|
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-10-006-022-001/41
(KOTHE AALA SINGH WALE)
|
2610006000NRG24120220240459617
|
12/02/2024
|
Jagsir singh
|
2610006WL024904
|
Jagsir singh
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508578
|
|
JAGSIR SINGH S/O BANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-030-001/236
(SANGTIWALA)
|
2610006000NRG24120220240459637
|
12/02/2024
|
NIRBHAI SINGH
|
2610006WL024905
|
NIRBHAI SINGH
|
00032
|
UTIB0002329
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508586
|
|
NIRBHAI SINGH S O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-091-001/207
(BAKHSHIWALA)
|
2610006000NRG24120220240459245
|
12/02/2024
|
KARAMJIT KAUR
|
2610006WL024877
|
KARAMJIT KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508683
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
SUNAM
|
PB-10-006-091-001/313
(BAKHSHIWALA)
|
2610006000NRG24120220240459250
|
12/02/2024
|
MANPREET KAUR
|
2610006WL024877
|
MANPREET KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508730
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
5
|
SUNAM
|
PB-10-006-091-001/337
(BAKHSHIWALA)
|
2610006000NRG24120220240459252
|
12/02/2024
|
Rani Kaur
|
2610006WL024877
|
Rani Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508722
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SUNAM
|
PB-10-006-091-001/348
(BAKHSHIWALA)
|
2610006000NRG24120220240459253
|
12/02/2024
|
Kulwinder Kaur
|
2610006WL024877
|
Kulwinder Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508731
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
7
|
SUNAM
|
PB-10-006-091-001/360
(BAKHSHIWALA)
|
2610006000NRG24120220240459255
|
12/02/2024
|
Manjit Kaur
|
2610006WL024877
|
Manjit Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508736
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
SUNAM
|
PB-10-006-091-001/379
(BAKHSHIWALA)
|
2610006000NRG24120220240459257
|
12/02/2024
|
Ranjit Kaur
|
2610006WL024877
|
Ranjit Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508518
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-022-001/80
(KOTHE AALA SINGH WALE)
|
2610006000NRG24120220240459627
|
12/02/2024
|
Sawarno Devi
|
2610006WL024904
|
Sawarno Devi
|
00048
|
BKID0006593
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508565
|
|
SAWARNO DEVI WO MEHARU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-065-001/101
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459326
|
12/02/2024
|
SURJEET KAUR
|
2610006WL024882
|
SURJEET KAUR
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508701
|
|
SURJIT KAUR W/O BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUNAM
|
PB-10-006-065-001/102
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459327
|
12/02/2024
|
Angraj Kaur
|
2610006WL024882
|
Angraj Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508704
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
12
|
SUNAM
|
PB-10-006-065-001/109
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459328
|
12/02/2024
|
Bant kaur
|
2610006WL024882
|
Bant kaur
|
00078
|
CNRB0004199
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508513
|
|
BANT KAUR
|
CANARA BANK(508532)
|
|
13
|
SUNAM
|
PB-10-006-065-001/118
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459329
|
12/02/2024
|
SUKHPAL kaur
|
2610006WL024882
|
SUKHPAL kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508710
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
14
|
SUNAM
|
PB-10-006-065-001/121
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459330
|
12/02/2024
|
Baljit kaur
|
2610006WL024882
|
Baljit kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508714
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SUNAM
|
PB-10-006-065-001/123
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459331
|
12/02/2024
|
Harpal kau
|
2610006WL024882
|
Harpal kau
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508516
|
|
Mrs. Harpal Kaur
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-065-001/130
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459332
|
12/02/2024
|
Kiranjit kaur
|
2610006WL024882
|
Kiranjit kaur
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508708
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
SUNAM
|
PB-10-006-065-001/140
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459333
|
12/02/2024
|
Dev singh
|
2610006WL024882
|
Dev singh
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508707
|
|
DEV SINGH S/O SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SUNAM
|
PB-10-006-065-001/173
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459339
|
12/02/2024
|
Nirmal Kaur
|
2610006WL024882
|
Nirmal Kaur
|
00078
|
CNRB0004199
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508709
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
19
|
SUNAM
|
PB-10-006-065-001/27
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459342
|
12/02/2024
|
JEETO KAUR
|
2610006WL024882
|
JEETO KAUR
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508689
|
|
JEETO KAUR
|
CANARA BANK(508532)
|
|
20
|
SUNAM
|
PB-10-006-065-001/29
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459343
|
12/02/2024
|
Sarabjit Kaur
|
2610006WL024882
|
Sarabjit Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508694
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
SUNAM
|
PB-10-006-065-001/30
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459345
|
12/02/2024
|
Jaspreet Kaur
|
2610006WL024882
|
Jaspreet Kaur
|
00078
|
CNRB0004199
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508691
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
22
|
SUNAM
|
PB-10-006-065-001/50
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459346
|
12/02/2024
|
baljinder kaur
|
2610006WL024882
|
baljinder kaur
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508696
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
SUNAM
|
PB-10-006-065-001/53
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459347
|
12/02/2024
|
sukhpal kaur
|
2610006WL024882
|
sukhpal kaur
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508697
|
|
SUKHPAL KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUNAM
|
PB-10-006-065-001/63
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459350
|
12/02/2024
|
bholi
|
2610006WL024882
|
bholi
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508687
|
|
BHOLI KAUR
|
CANARA BANK(508532)
|
|
25
|
SUNAM
|
PB-10-006-065-001/74
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459352
|
12/02/2024
|
manjit kaur
|
2610006WL024882
|
manjit kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508699
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
SUNAM
|
PB-10-006-065-001/77
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459355
|
12/02/2024
|
harbans kaur
|
2610006WL024882
|
harbans kaur
|
00078
|
CNRB0004199
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508690
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
27
|
SUNAM
|
PB-10-006-065-001/81
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459356
|
12/02/2024
|
sito
|
2610006WL024882
|
sito
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508686
|
|
SITO KAUR W/O MILKHA SINGH AND DSSO SANG
|
UNION BANK OF INDIA(508500)
|
|
28
|
SUNAM
|
PB-10-006-065-001/83
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459357
|
12/02/2024
|
melo kaur
|
2610006WL024882
|
melo kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508688
|
|
MELO KAUR
|
CANARA BANK(508532)
