|
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-10-006-028-001/77
(CHATHE NAKTE)
|
2610006000NRG24210920230299068
|
21/09/2023
|
Amarjit kaur
|
2610006WL015109
|
Amarjit kaur
|
00048
|
BKID0006593
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567684
|
|
AMARJIT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SUNAM
|
PB-10-006-091-001/61
(BAKHSHIWALA)
|
2610006000NRG24210920230299385
|
21/09/2023
|
Gurtej singh
|
2610006WL015125
|
Gurtej singh
|
00048
|
BKID0006593
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567691
|
|
GURTEJ SINGH SO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-028-001/98
(CHATHE NAKTE)
|
2610006000NRG24210920230299071
|
21/09/2023
|
MANDEEP SINGH
|
2610006WL015109
|
MANDEEP SINGH
|
00078
|
CNRB0002488
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567728
|
|
MANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-091-001/148
(BAKHSHIWALA)
|
2610006000NRG24210920230299383
|
21/09/2023
|
LEELA SINGH
|
2610006WL015125
|
LEELA SINGH
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567554
|
|
LEELA SINGH
|
CANARA BANK(508532)
|
|
5
|
SUNAM
|
PB-10-006-091-001/153
(BAKHSHIWALA)
|
2610006000NRG24210920230299384
|
21/09/2023
|
Najar singh
|
2610006WL015125
|
Najar singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567555
|
|
NAJAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-028-001/100
(CHATHE NAKTE)
|
2610006000NRG24210920230299053
|
21/09/2023
|
Manjeet kaur
|
2610006WL015109
|
Manjeet kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345567581
|
|
MANJEET AKUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-032-001/36
(MAIDEWAS)
|
2610006000NRG24210920230299368
|
21/09/2023
|
Darshan Singh
|
2610006WL015124
|
Darshan Singh
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567712
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
8
|
SUNAM
|
PB-10-006-032-001/74
(MAIDEWAS)
|
2610006000NRG24210920230299375
|
21/09/2023
|
Charnjit kaur
|
2610006WL015124
|
Charnjit kaur
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567729
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-032-001/112
(MAIDEWAS)
|
2610006000NRG24210920230299351
|
21/09/2023
|
Pinky Kaur
|
2610006WL015124
|
Pinky Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567580
|
|
Mrs. Pinki Kaur KAUR
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-032-001/117
(MAIDEWAS)
|
2610006000NRG24210920230299352
|
21/09/2023
|
Jaspreet Kaur
|
2610006WL015124
|
Jaspreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567599
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
11
|
SUNAM
|
PB-10-006-032-001/137
(MAIDEWAS)
|
2610006000NRG24210920230299356
|
21/09/2023
|
Harjit Kaur
|
2610006WL015124
|
Harjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567596
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-032-001/138
(MAIDEWAS)
|
2610006000NRG24210920230299357
|
21/09/2023
|
Sukhjit Kaur
|
2610006WL015124
|
Sukhjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567594
|
|
Sukhjit Kaur
|
INDUSIND BANK(607189)
|
|
13
|
SUNAM
|
PB-10-006-032-001/141
(MAIDEWAS)
|
2610006000NRG24210920230299359
|
21/09/2023
|
Sarbjeet Kaur
|
2610006WL015124
|
Sarbjeet Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567595
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-032-001/142
(MAIDEWAS)
|
2610006000NRG24210920230299360
|
21/09/2023
|
Jasvir Kaur
|
2610006WL015124
|
Jasvir Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567598
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
15
|
SUNAM
|
PB-10-006-032-001/31
(MAIDEWAS)
|
2610006000NRG24210920230299366
|
21/09/2023
|
Soni Singh
|
2610006WL015124
|
Soni Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567556
|
|
MR SONY SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUNAM
|
PB-10-006-032-001/45
(MAIDEWAS)
|
2610006000NRG24210920230299370
|
21/09/2023
|
Ram singh
|
2610006WL015124
|
Ram singh
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345567579
|
|
Mr. Ram Singh
|
INDIAN BANK(607105)
|
|
17
|
SUNAM
|
PB-10-006-032-001/80
(MAIDEWAS)
|
2610006000NRG24210920230299378
|
21/09/2023
|
LABH KAUR
|
2610006WL015124
|
LABH KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567700
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-037-001/35
(DAULLA SINGH WALA)
|
2610006000NRG24210920230299175
|
21/09/2023
|
Kirna Kaur
|
2610006WL015116
|
Kirna Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345567593
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-050-001/100
(BHAINI GANDUAN)
|
2610006000NRG24210920230299585
|
21/09/2023
|
Amandeep Kaur
|
2610006WL015139
|
Amandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567575
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-050-001/106
(BHAINI GANDUAN)
|
2610006000NRG24210920230299586
|
21/09/2023
|
Mandeep Kaur
|
2610006WL015139
|
Mandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567567
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-050-001/11
(BHAINI GANDUAN)
|
2610006000NRG24210920230299587
|
21/09/2023
|
PARGHAT SINGH
|
2610006WL015139
|
PARGHAT SINGH
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345567559
|
|
Mr. PARGAT SINGH
|
INDIAN BANK(607105)
|
|
22
|
SUNAM
|
PB-10-006-050-001/115
(BHAINI GANDUAN)
|
2610006000NRG24210920230299588
|
21/09/2023
|
Balwant Singh
|
2610006WL015139
|
Balwant Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567570
|
|
Mr. BALWANT SINGH
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-050-001/13
(BHAINI GANDUAN)
|
2610006000NRG24210920230299589
|
21/09/2023
|
Charanjit Kaur
|
2610006WL015139
|
Charanjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567574
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-050-001/137
(BHAINI GANDUAN)
|
2610006000NRG24210920230299590
|
21/09/2023
|
Ranjit Kaur
|
2610006WL015139
|
Ranjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567597
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-050-001/143
(BHAINI GANDUAN)
|
2610006000NRG24210920230299591
|
21/09/2023
|
Ramandeep Kaur
|
2610006WL015139
|
Ramandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567601
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-050-001/15
(BHAINI GANDUAN)
|
2610006000NRG24210920230299593
|
21/09/2023
|
LEELA SINGH
|
2610006WL015139
|
LEELA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567727
|
|
Mr. Leela Singh SINGH
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-050-001/16
(BHAINI GANDUAN)
|
2610006000NRG24210920230299594
|
21/09/2023
|
Mohinder Kaur
|
2610006WL015139
|
Mohinder Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345567707
|
|
Mrs. Mahinder Kaur
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-050-001/18
(BHAINI GANDUAN)
|
2610006000NRG24210920230299596
|
21/09/2023
|
Manjit Kaur
|
2610006WL015139
|
