|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUNAM
|
PB-10-006-086-001/163
(BIGRHWAL)
|
2610006000NRG24230620230150186
|
23/06/2023
|
MANGAL SINGH
|
2610006WL006683
|
MANGAL SINGH
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381383
|
|
MANGAL SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-036-001/25
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150823
|
23/06/2023
|
MANJIT KAUR
|
2610006WL006713
|
MANJIT KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381484
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
SUNAM
|
PB-10-006-036-001/52
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150836
|
23/06/2023
|
Paramjit Kaur
|
2610006WL006713
|
Paramjit Kaur
|
00078
|
CNRB0004199
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409381485
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
SUNAM
|
PB-10-006-036-001/60
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150837
|
23/06/2023
|
Surjeet kaur
|
2610006WL006713
|
Surjeet kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381483
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
5
|
SUNAM
|
PB-10-006-036-001/93
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150844
|
23/06/2023
|
Paramjit Kaur
|
2610006WL006713
|
Paramjit Kaur
|
00078
|
CNRB0004199
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409381482
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
SUNAM
|
PB-10-006-063-001/743
(CHHAJLI)
|
2610006000NRG24230620230151177
|
23/06/2023
|
Seema Begam
|
2610006WL006727
|
Seema Begam
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381481
|
|
SEEMA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-086-001/149
(BIGRHWAL)
|
2610006000NRG24230620230150185
|
23/06/2023
|
SATPAL SHARMA
|
2610006WL006683
|
SATPAL SHARMA
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381458
|
|
Mr. SATPAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-063-001/587
(CHHAJLI)
|
2610006000NRG24230620230151174
|
23/06/2023
|
Balwinder Kaur
|
2610006WL006727
|
Balwinder Kaur
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381436
|
|
BALWINDER KAUR W/O RALA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-013-001/22
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230151163
|
23/06/2023
|
Kiranpal Kaur
|
2610006WL006726
|
Kiranpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381486
|
|
Mrs. Kiranpal Kaur
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-050-001/15
(BHAINI GANDUAN)
|
2610006000NRG24230620230150667
|
23/06/2023
|
LEELA SINGH
|
2610006WL006702
|
LEELA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381437
|
|
Mr. Leela Singh SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-036-001/31
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150825
|
23/06/2023
|
Mukhtiar singh
|
2610006WL006713
|
Mukhtiar singh
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381505
|
|
Mr. MUKHTIAR SINGH
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-036-001/42
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150831
|
23/06/2023
|
Rani
|
2610006WL006713
|
Rani
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381506
|
|
RANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUNAM
|
PB-10-006-036-001/44
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150832
|
23/06/2023
|
parmjit kaur
|
2610006WL006713
|
parmjit kaur
|
00176
|
IDIB000S240
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409381508
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-036-001/50
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150835
|
23/06/2023
|
jasvir Kaur
|
2610006WL006713
|
jasvir Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381507
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SUNAM
|
PB-10-006-036-001/78
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150840
|
23/06/2023
|
Pal kaur
|
2610006WL006713
|
Pal kaur
|
00176
|
IDIB000S240
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409381509
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-070-001/100
(KOTRA AMRU)
|
2610006000NRG24230620230150698
|
23/06/2023
|
Randee kaur
|
2610006WL006705
|
Randee kaur
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409381424
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUNAM
|
PB-10-006-070-001/102
(KOTRA AMRU)
|
2610006000NRG24230620230150699
|
23/06/2023
|
Santi
|
2610006WL006705
|
Santi
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381420
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUNAM
|
PB-10-006-070-001/108
(KOTRA AMRU)
|
2610006000NRG24230620230150701
|
23/06/2023
|
Amarjeet kaur
|
2610006WL006705
|
Amarjeet kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381428
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUNAM
|
PB-10-006-070-001/11
(KOTRA AMRU)
|
2610006000NRG24230620230150702
|
23/06/2023
|
Bara Singh
|
2610006WL006705
|
Bara Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381426
|
|
BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUNAM
|
PB-10-006-070-001/110
(KOTRA AMRU)
|
2610006000NRG24230620230150703
|
23/06/2023
|
seeta rani
|
2610006WL006705
|
seeta rani
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381418
|
|
SEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUNAM
|
PB-10-006-070-001/117
(KOTRA AMRU)
|
2610006000NRG24230620230150704
|
23/06/2023
|
Gurmit Kaur
|
2610006WL006705
|
Gurmit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381427
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SUNAM
|
PB-10-006-070-001/125
(KOTRA AMRU)
|
2610006000NRG24230620230150705
|
23/06/2023
|
Mahinder Kaur
|
2610006WL006705
|
Mahinder Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381423
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SUNAM
|
PB-10-006-070-001/135
(KOTRA AMRU)
|
2610006000NRG24230620230150707
|
23/06/2023
|
Hardeep Kaur
|
2610006WL006705
|
Hardeep Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381417
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUNAM
|
PB-10-006-070-001/145
(KOTRA AMRU)
|
2610006000NRG24230620230150708
|
23/06/2023
|
Jaspal Kaur
|
2610006WL006705
|
Jaspal Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381419
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUNAM
|
PB-10-006-070-001/33
(KOTRA AMRU)
|
2610006000NRG24230620230150714
|
23/06/2023
|
RAJ KAUR
|
2610006WL006705
|
RAJ KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381416
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUNAM
|
PB-10-006-070-001/54
(KOTRA AMRU)
|
2610006000NRG24230620230150721
|
23/06/2023
|
Karamjit Kaur
|
2610006WL006705
|
Karamjit Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381421
|
|
KARAMJI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUNAM
|
PB-10-006-070-001/81
(KOTRA AMRU)
|
2610006000NRG24230620230150726
|
23/06/2023
|
Gurpreet Kaur
|
2610006WL006705
|
