|
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-10-006-042-001/103
(BHAURAR)
|
2610006000NRG24260620230158265
|
26/06/2023
|
hardeep kaur
|
2610006WL007013
|
hardeep kaur
|
00032
|
UTIB0001966
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408813616
|
|
HARDIP KAUR W/O KULDEEP SINGH
|
AXIS BANK(607153)
|
|
2
|
SUNAM
|
PB-10-006-042-001/105
(BHAURAR)
|
2610006000NRG24260620230158266
|
26/06/2023
|
Paramjit Kaur
|
2610006WL007013
|
Paramjit Kaur
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813618
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
3
|
SUNAM
|
PB-10-006-042-001/67
(BHAURAR)
|
2610006000NRG24260620230158146
|
26/06/2023
|
GURTEJ SINGH
|
2610006WL007008
|
GURTEJ SINGH
|
00032
|
UTIB0001966
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408813619
|
|
GURTEJ SINGH
|
AXIS BANK(607153)
|
|
4
|
SUNAM
|
PB-10-006-042-001/75
(BHAURAR)
|
2610006000NRG24260620230158282
|
26/06/2023
|
KARNAIL KAUR
|
2610006WL007013
|
KARNAIL KAUR
|
00032
|
UTIB0001966
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813613
|
|
Mrs. KARNAIL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SUNAM
|
PB-10-006-042-001/77
(BHAURAR)
|
2610006000NRG24260620230158151
|
26/06/2023
|
AMARJIT KAUR
|
2610006WL007009
|
AMARJIT KAUR
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813614
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SUNAM
|
PB-10-006-042-001/86
(BHAURAR)
|
2610006000NRG24260620230158283
|
26/06/2023
|
JAGDISH SINGH
|
2610006WL007013
|
JAGDISH SINGH
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813611
|
|
JAGDISH SINGH S/O CHAND SINGH
|
UCO BANK(607066)
|
|
7
|
SUNAM
|
PB-10-006-042-001/94
(BHAURAR)
|
2610006000NRG24260620230158155
|
26/06/2023
|
KULWANT KAUR
|
2610006WL007009
|
KULWANT KAUR
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813612
|
|
KULWAT KAUR W/O AMRIK SINGH DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SUNAM
|
PB-10-006-042-001/95
(BHAURAR)
|
2610006000NRG24260620230158285
|
26/06/2023
|
GURMAIL KAUR
|
2610006WL007013
|
GURMAIL KAUR
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813615
|
|
GURMAIL KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SUNAM
|
PB-10-006-042-001/98
(BHAURAR)
|
2610006000NRG24260620230158156
|
26/06/2023
|
GURJEET KAUR
|
2610006WL007009
|
GURJEET KAUR
|
00032
|
UTIB0001966
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3408813617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-091-001/161
(BAKHSHIWALA)
|
2610006000NRG24260620230158090
|
26/06/2023
|
JASPAL KAUR
|
2610006WL007007
|
JASPAL KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813529
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
11
|
SUNAM
|
PB-10-006-091-001/183
(BAKHSHIWALA)
|
2610006000NRG24260620230157998
|
26/06/2023
|
MOHPAL KAUR
|
2610006WL006997
|
MOHPAL KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813533
|
|
MOHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUNAM
|
PB-10-006-091-001/255
(BAKHSHIWALA)
|
2610006000NRG24260620230158105
|
26/06/2023
|
Harpreet Kaur
|
2610006WL007007
|
Harpreet Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813530
|
|
HARPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SUNAM
|
PB-10-006-091-001/263
(BAKHSHIWALA)
|
2610006000NRG24260620230158107
|
26/06/2023
|
Jaspreet Kaur
|
2610006WL007007
|
Jaspreet Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813525
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SUNAM
|
PB-10-006-091-001/276
(BAKHSHIWALA)
|
2610006000NRG24260620230158108
|
26/06/2023
|
Gurmit kaur
|
2610006WL007007
|
Gurmit kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813528
|
|
Gurmit Kaur
|
BANK OF BARODA(606985)
|
|
15
|
SUNAM
|
PB-10-006-091-001/289
(BAKHSHIWALA)
|
2610006000NRG24260620230158109
|
26/06/2023
|
Harjinder Kaur
|
2610006WL007007
|
Harjinder Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813527
|
|
Harjinder Kaur
|
BANK OF BARODA(606985)
|
|
16
|
SUNAM
|
PB-10-006-091-001/340
(BAKHSHIWALA)
|
2610006000NRG24260620230158116
|
26/06/2023
|
Charanjit Kaur
|
2610006WL007007
|
Charanjit Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813532
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SUNAM
|
PB-10-006-091-001/358
(BAKHSHIWALA)
|
2610006000NRG24260620230158118
|
26/06/2023
|
KIRANJIT KAUR
|
2610006WL007007
|
KIRANJIT KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813531
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SUNAM
|
PB-10-006-091-001/50
(BAKHSHIWALA)
|
2610006000NRG24260620230158122
|
26/06/2023
|
Amro Kaur
|
2610006WL007007
|
Amro Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813526
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-042-001/68
(BHAURAR)
|
2610006000NRG24260620230158147
|
26/06/2023
|
GURMAIL KAUR
|
2610006WL007008
|
GURMAIL KAUR
|
00048
|
BKID0006593
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813609
|
|
GURMEL KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
SUNAM
|
PB-10-006-042-001/118
(BHAURAR)
|
2610006000NRG24260620230158268
|
26/06/2023
|
Sarbjit Kaur
|
2610006WL007013
|
Sarbjit Kaur
|
00051
|
MAHB0001659
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813545
|
|
Mrs. SARABJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SUNAM
|
PB-10-006-042-001/120
(BHAURAR)
|
2610006000NRG24260620230158269
|
26/06/2023
|
Sarabjit Kaur
|
2610006WL007013
|
Sarabjit Kaur
|
00051
|
MAHB0001659
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813543
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SUNAM
|
PB-10-006-042-001/69
(BHAURAR)
|
2610006000NRG24260620230158148
|
26/06/2023
|
JASMAIL KAUR
|
2610006WL007008
|
JASMAIL KAUR
|
00051
|
MAHB0001659
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408813544
|
|
JASMEL KAUR WO PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
23
|
SUNAM
|
PB-10-006-035-001/302
(UGRAHAN)
|
2610006000NRG24260620230156641
|
26/06/2023
|
Kamaljeet kaur
|
2610006WL006947
|
Kamaljeet kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813483
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
24
|
SUNAM
|
PB-10-006-091-001/153
(BAKHSHIWALA)
|
2610006000NRG24260620230157992
|
26/06/2023
|
Najar singh
|
2610006WL006997
|