Manjit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345567561
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-050-001/34
(BHAINI GANDUAN)
|
2610006000NRG24210920230299597
|
21/09/2023
|
Balvir Kaur
|
2610006WL015139
|
Balvir Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345567565
|
|
Mrs. BALVEER KAUR
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-050-001/35
(BHAINI GANDUAN)
|
2610006000NRG24210920230299598
|
21/09/2023
|
BALVIR KAUR
|
2610006WL015139
|
BALVIR KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567713
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-050-001/38
(BHAINI GANDUAN)
|
2610006000NRG24210920230299599
|
21/09/2023
|
Harbans kaur
|
2610006WL015139
|
Harbans kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567699
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-050-001/39
(BHAINI GANDUAN)
|
2610006000NRG24210920230299600
|
21/09/2023
|
Malkit Kaur
|
2610006WL015139
|
Malkit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567560
|
|
Mrs. MALKEET KAUR
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-050-001/4
(BHAINI GANDUAN)
|
2610006000NRG24210920230299601
|
21/09/2023
|
Nikky kaur
|
2610006WL015139
|
Nikky kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567600
|
|
Mrs. Niki Kaur
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-050-001/40
(BHAINI GANDUAN)
|
2610006000NRG24210920230299602
|
21/09/2023
|
Gurmeet kaur
|
2610006WL015139
|
Gurmeet kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345567569
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
35
|
SUNAM
|
PB-10-006-050-001/41
(BHAINI GANDUAN)
|
2610006000NRG24210920230299603
|
21/09/2023
|
Sukhwinder Kaur
|
2610006WL015139
|
Sukhwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567572
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-050-001/42
(BHAINI GANDUAN)
|
2610006000NRG24210920230299604
|
21/09/2023
|
Bhoori kaur
|
2610006WL015139
|
Bhoori kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567563
|
|
Mrs. BHOORI KAUR
|
INDIAN BANK(607105)
|
|
37
|
SUNAM
|
PB-10-006-050-001/45
(BHAINI GANDUAN)
|
2610006000NRG24210920230299605
|
21/09/2023
|
Jasvir Kaur
|
2610006WL015139
|
Jasvir Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567592
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
38
|
SUNAM
|
PB-10-006-050-001/57
(BHAINI GANDUAN)
|
2610006000NRG24210920230299608
|
21/09/2023
|
Ranjit Kaur
|
2610006WL015139
|
Ranjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567566
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
SUNAM
|
PB-10-006-050-001/60
(BHAINI GANDUAN)
|
2610006000NRG24210920230299609
|
21/09/2023
|
Sarabjit Kaur
|
2610006WL015139
|
Sarabjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567706
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
40
|
SUNAM
|
PB-10-006-050-001/62
(BHAINI GANDUAN)
|
2610006000NRG24210920230299610
|
21/09/2023
|
RANJIT KAUR
|
2610006WL015139
|
RANJIT KAUR
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345567562
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
SUNAM
|
PB-10-006-050-001/66
(BHAINI GANDUAN)
|
2610006000NRG24210920230299611
|
21/09/2023
|
KUNTI KAUR
|
2610006WL015139
|
KUNTI KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567557
|
|
Mrs. KUNTI KAUR
|
INDIAN BANK(607105)
|
|
42
|
SUNAM
|
PB-10-006-050-001/7
(BHAINI GANDUAN)
|
2610006000NRG24210920230299612
|
21/09/2023
|
Billu Singh
|
2610006WL015139
|
Billu Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567571
|
|
Mr. BILLU SINGH
|
INDIAN BANK(607105)
|
|
43
|
SUNAM
|
PB-10-006-050-001/71
(BHAINI GANDUAN)
|
2610006000NRG24210920230299613
|
21/09/2023
|
Parkash Kaur
|
2610006WL015139
|
Parkash Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567564
|
|
Mrs. Parkash Kaur
|
INDIAN BANK(607105)
|
|
44
|
SUNAM
|
PB-10-006-050-001/83
(BHAINI GANDUAN)
|
2610006000NRG24210920230299615
|
21/09/2023
|
Mukesh devi
|
2610006WL015139
|
Mukesh devi
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567558
|
|
Mrs. MUKESH DEVI
|
INDIAN BANK(607105)
|
|
45
|
SUNAM
|
PB-10-006-050-001/87
(BHAINI GANDUAN)
|
2610006000NRG24210920230299616
|
21/09/2023
|
Virpal Kaur
|
2610006WL015139
|
Virpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567573
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
46
|
SUNAM
|
PB-10-006-050-001/9
(BHAINI GANDUAN)
|
2610006000NRG24210920230299618
|
21/09/2023
|
HARBANS KAUR
|
2610006WL015139
|
HARBANS KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567726
|
|
Ms. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
47
|
SUNAM
|
PB-10-006-050-001/94
(BHAINI GANDUAN)
|
2610006000NRG24210920230299619
|
21/09/2023
|
Gurnam Singh
|
2610006WL015139
|
Gurnam Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567568
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
48
|
SUNAM
|
PB-10-006-028-001/104
(CHATHE NAKTE)
|
2610006000NRG24210920230299055
|
21/09/2023
|
Jasvir Kaur
|
2610006WL015109
|
Jasvir Kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345567685
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SUNAM
|
PB-10-006-028-001/75
(CHATHE NAKTE)
|
2610006000NRG24210920230299066
|
21/09/2023
|
Manjit Kaur
|
2610006WL015109
|
Manjit Kaur
|
00176
|
IDIB000S240
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345567576
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SUNAM
|
PB-10-006-028-001/76
(CHATHE NAKTE)
|
2610006000NRG24210920230299067
|
21/09/2023
|
Sandeep kaur
|
2610006WL015109
|
Sandeep kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567577
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
51
|
SUNAM
|
PB-10-006-028-001/19
(CHATHE NAKTE)
|
2610006000NRG24210920230299057
|
21/09/2023
|
Harbans kaur
|
2610006WL015109
|
Harbans kaur
|
00176
|
IDIB000S789
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567578
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
SUNAM
|
PB-10-006-006-001/117
(SATOJ)
|
2610006000NRG24210920230299388
|
21/09/2023
|
PARAMJEET KAUR
|
2610006WL015126
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345567687
|
|
PARAMJIT KAUR W O RAMPHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SUNAM
|
PB-10-006-006-001/162
(SATOJ)
|
2610006000NRG24210920230299389
|
21/09/2023
|
GURTEJ SINGH
|
2610006WL015126
|
GURTEJ SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345567690
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUNAM
|
PB-10-006-006-001/178
(SATOJ)
|
2610006000NRG24210920230299390
|
21/09/2023
|
BALJIT KAUR
|
2610006WL015126
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345567688
|
|
BALJIT KAUR W O HARDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SUNAM
|
PB-10-006-006-001/201
(SATOJ)
|
2610006000NRG24210920230299391
|
21/09/2023
|
CHARANJEET KAUR
|
2610006WL015126
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345567686
|
|