|
|
29
|
SUNAM
|
PB-10-006-065-001/87
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459359
|
12/02/2024
|
balwinder singh
|
2610006WL024882
|
balwinder singh
|
00078
|
CNRB0004199
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508698
|
|
BALWINDER SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUNAM
|
PB-10-006-065-001/97
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459362
|
12/02/2024
|
Gurmail kaur
|
2610006WL024882
|
Gurmail kaur
|
00078
|
CNRB0004199
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2925508685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SUNAM
|
PB-10-006-065-001/98
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459363
|
12/02/2024
|
MANPREET KAUR
|
2610006WL024882
|
MANPREET KAUR
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508700
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
32
|
SUNAM
|
PB-10-006-091-001/151
(BAKHSHIWALA)
|
2610006000NRG24120220240459237
|
12/02/2024
|
Baljit Singh
|
2610006WL024877
|
Baljit Singh
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508684
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SUNAM
|
PB-10-006-091-001/198
(BAKHSHIWALA)
|
2610006000NRG24120220240459242
|
12/02/2024
|
SARABJIT KAUR
|
2610006WL024877
|
SARABJIT KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508680
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
34
|
SUNAM
|
PB-10-006-037-001/121
(DAULLA SINGH WALA)
|
2610006000NRG24120220240459264
|
12/02/2024
|
Kiranpal Kaur
|
2610006WL024878
|
Kiranpal Kaur
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508729
|
|
Mrs. KIRANPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SUNAM
|
PB-10-006-037-001/242
(DAULLA SINGH WALA)
|
2610006000NRG24120220240459273
|
12/02/2024
|
Baago Rani
|
2610006WL024878
|
Baago Rani
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508512
|
|
Ms. BAGGO RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SUNAM
|
PB-10-006-048-001/75
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24120220240458574
|
12/02/2024
|
RAMJEET KAUR
|
2610006WL024825
|
RAMJEET KAUR
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508638
|
|
Mr. RAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SUNAM
|
PB-10-006-053-001/214
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459317
|
12/02/2024
|
Ranjit Kaur
|
2610006WL024881
|
Ranjit Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508650
|
|
Mr. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SUNAM
|
PB-10-006-053-001/314
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459323
|
12/02/2024
|
Manpreet Kaur
|
2610006WL024881
|
Manpreet Kaur
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508647
|
|
MANPREET KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
|
39
|
SUNAM
|
PB-10-006-068-001/17
(MOJOWAL)
|
2610006000NRG24120220240459289
|
12/02/2024
|
Charanjit Kaur
|
2610006WL024880
|
Charanjit Kaur
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508633
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
40
|
SUNAM
|
PB-10-006-076-001/32
(JHARON)
|
2610006000NRG24090220240457824
|
12/02/2024
|
Baljinder Kaur
|
2610006WL024781
|
Baljinder Kaur
|
00152
|
HDFC0003166
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508521
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
SUNAM
|
PB-10-006-068-001/71
(MOJOWAL)
|
2610006000NRG24120220240459294
|
12/02/2024
|
Ramandeep Kaur
|
2610006WL024880
|
Ramandeep Kaur
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508655
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SUNAM
|
PB-10-006-068-001/81
(MOJOWAL)
|
2610006000NRG24120220240459297
|
12/02/2024
|
Jaswinder Kaur
|
2610006WL024880
|
Jaswinder Kaur
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508657
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SUNAM
|
PB-10-006-068-001/95
(MOJOWAL)
|
2610006000NRG24120220240459299
|
12/02/2024
|
Sarabjit Kaur
|
2610006WL024880
|
Sarabjit Kaur
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508656
|
|
SARVJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
44
|
SUNAM
|
PB-10-006-037-001/129
(DAULLA SINGH WALA)
|
2610006000NRG24120220240459265
|
12/02/2024
|
PRITPAL KAUR
|
2610006WL024878
|
PRITPAL KAUR
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508733
|
|
Mrs. PREETPAL KAUR
|
INDIAN BANK(607105)
|
|
45
|
SUNAM
|
PB-10-006-037-001/216
(DAULLA SINGH WALA)
|
2610006000NRG24120220240459270
|
12/02/2024
|
Veerpal Kaur
|
2610006WL024878
|
Veerpal Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508727
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
46
|
SUNAM
|
PB-10-006-037-001/218
(DAULLA SINGH WALA)
|
2610006000NRG24120220240459271
|
12/02/2024
|
Gurmit Kaur
|
2610006WL024878
|
Gurmit Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508726
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
47
|
SUNAM
|
PB-10-006-037-001/250
(DAULLA SINGH WALA)
|
2610006000NRG24120220240459274
|
12/02/2024
|
Satgur singh
|
2610006WL024878
|
Satgur singh
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508587
|
|
SATGUR SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
SUNAM
|
PB-10-006-037-001/75
(DAULLA SINGH WALA)
|
2610006000NRG24120220240459279
|
12/02/2024
|
Paramjit Kaur
|
2610006WL024878
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508737
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
49
|
SUNAM
|
PB-10-006-068-001/117
(MOJOWAL)
|
2610006000NRG24120220240459285
|
12/02/2024
|
Baljinder Kaur
|
2610006WL024880
|
Baljinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508511
|
|
Mrs. Baljinder Kaur
|
INDIAN BANK(607105)
|
|
50
|
SUNAM
|
PB-10-006-068-001/133
(MOJOWAL)
|
2610006000NRG24120220240459286
|
12/02/2024
|
Harwinder Kaur
|
2610006WL024880
|
Harwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508713
|
|
Mrs. Harwinder Kaur
|
INDIAN BANK(607105)
|
|
51
|
SUNAM
|
PB-10-006-068-001/155
(MOJOWAL)
|
2610006000NRG24120220240459287
|
12/02/2024
|
Maghar Singh
|
2610006WL024880
|
Maghar Singh
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508711
|
|
MAGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SUNAM
|
PB-10-006-068-001/161
(MOJOWAL)
|
2610006000NRG24120220240459288
|
12/02/2024
|
AMARJIT KAUR
|
2610006WL024880
|
AMARJIT KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508514
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
53
|
SUNAM
|
PB-10-006-068-001/59
(MOJOWAL)
|
2610006000NRG24120220240459291
|
12/02/2024
|
Jagdish Singh
|
2610006WL024880
|
Jagdish Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508515
|
|
Mr. JAGDISH SINGH
|
INDIAN BANK(607105)
|
|
54
|
SUNAM
|
PB-10-006-068-001/67
(MOJOWAL)
|
2610006000NRG24120220240459292
|
12/02/2024
|
Sinder Kaur
|
2610006WL024880
|
Sinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508725
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
55
|
SUNAM
|
PB-10-006-068-001/69
(MOJOWAL)
|
2610006000NRG24120220240459293
|
12/02/2024
|
Manpreet Kaur
|
2610006WL024880
|
Manpreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508522
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
56
|
SUNAM
|
PB-10-006-068-001/74
(MOJOWAL)
|
2610006000NRG24120220240459295
|
12/02/2024
|
Raj Singh
|
2610006WL024880
|
Raj Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508519
|
|
Mr. RAJ SINGH
|
INDIAN BANK(607105)
|
|
57
|
SUNAM
|
PB-10-006-068-001/79
(MOJOWAL)
|
2610006000NRG24120220240459296
|
12/02/2024
|
Binder Kaur
|
2610006WL024880
|
