|
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-10-006-014-001/37
(SINGHPURA)
|
2610006000NRG24180520230048582
|
18/05/2023
|
Balwinder Singh
|
2610006WL002527
|
Balwinder Singh
|
00032
|
UTIB0001649
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536131
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-042-001/113
(BHAURAR)
|
2610006000NRG24180520230048327
|
18/05/2023
|
Satpal Kaur
|
2610006WL002512
|
Satpal Kaur
|
00032
|
UTIB0001651
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536129
|
|
SATPAL KAUR
|
AXIS BANK(607153)
|
|
3
|
SUNAM
|
PB-10-006-042-001/143
(BHAURAR)
|
2610006000NRG24180520230048345
|
18/05/2023
|
Hardeep Kaur
|
2610006WL002512
|
Hardeep Kaur
|
00032
|
UTIB0001651
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536128
|
|
HARDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-042-001/105
(BHAURAR)
|
2610006000NRG24180520230048323
|
18/05/2023
|
Paramjit Kaur
|
2610006WL002512
|
Paramjit Kaur
|
00032
|
UTIB0001966
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536130
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
5
|
SUNAM
|
PB-10-006-042-001/94
(BHAURAR)
|
2610006000NRG24180520230048418
|
18/05/2023
|
KULWANT KAUR
|
2610006WL002519
|
KULWANT KAUR
|
00032
|
UTIB0001966
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536126
|
|
KULWAT KAUR W/O AMRIK SINGH DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SUNAM
|
PB-10-006-042-001/95
(BHAURAR)
|
2610006000NRG24180520230048419
|
18/05/2023
|
GURMAIL KAUR
|
2610006WL002519
|
GURMAIL KAUR
|
00032
|
UTIB0001966
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536127
|
|
GURMAIL KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SUNAM
|
PB-10-006-042-001/98
(BHAURAR)
|
2610006000NRG24180520230048421
|
18/05/2023
|
GURJEET KAUR
|
2610006WL002519
|
GURJEET KAUR
|
00032
|
UTIB0001966
|
1566
|
1566
|
Rejected
|
24/05/2023
|
|
1821536132
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-042-001/134
(BHAURAR)
|
2610006000NRG24180520230048340
|
18/05/2023
|
Sarabjit Kaur
|
2610006WL002512
|
Sarabjit Kaur
|
00045
|
BARB0SANGRU
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536113
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-042-001/141
(BHAURAR)
|
2610006000NRG24180520230048343
|
18/05/2023
|
Harvinder Kaur
|
2610006WL002512
|
Harvinder Kaur
|
00045
|
BARB0SUNAMX
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536230
|
|
MRS HARVINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-042-001/106
(BHAURAR)
|
2610006000NRG24180520230048324
|
18/05/2023
|
Rajvir Kaur
|
2610006WL002512
|
Rajvir Kaur
|
00051
|
MAHB0001659
|
1305
|
1305
|
Processed
|
24/05/2023
|
|
1821536290
|
|
Mrs. RAJVIR KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SUNAM
|
PB-10-006-042-001/118
(BHAURAR)
|
2610006000NRG24180520230048330
|
18/05/2023
|
Sarbjit Kaur
|
2610006WL002512
|
Sarbjit Kaur
|
00051
|
MAHB0001659
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536289
|
|
Mrs. SARABJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SUNAM
|
PB-10-006-042-001/120
(BHAURAR)
|
2610006000NRG24180520230048332
|
18/05/2023
|
Sarabjit Kaur
|
2610006WL002512
|
Sarabjit Kaur
|
00051
|
MAHB0001659
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536284
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SUNAM
|
PB-10-006-042-001/129
(BHAURAR)
|
2610006000NRG24180520230048336
|
18/05/2023
|
Paramjit Kaur
|
2610006WL002512
|
Paramjit Kaur
|
00051
|
MAHB0001659
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536288
|
|
Mrs. PARAMJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SUNAM
|
PB-10-006-042-001/130
(BHAURAR)
|
2610006000NRG24180520230048337
|
18/05/2023
|
Paramjit Kaur
|
2610006WL002512
|
Paramjit Kaur
|
00051
|
MAHB0001659
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536287
|
|
Mrs. PARAMJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SUNAM
|
PB-10-006-042-001/136
(BHAURAR)
|
2610006000NRG24180520230048341
|
18/05/2023
|
Sarabjit Kaur
|
2610006WL002512
|
Sarabjit Kaur
|
00051
|
MAHB0001659
|
1305
|
1305
|
Processed
|
24/05/2023
|
|
1821536285
|
|
Mrs. SARABJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SUNAM
|
PB-10-006-042-001/140
(BHAURAR)
|
2610006000NRG24180520230048342
|
18/05/2023
|
Harbinder Kaur
|
2610006WL002512
|
Harbinder Kaur
|
00051
|
MAHB0001659
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536286
|
|
Mrs. HARBINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-014-001/22
(SINGHPURA)
|
2610006000NRG24180520230048577
|
18/05/2023
|
jaikaran Singh
|
2610006WL002527
|
jaikaran Singh
|
00078
|
CNRB0004199
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821536172
|
|
JAIKARAN SINGH
|
CANARA BANK(508532)
|
|
18
|
SUNAM
|
PB-10-006-014-001/3
(SINGHPURA)
|
2610006000NRG24180520230048578
|
18/05/2023
|
Darshana Kaur
|
2610006WL002527
|
Darshana Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536171
|
|
DARSHAN KAUR & D.S.S.O . SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUNAM
|
PB-10-006-031-001/27
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24180520230048265
|
18/05/2023
|
jagtaar singh
|
2610006WL002503
|
jagtaar singh
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536229
|
|
MANJIT KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
20
|
SUNAM
|
PB-10-006-014-001/14
(SINGHPURA)
|
2610006000NRG24180520230048572
|
18/05/2023
|
KAMALPREET KAUR
|
2610006WL002527
|
KAMALPREET KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1821536267
|
Unclaimed/DEAF accounts
|
|
|
|
21
|
SUNAM
|
PB-10-006-014-001/35
(SINGHPURA)
|
2610006000NRG24180520230048580
|
18/05/2023
|
Darshan Singh
|
2610006WL002527
|
Darshan Singh
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536264
|
|
DARSHAN SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
SUNAM
|
PB-10-006-005-001/85
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048546
|
18/05/2023
|
HARBANS SINGH
|
2610006WL002525
|
HARBANS SINGH
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536201
|
|
HARBANT SINGH S/O SADHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
23
|
SUNAM
|
PB-10-006-042-001/110
(BHAURAR)
|
2610006000NRG24180520230048325
|
18/05/2023
|
Manpreet Kaur
|
2610006WL002512
|
Manpreet Kaur
|
00114
|
UTIB0SCCB01
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536202
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
SUNAM
|
PB-10-006-031-001/20
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24180520230048263
|
18/05/2023
|
HARPAL KAUR
|
2610006WL002503
|
HARPAL KAUR
|
00127
|
FDRL0001975
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536179
|
|
HARPAL KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
SUNAM
|
PB-10-006-014-001/12
(SINGHPURA)
|
2610006000NRG24180520230048570
|
18/05/2023
|
Ranjit Kaur
|
2610006WL002527
|
Ranjit Kaur
|
00152
|
HDFC0000262
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536170
|
|
RANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
SUNAM
|
PB-10-006-014-001/2
(SINGHPURA)
|
2610006000NRG24180520230048575
|
18/05/2023
|
Puran Singh
|
2610006WL002527
|
Puran Singh
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536169
|
|
PURAN SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
SUNAM
|
PB-10-006-037-001/210
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048190
|
18/05/2023
|
Mithu Singh
|
2610006WL002501
|
Mithu Singh
|
00152
|
HDFC0001412
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536168
|
|
MITHU SINGH S/O AJAIB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
28
|
SUNAM
|
PB-10-006-005-001/262
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048527
|
18/05/2023
|
Balwinder Kaur
|
2610006WL002525
|
Balwinder Kaur
|
00152
|
HDFC0002597
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536167
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
SUNAM
|
PB-10-006-005-001/348
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048533
|
18/05/2023
|
Chhaju Singh
|
2610006WL002525
|
Chhaju Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536251
|
|
Mr. CHHJU SINGH
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-037-001/111
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048178
|
18/05/2023
|
Sukhpal Kaur
|
2610006WL002501
|
Sukhpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536259
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-037-001/119
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048180
|
18/05/2023
|
Ramandeep kaur
|
2610006WL002501
|
Ramandeep kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536283
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-037-001/125
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048181
|
18/05/2023
|
Amrit Kaur
|
2610006WL002501
|
Amrit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536273
|
|
Mrs. AMRIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-037-001/153
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048186
|
18/05/2023
|
Makhan Singh
|
2610006WL002501
|
Makhan Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536154
|
|
Mr. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-037-001/202
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048189
|
18/05/2023
|
Birpal Kaur
|
2610006WL002501
|
Birpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536153
