|
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-10-006-035-001/105
(UGRAHAN)
|
2610006000NRG24050620230091110
|
05/06/2023
|
kirnjeet kaur
|
2610006WL004331
|
kirnjeet kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928316
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
SUNAM
|
PB-10-006-091-001/134
(BAKHSHIWALA)
|
2610006000NRG24050620230090960
|
05/06/2023
|
LABH KAUR
|
2610006WL004329
|
LABH KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928311
|
|
Laabh Kaur
|
BANK OF BARODA(606985)
|
|
3
|
SUNAM
|
PB-10-006-091-001/136
(BAKHSHIWALA)
|
2610006000NRG24050620230090961
|
05/06/2023
|
Jarnail Singh
|
2610006WL004329
|
Jarnail Singh
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928314
|
|
Jarnail Kaur
|
BANK OF BARODA(606985)
|
|
4
|
SUNAM
|
PB-10-006-091-001/189
(BAKHSHIWALA)
|
2610006000NRG24050620230090969
|
05/06/2023
|
JAGPREET KAUR
|
2610006WL004329
|
JAGPREET KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928125
|
|
JAGPREET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SUNAM
|
PB-10-006-091-001/246
(BAKHSHIWALA)
|
2610006000NRG24050620230090977
|
05/06/2023
|
Sukhvir Begam
|
2610006WL004329
|
Sukhvir Begam
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928312
|
|
Sukhvir Begam
|
BANK OF BARODA(606985)
|
|
6
|
SUNAM
|
PB-10-006-091-001/266
(BAKHSHIWALA)
|
2610006000NRG24050620230090978
|
05/06/2023
|
Rajveer Kaur
|
2610006WL004329
|
Rajveer Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928315
|
|
Rajveer Kaur
|
BANK OF BARODA(606985)
|
|
7
|
SUNAM
|
PB-10-006-091-001/327
(BAKHSHIWALA)
|
2610006000NRG24050620230090980
|
05/06/2023
|
Najira
|
2610006WL004329
|
Najira
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928317
|
|
NAJIRA
|
ICICI BANK LTD(508534)
|
|
8
|
SUNAM
|
PB-10-006-091-001/337
(BAKHSHIWALA)
|
2610006000NRG24050620230090982
|
05/06/2023
|
Rani Kaur
|
2610006WL004329
|
Rani Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928313
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SUNAM
|
PB-10-006-091-001/93
(BAKHSHIWALA)
|
2610006000NRG24050620230090990
|
05/06/2023
|
SUKHPAL KAUR
|
2610006WL004329
|
SUKHPAL KAUR
|
00045
|
BARB0SUNAMX
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385928126
|
|
Sukhpal Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-053-001/175
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230090997
|
05/06/2023
|
Manpreet kaur
|
2610006WL004330
|
Manpreet kaur
|
00048
|
BKID0006593
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385928352
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUNAM
|
PB-10-006-053-001/250
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230091010
|
05/06/2023
|
Paramjit Kaur
|
2610006WL004330
|
Paramjit Kaur
|
00048
|
BKID0006593
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928351
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-024-001/207
(NILOWAL)
|
2610006000NRG24050620230091097
|
05/06/2023
|
Ranjit kaur
|
2610006WL004331
|
Ranjit kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928310
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SUNAM
|
PB-10-006-091-001/184
(BAKHSHIWALA)
|
2610006000NRG24050620230090966
|
05/06/2023
|
RANI KAUR
|
2610006WL004329
|
RANI KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928308
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
14
|
SUNAM
|
PB-10-006-091-001/187
(BAKHSHIWALA)
|
2610006000NRG24050620230090968
|
05/06/2023
|
AMANDEEP KAUR
|
2610006WL004329
|
AMANDEEP KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928309
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
15
|
SUNAM
|
PB-10-006-091-001/198
(BAKHSHIWALA)
|
2610006000NRG24050620230090971
|
05/06/2023
|
SARABJIT KAUR
|
2610006WL004329
|
SARABJIT KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928307
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SUNAM
|
PB-10-006-091-001/6
(BAKHSHIWALA)
|
2610006000NRG24050620230090988
|
05/06/2023
|
BALVIR KAUR
|
2610006WL004329
|
BALVIR KAUR
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928127
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-024-001/149
(NILOWAL)
|
2610006000NRG24050620230091092
|
05/06/2023
|
MANJIT KAUR
|
2610006WL004331
|
MANJIT KAUR
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928253
|
|
Ms. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SUNAM
|
PB-10-006-024-001/172
(NILOWAL)
|
2610006000NRG24050620230091095
|
05/06/2023
|
CHARANJIT KAUR
|
2610006WL004331
|
CHARANJIT KAUR
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928290
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SUNAM
|
PB-10-006-024-001/201
(NILOWAL)
|
2610006000NRG24050620230091096
|
05/06/2023
|
Karishan Kaur
|
2610006WL004331
|
Karishan Kaur
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385928255
|
|
Ms. KARISHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SUNAM
|
PB-10-006-024-001/58
(NILOWAL)
|
2610006000NRG24050620230091103
|
05/06/2023
|
JAGMAIL SINGH
|
2610006WL004331
|
JAGMAIL SINGH
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928297
|
|
JAGMEL SINGH S/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUNAM
|
PB-10-006-024-001/73
(NILOWAL)
|
2610006000NRG24050620230091105
|
05/06/2023
|
Rani Kaur
|
2610006WL004331
|
Rani Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928254
|
|
CHAND SINGH SO PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SUNAM
|
PB-10-006-035-001/187
(UGRAHAN)
|
2610006000NRG24050620230091116
|
05/06/2023
|
Parveen kaur
|
2610006WL004331
|
Parveen kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928288
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SUNAM
|
PB-10-006-035-001/189
(UGRAHAN)
|
2610006000NRG24050620230091117
|
05/06/2023
|
Jit kaur
|
2610006WL004331
|
Jit kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928300
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SUNAM
|
PB-10-006-048-001/22
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24050620230091372
|
05/06/2023
|
Sumanpreet Kaur
|
2610006WL004338
|
Sumanpreet Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928304
|
|
SUMANPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
SUNAM
|
PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24050620230091373
|
05/06/2023
|
MANPREET KAUR
|
2610006WL004338
|
MANPREET KAUR
|
00089
|
CBIN0284681
|
909
|
909
|
Rejected
|
10/06/2023
|
|
2385928303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SUNAM
|
PB-10-006-048-001/75
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24050620230091384
|
05/06/2023
|
RAMJEET KAUR
|
2610006WL004338
|
RAMJEET KAUR
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928295
|
|
Mr. RAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SUNAM
|
PB-10-006-053-001/206
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230091002
|
05/06/2023
|
Raj Kaur
|
2610006WL004330
|
Raj Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928287
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUNAM
|
PB-10-006-053-001/214
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230091005
|
05/06/2023
|
Ranjit Kaur
|
2610006WL004330
|
Ranjit Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928296
|
|
Mr. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SUNAM
|
PB-10-006-091-001/275
(BAKHSHIWALA)
|
2610006000NRG24050620230090979
|
05/06/2023
|
Sarabjit Kaur
|
2610006WL004329
|
Sarabjit Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928292
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SUNAM
|
PB-10-006-091-001/46
(BAKHSHIWALA)
|
2610006000NRG24050620230090984
|
05/06/2023
|
Paramjit Kaur
|
2610006WL004329
|
Paramjit Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928294
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
31
|
SUNAM
|
PB-10-006-035-001/192
(UGRAHAN)
|
2610006000NRG24050620230091118
|
05/06/2023
|
Sarabjit kaur
|
2610006WL004331
|
Sarabjit kaur
|
00127
|
FDRL0001975
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928218
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SUNAM
|
PB-10-006-048-001/52
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24050620230091382