Najar singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813523
|
|
NAJAR SINGH
|
CANARA BANK(508532)
|
|
25
|
SUNAM
|
PB-10-006-091-001/177
(BAKHSHIWALA)
|
2610006000NRG24260620230157996
|
26/06/2023
|
JASPAL KAUR
|
2610006WL006997
|
JASPAL KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813518
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SUNAM
|
PB-10-006-091-001/179
(BAKHSHIWALA)
|
2610006000NRG24260620230157997
|
26/06/2023
|
RAJ KAUR
|
2610006WL006997
|
RAJ KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813517
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SUNAM
|
PB-10-006-091-001/191
(BAKHSHIWALA)
|
2610006000NRG24260620230158093
|
26/06/2023
|
BHAGWAN KAUR
|
2610006WL007007
|
BHAGWAN KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813516
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SUNAM
|
PB-10-006-091-001/215
(BAKHSHIWALA)
|
2610006000NRG24260620230158101
|
26/06/2023
|
SINDER KAUR
|
2610006WL007007
|
SINDER KAUR
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813637
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
SUNAM
|
PB-10-006-091-001/222
(BAKHSHIWALA)
|
2610006000NRG24260620230158102
|
26/06/2023
|
MANPREET SINGH
|
2610006WL007007
|
MANPREET SINGH
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813519
|
|
MANPREET SINGH
|
CANARA BANK(508532)
|
|
30
|
SUNAM
|
PB-10-006-091-001/334
(BAKHSHIWALA)
|
2610006000NRG24260620230158114
|
26/06/2023
|
Gurpreet Kaur
|
2610006WL007007
|
Gurpreet Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813520
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SUNAM
|
PB-10-006-091-001/356
(BAKHSHIWALA)
|
2610006000NRG24260620230158117
|
26/06/2023
|
Paramjeet Kaur
|
2610006WL007007
|
Paramjeet Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813521
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
32
|
SUNAM
|
PB-10-006-091-001/67
(BAKHSHIWALA)
|
2610006000NRG24260620230158124
|
26/06/2023
|
Jasveer Kaur
|
2610006WL007007
|
Jasveer Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813524
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
33
|
SUNAM
|
PB-10-006-091-001/88-A
(BAKHSHIWALA)
|
2610006000NRG24260620230158131
|
26/06/2023
|
Gurmeet Singh
|
2610006WL007007
|
Gurmeet Singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813522
|
|
GURMIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
34
|
SUNAM
|
PB-10-006-048-001/22
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260620230155639
|
26/06/2023
|
Sumanpreet Kaur
|
2610006WL006898
|
Sumanpreet Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813511
|
|
SUMANPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
SUNAM
|
PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260620230155640
|
26/06/2023
|
MANPREET KAUR
|
2610006WL006898
|
MANPREET KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3408813510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SUNAM
|
PB-10-006-048-001/75
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260620230156617
|
26/06/2023
|
RAMJEET KAUR
|
2610006WL006945
|
RAMJEET KAUR
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408813508
|
|
Mr. RAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
37
|
SUNAM
|
PB-10-006-048-001/52
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260620230156614
|
26/06/2023
|
Sarabjit kaur
|
2610006WL006945
|
Sarabjit kaur
|
00127
|
FDRL0001975
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3408813494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
SUNAM
|
PB-10-006-071-001/107
(BEER KALAN)
|
2610006000NRG24260620230158066
|
26/06/2023
|
Ram Kaur
|
2610006WL007006
|
Ram Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813610
|
|
RAM KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SUNAM
|
PB-10-006-071-001/60
(BEER KALAN)
|
2610006000NRG24260620230158085
|
26/06/2023
|
Ruldu Singh
|
2610006WL007006
|
Ruldu Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813620
|
|
RULDU SINGH S/O GAJJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
40
|
SUNAM
|
PB-10-006-034-001/223
(NAMOL)
|
2610006000NRG24260620230158159
|
26/06/2023
|
hardev singh
|
2610006WL007010
|
hardev singh
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813470
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SUNAM
|
PB-10-006-042-001/102
(BHAURAR)
|
2610006000NRG24260620230158264
|
26/06/2023
|
raj kaur
|
2610006WL007013
|
raj kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813465
|
|
Mrs. RAJ KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SUNAM
|
PB-10-006-042-001/142
(BHAURAR)
|
2610006000NRG24260620230158270
|
26/06/2023
|
Gurmail Kaur
|
2610006WL007013
|
Gurmail Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813462
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUNAM
|
PB-10-006-042-001/144
(BHAURAR)
|
2610006000NRG24260620230158271
|
26/06/2023
|
Sarabjit Kaur
|
2610006WL007013
|
Sarabjit Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813468
|
|
SARABJIT KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUNAM
|
PB-10-006-042-001/149
(BHAURAR)
|
2610006000NRG24260620230158272
|
26/06/2023
|
Kamaljeet Kau
|
2610006WL007013
|
Kamaljeet Kau
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813467
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SUNAM
|
PB-10-006-042-001/168
(BHAURAR)
|
2610006000NRG24260620230158274
|
26/06/2023
|
Beero
|
2610006WL007013
|
Beero
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813464
|
|
VEERR KOUR D S W O S W/O RAFIK MASHI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUNAM
|
PB-10-006-042-001/17
(BHAURAR)
|
2610006000NRG24260620230158132
|
26/06/2023
|
sinder kaur
|
2610006WL007008
|
sinder kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813466
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUNAM
|
PB-10-006-042-001/175
(BHAURAR)
|
2610006000NRG24260620230158133
|
26/06/2023
|
Kiratpal Singh
|
2610006WL007008
|
Kiratpal Singh
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813469
|
|
MR KIRATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUNAM
|
PB-10-006-042-001/184
(BHAURAR)
|
2610006000NRG24260620230158275
|
26/06/2023
|
Angrej Kaur
|
2610006WL007013
|
Angrej Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813649