|
|
Mrs. VIRPAL KAUR
|
INDIAN BANK(607105)
|
|
35
|
SUNAM
|
PB-10-006-037-001/213
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048191
|
18/05/2023
|
SONI KAUR
|
2610006WL002501
|
SONI KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536121
|
|
SONI KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
36
|
SUNAM
|
PB-10-006-037-001/217
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048192
|
18/05/2023
|
Rani Kaur
|
2610006WL002501
|
Rani Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536262
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
37
|
SUNAM
|
PB-10-006-037-001/225
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048193
|
18/05/2023
|
Rajvir kaur
|
2610006WL002501
|
Rajvir kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536261
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
|
38
|
SUNAM
|
PB-10-006-037-001/236
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048195
|
18/05/2023
|
Sukhvir Kaur
|
2610006WL002501
|
Sukhvir Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536119
|
|
Mrs. Sukhvir Kaur
|
INDIAN BANK(607105)
|
|
39
|
SUNAM
|
PB-10-006-037-001/240
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048196
|
18/05/2023
|
Sukhwinder Kaur
|
2610006WL002501
|
Sukhwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536263
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUNAM
|
PB-10-006-037-001/249
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048197
|
18/05/2023
|
Manpreet kaur
|
2610006WL002501
|
Manpreet kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536278
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
41
|
SUNAM
|
PB-10-006-037-001/91
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048209
|
18/05/2023
|
Sandeep Kaur
|
2610006WL002501
|
Sandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536276
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
42
|
SUNAM
|
PB-10-006-044-001/235
(GANDUAN)
|
2610006000NRG24180520230048210
|
18/05/2023
|
Radha kaur
|
2610006WL002502
|
Radha kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536272
|
|
Mrs. RADHA KAUR
|
INDIAN BANK(607105)
|
|
43
|
SUNAM
|
PB-10-006-044-001/240
(GANDUAN)
|
2610006000NRG24180520230048211
|
18/05/2023
|
virpal kaur
|
2610006WL002502
|
virpal kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536281
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
44
|
SUNAM
|
PB-10-006-044-001/244
(GANDUAN)
|
2610006000NRG24180520230048212
|
18/05/2023
|
Ramo Kaur
|
2610006WL002502
|
Ramo Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536162
|
|
Mrs. RAM KAUR
|
INDIAN BANK(607105)
|
|
45
|
SUNAM
|
PB-10-006-044-001/271
(GANDUAN)
|
2610006000NRG24180520230048213
|
18/05/2023
|
BHOLA SINGH
|
2610006WL002502
|
BHOLA SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536237
|
|
Mr. BHOLA SINGH
|
INDIAN BANK(607105)
|
|
46
|
SUNAM
|
PB-10-006-044-001/281
(GANDUAN)
|
2610006000NRG24180520230048214
|
18/05/2023
|
mittu singh
|
2610006WL002502
|
mittu singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536161
|
|
Mr. Mithu Singh
|
INDIAN BANK(607105)
|
|
47
|
SUNAM
|
PB-10-006-044-001/288
(GANDUAN)
|
2610006000NRG24180520230048215
|
18/05/2023
|
Kulwinder Kaur
|
2610006WL002502
|
Kulwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536247
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
48
|
SUNAM
|
PB-10-006-044-001/335
(GANDUAN)
|
2610006000NRG24180520230048216
|
18/05/2023
|
RAJVEER KAUR
|
2610006WL002502
|
RAJVEER KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536252
|
|
Mrs. Rajvir Kaur
|
INDIAN BANK(607105)
|
|
49
|
SUNAM
|
PB-10-006-044-001/337
(GANDUAN)
|
2610006000NRG24180520230048217
|
18/05/2023
|
Mandeep Kaur
|
2610006WL002502
|
Mandeep Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536277
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
50
|
SUNAM
|
PB-10-006-044-001/355
(GANDUAN)
|
2610006000NRG24180520230048218
|
18/05/2023
|
MITHO KAUR
|
2610006WL002502
|
MITHO KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536239
|
|
Mrs. Mitho Kaur
|
INDIAN BANK(607105)
|
|
51
|
SUNAM
|
PB-10-006-044-001/36
(GANDUAN)
|
2610006000NRG24180520230048219
|
18/05/2023
|
Rani Kaur
|
2610006WL002502
|
Rani Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536274
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
52
|
SUNAM
|
PB-10-006-044-001/360
(GANDUAN)
|
2610006000NRG24180520230048220
|
18/05/2023
|
Parabjot kaur
|
2610006WL002502
|
Parabjot kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536233
|
|
Mrs. Prabhjot Kaur
|
INDIAN BANK(607105)
|
|
53
|
SUNAM
|
PB-10-006-044-001/37
(GANDUAN)
|
2610006000NRG24180520230048221
|
18/05/2023
|
nikki kaur
|
2610006WL002502
|
nikki kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536253
|
|
Mrs. NIKKI KAUR
|
INDIAN BANK(607105)
|
|
54
|
SUNAM
|
PB-10-006-044-001/374
(GANDUAN)
|
2610006000NRG24180520230048222
|
18/05/2023
|
Gurpreet kaur
|
2610006WL002502
|
Gurpreet kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536256
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
55
|
SUNAM
|
PB-10-006-044-001/377
(GANDUAN)
|
2610006000NRG24180520230048223
|
18/05/2023
|
Mandeep kaur
|
2610006WL002502
|
Mandeep kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821536159
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
56
|
SUNAM
|
PB-10-006-044-001/378
(GANDUAN)
|
2610006000NRG24180520230048224
|
18/05/2023
|
Sarabjit kaur
|
2610006WL002502
|
Sarabjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536255
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
57
|
SUNAM
|
PB-10-006-044-001/384
(GANDUAN)
|
2610006000NRG24180520230048225
|
18/05/2023
|
Gurmit kaur
|
2610006WL002502
|
Gurmit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536250
|
|
Mrs. Gurmit Kaur
|
INDIAN BANK(607105)
|
|
58
|
SUNAM
|
PB-10-006-044-001/393
(GANDUAN)
|
2610006000NRG24180520230048226
|
18/05/2023
|
BALVINDER Kaur
|
2610006WL002502
|
BALVINDER Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536157
|
|
Mrs. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
59
|
SUNAM
|
PB-10-006-044-001/396
(GANDUAN)
|
2610006000NRG24180520230048227
|
18/05/2023
|
Molo Kaur
|
2610006WL002502
|
Molo Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536254
|
|
Mrs. Melo Kaur
|
INDIAN BANK(607105)
|
|
60
|
SUNAM
|
PB-10-006-044-001/398
(GANDUAN)
|
2610006000NRG24180520230048228
|
18/05/2023
|
Paramjit kaur
|
2610006WL002502
|
Paramjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536163
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
61
|
SUNAM
|
PB-10-006-044-001/40
(GANDUAN)
|
2610006000NRG24180520230048229
|
18/05/2023
|
AMRIK SINGH
|
2610006WL002502
|
AMRIK SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536248
|
|
Mr. AMRIK SINGH
|
INDIAN BANK(607105)
|
|
62
|
SUNAM
|
PB-10-006-044-001/428
(GANDUAN)
|
2610006000NRG24180520230048230
|
18/05/2023
|
Raj Singh
|
2610006WL002502
|
Raj Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536245
|
|
Mr. Raj Singh
|
INDIAN BANK(607105)
|
|
63
|
SUNAM
|
PB-10-006-044-001/430
(GANDUAN)
|
2610006000NRG24180520230048231
|
18/05/2023
|
Bhuri Kaur
|
2610006WL002502
|
Bhuri Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536240
|
|
Mrs. BHURI KAUR
|
INDIAN BANK(607105)
|
|
64
|
SUNAM
|
PB-10-006-044-001/438
(GANDUAN)
|
2610006000NRG24180520230048232
|
18/05/2023
|
Golo Kaur
|
2610006WL002502
|
Golo Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536280
|
|
Mrs. Golo Kaur
|
INDIAN BANK(607105)
|
|
65
|
SUNAM
|
PB-10-006-044-001/439
(GANDUAN)
|
2610006000NRG24180520230048233
|
18/05/2023
|
Paramjit Kaur
|
2610006WL002502
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536257
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
66
|
SUNAM
|
PB-10-006-044-001/455
(GANDUAN)
|
2610006000NRG24180520230048234
|
18/05/2023
|
Jagjeet Kaur
|
2610006WL002502
|
Jagjeet Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536275
|
|
Mrs. JAGJIT KAUR
|
INDIAN BANK(607105)
|
|
67
|
SUNAM
|
PB-10-006-044-001/456
(GANDUAN)
|
2610006000NRG24180520230048235
|
18/05/2023
|
Pinki Rani
|
2610006WL002502
|
Pinki Rani
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536271
|
|
Mrs. PINKI RANI
|
INDIAN BANK(607105)
|
|
68
|
SUNAM
|
PB-10-006-044-001/47
(GANDUAN)
|
2610006000NRG24180520230048236
|
18/05/2023
|
MANJIT KAUR
|
2610006WL002502
|
MANJIT KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536238
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
69
|
SUNAM
|
PB-10-006-044-001/483
(GANDUAN)
|
2610006000NRG24180520230048237
|
18/05/2023
|
sunita rani
|
2610006WL002502
|
sunita rani
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536282
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
70
|
SUNAM
|
PB-10-006-044-001/485
(GANDUAN)
|
2610006000NRG24180520230048238
|
18/05/2023
|
Rajeena
|
2610006WL002502
|
Rajeena
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536122
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
71
|
SUNAM
|
PB-10-006-044-001/52
(GANDUAN)
|
2610006000NRG24180520230048239
|
18/05/2023
|
ROOP SINGH
|
2610006WL002502
|
ROOP SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536166
|
|
Mr. ROOP SINGH
|
INDIAN BANK(607105)
|
|
72
|
SUNAM
|
PB-10-006-044-001/56
(GANDUAN)
|