Gurpreet Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381425
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUNAM
|
PB-10-006-070-001/82
(KOTRA AMRU)
|
2610006000NRG24230620230150727
|
23/06/2023
|
Teja Singh
|
2610006WL006705
|
Teja Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381451
|
|
TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUNAM
|
PB-10-006-070-001/83
(KOTRA AMRU)
|
2610006000NRG24230620230150728
|
23/06/2023
|
Amarjit kaur
|
2610006WL006705
|
Amarjit kaur
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409381415
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUNAM
|
PB-10-006-070-001/86
(KOTRA AMRU)
|
2610006000NRG24230620230150730
|
23/06/2023
|
Amandeep kaur
|
2610006WL006705
|
Amandeep kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381422
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SUNAM
|
PB-10-006-077-001/81
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152103
|
23/06/2023
|
ant kaur
|
2610006WL006753
|
ant kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381400
|
|
ANTO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SUNAM
|
PB-10-006-086-001/108
(BIGRHWAL)
|
2610006000NRG24230620230150181
|
23/06/2023
|
MALKEET KAUR
|
2610006WL006683
|
MALKEET KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409381403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SUNAM
|
PB-10-006-086-001/178
(BIGRHWAL)
|
2610006000NRG24230620230150187
|
23/06/2023
|
BALJIT KAUR
|
2610006WL006683
|
BALJIT KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381411
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUNAM
|
PB-10-006-086-001/179
(BIGRHWAL)
|
2610006000NRG24230620230150188
|
23/06/2023
|
SINDERPAL KAUR
|
2610006WL006683
|
SINDERPAL KAUR
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409381453
|
|
SINDERPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUNAM
|
PB-10-006-086-001/190
(BIGRHWAL)
|
2610006000NRG24230620230150189
|
23/06/2023
|
Singara Singh
|
2610006WL006683
|
Singara Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381452
|
|
SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUNAM
|
PB-10-006-086-001/202
(BIGRHWAL)
|
2610006000NRG24230620230150191
|
23/06/2023
|
Madan singh
|
2610006WL006683
|
Madan singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381407
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUNAM
|
PB-10-006-086-001/203
(BIGRHWAL)
|
2610006000NRG24230620230150192
|
23/06/2023
|
GURPREET KAUR
|
2610006WL006683
|
GURPREET KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381402
|
|
GURPREET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUNAM
|
PB-10-006-086-001/222
(BIGRHWAL)
|
2610006000NRG24230620230150194
|
23/06/2023
|
Amarit Kaur
|
2610006WL006683
|
Amarit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381408
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUNAM
|
PB-10-006-086-001/23
(BIGRHWAL)
|
2610006000NRG24230620230150195
|
23/06/2023
|
BANT KAUR
|
2610006WL006683
|
BANT KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381401
|
|
BANT KAUR AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUNAM
|
PB-10-006-086-001/237
(BIGRHWAL)
|
2610006000NRG24230620230150196
|
23/06/2023
|
Raj Kaur
|
2610006WL006683
|
Raj Kaur
|
00354
|
PUNB0043800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409381414
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUNAM
|
PB-10-006-086-001/241
(BIGRHWAL)
|
2610006000NRG24230620230150197
|
23/06/2023
|
Karnail Singh
|
2610006WL006683
|
Karnail Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381409
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUNAM
|
PB-10-006-086-001/244
(BIGRHWAL)
|
2610006000NRG24230620230150198
|
23/06/2023
|
Labh Kaur
|
2610006WL006683
|
Labh Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381413
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUNAM
|
PB-10-006-086-001/253
(BIGRHWAL)
|
2610006000NRG24230620230150200
|
23/06/2023
|
Manpreet Kaur
|
2610006WL006683
|
Manpreet Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381405
|
|
MANPREET KAUR W/O HARMAILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUNAM
|
PB-10-006-086-001/268
(BIGRHWAL)
|
2610006000NRG24230620230150202
|
23/06/2023
|
Kiran Kaur
|
2610006WL006683
|
Kiran Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381410
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUNAM
|
PB-10-006-086-001/269
(BIGRHWAL)
|
2610006000NRG24230620230150203
|
23/06/2023
|
Simarjit Kaur
|
2610006WL006683
|
Simarjit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381404
|
|
SIMRANJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUNAM
|
PB-10-006-086-001/42
(BIGRHWAL)
|
2610006000NRG24230620230150207
|
23/06/2023
|
JEET SINGH
|
2610006WL006683
|
JEET SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381406
|
|
JEET SINGH S/O PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUNAM
|
PB-10-006-086-001/96
(BIGRHWAL)
|
2610006000NRG24230620230150211
|
23/06/2023
|
CHARAN SINGH
|
2610006WL006683
|
CHARAN SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381412
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
48
|
SUNAM
|
PB-10-006-036-001/107
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150820
|
23/06/2023
|
Veerpal Kaur
|
2610006WL006713
|
Veerpal Kaur
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409381429
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
49
|
SUNAM
|
PB-10-006-036-001/88
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150841
|
23/06/2023
|
Manjit Kaur
|
2610006WL006713
|
Manjit Kaur
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409381430
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-036-001/98
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150846
|
23/06/2023
|
Sinder Kaur
|
2610006WL006713
|
Sinder Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381431
|
|
SINDER KAUR WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
51
|
SUNAM
|
PB-10-006-070-001/15
(KOTRA AMRU)
|
2610006000NRG24230620230150709
|
23/06/2023
|
NASIB KAUR
|
2610006WL006705
|
NASIB KAUR
|
00354
|
PUNB0149110
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409381435
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUNAM
|
PB-10-006-070-001/92
(KOTRA AMRU)
|
2610006000NRG24230620230150732
|
23/06/2023
|
Dara singh
|
2610006WL006705
|
Dara singh
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381434
|
|
DARA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
53
|
SUNAM
|
PB-10-006-036-001/67
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150838
|
23/06/2023
|
Amandeep Kaur
|
2610006WL006713
|
Amandeep Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381493
|
|
AMANDEEP KAUR DO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUNAM
|
PB-10-006-086-001/10
(BIGRHWAL)
|
2610006000NRG24230620230150180
