|
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-10-006-053-001/233
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415973
|
26/12/2023
|
Preet Kaur
|
2610006WL022072
|
Preet Kaur
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644180
|
|
PREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-091-001/274
(BAKHSHIWALA)
|
2610006000NRG24261220230415151
|
26/12/2023
|
Darshan gir
|
2610006WL022040
|
Darshan gir
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644150
|
|
MR DARSHAN GIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-012-001/345
(CHHAHAR)
|
2610006000NRG24261220230415131
|
26/12/2023
|
Mandep Begam
|
2610006WL022039
|
Mandep Begam
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644142
|
|
MANDEEP BEGAM
|
CANARA BANK(508532)
|
|
4
|
SUNAM
|
PB-10-006-091-001/133
(BAKHSHIWALA)
|
2610006000NRG24261220230415144
|
26/12/2023
|
KARAM SINGH
|
2610006WL022040
|
KARAM SINGH
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644077
|
|
KARAM SINGH
|
CANARA BANK(508532)
|
|
5
|
SUNAM
|
PB-10-006-091-001/138
(BAKHSHIWALA)
|
2610006000NRG24261220230415145
|
26/12/2023
|
BIRWAL SINGH
|
2610006WL022040
|
BIRWAL SINGH
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644156
|
|
BIRBAL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SUNAM
|
PB-10-006-091-001/24
(BAKHSHIWALA)
|
2610006000NRG24261220230415149
|
26/12/2023
|
LEELA SINGH
|
2610006WL022040
|
LEELA SINGH
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644079
|
|
LEELA SINGH
|
CANARA BANK(508532)
|
|
7
|
SUNAM
|
PB-10-006-091-001/25
(BAKHSHIWALA)
|
2610006000NRG24261220230415150
|
26/12/2023
|
TEJ PAL
|
2610006WL022040
|
TEJ PAL
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644111
|
|
TEJPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-053-001/192
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415960
|
26/12/2023
|
Soma Kaur
|
2610006WL022072
|
Soma Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644135
|
|
SOMA KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SUNAM
|
PB-10-006-053-001/206
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415965
|
26/12/2023
|
Raj Kaur
|
2610006WL022072
|
Raj Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644115
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUNAM
|
PB-10-006-053-001/214
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415968
|
26/12/2023
|
Ranjit Kaur
|
2610006WL022072
|
Ranjit Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644152
|
|
Mr. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUNAM
|
PB-10-006-068-001/17
(MOJOWAL)
|
2610006000NRG24261220230415916
|
26/12/2023
|
Charanjit Kaur
|
2610006WL022071
|
Charanjit Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644127
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SUNAM
|
PB-10-006-068-001/57
(MOJOWAL)
|
2610006000NRG24261220230415924
|
26/12/2023
|
Sukhwant Singh
|
2610006WL022071
|
Sukhwant Singh
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644164
|
|
Mr. SUKHWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-005-001/262
(GOBINDGARH JEJIEN)
|
2610006000NRG24261220230415291
|
26/12/2023
|
Balwinder Kaur
|
2610006WL022045
|
Balwinder Kaur
|
00152
|
HDFC0002597
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644104
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
SUNAM
|
PB-10-006-064-001/174
(KHADIAL)
|
2610006000NRG24261220230415323
|
26/12/2023
|
Sita Singh
|
2610006WL022046
|
Sita Singh
|
00152
|
HDFC0003586
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550644099
|
|
SITA SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
SUNAM
|
PB-10-006-064-001/178
(KHADIAL)
|
2610006000NRG24261220230415324
|
26/12/2023
|
Darshan Singh
|
2610006WL022046
|
Darshan Singh
|
00152
|
HDFC0003586
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550644094
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
SUNAM
|
PB-10-006-064-001/187
(KHADIAL)
|
2610006000NRG24261220230415325
|
26/12/2023
|
Raj Kaur
|
2610006WL022046
|
Raj Kaur
|
00152
|
HDFC0003586
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550644102
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SUNAM
|
PB-10-006-064-001/207
(KHADIAL)
|
2610006000NRG24261220230415326
|
26/12/2023
|
Gurmel Kaur
|
2610006WL022046
|
Gurmel Kaur
|
00152
|
HDFC0003586
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550644100
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SUNAM
|
PB-10-006-064-001/239
(KHADIAL)
|
2610006000NRG24261220230415328
|
26/12/2023
|
Gurwinder Kaur
|
2610006WL022046
|
Gurwinder Kaur
|
00152
|
HDFC0003586
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550644108
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SUNAM
|
PB-10-006-064-001/299
(KHADIAL)
|
2610006000NRG24261220230415332
|
26/12/2023
|
Veerpal Kaur
|
2610006WL022046
|
Veerpal Kaur
|
00152
|
HDFC0003586
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550644116
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SUNAM
|
PB-10-006-064-001/348
(KHADIAL)
|
2610006000NRG24261220230415335
|
26/12/2023
|
Kirna Kaur
|
2610006WL022046
|
Kirna Kaur
|
00152
|
HDFC0003586
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550644117
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
SUNAM
|
PB-10-006-064-001/56
(KHADIAL)
|
2610006000NRG24261220230415347
|
26/12/2023
|
Virpal Kaur
|
2610006WL022046
|
Virpal Kaur
|
00152
|
HDFC0003586
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550644105
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SUNAM
|
PB-10-006-064-001/58
(KHADIAL)
|
2610006000NRG24261220230415348
|
26/12/2023
|
MANDEEP KAUR
|
2610006WL022046
|
MANDEEP KAUR
|
00152
|
HDFC0003586
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550644084
|
|
MANDEEP KAUR W O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
23
|
SUNAM