2610006000NRG24180520230048240
|
18/05/2023
|
SHINDER KAUR
|
2610006WL002502
|
SHINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536242
|
|
Mrs. Sinder Kaur
|
INDIAN BANK(607105)
|
|
73
|
SUNAM
|
PB-10-006-044-001/59
(GANDUAN)
|
2610006000NRG24180520230048241
|
18/05/2023
|
Gurmit Kaur
|
2610006WL002502
|
Gurmit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536243
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
74
|
SUNAM
|
PB-10-006-044-001/62
(GANDUAN)
|
2610006000NRG24180520230048242
|
18/05/2023
|
Sarabjit Kaur
|
2610006WL002502
|
Sarabjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536270
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
SUNAM
|
PB-10-006-044-001/63
(GANDUAN)
|
2610006000NRG24180520230048243
|
18/05/2023
|
CHARNA SINGH
|
2610006WL002502
|
CHARNA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536232
|
|
Mr. Charan Singh
|
INDIAN BANK(607105)
|
|
76
|
SUNAM
|
PB-10-006-044-001/65
(GANDUAN)
|
2610006000NRG24180520230048244
|
18/05/2023
|
DARSHAN SINGH
|
2610006WL002502
|
DARSHAN SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536235
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
77
|
SUNAM
|
PB-10-006-044-001/66
(GANDUAN)
|
2610006000NRG24180520230048245
|
18/05/2023
|
JARNAIL SINGH
|
2610006WL002502
|
JARNAIL SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536234
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
78
|
SUNAM
|
PB-10-006-044-001/67
(GANDUAN)
|
2610006000NRG24180520230048246
|
18/05/2023
|
Paramjit Kaur
|
2610006WL002502
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536246
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
79
|
SUNAM
|
PB-10-006-044-001/69
(GANDUAN)
|
2610006000NRG24180520230048247
|
18/05/2023
|
Jaswinder Kaur
|
2610006WL002502
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536160
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
80
|
SUNAM
|
PB-10-006-044-001/75
(GANDUAN)
|
2610006000NRG24180520230048248
|
18/05/2023
|
BHOLA SINGH
|
2610006WL002502
|
BHOLA SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536118
|
|
Mr. Bhola Singh
|
INDIAN BANK(607105)
|
|
81
|
SUNAM
|
PB-10-006-044-001/77
(GANDUAN)
|
2610006000NRG24180520230048249
|
18/05/2023
|
SEVA SINGH
|
2610006WL002502
|
SEVA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536244
|
|
Mr. SEWA SINGH
|
INDIAN BANK(607105)
|
|
82
|
SUNAM
|
PB-10-006-044-001/82
(GANDUAN)
|
2610006000NRG24180520230048250
|
18/05/2023
|
harpal Kaur
|
2610006WL002502
|
harpal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536164
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
83
|
SUNAM
|
PB-10-006-044-001/84
(GANDUAN)
|
2610006000NRG24180520230048251
|
18/05/2023
|
MINDER KAUR
|
2610006WL002502
|
MINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536231
|
|
MR MAHINDER KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-044-001/86
(GANDUAN)
|
2610006000NRG24180520230048252
|
18/05/2023
|
SATPAL SINGH
|
2610006WL002502
|
SATPAL SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536249
|
|
Mr. SATPAL SINGH
|
INDIAN BANK(607105)
|
|
85
|
SUNAM
|
PB-10-006-044-001/88
(GANDUAN)
|
2610006000NRG24180520230048253
|
18/05/2023
|
kuldeep kaur
|
2610006WL002502
|
kuldeep kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536279
|
|
Mrs. kuldeep kaur
|
INDIAN BANK(607105)
|
|
86
|
SUNAM
|
PB-10-006-044-001/9
(GANDUAN)
|
2610006000NRG24180520230048254
|
18/05/2023
|
MELA SINGH
|
2610006WL002502
|
MELA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536236
|
|
Mr. Mela Singh
|
INDIAN BANK(607105)
|
|
87
|
SUNAM
|
PB-10-006-044-001/91-A
(GANDUAN)
|
2610006000NRG24180520230048255
|
18/05/2023
|
Rajveer Kaur
|
2610006WL002502
|
Rajveer Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536258
|
|
Mrs. RAJVEER KAUR
|
INDIAN BANK(607105)
|
|
88
|
SUNAM
|
PB-10-006-044-001/95
(GANDUAN)
|
2610006000NRG24180520230048256
|
18/05/2023
|
CHHINDER KAUR
|
2610006WL002502
|
CHHINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536158
|
|
Mrs. Chhinder Kaur
|
INDIAN BANK(607105)
|
|
89
|
SUNAM
|
PB-10-006-044-001/96
(GANDUAN)
|
2610006000NRG24180520230048257
|
18/05/2023
|
Beant Kaur
|
2610006WL002502
|
Beant Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536241
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
90
|
SUNAM
|
PB-10-006-044-001/97
(GANDUAN)
|
2610006000NRG24180520230048258
|
18/05/2023
|
SEYAAM SINGH
|
2610006WL002502
|
SEYAAM SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536165
|
|
Mr. SHYAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104838
|
104838
|
|
|
|
|
|
|
|
|
91
|
SUNAM
|
PB-10-006-042-001/111
(BHAURAR)
|
2610006000NRG24180520230048326
|
18/05/2023
|
Manjit Kaur
|
2610006WL002512
|
Manjit Kaur
|
00176
|
IDIB000S126
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1821536260
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
92
|
SUNAM
|
PB-10-006-014-001/18
(SINGHPURA)
|
2610006000NRG24180520230048574
|
18/05/2023
|
Gurjeet Kaur
|
2610006WL002527
|
Gurjeet Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536120
|
|
MISS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-014-001/33
(SINGHPURA)
|
2610006000NRG24180520230048579
|
18/05/2023
|
Gurjeet Kaur
|
2610006WL002527
|
Gurjeet Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536152
|
|
Mrs. Gurjeet Kaur
|
INDIAN BANK(607105)
|
|
94
|
SUNAM
|
PB-10-006-014-001/49
(SINGHPURA)
|
2610006000NRG24180520230048590
|
18/05/2023
|
Sarbjeet Kaur
|
2610006WL002527
|
Sarbjeet Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536116
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUNAM
|
PB-10-006-042-001/117
(BHAURAR)
|
2610006000NRG24180520230048329
|
18/05/2023
|
Swarnjit Kaur
|
2610006WL002512
|
Swarnjit Kaur
|
00176
|
IDIB000S240
|
1305
|
1305
|
Processed
|
24/05/2023
|
|
1821536013
|
|
Ms. SAWARNJEET KAUR
|
INDIAN BANK(607105)
|
|
96
|
SUNAM
|
PB-10-006-042-001/128
(BHAURAR)
|
2610006000NRG24180520230048335
|
18/05/2023
|
Balvir Kaur
|
2610006WL002512
|
Balvir Kaur
|
00176
|
IDIB000S240
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536115
|
|
JASVIR KAUR WO GURJANT SINGH
|
AXIS BANK(607153)
|
|
97
|
SUNAM
|
PB-10-006-081-001/46
(GHASIWALA)
|
2610006000NRG24180520230048301
|
18/05/2023
|
RAN SINGH
|
2610006WL002509
|
RAN SINGH
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536114
|
|
Mr. Ran Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
98
|
SUNAM
|
PB-10-006-014-001/41
(SINGHPURA)
|
2610006000NRG24180520230048586
|
18/05/2023
|
Priyanka Rani
|
2610006WL002527
|
Priyanka Rani
|
00176
|
IDIB000S789
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536117
|
|
PRIYANKA U G SH.PUSHPINDER SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
99
|
SUNAM
|
PB-10-006-071-001/22
(BEER KALAN)
|
2610006000NRG24180520230048287
|
18/05/2023
|
MELO KAUR
|
2610006WL002508
|
MELO KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536124
|
|
GURMAIL KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
100
|
SUNAM
|
PB-10-006-071-001/60
(BEER KALAN)
|
2610006000NRG24180520230048290
|
18/05/2023
|
Ruldu Singh
|
2610006WL002508
|
Ruldu Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536123
|
|
RULDU SINGH S/O GAJJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
101
|
SUNAM
|
PB-10-006-014-001/10
(SINGHPURA)
|
2610006000NRG24180520230048569
|
18/05/2023
|
SANTOKH SINGH
|
2610006WL002527
|
SANTOKH SINGH
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536183
|
|
SANTOKH SINGH SO BISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SUNAM
|
PB-10-006-031-001/21
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24180520230048264
|
18/05/2023
|
GURJIT KAUR
|
2610006WL002503
|
GURJIT KAUR
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536193
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SUNAM
|
PB-10-006-034-001/223
(NAMOL)
|
2610006000NRG24180520230048444
|
18/05/2023
|
hardev singh
|
2610006WL002520
|
hardev singh
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536182
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SUNAM
|
PB-10-006-042-001/102
(BHAURAR)
|
2610006000NRG24180520230048322
|
18/05/2023
|
raj kaur
|
2610006WL002512
|
raj kaur
|
00349
|
PSIB0000118
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536189
|
|
Mrs. RAJ KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SUNAM
|
PB-10-006-042-001/12
(BHAURAR)
|
2610006000NRG24180520230048331
|
18/05/2023
|
KAPUR KAUR
|
2610006WL002512
|
KAPUR KAUR
|
00349
|
PSIB0000118
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536185
|
|
KAPUR KAUR URF BHURI W/O S BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SUNAM
|
PB-10-006-042-001/121
(BHAURAR)
|
2610006000NRG24180520230048333
|
18/05/2023
|
Paramjit Kaur
|
2610006WL002512
|
Paramjit Kaur
|
00349
|
PSIB0000118
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536192
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SUNAM
|
PB-10-006-042-001/142
(BHAURAR)
|
2610006000NRG24180520230048344
|
18/05/2023
|
Gurmail Kaur
|
2610006WL002512
|
Gurmail Kaur
|
00349
|
PSIB0000118
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536186
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SUNAM
|
PB-10-006-042-001/144
(BHAURAR)
|
2610006000NRG24180520230048346
|
18/05/2023
|