|
23/06/2023
|
BALWINDER KAUR
|
2610006WL006683
|
BALWINDER KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381498
|
|
BALWINDER KAUR W/O TULSEE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUNAM
|
PB-10-006-086-001/138
(BIGRHWAL)
|
2610006000NRG24230620230150182
|
23/06/2023
|
SURJIT KAUR
|
2610006WL006683
|
SURJIT KAUR
|
00354
|
PUNB0524610
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409381495
|
|
SURJEET KAUR WO SHER SINGH URF SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-086-001/140
(BIGRHWAL)
|
2610006000NRG24230620230150183
|
23/06/2023
|
AMARJEET KAUR
|
2610006WL006683
|
AMARJEET KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409381496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SUNAM
|
PB-10-006-086-001/144
(BIGRHWAL)
|
2610006000NRG24230620230150184
|
23/06/2023
|
HARPREET KAUR
|
2610006WL006683
|
HARPREET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381492
|
|
HARPREET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-086-001/22
(BIGRHWAL)
|
2610006000NRG24230620230150193
|
23/06/2023
|
BANT KAUR
|
2610006WL006683
|
BANT KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381489
|
|
BANT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-086-001/3
(BIGRHWAL)
|
2610006000NRG24230620230150204
|
23/06/2023
|
GURDEV KAUR
|
2610006WL006683
|
GURDEV KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409381499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SUNAM
|
PB-10-006-086-001/39
(BIGRHWAL)
|
2610006000NRG24230620230150205
|
23/06/2023
|
JARNAIL KAUR
|
2610006WL006683
|
JARNAIL KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381500
|
|
JARNAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUNAM
|
PB-10-006-086-001/4
(BIGRHWAL)
|
2610006000NRG24230620230150206
|
23/06/2023
|
DEV SINGH
|
2610006WL006683
|
DEV SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381494
|
|
DEV SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-086-001/65
(BIGRHWAL)
|
2610006000NRG24230620230150208
|
23/06/2023
|
Gurmail Kaur
|
2610006WL006683
|
Gurmail Kaur
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381497
|
|
GURMEL KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
63
|
SUNAM
|
PB-10-006-086-001/85
(BIGRHWAL)
|
2610006000NRG24230620230150209
|
23/06/2023
|
AMARJEET KAUR
|
2610006WL006683
|
AMARJEET KAUR
|
00354
|
PUNB0524610
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409381491
|
|
AMARJIT KAUR W/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-086-001/87
(BIGRHWAL)
|
2610006000NRG24230620230150210
|
23/06/2023
|
AMARJIT KAUR
|
2610006WL006683
|
AMARJIT KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381490
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
65
|
SUNAM
|
PB-10-006-078-001/135
(SHERON)
|
2610006000NRG24230620230150233
|
23/06/2023
|
JASWANT KAUR
|
2610006WL006685
|
JASWANT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409381455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SUNAM
|
PB-10-006-078-001/230
(SHERON)
|
2610006000NRG24230620230150234
|
23/06/2023
|
MANJIT KAUR
|
2610006WL006685
|
MANJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381468
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUNAM
|
PB-10-006-078-001/233
(SHERON)
|
2610006000NRG24230620230150235
|
23/06/2023
|
MANJIT KAUR
|
2610006WL006685
|
MANJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381454
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SUNAM
|
PB-10-006-078-001/272
(SHERON)
|
2610006000NRG24230620230150236
|
23/06/2023
|
AMARJIT KAUR
|
2610006WL006685
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409381443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SUNAM
|
PB-10-006-078-001/324
(SHERON)
|
2610006000NRG24230620230150238
|
23/06/2023
|
CHARANJIT KAUR
|
2610006WL006685
|
CHARANJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381432
|
|
CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUNAM
|
PB-10-006-078-001/327
(SHERON)
|
2610006000NRG24230620230150239
|
23/06/2023
|
RANI KAUR
|
2610006WL006685
|
RANI KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381460
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-078-001/353
(SHERON)
|
2610006000NRG24230620230150240
|
23/06/2023
|
PARAMJIT SINGH
|
2610006WL006685
|
PARAMJIT SINGH
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3409381448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SUNAM
|
PB-10-006-078-001/376
(SHERON)
|
2610006000NRG24230620230150241
|
23/06/2023
|
beant singh
|
2610006WL006685
|
beant singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381462
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-078-001/410
(SHERON)
|
2610006000NRG24230620230150242
|
23/06/2023
|
Karamjit Kaur
|
2610006WL006685
|
Karamjit Kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409381459
|
|
MRS KARAMJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-078-001/411
(SHERON)
|
2610006000NRG24230620230150243
|
23/06/2023
|
chinderpal kaur
|
2610006WL006685
|
chinderpal kaur
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409381449
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SUNAM
|
PB-10-006-078-001/442
(SHERON)
|
2610006000NRG24230620230150244
|
23/06/2023
|
Naib Singh
|
2610006WL006685
|
Naib Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381471
|
|
NAIB SINGH S/O BHAJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
76
|
SUNAM
|
PB-10-006-078-001/490
(SHERON)
|
2610006000NRG24230620230150245
|
23/06/2023
|
GURMEET KAUR
|
2610006WL006685
|
GURMEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409381456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SUNAM
|
PB-10-006-078-001/492
(SHERON)
|
2610006000NRG24230620230150246
|
23/06/2023
|
Darshan Singh
|
2610006WL006685
|
Darshan Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381433
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUNAM
|
PB-10-006-078-001/528
(SHERON)
|
2610006000NRG24230620230150247
|
23/06/2023
|
KRISHNA DEVI
|
2610006WL006685
|
KRISHNA DEVI
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381469
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUNAM
|
PB-10-006-078-001/707
(SHERON)
|
2610006000NRG24230620230150248
|
23/06/2023
|
Ajmer Kaur
|
2610006WL006685
|
Ajmer Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409381477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SUNAM
|
PB-10-006-078-001/768
(SHERON)
|
2610006000NRG24230620230150251
|
23/06/2023
|
Jaggu Singh
|
2610006WL006685
|
Jaggu Singh
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409381444
|
|
MR JAGGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-078-001/791
(SHERON)
|
2610006000NRG24230620230150252
|
23/06/2023
|
Manpreet kaur
|
2610006WL006685
|
Manpreet kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381479