|
05/06/2023
|
Sarabjit kaur
|
2610006WL004338
|
Sarabjit kaur
|
00127
|
FDRL0001975
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2385928219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
SUNAM
|
PB-10-006-024-001/103
(NILOWAL)
|
2610006000NRG24050620230091089
|
05/06/2023
|
Amarjit Kaur
|
2610006WL004331
|
Amarjit Kaur
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928231
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SUNAM
|
PB-10-006-035-001/85
(UGRAHAN)
|
2610006000NRG24050620230091133
|
05/06/2023
|
Manjeet Kaur
|
2610006WL004331
|
Manjeet Kaur
|
00168
|
ICIC0002963
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928230
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
35
|
SUNAM
|
PB-10-006-035-001/218
(UGRAHAN)
|
2610006000NRG24050620230091120
|
05/06/2023
|
Kiranpal Kaur
|
2610006WL004331
|
Kiranpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928318
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
SUNAM
|
PB-10-006-006-001/121
(SATOJ)
|
2610006000NRG24050620230090825
|
05/06/2023
|
MURTI KAUR
|
2610006WL004326
|
MURTI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928116
|
|
MURTI KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SUNAM
|
PB-10-006-006-001/143
(SATOJ)
|
2610006000NRG24050620230090828
|
05/06/2023
|
BALJEET KAUR
|
2610006WL004326
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928115
|
|
BALJIT KAUR W O MELLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SUNAM
|
PB-10-006-006-001/195
(SATOJ)
|
2610006000NRG24050620230090831
|
05/06/2023
|
BHAGWANT SINGH
|
2610006WL004326
|
BHAGWANT SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385928117
|
|
BHAGWANT SINGH S O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SUNAM
|
PB-10-006-006-001/214
(SATOJ)
|
2610006000NRG24050620230090832
|
05/06/2023
|
Surjit Kaur
|
2610006WL004326
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928120
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SUNAM
|
PB-10-006-006-001/220
(SATOJ)
|
2610006000NRG24050620230090833
|
05/06/2023
|
Raj Kaur
|
2610006WL004326
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928121
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUNAM
|
PB-10-006-006-001/227
(SATOJ)
|
2610006000NRG24050620230090834
|
05/06/2023
|
Hamir Kaur
|
2610006WL004326
|
Hamir Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385928119
|
|
HAMIR KAUR W O BEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SUNAM
|
PB-10-006-006-001/233
(SATOJ)
|
2610006000NRG24050620230090835
|
05/06/2023
|
Najar Singh
|
2610006WL004326
|
Najar Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928118
|
|
NAJAR SINGH SO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
43
|
SUNAM
|
PB-10-006-053-001/285
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230091011
|
05/06/2023
|
Karamjit Kaur
|
2610006WL004330
|
Karamjit Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928100
|
|
KARAMJIT KAUR W/O D.C. SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
SUNAM
|
PB-10-006-006-001/317
(SATOJ)
|
2610006000NRG24050620230090842
|
05/06/2023
|
LACHAN
|
2610006WL004326
|
LACHAN
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928142
|
|
Lachan
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
SUNAM
|
PB-10-006-006-001/138
(SATOJ)
|
2610006000NRG24050620230090827
|
05/06/2023
|
BINDER SINGH
|
2610006WL004326
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928114
|
|
BINDER SINGH AND RENU
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SUNAM
|
PB-10-006-006-001/315
(SATOJ)
|
2610006000NRG24050620230090841
|
05/06/2023
|
MURTI
|
2610006WL004326
|
MURTI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928123
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUNAM
|
PB-10-006-006-001/7
(SATOJ)
|
2610006000NRG24050620230090847
|
05/06/2023
|
GURJEET KAUR
|
2610006WL004326
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385928122
|
|
MRS GURJIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
48
|
SUNAM
|
PB-10-006-053-001/105
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230090991
|
05/06/2023
|
BINDER KAUR
|
2610006WL004330
|
BINDER KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928105
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUNAM
|
PB-10-006-053-001/147
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230090994
|
05/06/2023
|
BHURA SINGH
|
2610006WL004330
|
BHURA SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928102
|
|
BHURA SINGH & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-053-001/205
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230091001
|
05/06/2023
|
Gurmel Kaur
|
2610006WL004330
|
Gurmel Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928104
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUNAM
|
PB-10-006-053-001/37
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230091014
|
05/06/2023
|
Amarjeet kaur
|
2610006WL004330
|
Amarjeet kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928103
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUNAM
|
PB-10-006-053-001/82
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230091020
|
05/06/2023
|
Baldev singh
|
2610006WL004330
|
Baldev singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928101
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
53
|
SUNAM
|
PB-10-006-024-001/13
(NILOWAL)
|
2610006000NRG24050620230091090
|
05/06/2023
|
JEETO KAUR
|
2610006WL004331
|
JEETO KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928128
|
|
MR JEETO JEETO
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUNAM
|
PB-10-006-024-001/3
(NILOWAL)
|
2610006000NRG24050620230091098
|
05/06/2023
|
JARNAIL KAUR
|
2610006WL004331
|
JARNAIL KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2385928129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SUNAM
|
PB-10-006-024-001/36
(NILOWAL)
|
2610006000NRG24050620230091100
|
05/06/2023
|
Harbans Kaur
|
2610006WL004331
|
Harbans Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928109
|
|
HARBANS KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-024-001/98
(NILOWAL)
|
2610006000NRG24050620230091108
|
05/06/2023
|
Satya kaur
|
2610006WL004331
|
Satya kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928132
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUNAM
|
PB-10-006-035-001/10
(UGRAHAN)
|
2610006000NRG24050620230091109
|
05/06/2023
|
BANT KAUR
|
2610006WL004331
|
BANT KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928131
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SUNAM
|
PB-10-006-035-001/13
(UGRAHAN)
|
2610006000NRG24050620230091111
|
05/06/2023
|
BALJIT KAUR
|
2610006WL004331
|
BALJIT KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928106
|
|
BALJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-035-001/164
(UGRAHAN)
|
2610006000NRG24050620230091112
|
05/06/2023
|
Paramjit Kaur
|
2610006WL004331
|
Paramjit Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928136
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SUNAM
|
PB-10-006-035-001/208
(UGRAHAN)
|
2610006000NRG24050620230091119
|
05/06/2023
|
Tej Kaur
|
2610006WL004331
|
Tej Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928130
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
SUNAM
|
PB-10-006-035-001/269
(UGRAHAN)
|
2610006000NRG24050620230091121
|
05/06/2023
|
Sinder Kaur
|
2610006WL004331
|
Sinder Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928137
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUNAM
|
PB-10-006-035-001/282
(UGRAHAN)
|
2610006000NRG24050620230091122
|
05/06/2023
|
Harpal Kaur
|
2610006WL004331
|
Harpal Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928107
|
|
HARPAL KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-035-001/67
(UGRAHAN)
|
2610006000NRG24050620230091127
|
05/06/2023
|
BALVEER KAUR
|
2610006WL004331
|
BALVEER KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928111
|
|
BALVIR KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-035-001/71
(UGRAHAN)
|
2610006000NRG24050620230091128
|
05/06/2023
|
mukhtyer kaur
|