Binder Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508712
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SUNAM
|
PB-10-006-068-001/88
(MOJOWAL)
|
2610006000NRG24120220240459298
|
12/02/2024
|
Sarabjit Kaur
|
2610006WL024880
|
Sarabjit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508510
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
59
|
SUNAM
|
PB-10-006-065-001/149
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459335
|
12/02/2024
|
Paramjit Kaur
|
2610006WL024882
|
Paramjit Kaur
|
00176
|
IDIB000S240
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508561
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
60
|
SUNAM
|
PB-10-006-065-001/3
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459344
|
12/02/2024
|
NAMDEV SINGH
|
2610006WL024882
|
NAMDEV SINGH
|
00176
|
IDIB000S240
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508738
|
|
Mr. NAMDEV SINGH
|
INDIAN BANK(607105)
|
|
61
|
SUNAM
|
PB-10-006-065-001/94
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459361
|
12/02/2024
|
tej kaur
|
2610006WL024882
|
tej kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508702
|
|
PAIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
62
|
SUNAM
|
PB-10-006-022-001/68
(KOTHE AALA SINGH WALE)
|
2610006000NRG24120220240459623
|
12/02/2024
|
Sheela ram
|
2610006WL024904
|
Sheela ram
|
00176
|
IDIB000S789
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508716
|
|
SHEELA DEVI W O BALKAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
63
|
SUNAM
|
PB-10-006-022-001/66
(KOTHE AALA SINGH WALE)
|
2610006000NRG24120220240459622
|
12/02/2024
|
Debu ram
|
2610006WL024904
|
Debu ram
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508588
|
|
DEBU RAM S O SHAMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
SUNAM
|
PB-10-006-076-001/44
(JHARON)
|
2610006000NRG24090220240457827
|
12/02/2024
|
Rajvir Kaur
|
2610006WL024781
|
Rajvir Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508608
|
|
RAJVIR KAUR U/G BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUNAM
|
PB-10-006-076-001/451
(JHARON)
|
2610006000NRG24120220240458933
|
12/02/2024
|
SARABJEET KAUR
|
2610006WL024847
|
SARABJEET KAUR
|
00349
|
PSIB0021196
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2925508607
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-076-001/453
(JHARON)
|
2610006000NRG24120220240458934
|
12/02/2024
|
VEERPAL KAUR
|
2610006WL024847
|
VEERPAL KAUR
|
00349
|
PSIB0021196
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2925508605
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SUNAM
|
PB-10-006-076-001/73
(JHARON)
|
2610006000NRG24120220240458939
|
12/02/2024
|
Gurmit Kaur
|
2610006WL024847
|
Gurmit Kaur
|
00349
|
PSIB0021196
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2925508606
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
68
|
SUNAM
|
PB-10-006-022-001/115
(KOTHE AALA SINGH WALE)
|
2610006000NRG24120220240459612
|
12/02/2024
|
Joginder Devi
|
2610006WL024904
|
Joginder Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508569
|
|
JOGINDER DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SUNAM
|
PB-10-006-022-001/131
(KOTHE AALA SINGH WALE)
|
2610006000NRG24120220240459614
|
12/02/2024
|
Maghar singh
|
2610006WL024904
|
Maghar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508574
|
|
MAGHAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-022-001/135
(KOTHE AALA SINGH WALE)
|
2610006000NRG24120220240459615
|
12/02/2024
|
BHOLI DEVI
|
2610006WL024904
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508567
|
|
BHOLI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SUNAM
|
PB-10-006-022-001/51
(KOTHE AALA SINGH WALE)
|
2610006000NRG24120220240459618
|
12/02/2024
|
Binddo Devi
|
2610006WL024904
|
Binddo Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508571
|
|
BINDO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SUNAM
|
PB-10-006-022-001/55
(KOTHE AALA SINGH WALE)
|
2610006000NRG24120220240459619
|
12/02/2024
|
Bheeroj devi
|
2610006WL024904
|
Bheeroj devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508566
|
|
BHEERO DEVI W O JEETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SUNAM
|
PB-10-006-022-001/74
(KOTHE AALA SINGH WALE)
|
2610006000NRG24120220240459625
|
12/02/2024
|
Mahinder Devi
|
2610006WL024904
|
Mahinder Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508568
|
|
MAHINDER DEVI W O VAKIL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SUNAM
|
PB-10-006-076-001/240
(JHARON)
|
2610006000NRG24090220240457820
|
12/02/2024
|
Jaswant Kaur
|
2610006WL024781
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508576
|
|
JASWANT KAUR W O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SUNAM
|
PB-10-006-076-001/303
(JHARON)
|
2610006000NRG24090220240457822
|
12/02/2024
|
Parmjeet Kaur
|
2610006WL024781
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508577
|
|
PARAMJIT KAUR W O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SUNAM
|
PB-10-006-076-001/41
(JHARON)
|
2610006000NRG24090220240457825
|
12/02/2024
|
Mela Singh
|
2610006WL024781
|
Mela Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925508559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
77
|
SUNAM
|
PB-10-006-022-001/57
(KOTHE AALA SINGH WALE)
|
2610006000NRG24120220240459620
|
12/02/2024
|
Beeba Devi
|
2610006WL024904
|
Beeba Devi
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508591
|
|
BEEBA DEVI WO SHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUNAM
|
PB-10-006-022-001/59
(KOTHE AALA SINGH WALE)
|
2610006000NRG24120220240459621
|
12/02/2024
|
Maya Devi
|
2610006WL024904
|
Maya Devi
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508590
|
|
MAYA DEVI W/O RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUNAM
|
PB-10-006-022-001/97
(KOTHE AALA SINGH WALE)
|
2610006000NRG24120220240459629
|
12/02/2024
|
Jangro
|
2610006WL024904
|
Jangro
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508592
|
|
JANGIRO W O MUKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SUNAM
|
PB-10-006-053-001/138
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459307
|
12/02/2024
|
MANPREET KAUR
|
2610006WL024881
|
MANPREET KAUR
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508595
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUNAM
|
PB-10-006-053-001/25
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459320
|
12/02/2024
|
Bhinder Kaur
|
2610006WL024881
|
Bhinder Kaur
|
00354
|
PUNB0043800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508594
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-053-001/312
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240458566
|
12/02/2024
|
Sarbjeet Kaur
|
2610006WL024824
|
Sarbjeet Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508597
|
|
SARBJEET KAUR WO HAPPY SINGH
|
UCO BANK(607066)
|
|
83
|
SUNAM
|
PB-10-006-053-001/32
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240458567
|
12/02/2024
|
KIRANPAL KAUR
|
2610006WL024824
|
KIRANPAL KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508593
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUNAM
|
PB-10-006-053-001/326
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459325
|
12/02/2024
|
HARWINDER KAUR
|
2610006WL024881
|
HARWINDER KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508596
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUNAM
|
PB-10-006-065-001/76
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459354
|
12/02/2024
|
Surinder singh