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
82
|
SUNAM
|
PB-10-006-036-001/101
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150817
|
23/06/2023
|
Angrej Kaur
|
2610006WL006713
|
Angrej Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381457
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
83
|
SUNAM
|
PB-10-006-036-001/37
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150827
|
23/06/2023
|
Nikki kaur
|
2610006WL006713
|
Nikki kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381463
|
|
Mrs. NIKI KAUR
|
INDIAN BANK(607105)
|
|
84
|
SUNAM
|
PB-10-006-036-001/39
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150829
|
23/06/2023
|
Gurmail kaur
|
2610006WL006713
|
Gurmail kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381464
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-036-001/41
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150830
|
23/06/2023
|
Rani
|
2610006WL006713
|
Rani
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381461
|
|
RANI
|
CANARA BANK(508532)
|
|
86
|
SUNAM
|
PB-10-006-036-001/45
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150833
|
23/06/2023
|
Sito kaur
|
2610006WL006713
|
Sito kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381465
|
|
MR SITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-036-001/46
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150834
|
23/06/2023
|
Malkit kaur
|
2610006WL006713
|
Malkit kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381467
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
88
|
SUNAM
|
PB-10-006-036-001/95
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150845
|
23/06/2023
|
Chander vati
|
2610006WL006713
|
Chander vati
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381466
|
|
CHANDER WATI W/O JODH RAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
SUNAM
|
PB-10-006-070-001/39
(KOTRA AMRU)
|
2610006000NRG24230620230150716
|
23/06/2023
|
SAMRI DEVI
|
2610006WL006705
|
SAMRI DEVI
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409381450
|
|
SHAMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUNAM
|
PB-10-006-070-001/50
(KOTRA AMRU)
|
2610006000NRG24230620230150720
|
23/06/2023
|
SURJIT KAUR
|
2610006WL006705
|
SURJIT KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381447
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
91
|
SUNAM
|
PB-10-006-024-001/42
(NILOWAL)
|
2610006000NRG24230620230150734
|
23/06/2023
|
Karnail Kaur
|
2610006WL006706
|
Karnail Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381511
|
|
MRS KARNAIL KAUR WO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-036-001/69
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150839
|
23/06/2023
|
Mahinder kaur
|
2610006WL006713
|
Mahinder kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381369
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-070-001/10
(KOTRA AMRU)
|
2610006000NRG24230620230150697
|
23/06/2023
|
KARAMJIT KAUR
|
2610006WL006705
|
KARAMJIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381550
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUNAM
|
PB-10-006-070-001/2
(KOTRA AMRU)
|
2610006000NRG24230620230150710
|
23/06/2023
|
JASWANT KAUR
|
2610006WL006705
|
JASWANT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381549
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-070-001/23
(KOTRA AMRU)
|
2610006000NRG24230620230150711
|
23/06/2023
|
AMARJEET KAUR
|
2610006WL006705
|
AMARJEET KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381555
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUNAM
|
PB-10-006-070-001/30
(KOTRA AMRU)
|
2610006000NRG24230620230150712
|
23/06/2023
|
JASVIR KAUR
|
2610006WL006705
|
JASVIR KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381544
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-070-001/32
(KOTRA AMRU)
|
2610006000NRG24230620230150713
|
23/06/2023
|
PHUTAKI DEVI
|
2610006WL006705
|
PHUTAKI DEVI
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381545
|
|
MS PHUTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-070-001/35
(KOTRA AMRU)
|
2610006000NRG24230620230150715
|
23/06/2023
|
JUNG SINGH
|
2610006WL006705
|
JUNG SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381553
|
|
JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUNAM
|
PB-10-006-070-001/45
(KOTRA AMRU)
|
2610006000NRG24230620230150717
|
23/06/2023
|
BHURA SINGH
|
2610006WL006705
|
BHURA SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381548
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUNAM
|
PB-10-006-070-001/48
(KOTRA AMRU)
|
2610006000NRG24230620230150718
|
23/06/2023
|
MOHINDER KAUR
|
2610006WL006705
|
MOHINDER KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381534
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUNAM
|
PB-10-006-070-001/49
(KOTRA AMRU)
|
2610006000NRG24230620230150719
|
23/06/2023
|
SINGARA SINGH
|
2610006WL006705
|
SINGARA SINGH
|
00415
|
SBIN0050030
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409381546
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
SUNAM
|
PB-10-006-070-001/61
(KOTRA AMRU)
|
2610006000NRG24230620230150722
|
23/06/2023
|
SURJIT KAUR
|
2610006WL006705
|
SURJIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381551
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUNAM
|
PB-10-006-070-001/70
(KOTRA AMRU)
|
2610006000NRG24230620230150723
|
23/06/2023
|
SUKHWINDER KAUR
|
2610006WL006705
|
SUKHWINDER KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381554
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUNAM
|
PB-10-006-070-001/73
(KOTRA AMRU)
|
2610006000NRG24230620230150724
|
23/06/2023
|
TUNI DEVI
|
2610006WL006705
|
TUNI DEVI
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409381389
|
|
TUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SUNAM
|
PB-10-006-070-001/85
(KOTRA AMRU)
|
2610006000NRG24230620230150729
|
23/06/2023
|
Maghar Singh
|
2610006WL006705
|
Maghar Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381532
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-086-001/199
(BIGRHWAL)
|
2610006000NRG24230620230150190
|
23/06/2023
|
sarabjeet kaur
|
2610006WL006683
|
sarabjeet kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381517
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
107
|
SUNAM
|
PB-10-006-070-001/88
(KOTRA AMRU)
|
2610006000NRG24230620230150731
|
23/06/2023
|
Bant Kaur
|
2610006WL006705
|
Bant Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381525
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
108
|
SUNAM
|
PB-10-006-003-001/115
(CHHAJLA)
|
2610006000NRG24230620230150669
|
23/06/2023
|
Gurnam Singh
|
2610006WL006703
|
Gurnam Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381396
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
SUNAM
|
PB-10-006-003-001/120
(CHHAJLA)
|
2610006000NRG24230620230151169
