|
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-10-006-006-001/315
(SATOJ)
|
2610006000NRG24240120240439145
|
24/01/2024
|
BACHANA RAM
|
2610006WL023815
|
BACHANA RAM
|
00032
|
UTIB0001651
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715431
|
|
BACHANA SO SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-091-001/20
(BAKHSHIWALA)
|
2610006000NRG24240120240440176
|
24/01/2024
|
Kamlesh Rani
|
2610006WL023868
|
Kamlesh Rani
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715759
|
|
KAMLESH RANI
|
BANK OF BARODA(606985)
|
|
3
|
SUNAM
|
PB-10-006-091-001/215
(BAKHSHIWALA)
|
2610006000NRG24240120240438968
|
24/01/2024
|
KRISHAN SINGH
|
2610006WL023810
|
KRISHAN SINGH
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715163
|
|
KRISHAN SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUNAM
|
PB-10-006-091-001/229
(BAKHSHIWALA)
|
2610006000NRG24240120240440179
|
24/01/2024
|
Ranjit kaur
|
2610006WL023868
|
Ranjit kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715355
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
SUNAM
|
PB-10-006-091-001/247
(BAKHSHIWALA)
|
2610006000NRG24240120240438976
|
24/01/2024
|
Gagandeep
|
2610006WL023810
|
Gagandeep
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715512
|
|
GAGANDEEP
|
BANK OF BARODA(606985)
|
|
6
|
SUNAM
|
PB-10-006-091-001/264
(BAKHSHIWALA)
|
2610006000NRG24240120240438977
|
24/01/2024
|
Bhuro Kaur
|
2610006WL023810
|
Bhuro Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715622
|
|
BHURO KAUR
|
BANK OF BARODA(606985)
|
|
7
|
SUNAM
|
PB-10-006-091-001/266
(BAKHSHIWALA)
|
2610006000NRG24240120240440183
|
24/01/2024
|
Rajveer Kaur
|
2610006WL023868
|
Rajveer Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715352
|
|
RAJVEER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
SUNAM
|
PB-10-006-091-001/279
(BAKHSHIWALA)
|
2610006000NRG24240120240440184
|
24/01/2024
|
Veerpal Kaur
|
2610006WL023868
|
Veerpal Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715165
|
|
VEERPAL KAUR
|
BANK OF BARODA(606985)
|
|
9
|
SUNAM
|
PB-10-006-091-001/279
(BAKHSHIWALA)
|
2610006000NRG24240120240438980
|
24/01/2024
|
Veerpal Kaur
|
2610006WL023810
|
Veerpal Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715164
|
|
VEERPAL KAUR
|
BANK OF BARODA(606985)
|
|
10
|
SUNAM
|
PB-10-006-091-001/289
(BAKHSHIWALA)
|
2610006000NRG24240120240438981
|
24/01/2024
|
Harjinder Kaur
|
2610006WL023810
|
Harjinder Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715314
|
|
HARJINDER KAUR
|
BANK OF BARODA(606985)
|
|
11
|
SUNAM
|
PB-10-006-091-001/303
(BAKHSHIWALA)
|
2610006000NRG24240120240440186
|
24/01/2024
|
RAJ RANI
|
2610006WL023868
|
RAJ RANI
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715809
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
12
|
SUNAM
|
PB-10-006-091-001/309
(BAKHSHIWALA)
|
2610006000NRG24240120240438982
|
24/01/2024
|
CHARANJIT KAUR
|
2610006WL023810
|
CHARANJIT KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715623
|
|
CHARANJEET KAUR
|
BANK OF BARODA(606985)
|
|
13
|
SUNAM
|
PB-10-006-091-001/328
(BAKHSHIWALA)
|
2610006000NRG24240120240438983
|
24/01/2024
|
Malkit Kaur
|
2610006WL023810
|
Malkit Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715134
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
14
|
SUNAM
|
PB-10-006-091-001/338
(BAKHSHIWALA)
|
2610006000NRG24240120240440190
|
24/01/2024
|
Ikbal Kaur
|
2610006WL023868
|
Ikbal Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715166
|
|
IKBAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SUNAM
|
PB-10-006-091-001/350
(BAKHSHIWALA)
|
2610006000NRG24240120240438985
|
24/01/2024
|
Harvinder kaur
|
2610006WL023810
|
Harvinder kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715162
|
|
HARVINDER KAUR
|
BANK OF BARODA(606985)
|
|
16
|
SUNAM
|
PB-10-006-091-001/355
(BAKHSHIWALA)
|
2610006000NRG24240120240438987
|
24/01/2024
|
Parmjit kaur
|
2610006WL023810
|
Parmjit kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715161
|
|
PARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
17
|
SUNAM
|
PB-10-006-091-001/358
(BAKHSHIWALA)
|
2610006000NRG24240120240440192
|
24/01/2024
|
KIRANJIT KAUR
|
2610006WL023868
|
KIRANJIT KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715160
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SUNAM
|
PB-10-006-091-001/372
(BAKHSHIWALA)
|
2610006000NRG24240120240438991
|
24/01/2024
|
Baljinder Kaur
|
2610006WL023810
|
Baljinder Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715133
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SUNAM
|
PB-10-006-091-001/377
(BAKHSHIWALA)
|
2610006000NRG24240120240440194
|
24/01/2024
|
Parmjit Kaur
|
2610006WL023868
|
Parmjit Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715719
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUNAM
|
PB-10-006-091-001/382
(BAKHSHIWALA)
|
2610006000NRG24240120240438992
|
24/01/2024
|
Kiranpal Kaur
|
2610006WL023810
|
Kiranpal Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715718
|
|
KIRANPAL KAUR WO BUT
|
BANK OF BARODA(606985)
|
|
21
|
SUNAM
|
PB-10-006-091-001/384
(BAKHSHIWALA)
|
2610006000NRG24240120240438993
|
24/01/2024
|
Gurjit Kaur
|
2610006WL023810
|
Gurjit Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715720
|
|
GURJIT KAUR
|
BANK OF BARODA(606985)
|
|
22
|
SUNAM
|
PB-10-006-091-001/390
(BAKHSHIWALA)
|
2610006000NRG24240120240438994
|
24/01/2024
|
Manjot kaur
|
2610006WL023810
|
Manjot kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715460
|
|
MANJOT KAUR
|
BANK OF BARODA(606985)
|
|
23
|
SUNAM
|
PB-10-006-091-001/57
(BAKHSHIWALA)
|
2610006000NRG24240120240440197
|
24/01/2024
|
Jarnail Singh
|
2610006WL023868
|
Jarnail Singh
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715159
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUNAM
|
PB-10-006-091-001/57
(BAKHSHIWALA)
|
2610006000NRG24240120240438997
|
24/01/2024
|
Paramjeet Kaur
|
2610006WL023810
|
Paramjeet Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715372
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SUNAM
|
PB-10-006-091-001/77
(BAKHSHIWALA)
|
2610006000NRG24240120240438999
|
24/01/2024
|
AMARJIT KAUR
|
2610006WL023810
|
AMARJIT KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715721
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
26
|
SUNAM
|
PB-10-006-024-001/132
(NILOWAL)
|
2610006000NRG24240120240439628
|
24/01/2024
|
DEEVAN SINGH
|
2610006WL023840
|
DEEVAN SINGH
|
00078
|
CNRB0002488
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715437
|
|
DIWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SUNAM
|
PB-10-006-024-001/132
(NILOWAL)
|
2610006000NRG24240120240439629
|
24/01/2024
|
DEEVAN SINGH
|
2610006WL023840
|
DEEVAN SINGH
|
00078
|
CNRB0002488
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715438
|
|
DIWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SUNAM
|
PB-10-006-091-001/227
(BAKHSHIWALA)
|
2610006000NRG24240120240438969
|
24/01/2024
|
RAM DAS SINGH
|
2610006WL023810
|
RAM DAS SINGH
|
00078
|
CNRB0002488
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715439
|
|
NDERJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
29
|
SUNAM
|
PB-10-006-024-001/164
(NILOWAL)
|
2610006000NRG24240120240439641
|
24/01/2024
|
JASPAL KAUR
|
2610006WL023840
|
JASPAL KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715572
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SUNAM
|
PB-10-006-024-001/234
(NILOWAL)
|
2610006000NRG24240120240439667
|
24/01/2024
|
Harpreet Kaur
|
2610006WL023840
|
Harpreet Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715796
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
31
|
SUNAM
|
PB-10-006-024-001/234
(NILOWAL)
|
2610006000NRG24240120240439668
|
24/01/2024
|
Harpreet Kaur
|
2610006WL023840
|
Harpreet Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715797
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
32
|
SUNAM
|
PB-10-006-024-001/237
(NILOWAL)
|
2610006000NRG24240120240439669
|
24/01/2024
|
RAJVEER KAUR
|
2610006WL023840
|
RAJVEER KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715798
|
|
RAJVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SUNAM
|
PB-10-006-024-001/237
(NILOWAL)
|
2610006000NRG24240120240439670
|
24/01/2024
|
RAJVEER KAUR
|
2610006WL023840
|
RAJVEER KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715799
|
|
RAJVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SUNAM
|
PB-10-006-091-001/127
(BAKHSHIWALA)
|
2610006000NRG24240120240440163
|
24/01/2024
|
SINDER KAUR
|
2610006WL023868
|
SINDER KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715736
|
|
SINDER BEGAM
|
CANARA BANK(508532)
|
|
35
|
SUNAM
|
PB-10-006-091-001/153
(BAKHSHIWALA)
|
2610006000NRG24240120240440167
|
24/01/2024
|
Najar singh
|
2610006WL023868
|
Najar singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715676
|
|
NAJAR SINGH
|
CANARA BANK(508532)
|
|
36
|
SUNAM
|
PB-10-006-091-001/18
(BAKHSHIWALA)
|
2610006000NRG24240120240440171
|
24/01/2024
|
Santro
|
2610006WL023868
|
Santro
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715760
|
|
SANTRO
|
CANARA BANK(508532)
|
|
37
|
SUNAM
|
PB-10-006-091-001/191
(BAKHSHIWALA)
|
2610006000NRG24240120240440172
|
24/01/2024
|
BHAGWAN KAUR
|
2610006WL023868
|
BHAGWAN KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715743
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SUNAM
|
PB-10-006-091-001/200
(BAKHSHIWALA)
|
2610006000NRG24240120240440177
|
24/01/2024
|
Jasbir Kaur
|
2610006WL023868
|
Jasbir Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715717
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
39
|
SUNAM
|
PB-10-006-091-001/237
(BAKHSHIWALA)
|
2610006000NRG24240120240438974
|
24/01/2024
|
Gurmeet kaur
|
2610006WL023810
|
Gurmeet kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715763
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUNAM
|
PB-10-006-091-001/261
(BAKHSHIWALA)
|
2610006000NRG24240120240440182
|
24/01/2024
|
Rajwinder Kaur
|
2610006WL023868
|
Rajwinder Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715260
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
SUNAM
|
PB-10-006-091-001/272
(BAKHSHIWALA)
|
2610006000NRG24240120240438978
|
24/01/2024
|
Jaswinder Kaur
|
2610006WL023810
|
Jaswinder Kaur
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715313
|
|
JASVINDER KAUR
|
CANARA BANK(508532)
|
|
42
|
SUNAM
|
PB-10-006-091-001/343
(BAKHSHIWALA)
|
2610006000NRG24240120240438984
|
24/01/2024
|
Manjit Kaur
|
2610006WL023810
|
Manjit Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715312
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
43
|
SUNAM
|
PB-10-006-091-001/361
(BAKHSHIWALA)
|
2610006000NRG24240120240438988
|
24/01/2024
|
Jasveer Kaur
|
2610006WL023810
|
Jasveer Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715376
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
44
|
SUNAM
|
PB-10-006-091-001/386
(BAKHSHIWALA)
|
2610006000NRG24240120240440195
|
24/01/2024
|
Rimpi devi
|
2610006WL023868
|
Rimpi devi
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715468
|
|
RIMPY DEVI
|
CANARA BANK(508532)
|
|
45
|
SUNAM
|
PB-10-006-091-001/72-A
(BAKHSHIWALA)
|
2610006000NRG24240120240438998
|
24/01/2024
|
SUKHWINDER SINGH
|
2610006WL023810
|
SUKHWINDER SINGH
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715520
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
46
|
SUNAM
|
PB-10-006-024-001/10
(NILOWAL)
|
2610006000NRG24240120240439612
|
24/01/2024
|
jaswinder kaur
|
2610006WL023840
|
jaswinder kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715546
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SUNAM
|
PB-10-006-024-001/149
(NILOWAL)
|
2610006000NRG24240120240439635
|
24/01/2024
|
MANJIT KAUR
|
2610006WL023840
|
MANJIT KAUR
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715547
|
|
Ms. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SUNAM
|
PB-10-006-024-001/169-A
(NILOWAL)
|
2610006000NRG24240120240439644
|
24/01/2024
|
Charanjit Kaur
|
2610006WL023840
|
Charanjit Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715542
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SUNAM
|
PB-10-006-024-001/172
(NILOWAL)
|
2610006000NRG24240120240439645
|
24/01/2024
|
CHARANJIT KAUR
|
2610006WL023840
|
CHARANJIT KAUR
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715556
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SUNAM
|
PB-10-006-024-001/172
(NILOWAL)
|
2610006000NRG24240120240439646
|
24/01/2024
|
CHARANJIT KAUR
|
2610006WL023840
|
CHARANJIT KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715557
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SUNAM
|
PB-10-006-024-001/173
(NILOWAL)
|
2610006000NRG24240120240439647
|
24/01/2024
|
PARAMJIT KAUR
|
2610006WL023840
|
PARAMJIT KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715558
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SUNAM
|
PB-10-006-024-001/173
(NILOWAL)
|
2610006000NRG24240120240439648
|
24/01/2024
|
PARAMJIT KAUR
|
2610006WL023840
|
PARAMJIT KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715559
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SUNAM
|
PB-10-006-024-001/198
(NILOWAL)
|
2610006000NRG24240120240439657
|
24/01/2024
|
SURJIT KAUR
|
2610006WL023840
|
SURJIT KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715544
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SUNAM
|
PB-10-006-024-001/198
(NILOWAL)
|
2610006000NRG24240120240439658
|
24/01/2024
|
SURJIT KAUR
|
2610006WL023840
|
SURJIT KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715545
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SUNAM
|
PB-10-006-024-001/199
(NILOWAL)
|
2610006000NRG24240120240439659
|
24/01/2024
|
BADRU KHAN
|
2610006WL023840
|
BADRU KHAN
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715540
|
|
JAMILA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-024-001/201
(NILOWAL)
|
2610006000NRG24240120240439660
|
24/01/2024
|
Karishan Kaur
|
2610006WL023840
|
Karishan Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715251
|
|
Ms. KARISHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SUNAM
|
PB-10-006-024-001/201
(NILOWAL)
|
2610006000NRG24240120240439661
|
24/01/2024
|
Karishan Kaur
|
2610006WL023840
|
Karishan Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715252
|
|
Ms. KARISHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SUNAM
|
PB-10-006-024-001/242
(NILOWAL)
|
2610006000NRG24240120240439672
|
24/01/2024
|
JARNAIL KAUR
|
2610006WL023840
|
JARNAIL KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715250
|
|
JARNAIL KAUR W/O LEELA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
59
|
SUNAM
|
PB-10-006-024-001/251
(NILOWAL)
|
2610006000NRG24240120240439677
|
24/01/2024
|
KARAMJIT KAUR
|
2610006WL023840
|
KARAMJIT KAUR
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715555
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SUNAM
|
PB-10-006-024-001/293
(NILOWAL)
|
2610006000NRG24240120240439695
|
24/01/2024
|
Sukhwinder kaur
|
2610006WL023840
|
Sukhwinder kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715589
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
AXIS BANK(607153)
|
|
61
|
SUNAM
|
PB-10-006-024-001/68
(NILOWAL)
|
2610006000NRG24240120240439719
|
24/01/2024
|
Sukhwinder Kaur
|
2610006WL023840
|
Sukhwinder Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715590
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SUNAM
|
PB-10-006-024-001/68
(NILOWAL)
|
2610006000NRG24240120240439720
|
24/01/2024
|
Sukhwinder Kaur
|
2610006WL023840
|
Sukhwinder Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715591
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SUNAM
|
PB-10-006-024-001/73
(NILOWAL)
|
2610006000NRG24240120240439724
|
24/01/2024
|
Rani Kaur
|
2610006WL023840
|
Rani Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715548
|
|
CHAND SINGH SO PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-024-001/73
(NILOWAL)
|
2610006000NRG24240120240439725
|
24/01/2024
|
Rani Kaur
|
2610006WL023840
|
Rani Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715549
|
|
CHAND SINGH SO PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUNAM
|
PB-10-006-068-001/109
(MOJOWAL)
|
2610006000NRG24240120240440202
|
24/01/2024
|
Mahinder Singh
|
2610006WL023869
|
Mahinder Singh
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715595
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SUNAM
|
PB-10-006-068-001/17
(MOJOWAL)
|
2610006000NRG24240120240440208
|
24/01/2024
|
Charanjit Kaur
|
2610006WL023869
|
Charanjit Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715554
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
SUNAM
|
PB-10-006-091-001/275
(BAKHSHIWALA)
|
2610006000NRG24240120240438979
|
24/01/2024
|
Sarabjit Kaur
|
2610006WL023810
|
Sarabjit Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715254
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SUNAM
|
PB-10-006-091-001/46
(BAKHSHIWALA)
|
2610006000NRG24240120240438995
|
24/01/2024
|
Paramjit Kaur
|
2610006WL023810
|
Paramjit Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715607
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
69
|
SUNAM
|
PB-10-006-091-001/243
(BAKHSHIWALA)
|
2610006000NRG24240120240438975
|
24/01/2024
|
Darshan Singh
|
2610006WL023810
|
Darshan Singh
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715411
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
SUNAM
|
PB-10-006-091-001/243
(BAKHSHIWALA)
|
2610006000NRG24240120240440181
|
24/01/2024
|
Darshan Singh
|
2610006WL023868
|
Darshan Singh
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715432
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
71
|
SUNAM
|
PB-10-006-024-001/233
(NILOWAL)
|
2610006000NRG24240120240439665
|
24/01/2024
|
Lachhami Kaur
|
2610006WL023840
|
Lachhami Kaur
|
00127
|
FDRL0001975
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715433
|
|
LACKSMI KAUR
|
CANARA BANK(508532)
|
|
72
|
SUNAM
|
PB-10-006-024-001/233
(NILOWAL)
|
2610006000NRG24240120240439666
|
24/01/2024
|
Lachhami Kaur
|
2610006WL023840
|
Lachhami Kaur
|
00127
|
FDRL0001975
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715434
|
|
LACKSMI KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
73
|
SUNAM
|
PB-10-006-044-001/480
(GANDUAN)
|
2610006000NRG24240120240439447
|
24/01/2024
|
Sarabjit Kaur
|
2610006WL023824
|
Sarabjit Kaur
|
00152
|
HDFC0000262
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715153
|
|
SARABJIT KUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
74
|
SUNAM
|
PB-10-006-006-001/5
(SATOJ)
|
2610006000NRG24240120240439188
|
24/01/2024
|
BALJEET KAUR
|
2610006WL023815
|
BALJEET KAUR
|
00152
|
HDFC0001412
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342715154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SUNAM
|
PB-10-006-024-001/151
(NILOWAL)
|
2610006000NRG24240120240439636
|
24/01/2024
|
SUKHPAL KAUR
|
2610006WL023840
|
SUKHPAL KAUR
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715157
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
76
|
SUNAM
|
PB-10-006-056-001/248
(TOLAWAL)
|
2610006000NRG24240120240439063
|
24/01/2024
|
Lakhvir Singh
|
2610006WL023814
|
Lakhvir Singh
|
00152
|
HDFC0003166
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715155
|
|
LAKHVIR SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
SUNAM
|
PB-10-006-056-001/248
(TOLAWAL)
|
2610006000NRG24240120240439062
|
24/01/2024
|
Lakhvir Singh
|
2610006WL023814
|
Lakhvir Singh
|
00152
|
HDFC0003166
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715156
|
|
LAKHVIR SINGH
|
HDFC BANK LTD(607152)
|
|
78
|
SUNAM
|
PB-10-006-076-001/440
(JHARON)
|
2610006000NRG24240120240438940
|
24/01/2024
|
Rimple Singh
|
2610006WL023806
|
Rimple Singh
|
00152
|
HDFC0003166
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715152
|
|
RIMPLE SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
79
|
SUNAM
|
PB-10-006-074-001/72
(FATEHGARH)
|
2610006000NRG24240120240440673
|
24/01/2024
|
CHHINDER KAUR
|
2610006WL023895
|
CHHINDER KAUR
|
00152
|
HDFC0003885
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715138
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
SUNAM
|
PB-10-006-074-001/72
(FATEHGARH)
|
2610006000NRG24240120240440674
|
24/01/2024
|
CHHINDER KAUR
|
2610006WL023895
|
CHHINDER KAUR
|
00152
|
HDFC0003885
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715139
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
SUNAM
|
PB-10-006-074-001/72
(FATEHGARH)
|
2610006000NRG24240120240440675
|
24/01/2024
|
CHHINDER KAUR
|
2610006WL023895
|
CHHINDER KAUR
|
00152
|
HDFC0003885
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715140
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
82
|
SUNAM
|
PB-10-006-024-001/103
(NILOWAL)
|
2610006000NRG24240120240439615
|
24/01/2024
|
Amarjit Kaur
|
2610006WL023840
|
Amarjit Kaur
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715496
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SUNAM
|
PB-10-006-024-001/111
(NILOWAL)
|
2610006000NRG24240120240439618
|
24/01/2024
|
Jasvir Kaur
|
2610006WL023840
|
Jasvir Kaur
|
00168
|
ICIC0002963
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715498
|
|
RAJIVIR KAUR UGM JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
84
|
SUNAM
|
PB-10-006-024-001/133
(NILOWAL)
|
2610006000NRG24240120240439630
|
24/01/2024
|
BALJINDER KAUR
|
2610006WL023840
|
BALJINDER KAUR
|
00168
|
ICIC0002963
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342715497
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SUNAM
|
PB-10-006-024-001/83
(NILOWAL)
|
2610006000NRG24240120240439728
|
24/01/2024
|
Simranjeet Kaur
|
2610006WL023840
|
Simranjeet Kaur
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715246
|
|
SIMARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SUNAM
|
PB-10-006-024-001/83
(NILOWAL)
|
2610006000NRG24240120240439729
|
24/01/2024
|
Simranjeet Kaur
|
2610006WL023840
|
Simranjeet Kaur
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715247
|
|
SIMARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
87
|
SUNAM
|
PB-10-006-068-001/71
(MOJOWAL)
|
2610006000NRG24240120240440216
|
24/01/2024
|
Ramandeep Kaur
|
2610006WL023869
|
Ramandeep Kaur
|
00168
|
ICIC0002964
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715499
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SUNAM
|
PB-10-006-068-001/82
(MOJOWAL)
|
2610006000NRG24240120240440218
|
24/01/2024
|
Jaspal Kaur
|
2610006WL023869
|
Jaspal Kaur
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715500
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
89
|
SUNAM
|
PB-10-006-044-001/10
(GANDUAN)
|
2610006000NRG24240120240439360
|
24/01/2024
|
Raj kaur
|
2610006WL023824
|
Raj kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715231
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
