|
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-10-006-020-001/61
(BHAGWANPURA)
|
2610006000NRG24260420230018852
|
28/04/2023
|
Kulwinder Kaur
|
2610006WL001074
|
Kulwinder Kaur
|
00045
|
BARB0SUNAMX
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638372425
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SUNAM
|
PB-10-006-035-001/105
(UGRAHAN)
|
2610006000NRG24280420230019647
|
28/04/2023
|
kirnjeet kaur
|
2610006WL001115
|
kirnjeet kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372426
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-020-001/22
(BHAGWANPURA)
|
2610006000NRG24260420230018840
|
28/04/2023
|
Kiranjit Kaur
|
2610006WL001074
|
Kiranjit Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372658
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
SUNAM
|
PB-10-006-020-001/38
(BHAGWANPURA)
|
2610006000NRG24260420230018845
|
28/04/2023
|
Mahinder singh
|
2610006WL001074
|
Mahinder singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372424
|
|
MAHINDER SINGH S O HARDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SUNAM
|
PB-10-006-035-001/244
(UGRAHAN)
|
2610006000NRG24280420230019657
|
28/04/2023
|
Kulwinder Kaur
|
2610006WL001115
|
Kulwinder Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372659
|
|
KULWINDER KAUR DO GURJENT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-024-001/190
(NILOWAL)
|
2610006000NRG24280420230019622
|
28/04/2023
|
Mahinder kaur
|
2610006WL001114
|
Mahinder kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372643
|
|
Ms. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUNAM
|
PB-10-006-024-001/201
(NILOWAL)
|
2610006000NRG24280420230019623
|
28/04/2023
|
Karishan Kaur
|
2610006WL001114
|
Karishan Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372645
|
|
Ms. KARISHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SUNAM
|
PB-10-006-024-001/222
(NILOWAL)
|
2610006000NRG24280420230019627
|
28/04/2023
|
Jaspal Kaur
|
2610006WL001114
|
Jaspal Kaur
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372641
|
|
Ms. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUNAM
|
PB-10-006-024-001/240
(NILOWAL)
|
2610006000NRG24280420230019629
|
28/04/2023
|
RANJIT KAUR
|
2610006WL001114
|
RANJIT KAUR
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372640
|
|
Ms. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUNAM
|
PB-10-006-024-001/242
(NILOWAL)
|
2610006000NRG24280420230019630
|
28/04/2023
|
JARNAIL KAUR
|
2610006WL001114
|
JARNAIL KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372638
|
|
JARNAIL KAUR W/O LEELA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
11
|
SUNAM
|
PB-10-006-024-001/277
(NILOWAL)
|
2610006000NRG24280420230019634
|
28/04/2023
|
Jasvir Kaur
|
2610006WL001114
|
Jasvir Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372642
|
|
Ms. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUNAM
|
PB-10-006-024-001/4
(NILOWAL)
|
2610006000NRG24280420230019638
|
28/04/2023
|
NAJAR SINGH
|
2610006WL001114
|
NAJAR SINGH
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372639
|
|
SHANTI KAIU WO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUNAM
|
PB-10-006-024-001/73
(NILOWAL)
|
2610006000NRG24280420230019644
|
28/04/2023
|
Rani Kaur
|
2610006WL001114
|
Rani Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372644
|
|
CHAND SINGH SO PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUNAM
|
PB-10-006-035-001/174
(UGRAHAN)
|
2610006000NRG24280420230019651
|
28/04/2023
|
Beant Kaur
|
2610006WL001115
|
Beant Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372649
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SUNAM
|
PB-10-006-035-001/219
(UGRAHAN)
|
2610006000NRG24280420230019655
|
28/04/2023
|
Charanjit Kaur
|
2610006WL001115
|
Charanjit Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372651
|
|
CHARANJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-071-001/158
(BEER KALAN)
|
2610006000NRG24260420230018828
|
28/04/2023
|
Lovepreet Kaur
|
2610006WL001073
|
Lovepreet Kaur
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372623
|
|
LOVEPREET KAUR W/O JAGDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-056-001/220
(TOLAWAL)
|
2610006000NRG24280420230020528
|
28/04/2023
|
Jasvir Singh
|
2610006WL001155
|
Jasvir Singh
|
00152
|
HDFC0003166
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372427
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-056-001/41
(TOLAWAL)
|
2610006000NRG24280420230020536
|
28/04/2023
|
JANGIR KAUR
|
2610006WL001155
|
JANGIR KAUR
|
00168
|
ICIC0001526
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372622
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-024-001/133
(NILOWAL)
|
2610006000NRG24280420230019615
|
28/04/2023
|
BALJINDER KAUR
|
2610006WL001114
|
BALJINDER KAUR
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372633
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUNAM
|
PB-10-006-024-001/212
(NILOWAL)
|
2610006000NRG24280420230019625
|
28/04/2023
|
Bhana Singh
|
2610006WL001114
|
Bhana Singh
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372632
|
|
BHANA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
SUNAM
|
PB-10-006-024-001/83
(NILOWAL)
|
2610006000NRG24280420230019645
|
28/04/2023
|
Simranjeet Kaur
|
2610006WL001114
|
Simranjeet Kaur
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372631
|
|
SIMARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
22
|
SUNAM
|
PB-10-006-043-001/10
(PHALERA)
|
2610006000NRG24260420230018085
|
28/04/2023
|
ANGREJ KAUR
|
2610006WL001025
|
ANGREJ KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372437
|
|
MRS ANGERAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUNAM
|
PB-10-006-043-001/130
(PHALERA)
|
2610006000NRG24260420230018096
|
28/04/2023
|
Beant Kaur
|
2610006WL001025
|
Beant Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638372436
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-043-001/169
(PHALERA)
|
2610006000NRG24260420230018104
|
28/04/2023
|
Paramjit kaur
|
2610006WL001025
|
Paramjit kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372435
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-043-001/208
(PHALERA)
|
2610006000NRG24260420230018107
|
28/04/2023
|
Simerjeet Kaur
|
2610006WL001025
|
Simerjeet Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638372440
|
|
Mrs. Simerjeet Kaur
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-043-001/220
(PHALERA)
|
2610006000NRG24260420230018109
|
28/04/2023
|
Karamjit Kaur
|
2610006WL001025
|
Karamjit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372433
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-043-001/28
(PHALERA)
|
2610006000NRG24260420230018111
|
28/04/2023
|
charanjit kaur
|
2610006WL001025
|
charanjit kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372434
|
|
MRS CHARANJIT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUNAM
|
PB-10-006-043-001/55
(PHALERA)
|
2610006000NRG24260420230018117
|
28/04/2023
|
Bhuri kaur
|
2610006WL001025
|
Bhuri kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372438
|
|
Mrs. BHURI KAUR
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-043-001/56
(PHALERA)
|
2610006000NRG24260420230018118
|
28/04/2023
|
JASVIR KAUR
|
2610006WL001025
|
JASVIR KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372439
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-077-001/104