2610006WL004331
|
mukhtyer kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928108
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SUNAM
|
PB-10-006-035-001/72
(UGRAHAN)
|
2610006000NRG24050620230091129
|
05/06/2023
|
gurmail kaur
|
2610006WL004331
|
gurmail kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928110
|
|
GURMEL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-035-001/84
(UGRAHAN)
|
2610006000NRG24050620230091132
|
05/06/2023
|
Hardeep Kaur
|
2610006WL004331
|
Hardeep Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928112
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SUNAM
|
PB-10-006-035-001/90
(UGRAHAN)
|
2610006000NRG24050620230091135
|
05/06/2023
|
GOLO KAUR
|
2610006WL004331
|
GOLO KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928113
|
|
GOLO KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
SUNAM
|
PB-10-006-091-001/140
(BAKHSHIWALA)
|
2610006000NRG24050620230090962
|
05/06/2023
|
JASVIR KAUR
|
2610006WL004329
|
JASVIR KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928134
|
|
JASVIR KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-091-001/2
(BAKHSHIWALA)
|
2610006000NRG24050620230090972
|
05/06/2023
|
BALDEV SINGH
|
2610006WL004329
|
BALDEV SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928133
|
|
BALDEV SINGH SO NIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-091-001/52
(BAKHSHIWALA)
|
2610006000NRG24050620230090986
|
05/06/2023
|
Veerpal Kaur
|
2610006WL004329
|
Veerpal Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928135
|
|
VIRPAL KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
71
|
SUNAM
|
PB-10-006-053-001/128
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230090992
|
05/06/2023
|
Karnail Singh
|
2610006WL004330
|
Karnail Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928179
|
|
KARNAIL SINGH SO SAISI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-053-001/129
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230090993
|
05/06/2023
|
Malkeet Kaur
|
2610006WL004330
|
Malkeet Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928182
|
|
MALKIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUNAM
|
PB-10-006-053-001/21
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230091003
|
05/06/2023
|
AJAIB SINGH
|
2610006WL004330
|
AJAIB SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928180
|
|
AJAIB SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-053-001/25
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230091009
|
05/06/2023
|
DARSHAN SINGH
|
2610006WL004330
|
DARSHAN SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928184
|
|
DARSHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-053-001/29
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230091012
|
05/06/2023
|
Chhajju Singh
|
2610006WL004330
|
Chhajju Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928181
|
|
CHHAJU SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-053-001/63
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230091015
|
05/06/2023
|
MEHAR SINGH
|
2610006WL004330
|
MEHAR SINGH
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385928177
|
|
MEHAR SINGH S/O GURBAKHSH SINGH
|
BANK OF INDIA(508505)
|
|
77
|
SUNAM
|
PB-10-006-053-001/68
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230091016
|
05/06/2023
|
GURJANT SINGH
|
2610006WL004330
|
GURJANT SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928175
|
|
GURJANT SINGH
|
AXIS BANK(607153)
|
|
78
|
SUNAM
|
PB-10-006-053-001/69
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230091017
|
05/06/2023
|
RANI KAUR
|
2610006WL004330
|
RANI KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928176
|
|
RANI KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUNAM
|
PB-10-006-053-001/72
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230091018
|
05/06/2023
|
SURJEET KAUR
|
2610006WL004330
|
SURJEET KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928178
|
|
SURJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-053-001/74
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230091019
|
05/06/2023
|
CHARANJIT KAUR
|
2610006WL004330
|
CHARANJIT KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928183
|
|
CHARANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUNAM
|
PB-10-006-087-001/100
(CHATHA NANHERAH)
|
2610006000NRG24050620230091022
|
05/06/2023
|
BORE SINGH
|
2610006WL004330
|
BORE SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928174
|
|
BORIYA SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-087-001/100
(CHATHA NANHERAH)
|
2610006000NRG24050620230091021
|
05/06/2023
|
BORE SINGH
|
2610006WL004330
|
BORE SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928173
|
|
BORIYA SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUNAM
|
PB-10-006-087-001/130
(CHATHA NANHERAH)
|
2610006000NRG24050620230091024
|
05/06/2023
|
GOBIND SINGH
|
2610006WL004330
|
GOBIND SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928144
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUNAM
|
PB-10-006-087-001/130
(CHATHA NANHERAH)
|
2610006000NRG24050620230091023
|
05/06/2023
|
GOBIND SINGH
|
2610006WL004330
|
GOBIND SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928143
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUNAM
|
PB-10-006-087-001/138
(CHATHA NANHERAH)
|
2610006000NRG24050620230091026
|
05/06/2023
|
JANTA SINGH
|
2610006WL004330
|
JANTA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928148
|
|
JANTA SINGH URF GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUNAM
|
PB-10-006-087-001/138
(CHATHA NANHERAH)
|
2610006000NRG24050620230091025
|
05/06/2023
|
JANTA SINGH
|
2610006WL004330
|
JANTA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928147
|
|
JANTA SINGH URF GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUNAM
|
PB-10-006-087-001/145
(CHATHA NANHERAH)
|
2610006000NRG24050620230091028
|
05/06/2023
|
Paramjit Kaur
|
2610006WL004330
|
Paramjit Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928203
|
|
PARAMJIT KAUR WO RAMJASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUNAM
|
PB-10-006-087-001/145
(CHATHA NANHERAH)
|
2610006000NRG24050620230091027
|
05/06/2023
|
Paramjit Kaur
|
2610006WL004330
|
Paramjit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928202
|
|
PARAMJIT KAUR WO RAMJASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUNAM
|
PB-10-006-087-001/15
(CHATHA NANHERAH)
|
2610006000NRG24050620230091030
|
05/06/2023
|
SUKHPAL KAUR
|
2610006WL004330
|
SUKHPAL KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928166
|
|
SUKHPAL KAUR W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUNAM
|
PB-10-006-087-001/15
(CHATHA NANHERAH)
|
2610006000NRG24050620230091029
|
05/06/2023
|
SUKHPAL KAUR
|
2610006WL004330
|
SUKHPAL KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928165
|
|
SUKHPAL KAUR W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUNAM
|
PB-10-006-087-001/175
(CHATHA NANHERAH)
|
2610006000NRG24050620230091032
|
05/06/2023
|
janta Singh
|
2610006WL004330
|
janta Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928150
|
|
JANTA SINGH S/O VIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUNAM
|
PB-10-006-087-001/175
(CHATHA NANHERAH)
|
2610006000NRG24050620230091031
|
05/06/2023
|
janta Singh
|
2610006WL004330
|
janta Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928149
|
|
JANTA SINGH S/O VIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUNAM
|
PB-10-006-087-001/187
(CHATHA NANHERAH)
|
2610006000NRG24050620230091034
|
05/06/2023
|
Mandeep Kaur
|
2610006WL004330
|
Mandeep Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928154
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SUNAM
|
PB-10-006-087-001/187
(CHATHA NANHERAH)
|
2610006000NRG24050620230091033
|
05/06/2023
|
Mandeep Kaur
|
2610006WL004330
|
Mandeep Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928153
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SUNAM
|
PB-10-006-087-001/191
(CHATHA NANHERAH)
|
2610006000NRG24050620230091035
|
05/06/2023
|
tej kaur
|
2610006WL004330
|
