|
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-10-006-086-001/163
(BIGRHWAL)
|
2610006000NRG24220620230147400
|
22/06/2023
|
MANGAL SINGH
|
2610006WL006585
|
MANGAL SINGH
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661788
|
|
MANGAL SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-035-001/105
(UGRAHAN)
|
2610006000NRG24200620230138627
|
22/06/2023
|
kirnjeet kaur
|
2610006WL006216
|
kirnjeet kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661806
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SUNAM
|
PB-10-006-035-001/105
(UGRAHAN)
|
2610006000NRG24200620230138626
|
22/06/2023
|
kirnjeet kaur
|
2610006WL006216
|
kirnjeet kaur
|
00045
|
BARB0SUNAMX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798661807
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SUNAM
|
PB-10-006-035-001/279
(UGRAHAN)
|
2610006000NRG24200620230138647
|
22/06/2023
|
Simrjit Kaur
|
2610006WL006216
|
Simrjit Kaur
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661635
|
|
SIMRJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-035-001/291
(UGRAHAN)
|
2610006000NRG24200620230139458
|
22/06/2023
|
Harpreet Kaur
|
2610006WL006249
|
Harpreet Kaur
|
00048
|
BKID0006593
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2798661758
|
|
HARPREET KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-024-001/149
(NILOWAL)
|
2610006000NRG24200620230138592
|
22/06/2023
|
MANJIT KAUR
|
2610006WL006216
|
MANJIT KAUR
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661603
|
|
Ms. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUNAM
|
PB-10-006-024-001/222
(NILOWAL)
|
2610006000NRG24200620230138596
|
22/06/2023
|
Jaspal Kaur
|
2610006WL006216
|
Jaspal Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661808
|
|
Ms. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SUNAM
|
PB-10-006-024-001/225
(NILOWAL)
|
2610006000NRG24200620230138597
|
22/06/2023
|
Rajpal Kaur
|
2610006WL006216
|
Rajpal Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661789
|
|
Ms. RAJPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUNAM
|
PB-10-006-024-001/293
(NILOWAL)
|
2610006000NRG24200620230138600
|
22/06/2023
|
Sukhwinder kaur
|
2610006WL006216
|
Sukhwinder kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661617
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
AXIS BANK(607153)
|
|
10
|
SUNAM
|
PB-10-006-024-001/44
(NILOWAL)
|
2610006000NRG24200620230138608
|
22/06/2023
|
GURJANT SINGH
|
2610006WL006216
|
GURJANT SINGH
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661605
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUNAM
|
PB-10-006-024-001/58
(NILOWAL)
|
2610006000NRG24200620230138614
|
22/06/2023
|
JAGMAIL SINGH
|
2610006WL006216
|
JAGMAIL SINGH
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661610
|
|
JAGMEL SINGH S/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUNAM
|
PB-10-006-024-001/58
(NILOWAL)
|
2610006000NRG24200620230138613
|
22/06/2023
|
JAGMAIL SINGH
|
2610006WL006216
|
JAGMAIL SINGH
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661609
|
|
JAGMEL SINGH S/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUNAM
|
PB-10-006-024-001/73
(NILOWAL)
|
2610006000NRG24200620230138618
|
22/06/2023
|
Rani Kaur
|
2610006WL006216
|
Rani Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661604
|
|
CHAND SINGH SO PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUNAM
|
PB-10-006-035-001/134
(UGRAHAN)
|
2610006000NRG24200620230139433
|
22/06/2023
|
virpal kaur
|
2610006WL006249
|
virpal kaur
|
00089
|
CBIN0284681
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798661612
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SUNAM
|
PB-10-006-035-001/184
(UGRAHAN)
|
2610006000NRG24200620230138638
|
22/06/2023
|
Kiranpal kaur
|
2610006WL006216
|
Kiranpal kaur
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798661615
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SUNAM
|
PB-10-006-035-001/187
(UGRAHAN)
|
2610006000NRG24200620230138640
|
22/06/2023
|
Parveen kaur
|
2610006WL006216
|
Parveen kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661608
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SUNAM
|
PB-10-006-035-001/189
(UGRAHAN)
|
2610006000NRG24200620230138641
|
22/06/2023
|
Jit kaur
|
2610006WL006216
|
Jit kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661613
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SUNAM
|
PB-10-006-086-001/149
(BIGRHWAL)
|
2610006000NRG24220620230147399
|
22/06/2023
|
SATPAL SHARMA
|
2610006WL006585
|
SATPAL SHARMA
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798661607
|
|
Mr. SATPAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20562
|
20562
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-035-001/192
(UGRAHAN)
|
2610006000NRG24200620230138643
|
22/06/2023
|
Sarabjit kaur
|
2610006WL006216
|
Sarabjit kaur
|
00127
|
FDRL0001975
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798661823
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUNAM
|
PB-10-006-035-001/52
(UGRAHAN)
|
2610006000NRG24200620230139463
|
22/06/2023
|
Soma devi
|
2610006WL006249
|
Soma devi
|
00127
|
FDRL0001975
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2798661824
|
|
SOMA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2085
|
2085
|
|
|
|
|
|
|
|
|
21
|
SUNAM
|
PB-10-006-035-001/20
(UGRAHAN)
|
2610006000NRG24200620230139443
|
22/06/2023
|
RAJ KAUR
|
2610006WL006249
|
RAJ KAUR
|
00168
|
ICIC0002963
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2798661833
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SUNAM
|
PB-10-006-035-001/5
(UGRAHAN)
|
2610006000NRG24200620230138654
|
22/06/2023
|
GINDERO KAUR
|
2610006WL006216
|
GINDERO KAUR
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661832
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SUNAM
|
PB-10-006-035-001/5
(UGRAHAN)
|
2610006000NRG24200620230138653
|
22/06/2023
|
GINDERO KAUR
|
2610006WL006216
|
GINDERO KAUR
|
00168
|
ICIC0002963
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661831
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SUNAM
|
PB-10-006-035-001/85
(UGRAHAN)
|
2610006000NRG24200620230138671
|
22/06/2023
|
Manjeet Kaur
|
2610006WL006216
|
Manjeet Kaur
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661830
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
SUNAM
|
PB-10-006-013-001/97
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135905
|
22/06/2023
|
Veerpal Kaur
|
2610006WL006114
|
Veerpal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661636
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-035-001/300
(UGRAHAN)
|
2610006000NRG24200620230139459
|
22/06/2023
|
Hardeep Kaur
|
2610006WL006249
|
Hardeep Kaur
|
00176
|
IDIB000G524
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2798661759
|
|
Mrs. Hardeep Kaur
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-037-001/237
(DAULLA SINGH WALA)
|
2610006000NRG24220620230147032
|
22/06/2023
|
Kulwant Kaur
|
2610006WL006571
|
Kulwant Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661642
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-037-001/41
(DAULLA SINGH WALA)
|
2610006000NRG24220620230147033
|
22/06/2023
|
Paramjit Kaur
|
2610006WL006571
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661643
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-077-001/348
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230134675
|
22/06/2023
|
Parmjit Kaur
|
2610006WL006052
|
Parmjit Kaur
|
00176
|
IDIB000G524
|
165
|
165
|
Processed
|
27/06/2023
|
|
2798661760
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6195
|
6195
|
|
|
|
|
|
|
|
|
30
|
SUNAM
|
PB-10-006-071-001/17
(BEER KALAN)
|
2610006000NRG24200620230138125
|
22/06/2023
|
MAHINDER KAUR
|
2610006WL006194
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661761
|
|
MAHINDER KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
SUNAM
|
PB-10-006-013-001/88
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135902
|
22/06/2023
|
Veerpal kaur
|
2610006WL006114
|
Veerpal kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661846
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SUNAM
|
PB-10-006-035-001/263
(UGRAHAN)