(KANAKWAL BHANGUAN)
|
2610006000NRG24270420230019232
|
28/04/2023
|
bhuro Kaur
|
2610006WL001096
|
bhuro Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372432
|
|
Mrs. BHURO KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
31
|
SUNAM
|
PB-10-006-006-001/185
(SATOJ)
|
2610006000NRG24260420230018277
|
28/04/2023
|
MOHINDER KAUR
|
2610006WL001034
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372548
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUNAM
|
PB-10-006-006-001/192
(SATOJ)
|
2610006000NRG24260420230018898
|
28/04/2023
|
AJMER KAUR
|
2610006WL001077
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372550
|
|
AJMER KAUR W O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SUNAM
|
PB-10-006-006-001/20
(SATOJ)
|
2610006000NRG24260420230018899
|
28/04/2023
|
CHARNA SINGH
|
2610006WL001077
|
CHARNA SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372549
|
|
CHARNA SINGH S O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SUNAM
|
PB-10-006-071-001/107
(BEER KALAN)
|
2610006000NRG24260420230018282
|
28/04/2023
|
Ram Kaur
|
2610006WL001035
|
Ram Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372552
|
|
RAM KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SUNAM
|
PB-10-006-071-001/95
(BEER KALAN)
|
2610006000NRG24260420230018839
|
28/04/2023
|
BANTA SINGH
|
2610006WL001073
|
BANTA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372551
|
|
BANTA SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
36
|
SUNAM
|
PB-10-006-024-001/281
(NILOWAL)
|
2610006000NRG24280420230019635
|
28/04/2023
|
Soniya
|
2610006WL001114
|
Soniya
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372556
|
|
SONIYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
SUNAM
|
PB-10-006-006-001/240
(SATOJ)
|
2610006000NRG24260420230018901
|
28/04/2023
|
Dhandeep Kaur
|
2610006WL001077
|
Dhandeep Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372587
|
|
DHANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SUNAM
|
PB-10-006-006-001/246
(SATOJ)
|
2610006000NRG24260420230018902
|
28/04/2023
|
Paramjit Kaur
|
2610006WL001077
|
Paramjit Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372585
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SUNAM
|
PB-10-006-006-001/277
(SATOJ)
|
2610006000NRG24260420230018903
|
28/04/2023
|
Kiran kaur
|
2610006WL001077
|
Kiran kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372582
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SUNAM
|
PB-10-006-071-001/157
(BEER KALAN)
|
2610006000NRG24260420230018827
|
28/04/2023
|
Simarjit Kaur
|
2610006WL001073
|
Simarjit Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372588
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SUNAM
|
PB-10-006-071-001/20
(BEER KALAN)
|
2610006000NRG24260420230018832
|
28/04/2023
|
Budh Singh
|
2610006WL001073
|
Budh Singh
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372584
|
|
BUDH RAM SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SUNAM
|
PB-10-006-071-001/20
(BEER KALAN)
|
2610006000NRG24260420230018287
|
28/04/2023
|
Budh Singh
|
2610006WL001035
|
Budh Singh
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372583
|
|
BUDH RAM SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUNAM
|
PB-10-006-071-001/232
(BEER KALAN)
|
2610006000NRG24260420230018292
|
28/04/2023
|
Manpreet Kaur
|
2610006WL001035
|
Manpreet Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372589
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUNAM
|
PB-10-006-071-001/244
(BEER KALAN)
|
2610006000NRG24260420230018835
|
28/04/2023
|
Nikki Kaur
|
2610006WL001073
|
Nikki Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372586
|
|
NIKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
45
|
SUNAM
|
PB-10-006-006-001/236
(SATOJ)
|
2610006000NRG24260420230018900
|
28/04/2023
|
Jaswinder Kaur
|
2610006WL001077
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372553
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUNAM
|
PB-10-006-056-001/300
(TOLAWAL)
|
2610006000NRG24280420230020534
|
28/04/2023
|
Kirna Kaur
|
2610006WL001155
|
Kirna Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372555
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SUNAM
|
PB-10-006-071-001/190
(BEER KALAN)
|
2610006000NRG24260420230018286
|
28/04/2023
|
Jaswinder kaur
|
2610006WL001035
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372554
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
48
|
SUNAM
|
PB-10-006-020-001/3
(BHAGWANPURA)
|
2610006000NRG24260420230018842
|
28/04/2023
|
JAGROOP SINGH
|
2610006WL001074
|
JAGROOP SINGH
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372576
|
|
JAGRUP SINGH S O SH HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUNAM
|
PB-10-006-024-001/102
(NILOWAL)
|
2610006000NRG24280420230019613
|
28/04/2023
|
Gulab Kaur
|
2610006WL001114
|
Gulab Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372578
|
|
GULAB KAUR WO BAGERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-024-001/13
(NILOWAL)
|
2610006000NRG24280420230019614
|
28/04/2023
|
JEETO KAUR
|
2610006WL001114
|
JEETO KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372570
|
|
MR JEETO JEETO
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUNAM
|
PB-10-006-024-001/135
(NILOWAL)
|
2610006000NRG24280420230019616
|
28/04/2023
|
HARBANS KAUR
|
2610006WL001114
|
HARBANS KAUR
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372565
|
|
HARBANS KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUNAM
|
PB-10-006-024-001/138
(NILOWAL)
|
2610006000NRG24280420230019617
|
28/04/2023
|
JEET KAUR
|
2610006WL001114
|
JEET KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372564
|
|
JEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUNAM
|
PB-10-006-024-001/183
(NILOWAL)
|
2610006000NRG24280420230019620
|
28/04/2023
|
HAMIR KAUR
|
2610006WL001114
|
HAMIR KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372579
|
|
MR HAMEER KAUR WO NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUNAM
|
PB-10-006-024-001/19
(NILOWAL)
|
2610006000NRG24280420230019621
|
28/04/2023
|
Lachman Kaur
|
2610006WL001114
|
Lachman Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372574
|
|
LACHMAN KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SUNAM
|
PB-10-006-024-001/218
(NILOWAL)
|
2610006000NRG24280420230019626
|
28/04/2023
|
BAHADER SINGH
|
2610006WL001114
|
BAHADER SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372428
|
|
BAHADER SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-024-001/37-A
(NILOWAL)
|
2610006000NRG24280420230019637
|
28/04/2023
|
KRISHNA KAUR
|
2610006WL001114
|
KRISHNA KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372571
|
|
KRISHNA KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUNAM
|
PB-10-006-024-001/64
(NILOWAL)
|
2610006000NRG24280420230019643
|
28/04/2023
|
Satpal singh
|
2610006WL001114
|
Satpal singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372563
|
|
SATPAL SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-024-001/98
(NILOWAL)
|
2610006000NRG24280420230019646
|
28/04/2023
|
Satya kaur
|
2610006WL001114
|
Satya kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372577
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUNAM
|
PB-10-006-035-001/13
(UGRAHAN)
|
2610006000NRG24280420230019649
|
28/04/2023
|
BALJIT KAUR
|
2610006WL001115
|