|
2610006WL024882
|
Surinder singh
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508589
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
86
|
SUNAM
|
PB-10-006-022-001/22
(KOTHE AALA SINGH WALE)
|
2610006000NRG24120220240459616
|
12/02/2024
|
Dalbara singh
|
2610006WL024904
|
Dalbara singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508604
|
|
DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUNAM
|
PB-10-006-065-001/71
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459351
|
12/02/2024
|
gurmail kaur
|
2610006WL024882
|
gurmail kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508602
|
|
GURMEL KAUR W/O BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SUNAM
|
PB-10-006-091-001/121
(BAKHSHIWALA)
|
2610006000NRG24120220240459235
|
12/02/2024
|
Maya devi
|
2610006WL024877
|
Maya devi
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508599
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUNAM
|
PB-10-006-091-001/125
(BAKHSHIWALA)
|
2610006000NRG24120220240459236
|
12/02/2024
|
Gurmit kaur
|
2610006WL024877
|
Gurmit kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508601
|
|
GURMIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUNAM
|
PB-10-006-091-001/186
(BAKHSHIWALA)
|
2610006000NRG24120220240459241
|
12/02/2024
|
Gurdas singh
|
2610006WL024877
|
Gurdas singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508603
|
|
GURDAS SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUNAM
|
PB-10-006-091-001/268
(BAKHSHIWALA)
|
2610006000NRG24120220240459249
|
12/02/2024
|
Karamjit Kaur
|
2610006WL024877
|
Karamjit Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508600
|
|
KARAMJIT KAUR WO GURBAKHS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
92
|
SUNAM
|
PB-10-006-053-001/1
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459300
|
12/02/2024
|
Kashmir Kaur
|
2610006WL024881
|
Kashmir Kaur
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508641
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUNAM
|
PB-10-006-053-001/127
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459303
|
12/02/2024
|
JASVEER KAUR
|
2610006WL024881
|
JASVEER KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508609
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUNAM
|
PB-10-006-053-001/132
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459304
|
12/02/2024
|
Harwinder Kaur
|
2610006WL024881
|
Harwinder Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508612
|
|
HARWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUNAM
|
PB-10-006-053-001/134
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459305
|
12/02/2024
|
Charanjit Kaur
|
2610006WL024881
|
Charanjit Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2925508613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SUNAM
|
PB-10-006-053-001/14
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459308
|
12/02/2024
|
MEGHRAJ
|
2610006WL024881
|
MEGHRAJ
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508614
|
|
MEGH SINGH SO BACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUNAM
|
PB-10-006-053-001/152
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459310
|
12/02/2024
|
JASMAIL KAUR
|
2610006WL024881
|
JASMAIL KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508615
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUNAM
|
PB-10-006-053-001/155
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459311
|
12/02/2024
|
NISHA RANI
|
2610006WL024881
|
NISHA RANI
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508616
|
|
NESHA RANI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUNAM
|
PB-10-006-053-001/162
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459312
|
12/02/2024
|
MANPREET KAUR
|
2610006WL024881
|
MANPREET KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508617
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUNAM
|
PB-10-006-053-001/247
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459319
|
12/02/2024
|
Gaganpreet Kaur
|
2610006WL024881
|
Gaganpreet Kaur
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508598
|
|
GAGANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUNAM
|
PB-10-006-053-001/29
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459322
|
12/02/2024
|
Chhajju Singh
|
2610006WL024881
|
Chhajju Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508618
|
|
CHHAJU SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUNAM
|
PB-10-006-053-001/64
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240458568
|
12/02/2024
|
PRAKASH SINGH
|
2610006WL024824
|
PRAKASH SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508610
|
|
PRAKASH SINGH SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
103
|
SUNAM
|
PB-10-006-053-001/292
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240458565
|
12/02/2024
|
Paramjit Singh
|
2610006WL024824
|
Paramjit Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508734
|
|
PARAMJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUNAM
|
PB-10-006-076-001/122
(JHARON)
|
2610006000NRG24090220240457817
|
12/02/2024
|
PARMJEET KAUR
|
2610006WL024781
|
PARMJEET KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508654
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-076-001/410
(JHARON)
|
2610006000NRG24090220240457826
|
12/02/2024
|
Jaspal Kaur
|
2610006WL024781
|
Jaspal Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508651
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-076-001/467
(JHARON)
|
2610006000NRG24120220240458935
|
12/02/2024
|
KARAMJEET KAUR
|
2610006WL024847
|
KARAMJEET KAUR
|
00354
|
PUNB0149110
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2925508653
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-076-001/72
(JHARON)
|
2610006000NRG24090220240457829
|
12/02/2024
|
GURPREET KAUR
|
2610006WL024781
|
GURPREET KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508648
|
|
GURPREET KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
108
|
SUNAM
|
PB-10-006-022-001/124
(KOTHE AALA SINGH WALE)
|
2610006000NRG24120220240459613
|
12/02/2024
|
Mukhtiar Singh
|
2610006WL024904
|
Mukhtiar Singh
|
00354
|
PUNB0347400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508640
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
109
|
SUNAM
|
PB-10-006-022-001/102
(KOTHE AALA SINGH WALE)
|
2610006000NRG24120220240459611
|
12/02/2024
|
Ranu Kaur
|
2610006WL024904
|
Ranu Kaur
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508523
|
|
RANI DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUNAM
|
PB-10-006-022-001/76
(KOTHE AALA SINGH WALE)
|
2610006000NRG24120220240459626
|
12/02/2024
|
Hansi Devi
|
2610006WL024904
|
Hansi Devi
|
00354
|
PUNB0524610
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508721
|
|
HANSA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
111
|
SUNAM
|
PB-10-006-022-001/69
(KOTHE AALA SINGH WALE)
|
2610006000NRG24120220240459624
|
12/02/2024
|
Kartari Devi
|
2610006WL024904
|
Kartari Devi
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508639
|
|
KARTARI DEVI W O RANJHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
SUNAM
|
PB-10-006-048-001/7
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24120220240458573
|
12/02/2024
|
Kiranjeet Kaur
|
2610006WL024825
|
Kiranjeet Kaur
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508634
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-048-001/8
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24120220240458575