|
2610006000NRG24200620230139457
|
22/06/2023
|
Hardeep Kaur
|
2610006WL006249
|
Hardeep Kaur
|
00349
|
PSIB0000118
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798661624
|
|
HARDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUNAM
|
PB-10-006-053-001/285
(RAMGARH JAWANDHAY)
|
2610006000NRG24220620230147140
|
22/06/2023
|
Karamjit Kaur
|
2610006WL006576
|
Karamjit Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661625
|
|
KARAMJIT KAUR W/O D.C. SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
34
|
SUNAM
|
PB-10-006-071-001/224
(BEER KALAN)
|
2610006000NRG24200620230138132
|
22/06/2023
|
Karamjit Kaur
|
2610006WL006194
|
Karamjit Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661735
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SUNAM
|
PB-10-006-071-001/249
(BEER KALAN)
|
2610006000NRG24200620230138134
|
22/06/2023
|
Gurpreet Kaur
|
2610006WL006194
|
Gurpreet Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661762
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
36
|
SUNAM
|
PB-10-006-053-001/37
(RAMGARH JAWANDHAY)
|
2610006000NRG24220620230147143
|
22/06/2023
|
Amarjeet kaur
|
2610006WL006576
|
Amarjeet kaur
|
00354
|
PUNB0043800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798661658
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUNAM
|
PB-10-006-053-001/82
(RAMGARH JAWANDHAY)
|
2610006000NRG24220620230147148
|
22/06/2023
|
Baldev singh
|
2610006WL006576
|
Baldev singh
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661628
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUNAM
|
PB-10-006-077-001/81
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230135771
|
22/06/2023
|
ant kaur
|
2610006WL006111
|
ant kaur
|
00354
|
PUNB0043800
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798661626
|
|
ANTO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUNAM
|
PB-10-006-086-001/1
(BIGRHWAL)
|
2610006000NRG24220620230147394
|
22/06/2023
|
BALDEV SINGH
|
2610006WL006585
|
BALDEV SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661627
|
|
BALDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUNAM
|
PB-10-006-086-001/115
(BIGRHWAL)
|
2610006000NRG24220620230147396
|
22/06/2023
|
SUKHDEV KAUR
|
2610006WL006585
|
SUKHDEV KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661629
|
|
SUKHDEV KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUNAM
|
PB-10-006-086-001/133
(BIGRHWAL)
|
2610006000NRG24220620230147398
|
22/06/2023
|
GURMEET KAUR
|
2610006WL006585
|
GURMEET KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661660
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUNAM
|
PB-10-006-086-001/202
(BIGRHWAL)
|
2610006000NRG24220620230147402
|
22/06/2023
|
Madan singh
|
2610006WL006585
|
Madan singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661793
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUNAM
|
PB-10-006-086-001/210
(BIGRHWAL)
|
2610006000NRG24220620230147403
|
22/06/2023
|
Lasmi kaur
|
2610006WL006585
|
Lasmi kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661664
|
|
LASMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUNAM
|
PB-10-006-086-001/228
(BIGRHWAL)
|
2610006000NRG24220620230147404
|
22/06/2023
|
Sarbjit Kaur
|
2610006WL006585
|
Sarbjit Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661659
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUNAM
|
PB-10-006-086-001/233
(BIGRHWAL)
|
2610006000NRG24220620230147405
|
22/06/2023
|
Sandeep Kaur
|
2610006WL006585
|
Sandeep Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661662
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUNAM
|
PB-10-006-086-001/235
(BIGRHWAL)
|
2610006000NRG24220620230147406
|
22/06/2023
|
Sandeep Kaur
|
2610006WL006585
|
Sandeep Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661663
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUNAM
|
PB-10-006-086-001/236
(BIGRHWAL)
|
2610006000NRG24220620230147407
|
22/06/2023
|
Rani
|
2610006WL006585
|
Rani
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661631
|
|
RANI KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUNAM
|
PB-10-006-086-001/240
(BIGRHWAL)
|
2610006000NRG24220620230147408
|
22/06/2023
|
Surjit Kaur
|
2610006WL006585
|
Surjit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661665
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUNAM
|
PB-10-006-086-001/244
(BIGRHWAL)
|
2610006000NRG24220620230147409
|
22/06/2023
|
Labh Kaur
|
2610006WL006585
|
Labh Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661661
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-086-001/251
(BIGRHWAL)
|
2610006000NRG24220620230147410
|
22/06/2023
|
Gurjinder Kaur
|
2610006WL006585
|
Gurjinder Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661630
|
|
GURJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUNAM
|
PB-10-006-086-001/254
(BIGRHWAL)
|
2610006000NRG24220620230147411
|
22/06/2023
|
Amandeep Kaur
|
2610006WL006585
|
Amandeep Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661792
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25497
|
25497
|
|
|
|
|
|
|
|
|
52
|
SUNAM
|
PB-10-006-024-001/13
(NILOWAL)
|
2610006000NRG24200620230138591
|
22/06/2023
|
JEETO KAUR
|
2610006WL006216
|
JEETO KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661710
|
|
MR JEETO JEETO
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUNAM
|
PB-10-006-024-001/218
(NILOWAL)
|
2610006000NRG24200620230138595
|
22/06/2023
|
BAHADER SINGH
|
2610006WL006216
|
BAHADER SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661639
|
|
BAHADER SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUNAM
|
PB-10-006-024-001/3
(NILOWAL)
|
2610006000NRG24200620230138601
|
22/06/2023
|
JARNAIL KAUR
|
2610006WL006216
|
JARNAIL KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798661711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SUNAM
|
PB-10-006-024-001/36
(NILOWAL)
|
2610006000NRG24200620230138605
|
22/06/2023
|
Harbans Kaur
|
2610006WL006216
|
Harbans Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661671
|
|
HARBANS KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-024-001/36
(NILOWAL)
|
2610006000NRG24200620230138604
|
22/06/2023
|
Harbans Kaur
|
2610006WL006216
|
Harbans Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661670
|
|
HARBANS KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUNAM
|
PB-10-006-024-001/64
(NILOWAL)
|
2610006000NRG24200620230138617
|
22/06/2023
|
Rajpreet Singh
|
2610006WL006216
|
Rajpreet Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661719
|
|
RAJPREET SINGH SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-024-001/98
(NILOWAL)
|
2610006000NRG24200620230138623
|
22/06/2023
|
Satya kaur
|
2610006WL006216
|
Satya kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661720
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUNAM
|
PB-10-006-035-001/10
(UGRAHAN)
|
2610006000NRG24200620230138624
|
22/06/2023
|
BANT KAUR
|
2610006WL006216
|
BANT KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661791
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SUNAM
|
PB-10-006-035-001/10
(UGRAHAN)
|
2610006000NRG24200620230138625
|
22/06/2023
|
BANT KAUR
|
2610006WL006216
|
BANT KAUR
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798661790
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SUNAM
|
PB-10-006-035-001/100
(UGRAHAN)
|
2610006000NRG24200620230139428
|
22/06/2023
|
Labh Kaur
|
2610006WL006249
|
Labh Kaur
|
00354
|
PUNB0063410
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798661729
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SUNAM
|
PB-10-006-035-001/120
(UGRAHAN)
|
2610006000NRG24200620230139431
|
22/06/2023
|
raj kaur
|
2610006WL006249
|
raj kaur
|
00354
|
PUNB0063410
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2798661726
|
|
RAJ KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-035-001/128
(UGRAHAN)
|
2610006000NRG24200620230138628
|
22/06/2023
|
rani kaur
|
2610006WL006216
|
rani kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661714
|
|
RANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-035-001/13
(UGRAHAN)
|
2610006000NRG24200620230138630
|
22/06/2023
|
BALJIT KAUR
|
2610006WL006216
|