|
|
ANGREJ KOUR D S W O S NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SUNAM
|
PB-10-006-042-001/20
(BHAURAR)
|
2610006000NRG24260620230158278
|
26/06/2023
|
hakam singh
|
2610006WL007013
|
hakam singh
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813458
|
|
HAKAM SINGH SO NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SUNAM
|
PB-10-006-042-001/24
(BHAURAR)
|
2610006000NRG24260620230158134
|
26/06/2023
|
murti Kaur
|
2610006WL007008
|
murti Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813650
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SUNAM
|
PB-10-006-042-001/28
(BHAURAR)
|
2610006000NRG24260620230158279
|
26/06/2023
|
VEERO
|
2610006WL007013
|
VEERO
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813648
|
|
VEER KAUR WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
52
|
SUNAM
|
PB-10-006-042-001/45
(BHAURAR)
|
2610006000NRG24260620230158137
|
26/06/2023
|
Gurmeet Kaur
|
2610006WL007008
|
Gurmeet Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813653
|
|
GURMEET KAUR WO BHANGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SUNAM
|
PB-10-006-042-001/46
(BHAURAR)
|
2610006000NRG24260620230158138
|
26/06/2023
|
Ranjit Kaur
|
2610006WL007008
|
Ranjit Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813460
|
|
RANJIT KAUR W/O S AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUNAM
|
PB-10-006-042-001/47
(BHAURAR)
|
2610006000NRG24260620230158139
|
26/06/2023
|
Labh Kaur
|
2610006WL007008
|
Labh Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813457
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SUNAM
|
PB-10-006-042-001/51
(BHAURAR)
|
2610006000NRG24260620230158140
|
26/06/2023
|
Jarnail Kaur
|
2610006WL007008
|
Jarnail Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813652
|
|
JARNAIL KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SUNAM
|
PB-10-006-042-001/54
(BHAURAR)
|
2610006000NRG24260620230158141
|
26/06/2023
|
Malkit Kaur
|
2610006WL007008
|
Malkit Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813459
|
|
MALKIAT KOUR D S W O S DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SUNAM
|
PB-10-006-042-001/59
(BHAURAR)
|
2610006000NRG24260620230158142
|
26/06/2023
|
SUROJ KAUR
|
2610006WL007008
|
SUROJ KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813461
|
|
SAROJ KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SUNAM
|
PB-10-006-042-001/60
(BHAURAR)
|
2610006000NRG24260620230158143
|
26/06/2023
|
Gurmeet Kaur
|
2610006WL007008
|
Gurmeet Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813651
|
|
GURMEET KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SUNAM
|
PB-10-006-042-001/62
(BHAURAR)
|
2610006000NRG24260620230158281
|
26/06/2023
|
SUKHWINDER KAUR
|
2610006WL007013
|
SUKHWINDER KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813463
|
|
SUKHWINDER KAUR W/O HAKAM SING H THUM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
60
|
SUNAM
|
PB-10-006-071-001/157
(BEER KALAN)
|
2610006000NRG24260620230158071
|
26/06/2023
|
Simarjit Kaur
|
2610006WL007006
|
Simarjit Kaur
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813487
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SUNAM
|
PB-10-006-071-001/224
(BEER KALAN)
|
2610006000NRG24260620230158080
|
26/06/2023
|
Karamjit Kaur
|
2610006WL007006
|
Karamjit Kaur
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813485
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SUNAM
|
PB-10-006-071-001/249
(BEER KALAN)
|
2610006000NRG24260620230158082
|
26/06/2023
|
Gurpreet Kaur
|
2610006WL007006
|
Gurpreet Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813486
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
63
|
SUNAM
|
PB-10-006-035-001/2-A
(UGRAHAN)
|
2610006000NRG24260620230156638
|
26/06/2023
|
Sito Kaur
|
2610006WL006947
|
Sito Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813471
|
|
SITO KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-035-001/246
(UGRAHAN)
|
2610006000NRG24260620230156640
|
26/06/2023
|
Amarjit Kaur
|
2610006WL006947
|
Amarjit Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813472
|
|
AMARJIT KAUR & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUNAM
|
PB-10-006-035-001/67-A
(UGRAHAN)
|
2610006000NRG24260620230156643
|
26/06/2023
|
MANJIT KAUR
|
2610006WL006947
|
MANJIT KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813473
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SUNAM
|
PB-10-006-035-001/87
(UGRAHAN)
|
2610006000NRG24260620230156644
|
26/06/2023
|
Ghula Singh
|
2610006WL006947
|
Ghula Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813647
|
|
GHULA SINGH SO GORKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-091-001/124
(BAKHSHIWALA)
|
2610006000NRG24260620230157989
|
26/06/2023
|
Ranjit kaur
|
2610006WL006997
|
Ranjit kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813478
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SUNAM
|
PB-10-006-091-001/125
(BAKHSHIWALA)
|
2610006000NRG24260620230158088
|
26/06/2023
|
Gurmit kaur
|
2610006WL007007
|
Gurmit kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813475
|
|
GURMIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-091-001/13
(BAKHSHIWALA)
|
2610006000NRG24260620230157990
|
26/06/2023
|
Santosh Rani
|
2610006WL006997
|
Santosh Rani
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813474
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-091-001/141
(BAKHSHIWALA)
|
2610006000NRG24260620230157991
|
26/06/2023
|
PARKSH KAUR
|
2610006WL006997
|
PARKSH KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813477
|
|
PARKASH KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-091-001/2
(BAKHSHIWALA)
|
2610006000NRG24260620230158095
|
26/06/2023
|
BALDEV SINGH
|
2610006WL007007
|
BALDEV SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813476
|
|
BALDEV SINGH SO NIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-091-001/48
(BAKHSHIWALA)
|
2610006000NRG24260620230158121
|
26/06/2023
|
CHARANJEET KAUR
|
2610006WL007007
|
CHARANJEET KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813482
|
|
CHARANJIT KAUR WO BINAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUNAM
|
PB-10-006-091-001/82
(BAKHSHIWALA)
|