tej kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928200
|
|
TEJ KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUNAM
|
PB-10-006-087-001/192
(CHATHA NANHERAH)
|
2610006000NRG24050620230091037
|
05/06/2023
|
jarnail kaur
|
2610006WL004330
|
jarnail kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928158
|
|
JARNAIL KAUR WO JAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUNAM
|
PB-10-006-087-001/192
(CHATHA NANHERAH)
|
2610006000NRG24050620230091036
|
05/06/2023
|
jarnail kaur
|
2610006WL004330
|
jarnail kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928157
|
|
JARNAIL KAUR WO JAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUNAM
|
PB-10-006-087-001/212
(CHATHA NANHERAH)
|
2610006000NRG24050620230091038
|
05/06/2023
|
harjinder kaur
|
2610006WL004330
|
harjinder kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928201
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SUNAM
|
PB-10-006-087-001/215
(CHATHA NANHERAH)
|
2610006000NRG24050620230091040
|
05/06/2023
|
Amarjit kaur
|
2610006WL004330
|
Amarjit kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928211
|
|
AMARJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUNAM
|
PB-10-006-087-001/215
(CHATHA NANHERAH)
|
2610006000NRG24050620230091039
|
05/06/2023
|
Amarjit kaur
|
2610006WL004330
|
Amarjit kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928210
|
|
AMARJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUNAM
|
PB-10-006-087-001/221
(CHATHA NANHERAH)
|
2610006000NRG24050620230091042
|
05/06/2023
|
Ranjit kaur
|
2610006WL004330
|
Ranjit kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928186
|
|
RANJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUNAM
|
PB-10-006-087-001/221
(CHATHA NANHERAH)
|
2610006000NRG24050620230091041
|
05/06/2023
|
Ranjit kaur
|
2610006WL004330
|
Ranjit kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928185
|
|
RANJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUNAM
|
PB-10-006-087-001/227
(CHATHA NANHERAH)
|
2610006000NRG24050620230091044
|
05/06/2023
|
Charanjit kaur
|
2610006WL004330
|
Charanjit kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928205
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUNAM
|
PB-10-006-087-001/227
(CHATHA NANHERAH)
|
2610006000NRG24050620230091043
|
05/06/2023
|
Charanjit kaur
|
2610006WL004330
|
Charanjit kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928204
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUNAM
|
PB-10-006-087-001/228
(CHATHA NANHERAH)
|
2610006000NRG24050620230091045
|
05/06/2023
|
Charanjit kaur
|
2610006WL004330
|
Charanjit kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928187
|
|
CHARANJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUNAM
|
PB-10-006-087-001/231
(CHATHA NANHERAH)
|
2610006000NRG24050620230091047
|
05/06/2023
|
Satiya kaur
|
2610006WL004330
|
Satiya kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928207
|
|
SATIYA KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SUNAM
|
PB-10-006-087-001/231
(CHATHA NANHERAH)
|
2610006000NRG24050620230091046
|
05/06/2023
|
Satiya kaur
|
2610006WL004330
|
Satiya kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928206
|
|
SATIYA KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUNAM
|
PB-10-006-087-001/233
(CHATHA NANHERAH)
|
2610006000NRG24050620230091049
|
05/06/2023
|
rani kaur
|
2610006WL004330
|
rani kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928214
|
|
RANI KAUR WO BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SUNAM
|
PB-10-006-087-001/233
(CHATHA NANHERAH)
|
2610006000NRG24050620230091048
|
05/06/2023
|
rani kaur
|
2610006WL004330
|
rani kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928213
|
|
RANI KAUR WO BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUNAM
|
PB-10-006-087-001/239
(CHATHA NANHERAH)
|
2610006000NRG24050620230091051
|
05/06/2023
|
Harbans Kaur
|
2610006WL004330
|
Harbans Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928193
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SUNAM
|
PB-10-006-087-001/239
(CHATHA NANHERAH)
|
2610006000NRG24050620230091050
|
05/06/2023
|
Harbans Kaur
|
2610006WL004330
|
Harbans Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928192
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SUNAM
|
PB-10-006-087-001/253
(CHATHA NANHERAH)
|
2610006000NRG24050620230091052
|
05/06/2023
|
Sinder Kaur
|
2610006WL004330
|
Sinder Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928212
|
|
SINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SUNAM
|
PB-10-006-087-001/261
(CHATHA NANHERAH)
|
2610006000NRG24050620230091054
|
05/06/2023
|
Jasvir Kaur
|
2610006WL004330
|
Jasvir Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928199
|
|
JASVIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SUNAM
|
PB-10-006-087-001/261
(CHATHA NANHERAH)
|
2610006000NRG24050620230091053
|
05/06/2023
|
Jasvir Kaur
|
2610006WL004330
|
Jasvir Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928198
|
|
JASVIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUNAM
|
PB-10-006-087-001/34
(CHATHA NANHERAH)
|
2610006000NRG24050620230091056
|
05/06/2023
|
MAKHAN SINGH
|
2610006WL004330
|
MAKHAN SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928164
|
|
MAKHAN SINGH & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUNAM
|
PB-10-006-087-001/34
(CHATHA NANHERAH)
|
2610006000NRG24050620230091055
|
05/06/2023
|
MAKHAN SINGH
|
2610006WL004330
|
MAKHAN SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928163
|
|
MAKHAN SINGH & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUNAM
|
PB-10-006-087-001/354
(CHATHA NANHERAH)
|
2610006000NRG24050620230091058
|
05/06/2023
|
kaka singh
|
2610006WL004330
|
kaka singh
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928146
|
|
KAKA SINGH SO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUNAM
|
PB-10-006-087-001/354
(CHATHA NANHERAH)
|
2610006000NRG24050620230091057
|
05/06/2023
|
kaka singh
|
2610006WL004330
|
kaka singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928145
|
|
KAKA SINGH SO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUNAM
|
PB-10-006-087-001/371
(CHATHA NANHERAH)
|
2610006000NRG24050620230091060
|
05/06/2023
|
Sarabjit kaur
|
2610006WL004330
|
Sarabjit kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928189
|
|
SARABJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUNAM
|
PB-10-006-087-001/371
(CHATHA NANHERAH)
|
2610006000NRG24050620230091059
|
05/06/2023
|
Sarabjit kaur
|
2610006WL004330
|
Sarabjit kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928188
|
|
SARABJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SUNAM
|
PB-10-006-087-001/391
(CHATHA NANHERAH)
|
2610006000NRG24050620230091062
|
05/06/2023
|
Ram Nath
|
2610006WL004330
|
Ram Nath
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928152
|
|
RAM NATH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SUNAM
|
PB-10-006-087-001/391
(CHATHA NANHERAH)
|
2610006000NRG24050620230091061
|
05/06/2023
|
Ram Nath
|
2610006WL004330
|
Ram Nath
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928151
|
|
RAM NATH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SUNAM
|
PB-10-006-087-001/41
(CHATHA NANHERAH)
|
2610006000NRG24050620230091064
|
05/06/2023
|
LABH KAUR
|
2610006WL004330
|
LABH KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928168
|
|
LABH KAUR W/O NACCTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUNAM
|
PB-10-006-087-001/41
(CHATHA NANHERAH)
|
2610006000NRG24050620230091063
|
05/06/2023
|
LABH KAUR
|
2610006WL004330
|
LABH KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928167
|
|
LABH KAUR W/O NACCTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SUNAM
|
PB-10-006-087-001/431
(CHATHA NANHERAH)
|
2610006000NRG24050620230091068
|
05/06/2023
|
Sinderpal Kaur
|
2610006WL004330
|
Sinderpal Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928156
|
|
SINDERPAL KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SUNAM
|
PB-10-006-087-001/431
(CHATHA NANHERAH)
|
2610006000NRG24050620230091067
|
05/06/2023
|
Sinderpal Kaur