BALJIT KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661667
|
|
BALJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUNAM
|
PB-10-006-035-001/13
(UGRAHAN)
|
2610006000NRG24200620230138629
|
22/06/2023
|
BALJIT KAUR
|
2610006WL006216
|
BALJIT KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661666
|
|
BALJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-035-001/136
(UGRAHAN)
|
2610006000NRG24200620230139434
|
22/06/2023
|
ranjit kaur
|
2610006WL006249
|
ranjit kaur
|
00354
|
PUNB0063410
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2798661728
|
|
RANJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-035-001/146
(UGRAHAN)
|
2610006000NRG24200620230139437
|
22/06/2023
|
Hardeep Kaur
|
2610006WL006249
|
Hardeep Kaur
|
00354
|
PUNB0063410
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2798661721
|
|
HARDEEP KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-035-001/162
(UGRAHAN)
|
2610006000NRG24200620230138631
|
22/06/2023
|
PARAMJIT KAUR
|
2610006WL006216
|
PARAMJIT KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661718
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-035-001/164
(UGRAHAN)
|
2610006000NRG24200620230138633
|
22/06/2023
|
Paramjit Kaur
|
2610006WL006216
|
Paramjit Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661725
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SUNAM
|
PB-10-006-035-001/164
(UGRAHAN)
|
2610006000NRG24200620230138632
|
22/06/2023
|
Paramjit Kaur
|
2610006WL006216
|
Paramjit Kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661724
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SUNAM
|
PB-10-006-035-001/205
(UGRAHAN)
|
2610006000NRG24200620230139444
|
22/06/2023
|
Devi Rani
|
2610006WL006249
|
Devi Rani
|
00354
|
PUNB0063410
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2798661716
|
|
DEVI RANI
|
ICICI BANK LTD(508534)
|
|
72
|
SUNAM
|
PB-10-006-035-001/208
(UGRAHAN)
|
2610006000NRG24200620230138644
|
22/06/2023
|
Tej Kaur
|
2610006WL006216
|
Tej Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661712
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
SUNAM
|
PB-10-006-035-001/216
(UGRAHAN)
|
2610006000NRG24200620230139445
|
22/06/2023
|
Paramjit Kaur
|
2610006WL006249
|
Paramjit Kaur
|
00354
|
PUNB0063410
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2798661717
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-035-001/22
(UGRAHAN)
|
2610006000NRG24200620230139446
|
22/06/2023
|
PREET KAUR
|
2610006WL006249
|
PREET KAUR
|
00354
|
PUNB0063410
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798661713
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SUNAM
|
PB-10-006-035-001/221
(UGRAHAN)
|
2610006000NRG24200620230139447
|
22/06/2023
|
Rani Kaur
|
2610006WL006249
|
Rani Kaur
|
00354
|
PUNB0063410
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2798661715
|
|
RANI KAUR WO BABBRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-035-001/222
(UGRAHAN)
|
2610006000NRG24200620230139448
|
22/06/2023
|
Choti Kaur
|
2610006WL006249
|
Choti Kaur
|
00354
|
PUNB0063410
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2798661668
|
|
CHOTI KAUR & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-035-001/26
(UGRAHAN)
|
2610006000NRG24200620230139454
|
22/06/2023
|
BALJEET KAUR
|
2610006WL006249
|
BALJEET KAUR
|
00354
|
PUNB0063410
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2798661672
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SUNAM
|
PB-10-006-035-001/262
(UGRAHAN)
|
2610006000NRG24200620230139456
|
22/06/2023
|
Kulvir Kaur
|
2610006WL006249
|
Kulvir Kaur
|
00354
|
PUNB0063410
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2798661727
|
|
KULVIR KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUNAM
|
PB-10-006-035-001/269
(UGRAHAN)
|
2610006000NRG24200620230138646
|
22/06/2023
|
Sinder Kaur
|
2610006WL006216
|
Sinder Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661730
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-035-001/282
(UGRAHAN)
|
2610006000NRG24200620230138648
|
22/06/2023
|
Harpal Kaur
|
2610006WL006216
|
Harpal Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661669
|
|
HARPAL KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUNAM
|
PB-10-006-035-001/303
(UGRAHAN)
|
2610006000NRG24200620230139460
|
22/06/2023
|
Gurcharan Singh
|
2610006WL006249
|
Gurcharan Singh
|
00354
|
PUNB0063410
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2798661722
|
|
GURCHARAN SINGH SO GODHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-035-001/37-A
(UGRAHAN)
|
2610006000NRG24200620230139462
|
22/06/2023
|
Jeet Singh
|
2610006WL006249
|
Jeet Singh
|
00354
|
PUNB0063410
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2798661847
|
|
JEET SINGH &DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUNAM
|
PB-10-006-035-001/65-A
(UGRAHAN)
|
2610006000NRG24200620230139464
|
22/06/2023
|
RANJEET KAUR
|
2610006WL006249
|
RANJEET KAUR
|
00354
|
PUNB0063410
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2798661681
|
|
RANJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUNAM
|
PB-10-006-035-001/66
(UGRAHAN)
|
2610006000NRG24200620230138660
|
22/06/2023
|
veerpal kaur
|
2610006WL006216
|
veerpal kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661674
|
|
BIRPAL KAUR WO HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUNAM
|
PB-10-006-035-001/67
(UGRAHAN)
|
2610006000NRG24200620230138662
|
22/06/2023
|
BALVEER KAUR
|
2610006WL006216
|
BALVEER KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661680
|
|
BALVIR KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUNAM
|
PB-10-006-035-001/67
(UGRAHAN)
|
2610006000NRG24200620230138661
|
22/06/2023
|
BALVEER KAUR
|
2610006WL006216
|
BALVEER KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661679
|
|
BALVIR KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUNAM
|
PB-10-006-035-001/72
(UGRAHAN)
|
2610006000NRG24200620230138664
|
22/06/2023
|
gurmail kaur
|
2610006WL006216
|
gurmail kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661676
|
|
GURMEL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUNAM
|
PB-10-006-035-001/72
(UGRAHAN)
|
2610006000NRG24200620230138663
|
22/06/2023
|
gurmail kaur
|
2610006WL006216
|
gurmail kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661675
|
|
GURMEL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUNAM
|
PB-10-006-035-001/72-A
(UGRAHAN)
|
2610006000NRG24200620230138665
|
22/06/2023
|
Bhola Singh
|
2610006WL006216
|
Bhola Singh
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798661677
|
|
BHOLA SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUNAM
|
PB-10-006-035-001/76
(UGRAHAN)
|
2610006000NRG24200620230139467
|
22/06/2023
|
Sarbjeet Kaur
|
2610006WL006249
|
Sarbjeet Kaur
|
00354
|
PUNB0063410
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798661678
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUNAM
|
PB-10-006-035-001/82
(UGRAHAN)
|
2610006000NRG24200620230139468
|
22/06/2023
|
Baljeet Kaur
|
2610006WL006249
|
Baljeet Kaur
|
00354
|
PUNB0063410
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2798661673
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SUNAM
|
PB-10-006-035-001/84
(UGRAHAN)
|
2610006000NRG24200620230138670
|
22/06/2023
|
Hardeep Kaur
|
2610006WL006216
|
Hardeep Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661682
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SUNAM
|
PB-10-006-035-001/9
(UGRAHAN)
|
2610006000NRG24200620230138673
|
22/06/2023
|
HARPAL KAUR
|
2610006WL006216
|
HARPAL KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661723
|
|
HARPAL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUNAM
|
PB-10-006-035-001/90
(UGRAHAN)
|
2610006000NRG24200620230138674
|
22/06/2023
|
GOLO KAUR
|
2610006WL006216
|
GOLO KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661683
|
|
GOLO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70962
|
70962
|
|
|
|
|
|
|
|
|
95
|
SUNAM
|
PB-10-006-053-001/29
(RAMGARH JAWANDHAY)
|
2610006000NRG24220620230147141
|
22/06/2023
|
Chhajju Singh
|
2610006WL006576
|
Chhajju Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661782
|
|
CHHAJU SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUNAM
|
PB-10-006-053-001/68
(RAMGARH JAWANDHAY)
|
2610006000NRG24220620230147144
|
22/06/2023
|
GURJANT SINGH
|
2610006WL006576
|
GURJANT SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661779
|
|
GURJANT SINGH
|
AXIS BANK(607153)
|
|
97
|
SUNAM
|
PB-10-006-053-001/69
(RAMGARH JAWANDHAY)
|
2610006000NRG24220620230147145
|
22/06/2023
|
RANI KAUR
|
2610006WL006576
|
RANI KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661780
|
|
RANI KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUNAM
|
PB-10-006-053-001/72
(RAMGARH JAWANDHAY)
|
2610006000NRG24220620230147146
|
22/06/2023
|
SURJEET KAUR
|
2610006WL006576
|
SURJEET KAUR
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798661781
|
|
SURJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUNAM
|
PB-10-006-053-001/74
(RAMGARH JAWANDHAY)
|
2610006000NRG24220620230147147
|
22/06/2023
|
CHARANJIT KAUR
|
2610006WL006576
|
CHARANJIT KAUR
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798661783
|
|
CHARANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUNAM
|
PB-10-006-087-001/100
(CHATHA NANHERAH)
|
2610006000NRG24190620230133145
|
22/06/2023
|
BORE SINGH
|
2610006WL005999
|
BORE SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661778
|
|
BORIYA SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUNAM
|
PB-10-006-087-001/130
(CHATHA NANHERAH)
|
2610006000NRG24190620230133146
|
22/06/2023
|
GOBIND SINGH
|
2610006WL005999
|
GOBIND SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661763
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUNAM
|
PB-10-006-087-001/138
(CHATHA NANHERAH)
|
2610006000NRG24190620230133147
|
22/06/2023
|
JANTA SINGH
|
2610006WL005999
|
JANTA SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661765
|
|
JANTA SINGH URF GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUNAM
|
PB-10-006-087-001/145
(CHATHA NANHERAH)
|
2610006000NRG24190620230133148
|
22/06/2023
|
Paramjit Kaur
|
2610006WL005999
|
Paramjit Kaur
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798661815
|
|
PARAMJIT KAUR WO RAMJASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUNAM
|
PB-10-006-087-001/15
(CHATHA NANHERAH)
|
2610006000NRG24190620230133149
|
22/06/2023
|
SUKHPAL KAUR
|
2610006WL005999
|
SUKHPAL KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661774
|
|
SUKHPAL KAUR W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUNAM
|
PB-10-006-087-001/160
(CHATHA NANHERAH)
|
2610006000NRG24190620230133150
|
22/06/2023
|
Parkash Kaur
|
2610006WL005999
|
Parkash Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661844
|
|
PARKASH KAUR & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUNAM
|
PB-10-006-087-001/175
(CHATHA NANHERAH)
|
2610006000NRG24190620230133151
|
22/06/2023
|
janta Singh
|
2610006WL005999
|
janta Singh
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798661845
|
|
JANTA SINGH S/O VIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SUNAM
|
PB-10-006-087-001/187
(CHATHA NANHERAH)
|
2610006000NRG24190620230133152
|
22/06/2023
|
Mandeep Kaur
|
2610006WL005999
|
Mandeep Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661769
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SUNAM
|
PB-10-006-087-001/191
(CHATHA NANHERAH)
|
2610006000NRG24190620230133153
|
22/06/2023
|
tej kaur
|
2610006WL005999
|
tej kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661841
|
|
TEJ KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SUNAM
|
PB-10-006-087-001/192
(CHATHA NANHERAH)
|
2610006000NRG24190620230133154
|
22/06/2023
|
jarnail kaur
|
2610006WL005999
|
jarnail kaur
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798661770
|
|
JARNAIL KAUR WO JAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUNAM
|
PB-10-006-087-001/212
(CHATHA NANHERAH)
|
2610006000NRG24190620230133155
|
22/06/2023
|
harjinder kaur
|
2610006WL005999
|
harjinder kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661787
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SUNAM
|
PB-10-006-087-001/215
(CHATHA NANHERAH)
|
2610006000NRG24190620230133156
|
22/06/2023
|
Amarjit kaur
|
2610006WL005999
|
Amarjit kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661818
|
|
AMARJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SUNAM
|
PB-10-006-087-001/221
(CHATHA NANHERAH)
|
2610006000NRG24190620230133157
|
22/06/2023
|
Ranjit kaur
|
2610006WL005999
|
Ranjit kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661843
|
|
RANJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SUNAM
|
PB-10-006-087-001/227
(CHATHA NANHERAH)
|
2610006000NRG24190620230133158
|
22/06/2023
|
Charanjit kaur
|
2610006WL005999
|
Charanjit kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661816
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SUNAM
|
PB-10-006-087-001/228
(CHATHA NANHERAH)
|
2610006000NRG24190620230133159
|
22/06/2023
|
Charanjit kaur
|
2610006WL005999
|
Charanjit kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661784
|
|
CHARANJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUNAM
|
PB-10-006-087-001/231
(CHATHA NANHERAH)
|
2610006000NRG24190620230133160
|
22/06/2023
|
Satiya kaur
|
2610006WL005999
|
Satiya kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661814
|
|
SATIYA KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUNAM
|
PB-10-006-087-001/233
(CHATHA NANHERAH)
|
2610006000NRG24190620230133161
|
22/06/2023
|
rani kaur
|
2610006WL005999
|
rani kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661819
|
|
RANI KAUR WO BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUNAM
|
PB-10-006-087-001/239
(CHATHA NANHERAH)
|
2610006000NRG24190620230133162
|
22/06/2023
|
Harbans Kaur
|
2610006WL005999
|
Harbans Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661842
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUNAM
|
PB-10-006-087-001/253
(CHATHA NANHERAH)
|
2610006000NRG24190620230133163
|
22/06/2023
|
Sinder Kaur
|
2610006WL005999
|
Sinder Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661813
|
|
SINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUNAM
|
PB-10-006-087-001/261
(CHATHA NANHERAH)
|
2610006000NRG24190620230133164
|
22/06/2023
|
Jarnail singh
|
2610006WL005999
|
Jarnail singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661767
|
|
JARNAIL SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUNAM
|
PB-10-006-087-001/34
(CHATHA NANHERAH)
|
2610006000NRG24190620230133165
|
22/06/2023
|
MAKHAN SINGH
|
2610006WL005999
|
MAKHAN SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661773
|
|
MAKHAN SINGH & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SUNAM
|
PB-10-006-087-001/354
(CHATHA NANHERAH)
|
2610006000NRG24190620230133166
|
22/06/2023
|
kaka singh
|
2610006WL005999
|
kaka singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661764
|
|
KAKA SINGH SO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SUNAM
|
PB-10-006-087-001/371
(CHATHA NANHERAH)
|
2610006000NRG24190620230133167
|
22/06/2023
|
Sarabjit kaur
|
2610006WL005999
|
Sarabjit kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661785
|
|
SARABJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SUNAM
|
PB-10-006-087-001/391
(CHATHA NANHERAH)
|
2610006000NRG24190620230133168
|
22/06/2023
|
Ram Nath
|
2610006WL005999
|
Ram Nath
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661766
|
|
RAM NATH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUNAM
|
PB-10-006-087-001/41
(CHATHA NANHERAH)
|
2610006000NRG24190620230133169
|
22/06/2023
|
LABH KAUR
|
2610006WL005999
|
LABH KAUR
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798661775
|
|
LABH KAUR W/O NACCTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SUNAM
|
PB-10-006-087-001/432
(CHATHA NANHERAH)
|
2610006000NRG24190620230133170
|
22/06/2023
|
Rajwinder Kaur
|
2610006WL005999
|
Rajwinder Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661771
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SUNAM
|
PB-10-006-087-001/442
(CHATHA NANHERAH)
|
2610006000NRG24190620230133171
|
22/06/2023
|
Shera Singh
|
2610006WL005999
|
Shera Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661772
|
|
SHER SINGH
|
IDBI BANK(607095)
|
|
127
|
SUNAM
|
PB-10-006-087-001/449
(CHATHA NANHERAH)