CHARANJIT KAUR W O SHIVCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
56
|
SUNAM
|
PB-10-006-028-001/103
(CHATHE NAKTE)
|
2610006000NRG24210920230299054
|
21/09/2023
|
Paramjit kaur
|
2610006WL015109
|
Paramjit kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567718
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
57
|
SUNAM
|
PB-10-006-028-001/106
(CHATHE NAKTE)
|
2610006000NRG24210920230299056
|
21/09/2023
|
Surjeet Kaur
|
2610006WL015109
|
Surjeet Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567720
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUNAM
|
PB-10-006-028-001/26
(CHATHE NAKTE)
|
2610006000NRG24210920230299059
|
21/09/2023
|
gian kaur
|
2610006WL015109
|
gian kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345567719
|
|
GIAN KAUR & DSWO PL.NO.146555 W/O PRITA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SUNAM
|
PB-10-006-028-001/37
(CHATHE NAKTE)
|
2610006000NRG24210920230299061
|
21/09/2023
|
Paramjit Kaur
|
2610006WL015109
|
Paramjit Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345567721
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SUNAM
|
PB-10-006-028-001/58
(CHATHE NAKTE)
|
2610006000NRG24210920230299062
|
21/09/2023
|
Paramjit kaur
|
2610006WL015109
|
Paramjit kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345567717
|
|
PARAMJEET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SUNAM
|
PB-10-006-028-001/78
(CHATHE NAKTE)
|
2610006000NRG24210920230299069
|
21/09/2023
|
Jasan kaur
|
2610006WL015109
|
Jasan kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345567619
|
|
JASAN KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
62
|
SUNAM
|
PB-10-006-006-001/326
(SATOJ)
|
2610006000NRG24210920230299393
|
21/09/2023
|
Parveen Kaur
|
2610006WL015126
|
Parveen Kaur
|
00349
|
PSIB0021196
|
606
|
606
|
Processed
|
11/11/2023
|
|
7345567628
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SUNAM
|
PB-10-006-006-001/50
(SATOJ)
|
2610006000NRG24210920230299394
|
21/09/2023
|
hamir kaur
|
2610006WL015126
|
hamir kaur
|
00349
|
PSIB0021196
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345567626
|
|
HAMIR KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SUNAM
|
PB-10-006-009-001/426
(SHAHPUR KALAN)
|
2610006000NRG24210920230299344
|
21/09/2023
|
Rajwinder Kaur
|
2610006WL015123
|
Rajwinder Kaur
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345567629
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SUNAM
|
PB-10-006-076-001/462
(JHARON)
|
2610006000NRG24210920230299654
|
21/09/2023
|
JASPAL KAUR
|
2610006WL015141
|
JASPAL KAUR
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345567627
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
66
|
SUNAM
|
PB-10-006-076-001/173
(JHARON)
|
2610006000NRG24210920230299637
|
21/09/2023
|
Charan Singh
|
2610006WL015141
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567689
|
|
CHARAN SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
SUNAM
|
PB-10-006-086-001/14
(BIGRHWAL)
|
2610006000NRG24210920230299051
|
21/09/2023
|
Kuldeep Kaur
|
2610006WL015108
|
Kuldeep Kaur
|
00354
|
PUNB0043800
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345567623
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-086-001/179
(BIGRHWAL)
|
2610006000NRG24210920230299156
|
21/09/2023
|
SINDERPAL KAUR
|
2610006WL015115
|
SINDERPAL KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567620
|
|
SINDERPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-086-001/205
(BIGRHWAL)
|
2610006000NRG24210920230299157
|
21/09/2023
|
Gurdev kaur
|
2610006WL015115
|
Gurdev kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567715
|
|
GURDEV KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-086-001/210
(BIGRHWAL)
|
2610006000NRG24210920230299159
|
21/09/2023
|
Lasmi kaur
|
2610006WL015115
|
Lasmi kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345567625
|
|
LASMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-086-001/222
(BIGRHWAL)
|
2610006000NRG24210920230299160
|
21/09/2023
|
Amarit Kaur
|
2610006WL015115
|
Amarit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567622
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-086-001/247
(BIGRHWAL)
|
2610006000NRG24210920230299161
|
21/09/2023
|
Harpreet Kaur
|
2610006WL015115
|
Harpreet Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567624
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUNAM
|
PB-10-006-086-001/260
(BIGRHWAL)
|
2610006000NRG24210920230299162
|
21/09/2023
|
Amandeep Kaur
|
2610006WL015115
|
Amandeep Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567621
|
|
AMANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-086-001/3
(BIGRHWAL)
|
2610006000NRG24210920230299163
|
21/09/2023
|
GURDEV KAUR
|
2610006WL015115
|
GURDEV KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567716
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
75
|
SUNAM
|
PB-10-006-086-001/92
(BIGRHWAL)
|
2610006000NRG24210920230299170
|
21/09/2023
|
RANJIT KAUR
|
2610006WL015115
|
RANJIT KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7345567584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
SUNAM
|
PB-10-006-009-001/216
(SHAHPUR KALAN)
|
2610006000NRG24210920230299325
|
21/09/2023
|
Parmjit Kaur
|
2610006WL015123
|
Parmjit Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567722
|
|
PARAMJIT KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-009-001/307
(SHAHPUR KALAN)
|
2610006000NRG24210920230299332
|
21/09/2023
|
Darshana Kaur
|
2610006WL015123
|
Darshana Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567631
|
|
DARSHANA KAUR WO DASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUNAM
|
PB-10-006-009-001/339
(SHAHPUR KALAN)
|
2610006000NRG24210920230299628
|
21/09/2023
|
Gurmit Kaur
|
2610006WL015140
|
Gurmit Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7345567725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SUNAM
|
PB-10-006-009-001/357
(SHAHPUR KALAN)
|
2610006000NRG24210920230299338
|
21/09/2023
|
Jarnail Singh
|
2610006WL015123
|
Jarnail Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567724
|
|
JARNAIL SINGH SO ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-009-001/394
(SHAHPUR KALAN)
|
2610006000NRG24210920230299341
|
21/09/2023
|
Pal Kaur
|
2610006WL015123
|
Pal Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567723
|
|
PAL KAUR WO GURBKHAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUNAM
|
PB-10-006-076-001/352
(JHARON)
|
2610006000NRG24210920230299648
|
21/09/2023
|
SARABJEET KAUR
|
2610006WL015141
|
SARABJEET KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567714
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-076-001/368
(JHARON)
|
2610006000NRG24210920230299649
|
21/09/2023
|
Daljit singh
|
2610006WL015141
|
Daljit singh
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567630