2610006000NRG24260620230158127
|
26/06/2023
|
CHARANJEET KAUR
|
2610006WL007007
|
CHARANJEET KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813479
|
|
CHARANJIT KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-091-001/83
(BAKHSHIWALA)
|
2610006000NRG24260620230158128
|
26/06/2023
|
Murti Kaur
|
2610006WL007007
|
Murti Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813480
|
|
MURTI KAUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SUNAM
|
PB-10-006-091-001/84
(BAKHSHIWALA)
|
2610006000NRG24260620230158129
|
26/06/2023
|
Murti Kaur
|
2610006WL007007
|
Murti Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813481
|
|
MURTI KAUR WO DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
76
|
SUNAM
|
PB-10-006-071-001/148
(BEER KALAN)
|
2610006000NRG24260620230158070
|
26/06/2023
|
Gurdev Kaur
|
2610006WL007006
|
Gurdev Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813491
|
|
GURDEV KAUR WO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-071-001/167
(BEER KALAN)
|
2610006000NRG24260620230158073
|
26/06/2023
|
Paramjit kaur
|
2610006WL007006
|
Paramjit kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813489
|
|
PARAMJIT KAUR WO CHARANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUNAM
|
PB-10-006-071-001/179
(BEER KALAN)
|
2610006000NRG24260620230158075
|
26/06/2023
|
Kulveer Kaur
|
2610006WL007006
|
Kulveer Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813490
|
|
KULVEER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUNAM
|
PB-10-006-071-001/183
(BEER KALAN)
|
2610006000NRG24260620230158076
|
26/06/2023
|
Lal Singh
|
2610006WL007006
|
Lal Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813646
|
|
LAL SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-071-001/213
(BEER KALAN)
|
2610006000NRG24260620230158078
|
26/06/2023
|
Mahinder kaur
|
2610006WL007006
|
Mahinder kaur
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813492
|
|
MAHINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUNAM
|
PB-10-006-071-001/77
(BEER KALAN)
|
2610006000NRG24260620230158086
|
26/06/2023
|
GURJIT KAUR
|
2610006WL007006
|
GURJIT KAUR
|
00354
|
PUNB0149110
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408813488
|
|
GURJIT KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
82
|
SUNAM
|
PB-10-006-091-001/164
(BAKHSHIWALA)
|
2610006000NRG24260620230157994
|
26/06/2023
|
HARBANS KAUR
|
2610006WL006997
|
HARBANS KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813535
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SUNAM
|
PB-10-006-091-001/324
(BAKHSHIWALA)
|
2610006000NRG24260620230158113
|
26/06/2023
|
Ram Gir
|
2610006WL007007
|
Ram Gir
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813534
|
|
RAM GIR SO TEJ GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
84
|
SUNAM
|
PB-10-006-078-001/268
(SHERON)
|
2610006000NRG24260620230155689
|
26/06/2023
|
GEJA SINGH
|
2610006WL006900
|
GEJA SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813497
|
|
GEJA SINGH S/O SURA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
85
|
SUNAM
|
PB-10-006-078-001/311
(SHERON)
|
2610006000NRG24260620230155690
|
26/06/2023
|
Kailla Singh
|
2610006WL006900
|
Kailla Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813639
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-078-001/376
(SHERON)
|
2610006000NRG24260620230155691
|
26/06/2023
|
beant singh
|
2610006WL006900
|
beant singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408813506
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-078-001/574
(SHERON)
|
2610006000NRG24260620230155693
|
26/06/2023
|
madan singh
|
2610006WL006900
|
madan singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813484
|
|
MADAN LAL PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-078-001/597
(SHERON)
|
2610006000NRG24260620230155694
|
26/06/2023
|
boorya singh
|
2610006WL006900
|
boorya singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408813500
|
|
MR BORIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-078-001/673
(SHERON)
|
2610006000NRG24260620230155695
|
26/06/2023
|
Baldev Dass
|
2610006WL006900
|
Baldev Dass
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813505
|
|
MR BALDEV DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
90
|
SUNAM
|
PB-10-006-042-001/63
(BHAURAR)
|
2610006000NRG24260620230158144
|
26/06/2023
|
Paramjeet Kaur
|
2610006WL007008
|
Paramjeet Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813515
|
|
Mrs. PARAMJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SUNAM
|
PB-10-006-042-001/80
(BHAURAR)
|
2610006000NRG24260620230158153
|
26/06/2023
|
SARBJEET KAUR
|
2610006WL007009
|
SARBJEET KAUR
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813633
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-042-001/99
(BHAURAR)
|
2610006000NRG24260620230158157
|
26/06/2023
|
Sunita
|
2610006WL007009
|
Sunita
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408813504
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
SUNAM
|
PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260620230155637
|
26/06/2023
|
SHINDER KAUR
|
2610006WL006898
|
SHINDER KAUR
|
00415
|
SBIN0005577
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3408813641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
SUNAM
|
PB-10-006-048-001/25-A
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260620230156609
|
26/06/2023
|
KARNAIL SINGH
|
2610006WL006945
|
KARNAIL SINGH
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813501
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-048-001/7
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260620230156616
|
26/06/2023
|
Kiranjeet Kaur
|
2610006WL006945
|
Kiranjeet Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813502
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-077-001/302
(KANAKWAL BHANGUAN)
|
2610006000NRG24260620230157999
|
26/06/2023
|
Sukhwinder Kaur
|
2610006WL006998
|
Sukhwinder Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813589
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-091-001/139
(BAKHSHIWALA)
|
2610006000NRG24260620230158089
|
26/06/2023
|
SUKHPAL KAUR
|
2610006WL007007
|
SUKHPAL KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813499
