|
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-10-006-006-001/315
(SATOJ)
|
2610006000NRG24161020230328836
|
16/10/2023
|
BACHANA RAM
|
2610006WL016865
|
BACHANA RAM
|
00032
|
UTIB0001651
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436693
|
|
BACHANA SO SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-021-001/1
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24161020230328826
|
16/10/2023
|
Sohan lal
|
2610006WL016864
|
Sohan lal
|
00045
|
BARB0SUNAMX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436723
|
|
SOHAN LAL SO SADHU R
|
BANK OF BARODA(606985)
|
|
3
|
SUNAM
|
PB-10-006-021-001/41
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24161020230328832
|
16/10/2023
|
JARNAIL SINGH
|
2610006WL016864
|
JARNAIL SINGH
|
00045
|
BARB0SUNAMX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436597
|
|
JARNAIL SINGH SO NAR
|
BANK OF BARODA(606985)
|
|
4
|
SUNAM
|
PB-10-006-021-001/52
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24161020230328833
|
16/10/2023
|
SUKPAL KAUR
|
2610006WL016864
|
SUKPAL KAUR
|
00045
|
BARB0SUNAMX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436551
|
|
SUKHPAL KAUR WO RANJ
|
BANK OF BARODA(606985)
|
|
5
|
SUNAM
|
PB-10-006-091-001/161
(BAKHSHIWALA)
|
2610006000NRG24161020230329069
|
16/10/2023
|
JASPAL KAUR
|
2610006WL016879
|
JASPAL KAUR
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436553
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
6
|
SUNAM
|
PB-10-006-091-001/246
(BAKHSHIWALA)
|
2610006000NRG24161020230329032
|
16/10/2023
|
Sukhvir Begam
|
2610006WL016877
|
Sukhvir Begam
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436722
|
|
SUKHVIR BEGAM
|
BANK OF BARODA(606985)
|
|
7
|
SUNAM
|
PB-10-006-091-001/291
(BAKHSHIWALA)
|
2610006000NRG24161020230329073
|
16/10/2023
|
RANO
|
2610006WL016879
|
RANO
|
00045
|
BARB0SUNAMX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436552
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-021-001/105
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24161020230328827
|
16/10/2023
|
Bikker Singh
|
2610006WL016864
|
Bikker Singh
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436550
|
|
BIKKAR SINGH
|
CANARA BANK(508532)
|
|
9
|
SUNAM
|
PB-10-006-021-001/38
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24161020230328831
|
16/10/2023
|
Harnek Singh
|
2610006WL016864
|
Harnek Singh
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436547
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
10
|
SUNAM
|
PB-10-006-093-001/121
(LAKHMIR WALA)
|
2610006000NRG24161020230328374
|
16/10/2023
|
Sarabjit Kaur
|
2610006WL016840
|
Sarabjit Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436548
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
SUNAM
|
PB-10-006-093-001/17
(LAKHMIR WALA)
|
2610006000NRG24161020230328376
|
16/10/2023
|
RAJINDER KAUR
|
2610006WL016840
|
RAJINDER KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377436549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SUNAM
|
PB-10-006-093-001/46
(LAKHMIR WALA)
|
2610006000NRG24161020230328380
|
16/10/2023
|
Rajvir Kaur
|
2610006WL016840
|
Rajvir Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436514
|
|
RAJVEER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-035-001/134
(UGRAHAN)
|
2610006000NRG24161020230327503
|
16/10/2023
|
virpal kaur
|
2610006WL016789
|
virpal kaur
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436536
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SUNAM
|
PB-10-006-035-001/268
(UGRAHAN)
|
2610006000NRG24161020230327518
|
16/10/2023
|
Gurjit Kaur
|
2610006WL016789
|
Gurjit Kaur
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436598
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SUNAM
|
PB-10-006-048-001/22
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24161020230328795
|
16/10/2023
|
Sumanpreet Kaur
|
2610006WL016862
|
Sumanpreet Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436538
|
|
SUMANPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
SUNAM
|
PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24161020230328796
|
16/10/2023
|
MANPREET KAUR
|
2610006WL016862
|
MANPREET KAUR
|
00089
|
CBIN0284681
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377436537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SUNAM
|
PB-10-006-063-001/184-A
(CHHAJLI)
|
2610006000NRG24161020230329077
|
16/10/2023
|
AMARJIT SINGH
|
2610006WL016880
|
AMARJIT SINGH
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436544
|
|
AMARJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-056-001/281
(TOLAWAL)
|
2610006000NRG24161020230328923
|
16/10/2023
|
Manpreet Kaur
|
2610006WL016867
|
Manpreet Kaur
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377436519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-035-001/140
(UGRAHAN)
|
2610006000NRG24161020230327504
|
16/10/2023
|
Jasvir Kaur
|
2610006WL016789
|
Jasvir Kaur
|
00152
|
HDFC0001412
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436556
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SUNAM
|
PB-10-006-070-001/137
(KOTRA AMRU)
|
2610006000NRG24161020230328848
|
16/10/2023
|
Gurmel Singh
|
2610006WL016865
|
Gurmel Singh
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436560
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
SUNAM
|
PB-10-006-064-001/174
(KHADIAL)
|
2610006000NRG24161020230327419
|
16/10/2023
|
Sita Singh
|
2610006WL016785
|
Sita Singh
|
00152
|
HDFC0003586
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436720
|
|
SITA SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
SUNAM
|
PB-10-006-064-001/178
(KHADIAL)
|
2610006000NRG24161020230327420
|
16/10/2023
|
Darshan Singh
|
2610006WL016785
|
Darshan Singh
|
00152
|
HDFC0003586
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436719
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
SUNAM
|
PB-10-006-064-001/192
(KHADIAL)
|
2610006000NRG24161020230327421
|
16/10/2023
|
mahinder kaur
|
2610006WL016785
|
mahinder kaur
|
00152
|
HDFC0003586
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436559
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SUNAM
|
PB-10-006-064-001/194
(KHADIAL)
|
2610006000NRG24161020230327422
|
16/10/2023
|
Beant Kaur
|
2610006WL016785
|
Beant Kaur
|
00152
|
HDFC0003586
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436721
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SUNAM
|
PB-10-006-064-001/249
(KHADIAL)
|
2610006000NRG24161020230327425
|
16/10/2023
|
Puran Singh
|
2610006WL016785
|
Puran Singh
|
00152
|
HDFC0003586
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436557
|
|
PURAN SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
SUNAM
|
PB-10-006-064-001/315
(KHADIAL)
|
2610006000NRG24161020230327430
|
16/10/2023
|
Jarnail Singh
|
2610006WL016785
|
Jarnail Singh
|
00152
|
HDFC0003586
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436554
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
SUNAM
|
PB-10-006-064-001/392
(KHADIAL)
|
2610006000NRG24161020230327436
|
16/10/2023
|
Rajwinder Kaur
|
2610006WL016785
|
Rajwinder Kaur
|
00152
|
HDFC0003586
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377436558
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
SUNAM
|
PB-10-006-064-001/403
(KHADIAL)
|
2610006000NRG24161020230327437
|
16/10/2023
|
Amarjit Kaur
|
2610006WL016785
|
Amarjit Kaur
|
00152
|
HDFC0003586
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436555
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
29
|
SUNAM
|
PB-10-006-064-001/258
(KHADIAL)
|
2610006000NRG24161020230327426
|
16/10/2023
|
harpreet kaur
|
2610006WL016785
|
harpreet kaur
|
00168
|
ICIC0002962
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436526
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SUNAM
|
PB-10-006-064-001/302
(KHADIAL)
|
2610006000NRG24161020230327429
|
16/10/2023
|
Darshan Kaur
|
2610006WL016785
|
Darshan Kaur
|
00168
|
ICIC0002962
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436524
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SUNAM
|
PB-10-006-064-001/320
(KHADIAL)
|
2610006000NRG24161020230327432
|
16/10/2023
|
Baggo Kaur
|