Sarabjit Kaur
|
2610006WL002512
|
Sarabjit Kaur
|
00349
|
PSIB0000118
|
1305
|
1305
|
Processed
|
24/05/2023
|
|
1821536191
|
|
SARABJIT KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SUNAM
|
PB-10-006-042-001/149
(BHAURAR)
|
2610006000NRG24180520230048347
|
18/05/2023
|
Kamaljeet Kau
|
2610006WL002512
|
Kamaljeet Kau
|
00349
|
PSIB0000118
|
1305
|
1305
|
Processed
|
24/05/2023
|
|
1821536190
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SUNAM
|
PB-10-006-042-001/168
(BHAURAR)
|
2610006000NRG24180520230048350
|
18/05/2023
|
Beero
|
2610006WL002512
|
Beero
|
00349
|
PSIB0000118
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536188
|
|
VEERR KOUR D S W O S W/O RAFIK MASHI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SUNAM
|
PB-10-006-042-001/47
(BHAURAR)
|
2610006000NRG24180520230048413
|
18/05/2023
|
Labh Kaur
|
2610006WL002519
|
Labh Kaur
|
00349
|
PSIB0000118
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536184
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SUNAM
|
PB-10-006-042-001/56
(BHAURAR)
|
2610006000NRG24180520230048414
|
18/05/2023
|
Daleep Kaur
|
2610006WL002519
|
Daleep Kaur
|
00349
|
PSIB0000118
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536187
|
|
Mrs. DALIP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18420
|
18420
|
|
|
|
|
|
|
|
|
113
|
SUNAM
|
PB-10-006-009-001/367
(SHAHPUR KALAN)
|
2610006000NRG24180520230048563
|
18/05/2023
|
Jasvir Singh
|
2610006WL002526
|
Jasvir Singh
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536194
|
|
JASVIR SINGH S/O RAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
114
|
SUNAM
|
PB-10-006-071-001/249
(BEER KALAN)
|
2610006000NRG24180520230048289
|
18/05/2023
|
Gurpreet Kaur
|
2610006WL002508
|
Gurpreet Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536195
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
115
|
SUNAM
|
PB-10-006-009-001/264
(SHAHPUR KALAN)
|
2610006000NRG24180520230048552
|
18/05/2023
|
Gurmit Kaur
|
2610006WL002526
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536133
|
|
GURMIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUNAM
|
PB-10-006-071-001/242
(BEER KALAN)
|
2610006000NRG24180520230048288
|
18/05/2023
|
Manjit Kaur
|
2610006WL002508
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536125
|
|
MANJIT KAUR W/O GARJA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
117
|
SUNAM
|
PB-10-006-009-001/179
(SHAHPUR KALAN)
|
2610006000NRG24180520230048550
|
18/05/2023
|
PARAMJIT KAUR
|
2610006WL002526
|
PARAMJIT KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536200
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUNAM
|
PB-10-006-009-001/336
(SHAHPUR KALAN)
|
2610006000NRG24180520230048561
|
18/05/2023
|
Karamjit Kaur
|
2610006WL002526
|
Karamjit Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536180
|
|
KARMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUNAM
|
PB-10-006-009-001/358
(SHAHPUR KALAN)
|
2610006000NRG24180520230048562
|
18/05/2023
|
Shoda Rani
|
2610006WL002526
|
Shoda Rani
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536199
|
|
SHODA RANI WO KHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUNAM
|
PB-10-006-009-001/413
(SHAHPUR KALAN)
|
2610006000NRG24180520230048564
|
18/05/2023
|
Kala Singh
|
2610006WL002526
|
Kala Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536198
|
|
KALA SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SUNAM
|
PB-10-006-071-001/159
(BEER KALAN)
|
2610006000NRG24180520230048286
|
18/05/2023
|
Mithu Singh
|
2610006WL002508
|
Mithu Singh
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536196
|
|
MITHU SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SUNAM
|
PB-10-006-071-001/77
(BEER KALAN)
|
2610006000NRG24180520230048291
|
18/05/2023
|
GURJIT KAUR
|
2610006WL002508
|
GURJIT KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536197
|
|
GURJIT KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SUNAM
|
PB-10-006-071-001/90
(BEER KALAN)
|
2610006000NRG24180520230048293
|
18/05/2023
|
BUTA SINGH
|
2610006WL002508
|
BUTA SINGH
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536181
|
|
BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
124
|
SUNAM
|
PB-10-006-005-001/215
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048524
|
18/05/2023
|
Sukhpal kaur
|
2610006WL002525
|
Sukhpal kaur
|
00354
|
PUNB0347500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536219
|
|
SUKHPAL KAUR W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
125
|
SUNAM
|
PB-10-006-014-001/42
(SINGHPURA)
|
2610006000NRG24180520230048587
|
18/05/2023
|
Parbjot Kaur
|
2610006WL002527
|
Parbjot Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536265
|
|
PARABHJOT KAUR DO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SUNAM
|
PB-10-006-081-001/33
(GHASIWALA)
|
2610006000NRG24180520230048299
|
18/05/2023
|
MEJAR SINGH
|
2610006WL002509
|
MEJAR SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536266
|
|
MEJAR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
127
|
SUNAM
|
PB-10-006-009-001/1
(SHAHPUR KALAN)
|
2610006000NRG24180520230048548
|
18/05/2023
|
GURMEET KAUR
|
2610006WL002526
|
GURMEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536208
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-009-001/110
(SHAHPUR KALAN)
|
2610006000NRG24180520230048549
|
18/05/2023
|
PARAMJEET KAUR
|
2610006WL002526
|
PARAMJEET KAUR
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821536210
|
|
MRS PARAMJIT URF PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-009-001/266
(SHAHPUR KALAN)
|
2610006000NRG24180520230048553
|
18/05/2023
|
jaswinder singh
|
2610006WL002526
|
jaswinder singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536213
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-009-001/278
(SHAHPUR KALAN)
|
2610006000NRG24180520230048554
|
18/05/2023
|
Rani kaur
|
2610006WL002526
|
Rani kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536214
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-009-001/320
(SHAHPUR KALAN)
|
2610006000NRG24180520230048557
|
18/05/2023
|
MANJIT KAUR
|
2610006WL002526
|
MANJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536218
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUNAM
|
PB-10-006-009-001/329
(SHAHPUR KALAN)
|
2610006000NRG24180520230048560
|
18/05/2023
|
Maan Singh
|
2610006WL002526
|
Maan Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536177
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-009-001/46
(SHAHPUR KALAN)
|
2610006000NRG24180520230048565
|
18/05/2023
|
PARMJIT KAUR
|
2610006WL002526
|
PARMJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536209
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-009-001/63
(SHAHPUR KALAN)
|
2610006000NRG24180520230048566
|
18/05/2023
|
gurjant singh
|
2610006WL002526
|
gurjant singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536211
|
|
GURJANT SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUNAM
|
PB-10-006-031-001/1-A
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24180520230048259
|
18/05/2023
|
JASPAL KAUR
|
2610006WL002503
|
JASPAL KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536216
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-031-001/14
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24180520230048260
|
18/05/2023
|
SARABJIT KAUR
|
2610006WL002503
|
SARABJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536215
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-031-001/16
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24180520230048261
|
18/05/2023
|
GURMIT KAUR
|
2610006WL002503
|
GURMIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536217
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-031-001/19
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24180520230048262
|
18/05/2023
|
HARPAL KAUR
|
2610006WL002503
|
HARPAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536207
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
139
|
SUNAM
|
PB-10-006-014-001/36
(SINGHPURA)
|
2610006000NRG24180520230048581
|
18/05/2023
|
Kiranjeet kaur
|
2610006WL002527
|
Kiranjeet kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536221
|
|
KIRAN DO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SUNAM
|
PB-10-006-042-001/101
(BHAURAR)
|
2610006000NRG24180520230048321
|
18/05/2023
|
virpal kaur
|
2610006WL002512
|
virpal kaur
|
00415
|
SBIN0005577
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536220
|
|
VEERPAL KAUR WO JAGSEER SINGH
|
BANK OF BARODA(606985)
|
|
141
|
SUNAM
|
PB-10-006-081-001/12
(GHASIWALA)
|
2610006000NRG24180520230048295
|
18/05/2023
|
Jagtar Singh
|
2610006WL002509
|
Jagtar Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536205
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
|
142
|
SUNAM
|
PB-10-006-014-001/38
(SINGHPURA)
|
2610006000NRG24180520230048583
|
18/05/2023
|
Geja Singh
|
2610006WL002527
|
Geja Singh
|
00415
|
SBIN0006217
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536018
|
|
MR GEJA SINGH URF ANGREJ SINGH GEJA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
143
|
SUNAM
|
PB-10-006-042-001/115
(BHAURAR)
|
2610006000NRG24180520230048328
|
18/05/2023
|
Balwinder Singh
|
2610006WL002512
|
Balwinder Singh
|
00415
|