|
PB-10-006-064-001/269
(KHADIAL)
|
2610006000NRG24261220230415330
|
26/12/2023
|
manjit kaur
|
2610006WL022046
|
manjit kaur
|
00168
|
ICIC0002962
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550644048
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SUNAM
|
PB-10-006-064-001/309
(KHADIAL)
|
2610006000NRG24261220230415333
|
26/12/2023
|
Sukhwinder Kaur
|
2610006WL022046
|
Sukhwinder Kaur
|
00168
|
ICIC0002962
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550644064
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
SUNAM
|
PB-10-006-068-001/71
(MOJOWAL)
|
2610006000NRG24261220230415929
|
26/12/2023
|
Ramandeep Kaur
|
2610006WL022071
|
Ramandeep Kaur
|
00168
|
ICIC0002964
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644068
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SUNAM
|
PB-10-006-068-001/82
(MOJOWAL)
|
2610006000NRG24261220230415934
|
26/12/2023
|
Jaspal Kaur
|
2610006WL022071
|
Jaspal Kaur
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644051
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
27
|
SUNAM
|
PB-10-006-068-001/106
(MOJOWAL)
|
2610006000NRG24261220230415905
|
26/12/2023
|
Malkit Kaur
|
2610006WL022071
|
Malkit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644120
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-068-001/117
(MOJOWAL)
|
2610006000NRG24261220230415907
|
26/12/2023
|
Baljinder Kaur
|
2610006WL022071
|
Baljinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644158
|
|
Mrs. Baljinder Kaur
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-068-001/133
(MOJOWAL)
|
2610006000NRG24261220230415909
|
26/12/2023
|
Harwinder Kaur
|
2610006WL022071
|
Harwinder Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644124
|
|
Mrs. Harwinder Kaur
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-068-001/136
(MOJOWAL)
|
2610006000NRG24261220230415911
|
26/12/2023
|
Jaspal Kaur
|
2610006WL022071
|
Jaspal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644159
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-068-001/145
(MOJOWAL)
|
2610006000NRG24261220230415912
|
26/12/2023
|
Charanjit Kaur
|
2610006WL022071
|
Charanjit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644119
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SUNAM
|
PB-10-006-068-001/155
(MOJOWAL)
|
2610006000NRG24261220230415914
|
26/12/2023
|
Maghar Singh
|
2610006WL022071
|
Maghar Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644121
|
|
MAGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SUNAM
|
PB-10-006-068-001/2
(MOJOWAL)
|
2610006000NRG24261220230415917
|
26/12/2023
|
Labh Kaur
|
2610006WL022071
|
Labh Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644160
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-068-001/43
(MOJOWAL)
|
2610006000NRG24261220230415920
|
26/12/2023
|
GURBACHAN SINGH
|
2610006WL022071
|
GURBACHAN SINGH
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550644093
|
|
MR GURBCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUNAM
|
PB-10-006-068-001/59
(MOJOWAL)
|
2610006000NRG24261220230415925
|
26/12/2023
|
Jagdish Singh
|
2610006WL022071
|
Jagdish Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644162
|
|
Mr. JAGDISH SINGH
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-068-001/79
(MOJOWAL)
|
2610006000NRG24261220230415932
|
26/12/2023
|
Binder Kaur
|
2610006WL022071
|
Binder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644122
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SUNAM
|
PB-10-006-068-001/85
(MOJOWAL)
|
2610006000NRG24261220230415936
|
26/12/2023
|
Lachhmi Kaur
|
2610006WL022071
|
Lachhmi Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644161
|
|
Mrs. LACHHMI KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
38
|
SUNAM
|
PB-10-006-053-001/329
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415983
|
26/12/2023
|
SAMSANA BEGAM
|
2610006WL022072
|
SAMSANA BEGAM
|
00176
|
IDIB000S240
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550644179
|
|
Mrs. Samsana Begam
|
INDIAN BANK(607105)
|
|
39
|
SUNAM
|
PB-10-006-081-001/46
(GHASIWALA)
|
2610006000NRG24261220230415137
|
26/12/2023
|
RAN SINGH
|
2610006WL022040
|
RAN SINGH
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644167
|
|
Mr. Ran Singh
|
INDIAN BANK(607105)
|
|
40
|
SUNAM
|
PB-10-006-081-001/62
(GHASIWALA)
|
2610006000NRG24261220230415138
|
26/12/2023
|
Karnail Singh
|
2610006WL022040
|
Karnail Singh
|
00176
|
IDIB000S240
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644168
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
41
|
SUNAM
|
PB-10-006-081-001/68
(GHASIWALA)
|
2610006000NRG24261220230415139
|
26/12/2023
|
Hardeep kaur
|
2610006WL022040
|
Hardeep kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644172
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
42
|
SUNAM
|
PB-10-006-091-001/171
(BAKHSHIWALA)
|
2610006000NRG24261220230415146
|
26/12/2023
|
Kirpa Singh
|
2610006WL022040
|
Kirpa Singh
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550643999
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
SUNAM
|
PB-10-006-064-001/15
(KHADIAL)
|
2610006000NRG24261220230415320
|
26/12/2023
|
KIKER SINGH
|
2610006WL022046
|
KIKER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550644173
|
|
KIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SUNAM
|
PB-10-006-064-001/152
(KHADIAL)
|
2610006000NRG24261220230415321
|
26/12/2023
|
MANJIT KAUR
|
2610006WL022046
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550644177
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SUNAM
|
PB-10-006-064-001/247
(KHADIAL)
|
2610006000NRG24261220230415329
|
26/12/2023
|
Sarbjit Kaur
|
2610006WL022046
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550644176
|
|
SARBJIT KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SUNAM
|
