|
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-10-006-024-001/70
(NILOWAL)
|
2610006000NRG24111220230389863
|
11/12/2023
|
Bant Kaur
|
2610006WL020810
|
Bant Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556920
|
|
BANT KAUR ALIAS JASWANT KAUR
|
CANARA BANK(508532)
|
|
2
|
SUNAM
|
PB-10-006-036-001/40
(BAKHTOR NAGAR)
|
2610006000NRG24111220230391537
|
11/12/2023
|
Jaspal kaur
|
2610006WL020876
|
Jaspal kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556974
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
3
|
SUNAM
|
PB-10-006-036-001/58
(BAKHTOR NAGAR)
|
2610006000NRG24111220230391544
|
11/12/2023
|
Jasvir Kaur
|
2610006WL020876
|
Jasvir Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556980
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
4
|
SUNAM
|
PB-10-006-065-001/101
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230391569
|
11/12/2023
|
SURJEET KAUR
|
2610006WL020878
|
SURJEET KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556863
|
|
SURJIT KAUR W/O BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUNAM
|
PB-10-006-065-001/102
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390558
|
11/12/2023
|
Angraj Kaur
|
2610006WL020836
|
Angraj Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556936
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
6
|
SUNAM
|
PB-10-006-065-001/119
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390560
|
11/12/2023
|
Rani kaur
|
2610006WL020836
|
Rani kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556977
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
7
|
SUNAM
|
PB-10-006-065-001/121
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230391570
|
11/12/2023
|
Baljit kaur
|
2610006WL020878
|
Baljit kaur
|
00078
|
CNRB0004199
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998556944
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUNAM
|
PB-10-006-065-001/123
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230391571
|
11/12/2023
|
Harpal kau
|
2610006WL020878
|
Harpal kau
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556892
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
9
|
SUNAM
|
PB-10-006-065-001/125
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390561
|
11/12/2023
|
Amandeep kaur
|
2610006WL020836
|
Amandeep kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556945
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-065-001/130
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390562
|
11/12/2023
|
Kiranjit kaur
|
2610006WL020836
|
Kiranjit kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556940
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
SUNAM
|
PB-10-006-065-001/173
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390570
|
11/12/2023
|
Nirmal Kaur
|
2610006WL020836
|
Nirmal Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556941
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
12
|
SUNAM
|
PB-10-006-065-001/27
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230391579
|
11/12/2023
|
JEETO KAUR
|
2610006WL020878
|
JEETO KAUR
|
00078
|
CNRB0004199
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998556922
|
|
JEETO KAUR
|
CANARA BANK(508532)
|
|
13
|
SUNAM
|
PB-10-006-065-001/34
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390573
|
11/12/2023
|
Sukhwinder Kaur
|
2610006WL020836
|
Sukhwinder Kaur
|
00078
|
CNRB0004199
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998556930
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
SUNAM
|
PB-10-006-065-001/50
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230391580
|
11/12/2023
|
baljinder kaur
|
2610006WL020878
|
baljinder kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556931
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
SUNAM
|
PB-10-006-065-001/53
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390575
|
11/12/2023
|
sukhpal kaur
|
2610006WL020836
|
sukhpal kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556932
|
|
SUKHPAL KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUNAM
|
PB-10-006-065-001/57
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390576
|
11/12/2023
|
jasvir kaur
|
2610006WL020836
|
jasvir kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556927
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
17
|
SUNAM
|
PB-10-006-065-001/60
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390577
|
11/12/2023
|
soma rani
|
2610006WL020836
|
soma rani
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556928
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
18
|
SUNAM
|
PB-10-006-065-001/63
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230391582
|
11/12/2023
|
bholi
|
2610006WL020878
|
bholi
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556921
|
|
BHOLI KAUR
|
CANARA BANK(508532)
|
|
19
|
SUNAM
|
PB-10-006-065-001/74
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390578
|
11/12/2023
|
manjit kaur
|
2610006WL020836
|
manjit kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556933
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
SUNAM
|
PB-10-006-065-001/87
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390579
|
11/12/2023
|
balwinder singh
|
2610006WL020836
|
balwinder singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556862
|
|
BALWINDER SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUNAM
|
PB-10-006-065-001/92
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390580
|
11/12/2023
|
SOMA RANI
|
2610006WL020836
|
SOMA RANI
|
00078
|
CNRB0004199
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998556937
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
22
|
SUNAM
|
PB-10-006-065-001/98
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390582
|
11/12/2023
|
MANPREET KAUR
|
2610006WL020836
|
MANPREET KAUR
|
00078
|
CNRB0004199
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998556934
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
23
|
SUNAM
|
PB-10-006-024-001/173
(NILOWAL)
|
2610006000NRG24111220230389834
|
11/12/2023
|
PARAMJIT KAUR
|
2610006WL020810
|
PARAMJIT KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556857
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SUNAM
|
PB-10-006-024-001/26
(NILOWAL)
|
2610006000NRG24111220230389845
|
11/12/2023
|
Karnail Singh
|
2610006WL020810
|
Karnail Singh
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556858
|
|
KARNAIL SINGH S/ONIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUNAM
|
PB-10-006-024-001/45
(NILOWAL)
|
2610006000NRG24111220230389857
|
11/12/2023
|
MURTY KAUR
|
2610006WL020810
|
MURTY KAUR
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556855
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
26
|
SUNAM
|
PB-10-006-037-001/121
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390951
|
11/12/2023
|
Kiranpal Kaur
|
2610006WL020848
|
