|
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-10-006-035-001/244
(UGRAHAN)
|
2610006000NRG24290920230308128
|
29/09/2023
|
Kulwinder Kaur
|
2610006WL015672
|
Kulwinder Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272161
|
|
KULWINDER KAUR DO GURJENT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-037-001/121
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308909
|
29/09/2023
|
Kiranpal Kaur
|
2610006WL015709
|
Kiranpal Kaur
|
00089
|
CBIN0284681
|
1806
|
1806
|
Processed
|
11/11/2023
|
|
7377272157
|
|
Mrs. KIRANPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUNAM
|
PB-10-006-037-001/242
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308929
|
29/09/2023
|
Baago Rani
|
2610006WL015709
|
Baago Rani
|
00089
|
CBIN0284681
|
1204
|
1204
|
Processed
|
11/11/2023
|
|
7377272159
|
|
Ms. BAGGO RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUNAM
|
PB-10-006-053-001/131
(RAMGARH JAWANDHAY)
|
2610006000NRG24290920230308943
|
29/09/2023
|
NACHHATAR SINGH
|
2610006WL015710
|
NACHHATAR SINGH
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377272242
|
|
Mr. NACHHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-035-001/52
(UGRAHAN)
|
2610006000NRG24290920230308134
|
29/09/2023
|
Soma devi
|
2610006WL015672
|
Soma devi
|
00127
|
FDRL0001975
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377272151
|
|
SOMA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-035-001/288
(UGRAHAN)
|
2610006000NRG24290920230308130
|
29/09/2023
|
Bhola Singh
|
2610006WL015672
|
Bhola Singh
|
00168
|
ICIC0002963
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272152
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-035-001/181
(UGRAHAN)
|
2610006000NRG24290920230308126
|
29/09/2023
|
Balvir kaur
|
2610006WL015672
|
Balvir kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272166
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
8
|
SUNAM
|
PB-10-006-037-001/176
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308916
|
29/09/2023
|
Nirmal Kaur
|
2610006WL015709
|
Nirmal Kaur
|
00176
|
IDIB000G524
|
1806
|
1806
|
Processed
|
11/11/2023
|
|
7377272164
|
|
Mrs. Nirmal Kaur
|
INDIAN BANK(607105)
|
|
9
|
SUNAM
|
PB-10-006-037-001/196
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308918
|
29/09/2023
|
Babli Kaur
|
2610006WL015709
|
Babli Kaur
|
00176
|
IDIB000G524
|
301
|
301
|
Processed
|
11/11/2023
|
|
7377272162
|
|
Mrs. Babli Kaur
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-037-001/212
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308922
|
29/09/2023
|
Akki Kaur
|
2610006WL015709
|
Akki Kaur
|
00176
|
IDIB000G524
|
1806
|
1806
|
Processed
|
11/11/2023
|
|
7377272168
|
|
AKKI KAUR (M) D/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUNAM
|
PB-10-006-037-001/213
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308923
|
29/09/2023
|
SONI KAUR
|
2610006WL015709
|
SONI KAUR
|
00176
|
IDIB000G524
|
1806
|
1806
|
Processed
|
11/11/2023
|
|
7377272225
|
|
SONI KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
12
|
SUNAM
|
PB-10-006-037-001/214
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308924
|
29/09/2023
|
Gurjit Kaur
|
2610006WL015709
|
Gurjit Kaur
|
00176
|
IDIB000G524
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7377272220
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUNAM
|
PB-10-006-037-001/217
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308925
|
29/09/2023
|
Rani Kaur
|
2610006WL015709
|
Rani Kaur
|
00176
|
IDIB000G524
|
1806
|
1806
|
Processed
|
11/11/2023
|
|
7377272240
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-037-001/38
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308933
|
29/09/2023
|
Sukhpal Kaur
|
2610006WL015709
|
Sukhpal Kaur
|
00176
|
IDIB000G524
|
1806
|
1806
|
Processed
|
11/11/2023
|
|
7377272167
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUNAM
|
PB-10-006-037-001/50
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308935
|
29/09/2023
|
Jaswinder Kaur
|
2610006WL015709
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
1806
|
1806
|
Processed
|
11/11/2023
|
|
7377272165
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-077-001/257
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308150
|
29/09/2023
|
Gurnam singh
|
2610006WL015673
|
Gurnam singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272238
|
|
MR GURNAM SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUNAM
|
PB-10-006-077-001/285
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308153
|
29/09/2023
|
Karamjit Kaur
|