90
|
SUNAM
|
PB-10-006-044-001/100
(GANDUAN)
|
2610006000NRG24240120240439362
|
24/01/2024
|
Balkar singh
|
2610006WL023824
|
Balkar singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715188
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
91
|
SUNAM
|
PB-10-006-044-001/100
(GANDUAN)
|
2610006000NRG24240120240439361
|
24/01/2024
|
Balkar singh
|
2610006WL023824
|
Balkar singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715187
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
92
|
SUNAM
|
PB-10-006-044-001/105
(GANDUAN)
|
2610006000NRG24240120240439363
|
24/01/2024
|
POONAM DEVI
|
2610006WL023824
|
POONAM DEVI
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715168
|
|
Mrs. POONAM DEVI W/O LALI RAM
|
INDIAN BANK(607105)
|
|
93
|
SUNAM
|
PB-10-006-044-001/11
(GANDUAN)
|
2610006000NRG24240120240439365
|
24/01/2024
|
Jaswinder kaur
|
2610006WL023824
|
Jaswinder kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715220
|
|
JASWINDER KAUR WO SH AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SUNAM
|
PB-10-006-044-001/11
(GANDUAN)
|
2610006000NRG24240120240439364
|
24/01/2024
|
Jaswinder kaur
|
2610006WL023824
|
Jaswinder kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715193
|
|
JASWINDER KAUR WO SH AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SUNAM
|
PB-10-006-044-001/12
(GANDUAN)
|
2610006000NRG24240120240439366
|
24/01/2024
|
Gurmail Kaur
|
2610006WL023824
|
Gurmail Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715173
|
|
Mrs. GURMEL KAUR WO RAM SINGH
|
INDIAN BANK(607105)
|
|
96
|
SUNAM
|
PB-10-006-044-001/121
(GANDUAN)
|
2610006000NRG24240120240439367
|
24/01/2024
|
gurjant singh
|
2610006WL023824
|
gurjant singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715180
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
97
|
SUNAM
|
PB-10-006-044-001/125
(GANDUAN)
|
2610006000NRG24240120240439368
|
24/01/2024
|
Rani Kaur
|
2610006WL023824
|
Rani Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715374
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
98
|
SUNAM
|
PB-10-006-044-001/129
(GANDUAN)
|
2610006000NRG24240120240439369
|
24/01/2024
|
JASVIR KAUR
|
2610006WL023824
|
JASVIR KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715186
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
99
|
SUNAM
|
PB-10-006-044-001/143
(GANDUAN)
|
2610006000NRG24240120240439370
|
24/01/2024
|
Satpal Kaur
|
2610006WL023824
|
Satpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715235
|
|
Mrs. Satpal Kaur
|
INDIAN BANK(607105)
|
|
100
|
SUNAM
|
PB-10-006-044-001/161
(GANDUAN)
|
2610006000NRG24240120240439371
|
24/01/2024
|
Ragvir Singh
|
2610006WL023824
|
Ragvir Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715861
|
|
Mr. RAGVIR SINGH
|
INDIAN BANK(607105)
|
|
101
|
SUNAM
|
PB-10-006-044-001/164
(GANDUAN)
|
2610006000NRG24240120240439372
|
24/01/2024
|
Sandeep Kaur
|
2610006WL023824
|
Sandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715862
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
102
|
SUNAM
|
PB-10-006-044-001/172
(GANDUAN)
|
2610006000NRG24240120240439373
|
24/01/2024
|
Pal Kaur
|
2610006WL023824
|
Pal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715859
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
103
|
SUNAM
|
PB-10-006-044-001/178
(GANDUAN)
|
2610006000NRG24240120240439374
|
24/01/2024
|
Paramjit Kaur
|
2610006WL023824
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715236
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
104
|
SUNAM
|
PB-10-006-044-001/183
(GANDUAN)
|
2610006000NRG24240120240439375
|
24/01/2024
|
bhinder singh
|
2610006WL023824
|
bhinder singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715142
|
|
Mr. BHINDER SINGH
|
INDIAN BANK(607105)
|
|
105
|
SUNAM
|
PB-10-006-044-001/184
(GANDUAN)
|
2610006000NRG24240120240439376
|
24/01/2024
|
Sandeep kaur
|
2610006WL023824
|
Sandeep kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715855
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
106
|
SUNAM
|
PB-10-006-044-001/185
(GANDUAN)
|
2610006000NRG24240120240439377
|
24/01/2024
|
jang singh
|
2610006WL023824
|
jang singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715221
|
|
Mr. Jang Singh
|
INDIAN BANK(607105)
|
|
107
|
SUNAM
|
PB-10-006-044-001/186
(GANDUAN)
|
2610006000NRG24240120240439378
|
24/01/2024
|
gurmit kaur
|
2610006WL023824
|
gurmit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715171
|
|
Mrs. Gurmit Kaur
|
INDIAN BANK(607105)
|
|
108
|
SUNAM
|
PB-10-006-044-001/189
(GANDUAN)
|
2610006000NRG24240120240439379
|
24/01/2024
|
Satpal Kaur
|
2610006WL023824
|
Satpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715726
|
|
Mrs. SATPAL KAUR
|
INDIAN BANK(607105)
|
|
109
|
SUNAM
|
PB-10-006-044-001/19
(GANDUAN)
|
2610006000NRG24240120240439381
|
24/01/2024
|
NANJEET KAUR
|
2610006WL023824
|
NANJEET KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715183
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
110
|
SUNAM
|
PB-10-006-044-001/19
(GANDUAN)
|
2610006000NRG24240120240439380
|
24/01/2024
|
NANJEET KAUR
|
2610006WL023824
|
NANJEET KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715182
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
111
|
SUNAM
|
PB-10-006-044-001/2
(GANDUAN)
|
2610006000NRG24240120240439382
|
24/01/2024
|
Binder Kaur
|
2610006WL023824
|
Binder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715318
|
|
Mrs. Binder Kaur
|
INDIAN BANK(607105)
|
|
112
|
SUNAM
|
PB-10-006-044-001/203
(GANDUAN)
|
2610006000NRG24240120240439383
|
24/01/2024
|
Arjinder Kaur
|
2610006WL023824
|
Arjinder Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715361
|
|
Mrs. ARJINDER KAUR
|
INDIAN BANK(607105)
|
|
113
|
SUNAM
|
PB-10-006-044-001/204
(GANDUAN)
|
2610006000NRG24240120240439384
|
24/01/2024
|
Paramjit kaur
|
2610006WL023824
|
Paramjit kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715531
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
114
|
SUNAM
|
PB-10-006-044-001/21
(GANDUAN)
|
2610006000NRG24240120240439385
|
24/01/2024
|
ParamjIt Kaur
|
2610006WL023824
|
ParamjIt Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715237
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
SUNAM
|
PB-10-006-044-001/211
(GANDUAN)
|
2610006000NRG24240120240439386
|
24/01/2024
|
Balvir Kaur
|
2610006WL023824
|
Balvir Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715860
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
116
|
SUNAM
|
PB-10-006-044-001/217
(GANDUAN)
|
2610006000NRG24240120240439387
|
24/01/2024
|
Charanjit Kaur
|
2610006WL023824
|
Charanjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715713
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
117
|
SUNAM
|
PB-10-006-044-001/219
(GANDUAN)
|
2610006000NRG24240120240439388
|
24/01/2024
|
Amarjit Kaur
|
2610006WL023824
|
Amarjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715241
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
118
|
SUNAM
|
PB-10-006-044-001/221
(GANDUAN)
|
2610006000NRG24240120240439389
|
24/01/2024
|
SARBJEET KAUR
|
2610006WL023824
|
SARBJEET KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715725
|
|
Mrs. Sarbjeet Kaur
|
INDIAN BANK(607105)
|
|
119
|
SUNAM
|
PB-10-006-044-001/229
(GANDUAN)
|
2610006000NRG24240120240439390
|
24/01/2024
|
Mitho Kaur
|
2610006WL023824
|
Mitho Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715510
|
|
Mrs. Mituo Kaur
|
INDIAN BANK(607105)
|
|
120
|
SUNAM
|
PB-10-006-044-001/231
(GANDUAN)
|
2610006000NRG24240120240439391
|
24/01/2024
|
Ranjit Kaur
|
2610006WL023824
|
Ranjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715176
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
121
|
SUNAM
|
PB-10-006-044-001/234
(GANDUAN)
|
2610006000NRG24240120240439392
|
24/01/2024
|
virpal kaur
|
2610006WL023824
|
virpal kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715865
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
122
|
SUNAM
|
PB-10-006-044-001/236
(GANDUAN)
|
2610006000NRG24240120240439393
|
24/01/2024
|
Rajni kaur
|
2610006WL023824
|
Rajni kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715680
|
|
Ms. RAJANI KAUR
|
INDIAN BANK(607105)
|
|
123
|
SUNAM
|
PB-10-006-044-001/238
(GANDUAN)
|
2610006000NRG24240120240439394
|
24/01/2024
|
CHARANJIT KAUR
|
2610006WL023824
|
CHARANJIT KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715311
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
124
|
SUNAM
|
PB-10-006-044-001/239
(GANDUAN)
|
2610006000NRG24240120240439395
|
24/01/2024
|
Charanjit Kaur
|
2610006WL023824
|
Charanjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715598
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
125
|
SUNAM
|
PB-10-006-044-001/240
(GANDUAN)
|
2610006000NRG24240120240439397
|
24/01/2024
|
virpal kaur
|
2610006WL023824
|
virpal kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715523
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
126
|
SUNAM
|
PB-10-006-044-001/240
(GANDUAN)
|
2610006000NRG24240120240439396
|
24/01/2024
|
virpal kaur
|
2610006WL023824
|
virpal kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715524
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
127
|
SUNAM
|
PB-10-006-044-001/246
(GANDUAN)
|
2610006000NRG24240120240439398
|
24/01/2024
|
Sinder Kaur
|
2610006WL023824
|
Sinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715858
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
128
|
SUNAM
|
PB-10-006-044-001/249
(GANDUAN)
|
2610006000NRG24240120240439399
|
24/01/2024
|
Raj Kaur
|
2610006WL023824
|
Raj Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715864
|
|
RAJ KAUR WO SH KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SUNAM
|
PB-10-006-044-001/257
(GANDUAN)
|
2610006000NRG24240120240439400
|
24/01/2024
|
Veerpal Kaur
|
2610006WL023824
|
Veerpal Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715458
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
130
|
SUNAM
|
PB-10-006-044-001/259
(GANDUAN)
|
2610006000NRG24240120240439401
|
24/01/2024
|
Bagarh Singh
|
2610006WL023824
|
Bagarh Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715191
|
|
Mr. BAGARH SINGH
|
INDIAN BANK(607105)
|
|
131
|
SUNAM
|
PB-10-006-044-001/266
(GANDUAN)
|
2610006000NRG24240120240439402
|
24/01/2024
|
kiarna Kaur
|
2610006WL023824
|
kiarna Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715869
|
|
Mrs. Kiran Kaur
|
INDIAN BANK(607105)
|
|
132
|
SUNAM
|
PB-10-006-044-001/27
(GANDUAN)
|
2610006000NRG24240120240439403
|
24/01/2024
|
CHARAN SINGH
|
2610006WL023824
|
CHARAN SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715151
|
|
Mr. CHARAN SINGH S/O MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
133
|
SUNAM
|
PB-10-006-044-001/281
(GANDUAN)
|
2610006000NRG24240120240439404
|
24/01/2024
|
mittu singh
|
2610006WL023824
|
mittu singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715867
|
|
Mr. Mithu Singh
|
INDIAN BANK(607105)
|
|
134
|
SUNAM
|
PB-10-006-044-001/286
(GANDUAN)
|
2610006000NRG24240120240439406
|
24/01/2024
|
bikar singh
|
2610006WL023824
|
bikar singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715146
|
|
BIKKAR SINGH
|
UCO BANK(607066)
|
|
135
|
SUNAM
|
PB-10-006-044-001/286
(GANDUAN)
|
2610006000NRG24240120240439405
|
24/01/2024
|
bikar singh
|
2610006WL023824
|
bikar singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715147
|
|
BIKKAR SINGH
|
UCO BANK(607066)
|
|
136
|
SUNAM
|
PB-10-006-044-001/289
(GANDUAN)
|
2610006000NRG24240120240439407
|
24/01/2024
|
virpal kaur
|
2610006WL023824
|
virpal kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715856
|
|
Ms. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
137
|
SUNAM
|
PB-10-006-044-001/291
(GANDUAN)
|
2610006000NRG24240120240439408
|
24/01/2024
|
Babi Kaur
|
2610006WL023824
|
Babi Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715272
|
|
Mrs. BABI KAUR
|
INDIAN BANK(607105)
|
|
138
|
SUNAM
|
PB-10-006-044-001/293
(GANDUAN)
|
2610006000NRG24240120240439409
|
24/01/2024
|
Sukhpal kaur
|
2610006WL023824
|
Sukhpal kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715240
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
139
|
SUNAM
|
PB-10-006-044-001/294
(GANDUAN)
|
2610006000NRG24240120240439410
|
24/01/2024
|
Sinder Kaur
|
2610006WL023824
|
Sinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715172
|
|
Mrs. Chhinder Kaur
|
INDIAN BANK(607105)
|
|
140
|
SUNAM
|
PB-10-006-044-001/300
(GANDUAN)
|
2610006000NRG24240120240439411
|
24/01/2024
|
Hardeep Kaur
|
2610006WL023824
|
Hardeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715234
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
141
|
SUNAM
|
PB-10-006-044-001/313
(GANDUAN)
|
2610006000NRG24240120240439412
|
24/01/2024
|
Bhuro kaur
|
2610006WL023824
|
Bhuro kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715775
|
|
Mrs. Bhuro Kaur
|
INDIAN BANK(607105)
|
|
142
|
SUNAM
|
PB-10-006-044-001/325
(GANDUAN)
|
2610006000NRG24240120240439413
|
24/01/2024
|
LABH KAUR
|
2610006WL023824
|
LABH KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715233
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
143
|
SUNAM
|
PB-10-006-044-001/336
(GANDUAN)
|
2610006000NRG24240120240439414
|
24/01/2024
|
Jaspreet Kaur
|
2610006WL023824
|
Jaspreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715596
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
144
|
SUNAM
|
PB-10-006-044-001/340
(GANDUAN)
|
2610006000NRG24240120240439415
|
24/01/2024
|
Paramjit Kaur
|
2610006WL023824
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715761
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
145
|
SUNAM
|
PB-10-006-044-001/345
(GANDUAN)
|
2610006000NRG24240120240439416
|
24/01/2024
|
HARPREET KAUR
|
2610006WL023824
|
HARPREET KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715245
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
146
|
SUNAM
|
PB-10-006-044-001/347
(GANDUAN)
|
2610006000NRG24240120240439417
|
24/01/2024
|
CHARANJITKAUR
|
2610006WL023824
|
CHARANJITKAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715724
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
147
|
SUNAM
|
PB-10-006-044-001/35
(GANDUAN)
|
2610006000NRG24240120240439418
|
24/01/2024
|
Hanso kaur
|
2610006WL023824
|
Hanso kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715230
|
|
Mrs. HANS KAUR
|
INDIAN BANK(607105)
|
|
148
|
SUNAM
|
PB-10-006-044-001/358
(GANDUAN)
|
2610006000NRG24240120240439419
|
24/01/2024
|
harjinder kaur
|
2610006WL023824
|
harjinder kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715317
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
149
|
SUNAM
|
PB-10-006-044-001/373
(GANDUAN)
|
2610006000NRG24240120240439420
|
24/01/2024
|
sainsi Singh
|
2610006WL023824
|
sainsi Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715755
|
|
Mr. SAISI SINGH
|
INDIAN BANK(607105)
|
|
150
|
SUNAM
|
PB-10-006-044-001/378
(GANDUAN)
|
2610006000NRG24240120240439421
|
24/01/2024
|
Sarabjit kaur
|
2610006WL023824
|
Sarabjit kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715279
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
151
|
SUNAM
|
PB-10-006-044-001/396
(GANDUAN)
|
2610006000NRG24240120240439422
|
24/01/2024
|
Molo Kaur
|
2610006WL023824
|
Molo Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715275
|
|
Mrs. Melo Kaur
|
INDIAN BANK(607105)
|
|
152
|
SUNAM
|
PB-10-006-044-001/398
(GANDUAN)
|
2610006000NRG24240120240439423
|
24/01/2024
|
Paramjit kaur
|
2610006WL023824
|
Paramjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715870
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
153
|
SUNAM
|
PB-10-006-044-001/401
(GANDUAN)
|
2610006000NRG24240120240439425
|
24/01/2024
|
kamlesh kaur
|
2610006WL023824
|
kamlesh kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715599
|
|
Mrs. KAMLESH KAUR
|
INDIAN BANK(607105)
|
|
154
|
SUNAM
|
PB-10-006-044-001/401
(GANDUAN)
|
2610006000NRG24240120240439424
|
24/01/2024
|
Sukhdev Singh
|
2610006WL023824
|
Sukhdev Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715740
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
155
|
SUNAM
|
PB-10-006-044-001/403
(GANDUAN)
|
2610006000NRG24240120240439426
|
24/01/2024
|
Charanjit Kaur
|
2610006WL023824
|
Charanjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715185
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
156
|
SUNAM
|
PB-10-006-044-001/416
(GANDUAN)
|
2610006000NRG24240120240439427
|
24/01/2024
|
Rani kaur
|
2610006WL023824
|
Rani kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715412
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
157
|
SUNAM
|
PB-10-006-044-001/417
(GANDUAN)
|
2610006000NRG24240120240439428
|
24/01/2024
|
Manpreet Kaur
|
2610006WL023824
|
Manpreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715280
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
158
|
SUNAM
|
PB-10-006-044-001/420
(GANDUAN)
|
2610006000NRG24240120240439429
|
24/01/2024
|
MANJIT KAUR
|
2610006WL023824
|
MANJIT KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715419
|
|
Ms. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
159
|
SUNAM
|
PB-10-006-044-001/426
(GANDUAN)
|
2610006000NRG24240120240439430
|
24/01/2024
|
Jaswinder kaur
|
2610006WL023824
|
Jaswinder kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715232
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
160
|
SUNAM
|
PB-10-006-044-001/429
(GANDUAN)
|
2610006000NRG24240120240439431
|
24/01/2024
|
Nikki Kaur
|
2610006WL023824
|
Nikki Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715267
|
|
Mrs. Nikki Kaur
|
INDIAN BANK(607105)
|
|
161
|
SUNAM
|
PB-10-006-044-001/438
(GANDUAN)
|
2610006000NRG24240120240439432
|
24/01/2024
|
Golo Kaur
|
2610006WL023824
|
Golo Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715620
|
|
Mrs. Golo Kaur
|
INDIAN BANK(607105)
|
|
162
|
SUNAM
|
PB-10-006-044-001/439
(GANDUAN)
|
2610006000NRG24240120240439433
|
24/01/2024
|
Paramjit Kaur
|
2610006WL023824
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715281
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
163
|
SUNAM
|
PB-10-006-044-001/44
(GANDUAN)
|
2610006000NRG24240120240439434
|
24/01/2024
|
GURDEV SINGH
|
2610006WL023824
|
GURDEV SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715149
|
|
Mr. GURDEV SINGH
|
INDIAN BANK(607105)
|
|
164
|
SUNAM
|
PB-10-006-044-001/440
(GANDUAN)
|
2610006000NRG24240120240439435
|
24/01/2024
|
Harpreet Kaur
|
2610006WL023824
|
Harpreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715621
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
165
|
SUNAM
|
PB-10-006-044-001/441
(GANDUAN)
|
2610006000NRG24240120240439436
|
24/01/2024
|
Karamjit Kaur
|
2610006WL023824
|
Karamjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715813
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
166
|
SUNAM
|
PB-10-006-044-001/442
(GANDUAN)
|
2610006000NRG24240120240439437
|
24/01/2024
|
Rimpi Kaur
|
2610006WL023824
|
Rimpi Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715874
|
|
RIMPI D/O SH.MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SUNAM
|
PB-10-006-044-001/449
(GANDUAN)
|
2610006000NRG24240120240439438
|
24/01/2024
|
Harjeet Kaur
|
2610006WL023824
|
Harjeet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715238
|
|
Mrs. HARJEET KAUR
|
INDIAN BANK(607105)
|
|
168
|
SUNAM
|
PB-10-006-044-001/45
(GANDUAN)
|
2610006000NRG24240120240439439
|
24/01/2024
|
Harbinder Kaur
|
2610006WL023824
|
Harbinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715239
|
|
Mrs. Harbinder Kaur
|
INDIAN BANK(607105)
|
|
169
|
SUNAM
|
PB-10-006-044-001/451
(GANDUAN)
|
2610006000NRG24240120240439440
|
24/01/2024
|
Gulab Singh
|
2610006WL023824
|
Gulab Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715145
|
|
Mr. Gulab Singh
|
INDIAN BANK(607105)
|
|
170
|
SUNAM
|
PB-10-006-044-001/453
(GANDUAN)
|
2610006000NRG24240120240439441
|
24/01/2024
|
Sukhpal Kaur
|
2610006WL023824
|
Sukhpal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715816
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
171
|
SUNAM
|
PB-10-006-044-001/455
(GANDUAN)
|
2610006000NRG24240120240439442
|
24/01/2024
|
Jagjeet Kaur
|
2610006WL023824
|
Jagjeet Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715828
|
|
Mrs. JAGJIT KAUR
|
INDIAN BANK(607105)
|
|
172
|
SUNAM
|
PB-10-006-044-001/466
(GANDUAN)
|
2610006000NRG24240120240439443
|
24/01/2024
|
Harwinder Kaur
|
2610006WL023824
|
Harwinder Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715728
|
|
Mr. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
173
|
SUNAM
|
PB-10-006-044-001/47
(GANDUAN)
|
2610006000NRG24240120240439444
|
24/01/2024
|
MANJIT KAUR
|
2610006WL023824
|
MANJIT KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715871
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
174
|
SUNAM
|
PB-10-006-044-001/476
(GANDUAN)
|
2610006000NRG24240120240439445
|
24/01/2024
|
Beant Kaur
|
2610006WL023824
|
Beant Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715405
|
|
Mrs. Beant Kaur
|
INDIAN BANK(607105)
|
|
175
|
SUNAM
|
PB-10-006-044-001/48
(GANDUAN)
|
2610006000NRG24240120240439446
|
24/01/2024
|
KARMJEET SINGH
|
2610006WL023824
|
KARMJEET SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715181
|
|
Mr. KARAMJIT SINGH
|
INDIAN BANK(607105)
|
|
176
|
SUNAM
|
PB-10-006-044-001/483
(GANDUAN)
|
2610006000NRG24240120240439448
|
24/01/2024
|
sunita rani
|
2610006WL023824
|
sunita rani
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715265
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
177
|
SUNAM
|
PB-10-006-044-001/486
(GANDUAN)
|
2610006000NRG24240120240439449
|
24/01/2024
|
Nikka Khan
|
2610006WL023824
|
Nikka Khan
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715588
|
|
Mr. Nikka Khan
|
INDIAN BANK(607105)
|
|
178
|
SUNAM
|
PB-10-006-044-001/491
(GANDUAN)
|
2610006000NRG24240120240439450
|
24/01/2024
|
Jaswant Singh
|
2610006WL023824
|
Jaswant Singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715776
|
|
Mr. Jaswant Singh
|
INDIAN BANK(607105)
|
|
179
|
SUNAM
|
PB-10-006-044-001/494
(GANDUAN)
|
2610006000NRG24240120240439451
|
24/01/2024
|
Lakhvir KAUR
|
2610006WL023824
|
Lakhvir KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715722
|
|
Mrs. LAKHVIR KAUR
|
INDIAN BANK(607105)
|
|
180
|
SUNAM
|
PB-10-006-044-001/495
(GANDUAN)
|
2610006000NRG24240120240439452
|
24/01/2024
|
Veerpal kaur
|
2610006WL023824
|
Veerpal kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715276
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
181
|
SUNAM
|
PB-10-006-044-001/496
(GANDUAN)
|
2610006000NRG24240120240439453
|
24/01/2024
|
Mandeep Singh
|
2610006WL023824
|
Mandeep Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715741
|
|
Mr. MANDEEP SINGH
|
INDIAN BANK(607105)
|
|
182
|
SUNAM
|
PB-10-006-044-001/496
(GANDUAN)
|
