
|
PB-10-006-006-001/8-A
(SATOJ)
|
2610006000NRG24091020230320787
|
09/10/2023
|
KAURHI KAUR
|
2610006WL016386
|
KAURHI KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862685
|
|
MRS KAURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUNAM
|
PB-10-006-006-001/86
(SATOJ)
|
2610006000NRG24091020230320788
|
09/10/2023
|
Labh Singh
|
2610006WL016386
|
Labh Singh
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862623
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUNAM
|
PB-10-006-056-001/114
(TOLAWAL)
|
2610006000NRG24091020230320789
|
09/10/2023
|
HANSA RAJ URF HANSA SINGH
|
2610006WL016387
|
HANSA RAJ URF HANSA SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862713
|
|
MR HANS RAJ URF HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUNAM
|
PB-10-006-056-001/126
(TOLAWAL)
|
2610006000NRG24091020230320790
|
09/10/2023
|
Gurdev Kaur
|
2610006WL016387
|
Gurdev Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377862711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SUNAM
|
PB-10-006-056-001/151
(TOLAWAL)
|
2610006000NRG24091020230320794
|
09/10/2023
|
Sarabjit Kaur
|
2610006WL016387
|
Sarabjit Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862721
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SUNAM
|
PB-10-006-056-001/198
(TOLAWAL)
|
2610006000NRG24091020230320797
|
09/10/2023
|
murti Kaur
|
2610006WL016387
|
murti Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377862665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SUNAM
|
PB-10-006-056-001/216
(TOLAWAL)
|
2610006000NRG24091020230320799
|
09/10/2023
|
Sher Singh
|
2610006WL016387
|
Sher Singh
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862723
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
SUNAM
|
PB-10-006-056-001/242
(TOLAWAL)
|
2610006000NRG24091020230320800
|
09/10/2023
|
Raj Kaur
|
2610006WL016387
|
Raj Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862626
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUNAM
|
PB-10-006-056-001/244
(TOLAWAL)
|
2610006000NRG24091020230320802
|
09/10/2023
|
jeet Kaur
|
2610006WL016387
|
jeet Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862686
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SUNAM
|
PB-10-006-056-001/253
(TOLAWAL)
|
2610006000NRG24091020230320803
|
09/10/2023
|
Gurmail Kaur
|
2610006WL016387
|
Gurmail Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862691
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SUNAM
|
PB-10-006-056-001/265
(TOLAWAL)
|
2610006000NRG24091020230320805
|
09/10/2023
|
Sukhpal Kaur
|
2610006WL016387
|
Sukhpal Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862621
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SUNAM
|
PB-10-006-056-001/46
(TOLAWAL)
|
2610006000NRG24091020230320809
|
09/10/2023
|
HARI SINGH
|
2610006WL016387
|
HARI SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862609
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUNAM
|
PB-10-006-056-001/74
(TOLAWAL)
|
2610006000NRG24091020230320810
|
09/10/2023
|
Ninder Kaur
|
2610006WL016387
|
Ninder Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862673
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SUNAM
|
PB-10-006-056-001/95
(TOLAWAL)
|
2610006000NRG24091020230320811
|
09/10/2023
|
HAKAM SINGH
|
2610006WL016387
|
HAKAM SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862710
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUNAM
|
PB-10-006-076-001/163
(JHARON)
|
2610006000NRG24091020230320164
|
09/10/2023
|
SINDER KAUR
|
2610006WL016351
|
SINDER KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862717
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUNAM
|
PB-10-006-076-001/52
(JHARON)
|
2610006000NRG24091020230320165
|
09/10/2023
|
Karamjeet Kaur
|
2610006WL016351
|
Karamjeet Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862670
|
|
KARAMJET KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SUNAM
|
PB-10-006-076-001/86
(JHARON)
|
2610006000NRG24091020230320166
|
09/10/2023
|
KIRANPAL KAUR
|
2610006WL016351
|
KIRANPAL KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862712
|
|
KIRANPAL KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
57
|
SUNAM
|
PB-10-006-052-001/139
(CHAUBASS)
|
2610006000NRG24091020230320896
|
09/10/2023
|
KULVIR KAUR
|
2610006WL016391
|
KULVIR KAUR
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377862739
|
|
MRS KULBIR KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUNAM
|
PB-10-006-052-001/154
(CHAUBASS)
|
2610006000NRG24091020230320897
|
09/10/2023
|
BHARPUR KAUR
|
2610006WL016391
|
BHARPUR KAUR
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377862735