2610006WL016785
|
Baggo Kaur
|
00168
|
ICIC0002962
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436528
|
|
BAGGO KUR
|
ICICI BANK LTD(508534)
|
|
32
|
SUNAM
|
PB-10-006-064-001/347
(KHADIAL)
|
2610006000NRG24161020230327434
|
16/10/2023
|
Sarabjit Kaur
|
2610006WL016785
|
Sarabjit Kaur
|
00168
|
ICIC0002962
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436527
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SUNAM
|
PB-10-006-064-001/353
(KHADIAL)
|
2610006000NRG24161020230327435
|
16/10/2023
|
Rani Kaur
|
2610006WL016785
|
Rani Kaur
|
00168
|
ICIC0002962
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377436523
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SUNAM
|
PB-10-006-064-001/47
(KHADIAL)
|
2610006000NRG24161020230327445
|
16/10/2023
|
SANDEEP KAUR
|
2610006WL016785
|
SANDEEP KAUR
|
00168
|
ICIC0002962
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436525
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
35
|
SUNAM
|
PB-10-006-030-001/195
(SANGTIWALA)
|
2610006000NRG24161020230329048
|
16/10/2023
|
Shinder Kaur
|
2610006WL016878
|
Shinder Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436713
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
SUNAM
|
PB-10-006-077-001/285
(KANAKWAL BHANGUAN)
|
2610006000NRG24161020230327994
|
16/10/2023
|
Karamjit Kaur
|
2610006WL016816
|
Karamjit Kaur
|
00176
|
IDIB000G524
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7377436561
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
37
|
SUNAM
|
PB-10-006-093-001/201
(LAKHMIR WALA)
|
2610006000NRG24161020230328378
|
16/10/2023
|
Gurdeep Kaur
|
2610006WL016840
|
Gurdeep Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436681
|
|
Mrs. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
SUNAM
|
PB-10-006-006-001/205
(SATOJ)
|
2610006000NRG24161020230328912
|
16/10/2023
|
BANTA SINGH
|
2610006WL016867
|
BANTA SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436682
|
|
BANT SINGH S O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SUNAM
|
PB-10-006-006-001/215
(SATOJ)
|
2610006000NRG24161020230328913
|
16/10/2023
|
Angrej Kaur
|
2610006WL016867
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436683
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUNAM
|
PB-10-006-006-001/234
(SATOJ)
|
2610006000NRG24161020230328914
|
16/10/2023
|
Harbans Kaur
|
2610006WL016867
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436695
|
|
HARBANS KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
41
|
SUNAM
|
PB-10-006-066-001/46
(MARD KHERA)
|
2610006000NRG24161020230327460
|
16/10/2023
|
BALJEET KAUR
|
2610006WL016786
|
BALJEET KAUR
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436611
|
|
BALJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SUNAM
|
PB-10-006-093-001/127
(LAKHMIR WALA)
|
2610006000NRG24161020230328375
|
16/10/2023
|
Kulvinder Kaur
|
2610006WL016840
|
Kulvinder Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377436471
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
SUNAM
|
PB-10-006-093-001/181
(LAKHMIR WALA)
|
2610006000NRG24161020230328377
|
16/10/2023
|
Amandeep Kaur
|
2610006WL016840
|
Amandeep Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436472
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUNAM
|
PB-10-006-093-001/3
(LAKHMIR WALA)
|
2610006000NRG24161020230328379
|
16/10/2023
|
ANGRAJ KAUR
|
2610006WL016840
|
ANGRAJ KAUR
|
00349
|
PSIB0000118
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377436470
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
45
|
SUNAM
|
PB-10-006-006-001/317
(SATOJ)
|
2610006000NRG24161020230328837
|
16/10/2023
|
LACHAN
|
2610006WL016865
|
LACHAN
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436517
|
|
Lachan
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUNAM
|
PB-10-006-006-001/339
(SATOJ)
|
2610006000NRG24161020230328839
|
16/10/2023
|
Pammi
|
2610006WL016865
|
Pammi
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436516
|
|
PAMMI WO BAGGI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUNAM
|
PB-10-006-006-001/341
(SATOJ)
|
2610006000NRG24161020230328840
|
16/10/2023
|
Murti
|
2610006WL016865
|
Murti
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436518
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
48
|
SUNAM
|
PB-10-006-030-001/168
(SANGTIWALA)
|
2610006000NRG24161020230329046
|
16/10/2023
|
Gurjant Singh
|
2610006WL016878
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377436691
|
|
GURJANT SINGH S/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SUNAM
|
PB-10-006-030-001/220
(SANGTIWALA)
|
2610006000NRG24161020230329051
|
16/10/2023
|
MELA SINGH
|
2610006WL016878
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436692
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUNAM
|
PB-10-006-056-001/283
(TOLAWAL)
|
2610006000NRG24161020230328924
|
16/10/2023
|
Manpreet Kaur
|
2610006WL016867
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377436689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SUNAM
|
PB-10-006-064-001/108
(KHADIAL)
|
2610006000NRG24161020230327417
|
16/10/2023
|
GAMDOOR SINGH
|
2610006WL016785
|
GAMDOOR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436686
|
|
GAMDOOR SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
SUNAM
|
PB-10-006-064-001/15
(KHADIAL)
|
2610006000NRG24161020230327418
|
16/10/2023
|
KIKER SINGH
|
2610006WL016785
|
KIKER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436684
|
|
KIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SUNAM
|
PB-10-006-064-001/32
(KHADIAL)
|
2610006000NRG24161020230327431
|
16/10/2023
|
Charanjit Kaur
|
2610006WL016785
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436688
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SUNAM
|
PB-10-006-064-001/432
(KHADIAL)
|
2610006000NRG24161020230327439
|
16/10/2023
|
Simranjit Kaur
|
2610006WL016785
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436694
|
|
SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SUNAM
|
PB-10-006-064-001/433
(KHADIAL)
|
2610006000NRG24161020230327440
|
16/10/2023
|
Nirbhai Singh
|
2610006WL016785
|
Nirbhai Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436687
|
|
NIRBHAI SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
SUNAM
|
PB-10-006-064-001/437
(KHADIAL)
|
2610006000NRG24161020230327442
|
16/10/2023
|
VIRPAL KAUR
|
2610006WL016785
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436690
|
|
VIRPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SUNAM
|
PB-10-006-064-001/438
(KHADIAL)
|
2610006000NRG24161020230327443
|
16/10/2023
|
SUKHWINDER BAGM
|
2610006WL016785
|
SUKHWINDER BAGM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436685
|
|
SUKHWINDER BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
58
|
SUNAM
|
PB-10-006-070-001/100
(KOTRA AMRU)
|
2610006000NRG24161020230328844
|
16/10/2023
|
Randee kaur
|
2610006WL016865
|
Randee kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436607
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-070-001/11
(KOTRA AMRU)
|
2610006000NRG24161020230328846
|
16/10/2023
|
Bara Singh
|
2610006WL016865
|
Bara Singh
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436492
|
|
BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUNAM
|
PB-10-006-070-001/54
(KOTRA AMRU)
|
2610006000NRG24161020230328851
|
16/10/2023
|
Karamjit Kaur
|
2610006WL016865
|
Karamjit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436608
|
|
KARAMJI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUNAM
|
PB-10-006-070-001/81
(KOTRA AMRU)
|
2610006000NRG24161020230328854
|
16/10/2023
|
Gurpreet Kaur
|
2610006WL016865
|
Gurpreet Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436606
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-086-001/115
(BIGRHWAL)
|
2610006000NRG24161020230327378
|
16/10/2023
|
SUKHDEV KAUR
|
2610006WL016784
|
SUKHDEV KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436475
|
|
SUKHDEV KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-086-001/134
(BIGRHWAL)
|
2610006000NRG24161020230327384
|
16/10/2023
|
MAHINDER KAUR
|
2610006WL016784
|
MAHINDER KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436474
|
|
MAHINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-086-001/139
(BIGRHWAL)
|
2610006000NRG24161020230327386
|
16/10/2023
|
HARPRIT KAUR
|
2610006WL016784
|
HARPRIT KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436609
|
|
HARPREET KAUR W/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUNAM
|
PB-10-006-086-001/14
(BIGRHWAL)
|
2610006000NRG24161020230327387
|
16/10/2023
|
Kuldeep Kaur
|
2610006WL016784
|
Kuldeep Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436485
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-086-001/142
(BIGRHWAL)
|
2610006000NRG24161020230327388
|
16/10/2023
|
SUKHJINDER KAUR
|
2610006WL016784
|
SUKHJINDER KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436490
|
|
SUKHJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-086-001/146
(BIGRHWAL)
|
2610006000NRG24161020230327389
|
16/10/2023
|
JASPREET KAUR
|
2610006WL016784
|
JASPREET KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436480
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-086-001/149
(BIGRHWAL)
|
2610006000NRG24161020230327392
|
16/10/2023
|
SUNITA SHARMA
|
2610006WL016784
|
SUNITA SHARMA
|
00354
|
PUNB0043800
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377436481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SUNAM
|
PB-10-006-086-001/161
(BIGRHWAL)
|
2610006000NRG24161020230327393
|
16/10/2023
|
KIRANJEET KAUR
|
2610006WL016784
|
KIRANJEET KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436487
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-086-001/166
(BIGRHWAL)
|
2610006000NRG24161020230327394
|
16/10/2023
|
MANJIT KAUR
|
2610006WL016784
|
MANJIT KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436483
|
|
MANJIT RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-086-001/170
(BIGRHWAL)
|
2610006000NRG24161020230327395
|
16/10/2023
|
KULWINDER KAUR
|
2610006WL016784
|
KULWINDER KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436476
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-086-001/178
(BIGRHWAL)
|
2610006000NRG24161020230327396
|
16/10/2023
|
BALJIT KAUR
|
2610006WL016784
|
BALJIT KAUR
|
00354
|
PUNB0043800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377436488
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUNAM
|
PB-10-006-086-001/179
(BIGRHWAL)
|
2610006000NRG24161020230327397
|
16/10/2023
|
SINDERPAL KAUR
|
2610006WL016784
|
SINDERPAL KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436610
|
|
SINDERPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-086-001/20
(BIGRHWAL)
|
2610006000NRG24161020230327400
|
16/10/2023
|
KARAMJIT KAUR
|
2610006WL016784
|
KARAMJIT KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377436478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SUNAM
|
PB-10-006-086-001/200
(BIGRHWAL)
|
2610006000NRG24161020230327401
|
16/10/2023
|
Rani kaur
|
2610006WL016784
|
Rani kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436605
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-086-001/201
(BIGRHWAL)
|
2610006000NRG24161020230327402
|
16/10/2023
|
Sawinder kaur
|
2610006WL016784
|
Sawinder kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436491
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-086-001/225
(BIGRHWAL)
|
2610006000NRG24161020230327403
|
16/10/2023
|
Gurmit Singh
|
2610006WL016784
|
Gurmit Singh
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436479
|
|
GURMEET SINGH S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUNAM
|
PB-10-006-086-001/239
(BIGRHWAL)
|
2610006000NRG24161020230327404
|
16/10/2023
|
Jarnail Kaur
|
2610006WL016784
|
Jarnail Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436484
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUNAM
|
PB-10-006-086-001/240
(BIGRHWAL)
|
2610006000NRG24161020230327405
|
16/10/2023
|
Surjit Kaur
|
2610006WL016784
|
Surjit Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436489
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-086-001/25
(BIGRHWAL)
|
2610006000NRG24161020230327406
|
16/10/2023
|
BHURO KAUR
|
2610006WL016784
|
BHURO KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377436565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SUNAM
|
PB-10-006-086-001/30
(BIGRHWAL)
|
2610006000NRG24161020230327409
|
16/10/2023
|
RANI KAUR
|
2610006WL016784
|
RANI KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436477
|
|
RANI KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-086-001/44
(BIGRHWAL)
|
2610006000NRG24161020230327411
|
16/10/2023
|
Sarabjit Kaur
|
2610006WL016784
|
Sarabjit Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436486
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
SUNAM
|
PB-10-006-086-001/88
(BIGRHWAL)
|
2610006000NRG24161020230327414
|
16/10/2023
|
SUKHPAL KAUR
|
2610006WL016784
|
SUKHPAL KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436482
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUNAM
|
PB-10-006-091-001/357
(BAKHSHIWALA)
|
2610006000NRG24161020230329033
|
16/10/2023
|
Chhaju Singh
|
2610006WL016877
|
Chhaju Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436473
|
|
MR CHHAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
85
|
SUNAM
|
PB-10-006-035-001/102
(UGRAHAN)
|
2610006000NRG24161020230327498
|
16/10/2023
|
Sarabjeet kaur
|
2610006WL016789
|
Sarabjeet kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436507
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUNAM
|
PB-10-006-035-001/103
(UGRAHAN)
|
2610006000NRG24161020230327499
|
16/10/2023
|
harjinder kaur
|
2610006WL016789
|
harjinder kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436503
|
|
HARJINDER KAUR WO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUNAM
|
PB-10-006-035-001/104
(UGRAHAN)
|
2610006000NRG24161020230327500
|
16/10/2023
|
amarjit kaur
|
2610006WL016789
|
amarjit kaur
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436496
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SUNAM
|
PB-10-006-035-001/108
(UGRAHAN)
|
2610006000NRG24161020230327501
|
16/10/2023
|
shinderpal kaur
|
2610006WL016789
|
shinderpal kaur
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436512
|
|
SHINDERPAL KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUNAM
|
PB-10-006-035-001/120
(UGRAHAN)
|
2610006000NRG24161020230327502
|
16/10/2023
|
raj kaur
|
2610006WL016789
|
raj kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436511
|
|
RAJ KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUNAM
|
PB-10-006-035-001/146
(UGRAHAN)
|
2610006000NRG24161020230327505
|
16/10/2023
|
Hardeep Kaur
|
2610006WL016789
|
Hardeep Kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436510
|
|
HARDEEP KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUNAM
|
PB-10-006-035-001/155
(UGRAHAN)
|
2610006000NRG24161020230327506
|
16/10/2023
|
Gurmeet Kaur
|
2610006WL016789
|
Gurmeet Kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436502
|
|
GURMEET KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUNAM
|
PB-10-006-035-001/168
(UGRAHAN)
|
2610006000NRG24161020230327507
|
16/10/2023
|
Sunita Kaur
|
2610006WL016789
|
Sunita Kaur
|
00354
|
PUNB0063410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377436505
|
|
SUNITA KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUNAM
|
PB-10-006-035-001/171
(UGRAHAN)
|
2610006000NRG24161020230327508
|
16/10/2023
|
Sukhwinder kaur
|
2610006WL016789
|
Sukhwinder kaur
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436504
|
|
SUKHWINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUNAM
|
PB-10-006-035-001/2-A
(UGRAHAN)
|
2610006000NRG24161020230327510
|
16/10/2023
|
Sito Kaur
|
2610006WL016789
|
Sito Kaur
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436604
|
|
SITO KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUNAM
|
PB-10-006-035-001/246
(UGRAHAN)
|
2610006000NRG24161020230327513
|
16/10/2023
|
Teja Singh
|
2610006WL016789
|
Teja Singh
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436494
|
|
TEJA SINGH SINGH & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUNAM
|
PB-10-006-035-001/26
(UGRAHAN)
|
2610006000NRG24161020230327516
|
16/10/2023
|
BALJEET KAUR
|
2610006WL016789
|
BALJEET KAUR