2610006000NRG24240120240439454
|
24/01/2024
|
Mandeep Singh
|
2610006WL023824
|
Mandeep Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715742
|
|
Mr. MANDEEP SINGH
|
INDIAN BANK(607105)
|
|
183
|
SUNAM
|
PB-10-006-044-001/5
(GANDUAN)
|
2610006000NRG24240120240439455
|
24/01/2024
|
JAGGA SINGH
|
2610006WL023824
|
JAGGA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715228
|
|
Mr. JAGGA SINGH
|
INDIAN BANK(607105)
|
|
184
|
SUNAM
|
PB-10-006-044-001/51
(GANDUAN)
|
2610006000NRG24240120240439456
|
24/01/2024
|
BALVEER SINGH
|
2610006WL023824
|
BALVEER SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715600
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
185
|
SUNAM
|
PB-10-006-044-001/53
(GANDUAN)
|
2610006000NRG24240120240439457
|
24/01/2024
|
Maya Kaur
|
2610006WL023824
|
Maya Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715144
|
|
Mrs. Maya Kaur
|
INDIAN BANK(607105)
|
|
186
|
SUNAM
|
PB-10-006-044-001/59
(GANDUAN)
|
2610006000NRG24240120240439458
|
24/01/2024
|
Gurmit Kaur
|
2610006WL023824
|
Gurmit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715222
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
187
|
SUNAM
|
PB-10-006-044-001/63
(GANDUAN)
|
2610006000NRG24240120240439459
|
24/01/2024
|
CHARNA SINGH
|
2610006WL023824
|
CHARNA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715148
|
|
Mr. Charan Singh
|
INDIAN BANK(607105)
|
|
188
|
SUNAM
|
PB-10-006-044-001/65
(GANDUAN)
|
2610006000NRG24240120240439460
|
24/01/2024
|
DARSHAN SINGH
|
2610006WL023824
|
DARSHAN SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715876
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
189
|
SUNAM
|
PB-10-006-044-001/69
(GANDUAN)
|
2610006000NRG24240120240439461
|
24/01/2024
|
Jaswinder Kaur
|
2610006WL023824
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715866
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
190
|
SUNAM
|
PB-10-006-044-001/70
(GANDUAN)
|
2610006000NRG24240120240439462
|
24/01/2024
|
Balveer Kaur
|
2610006WL023824
|
Balveer Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715857
|
|
Mrs. BALVEER KAUR
|
INDIAN BANK(607105)
|
|
191
|
SUNAM
|
PB-10-006-044-001/79
(GANDUAN)
|
2610006000NRG24240120240439464
|
24/01/2024
|
MALKEET SINGH
|
2610006WL023824
|
MALKEET SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715872
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
192
|
SUNAM
|
PB-10-006-044-001/79
(GANDUAN)
|
2610006000NRG24240120240439463
|
24/01/2024
|
MALKEET SINGH
|
2610006WL023824
|
MALKEET SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715873
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
193
|
SUNAM
|
PB-10-006-044-001/80
(GANDUAN)
|
2610006000NRG24240120240439465
|
24/01/2024
|
GURMEET KAUR
|
2610006WL023824
|
GURMEET KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715229
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
194
|
SUNAM
|
PB-10-006-050-001/101
(BHAINI GANDUAN)
|
2610006000NRG24240120240439331
|
24/01/2024
|
Beant Kaur
|
2610006WL023823
|
Beant Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715727
|
|
Mrs. Beant Kaur
|
INDIAN BANK(607105)
|
|
195
|
SUNAM
|
PB-10-006-050-001/120
(BHAINI GANDUAN)
|
2610006000NRG24240120240439332
|
24/01/2024
|
Anki Devi
|
2610006WL023823
|
Anki Devi
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715170
|
|
Ms. Anki Devi
|
INDIAN BANK(607105)
|
|
196
|
SUNAM
|
PB-10-006-050-001/137
(BHAINI GANDUAN)
|
2610006000NRG24240120240439333
|
24/01/2024
|
Ranjit Kaur
|
2610006WL023823
|
Ranjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715638
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
197
|
SUNAM
|
PB-10-006-050-001/142
(BHAINI GANDUAN)
|
2610006000NRG24240120240439334
|
24/01/2024
|
Sandeep Kaur
|
2610006WL023823
|
Sandeep Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715364
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
198
|
SUNAM
|
PB-10-006-050-001/18
(BHAINI GANDUAN)
|
2610006000NRG24240120240439335
|
24/01/2024
|
Manjit Kaur
|
2610006WL023823
|
Manjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715868
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
199
|
SUNAM
|
PB-10-006-050-001/21
(BHAINI GANDUAN)
|
2610006000NRG24240120240439336
|
24/01/2024
|
Paramjit Kaur
|
2610006WL023823
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715227
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
200
|
SUNAM
|
PB-10-006-050-001/32
(BHAINI GANDUAN)
|
2610006000NRG24240120240439337
|
24/01/2024
|
SINDERPAL KAUR
|
2610006WL023823
|
SINDERPAL KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715863
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
201
|
SUNAM
|
PB-10-006-050-001/33
(BHAINI GANDUAN)
|
2610006000NRG24240120240439338
|
24/01/2024
|
Nikky kaur
|
2610006WL023823
|
Nikky kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715282
|
|
Mrs. NIKKI KAUR
|
INDIAN BANK(607105)
|
|
202
|
SUNAM
|
PB-10-006-050-001/34
(BHAINI GANDUAN)
|
2610006000NRG24240120240439339
|
24/01/2024
|
BAWA SINGH
|
2610006WL023823
|
BAWA SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715436
|
|
Mr. BAWA SINGH
|
INDIAN BANK(607105)
|
|
203
|
SUNAM
|
PB-10-006-050-001/35
(BHAINI GANDUAN)
|
2610006000NRG24240120240439340
|
24/01/2024
|
BALVIR KAUR
|
2610006WL023823
|
BALVIR KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715214
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
204
|
SUNAM
|
PB-10-006-050-001/39
(BHAINI GANDUAN)
|
2610006000NRG24240120240439341
|
24/01/2024
|
Malkit Kaur
|
2610006WL023823
|
Malkit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715184
|
|
Mrs. MALKEET KAUR
|
INDIAN BANK(607105)
|
|
205
|
SUNAM
|
PB-10-006-050-001/41
(BHAINI GANDUAN)
|
2610006000NRG24240120240439342
|
24/01/2024
|
Sukhwinder Kaur
|
2610006WL023823
|
Sukhwinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715278
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
206
|
SUNAM
|
PB-10-006-050-001/42
(BHAINI GANDUAN)
|
2610006000NRG24240120240439343
|
24/01/2024
|
SHERA SINGH
|
2610006WL023823
|
SHERA SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715875
|
|
Mr. SHERA SINGH
|
INDIAN BANK(607105)
|
|
207
|
SUNAM
|
PB-10-006-050-001/45
(BHAINI GANDUAN)
|
2610006000NRG24240120240439344
|
24/01/2024
|
Jasvir Kaur
|
2610006WL023823
|
Jasvir Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715561
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
208
|
SUNAM
|
PB-10-006-050-001/5
(BHAINI GANDUAN)
|
2610006000NRG24240120240439345
|
24/01/2024
|
Gurpreet Singh
|
2610006WL023823
|
Gurpreet Singh
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715732
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
209
|
SUNAM
|
PB-10-006-050-001/53
(BHAINI GANDUAN)
|
2610006000NRG24240120240439346
|
24/01/2024
|
CHHINDER KAUR
|
2610006WL023823
|
CHHINDER KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715501
|
|
Mrs. Sinder Kaur
|
INDIAN BANK(607105)
|
|
210
|
SUNAM
|
PB-10-006-050-001/55
(BHAINI GANDUAN)
|
2610006000NRG24240120240439347
|
24/01/2024
|
SHAGNA SINGH
|
2610006WL023823
|
SHAGNA SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715709
|
|
Mr. Sagna Singh
|
INDIAN BANK(607105)
|
|
211
|
SUNAM
|
PB-10-006-050-001/57
(BHAINI GANDUAN)
|
2610006000NRG24240120240439348
|
24/01/2024
|
Ranjit Kaur
|
2610006WL023823
|
Ranjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715243
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
212
|
SUNAM
|
PB-10-006-050-001/59
(BHAINI GANDUAN)
|
2610006000NRG24240120240439349
|
24/01/2024
|
Ghukkar Kaur
|
2610006WL023823
|
Ghukkar Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715242
|
|
Mrs. GHUKKAR KAUR
|
INDIAN BANK(607105)
|
|
213
|
SUNAM
|
PB-10-006-050-001/62
(BHAINI GANDUAN)
|
2610006000NRG24240120240439350
|
24/01/2024
|
RANJIT KAUR
|
2610006WL023823
|
RANJIT KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715192
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
214
|
SUNAM
|
PB-10-006-050-001/67
(BHAINI GANDUAN)
|
2610006000NRG24240120240439351
|
24/01/2024
|
Gagandeep kaur
|
2610006WL023823
|
Gagandeep kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715522
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
215
|
SUNAM
|
PB-10-006-050-001/69
(BHAINI GANDUAN)
|
2610006000NRG24240120240439352
|
24/01/2024
|
Kulvir Singh
|
2610006WL023823
|
Kulvir Singh
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715244
|
|
Mr. KULVIR SINGH
|
INDIAN BANK(607105)
|
|
216
|
SUNAM
|
PB-10-006-050-001/74
(BHAINI GANDUAN)
|
2610006000NRG24240120240439353
|
24/01/2024
|
Rajandeep Kaur
|
2610006WL023823
|
Rajandeep Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715226
|
|
Mrs. RAJANDEEP
|
INDIAN BANK(607105)
|
|
217
|
SUNAM
|
PB-10-006-050-001/75
(BHAINI GANDUAN)
|
2610006000NRG24240120240439354
|
24/01/2024
|
Kiranpal Kaur
|
2610006WL023823
|
Kiranpal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715521
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
218
|
SUNAM
|
PB-10-006-050-001/80
(BHAINI GANDUAN)
|
2610006000NRG24240120240439355
|
24/01/2024
|
Kirpal Singh
|
2610006WL023823
|
Kirpal Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715593
|
|
Mr. KIRPAL SINGHM
|
INDIAN BANK(607105)
|
|
219
|
SUNAM
|
PB-10-006-050-001/82
(BHAINI GANDUAN)
|
2610006000NRG24240120240439356
|
24/01/2024
|
Satgur Singh
|
2610006WL023823
|
Satgur Singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715277
|
|
Mr. SATGUR SINGH
|
INDIAN BANK(607105)
|
|
220
|
SUNAM
|
PB-10-006-050-001/83
(BHAINI GANDUAN)
|
2610006000NRG24240120240439357
|
24/01/2024
|
Mukesh devi
|
2610006WL023823
|
Mukesh devi
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715877
|
|
Mrs. MUKESH DEVI
|
INDIAN BANK(607105)
|
|
221
|
SUNAM
|
PB-10-006-050-001/87
(BHAINI GANDUAN)
|
2610006000NRG24240120240439358
|
24/01/2024
|
Virpal Kaur
|
2610006WL023823
|
Virpal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715302
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
222
|
SUNAM
|
PB-10-006-050-001/96
(BHAINI GANDUAN)
|
2610006000NRG24240120240439359
|
24/01/2024
|
Harpreet Kaur
|
2610006WL023823
|
Harpreet Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715737
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
223
|
SUNAM
|
PB-10-006-068-001/106
(MOJOWAL)
|
2610006000NRG24240120240440201
|
24/01/2024
|
Malkit Kaur
|
2610006WL023869
|
Malkit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715475
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
224
|
SUNAM
|
PB-10-006-068-001/117
(MOJOWAL)
|
2610006000NRG24240120240440203
|
24/01/2024
|
Baljinder Kaur
|
2610006WL023869
|
Baljinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715418
|
|
Mrs. Baljinder Kaur
|
INDIAN BANK(607105)
|
|
225
|
SUNAM
|
PB-10-006-068-001/137
(MOJOWAL)
|
2610006000NRG24240120240440204
|
24/01/2024
|
Manpreet Kaur
|
2610006WL023869
|
Manpreet Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715169
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
SUNAM
|
PB-10-006-068-001/147
(MOJOWAL)
|
2610006000NRG24240120240440205
|
24/01/2024
|
Sarabjeet Kaur
|
2610006WL023869
|
Sarabjeet Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715150
|
|
Ms. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
227
|
SUNAM
|
PB-10-006-068-001/155
(MOJOWAL)
|
2610006000NRG24240120240440206
|
24/01/2024
|
Maghar Singh
|
2610006WL023869
|
Maghar Singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715476
|
|
MAGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SUNAM
|
PB-10-006-068-001/157
(MOJOWAL)
|
2610006000NRG24240120240440207
|
24/01/2024
|
Kulwinder Kaur
|
2610006WL023869
|
Kulwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715382
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
SUNAM
|
PB-10-006-068-001/2
(MOJOWAL)
|
2610006000NRG24240120240440209
|
24/01/2024
|
Labh Kaur
|
2610006WL023869
|
Labh Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715455
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
230
|
SUNAM
|
PB-10-006-068-001/59
(MOJOWAL)
|
2610006000NRG24240120240440212
|
24/01/2024
|
Jagdish Singh
|
2610006WL023869
|
Jagdish Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715137
|
|
Mr. JAGDISH SINGH
|
INDIAN BANK(607105)
|
|
231
|
SUNAM
|
PB-10-006-068-001/67
(MOJOWAL)
|
2610006000NRG24240120240440214
|
24/01/2024
|
Sinder Kaur
|
2610006WL023869
|
Sinder Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342715177
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
232
|
SUNAM
|
PB-10-006-068-001/79
(MOJOWAL)
|
2610006000NRG24240120240440217
|
24/01/2024
|
Binder Kaur
|
2610006WL023869
|
Binder Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715477
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SUNAM
|
PB-10-006-068-001/88
(MOJOWAL)
|
2610006000NRG24240120240440219
|
24/01/2024
|
Sarabjit Kaur
|
2610006WL023869
|
Sarabjit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715417
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
234
|
SUNAM
|
PB-10-006-074-001/102
(FATEHGARH)
|
2610006000NRG24240120240440554
|
24/01/2024
|
HARPAL KAUR
|
2610006WL023895
|
HARPAL KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715422
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
235
|
SUNAM
|
PB-10-006-074-001/102
(FATEHGARH)
|
2610006000NRG24240120240440555
|
24/01/2024
|
HARPAL KAUR
|
2610006WL023895
|
HARPAL KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715423
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
236
|
SUNAM
|
PB-10-006-074-001/104
(FATEHGARH)
|
2610006000NRG24240120240440556
|
24/01/2024
|
Baljit Kaur
|
2610006WL023895
|
Baljit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715308
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
237
|
SUNAM
|
PB-10-006-074-001/131
(FATEHGARH)
|
2610006000NRG24240120240440564
|
24/01/2024
|
BALDEV KAUR
|
2610006WL023895
|
BALDEV KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715404
|
|
Mrs. BALDEV KAUR
|
INDIAN BANK(607105)
|
|
238
|
SUNAM
|
PB-10-006-074-001/137
(FATEHGARH)
|
2610006000NRG24240120240440567
|
24/01/2024
|
Sarabjit kaur
|
2610006WL023895
|
Sarabjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715625
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
239
|
SUNAM
|
PB-10-006-074-001/137
(FATEHGARH)
|
2610006000NRG24240120240440568
|
24/01/2024
|
Sarabjit kaur
|
2610006WL023895
|
Sarabjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715626
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
240
|
SUNAM
|
PB-10-006-074-001/14
(FATEHGARH)
|
2610006000NRG24240120240440569
|
24/01/2024
|
Jaswinder Kaur
|
2610006WL023895
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715309
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SUNAM
|
PB-10-006-074-001/16
(FATEHGARH)
|
2610006000NRG24240120240440572
|
24/01/2024
|
Manjit Kaur
|
2610006WL023895
|
Manjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715410
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
242
|
SUNAM
|
PB-10-006-074-001/175
(FATEHGARH)
|
2610006000NRG24240120240440576
|
24/01/2024
|
sukhjit kaur
|
2610006WL023895
|
sukhjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715526
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
SUNAM
|
PB-10-006-074-001/175
(FATEHGARH)
|
2610006000NRG24240120240440577
|
24/01/2024
|
sukhjit kaur
|
2610006WL023895
|
sukhjit kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715525
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
244
|
SUNAM
|
PB-10-006-074-001/19
(FATEHGARH)
|
2610006000NRG24240120240440584
|
24/01/2024
|
Amarjit Kaur
|
2610006WL023895
|
Amarjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715299
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
245
|
SUNAM
|
PB-10-006-074-001/19
(FATEHGARH)
|
2610006000NRG24240120240440585
|
24/01/2024
|
Amarjit Kaur
|
2610006WL023895
|
Amarjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715300
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
246
|
SUNAM
|
PB-10-006-074-001/196
(FATEHGARH)
|
2610006000NRG24240120240440586
|
24/01/2024
|
Mahinder kaur
|
2610006WL023895
|
Mahinder kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715273
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
247
|
SUNAM
|
PB-10-006-074-001/196
(FATEHGARH)
|
2610006000NRG24240120240440587
|
24/01/2024
|
Mahinder kaur
|
2610006WL023895
|
Mahinder kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715274
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
248
|
SUNAM
|
PB-10-006-074-001/211
(FATEHGARH)
|
2610006000NRG24240120240440591
|
24/01/2024
|
KIRANPREET KAUR
|
2610006WL023895
|
KIRANPREET KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715723
|
|
Mrs. Kiranpreet Kaur
|
INDIAN BANK(607105)
|
|
249
|
SUNAM
|
PB-10-006-074-001/222
(FATEHGARH)
|
2610006000NRG24240120240440595
|
24/01/2024
|
Gurjeet kaur
|
2610006WL023895
|
Gurjeet kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715627
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SUNAM
|
PB-10-006-074-001/222
(FATEHGARH)
|
2610006000NRG24240120240440596
|
24/01/2024
|
Gurjeet kaur
|
2610006WL023895
|
Gurjeet kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715628
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SUNAM
|
PB-10-006-074-001/229
(FATEHGARH)
|
2610006000NRG24240120240440597
|
24/01/2024
|
Simranjit kaur
|
2610006WL023895
|
Simranjit kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715682
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
252
|
SUNAM
|
PB-10-006-074-001/229
(FATEHGARH)
|
2610006000NRG24240120240440598
|
24/01/2024
|
Simranjit kaur
|
2610006WL023895
|
Simranjit kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715683
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
253
|
SUNAM
|
PB-10-006-074-001/233
(FATEHGARH)
|
2610006000NRG24240120240440599
|
24/01/2024
|
Gurmel Kaur
|
2610006WL023895
|
Gurmel Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342715820
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
254
|
SUNAM
|
PB-10-006-074-001/233
(FATEHGARH)
|
2610006000NRG24240120240440600
|
24/01/2024
|
Gurmel Kaur
|
2610006WL023895
|
Gurmel Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715827
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
255
|
SUNAM
|
PB-10-006-074-001/235
(FATEHGARH)
|
2610006000NRG24240120240440601
|
24/01/2024
|
Gurmel Kaur
|
2610006WL023895
|
Gurmel Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715739
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
256
|
SUNAM
|
PB-10-006-074-001/236
(FATEHGARH)
|
2610006000NRG24240120240440602
|
24/01/2024
|
Mandeep Kaur
|
2610006WL023895
|
Mandeep Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715178
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
257
|
SUNAM
|
PB-10-006-074-001/236
(FATEHGARH)
|
2610006000NRG24240120240440603
|
24/01/2024
|
Mandeep Kaur
|
2610006WL023895
|
Mandeep Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715179
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
258
|
SUNAM
|
PB-10-006-074-001/241
(FATEHGARH)
|
2610006000NRG24240120240440604
|
24/01/2024
|
Leela khan
|
2610006WL023895
|
Leela khan
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715189
|
|
Mr. Leela Khan
|
INDIAN BANK(607105)
|
|
259
|
SUNAM
|
PB-10-006-074-001/241
(FATEHGARH)
|
2610006000NRG24240120240440605
|
24/01/2024
|
Leela khan
|
2610006WL023895
|
Leela khan
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715190
|
|
Mr. Leela Khan
|
INDIAN BANK(607105)
|
|
260
|
SUNAM
|
PB-10-006-074-001/25
(FATEHGARH)
|
2610006000NRG24240120240440606
|
24/01/2024
|
ROOP SINGH
|
2610006WL023895
|
ROOP SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715158
|
|
Mr. ROOP SINGH
|
INDIAN BANK(607105)
|
|
261
|
SUNAM
|
PB-10-006-074-001/252
(FATEHGARH)
|
2610006000NRG24240120240440608
|
24/01/2024
|
Seera Kaur
|
2610006WL023895
|
Seera Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715818
|
|
Mrs. SEERA KAUR
|
INDIAN BANK(607105)
|
|
262
|
SUNAM
|
PB-10-006-074-001/252
(FATEHGARH)
|
2610006000NRG24240120240440607
|
24/01/2024
|
Seera Kaur
|
2610006WL023895
|
Seera Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715817
|
|
Mrs. SEERA KAUR
|
INDIAN BANK(607105)
|
|
263
|
SUNAM
|
PB-10-006-074-001/253
(FATEHGARH)
|
2610006000NRG24240120240440610
|
24/01/2024
|
Golo Kaur
|
2610006WL023895
|
Golo Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715351
|
|
Mrs. GELO KAUR
|
INDIAN BANK(607105)
|
|
264
|
SUNAM
|
PB-10-006-074-001/253
(FATEHGARH)
|
2610006000NRG24240120240440609
|
24/01/2024
|
Golo Kaur
|
2610006WL023895
|
Golo Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715324
|
|
Mrs. GELO KAUR
|
INDIAN BANK(607105)
|
|
265
|
SUNAM
|
PB-10-006-074-001/256
(FATEHGARH)
|
2610006000NRG24240120240440611
|
24/01/2024
|
Gurcharan Singh
|
2610006WL023895
|
Gurcharan Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715143
|
|
Mr. Gurbachan Singh
|
INDIAN BANK(607105)
|
|
266
|
SUNAM
|
PB-10-006-074-001/27
(FATEHGARH)
|
2610006000NRG24240120240440614
|
24/01/2024
|
KARNAIL K AUR
|
2610006WL023895
|
KARNAIL K AUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715778
|
|
Mrs. Karnail Kaur
|
INDIAN BANK(607105)
|
|
267
|
SUNAM
|
PB-10-006-074-001/27
(FATEHGARH)
|
2610006000NRG24240120240440613
|
24/01/2024
|
KARNAIL K AUR
|
2610006WL023895
|
KARNAIL K AUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715777
|
|
Mrs. Karnail Kaur
|
INDIAN BANK(607105)
|
|
268
|
SUNAM
|
PB-10-006-074-001/272
(FATEHGARH)
|
2610006000NRG24240120240440615
|
24/01/2024
|
JASPREET KAUR
|
2610006WL023895
|
JASPREET KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715420
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SUNAM
|
PB-10-006-074-001/272
(FATEHGARH)
|
2610006000NRG24240120240440616
|
24/01/2024
|
JASPREET KAUR
|
2610006WL023895
|
JASPREET KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715421
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SUNAM
|
PB-10-006-074-001/275
(FATEHGARH)
|
2610006000NRG24240120240440617
|
24/01/2024
|
BEANT KAUR
|
2610006WL023895
|
BEANT KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715879
|
|
MRS BEANT KAUR WO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
SUNAM
|
PB-10-006-074-001/275
(FATEHGARH)
|
2610006000NRG24240120240440618
|
24/01/2024
|
BEANT KAUR
|
2610006WL023895
|
BEANT KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715878
|
|
MRS BEANT KAUR WO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
SUNAM
|
PB-10-006-074-001/281
(FATEHGARH)
|
2610006000NRG24240120240440619
|
24/01/2024
|
Jora Singh
|
2610006WL023895
|
Jora Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715357
|
|
JORA SINGH
|
HDFC BANK LTD(607152)
|
|
273
|
SUNAM
|
PB-10-006-074-001/282
(FATEHGARH)
|
2610006000NRG24240120240440620
|
24/01/2024
|
Reena
|
2610006WL023895
|
Reena
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715306
|
|
Mrs. Reena .