|
12/02/2024
|
Babbu Kaur
|
2610006WL024825
|
Babbu Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508635
|
|
MRS BABBU KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-053-001/107
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459301
|
12/02/2024
|
Harpreet Kaur
|
2610006WL024881
|
Harpreet Kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508645
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUNAM
|
PB-10-006-053-001/114
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459302
|
12/02/2024
|
MANJEET KAUR
|
2610006WL024881
|
MANJEET KAUR
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508611
|
|
MRS MANJIT KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-053-001/151
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459309
|
12/02/2024
|
Pal Kaur
|
2610006WL024881
|
Pal Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508652
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-053-001/185
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459313
|
12/02/2024
|
Karamjit Kaur
|
2610006WL024881
|
Karamjit Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508636
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-053-001/189
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240458563
|
12/02/2024
|
Savitri Kaur
|
2610006WL024824
|
Savitri Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508632
|
|
SAVITRI KAURWO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUNAM
|
PB-10-006-053-001/199
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459314
|
12/02/2024
|
Pamjit Kaur
|
2610006WL024881
|
Pamjit Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508658
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
SUNAM
|
PB-10-006-053-001/208
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459315
|
12/02/2024
|
Kirna Kaur
|
2610006WL024881
|
Kirna Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508644
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SUNAM
|
PB-10-006-053-001/209
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459316
|
12/02/2024
|
Kirna Kaur
|
2610006WL024881
|
Kirna Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508637
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-053-001/217
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240458564
|
12/02/2024
|
Sukhpal Kaur
|
2610006WL024824
|
Sukhpal Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508646
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SUNAM
|
PB-10-006-053-001/224
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459318
|
12/02/2024
|
Rekha Kaur
|
2610006WL024881
|
Rekha Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508720
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-053-001/317
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459324
|
12/02/2024
|
Rekha Kaur
|
2610006WL024881
|
Rekha Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508643
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-091-001/329
(BAKHSHIWALA)
|
2610006000NRG24120220240459251
|
12/02/2024
|
Sandeep Kaur
|
2610006WL024877
|
Sandeep Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508735
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SUNAM
|
PB-10-006-091-001/352
(BAKHSHIWALA)
|
2610006000NRG24120220240459254
|
12/02/2024
|
Sukhchain kaur
|
2610006WL024877
|
Sukhchain kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508582
|
|
MRS SUKHCHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-091-001/378
(BAKHSHIWALA)
|
2610006000NRG24120220240459256
|
12/02/2024
|
Jaspal Kaur
|
2610006WL024877
|
Jaspal Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508520
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
128
|
SUNAM
|
PB-10-006-053-001/137
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459306
|
12/02/2024
|
Balwinder Kaur
|
2610006WL024881
|
Balwinder Kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508548
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-065-001/56
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459349
|
12/02/2024
|
melo kaur
|
2610006WL024882
|
melo kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508692
|
|
MELO KAUR W/O RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SUNAM
|
PB-10-006-091-001/16
(BAKHSHIWALA)
|
2610006000NRG24120220240459238
|
12/02/2024
|
Bant Kaur
|
2610006WL024877
|
Bant Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508546
|
|
BANT KAUR
|
BANK OF BARODA(606985)
|
|
131
|
SUNAM
|
PB-10-006-091-001/160
(BAKHSHIWALA)
|
2610006000NRG24120220240459239
|
12/02/2024
|
AMARJIT KAUR
|
2610006WL024877
|
AMARJIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508539
|
|
MRS AMARJIT KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-091-001/201
(BAKHSHIWALA)
|
2610006000NRG24120220240459243
|
12/02/2024
|
RANI KAUR
|
2610006WL024877
|
RANI KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508545
|
|
MRS RANI KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-091-001/23
(BAKHSHIWALA)
|
2610006000NRG24120220240459247
|
12/02/2024
|
PARMJIT KAUR
|
2610006WL024877
|
PARMJIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508544
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SUNAM
|
PB-10-006-091-001/68
(BAKHSHIWALA)
|
2610006000NRG24120220240459258
|
12/02/2024
|
Jaswinder Kaur
|
2610006WL024877
|
Jaswinder Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508527
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SUNAM
|
PB-10-006-091-001/9
(BAKHSHIWALA)
|
2610006000NRG24120220240459261
|
12/02/2024
|
Roshani
|
2610006WL024877
|
Roshani
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508547
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
136
|
SUNAM
|
PB-10-006-076-001/103
(JHARON)
|
2610006000NRG24090220240457814
|
12/02/2024
|
Harbans Kaur
|
2610006WL024781
|
Harbans Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508661
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-076-001/110
(JHARON)
|
2610006000NRG24090220240457815
|
12/02/2024
|
AMARJIT KAUR
|
2610006WL024781
|
AMARJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508662
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SUNAM
|
PB-10-006-076-001/113
(JHARON)
|
2610006000NRG24090220240457816
|
12/02/2024
|
Jasveer Kaur
|
2610006WL024781
|
Jasveer Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508663
|
|
JASVIR KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
SUNAM
|
PB-10-006-076-001/183
(JHARON)
|
2610006000NRG24090220240457818
|
12/02/2024
|
CHARANJEET KAUR
|
2610006WL024781
|
CHARANJEET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508664
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-076-001/191
(JHARON)
|
2610006000NRG24090220240457819
|
12/02/2024
|
RANI KAUR
|
2610006WL024781
|
RANI KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508525
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-076-001/25
(JHARON)
|
2610006000NRG24090220240457821
|
12/02/2024
|
BALJIT KAUR
|
2610006WL024781
|
BALJIT KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508530
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-076-001/31
(JHARON)
|
2610006000NRG24090220240457823
|
12/02/2024
|
DEEP KAUR
|
2610006WL024781
|
DEEP KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508665
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-076-001/492
(JHARON)
|
2610006000NRG24120220240458936
|
12/02/2024
|
BAGHERA SINGH
|
2610006WL024847
|
BAGHERA SINGH
|
00415
|
SBIN0050034