|
|
DALJIT SINGH SO GAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
83
|
SUNAM
|
PB-10-006-005-001/215
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299673
|
21/09/2023
|
Sukhpal kaur
|
2610006WL015142
|
Sukhpal kaur
|
00354
|
PUNB0347500
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567761
|
|
SUKHPAL KAUR W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUNAM
|
PB-10-006-005-001/215
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299672
|
21/09/2023
|
Sukhpal kaur
|
2610006WL015142
|
Sukhpal kaur
|
00354
|
PUNB0347500
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345567760
|
|
SUKHPAL KAUR W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
SUNAM
|
PB-10-006-028-001/2
(CHATHE NAKTE)
|
2610006000NRG24210920230299058
|
21/09/2023
|
surjit kaur
|
2610006WL015109
|
surjit kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567589
|
|
SURJIT KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUNAM
|
PB-10-006-086-001/104
(BIGRHWAL)
|
2610006000NRG24210920230299044
|
21/09/2023
|
HARMAIL KAUR
|
2610006WL015108
|
HARMAIL KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567703
|
|
HARMEL KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUNAM
|
PB-10-006-086-001/113
(BIGRHWAL)
|
2610006000NRG24210920230299045
|
21/09/2023
|
CHRANJEET KAUR
|
2610006WL015108
|
CHRANJEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567704
|
|
CHARANJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUNAM
|
PB-10-006-086-001/124
(BIGRHWAL)
|
2610006000NRG24210920230299046
|
21/09/2023
|
GURDEV KAUR
|
2610006WL015108
|
GURDEV KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567705
|
|
GURDEV KAUR & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUNAM
|
PB-10-006-086-001/127
(BIGRHWAL)
|
2610006000NRG24210920230299047
|
21/09/2023
|
Gurmail Kaur
|
2610006WL015108
|
Gurmail Kaur
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567702
|
|
GURMAIL KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUNAM
|
PB-10-006-086-001/136
(BIGRHWAL)
|
2610006000NRG24210920230299049
|
21/09/2023
|
JEET KAUR
|
2610006WL015108
|
JEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567591
|
|
JEET KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUNAM
|
PB-10-006-086-001/138
(BIGRHWAL)
|
2610006000NRG24210920230299050
|
21/09/2023
|
SURJIT KAUR
|
2610006WL015108
|
SURJIT KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567587
|
|
SURJEET KAUR WO SHER SINGH URF SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUNAM
|
PB-10-006-086-001/168
(BIGRHWAL)
|
2610006000NRG24210920230299052
|
21/09/2023
|
HARBANSH KAUR
|
2610006WL015108
|
HARBANSH KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567588
|
|
HARBANS KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUNAM
|
PB-10-006-086-001/32
(BIGRHWAL)
|
2610006000NRG24210920230299164
|
21/09/2023
|
RANI KAUR
|
2610006WL015115
|
RANI KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567585
|
|
RANI KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUNAM
|
PB-10-006-086-001/39
(BIGRHWAL)
|
2610006000NRG24210920230299165
|
21/09/2023
|
JARNAIL KAUR
|
2610006WL015115
|
JARNAIL KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567590
|
|
JARNAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUNAM
|
PB-10-006-086-001/52
(BIGRHWAL)
|
2610006000NRG24210920230299166
|
21/09/2023
|
GEJO KAUR
|
2610006WL015115
|
GEJO KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7345567582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SUNAM
|
PB-10-006-086-001/63
(BIGRHWAL)
|
2610006000NRG24210920230299167
|
21/09/2023
|
MALKEET KAUR
|
2610006WL015115
|
MALKEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7345567586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SUNAM
|
PB-10-006-086-001/85
(BIGRHWAL)
|
2610006000NRG24210920230299168
|
21/09/2023
|
AMARJEET KAUR
|
2610006WL015115
|
AMARJEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567583
|
|
AMARJIT KAUR W/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
98
|
SUNAM
|
PB-10-006-009-001/1
(SHAHPUR KALAN)
|
2610006000NRG24210920230299620
|
21/09/2023
|
GURMEET KAUR
|
2610006WL015140
|
GURMEET KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345567734
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-009-001/104
(SHAHPUR KALAN)
|
2610006000NRG24210920230299316
|
21/09/2023
|
GURNAM KAUR
|
2610006WL015123
|
GURNAM KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567741
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-009-001/122
(SHAHPUR KALAN)
|
2610006000NRG24210920230299317
|
21/09/2023
|
VEERPAL KAUR
|
2610006WL015123
|
VEERPAL KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567740
|
|
VIRPAL KAUR DO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUNAM
|
PB-10-006-009-001/129
(SHAHPUR KALAN)
|
2610006000NRG24210920230299318
|
21/09/2023
|
RANJIT KAUR
|
2610006WL015123
|
RANJIT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7345567618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SUNAM
|
PB-10-006-009-001/140
(SHAHPUR KALAN)
|
2610006000NRG24210920230299621
|
21/09/2023
|
MAHINDER KAUR
|
2610006WL015140
|
MAHINDER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567743
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-009-001/162
(SHAHPUR KALAN)
|
2610006000NRG24210920230299319
|
21/09/2023
|
KAMALJIT KAUR
|
2610006WL015123
|
KAMALJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567747
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-009-001/174
(SHAHPUR KALAN)
|
2610006000NRG24210920230299320
|
21/09/2023
|
JARNAIL KAUR
|
2610006WL015123
|
JARNAIL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567746
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-009-001/178
(SHAHPUR KALAN)
|
2610006000NRG24210920230299321
|
21/09/2023
|
HARMESH KAUR
|
2610006WL015123
|
HARMESH KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567745
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-009-001/182
(SHAHPUR KALAN)
|
2610006000NRG24210920230299622
|
21/09/2023
|
PARAMJIT KAUR
|
2610006WL015140
|
PARAMJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567744
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-009-001/19
(SHAHPUR KALAN)
|
2610006000NRG24210920230299322
|
21/09/2023
|
AMARJEET KAUR
|
2610006WL015123
|
AMARJEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567730
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-009-001/205
(SHAHPUR KALAN)
|
2610006000NRG24210920230299623
|
21/09/2023
|
BALWANT KAUR
|
2610006WL015140
|
BALWANT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567757
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-009-001/221
(SHAHPUR KALAN)
|
2610006000NRG24210920230299326
|
21/09/2023
|
KULWINDER KAUR
|
2610006WL015123
|