|
2610006000NRG24190620230133172
|
22/06/2023
|
Manpreet Kaur
|
2610006WL005999
|
Manpreet Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661786
|
|
MANPREET KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SUNAM
|
PB-10-006-087-001/45
(CHATHA NANHERAH)
|
2610006000NRG24190620230133173
|
22/06/2023
|
Labh Kaur
|
2610006WL005999
|
Labh Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661768
|
|
LABH KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SUNAM
|
PB-10-006-087-001/472
(CHATHA NANHERAH)
|
2610006000NRG24190620230133174
|
22/06/2023
|
Sandeep Kaur
|
2610006WL005999
|
Sandeep Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661820
|
|
SANDEEP KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SUNAM
|
PB-10-006-087-001/489
(CHATHA NANHERAH)
|
2610006000NRG24190620230133175
|
22/06/2023
|
PARAMJEET KAUR
|
2610006WL005999
|
PARAMJEET KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661817
|
|
PARAMJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUNAM
|
PB-10-006-087-001/71
(CHATHA NANHERAH)
|
2610006000NRG24190620230133176
|
22/06/2023
|
LABH KAUR
|
2610006WL005999
|
LABH KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661776
|
|
LABH KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUNAM
|
PB-10-006-087-001/72
(CHATHA NANHERAH)
|
2610006000NRG24190620230133177
|
22/06/2023
|
LASH KAUR
|
2610006WL005999
|
LASH KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661777
|
|
LABH KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
133
|
SUNAM
|
PB-10-006-071-001/179
(BEER KALAN)
|
2610006000NRG24200620230138126
|
22/06/2023
|
Kulveer Kaur
|
2610006WL006194
|
Kulveer Kaur
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661821
|
|
KULVEER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUNAM
|
PB-10-006-071-001/77
(BEER KALAN)
|
2610006000NRG24200620230138136
|
22/06/2023
|
GURJIT KAUR
|
2610006WL006194
|
GURJIT KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661811
|
|
GURJIT KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUNAM
|
PB-10-006-071-001/90
(BEER KALAN)
|
2610006000NRG24200620230138137
|
22/06/2023
|
BUTA SINGH
|
2610006WL006194
|
BUTA SINGH
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661812
|
|
BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
136
|
SUNAM
|
PB-10-006-024-001/37
(NILOWAL)
|
2610006000NRG24200620230138606
|
22/06/2023
|
Surjit Kaur
|
2610006WL006216
|
Surjit Kaur
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798661634
|
|
Ms. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SUNAM
|
PB-10-006-024-001/51
(NILOWAL)
|
2610006000NRG24200620230138610
|
22/06/2023
|
GURJANT SINGH
|
2610006WL006216
|
GURJANT SINGH
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661732
|
|
GURJANT SINGH SO DIYAL SINGH
|
UCO BANK(607066)
|
|
138
|
SUNAM
|
PB-10-006-024-001/51
(NILOWAL)
|
2610006000NRG24200620230138609
|
22/06/2023
|
GURJANT SINGH
|
2610006WL006216
|
GURJANT SINGH
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661731
|
|
GURJANT SINGH SO DIYAL SINGH
|
UCO BANK(607066)
|
|
139
|
SUNAM
|
PB-10-006-024-001/61
(NILOWAL)
|
2610006000NRG24200620230138615
|
22/06/2023
|
Gurpreet Kaur
|
2610006WL006216
|
Gurpreet Kaur
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798661611
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-024-001/78
(NILOWAL)
|
2610006000NRG24200620230138620
|
22/06/2023
|
RAGHVEER SINGH
|
2610006WL006216
|
RAGHVEER SINGH
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661734
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-024-001/78
(NILOWAL)
|
2610006000NRG24200620230138619
|
22/06/2023
|
RAGHVEER SINGH
|
2610006WL006216
|
RAGHVEER SINGH
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661733
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-035-001/143
(UGRAHAN)
|
2610006000NRG24200620230139436
|
22/06/2023
|
Balwinder Singh
|
2610006WL006249
|
Balwinder Singh
|
00415
|
SBIN0005577
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798661838
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-035-001/194
(UGRAHAN)
|
2610006000NRG24200620230139442
|
22/06/2023
|
Gurjant singh
|
2610006WL006249
|
Gurjant singh
|
00415
|
SBIN0005577
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2798661809
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-035-001/240
(UGRAHAN)
|
2610006000NRG24200620230139451
|
22/06/2023
|
Ranjit Singh
|
2610006WL006249
|
Ranjit Singh
|
00415
|
SBIN0005577
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2798661602
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-035-001/43
(UGRAHAN)
|
2610006000NRG24200620230138652
|
22/06/2023
|
GURMEET KAUR
|
2610006WL006216
|
GURMEET KAUR
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798661601
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
SUNAM
|
PB-10-006-035-001/43
(UGRAHAN)
|
2610006000NRG24200620230138651
|
22/06/2023
|
GURMEET KAUR
|
2610006WL006216
|
GURMEET KAUR
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661600
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SUNAM
|
PB-10-006-035-001/6
(UGRAHAN)
|
2610006000NRG24200620230138659
|
22/06/2023
|
GURMEET KAUR
|
2610006WL006216
|
GURMEET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661840
|
|
GURMIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SUNAM
|
PB-10-006-035-001/6
(UGRAHAN)
|
2610006000NRG24200620230138658
|
22/06/2023
|
GURMEET KAUR
|
2610006WL006216
|
GURMEET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661839
|
|
GURMIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SUNAM
|
PB-10-006-035-001/8
(UGRAHAN)
|
2610006000NRG24200620230138668
|
22/06/2023
|
BALJEET KAUR
|
2610006WL006216
|
BALJEET KAUR
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661599
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
SUNAM
|
PB-10-006-035-001/8
(UGRAHAN)
|
2610006000NRG24200620230138666
|
22/06/2023
|
BALJEET KAUR
|
2610006WL006216
|
BALJEET KAUR
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798661598
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
SUNAM
|
PB-10-006-053-001/302
(RAMGARH JAWANDHAY)
|
2610006000NRG24220620230147142
|
22/06/2023
|
MANJIT KAUR
|
2610006WL006576
|
MANJIT KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661606
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SUNAM
|
PB-10-006-071-001/187
(BEER KALAN)
|
2610006000NRG24200620230138127
|
22/06/2023
|
Rani kaur
|
2610006WL006194
|
Rani kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661754
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24132
|
24132
|
|
|
|
|
|
|
|
|
153
|
SUNAM
|
PB-10-006-024-001/156
(NILOWAL)
|
2610006000NRG24200620230138593
|
22/06/2023
|
CHARANJIT KAUR
|
2610006WL006216
|
CHARANJIT KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661706
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-024-001/161
(NILOWAL)
|
2610006000NRG24200620230138594
|
22/06/2023
|
NAIB SINGH
|
2610006WL006216
|
NAIB SINGH
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798661744
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-024-001/42
(NILOWAL)
|
2610006000NRG24200620230138607
|
22/06/2023
|
Karnail Kaur
|
2610006WL006216
|
Karnail Kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661646
|
|
MRS KARNAIL KAUR WO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-024-001/56
(NILOWAL)
|
2610006000NRG24200620230138612
|
22/06/2023
|
Akki Kaur
|
2610006WL006216
|
Akki Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661799
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-024-001/56
(NILOWAL)
|
2610006000NRG24200620230138611
|
22/06/2023
|
Akki Kaur
|
2610006WL006216
|
Akki Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661800
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-024-001/62
(NILOWAL)
|
2610006000NRG24200620230138616
|
22/06/2023
|
Nirbhai Singh
|
2610006WL006216
|
Nirbhai Singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661685
|
|
SARBJEET KAUR WO NIRBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SUNAM
|
PB-10-006-024-001/86
(NILOWAL)
|
2610006000NRG24200620230138622
|
22/06/2023
|
Bhura Singh
|
2610006WL006216
|
Bhura Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661705