|
|
BHARPUR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SUNAM
|
PB-10-006-052-001/171
(CHAUBASS)
|
2610006000NRG24091020230320898
|
09/10/2023
|
Baljeet Singh
|
2610006WL016391
|
Baljeet Singh
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377862674
|
|
SHRI BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUNAM
|
PB-10-006-052-001/217
(CHAUBASS)
|
2610006000NRG24091020230320900
|
09/10/2023
|
Jaswinder Kaur
|
2610006WL016391
|
Jaswinder Kaur
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377862766
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SUNAM
|
PB-10-006-052-001/22
(CHAUBASS)
|
2610006000NRG24091020230320812
|
09/10/2023
|
GURMEL SINGH
|
2610006WL016388
|
GURMEL SINGH
|
00415
|
SBIN0050335
|
950
|
950
|
Rejected
|
10/11/2023
|
|
7377862731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SUNAM
|
PB-10-006-052-001/252
(CHAUBASS)
|
2610006000NRG24091020230320902
|
09/10/2023
|
Pammi Kaur
|
2610006WL016391
|
Pammi Kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377862662
|
|
MRS PAMMI KAUR WO HARI CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUNAM
|
PB-10-006-052-001/254
(CHAUBASS)
|
2610006000NRG24091020230320903
|
09/10/2023
|
Jaswant Kaur
|
2610006WL016391
|
Jaswant Kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377862668
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUNAM
|
PB-10-006-052-001/257
(CHAUBASS)
|
2610006000NRG24091020230320904
|
09/10/2023
|
Balvir Kaur
|
2610006WL016391
|
Balvir Kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377862759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SUNAM
|
PB-10-006-052-001/258
(CHAUBASS)
|
2610006000NRG24091020230320905
|
09/10/2023
|
Paramjit Kaur
|
2610006WL016391
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377862613
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-052-001/260
(CHAUBASS)
|
2610006000NRG24091020230320906
|
09/10/2023
|
Raghvir singh
|
2610006WL016391
|
Raghvir singh
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377862689
|
|
RAGHVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SUNAM
|
PB-10-006-052-001/263
(CHAUBASS)
|
2610006000NRG24091020230320907
|
09/10/2023
|
Karnail singh
|
2610006WL016391
|
Karnail singh
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377862690
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-052-001/283
(CHAUBASS)
|
2610006000NRG24091020230320908
|
09/10/2023
|
Sinder Kaur
|
2610006WL016391
|
Sinder Kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377862745
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUNAM
|
PB-10-006-052-001/29
(CHAUBASS)
|
2610006000NRG24091020230320909
|
09/10/2023
|
malkeet kaur
|
2610006WL016391
|
malkeet kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377862684
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
SUNAM
|
PB-10-006-052-001/303
(CHAUBASS)
|
2610006000NRG24091020230320911
|
09/10/2023
|
Sukhpal Kaur
|
2610006WL016391
|
Sukhpal Kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377862761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SUNAM
|
PB-10-006-052-001/32
(CHAUBASS)
|
2610006000NRG24091020230320912
|
09/10/2023
|
Melo
|
2610006WL016391
|
Melo
|
00415
|
SBIN0050335
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377862601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SUNAM
|
PB-10-006-052-001/323
(CHAUBASS)
|
2610006000NRG24091020230320913
|
09/10/2023
|
Gurpreet Kaur
|
2610006WL016391
|
Gurpreet Kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377862666
|
|
Ms. Gurpreet Kaur KAUR
|
INDIAN BANK(607105)
|
|
73
|
SUNAM
|
PB-10-006-052-001/56
(CHAUBASS)
|
2610006000NRG24091020230320915
|
09/10/2023
|
JOGI SINGH
|
2610006WL016391
|
JOGI SINGH
|
00415
|
SBIN0050335
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377862732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SUNAM
|
PB-10-006-052-001/66
(CHAUBASS)
|
2610006000NRG24091020230320917
|
09/10/2023
|
Labh Kaur
|
2610006WL016391
|
Labh Kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377862738
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-052-001/9
(CHAUBASS)
|
2610006000NRG24091020230320813
|
09/10/2023
|
BALDEV SINGH
|
2610006WL016388
|
BALDEV SINGH
|
00415
|
SBIN0050335
|
950
|
950
|
Processed
|
11/11/2023
|
|
7377862683
|
|
BALDEV SINGH SO SANTOKH SINGH
|
UCO BANK(607066)
|
|
76
|
SUNAM
|
PB-10-006-052-001/91
(CHAUBASS)
|
2610006000NRG24091020230320918
|
09/10/2023
|
KAILO KAUR
|
2610006WL016391
|
KAILO KAUR
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377862754
|
|
KAILO KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SUNAM
|
PB-10-006-077-001/60
(KANAKWAL BHANGUAN)