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436497
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SUNAM
|
PB-10-006-035-001/261
(UGRAHAN)
|
2610006000NRG24161020230327517
|
16/10/2023
|
Balvir Kaur
|
2610006WL016789
|
Balvir Kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436493
|
|
BALVIR KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUNAM
|
PB-10-006-035-001/282
(UGRAHAN)
|
2610006000NRG24161020230327519
|
16/10/2023
|
Harpal Kaur
|
2610006WL016789
|
Harpal Kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436495
|
|
HARPAL KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUNAM
|
PB-10-006-035-001/315
(UGRAHAN)
|
2610006000NRG24161020230327520
|
16/10/2023
|
Manjit Kaur
|
2610006WL016789
|
Manjit Kaur
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436506
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUNAM
|
PB-10-006-035-001/47
(UGRAHAN)
|
2610006000NRG24161020230327521
|
16/10/2023
|
Rani kaur
|
2610006WL016789
|
Rani kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436508
|
|
RANI KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUNAM
|
PB-10-006-035-001/68-A
(UGRAHAN)
|
2610006000NRG24161020230327523
|
16/10/2023
|
DALEEP KAUR
|
2610006WL016789
|
DALEEP KAUR
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436498
|
|
DALIP KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUNAM
|
PB-10-006-035-001/74
(UGRAHAN)
|
2610006000NRG24161020230327524
|
16/10/2023
|
Harpal Kaur
|
2610006WL016789
|
Harpal Kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436500
|
|
HARPAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUNAM
|
PB-10-006-035-001/76
(UGRAHAN)
|
2610006000NRG24161020230327525
|
16/10/2023
|
Sarbjeet Kaur
|
2610006WL016789
|
Sarbjeet Kaur
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436501
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUNAM
|
PB-10-006-035-001/80
(UGRAHAN)
|
2610006000NRG24161020230327526
|
16/10/2023
|
Malkeet Kaur
|
2610006WL016789
|
Malkeet Kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436499
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUNAM
|
PB-10-006-091-001/124
(BAKHSHIWALA)
|
2610006000NRG24161020230329068
|
16/10/2023
|
Ranjit kaur
|
2610006WL016879
|
Ranjit kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436509
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
106
|
SUNAM
|
PB-10-006-006-001/314
(SATOJ)
|
2610006000NRG24161020230328835
|
16/10/2023
|
NACHHATAR KAUR
|
2610006WL016865
|
NACHHATAR KAUR
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436515
|
|
NACHHATAR KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SUNAM
|
PB-10-006-056-001/243
(TOLAWAL)
|
2610006000NRG24161020230328920
|
16/10/2023
|
Sukhdev Singh
|
2610006WL016867
|
Sukhdev Singh
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436603
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
108
|
SUNAM
|
PB-10-006-064-001/246
(KHADIAL)
|
2610006000NRG24161020230327424
|
16/10/2023
|
Karamjit Kaur
|
2610006WL016785
|
Karamjit Kaur
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436716
|
|
KARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
SUNAM
|
PB-10-006-064-001/70
(KHADIAL)
|
2610006000NRG24161020230327446
|
16/10/2023
|
DARSHAN SINGH
|
2610006WL016785
|
DARSHAN SINGH
|
00354
|
PUNB0524610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377436580
|
|
DARSHAN SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUNAM
|
PB-10-006-066-001/1
(MARD KHERA)
|
2610006000NRG24161020230327447
|
16/10/2023
|
RANJIT KAUR
|
2610006WL016786
|
RANJIT KAUR
|
00354
|
PUNB0524610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377436588
|
|
RANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SUNAM
|
PB-10-006-066-001/151
(MARD KHERA)
|
2610006000NRG24161020230327449
|
16/10/2023
|
HARPREET KAUR
|
2610006WL016786
|
HARPREET KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436562
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SUNAM
|
PB-10-006-066-001/19
(MARD KHERA)
|
2610006000NRG24161020230327450
|
16/10/2023
|
BANT KAUR
|
2610006WL016786
|
BANT KAUR
|
00354
|
PUNB0524610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436590
|
|
BANT KAUR WO RAM JI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SUNAM
|
PB-10-006-066-001/2
(MARD KHERA)
|
2610006000NRG24161020230327451
|
16/10/2023
|
GEETA RANI
|
2610006WL016786
|
GEETA RANI
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436585
|
|
GEETA RANI WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SUNAM
|
PB-10-006-066-001/21
(MARD KHERA)
|
2610006000NRG24161020230327452
|
16/10/2023
|
KULWANT KAUR
|
2610006WL016786
|
KULWANT KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436589
|
|
KULWANT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUNAM
|
PB-10-006-066-001/22
(MARD KHERA)
|
2610006000NRG24161020230327453
|
16/10/2023
|
JEET SINGH
|
2610006WL016786
|
JEET SINGH
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436586
|
|
JEET SINGH SO MANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUNAM
|
PB-10-006-066-001/26
(MARD KHERA)
|
2610006000NRG24161020230327454
|
16/10/2023
|
BALJEET KAUR
|
2610006WL016786
|
BALJEET KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436582
|
|
BALJIT KAUR WO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUNAM
|
PB-10-006-066-001/3
(MARD KHERA)
|
2610006000NRG24161020230327456
|
16/10/2023
|
BHURO KAUR
|
2610006WL016786
|
BHURO KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436587
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-066-001/33
(MARD KHERA)
|
2610006000NRG24161020230327457
|
16/10/2023
|
PARAMJIT KAUR
|
2610006WL016786
|
PARAMJIT KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436581
|
|
PARAMJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUNAM
|
PB-10-006-066-001/43
(MARD KHERA)
|
2610006000NRG24161020230327459
|
16/10/2023
|
LABH KAUR
|
2610006WL016786
|
LABH KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436584
|
|
LABH KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUNAM
|
PB-10-006-066-001/49
(MARD KHERA)
|
2610006000NRG24161020230327462
|
16/10/2023
|
GURMEL KAUR
|
2610006WL016786
|
GURMEL KAUR
|
00354
|
PUNB0524610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436717
|
|
GURMEL KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SUNAM
|
PB-10-006-066-001/51
(MARD KHERA)
|
2610006000NRG24161020230327463
|
16/10/2023
|
SUKHWINDER KAUR
|
2610006WL016786
|
SUKHWINDER KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436583
|
|
SUKHWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SUNAM
|
PB-10-006-066-001/91
(MARD KHERA)
|
2610006000NRG24161020230327466
|
16/10/2023
|
Amarjit Singh
|
2610006WL016786
|
Amarjit Singh
|
00354
|
PUNB0524610
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377436718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
SUNAM
|
PB-10-006-086-001/101
(BIGRHWAL)
|
2610006000NRG24161020230327375
|
16/10/2023
|
AMRO KAUR
|
2610006WL016784
|
AMRO KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436569
|
|
AMARO KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUNAM
|
PB-10-006-086-001/107
(BIGRHWAL)
|
2610006000NRG24161020230327376
|
16/10/2023
|
LACHHMI KAUR
|
2610006WL016784
|
LACHHMI KAUR
|
00354
|
PUNB0524610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436570
|
|
LACHHMI KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SUNAM
|
PB-10-006-086-001/110
(BIGRHWAL)
|
2610006000NRG24161020230327377
|
16/10/2023
|
MAHINDER KAUR
|
2610006WL016784
|
MAHINDER KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436567
|
|
MAHINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SUNAM
|
PB-10-006-086-001/116
(BIGRHWAL)
|
2610006000NRG24161020230327379
|
16/10/2023
|
KIRANJIT KAUR
|
2610006WL016784
|
KIRANJIT KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436572
|
|
KIRANJIT KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUNAM
|
PB-10-006-086-001/121
(BIGRHWAL)
|
2610006000NRG24161020230327380
|
16/10/2023
|
RAJWINDER KAUR
|
2610006WL016784
|
RAJWINDER KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377436571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SUNAM
|
PB-10-006-086-001/122