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-024-001/86
(NILOWAL)
|
2610006000NRG24200620230138621
|
22/06/2023
|
Bhura Singh
|
2610006WL006216
|
Bhura Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661704
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-035-001/88
(UGRAHAN)
|
2610006000NRG24200620230138672
|
22/06/2023
|
MAYA
|
2610006WL006216
|
MAYA
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661686
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
162
|
SUNAM
|
PB-10-006-086-001/199
(BIGRHWAL)
|
2610006000NRG24220620230147401
|
22/06/2023
|
sarabjeet kaur
|
2610006WL006585
|
sarabjeet kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661805
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
163
|
SUNAM
|
PB-10-006-071-001/151
(BEER KALAN)
|
2610006000NRG24200620230138122
|
22/06/2023
|
Raj kaur
|
2610006WL006194
|
Raj kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661795
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
164
|
SUNAM
|
PB-10-006-071-001/164
(BEER KALAN)
|
2610006000NRG24200620230138124
|
22/06/2023
|
Bholi kaur
|
2610006WL006194
|
Bholi kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661693
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-071-001/191
(BEER KALAN)
|
2610006000NRG24200620230138128
|
22/06/2023
|
Kulwant kaur
|
2610006WL006194
|
Kulwant kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661691
|
|
KULWANT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
166
|
SUNAM
|
PB-10-006-071-001/206
(BEER KALAN)
|
2610006000NRG24200620230138130
|
22/06/2023
|
Harbans kaur
|
2610006WL006194
|
Harbans kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661657
|
|
MRS HARBANS KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-071-001/214
(BEER KALAN)
|
2610006000NRG24200620230138131
|
22/06/2023
|
Banso kaur
|
2610006WL006194
|
Banso kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661632
|
|
BASO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SUNAM
|
PB-10-006-071-001/226
(BEER KALAN)
|
2610006000NRG24200620230138133
|
22/06/2023
|
Parmjit Kaur
|
2610006WL006194
|
Parmjit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661688
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-071-001/59
(BEER KALAN)
|
2610006000NRG24200620230138135
|
22/06/2023
|
NACHHATAR SINGH
|
2610006WL006194
|
NACHHATAR SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661694
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
170
|
SUNAM
|
PB-10-006-013-001/180
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135879
|
22/06/2023
|
RAMANDEEP KAUR
|
2610006WL006114
|
RAMANDEEP KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661750
|
|
MRS RAMANDEEP KAUR WO NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-013-001/185
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135880
|
22/06/2023
|
SUKHVIR KAUR
|
2610006WL006114
|
SUKHVIR KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661802
|
|
MRS SUKHVIR KAUR WO PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-035-001/106
(UGRAHAN)
|
2610006000NRG24200620230139429
|
22/06/2023
|
jasvir kaur
|
2610006WL006249
|
jasvir kaur
|
00415
|
SBIN0050335
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2798661753
|
|
MRS JASVIR KAUR WO BHILI SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-035-001/140
(UGRAHAN)
|
2610006000NRG24200620230139435
|
22/06/2023
|
manga singh
|
2610006WL006249
|
manga singh
|
00415
|
SBIN0050335
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798661696
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
SUNAM
|
PB-10-006-035-001/147
(UGRAHAN)
|
2610006000NRG24200620230139438
|
22/06/2023
|
Krishan Singh
|
2610006WL006249
|
Krishan Singh
|
00415
|
SBIN0050335
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2798661736
|
|
KRISHAN SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SUNAM
|
PB-10-006-035-001/179
(UGRAHAN)
|
2610006000NRG24200620230139441
|
22/06/2023
|
Sukhpal Kaur
|
2610006WL006249
|
Sukhpal Kaur
|
00415
|
SBIN0050335
|
594
|
594
|
Processed
|
27/06/2023
|
|
2798661698
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-037-001/157
(DAULLA SINGH WALA)
|
2610006000NRG24220620230147027
|
22/06/2023
|
Akki Kaur
|
2610006WL006571
|
Akki Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661796
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-037-001/77-A
(DAULLA SINGH WALA)
|
2610006000NRG24220620230147035
|
22/06/2023
|
Balvir Kaur
|
2610006WL006571
|
Balvir Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661797
|
|
MRS BALVIR KAUR WO DANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-037-001/79
(DAULLA SINGH WALA)
|
2610006000NRG24220620230147036
|
22/06/2023
|
Hansa Singh
|
2610006WL006571
|
Hansa Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661689
|
|
MR HANSA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-037-001/9
(DAULLA SINGH WALA)
|
2610006000NRG24220620230147037
|
22/06/2023
|
KARAM SINGH
|
2610006WL006571
|
KARAM SINGH
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661649
|
|
Mr. KARAM SINGH
|
INDIAN BANK(607105)
|
|
180
|
SUNAM
|
PB-10-006-077-001/119
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230134364
|
22/06/2023
|
Najar Singh
|
2610006WL006039
|
Najar Singh
|
00415
|
SBIN0050335
|
165
|
165
|
Processed
|
27/06/2023
|
|
2798661748
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-077-001/164
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230134665
|
22/06/2023
|
Kirna Kaur
|
2610006WL006052
|
Kirna Kaur
|
00415
|
SBIN0050335
|
165
|
165
|
Processed
|
27/06/2023
|
|
2798661737
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUNAM
|
PB-10-006-077-001/171
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230134666
|
22/06/2023
|
Pal Kaur
|
2610006WL006052
|
Pal Kaur
|
00415
|
SBIN0050335
|
165
|
165
|
Processed
|
27/06/2023
|
|
2798661743
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-077-001/20
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230134668
|
22/06/2023
|
SINDER KAUR
|
2610006WL006052
|
SINDER KAUR
|
00415
|
SBIN0050335
|
165
|
165
|
Processed
|
27/06/2023
|
|
2798661740
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-077-001/243
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230134671
|
22/06/2023
|
Kulwinder kaur
|
2610006WL006052
|
Kulwinder kaur
|
00415
|
SBIN0050335
|
165
|
165
|
Processed
|
27/06/2023
|
|
2798661794
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-077-001/291
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230134672
|
22/06/2023
|
Malkit kaur
|
2610006WL006052
|
Malkit kaur
|
00415
|
SBIN0050335
|
165
|
165
|
Processed
|
27/06/2023
|
|
2798661798
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-077-001/60
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230135767
|
22/06/2023
|
Satu Singh
|
2610006WL006111
|
Satu Singh
|
00415
|
SBIN0050335
|
1300
|
1300
|
Processed
|
27/06/2023
|
|
2798661739
|
|
Mr. SATU SINGH
|
INDIAN BANK(607105)
|
|
187
|
SUNAM
|
PB-10-006-077-001/86
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230135773
|
22/06/2023
|
GURMAIL SINGH
|
2610006WL006111
|
GURMAIL SINGH
|
00415
|
SBIN0050335
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798661746
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18880
|
18880
|
|
|
|
|
|
|
|
|
188
|
SUNAM
|
PB-10-006-024-001/28
(NILOWAL)
|
2610006000NRG24200620230138599
|
22/06/2023
|
BALVIR SINGH
|
2610006WL006216
|
BALVIR SINGH
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661648
|
|
MR BALVEER SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
189
|
SUNAM
|
PB-10-006-013-001/1
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135861
|
22/06/2023
|
Amarjeet Kaur
|
2610006WL006114
|
Amarjeet Kaur
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661708
|
|
MRS AMARJEET KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
190
|
SUNAM
|
PB-10-006-013-001/103
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135863
|
22/06/2023
|
RANI KAUR
|
2610006WL006114
|
RANI KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661741
|
|
MRS RANI KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUNAM
|
PB-10-006-013-001/12