|
23/06/2023
|
Bashir khan
|
2610006WL006727
|
Bashir khan
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381501
|
|
MR BASIR KHAN SO FAZALDEEN
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-003-001/17
(CHHAJLA)
|
2610006000NRG24230620230150672
|
23/06/2023
|
BHOLA SINGH
|
2610006WL006703
|
BHOLA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381516
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
SUNAM
|
PB-10-006-003-001/31
(CHHAJLA)
|
2610006000NRG24230620230151170
|
23/06/2023
|
SATNAM SINGH
|
2610006WL006727
|
SATNAM SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381515
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
SUNAM
|
PB-10-006-003-001/32
(CHHAJLA)
|
2610006000NRG24230620230150673
|
23/06/2023
|
BHURO KAUR
|
2610006WL006703
|
BHURO KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381513
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
SUNAM
|
PB-10-006-003-001/39
(CHHAJLA)
|
2610006000NRG24230620230150675
|
23/06/2023
|
Reshma Begam
|
2610006WL006703
|
Reshma Begam
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381364
|
|
MRS RESHMA WO SADIK ALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-003-001/43
(CHHAJLA)
|
2610006000NRG24230620230150676
|
23/06/2023
|
Balvir Singh
|
2610006WL006703
|
Balvir Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381527
|
|
MR BALVIR SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-003-001/46
(CHHAJLA)
|
2610006000NRG24230620230150677
|
23/06/2023
|
Ranjit Kaur
|
2610006WL006703
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381528
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-003-001/49
(CHHAJLA)
|
2610006000NRG24230620230150678
|
23/06/2023
|
ram singh
|
2610006WL006703
|
ram singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381518
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
SUNAM
|
PB-10-006-003-001/52
(CHHAJLA)
|
2610006000NRG24230620230150679
|
23/06/2023
|
manjeet kaur
|
2610006WL006703
|
manjeet kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381520
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SUNAM
|
PB-10-006-003-001/56
(CHHAJLA)
|
2610006000NRG24230620230150680
|
23/06/2023
|
melo kaur
|
2610006WL006703
|
melo kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381502
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
119
|
SUNAM
|
PB-10-006-003-001/64
(CHHAJLA)
|
2610006000NRG24230620230150682
|
23/06/2023
|
Gurlal Singh
|
2610006WL006703
|
Gurlal Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381399
|
|
GURLABH SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
SUNAM
|
PB-10-006-003-001/8
(CHHAJLA)
|
2610006000NRG24230620230150683
|
23/06/2023
|
PAL KAUR
|
2610006WL006703
|
PAL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381393
|
|
HARPAL KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
121
|
SUNAM
|
PB-10-006-003-001/84
(CHHAJLA)
|
2610006000NRG24230620230150684
|
23/06/2023
|
Ajmer singh
|
2610006WL006703
|
Ajmer singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381395
|
|
MR AJMER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-063-001/307
(CHHAJLI)
|
2610006000NRG24230620230151172
|
23/06/2023
|
GURMEET KAUR
|
2610006WL006727
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381385
|
|
MRS GURMIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-063-001/43
(CHHAJLI)
|
2610006000NRG24230620230151173
|
23/06/2023
|
darshana kaur
|
2610006WL006727
|
darshana kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381572
|
|
MRS DARSHAN KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-063-001/658
(CHHAJLI)
|
2610006000NRG24230620230151175
|
23/06/2023
|
Gurdeep Kaur
|
2610006WL006727
|
Gurdeep Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381382
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
125
|
SUNAM
|
PB-10-006-070-001/103
(KOTRA AMRU)
|
2610006000NRG24230620230150700
|
23/06/2023
|
Mandeep kaur
|
2610006WL006705
|
Mandeep kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381533
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SUNAM
|
PB-10-006-070-001/79
(KOTRA AMRU)
|
2610006000NRG24230620230150725
|
23/06/2023
|
GURWINDER KAUR
|
2610006WL006705
|
GURWINDER KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381552
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUNAM
|
PB-10-006-077-001/147-A
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152069
|
23/06/2023
|
Kirna kaur
|
2610006WL006753
|
Kirna kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381562
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-077-001/162
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152070
|
23/06/2023
|
KARTAR SINGH
|
2610006WL006753
|
KARTAR SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381363
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-077-001/176
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152073
|
23/06/2023
|
JAMNA DEVI
|
2610006WL006753
|
JAMNA DEVI
|
00415
|
SBIN0050335
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409381387
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-077-001/178
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152074
|
23/06/2023
|
SHIMLO KAUR
|
2610006WL006753
|
SHIMLO KAUR
|
00415
|
SBIN0050335
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409381375
|
|
MRS SHIMLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-077-001/18
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152075
|
23/06/2023
|
KARNAIL SINGH
|
2610006WL006753
|
KARNAIL SINGH
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381563
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-077-001/183
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152078
|
23/06/2023
|
Sarabjit Kaur
|
2610006WL006753
|
Sarabjit Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381376
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-077-001/191
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152081
|
23/06/2023
|
nasib kaur
|
2610006WL006753
|
nasib kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381565
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-077-001/209
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152082
|
23/06/2023
|
Bhago begam
|
2610006WL006753
|
Bhago begam
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381379
|
|
MRS BHAGO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-077-001/244
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152088
|
23/06/2023
|
Gurmit Kaur
|
2610006WL006753
|
Gurmit Kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409381577
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-077-001/251
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152090
|
23/06/2023
|
Karnail kaur
|
2610006WL006753
|
Karnail kaur
|
00415
|
SBIN0050335
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409381374