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2925508584
|
|
MR BAGHERA SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-076-001/52
(JHARON)
|
2610006000NRG24120220240458937
|
12/02/2024
|
Karamjeet Kaur
|
2610006WL024847
|
Karamjeet Kaur
|
00415
|
SBIN0050034
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2925508715
|
|
KARAMJET KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
SUNAM
|
PB-10-006-076-001/58
(JHARON)
|
2610006000NRG24090220240457828
|
12/02/2024
|
RAJ KAUR
|
2610006WL024781
|
RAJ KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508659
|
|
MR RAJ KAURWO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-076-001/68
(JHARON)
|
2610006000NRG24120220240458938
|
12/02/2024
|
GULAB KAUR
|
2610006WL024847
|
GULAB KAUR
|
00415
|
SBIN0050034
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2925508666
|
|
MRS GULAB KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-076-001/8
(JHARON)
|
2610006000NRG24120220240458940
|
12/02/2024
|
NARANJAN SINGH
|
2610006WL024847
|
NARANJAN SINGH
|
00415
|
SBIN0050034
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2925508732
|
|
NARANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SUNAM
|
PB-10-006-076-001/89
(JHARON)
|
2610006000NRG24120220240458941
|
12/02/2024
|
RAJ KAUR
|
2610006WL024847
|
RAJ KAUR
|
00415
|
SBIN0050034
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2925508667
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20691
|
20691
|
|
|
|
|
|
|
|
|
149
|
SUNAM
|
PB-10-006-030-001/249
(SANGTIWALA)
|
2610006000NRG24120220240459638
|
12/02/2024
|
CHARANJEET KAUR
|
2610006WL024905
|
CHARANJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508581
|
|
MRS CHARANJEET KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-030-001/29-A
(SANGTIWALA)
|
2610006000NRG24120220240459639
|
12/02/2024
|
Shakuntla Rani
|
2610006WL024905
|
Shakuntla Rani
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508583
|
|
MRS SHAKUNTLA RANI WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-030-001/35
(SANGTIWALA)
|
2610006000NRG24120220240459640
|
12/02/2024
|
Karamjit kaur
|
2610006WL024905
|
Karamjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508556
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-030-001/72
(SANGTIWALA)
|
2610006000NRG24120220240459641
|
12/02/2024
|
Bhuri Kaur
|
2610006WL024905
|
Bhuri Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508723
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-030-001/94
(SANGTIWALA)
|
2610006000NRG24120220240459642
|
12/02/2024
|
Gurmit Kaur
|
2610006WL024905
|
Gurmit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508681
|
|
MRS GURMIT KAUR PLA 20617 SO DSSO
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-030-001/98
(SANGTIWALA)
|
2610006000NRG24120220240459643
|
12/02/2024
|
Binder Kaur
|
2610006WL024905
|
Binder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508695
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-048-001/21
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24120220240458569
|
12/02/2024
|
KIRANPAL KAUR
|
2610006WL024825
|
KIRANPAL KAUR
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508622
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
SUNAM
|
PB-10-006-048-001/46
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24120220240458571
|
12/02/2024
|
Malkit kaur
|
2610006WL024825
|
Malkit kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508541
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-048-001/50
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24120220240458572
|
12/02/2024
|
Kulwant kaur
|
2610006WL024825
|
Kulwant kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508542
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
158
|
SUNAM
|
PB-10-006-037-001/109
(DAULLA SINGH WALA)
|
2610006000NRG24120220240459263
|
12/02/2024
|
Sukhpal Kaur
|
2610006WL024878
|
Sukhpal Kaur
|
00415
|
SBIN0050335
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508562
|
|
MRS SUKHPAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-037-001/133
(DAULLA SINGH WALA)
|
2610006000NRG24120220240459266
|
12/02/2024
|
Sukhvinder Kaur
|
2610006WL024878
|
Sukhvinder Kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508549
|
|
Mrs. Sukhvinder Kaur
|
INDIAN BANK(607105)
|
|
160
|
SUNAM
|
PB-10-006-037-001/144
(DAULLA SINGH WALA)
|
2610006000NRG24120220240459267
|
12/02/2024
|
ranjeet kaur
|
2610006WL024878
|
ranjeet kaur
|
00415
|
SBIN0050335
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508550
|
|
MR RANJEET KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-037-001/147
(DAULLA SINGH WALA)
|
2610006000NRG24120220240459268
|
12/02/2024
|
Paramjit Kaur
|
2610006WL024878
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508563
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-037-001/2
(DAULLA SINGH WALA)
|
2610006000NRG24120220240459269
|
12/02/2024
|
CHARAN SINGH
|
2610006WL024878
|
CHARAN SINGH
|
00415
|
SBIN0050335
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508540
|
|
MS GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-037-001/23
(DAULLA SINGH WALA)
|
2610006000NRG24120220240459272
|
12/02/2024
|
AMARJIT KAUR
|
2610006WL024878
|
AMARJIT KAUR
|
00415
|
SBIN0050335
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508660
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-037-001/26
(DAULLA SINGH WALA)
|
2610006000NRG24120220240459275
|
12/02/2024
|
SURJIT SINGH
|
2610006WL024878
|
SURJIT SINGH
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508552
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-037-001/35
(DAULLA SINGH WALA)
|
2610006000NRG24120220240459276
|
12/02/2024
|
PARAMJEET SINGH
|
2610006WL024878
|
PARAMJEET SINGH
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508585
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-037-001/53
(DAULLA SINGH WALA)
|
2610006000NRG24120220240459277
|
12/02/2024
|
Veerpal kaur
|
2610006WL024878
|
Veerpal kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508678
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-037-001/55
(DAULLA SINGH WALA)
|
2610006000NRG24120220240459278
|
12/02/2024
|
Sukhpal Kaur
|
2610006WL024878
|
Sukhpal Kaur
|
00415
|
SBIN0050335
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508705
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
168
|
SUNAM
|
PB-10-006-065-001/54
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459348
|
12/02/2024
|
shimlo devi
|
2610006WL024882
|
shimlo devi
|
00415
|
SBIN0050443
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508553
|
|
SIMLO KAUR
|
UCO BANK(607066)
|
|
169
|
SUNAM
|
PB-10-006-091-001/204
(BAKHSHIWALA)
|
2610006000NRG24120220240459244
|
12/02/2024
|
KAUR SINGH
|
2610006WL024877
|
KAUR SINGH
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508679
|
|
MR KAUR SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-091-001/212
(BAKHSHIWALA)
|
2610006000NRG24120220240459246
|
12/02/2024
|
PARVEEN BEGAM
|
2610006WL024877
|
PARVEEN BEGAM
|
00415
|
SBIN0050443
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508580
|
|
MRS PARVEEN BEGAM WO JAGSEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
171
|
SUNAM
|
PB-10-006-022-001/82
(KOTHE AALA SINGH WALE)
|
2610006000NRG24120220240459628
|
12/02/2024
|
Babu Singh
|
2610006WL024904
|
Babu Singh
|
00415
|
SBIN0050754
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508564
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-068-001/44
(MOJOWAL)
|