BALJIT KAUR
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372557
|
|
BALJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUNAM
|
PB-10-006-035-001/149
(UGRAHAN)
|
2610006000NRG24280420230019650
|
28/04/2023
|
JASVIR KAUR
|
2610006WL001115
|
JASVIR KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372573
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SUNAM
|
PB-10-006-035-001/2-A
(UGRAHAN)
|
2610006000NRG24280420230019653
|
28/04/2023
|
Sito Kaur
|
2610006WL001115
|
Sito Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372558
|
|
SITO KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-035-001/205
(UGRAHAN)
|
2610006000NRG24280420230019654
|
28/04/2023
|
Devi Rani
|
2610006WL001115
|
Devi Rani
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372572
|
|
DEVI RANI
|
ICICI BANK LTD(508534)
|
|
63
|
SUNAM
|
PB-10-006-035-001/287
(UGRAHAN)
|
2610006000NRG24280420230019659
|
28/04/2023
|
Mohinder Kaur
|
2610006WL001115
|
Mohinder Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372562
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SUNAM
|
PB-10-006-035-001/295
(UGRAHAN)
|
2610006000NRG24280420230019660
|
28/04/2023
|
Bhoora Singh
|
2610006WL001115
|
Bhoora Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372560
|
|
Mr. BHOORA SINGH
|
INDIAN BANK(607105)
|
|
65
|
SUNAM
|
PB-10-006-035-001/40-A
(UGRAHAN)
|
2610006000NRG24280420230019662
|
28/04/2023
|
RAJ KAUR
|
2610006WL001115
|
RAJ KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372566
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-035-001/54
(UGRAHAN)
|
2610006000NRG24280420230019663
|
28/04/2023
|
jagroop singh
|
2610006WL001115
|
jagroop singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372559
|
|
JAGROOP SINGH SO RONOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-035-001/69
(UGRAHAN)
|
2610006000NRG24280420230019664
|
28/04/2023
|
Sukhwinder Kaur
|
2610006WL001115
|
Sukhwinder Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372575
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SUNAM
|
PB-10-006-035-001/71
(UGRAHAN)
|
2610006000NRG24280420230019665
|
28/04/2023
|
mukhtyer kaur
|
2610006WL001115
|
mukhtyer kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372561
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SUNAM
|
PB-10-006-035-001/72-A
(UGRAHAN)
|
2610006000NRG24280420230019666
|
28/04/2023
|
Bhola Singh
|
2610006WL001115
|
Bhola Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372568
|
|
BHOLA SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-035-001/76
(UGRAHAN)
|
2610006000NRG24280420230019667
|
28/04/2023
|
Sarbjeet Kaur
|
2610006WL001115
|
Sarbjeet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372569
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-035-001/86
(UGRAHAN)
|
2610006000NRG24280420230019668
|
28/04/2023
|
Gurmeet Kaur
|
2610006WL001115
|
Gurmeet Kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372580
|
|
GURMIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-035-001/87
(UGRAHAN)
|
2610006000NRG24280420230019669
|
28/04/2023
|
Ghula Singh
|
2610006WL001115
|
Ghula Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372567
|
|
GHULA SINGH SO GORKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
73
|
SUNAM
|
PB-10-006-087-001/12
(CHATHA NANHERAH)
|
2610006000NRG24260420230018233
|
28/04/2023
|
GURMIT KAUR
|
2610006WL001031
|
GURMIT KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638372595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SUNAM
|
PB-10-006-087-001/188
(CHATHA NANHERAH)
|
2610006000NRG24260420230018234
|
28/04/2023
|
Mukhtiar Singh
|
2610006WL001031
|
Mukhtiar Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372603
|
|
MUKHTAIR SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-087-001/2
(CHATHA NANHERAH)
|
2610006000NRG24260420230018235
|
28/04/2023
|
Gurmit Kaur
|
2610006WL001031
|
Gurmit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372597
|
|
GURMIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-087-001/214
(CHATHA NANHERAH)
|
2610006000NRG24260420230018236
|
28/04/2023
|
banta khan
|
2610006WL001031
|
banta khan
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372600
|
|
BANTA KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-087-001/243
(CHATHA NANHERAH)
|
2610006000NRG24260420230018237
|
28/04/2023
|
Simarjit Kaur
|
2610006WL001031
|
Simarjit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372601
|
|
Mrs. SIMARJEET KAUR
|
INDIAN BANK(607105)
|
|
78
|
SUNAM
|
PB-10-006-087-001/245
(CHATHA NANHERAH)
|
2610006000NRG24260420230018238
|
28/04/2023
|
Nahar Singh
|
2610006WL001031
|
Nahar Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372591
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUNAM
|
PB-10-006-087-001/263
(CHATHA NANHERAH)
|
2610006000NRG24260420230018239
|
28/04/2023
|
Hardeep Kaur
|
2610006WL001031
|
Hardeep Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372599
|
|
HARDEEP KAUR WO DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-087-001/354
(CHATHA NANHERAH)
|
2610006000NRG24260420230018241
|
28/04/2023
|
kaka singh
|
2610006WL001031
|
kaka singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372590
|
|
KAKA SINGH SO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUNAM
|
PB-10-006-087-001/356
(CHATHA NANHERAH)
|
2610006000NRG24260420230018242
|
28/04/2023
|
Sinder Kaur
|
2610006WL001031
|
Sinder Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372604
|
|
SINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-087-001/385
(CHATHA NANHERAH)
|
2610006000NRG24260420230018243
|
28/04/2023
|
Kulwant Singh
|
2610006WL001031
|
Kulwant Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372593
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SUNAM
|
PB-10-006-087-001/398
(CHATHA NANHERAH)
|
2610006000NRG24260420230018244
|
28/04/2023
|
Sukhpal Kaur
|
2610006WL001031
|
Sukhpal Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372602
|
|
SUKHPAL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUNAM
|
PB-10-006-087-001/412
(CHATHA NANHERAH)
|
2610006000NRG24260420230018245
|
28/04/2023
|
Golo Kaur
|
2610006WL001031
|
Golo Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372594
|
|
GELO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SUNAM
|
PB-10-006-087-001/437
(CHATHA NANHERAH)
|
2610006000NRG24260420230018246
|
28/04/2023
|
Kiranpal Kaur
|
2610006WL001031
|
Kiranpal Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372605
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SUNAM
|
PB-10-006-087-001/455
(CHATHA NANHERAH)
|
2610006000NRG24260420230018247
|
28/04/2023
|
Sukhvir Singh
|
2610006WL001031
|
Sukhvir Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372592
|
|
SUKHVIR SINGH
|
UCO BANK(607066)
|
|
87
|
SUNAM
|
PB-10-006-087-001/464
(CHATHA NANHERAH)
|
2610006000NRG24260420230018248
|
28/04/2023
|
Desu singh
|
2610006WL001031
|
Desu singh
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372598
|
|
DESU SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUNAM
|
PB-10-006-087-001/94
(CHATHA NANHERAH)
|
2610006000NRG24260420230018249
|
28/04/2023
|
BALBIR KAUR
|
2610006WL001031
|
BALBIR KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372596
|
|
BALBIR KAUR URF HAMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
89
|
SUNAM
|
PB-10-006-006-001/268
(SATOJ)
|