2610006WL015673
|
Karamjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272163
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-077-001/329
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308159
|
29/09/2023
|
Jasvir Kaur
|
2610006WL015673
|
Jasvir Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272239
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19611
|
19611
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-053-001/147
(RAMGARH JAWANDHAY)
|
2610006000NRG24290920230308944
|
29/09/2023
|
BHURA SINGH
|
2610006WL015710
|
BHURA SINGH
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377272123
|
|
BHURA SINGH & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUNAM
|
PB-10-006-053-001/32
(RAMGARH JAWANDHAY)
|
2610006000NRG24290920230308948
|
29/09/2023
|
SHISHPAL SINGH
|
2610006WL015710
|
SHISHPAL SINGH
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377272124
|
|
SHISH PAL SINGH S/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
21
|
SUNAM
|
PB-10-006-035-001/310
(UGRAHAN)
|
2610006000NRG24290920230308131
|
29/09/2023
|
Pawan Kumar
|
2610006WL015672
|
Pawan Kumar
|
00354
|
PUNB0063410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377272128
|
|
PAWAN KUMAR SO BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SUNAM
|
PB-10-006-035-001/34
(UGRAHAN)
|
2610006000NRG24290920230308133
|
29/09/2023
|
KULDEEP SINGH
|
2610006WL015672
|
KULDEEP SINGH
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377272127
|
|
KULDEEP SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SUNAM
|
PB-10-006-035-001/65-A
(UGRAHAN)
|
2610006000NRG24290920230308135
|
29/09/2023
|
RANJEET KAUR
|
2610006WL015672
|
RANJEET KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272126
|
|
RANJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUNAM
|
PB-10-006-035-001/72-A
(UGRAHAN)
|
2610006000NRG24290920230308136
|
29/09/2023
|
Bhola Singh
|
2610006WL015672
|
Bhola Singh
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272125
|
|
BHOLA SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
25
|
SUNAM
|
PB-10-006-053-001/108
(RAMGARH JAWANDHAY)
|
2610006000NRG24290920230308941
|
29/09/2023
|
CHARAN SINGH
|
2610006WL015710
|
CHARAN SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377272141
|
|
CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUNAM
|
PB-10-006-053-001/128
(RAMGARH JAWANDHAY)
|
2610006000NRG24290920230308942
|
29/09/2023
|
Karnail Singh
|
2610006WL015710
|
Karnail Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272142
|
|
KARNAIL SINGH SO SAISI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUNAM
|
PB-10-006-053-001/21
(RAMGARH JAWANDHAY)
|
2610006000NRG24290920230308945
|
29/09/2023
|
AJAIB SINGH
|
2610006WL015710
|
AJAIB SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272143
|
|
AJAIB SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUNAM
|
PB-10-006-053-001/25
(RAMGARH JAWANDHAY)
|
2610006000NRG24290920230308947
|
29/09/2023
|
DARSHAN SINGH
|
2610006WL015710
|
DARSHAN SINGH
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377272144
|
|
DARSHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUNAM
|
PB-10-006-087-001/145
(CHATHA NANHERAH)
|
2610006000NRG24290920230308951
|
29/09/2023
|
Paramjit Kaur
|
2610006WL015711
|
Paramjit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272145
|
|
PARAMJIT KAUR WO RAMJASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUNAM
|
PB-10-006-087-001/148
(CHATHA NANHERAH)
|
2610006000NRG24290920230308952
|
29/09/2023
|
Guddu Singh
|
2610006WL015711
|
Guddu Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272146
|
|
GUDU SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUNAM
|
PB-10-006-087-001/15
(CHATHA NANHERAH)
|
2610006000NRG24290920230308953
|
29/09/2023
|
SUKHPAL KAUR
|
2610006WL015711
|
SUKHPAL KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272139
|
|
SUKHPAL KAUR W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SUNAM
|
PB-10-006-087-001/188
(CHATHA NANHERAH)
|
2610006000NRG24290920230308954
|
29/09/2023
|
Mukhtiar Singh
|
2610006WL015711
|
Mukhtiar Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272149
|
|
MUKHTAIR SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUNAM
|
PB-10-006-087-001/214
(CHATHA NANHERAH)
|
2610006000NRG24290920230308955
|
29/09/2023
|
banta khan
|
2610006WL015711
|
banta khan
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272243
|
|
BANTA KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUNAM
|
PB-10-006-087-001/233
(CHATHA NANHERAH)
|
2610006000NRG24290920230308956
|
29/09/2023
|
rani kaur