|
|
KARNAIL KAUR WO DABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-077-001/273
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152093
|
23/06/2023
|
Lakhwinder kaur
|
2610006WL006753
|
Lakhwinder kaur
|
00415
|
SBIN0050335
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409381576
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-077-001/286
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152097
|
23/06/2023
|
Jagar Singh
|
2610006WL006753
|
Jagar Singh
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409381566
|
|
JAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SUNAM
|
PB-10-006-077-001/73
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152101
|
23/06/2023
|
Bhola Singh
|
2610006WL006753
|
Bhola Singh
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409381560
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-077-001/90
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152104
|
23/06/2023
|
Jit Begam
|
2610006WL006753
|
Jit Begam
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381368
|
|
MRS JIT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-083-001/135
(DHALIWAL WASS)
|
2610006000NRG24230620230150685
|
23/06/2023
|
Amarjit kaur
|
2610006WL006704
|
Amarjit kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381370
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-083-001/15
(DHALIWAL WASS)
|
2610006000NRG24230620230150686
|
23/06/2023
|
JAGTAR SINGH
|
2610006WL006704
|
JAGTAR SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381536
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
SUNAM
|
PB-10-006-083-001/20
(DHALIWAL WASS)
|
2610006000NRG24230620230150687
|
23/06/2023
|
SOUN SINGH
|
2610006WL006704
|
SOUN SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381524
|
|
SHRI SOUN URF SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-083-001/49
(DHALIWAL WASS)
|
2610006000NRG24230620230150691
|
23/06/2023
|
Binder Kaur
|
2610006WL006704
|
Binder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381472
|
|
MR BINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-083-001/54
(DHALIWAL WASS)
|
2610006000NRG24230620230150692
|
23/06/2023
|
AMARJIT KAUR
|
2610006WL006704
|
AMARJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381575
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
SUNAM
|
PB-10-006-083-001/79
(DHALIWAL WASS)
|
2610006000NRG24230620230150693
|
23/06/2023
|
MAKHN SINGH
|
2610006WL006704
|
MAKHN SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381398
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
SUNAM
|
PB-10-006-083-001/83
(DHALIWAL WASS)
|
2610006000NRG24230620230150694
|
23/06/2023
|
SAMSER SINGH
|
2610006WL006704
|
SAMSER SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381535
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-083-001/86
(DHALIWAL WASS)
|
2610006000NRG24230620230150695
|
23/06/2023
|
LABH SINGH
|
2610006WL006704
|
LABH SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381397
|
|
SHRI LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-083-001/88
(DHALIWAL WASS)
|
2610006000NRG24230620230150696
|
23/06/2023
|
Malkit Kaur
|
2610006WL006704
|
Malkit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381573
|
|
MALKIAT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
150
|
SUNAM
|
PB-10-006-070-001/97
(KOTRA AMRU)
|
2610006000NRG24230620230150733
|
23/06/2023
|
Bhuri kaur
|
2610006WL006705
|
Bhuri kaur
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381512
|
|
BHURI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
151
|
SUNAM
|
PB-10-006-013-001/100
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150747
|
23/06/2023
|
BEERPAL KAUR
|
2610006WL006708
|
BEERPAL KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381391
|
|
MRS VEERPAL KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-013-001/106
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150749
|
23/06/2023
|
DARSHAN SINGH
|
2610006WL006708
|
DARSHAN SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381559
|
|
MR DARSHAN SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-013-001/11
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150750
|
23/06/2023
|
RANJIT KAUR
|
2610006WL006708
|
RANJIT KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3409381567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
SUNAM
|
PB-10-006-013-001/112
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150751
|
23/06/2023
|
CHARANJIT KAUR
|
2610006WL006708
|
CHARANJIT KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381366
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-013-001/122
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150752
|
23/06/2023
|
SARABJIT KAUR
|
2610006WL006708
|
SARABJIT KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381470
|
|
MRS SARABJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-013-001/140
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150753
|
23/06/2023
|
LACHHAMI KAUR
|
2610006WL006708
|
LACHHAMI KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381543
|
|
MRS LACHHMI KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-013-001/150
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150754
|
23/06/2023
|
SEEMA RANI
|
2610006WL006708
|
SEEMA RANI
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381541
|
|
MISS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-013-001/162
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150755
|
23/06/2023
|
Seema
|
2610006WL006708
|
Seema
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381570
|
|
MRS SEEMA WO JAGGI MUHNMAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-013-001/165
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150756
|
23/06/2023
|
HARJEET KAUR
|
2610006WL006708
|
HARJEET KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381531
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-013-001/17-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150757
|
23/06/2023
|
Mitho Kaur
|
2610006WL006708
|
Mitho Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381384
|
|
MRS MITHO KAUR PLA218181
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-013-001/183
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150758
|
23/06/2023
|
GURMEET KAUR
|
2610006WL006708
|
GURMEET KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381503
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-013-001/200
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230151159
|
23/06/2023
|
manjit Kaur
|
2610006WL006726
|
manjit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381373
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-013-001/209
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230151160
|
23/06/2023
|
Paramjit Kaur
|
2610006WL006726
|
Paramjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381542