(BIGRHWAL)
|
2610006000NRG24161020230327381
|
16/10/2023
|
SARABJEET KAUR
|
2610006WL016784
|
SARABJEET KAUR
|
00354
|
PUNB0524610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436573
|
|
SARABJIT KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SUNAM
|
PB-10-006-086-001/138
(BIGRHWAL)
|
2610006000NRG24161020230327385
|
16/10/2023
|
SURJIT KAUR
|
2610006WL016784
|
SURJIT KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436576
|
|
SURJEET KAUR WO SHER SINGH URF SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SUNAM
|
PB-10-006-086-001/147
(BIGRHWAL)
|
2610006000NRG24161020230327390
|
16/10/2023
|
KARAMJIT KAUR
|
2610006WL016784
|
KARAMJIT KAUR
|
00354
|
PUNB0524610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436579
|
|
KARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUNAM
|
PB-10-006-086-001/148
(BIGRHWAL)
|
2610006000NRG24161020230327391
|
16/10/2023
|
PARAMJIT KAUR
|
2610006WL016784
|
PARAMJIT KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436591
|
|
PARAMJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUNAM
|
PB-10-006-086-001/27
(BIGRHWAL)
|
2610006000NRG24161020230327407
|
16/10/2023
|
PARGAT SINGH
|
2610006WL016784
|
PARGAT SINGH
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436564
|
|
PARGAT SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUNAM
|
PB-10-006-086-001/28
(BIGRHWAL)
|
2610006000NRG24161020230327408
|
16/10/2023
|
HARBANS KAUR
|
2610006WL016784
|
HARBANS KAUR
|
00354
|
PUNB0524610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377436575
|
|
HARBANS KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUNAM
|
PB-10-006-086-001/31
(BIGRHWAL)
|
2610006000NRG24161020230327410
|
16/10/2023
|
BALDEV KAUR
|
2610006WL016784
|
BALDEV KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436568
|
|
BALDEV KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUNAM
|
PB-10-006-086-001/51
(BIGRHWAL)
|
2610006000NRG24161020230327412
|
16/10/2023
|
JASWANT KAUR
|
2610006WL016784
|
JASWANT KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436563
|
|
JASWANT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SUNAM
|
PB-10-006-086-001/89
(BIGRHWAL)
|
2610006000NRG24161020230327415
|
16/10/2023
|
RAMJIT KAUR
|
2610006WL016784
|
RAMJIT KAUR
|
00354
|
PUNB0524610
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377436566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SUNAM
|
PB-10-006-086-001/97
(BIGRHWAL)
|
2610006000NRG24161020230327416
|
16/10/2023
|
RAJWINDER KAUR
|
2610006WL016784
|
RAJWINDER KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436574
|
|
RAJBINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SUNAM
|
PB-10-006-093-001/76
(LAKHMIR WALA)
|
2610006000NRG24161020230328383
|
16/10/2023
|
SONA KAUR
|
2610006WL016840
|
SONA KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436577
|
|
SONA KAUR WO RAJEENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SUNAM
|
PB-10-006-093-001/77
(LAKHMIR WALA)
|
2610006000NRG24161020230328384
|
16/10/2023
|
Sinderpal Kaur
|
2610006WL016840
|
Sinderpal Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436578
|
|
SHINDERPAL KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
140
|
SUNAM
|
PB-10-006-021-001/13
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24161020230328828
|
16/10/2023
|
Santri Singh
|
2610006WL016864
|
Santri Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436602
|
|
MR SANTRI SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-021-001/14
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24161020230328829
|
16/10/2023
|
VISHAKHA SINGH
|
2610006WL016864
|
VISHAKHA SINGH
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436533
|
|
VISAKHA SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
142
|
SUNAM
|
PB-10-006-021-001/95
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24161020230328834
|
16/10/2023
|
VEEJA SINGH
|
2610006WL016864
|
VEEJA SINGH
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436532
|
|
MR VEEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
143
|
SUNAM
|
PB-10-006-021-001/25
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24161020230328830
|
16/10/2023
|
Sukhdev Singh
|
2610006WL016864
|
Sukhdev Singh
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436529
|
|
MRS SUKHDEV SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-064-001/260
(KHADIAL)
|
2610006000NRG24161020230327427
|
16/10/2023
|
Gurcharan Singh
|
2610006WL016785
|
Gurcharan Singh
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377436643
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-064-001/325
(KHADIAL)
|
2610006000NRG24161020230327433
|
16/10/2023
|
Ram Saroop Singh
|
2610006WL016785
|
Ram Saroop Singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436534
|
|
RAM SAROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SUNAM
|
PB-10-006-064-001/427
(KHADIAL)
|
2610006000NRG24161020230327438
|
16/10/2023
|
Pyara Singh
|
2610006WL016785
|
Pyara Singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436513
|
|
PIARA SINGH S/O SOUNA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
147
|
SUNAM
|
PB-10-006-066-001/164
(MARD KHERA)
|
2610006000NRG24161020230327656
|
16/10/2023
|
Rajveer Singh
|
2610006WL016796
|
Rajveer Singh
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436599
|
|
RAJVEER SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SUNAM
|
PB-10-006-066-001/28
(MARD KHERA)
|
2610006000NRG24161020230327455
|
16/10/2023
|
MANPREET KAUR
|
2610006WL016786
|
MANPREET KAUR
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436546
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-066-001/8
(MARD KHERA)
|
2610006000NRG24161020230327657
|
16/10/2023
|
Maninder Kaur
|
2610006WL016796
|
Maninder Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436535
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
150
|
SUNAM
|
PB-10-006-064-001/216
(KHADIAL)
|
2610006000NRG24161020230327423
|
16/10/2023
|
Mukhtiar Singh
|
2610006WL016785
|
Mukhtiar Singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436658
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
SUNAM
|
PB-10-006-070-001/3
(KOTRA AMRU)
|
2610006000NRG24161020230328850
|
16/10/2023
|
MANGA SINGH
|
2610006WL016865
|
MANGA SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436593
|
|
MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SUNAM
|
PB-10-006-070-001/6
(KOTRA AMRU)
|
2610006000NRG24161020230328852
|
16/10/2023
|
Dhanna Singh
|
2610006WL016865
|
Dhanna Singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436653
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-070-001/62
(KOTRA AMRU)
|
2610006000NRG24161020230328853
|
16/10/2023
|
SANTO
|
2610006WL016865
|
SANTO
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436655
|
|
SANTO WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SUNAM
|
PB-10-006-070-001/85
(KOTRA AMRU)
|
2610006000NRG24161020230328855
|
16/10/2023
|
Maghar Singh
|
2610006WL016865
|
Maghar Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436642
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-086-001/199
(BIGRHWAL)
|
2610006000NRG24161020230327399
|
16/10/2023
|
sarabjeet kaur
|
2610006WL016784
|
sarabjeet kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436710
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SUNAM
|
PB-10-006-091-001/104
(BAKHSHIWALA)
|
2610006000NRG24161020230329031
|
16/10/2023
|
bhola singh
|
2610006WL016877
|
bhola singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436706
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-091-001/165
(BAKHSHIWALA)
|
2610006000NRG24161020230329070
|
16/10/2023
|
CHARANJIT KAUR
|
2610006WL016879
|
CHARANJIT KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436700
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-091-001/44
(BAKHSHIWALA)
|
2610006000NRG24161020230329075
|
16/10/2023
|
Lakha Singh
|
2610006WL016879
|
Lakha Singh
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436657
|
|
MR LAKHA SINGH 279471 DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
159
|
SUNAM
|
PB-10-006-056-001/111
(TOLAWAL)
|
2610006000NRG24161020230328915
|
16/10/2023
|