|
2610006WL015711
|
rani kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272150
|
|
RANI KAUR WO BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUNAM
|
PB-10-006-087-001/239
(CHATHA NANHERAH)
|
2610006000NRG24290920230308957
|
29/09/2023
|
Darshan Singh
|
2610006WL015711
|
Darshan Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272131
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUNAM
|
PB-10-006-087-001/240
(CHATHA NANHERAH)
|
2610006000NRG24290920230308958
|
29/09/2023
|
Sinder Kaur
|
2610006WL015711
|
Sinder Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272136
|
|
SINDER KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUNAM
|
PB-10-006-087-001/27
(CHATHA NANHERAH)
|
2610006000NRG24290920230308959
|
29/09/2023
|
TARA SINGH
|
2610006WL015711
|
TARA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272137
|
|
TARA SINGH S/O HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUNAM
|
PB-10-006-087-001/353
(CHATHA NANHERAH)
|
2610006000NRG24290920230308960
|
29/09/2023
|
major singh
|
2610006WL015711
|
major singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272138
|
|
MEJAR SINGH S/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUNAM
|
PB-10-006-087-001/361
(CHATHA NANHERAH)
|
2610006000NRG24290920230308961
|
29/09/2023
|
Sarbjeet kaur
|
2610006WL015711
|
Sarbjeet kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272129
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SUNAM
|
PB-10-006-087-001/363
(CHATHA NANHERAH)
|
2610006000NRG24290920230308962
|
29/09/2023
|
Akvinder kaur
|
2610006WL015711
|
Akvinder kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272148
|
|
AKVINDER KAUR WO BUDHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUNAM
|
PB-10-006-087-001/364
(CHATHA NANHERAH)
|
2610006000NRG24290920230308963
|
29/09/2023
|
Nasib kaur
|
2610006WL015711
|
Nasib kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272132
|
|
NASIB KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUNAM
|
PB-10-006-087-001/368
(CHATHA NANHERAH)
|
2610006000NRG24290920230308964
|
29/09/2023
|
Gurjit kaur
|
2610006WL015711
|
Gurjit kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272133
|
|
GURJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUNAM
|
PB-10-006-087-001/395
(CHATHA NANHERAH)
|
2610006000NRG24290920230308965
|
29/09/2023
|
Kiranjit Kaur
|
2610006WL015711
|
Kiranjit Kaur
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377272134
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SUNAM
|
PB-10-006-087-001/413
(CHATHA NANHERAH)
|
2610006000NRG24290920230308966
|
29/09/2023
|
Beant Kaur
|
2610006WL015711
|
Beant Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272130
|
|
BEANT KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUNAM
|
PB-10-006-087-001/459
(CHATHA NANHERAH)
|
2610006000NRG24290920230308967
|
29/09/2023
|
Gurdeep Singh
|
2610006WL015711
|
Gurdeep Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272147
|
|
GURDEEP SINGH SO DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUNAM
|
PB-10-006-087-001/53
(CHATHA NANHERAH)
|
2610006000NRG24290920230308968
|
29/09/2023
|
KARAM SINGH
|
2610006WL015711
|
KARAM SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377272135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SUNAM
|
PB-10-006-087-001/86
(CHATHA NANHERAH)
|
2610006000NRG24290920230308969
|
29/09/2023
|
PARAMJIT KAUR
|
2610006WL015711
|
PARAMJIT KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377272140
|
|
PARAMJIT KAUR W/O RAMSAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
48
|
SUNAM
|
PB-10-006-037-001/120
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308908
|
29/09/2023
|
sumanpreet kaur
|
2610006WL015709
|
sumanpreet kaur
|
00415
|
SBIN0005577
|
1806
|
1806
|
Processed
|
11/11/2023
|
|
7377272232
|
|
Mrs. SUMANPREET KAUR
|
INDIAN BANK(607105)
|
|
49
|
SUNAM
|
PB-10-006-053-001/238
(RAMGARH JAWANDHAY)
|
2610006000NRG24290920230308946
|
29/09/2023
|
Balram Singh
|
2610006WL015710
|
Balram Singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272155
|
|
MR BALLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUNAM
|
PB-10-006-053-001/325
(RAMGARH JAWANDHAY)
|
2610006000NRG24290920230308949
|
29/09/2023
|
GURMUKH SINGH
|
2610006WL015710
|
GURMUKH SINGH
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272156
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUNAM
|
PB-10-006-077-001/302
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308157
|
29/09/2023
|
Sukhwinder Kaur
|
2610006WL015673
|