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-013-001/213
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230151161
|
23/06/2023
|
Amarpal kaur
|
2610006WL006726
|
Amarpal kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381474
|
|
MRS AMARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-013-001/218
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230151162
|
23/06/2023
|
Kinderpal Kaur
|
2610006WL006726
|
Kinderpal Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381480
|
|
MRS KINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-013-001/24
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150759
|
23/06/2023
|
Soma Kaur
|
2610006WL006708
|
Soma Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381386
|
|
MRS SOMA BAGAM WO RAJWINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-013-001/25
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150760
|
23/06/2023
|
SARABJIT KAUR
|
2610006WL006708
|
SARABJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381381
|
|
MRS SARBJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-013-001/25
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230151164
|
23/06/2023
|
SARABJIT KAUR
|
2610006WL006726
|
SARABJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381380
|
|
MRS SARBJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-013-001/28-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230151166
|
23/06/2023
|
Paramjit kaur
|
2610006WL006726
|
Paramjit kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381569
|
|
MRS PARAMJIT KAUR WO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-013-001/29
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150762
|
23/06/2023
|
MELO KAUR
|
2610006WL006708
|
MELO KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381558
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-013-001/30
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150763
|
23/06/2023
|
Gurdeep Singh
|
2610006WL006708
|
Gurdeep Singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381529
|
|
MASTER GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-013-001/37
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230151167
|
23/06/2023
|
BALJIT KAUR
|
2610006WL006726
|
BALJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381556
|
|
MRS BALJIT KAUR WO BAAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-013-001/51
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150765
|
23/06/2023
|
MITHU SINGH
|
2610006WL006708
|
MITHU SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381571
|
|
MR MITHU SINGH SO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-013-001/53
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150766
|
23/06/2023
|
AMARJIT KAUR
|
2610006WL006708
|
AMARJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409381539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
SUNAM
|
PB-10-006-013-001/55
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150768
|
23/06/2023
|
BHOLA SINGH
|
2610006WL006708
|
BHOLA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381530
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-013-001/57
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150769
|
23/06/2023
|
GURDEV KAUR
|
2610006WL006708
|
GURDEV KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409381392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
SUNAM
|
PB-10-006-013-001/63
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150770
|
23/06/2023
|
Baljit Kaur
|
2610006WL006708
|
Baljit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381540
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-013-001/90
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150771
|
23/06/2023
|
Sinder Kaur
|
2610006WL006708
|
Sinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381388
|
|
MRS SINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-013-001/91
(RATTANGARH PATIAWALI)
|
2610006000NRG24230620230150772
|
23/06/2023
|
Pritam Kaur
|
2610006WL006708
|
Pritam Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381365
|
|
MRS PRITAM KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-077-001/115
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152065
|
23/06/2023
|
JANTA SINGH
|
2610006WL006753
|
JANTA SINGH
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409381526
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-077-001/123
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152066
|
23/06/2023
|
AJAB SINGH
|
2610006WL006753
|
AJAB SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381519
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SUNAM
|
PB-10-006-077-001/126
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152067
|
23/06/2023
|
RANI KAUR
|
2610006WL006753
|
RANI KAUR
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409381574
|
|
MRS RANI KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-077-001/14
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152068
|
23/06/2023
|
JASWINDER KAUR
|
2610006WL006753
|
JASWINDER KAUR
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409381371
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-077-001/166
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152071
|
23/06/2023
|
Chuhar Singh
|
2610006WL006753
|
Chuhar Singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381547
|
|
MR CHUHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-077-001/169
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152072
|
23/06/2023
|
RAJA SINGH
|
2610006WL006753
|
RAJA SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381510
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-077-001/180
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152076
|
23/06/2023
|
MITHU SINGH
|
2610006WL006753
|
MITHU SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381557
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SUNAM
|
PB-10-006-077-001/182
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152077
|
23/06/2023
|
Kuldeep Kaur
|
2610006WL006753
|
Kuldeep Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381372
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-077-001/186
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152079
|
23/06/2023
|
jiwan singh
|
2610006WL006753
|
jiwan singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381390
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-077-001/213
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152083
|
23/06/2023
|
JASVIR KAUR
|
2610006WL006753
|
JASVIR KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381568
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUNAM
|
PB-10-006-077-001/214
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152084
|
23/06/2023
|
labh kaur
|
2610006WL006753
|