SBIN0007400
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536212
|
|
BALWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
144
|
SUNAM
|
PB-10-006-014-001/0-A
(SINGHPURA)
|
2610006000NRG24180520230048567
|
18/05/2023
|
SARBJEET KAUR
|
2610006WL002527
|
SARBJEET KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536145
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
SUNAM
|
PB-10-006-014-001/1
(SINGHPURA)
|
2610006000NRG24180520230048568
|
18/05/2023
|
Karnail Singh
|
2610006WL002527
|
Karnail Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536146
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-014-001/13
(SINGHPURA)
|
2610006000NRG24180520230048571
|
18/05/2023
|
PALA SINGH
|
2610006WL002527
|
PALA SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536095
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-014-001/15
(SINGHPURA)
|
2610006000NRG24180520230048573
|
18/05/2023
|
BALJEET KAUR
|
2610006WL002527
|
BALJEET KAUR
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821536147
|
|
BALJEET KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
148
|
SUNAM
|
PB-10-006-014-001/4
(SINGHPURA)
|
2610006000NRG24180520230048585
|
18/05/2023
|
Kuldeep Kaur
|
2610006WL002527
|
Kuldeep Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536045
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-014-001/7
(SINGHPURA)
|
2610006000NRG24180520230048591
|
18/05/2023
|
PARAMJEET KAUR
|
2610006WL002527
|
PARAMJEET KAUR
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821536022
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-014-001/8
(SINGHPURA)
|
2610006000NRG24180520230048592
|
18/05/2023
|
Roopa Kaur
|
2610006WL002527
|
Roopa Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536135
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-042-001/122
(BHAURAR)
|
2610006000NRG24180520230048334
|
18/05/2023
|
Sukhwinder Kaur
|
2610006WL002512
|
Sukhwinder Kaur
|
00415
|
SBIN0050030
|
1305
|
1305
|
Processed
|
24/05/2023
|
|
1821536099
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-081-001/11
(GHASIWALA)
|
2610006000NRG24180520230048294
|
18/05/2023
|
Buta Singh
|
2610006WL002509
|
Buta Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536085
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-081-001/22
(GHASIWALA)
|
2610006000NRG24180520230048297
|
18/05/2023
|
Natha Singh
|
2610006WL002509
|
Natha Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536140
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-081-001/45
(GHASIWALA)
|
2610006000NRG24180520230048300
|
18/05/2023
|
KALA SINGH
|
2610006WL002509
|
KALA SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536097
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-081-001/99
(GHASIWALA)
|
2610006000NRG24180520230048303
|
18/05/2023
|
Paramjit Singh
|
2610006WL002509
|
Paramjit Singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536269
|
|
PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18879
|
18879
|
|
|
|
|
|
|
|
|
156
|
SUNAM
|
PB-10-006-009-001/312
(SHAHPUR KALAN)
|
2610006000NRG24180520230048556
|
18/05/2023
|
Kiranjit Kaur
|
2610006WL002526
|
Kiranjit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536142
|
|
MR KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-009-001/322
(SHAHPUR KALAN)
|
2610006000NRG24180520230048558
|
18/05/2023
|
Bhola singh
|
2610006WL002526
|
Bhola singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536053
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-009-001/323
(SHAHPUR KALAN)
|
2610006000NRG24180520230048559
|
18/05/2023
|
Rakha Rani
|
2610006WL002526
|
Rakha Rani
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536105
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-071-001/137
(BEER KALAN)
|
2610006000NRG24180520230048285
|
18/05/2023
|
paramjit Kaur
|
2610006WL002508
|
paramjit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536136
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-071-001/78
(BEER KALAN)
|
2610006000NRG24180520230048292
|
18/05/2023
|
KALA SINGH
|
2610006WL002508
|
KALA SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536143
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
161
|
SUNAM
|
PB-10-006-005-001/293
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048529
|
18/05/2023
|
Surjit Kaur
|
2610006WL002525
|
Surjit Kaur
|
00415
|
SBIN0050035
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821536091
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
162
|
SUNAM
|
PB-10-006-005-001/104
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048519
|
18/05/2023
|
BALDEV SINGH
|
2610006WL002525
|
BALDEV SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536027
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-005-001/12
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048520
|
18/05/2023
|
TIRLOK NATH
|
2610006WL002525
|
TIRLOK NATH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536148
|
|
MR TARLOK NATH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-005-001/142
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048521
|
18/05/2023
|
Mithu Singh
|
2610006WL002525
|
Mithu Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536024
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-005-001/187
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048522
|
18/05/2023
|
GULJAR KHAN
|
2610006WL002525
|
GULJAR KHAN
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536037
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-005-001/234
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048525
|
18/05/2023
|
Sarabjit Kaur
|
2610006WL002525
|
Sarabjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536141
|
|
MRS SARABJEET KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-005-001/264
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048528
|
18/05/2023
|
Riku Kaur
|
2610006WL002525
|
Riku Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536134
|
|
MRS RINKU KAUR WO KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-005-001/3
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048530
|
18/05/2023
|
PREM DASS
|
2610006WL002525
|
PREM DASS
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536028
|
|
MR PREM DASS KRANTI DASS
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-005-001/321
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048531
|
18/05/2023
|
Ramanpreet kaur
|
2610006WL002525
|
Ramanpreet kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536103
|
|
MR RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-005-001/329
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048532
|
18/05/2023
|
Maghar Singh
|
2610006WL002525
|
Maghar Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536106
|
|
MR MAGHAR SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-005-001/352
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048534
|
18/05/2023
|
Baldev Singh
|
2610006WL002525
|
Baldev Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536222
|
|
BALDEV SINGH SO NARIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SUNAM
|
PB-10-006-005-001/362
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048536
|
18/05/2023
|
AMARJIT KAUR
|
2610006WL002525
|
AMARJIT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536096
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-005-001/56
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048538
|
18/05/2023
|
RANJIT KAUR
|
2610006WL002525
|
RANJIT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536019
|
|
RANJIT KAUR W/O JAGJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
174
|
SUNAM
|
PB-10-006-005-001/57
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048539
|
18/05/2023
|
KULWINDER KAUR
|
2610006WL002525
|
KULWINDER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536020
|
|
MRS KULWINDER KAUR WO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-005-001/6
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048540
|
18/05/2023
|
LEELA SINGH
|
2610006WL002525
|
LEELA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536026
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-005-001/64
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048542
|
18/05/2023
|
RANO KAUR
|
2610006WL002525
|
RANO KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536138
|
|
MRS RANO KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-005-001/7
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048545
|
18/05/2023
|
SINDER SINGH
|
2610006WL002525
|
SINDER SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536021
|
|
MR CHINDER SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-005-001/87
(GOBINDGARH JEJIEN)
|
2610006000NRG24180520230048547
|
18/05/2023
|
CHARANJEET KAUR
|
2610006WL002525
|
CHARANJEET KAUR
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821536149
|
|
CHARANJIT KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SUNAM
|
PB-10-006-063-001/161
(CHHAJLI)
|
2610006000NRG24180520230048304
|
18/05/2023
|
Baljinder Kaur
|
2610006WL002510
|
Baljinder Kaur
|
00415
|
SBIN0050130
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1821536046
|
|
BALJINDER KAUR WO SH RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SUNAM
|
PB-10-006-063-001/280
(CHHAJLI)
|