PB-10-006-064-001/433
(KHADIAL)
|
2610006000NRG24261220230415338
|
26/12/2023
|
Nirbhai Singh
|
2610006WL022046
|
Nirbhai Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550644174
|
|
NIRBHAI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
47
|
SUNAM
|
PB-10-006-005-001/286
(GOBINDGARH JEJIEN)
|
2610006000NRG24261220230415297
|
26/12/2023
|
Harmel Kaur
|
2610006WL022045
|
Harmel Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644000
|
|
MRS HARMEL KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUNAM
|
PB-10-006-053-001/105
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415940
|
26/12/2023
|
BINDER KAUR
|
2610006WL022072
|
BINDER KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644003
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUNAM
|
PB-10-006-053-001/182
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415954
|
26/12/2023
|
Charanjit Kaur
|
2610006WL022072
|
Charanjit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644001
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-053-001/190
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415959
|
26/12/2023
|
Kiranjit Kaur
|
2610006WL022072
|
Kiranjit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644006
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUNAM
|
PB-10-006-053-001/222
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415971
|
26/12/2023
|
Simranjeet Kaur
|
2610006WL022072
|
Simranjeet Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644004
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUNAM
|
PB-10-006-053-001/251
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415975
|
26/12/2023
|
Mandeep Kaur
|
2610006WL022072
|
Mandeep Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644007
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUNAM
|
PB-10-006-053-001/32
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415982
|
26/12/2023
|
KIRANPAL KAUR
|
2610006WL022072
|
KIRANPAL KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644002
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUNAM
|
PB-10-006-053-001/78
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415989
|
26/12/2023
|
bimla kaur
|
2610006WL022072
|
bimla kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644005
|
|
BIMLA KAUR WO SOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
55
|
SUNAM
|
PB-10-006-005-001/303
(GOBINDGARH JEJIEN)
|
2610006000NRG24261220230415304
|
26/12/2023
|
Sinderpal Kaur
|
2610006WL022045
|
Sinderpal Kaur
|
00354
|
PUNB0045110
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644008
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
56
|
SUNAM
|
PB-10-006-091-001/216
(BAKHSHIWALA)
|
2610006000NRG24261220230415147
|
26/12/2023
|
BABU SINGH
|
2610006WL022040
|
BABU SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644009
|
|
Mr. BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
SUNAM
|
PB-10-006-012-001/113
(CHHAHAR)
|
2610006000NRG24261220230415168
|
26/12/2023
|
LEELA SINGH
|
2610006WL022042
|
LEELA SINGH
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550644022
|
|
LEELA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-012-001/122
(CHHAHAR)
|
2610006000NRG24261220230415169
|
26/12/2023
|
PARKASH SINGH
|
2610006WL022042
|
PARKASH SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644023
|
|
MR PARKASH SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUNAM
|
PB-10-006-012-001/182
(CHHAHAR)
|
2610006000NRG24261220230415174
|
26/12/2023
|
LABH SINGH
|
2610006WL022042
|
LABH SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644015
|
|
LABH SINGH S/O MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUNAM
|
PB-10-006-012-001/97
(CHHAHAR)
|
2610006000NRG24261220230415185
|
26/12/2023
|
HARDEV SINGH
|
2610006WL022042
|
HARDEV SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644024
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUNAM
|
PB-10-006-053-001/1
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415939
|
26/12/2023
|
Kashmir Kaur
|
2610006WL022072
|
Kashmir Kaur
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550644058
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-053-001/117
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415942
|
26/12/2023
|
MURTI KAUR
|
2610006WL022072
|
MURTI KAUR
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550644025
|
|
MURTI WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-053-001/132
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415943
|
26/12/2023
|
Harwinder Kaur
|
2610006WL022072
|
Harwinder Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644026
|
|
HARWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-053-001/134
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415944
|
26/12/2023
|
Charanjit Kaur
|
2610006WL022072
|
Charanjit Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1550644027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SUNAM
|
PB-10-006-053-001/144
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415946
|
26/12/2023
|
CHARANJIT KAUR
|
2610006WL022072
|
CHARANJIT KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644028
|
|
CHARANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-053-001/148
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415947
|
26/12/2023
|
HARBANS KAUR
|
2610006WL022072
|
HARBANS KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644029
|
|
HARBANS KAUR WO UGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-053-001/155
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415949
|
26/12/2023
|
NISHA RANI
|
2610006WL022072
|
NISHA RANI
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644030
|
|
NESHA RANI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-053-001/162
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415950
|
26/12/2023
|