2610006000NRG24120220240459290
|
12/02/2024
|
NACHATAR SINGH
|
2610006WL024880
|
NACHATAR SINGH
|
00415
|
SBIN0050754
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508682
|
|
NACHHATER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
173
|
SUNAM
|
PB-10-006-094-001/10
(Mirza pati nimol)
|
2610006000NRG24120220240458529
|
12/02/2024
|
SUKPAL KAUR
|
2610006WL024823
|
SUKPAL KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508531
|
|
MISS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-094-001/108
(Mirza pati nimol)
|
2610006000NRG24120220240458530
|
12/02/2024
|
Sukhjinder Kaur
|
2610006WL024823
|
Sukhjinder Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508579
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-094-001/126
(Mirza pati nimol)
|
2610006000NRG24120220240458531
|
12/02/2024
|
Rani Kaur
|
2610006WL024823
|
Rani Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2925508555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
SUNAM
|
PB-10-006-094-001/128
(Mirza pati nimol)
|
2610006000NRG24120220240458532
|
12/02/2024
|
Mahinder Kaur
|
2610006WL024823
|
Mahinder Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508554
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-094-001/147
(Mirza pati nimol)
|
2610006000NRG24120220240458533
|
12/02/2024
|
Buta Singh
|
2610006WL024823
|
Buta Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508570
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-094-001/160
(Mirza pati nimol)
|
2610006000NRG24120220240458534
|
12/02/2024
|
Amandeep Kaur
|
2610006WL024823
|
Amandeep Kaur
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508719
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-094-001/164
(Mirza pati nimol)
|
2610006000NRG24120220240458535
|
12/02/2024
|
Sudagar Khan
|
2610006WL024823
|
Sudagar Khan
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2925508718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
SUNAM
|
PB-10-006-094-001/173
(Mirza pati nimol)
|
2610006000NRG24120220240458536
|
12/02/2024
|
Semmi Rani
|
2610006WL024823
|
Semmi Rani
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508724
|
|
MRS SEMMI RANI WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-094-001/18
(Mirza pati nimol)
|
2610006000NRG24120220240458537
|
12/02/2024
|
AMARJIT KAUR
|
2610006WL024823
|
AMARJIT KAUR
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508668
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
182
|
SUNAM
|
PB-10-006-094-001/197
(Mirza pati nimol)
|
2610006000NRG24120220240458538
|
12/02/2024
|
Sukhpal Kaur
|
2610006WL024823
|
Sukhpal Kaur
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508573
|
|
MRS SUKHPAL KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-094-001/208
(Mirza pati nimol)
|
2610006000NRG24120220240458539
|
12/02/2024
|
Binder Kaur
|
2610006WL024823
|
Binder Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508717
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
SUNAM
|
PB-10-006-094-001/217
(Mirza pati nimol)
|
2610006000NRG24120220240458540
|
12/02/2024
|
JASVIR KAUR
|
2610006WL024823
|
JASVIR KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925508572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
SUNAM
|
PB-10-006-094-001/28
(Mirza pati nimol)
|
2610006000NRG24120220240458541
|
12/02/2024
|
Manpreet Kaur
|
2610006WL024823
|
Manpreet Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508703
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-094-001/31
(Mirza pati nimol)
|
2610006000NRG24120220240458542
|
12/02/2024
|
JASWINDER SINGH
|
2610006WL024823
|
JASWINDER SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508557
|
|
MR JASWINDER SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-094-001/35
(Mirza pati nimol)
|
2610006000NRG24120220240458543
|
12/02/2024
|
RANI KAUR
|
2610006WL024823
|
RANI KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508669
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-094-001/37
(Mirza pati nimol)
|
2610006000NRG24120220240458544
|
12/02/2024
|
SARABJIT KAUR
|
2610006WL024823
|
SARABJIT KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508532
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-094-001/41
(Mirza pati nimol)
|
2610006000NRG24120220240458545
|
12/02/2024
|
MANJIT KAUR
|
2610006WL024823
|
MANJIT KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508533
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUNAM
|
PB-10-006-094-001/43
(Mirza pati nimol)
|
2610006000NRG24120220240458546
|
12/02/2024
|
GURMAIL KAUR
|
2610006WL024823
|
GURMAIL KAUR
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508670
|
|
MR GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUNAM
|
PB-10-006-094-001/44
(Mirza pati nimol)
|
2610006000NRG24120220240458547
|
12/02/2024
|
BANT KAUR
|
2610006WL024823
|
BANT KAUR
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508524
|
|
MISS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUNAM
|
PB-10-006-094-001/46
(Mirza pati nimol)
|
2610006000NRG24120220240458548
|
12/02/2024
|
DALBIR SINGH
|
2610006WL024823
|
DALBIR SINGH
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508671
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-094-001/47
(Mirza pati nimol)
|
2610006000NRG24120220240458549
|
12/02/2024
|
RANI KAUR
|
2610006WL024823
|
RANI KAUR
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508672
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUNAM
|
PB-10-006-094-001/49
(Mirza pati nimol)
|
2610006000NRG24120220240458550
|
12/02/2024
|
MANPREET KAUR
|
2610006WL024823
|
MANPREET KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508543
|
|
MR MANPREET KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUNAM
|
PB-10-006-094-001/52
(Mirza pati nimol)
|
2610006000NRG24120220240458551
|
12/02/2024
|
SARBJIT KAUR
|
2610006WL024823
|
SARBJIT KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508534
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUNAM
|
PB-10-006-094-001/53
(Mirza pati nimol)
|
2610006000NRG24120220240458552
|
12/02/2024
|
BALJIT SINGH
|
2610006WL024823
|
BALJIT SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508673
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-094-001/54
(Mirza pati nimol)
|
2610006000NRG24120220240458553
|
12/02/2024
|
SADHU SINGH
|
2610006WL024823
|
SADHU SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508526
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUNAM
|
PB-10-006-094-001/57
(Mirza pati nimol)
|
2610006000NRG24120220240458554
|
12/02/2024
|
GURMAIL KAUR
|
2610006WL024823
|
GURMAIL KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508674
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-094-001/6
(Mirza pati nimol)
|
2610006000NRG24120220240458555
|
12/02/2024
|
BANT KAUR
|
2610006WL024823
|
BANT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2925508575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
SUNAM
|
PB-10-006-094-001/62
(Mirza pati nimol)
|
2610006000NRG24120220240458556
|
12/02/2024
|
MALKIT KAUR
|
2610006WL024823
|
MALKIT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508535
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUNAM
|
PB-10-006-094-001/69
(Mirza pati nimol)
|
2610006000NRG24120220240458557
|
12/02/2024
|
SINDER KAUR
|
2610006WL024823
|
SINDER KAUR
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508675
|
|
MR SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUNAM
|
PB-10-006-094-001/80