|
2610006WL004330
|
Sinderpal Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928155
|
|
SINDERPAL KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUNAM
|
PB-10-006-087-001/432
(CHATHA NANHERAH)
|
2610006000NRG24050620230091070
|
05/06/2023
|
Rajwinder Kaur
|
2610006WL004330
|
Rajwinder Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928160
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SUNAM
|
PB-10-006-087-001/432
(CHATHA NANHERAH)
|
2610006000NRG24050620230091069
|
05/06/2023
|
Rajwinder Kaur
|
2610006WL004330
|
Rajwinder Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928159
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SUNAM
|
PB-10-006-087-001/433
(CHATHA NANHERAH)
|
2610006000NRG24050620230091072
|
05/06/2023
|
Sukhpal Kaur
|
2610006WL004330
|
Sukhpal Kaur
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385928197
|
|
SUKHPAL KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SUNAM
|
PB-10-006-087-001/433
(CHATHA NANHERAH)
|
2610006000NRG24050620230091071
|
05/06/2023
|
Sukhpal Kaur
|
2610006WL004330
|
Sukhpal Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928196
|
|
SUKHPAL KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUNAM
|
PB-10-006-087-001/442
(CHATHA NANHERAH)
|
2610006000NRG24050620230091074
|
05/06/2023
|
Shera Singh
|
2610006WL004330
|
Shera Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928162
|
|
SHER SINGH
|
IDBI BANK(607095)
|
|
132
|
SUNAM
|
PB-10-006-087-001/442
(CHATHA NANHERAH)
|
2610006000NRG24050620230091073
|
05/06/2023
|
Shera Singh
|
2610006WL004330
|
Shera Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928161
|
|
SHER SINGH
|
IDBI BANK(607095)
|
|
133
|
SUNAM
|
PB-10-006-087-001/449
(CHATHA NANHERAH)
|
2610006000NRG24050620230091076
|
05/06/2023
|
Manpreet Kaur
|
2610006WL004330
|
Manpreet Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928191
|
|
MANPREET KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUNAM
|
PB-10-006-087-001/449
(CHATHA NANHERAH)
|
2610006000NRG24050620230091075
|
05/06/2023
|
Manpreet Kaur
|
2610006WL004330
|
Manpreet Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928190
|
|
MANPREET KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUNAM
|
PB-10-006-087-001/472
(CHATHA NANHERAH)
|
2610006000NRG24050620230091078
|
05/06/2023
|
Sandeep Kaur
|
2610006WL004330
|
Sandeep Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928216
|
|
SANDEEP KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SUNAM
|
PB-10-006-087-001/472
(CHATHA NANHERAH)
|
2610006000NRG24050620230091077
|
05/06/2023
|
Sandeep Kaur
|
2610006WL004330
|
Sandeep Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928215
|
|
SANDEEP KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SUNAM
|
PB-10-006-087-001/489
(CHATHA NANHERAH)
|
2610006000NRG24050620230091080
|
05/06/2023
|
PARAMJEET KAUR
|
2610006WL004330
|
PARAMJEET KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928209
|
|
PARAMJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SUNAM
|
PB-10-006-087-001/489
(CHATHA NANHERAH)
|
2610006000NRG24050620230091079
|
05/06/2023
|
PARAMJEET KAUR
|
2610006WL004330
|
PARAMJEET KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928208
|
|
PARAMJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SUNAM
|
PB-10-006-087-001/71
(CHATHA NANHERAH)
|
2610006000NRG24050620230091082
|
05/06/2023
|
LABH KAUR
|
2610006WL004330
|
LABH KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928170
|
|
LABH KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SUNAM
|
PB-10-006-087-001/71
(CHATHA NANHERAH)
|
2610006000NRG24050620230091081
|
05/06/2023
|
LABH KAUR
|
2610006WL004330
|
LABH KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928169
|
|
LABH KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SUNAM
|
PB-10-006-087-001/72
(CHATHA NANHERAH)
|
2610006000NRG24050620230091084
|
05/06/2023
|
LASH KAUR
|
2610006WL004330
|
LASH KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928172
|
|
LABH KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SUNAM
|
PB-10-006-087-001/72
(CHATHA NANHERAH)
|
2610006000NRG24050620230091083
|
05/06/2023
|
LASH KAUR
|
2610006WL004330
|
LASH KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928171
|
|
LABH KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SUNAM
|
PB-10-006-087-001/91
(CHATHA NANHERAH)
|
2610006000NRG24050620230091088
|
05/06/2023
|
Gurmel Kaur
|
2610006WL004330
|
Gurmel Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928195
|
|
GURMEL KAUR WO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SUNAM
|
PB-10-006-087-001/91
(CHATHA NANHERAH)
|
2610006000NRG24050620230091087
|
05/06/2023
|
Gurmel Kaur
|
2610006WL004330
|
Gurmel Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928194
|
|
GURMEL KAUR WO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122412
|
122412
|
|
|
|
|
|
|
|
|
145
|
SUNAM
|
PB-10-006-006-001/284
(SATOJ)
|
2610006000NRG24050620230090837
|
05/06/2023
|
Kulveer Kaur
|
2610006WL004326
|
Kulveer Kaur
|
00354
|
PUNB0149110
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385928217
|
|
KULVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
146
|
SUNAM
|
PB-10-006-091-001/164
(BAKHSHIWALA)
|
2610006000NRG24050620230090963
|
05/06/2023
|
HARBANS KAUR
|
2610006WL004329
|
HARBANS KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928320
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
147
|
SUNAM
|
PB-10-006-078-001/242
(SHERON)
|
2610006000NRG24050620230091394
|
05/06/2023
|
Mukhtiar Kaur
|
2610006WL004340
|
Mukhtiar Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928273
|
|
MUKHTIAR KAUR W/O VARIAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
148
|
SUNAM
|
PB-10-006-078-001/248
(SHERON)
|
2610006000NRG24050620230091395
|
05/06/2023
|
AMARJIT KAUR
|
2610006WL004340
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2385928246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
SUNAM
|
PB-10-006-078-001/249
(SHERON)
|
2610006000NRG24050620230091396
|
05/06/2023
|
GINDER SINGH
|
2610006WL004340
|
GINDER SINGH
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928286
|
|
GINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SUNAM
|
PB-10-006-078-001/256
(SHERON)
|
2610006000NRG24050620230091398
|
05/06/2023
|
VIRPAL KAUR
|
2610006WL004340
|
VIRPAL KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928238
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
SUNAM
|
PB-10-006-078-001/261
(SHERON)
|
2610006000NRG24050620230091399
|
05/06/2023
|
SUKHWINDER KAUR
|
2610006WL004340
|
SUKHWINDER KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928248
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-078-001/263
(SHERON)
|
2610006000NRG24050620230091400
|
05/06/2023
|
HARJINDER KAUR
|
2610006WL004340
|
HARJINDER KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385928251
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
SUNAM
|
PB-10-006-078-001/273
(SHERON)
|
2610006000NRG24050620230091401
|
05/06/2023
|
VEERPAL KAUR
|
2610006WL004340
|
VEERPAL KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928247
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-078-001/275
(SHERON)
|
2610006000NRG24050620230091402
|
05/06/2023
|
RANI KAUR
|
2610006WL004340
|
RANI KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928250
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-078-001/283
(SHERON)
|
2610006000NRG24050620230091412
|
05/06/2023
|
JASWANT KAUR
|
2610006WL004342
|
JASWANT KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385928257
|
|
MRS JASWANT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-078-001/290
(SHERON)
|
2610006000NRG24050620230091413
|
05/06/2023
|
Sandeep Kaur
|
2610006WL004342
|
Sandeep Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928280
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
SUNAM
|
PB-10-006-078-001/292
(SHERON)
|
2610006000NRG24050620230091414
|
05/06/2023
|
RANI KAUR
|
2610006WL004342
|
RANI KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928249
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
SUNAM
|