2610006000NRG24260420230018278
|
28/04/2023
|
Mangu singh
|
2610006WL001034
|
Mangu singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372607
|
|
MANGU SINGH SO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUNAM
|
PB-10-006-056-001/206
(TOLAWAL)
|
2610006000NRG24280420230020526
|
28/04/2023
|
HARJEET KAUR
|
2610006WL001155
|
HARJEET KAUR
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372608
|
|
HARJEET KAUR DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUNAM
|
PB-10-006-056-001/243
(TOLAWAL)
|
2610006000NRG24280420230020530
|
28/04/2023
|
Sukhdev Singh
|
2610006WL001155
|
Sukhdev Singh
|
00354
|
PUNB0149110
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638372614
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
SUNAM
|
PB-10-006-071-001/106
(BEER KALAN)
|
2610006000NRG24260420230018823
|
28/04/2023
|
Sukhpreet Kaur
|
2610006WL001073
|
Sukhpreet Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372615
|
|
SUKHPREET KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUNAM
|
PB-10-006-071-001/148
(BEER KALAN)
|
2610006000NRG24260420230018826
|
28/04/2023
|
Gurdev Kaur
|
2610006WL001073
|
Gurdev Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372618
|
|
GURDEV KAUR WO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUNAM
|
PB-10-006-071-001/159
(BEER KALAN)
|
2610006000NRG24260420230018829
|
28/04/2023
|
Mithu Singh
|
2610006WL001073
|
Mithu Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372610
|
|
MITHU SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUNAM
|
PB-10-006-071-001/159
(BEER KALAN)
|
2610006000NRG24260420230018284
|
28/04/2023
|
Mithu Singh
|
2610006WL001035
|
Mithu Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372609
|
|
MITHU SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUNAM
|
PB-10-006-071-001/179
(BEER KALAN)
|
2610006000NRG24260420230018830
|
28/04/2023
|
Kulveer Kaur
|
2610006WL001073
|
Kulveer Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372616
|
|
KULVEER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUNAM
|
PB-10-006-071-001/184
(BEER KALAN)
|
2610006000NRG24260420230018831
|
28/04/2023
|
Ramandip kaur
|
2610006WL001073
|
Ramandip kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372621
|
|
RAMANDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUNAM
|
PB-10-006-071-001/188
(BEER KALAN)
|
2610006000NRG24270420230019229
|
28/04/2023
|
Satwinder kaur
|
2610006WL001095
|
Satwinder kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372606
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SUNAM
|
PB-10-006-071-001/204
(BEER KALAN)
|
2610006000NRG24270420230019231
|
28/04/2023
|
Jasvir kaur
|
2610006WL001095
|
Jasvir kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372620
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUNAM
|
PB-10-006-071-001/21
(BEER KALAN)
|
2610006000NRG24260420230018289
|
28/04/2023
|
AMAR KAUR
|
2610006WL001035
|
AMAR KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372612
|
|
AMAR KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUNAM
|
PB-10-006-071-001/213
(BEER KALAN)
|
2610006000NRG24260420230018290
|
28/04/2023
|
Mahinder kaur
|
2610006WL001035
|
Mahinder kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372619
|
|
MAHINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUNAM
|
PB-10-006-071-001/234
(BEER KALAN)
|
2610006000NRG24260420230018834
|
28/04/2023
|
Bhupinder Singh
|
2610006WL001073
|
Bhupinder Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372611
|
|
BHUPINDER SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUNAM
|
PB-10-006-071-001/63
(BEER KALAN)
|
2610006000NRG24260420230018838
|
28/04/2023
|
CHARANJIT KAUR
|
2610006WL001073
|
CHARANJIT KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372613
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-076-001/298
(JHARON)
|
2610006000NRG24270420230019298
|
28/04/2023
|
RANI KAUR
|
2610006WL001098
|
RANI KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372617
|
|
RANI WO SUMEL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
105
|
SUNAM
|
PB-10-006-024-001/171
(NILOWAL)
|
2610006000NRG24280420230019618
|
28/04/2023
|
DESA SINGH
|
2610006WL001114
|
DESA SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372430
|
|
DESA SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUNAM
|
PB-10-006-024-001/48
(NILOWAL)
|
2610006000NRG24280420230019642
|
28/04/2023
|
Virpal Kaur
|
2610006WL001114
|
Virpal Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372429
|
|
VEERPAL KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
107
|
SUNAM
|
PB-10-006-020-001/28
(BHAGWANPURA)
|
2610006000NRG24260420230018841
|
28/04/2023
|
Bahadar Singh
|
2610006WL001074
|
Bahadar Singh
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638372634
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-020-001/36
(BHAGWANPURA)
|
2610006000NRG24260420230018843
|
28/04/2023
|
JASWINDER KAUR
|
2610006WL001074
|
JASWINDER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372636
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-020-001/37
(BHAGWANPURA)
|
2610006000NRG24260420230018844
|
28/04/2023
|
RAGHVIR SINGH
|
2610006WL001074
|
RAGHVIR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372637
|
|
RAGHVIR SINGH S/O JOGINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
110
|
SUNAM
|
PB-10-006-020-001/44
(BHAGWANPURA)
|
2610006000NRG24260420230018846
|
28/04/2023
|
Charanjit Kaur
|
2610006WL001074
|
Charanjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372650
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-020-001/47
(BHAGWANPURA)
|
2610006000NRG24260420230018847
|
28/04/2023
|
Prem Singh
|
2610006WL001074
|
Prem Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372581
|
|
PREM SINGH S/O RAGHVIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
112
|
SUNAM
|
PB-10-006-020-001/58
(BHAGWANPURA)
|
2610006000NRG24260420230018849
|
28/04/2023
|
GURJANT SINGH
|
2610006WL001074
|
GURJANT SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372648
|
|
MR GURJANT SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
113
|
SUNAM
|
PB-10-006-043-001/106-A
(PHALERA)
|
2610006000NRG24260420230018088
|
28/04/2023
|
parmjit kaur
|
2610006WL001025
|
parmjit kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638372646
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-043-001/9
(PHALERA)
|
2610006000NRG24260420230018129
|
28/04/2023
|
akki kaur
|
2610006WL001025
|
akki kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372647
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
115
|
SUNAM
|
PB-10-006-020-001/60
(BHAGWANPURA)
|
2610006000NRG24260420230018851
|
28/04/2023
|
Reena Rani
|
2610006WL001074
|
Reena Rani
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638372635
|
|
MISS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
116
|
SUNAM
|
PB-10-006-024-001/18
(NILOWAL)
|
2610006000NRG24280420230019619
|
28/04/2023
|
Nasib Kaur
|
2610006WL001114
|
Nasib Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372491
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-024-001/292
(NILOWAL)
|
2610006000NRG24280420230019636
|
28/04/2023
|
Harpreet Kaur
|
2610006WL001114
|
Harpreet Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372529
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SUNAM
|
PB-10-006-024-001/42
(NILOWAL)
|
2610006000NRG24280420230019639