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-091-001/196
(BAKHSHIWALA)
|
2610006000NRG24260620230158094
|
26/06/2023
|
CHARANJIT KAUR
|
2610006WL007007
|
CHARANJIT KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813503
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-091-001/228
(BAKHSHIWALA)
|
2610006000NRG24260620230158103
|
26/06/2023
|
BALJIT KAUR
|
2610006WL007007
|
BALJIT KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813507
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
100
|
SUNAM
|
PB-10-006-042-001/115
(BHAURAR)
|
2610006000NRG24260620230158267
|
26/06/2023
|
Balwinder Singh
|
2610006WL007013
|
Balwinder Singh
|
00415
|
SBIN0007400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813498
|
|
BALWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
101
|
SUNAM
|
PB-10-006-042-001/10
(BHAURAR)
|
2610006000NRG24260620230158263
|
26/06/2023
|
Harbans Kaur
|
2610006WL007013
|
Harbans Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813599
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-091-001/160
(BAKHSHIWALA)
|
2610006000NRG24260620230157993
|
26/06/2023
|
AMARJIT KAUR
|
2610006WL006997
|
AMARJIT KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813621
|
|
MRS AMARJIT KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-091-001/173
(BAKHSHIWALA)
|
2610006000NRG24260620230158091
|
26/06/2023
|
Karamjit Kaur
|
2610006WL007007
|
Karamjit Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813592
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-091-001/188
(BAKHSHIWALA)
|
2610006000NRG24260620230158092
|
26/06/2023
|
SUKHPAL KAUR
|
2610006WL007007
|
SUKHPAL KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813581
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
SUNAM
|
PB-10-006-091-001/201
(BAKHSHIWALA)
|
2610006000NRG24260620230158096
|
26/06/2023
|
RANI KAUR
|
2610006WL007007
|
RANI KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813590
|
|
MRS RANI KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-091-001/213
(BAKHSHIWALA)
|
2610006000NRG24260620230158099
|
26/06/2023
|
PARAMJEET KAUR
|
2610006WL007007
|
PARAMJEET KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813579
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SUNAM
|
PB-10-006-091-001/257
(BAKHSHIWALA)
|
2610006000NRG24260620230158106
|
26/06/2023
|
Piaro Kaur
|
2610006WL007007
|
Piaro Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813585
|
|
PIARO KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SUNAM
|
PB-10-006-091-001/44
(BAKHSHIWALA)
|
2610006000NRG24260620230158119
|
26/06/2023
|
Lakha Singh
|
2610006WL007007
|
Lakha Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813584
|
|
MR LAKHA SINGH 279471 DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-091-001/47
(BAKHSHIWALA)
|
2610006000NRG24260620230158120
|
26/06/2023
|
GOKAL SINGH
|
2610006WL007007
|
GOKAL SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813561
|
|
MR GOKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
110
|
SUNAM
|
PB-10-006-071-001/14
(BEER KALAN)
|
2610006000NRG24260620230158067
|
26/06/2023
|
RULDU SINGH
|
2610006WL007006
|
RULDU SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813562
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-071-001/140
(BEER KALAN)
|
2610006000NRG24260620230158068
|
26/06/2023
|
Binder Singh
|
2610006WL007006
|
Binder Singh
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813538
|
|
BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-071-001/143
(BEER KALAN)
|
2610006000NRG24260620230158069
|
26/06/2023
|
Gurmit kaur
|
2610006WL007006
|
Gurmit kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813604
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-071-001/168
(BEER KALAN)
|
2610006000NRG24260620230158074
|
26/06/2023
|
Amandeep kaur
|
2610006WL007006
|
Amandeep kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813583
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-071-001/210
(BEER KALAN)
|
2610006000NRG24260620230158077
|
26/06/2023
|
Gurjant Kaur
|
2610006WL007006
|
Gurjant Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813509
|
|
MR GURJANT KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-071-001/216
(BEER KALAN)
|
2610006000NRG24260620230158079
|
26/06/2023
|
Surjit Kaur
|
2610006WL007006
|
Surjit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813580
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-071-001/226
(BEER KALAN)
|
2610006000NRG24260620230158081
|
26/06/2023
|
Parmjit Kaur
|
2610006WL007006
|
Parmjit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813557
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-071-001/28
(BEER KALAN)
|
2610006000NRG24260620230158083
|
26/06/2023
|
BHOLA SINGH
|
2610006WL007006
|
BHOLA SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813623
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-071-001/35
(BEER KALAN)
|
2610006000NRG24260620230158084
|
26/06/2023
|
BALDEV SINGH
|
2610006WL007006
|
BALDEV SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813578
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-071-001/98
(BEER KALAN)
|
2610006000NRG24260620230158087
|
26/06/2023
|
GURMAIL KAUR
|
2610006WL007006
|
GURMAIL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813539
|
|
GURMEL KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
120
|
SUNAM
|
PB-10-006-048-001/11
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260620230155634
|
26/06/2023
|
KUKAR SINGH
|
2610006WL006898
|
KUKAR SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813550
|
|
MR GHUKKAR SINGH NERGA GHUKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-048-001/12
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260620230155635
|
26/06/2023
|
KAMLESH KAUR
|
2610006WL006898
|
KAMLESH KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813552
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
SUNAM
|
PB-10-006-048-001/15
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260620230155636
|
26/06/2023
|
BHOLA SINGH
|
2610006WL006898
|
BHOLA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813606
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-048-001/21