PB-10-006-078-001/293
(SHERON)
|
2610006000NRG24050620230091415
|
05/06/2023
|
AMARJIT KAUR
|
2610006WL004342
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2385928141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
SUNAM
|
PB-10-006-078-001/294
(SHERON)
|
2610006000NRG24050620230091416
|
05/06/2023
|
PARAMJIT KAUR
|
2610006WL004342
|
PARAMJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928269
|
|
MRS PARMJIT KAUR WO MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-078-001/296
(SHERON)
|
2610006000NRG24050620230091417
|
05/06/2023
|
BALJIT KAUR
|
2610006WL004342
|
BALJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928252
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
SUNAM
|
PB-10-006-078-001/300
(SHERON)
|
2610006000NRG24050620230091418
|
05/06/2023
|
TEJ KAUR
|
2610006WL004342
|
TEJ KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928236
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
SUNAM
|
PB-10-006-078-001/306
(SHERON)
|
2610006000NRG24050620230091419
|
05/06/2023
|
AMRJIT KAUR
|
2610006WL004342
|
AMRJIT KAUR
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385928285
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-078-001/307
(SHERON)
|
2610006000NRG24050620230091403
|
05/06/2023
|
VIRPAL KAUR
|
2610006WL004341
|
VIRPAL KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928276
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-078-001/308
(SHERON)
|
2610006000NRG24050620230091404
|
05/06/2023
|
HARBANS KAUR
|
2610006WL004341
|
HARBANS KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928258
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
SUNAM
|
PB-10-006-078-001/316
(SHERON)
|
2610006000NRG24050620230091406
|
05/06/2023
|
SINDER KAUR
|
2610006WL004341
|
SINDER KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928272
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SUNAM
|
PB-10-006-078-001/318
(SHERON)
|
2610006000NRG24050620230091407
|
05/06/2023
|
PARKASH KAUR
|
2610006WL004341
|
PARKASH KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928279
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-078-001/328
(SHERON)
|
2610006000NRG24050620230091408
|
05/06/2023
|
KIRANPAL KAUR
|
2610006WL004341
|
KIRANPAL KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Rejected
|
10/06/2023
|
|
2385928275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
SUNAM
|
PB-10-006-078-001/330
(SHERON)
|
2610006000NRG24050620230091409
|
05/06/2023
|
RAJ KAUR
|
2610006WL004341
|
RAJ KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928270
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-078-001/333
(SHERON)
|
2610006000NRG24050620230091410
|
05/06/2023
|
RANJIT KAUR
|
2610006WL004341
|
RANJIT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928283
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-078-001/334
(SHERON)
|
2610006000NRG24050620230091411
|
05/06/2023
|
RAJWINDER KAUR
|
2610006WL004341
|
RAJWINDER KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928277
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
SUNAM
|
PB-10-006-078-001/355
(SHERON)
|
2610006000NRG24050620230091420
|
05/06/2023
|
SOHAN SINGH
|
2610006WL004342
|
SOHAN SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928302
|
|
SOHAN SINGH S/O KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
172
|
SUNAM
|
PB-10-006-078-001/364
(SHERON)
|
2610006000NRG24050620230091421
|
05/06/2023
|
RANI KAUR
|
2610006WL004342
|
RANI KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928237
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
SUNAM
|
PB-10-006-078-001/431
(SHERON)
|
2610006000NRG24050620230091423
|
05/06/2023
|
Harjit Kaur
|
2610006WL004342
|
Harjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928274
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
SUNAM
|
PB-10-006-078-001/446
(SHERON)
|
2610006000NRG24050620230091424
|
05/06/2023
|
Raj Kaur
|
2610006WL004342
|
Raj Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928284
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-078-001/460
(SHERON)
|
2610006000NRG24050620230091426
|
05/06/2023
|
Sarabjit Kaur
|
2610006WL004342
|
Sarabjit Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928289
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SUNAM
|
PB-10-006-078-001/465
(SHERON)
|
2610006000NRG24050620230091427
|
05/06/2023
|
Mohinder Kaur
|
2610006WL004342
|
Mohinder Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928232
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
SUNAM
|
PB-10-006-078-001/482
(SHERON)
|
2610006000NRG24050620230091428
|
05/06/2023
|
Baljit Kaur
|
2610006WL004342
|
Baljit Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928256
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
SUNAM
|
PB-10-006-078-001/515
(SHERON)
|
2610006000NRG24050620230091429
|
05/06/2023
|
Nachater Singh
|
2610006WL004342
|
Nachater Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928140
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-078-001/518
(SHERON)
|
2610006000NRG24050620230091430
|
05/06/2023
|
Charanjit kaur
|
2610006WL004342
|
Charanjit kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928271
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
SUNAM
|
PB-10-006-078-001/536
(SHERON)
|
2610006000NRG24050620230091431
|
05/06/2023
|
Jasveer Kaur
|
2610006WL004342
|
Jasveer Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928305
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-078-001/566
(SHERON)
|
2610006000NRG24050620230091432
|
05/06/2023
|
Amandeep Kaur
|
2610006WL004342
|
Amandeep Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928278
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
SUNAM
|
PB-10-006-078-001/597
(SHERON)
|
2610006000NRG24050620230091433
|
05/06/2023
|
boorya singh
|
2610006WL004342
|
boorya singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928240
|
|
MR BORIA
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-078-001/610
(SHERON)
|
2610006000NRG24050620230091434
|
05/06/2023
|
karamjeet kaur
|
2610006WL004342
|
karamjeet kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928301
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-078-001/620
(SHERON)
|
2610006000NRG24050620230091435
|
05/06/2023
|
Kirna rani
|
2610006WL004342
|
Kirna rani
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928293
|
|
KIRNA RANI
|
ICICI BANK LTD(508534)
|
|
185
|
SUNAM
|
PB-10-006-078-001/621
(SHERON)
|
2610006000NRG24050620230091436
|
05/06/2023
|
Ant kaur
|
2610006WL004342
|
Ant kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2385928299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
SUNAM
|
PB-10-006-078-001/626
(SHERON)
|
2610006000NRG24050620230091437
|
05/06/2023
|
Mandeep kaur
|
2610006WL004342
|
Mandeep kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385928291
|
|
MANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
187
|
SUNAM
|
PB-10-006-024-001/51
(NILOWAL)
|
2610006000NRG24050620230091101
|
05/06/2023
|
GURJANT SINGH
|
2610006WL004331
|
GURJANT SINGH
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928138
|
|
GURJANT SINGH SO DIYAL SINGH
|
UCO BANK(607066)
|
|
188
|
SUNAM
|
PB-10-006-024-001/61
(NILOWAL)
|
2610006000NRG24050620230091104
|
05/06/2023
|
Gurpreet Kaur
|
2610006WL004331
|
Gurpreet Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928298
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-024-001/78
(NILOWAL)
|
2610006000NRG24050620230091106
|
05/06/2023
|
RAGHVEER SINGH
|
2610006WL004331
|
RAGHVEER SINGH
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928139
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUNAM
|
PB-10-006-035-001/43
(UGRAHAN)
|
2610006000NRG24050620230091124
|
05/06/2023
|
GURMEET KAUR
|
2610006WL004331
|
GURMEET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928243
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
SUNAM
|
PB-10-006-035-001/6
(UGRAHAN)
|
2610006000NRG24050620230091126
|
05/06/2023
|
GURMEET KAUR
|
2610006WL004331
|
GURMEET KAUR
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928241