KULWINDER KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345567751
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-009-001/222
(SHAHPUR KALAN)
|
2610006000NRG24210920230299624
|
21/09/2023
|
JASWINDER KAUR
|
2610006WL015140
|
JASWINDER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567752
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-009-001/223
(SHAHPUR KALAN)
|
2610006000NRG24210920230299327
|
21/09/2023
|
BALVIR KAUR
|
2610006WL015123
|
BALVIR KAUR
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345567753
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
SUNAM
|
PB-10-006-009-001/228
(SHAHPUR KALAN)
|
2610006000NRG24210920230299329
|
21/09/2023
|
KARNAIL SINGH
|
2610006WL015123
|
KARNAIL SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567709
|
|
MR KARNAIL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-009-001/234
(SHAHPUR KALAN)
|
2610006000NRG24210920230299330
|
21/09/2023
|
MALL KAUR
|
2610006WL015123
|
MALL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567750
|
|
MR PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-009-001/236
(SHAHPUR KALAN)
|
2610006000NRG24210920230299331
|
21/09/2023
|
HARBANS KAUR
|
2610006WL015123
|
HARBANS KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345567759
|
|
HARBANS KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUNAM
|
PB-10-006-009-001/258
(SHAHPUR KALAN)
|
2610006000NRG24210920230299625
|
21/09/2023
|
KULDEEP KAUR
|
2610006WL015140
|
KULDEEP KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567756
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-009-001/296
(SHAHPUR KALAN)
|
2610006000NRG24210920230299627
|
21/09/2023
|
Mandeep kaur
|
2610006WL015140
|
Mandeep kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345567758
|
|
Mrs. MANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SUNAM
|
PB-10-006-009-001/33
(SHAHPUR KALAN)
|
2610006000NRG24210920230299334
|
21/09/2023
|
JASPAL KAUR
|
2610006WL015123
|
JASPAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567732
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-009-001/39
(SHAHPUR KALAN)
|
2610006000NRG24210920230299340
|
21/09/2023
|
GURMEL KAUR
|
2610006WL015123
|
GURMEL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567737
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-009-001/4
(SHAHPUR KALAN)
|
2610006000NRG24210920230299343
|
21/09/2023
|
AMARJEET KAUR
|
2610006WL015123
|
AMARJEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567711
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUNAM
|
PB-10-006-009-001/42
(SHAHPUR KALAN)
|
2610006000NRG24210920230299630
|
21/09/2023
|
RANI KAUR
|
2610006WL015140
|
RANI KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7345567736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SUNAM
|
PB-10-006-009-001/53
(SHAHPUR KALAN)
|
2610006000NRG24210920230299347
|
21/09/2023
|
SARABJIT KAUR
|
2610006WL015123
|
SARABJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567739
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-009-001/62
(SHAHPUR KALAN)
|
2610006000NRG24210920230299631
|
21/09/2023
|
SHIV RAM
|
2610006WL015140
|
SHIV RAM
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567738
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-009-001/67
(SHAHPUR KALAN)
|
2610006000NRG24210920230299348
|
21/09/2023
|
PARAMJIT KAUR
|
2610006WL015123
|
PARAMJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345567731
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SUNAM
|
PB-10-006-009-001/76
(SHAHPUR KALAN)
|
2610006000NRG24210920230299632
|
21/09/2023
|
KIRANJIT KAUR
|
2610006WL015140
|
KIRANJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567742
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-009-001/83
(SHAHPUR KALAN)
|
2610006000NRG24210920230299349
|
21/09/2023
|
PAL KAUR
|
2610006WL015123
|
PAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567735
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-009-001/89
(SHAHPUR KALAN)
|
2610006000NRG24210920230299633
|
21/09/2023
|
JASVEER KAUR
|
2610006WL015140
|
JASVEER KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567733
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
127
|
SUNAM
|
PB-10-006-005-001/328
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299688
|
21/09/2023
|
Gamdoor Singh
|
2610006WL015142
|
Gamdoor Singh
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345567755
|
|
MR GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-005-001/328
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299687
|
21/09/2023
|
Gamdoor Singh
|
2610006WL015142
|
Gamdoor Singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567754
|
|
MR GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-028-001/34
(CHATHE NAKTE)
|
2610006000NRG24210920230299060
|
21/09/2023
|
beant kaur
|
2610006WL015109
|
beant kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345567764
|
|
BEANT KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
130
|
SUNAM
|
PB-10-006-028-001/60
(CHATHE NAKTE)
|
2610006000NRG24210920230299063
|
21/09/2023
|
Sandeep Kaur
|
2610006WL015109
|
Sandeep Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345567766
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SUNAM
|
PB-10-006-028-001/62
(CHATHE NAKTE)
|
2610006000NRG24210920230299064
|
21/09/2023
|
Rajji Kaur
|
2610006WL015109
|
Rajji Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345567767
|
|
RAJJI KAUR
|
CANARA BANK(508532)
|
|
132
|
SUNAM
|
PB-10-006-028-001/64
(CHATHE NAKTE)
|
2610006000NRG24210920230299065
|
21/09/2023
|
Gurmeet Kaur
|
2610006WL015109
|
Gurmeet Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567765
|
|
GURMEET KAUR WO HARWINDER SINGH
|
UCO BANK(607066)
|
|
133
|
SUNAM
|
PB-10-006-032-001/22
(MAIDEWAS)
|
2610006000NRG24210920230299365
|
21/09/2023
|
CHARANJEET KAUR
|
2610006WL015124
|
CHARANJEET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567762
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
134
|
SUNAM
|
PB-10-006-032-001/18
(MAIDEWAS)
|
2610006000NRG24210920230299363
|
21/09/2023
|
SUKHJEET KAUR
|
2610006WL015124
|
SUKHJEET KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567677
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-032-001/2
(MAIDEWAS)
|
2610006000NRG24210920230299364
|
21/09/2023
|
JASPAL SINGH
|
2610006WL015124
|
JASPAL SINGH
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345567675
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-032-001/35
(MAIDEWAS)
|
2610006000NRG24210920230299367
|
21/09/2023
|
Bahadar Singh
|
2610006WL015124
|
Bahadar Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567674
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-032-001/39
(MAIDEWAS)
|
2610006000NRG24210920230299369
|
21/09/2023
|
Karnail singh
|
2610006WL015124
|