|
2610006000NRG24091020230320170
|
09/10/2023
|
Satu Singh
|
2610006WL016352
|
Satu Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862769
|
|
Mr. SATU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19474
|
19474
|
|
|
|
|
|
|
|
|
78
|
SUNAM
|
PB-10-006-091-001/17
(BAKHSHIWALA)
|
2610006000NRG24091020230320209
|
09/10/2023
|
JODHA SINGH
|
2610006WL016355
|
JODHA SINGH
|
00415
|
SBIN0050443
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862699
|
|
MR JODHA SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
79
|
SUNAM
|
PB-10-006-006-001/1
(SATOJ)
|
2610006000NRG24091020230320760
|
09/10/2023
|
JAGGA SINGH
|
2610006WL016386
|
JAGGA SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862703
|
|
MR JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-006-001/119
(SATOJ)
|
2610006000NRG24091020230320762
|
09/10/2023
|
HARDEEP KAUR
|
2610006WL016386
|
HARDEEP KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862730
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-006-001/17
(SATOJ)
|
2610006000NRG24091020230320768
|
09/10/2023
|
JASVIR KAUR
|
2610006WL016386
|
JASVIR KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862704
|
|
MRS JASVIR KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-006-001/32
(SATOJ)
|
2610006000NRG24091020230320776
|
09/10/2023
|
golu kaur
|
2610006WL016386
|
golu kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377862702
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUNAM
|
PB-10-006-006-001/48
(SATOJ)
|
2610006000NRG24091020230320780
|
09/10/2023
|
mithu kaur
|
2610006WL016386
|
mithu kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862706
|
|
MITHO KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-006-001/53
(SATOJ)
|
2610006000NRG24091020230320781
|
09/10/2023
|
srbjit kaur
|
2610006WL016386
|
srbjit kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862705
|
|
SARABJIT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-006-001/63
(SATOJ)
|
2610006000NRG24091020230320782
|
09/10/2023
|
paramjit kaur
|
2610006WL016386
|
paramjit kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862707
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-006-001/78
(SATOJ)
|
2610006000NRG24091020230320785
|
09/10/2023
|
MANJEET KAUR
|
2610006WL016386
|
MANJEET KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862708
|
|
MANJIT KAUR WO NIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-006-001/79
(SATOJ)
|
2610006000NRG24091020230320786
|
09/10/2023
|
GURMAIL KAUR
|
2610006WL016386
|
GURMAIL KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862709
|
|
MRS GURMAL KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-013-001/103
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320173
|
09/10/2023
|
RANI KAUR
|
2610006WL016353
|
RANI KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862770
|
|
MRS RANI KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-013-001/118
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320174
|
09/10/2023
|
NACHHATTAR SINGH
|
2610006WL016353
|
NACHHATTAR SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862632
|
|
MR NACHHATTAR SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-013-001/12
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320175
|
09/10/2023
|
Ranjit Kaur
|
2610006WL016353
|
Ranjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862764
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-013-001/12-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320176
|
09/10/2023
|
MAHINDER KAUR
|
2610006WL016353
|
MAHINDER KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862694
|
|
MRS MAHINDER KAUR DSSO WO TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-013-001/120
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320177
|
09/10/2023
|
MELO KAUR
|
2610006WL016353
|
MELO KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862625
|
|
MRS MELO KAUR PLA 218164 WO KARNAIL SING
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-013-001/129
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320178
|
09/10/2023
|
Kulwant Kaur
|
2610006WL016353
|
Kulwant Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862692
|
|
MRS BANT KAUR DSSO WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-013-001/131
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320179
|
09/10/2023
|
Gurmeet kaur
|
2610006WL016353
|
Gurmeet kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862663
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-013-001/14
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320180
|
09/10/2023
|
Gurmit Kaur
|
2610006WL016353
|