BHILA SINGH
|
2610006WL016867
|
BHILA SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436631
|
|
MR BHILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-056-001/154
(TOLAWAL)
|
2610006000NRG24161020230328916
|
16/10/2023
|
mandeep Kaur
|
2610006WL016867
|
mandeep Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436641
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
SUNAM
|
PB-10-006-056-001/172
(TOLAWAL)
|
2610006000NRG24161020230328918
|
16/10/2023
|
Darshan Singh
|
2610006WL016867
|
Darshan Singh
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436646
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-056-001/219
(TOLAWAL)
|
2610006000NRG24161020230328919
|
16/10/2023
|
Bhikha Khan
|
2610006WL016867
|
Bhikha Khan
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436707
|
|
BHIKHA KHAN
|
ICICI BANK LTD(508534)
|
|
163
|
SUNAM
|
PB-10-006-056-001/266
(TOLAWAL)
|
2610006000NRG24161020230328921
|
16/10/2023
|
Binder Kaur
|
2610006WL016867
|
Binder Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436541
|
|
BINDER KAUR W/O BIKKAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
164
|
SUNAM
|
PB-10-006-056-001/272
(TOLAWAL)
|
2610006000NRG24161020230328922
|
16/10/2023
|
Ranjit Kaur
|
2610006WL016867
|
Ranjit Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436614
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-056-001/70
(TOLAWAL)
|
2610006000NRG24161020230328926
|
16/10/2023
|
Major Singh
|
2610006WL016867
|
Major Singh
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436613
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-056-001/96
(TOLAWAL)
|
2610006000NRG24161020230328927
|
16/10/2023
|
MAJOR SINGH
|
2610006WL016867
|
MAJOR SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436630
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
167
|
SUNAM
|
PB-10-006-030-001/102
(SANGTIWALA)
|
2610006000NRG24161020230329034
|
16/10/2023
|
Harvinder kaur
|
2610006WL016878
|
Harvinder kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377436708
|
|
MRS HARVINDER KAUR WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-030-001/108
(SANGTIWALA)
|
2610006000NRG24161020230329035
|
16/10/2023
|
Maya
|
2610006WL016878
|
Maya
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436674
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-030-001/11
(SANGTIWALA)
|
2610006000NRG24161020230329036
|
16/10/2023
|
BHOLA SINGH
|
2610006WL016878
|
BHOLA SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436615
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-030-001/115
(SANGTIWALA)
|
2610006000NRG24161020230329037
|
16/10/2023
|
Harbansh singh
|
2610006WL016878
|
Harbansh singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436596
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-030-001/116
(SANGTIWALA)
|
2610006000NRG24161020230329038
|
16/10/2023
|
Jasvir kaur
|
2610006WL016878
|
Jasvir kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436612
|
|
MRS JASHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-030-001/118
(SANGTIWALA)
|
2610006000NRG24161020230329039
|
16/10/2023
|
Amarpal kaur
|
2610006WL016878
|
Amarpal kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436666
|
|
AMARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
SUNAM
|
PB-10-006-030-001/119
(SANGTIWALA)
|
2610006000NRG24161020230329040
|
16/10/2023
|
Jasvir kaur
|
2610006WL016878
|
Jasvir kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377436699
|
|
MRS JASVIR KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-030-001/124
(SANGTIWALA)
|
2610006000NRG24161020230329041
|
16/10/2023
|
gurtej singh
|
2610006WL016878
|
gurtej singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436698
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-030-001/125
(SANGTIWALA)
|
2610006000NRG24161020230329042
|
16/10/2023
|
sukhpal kaul
|
2610006WL016878
|
sukhpal kaul
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436668
|
|
MRS SUKHPAL KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-030-001/131
(SANGTIWALA)
|
2610006000NRG24161020230329043
|
16/10/2023
|
Charanjit kaur
|
2610006WL016878
|
Charanjit kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436673
|
|
MRS CHARANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-030-001/157
(SANGTIWALA)
|
2610006000NRG24161020230329044
|
16/10/2023
|
Rano Kaur
|
2610006WL016878
|
Rano Kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377436676
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-030-001/191
(SANGTIWALA)
|
2610006000NRG24161020230329047
|
16/10/2023
|
Lachman Singh
|
2610006WL016878
|
Lachman Singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436638
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-030-001/197
(SANGTIWALA)
|
2610006000NRG24161020230329049
|
16/10/2023
|
Pal Singh
|
2610006WL016878
|
Pal Singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436670
|
|
MR PAL SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-030-001/200
(SANGTIWALA)
|
2610006000NRG24161020230329050
|
16/10/2023
|
Sukhdev Singh
|
2610006WL016878
|
Sukhdev Singh
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377436594
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-030-001/25
(SANGTIWALA)
|
2610006000NRG24161020230329057
|
16/10/2023
|
Kiranpal kaur
|
2610006WL016878
|
Kiranpal kaur
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377436696
|
|
MRS KIRANPAL KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUNAM
|
PB-10-006-030-001/34
(SANGTIWALA)
|
2610006000NRG24161020230329061
|
16/10/2023
|
AJAIB SINGH
|
2610006WL016878
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436639
|
|
MR AJIEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-030-001/57
(SANGTIWALA)
|
2610006000NRG24161020230329062
|
16/10/2023
|
Darshan singh
|
2610006WL016878
|
Darshan singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436709
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-030-001/69
(SANGTIWALA)
|
2610006000NRG24161020230329063
|
16/10/2023
|
HARDEV KAUR
|
2610006WL016878
|
HARDEV KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436645
|
|
MISS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-030-001/7
(SANGTIWALA)
|
2610006000NRG24161020230329064
|
16/10/2023
|
SURJEET SINGH
|
2610006WL016878
|
SURJEET SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436617
|
|
MR SURJIT SINGH SO SH SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-030-001/70
(SANGTIWALA)
|
2610006000NRG24161020230329065
|
16/10/2023
|
ROSHAN SINGH
|
2610006WL016878
|
ROSHAN SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436621
|
|
MR ROSHAN SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-030-001/90
(SANGTIWALA)
|
2610006000NRG24161020230329066
|
16/10/2023
|
Mandeep kaur
|
2610006WL016878
|
Mandeep kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436667
|
|
MRS MANDEEP KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-030-001/97
(SANGTIWALA)
|
2610006000NRG24161020230329067
|
16/10/2023
|
Paramjit Kaur
|
2610006WL016878
|
Paramjit Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436697
|
|
MRS PARAMJEET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-048-001/12
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24161020230328794
|
16/10/2023
|
KAMLESH KAUR
|
2610006WL016862
|
KAMLESH KAUR
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377436629
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
SUNAM
|
PB-10-006-048-001/44
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24161020230328799
|
16/10/2023
|
Rani kaur
|
2610006WL016862
|
Rani kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436703
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUNAM
|
PB-10-006-048-001/46
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24161020230328800
|
16/10/2023
|
Malkit kaur
|
2610006WL016862
|
Malkit kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436705
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUNAM
|
PB-10-006-048-001/49
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24161020230328801
|
16/10/2023
|
sukhpal kaur
|
2610006WL016862
|
sukhpal kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436704