2610006000NRG24180520230048305
|
18/05/2023
|
INDERJEET KAUR
|
2610006WL002510
|
INDERJEET KAUR
|
00415
|
SBIN0050130
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1821536033
|
|
MR INDERJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-063-001/386
(CHHAJLI)
|
2610006000NRG24180520230048306
|
18/05/2023
|
MALKIT KAUR
|
2610006WL002510
|
MALKIT KAUR
|
00415
|
SBIN0050130
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1821536029
|
|
MRS MALKIT KAUR WO MISHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUNAM
|
PB-10-006-063-001/457
(CHHAJLI)
|
2610006000NRG24180520230048307
|
18/05/2023
|
Ranjit kaur
|
2610006WL002510
|
Ranjit kaur
|
00415
|
SBIN0050130
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1821536057
|
|
MISS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-063-001/461
(CHHAJLI)
|
2610006000NRG24180520230048308
|
18/05/2023
|
Manjit kaur
|
2610006WL002510
|
Manjit kaur
|
00415
|
SBIN0050130
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1821536056
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-063-001/537
(CHHAJLI)
|
2610006000NRG24180520230048309
|
18/05/2023
|
GURPREET SINGH
|
2610006WL002510
|
GURPREET SINGH
|
00415
|
SBIN0050130
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1821536175
|
|
GURPREET SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
185
|
SUNAM
|
PB-10-006-063-001/604
(CHHAJLI)
|
2610006000NRG24180520230048310
|
18/05/2023
|
Angraj Kaur
|
2610006WL002510
|
Angraj Kaur
|
00415
|
SBIN0050130
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1821536082
|
|
MRS ANGREJ KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-063-001/622
(CHHAJLI)
|
2610006000NRG24180520230048311
|
18/05/2023
|
Ranjit Kaur
|
2610006WL002510
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1821536111
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-063-001/722
(CHHAJLI)
|
2610006000NRG24180520230048312
|
18/05/2023
|
Ranjit Kaur
|
2610006WL002510
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1821536112
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
188
|
SUNAM
|
PB-10-006-037-001/108
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048177
|
18/05/2023
|
Kewal Singh
|
2610006WL002501
|
Kewal Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536151
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-037-001/118
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048179
|
18/05/2023
|
Sony Kaur
|
2610006WL002501
|
Sony Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536176
|
|
Mrs. SONY KAUR
|
INDIAN BANK(607105)
|
|
190
|
SUNAM
|
PB-10-006-037-001/13
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048182
|
18/05/2023
|
BALJIT KAUR
|
2610006WL002501
|
BALJIT KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536104
|
|
MRS BALJEET KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUNAM
|
PB-10-006-037-001/131
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048183
|
18/05/2023
|
mito kaur
|
2610006WL002501
|
mito kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536014
|
|
MRS MITO KAUR SO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUNAM
|
PB-10-006-037-001/138
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048184
|
18/05/2023
|
lakhwinder kaur
|
2610006WL002501
|
lakhwinder kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536087
|
|
MRS LAKHWINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-037-001/147
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048185
|
18/05/2023
|
Paramjit Kaur
|
2610006WL002501
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536086
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUNAM
|
PB-10-006-037-001/155
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048187
|
18/05/2023
|
Mahinder Kaur
|
2610006WL002501
|
Mahinder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536078
|
|
MRS MAHINDER KAUR WO RUSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUNAM
|
PB-10-006-037-001/169
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048188
|
18/05/2023
|
Hardeep Kaur
|
2610006WL002501
|
Hardeep Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536102
|
|
MR HARDEEP KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUNAM
|
PB-10-006-037-001/23
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048194
|
18/05/2023
|
AMARJIT KAUR
|
2610006WL002501
|
AMARJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536156
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-037-001/33
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048198
|
18/05/2023
|
Gurpreet Kaur
|
2610006WL002501
|
Gurpreet Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536069
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUNAM
|
PB-10-006-037-001/34
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048199
|
18/05/2023
|
Janta Singh
|
2610006WL002501
|
Janta Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536015
|
|
MR JANTA SINGH SO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-037-001/43
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048200
|
18/05/2023
|
Charanjit Kaur
|
2610006WL002501
|
Charanjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536052
|
|
MRS PAL KAUR WO NARANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUNAM
|
PB-10-006-037-001/46
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048202
|
18/05/2023
|
Sukhjit Kaur
|
2610006WL002501
|
Sukhjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536228
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUNAM
|
PB-10-006-037-001/58
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048204
|
18/05/2023
|
Kala Singh
|
2610006WL002501
|
Kala Singh
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536070
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUNAM
|
PB-10-006-037-001/64
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048205
|
18/05/2023
|
sinder kaur
|
2610006WL002501
|
sinder kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1821536071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
SUNAM
|
PB-10-006-037-001/71
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048206
|
18/05/2023
|
BALDEV SINGH
|
2610006WL002501
|
BALDEV SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536025
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
204
|
SUNAM
|
PB-10-006-037-001/79
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048207
|
18/05/2023
|
Hansa Singh
|
2610006WL002501
|
Hansa Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536047
|
|
MR HANSA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUNAM
|
PB-10-006-037-001/81
(DAULLA SINGH WALA)
|
2610006000NRG24180520230048208
|
18/05/2023
|
Darshan Singh
|
2610006WL002501
|
Darshan Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536155
|
|
MR DARSHAN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUNAM
|
PB-10-006-081-001/81
(GHASIWALA)
|
2610006000NRG24180520230048302
|
18/05/2023
|
Kaka Singh
|
2610006WL002509
|
Kaka Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536083
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
207
|
SUNAM
|
PB-10-006-042-001/131
(BHAURAR)
|
2610006000NRG24180520230048338
|
18/05/2023
|
Kulwant Kaur
|
2610006WL002512
|
Kulwant Kaur
|
00415
|
SBIN0050361
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1821536109
|
|
MRS KULWANT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
208
|
SUNAM
|
PB-10-006-081-001/3
(GHASIWALA)
|
2610006000NRG24180520230048298
|
18/05/2023
|
Labh Singh
|
2610006WL002509
|
Labh Singh
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536094
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
209
|
SUNAM
|
PB-10-006-034-001/105
(NAMOL)
|
2610006000NRG24180520230048422
|
18/05/2023
|
RANI KAUR
|
2610006WL002520
|
RANI KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536048
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUNAM
|
PB-10-006-034-001/106
(NAMOL)
|
2610006000NRG24180520230048423
|
18/05/2023
|
melo Kaur
|
2610006WL002520
|
melo Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536076
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUNAM
|
PB-10-006-034-001/11
(NAMOL)
|
2610006000NRG24180520230048424
|
18/05/2023
|
JAL KAUR
|
2610006WL002520
|
JAL KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536137
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
SUNAM
|
PB-10-006-034-001/114
(NAMOL)
|
2610006000NRG24180520230048425
|
18/05/2023
|
GURMAIL KAUR
|
2610006WL002520
|
GURMAIL KAUR
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821536041
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUNAM
|
PB-10-006-034-001/115
(NAMOL)
|
2610006000NRG24180520230048426
|
18/05/2023
|
AMARJIT KAUR
|
2610006WL002520
|
AMARJIT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536051
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
SUNAM
|
PB-10-006-034-001/121
(NAMOL)
|
2610006000NRG24180520230048266
|
18/05/2023
|
BALJIT SINGH
|
2610006WL002504
|
BALJIT SINGH
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821536023
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SUNAM
|
PB-10-006-034-001/131
(NAMOL)
|
2610006000NRG24180520230048428
|
18/05/2023
|
Jaswant Kaur
|
2610006WL002520
|
Jaswant Kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821536064