Karnail singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567673
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-032-001/46
(MAIDEWAS)
|
2610006000NRG24210920230299371
|
21/09/2023
|
Jasvir kaur
|
2610006WL015124
|
Jasvir kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567663
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-032-001/49
(MAIDEWAS)
|
2610006000NRG24210920230299372
|
21/09/2023
|
Sukhvinder kaur
|
2610006WL015124
|
Sukhvinder kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567701
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
140
|
SUNAM
|
PB-10-006-032-001/53
(MAIDEWAS)
|
2610006000NRG24210920230299373
|
21/09/2023
|
Jaswant kaur
|
2610006WL015124
|
Jaswant kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567664
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-032-001/54
(MAIDEWAS)
|
2610006000NRG24210920230299374
|
21/09/2023
|
Parmjit kaur
|
2610006WL015124
|
Parmjit kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345567662
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-032-001/76
(MAIDEWAS)
|
2610006000NRG24210920230299376
|
21/09/2023
|
Charanjit kaur
|
2610006WL015124
|
Charanjit kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567672
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SUNAM
|
PB-10-006-032-001/77
(MAIDEWAS)
|
2610006000NRG24210920230299377
|
21/09/2023
|
Gurmeet kaur
|
2610006WL015124
|
Gurmeet kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345567692
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-032-001/87
(MAIDEWAS)
|
2610006000NRG24210920230299380
|
21/09/2023
|
Karmjit kaur
|
2610006WL015124
|
Karmjit kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567665
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
145
|
SUNAM
|
PB-10-006-032-001/89
(MAIDEWAS)
|
2610006000NRG24210920230299381
|
21/09/2023
|
Ram singh
|
2610006WL015124
|
Ram singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567640
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-032-001/91
(MAIDEWAS)
|
2610006000NRG24210920230299382
|
21/09/2023
|
Malkeet kaur
|
2610006WL015124
|
Malkeet kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567676
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
147
|
SUNAM
|
PB-10-006-006-001/106
(SATOJ)
|
2610006000NRG24210920230299386
|
21/09/2023
|
SIMARJIT KAUR
|
2610006WL015126
|
SIMARJIT KAUR
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345567642
|
|
SIMARJIT KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
SUNAM
|
PB-10-006-009-001/314
(SHAHPUR KALAN)
|
2610006000NRG24210920230299333
|
21/09/2023
|
hardeep kaur
|
2610006WL015123
|
hardeep kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567693
|
|
MRS HARDEEP KAUR WO GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-009-001/332
(SHAHPUR KALAN)
|
2610006000NRG24210920230299336
|
21/09/2023
|
Sandeep Kaur
|
2610006WL015123
|
Sandeep Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567656
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-009-001/348
(SHAHPUR KALAN)
|
2610006000NRG24210920230299337
|
21/09/2023
|
Darshan Singh
|
2610006WL015123
|
Darshan Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567681
|
|
MR DARSHAN SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-009-001/355
(SHAHPUR KALAN)
|
2610006000NRG24210920230299629
|
21/09/2023
|
Beant Kaur
|
2610006WL015140
|
Beant Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567763
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
SUNAM
|
PB-10-006-009-001/43
(SHAHPUR KALAN)
|
2610006000NRG24210920230299345
|
21/09/2023
|
KULWINDER KAUR
|
2610006WL015123
|
KULWINDER KAUR
|
00415
|
SBIN0050034
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7345567655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
SUNAM
|
PB-10-006-076-001/106
(JHARON)
|
2610006000NRG24210920230299634
|
21/09/2023
|
NAJER SINGH
|
2610006WL015141
|
NAJER SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567634
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-076-001/134
(JHARON)
|
2610006000NRG24210920230299635
|
21/09/2023
|
TEJ KAUR
|
2610006WL015141
|
TEJ KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567638
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-076-001/136
(JHARON)
|
2610006000NRG24210920230299636
|
21/09/2023
|
GURMIT KAUR
|
2610006WL015141
|
GURMIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567639
|
|
MRS GURMIT KAUR WO BEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-076-001/182
(JHARON)
|
2610006000NRG24210920230299638
|
21/09/2023
|
PARAMJEET KAUR
|
2610006WL015141
|
PARAMJEET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567645
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-076-001/192
(JHARON)
|
2610006000NRG24210920230299640
|
21/09/2023
|
MEGH KAUR
|
2610006WL015141
|
MEGH KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345567641
|
|
MEGH KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
SUNAM
|
PB-10-006-076-001/218
(JHARON)
|
2610006000NRG24210920230299642
|
21/09/2023
|
HARBANS KAUR
|
2610006WL015141
|
HARBANS KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345567647
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SUNAM
|
PB-10-006-076-001/224
(JHARON)
|
2610006000NRG24210920230299643
|
21/09/2023
|
GURMAIL KAUR
|
2610006WL015141
|
GURMAIL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567646
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-076-001/263
(JHARON)
|
2610006000NRG24210920230299644
|
21/09/2023
|
GURMEET KAUR
|
2610006WL015141
|
GURMEET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567652
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-076-001/270
(JHARON)
|
2610006000NRG24210920230299645
|
21/09/2023
|
CHAMKAUR SINGH
|
2610006WL015141
|
CHAMKAUR SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567617
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-076-001/273
(JHARON)
|
2610006000NRG24210920230299646
|
21/09/2023
|
Jasvir Kaur
|
2610006WL015141
|
Jasvir Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567651
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-076-001/275
(JHARON)
|
2610006000NRG24210920230299647
|
21/09/2023
|
Sony Kaur
|
2610006WL015141
|
Sony Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567708
|
|
SONY KAUR W O BARA SINGH W O BARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
SUNAM
|
PB-10-006-076-001/384
(JHARON)
|
2610006000NRG24210920230299650
|
21/09/2023
|
Virpal kaur
|
2610006WL015141
|
Virpal kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567667
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SUNAM
|
PB-10-006-076-001/396
(JHARON)
|
2610006000NRG24210920230299651
|
21/09/2023
|
Karmjit Kaur
|
2610006WL015141
|
Karmjit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567678
|
|