|
INDIAN BANK(607105)
|
|
274
|
SUNAM
|
PB-10-006-074-001/282
(FATEHGARH)
|
2610006000NRG24240120240440621
|
24/01/2024
|
Reena
|
2610006WL023895
|
Reena
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715307
|
|
Mrs. Reena .
|
INDIAN BANK(607105)
|
|
275
|
SUNAM
|
PB-10-006-074-001/283
(FATEHGARH)
|
2610006000NRG24240120240440622
|
24/01/2024
|
Jarnail Singh
|
2610006WL023895
|
Jarnail Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715141
|
|
JARNAIL SINGH S/O HAKAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
276
|
SUNAM
|
PB-10-006-074-001/288
(FATEHGARH)
|
2610006000NRG24240120240440623
|
24/01/2024
|
PARAMJEET KAUR
|
2610006WL023895
|
PARAMJEET KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715786
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
SUNAM
|
PB-10-006-074-001/288
(FATEHGARH)
|
2610006000NRG24240120240440624
|
24/01/2024
|
PARAMJEET KAUR
|
2610006WL023895
|
PARAMJEET KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715787
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
SUNAM
|
PB-10-006-074-001/292
(FATEHGARH)
|
2610006000NRG24240120240440626
|
24/01/2024
|
SANDEEP KAUR
|
2610006WL023895
|
SANDEEP KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715789
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
279
|
SUNAM
|
PB-10-006-074-001/292
(FATEHGARH)
|
2610006000NRG24240120240440627
|
24/01/2024
|
SANDEEP KAUR
|
2610006WL023895
|
SANDEEP KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715790
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
280
|
SUNAM
|
PB-10-006-074-001/295
(FATEHGARH)
|
2610006000NRG24240120240440629
|
24/01/2024
|
KARAMJIT KAUR
|
2610006WL023895
|
KARAMJIT KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715223
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
281
|
SUNAM
|
PB-10-006-074-001/296
(FATEHGARH)
|
2610006000NRG24240120240440630
|
24/01/2024
|
CHARANJIT KAUR
|
2610006WL023895
|
CHARANJIT KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715734
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
282
|
SUNAM
|
PB-10-006-074-001/306
(FATEHGARH)
|
2610006000NRG24240120240440631
|
24/01/2024
|
SOMA RANI
|
2610006WL023895
|
SOMA RANI
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715785
|
|
Mrs. SOMA RANI
|
INDIAN BANK(607105)
|
|
283
|
SUNAM
|
PB-10-006-074-001/307
(FATEHGARH)
|
2610006000NRG24240120240440632
|
24/01/2024
|
RAJPAL KAUR
|
2610006WL023895
|
RAJPAL KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715782
|
|
Mrs. Rajpal Kaur
|
INDIAN BANK(607105)
|
|
284
|
SUNAM
|
PB-10-006-074-001/307
(FATEHGARH)
|
2610006000NRG24240120240440633
|
24/01/2024
|
RAJPAL KAUR
|
2610006WL023895
|
RAJPAL KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715783
|
|
Mrs. Rajpal Kaur
|
INDIAN BANK(607105)
|
|
285
|
SUNAM
|
PB-10-006-074-001/307
(FATEHGARH)
|
2610006000NRG24240120240440634
|
24/01/2024
|
RAJPAL KAUR
|
2610006WL023895
|
RAJPAL KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715784
|
|
Mrs. Rajpal Kaur
|
INDIAN BANK(607105)
|
|
286
|
SUNAM
|
PB-10-006-074-001/308
(FATEHGARH)
|
2610006000NRG24240120240440635
|
24/01/2024
|
GURMAIL KAUR
|
2610006WL023895
|
GURMAIL KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715731
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
287
|
SUNAM
|
PB-10-006-074-001/310
(FATEHGARH)
|
2610006000NRG24240120240440636
|
24/01/2024
|
VEERPAL
|
2610006WL023895
|
VEERPAL
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342715779
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
288
|
SUNAM
|
PB-10-006-074-001/310
(FATEHGARH)
|
2610006000NRG24240120240440637
|
24/01/2024
|
VEERPAL
|
2610006WL023895
|
VEERPAL
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715780
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
289
|
SUNAM
|
PB-10-006-074-001/311
(FATEHGARH)
|
2610006000NRG24240120240440638
|
24/01/2024
|
MANPREET KAUR
|
2610006WL023895
|
MANPREET KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715174
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
290
|
SUNAM
|
PB-10-006-074-001/311
(FATEHGARH)
|
2610006000NRG24240120240440639
|
24/01/2024
|
MANPREET KAUR
|
2610006WL023895
|
MANPREET KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715175
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
291
|
SUNAM
|
PB-10-006-074-001/317
(FATEHGARH)
|
2610006000NRG24240120240440642
|
24/01/2024
|
CHARNJIT KAUR
|
2610006WL023895
|
CHARNJIT KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715788
|
|
Mrs. Charnjit Kaur
|
INDIAN BANK(607105)
|
|
292
|
SUNAM
|
PB-10-006-074-001/317
(FATEHGARH)
|
2610006000NRG24240120240440640
|
24/01/2024
|
JARNAIL SINGH
|
2610006WL023895
|
JARNAIL SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715385
|
|
Mr. Jarnail Singh
|
INDIAN BANK(607105)
|
|
293
|
SUNAM
|
PB-10-006-074-001/317
(FATEHGARH)
|
2610006000NRG24240120240440641
|
24/01/2024
|
JARNAIL SINGH
|
2610006WL023895
|
JARNAIL SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715386
|
|
Mr. Jarnail Singh
|
INDIAN BANK(607105)
|
|
294
|
SUNAM
|
PB-10-006-074-001/323
(FATEHGARH)
|
2610006000NRG24240120240440644
|
24/01/2024
|
AKKI BAGEM
|
2610006WL023895
|
AKKI BAGEM
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715729
|
|
AKKI BEGUM UG RANJIT KHAN
|
PUNJAB & SIND BANK(607087)
|
|
295
|
SUNAM
|
PB-10-006-074-001/323
(FATEHGARH)
|
2610006000NRG24240120240440645
|
24/01/2024
|
AKKI BAGEM
|
2610006WL023895
|
AKKI BAGEM
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715730
|
|
AKKI BEGUM UG RANJIT KHAN
|
PUNJAB & SIND BANK(607087)
|
|
296
|
SUNAM
|
PB-10-006-074-001/328
(FATEHGARH)
|
2610006000NRG24240120240440648
|
24/01/2024
|
JASWANT KAUR
|
2610006WL023895
|
JASWANT KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715733
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
297
|
SUNAM
|
PB-10-006-074-001/4
(FATEHGARH)
|
2610006000NRG24240120240440653
|
24/01/2024
|
Pal Kaur
|
2610006WL023895
|
Pal Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342715738
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
298
|
SUNAM
|
PB-10-006-074-001/42
(FATEHGARH)
|
2610006000NRG24240120240440654
|
24/01/2024
|
Manjit Kaur
|
2610006WL023895
|
Manjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715135
|
|
Ms. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
299
|
SUNAM
|
PB-10-006-074-001/42
(FATEHGARH)
|
2610006000NRG24240120240440655
|
24/01/2024
|
Manjit Kaur
|
2610006WL023895
|
Manjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715136
|
|
Ms. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
300
|
SUNAM
|
PB-10-006-074-001/46
(FATEHGARH)
|
2610006000NRG24240120240440657
|
24/01/2024
|
Karamjit Kaur
|
2610006WL023895
|
Karamjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715323
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
301
|
SUNAM
|
PB-10-006-074-001/47
(FATEHGARH)
|
2610006000NRG24240120240440658
|
24/01/2024
|
Akki kaur
|
2610006WL023895
|
Akki kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715406
|
|
Mrs. AKKI KAUR
|
INDIAN BANK(607105)
|
|
302
|
SUNAM
|
PB-10-006-074-001/47
(FATEHGARH)
|
2610006000NRG24240120240440659
|
24/01/2024
|
Akki kaur
|
2610006WL023895
|
Akki kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715407
|
|
Mrs. AKKI KAUR
|
INDIAN BANK(607105)
|
|
303
|
SUNAM
|
PB-10-006-074-001/56
(FATEHGARH)
|
2610006000NRG24240120240440662
|
24/01/2024
|
KULWINDER KAUR
|
2610006WL023895
|
KULWINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715224
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
304
|
SUNAM
|
PB-10-006-074-001/56
(FATEHGARH)
|
2610006000NRG24240120240440663
|
24/01/2024
|
KULWINDER KAUR
|
2610006WL023895
|
KULWINDER KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715225
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
305
|
SUNAM
|
PB-10-006-074-001/6
(FATEHGARH)
|
2610006000NRG24240120240440664
|
24/01/2024
|
Karnail kaur
|
2610006WL023895
|
Karnail kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715819
|
|
MRS KARNAIL KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
SUNAM
|
PB-10-006-074-001/63
(FATEHGARH)
|
2610006000NRG24240120240440666
|
24/01/2024
|
SUKHWINDER KAUR
|
2610006WL023895
|
SUKHWINDER KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715772
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
307
|
SUNAM
|
PB-10-006-074-001/63
(FATEHGARH)
|
2610006000NRG24240120240440667
|
24/01/2024
|
SUKHWINDER KAUR
|
2610006WL023895
|
SUKHWINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715773
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
308
|
SUNAM
|
PB-10-006-074-001/63
(FATEHGARH)
|
2610006000NRG24240120240440668
|
24/01/2024
|
SUKHWINDER KAUR
|
2610006WL023895
|
SUKHWINDER KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715774
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
309
|
SUNAM
|
PB-10-006-074-001/69
(FATEHGARH)
|
2610006000NRG24240120240440671
|
24/01/2024
|
Sukhpal Kaur
|
2610006WL023895
|
Sukhpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715408
|
|
Mrs. Sukhpal Kaur
|
INDIAN BANK(607105)
|
|
310
|
SUNAM
|
PB-10-006-074-001/69
(FATEHGARH)
|
2610006000NRG24240120240440672
|
24/01/2024
|
Sukhpal Kaur
|
2610006WL023895
|
Sukhpal Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715409
|
|
Mrs. Sukhpal Kaur
|
INDIAN BANK(607105)
|
|
311
|
SUNAM
|
PB-10-006-074-001/78
(FATEHGARH)
|
2610006000NRG24240120240440676
|
24/01/2024
|
MANJIT KAUR
|
2610006WL023895
|
MANJIT KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715383
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
312
|
SUNAM
|
PB-10-006-074-001/78
(FATEHGARH)
|
2610006000NRG24240120240440677
|
24/01/2024
|
MANJIT KAUR
|
2610006WL023895
|
MANJIT KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715384
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
313
|
SUNAM
|
PB-10-006-074-001/91
(FATEHGARH)
|
2610006000NRG24240120240440680
|
24/01/2024
|
Rani Kaur
|
2610006WL023895
|
Rani Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715781
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
314
|
SUNAM
|
PB-10-006-074-001/94
(FATEHGARH)
|
2610006000NRG24240120240440682
|
24/01/2024
|
PALO KAUR
|
2610006WL023895
|
PALO KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715769
|
|
PALO BHOLA
|
HDFC BANK LTD(607152)
|
|
315
|
SUNAM
|
PB-10-006-074-001/94
(FATEHGARH)
|
2610006000NRG24240120240440683
|
24/01/2024
|
PALO KAUR
|
2610006WL023895
|
PALO KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715770
|
|
PALO BHOLA
|
HDFC BANK LTD(607152)
|
|
316
|
SUNAM
|
PB-10-006-074-001/94
(FATEHGARH)
|
2610006000NRG24240120240440684
|
24/01/2024
|
PALO KAUR
|
2610006WL023895
|
PALO KAUR
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342715771
|
|
PALO BHOLA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352389
|
352389
|
|
|
|
|
|
|
|
|
317
|
SUNAM
|
PB-10-006-006-001/178
(SATOJ)
|
2610006000NRG24240120240439099
|
24/01/2024
|
BALJIT KAUR
|
2610006WL023815
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715388
|
|
BALJIT KAUR W O HARDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
SUNAM
|
PB-10-006-006-001/20
(SATOJ)
|
2610006000NRG24240120240439101
|
24/01/2024
|
CHARNA SINGH
|
2610006WL023815
|
CHARNA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715387
|
|
CHARNA SINGH S O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
319
|
SUNAM
|
PB-10-006-006-001/37
(SATOJ)
|
2610006000NRG24240120240439175
|
24/01/2024
|
Major Singh
|
2610006WL023815
|
Major Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715389
|
|
Mr. MEJOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
SUNAM
|
PB-10-006-076-001/318
(JHARON)
|
2610006000NRG24240120240438927
|
24/01/2024
|
Charanjit Kaur
|
2610006WL023806
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715393
|
|
CHARANJIT W O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
321
|
SUNAM
|
PB-10-006-024-001/101
(NILOWAL)
|
2610006000NRG24240120240439613
|
24/01/2024
|
Manjit kaur
|
2610006WL023840
|
Manjit kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715528
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
322
|
SUNAM
|
PB-10-006-024-001/177
(NILOWAL)
|
2610006000NRG24240120240439650
|
24/01/2024
|
SIMARANJIT KAUR
|
2610006WL023840
|
SIMARANJIT KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715511
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
323
|
SUNAM
|
PB-10-006-034-001/223
(NAMOL)
|
2610006000NRG24240120240440252
|
24/01/2024
|
hardev singh
|
2610006WL023871
|
hardev singh
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715672
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
324
|
SUNAM
|
PB-10-006-006-001/11
(SATOJ)
|
2610006000NRG24240120240439095
|
24/01/2024
|
KAUR SINGH
|
2610006WL023815
|
KAUR SINGH
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715606
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
325
|
SUNAM
|
PB-10-006-006-001/246
(SATOJ)
|
2610006000NRG24240120240439106
|
24/01/2024
|
Paramjit Kaur
|
2610006WL023815
|
Paramjit Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715508
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
326
|
SUNAM
|
PB-10-006-006-001/246
(SATOJ)
|
2610006000NRG24240120240439105
|
24/01/2024
|
Paramjit Kaur
|
2610006WL023815
|
Paramjit Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715481
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
327
|
SUNAM
|
PB-10-006-006-001/277
(SATOJ)
|
2610006000NRG24240120240439111
|
24/01/2024
|
Kala Singh
|
2610006WL023815
|
Kala Singh
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715464
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
328
|
SUNAM
|
PB-10-006-006-001/278
(SATOJ)
|
2610006000NRG24240120240439112
|
24/01/2024
|
Kala Singh
|
2610006WL023815
|
Kala Singh
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715629
|
|
KALA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
SUNAM
|
PB-10-006-006-001/287
(SATOJ)
|
2610006000NRG24240120240439116
|
24/01/2024
|
Bant Kaur
|
2610006WL023815
|
Bant Kaur
|
00349
|
PSIB0021196
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715466
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
330
|
SUNAM
|
PB-10-006-006-001/289
(SATOJ)
|
2610006000NRG24240120240439118
|
24/01/2024
|
BEANT KAUR
|
2610006WL023815
|
BEANT KAUR
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715812
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
331
|
SUNAM
|
PB-10-006-006-001/291
(SATOJ)
|
2610006000NRG24240120240439122
|
24/01/2024
|
Soma Kaur
|
2610006WL023815
|
Soma Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715684
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
332
|
SUNAM
|
PB-10-006-006-001/294
(SATOJ)
|
2610006000NRG24240120240439125
|
24/01/2024
|
Sona Kaur
|
2610006WL023815
|
Sona Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715618
|
|
SONA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
333
|
SUNAM
|
PB-10-006-006-001/295
(SATOJ)
|
2610006000NRG24240120240439126
|
24/01/2024
|
Harpreet Kaur
|
2610006WL023815
|
Harpreet Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715424
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
334
|
SUNAM
|
PB-10-006-006-001/300
(SATOJ)
|
2610006000NRG24240120240439131
|
24/01/2024
|
Harjeet Kaur
|
2610006WL023815
|
Harjeet Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715807
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
335
|
SUNAM
|
PB-10-006-006-001/308
(SATOJ)
|
2610006000NRG24240120240439137
|
24/01/2024
|
MANDEEP KAUR
|
2610006WL023815
|
MANDEEP KAUR
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715687
|
|
MANDEEP KAUR DO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
336
|
SUNAM
|
PB-10-006-006-001/310
(SATOJ)
|
2610006000NRG24240120240439140
|
24/01/2024
|
HARPREET KAUR
|
2610006WL023815
|
HARPREET KAUR
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715360
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
337
|
SUNAM
|
PB-10-006-006-001/312
(SATOJ)
|
2610006000NRG24240120240439142
|
24/01/2024
|
RAJPAL KAUR
|
2610006WL023815
|
RAJPAL KAUR
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715465
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
338
|
SUNAM
|
PB-10-006-006-001/317
(SATOJ)
|
2610006000NRG24240120240439147
|
24/01/2024
|
LACHAN
|
2610006WL023815
|
LACHAN
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715261
|
|
Lachan
|
PUNJAB & SIND BANK(607087)
|
|
339
|
SUNAM
|
PB-10-006-006-001/321
(SATOJ)
|
2610006000NRG24240120240439149
|
24/01/2024
|
Harpreet Kaur
|
2610006WL023815
|
Harpreet Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715688
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
340
|
SUNAM
|
PB-10-006-006-001/324
(SATOJ)
|
2610006000NRG24240120240439152
|
24/01/2024
|
Harwinder Kaur
|
2610006WL023815
|
Harwinder Kaur
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715316
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
341
|
SUNAM
|
PB-10-006-006-001/326
(SATOJ)
|
2610006000NRG24240120240439154
|
24/01/2024
|
Parveen Kaur
|
2610006WL023815
|
Parveen Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715368
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
342
|
SUNAM
|
PB-10-006-006-001/330
(SATOJ)
|
2610006000NRG24240120240439159
|
24/01/2024
|
Barja
|
2610006WL023815
|
Barja
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715463
|
|
BARJA WO FATIA
|
PUNJAB & SIND BANK(607087)
|
|
343
|
SUNAM
|
PB-10-006-006-001/332
(SATOJ)
|
2610006000NRG24240120240439161
|
24/01/2024
|
Sukhpal Kaur
|
2610006WL023815
|
Sukhpal Kaur
|
00349
|
PSIB0021196
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715425
|
|
SUKHPAL KAUR WO HARBINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
344
|
SUNAM
|
PB-10-006-006-001/336
(SATOJ)
|
2610006000NRG24240120240439163
|
24/01/2024
|
Jaswinder Kaur
|
2610006WL023815
|
Jaswinder Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715810
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
345
|
SUNAM
|
PB-10-006-006-001/337
(SATOJ)
|
2610006000NRG24240120240439164
|
24/01/2024
|
Jasvir Kaur
|
2610006WL023815
|
Jasvir Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715467
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
346
|
SUNAM
|
PB-10-006-006-001/339
(SATOJ)
|
2610006000NRG24240120240439166
|
24/01/2024
|
Pammi
|
2610006WL023815
|
Pammi
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715257
|
|
PAMMI WO BAGGI
|
PUNJAB & SIND BANK(607087)
|
|
347
|
SUNAM
|
PB-10-006-006-001/341
(SATOJ)
|
2610006000NRG24240120240439169
|
24/01/2024
|
Murti
|
2610006WL023815
|
Murti
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715262
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
348
|
SUNAM
|
PB-10-006-006-001/342
(SATOJ)
|
2610006000NRG24240120240439170
|
24/01/2024
|
Birpal Kaur
|
2610006WL023815
|
Birpal Kaur
|
00349
|
PSIB0021196
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715266
|
|
BIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
349
|
SUNAM
|
PB-10-006-006-001/344
(SATOJ)
|
2610006000NRG24240120240439171
|
24/01/2024
|
Mandeep Kaur
|
2610006WL023815
|
Mandeep Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715315
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
350
|
SUNAM
|
PB-10-006-006-001/345
(SATOJ)
|
2610006000NRG24240120240439172
|
24/01/2024
|
Harkesh Kaur
|
2610006WL023815
|
Harkesh Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715685
|
|
HARKESH KAUR
|
HDFC BANK LTD(607152)
|
|
351
|
SUNAM
|
PB-10-006-056-001/14
(TOLAWAL)
|
2610006000NRG24240120240439042
|
24/01/2024
|
Karamjit Kaur
|
2610006WL023814
|
Karamjit Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342715373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
SUNAM
|
PB-10-006-056-001/213
(TOLAWAL)
|
2610006000NRG24240120240439057
|
24/01/2024
|
Kiarnjit Kaur
|
2610006WL023814
|
Kiarnjit Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715756
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
353
|
SUNAM
|
PB-10-006-056-001/322
(TOLAWAL)
|
2610006000NRG24240120240439083
|
24/01/2024
|
Sukhchain Kaur
|
2610006WL023814
|
Sukhchain Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715258
|
|
SUKHCHAIN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
354
|
SUNAM
|
PB-10-006-056-001/73
(TOLAWAL)
|
2610006000NRG24240120240439090
|
24/01/2024
|
Shinder Kaur
|
2610006WL023814
|
Shinder Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715560
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
355
|
SUNAM
|
PB-10-006-076-001/340
(JHARON)
|
2610006000NRG24240120240438931
|
24/01/2024
|
Karamjit Kaur
|
2610006WL023806
|
Karamjit Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715768
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
356
|
SUNAM
|
PB-10-006-076-001/377
(JHARON)
|
2610006000NRG24240120240438933
|
24/01/2024
|
Sukhjinder kaur
|
2610006WL023806
|
Sukhjinder kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715668
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
357
|
SUNAM
|
PB-10-006-076-001/401
(JHARON)
|
2610006000NRG24240120240438935
|
24/01/2024
|
Gej Kaur
|
2610006WL023806
|
Gej Kaur
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715811
|
|
GEJ KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
358
|
SUNAM
|
PB-10-006-076-001/445
(JHARON)
|
2610006000NRG24240120240438941
|
24/01/2024
|
Parmjeet Kaur
|
2610006WL023806
|
Parmjeet Kaur
|
00349
|
PSIB0021196
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715673
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SUNAM
|
PB-10-006-076-001/451
(JHARON)
|
2610006000NRG24240120240438942
|
24/01/2024
|
SARABJEET KAUR
|
2610006WL023806
|
SARABJEET KAUR
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715363
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
SUNAM
|
PB-10-006-076-001/453
(JHARON)
|
2610006000NRG24240120240438943
|
24/01/2024
|
VEERPAL KAUR
|
2610006WL023806
|
VEERPAL KAUR
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715371
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
361
|
SUNAM
|
PB-10-006-006-001/288
(SATOJ)
|
2610006000NRG24240120240439117
|
24/01/2024
|
Rajwinder Kaur
|
2610006WL023815
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715402
|
|
RAJWINDER KAUR W O SAHIJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
362
|
SUNAM
|
PB-10-006-006-001/292
(SATOJ)
|
2610006000NRG24240120240439123
|
24/01/2024
|
Karamjeet Kaur
|
2610006WL023815
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715212
|
|
KARAMJEET KAUR W/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
363
|
SUNAM
|
PB-10-006-006-001/304
(SATOJ)
|
2610006000NRG24240120240439133
|
24/01/2024
|
Harpreet Kaur
|
2610006WL023815
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715401
|
|
HARPREET KAUR WO SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
364
|
SUNAM
|
PB-10-006-006-001/306
(SATOJ)
|
2610006000NRG24240120240439135
|
24/01/2024
|
Sarbjeet Kaur
|
2610006WL023815
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715396
|
|
SARBJEET KAUR WO INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
365
|
SUNAM
|
PB-10-006-006-001/307
(SATOJ)
|
2610006000NRG24240120240439136
|
24/01/2024
|
SUKHPAL KAUR
|
2610006WL023815
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715429
|
|
SUKHPAL KAUR C O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
366
|
SUNAM
|
PB-10-006-006-001/309
(SATOJ)
|
2610006000NRG24240120240439138
|
24/01/2024
|
KARAMJIT KAUR
|
2610006WL023815
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715394
|
|
KARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
367
|
SUNAM
|
PB-10-006-006-001/340
(SATOJ)
|
2610006000NRG24240120240439168
|
24/01/2024
|
Murti Kaur
|
2610006WL023815
|
Murti Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715213
|
|
MURTI KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
368
|
SUNAM
|
PB-10-006-006-001/346
(SATOJ)
|
2610006000NRG24240120240439173
|
24/01/2024
|
SANDEEP KAUR
|
2610006WL023815
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715397
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
369
|
SUNAM
|
PB-10-006-006-001/44
(SATOJ)
|
2610006000NRG24240120240439183
|
24/01/2024
|
paramjit kaur
|
2610006WL023815