|
|
MISS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-048-001/50
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24161020230328802
|
16/10/2023
|
Kulwant kaur
|
2610006WL016862
|
Kulwant kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436702
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUNAM
|
PB-10-006-063-001/153
(CHHAJLI)
|
2610006000NRG24161020230329076
|
16/10/2023
|
KARAMJEET KAUR
|
2610006WL016880
|
KARAMJEET KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436619
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SUNAM
|
PB-10-006-063-001/24
(CHHAJLI)
|
2610006000NRG24161020230329079
|
16/10/2023
|
LEELA SINGH
|
2610006WL016880
|
LEELA SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436623
|
|
MR LEELA SINGH SO GARBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUNAM
|
PB-10-006-063-001/248
(CHHAJLI)
|
2610006000NRG24161020230329080
|
16/10/2023
|
CHHAJJU SINGH
|
2610006WL016880
|
CHHAJJU SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436656
|
|
MR CHHAJU SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-063-001/276
(CHHAJLI)
|
2610006000NRG24161020230329081
|
16/10/2023
|
KARNAIL SINGH
|
2610006WL016880
|
KARNAIL SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436660
|
|
MR KARNAIL SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUNAM
|
PB-10-006-063-001/277
(CHHAJLI)
|
2610006000NRG24161020230329082
|
16/10/2023
|
SINDER KAUR
|
2610006WL016880
|
SINDER KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436633
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-063-001/320
(CHHAJLI)
|
2610006000NRG24161020230329083
|
16/10/2023
|
BILLU SINGH
|
2610006WL016880
|
BILLU SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436634
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUNAM
|
PB-10-006-063-001/327
(CHHAJLI)
|
2610006000NRG24161020230329084
|
16/10/2023
|
Daljit Kaur
|
2610006WL016880
|
Daljit Kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377436701
|
|
MRS DALJIT KAUR WO HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUNAM
|
PB-10-006-063-001/337
(CHHAJLI)
|
2610006000NRG24161020230329085
|
16/10/2023
|
BALDEV SINGH
|
2610006WL016880
|
BALDEV SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436662
|
|
BALDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
202
|
SUNAM
|
PB-10-006-063-001/372
(CHHAJLI)
|
2610006000NRG24161020230329086
|
16/10/2023
|
NAND KAUR
|
2610006WL016880
|
NAND KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436661
|
|
NAND KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
203
|
SUNAM
|
PB-10-006-063-001/419
(CHHAJLI)
|
2610006000NRG24161020230329087
|
16/10/2023
|
JIT KAUR
|
2610006WL016880
|
JIT KAUR
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377436632
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUNAM
|
PB-10-006-063-001/581
(CHHAJLI)
|
2610006000NRG24161020230329089
|
16/10/2023
|
Malkit Singh
|
2610006WL016880
|
Malkit Singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436595
|
|
MR MALKIT SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUNAM
|
PB-10-006-063-001/617
(CHHAJLI)
|
2610006000NRG24161020230329090
|
16/10/2023
|
Amarjit Singh
|
2610006WL016880
|
Amarjit Singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436628
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SUNAM
|
PB-10-006-063-001/637
(CHHAJLI)
|
2610006000NRG24161020230329091
|
16/10/2023
|
Leela Khan
|
2610006WL016880
|
Leela Khan
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436654
|
|
MR LEELA KHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUNAM
|
PB-10-006-063-001/652
(CHHAJLI)
|
2610006000NRG24161020230329092
|
16/10/2023
|
Bhola Khan
|
2610006WL016880
|
Bhola Khan
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436640
|
|
BHOLA KHAN
|
HDFC BANK LTD(607152)
|
|
208
|
SUNAM
|
PB-10-006-063-001/655
(CHHAJLI)
|
2610006000NRG24161020230329093
|
16/10/2023
|
Pal Singh
|
2610006WL016880
|
Pal Singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436592
|
|
MR PAL SINGH SO JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUNAM
|
PB-10-006-063-001/669
(CHHAJLI)
|
2610006000NRG24161020230329094
|
16/10/2023
|
Gurwinder Kaur
|
2610006WL016880
|
Gurwinder Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436671
|
|
MRS GURWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUNAM
|
PB-10-006-063-001/687
(CHHAJLI)
|
2610006000NRG24161020230329096
|
16/10/2023
|
Kulvinder Kaur
|
2610006WL016880
|
Kulvinder Kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377436659
|
|
MRS KULWINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUNAM
|
PB-10-006-063-001/709
(CHHAJLI)
|
2610006000NRG24161020230329097
|
16/10/2023
|
Kuldeep Singh
|
2610006WL016880
|
Kuldeep Singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436545
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUNAM
|
PB-10-006-063-001/78
(CHHAJLI)
|
2610006000NRG24161020230329098
|
16/10/2023
|
VEERPAL KAUR
|
2610006WL016880
|
VEERPAL KAUR
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377436622
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
SUNAM
|
PB-10-006-063-001/790
(CHHAJLI)
|
2610006000NRG24161020230329100
|
16/10/2023
|
GARJA SINGH
|
2610006WL016880
|
GARJA SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436669
|
|
MR GARJA SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
214
|
SUNAM
|
PB-10-006-070-001/103
(KOTRA AMRU)
|
2610006000NRG24161020230328845
|
16/10/2023
|
Mandeep kaur
|
2610006WL016865
|
Mandeep kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436644
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SUNAM
|
PB-10-006-075-001/112
(JAKHEPALBASS)
|
2610006000NRG24161020230328812
|
16/10/2023
|
DARSHAN SINGH
|
2610006WL016863
|
DARSHAN SINGH
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436626
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUNAM
|
PB-10-006-075-001/112
(JAKHEPALBASS)
|
2610006000NRG24161020230328813
|
16/10/2023
|
DARSHAN SINGH
|
2610006WL016863
|
DARSHAN SINGH
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436627
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUNAM
|
PB-10-006-075-001/114
(JAKHEPALBASS)
|
2610006000NRG24161020230328814
|
16/10/2023
|
DARSHAN SINGH
|
2610006WL016863
|
DARSHAN SINGH
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436647
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SUNAM
|
PB-10-006-075-001/114
(JAKHEPALBASS)
|
2610006000NRG24161020230328815
|
16/10/2023
|
DARSHAN SINGH
|
2610006WL016863
|
DARSHAN SINGH
|
00415
|
SBIN0050335
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377436648
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUNAM
|
PB-10-006-075-001/119
(JAKHEPALBASS)
|
2610006000NRG24161020230328816
|
16/10/2023
|
JARNAIL SINGH
|
2610006WL016863
|
JARNAIL SINGH
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436636
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
220
|
SUNAM
|
PB-10-006-075-001/119
(JAKHEPALBASS)
|
2610006000NRG24161020230328817
|
16/10/2023
|
JARNAIL SINGH
|
2610006WL016863
|
JARNAIL SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436637
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
SUNAM
|
PB-10-006-075-001/137
(JAKHEPALBASS)
|
2610006000NRG24161020230328818
|
16/10/2023
|
Balvir Singh
|
2610006WL016863
|
Balvir Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436649
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SUNAM
|
PB-10-006-075-001/137
(JAKHEPALBASS)
|
2610006000NRG24161020230328819
|
16/10/2023
|
Balvir Singh
|
2610006WL016863
|
Balvir Singh
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436650
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUNAM
|
PB-10-006-075-001/140
(JAKHEPALBASS)
|
2610006000NRG24161020230328820
|
16/10/2023
|
GOLO KAUR
|
2610006WL016863
|
GOLO KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436651
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SUNAM
|
PB-10-006-075-001/140
(JAKHEPALBASS)
|
2610006000NRG24161020230328821
|
16/10/2023
|
GOLO KAUR
|
2610006WL016863
|
GOLO KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436652