Gurmit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862701
|
|
MS GURMIT KAUR WO JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-013-001/140
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320181
|
09/10/2023
|
LACHHAMI KAUR
|
2610006WL016353
|
LACHHAMI KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862751
|
|
MRS LACHHMI KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-013-001/142
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320182
|
09/10/2023
|
MANJIT KAUR
|
2610006WL016353
|
MANJIT KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862733
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-013-001/148
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320183
|
09/10/2023
|
Amarjit Begam
|
2610006WL016353
|
Amarjit Begam
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862765
|
|
MRS AMARJIT EGAM WO ATRA KHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-013-001/161
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320184
|
09/10/2023
|
AMANDEEP KAUR
|
2610006WL016353
|
AMANDEEP KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862729
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-013-001/165
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320185
|
09/10/2023
|
HARJEET KAUR
|
2610006WL016353
|
HARJEET KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862728
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-013-001/17
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320186
|
09/10/2023
|
Malkit Kaur
|
2610006WL016353
|
Malkit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862603
|
|
MRS MALKIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-013-001/19
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320190
|
09/10/2023
|
Jasvir Kaur
|
2610006WL016353
|
Jasvir Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862602
|
|
MRS JASVIR BAGAM WO MEHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-013-001/193
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320191
|
09/10/2023
|
GODA SINGH
|
2610006WL016353
|
GODA SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862720
|
|
MR GODA SINGH DSSO SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-013-001/213
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320192
|
09/10/2023
|
Amarpal kaur
|
2610006WL016353
|
Amarpal kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862664
|
|
MRS AMARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-013-001/219
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320193
|
09/10/2023
|
Gagandeep Kaur
|
2610006WL016353
|
Gagandeep Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862722
|
|
GAGANDEEP KAUR W/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
106
|
SUNAM
|
PB-10-006-013-001/39-B
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320194
|
09/10/2023
|
MEJAR SINGH
|
2610006WL016353
|
MEJAR SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862622
|
|
MR GHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-013-001/4
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320195
|
09/10/2023
|
JASWINDER KAUR
|
2610006WL016353
|
JASWINDER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862758
|
|
MRS JASWINDER KAUR WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-013-001/44
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320196
|
09/10/2023
|
Deena begam
|
2610006WL016353
|
Deena begam
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862752
|
|
MRS DEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-013-001/46-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320197
|
09/10/2023
|
Jagroop kaur
|
2610006WL016353
|
Jagroop kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862624
|
|
MRS JAGROOP KAUR PLA 218151 WO NAHAR SIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-013-001/53
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320199
|
09/10/2023
|
AMARJIT KAUR
|
2610006WL016353
|
AMARJIT KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862737
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-013-001/58
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320200
|
09/10/2023
|
KARAMJIT KAUR
|
2610006WL016353
|
KARAMJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862724
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-013-001/79
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320202
|
09/10/2023
|
PILLU SINGH
|
2610006WL016353
|
PILLU SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862695
|
|
GURMAIL KAUR DSSO WO PILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-013-001/90
(RATTANGARH PATIAWALI)
|
2610006000NRG24091020230320203
|
09/10/2023
|
Sinder Kaur
|
2610006WL016353