|
28/04/2023
|
Karnail Kaur
|
2610006WL001114
|
Karnail Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372443
|
|
MRS KARNAIL KAUR WO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-024-001/47
(NILOWAL)
|
2610006000NRG24280420230019641
|
28/04/2023
|
CHATIN KAUR
|
2610006WL001114
|
CHATIN KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372518
|
|
MS CHATINN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
120
|
SUNAM
|
PB-10-006-006-001/82
(SATOJ)
|
2610006000NRG24260420230018280
|
28/04/2023
|
KARNAIL KAUR
|
2610006WL001034
|
KARNAIL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372431
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-056-001/109
(TOLAWAL)
|
2610006000NRG24280420230020520
|
28/04/2023
|
GURJANT SINGH
|
2610006WL001155
|
GURJANT SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372454
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
SUNAM
|
PB-10-006-056-001/111
(TOLAWAL)
|
2610006000NRG24280420230020521
|
28/04/2023
|
BHILA SINGH
|
2610006WL001155
|
BHILA SINGH
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372456
|
|
MR BHILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-056-001/124
(TOLAWAL)
|
2610006000NRG24280420230020523
|
28/04/2023
|
GEJO KAUR
|
2610006WL001155
|
GEJO KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372446
|
|
GEJO
|
ICICI BANK LTD(508534)
|
|
124
|
SUNAM
|
PB-10-006-056-001/169
(TOLAWAL)
|
2610006000NRG24280420230020524
|
28/04/2023
|
Kuldeep Kaur
|
2610006WL001155
|
Kuldeep Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372515
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-056-001/181
(TOLAWAL)
|
2610006000NRG24280420230020525
|
28/04/2023
|
Jaspal Kaur
|
2610006WL001155
|
Jaspal Kaur
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372474
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SUNAM
|
PB-10-006-056-001/219
(TOLAWAL)
|
2610006000NRG24280420230020527
|
28/04/2023
|
Bhikha Khan
|
2610006WL001155
|
Bhikha Khan
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372480
|
|
BHIKHA KHAN
|
ICICI BANK LTD(508534)
|
|
127
|
SUNAM
|
PB-10-006-056-001/223
(TOLAWAL)
|
2610006000NRG24280420230020529
|
28/04/2023
|
Kewal Singh
|
2610006WL001155
|
Kewal Singh
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372492
|
|
KEAVEL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
128
|
SUNAM
|
PB-10-006-056-001/290
(TOLAWAL)
|
2610006000NRG24280420230020533
|
28/04/2023
|
Harmesh Singh
|
2610006WL001155
|
Harmesh Singh
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638372654
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-056-001/98
(TOLAWAL)
|
2610006000NRG24280420230020537
|
28/04/2023
|
KARNAIL SINGH
|
2610006WL001155
|
KARNAIL SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372441
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-071-001/104
(BEER KALAN)
|
2610006000NRG24260420230018281
|
28/04/2023
|
Bant Kaur
|
2610006WL001035
|
Bant Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638372496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
SUNAM
|
PB-10-006-071-001/124
(BEER KALAN)
|
2610006000NRG24260420230018824
|
28/04/2023
|
harbans singh
|
2610006WL001073
|
harbans singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372479
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-071-001/14
(BEER KALAN)
|
2610006000NRG24260420230018825
|
28/04/2023
|
RULDU SINGH
|
2610006WL001073
|
RULDU SINGH
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372489
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-071-001/143
(BEER KALAN)
|
2610006000NRG24260420230018283
|
28/04/2023
|
Gurmit kaur
|
2610006WL001035
|
Gurmit kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372542
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-071-001/189
(BEER KALAN)
|
2610006000NRG24270420230019230
|
28/04/2023
|
Jasveer kaur
|
2610006WL001095
|
Jasveer kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372534
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-071-001/225
(BEER KALAN)
|
2610006000NRG24260420230018291
|
28/04/2023
|
Sukhwinder Kaur
|
2610006WL001035
|
Sukhwinder Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372472
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-071-001/226
(BEER KALAN)
|
2610006000NRG24260420230018833
|
28/04/2023
|
Parmjit Kaur
|
2610006WL001073
|
Parmjit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372473
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-071-001/28
(BEER KALAN)
|
2610006000NRG24260420230018293
|
28/04/2023
|
BHOLA SINGH
|
2610006WL001035
|
BHOLA SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372526
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-071-001/59
(BEER KALAN)
|
2610006000NRG24260420230018837
|
28/04/2023
|
NACHHATAR SINGH
|
2610006WL001073
|
NACHHATAR SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372488
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-071-001/68
(BEER KALAN)
|
2610006000NRG24260420230018295
|
28/04/2023
|
KULWANT SINGH
|
2610006WL001035
|
KULWANT SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372478
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-071-001/8
(BEER KALAN)
|
2610006000NRG24260420230018296
|
28/04/2023
|
KARNAIL KAUR
|
2610006WL001035
|
KARNAIL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372497
|
|
KARNAIL KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
141
|
SUNAM
|
PB-10-006-071-001/84
(BEER KALAN)
|
2610006000NRG24260420230018297
|
28/04/2023
|
SITA SINGH
|
2610006WL001035
|
SITA SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372487
|
|
MR SITA SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-076-001/163
(JHARON)
|
2610006000NRG24270420230019297
|
28/04/2023
|
SINDER KAUR
|
2610006WL001098
|
SINDER KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372470
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-076-001/52
(JHARON)
|
2610006000NRG24270420230019299
|
28/04/2023
|
Karamjeet Kaur
|
2610006WL001098
|
Karamjeet Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372656
|
|
KARAMJET KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
SUNAM
|
PB-10-006-076-001/86
(JHARON)
|
2610006000NRG24270420230019300
|
28/04/2023
|
KIRANPAL KAUR
|
2610006WL001098
|
KIRANPAL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372457
|
|
KIRANPAL KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
145
|
SUNAM
|
PB-10-006-077-001/145
(KANAKWAL BHANGUAN)
|
2610006000NRG24270420230019233
|
28/04/2023
|
MUKHTYARO KAUR
|
2610006WL001096
|
MUKHTYARO KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372655
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SUNAM
|
PB-10-006-077-001/20
(KANAKWAL BHANGUAN)
|
2610006000NRG24270420230019234
|
28/04/2023
|
SINDER KAUR
|
2610006WL001096
|
SINDER KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372525
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-077-001/296
(KANAKWAL BHANGUAN)
|
2610006000NRG24270420230019237
|
28/04/2023
|
Kulwinder kaur
|
2610006WL001096
|
Kulwinder kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372524
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
148
|
SUNAM
|
PB-10-006-043-001/89
(PHALERA)
|
2610006000NRG24260420230018128
|
28/04/2023
|
Balwinder Singh
|
2610006WL001025
|
Balwinder Singh
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372449
|
|