|
|
GURMIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SUNAM
|
PB-10-006-035-001/8
(UGRAHAN)
|
2610006000NRG24050620230091130
|
05/06/2023
|
BALJEET KAUR
|
2610006WL004331
|
BALJEET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928242
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
SUNAM
|
PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24050620230091370
|
05/06/2023
|
SHINDER KAUR
|
2610006WL004338
|
SHINDER KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2385928262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
SUNAM
|
PB-10-006-048-001/25-A
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24050620230091375
|
05/06/2023
|
KARNAIL SINGH
|
2610006WL004338
|
KARNAIL SINGH
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928260
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUNAM
|
PB-10-006-048-001/7
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24050620230091383
|
05/06/2023
|
Kiranjeet Kaur
|
2610006WL004338
|
Kiranjeet Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928263
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUNAM
|
PB-10-006-048-001/8
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24050620230091387
|
05/06/2023
|
Babbu Kaur
|
2610006WL004338
|
Babbu Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928264
|
|
MRS BABBU KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-053-001/168
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230090996
|
05/06/2023
|
JASPREET KAUR
|
2610006WL004330
|
JASPREET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928282
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUNAM
|
PB-10-006-053-001/193
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230090999
|
05/06/2023
|
Simlo Kaur
|
2610006WL004330
|
Simlo Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928267
|
|
MRS SIMLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-053-001/201
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230091000
|
05/06/2023
|
Makhan Devi
|
2610006WL004330
|
Makhan Devi
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928266
|
|
MRS MAKHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUNAM
|
PB-10-006-053-001/212
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230091004
|
05/06/2023
|
Manjit Kaur
|
2610006WL004330
|
Manjit Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928265
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUNAM
|
PB-10-006-053-001/217
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230091006
|
05/06/2023
|
Sukhpal Kaur
|
2610006WL004330
|
Sukhpal Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928245
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SUNAM
|
PB-10-006-053-001/238
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230091007
|
05/06/2023
|
Balram Singh
|
2610006WL004330
|
Balram Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928235
|
|
MR BALLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUNAM
|
PB-10-006-053-001/241
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230091008
|
05/06/2023
|
Manjit Kaur
|
2610006WL004330
|
Manjit Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928259
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
SUNAM
|
PB-10-006-053-001/302
(RAMGARH JAWANDHAY)
|
2610006000NRG24050620230091013
|
05/06/2023
|
MANJIT KAUR
|
2610006WL004330
|
MANJIT KAUR
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928268
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SUNAM
|
PB-10-006-091-001/192
(BAKHSHIWALA)
|
2610006000NRG24050620230090970
|
05/06/2023
|
AMARJEET KAUR
|
2610006WL004329
|
AMARJEET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928244
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUNAM
|
PB-10-006-091-001/217
(BAKHSHIWALA)
|
2610006000NRG24050620230090974
|
05/06/2023
|
GURDEV KAUR
|
2610006WL004329
|
GURDEV KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928239
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
207
|
SUNAM
|
PB-10-006-024-001/136
(NILOWAL)
|
2610006000NRG24050620230091091
|
05/06/2023
|
Satnam Singh
|
2610006WL004331
|
Satnam Singh
|
00415
|
SBIN0050030
|
303
|
303
|
Rejected
|
10/06/2023
|
|
2385928124
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
208
|
SUNAM
|
PB-10-006-024-001/156
(NILOWAL)
|
2610006000NRG24050620230091093
|
05/06/2023
|
CHARANJIT KAUR
|
2610006WL004331
|
CHARANJIT KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928343
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUNAM
|
PB-10-006-024-001/169-A
(NILOWAL)
|
2610006000NRG24050620230091094
|
05/06/2023
|
BALVIR SINGH
|
2610006WL004331
|
BALVIR SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928347
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUNAM
|
PB-10-006-024-001/56
(NILOWAL)
|
2610006000NRG24050620230091102
|
05/06/2023
|
Akki Kaur
|
2610006WL004331
|
Akki Kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928344
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUNAM
|
PB-10-006-024-001/86
(NILOWAL)
|
2610006000NRG24050620230091107
|
05/06/2023
|
Bhura Singh
|
2610006WL004331
|
Bhura Singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928342
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUNAM
|
PB-10-006-035-001/88
(UGRAHAN)
|
2610006000NRG24050620230091134
|
05/06/2023
|
MAYA
|
2610006WL004331
|
MAYA
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928331
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
213
|
SUNAM
|
PB-10-006-091-001/126
(BAKHSHIWALA)
|
2610006000NRG24050620230090958
|
05/06/2023
|
Manjit kaur
|
2610006WL004329
|
Manjit kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928349
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
SUNAM
|
PB-10-006-091-001/129
(BAKHSHIWALA)
|
2610006000NRG24050620230090959
|
05/06/2023
|
Nasib kaur
|
2610006WL004329
|
Nasib kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928346
|
|
AMRIK SINGH SO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SUNAM
|
PB-10-006-091-001/200
(BAKHSHIWALA)
|
2610006000NRG24050620230090973
|
05/06/2023
|
HARBALASH SINGH
|
2610006WL004329
|
HARBALASH SINGH
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928348
|
|
MR HARBLAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUNAM
|
PB-10-006-091-001/47
(BAKHSHIWALA)
|
2610006000NRG24050620230090985
|
05/06/2023
|
GOKAL SINGH
|
2610006WL004329
|
GOKAL SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928336
|
|
MR GOKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
217
|
SUNAM
|
PB-10-006-006-001/323
(SATOJ)
|
2610006000NRG24050620230090843
|
05/06/2023
|
Lakha Singh
|
2610006WL004326
|
Lakha Singh
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928337
|
|
LAKHA SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
218
|
SUNAM
|
PB-10-006-048-001/11
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24050620230091367
|
05/06/2023
|
KUKAR SINGH
|
2610006WL004338
|
KUKAR SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385928325
|
|
MR GHUKKAR SINGH NERGA GHUKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUNAM
|
PB-10-006-048-001/15
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24050620230091369
|
05/06/2023
|
BHOLA SINGH
|
2610006WL004338
|
BHOLA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928350
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SUNAM
|
PB-10-006-048-001/21
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24050620230091371
|
05/06/2023
|
KIRANPAL KAUR
|
2610006WL004338
|
KIRANPAL KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928261
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
SUNAM
|
PB-10-006-048-001/33
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24050620230091378
|
05/06/2023
|
AVTAR SINGH
|
2610006WL004338
|
AVTAR SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928340
|
|
MR AVTAR SINGH KEMESHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SUNAM
|
PB-10-006-048-001/46
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24050620230091379
|
05/06/2023
|
Malkit kaur
|
2610006WL004338
|