|
Sinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862762
|
|
MRS SINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-056-001/148
(TOLAWAL)
|
2610006000NRG24091020230320792
|
09/10/2023
|
Sinder Kaur
|
2610006WL016387
|
Sinder Kaur
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377862756
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SUNAM
|
PB-10-006-077-001/382
(KANAKWAL BHANGUAN)
|
2610006000NRG24091020230320169
|
09/10/2023
|
HARTEJ SINGH
|
2610006WL016352
|
HARTEJ SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862734
|
|
HARTEJ SINGH S/O CHAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
116
|
SUNAM
|
PB-10-006-034-001/105
(NAMOL)
|
2610006000NRG24091020230320815
|
09/10/2023
|
RANI KAUR
|
2610006WL016389
|
RANI KAUR
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377862719
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-034-001/106
(NAMOL)
|
2610006000NRG24091020230320816
|
09/10/2023
|
melo Kaur
|
2610006WL016389
|
melo Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862768
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-034-001/111
(NAMOL)
|
2610006000NRG24091020230320817
|
09/10/2023
|
JASPAL KAUR
|
2610006WL016389
|
JASPAL KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862631
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-034-001/123
(NAMOL)
|
2610006000NRG24091020230320820
|
09/10/2023
|
PRITO KAUR
|
2610006WL016389
|
PRITO KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862740
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-034-001/131
(NAMOL)
|
2610006000NRG24091020230320821
|
09/10/2023
|
Jaswant Kaur
|
2610006WL016389
|
Jaswant Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862750
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
SUNAM
|
PB-10-006-034-001/160
(NAMOL)
|
2610006000NRG24091020230320823
|
09/10/2023
|
GURMEET KAUR
|
2610006WL016389
|
GURMEET KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862743
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-034-001/176
(NAMOL)
|
2610006000NRG24091020230320824
|
09/10/2023
|
BALVIR KAUR
|
2610006WL016389
|
BALVIR KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862725
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-034-001/181
(NAMOL)
|
2610006000NRG24091020230320825
|
09/10/2023
|
PARAMJIT KAUR
|
2610006WL016389
|
PARAMJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862749
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-034-001/201
(NAMOL)
|
2610006000NRG24091020230320826
|
09/10/2023
|
SUKHDEV KAUR
|
2610006WL016389
|
SUKHDEV KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862714
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-034-001/219
(NAMOL)
|
2610006000NRG24091020230320827
|
09/10/2023
|
MALKIT KAUR
|
2610006WL016389
|
MALKIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862697
|
|
GURMIT KAUR W/O LEELA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
126
|
SUNAM
|
PB-10-006-034-001/224
(NAMOL)
|
2610006000NRG24091020230320828
|
09/10/2023
|
paramjit Kaur
|
2610006WL016389
|
paramjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862767
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-034-001/23
(NAMOL)
|
2610006000NRG24091020230320829
|
09/10/2023
|
DARSHAN KAUR
|
2610006WL016389
|
DARSHAN KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862742
|
|
DARSHANA KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SUNAM
|
PB-10-006-034-001/232
(NAMOL)
|
2610006000NRG24091020230320830
|
09/10/2023
|
Gurdev Kaur
|
2610006WL016389
|
Gurdev Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862700
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-034-001/235
(NAMOL)
|
2610006000NRG24091020230320831
|
09/10/2023
|
Labh Kaur
|
2610006WL016389
|
Labh Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862611
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-034-001/245
(NAMOL)
|
2610006000NRG24091020230320832
|
09/10/2023
|
Mahinder Kaur
|
2610006WL016389
|
Mahinder Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862618
|
|
MR MAHINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-034-001/256
(NAMOL)
|
2610006000NRG24091020230320833
|
09/10/2023
|
Harbans Kaur
|
2610006WL016389
|
Harbans Kaur
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377862755
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SUNAM
|
PB-10-006-034-001/257
(NAMOL)
|
2610006000NRG24091020230320834
|
09/10/2023
|
Jaswinder Kaur
|
2610006WL016389
|
Jaswinder Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862604
|
|
MRS JASWINDER KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-034-001/261
(NAMOL)
|