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715390
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
370
|
SUNAM
|
PB-10-006-006-001/7
(SATOJ)
|
2610006000NRG24240120240439190
|
24/01/2024
|
GURJEET KAUR
|
2610006WL023815
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715392
|
|
MRS GURJIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
SUNAM
|
PB-10-006-056-001/300
(TOLAWAL)
|
2610006000NRG24240120240439078
|
24/01/2024
|
Kirna Kaur
|
2610006WL023814
|
Kirna Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715400
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
372
|
SUNAM
|
PB-10-006-056-001/300
(TOLAWAL)
|
2610006000NRG24240120240439077
|
24/01/2024
|
Kirna Kaur
|
2610006WL023814
|
Kirna Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715399
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
373
|
SUNAM
|
PB-10-006-074-001/294
(FATEHGARH)
|
2610006000NRG24240120240440628
|
24/01/2024
|
JAGPAL KAUR
|
2610006WL023895
|
JAGPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715430
|
|
Mrs. Jagpal Kaur
|
INDIAN BANK(607105)
|
|
374
|
SUNAM
|
PB-10-006-076-001/380
(JHARON)
|
2610006000NRG24240120240438934
|
24/01/2024
|
Karamjeet kaur
|
2610006WL023806
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715391
|
|
KARAMJEET KAUR W O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
375
|
SUNAM
|
PB-10-006-091-001/357
(BAKHSHIWALA)
|
2610006000NRG24240120240440191
|
24/01/2024
|
Chhaju Singh
|
2610006WL023868
|
Chhaju Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715304
|
|
MR CHHAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
376
|
SUNAM
|
PB-10-006-074-001/209
(FATEHGARH)
|
2610006000NRG24240120240440590
|
24/01/2024
|
Labh Singh
|
2610006WL023895
|
Labh Singh
|
00354
|
PUNB0045110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715562
|
|
LABH SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
377
|
SUNAM
|
PB-10-006-024-001/102
(NILOWAL)
|
2610006000NRG24240120240439614
|
24/01/2024
|
Gulab Kaur
|
2610006WL023840
|
Gulab Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715656
|
|
GULAB KAUR WO BAGERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
SUNAM
|
PB-10-006-024-001/105
(NILOWAL)
|
2610006000NRG24240120240439617
|
24/01/2024
|
Satnam Singh
|
2610006WL023840
|
Satnam Singh
|
00354
|
PUNB0063410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342715657
|
|
SATNAM SINGH SO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
SUNAM
|
PB-10-006-024-001/114
(NILOWAL)
|
2610006000NRG24240120240439619
|
24/01/2024
|
Raghu Singh
|
2610006WL023840
|
Raghu Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715658
|
|
MR RAGHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
SUNAM
|
PB-10-006-024-001/115
(NILOWAL)
|
2610006000NRG24240120240439620
|
24/01/2024
|
karamjeet Kaur
|
2610006WL023840
|
karamjeet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715659
|
|
KARAMJIT KAUR W/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
SUNAM
|
PB-10-006-024-001/115
(NILOWAL)
|
2610006000NRG24240120240439621
|
24/01/2024
|
karamjeet Kaur
|
2610006WL023840
|
karamjeet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715660
|
|
KARAMJIT KAUR W/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
SUNAM
|
PB-10-006-024-001/123
(NILOWAL)
|
2610006000NRG24240120240439624
|
24/01/2024
|
KARNAIL KAUR
|
2610006WL023840
|
KARNAIL KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715661
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
383
|
SUNAM
|
PB-10-006-024-001/13
(NILOWAL)
|
2610006000NRG24240120240439627
|
24/01/2024
|
JEETO KAUR
|
2610006WL023840
|
JEETO KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715662
|
|
MR JEETO JEETO
|
STATE BANK OF INDIA(508548)
|
|
384
|
SUNAM
|
PB-10-006-024-001/135
(NILOWAL)
|
2610006000NRG24240120240439631
|
24/01/2024
|
HARBANS KAUR
|
2610006WL023840
|
HARBANS KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715663
|
|
HARBANS KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
SUNAM
|
PB-10-006-024-001/135
(NILOWAL)
|
2610006000NRG24240120240439632
|
24/01/2024
|
HARBANS KAUR
|
2610006WL023840
|
HARBANS KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715664
|
|
HARBANS KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
SUNAM
|
PB-10-006-024-001/135
(NILOWAL)
|
2610006000NRG24240120240439633
|
24/01/2024
|
HARBANS KAUR
|
2610006WL023840
|
HARBANS KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715691
|
|
HARBANS KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
SUNAM
|
PB-10-006-024-001/145
(NILOWAL)
|
2610006000NRG24240120240439634
|
24/01/2024
|
PARAMJEET KAUR
|
2610006WL023840
|
PARAMJEET KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715692
|
|
PARAMJEET KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
SUNAM
|
PB-10-006-024-001/174-A
(NILOWAL)
|
2610006000NRG24240120240439649
|
24/01/2024
|
ROOP SINGH
|
2610006WL023840
|
ROOP SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715365
|
|
Mr. ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
SUNAM
|
PB-10-006-024-001/183
(NILOWAL)
|
2610006000NRG24240120240439652
|
24/01/2024
|
HAMIR KAUR
|
2610006WL023840
|
HAMIR KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715714
|
|
MR HAMEER KAUR WO NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
SUNAM
|
PB-10-006-024-001/185
(NILOWAL)
|
2610006000NRG24240120240439653
|
24/01/2024
|
BIBO BEGAM
|
2610006WL023840
|
BIBO BEGAM
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715577
|
|
BIBO WO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
SUNAM
|
PB-10-006-024-001/189
(NILOWAL)
|
2610006000NRG24240120240439654
|
24/01/2024
|
SUKHJIT KAUR
|
2610006WL023840
|
SUKHJIT KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715693
|
|
SUKHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
392
|
SUNAM
|
PB-10-006-024-001/19
(NILOWAL)
|
2610006000NRG24240120240439655
|
24/01/2024
|
Lachman Kaur
|
2610006WL023840
|
Lachman Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715744
|
|
LACHMAN KAUR
|
ICICI BANK LTD(508534)
|
|
393
|
SUNAM
|
PB-10-006-024-001/19
(NILOWAL)
|
2610006000NRG24240120240439656
|
24/01/2024
|
Lachman Kaur
|
2610006WL023840
|
Lachman Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715745
|
|
LACHMAN KAUR
|
ICICI BANK LTD(508534)
|
|
394
|
SUNAM
|
PB-10-006-024-001/217
(NILOWAL)
|
2610006000NRG24240120240439662
|
24/01/2024
|
CHARANJIT KAUR
|
2610006WL023840
|
CHARANJIT KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715571
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
SUNAM
|
PB-10-006-024-001/217
(NILOWAL)
|
2610006000NRG24240120240439663
|
24/01/2024
|
CHARANJIT KAUR
|
2610006WL023840
|
CHARANJIT KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715570
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
SUNAM
|
PB-10-006-024-001/228
(NILOWAL)
|
2610006000NRG24240120240439664
|
24/01/2024
|
BALJIT KAUR
|
2610006WL023840
|
BALJIT KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715569
|
|
BALJIT KAUR WO BEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
SUNAM
|
PB-10-006-024-001/25
(NILOWAL)
|
2610006000NRG24240120240439674
|
24/01/2024
|
GULAB SINGH
|
2610006WL023840
|
GULAB SINGH
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715694
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
398
|
SUNAM
|
PB-10-006-024-001/29
(NILOWAL)
|
2610006000NRG24240120240439692
|
24/01/2024
|
Gurdev Kaur
|
2610006WL023840
|
Gurdev Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715695
|
|
GURDEV KAURWOTEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
SUNAM
|
PB-10-006-024-001/3
(NILOWAL)
|
2610006000NRG24240120240439698
|
24/01/2024
|
JARNAIL KAUR
|
2610006WL023840
|
JARNAIL KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342715678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
400
|
SUNAM
|
PB-10-006-024-001/3
(NILOWAL)
|
2610006000NRG24240120240439699
|
24/01/2024
|
JARNAIL KAUR
|
2610006WL023840
|
JARNAIL KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342715679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
SUNAM
|
PB-10-006-024-001/300
(NILOWAL)
|
2610006000NRG24240120240439700
|
24/01/2024
|
Gurmel kaur
|
2610006WL023840
|
Gurmel kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715462
|
|
GURMEL KAUR
|
IDBI BANK(607095)
|
|
402
|
SUNAM
|
PB-10-006-024-001/37-A
(NILOWAL)
|
2610006000NRG24240120240439706
|
24/01/2024
|
KRISHNA KAUR
|
2610006WL023840
|
KRISHNA KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715696
|
|
KRISHNA KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
SUNAM
|
PB-10-006-024-001/37-A
(NILOWAL)
|
2610006000NRG24240120240439707
|
24/01/2024
|
KRISHNA KAUR
|
2610006WL023840
|
KRISHNA KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715697
|
|
KRISHNA KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
SUNAM
|
PB-10-006-024-001/46
(NILOWAL)
|
2610006000NRG24240120240439710
|
24/01/2024
|
SHINDERPAL KAUR
|
2610006WL023840
|
SHINDERPAL KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715698
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
SUNAM
|
PB-10-006-024-001/55
(NILOWAL)
|
2610006000NRG24240120240439714
|
24/01/2024
|
JASWINDER KAUR
|
2610006WL023840
|
JASWINDER KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715699
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
SUNAM
|
PB-10-006-024-001/55
(NILOWAL)
|
2610006000NRG24240120240439715
|
24/01/2024
|
JASWINDER KAUR
|
2610006WL023840
|
JASWINDER KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715700
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
SUNAM
|
PB-10-006-024-001/64
(NILOWAL)
|
2610006000NRG24240120240439716
|
24/01/2024
|
Satpal singh
|
2610006WL023840
|
Satpal singh
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715701
|
|
SATPAL SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
SUNAM
|
PB-10-006-024-001/67
(NILOWAL)
|
2610006000NRG24240120240439718
|
24/01/2024
|
Mahinder Kaur
|
2610006WL023840
|
Mahinder Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715703
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
409
|
SUNAM
|
PB-10-006-024-001/67
(NILOWAL)
|
2610006000NRG24240120240439717
|
24/01/2024
|
Mahinder Kaur
|
2610006WL023840
|
Mahinder Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715702
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
410
|
SUNAM
|
PB-10-006-024-001/72
(NILOWAL)
|
2610006000NRG24240120240439721
|
24/01/2024
|
LABH KAUR
|
2610006WL023840
|
LABH KAUR
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715704
|
|
LABH KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
SUNAM
|
PB-10-006-024-001/72
(NILOWAL)
|
2610006000NRG24240120240439722
|
24/01/2024
|
LABH KAUR
|
2610006WL023840
|
LABH KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715705
|
|
LABH KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
SUNAM
|
PB-10-006-024-001/72
(NILOWAL)
|
2610006000NRG24240120240439723
|
24/01/2024
|
LABH KAUR
|
2610006WL023840
|
LABH KAUR
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715706
|
|
LABH KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
SUNAM
|
PB-10-006-024-001/91
(NILOWAL)
|
2610006000NRG24240120240439731
|
24/01/2024
|
SHINDER KAUR
|
2610006WL023840
|
SHINDER KAUR
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715707
|
|
SINDER KAUR W/O BALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
SUNAM
|
PB-10-006-024-001/97
(NILOWAL)
|
2610006000NRG24240120240439732
|
24/01/2024
|
Darshan Singh
|
2610006WL023840
|
Darshan Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715708
|
|
DARSHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
SUNAM
|
PB-10-006-091-001/110-A
(BAKHSHIWALA)
|
2610006000NRG24240120240440160
|
24/01/2024
|
GURPREET KAUR
|
2610006WL023868
|
GURPREET KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715579
|
|
GURPREET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
SUNAM
|
PB-10-006-091-001/124
(BAKHSHIWALA)
|
2610006000NRG24240120240440161
|
24/01/2024
|
Ranjit kaur
|
2610006WL023868
|
Ranjit kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715578
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
417
|
SUNAM
|
PB-10-006-091-001/13
(BAKHSHIWALA)
|
2610006000NRG24240120240440165
|
24/01/2024
|
Santosh Rani
|
2610006WL023868
|
Santosh Rani
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715370
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
SUNAM
|
PB-10-006-091-001/2
(BAKHSHIWALA)
|
2610006000NRG24240120240440175
|
24/01/2024
|
BALDEV SINGH
|
2610006WL023868
|
BALDEV SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715654
|
|
BALDEV SINGH SO NIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
SUNAM
|
PB-10-006-091-001/295
(BAKHSHIWALA)
|
2610006000NRG24240120240440185
|
24/01/2024
|
HAMIRA SINGH
|
2610006WL023868
|
HAMIRA SINGH
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715319
|
|
HAMIRA SINGH SO MUSTKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
SUNAM
|
PB-10-006-091-001/33
(BAKHSHIWALA)
|
2610006000NRG24240120240440187
|
24/01/2024
|
Rani Kaur
|
2610006WL023868
|
Rani Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715655
|
|
RANI KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
SUNAM
|
PB-10-006-091-001/336
(BAKHSHIWALA)
|
2610006000NRG24240120240440189
|
24/01/2024
|
Gagandeep Kaur
|
2610006WL023868
|
Gagandeep Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715461
|
|
GAGANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
SUNAM
|
PB-10-006-091-001/37
(BAKHSHIWALA)
|
2610006000NRG24240120240438990
|
24/01/2024
|
LABH SINGH
|
2610006WL023810
|
LABH SINGH
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715667
|
|
LABH SINGH SO NAURANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
SUNAM
|
PB-10-006-091-001/98
(BAKHSHIWALA)
|
2610006000NRG24240120240440199
|
24/01/2024
|
KARAMJIT KAUR
|
2610006WL023868
|
KARAMJIT KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715576
|
|
KARAMJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76659
|
76659
|
|
|
|
|
|
|
|
|
424
|
SUNAM
|
PB-10-006-091-001/369
(BAKHSHIWALA)
|
2610006000NRG24240120240438989
|
24/01/2024
|
Paramjit Kaur
|
2610006WL023810
|
Paramjit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715459
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
425
|
SUNAM
|
PB-10-006-006-001/268
(SATOJ)
|
2610006000NRG24240120240439109
|
24/01/2024
|
Mangu singh
|
2610006WL023815
|
Mangu singh
|
00354
|
PUNB0149110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342715808
|
|
MANGU SINGH SO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
SUNAM
|
PB-10-006-006-001/284
(SATOJ)
|
2610006000NRG24240120240439114
|
24/01/2024
|
Kulveer Kaur
|
2610006WL023815
|
Kulveer Kaur
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715619
|
|
KULVEER KAUR
|
HDFC BANK LTD(607152)
|
|
427
|
SUNAM
|
PB-10-006-006-001/290
(SATOJ)
|
2610006000NRG24240120240439121
|
24/01/2024
|
Kiranjit Kaur
|
2610006WL023815
|
Kiranjit Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715689
|
|
KIRANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
SUNAM
|
PB-10-006-006-001/290
(SATOJ)
|
2610006000NRG24240120240439120
|
24/01/2024
|
Kiranjit Kaur
|
2610006WL023815
|
Kiranjit Kaur
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715472
|
|
KIRANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
SUNAM
|
PB-10-006-006-001/293
(SATOJ)
|
2610006000NRG24240120240439124
|
24/01/2024
|
JASWINDER KAUR
|
2610006WL023815
|
JASWINDER KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715426
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
SUNAM
|
PB-10-006-006-001/296
(SATOJ)
|
2610006000NRG24240120240439127
|
24/01/2024
|
JASPREET KAUR
|
2610006WL023815
|
JASPREET KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715636
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
SUNAM
|
PB-10-006-006-001/301
(SATOJ)
|
2610006000NRG24240120240439132
|
24/01/2024
|
Rani Kaur
|
2610006WL023815
|
Rani Kaur
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715353
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
SUNAM
|
PB-10-006-006-001/305
(SATOJ)
|
2610006000NRG24240120240439134
|
24/01/2024
|
BEANT KAUR
|
2610006WL023815
|
BEANT KAUR
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715358
|
|
BEANT KAUR C O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
433
|
SUNAM
|
PB-10-006-006-001/311
(SATOJ)
|
2610006000NRG24240120240439141
|
24/01/2024
|
BINDER KAUR
|
2610006WL023815
|
BINDER KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715675
|
|
BINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
SUNAM
|
PB-10-006-006-001/314
(SATOJ)
|
2610006000NRG24240120240439144
|
24/01/2024
|
NACHHATAR KAUR
|
2610006WL023815
|
NACHHATAR KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715255
|
|
NACHHATAR KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
SUNAM
|
PB-10-006-006-001/329
(SATOJ)
|
2610006000NRG24240120240439157
|
24/01/2024
|
Amandeep Kaur
|
2610006WL023815
|
Amandeep Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715427
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
SUNAM
|
PB-10-006-006-001/331
(SATOJ)
|
2610006000NRG24240120240439160
|
24/01/2024
|
Lakha Singh
|
2610006WL023815
|
Lakha Singh
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715471
|
|
LAKHA SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
SUNAM
|
PB-10-006-056-001/101
(TOLAWAL)
|
2610006000NRG24240120240439035
|
24/01/2024
|
GURMEL KAUR
|
2610006WL023814
|
GURMEL KAUR
|
00354
|
PUNB0149110
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342715514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
SUNAM
|
PB-10-006-056-001/186
(TOLAWAL)
|
2610006000NRG24240120240439053
|
24/01/2024
|
Piara Singh
|
2610006WL023814
|
Piara Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342715568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
439
|
SUNAM
|
PB-10-006-056-001/224
(TOLAWAL)
|
2610006000NRG24240120240439059
|
24/01/2024
|
Amritpal Kaur
|
2610006WL023814
|
Amritpal Kaur
|
00354
|
PUNB0149110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715320
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
440
|
SUNAM
|
PB-10-006-056-001/226
(TOLAWAL)
|
2610006000NRG24240120240439060
|
24/01/2024
|
Jasvir Kaur
|
2610006WL023814
|
Jasvir Kaur
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715457
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
441
|
SUNAM
|
PB-10-006-056-001/243
(TOLAWAL)
|
2610006000NRG24240120240439061
|
24/01/2024
|
Sukhdev Singh
|
2610006WL023814
|
Sukhdev Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342715527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
SUNAM
|
PB-10-006-056-001/249
(TOLAWAL)
|
2610006000NRG24240120240439064
|
24/01/2024
|
Murti Kaur
|
2610006WL023814
|
Murti Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715767
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
443
|
SUNAM
|
PB-10-006-056-001/269
(TOLAWAL)
|
2610006000NRG24240120240439066
|
24/01/2024
|
Kirandeep Kaur
|
2610006WL023814
|
Kirandeep Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715263
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
SUNAM
|
PB-10-006-056-001/270
(TOLAWAL)
|
2610006000NRG24240120240439070
|
24/01/2024
|
Sukhpreet Kaur
|
2610006WL023814
|
Sukhpreet Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715322
|
|
Mrs. Sukhpreet Kaur
|
INDIAN BANK(607105)
|
|
445
|
SUNAM
|
PB-10-006-056-001/270
(TOLAWAL)
|
2610006000NRG24240120240439069
|
24/01/2024
|
Sukhpreet Kaur
|
2610006WL023814
|
Sukhpreet Kaur
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715321
|
|
Mrs. Sukhpreet Kaur
|
INDIAN BANK(607105)
|
|
446
|
SUNAM
|
PB-10-006-056-001/279
(TOLAWAL)
|
2610006000NRG24240120240439072
|
24/01/2024
|
Mahinder Singh
|
2610006WL023814
|
Mahinder Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342715815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
447
|
SUNAM
|
PB-10-006-056-001/279
(TOLAWAL)
|
2610006000NRG24240120240439071
|
24/01/2024
|
Mahinder Singh
|
2610006WL023814
|
Mahinder Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342715814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
448
|
SUNAM
|
PB-10-006-056-001/286
(TOLAWAL)
|
2610006000NRG24240120240439073
|
24/01/2024
|
Nirmal Kaur
|
2610006WL023814
|
Nirmal Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342715470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
449
|
SUNAM
|
PB-10-006-056-001/298
(TOLAWAL)
|
2610006000NRG24240120240439075
|
24/01/2024
|
Mishra Singh
|
2610006WL023814
|
Mishra Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715269
|
|
MISRA SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
SUNAM
|
PB-10-006-056-001/298
(TOLAWAL)
|
2610006000NRG24240120240439074
|
24/01/2024
|
Mishra Singh
|
2610006WL023814
|
Mishra Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715268
|
|
MISRA SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
SUNAM
|
PB-10-006-056-001/321
(TOLAWAL)
|
2610006000NRG24240120240439082
|
24/01/2024
|
Sukhdeep Kaur
|
2610006WL023814
|
Sukhdeep Kaur
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715677
|
|
SUKHDEEP KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
SUNAM
|
PB-10-006-056-001/82
(TOLAWAL)
|
2610006000NRG24240120240439091
|
24/01/2024
|
GURDEV KAUR
|
2610006WL023814
|
GURDEV KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715469
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
SUNAM
|
PB-10-006-056-001/98
(TOLAWAL)
|
2610006000NRG24240120240439093
|
24/01/2024
|
LABH KAUR
|
2610006WL023814
|
LABH KAUR
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715630
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
SUNAM
|
PB-10-006-076-001/372
(JHARON)
|
2610006000NRG24240120240438932
|
24/01/2024
|
Gurdeep kaur
|
2610006WL023806
|
Gurdeep kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715735
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SUNAM
|
PB-10-006-076-001/408
(JHARON)
|
2610006000NRG24240120240438936
|
24/01/2024
|
Sakina Begum
|
2610006WL023806
|
Sakina Begum
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715804
|
|
SAKINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
SUNAM
|
PB-10-006-076-001/410
(JHARON)
|
2610006000NRG24240120240438937
|
24/01/2024
|
Jaspal Kaur
|
2610006WL023806
|
Jaspal Kaur
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715356
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
SUNAM
|
PB-10-006-076-001/429
(JHARON)
|
2610006000NRG24240120240438939
|
24/01/2024
|
HARDEEP KAUR
|
2610006WL023806
|
HARDEEP KAUR
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715674
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
SUNAM
|
PB-10-006-076-001/467
(JHARON)
|
2610006000NRG24240120240438944
|
24/01/2024
|
KARAMJEET KAUR
|
2610006WL023806
|
KARAMJEET KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715403
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55449
|
55449
|
|
|
|
|
|
|
|
|
459
|
SUNAM
|
PB-10-006-074-001/183
(FATEHGARH)
|
2610006000NRG24240120240440582
|
24/01/2024
|
Jaswinder Kaur
|
2610006WL023895
|
Jaswinder Kaur
|
00354
|
PUNB0347500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715552
|
|
JASWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
460
|
SUNAM
|
PB-10-006-091-001/164
(BAKHSHIWALA)
|
2610006000NRG24240120240440168
|
24/01/2024
|
HARBANS KAUR
|
2610006WL023868
|
HARBANS KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715573
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
461
|
SUNAM
|
PB-10-006-024-001/27
(NILOWAL)
|
2610006000NRG24240120240439682
|
24/01/2024
|
SARBJIT KAUR
|
2610006WL023840
|
SARBJIT KAUR
|
00415
|
SBIN0001759
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715539
|
|
MS SARABJIT KAUR DO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
462
|
SUNAM
|
PB-10-006-006-001/281
(SATOJ)
|
2610006000NRG24240120240439113
|
24/01/2024
|
Sukhpal Kaur
|
2610006WL023815
|
Sukhpal Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715416
|
|
MRS SUKHPAL KAUR WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
SUNAM
|
PB-10-006-006-001/286
(SATOJ)
|
2610006000NRG24240120240439115
|
24/01/2024
|
Gurtej Singh
|
2610006WL023815
|
Gurtej Singh
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715541