MANPREET KAUR
|
2610006WL022072
|
MANPREET KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644031
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-053-001/173
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415953
|
26/12/2023
|
gurjit kaur
|
2610006WL022072
|
gurjit kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644043
|
|
GURJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
70
|
SUNAM
|
PB-10-006-053-001/29
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415978
|
26/12/2023
|
Chhajju Singh
|
2610006WL022072
|
Chhajju Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644032
|
|
CHHAJU SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-053-001/72
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415987
|
26/12/2023
|
SURJEET KAUR
|
2610006WL022072
|
SURJEET KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644033
|
|
SURJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-053-001/76
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415988
|
26/12/2023
|
BALDEV KAUR
|
2610006WL022072
|
BALDEV KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644034
|
|
BALDEV KAUR WO MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUNAM
|
PB-10-006-053-001/99
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415990
|
26/12/2023
|
AMARJEET KAUR
|
2610006WL022072
|
AMARJEET KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644035
|
|
AMARJIT KAUR W/O PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
74
|
SUNAM
|
PB-10-006-087-001/168
(CHATHA NANHERAH)
|
2610006000NRG24261220230416002
|
26/12/2023
|
BHURA SINGH
|
2610006WL022074
|
BHURA SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644016
|
|
BHURA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-087-001/2
(CHATHA NANHERAH)
|
2610006000NRG24261220230415842
|
26/12/2023
|
Gurmit Kaur
|
2610006WL022064
|
Gurmit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644056
|
|
GURMIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-087-001/243
(CHATHA NANHERAH)
|
2610006000NRG24261220230416004
|
26/12/2023
|
Simarjit Kaur
|
2610006WL022074
|
Simarjit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644042
|
|
Mrs. SIMARJEET KAUR
|
INDIAN BANK(607105)
|
|
77
|
SUNAM
|
PB-10-006-087-001/245
(CHATHA NANHERAH)
|
2610006000NRG24261220230415843
|
26/12/2023
|
Nahar Singh
|
2610006WL022064
|
Nahar Singh
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644012
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUNAM
|
PB-10-006-087-001/255
(CHATHA NANHERAH)
|
2610006000NRG24261220230416005
|
26/12/2023
|
Pal Kaur
|
2610006WL022074
|
Pal Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644045
|
|
JASPAL URF PAL KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUNAM
|
PB-10-006-087-001/356
(CHATHA NANHERAH)
|
2610006000NRG24261220230415844
|
26/12/2023
|
Sinder Kaur
|
2610006WL022064
|
Sinder Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644046
|
|
SINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-087-001/369
(CHATHA NANHERAH)
|
2610006000NRG24261220230415845
|
26/12/2023
|
Sukwinder kaur
|
2610006WL022064
|
Sukwinder kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644057
|
|
SUKHWINDER KAUR WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUNAM
|
PB-10-006-087-001/373
(CHATHA NANHERAH)
|
2610006000NRG24261220230416006
|
26/12/2023
|
Parmjit kaur
|
2610006WL022074
|
Parmjit kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644062
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-087-001/391
(CHATHA NANHERAH)
|
2610006000NRG24261220230416007
|
26/12/2023
|
Ram Nath
|
2610006WL022074
|
Ram Nath
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644013
|
|
RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUNAM
|
PB-10-006-087-001/393
(CHATHA NANHERAH)
|
2610006000NRG24261220230416008
|
26/12/2023
|
Sukhpal Kaur
|
2610006WL022074
|
Sukhpal Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644021
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SUNAM
|
PB-10-006-087-001/412
(CHATHA NANHERAH)
|
2610006000NRG24261220230415846
|
26/12/2023
|
Golo Kaur
|
2610006WL022064
|
Golo Kaur
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550644020
|
|
GELO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SUNAM
|
PB-10-006-087-001/432
(CHATHA NANHERAH)
|
2610006000NRG24261220230416009
|
26/12/2023
|
Rajwinder Kaur
|
2610006WL022074
|
Rajwinder Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644017
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SUNAM
|
PB-10-006-087-001/452
(CHATHA NANHERAH)
|
2610006000NRG24261220230416010
|
26/12/2023
|
Tarlochan Kaur
|
2610006WL022074
|
Tarlochan Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644018
|
|
TARLOCHAN KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUNAM
|
PB-10-006-087-001/472
(CHATHA NANHERAH)
|
2610006000NRG24261220230416011
|
26/12/2023
|
Sandeep Kaur
|
2610006WL022074
|
Sandeep Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644047
|
|
SANDEEP KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUNAM
|
PB-10-006-087-001/488
(CHATHA NANHERAH)
|
2610006000NRG24261220230415847
|
26/12/2023
|
TEJA SINGH
|
2610006WL022064
|
TEJA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644014
|
|
TEJA SINGH S/O GAJAN SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUNAM
|
PB-10-006-087-001/490
(CHATHA NANHERAH)
|
2610006000NRG24261220230416012
|
26/12/2023
|
HARMEL SINGH
|
2610006WL022074
|
HARMEL SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644070
|
|
HARMAIL SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUNAM
|
PB-10-006-087-001/55
(CHATHA NANHERAH)
|
2610006000NRG24261220230415849
|
26/12/2023
|
SARDARA SINGH
|
2610006WL022064
|
SARDARA SINGH
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550644038
|
|