2610006000NRG24091020230320835
|
09/10/2023
|
Rani Kaur
|
2610006WL016389
|
Rani Kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377862675
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-034-001/265
(NAMOL)
|
2610006000NRG24091020230320836
|
09/10/2023
|
Charanjeet Kaur
|
2610006WL016389
|
Charanjeet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862605
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SUNAM
|
PB-10-006-034-001/288
(NAMOL)
|
2610006000NRG24091020230320838
|
09/10/2023
|
Gurdhian Kaur
|
2610006WL016389
|
Gurdhian Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862687
|
|
MRS GURDHIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-034-001/292
(NAMOL)
|
2610006000NRG24091020230320839
|
09/10/2023
|
Gurpreet Kaur
|
2610006WL016389
|
Gurpreet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862771
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-034-001/294
(NAMOL)
|
2610006000NRG24091020230320840
|
09/10/2023
|
Baljeet Kaur
|
2610006WL016389
|
Baljeet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377862627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
SUNAM
|
PB-10-006-034-001/301
(NAMOL)
|
2610006000NRG24091020230320841
|
09/10/2023
|
Sukhvinder Kaur
|
2610006WL016389
|
Sukhvinder Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862628
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SUNAM
|
PB-10-006-034-001/306
(NAMOL)
|
2610006000NRG24091020230320842
|
09/10/2023
|
Beant Kaur
|
2610006WL016389
|
Beant Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862667
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-034-001/31
(NAMOL)
|
2610006000NRG24091020230320843
|
09/10/2023
|
BALVIR KAUR
|
2610006WL016389
|
BALVIR KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862747
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-034-001/310
(NAMOL)
|
2610006000NRG24091020230320844
|
09/10/2023
|
Lal Singh
|
2610006WL016389
|
Lal Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862617
|
|
MR LAL SINGH SO GURDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-034-001/314
(NAMOL)
|
2610006000NRG24091020230320845
|
09/10/2023
|
Amarjeet Kaur
|
2610006WL016389
|
Amarjeet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862715
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
SUNAM
|
PB-10-006-034-001/327
(NAMOL)
|
2610006000NRG24091020230320847
|
09/10/2023
|
soma rani
|
2610006WL016389
|
soma rani
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862671
|
|
MR SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-034-001/343
(NAMOL)
|
2610006000NRG24091020230320849
|
09/10/2023
|
Amar Kaur
|
2610006WL016389
|
Amar Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862726
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-034-001/35
(NAMOL)
|
2610006000NRG24091020230320850
|
09/10/2023
|
Ajaib Singh
|
2610006WL016389
|
Ajaib Singh
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862619
|
|
MR AJAIB SINGH SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-034-001/364
(NAMOL)
|
2610006000NRG24091020230320851
|
09/10/2023
|
Harpreet Kaur
|
2610006WL016389
|
Harpreet Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862669
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-034-001/372
(NAMOL)
|
2610006000NRG24091020230320852
|
09/10/2023
|
Surjit Kaur
|
2610006WL016389
|
Surjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862614
|
|
MRS SURJIT KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-034-001/402
(NAMOL)
|
2610006000NRG24091020230320853
|
09/10/2023
|
Sukhdeep Kaur
|
2610006WL016389
|
Sukhdeep Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862630
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-034-001/448
(NAMOL)
|
2610006000NRG24091020230320856
|
09/10/2023
|
HARPAL KAUR
|
2610006WL016389
|
HARPAL KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377862620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
SUNAM
|
PB-10-006-034-001/48
(NAMOL)
|
2610006000NRG24091020230320858
|
09/10/2023
|
Sarabjit Kaur
|
2610006WL016389
|
Sarabjit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862672
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-034-001/67-A
(NAMOL)
|
2610006000NRG24091020230320859
|
09/10/2023
|
KARNAIL KAUR
|
2610006WL016389
|
KARNAIL KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862718
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
SUNAM
|
PB-10-006-034-001/68-A
(NAMOL)
|
2610006000NRG24091020230320860
|
09/10/2023
|
MOHINDER KAUR
|
2610006WL016389
|
MOHINDER KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862744
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-034-001/89