Sukhwinder Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272203
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6351
|
6351
|
|
|
|
|
|
|
|
|
52
|
SUNAM
|
PB-10-006-077-001/48
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308166
|
29/09/2023
|
BHOLA SINGH
|
2610006WL015673
|
BHOLA SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377272201
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
53
|
SUNAM
|
PB-10-006-035-001/106
(UGRAHAN)
|
2610006000NRG24290920230308123
|
29/09/2023
|
jasvir kaur
|
2610006WL015672
|
jasvir kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272221
|
|
MRS JASVIR KAUR WO BHILI SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUNAM
|
PB-10-006-035-001/115
(UGRAHAN)
|
2610006000NRG24290920230308124
|
29/09/2023
|
Harpreet Kaur
|
2610006WL015672
|
Harpreet Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272228
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUNAM
|
PB-10-006-037-001/13
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308910
|
29/09/2023
|
BALJIT KAUR
|
2610006WL015709
|
BALJIT KAUR
|
00415
|
SBIN0050335
|
1806
|
1806
|
Processed
|
11/11/2023
|
|
7377272214
|
|
MRS BALJEET KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-037-001/134
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308911
|
29/09/2023
|
Bhola Singh
|
2610006WL015709
|
Bhola Singh
|
00415
|
SBIN0050335
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7377272169
|
|
MR BHOLLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUNAM
|
PB-10-006-037-001/144
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308912
|
29/09/2023
|
ranjeet kaur
|
2610006WL015709
|
ranjeet kaur
|
00415
|
SBIN0050335
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7377272230
|
|
MR RANJEET KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUNAM
|
PB-10-006-037-001/157
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308913
|
29/09/2023
|
Akki Kaur
|
2610006WL015709
|
Akki Kaur
|
00415
|
SBIN0050335
|
602
|
602
|
Processed
|
11/11/2023
|
|
7377272226
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUNAM
|
PB-10-006-037-001/168
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308914
|
29/09/2023
|
Chamkur singh
|
2610006WL015709
|
Chamkur singh
|
00415
|
SBIN0050335
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7377272233
|
|
MRS MALKIT KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUNAM
|
PB-10-006-037-001/169
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308915
|
29/09/2023
|
Hardeep Kaur
|
2610006WL015709
|
Hardeep Kaur
|
00415
|
SBIN0050335
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7377272229
|
|
MR HARDEEP KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUNAM
|
PB-10-006-037-001/194
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308917
|
29/09/2023
|
Kirpal kaur
|
2610006WL015709
|
Kirpal kaur
|
00415
|
SBIN0050335
|
1806
|
1806
|
Processed
|
11/11/2023
|
|
7377272217
|
|
Mrs. KIRPAL KAUR
|
INDIAN BANK(607105)
|
|
62
|
SUNAM
|
PB-10-006-037-001/200
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308919
|
29/09/2023
|
Sukhdeep kaur
|
2610006WL015709
|
Sukhdeep kaur
|
00415
|
SBIN0050335
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7377272224
|
|
MR SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUNAM
|
PB-10-006-037-001/203
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308920
|
29/09/2023
|
Simarjeet Kaur
|
2610006WL015709
|
Simarjeet Kaur
|
00415
|
SBIN0050335
|
1806
|
1806
|
Processed
|
11/11/2023
|
|
7377272208
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUNAM
|
PB-10-006-037-001/209
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308921
|
29/09/2023
|
Darshan Kaur
|
2610006WL015709
|
Darshan Kaur
|
00415
|
SBIN0050335
|
1806
|
1806
|
Processed
|
11/11/2023
|
|
7377272174
|
|
MRS DARSHANA KAUR WO LATE BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-037-001/30
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308930
|
29/09/2023
|
TARSEM SINGH
|
2610006WL015709
|
TARSEM SINGH
|
00415
|
SBIN0050335
|
1806
|
1806
|
Processed
|
11/11/2023
|
|
7377272179
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-037-001/32
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308931
|
29/09/2023
|
Krishana Kaur
|
2610006WL015709
|
Krishana Kaur
|
00415
|
SBIN0050335
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7377272191
|
|
MRS KRISNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUNAM
|
PB-10-006-037-001/34
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308932
|
29/09/2023
|
Janta Singh
|
2610006WL015709
|
Janta Singh
|
00415