BALVINDER SINGH SO SHERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-043-001/91
(PHALERA)
|
2610006000NRG24260420230018131
|
28/04/2023
|
Gurmail Kaur
|
2610006WL001025
|
Gurmail Kaur
|
00415
|
SBIN0050446
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638372508
|
|
MRS GURMEL KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
150
|
SUNAM
|
PB-10-006-006-001/32
(SATOJ)
|
2610006000NRG24260420230018279
|
28/04/2023
|
golu kaur
|
2610006WL001034
|
golu kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372451
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-043-001/101
(PHALERA)
|
2610006000NRG24260420230018086
|
28/04/2023
|
Jaswinder Kaur
|
2610006WL001025
|
Jaswinder Kaur
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638372531
|
|
MRS JASWINDER KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-043-001/105-A
(PHALERA)
|
2610006000NRG24260420230018087
|
28/04/2023
|
Gurmit Kaur
|
2610006WL001025
|
Gurmit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372490
|
|
MRS GURMIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-043-001/112
(PHALERA)
|
2610006000NRG24260420230018090
|
28/04/2023
|
Paramjit Kaur
|
2610006WL001025
|
Paramjit Kaur
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638372506
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-043-001/117
(PHALERA)
|
2610006000NRG24260420230018091
|
28/04/2023
|
Charanjit Kaur
|
2610006WL001025
|
Charanjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372485
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
155
|
SUNAM
|
PB-10-006-043-001/119
(PHALERA)
|
2610006000NRG24260420230018092
|
28/04/2023
|
bogha singh
|
2610006WL001025
|
bogha singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372453
|
|
Mrs. Sinder Kaur
|
INDIAN BANK(607105)
|
|
156
|
SUNAM
|
PB-10-006-043-001/123
(PHALERA)
|
2610006000NRG24260420230018093
|
28/04/2023
|
Kamal Kaur
|
2610006WL001025
|
Kamal Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372543
|
|
MRS KAMAL LAUR WO BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-043-001/127
(PHALERA)
|
2610006000NRG24260420230018094
|
28/04/2023
|
Amarjit Kaur
|
2610006WL001025
|
Amarjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372445
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SUNAM
|
PB-10-006-043-001/129
(PHALERA)
|
2610006000NRG24260420230018095
|
28/04/2023
|
Paramjit Kaur
|
2610006WL001025
|
Paramjit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372517
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
159
|
SUNAM
|
PB-10-006-043-001/138
(PHALERA)
|
2610006000NRG24260420230018097
|
28/04/2023
|
Sarabjit Kaur
|
2610006WL001025
|
Sarabjit Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372467
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-043-001/145
(PHALERA)
|
2610006000NRG24260420230018098
|
28/04/2023
|
Sukhjit Kaur
|
2610006WL001025
|
Sukhjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372519
|
|
Mrs. Sukhjit Kaur
|
INDIAN BANK(607105)
|
|
161
|
SUNAM
|
PB-10-006-043-001/150
(PHALERA)
|
2610006000NRG24260420230018099
|
28/04/2023
|
makhan singh
|
2610006WL001025
|
makhan singh
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638372513
|
|
MR MAKKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-043-001/156
(PHALERA)
|
2610006000NRG24260420230018100
|
28/04/2023
|
Baljinder Kaur
|
2610006WL001025
|
Baljinder Kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638372541
|
|
MRS BALJINDER KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-043-001/157
(PHALERA)
|
2610006000NRG24260420230018101
|
28/04/2023
|
Amritpal Kaur
|
2610006WL001025
|
Amritpal Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372538
|
|
Mrs. AMRITPAL KAUR
|
INDIAN BANK(607105)
|
|
164
|
SUNAM
|
PB-10-006-043-001/162
(PHALERA)
|
2610006000NRG24260420230018102
|
28/04/2023
|
Amritpal kaur
|
2610006WL001025
|
Amritpal kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372536
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-043-001/163
(PHALERA)
|
2610006000NRG24260420230018103
|
28/04/2023
|
Harjinder kaur
|
2610006WL001025
|
Harjinder kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372483
|
|
MRS HARJINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-043-001/184
(PHALERA)
|
2610006000NRG24260420230018105
|
28/04/2023
|
Kirna Devi
|
2610006WL001025
|
Kirna Devi
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372657
|
|
Mrs. Kirna Devi
|
INDIAN BANK(607105)
|
|
167
|
SUNAM
|
PB-10-006-043-001/2
(PHALERA)
|
2610006000NRG24260420230018106
|
28/04/2023
|
BEGO KAUR
|
2610006WL001025
|
BEGO KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372509
|
|
MRS BAGO KAUR WO NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-043-001/21
(PHALERA)
|
2610006000NRG24260420230018108
|
28/04/2023
|
SHINDER KAUR
|
2610006WL001025
|
SHINDER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372482
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-043-001/221
(PHALERA)
|
2610006000NRG24260420230018110
|
28/04/2023
|
Kashmir Singh
|
2610006WL001025
|
Kashmir Singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372516
|
|
MR KASHMIR SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-043-001/31
(PHALERA)
|
2610006000NRG24260420230018113
|
28/04/2023
|
NATH SINGH
|
2610006WL001025
|
NATH SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372448
|
|
MR NATH SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-043-001/40
(PHALERA)
|
2610006000NRG24260420230018114
|
28/04/2023
|
GURMAIL KAUR
|
2610006WL001025
|
GURMAIL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372444
|
|
GURMEL KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-043-001/45
(PHALERA)
|
2610006000NRG24260420230018115
|
28/04/2023
|
leela singh
|
2610006WL001025
|
leela singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372481
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-043-001/5
(PHALERA)
|
2610006000NRG24260420230018116
|
28/04/2023
|
JAGPAL SINGH
|
2610006WL001025
|
JAGPAL SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372450
|
|
Mr. Jagpal Singh
|
INDIAN BANK(607105)
|
|
174
|
SUNAM
|
PB-10-006-043-001/57
(PHALERA)
|
2610006000NRG24260420230018119
|
28/04/2023
|
Harpal kaur
|
2610006WL001025
|
Harpal kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638372535
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
175
|
SUNAM
|
PB-10-006-043-001/59
(PHALERA)
|
2610006000NRG24260420230018120
|
28/04/2023
|
Gorana kaur
|
2610006WL001025
|
Gorana kaur
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638372484
|
|
BIKKAR SINGH
|
HDFC BANK LTD(607152)
|
|
176
|
SUNAM
|
PB-10-006-043-001/67
(PHALERA)
|
2610006000NRG24260420230018121
|
28/04/2023
|
Harpal kaur
|
2610006WL001025
|
Harpal kaur
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638372486
|
|
MS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-043-001/69
(PHALERA)
|
2610006000NRG24260420230018122
|
28/04/2023
|
Jaswant Kaur
|
2610006WL001025
|
Jaswant Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372523
|
|
MRS JASWANT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-043-001/76
(PHALERA)
|
2610006000NRG24260420230018123
|
28/04/2023
|
LABH KAUR
|
2610006WL001025
|
LABH KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372510
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
179
|
SUNAM
|
PB-10-006-043-001/84