labh kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381378
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUNAM
|
PB-10-006-077-001/215
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152085
|
23/06/2023
|
Raj kaur
|
2610006WL006753
|
Raj kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381561
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUNAM
|
PB-10-006-077-001/22
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152086
|
23/06/2023
|
NAJAR SINGH
|
2610006WL006753
|
NAJAR SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381504
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-077-001/23
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152087
|
23/06/2023
|
NIKKI KAUR
|
2610006WL006753
|
NIKKI KAUR
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409381521
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUNAM
|
PB-10-006-077-001/248
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152089
|
23/06/2023
|
Jasvir Kaur
|
2610006WL006753
|
Jasvir Kaur
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409381564
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUNAM
|
PB-10-006-077-001/252
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152091
|
23/06/2023
|
Binder kaur
|
2610006WL006753
|
Binder kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409381377
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SUNAM
|
PB-10-006-077-001/27
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152092
|
23/06/2023
|
CHAJU SINGH
|
2610006WL006753
|
CHAJU SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381394
|
|
MR CHHAJJU SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-077-001/277
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152094
|
23/06/2023
|
Veerpal kaur
|
2610006WL006753
|
Veerpal kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381473
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUNAM
|
PB-10-006-077-001/279
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152095
|
23/06/2023
|
inderjit kaur
|
2610006WL006753
|
inderjit kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381475
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-077-001/280
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152096
|
23/06/2023
|
Saravjeet Kaur
|
2610006WL006753
|
Saravjeet Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381478
|
|
SARAVJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SUNAM
|
PB-10-006-077-001/287
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152098
|
23/06/2023
|
Kulwinder kaur
|
2610006WL006753
|
Kulwinder kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381537
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SUNAM
|
PB-10-006-077-001/66
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152099
|
23/06/2023
|
ROSHNI KAUR
|
2610006WL006753
|
ROSHNI KAUR
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409381523
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUNAM
|
PB-10-006-077-001/72
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152100
|
23/06/2023
|
sinder kaur
|
2610006WL006753
|
sinder kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381522
|
|
MRS SINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUNAM
|
PB-10-006-077-001/79
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152102
|
23/06/2023
|
Kamaljit Kaur
|
2610006WL006753
|
Kamaljit Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381476
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SUNAM
|
PB-10-006-077-001/96
(KANAKWAL BHANGUAN)
|
2610006000NRG24230620230152105
|
23/06/2023
|
Jank Singh
|
2610006WL006753
|
Jank Singh
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409381538
|
|
MR JANAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79083
|
79083
|
|
|
|
|
|
|
|
|
205
|
SUNAM
|
PB-10-006-003-001/1
(CHHAJLA)
|
2610006000NRG24230620230151168
|
23/06/2023
|
SAROOP SINGH
|
2610006WL006727
|
SAROOP SINGH
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381514
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUNAM
|
PB-10-006-036-001/11
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150822
|
23/06/2023
|
Mahinder Singh
|
2610006WL006713
|
Mahinder Singh
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381367
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
207
|
SUNAM
|
PB-10-006-036-001/109
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150821
|
23/06/2023
|
Rajji kaur
|
2610006WL006713
|
Rajji kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381446
|
|
RAJJI KAUR
|
UCO BANK(607066)
|
|
208
|
SUNAM
|
PB-10-006-070-001/128
(KOTRA AMRU)
|
2610006000NRG24230620230150706
|
23/06/2023
|
Karamjit Kaur
|
2610006WL006705
|
Karamjit Kaur
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381445
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
209
|
SUNAM
|
PB-10-006-036-001/102
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150818
|
23/06/2023
|
Rajvir Kaur
|
2610006WL006713
|
Rajvir Kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381439
|
|
RAJVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
210
|
SUNAM
|
PB-10-006-036-001/104
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150819
|
23/06/2023
|
Birpal Kaur
|
2610006WL006713
|
Birpal Kaur
|
00468
|
UBIN0829129
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409381440
|
|
Mrs. BIRPAL KAUR
|
INDIAN BANK(607105)
|
|
211
|
SUNAM
|
PB-10-006-036-001/26
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150824
|
23/06/2023
|
Sandeep Kaur
|
2610006WL006713
|
Sandeep Kaur
|
00468
|
UBIN0829129
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409381441
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
SUNAM
|
PB-10-006-036-001/35
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150826
|
23/06/2023
|
Mahinder kaur
|
2610006WL006713
|
Mahinder kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409381438
|
|
MAHINDER KAUR W/O PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
SUNAM
|
PB-10-006-036-001/89
(BAKHTOR NAGAR)
|
2610006000NRG24230620230150842
|
23/06/2023
|
Manjit Kaur
|
2610006WL006713
|
Manjit Kaur
|
00468
|
UBIN0829129
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409381442
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
214
|
SUNAM
|
PB-10-006-086-001/252
(BIGRHWAL)
|
2610006000NRG24230620230150199
|
23/06/2023
|
Surjit Kaur
|
2610006WL006683
|
Surjit Kaur
|
00468
|
UBIN0917958
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381487
|
|
SURJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SUNAM
|
PB-10-006-086-001/265
(BIGRHWAL)
|
2610006000NRG24230620230150201
|
23/06/2023
|
Akki Kaur
|
2610006WL006683
|
Akki Kaur
|
00468
|
UBIN0917958
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409381488
|
|
AKKI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321483
|
321483
|
|
|
|
|
|
|
|