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUNAM
|
PB-10-006-075-001/16
(JAKHEPALBASS)
|
2610006000NRG24161020230328822
|
16/10/2023
|
PARAMJIT KAUR
|
2610006WL016863
|
PARAMJIT KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377436678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
SUNAM
|
PB-10-006-075-001/16
(JAKHEPALBASS)
|
2610006000NRG24161020230328823
|
16/10/2023
|
PARAMJIT KAUR
|
2610006WL016863
|
PARAMJIT KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377436679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
SUNAM
|
PB-10-006-075-001/65
(JAKHEPALBASS)
|
2610006000NRG24161020230328824
|
16/10/2023
|
Darshan Singh
|
2610006WL016863
|
Darshan Singh
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436539
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUNAM
|
PB-10-006-075-001/65
(JAKHEPALBASS)
|
2610006000NRG24161020230328825
|
16/10/2023
|
Darshan Singh
|
2610006WL016863
|
Darshan Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436540
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SUNAM
|
PB-10-006-077-001/209
(KANAKWAL BHANGUAN)
|
2610006000NRG24161020230327985
|
16/10/2023
|
Bhago begam
|
2610006WL016816
|
Bhago begam
|
00415
|
SBIN0050335
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7377436680
|
|
MRS BHAGO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUNAM
|
PB-10-006-077-001/223
(KANAKWAL BHANGUAN)
|
2610006000NRG24161020230327986
|
16/10/2023
|
Raj kaur
|
2610006WL016816
|
Raj kaur
|
00415
|
SBIN0050335
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377436663
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SUNAM
|
PB-10-006-077-001/244
(KANAKWAL BHANGUAN)
|
2610006000NRG24161020230327988
|
16/10/2023
|
Gurmit Kaur
|
2610006WL016816
|
Gurmit Kaur
|
00415
|
SBIN0050335
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377436665
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SUNAM
|
PB-10-006-077-001/246
(KANAKWAL BHANGUAN)
|
2610006000NRG24161020230327989
|
16/10/2023
|
Sukhvir kaur
|
2610006WL016816
|
Sukhvir kaur
|
00415
|
SBIN0050335
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377436677
|
|
SUKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SUNAM
|
PB-10-006-077-001/250
(KANAKWAL BHANGUAN)
|
2610006000NRG24161020230327990
|
16/10/2023
|
Ranjit Kaur
|
2610006WL016816
|
Ranjit Kaur
|
00415
|
SBIN0050335
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377436672
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25713
|
25713
|
|
|
|
|
|
|
|
|
234
|
SUNAM
|
PB-10-006-066-001/8
(MARD KHERA)
|
2610006000NRG24161020230327465
|
16/10/2023
|
CHOTA SINGH
|
2610006WL016786
|
CHOTA SINGH
|
00415
|
SBIN0050367
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436635
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
235
|
SUNAM
|
PB-10-006-091-001/17
(BAKHSHIWALA)
|
2610006000NRG24161020230329071
|
16/10/2023
|
JODHA SINGH
|
2610006WL016879
|
JODHA SINGH
|
00415
|
SBIN0050443
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436712
|
|
MR JODHA SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
236
|
SUNAM
|
PB-10-006-006-001/2
(SATOJ)
|
2610006000NRG24161020230328911
|
16/10/2023
|
NIDAN SINGH
|
2610006WL016867
|
NIDAN SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436711
|
|
MR NADHAN SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SUNAM
|
PB-10-006-006-001/38
(SATOJ)
|
2610006000NRG24161020230328842
|
16/10/2023
|
GURMIT KAUR
|
2610006WL016865
|
GURMIT KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436618
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SUNAM
|
PB-10-006-006-001/51
(SATOJ)
|
2610006000NRG24161020230328843
|
16/10/2023
|
inderjit kaur
|
2610006WL016865
|
inderjit kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436620
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
239
|
SUNAM
|
PB-10-006-038-001/128
(DHARAMGARH)
|
2610006000NRG24161020230328804
|
16/10/2023
|
AJAIB SINGH
|
2610006WL016863
|
AJAIB SINGH
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377436624
|
|
MR AJAIB SINGH GUJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SUNAM
|
PB-10-006-038-001/128
(DHARAMGARH)
|
2610006000NRG24161020230328805
|
16/10/2023
|
AJAIB SINGH
|
2610006WL016863
|
AJAIB SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436625
|
|
MR AJAIB SINGH GUJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SUNAM
|
PB-10-006-038-001/137
(DHARAMGARH)
|
2610006000NRG24161020230328806
|
16/10/2023
|
Beera Singh
|
2610006WL016863
|
Beera Singh
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377436616
|
|
BEERA SINGH S/O NATH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
242
|
SUNAM
|
PB-10-006-038-001/332
(DHARAMGARH)
|
2610006000NRG24161020230328807
|
16/10/2023
|
Hardeep singh
|
2610006WL016863
|
Hardeep singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436542
|
|
HARDEEP KAUR DO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SUNAM
|
PB-10-006-038-001/332
(DHARAMGARH)
|
2610006000NRG24161020230328808
|
16/10/2023
|
Hardeep singh
|
2610006WL016863
|
Hardeep singh
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436543
|
|
HARDEEP KAUR DO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SUNAM
|
PB-10-006-038-001/35
(DHARAMGARH)
|
2610006000NRG24161020230328809
|
16/10/2023
|
KEWEL SINGH
|
2610006WL016863
|
KEWEL SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436715
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SUNAM
|
PB-10-006-038-001/35
(DHARAMGARH)
|
2610006000NRG24161020230328810
|
16/10/2023
|
KEWEL SINGH
|
2610006WL016863
|
KEWEL SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436714
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SUNAM
|
PB-10-006-077-001/264
(KANAKWAL BHANGUAN)
|
2610006000NRG24161020230327991
|
16/10/2023
|
RANI KAUR
|
2610006WL016816
|
RANI KAUR
|
00415
|
SBIN0050466
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7377436664
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SUNAM
|
PB-10-006-077-001/267
(KANAKWAL BHANGUAN)
|
2610006000NRG24161020230327992
|
16/10/2023
|
BINDER KAUR
|
2610006WL016816
|
BINDER KAUR
|
00415
|
SBIN0050466
|
276
|
276
|
Processed
|
11/11/2023
|
|
7377436675
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14052
|
14052
|
|
|
|
|
|
|
|
|
248
|
SUNAM
|
PB-10-006-064-001/262
(KHADIAL)
|
2610006000NRG24161020230327428
|
16/10/2023
|
Misra singh
|
2610006WL016785
|
Misra singh
|
00462
|
UCBA0003069
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436530
|
|
MISHRA SINGH
|
UCO BANK(607066)
|
|
249
|
SUNAM
|
PB-10-006-066-001/11
(MARD KHERA)
|
2610006000NRG24161020230327655
|
16/10/2023
|
GURDEV SINGH
|
2610006WL016796
|
GURDEV SINGH
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436600
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
SUNAM
|
PB-10-006-070-001/128
(KOTRA AMRU)
|
2610006000NRG24161020230328847
|
16/10/2023
|
Karamjit Kaur
|
2610006WL016865
|
Karamjit Kaur
|
00462
|
UCBA0003069
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436531
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
251
|
SUNAM
|
PB-10-006-070-001/21
(KOTRA AMRU)
|
2610006000NRG24161020230328849
|
16/10/2023
|
HARCHARAN SINGH
|
2610006WL016865
|
HARCHARAN SINGH
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436601
|
|
Mr. HARCHARAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
252
|
SUNAM
|
PB-10-006-035-001/252
(UGRAHAN)
|
2610006000NRG24161020230327514
|
16/10/2023
|
Nirmala Kaur
|
2610006WL016789
|
Nirmala Kaur
|
00468
|
UBIN0829129
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436522
|
|
NIRMALA KAUR
|
UNION BANK OF INDIA(508500)
|
|
253
|
SUNAM
|
PB-10-006-056-001/298
(TOLAWAL)
|
2610006000NRG24161020230328925
|
16/10/2023
|
Sarbjit Kaur
|
2610006WL016867
|
Sarbjit Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436520
|
|
SARABJIT KAUR W/O MISHRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
SUNAM
|
PB-10-006-093-001/66
(LAKHMIR WALA)
|
2610006000NRG24161020230328382
|
16/10/2023
|
Sinder Kaur
|
2610006WL016840
|
Sinder Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436521
|
|
SHINDER KAUR BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309273
|
309273
|
|
|
|
|
|
|
|