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
SUNAM
|
PB-10-006-034-001/134
(NAMOL)
|
2610006000NRG24180520230048429
|
18/05/2023
|
GURMEET KAUR
|
2610006WL002520
|
GURMEET KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536081
|
|
MRS GURMIT KAUR URF GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUNAM
|
PB-10-006-034-001/15
(NAMOL)
|
2610006000NRG24180520230048431
|
18/05/2023
|
JASVIR KAUR
|
2610006WL002520
|
JASVIR KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536059
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SUNAM
|
PB-10-006-034-001/151-A
(NAMOL)
|
2610006000NRG24180520230048432
|
18/05/2023
|
Jinder Kaur
|
2610006WL002520
|
Jinder Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536040
|
|
MR JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUNAM
|
PB-10-006-034-001/158
(NAMOL)
|
2610006000NRG24180520230048267
|
18/05/2023
|
PARAMJIT KAUR
|
2610006WL002504
|
PARAMJIT KAUR
|
00415
|
SBIN0051068
|
303
|
303
|
Rejected
|
24/05/2023
|
|
1821536036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
SUNAM
|
PB-10-006-034-001/159
(NAMOL)
|
2610006000NRG24180520230048433
|
18/05/2023
|
SUKHWINDER KAUR
|
2610006WL002520
|
SUKHWINDER KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536032
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SUNAM
|
PB-10-006-034-001/166
(NAMOL)
|
2610006000NRG24180520230048434
|
18/05/2023
|
Gurjit Kaur
|
2610006WL002520
|
Gurjit Kaur
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821536075
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
SUNAM
|
PB-10-006-034-001/177
(NAMOL)
|
2610006000NRG24180520230048435
|
18/05/2023
|
GURDEV KAUR
|
2610006WL002520
|
GURDEV KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536065
|
|
MRS GURDEV KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUNAM
|
PB-10-006-034-001/180
(NAMOL)
|
2610006000NRG24180520230048436
|
18/05/2023
|
HARPAL KAUR
|
2610006WL002520
|
HARPAL KAUR
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821536063
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SUNAM
|
PB-10-006-034-001/182
(NAMOL)
|
2610006000NRG24180520230048437
|
18/05/2023
|
BHOLJIT SINGH
|
2610006WL002520
|
BHOLJIT SINGH
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536054
|
|
MR BHOLJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUNAM
|
PB-10-006-034-001/195
(NAMOL)
|
2610006000NRG24180520230048438
|
18/05/2023
|
mohinder singh
|
2610006WL002520
|
mohinder singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536090
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SUNAM
|
PB-10-006-034-001/198
(NAMOL)
|
2610006000NRG24180520230048268
|
18/05/2023
|
GURDEV KAUR
|
2610006WL002504
|
GURDEV KAUR
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821536098
|
|
MRS GURDEV KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SUNAM
|
PB-10-006-034-001/200
(NAMOL)
|
2610006000NRG24180520230048439
|
18/05/2023
|
manpreet singh uf kulwant singh
|
2610006WL002520
|
manpreet singh uf kulwant singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536068
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUNAM
|
PB-10-006-034-001/201
(NAMOL)
|
2610006000NRG24180520230048440
|
18/05/2023
|
SUKHDEV KAUR
|
2610006WL002520
|
SUKHDEV KAUR
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821536144
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SUNAM
|
PB-10-006-034-001/203
(NAMOL)
|
2610006000NRG24180520230048441
|
18/05/2023
|
Sher singh
|
2610006WL002520
|
Sher singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536101
|
|
MR SHER SINGH SO NARNJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUNAM
|
PB-10-006-034-001/216
(NAMOL)
|
2610006000NRG24180520230048442
|
18/05/2023
|
KULWINDER KAUR
|
2610006WL002520
|
KULWINDER KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536092
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SUNAM
|
PB-10-006-034-001/218
(NAMOL)
|
2610006000NRG24180520230048443
|
18/05/2023
|
PARAMJIT KAUR
|
2610006WL002520
|
PARAMJIT KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536174
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SUNAM
|
PB-10-006-034-001/224
(NAMOL)
|
2610006000NRG24180520230048445
|
18/05/2023
|
paramjit Kaur
|
2610006WL002520
|
paramjit Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536139
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SUNAM
|
PB-10-006-034-001/23
(NAMOL)
|
2610006000NRG24180520230048446
|
18/05/2023
|
DARSHAN KAUR
|
2610006WL002520
|
DARSHAN KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536061
|
|
DARSHANA KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
SUNAM
|
PB-10-006-034-001/232
(NAMOL)
|
2610006000NRG24180520230048447
|
18/05/2023
|
Gurdev Kaur
|
2610006WL002520
|
Gurdev Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536150
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUNAM
|
PB-10-006-034-001/235
(NAMOL)
|
2610006000NRG24180520230048448
|
18/05/2023
|
Labh Kaur
|
2610006WL002520
|
Labh Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536088
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SUNAM
|
PB-10-006-034-001/256
(NAMOL)
|
2610006000NRG24180520230048269
|
18/05/2023
|
Harbans Kaur
|
2610006WL002504
|
Harbans Kaur
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821536066
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SUNAM
|
PB-10-006-034-001/261
(NAMOL)
|
2610006000NRG24180520230048270
|
18/05/2023
|
Rani Kaur
|
2610006WL002504
|
Rani Kaur
|
00415
|
SBIN0051068
|
606
|
606
|
Rejected
|
24/05/2023
|
|
1821536035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
SUNAM
|
PB-10-006-034-001/265
(NAMOL)
|
2610006000NRG24180520230048449
|
18/05/2023
|
Charanjeet Kaur
|
2610006WL002520
|
Charanjeet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536084
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
SUNAM
|
PB-10-006-034-001/27
(NAMOL)
|
2610006000NRG24180520230048450
|
18/05/2023
|
JARNAIL KAUR
|
2610006WL002520
|
JARNAIL KAUR
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821536017
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
SUNAM
|
PB-10-006-034-001/270
(NAMOL)
|
2610006000NRG24180520230048451
|
18/05/2023
|
Dhira Singh
|
2610006WL002520
|
Dhira Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536030
|
|
MR DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SUNAM
|
PB-10-006-034-001/290
(NAMOL)
|
2610006000NRG24180520230048452
|
18/05/2023
|
Paramjeet Kaur
|
2610006WL002520
|
Paramjeet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536093
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
242
|
SUNAM
|
PB-10-006-034-001/294
(NAMOL)
|
2610006000NRG24180520230048453
|
18/05/2023
|
Baljeet Kaur
|
2610006WL002520
|
Baljeet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536107
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
SUNAM
|
PB-10-006-034-001/296
(NAMOL)
|
2610006000NRG24180520230048454
|
18/05/2023
|
Guljaar Kaur
|
2610006WL002520
|
Guljaar Kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821536072
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SUNAM
|
PB-10-006-034-001/298
(NAMOL)
|
2610006000NRG24180520230048455
|
18/05/2023
|
Manjeet Kaur
|
2610006WL002520
|
Manjeet Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536110
|
|
MRS MANJIT KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SUNAM
|
PB-10-006-034-001/311
(NAMOL)
|
2610006000NRG24180520230048456
|
18/05/2023
|
Pal Kaur
|
2610006WL002520
|
Pal Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536100
|
|
MR PAL KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SUNAM
|
PB-10-006-034-001/314
(NAMOL)
|
2610006000NRG24180520230048457
|
18/05/2023
|
Amarjeet Kaur
|
2610006WL002520
|
Amarjeet Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536034
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
SUNAM
|
PB-10-006-034-001/317
(NAMOL)
|
2610006000NRG24180520230048458
|
18/05/2023
|
Kiranpal Kaur
|
2610006WL002520
|
Kiranpal Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536077
|
|
MISS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SUNAM
|
PB-10-006-034-001/322
(NAMOL)
|
2610006000NRG24180520230048459
|
18/05/2023
|
Chhaju Singh
|
2610006WL002520
|
Chhaju Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536016
|
|
SHRI CHAJJAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
SUNAM
|
PB-10-006-034-001/338
(NAMOL)
|
2610006000NRG24180520230048460
|
18/05/2023
|
kiranpal kaur
|
2610006WL002520
|
kiranpal kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536049
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SUNAM
|
PB-10-006-034-001/343
(NAMOL)
|
2610006000NRG24180520230048461
|
18/05/2023
|
Amar Kaur
|
2610006WL002520
|
Amar Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536050
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SUNAM
|
PB-10-006-034-001/349
(NAMOL)
|
2610006000NRG24180520230048462
|
18/05/2023
|
Amritpal Kaur
|
2610006WL002520
|
Amritpal Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536079
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
SUNAM
|
PB-10-006-034-001/352
(NAMOL)
|
2610006000NRG24180520230048463
|
18/05/2023
|
Murti
|
2610006WL002520
|
Murti
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536039
|
|
MURTI .