Malkit kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385928341
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUNAM
|
PB-10-006-048-001/47
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24050620230091380
|
05/06/2023
|
Gurjit kaur
|
2610006WL004338
|
Gurjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928338
|
|
MR GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SUNAM
|
PB-10-006-048-001/76
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24050620230091385
|
05/06/2023
|
JAGDEV SINGH
|
2610006WL004338
|
JAGDEV SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928321
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUNAM
|
PB-10-006-048-001/77
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24050620230091386
|
05/06/2023
|
HARBANS KAUR
|
2610006WL004338
|
HARBANS KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928306
|
|
MS HARBANS KAUR DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SUNAM
|
PB-10-006-063-001/240
(CHHAJLI)
|
2610006000NRG24050620230091388
|
05/06/2023
|
KEHAR SINGH
|
2610006WL004339
|
KEHAR SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928330
|
|
Mr. KEHAR SINGH
|
INDIAN BANK(607105)
|
|
227
|
SUNAM
|
PB-10-006-063-001/287
(CHHAJLI)
|
2610006000NRG24050620230091389
|
05/06/2023
|
CHARANJIT SINGH
|
2610006WL004339
|
CHARANJIT SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928324
|
|
MR CHARANJIT SINGH SO SH KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUNAM
|
PB-10-006-063-001/537
(CHHAJLI)
|
2610006000NRG24050620230091390
|
05/06/2023
|
GURPREET SINGH
|
2610006WL004339
|
GURPREET SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928281
|
|
GURPREET SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
229
|
SUNAM
|
PB-10-006-063-001/771
(CHHAJLI)
|
2610006000NRG24050620230091391
|
05/06/2023
|
Surjit singh
|
2610006WL004339
|
Surjit singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928345
|
|
MR SURJIT SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUNAM
|
PB-10-006-063-001/777
(CHHAJLI)
|
2610006000NRG24050620230091392
|
05/06/2023
|
Raja Ram
|
2610006WL004339
|
Raja Ram
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385928335
|
|
RAJA RAM SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SUNAM
|
PB-10-006-063-001/93
(CHHAJLI)
|
2610006000NRG24050620230091393
|
05/06/2023
|
GURMAIL SINGH
|
2610006WL004339
|
GURMAIL SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928339
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
232
|
SUNAM
|
PB-10-006-006-001/108
(SATOJ)
|
2610006000NRG24050620230090824
|
05/06/2023
|
JEET KAUR
|
2610006WL004326
|
JEET KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928323
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SUNAM
|
PB-10-006-006-001/126
(SATOJ)
|
2610006000NRG24050620230090826
|
05/06/2023
|
TEJ KAUR
|
2610006WL004326
|
TEJ KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928333
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SUNAM
|
PB-10-006-006-001/176
(SATOJ)
|
2610006000NRG24050620230090829
|
05/06/2023
|
BALVIR KAUR
|
2610006WL004326
|
BALVIR KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928334
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUNAM
|
PB-10-006-006-001/188
(SATOJ)
|
2610006000NRG24050620230090830
|
05/06/2023
|
SUKHPAL KAUR
|
2610006WL004326
|
SUKHPAL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928332
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SUNAM
|
PB-10-006-006-001/31
(SATOJ)
|
2610006000NRG24050620230090840
|
05/06/2023
|
jaspal kaur
|
2610006WL004326
|
jaspal kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928326
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
237
|
SUNAM
|
PB-10-006-006-001/60
(SATOJ)
|
2610006000NRG24050620230090845
|
05/06/2023
|
hardev kaur
|
2610006WL004326
|
hardev kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928328
|
|
HARDEV KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SUNAM
|
PB-10-006-006-001/65
(SATOJ)
|
2610006000NRG24050620230090846
|
05/06/2023
|
leela singh
|
2610006WL004326
|
leela singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928327
|
|
MR LEELA SINGH SO NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SUNAM
|
PB-10-006-006-001/90
(SATOJ)
|
2610006000NRG24050620230090848
|
05/06/2023
|
BALVEER KAUR
|
2610006WL004326
|
BALVEER KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385928329
|
|
BALVIR KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
240
|
SUNAM
|
PB-10-006-035-001/50
(UGRAHAN)
|
2610006000NRG24050620230091125
|
05/06/2023
|
Gurpreet Kaur
|
2610006WL004331
|
Gurpreet Kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928234
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
SUNAM
|
PB-10-006-091-001/89
(BAKHSHIWALA)
|
2610006000NRG24050620230090989
|
05/06/2023
|
KULWINDER KAUR
|
2610006WL004329
|
KULWINDER KAUR
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928233
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
242
|
SUNAM
|
PB-10-006-048-001/28
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24050620230091377
|
05/06/2023
|
Kulwinder Kaur
|
2610006WL004338
|
Kulwinder Kaur
|
00468
|
UBIN0562947
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928322
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
243
|
SUNAM
|
PB-10-006-035-001/170
(UGRAHAN)
|
2610006000NRG24050620230091113
|
05/06/2023
|
Jaspreet Kaur
|
2610006WL004331
|
Jaspreet Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928319
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
SUNAM
|
PB-10-006-035-001/185
(UGRAHAN)
|
2610006000NRG24050620230091115
|
05/06/2023
|
Karamjeet kaur
|
2610006WL004331
|
Karamjeet kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385928228
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
SUNAM
|
PB-10-006-035-001/314
(UGRAHAN)
|
2610006000NRG24050620230091123
|
05/06/2023
|
Raj kaur
|
2610006WL004331
|
Raj kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928229
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
246
|
SUNAM
|
PB-10-006-091-001/117
(BAKHSHIWALA)
|
2610006000NRG24050620230090957
|
05/06/2023
|
Marho Kaur
|
2610006WL004329
|
Marho Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928225
|
|
MARHO KAUR
|
UNION BANK OF INDIA(508500)
|
|
247
|
SUNAM
|
PB-10-006-091-001/166
(BAKHSHIWALA)
|
2610006000NRG24050620230090964
|
05/06/2023
|
RANJIT SINGH
|
2610006WL004329
|
RANJIT SINGH
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928226
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
248
|
SUNAM
|
PB-10-006-091-001/175
(BAKHSHIWALA)
|
2610006000NRG24050620230090965
|
05/06/2023
|
RANI KAUR
|
2610006WL004329
|
RANI KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928223
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
249
|
SUNAM
|
PB-10-006-091-001/185
(BAKHSHIWALA)
|
2610006000NRG24050620230090967
|
05/06/2023
|
JASBIR KAUR
|
2610006WL004329
|
JASBIR KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928224
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
SUNAM
|
PB-10-006-091-001/233
(BAKHSHIWALA)
|
2610006000NRG24050620230090975
|
05/06/2023
|
SUKHWINDER KAUR
|
2610006WL004329
|
SUKHWINDER KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928220
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
251
|
SUNAM
|
PB-10-006-091-001/236
(BAKHSHIWALA)
|
2610006000NRG24050620230090976
|
05/06/2023
|
JASWINDER KAUR
|
2610006WL004329
|
JASWINDER KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928227
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
SUNAM
|
PB-10-006-091-001/332
(BAKHSHIWALA)
|
2610006000NRG24050620230090981
|
05/06/2023
|
Jaswinder Kaur
|
2610006WL004329
|
Jaswinder Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928221
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
253
|
SUNAM
|
PB-10-006-091-001/58
(BAKHSHIWALA)
|
2610006000NRG24050620230090987
|
05/06/2023
|
murti kaur
|
2610006WL004329
|
murti kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385928222
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399960
|
399960
|
|
|
|
|
|
|
|