(PHALERA)
|
2610006000NRG24260420230018124
|
28/04/2023
|
KANAT DEVI
|
2610006WL001025
|
KANAT DEVI
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372512
|
|
Kanta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SUNAM
|
PB-10-006-043-001/85
(PHALERA)
|
2610006000NRG24260420230018125
|
28/04/2023
|
RAM SINGH
|
2610006WL001025
|
RAM SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372455
|
|
Mr. Ram Singh
|
INDIAN BANK(607105)
|
|
181
|
SUNAM
|
PB-10-006-043-001/87
(PHALERA)
|
2610006000NRG24260420230018126
|
28/04/2023
|
JEET SINGH
|
2610006WL001025
|
JEET SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372447
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SUNAM
|
PB-10-006-043-001/88
(PHALERA)
|
2610006000NRG24260420230018127
|
28/04/2023
|
Harbans Kaur
|
2610006WL001025
|
Harbans Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372546
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-043-001/90
(PHALERA)
|
2610006000NRG24260420230018130
|
28/04/2023
|
manjit Kaur
|
2610006WL001025
|
manjit Kaur
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638372494
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-043-001/93
(PHALERA)
|
2610006000NRG24260420230018132
|
28/04/2023
|
KIRAN KAUR
|
2610006WL001025
|
KIRAN KAUR
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638372537
|
|
Mrs. Kiran Kaur
|
INDIAN BANK(607105)
|
|
185
|
SUNAM
|
PB-10-006-043-001/94
(PHALERA)
|
2610006000NRG24260420230018133
|
28/04/2023
|
Gulzar Singh
|
2610006WL001025
|
Gulzar Singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372442
|
|
Mrs. Sukhvir Kaur
|
INDIAN BANK(607105)
|
|
186
|
SUNAM
|
PB-10-006-043-001/96
(PHALERA)
|
2610006000NRG24260420230018134
|
28/04/2023
|
SANTO KAUR
|
2610006WL001025
|
SANTO KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372493
|
|
MRS SANTO KAUR WO PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-043-001/99
(PHALERA)
|
2610006000NRG24260420230018135
|
28/04/2023
|
HAMIR SINGH
|
2610006WL001025
|
HAMIR SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372530
|
|
MR HAMIR SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-056-001/112
(TOLAWAL)
|
2610006000NRG24280420230020522
|
28/04/2023
|
RAGVEER SINGH
|
2610006WL001155
|
RAGVEER SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638372452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
SUNAM
|
PB-10-006-077-001/230
(KANAKWAL BHANGUAN)
|
2610006000NRG24270420230019235
|
28/04/2023
|
Hardev kaur
|
2610006WL001096
|
Hardev kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372528
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUNAM
|
PB-10-006-077-001/234
(KANAKWAL BHANGUAN)
|
2610006000NRG24270420230019236
|
28/04/2023
|
Raj kaur
|
2610006WL001096
|
Raj kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372532
|
|
MRS RAJ KAUR WO GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
191
|
SUNAM
|
PB-10-006-020-001/54
(BHAGWANPURA)
|
2610006000NRG24260420230018848
|
28/04/2023
|
SATNAM SINGH
|
2610006WL001074
|
SATNAM SINGH
|
00415
|
SBIN0050754
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372469
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUNAM
|
PB-10-006-024-001/223
(NILOWAL)
|
2610006000NRG24280420230019628
|
28/04/2023
|
JASVIR KAUR
|
2610006WL001114
|
JASVIR KAUR
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372539
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
SUNAM
|
PB-10-006-035-001/231
(UGRAHAN)
|
2610006000NRG24280420230019656
|
28/04/2023
|
Hardev Kaur
|
2610006WL001115
|
Hardev Kaur
|
00415
|
SBIN0050754
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372466
|
|
HARDEV KAUR &DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
194
|
SUNAM
|
PB-10-006-034-001/151-A
(NAMOL)
|
2610006000NRG24260420230018270
|
28/04/2023
|
Jinder Kaur
|
2610006WL001033
|
Jinder Kaur
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638372468
|
|
MR JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUNAM
|
PB-10-006-034-001/181
(NAMOL)
|
2610006000NRG24260420230018271
|
28/04/2023
|
PARAMJIT KAUR
|
2610006WL001033
|
PARAMJIT KAUR
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638372504
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUNAM
|
PB-10-006-034-001/216
(NAMOL)
|
2610006000NRG24260420230018272
|
28/04/2023
|
KULWINDER KAUR
|
2610006WL001033
|
KULWINDER KAUR
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638372533
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-034-001/23
(NAMOL)
|
2610006000NRG24260420230018273
|
28/04/2023
|
DARSHAN KAUR
|
2610006WL001033
|
DARSHAN KAUR
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638372502
|
|
DARSHANA KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
SUNAM
|
PB-10-006-034-001/270
(NAMOL)
|
2610006000NRG24260420230018274
|
28/04/2023
|
Dhira Singh
|
2610006WL001033
|
Dhira Singh
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638372458
|
|
MR DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-034-001/31
(NAMOL)
|
2610006000NRG24260420230018275
|
28/04/2023
|
BALVIR KAUR
|
2610006WL001033
|
BALVIR KAUR
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638372503
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUNAM
|
PB-10-006-094-001/100
(Mirza pati nimol)
|
2610006000NRG24260420230018857
|
28/04/2023
|
charanjit kaur
|
2610006WL001076
|
charanjit kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372505
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
SUNAM
|
PB-10-006-094-001/109
(Mirza pati nimol)
|
2610006000NRG24260420230018859
|
28/04/2023
|
Ranjit Kaur
|
2610006WL001076
|
Ranjit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372520
|
|
MRS RANJIT KAUR WO MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUNAM
|
PB-10-006-094-001/123
(Mirza pati nimol)
|
2610006000NRG24260420230018861
|
28/04/2023
|
sinder kaur
|
2610006WL001076
|
sinder kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372522
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUNAM
|
PB-10-006-094-001/126
(Mirza pati nimol)
|
2610006000NRG24260420230018863
|
28/04/2023
|
Rani Kaur
|
2610006WL001076
|
Rani Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372521
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
SUNAM
|
PB-10-006-094-001/128
(Mirza pati nimol)
|
2610006000NRG24260420230018864
|
28/04/2023
|
Mahinder Kaur
|
2610006WL001076
|
Mahinder Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372511
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUNAM
|
PB-10-006-094-001/132
(Mirza pati nimol)
|
2610006000NRG24260420230018865
|
28/04/2023
|
Beerpal Kaur
|
2610006WL001076
|
Beerpal Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372476
|
|
MISS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUNAM
|
PB-10-006-094-001/138
(Mirza pati nimol)
|
2610006000NRG24260420230018866
|
28/04/2023
|
Manpreet Singh
|
2610006WL001076
|
Manpreet Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372501
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUNAM
|
PB-10-006-094-001/139
(Mirza pati nimol)
|
2610006000NRG24260420230018867
|
28/04/2023
|
Sant Ram
|
2610006WL001076
|
Sant Ram
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372477
|
|
MR SANT SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUNAM
|
PB-10-006-094-001/14
(Mirza pati nimol)
|
2610006000NRG24260420230018868
|
28/04/2023