|
INDUSIND BANK(607189)
|
|
253
|
SUNAM
|
PB-10-006-034-001/364
(NAMOL)
|
2610006000NRG24180520230048465
|
18/05/2023
|
Harpreet Kaur
|
2610006WL002520
|
Harpreet Kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821536225
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SUNAM
|
PB-10-006-034-001/367
(NAMOL)
|
2610006000NRG24180520230048466
|
18/05/2023
|
Jhanda Singh
|
2610006WL002520
|
Jhanda Singh
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536043
|
|
MR JHANDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
SUNAM
|
PB-10-006-034-001/368
(NAMOL)
|
2610006000NRG24180520230048271
|
18/05/2023
|
Baljit Kaur
|
2610006WL002504
|
Baljit Kaur
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821536042
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SUNAM
|
PB-10-006-034-001/369
(NAMOL)
|
2610006000NRG24180520230048467
|
18/05/2023
|
Amarjit Kaur
|
2610006WL002520
|
Amarjit Kaur
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821536089
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SUNAM
|
PB-10-006-034-001/378
(NAMOL)
|
2610006000NRG24180520230048468
|
18/05/2023
|
Hardeep Kaur
|
2610006WL002520
|
Hardeep Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536224
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SUNAM
|
PB-10-006-034-001/384
(NAMOL)
|
2610006000NRG24180520230048469
|
18/05/2023
|
Manjit Kaur
|
2610006WL002520
|
Manjit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536038
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
SUNAM
|
PB-10-006-034-001/390
(NAMOL)
|
2610006000NRG24180520230048470
|
18/05/2023
|
Pala Kaur
|
2610006WL002521
|
Pala Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536223
|
|
MRS PALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
SUNAM
|
PB-10-006-034-001/394
(NAMOL)
|
2610006000NRG24180520230048471
|
18/05/2023
|
Dalbara Singh
|
2610006WL002521
|
Dalbara Singh
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821536055
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
SUNAM
|
PB-10-006-034-001/398
(NAMOL)
|
2610006000NRG24180520230048473
|
18/05/2023
|
Manjit Kaur
|
2610006WL002521
|
Manjit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536080
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SUNAM
|
PB-10-006-034-001/423
(NAMOL)
|
2610006000NRG24180520230048474
|
18/05/2023
|
BIRPAL KAUR
|
2610006WL002521
|
BIRPAL KAUR
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821536073
|
|
BIRPAL KAUR DO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SUNAM
|
PB-10-006-034-001/426
(NAMOL)
|
2610006000NRG24180520230048475
|
18/05/2023
|
BINDER KAUR
|
2610006WL002521
|
BINDER KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536173
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SUNAM
|
PB-10-006-034-001/427
(NAMOL)
|
2610006000NRG24180520230048476
|
18/05/2023
|
RAJVIR KAUR
|
2610006WL002521
|
RAJVIR KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1821536108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
SUNAM
|
PB-10-006-034-001/443
(NAMOL)
|
2610006000NRG24180520230048477
|
18/05/2023
|
VEERPAL KAUR
|
2610006WL002521
|
VEERPAL KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536178
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SUNAM
|
PB-10-006-034-001/447
(NAMOL)
|
2610006000NRG24180520230048478
|
18/05/2023
|
Somani Devi
|
2610006WL002521
|
Somani Devi
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536227
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
SUNAM
|
PB-10-006-034-001/48
(NAMOL)
|
2610006000NRG24180520230048479
|
18/05/2023
|
Sarabjit Kaur
|
2610006WL002521
|
Sarabjit Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536226
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SUNAM
|
PB-10-006-034-001/49
(NAMOL)
|
2610006000NRG24180520230048480
|
18/05/2023
|
PARAMJEET KAUR
|
2610006WL002522
|
PARAMJEET KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1821536067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
SUNAM
|
PB-10-006-034-001/51
(NAMOL)
|
2610006000NRG24180520230048481
|
18/05/2023
|
JASWANT KAUR
|
2610006WL002522
|
JASWANT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536058
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SUNAM
|
PB-10-006-034-001/67-A
(NAMOL)
|
2610006000NRG24180520230048482
|
18/05/2023
|
KARNAIL KAUR
|
2610006WL002522
|
KARNAIL KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536044
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
SUNAM
|
PB-10-006-034-001/68-A
(NAMOL)
|
2610006000NRG24180520230048483
|
18/05/2023
|
MOHINDER KAUR
|
2610006WL002522
|
MOHINDER KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536062
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SUNAM
|
PB-10-006-034-001/76
(NAMOL)
|
2610006000NRG24180520230048484
|
18/05/2023
|
Angrej Kaur
|
2610006WL002522
|
Angrej Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536074
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SUNAM
|
PB-10-006-034-001/77
(NAMOL)
|
2610006000NRG24180520230048485
|
18/05/2023
|
SUKHWINDER KAUR
|
2610006WL002522
|
SUKHWINDER KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536031
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
SUNAM
|
PB-10-006-034-001/91
(NAMOL)
|
2610006000NRG24180520230048486
|
18/05/2023
|
Gianpreet Kaur
|
2610006WL002522
|
Gianpreet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536060
|
|
GIANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82113
|
82113
|
|
|
|
|
|
|
|
|
275
|
SUNAM
|
PB-10-006-014-001/21
(SINGHPURA)
|
2610006000NRG24180520230048576
|
18/05/2023
|
Mewa Singh
|
2610006WL002527
|
Mewa Singh
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536206
|
|
MEWA SINGH SO HARI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
276
|
SUNAM
|
PB-10-006-014-001/46
(SINGHPURA)
|
2610006000NRG24180520230048589
|
18/05/2023
|
Veerpal Kaur
|
2610006WL002527
|
Veerpal Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536204
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
277
|
SUNAM
|
PB-10-006-081-001/120
(GHASIWALA)
|
2610006000NRG24180520230048296
|
18/05/2023
|
BIMLA DAVI
|
2610006WL002509
|
BIMLA DAVI
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536203
|
|
BIMLA DAVI WO SRABJIT SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
278
|
SUNAM
|
PB-10-006-042-001/164
(BHAURAR)
|
2610006000NRG24180520230048349
|
18/05/2023
|
Lakhwinder Singh
|
2610006WL002512
|
Lakhwinder Singh
|
00554
|
KKBK0004062
|
1566
|
1566
|
Processed
|
24/05/2023
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1821536268
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LAKHVINDER SINGH S/O AJIT SINGH
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THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
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SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432702
|
432702
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|
|
|
|