|
SBIN0050335
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7377272171
|
|
MR JANTA SINGH SO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-037-001/43
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308934
|
29/09/2023
|
Charanjit Kaur
|
2610006WL015709
|
Charanjit Kaur
|
00415
|
SBIN0050335
|
1806
|
1806
|
Processed
|
11/11/2023
|
|
7377272236
|
|
MRS PAL KAUR WO NARANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUNAM
|
PB-10-006-037-001/74
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308936
|
29/09/2023
|
Mahil Kaur
|
2610006WL015709
|
Mahil Kaur
|
00415
|
SBIN0050335
|
1806
|
1806
|
Processed
|
11/11/2023
|
|
7377272210
|
|
MRS MAHIL KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUNAM
|
PB-10-006-037-001/79
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308937
|
29/09/2023
|
Hansa Singh
|
2610006WL015709
|
Hansa Singh
|
00415
|
SBIN0050335
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7377272184
|
|
MR HANSA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-037-001/8
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308938
|
29/09/2023
|
RAMCHAND SINGH
|
2610006WL015709
|
RAMCHAND SINGH
|
00415
|
SBIN0050335
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7377272190
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-037-001/83
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308939
|
29/09/2023
|
Sukhwinder Kaur
|
2610006WL015709
|
Sukhwinder Kaur
|
00415
|
SBIN0050335
|
1806
|
1806
|
Processed
|
11/11/2023
|
|
7377272187
|
|
SUKHWINDER KAUR WO SAHIJU SINGH
|
UCO BANK(607066)
|
|
73
|
SUNAM
|
PB-10-006-037-001/85
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308940
|
29/09/2023
|
Karnail Kaur
|
2610006WL015709
|
Karnail Kaur
|
00415
|
SBIN0050335
|
1806
|
1806
|
Processed
|
11/11/2023
|
|
7377272197
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
74
|
SUNAM
|
PB-10-006-077-001/111
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308138
|
29/09/2023
|
GURTEJ SINGH
|
2610006WL015673
|
GURTEJ SINGH
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377272207
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-077-001/119
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308139
|
29/09/2023
|
Najar Singh
|
2610006WL015673
|
Najar Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272211
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUNAM
|
PB-10-006-077-001/145
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308141
|
29/09/2023
|
MUKHTYARO KAUR
|
2610006WL015673
|
MUKHTYARO KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272158
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SUNAM
|
PB-10-006-077-001/159
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308143
|
29/09/2023
|
Bawa Singh
|
2610006WL015673
|
Bawa Singh
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377272198
|
|
MR BAWA SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUNAM
|
PB-10-006-077-001/209
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308146
|
29/09/2023
|
Bhago begam
|
2610006WL015673
|
Bhago begam
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272218
|
|
MRS BHAGO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUNAM
|
PB-10-006-077-001/275
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308151
|
29/09/2023
|
Karamjit Kaur
|
2610006WL015673
|
Karamjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272227
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-077-001/291
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308155
|
29/09/2023
|
Malkit kaur
|
2610006WL015673
|
Malkit kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272205
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-077-001/323
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308158
|
29/09/2023
|
Paramjit kaur
|
2610006WL015673
|
Paramjit kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272222
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
82
|
SUNAM
|
PB-10-006-077-001/355
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308162
|
29/09/2023
|
Ramphal Singh
|
2610006WL015673
|
Ramphal Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272173
|
|
MR RAMPHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47672
|
47672
|
|
|
|
|
|
|
|
|
83
|
SUNAM
|
PB-10-006-077-001/123
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308140
|
29/09/2023
|
AJAB SINGH
|
2610006WL015673
|
AJAB SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272237
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SUNAM
|
PB-10-006-077-001/150