(NAMOL)
|
2610006000NRG24091020230320861
|
09/10/2023
|
KIRNA RANI
|
2610006WL016389
|
KIRNA RANI
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377862741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
154
|
SUNAM
|
PB-10-006-012-001/11
(CHHAHAR)
|
2610006000NRG24091020230320124
|
09/10/2023
|
AMARJEET KAUR
|
2610006WL016348
|
AMARJEET KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862716
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-012-001/246
(CHHAHAR)
|
2610006000NRG24091020230320126
|
09/10/2023
|
Jasvir Kaur
|
2610006WL016348
|
Jasvir Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862629
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-012-001/253
(CHHAHAR)
|
2610006000NRG24091020230320127
|
09/10/2023
|
JASVIR KAUR
|
2610006WL016348
|
JASVIR KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862736
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-012-001/339
(CHHAHAR)
|
2610006000NRG24091020230320128
|
09/10/2023
|
Satpal Singh
|
2610006WL016348
|
Satpal Singh
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862607
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-012-001/358
(CHHAHAR)
|
2610006000NRG24091020230320129
|
09/10/2023
|
harjinder kaur
|
2610006WL016348
|
harjinder kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862746
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-012-001/37
(CHHAHAR)
|
2610006000NRG24091020230320130
|
09/10/2023
|
GURJANT SINGH
|
2610006WL016348
|
GURJANT SINGH
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377862748
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-012-001/384
(CHHAHAR)
|
2610006000NRG24091020230320131
|
09/10/2023
|
Karmjit Kaur
|
2610006WL016348
|
Karmjit Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862608
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
SUNAM
|
PB-10-006-012-001/398
(CHHAHAR)
|
2610006000NRG24091020230320132
|
09/10/2023
|
Chandni
|
2610006WL016348
|
Chandni
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862606
|
|
MRS CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-012-001/401
(CHHAHAR)
|
2610006000NRG24091020230320133
|
09/10/2023
|
Lachhmi
|
2610006WL016348
|
Lachhmi
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862763
|
|
LACHHMI WO SH VEERA
|
UNION BANK OF INDIA(508500)
|
|
163
|
SUNAM
|
PB-10-006-012-001/433
(CHHAHAR)
|
2610006000NRG24091020230320134
|
09/10/2023
|
Sukhwinder Kaur
|
2610006WL016348
|
Sukhwinder Kaur
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377862616
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-012-001/464
(CHHAHAR)
|
2610006000NRG24091020230320135
|
09/10/2023
|
PARAMJIT KAUR
|
2610006WL016348
|
PARAMJIT KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862615
|
|
MRS PARAMJIT KAUR WO SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-012-001/465
(CHHAHAR)
|
2610006000NRG24091020230320136
|
09/10/2023
|
GIAN GIR
|
2610006WL016348
|
GIAN GIR
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377862612
|
|
MR GIAN GIR GIR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-012-001/506
(CHHAHAR)
|
2610006000NRG24091020230320138
|
09/10/2023
|
Lachhman Singh
|
2610006WL016348
|
Lachhman Singh
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862757
|
|
MR LACHHMAN SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-012-001/518
(CHHAHAR)
|
2610006000NRG24091020230320139
|
09/10/2023
|
GAGANDEEP KAUR
|
2610006WL016348
|
GAGANDEEP KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862610
|
|
MRS GAGANDEEP KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-012-001/63
(CHHAHAR)
|
2610006000NRG24091020230320140
|
09/10/2023
|
KARAM SINGH
|
2610006WL016348
|
KARAM SINGH
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862753
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
169
|
SUNAM
|
PB-10-006-077-001/375
(KANAKWAL BHANGUAN)
|
2610006000NRG24091020230320168
|
09/10/2023
|
Harpal Singh
|
2610006WL016352
|
Harpal Singh
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862660
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
170
|
SUNAM
|
PB-10-006-077-001/324
(KANAKWAL BHANGUAN)
|
2610006000NRG24091020230320167
|
09/10/2023
|
Balwinder Singh
|
2610006WL016352
|
Balwinder Singh
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377862659
|
|
Mr. Balwinder Singh SINGH
|
INDIAN BANK(607105)
|
|
171
|
SUNAM
|
PB-10-006-091-001/156
(BAKHSHIWALA)
|
2610006000NRG24091020230320207
|
09/10/2023
|
Kulwinder Kaur
|
2610006WL016355
|
Kulwinder Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377862658
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237634
|
237634
|
|
|
|
|
|
|
|