KARAMJIT KAUR W O SONY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
SUNAM
|
PB-10-006-076-001/46
(JHARON)
|
2610006000NRG24210920230299653
|
21/09/2023
|
MANPREET KAUR
|
2610006WL015141
|
MANPREET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567553
|
|
MANPREET KAUR D/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SUNAM
|
PB-10-006-076-001/55
(JHARON)
|
2610006000NRG24210920230299655
|
21/09/2023
|
BALDEV KAUR
|
2610006WL015141
|
BALDEV KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567608
|
|
MRS BALDEV KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-076-001/74
(JHARON)
|
2610006000NRG24210920230299656
|
21/09/2023
|
MELO KAUR
|
2610006WL015141
|
MELO KAUR
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345567607
|
|
MELO KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
169
|
SUNAM
|
PB-10-006-076-001/9
(JHARON)
|
2610006000NRG24210920230299657
|
21/09/2023
|
LACHHMI KAUR
|
2610006WL015141
|
LACHHMI KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567768
|
|
LACHHMI KAUR W O CHARNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
170
|
SUNAM
|
PB-10-006-005-001/127
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299659
|
21/09/2023
|
DARSHAN SINGH
|
2610006WL015142
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345567636
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-005-001/127
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299658
|
21/09/2023
|
DARSHAN SINGH
|
2610006WL015142
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567635
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-005-001/133
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299661
|
21/09/2023
|
GURMAIL KAUR
|
2610006WL015142
|
GURMAIL KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345567616
|
|
MRS GURMAIL KAUR WO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-005-001/133
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299660
|
21/09/2023
|
GURMAIL KAUR
|
2610006WL015142
|
GURMAIL KAUR
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345567615
|
|
MRS GURMAIL KAUR WO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-005-001/144
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299663
|
21/09/2023
|
Baljit Kaur
|
2610006WL015142
|
Baljit Kaur
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345567680
|
|
MISS BALJIT KAUR DO GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-005-001/144
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299662
|
21/09/2023
|
Baljit Kaur
|
2610006WL015142
|
Baljit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567679
|
|
MISS BALJIT KAUR DO GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-005-001/172
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299665
|
21/09/2023
|
Tota Singh
|
2610006WL015142
|
Tota Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567661
|
|
MR TOTA SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-005-001/172
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299664
|
21/09/2023
|
Tota Singh
|
2610006WL015142
|
Tota Singh
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345567660
|
|
MR TOTA SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-005-001/199
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299667
|
21/09/2023
|
Simarjit Kaur
|
2610006WL015142
|
Simarjit Kaur
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345567694
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-005-001/199
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299666
|
21/09/2023
|
Simarjit Kaur
|
2610006WL015142
|
Simarjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567695
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-005-001/200
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299669
|
21/09/2023
|
Laxmi kaur
|
2610006WL015142
|
Laxmi kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345567644
|
|
LACHHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SUNAM
|
PB-10-006-005-001/200
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299668
|
21/09/2023
|
Laxmi kaur
|
2610006WL015142
|
Laxmi kaur
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345567643
|
|
LACHHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SUNAM
|
PB-10-006-005-001/207-A
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299671
|
21/09/2023
|
Parghat singh
|
2610006WL015142
|
Parghat singh
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345567696
|
|
MR PARGAT SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-005-001/207-A
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299670
|
21/09/2023
|
Parghat singh
|
2610006WL015142
|
Parghat singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567697
|
|
MR PARGAT SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-005-001/22
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299675
|
21/09/2023
|
AJAIB SINGH
|
2610006WL015142
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345567633
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-005-001/22
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299674
|
21/09/2023
|
AJAIB SINGH
|
2610006WL015142
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567632
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-005-001/294
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299680
|
21/09/2023
|
Manjit Kaur
|
2610006WL015142
|
Manjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567671
|
|
MRS MANJIT KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-005-001/294
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299679
|
21/09/2023
|
Manjit Kaur
|
2610006WL015142
|
Manjit Kaur
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345567670
|
|
MRS MANJIT KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-005-001/321
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299685
|
21/09/2023
|
Ramanpreet kaur
|
2610006WL015142
|
Ramanpreet kaur
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345567668
|
|
MR RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-005-001/321
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299686
|
21/09/2023
|
Ramanpreet kaur
|
2610006WL015142
|
Ramanpreet kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567669
|
|
MR RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUNAM
|
PB-10-006-005-001/353
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299692
|
21/09/2023
|
Rimpal Rani
|
2610006WL015142
|
Rimpal Rani
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345567683
|
|
MRS RIMPAL RANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUNAM
|
PB-10-006-005-001/353
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299691
|
21/09/2023
|
Rimpal Rani
|
2610006WL015142
|
Rimpal Rani
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345567682
|
|
MRS RIMPAL RANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUNAM
|
PB-10-006-005-001/52
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299694
|
21/09/2023
|
GURMAIL KAUR
|
2610006WL015142
|
GURMAIL KAUR
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345567612
|
|
MRS GURMEL KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-005-001/52
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299693
|
21/09/2023
|
GURMAIL KAUR
|
2610006WL015142
|
GURMAIL KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345567611
|
|
MRS GURMEL KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUNAM
|
PB-10-006-005-001/56
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299696
|
21/09/2023
|
RANJIT KAUR
|
2610006WL015142
|
RANJIT KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345567610
|
|
RANJIT KAUR W/O JAGJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
195
|
SUNAM
|
PB-10-006-005-001/56
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299695
|
21/09/2023
|
RANJIT KAUR
|
2610006WL015142
|
RANJIT KAUR
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
11/11/2023
|
|
7345567609
|
|
RANJIT KAUR W/O JAGJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
196
|
SUNAM
|
PB-10-006-005-001/77
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299697
|
21/09/2023
|
Labh Singh
|
2610006WL015142
|
Labh Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567657
|
|
MR LABH SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-005-001/77
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299698
|
21/09/2023
|
Labh Singh
|
2610006WL015142
|
Labh Singh
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345567658
|
|
MR LABH SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUNAM
|
PB-10-006-005-001/91
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299700
|
21/09/2023
|
MISRO KAUR
|
2610006WL015142
|
MISRO KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567614
|
|
MISRO KAUR NAREGA WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-005-001/91
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299699
|
21/09/2023
|
MISRO KAUR
|
2610006WL015142
|
MISRO KAUR
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345567613
|
|
MISRO KAUR NAREGA WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUNAM
|
PB-10-006-032-001/83
(MAIDEWAS)
|
2610006000NRG24210920230299379
|
21/09/2023
|
Sukhpal kaur
|
2610006WL015124
|
Sukhpal kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345567666
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
201
|
SUNAM
|
PB-10-006-037-001/122
(DAULLA SINGH WALA)
|
2610006000NRG24210920230299171
|
21/09/2023
|
tej kaur
|
2610006WL015116
|
tej kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567605
|
|
MR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUNAM
|
PB-10-006-037-001/211
(DAULLA SINGH WALA)
|
2610006000NRG24210920230299173
|
21/09/2023
|
Paramjit Kaur
|
2610006WL015116
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567654
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUNAM
|
PB-10-006-037-001/26
(DAULLA SINGH WALA)
|
2610006000NRG24210920230299174
|
21/09/2023
|
SURJIT SINGH
|
2610006WL015116
|
SURJIT SINGH
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345567648
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUNAM
|
PB-10-006-037-001/52
(DAULLA SINGH WALA)
|
2610006000NRG24210920230299177
|
21/09/2023
|
JASPAL KAUR
|
2610006WL015116
|
JASPAL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567653
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUNAM
|
PB-10-006-037-001/53
(DAULLA SINGH WALA)
|
2610006000NRG24210920230299178
|
21/09/2023
|
Veerpal kaur
|
2610006WL015116
|
Veerpal kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567637
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUNAM
|
PB-10-006-037-001/54
(DAULLA SINGH WALA)
|
2610006000NRG24210920230299179
|
21/09/2023
|
Jaspal Kaur
|
2610006WL015116
|
Jaspal Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567604
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUNAM
|
PB-10-006-037-001/61
(DAULLA SINGH WALA)
|
2610006000NRG24210920230299180
|
21/09/2023
|
Gurmit Kaur
|
2610006WL015116
|
Gurmit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567659
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
208
|
SUNAM
|
PB-10-006-037-001/82
(DAULLA SINGH WALA)
|
2610006000NRG24210920230299181
|
21/09/2023
|
Bant Kaur
|
2610006WL015116
|
Bant Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567698
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
209
|
SUNAM
|
PB-10-006-032-001/135
(MAIDEWAS)
|
2610006000NRG24210920230299355
|
21/09/2023
|
Jasvir Kaur
|
2610006WL015124
|
Jasvir Kaur
|
00415
|
SBIN0050443
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345567650
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
210
|
SUNAM
|
PB-10-006-006-001/116
(SATOJ)
|
2610006000NRG24210920230299387
|
21/09/2023
|
RANJEET KAUR
|
2610006WL015126
|
RANJEET KAUR
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345567649
|
|
RANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
SUNAM
|
PB-10-006-006-001/29
(SATOJ)
|
2610006000NRG24210920230299392
|
21/09/2023
|
shinder kaur
|
2610006WL015126
|
shinder kaur
|
00415
|
SBIN0050466
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7345567606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
212
|
SUNAM
|
PB-10-006-032-001/12
(MAIDEWAS)
|
2610006000NRG24210920230299354
|
21/09/2023
|
GURMAIL KAUR
|
2610006WL015124
|
GURMAIL KAUR
|
00415
|
SBIN0050754
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567603
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
213
|
SUNAM
|
PB-10-006-005-001/233
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299676
|
21/09/2023
|
Baldev singh
|
2610006WL015142
|
Baldev singh
|
00462
|
UCBA0003069
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345567710
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
214
|
SUNAM
|
PB-10-006-005-001/339
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299690
|
21/09/2023
|
Lila Singh
|
2610006WL015142
|
Lila Singh
|
00462
|
UCBA0003173
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345567749
|
|
LEELA SINGH
|
UCO BANK(607066)
|
|
215
|
SUNAM
|
PB-10-006-005-001/339
(GOBINDGARH JEJIEN)
|
2610006000NRG24210920230299689
|
21/09/2023
|
Lila Singh
|
2610006WL015142
|
Lila Singh
|
00462
|
UCBA0003173
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345567748
|
|
LEELA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
216
|
SUNAM
|
PB-10-006-009-001/361
(SHAHPUR KALAN)
|
2610006000NRG24210920230299339
|
21/09/2023
|
Karmjeet Kaur
|
2610006WL015123
|
Karmjeet Kaur
|
00468
|
UBIN0562947
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345567602
|
|
KARAMJIT KAUR W O KAHLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316938
|
316938
|
|
|
|
|
|
|
|