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308142
|
29/09/2023
|
Tarlochan Singh
|
2610006WL015673
|
Tarlochan Singh
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377272219
|
|
MR TRILOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-077-001/205
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308145
|
29/09/2023
|
Jasmail kaur
|
2610006WL015673
|
Jasmail kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272199
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-077-001/229
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308147
|
29/09/2023
|
Baljit Kaur
|
2610006WL015673
|
Baljit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272234
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-077-001/287
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308154
|
29/09/2023
|
Kulwinder kaur
|
2610006WL015673
|
Kulwinder kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272192
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SUNAM
|
PB-10-006-077-001/35
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308161
|
29/09/2023
|
BHOLO KAUR
|
2610006WL015673
|
BHOLO KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272180
|
|
MRS BHOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-077-001/361
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308163
|
29/09/2023
|
Baldev Singh
|
2610006WL015673
|
Baldev Singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272170
|
|
MR BALDEV SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-077-001/52
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308167
|
29/09/2023
|
RANI KAUR
|
2610006WL015673
|
RANI KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272176
|
|
MRS RANI KAUR WO JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-077-001/53
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308168
|
29/09/2023
|
MOORTI KAUR
|
2610006WL015673
|
MOORTI KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272172
|
|
MURTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SUNAM
|
PB-10-006-077-001/58
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308169
|
29/09/2023
|
KARAMJIT KAUR
|
2610006WL015673
|
KARAMJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272206
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-077-001/69
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308170
|
29/09/2023
|
NACHTAR SINGH
|
2610006WL015673
|
NACHTAR SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272175
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-077-001/7
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308171
|
29/09/2023
|
SINDER KAUR
|
2610006WL015673
|
SINDER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272216
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-077-001/77
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308172
|
29/09/2023
|
Happy Kaur
|
2610006WL015673
|
Happy Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272189
|
|
MRS HAPPY KLAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-077-001/78
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308173
|
29/09/2023
|
moti singh
|
2610006WL015673
|
moti singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272177
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-077-001/9
(KANAKWAL BHANGUAN)
|
2610006000NRG24290920230308174
|
29/09/2023
|
PARAMJEET KAUR
|
2610006WL015673
|
PARAMJEET KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272178
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
98
|
SUNAM
|
PB-10-006-034-001/105
(NAMOL)
|
2610006000NRG24290920230308096
|
29/09/2023
|
RANI KAUR
|
2610006WL015671
|
RANI KAUR
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377272185
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-034-001/106
(NAMOL)
|
2610006000NRG24290920230308097
|
29/09/2023
|
melo Kaur
|
2610006WL015671
|
melo Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272235
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-034-001/123
(NAMOL)
|
2610006000NRG24290920230308101
|
29/09/2023
|
PRITO KAUR
|
2610006WL015671
|
PRITO KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272193
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-034-001/131
(NAMOL)
|
2610006000NRG24290920230308102
|
29/09/2023
|
Jaswant Kaur
|
2610006WL015671
|
Jaswant Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272196
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SUNAM
|
PB-10-006-034-001/176
(NAMOL)
|
2610006000NRG24290920230308103
|
29/09/2023
|
BALVIR KAUR
|
2610006WL015671
|
BALVIR KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272186