SARDARA SINGH S/O KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUNAM
|
PB-10-006-087-001/8
(CHATHA NANHERAH)
|
2610006000NRG24261220230415850
|
26/12/2023
|
HARKESH SINGH
|
2610006WL022064
|
HARKESH SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644044
|
|
HARKESH SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUNAM
|
PB-10-006-087-001/89
(CHATHA NANHERAH)
|
2610006000NRG24261220230416013
|
26/12/2023
|
Akki Kaur
|
2610006WL022074
|
Akki Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644019
|
|
AKKI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
93
|
SUNAM
|
PB-10-006-064-001/38
(KHADIAL)
|
2610006000NRG24261220230415336
|
26/12/2023
|
BAVA SINGH
|
2610006WL022046
|
BAVA SINGH
|
00354
|
PUNB0524610
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550644081
|
|
BAWA SINGH SO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUNAM
|
PB-10-006-064-001/52
(KHADIAL)
|
2610006000NRG24261220230415345
|
26/12/2023
|
HARDEV KAUR
|
2610006WL022046
|
HARDEV KAUR
|
00354
|
PUNB0524610
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550644082
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SUNAM
|
PB-10-006-064-001/55
(KHADIAL)
|
2610006000NRG24261220230415346
|
26/12/2023
|
SUKHWINDER SINGH
|
2610006WL022046
|
SUKHWINDER SINGH
|
00354
|
PUNB0524610
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550644083
|
|
SUKWINDER SINGH SO SARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUNAM
|
PB-10-006-064-001/70
(KHADIAL)
|
2610006000NRG24261220230415349
|
26/12/2023
|
DARSHAN SINGH
|
2610006WL022046
|
DARSHAN SINGH
|
00354
|
PUNB0524610
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550644085
|
|
DARSHAN SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
SUNAM
|
PB-10-006-078-001/355
(SHERON)
|
2610006000NRG24261220230415991
|
26/12/2023
|
RALI KAUR
|
2610006WL022073
|
RALI KAUR
|
00415
|
SBIN0003317
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1550644040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SUNAM
|
PB-10-006-078-001/357
(SHERON)
|
2610006000NRG24261220230415992
|
26/12/2023
|
Janta Singh
|
2610006WL022073
|
Janta Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644113
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-078-001/443
(SHERON)
|
2610006000NRG24261220230415993
|
26/12/2023
|
Anguri
|
2610006WL022073
|
Anguri
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644039
|
|
MR ANGURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-078-001/525
(SHERON)
|
2610006000NRG24261220230415994
|
26/12/2023
|
Labh Khan
|
2610006WL022073
|
Labh Khan
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644054
|
|
MR LABH KHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-078-001/537
(SHERON)
|
2610006000NRG24261220230415995
|
26/12/2023
|
Gamdoor Singh
|
2610006WL022073
|
Gamdoor Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644011
|
|
GAMDHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-078-001/626
(SHERON)
|
2610006000NRG24261220230415996
|
26/12/2023
|
Mandeep kaur
|
2610006WL022073
|
Mandeep kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644130
|
|
MANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
103
|
SUNAM
|
PB-10-006-078-001/631
(SHERON)
|
2610006000NRG24261220230415997
|
26/12/2023
|
Jagjit Singh
|
2610006WL022073
|
Jagjit Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644145
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-078-001/64
(SHERON)
|
2610006000NRG24261220230415998
|
26/12/2023
|
BALIHAR SINGH
|
2610006WL022073
|
BALIHAR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644041
|
|
MR BALIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-078-001/73
(SHERON)
|
2610006000NRG24261220230415999
|
26/12/2023
|
GULAB KAUR
|
2610006WL022073
|
GULAB KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644036
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-078-001/786
(SHERON)
|
2610006000NRG24261220230416001
|
26/12/2023
|
Ranjit kaur
|
2610006WL022073
|
Ranjit kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550644146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
107
|
SUNAM
|
PB-10-006-005-001/271
(GOBINDGARH JEJIEN)
|
2610006000NRG24261220230415293
|
26/12/2023
|
Amandeep Kaur
|
2610006WL022045
|
Amandeep Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644136
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-005-001/328
(GOBINDGARH JEJIEN)
|
2610006000NRG24261220230415305
|
26/12/2023
|
Gamdoor Singh
|
2610006WL022045
|
Gamdoor Singh
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550644065
|
|
MR GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-053-001/107
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415941
|
26/12/2023
|
Harpreet Kaur
|
2610006WL022072
|
Harpreet Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644139
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUNAM
|
PB-10-006-053-001/151
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415948
|
26/12/2023
|
Pal Kaur
|
2610006WL022072
|
Pal Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644067
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-053-001/168
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415951
|
26/12/2023
|
JASPREET KAUR
|
2610006WL022072
|
JASPREET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644151
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-053-001/17
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415952
|
26/12/2023
|
jasvir Kaur
|
2610006WL022072
|
jasvir Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644143
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-053-001/185
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415955
|
26/12/2023
|
Karamjit Kaur
|
2610006WL022072
|
Karamjit Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644133
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-053-001/187