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135865
|
22/06/2023
|
Ranjit Kaur
|
2610006WL006114
|
Ranjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661707
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUNAM
|
PB-10-006-013-001/121
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135866
|
22/06/2023
|
Charanjeet Kaur
|
2610006WL006114
|
Charanjeet Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661757
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-013-001/123
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135867
|
22/06/2023
|
Inderjit Kaur
|
2610006WL006114
|
Inderjit Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661616
|
|
MRS INDERJIT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUNAM
|
PB-10-006-013-001/131
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135868
|
22/06/2023
|
Gurmeet kaur
|
2610006WL006114
|
Gurmeet kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661618
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUNAM
|
PB-10-006-013-001/140
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135869
|
22/06/2023
|
LACHHAMI KAUR
|
2610006WL006114
|
LACHHAMI KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661699
|
|
MRS LACHHMI KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUNAM
|
PB-10-006-013-001/151
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135870
|
22/06/2023
|
Charanjit kaur
|
2610006WL006114
|
Charanjit kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661756
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-013-001/152-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135871
|
22/06/2023
|
Sarabjit Kaur
|
2610006WL006114
|
Sarabjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661620
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUNAM
|
PB-10-006-013-001/159
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135872
|
22/06/2023
|
GURDEEP SINGH
|
2610006WL006114
|
GURDEEP SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661641
|
|
MR GURRDEEP SINGH SO TARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-013-001/161
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135873
|
22/06/2023
|
AMANDEEP KAUR
|
2610006WL006114
|
AMANDEEP KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661692
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUNAM
|
PB-10-006-013-001/164
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135874
|
22/06/2023
|
Karamjeet Kaur
|
2610006WL006114
|
Karamjeet Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661623
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUNAM
|
PB-10-006-013-001/166
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135875
|
22/06/2023
|
Rajvir Kaur
|
2610006WL006114
|
Rajvir Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661621
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUNAM
|
PB-10-006-013-001/167
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135876
|
22/06/2023
|
Jasveer Kaur
|
2610006WL006114
|
Jasveer Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661633
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
203
|
SUNAM
|
PB-10-006-013-001/191
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135883
|
22/06/2023
|
Jaswinder Kaur
|
2610006WL006114
|
Jaswinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661687
|
|
MISS JASBIR KAUR JASWINDER
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUNAM
|
PB-10-006-013-001/195
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135884
|
22/06/2023
|
AMANDEEP SINGH
|
2610006WL006114
|
AMANDEEP SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661695
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
205
|
SUNAM
|
PB-10-006-013-001/20
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135885
|
22/06/2023
|
MANGALJEET KAUR
|
2610006WL006114
|
MANGALJEET KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661701
|
|
MRS MANGALJEET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUNAM
|
PB-10-006-013-001/40
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135887
|
22/06/2023
|
Gurmit Kaur
|
2610006WL006114
|
Gurmit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661738
|
|
MRS GURMIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUNAM
|
PB-10-006-013-001/49-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135891
|
22/06/2023
|
BUTA SINGH
|
2610006WL006114
|
BUTA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661640
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUNAM
|
PB-10-006-013-001/5
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135892
|
22/06/2023
|
Raj
|
2610006WL006114
|
Raj
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661697
|
|
MISS RAJ
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUNAM
|
PB-10-006-013-001/50
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135893
|
22/06/2023
|
JAGTAR SINGH
|
2610006WL006114
|
JAGTAR SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661684
|
|
Mrs. Sarbjit Kaur
|
INDIAN BANK(607105)
|
|
210
|
SUNAM
|
PB-10-006-013-001/51
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135894
|
22/06/2023
|
MITHU SINGH
|
2610006WL006114
|
MITHU SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661742
|
|
MR MITHU SINGH SO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUNAM
|
PB-10-006-013-001/55
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135895
|
22/06/2023
|
BHOLA SINGH
|
2610006WL006114
|
BHOLA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661690
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUNAM
|
PB-10-006-013-001/56
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135896
|
22/06/2023
|
Baljit Kaur
|
2610006WL006114
|
Baljit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661803
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUNAM
|
PB-10-006-013-001/61
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135897
|
22/06/2023
|
Mahinder Kaur
|
2610006WL006114
|
Mahinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661749
|
|
MR MAHINDER KAUR WO GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SUNAM
|
PB-10-006-013-001/65
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135898
|
22/06/2023
|
Gurmit Kaur
|
2610006WL006114
|
Gurmit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661622
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SUNAM
|
PB-10-006-013-001/73-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135899
|
22/06/2023
|
Balwinder Kaur
|
2610006WL006114
|
Balwinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661614
|
|
MRS BALWINDER KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUNAM
|
PB-10-006-013-001/76
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135900
|
22/06/2023
|
HARPAL SINGH
|
2610006WL006114
|
HARPAL SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661745
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUNAM
|
PB-10-006-013-001/77
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135901
|
22/06/2023
|
CHARANJIT KAUR
|
2610006WL006114
|
CHARANJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661651
|
|
CHARANJIT KAUR WO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SUNAM
|
PB-10-006-013-001/90
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135903
|
22/06/2023
|
Sinder Kaur
|
2610006WL006114
|
Sinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661703
|
|
MRS SINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUNAM
|
PB-10-006-013-001/99
(RATTANGARH PATIAWALI)
|
2610006000NRG24190620230135906
|
22/06/2023
|
BALJIT KAUR
|
2610006WL006114
|
BALJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798661747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
SUNAM
|
PB-10-006-077-001/110
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230134363
|
22/06/2023
|
CHHOTI KAUR
|
2610006WL006039
|
CHHOTI KAUR
|
00415
|
SBIN0050466
|
165
|
165
|
Processed
|
27/06/2023
|
|
2798661752
|
|
MRS CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SUNAM
|
PB-10-006-077-001/13
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230134365
|
22/06/2023
|
MAHINDER KAUR
|
2610006WL006039
|
MAHINDER KAUR
|
00415
|
SBIN0050466
|
165
|
165
|
Processed
|
27/06/2023
|
|
2798661751