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
SUNAM
|
PB-10-006-024-001/37
(NILOWAL)
|
2610006000NRG24240120240439704
|
24/01/2024
|
Surjit Kaur
|
2610006WL023840
|
Surjit Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715362
|
|
Ms. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
SUNAM
|
PB-10-006-024-001/37
(NILOWAL)
|
2610006000NRG24240120240439705
|
24/01/2024
|
Surjit Kaur
|
2610006WL023840
|
Surjit Kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715367
|
|
Ms. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
SUNAM
|
PB-10-006-024-001/51
(NILOWAL)
|
2610006000NRG24240120240439712
|
24/01/2024
|
GURJANT SINGH
|
2610006WL023840
|
GURJANT SINGH
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715850
|
|
GURJANT SINGH SO DIYAL SINGH
|
UCO BANK(607066)
|
|
467
|
SUNAM
|
PB-10-006-024-001/51
(NILOWAL)
|
2610006000NRG24240120240439713
|
24/01/2024
|
GURJANT SINGH
|
2610006WL023840
|
GURJANT SINGH
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715851
|
|
GURJANT SINGH SO DIYAL SINGH
|
UCO BANK(607066)
|
|
468
|
SUNAM
|
PB-10-006-050-001/1
(BHAINI GANDUAN)
|
2610006000NRG24240120240439330
|
24/01/2024
|
Bhinder Kaur
|
2610006WL023823
|
Bhinder Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715637
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
469
|
SUNAM
|
PB-10-006-074-001/321
(FATEHGARH)
|
2610006000NRG24240120240440643
|
24/01/2024
|
JASPAL KAUR
|
2610006WL023895
|
JASPAL KAUR
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715537
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
SUNAM
|
PB-10-006-074-001/46
(FATEHGARH)
|
2610006000NRG24240120240440656
|
24/01/2024
|
BHOLA SINGH
|
2610006WL023895
|
BHOLA SINGH
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715502
|
|
BHOLA SINGH SO GONDI SINGH
|
UCO BANK(607066)
|
|
471
|
SUNAM
|
PB-10-006-091-001/139
(BAKHSHIWALA)
|
2610006000NRG24240120240440166
|
24/01/2024
|
SUKHPAL KAUR
|
2610006WL023868
|
SUKHPAL KAUR
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715536
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
SUNAM
|
PB-10-006-091-001/228
(BAKHSHIWALA)
|
2610006000NRG24240120240438970
|
24/01/2024
|
BALJIT KAUR
|
2610006WL023810
|
BALJIT KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715253
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
473
|
SUNAM
|
PB-10-006-091-001/352
(BAKHSHIWALA)
|
2610006000NRG24240120240438986
|
24/01/2024
|
Sukhchain kaur
|
2610006WL023810
|
Sukhchain kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715335
|
|
MRS SUKHCHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
474
|
SUNAM
|
PB-10-006-024-001/104
(NILOWAL)
|
2610006000NRG24240120240439616
|
24/01/2024
|
Kuldeep Kaur
|
2610006WL023840
|
Kuldeep Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715349
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
SUNAM
|
PB-10-006-024-001/117
(NILOWAL)
|
2610006000NRG24240120240439623
|
24/01/2024
|
Sukhpal Kaur
|
2610006WL023840
|
Sukhpal Kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715765
|
|
SUKHPAL KAUR
|
UCO BANK(607066)
|
|
476
|
SUNAM
|
PB-10-006-024-001/117
(NILOWAL)
|
2610006000NRG24240120240439622
|
24/01/2024
|
Sukhpal Kaur
|
2610006WL023840
|
Sukhpal Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715764
|
|
SUKHPAL KAUR
|
UCO BANK(607066)
|
|
477
|
SUNAM
|
PB-10-006-024-001/125
(NILOWAL)
|
2610006000NRG24240120240439625
|
24/01/2024
|
Angrej kaur
|
2610006WL023840
|
Angrej kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715297
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
SUNAM
|
PB-10-006-024-001/125
(NILOWAL)
|
2610006000NRG24240120240439626
|
24/01/2024
|
Angrej kaur
|
2610006WL023840
|
Angrej kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715298
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
SUNAM
|
PB-10-006-024-001/161
(NILOWAL)
|
2610006000NRG24240120240439640
|
24/01/2024
|
NAIB SINGH
|
2610006WL023840
|
NAIB SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715330
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
SUNAM
|
PB-10-006-024-001/167
(NILOWAL)
|
2610006000NRG24240120240439642
|
24/01/2024
|
RANJIT KAUR
|
2610006WL023840
|
RANJIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715286
|
|
MRS RANJIT KAUR WO
|
STATE BANK OF INDIA(508548)
|
|
481
|
SUNAM
|
PB-10-006-024-001/167
(NILOWAL)
|
2610006000NRG24240120240439643
|
24/01/2024
|
RANJIT KAUR
|
2610006WL023840
|
RANJIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715287
|
|
MRS RANJIT KAUR WO
|
STATE BANK OF INDIA(508548)
|
|
482
|
SUNAM
|
PB-10-006-024-001/18
(NILOWAL)
|
2610006000NRG24240120240439651
|
24/01/2024
|
Nasib Kaur
|
2610006WL023840
|
Nasib Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715563
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
SUNAM
|
PB-10-006-024-001/292
(NILOWAL)
|
2610006000NRG24240120240439693
|
24/01/2024
|
Harpreet Kaur
|
2610006WL023840
|
Harpreet Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715343
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
484
|
SUNAM
|
PB-10-006-024-001/292
(NILOWAL)
|
2610006000NRG24240120240439694
|
24/01/2024
|
Harpreet Kaur
|
2610006WL023840
|
Harpreet Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715342
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
485
|
SUNAM
|
PB-10-006-024-001/298
(NILOWAL)
|
2610006000NRG24240120240439697
|
24/01/2024
|
BANT SINGH
|
2610006WL023840
|
BANT SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715791
|
|
BANT SINGH
|
UCO BANK(607066)
|
|
486
|
SUNAM
|
PB-10-006-024-001/38-A
(NILOWAL)
|
2610006000NRG24240120240439708
|
24/01/2024
|
Rani kaur
|
2610006WL023840
|
Rani kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715289
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
487
|
SUNAM
|
PB-10-006-024-001/42-A
(NILOWAL)
|
2610006000NRG24240120240439709
|
24/01/2024
|
Kaur Singh
|
2610006WL023840
|
Kaur Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715326
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
488
|
SUNAM
|
PB-10-006-024-001/47
(NILOWAL)
|
2610006000NRG24240120240439711
|
24/01/2024
|
CHATIN KAUR
|
2610006WL023840
|
CHATIN KAUR
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715441
|
|
MS CHATINN KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
SUNAM
|
PB-10-006-024-001/86
(NILOWAL)
|
2610006000NRG24240120240439730
|
24/01/2024
|
Bhura Singh
|
2610006WL023840
|
Bhura Singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715449
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
SUNAM
|
PB-10-006-091-001/126
(BAKHSHIWALA)
|
2610006000NRG24240120240440162
|
24/01/2024
|
Manjit kaur
|
2610006WL023868
|
Manjit kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715167
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
491
|
SUNAM
|
PB-10-006-091-001/129
(BAKHSHIWALA)
|
2610006000NRG24240120240440164
|
24/01/2024
|
Nasib kaur
|
2610006WL023868
|
Nasib kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715339
|
|
AMRIK SINGH SO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
SUNAM
|
PB-10-006-091-001/174
(BAKHSHIWALA)
|
2610006000NRG24240120240440169
|
24/01/2024
|
SURJIT KAUR
|
2610006WL023868
|
SURJIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715199
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
SUNAM
|
PB-10-006-091-001/199
(BAKHSHIWALA)
|
2610006000NRG24240120240440174
|
24/01/2024
|
PARAMJIT KAUR
|
2610006WL023868
|
PARAMJIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715208
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
494
|
SUNAM
|
PB-10-006-091-001/202
(BAKHSHIWALA)
|
2610006000NRG24240120240440178
|
24/01/2024
|
SIKANDER SINGH
|
2610006WL023868
|
SIKANDER SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715792
|
|
MR SIKANDER KHAN DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
SUNAM
|
PB-10-006-091-001/373
(BAKHSHIWALA)
|
2610006000NRG24240120240440193
|
24/01/2024
|
Bimla devi
|
2610006WL023868
|
Bimla devi
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715296
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
SUNAM
|
PB-10-006-091-001/99
(BAKHSHIWALA)
|
2610006000NRG24240120240440200
|
24/01/2024
|
MARO KAUR
|
2610006WL023868
|
MARO KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715325
|
|
MARHO KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
497
|
SUNAM
|
PB-10-006-006-001/23
(SATOJ)
|
2610006000NRG24240120240439103
|
24/01/2024
|
MANJIT KAUR
|
2610006WL023815
|
MANJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715194
|
|
MRS MANJIT KAUR PLA 302979
|
STATE BANK OF INDIA(508548)
|
|
498
|
SUNAM
|
PB-10-006-006-001/27
(SATOJ)
|
2610006000NRG24240120240439110
|
24/01/2024
|
bhola singh
|
2610006WL023815
|
bhola singh
|
00415
|
SBIN0050034
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715690
|
|
BHOLA SINGH SO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
SUNAM
|
PB-10-006-006-001/297
(SATOJ)
|
2610006000NRG24240120240439128
|
24/01/2024
|
Balvir Kaur
|
2610006WL023815
|
Balvir Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715635
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
SUNAM
|
PB-10-006-006-001/30
(SATOJ)
|
2610006000NRG24240120240439130
|
24/01/2024
|
MAHINDER KAUR
|
2610006WL023815
|
MAHINDER KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715836
|
|
MRS MAHINDER KAUR WO PYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
SUNAM
|
PB-10-006-006-001/313
(SATOJ)
|
2610006000NRG24240120240439143
|
24/01/2024
|
GURDEV KAUR
|
2610006WL023815
|
GURDEV KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715259
|
|
GURDEV KAUR W O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
502
|
SUNAM
|
PB-10-006-006-001/316
(SATOJ)
|
2610006000NRG24240120240439146
|
24/01/2024
|
GUDDY
|
2610006WL023815
|
GUDDY
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715256
|
|
GUDDY WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
503
|
SUNAM
|
PB-10-006-006-001/323
(SATOJ)
|
2610006000NRG24240120240439151
|
24/01/2024
|
Lakha Singh
|
2610006WL023815
|
Lakha Singh
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715666
|
|
LAKHA SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
504
|
SUNAM
|
PB-10-006-006-001/323
(SATOJ)
|
2610006000NRG24240120240439150
|
24/01/2024
|
Lakha Singh
|
2610006WL023815
|
Lakha Singh
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715665
|
|
LAKHA SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
505
|
SUNAM
|
PB-10-006-006-001/325
(SATOJ)
|
2610006000NRG24240120240439153
|
24/01/2024
|
Sarabjit Kaur
|
2610006WL023815
|
Sarabjit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715610
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
506
|
SUNAM
|
PB-10-006-006-001/327
(SATOJ)
|
2610006000NRG24240120240439155
|
24/01/2024
|
Kirandeep Kaur
|
2610006WL023815
|
Kirandeep Kaur
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715456
|
|
MISS KIRANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
507
|
SUNAM
|
PB-10-006-006-001/328
(SATOJ)
|
2610006000NRG24240120240439156
|
24/01/2024
|
Jagroop Singh
|
2610006WL023815
|
Jagroop Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715288
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
SUNAM
|
PB-10-006-006-001/334
(SATOJ)
|
2610006000NRG24240120240439162
|
24/01/2024
|
Charanjit Kaur
|
2610006WL023815
|
Charanjit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715310
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
SUNAM
|
PB-10-006-006-001/338
(SATOJ)
|
2610006000NRG24240120240439165
|
24/01/2024
|
Paramjit Kaur
|
2610006WL023815
|
Paramjit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715198
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
510
|
SUNAM
|
PB-10-006-006-001/36
(SATOJ)
|
2610006000NRG24240120240439174
|
24/01/2024
|
chetin kaur
|
2610006WL023815
|
chetin kaur
|
00415
|
SBIN0050034
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715611
|
|
MRS CHATIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
511
|
SUNAM
|
PB-10-006-006-001/39
(SATOJ)
|
2610006000NRG24240120240439179
|
24/01/2024
|
amarjit kaur
|
2610006WL023815
|
amarjit kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715844
|
|
AMARJIT KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
512
|
SUNAM
|
PB-10-006-006-001/39
(SATOJ)
|
2610006000NRG24240120240439178
|
24/01/2024
|
amarjit kaur
|
2610006WL023815
|
amarjit kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715843
|
|
AMARJIT KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
513
|
SUNAM
|
PB-10-006-006-001/4
(SATOJ)
|
2610006000NRG24240120240439180
|
24/01/2024
|
DARSHAN SINGH
|
2610006WL023815
|
DARSHAN SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715845
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
SUNAM
|
PB-10-006-006-001/40
(SATOJ)
|
2610006000NRG24240120240439181
|
24/01/2024
|
harpal singh
|
2610006WL023815
|
harpal singh
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715338
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
515
|
SUNAM
|
PB-10-006-006-001/49
(SATOJ)
|
2610006000NRG24240120240439187
|
24/01/2024
|
Gurmail Kaur
|
2610006WL023815
|
Gurmail Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715366
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
516
|
SUNAM
|
PB-10-006-006-001/50
(SATOJ)
|
2610006000NRG24240120240439189
|
24/01/2024
|
LACHHAMAN SINGH
|
2610006WL023815
|
LACHHAMAN SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715359
|
|
MS LACHHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
SUNAM
|
PB-10-006-056-001/1
(TOLAWAL)
|
2610006000NRG24240120240439034
|
24/01/2024
|
MANJIT KAUR
|
2610006WL023814
|
MANJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715824
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
518
|
SUNAM
|
PB-10-006-056-001/11
(TOLAWAL)
|
2610006000NRG24240120240439037
|
24/01/2024
|
BALDEV KAUR
|
2610006WL023814
|
BALDEV KAUR
|
00415
|
SBIN0050034
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342715337
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
519
|
SUNAM
|
PB-10-006-056-001/114
(TOLAWAL)
|
2610006000NRG24240120240439038
|
24/01/2024
|
HANSA RAJ URF HANSA SINGH
|
2610006WL023814
|
HANSA RAJ URF HANSA SINGH
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715270
|
|
MR HANS RAJ URF HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
SUNAM
|
PB-10-006-056-001/122
(TOLAWAL)
|
2610006000NRG24240120240439040
|
24/01/2024
|
jeeto kaur
|
2610006WL023814
|
jeeto kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715753
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
521
|
SUNAM
|
PB-10-006-056-001/124
(TOLAWAL)
|
2610006000NRG24240120240439041
|
24/01/2024
|
GEJO KAUR
|
2610006WL023814
|
GEJO KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342715575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
522
|
SUNAM
|
PB-10-006-056-001/140
(TOLAWAL)
|
2610006000NRG24240120240439043
|
24/01/2024
|
Shinder Kaur
|
2610006WL023814
|
Shinder Kaur
|
00415
|
SBIN0050034
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342715205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
523
|
SUNAM
|
PB-10-006-056-001/141
(TOLAWAL)
|
2610006000NRG24240120240439045
|
24/01/2024
|
JASVIR KAUR
|
2610006WL023814
|
JASVIR KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715341
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
524
|
SUNAM
|
PB-10-006-056-001/141
(TOLAWAL)
|
2610006000NRG24240120240439044
|
24/01/2024
|
JASVIR KAUR
|
2610006WL023814
|
JASVIR KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715340
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
525
|
SUNAM
|
PB-10-006-056-001/152
(TOLAWAL)
|
2610006000NRG24240120240439046
|
24/01/2024
|
Rajinder Kaur
|
2610006WL023814
|
Rajinder Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715754
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
526
|
SUNAM
|
PB-10-006-056-001/157
(TOLAWAL)
|
2610006000NRG24240120240439047
|
24/01/2024
|
jal Kaur
|
2610006WL023814
|
jal Kaur
|
00415
|
SBIN0050034
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342715550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
527
|
SUNAM
|
PB-10-006-056-001/172
(TOLAWAL)
|
2610006000NRG24240120240439048
|
24/01/2024
|
Darshan Singh
|
2610006WL023814
|
Darshan Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715564
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
528
|
SUNAM
|
PB-10-006-056-001/182
(TOLAWAL)
|
2610006000NRG24240120240439050
|
24/01/2024
|
Sombanti
|
2610006WL023814
|
Sombanti
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715566
|
|
MRS SOMBATI KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
SUNAM
|
PB-10-006-056-001/182
(TOLAWAL)
|
2610006000NRG24240120240439049
|
24/01/2024
|
Sombanti
|
2610006WL023814
|
Sombanti
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715567
|
|
MRS SOMBATI KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
SUNAM
|
PB-10-006-056-001/184
(TOLAWAL)
|
2610006000NRG24240120240439051
|
24/01/2024
|
PARAMJIT KAUR
|
2610006WL023814
|
PARAMJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715345
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
531
|
SUNAM
|
PB-10-006-056-001/185
(TOLAWAL)
|
2610006000NRG24240120240439052
|
24/01/2024
|
Ajaib singh
|
2610006WL023814
|
Ajaib singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342715821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
532
|
SUNAM
|
PB-10-006-056-001/192
(TOLAWAL)
|
2610006000NRG24240120240439054
|
24/01/2024
|
paramjit Kaur
|
2610006WL023814
|
paramjit Kaur
|
00415
|
SBIN0050034
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715264
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
533
|
SUNAM
|
PB-10-006-056-001/216
(TOLAWAL)
|
2610006000NRG24240120240439058
|
24/01/2024
|
Sher Singh
|
2610006WL023814
|
Sher Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342715757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
534
|
SUNAM
|
PB-10-006-056-001/25
(TOLAWAL)
|
2610006000NRG24240120240439065
|
24/01/2024
|
SUKPAL SINGH
|
2610006WL023814
|
SUKPAL SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715271
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
SUNAM
|
PB-10-006-056-001/27
(TOLAWAL)
|
2610006000NRG24240120240439068
|
24/01/2024
|
BINDER KAUR
|
2610006WL023814
|
BINDER KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715711
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
536
|
SUNAM
|
PB-10-006-056-001/27
(TOLAWAL)
|
2610006000NRG24240120240439067
|
24/01/2024
|
BINDER KAUR
|
2610006WL023814
|
BINDER KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715710
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
537
|
SUNAM
|
PB-10-006-056-001/317
(TOLAWAL)
|
2610006000NRG24240120240439081
|
24/01/2024
|
CHARANJIT KAUR
|
2610006WL023814
|
CHARANJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342715334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
538
|
SUNAM
|
PB-10-006-056-001/34
(TOLAWAL)
|
2610006000NRG24240120240439085
|
24/01/2024
|
BALJEET KAUR
|
2610006WL023814
|
BALJEET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715747
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
539
|
SUNAM
|
PB-10-006-056-001/34
(TOLAWAL)
|
2610006000NRG24240120240439084
|
24/01/2024
|
BALJEET KAUR
|
2610006WL023814
|
BALJEET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715746
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
540
|
SUNAM
|
PB-10-006-056-001/42
(TOLAWAL)
|
2610006000NRG24240120240439086
|
24/01/2024
|
gurjit kaur
|
2610006WL023814
|
gurjit kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342715375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
541
|
SUNAM
|
PB-10-006-056-001/57
(TOLAWAL)
|
2610006000NRG24240120240439088
|
24/01/2024
|
VEERPAL KAUR
|
2610006WL023814
|
VEERPAL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342715565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
542
|
SUNAM
|
PB-10-006-056-001/84
(TOLAWAL)
|
2610006000NRG24240120240439092
|
24/01/2024
|
Angaj Kaur
|
2610006WL023814
|
Angaj Kaur
|
00415
|
SBIN0050034
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715646
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
543
|
SUNAM
|
PB-10-006-076-001/104
(JHARON)
|
2610006000NRG24240120240438910
|
24/01/2024
|
Manpreet kaur
|
2610006WL023806
|
Manpreet kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715203
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
544
|
SUNAM
|
PB-10-006-076-001/110
(JHARON)
|
2610006000NRG24240120240438911
|
24/01/2024
|
AMARJIT KAUR
|
2610006WL023806
|
AMARJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715653
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
SUNAM
|
PB-10-006-076-001/129
(JHARON)
|
2610006000NRG24240120240438912
|
24/01/2024
|
GURMIT KAUR
|
2610006WL023806
|
GURMIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715601
|
|
GURMIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
546
|
SUNAM
|
PB-10-006-076-001/139
(JHARON)
|
2610006000NRG24240120240438914
|
24/01/2024
|
CHARAN KAUR
|
2610006WL023806
|
CHARAN KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715617
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
547
|
SUNAM
|
PB-10-006-076-001/157
(JHARON)
|
2610006000NRG24240120240438915
|
24/01/2024
|
GURMEL KAUR
|
2610006WL023806
|
GURMEL KAUR
|
00415
|
SBIN0050034
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715616
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
SUNAM
|
PB-10-006-076-001/163
(JHARON)
|
2610006000NRG24240120240438916
|
24/01/2024
|
SINDER KAUR
|
2610006WL023806
|
SINDER KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715615
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
SUNAM
|
PB-10-006-076-001/182
(JHARON)
|
2610006000NRG24240120240438917
|
24/01/2024
|
PARAMJEET KAUR
|
2610006WL023806
|
PARAMJEET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715614
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
550
|
SUNAM
|
PB-10-006-076-001/194
(JHARON)
|
2610006000NRG24240120240438918
|
24/01/2024
|
BALVIR KAUR
|
2610006WL023806
|
BALVIR KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715613
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
551
|
SUNAM
|
PB-10-006-076-001/21
(JHARON)
|
2610006000NRG24240120240438919
|
24/01/2024
|
BALBIR KAUR
|
2610006WL023806
|
BALBIR KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715515
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
552
|
SUNAM
|
PB-10-006-076-001/25
(JHARON)
|
2610006000NRG24240120240438920
|
24/01/2024
|
BALJIT KAUR
|
2610006WL023806
|
BALJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715586
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
553
|
SUNAM
|
PB-10-006-076-001/251
(JHARON)
|
2610006000NRG24240120240438921
|
24/01/2024
|
HARPAL KAUR
|
2610006WL023806
|
HARPAL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715585
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
SUNAM
|
PB-10-006-076-001/265
(JHARON)
|
2610006000NRG24240120240438922
|
24/01/2024
|
SARABJIT KAUR
|
2610006WL023806
|
SARABJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715584
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
555
|
SUNAM
|
PB-10-006-076-001/275
(JHARON)
|
2610006000NRG24240120240438923
|
24/01/2024
|
Sony Kaur
|
2610006WL023806
|
Sony Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715669
|
|
SONY KAUR W O BARA SINGH W O BARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
556
|
SUNAM
|
PB-10-006-076-001/29
(JHARON)
|
2610006000NRG24240120240438924
|
24/01/2024
|
GURJIT SINGH
|
2610006WL023806
|
GURJIT SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715583
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
557
|
SUNAM
|
PB-10-006-076-001/30
(JHARON)
|
2610006000NRG24240120240438925
|
24/01/2024
|
RAJ KAUR
|
2610006WL023806
|
RAJ KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715582
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
558
|
SUNAM
|
PB-10-006-076-001/309
(JHARON)
|
2610006000NRG24240120240438926
|
24/01/2024
|
Rajveer Kaur
|
2610006WL023806
|
Rajveer Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715715
|
|
MASTER KARAN SINGH UG RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