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415957
|
26/12/2023
|
Meno Tari
|
2610006WL022072
|
Meno Tari
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644149
|
|
MRS MENO TARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-053-001/189
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415958
|
26/12/2023
|
Savitri Kaur
|
2610006WL022072
|
Savitri Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644114
|
|
SAVITRI KAURWO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUNAM
|
PB-10-006-053-001/193
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415961
|
26/12/2023
|
Simlo Kaur
|
2610006WL022072
|
Simlo Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1550644061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
SUNAM
|
PB-10-006-053-001/198
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415962
|
26/12/2023
|
Gurmit Kaur
|
2610006WL022072
|
Gurmit Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644063
|
|
MRS GURMIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-053-001/201
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415963
|
26/12/2023
|
Makhan Devi
|
2610006WL022072
|
Makhan Devi
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644059
|
|
MRS MAKHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-053-001/202
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415964
|
26/12/2023
|
Vidaya
|
2610006WL022072
|
Vidaya
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644049
|
|
MRS BINDIA WO BIKRAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-053-001/209
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415967
|
26/12/2023
|
Kirna Kaur
|
2610006WL022072
|
Kirna Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644134
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-053-001/217
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415969
|
26/12/2023
|
Sukhpal Kaur
|
2610006WL022072
|
Sukhpal Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644060
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SUNAM
|
PB-10-006-053-001/219
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415970
|
26/12/2023
|
Jasveer Kaur
|
2610006WL022072
|
Jasveer Kaur
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550644050
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-053-001/224
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415972
|
26/12/2023
|
Rekha Kaur
|
2610006WL022072
|
Rekha Kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550644140
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-053-001/248
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415974
|
26/12/2023
|
Simlo Kaur
|
2610006WL022072
|
Simlo Kaur
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550644066
|
|
SIMLO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SUNAM
|
PB-10-006-053-001/254
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415976
|
26/12/2023
|
Kiranjit Kaur
|
2610006WL022072
|
Kiranjit Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644131
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
SUNAM
|
PB-10-006-053-001/282
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415977
|
26/12/2023
|
Amandeep Kaur
|
2610006WL022072
|
Amandeep Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644141
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
SUNAM
|
PB-10-006-053-001/310
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415980
|
26/12/2023
|
KULWINDER SINGH
|
2610006WL022072
|
KULWINDER SINGH
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644132
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-053-001/317
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415981
|
26/12/2023
|
Rekha Kaur
|
2610006WL022072
|
Rekha Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644138
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-064-001/276
(KHADIAL)
|
2610006000NRG24261220230415331
|
26/12/2023
|
Beant Kaur
|
2610006WL022046
|
Beant Kaur
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550644148
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SUNAM
|
PB-10-006-064-001/427
(KHADIAL)
|
2610006000NRG24261220230415337
|
26/12/2023
|
Pyara Singh
|
2610006WL022046
|
Pyara Singh
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
10/03/2024
|
|
1550644010
|
|
PIARA SINGH S/O SOUNA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
131
|
SUNAM
|
PB-10-006-068-001/114
(MOJOWAL)
|
2610006000NRG24261220230415906
|
26/12/2023
|
Virpal Kaur
|
2610006WL022071
|
Virpal Kaur
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550644052
|
|
Mrs. Virpal Kaur
|
INDIAN BANK(607105)
|
|
132
|
SUNAM
|
PB-10-006-068-001/146
(MOJOWAL)
|
2610006000NRG24261220230415913
|
26/12/2023
|
Ajaib Singh
|
2610006WL022071
|
Ajaib Singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644147
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
133
|
SUNAM
|
PB-10-006-053-001/137
(RAMGARH JAWANDHAY)
|
2610006000NRG24261220230415945
|
26/12/2023
|
Balwinder Kaur
|
2610006WL022072
|
Balwinder Kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644103
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-064-001/216
(KHADIAL)
|
2610006000NRG24261220230415327
|
26/12/2023
|
Mukhtiar Singh
|
2610006WL022046
|
Mukhtiar Singh
|
00415
|
SBIN0050030
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550644097
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
SUNAM
|
PB-10-006-068-001/62
(MOJOWAL)
|
2610006000NRG24261220230415926
|
26/12/2023
|
Mehga Singh
|
2610006WL022071
|
Mehga Singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644126
|
|
MEGHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SUNAM
|
PB-10-006-068-001/96
(MOJOWAL)
|
2610006000NRG24261220230415938
|
26/12/2023
|
Maiya Kaur
|
2610006WL022071
|
Maiya Kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644123