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260620230155638
|
26/06/2023
|
KIRANPAL KAUR
|
2610006WL006898
|
KIRANPAL KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813642
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
SUNAM
|
PB-10-006-048-001/33
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260620230155642
|
26/06/2023
|
AVTAR SINGH
|
2610006WL006898
|
AVTAR SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813567
|
|
MR AVTAR SINGH KEMESHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-048-001/44
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260620230155643
|
26/06/2023
|
Rani kaur
|
2610006WL006898
|
Rani kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813569
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-048-001/47
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260620230156610
|
26/06/2023
|
Gurjit kaur
|
2610006WL006945
|
Gurjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813565
|
|
MR GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-048-001/49
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260620230156611
|
26/06/2023
|
sukhpal kaur
|
2610006WL006945
|
sukhpal kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813568
|
|
MISS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-048-001/50
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260620230156612
|
26/06/2023
|
Kulwant kaur
|
2610006WL006945
|
Kulwant kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813570
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-048-001/76
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260620230156618
|
26/06/2023
|
JAGDEV SINGH
|
2610006WL006945
|
JAGDEV SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813536
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-063-001/240
(CHHAJLI)
|
2610006000NRG24260620230156670
|
26/06/2023
|
KEHAR SINGH
|
2610006WL006949
|
KEHAR SINGH
|
00415
|
SBIN0050130
|
450
|
450
|
Processed
|
14/07/2023
|
|
3408813634
|
|
Mr. KEHAR SINGH
|
INDIAN BANK(607105)
|
|
131
|
SUNAM
|
PB-10-006-063-001/321
(CHHAJLI)
|
2610006000NRG24260620230156671
|
26/06/2023
|
MAGHAR SINGH
|
2610006WL006949
|
MAGHAR SINGH
|
00415
|
SBIN0050130
|
450
|
450
|
Processed
|
14/07/2023
|
|
3408813622
|
|
MR MAGHAR SINGH SO SHIV KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-063-001/537
(CHHAJLI)
|
2610006000NRG24260620230156672
|
26/06/2023
|
GURPREET SINGH
|
2610006WL006949
|
GURPREET SINGH
|
00415
|
SBIN0050130
|
450
|
450
|
Processed
|
14/07/2023
|
|
3408813640
|
|
GURPREET SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
133
|
SUNAM
|
PB-10-006-063-001/567
(CHHAJLI)
|
2610006000NRG24260620230156673
|
26/06/2023
|
Karnail Singh
|
2610006WL006949
|
Karnail Singh
|
00415
|
SBIN0050130
|
450
|
450
|
Processed
|
14/07/2023
|
|
3408813540
|
|
KARNAIL SINGH SO SH PALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SUNAM
|
PB-10-006-063-001/771
(CHHAJLI)
|
2610006000NRG24260620230156674
|
26/06/2023
|
Surjit singh
|
2610006WL006949
|
Surjit singh
|
00415
|
SBIN0050130
|
450
|
450
|
Processed
|
14/07/2023
|
|
3408813598
|
|
MR SURJIT SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-063-001/777
(CHHAJLI)
|
2610006000NRG24260620230156675
|
26/06/2023
|
Raja Ram
|
2610006WL006949
|
Raja Ram
|
00415
|
SBIN0050130
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408813558
|
|
RAJA RAM SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20049
|
20049
|
|
|
|
|
|
|
|
|
136
|
SUNAM
|
PB-10-006-035-001/239
(UGRAHAN)
|
2610006000NRG24260620230156639
|
26/06/2023
|
Baldev Singh
|
2610006WL006947
|
Baldev Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813563
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-077-001/305-A
(KANAKWAL BHANGUAN)
|
2610006000NRG24260620230158000
|
26/06/2023
|
Angrez Kaur
|
2610006WL006998
|
Angrez Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813624
|
|
MRS ANGREZ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
138
|
SUNAM
|
PB-10-006-042-001/15
(BHAURAR)
|
2610006000NRG24260620230158273
|
26/06/2023
|
Gurmeet Kaur
|
2610006WL007013
|
Gurmeet Kaur
|
00415
|
SBIN0050361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813607
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
139
|
SUNAM
|
PB-10-006-091-001/17
(BAKHSHIWALA)
|
2610006000NRG24260620230157995
|
26/06/2023
|
JODHA SINGH
|
2610006WL006997
|
JODHA SINGH
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813548
|
|
MR JODHA SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-091-001/204
(BAKHSHIWALA)
|
2610006000NRG24260620230158097
|
26/06/2023
|
KAUR SINGH
|
2610006WL007007
|
KAUR SINGH
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813636
|
|
MR KAUR SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-091-001/73-A
(BAKHSHIWALA)
|
2610006000NRG24260620230158125
|
26/06/2023
|
Sibo Kaur
|
2610006WL007007
|
Sibo Kaur
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813549
|
|
MS SHEEBO O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
142
|
SUNAM
|
PB-10-006-077-001/343
(KANAKWAL BHANGUAN)
|
2610006000NRG24260620230158001
|
26/06/2023
|
Gurmit Kaur
|
2610006WL006998
|
Gurmit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813587
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-077-001/35
(KANAKWAL BHANGUAN)
|
2610006000NRG24260620230158002
|
26/06/2023
|
BHOLO KAUR
|
2610006WL006998
|
BHOLO KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813551
|
|
MRS BHOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-077-001/4
(KANAKWAL BHANGUAN)
|
2610006000NRG24260620230158005
|
26/06/2023
|
SUKHA SINGH
|
2610006WL006998
|
SUKHA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813547
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
145
|
SUNAM
|
PB-10-006-034-001/231
(NAMOL)
|
2610006000NRG24260620230155660
|
26/06/2023
|
Balbir Kaur
|
2610006WL006899
|
Balbir Kaur
|
00415
|
SBIN0050478
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408813537
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
146
|
SUNAM
|
PB-10-006-091-001/214
(BAKHSHIWALA)
|
2610006000NRG24260620230158100
|
26/06/2023
|
GURMIT KAUR
|
2610006WL007007
|
GURMIT KAUR
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813593