559
|
SUNAM
|
PB-10-006-076-001/337
(JHARON)
|
2610006000NRG24240120240438928
|
24/01/2024
|
Charanjit Kaur
|
2610006WL023806
|
Charanjit Kaur
|
00415
|
SBIN0050034
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715344
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SUNAM
|
PB-10-006-076-001/338
(JHARON)
|
2610006000NRG24240120240438929
|
24/01/2024
|
Nikki Kaur
|
2610006WL023806
|
Nikki Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342715204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
561
|
SUNAM
|
PB-10-006-076-001/339
(JHARON)
|
2610006000NRG24240120240438930
|
24/01/2024
|
Sony Kaur
|
2610006WL023806
|
Sony Kaur
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715795
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
SUNAM
|
PB-10-006-076-001/418
(JHARON)
|
2610006000NRG24240120240438938
|
24/01/2024
|
BUTA SINGH
|
2610006WL023806
|
BUTA SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715671
|
|
BUTA SINGH 622 S/O BHAGERA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
563
|
SUNAM
|
PB-10-006-076-001/89
(JHARON)
|
2610006000NRG24240120240438945
|
24/01/2024
|
RAJ KAUR
|
2610006WL023806
|
RAJ KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715581
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101202
|
101202
|
|
|
|
|
|
|
|
|
564
|
SUNAM
|
PB-10-006-068-001/65
(MOJOWAL)
|
2610006000NRG24240120240440213
|
24/01/2024
|
Amrik Singh
|
2610006WL023869
|
Amrik Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715826
|
|
Mr. AMRIK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
565
|
SUNAM
|
PB-10-006-037-001/256
(DAULLA SINGH WALA)
|
2610006000NRG24240120240439207
|
24/01/2024
|
AKASHDEEP SINGH
|
2610006WL023817
|
AKASHDEEP SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715378
|
|
AKASHDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
566
|
SUNAM
|
PB-10-006-091-001/238
(BAKHSHIWALA)
|
2610006000NRG24240120240440180
|
24/01/2024
|
Naranjan Singh
|
2610006WL023868
|
Naranjan Singh
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715369
|
|
MR NIRANJAN SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
567
|
SUNAM
|
PB-10-006-091-001/94
(BAKHSHIWALA)
|
2610006000NRG24240120240440198
|
24/01/2024
|
MOHINDER KAUR
|
2610006WL023868
|
MOHINDER KAUR
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715519
|
|
KARAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
568
|
SUNAM
|
PB-10-006-006-001/1
(SATOJ)
|
2610006000NRG24240120240439094
|
24/01/2024
|
JAGGA SINGH
|
2610006WL023815
|
JAGGA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715605
|
|
MR JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
SUNAM
|
PB-10-006-006-001/126
(SATOJ)
|
2610006000NRG24240120240439096
|
24/01/2024
|
TEJ KAUR
|
2610006WL023815
|
TEJ KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715829
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
570
|
SUNAM
|
PB-10-006-006-001/14
(SATOJ)
|
2610006000NRG24240120240439097
|
24/01/2024
|
KULWANT SINGH
|
2610006WL023815
|
KULWANT SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715830
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
571
|
SUNAM
|
PB-10-006-006-001/16
(SATOJ)
|
2610006000NRG24240120240439098
|
24/01/2024
|
AMARJEET KAUR
|
2610006WL023815
|
AMARJEET KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715831
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
572
|
SUNAM
|
PB-10-006-006-001/2
(SATOJ)
|
2610006000NRG24240120240439100
|
24/01/2024
|
NIDAN SINGH
|
2610006WL023815
|
NIDAN SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715832
|
|
MR NADHAN SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
SUNAM
|
PB-10-006-006-001/22
(SATOJ)
|
2610006000NRG24240120240439102
|
24/01/2024
|
sita singh
|
2610006WL023815
|
sita singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715833
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
574
|
SUNAM
|
PB-10-006-006-001/24
(SATOJ)
|
2610006000NRG24240120240439104
|
24/01/2024
|
gurpal singh
|
2610006WL023815
|
gurpal singh
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715602
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
575
|
SUNAM
|
PB-10-006-006-001/25
(SATOJ)
|
2610006000NRG24240120240439107
|
24/01/2024
|
sukhpal singh
|
2610006WL023815
|
sukhpal singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715834
|
|
SUKHPAL SINGH S O LE
|
BANK OF BARODA(606985)
|
|
576
|
SUNAM
|
PB-10-006-006-001/26
(SATOJ)
|
2610006000NRG24240120240439108
|
24/01/2024
|
RAM LAL
|
2610006WL023815
|
RAM LAL
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715823
|
|
MR RAM LAL SO DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
577
|
SUNAM
|
PB-10-006-006-001/29
(SATOJ)
|
2610006000NRG24240120240439119
|
24/01/2024
|
shinder kaur
|
2610006WL023815
|
shinder kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342715835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
578
|
SUNAM
|
PB-10-006-006-001/3
(SATOJ)
|
2610006000NRG24240120240439129
|
24/01/2024
|
DARSHAN SINGH
|
2610006WL023815
|
DARSHAN SINGH
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715822
|
|
MR DARSHAN SINGH DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
SUNAM
|
PB-10-006-006-001/31
(SATOJ)
|
2610006000NRG24240120240439139
|
24/01/2024
|
jaspal kaur
|
2610006WL023815
|
jaspal kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715837
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
580
|
SUNAM
|
PB-10-006-006-001/32
(SATOJ)
|
2610006000NRG24240120240439148
|
24/01/2024
|
golu kaur
|
2610006WL023815
|
golu kaur
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715838
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
581
|
SUNAM
|
PB-10-006-006-001/33
(SATOJ)
|
2610006000NRG24240120240439158
|
24/01/2024
|
shanti kaur
|
2610006WL023815
|
shanti kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715839
|
|
MRS SHANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
582
|
SUNAM
|
PB-10-006-006-001/34
(SATOJ)
|
2610006000NRG24240120240439167
|
24/01/2024
|
palo kaur
|
2610006WL023815
|
palo kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715840
|
|
MR PALO WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
SUNAM
|
PB-10-006-006-001/38
(SATOJ)
|
2610006000NRG24240120240439177
|
24/01/2024
|
GURMIT KAUR
|
2610006WL023815
|
GURMIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715842
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
584
|
SUNAM
|
PB-10-006-006-001/38
(SATOJ)
|
2610006000NRG24240120240439176
|
24/01/2024
|
GURMIT KAUR
|
2610006WL023815
|
GURMIT KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715841
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
585
|
SUNAM
|
PB-10-006-006-001/43
(SATOJ)
|
2610006000NRG24240120240439182
|
24/01/2024
|
labh kaur
|
2610006WL023815
|
labh kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715846
|
|
LABH KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
586
|
SUNAM
|
PB-10-006-006-001/46
(SATOJ)
|
2610006000NRG24240120240439184
|
24/01/2024
|
balvir kaur
|
2610006WL023815
|
balvir kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715847
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
587
|
SUNAM
|
PB-10-006-006-001/47
(SATOJ)
|
2610006000NRG24240120240439185
|
24/01/2024
|
rani kaur
|
2610006WL023815
|
rani kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715848
|
|
RANI KAUR WO GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
SUNAM
|
PB-10-006-006-001/48
(SATOJ)
|
2610006000NRG24240120240439186
|
24/01/2024
|
mithu kaur
|
2610006WL023815
|
mithu kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715849
|
|
MITHO KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
SUNAM
|
PB-10-006-006-001/9
(SATOJ)
|
2610006000NRG24240120240439191
|
24/01/2024
|
raj kaur
|
2610006WL023815
|
raj kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715712
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
590
|
SUNAM
|
PB-10-006-056-001/109
(TOLAWAL)
|
2610006000NRG24240120240439036
|
24/01/2024
|
JASWINDER KAUR
|
2610006WL023814
|
JASWINDER KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342715210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
591
|
SUNAM
|
PB-10-006-056-001/12
(TOLAWAL)
|
2610006000NRG24240120240439039
|
24/01/2024
|
HARNEK SINGH
|
2610006WL023814
|
HARNEK SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715644
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
SUNAM
|
PB-10-006-056-001/211
(TOLAWAL)
|
2610006000NRG24240120240439056
|
24/01/2024
|
Naib Singh
|
2610006WL023814
|
Naib Singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715516
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
593
|
SUNAM
|
PB-10-006-056-001/211
(TOLAWAL)
|
2610006000NRG24240120240439055
|
24/01/2024
|
Naib Singh
|
2610006WL023814
|
Naib Singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715517
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
594
|
SUNAM
|
PB-10-006-056-001/30
(TOLAWAL)
|
2610006000NRG24240120240439076
|
24/01/2024
|
JASPAL KAUR
|
2610006WL023814
|
JASPAL KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715612
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
595
|
SUNAM
|
PB-10-006-056-001/31
(TOLAWAL)
|
2610006000NRG24240120240439080
|
24/01/2024
|
BALJEET KAUR
|
2610006WL023814
|
BALJEET KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715632
|
|
MRS BALJEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
SUNAM
|
PB-10-006-056-001/31
(TOLAWAL)
|
2610006000NRG24240120240439079
|
24/01/2024
|
BALJEET KAUR
|
2610006WL023814
|
BALJEET KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715631
|
|
MRS BALJEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
597
|
SUNAM
|
PB-10-006-056-001/48
(TOLAWAL)
|
2610006000NRG24240120240439087
|
24/01/2024
|
LABH KAUR
|
2610006WL023814
|
LABH KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715580
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
598
|
SUNAM
|
PB-10-006-056-001/64
(TOLAWAL)
|
2610006000NRG24240120240439089
|
24/01/2024
|
MALKIT KAUR
|
2610006WL023814
|
MALKIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715645
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
599
|
SUNAM
|
PB-10-006-074-001/101
(FATEHGARH)
|
2610006000NRG24240120240440552
|
24/01/2024
|
Manjit Kaur
|
2610006WL023895
|
Manjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715292
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
600
|
SUNAM
|
PB-10-006-074-001/101
(FATEHGARH)
|
2610006000NRG24240120240440553
|
24/01/2024
|
Manjit Kaur
|
2610006WL023895
|
Manjit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715293
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
601
|
SUNAM
|
PB-10-006-074-001/116
(FATEHGARH)
|
2610006000NRG24240120240440557
|
24/01/2024
|
GURPREET KAUR
|
2610006WL023895
|
GURPREET KAUR
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715504
|
|
MR GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
602
|
SUNAM
|
PB-10-006-074-001/116
(FATEHGARH)
|
2610006000NRG24240120240440558
|
24/01/2024
|
GURPREET KAUR
|
2610006WL023895
|
GURPREET KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715495
|
|
MR GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
603
|
SUNAM
|
PB-10-006-074-001/117
(FATEHGARH)
|
2610006000NRG24240120240440559
|
24/01/2024
|
JALL KAUR
|
2610006WL023895
|
JALL KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715283
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
604
|
SUNAM
|
PB-10-006-074-001/117
(FATEHGARH)
|
2610006000NRG24240120240440560
|
24/01/2024
|
JALL KAUR
|
2610006WL023895
|
JALL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715284
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
605
|
SUNAM
|
PB-10-006-074-001/125
(FATEHGARH)
|
2610006000NRG24240120240440561
|
24/01/2024
|
tula singh
|
2610006WL023895
|
tula singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715647
|
|
MR TULA KHAN SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
SUNAM
|
PB-10-006-074-001/129
(FATEHGARH)
|
2610006000NRG24240120240440562
|
24/01/2024
|
AMARJIT KAUR
|
2610006WL023895
|
AMARJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715603
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
607
|
SUNAM
|
PB-10-006-074-001/129
(FATEHGARH)
|
2610006000NRG24240120240440563
|
24/01/2024
|
AMARJIT KAUR
|
2610006WL023895
|
AMARJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715604
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
608
|
SUNAM
|
PB-10-006-074-001/133
(FATEHGARH)
|
2610006000NRG24240120240440565
|
24/01/2024
|
Kaka singh
|
2610006WL023895
|
Kaka singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715648
|
|
MR KAKA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
609
|
SUNAM
|
PB-10-006-074-001/133
(FATEHGARH)
|
2610006000NRG24240120240440566
|
24/01/2024
|
Kaka singh
|
2610006WL023895
|
Kaka singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715649
|
|
MR KAKA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
610
|
SUNAM
|
PB-10-006-074-001/149
(FATEHGARH)
|
2610006000NRG24240120240440570
|
24/01/2024
|
Rajvir kaur
|
2610006WL023895
|
Rajvir kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715202
|
|
Mrs. RAJVIR KAUR
|
INDIAN BANK(607105)
|
|
611
|
SUNAM
|
PB-10-006-074-001/149
(FATEHGARH)
|
2610006000NRG24240120240440571
|
24/01/2024
|
Rajvir kaur
|
2610006WL023895
|
Rajvir kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715201
|
|
Mrs. RAJVIR KAUR
|
INDIAN BANK(607105)
|
|
612
|
SUNAM
|
PB-10-006-074-001/160
(FATEHGARH)
|
2610006000NRG24240120240440573
|
24/01/2024
|
BIRBAL SINGH
|
2610006WL023895
|
BIRBAL SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715716
|
|
Mr. BIRBAL SINGH
|
INDIAN BANK(607105)
|
|
613
|
SUNAM
|
PB-10-006-074-001/166
(FATEHGARH)
|
2610006000NRG24240120240440574
|
24/01/2024
|
Malkit Kaur
|
2610006WL023895
|
Malkit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715350
|
|
MALKIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
SUNAM
|
PB-10-006-074-001/166
(FATEHGARH)
|
2610006000NRG24240120240440575
|
24/01/2024
|
Malkit Kaur
|
2610006WL023895
|
Malkit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715348
|
|
MALKIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
SUNAM
|
PB-10-006-074-001/180
(FATEHGARH)
|
2610006000NRG24240120240440579
|
24/01/2024
|
Gurmail Kaur
|
2610006WL023895
|
Gurmail Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715333
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
616
|
SUNAM
|
PB-10-006-074-001/180
(FATEHGARH)
|
2610006000NRG24240120240440578
|
24/01/2024
|
Gurmail Kaur
|
2610006WL023895
|
Gurmail Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715332
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
617
|
SUNAM
|
PB-10-006-074-001/181
(FATEHGARH)
|
2610006000NRG24240120240440580
|
24/01/2024
|
Kulwant Kaur
|
2610006WL023895
|
Kulwant Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715413
|
|
KULWANT KAUR DSSO WO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
618
|
SUNAM
|
PB-10-006-074-001/181
(FATEHGARH)
|
2610006000NRG24240120240440581
|
24/01/2024
|
Kulwant Kaur
|
2610006WL023895
|
Kulwant Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715414
|
|
KULWANT KAUR DSSO WO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
SUNAM
|
PB-10-006-074-001/185
(FATEHGARH)
|
2610006000NRG24240120240440583
|
24/01/2024
|
KIRANPAL KAUR
|
2610006WL023895
|
KIRANPAL KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715380
|
|
Mrs. Kiranpal Kaur
|
INDIAN BANK(607105)
|
|
620
|
SUNAM
|
PB-10-006-074-001/207
(FATEHGARH)
|
2610006000NRG24240120240440588
|
24/01/2024
|
Ranjit kaur
|
2610006WL023895
|
Ranjit kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715346
|
|
MRS RANJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
SUNAM
|
PB-10-006-074-001/207
(FATEHGARH)
|
2610006000NRG24240120240440589
|
24/01/2024
|
Ranjit kaur
|
2610006WL023895
|
Ranjit kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715347
|
|
MRS RANJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
SUNAM
|
PB-10-006-074-001/216
(FATEHGARH)
|
2610006000NRG24240120240440592
|
24/01/2024
|
Inderjeet Kaur
|
2610006WL023895
|
Inderjeet Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715532
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
623
|
SUNAM
|
PB-10-006-074-001/22
(FATEHGARH)
|
2610006000NRG24240120240440594
|
24/01/2024
|
BUTA SINGH
|
2610006WL023895
|
BUTA SINGH
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342715474
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
624
|
SUNAM
|
PB-10-006-074-001/22
(FATEHGARH)
|
2610006000NRG24240120240440593
|
24/01/2024
|
BUTA SINGH
|
2610006WL023895
|
BUTA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715473
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
SUNAM
|
PB-10-006-074-001/26
(FATEHGARH)
|
2610006000NRG24240120240440612
|
24/01/2024
|
Paramjit kaur
|
2610006WL023895
|
Paramjit kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715336
|
|
MRS KARAMJIT KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
SUNAM
|
PB-10-006-074-001/29
(FATEHGARH)
|
2610006000NRG24240120240440625
|
24/01/2024
|
GOLU KAUR
|
2610006WL023895
|
GOLU KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715485
|
|
MRS GOLO KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
SUNAM
|
PB-10-006-074-001/324
(FATEHGARH)
|
2610006000NRG24240120240440646
|
24/01/2024
|
JANGIR KAUR
|
2610006WL023895
|
JANGIR KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715793
|
|
MS JANGIR KAUR WO HAJOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
628
|
SUNAM
|
PB-10-006-074-001/324
(FATEHGARH)
|
2610006000NRG24240120240440647
|
24/01/2024
|
JANGIR KAUR
|
2610006WL023895
|
JANGIR KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715794
|
|
MS JANGIR KAUR WO HAJOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
629
|
SUNAM
|
PB-10-006-074-001/35
(FATEHGARH)
|
2610006000NRG24240120240440649
|
24/01/2024
|
FAKIRIA SINGH
|
2610006WL023895
|
FAKIRIA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715290
|
|
MR FAKIRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
630
|
SUNAM
|
PB-10-006-074-001/35
(FATEHGARH)
|
2610006000NRG24240120240440650
|
24/01/2024
|
FAKIRIA SINGH
|
2610006WL023895
|
FAKIRIA SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715291
|
|
MR FAKIRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
SUNAM
|
PB-10-006-074-001/39
(FATEHGARH)
|
2610006000NRG24240120240440651
|
24/01/2024
|
Harbans Kaur
|
2610006WL023895
|
Harbans Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715379
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
632
|
SUNAM
|
PB-10-006-074-001/39
(FATEHGARH)
|
2610006000NRG24240120240440652
|
24/01/2024
|
Harbans Kaur
|
2610006WL023895
|
Harbans Kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715377
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
633
|
SUNAM
|
PB-10-006-074-001/55
(FATEHGARH)
|
2610006000NRG24240120240440660
|
24/01/2024
|
Sukhdev singh
|
2610006WL023895
|
Sukhdev singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715748
|
|
Mrs. NASIB KAUR
|
INDIAN BANK(607105)
|
|
634
|
SUNAM
|
PB-10-006-074-001/55
(FATEHGARH)
|
2610006000NRG24240120240440661
|
24/01/2024
|
Sukhdev singh
|
2610006WL023895
|
Sukhdev singh
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715749
|
|
Mrs. NASIB KAUR
|
INDIAN BANK(607105)
|
|
635
|
SUNAM
|
PB-10-006-074-001/61
(FATEHGARH)
|
2610006000NRG24240120240440665
|
24/01/2024
|
JASWINDER KAUR
|
2610006WL023895
|
JASWINDER KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715650
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
636
|
SUNAM
|
PB-10-006-074-001/64-A
(FATEHGARH)
|
2610006000NRG24240120240440669
|
24/01/2024
|
GURMEL KAUR
|
2610006WL023895
|
GURMEL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715530
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
637
|
SUNAM
|
PB-10-006-074-001/64-A
(FATEHGARH)
|
2610006000NRG24240120240440670
|
24/01/2024
|
GURMEL KAUR
|
2610006WL023895
|
GURMEL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715529
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
638
|
SUNAM
|
PB-10-006-074-001/87
(FATEHGARH)
|
2610006000NRG24240120240440678
|
24/01/2024
|
BALJIT KAUR
|
2610006WL023895
|
BALJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715428
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
639
|
SUNAM
|
PB-10-006-074-001/90
(FATEHGARH)
|
2610006000NRG24240120240440679
|
24/01/2024
|
HARI SINGH
|
2610006WL023895
|
HARI SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715651
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
SUNAM
|
PB-10-006-074-001/93
(FATEHGARH)
|
2610006000NRG24240120240440681
|
24/01/2024
|
JAGSIR SINGH
|
2610006WL023895
|
JAGSIR SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715652
|
|
JAGSIR SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
641
|
SUNAM
|
PB-10-006-074-001/98
(FATEHGARH)
|
2610006000NRG24240120240440685
|
24/01/2024
|
ANGREJ KAUR
|
2610006WL023895
|
ANGREJ KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715587
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
642
|
SUNAM
|
PB-10-006-074-001/98
(FATEHGARH)
|
2610006000NRG24240120240440686
|
24/01/2024
|
ANGREJ KAUR
|
2610006WL023895
|
ANGREJ KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715553
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114837
|
114837
|
|
|
|
|
|
|
|
|
643
|
SUNAM
|
PB-10-006-034-001/231
(NAMOL)
|
2610006000NRG24240120240440255
|
24/01/2024
|
Balbir Kaur
|
2610006WL023871
|
Balbir Kaur
|
00415
|
SBIN0050478
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715533
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
644
|
SUNAM
|
PB-10-006-068-001/3
(MOJOWAL)
|
2610006000NRG24240120240440210
|
24/01/2024
|
GURCHARAN SINGH
|
2610006WL023869
|
GURCHARAN SINGH
|
00415
|
SBIN0050754
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715480
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
645
|
SUNAM
|
PB-10-006-068-001/44
(MOJOWAL)
|
2610006000NRG24240120240440211
|
24/01/2024
|
NACHATAR SINGH
|
2610006WL023869
|
NACHATAR SINGH
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715758
|
|
NACHHATER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
SUNAM
|
PB-10-006-068-001/70
(MOJOWAL)
|
2610006000NRG24240120240440215
|
24/01/2024
|
Bholi Kaur
|
2610006WL023869
|
Bholi Kaur
|
00415
|
SBIN0050754
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715624
|
|
BHOLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
647
|
SUNAM
|
PB-10-006-034-001/103
(NAMOL)
|
2610006000NRG24240120240440235
|
24/01/2024
|
Maya Kaur
|
2610006WL023871
|
Maya Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715450
|
|
MR MAYA
|
STATE BANK OF INDIA(508548)
|
|
648
|
SUNAM
|
PB-10-006-034-001/110
(NAMOL)
|
2610006000NRG24240120240440236
|
24/01/2024
|
Gurpiar Singh
|
2610006WL023871
|
Gurpiar Singh
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342715825
|
|
MR GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
SUNAM
|
PB-10-006-034-001/111
(NAMOL)
|
2610006000NRG24240120240440237
|
24/01/2024
|
JASPAL KAUR
|
2610006WL023871
|
JASPAL KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715211
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
650
|
SUNAM
|
PB-10-006-034-001/113
(NAMOL)
|
2610006000NRG24240120240440238
|
24/01/2024
|
LAL SINGH
|
2610006WL023871
|
LAL SINGH
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715852
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
651
|
SUNAM
|
PB-10-006-034-001/114
(NAMOL)
|
2610006000NRG24240120240440239
|
24/01/2024
|
GURMAIL KAUR
|
2610006WL023871
|
GURMAIL KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715853
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
652
|
SUNAM
|
PB-10-006-034-001/115
(NAMOL)
|
2610006000NRG24240120240440240
|
24/01/2024
|
AMARJIT KAUR
|
2610006WL023871
|
AMARJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342715854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
653
|
SUNAM
|
PB-10-006-034-001/121
(NAMOL)
|
2610006000NRG24240120240440241
|
24/01/2024
|
BALJIT SINGH
|
2610006WL023871
|
BALJIT SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715670