|
|
MR MAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-081-001/44
(GHASIWALA)
|
2610006000NRG24261220230415136
|
26/12/2023
|
JARNAIL SINGH
|
2610006WL022040
|
JARNAIL SINGH
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644092
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-081-001/69
(GHASIWALA)
|
2610006000NRG24261220230415140
|
26/12/2023
|
Amarjit Kaur
|
2610006WL022040
|
Amarjit Kaur
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550644101
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-081-001/83
(GHASIWALA)
|
2610006000NRG24261220230415142
|
26/12/2023
|
Karamjit Kaur
|
2610006WL022040
|
Karamjit Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644096
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
140
|
SUNAM
|
PB-10-006-091-001/22
(BAKHSHIWALA)
|
2610006000NRG24261220230415148
|
26/12/2023
|
KHUSHIYA SINGH
|
2610006WL022040
|
KHUSHIYA SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644078
|
|
KHUSHIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
141
|
SUNAM
|
PB-10-006-005-001/270
(GOBINDGARH JEJIEN)
|
2610006000NRG24261220230415292
|
26/12/2023
|
Bholi Kaur
|
2610006WL022045
|
Bholi Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644169
|
|
MRS BHOLI KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-005-001/275
(GOBINDGARH JEJIEN)
|
2610006000NRG24261220230415294
|
26/12/2023
|
Manjit Kaur
|
2610006WL022045
|
Manjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644178
|
|
MRS MANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-005-001/278
(GOBINDGARH JEJIEN)
|
2610006000NRG24261220230415295
|
26/12/2023
|
Sukhpal Kaur
|
2610006WL022045
|
Sukhpal Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644090
|
|
MRS SUKHPAL KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-005-001/282
(GOBINDGARH JEJIEN)
|
2610006000NRG24261220230415296
|
26/12/2023
|
Harpreet Kaur
|
2610006WL022045
|
Harpreet Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644170
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SUNAM
|
PB-10-006-005-001/288
(GOBINDGARH JEJIEN)
|
2610006000NRG24261220230415298
|
26/12/2023
|
Ranjit Kaur
|
2610006WL022045
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644089
|
|
MRS RANJEET KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-005-001/29
(GOBINDGARH JEJIEN)
|
2610006000NRG24261220230415299
|
26/12/2023
|
BAHADAR SINGH
|
2610006WL022045
|
BAHADAR SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644071
|
|
MRS PAL KAUR URF PALO K
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-005-001/294
(GOBINDGARH JEJIEN)
|
2610006000NRG24261220230415300
|
26/12/2023
|
Manjit Kaur
|
2610006WL022045
|
Manjit Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644171
|
|
MRS MANJIT KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-005-001/300
(GOBINDGARH JEJIEN)
|
2610006000NRG24261220230415303
|
26/12/2023
|
charanjit kaur
|
2610006WL022045
|
charanjit kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644088
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SUNAM
|
PB-10-006-005-001/329
(GOBINDGARH JEJIEN)
|
2610006000NRG24261220230415306
|
26/12/2023
|
Maghar Singh
|
2610006WL022045
|
Maghar Singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550644175
|
|
MR MAGHAR SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-005-001/338
(GOBINDGARH JEJIEN)
|
2610006000NRG24261220230415307
|
26/12/2023
|
Jarnail Singh
|
2610006WL022045
|
Jarnail Singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
10/03/2024
|
|
1550644154
|
|
JARNAIL SINGH S/O GURDAYAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
151
|
SUNAM
|
PB-10-006-005-001/340
(GOBINDGARH JEJIEN)
|
2610006000NRG24261220230415309
|
26/12/2023
|
Jasveer Kaur
|
2610006WL022045
|
Jasveer Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644165
|
|
MRS JASVEER KAUR WO DEVIDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-005-001/352
(GOBINDGARH JEJIEN)
|
2610006000NRG24261220230415311
|
26/12/2023
|
Baldev Singh
|
2610006WL022045
|
Baldev Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644129
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUNAM
|
PB-10-006-005-001/357
(GOBINDGARH JEJIEN)
|
2610006000NRG24261220230415312
|
26/12/2023
|
Bahadar Singh
|
2610006WL022045
|
Bahadar Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644166
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-005-001/362
(GOBINDGARH JEJIEN)
|
2610006000NRG24261220230415314
|
26/12/2023
|
AMARJIT KAUR
|
2610006WL022045
|
AMARJIT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644144
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-005-001/45
(GOBINDGARH JEJIEN)
|
2610006000NRG24261220230415319
|
26/12/2023
|
DARSHANA KAUR
|
2610006WL022045
|
DARSHANA KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644137
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
156
|
SUNAM
|
PB-10-006-081-001/81
(GHASIWALA)
|
2610006000NRG24261220230415141
|
26/12/2023
|
Kaka Singh
|
2610006WL022040
|
Kaka Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644095
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
SUNAM
|
PB-10-006-091-001/64
(BAKHSHIWALA)
|
2610006000NRG24261220230415153
|
26/12/2023
|
TEJA SINGH
|
2610006WL022040
|
TEJA SINGH
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644080
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
SUNAM
|
PB-10-006-068-001/3
(MOJOWAL)
|
2610006000NRG24261220230415919
|
26/12/2023
|
GURCHARAN SINGH
|
2610006WL022071
|
GURCHARAN SINGH
|
00415
|
SBIN0050754
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644125
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-068-001/44
(MOJOWAL)
|
2610006000NRG24261220230415921
|
26/12/2023
|
NACHATAR SINGH
|
2610006WL022071
|
NACHATAR SINGH
|
00415
|
SBIN0050754