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
147
|
SUNAM
|
PB-10-006-034-001/105
(NAMOL)
|
2610006000NRG24260620230155644
|
26/06/2023
|
RANI KAUR
|
2610006WL006899
|
RANI KAUR
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408813559
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-034-001/114
(NAMOL)
|
2610006000NRG24260620230155645
|
26/06/2023
|
GURMAIL KAUR
|
2610006WL006899
|
GURMAIL KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813555
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-034-001/138
(NAMOL)
|
2610006000NRG24260620230155647
|
26/06/2023
|
CHARNI KAUR
|
2610006WL006899
|
CHARNI KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813572
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-034-001/139
(NAMOL)
|
2610006000NRG24260620230155648
|
26/06/2023
|
INDERJIT KAUR
|
2610006WL006899
|
INDERJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813576
|
|
MR INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-034-001/160
(NAMOL)
|
2610006000NRG24260620230155650
|
26/06/2023
|
GURMEET KAUR
|
2610006WL006899
|
GURMEET KAUR
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408813575
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-034-001/183
(NAMOL)
|
2610006000NRG24260620230155651
|
26/06/2023
|
Harpreet Kaur
|
2610006WL006899
|
Harpreet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813553
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-034-001/184
(NAMOL)
|
2610006000NRG24260620230158158
|
26/06/2023
|
KARNAIL SINGH
|
2610006WL007010
|
KARNAIL SINGH
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813630
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-034-001/195
(NAMOL)
|
2610006000NRG24260620230155653
|
26/06/2023
|
mohinder singh
|
2610006WL006899
|
mohinder singh
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408813594
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-034-001/200
(NAMOL)
|
2610006000NRG24260620230155654
|
26/06/2023
|
manpreet singh uf kulwant singh
|
2610006WL006899
|
manpreet singh uf kulwant singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813582
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-034-001/202
(NAMOL)
|
2610006000NRG24260620230155655
|
26/06/2023
|
CHARANJIT KAUR
|
2610006WL006899
|
CHARANJIT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813626
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-034-001/203
(NAMOL)
|
2610006000NRG24260620230155656
|
26/06/2023
|
Sher singh
|
2610006WL006899
|
Sher singh
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408813600
|
|
MR SHER SINGH SO NARNJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-034-001/219
(NAMOL)
|
2610006000NRG24260620230155657
|
26/06/2023
|
MALKIT KAUR
|
2610006WL006899
|
MALKIT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813635
|
|
GURMIT KAUR W/O LEELA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
159
|
SUNAM
|
PB-10-006-034-001/23
(NAMOL)
|
2610006000NRG24260620230155658
|
26/06/2023
|
DARSHAN KAUR
|
2610006WL006899
|
DARSHAN KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813574
|
|
DARSHANA KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
SUNAM
|
PB-10-006-034-001/230
(NAMOL)
|
2610006000NRG24260620230155659
|
26/06/2023
|
Raj Kaur
|
2610006WL006899
|
Raj Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813586
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-034-001/254
(NAMOL)
|
2610006000NRG24260620230155661
|
26/06/2023
|
Charanjeet Begam
|
2610006WL006899
|
Charanjeet Begam
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813588
|
|
CHARANJEET BEGAM
|
ICICI BANK LTD(508534)
|
|
162
|
SUNAM
|
PB-10-006-034-001/263
(NAMOL)
|
2610006000NRG24260620230155662
|
26/06/2023
|
Baljinder Kaur
|
2610006WL006899
|
Baljinder Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408813638
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-034-001/265
(NAMOL)
|
2610006000NRG24260620230155663
|
26/06/2023
|
Charanjeet Kaur
|
2610006WL006899
|
Charanjeet Kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408813591
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
SUNAM
|
PB-10-006-034-001/288
(NAMOL)
|
2610006000NRG24260620230155664
|
26/06/2023
|
Gurdhian Kaur
|
2610006WL006899
|
Gurdhian Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813541
|
|
MRS GURDHIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-034-001/301
(NAMOL)
|
2610006000NRG24260620230155665
|
26/06/2023
|
Sukhvinder Kaur
|
2610006WL006899
|
Sukhvinder Kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408813603
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SUNAM
|
PB-10-006-034-001/302
(NAMOL)
|
2610006000NRG24260620230155666
|
26/06/2023
|
Kiranpal Kaur
|
2610006WL006899
|
Kiranpal Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408813601
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-034-001/31
(NAMOL)
|
2610006000NRG24260620230155667
|
26/06/2023
|
BALVIR KAUR
|
2610006WL006899
|
BALVIR KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813577
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-034-001/312
(NAMOL)
|
2610006000NRG24260620230155668
|
26/06/2023
|
Jagpal Kaur
|
2610006WL006899
|
Jagpal Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3408813627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
SUNAM
|
PB-10-006-034-001/319
(NAMOL)
|
2610006000NRG24260620230155669
|
26/06/2023
|
Gurpreet Kaur
|
2610006WL006899
|
Gurpreet Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3408813542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
SUNAM
|
PB-10-006-034-001/327
(NAMOL)
|
2610006000NRG24260620230155670
|
26/06/2023
|
soma rani
|
2610006WL006899
|
soma rani
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813513
|
|
MR SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-034-001/343
(NAMOL)
|
2610006000NRG24260620230155671
|
26/06/2023
|
Amar Kaur
|
2610006WL006899
|
Amar Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813560
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-034-001/352
(NAMOL)
|
2610006000NRG24260620230155672
|
26/06/2023
|
Murti
|
2610006WL006899
|
Murti
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408813628
|
|
MURTI .