|
Basho Kaur
|
2610006WL001076
|
Basho Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372500
|
|
MRS BANSU KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUNAM
|
PB-10-006-094-001/141
(Mirza pati nimol)
|
2610006000NRG24260420230018869
|
28/04/2023
|
ranjit kaur
|
2610006WL001076
|
ranjit kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372465
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
SUNAM
|
PB-10-006-094-001/149
(Mirza pati nimol)
|
2610006000NRG24260420230018870
|
28/04/2023
|
Ram Kaur
|
2610006WL001076
|
Ram Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372547
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUNAM
|
PB-10-006-094-001/153
(Mirza pati nimol)
|
2610006000NRG24260420230018871
|
28/04/2023
|
Parminder Kaur
|
2610006WL001076
|
Parminder Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372514
|
|
PARAMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
SUNAM
|
PB-10-006-094-001/154
(Mirza pati nimol)
|
2610006000NRG24260420230018872
|
28/04/2023
|
Parmjit Kaur
|
2610006WL001076
|
Parmjit Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372471
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
SUNAM
|
PB-10-006-094-001/160
(Mirza pati nimol)
|
2610006000NRG24260420230018875
|
28/04/2023
|
Amandeep Kaur
|
2610006WL001076
|
Amandeep Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372460
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SUNAM
|
PB-10-006-094-001/200
(Mirza pati nimol)
|
2610006000NRG24260420230018879
|
28/04/2023
|
Karmjeet Kaur
|
2610006WL001076
|
Karmjeet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638372464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
SUNAM
|
PB-10-006-094-001/203
(Mirza pati nimol)
|
2610006000NRG24260420230018880
|
28/04/2023
|
Babli
|
2610006WL001076
|
Babli
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372545
|
|
MRS BABLI WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUNAM
|
PB-10-006-094-001/217
(Mirza pati nimol)
|
2610006000NRG24260420230018883
|
28/04/2023
|
JASVIR KAUR
|
2610006WL001076
|
JASVIR KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372544
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
SUNAM
|
PB-10-006-094-001/218
(Mirza pati nimol)
|
2610006000NRG24260420230018884
|
28/04/2023
|
RANO KAUR
|
2610006WL001076
|
RANO KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638372540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
SUNAM
|
PB-10-006-094-001/219
(Mirza pati nimol)
|
2610006000NRG24260420230018885
|
28/04/2023
|
SEEMA BEGAM
|
2610006WL001076
|
SEEMA BEGAM
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638372653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
SUNAM
|
PB-10-006-094-001/220
(Mirza pati nimol)
|
2610006000NRG24260420230018886
|
28/04/2023
|
JYOTI KAUR
|
2610006WL001076
|
JYOTI KAUR
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638372652
|
|
MISS JYOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SUNAM
|
PB-10-006-094-001/221
(Mirza pati nimol)
|
2610006000NRG24260420230018887
|
28/04/2023
|
BHURI KAUR
|
2610006WL001076
|
BHURI KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372475
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
SUNAM
|
PB-10-006-094-001/27
(Mirza pati nimol)
|
2610006000NRG24260420230018888
|
28/04/2023
|
SEAAM KHAN
|
2610006WL001076
|
SEAAM KHAN
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372527
|
|
MR SYAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
SUNAM
|
PB-10-006-094-001/30
(Mirza pati nimol)
|
2610006000NRG24260420230018890
|
28/04/2023
|
Charanjit Kaur
|
2610006WL001076
|
Charanjit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372461
|
|
CHARANJIT KAUR
|
FEDERAL BANK(607165)
|
|
223
|
SUNAM
|
PB-10-006-094-001/43
(Mirza pati nimol)
|
2610006000NRG24260420230018891
|
28/04/2023
|
GURMAIL KAUR
|
2610006WL001076
|
GURMAIL KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372462
|
|
MR GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SUNAM
|
PB-10-006-094-001/66
(Mirza pati nimol)
|
2610006000NRG24260420230018892
|
28/04/2023
|
MOHINDER KAUR
|
2610006WL001076
|
MOHINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372498
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
SUNAM
|
PB-10-006-094-001/67
(Mirza pati nimol)
|
2610006000NRG24260420230018893
|
28/04/2023
|
HARDEV KAUR
|
2610006WL001076
|
HARDEV KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372459
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SUNAM
|
PB-10-006-094-001/75
(Mirza pati nimol)
|
2610006000NRG24260420230018894
|
28/04/2023
|
Leelo Kaur
|
2610006WL001076
|
Leelo Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372463
|
|
LEELO
|
ICICI BANK LTD(508534)
|
|
227
|
SUNAM
|
PB-10-006-094-001/83
(Mirza pati nimol)
|
2610006000NRG24260420230018895
|
28/04/2023
|
DARSHAN SINGH
|
2610006WL001076
|
DARSHAN SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372499
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUNAM
|
PB-10-006-094-001/85
(Mirza pati nimol)
|
2610006000NRG24260420230018896
|
28/04/2023
|
SUKHWINDER KAUR
|
2610006WL001076
|
SUKHWINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372495
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
229
|
SUNAM
|
PB-10-006-094-001/86
(Mirza pati nimol)
|
2610006000NRG24260420230018897
|
28/04/2023
|
RAJINDER KAUR
|
2610006WL001076
|
RAJINDER KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372507
|
|
MR RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
230
|
SUNAM
|
PB-10-006-024-001/100
(NILOWAL)
|
2610006000NRG24280420230019612
|
28/04/2023
|
Leela Singh
|
2610006WL001114
|
Leela Singh
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372629
|
|
LEELA SINGH S/O SEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SUNAM
|
PB-10-006-024-001/210
(NILOWAL)
|
2610006000NRG24280420230019624
|
28/04/2023
|
KIRANA KAUR
|
2610006WL001114
|
KIRANA KAUR
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372626
|
|
KIRNA
|
UNION BANK OF INDIA(508500)
|
|
232
|
SUNAM
|
PB-10-006-024-001/264
(NILOWAL)
|
2610006000NRG24280420230019631
|
28/04/2023
|
Sagar Singh
|
2610006WL001114
|
Sagar Singh
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372628
|
|
SAGAR SINGH S/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
SUNAM
|
PB-10-006-024-001/265
(NILOWAL)
|
2610006000NRG24280420230019632
|
28/04/2023
|
Sukhpal Singh
|
2610006WL001114
|
Sukhpal Singh
|
00468
|
UBIN0829129
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638372625
|
|
SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
SUNAM
|
PB-10-006-024-001/275
(NILOWAL)
|
2610006000NRG24280420230019633
|
28/04/2023
|
Gurmel kaur
|
2610006WL001114
|
Gurmel kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372627
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
235
|
SUNAM
|
PB-10-006-024-001/43
(NILOWAL)
|
2610006000NRG24280420230019640
|
28/04/2023
|
Balvir Kaur
|
2610006WL001114
|
Balvir Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372624
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
236
|
SUNAM
|
PB-10-006-056-001/306
(TOLAWAL)
|
2610006000NRG24280420230020535
|
28/04/2023
|
MANDEEP KAUR
|
2610006WL001155
|
MANDEEP KAUR
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372630
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371781
|
371781
|
|
|
|
|
|
|
|