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-034-001/181
(NAMOL)
|
2610006000NRG24290920230308104
|
29/09/2023
|
PARAMJIT KAUR
|
2610006WL015671
|
PARAMJIT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272195
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-034-001/201
(NAMOL)
|
2610006000NRG24290920230308105
|
29/09/2023
|
SUKHDEV KAUR
|
2610006WL015671
|
SUKHDEV KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272181
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-034-001/235
(NAMOL)
|
2610006000NRG24290920230308106
|
29/09/2023
|
Labh Kaur
|
2610006WL015671
|
Labh Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272209
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-034-001/261
(NAMOL)
|
2610006000NRG24290920230308107
|
29/09/2023
|
Rani Kaur
|
2610006WL015671
|
Rani Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377272241
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-034-001/263
(NAMOL)
|
2610006000NRG24290920230308108
|
29/09/2023
|
Baljinder Kaur
|
2610006WL015671
|
Baljinder Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272160
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-034-001/270
(NAMOL)
|
2610006000NRG24290920230308109
|
29/09/2023
|
Dhira Singh
|
2610006WL015671
|
Dhira Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272182
|
|
MR DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-034-001/290
(NAMOL)
|
2610006000NRG24290920230308110
|
29/09/2023
|
Paramjeet Kaur
|
2610006WL015671
|
Paramjeet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272212
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
110
|
SUNAM
|
PB-10-006-034-001/292
(NAMOL)
|
2610006000NRG24290920230308111
|
29/09/2023
|
Gurpreet Kaur
|
2610006WL015671
|
Gurpreet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272202
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-034-001/31
(NAMOL)
|
2610006000NRG24290920230308112
|
29/09/2023
|
BALVIR KAUR
|
2610006WL015671
|
BALVIR KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272194
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-034-001/310
(NAMOL)
|
2610006000NRG24290920230308113
|
29/09/2023
|
Lal Singh
|
2610006WL015671
|
Lal Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272231
|
|
MR LAL SINGH SO GURDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-034-001/340
(NAMOL)
|
2610006000NRG24290920230308115
|
29/09/2023
|
Gurmail kaur
|
2610006WL015671
|
Gurmail kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377272188
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-034-001/368
(NAMOL)
|
2610006000NRG24290920230308116
|
29/09/2023
|
Baljit Kaur
|
2610006WL015671
|
Baljit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272183
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-034-001/372
(NAMOL)
|
2610006000NRG24290920230308117
|
29/09/2023
|
Surjit Kaur
|
2610006WL015671
|
Surjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272213
|
|
MRS SURJIT KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-034-001/382
(NAMOL)
|
2610006000NRG24290920230308118
|
29/09/2023
|
Sinder Kaur
|
2610006WL015671
|
Sinder Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272223
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SUNAM
|
PB-10-006-034-001/448
(NAMOL)
|
2610006000NRG24290920230308119
|
29/09/2023
|
HARPAL KAUR
|
2610006WL015671
|
HARPAL KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377272215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SUNAM
|
PB-10-006-034-001/76
(NAMOL)
|
2610006000NRG24290920230308121
|
29/09/2023
|
Angrej Kaur
|
2610006WL015671
|
Angrej Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272200
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-034-001/9
(NAMOL)
|
2610006000NRG24290920230308122
|
29/09/2023
|
Sukhpal Kaur
|
2610006WL015671
|
Sukhpal Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377272204
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
120
|
SUNAM
|
PB-10-006-037-001/238
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308927
|
29/09/2023
|
Jaspreet Kaur
|
2610006WL015709
|
Jaspreet Kaur
|
00462
|
UCBA0003069
|
1806
|
1806
|
Processed
|
11/11/2023
|
|
7377272154
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
121
|
SUNAM
|
PB-10-006-037-001/241
(DAULLA SINGH WALA)
|
2610006000NRG24290920230308928
|
29/09/2023
|
Karnail Singh
|
2610006WL015709
|
Karnail Singh
|
00462
|
UCBA0003069
|
1806
|
1806
|
Processed
|
11/11/2023
|
|
7377272153
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190245
|
190245
|
|
|
|
|
|
|
|