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
654
|
SUNAM
|
PB-10-006-034-001/132
(NAMOL)
|
2610006000NRG24240120240440242
|
24/01/2024
|
MANJIT KAUR
|
2610006WL023871
|
MANJIT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715639
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
655
|
SUNAM
|
PB-10-006-034-001/137
(NAMOL)
|
2610006000NRG24240120240440243
|
24/01/2024
|
JASWANT SINGH
|
2610006WL023871
|
JASWANT SINGH
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342715640
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
656
|
SUNAM
|
PB-10-006-034-001/139
(NAMOL)
|
2610006000NRG24240120240440244
|
24/01/2024
|
INDERJIT KAUR
|
2610006WL023871
|
INDERJIT KAUR
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715494
|
|
MR INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
657
|
SUNAM
|
PB-10-006-034-001/143
(NAMOL)
|
2610006000NRG24240120240440245
|
24/01/2024
|
jaswinderkaur
|
2610006WL023871
|
jaswinderkaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715551
|
|
MRS JASWNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
658
|
SUNAM
|
PB-10-006-034-001/145
(NAMOL)
|
2610006000NRG24240120240440246
|
24/01/2024
|
ranjeet kaur
|
2610006WL023871
|
ranjeet kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342715762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
659
|
SUNAM
|
PB-10-006-034-001/151-A
(NAMOL)
|
2610006000NRG24240120240440247
|
24/01/2024
|
Jinder Kaur
|
2610006WL023871
|
Jinder Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715681
|
|
MR JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
660
|
SUNAM
|
PB-10-006-034-001/161
(NAMOL)
|
2610006000NRG24240120240440248
|
24/01/2024
|
HANS KAUR
|
2610006WL023871
|
HANS KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715641
|
|
MRS HANS KAUR HANS KAUR WO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
661
|
SUNAM
|
PB-10-006-034-001/180
(NAMOL)
|
2610006000NRG24240120240440249
|
24/01/2024
|
HARPAL KAUR
|
2610006WL023871
|
HARPAL KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715490
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
662
|
SUNAM
|
PB-10-006-034-001/183
(NAMOL)
|
2610006000NRG24240120240440250
|
24/01/2024
|
Harpreet Kaur
|
2610006WL023871
|
Harpreet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715805
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
663
|
SUNAM
|
PB-10-006-034-001/197
(NAMOL)
|
2610006000NRG24240120240440251
|
24/01/2024
|
SOMA RANI
|
2610006WL023871
|
SOMA RANI
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715295
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
664
|
SUNAM
|
PB-10-006-034-001/224
(NAMOL)
|
2610006000NRG24240120240440253
|
24/01/2024
|
paramjit Kaur
|
2610006WL023871
|
paramjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715435
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
665
|
SUNAM
|
PB-10-006-034-001/23
(NAMOL)
|
2610006000NRG24240120240440254
|
24/01/2024
|
DARSHAN KAUR
|
2610006WL023871
|
DARSHAN KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342715535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
666
|
SUNAM
|
PB-10-006-034-001/240
(NAMOL)
|
2610006000NRG24240120240440256
|
24/01/2024
|
Paramjeet Kaur
|
2610006WL023871
|
Paramjeet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342715207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
667
|
SUNAM
|
PB-10-006-034-001/250
(NAMOL)
|
2610006000NRG24240120240440257
|
24/01/2024
|
Gurpreet Kaur
|
2610006WL023871
|
Gurpreet Kaur
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342715209
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
668
|
SUNAM
|
PB-10-006-034-001/256
(NAMOL)
|
2610006000NRG24240120240440258
|
24/01/2024
|
Harbans Kaur
|
2610006WL023871
|
Harbans Kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715294
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
SUNAM
|
PB-10-006-034-001/258
(NAMOL)
|
2610006000NRG24240120240440259
|
24/01/2024
|
Kuldeep Kaur
|
2610006WL023871
|
Kuldeep Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342715633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
670
|
SUNAM
|
PB-10-006-034-001/261
(NAMOL)
|
2610006000NRG24240120240440260
|
24/01/2024
|
Rani Kaur
|
2610006WL023871
|
Rani Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715518
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
671
|
SUNAM
|
PB-10-006-034-001/265
(NAMOL)
|
2610006000NRG24240120240440261
|
24/01/2024
|
Charanjeet Kaur
|
2610006WL023871
|
Charanjeet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715381
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
672
|
SUNAM
|
PB-10-006-034-001/268
(NAMOL)
|
2610006000NRG24240120240440262
|
24/01/2024
|
Leela Singh
|
2610006WL023871
|
Leela Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715478
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
SUNAM
|
PB-10-006-034-001/270
(NAMOL)
|
2610006000NRG24240120240440263
|
24/01/2024
|
Dhira Singh
|
2610006WL023871
|
Dhira Singh
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715509
|
|
MR DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
674
|
SUNAM
|
PB-10-006-034-001/285
(NAMOL)
|
2610006000NRG24240120240440264
|
24/01/2024
|
Sukhwinder Kaur
|
2610006WL023871
|
Sukhwinder Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715479
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
675
|
SUNAM
|
PB-10-006-034-001/288
(NAMOL)
|
2610006000NRG24240120240440265
|
24/01/2024
|
Gurdhian Kaur
|
2610006WL023871
|
Gurdhian Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715801
|
|
MRS GURDHIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
676
|
SUNAM
|
PB-10-006-034-001/290
(NAMOL)
|
2610006000NRG24240120240440266
|
24/01/2024
|
Paramjeet Kaur
|
2610006WL023871
|
Paramjeet Kaur
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342715200
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
677
|
SUNAM
|
PB-10-006-034-001/295
(NAMOL)
|
2610006000NRG24240120240440267
|
24/01/2024
|
Gyan Singh
|
2610006WL023871
|
Gyan Singh
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715197
|
|
MR GIYAN SINGH WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
SUNAM
|
PB-10-006-034-001/301
(NAMOL)
|
2610006000NRG24240120240440268
|
24/01/2024
|
Sukhvinder Kaur
|
2610006WL023871
|
Sukhvinder Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715206
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
679
|
SUNAM
|
PB-10-006-034-001/306
(NAMOL)
|
2610006000NRG24240120240440269
|
24/01/2024
|
Beant Kaur
|
2610006WL023871
|
Beant Kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715634
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
680
|
SUNAM
|
PB-10-006-034-001/310
(NAMOL)
|
2610006000NRG24240120240440270
|
24/01/2024
|
Lal Singh
|
2610006WL023871
|
Lal Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715196
|
|
MR LAL SINGH SO GURDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
681
|
SUNAM
|
PB-10-006-034-001/314
(NAMOL)
|
2610006000NRG24240120240440271
|
24/01/2024
|
Amarjeet Kaur
|
2610006WL023871
|
Amarjeet Kaur
|
00415
|
SBIN0051068
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342715513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
682
|
SUNAM
|
PB-10-006-034-001/317
(NAMOL)
|
2610006000NRG24240120240440272
|
24/01/2024
|
Kiranpal Kaur
|
2610006WL023871
|
Kiranpal Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715398
|
|
MISS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
683
|
SUNAM
|
PB-10-006-034-001/319
(NAMOL)
|
2610006000NRG24240120240440273
|
24/01/2024
|
Gurpreet Kaur
|
2610006WL023871
|
Gurpreet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342715766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
684
|
SUNAM
|
PB-10-006-034-001/320
(NAMOL)
|
2610006000NRG24240120240440274
|
24/01/2024
|
Kulwinder Kaur
|
2610006WL023871
|
Kulwinder Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715327
|
|
KULWINDER KAUR W/O BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
SUNAM
|
PB-10-006-034-001/321
(NAMOL)
|
2610006000NRG24240120240440275
|
24/01/2024
|
Malkit Kaur
|
2610006WL023871
|
Malkit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715592
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
686
|
SUNAM
|
PB-10-006-034-001/327
(NAMOL)
|
2610006000NRG24240120240440276
|
24/01/2024
|
soma rani
|
2610006WL023871
|
soma rani
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715354
|
|
MR SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
687
|
SUNAM
|
PB-10-006-034-001/340
(NAMOL)
|
2610006000NRG24240120240440277
|
24/01/2024
|
Gurmail kaur
|
2610006WL023871
|
Gurmail kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715806
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
688
|
SUNAM
|
PB-10-006-034-001/343
(NAMOL)
|
2610006000NRG24240120240440278
|
24/01/2024
|
Amar Kaur
|
2610006WL023871
|
Amar Kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715301
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
689
|
SUNAM
|
PB-10-006-034-001/349
(NAMOL)
|
2610006000NRG24240120240440279
|
24/01/2024
|
Amritpal Kaur
|
2610006WL023871
|
Amritpal Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715328
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
690
|
SUNAM
|
PB-10-006-034-001/35
(NAMOL)
|
2610006000NRG24240120240440280
|
24/01/2024
|
Ajaib Singh
|
2610006WL023871
|
Ajaib Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715195
|
|
MR AJAIB SINGH SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
691
|
SUNAM
|
PB-10-006-034-001/362
(NAMOL)
|
2610006000NRG24240120240440281
|
24/01/2024
|
Diljeet Kaur
|
2610006WL023871
|
Diljeet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715608
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
692
|
SUNAM
|
PB-10-006-034-001/364
(NAMOL)
|
2610006000NRG24240120240440282
|
24/01/2024
|
Harpreet Kaur
|
2610006WL023871
|
Harpreet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715597
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
693
|
SUNAM
|
PB-10-006-034-001/367
(NAMOL)
|
2610006000NRG24240120240440283
|
24/01/2024
|
Jhanda Singh
|
2610006WL023871
|
Jhanda Singh
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342715803
|
|
MR JHANDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
694
|
SUNAM
|
PB-10-006-034-001/373
(NAMOL)
|
2610006000NRG24240120240440284
|
24/01/2024
|
Baljit Kaur
|
2610006WL023871
|
Baljit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715331
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
695
|
SUNAM
|
PB-10-006-034-001/378
(NAMOL)
|
2610006000NRG24240120240440285
|
24/01/2024
|
Hardeep Kaur
|
2610006WL023871
|
Hardeep Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715594
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
696
|
SUNAM
|
PB-10-006-034-001/384
(NAMOL)
|
2610006000NRG24240120240440536
|
24/01/2024
|
Manjit Kaur
|
2610006WL023892
|
Manjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715303
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
697
|
SUNAM
|
PB-10-006-034-001/394
(NAMOL)
|
2610006000NRG24240120240440537
|
24/01/2024
|
Dalbara Singh
|
2610006WL023892
|
Dalbara Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715305
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
698
|
SUNAM
|
PB-10-006-034-001/398
(NAMOL)
|
2610006000NRG24240120240440538
|
24/01/2024
|
Manjit Kaur
|
2610006WL023892
|
Manjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715329
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
699
|
SUNAM
|
PB-10-006-034-001/443
(NAMOL)
|
2610006000NRG24240120240440539
|
24/01/2024
|
VEERPAL KAUR
|
2610006WL023892
|
VEERPAL KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715538
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
700
|
SUNAM
|
PB-10-006-034-001/48-A
(NAMOL)
|
2610006000NRG24240120240440540
|
24/01/2024
|
SINDER KAUR
|
2610006WL023892
|
SINDER KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342715642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
701
|
SUNAM
|
PB-10-006-034-001/60-A
(NAMOL)
|
2610006000NRG24240120240440541
|
24/01/2024
|
MANDEEP KAUR
|
2610006WL023892
|
MANDEEP KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715285
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
702
|
SUNAM
|
PB-10-006-034-001/63-A
(NAMOL)
|
2610006000NRG24240120240440542
|
24/01/2024
|
SATPAL SINGH
|
2610006WL023892
|
SATPAL SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715574
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
703
|
SUNAM
|
PB-10-006-034-001/70-A
(NAMOL)
|
2610006000NRG24240120240440543
|
24/01/2024
|
MANJIT KAUR
|
2610006WL023892
|
MANJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715415
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
704
|
SUNAM
|
PB-10-006-034-001/77
(NAMOL)
|
2610006000NRG24240120240440544
|
24/01/2024
|
SUKHWINDER KAUR
|
2610006WL023892
|
SUKHWINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715643
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
705
|
SUNAM
|
PB-10-006-034-001/89
(NAMOL)
|
2610006000NRG24240120240440545
|
24/01/2024
|
KIRNA RANI
|
2610006WL023892
|
KIRNA RANI
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342715543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
706
|
SUNAM
|
PB-10-006-034-001/9
(NAMOL)
|
2610006000NRG24240120240440546
|
24/01/2024
|
Sukhpal Kaur
|
2610006WL023892
|
Sukhpal Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715395
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
707
|
SUNAM
|
PB-10-006-034-001/90
(NAMOL)
|
2610006000NRG24240120240440547
|
24/01/2024
|
RAM SINGH
|
2610006WL023892
|
RAM SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715802
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
708
|
SUNAM
|
PB-10-006-094-001/126
(Mirza pati nimol)
|
2610006000NRG24240120240440550
|
24/01/2024
|
Jagsir Singh
|
2610006WL023894
|
Jagsir Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715609
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
709
|
SUNAM
|
PB-10-006-094-001/154
(Mirza pati nimol)
|
2610006000NRG24240120240440551
|
24/01/2024
|
Parmjit Kaur
|
2610006WL023894
|
Parmjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715686
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93930
|
93930
|
|
|
|
|
|
|
|
|
710
|
SUNAM
|
PB-10-006-024-001/278
(NILOWAL)
|
2610006000NRG24240120240439686
|
24/01/2024
|
Gurmeet kaur
|
2610006WL023840
|
Gurmeet kaur
|
00462
|
UCBA0003069
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715249
|
|
GURMEET KAUR DO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
SUNAM
|
PB-10-006-024-001/74-A
(NILOWAL)
|
2610006000NRG24240120240439727
|
24/01/2024
|
Tahil Singh
|
2610006WL023840
|
Tahil Singh
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715507
|
|
TAHIL SINGH SO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
712
|
SUNAM
|
PB-10-006-024-001/74-A
(NILOWAL)
|
2610006000NRG24240120240439726
|
24/01/2024
|
Tahil Singh
|
2610006WL023840
|
Tahil Singh
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715506
|
|
TAHIL SINGH SO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
713
|
SUNAM
|
PB-10-006-037-001/256
(DAULLA SINGH WALA)
|
2610006000NRG24240120240439206
|
24/01/2024
|
NACHHATAR SINGH
|
2610006WL023817
|
NACHHATAR SINGH
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715505
|
|
NACHHATAR SINGH
|
UCO BANK(607066)
|
|
714
|
SUNAM
|
PB-10-006-091-001/45
(BAKHSHIWALA)
|
2610006000NRG24240120240440196
|
24/01/2024
|
Mahinder Kaur
|
2610006WL023868
|
Mahinder Kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715503
|
|
MAHINDER KAUR WO JAGSIR SINGH
|
UCO BANK(607066)
|
|
715
|
SUNAM
|
PB-10-006-091-001/56
(BAKHSHIWALA)
|
2610006000NRG24240120240438996
|
24/01/2024
|
GURJANT SINGH
|
2610006WL023810
|
GURJANT SINGH
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715534
|
|
GURJANT SINGH
|
UCO BANK(607066)
|
|
716
|
SUNAM
|
PB-10-006-091-001/8
(BAKHSHIWALA)
|
2610006000NRG24240120240439000
|
24/01/2024
|
HANSA SINGH
|
2610006WL023810
|
HANSA SINGH
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715248
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
717
|
SUNAM
|
PB-10-006-024-001/160
(NILOWAL)
|
2610006000NRG24240120240439639
|
24/01/2024
|
SINDER KAUR
|
2610006WL023840
|
SINDER KAUR
|
00468
|
UBIN0562947
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715752
|
|
SINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
SUNAM
|
PB-10-006-024-001/160
(NILOWAL)
|
2610006000NRG24240120240439638
|
24/01/2024
|
SINDER KAUR
|
2610006WL023840
|
SINDER KAUR
|
00468
|
UBIN0562947
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715751
|
|
SINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
SUNAM
|
PB-10-006-024-001/160
(NILOWAL)
|
2610006000NRG24240120240439637
|
24/01/2024
|
SINDER KAUR
|
2610006WL023840
|
SINDER KAUR
|
00468
|
UBIN0562947
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715750
|
|
SINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
SUNAM
|
PB-10-006-076-001/134
(JHARON)
|
2610006000NRG24240120240438913
|
24/01/2024
|
MELA SINGH
|
2610006WL023806
|
MELA SINGH
|
00468
|
UBIN0562947
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715800
|
|
MALA SINGH S/O KIRPAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
721
|
SUNAM
|
PB-10-006-024-001/24
(NILOWAL)
|
2610006000NRG24240120240439671
|
24/01/2024
|
Sukhpal kaur
|
2610006WL023840
|
Sukhpal kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715442
|
|
SUKHPAL KAUR W/O PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
722
|
SUNAM
|
PB-10-006-024-001/246
(NILOWAL)
|
2610006000NRG24240120240439673
|
24/01/2024
|
PARAMJIT KAUR
|
2610006WL023840
|
PARAMJIT KAUR
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715215
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
723
|
SUNAM
|
PB-10-006-024-001/250
(NILOWAL)
|
2610006000NRG24240120240439675
|
24/01/2024
|
GURPREET KAUR
|
2610006WL023840
|
GURPREET KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715488
|
|
GURPREET KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
724
|
SUNAM
|
PB-10-006-024-001/250
(NILOWAL)
|
2610006000NRG24240120240439676
|
24/01/2024
|
GURPREET KAUR
|
2610006WL023840
|
GURPREET KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715489
|
|
GURPREET KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
725
|
SUNAM
|
PB-10-006-024-001/257
(NILOWAL)
|
2610006000NRG24240120240439678
|
24/01/2024
|
Sona kaur
|
2610006WL023840
|
Sona kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715440
|
|
SONA KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
726
|
SUNAM
|
PB-10-006-024-001/261
(NILOWAL)
|
2610006000NRG24240120240439679
|
24/01/2024
|
Rano
|
2610006WL023840
|
Rano
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715443
|
|
RANO W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
727
|
SUNAM
|
PB-10-006-024-001/264
(NILOWAL)
|
2610006000NRG24240120240439680
|
24/01/2024
|
Sona kaur
|
2610006WL023840
|
Sona kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715486
|
|
SONA KAUR W/O SAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
728
|
SUNAM
|
PB-10-006-024-001/264
(NILOWAL)
|
2610006000NRG24240120240439681
|
24/01/2024
|
Sona kaur
|
2610006WL023840
|
Sona kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715487
|
|
SONA KAUR W/O SAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
729
|
SUNAM
|
PB-10-006-024-001/274
(NILOWAL)
|
2610006000NRG24240120240439683
|
24/01/2024
|
Jaswinder Kaur
|
2610006WL023840
|
Jaswinder Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715492
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
730
|
SUNAM
|
PB-10-006-024-001/275
(NILOWAL)
|
2610006000NRG24240120240439684
|
24/01/2024
|
Gurmel kaur
|
2610006WL023840
|
Gurmel kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715482
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
731
|
SUNAM
|
PB-10-006-024-001/275
(NILOWAL)
|
2610006000NRG24240120240439685
|
24/01/2024
|
Gurmel kaur
|
2610006WL023840
|
Gurmel kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715483
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
732
|
SUNAM
|
PB-10-006-024-001/282
(NILOWAL)
|
2610006000NRG24240120240439687
|
24/01/2024
|
Kiranpal Kaur
|
2610006WL023840
|
Kiranpal Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715452
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
733
|
SUNAM
|
PB-10-006-024-001/282
(NILOWAL)
|
2610006000NRG24240120240439688
|
24/01/2024
|
Kiranpal Kaur
|
2610006WL023840
|
Kiranpal Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715453
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
734
|
SUNAM
|
PB-10-006-024-001/287
(NILOWAL)
|
2610006000NRG24240120240439689
|
24/01/2024
|
Jaswinder Kaur
|
2610006WL023840
|
Jaswinder Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715444
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
735
|
SUNAM
|
PB-10-006-024-001/287
(NILOWAL)
|
2610006000NRG24240120240439690
|
24/01/2024
|
Jaswinder Kaur
|
2610006WL023840
|
Jaswinder Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715445
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
SUNAM
|
PB-10-006-024-001/29
(NILOWAL)
|
2610006000NRG24240120240439691
|
24/01/2024
|
JASVIR KAUR
|
2610006WL023840
|
JASVIR KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715493
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
737
|
SUNAM
|
PB-10-006-024-001/297
(NILOWAL)
|
2610006000NRG24240120240439696
|
24/01/2024
|
Neha kaur
|
2610006WL023840
|
Neha kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715491
|
|
NEHA KAUR
|
UNION BANK OF INDIA(508500)
|
|
738
|
SUNAM
|
PB-10-006-024-001/31
(NILOWAL)
|
2610006000NRG24240120240439701
|
24/01/2024
|
Jasvir Kaur
|
2610006WL023840
|
Jasvir Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715446
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
739
|
SUNAM
|
PB-10-006-024-001/31
(NILOWAL)
|
2610006000NRG24240120240439702
|
24/01/2024
|
Jasvir Kaur
|
2610006WL023840
|
Jasvir Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715447
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
740
|
SUNAM
|
PB-10-006-024-001/31
(NILOWAL)
|
2610006000NRG24240120240439703
|
24/01/2024
|
Jasvir Kaur
|
2610006WL023840
|
Jasvir Kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715448
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
741
|
SUNAM
|
PB-10-006-091-001/175
(BAKHSHIWALA)
|
2610006000NRG24240120240440170
|
24/01/2024
|
RANI KAUR
|
2610006WL023868
|
RANI KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715484
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
742
|
SUNAM
|
PB-10-006-091-001/194
(BAKHSHIWALA)
|
2610006000NRG24240120240440173
|
24/01/2024
|
HARDEEP KAUR
|
2610006WL023868
|
HARDEEP KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715218
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
743
|
SUNAM
|
PB-10-006-091-001/208
(BAKHSHIWALA)
|
2610006000NRG24240120240438967
|
24/01/2024
|
Mahinder Kaur
|
2610006WL023810
|
Mahinder Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715217
|
|
MAHINDER KAUR W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
744
|
SUNAM
|
PB-10-006-091-001/233
(BAKHSHIWALA)
|
2610006000NRG24240120240438971
|
24/01/2024
|
SUKHWINDER KAUR
|
2610006WL023810
|
SUKHWINDER KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715216
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
745
|
SUNAM
|
PB-10-006-091-001/234
(BAKHSHIWALA)
|
2610006000NRG24240120240438972
|
24/01/2024
|
SUKHWINDER KAUR
|
2610006WL023810
|
SUKHWINDER KAUR
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715454
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
746
|
SUNAM
|
PB-10-006-091-001/236
(BAKHSHIWALA)
|
2610006000NRG24240120240438973
|
24/01/2024
|
JASWINDER KAUR
|
2610006WL023810
|
JASWINDER KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715219
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
747
|
SUNAM
|
PB-10-006-091-001/332
(BAKHSHIWALA)
|
2610006000NRG24240120240440188
|
24/01/2024
|
Jaswinder Kaur
|
2610006WL023868
|
Jaswinder Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715451
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1180185
|
1180185
|
|
|
|
|
|
|
|