(Mirza pati nimol)
|
2610006000NRG24120220240458558
|
12/02/2024
|
JARNAIL KAUR
|
2610006WL024823
|
JARNAIL KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508536
|
|
MR JARNAIL KAUR SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUNAM
|
PB-10-006-094-001/81
(Mirza pati nimol)
|
2610006000NRG24120220240458559
|
12/02/2024
|
AMRO KAUR
|
2610006WL024823
|
AMRO KAUR
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508676
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUNAM
|
PB-10-006-094-001/82
(Mirza pati nimol)
|
2610006000NRG24120220240458560
|
12/02/2024
|
BHOLI KAUR
|
2610006WL024823
|
BHOLI KAUR
|
00415
|
SBIN0051068
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2925508677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
SUNAM
|
PB-10-006-094-001/85
(Mirza pati nimol)
|
2610006000NRG24120220240458561
|
12/02/2024
|
SUKHWINDER KAUR
|
2610006WL024823
|
SUKHWINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508537
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
206
|
SUNAM
|
PB-10-006-094-001/92
(Mirza pati nimol)
|
2610006000NRG24120220240458562
|
12/02/2024
|
Shimla
|
2610006WL024823
|
Shimla
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508693
|
|
SHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
207
|
SUNAM
|
PB-10-006-012-001/160
(CHHAHAR)
|
2610006000NRG24120220240459630
|
12/02/2024
|
GURCHARAN SINGH
|
2610006WL024905
|
GURCHARAN SINGH
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508528
|
|
GURCHARAN SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SUNAM
|
PB-10-006-012-001/247
(CHHAHAR)
|
2610006000NRG24120220240459631
|
12/02/2024
|
LABH GIR
|
2610006WL024905
|
LABH GIR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508538
|
|
LABH SINGH AND DSSO SGR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SUNAM
|
PB-10-006-012-001/336
(CHHAHAR)
|
2610006000NRG24120220240459632
|
12/02/2024
|
Balwinder Kaur
|
2610006WL024905
|
Balwinder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508706
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUNAM
|
PB-10-006-012-001/36
(CHHAHAR)
|
2610006000NRG24120220240459633
|
12/02/2024
|
MOHAN SINGH
|
2610006WL024905
|
MOHAN SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508558
|
|
MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SUNAM
|
PB-10-006-012-001/387
(CHHAHAR)
|
2610006000NRG24120220240459634
|
12/02/2024
|
Bhagwanti
|
2610006WL024905
|
Bhagwanti
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508560
|
|
BHAGWANTI AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SUNAM
|
PB-10-006-012-001/86
(CHHAHAR)
|
2610006000NRG24120220240459635
|
12/02/2024
|
Sukhpal Kaur
|
2610006WL024905
|
Sukhpal Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508529
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUNAM
|
PB-10-006-012-001/89
(CHHAHAR)
|
2610006000NRG24120220240459636
|
12/02/2024
|
Satgure Singh
|
2610006WL024905
|
Satgure Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508551
|
|
MR SATGURU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
214
|
SUNAM
|
PB-10-006-091-001/89
(BAKHSHIWALA)
|
2610006000NRG24120220240459260
|
12/02/2024
|
KULWINDER KAUR
|
2610006WL024877
|
KULWINDER KAUR
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508620
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
215
|
SUNAM
|
PB-10-006-048-001/28
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24120220240458570
|
12/02/2024
|
Kulwinder Kaur
|
2610006WL024825
|
Kulwinder Kaur
|
00468
|
UBIN0562947
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508728
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUNAM
|
PB-10-006-065-001/142
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459334
|
12/02/2024
|
Sito Kaur
|
2610006WL024882
|
Sito Kaur
|
00468
|
UBIN0562947
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508517
|
|
SEETO KAUR W/O NARANG SINGH AND DSSO SAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
217
|
SUNAM
|
PB-10-006-053-001/281
(RAMGARH JAWANDHAY)
|
2610006000NRG24120220240459321
|
12/02/2024
|
Harpreet Kaur
|
2610006WL024881
|
Harpreet Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508642
|
|
HARPREET KAUR W/O KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
218
|
SUNAM
|
PB-10-006-065-001/150
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459336
|
12/02/2024
|
Sukhveer kaur
|
2610006WL024882
|
Sukhveer kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508628
|
|
SUKHVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
219
|
SUNAM
|
PB-10-006-065-001/151
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459337
|
12/02/2024
|
Amandeep kaur
|
2610006WL024882
|
Amandeep kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508627
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
220
|
SUNAM
|
PB-10-006-065-001/166
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459338
|
12/02/2024
|
Beant Kaur
|
2610006WL024882
|
Beant Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508631
|
|
BEANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
221
|
SUNAM
|
PB-10-006-065-001/182
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459340
|
12/02/2024
|
Hardial Kaur
|
2610006WL024882
|
Hardial Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508629
|
|
HARDIAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
222
|
SUNAM
|
PB-10-006-065-001/185
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459341
|
12/02/2024
|
Sona Kaur
|
2610006WL024882
|
Sona Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508630
|
|
SONA KAUR
|
UNION BANK OF INDIA(508500)
|
|
223
|
SUNAM
|
PB-10-006-065-001/75
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459353
|
12/02/2024
|
shanti kaur
|
2610006WL024882
|
shanti kaur
|
00468
|
UBIN0829129
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508625
|
|
SHANTI KAUR
|
UNION BANK OF INDIA(508500)
|
|
224
|
SUNAM
|
PB-10-006-065-001/86
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459358
|
12/02/2024
|
Sinder kaur
|
2610006WL024882
|
Sinder kaur
|
00468
|
UBIN0829129
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508626
|
|
SINDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
SUNAM
|
PB-10-006-065-001/93
(TIBBI RAMDASPURA)
|
2610006000NRG24120220240459360
|
12/02/2024
|
RANI KAUR
|
2610006WL024882
|
RANI KAUR
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508624
|
|
RANI KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
SUNAM
|
PB-10-006-091-001/181
(BAKHSHIWALA)
|
2610006000NRG24120220240459240
|
12/02/2024
|
KULWINDER KAUR
|
2610006WL024877
|
KULWINDER KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508623
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
SUNAM
|
PB-10-006-091-001/260
(BAKHSHIWALA)
|
2610006000NRG24120220240459248
|
12/02/2024
|
Sona Kaur
|
2610006WL024877
|
Sona Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508649
|
|
SONA KAUR
|
UNION BANK OF INDIA(508500)
|
|
228
|
SUNAM
|
PB-10-006-091-001/86
(BAKHSHIWALA)
|
2610006000NRG24120220240459259
|
12/02/2024
|
Baljit Kaur
|
2610006WL024877
|
Baljit Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508619
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
229
|
SUNAM
|
PB-10-006-091-001/90
(BAKHSHIWALA)
|
2610006000NRG24120220240459262
|
12/02/2024
|
Jaswant Kaur
|
2610006WL024877
|
Jaswant Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508621
|
|
JASWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311913
|
311913
|
|
|
|
|
|
|
|