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SUNAM
|
PB-10-006-077-001/133
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230134366
|
22/06/2023
|
JASWINDER KAUR
|
2610006WL006039
|
JASWINDER KAUR
|
00415
|
SBIN0050466
|
165
|
165
|
Processed
|
27/06/2023
|
|
2798661702
|
|
MRS JASWINDER KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUNAM
|
PB-10-006-077-001/236
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230134670
|
22/06/2023
|
Kulwinder kaur
|
2610006WL006052
|
Kulwinder kaur
|
00415
|
SBIN0050466
|
165
|
165
|
Processed
|
27/06/2023
|
|
2798661801
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SUNAM
|
PB-10-006-077-001/342
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230134674
|
22/06/2023
|
Rani Kaur
|
2610006WL006052
|
Rani Kaur
|
00415
|
SBIN0050466
|
165
|
165
|
Processed
|
27/06/2023
|
|
2798661755
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUNAM
|
PB-10-006-077-001/4
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230135764
|
22/06/2023
|
SUKHA SINGH
|
2610006WL006111
|
SUKHA SINGH
|
00415
|
SBIN0050466
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2798661645
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SUNAM
|
PB-10-006-077-001/40
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230134677
|
22/06/2023
|
GURCHARAN SINGH
|
2610006WL006052
|
GURCHARAN SINGH
|
00415
|
SBIN0050466
|
165
|
165
|
Rejected
|
27/06/2023
|
|
2798661647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
SUNAM
|
PB-10-006-077-001/42
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230135765
|
22/06/2023
|
GURNAAM SINGH
|
2610006WL006111
|
GURNAAM SINGH
|
00415
|
SBIN0050466
|
1300
|
1300
|
Processed
|
27/06/2023
|
|
2798661804
|
|
MR GURNAM SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUNAM
|
PB-10-006-077-001/45
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230134678
|
22/06/2023
|
GURMEET KAUR
|
2610006WL006052
|
GURMEET KAUR
|
00415
|
SBIN0050466
|
165
|
165
|
Processed
|
27/06/2023
|
|
2798661654
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SUNAM
|
PB-10-006-077-001/5
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230134679
|
22/06/2023
|
LEELA SINGH
|
2610006WL006052
|
LEELA SINGH
|
00415
|
SBIN0050466
|
165
|
165
|
Processed
|
27/06/2023
|
|
2798661700
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUNAM
|
PB-10-006-077-001/53
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230135766
|
22/06/2023
|
MOORTI KAUR
|
2610006WL006111
|
MOORTI KAUR
|
00415
|
SBIN0050466
|
1300
|
1300
|
Processed
|
27/06/2023
|
|
2798661650
|
|
MURTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SUNAM
|
PB-10-006-077-001/6
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230134680
|
22/06/2023
|
SINDER KAUR
|
2610006WL006052
|
SINDER KAUR
|
00415
|
SBIN0050466
|
165
|
165
|
Processed
|
27/06/2023
|
|
2798661656
|
|
MR SINDER KAUR WO NIRBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SUNAM
|
PB-10-006-077-001/66
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230135768
|
22/06/2023
|
ROSHNI KAUR
|
2610006WL006111
|
ROSHNI KAUR
|
00415
|
SBIN0050466
|
1300
|
1300
|
Processed
|
27/06/2023
|
|
2798661655
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SUNAM
|
PB-10-006-077-001/72
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230135769
|
22/06/2023
|
sinder kaur
|
2610006WL006111
|
sinder kaur
|
00415
|
SBIN0050466
|
1300
|
1300
|
Processed
|
27/06/2023
|
|
2798661653
|
|
MRS SINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SUNAM
|
PB-10-006-077-001/75
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230134681
|
22/06/2023
|
charanjeet kaur
|
2610006WL006052
|
charanjeet kaur
|
00415
|
SBIN0050466
|
165
|
165
|
Processed
|
27/06/2023
|
|
2798661652
|
|
MR CHARANJEET KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUNAM
|
PB-10-006-077-001/79
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230135770
|
22/06/2023
|
Kamaljit Kaur
|
2610006WL006111
|
Kamaljit Kaur
|
00415
|
SBIN0050466
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798661619
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SUNAM
|
PB-10-006-077-001/85
(KANAKWAL BHANGUAN)
|
2610006000NRG24190620230134682
|
22/06/2023
|
SUKHWINDER KAUR
|
2610006WL006052
|
SUKHWINDER KAUR
|
00415
|
SBIN0050466
|
165
|
165
|
Processed
|
27/06/2023
|
|
2798661709
|
|
MRS SUKHWINDER KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62337
|
62337
|
|
|
|
|
|
|
|
|
237
|
SUNAM
|
PB-10-006-035-001/218
(UGRAHAN)
|
2610006000NRG24200620230138645
|
22/06/2023
|
Parmail Singh
|
2610006WL006216
|
Parmail Singh
|
00462
|
UCBA0003069
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798661837
|
|
PARMAIL SINGH
|
UCO BANK(607066)
|
|
238
|
SUNAM
|
PB-10-006-035-001/50
(UGRAHAN)
|
2610006000NRG24200620230138657
|
22/06/2023
|
Gurpreet Kaur
|
2610006WL006216
|
Gurpreet Kaur
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661836
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
SUNAM
|
PB-10-006-035-001/50
(UGRAHAN)
|
2610006000NRG24200620230138656
|
22/06/2023
|
Gurpreet Kaur
|
2610006WL006216
|
Gurpreet Kaur
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661835
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
SUNAM
|
PB-10-006-037-001/155
(DAULLA SINGH WALA)
|
2610006000NRG24220620230147026
|
22/06/2023
|
Rusa Singh
|
2610006WL006571
|
Rusa Singh
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661810
|
|
RUSA SINGH SO GURDIAL SINGH
|
UCO BANK(607066)
|
|
241
|
SUNAM
|
PB-10-006-086-001/11
(BIGRHWAL)
|
2610006000NRG24220620230147395
|
22/06/2023
|
SINDER KAUR
|
2610006WL006585
|
SINDER KAUR
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661834
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
242
|
SUNAM
|
PB-10-006-086-001/125
(BIGRHWAL)
|
2610006000NRG24220620230147397
|
22/06/2023
|
Inder singh
|
2610006WL006585
|
Inder singh
|
00468
|
UBIN0562947
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798661644
|
|
INDER SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
243
|
SUNAM
|
PB-10-006-024-001/24
(NILOWAL)
|
2610006000NRG24200620230138598
|
22/06/2023
|
Sukhpal kaur
|
2610006WL006216
|
Sukhpal kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661825
|
|
SUKHPAL KAUR W/O PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
SUNAM
|
PB-10-006-035-001/115
(UGRAHAN)
|
2610006000NRG24200620230139430
|
22/06/2023
|
sukhpal kaur
|
2610006WL006249
|
sukhpal kaur
|
00468
|
UBIN0829129
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2798661826
|
|
SUKHPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SUNAM
|
PB-10-006-035-001/170
(UGRAHAN)
|
2610006000NRG24200620230138635
|
22/06/2023
|
Jaspreet Kaur
|
2610006WL006216
|
Jaspreet Kaur
|
00468
|
UBIN0829129
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798661638
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
SUNAM
|
PB-10-006-035-001/170
(UGRAHAN)
|
2610006000NRG24200620230138634
|
22/06/2023
|
Jaspreet Kaur
|
2610006WL006216
|
Jaspreet Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661637
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
SUNAM
|
PB-10-006-035-001/185
(UGRAHAN)
|
2610006000NRG24200620230138639
|
22/06/2023
|
Karamjeet kaur
|
2610006WL006216
|
Karamjeet kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661827
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
SUNAM
|
PB-10-006-035-001/314
(UGRAHAN)
|
2610006000NRG24200620230138649
|
22/06/2023
|
Raj kaur
|
2610006WL006216
|
Raj kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661828
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
249
|
SUNAM
|
PB-10-006-035-001/314
(UGRAHAN)
|
2610006000NRG24200620230138650
|
22/06/2023
|
Raj kaur
|
2610006WL006216
|
Raj kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661829
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10569
|
10569
|
|
|
|
|
|
|
|
|
250
|
SUNAM
|
PB-10-006-035-001/237
(UGRAHAN)
|
2610006000NRG24200620230139450
|
22/06/2023
|
Rajvir Kaur
|
2610006WL006249
|
Rajvir Kaur
|
00468
|
UBIN0917958
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2798661822
|
|
RAJVIR KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362899
|
362899
|
|
|
|
|
|
|
|