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644098
|
|
NACHHATER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SUNAM
|
PB-10-006-068-001/70
(MOJOWAL)
|
2610006000NRG24261220230415928
|
26/12/2023
|
Bholi Kaur
|
2610006WL022071
|
Bholi Kaur
|
00415
|
SBIN0050754
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644128
|
|
BHOLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
161
|
SUNAM
|
PB-10-006-012-001/105
(CHHAHAR)
|
2610006000NRG24261220230415167
|
26/12/2023
|
Mendo Kaur
|
2610006WL022042
|
Mendo Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644110
|
|
MRS MINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-012-001/139
(CHHAHAR)
|
2610006000NRG24261220230415128
|
26/12/2023
|
Chhinderpal Kaur
|
2610006WL022039
|
Chhinderpal Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644157
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-012-001/142
(CHHAHAR)
|
2610006000NRG24261220230415129
|
26/12/2023
|
Rajwinder kaur
|
2610006WL022039
|
Rajwinder kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644087
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-012-001/15-A
(CHHAHAR)
|
2610006000NRG24261220230415170
|
26/12/2023
|
AMRITPAL KAUR
|
2610006WL022042
|
AMRITPAL KAUR
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644072
|
|
MR AMRITPAL KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-012-001/161
(CHHAHAR)
|
2610006000NRG24261220230415171
|
26/12/2023
|
Parmjit kaur
|
2610006WL022042
|
Parmjit kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644073
|
|
MRS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-012-001/171
(CHHAHAR)
|
2610006000NRG24261220230415173
|
26/12/2023
|
GOPAL SINGH
|
2610006WL022042
|
GOPAL SINGH
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644074
|
|
MR GOPAL SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-012-001/203
(CHHAHAR)
|
2610006000NRG24261220230415175
|
26/12/2023
|
Tej Khan
|
2610006WL022042
|
Tej Khan
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644109
|
|
MR TEJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-012-001/242
(CHHAHAR)
|
2610006000NRG24261220230415177
|
26/12/2023
|
JEET KAUR
|
2610006WL022042
|
JEET KAUR
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644107
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-012-001/300
(CHHAHAR)
|
2610006000NRG24261220230415178
|
26/12/2023
|
Paramjit Kaur
|
2610006WL022042
|
Paramjit Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644106
|
|
MRS PARAMJIT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-012-001/321
(CHHAHAR)
|
2610006000NRG24261220230415130
|
26/12/2023
|
Raj Kaur
|
2610006WL022039
|
Raj Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644091
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-012-001/387
(CHHAHAR)
|
2610006000NRG24261220230415132
|
26/12/2023
|
Bhagwanti
|
2610006WL022039
|
Bhagwanti
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550644118
|
|
BHAGWANTI AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SUNAM
|
PB-10-006-012-001/389
(CHHAHAR)
|
2610006000NRG24261220230415179
|
26/12/2023
|
Inderjit Kaur
|
2610006WL022042
|
Inderjit Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644112
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-012-001/470
(CHHAHAR)
|
2610006000NRG24261220230415133
|
26/12/2023
|
KARAMPAL KAUR
|
2610006WL022039
|
KARAMPAL KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644163
|
|
MRS KARAMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-012-001/495
(CHHAHAR)
|
2610006000NRG24261220230415180
|
26/12/2023
|
Kulvir Singh
|
2610006WL022042
|
Kulvir Singh
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644155
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-012-001/514
(CHHAHAR)
|
2610006000NRG24261220230415181
|
26/12/2023
|
CHARANJIT KAUR
|
2610006WL022042
|
CHARANJIT KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644153
|
|
CHARANJIT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SUNAM
|
PB-10-006-012-001/6
(CHHAHAR)
|
2610006000NRG24261220230415182
|
26/12/2023
|
Kirna Devi
|
2610006WL022042
|
Kirna Devi
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550644086
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-012-001/82
(CHHAHAR)
|
2610006000NRG24261220230415183
|
26/12/2023
|
LABH KAUR
|
2610006WL022042
|
LABH KAUR
|
00415
|
SBIN0051218
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550644075
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-012-001/83
(CHHAHAR)
|
2610006000NRG24261220230415184
|
26/12/2023
|
MANJEET KAUR
|
2610006WL022042
|
MANJEET KAUR
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644076
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
179
|
SUNAM
|
PB-10-006-068-001/88
(MOJOWAL)
|
2610006000NRG24261220230415937
|
26/12/2023
|
Sarabjit Kaur
|
2610006WL022071
|
Sarabjit Kaur
|
00462
|
UCBA0003069
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644069
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
180
|
SUNAM
|
PB-10-006-081-001/20
(GHASIWALA)
|
2610006000NRG24261220230415135
|
26/12/2023
|
KANHYA SINGH
|
2610006WL022040
|
KANHYA SINGH
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644037
|
|
KANHYA SINGH SO MAGHI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
181
|
SUNAM
|
PB-10-006-005-001/339
(GOBINDGARH JEJIEN)
|
2610006000NRG24261220230415308
|
26/12/2023
|
Lila Singh
|
2610006WL022045
|
Lila Singh
|
00462
|
UCBA0003173
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550644053
|
|
LEELA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
182
|
SUNAM
|
PB-10-006-081-001/86
(GHASIWALA)
|
2610006000NRG24261220230415143
|
26/12/2023
|
RAJ KAUR
|
2610006WL022040
|
RAJ KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550644055
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249369
|
249369
|
|
|
|
|
|
|
|