|
INDUSIND BANK(607189)
|
|
173
|
SUNAM
|
PB-10-006-034-001/358
(NAMOL)
|
2610006000NRG24260620230155673
|
26/06/2023
|
Kirna Kaur
|
2610006WL006899
|
Kirna Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3408813608
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
SUNAM
|
PB-10-006-034-001/367
(NAMOL)
|
2610006000NRG24260620230158160
|
26/06/2023
|
Jhanda Singh
|
2610006WL007010
|
Jhanda Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813556
|
|
MR JHANDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-034-001/372
(NAMOL)
|
2610006000NRG24260620230155674
|
26/06/2023
|
Surjit Kaur
|
2610006WL006899
|
Surjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813595
|
|
MRS SURJIT KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-034-001/390
(NAMOL)
|
2610006000NRG24260620230155675
|
26/06/2023
|
Pala Kaur
|
2610006WL006899
|
Pala Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813512
|
|
MRS PALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-034-001/393
(NAMOL)
|
2610006000NRG24260620230158161
|
26/06/2023
|
Kapoor Singh
|
2610006WL007010
|
Kapoor Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813632
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-034-001/394
(NAMOL)
|
2610006000NRG24260620230155676
|
26/06/2023
|
Dalbara Singh
|
2610006WL006899
|
Dalbara Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813566
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-034-001/402
(NAMOL)
|
2610006000NRG24260620230155678
|
26/06/2023
|
Sukhdeep Kaur
|
2610006WL006899
|
Sukhdeep Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813605
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-034-001/427
(NAMOL)
|
2610006000NRG24260620230155679
|
26/06/2023
|
RAJVIR KAUR
|
2610006WL006899
|
RAJVIR KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3408813602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
SUNAM
|
PB-10-006-034-001/442
(NAMOL)
|
2610006000NRG24260620230155680
|
26/06/2023
|
JASVIR KAUR
|
2610006WL006899
|
JASVIR KAUR
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408813514
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUNAM
|
PB-10-006-034-001/448
(NAMOL)
|
2610006000NRG24260620230155681
|
26/06/2023
|
HARPAL KAUR
|
2610006WL006899
|
HARPAL KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813597
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
SUNAM
|
PB-10-006-034-001/48-A
(NAMOL)
|
2610006000NRG24260620230155682
|
26/06/2023
|
SINDER KAUR
|
2610006WL006899
|
SINDER KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408813631
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
SUNAM
|
PB-10-006-034-001/51
(NAMOL)
|
2610006000NRG24260620230155683
|
26/06/2023
|
JASWANT KAUR
|
2610006WL006899
|
JASWANT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813573
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-034-001/58-A
(NAMOL)
|
2610006000NRG24260620230155684
|
26/06/2023
|
Malkeet Kaur
|
2610006WL006899
|
Malkeet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813564
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-034-001/74
(NAMOL)
|
2610006000NRG24260620230155685
|
26/06/2023
|
RAJPAL KAUR
|
2610006WL006899
|
RAJPAL KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408813629
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-034-001/75
(NAMOL)
|
2610006000NRG24260620230155686
|
26/06/2023
|
RAJINDER KAUR
|
2610006WL006899
|
RAJINDER KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408813571
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-034-001/76
(NAMOL)
|
2610006000NRG24260620230155687
|
26/06/2023
|
Angrej Kaur
|
2610006WL006899
|
Angrej Kaur
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408813625
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-034-001/84
(NAMOL)
|
2610006000NRG24260620230155688
|
26/06/2023
|
BHUD RAM
|
2610006WL006899
|
BHUD RAM
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813554
|
|
BUDH RAM
|
ICICI BANK LTD(508534)
|
|
190
|
SUNAM
|
PB-10-006-078-001/489
(SHERON)
|
2610006000NRG24260620230155692
|
26/06/2023
|
Darshan Singh
|
2610006WL006900
|
Darshan Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813596
|
|
DARSHAN SINGH S/O GAJJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
191
|
SUNAM
|
PB-10-006-048-001/77
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260620230156619
|
26/06/2023
|
HARBANS KAUR
|
2610006WL006945
|
HARBANS KAUR
|
00462
|
UCBA0003069
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3408813496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
SUNAM
|
PB-10-006-091-001/8
(BAKHSHIWALA)
|
2610006000NRG24260620230158126
|
26/06/2023
|
HANSA SINGH
|
2610006WL007007
|
HANSA SINGH
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813643
|
|
HANSRAJ SO BHURA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
193
|
SUNAM
|
PB-10-006-048-001/28
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260620230155641
|
26/06/2023
|
Kulwinder Kaur
|
2610006WL006898
|
Kulwinder Kaur
|
00468
|
UBIN0562947
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408813546
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
194
|
SUNAM
|
PB-10-006-042-001/53
(BHAURAR)
|
2610006000NRG24260620230158280
|
26/06/2023
|
Sukhdev Singh
|
2610006WL007013
|
Sukhdev Singh
|
00468
|
UBIN0819654
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813493
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
195
|
SUNAM
|
PB-10-006-091-001/208
(BAKHSHIWALA)
|
2610006000NRG24260620230158098
|
26/06/2023
|
Mahinder Kaur
|
2610006WL007007
|
Mahinder Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813644
|
|
MAHINDER KAUR W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
SUNAM
|
PB-10-006-091-001/233
(BAKHSHIWALA)
|
2610006000NRG24260620230158104
|
26/06/2023
|
SUKHWINDER KAUR
|
2610006WL007007
|
SUKHWINDER KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813645
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
197
|
SUNAM
|
PB-10-006-091-001/58
(BAKHSHIWALA)
|
2610006000NRG24260620230158123
|
26/06/2023
|
murti kaur
|
2610006WL007007
|
murti kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408813495
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313050
|
313050
|
|
|
|
|
|
|
|