Kiranpal Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556880
|
|
Mrs. KIRANPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SUNAM
|
PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24111220230390546
|
11/12/2023
|
MANPREET KAUR
|
2610006WL020835
|
MANPREET KAUR
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998556851
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SUNAM
|
PB-10-006-048-001/75
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24111220230390555
|
11/12/2023
|
RAMJEET KAUR
|
2610006WL020835
|
RAMJEET KAUR
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998556875
|
|
Mr. RAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
29
|
SUNAM
|
PB-10-006-075-001/207
(JAKHEPALBASS)
|
2610006000NRG24111220230390599
|
11/12/2023
|
kiranpal kaur
|
2610006WL020837
|
kiranpal kaur
|
00114
|
UTIB0SCCB01
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998556845
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
30
|
SUNAM
|
PB-10-006-065-001/145
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390563
|
11/12/2023
|
Paramjeet Kaur
|
2610006WL020836
|
Paramjeet Kaur
|
00127
|
FDRL0001975
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998556840
|
|
PARAMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
SUNAM
|
PB-10-006-065-001/162
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390569
|
11/12/2023
|
Ramesh Kumari
|
2610006WL020836
|
Ramesh Kumari
|
00127
|
FDRL0001975
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556848
|
|
RAMESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
SUNAM
|
PB-10-006-013-001/22
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390688
|
11/12/2023
|
Kiranpal Kaur
|
2610006WL020839
|
Kiranpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556963
|
|
Mrs. Kiranpal Kaur
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-037-001/132
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390954
|
11/12/2023
|
Kulwinder Kaur
|
2610006WL020848
|
Kulwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556967
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-037-001/163
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390961
|
11/12/2023
|
sarabjeet kaur
|
2610006WL020848
|
sarabjeet kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556961
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
35
|
SUNAM
|
PB-10-006-037-001/202
(DAULLA SINGH WALA)
|
2610006000NRG24111220230391553
|
11/12/2023
|
Birpal Kaur
|
2610006WL020877
|
Birpal Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998556952
|
|
Mrs. VIRPAL KAUR
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-037-001/213
(DAULLA SINGH WALA)
|
2610006000NRG24111220230391556
|
11/12/2023
|
SONI KAUR
|
2610006WL020877
|
SONI KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557072
|
|
SONI KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
37
|
SUNAM
|
PB-10-006-037-001/214
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390967
|
11/12/2023
|
Gurjit Kaur
|
2610006WL020848
|
Gurjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557044
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUNAM
|
PB-10-006-037-001/217
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390968
|
11/12/2023
|
Rani Kaur
|
2610006WL020848
|
Rani Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556960
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
39
|
SUNAM
|
PB-10-006-037-001/218
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390969
|
11/12/2023
|
Gurmit Kaur
|
2610006WL020848
|
Gurmit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556957
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
40
|
SUNAM
|
PB-10-006-037-001/225
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390970
|
11/12/2023
|
Rajvir kaur
|
2610006WL020848
|
Rajvir kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556938
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
|
41
|
SUNAM
|
PB-10-006-037-001/229
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390971
|
11/12/2023
|
Jasveer kaur
|
2610006WL020848
|
Jasveer kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557061
|
|
Mrs. Jasveer Kaur
|
INDIAN BANK(607105)
|
|
42
|
SUNAM
|
PB-10-006-037-001/230
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390973
|
11/12/2023
|
Gurbinder kaur
|
2610006WL020848
|
Gurbinder kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557071
|
|
Mrs. Gurbinder Kaur
|
INDIAN BANK(607105)
|
|
43
|
SUNAM
|
PB-10-006-037-001/232
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390974
|
11/12/2023
|
Amandeep kaur
|
2610006WL020848
|
Amandeep kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556966
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
44
|
SUNAM
|
PB-10-006-037-001/35
(DAULLA SINGH WALA)
|
2610006000NRG24111220230391558
|
11/12/2023
|
Kirna Kaur
|
2610006WL020877
|
Kirna Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998556949
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
45
|
SUNAM
|
PB-10-006-037-001/57
(DAULLA SINGH WALA)
|
2610006000NRG24111220230391563
|
11/12/2023
|
Baljinder Kaur
|
2610006WL020877
|
Baljinder Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998556942
|
|
MRS BALJINDER KAUR DSSO PLA 84297
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUNAM
|
PB-10-006-037-001/75
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390978
|
11/12/2023
|
Paramjit Kaur
|
2610006WL020848
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556976
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
47
|
SUNAM
|
PB-10-006-074-001/281
(FATEHGARH)
|
2610006000NRG24111220230391595
|
11/12/2023
|
Jora Singh
|
2610006WL020880
|
Jora Singh
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998556969
|
|
JORA SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
SUNAM
|
PB-10-006-074-001/282
(FATEHGARH)
|
2610006000NRG24111220230391596
|
11/12/2023
|
Reena
|
2610006WL020880
|
Reena
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998556962
|
|
Mrs. Reena .
|
INDIAN BANK(607105)
|
|
49
|
SUNAM
|
PB-10-006-074-001/283
(FATEHGARH)
|
2610006000NRG24111220230391597
|
11/12/2023
|
Jarnail Singh
|
2610006WL020880
|
Jarnail Singh
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998556968
|
|
JARNAIL SINGH S/O HAKAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
50
|
SUNAM
|
PB-10-006-028-001/75
(CHATHE NAKTE)
|
2610006000NRG24111220230390540
|
11/12/2023
|
Manjit Kaur
|
2610006WL020834
|
Manjit Kaur
|
00176
|
IDIB000S240
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998556946
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SUNAM
|
PB-10-006-028-001/76
(CHATHE NAKTE)
|
2610006000NRG24111220230390541
|
11/12/2023
|
Sandeep kaur
|
2610006WL020834
|
Sandeep kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556975
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
52
|
SUNAM
|
PB-10-006-036-001/31
(BAKHTOR NAGAR)
|
2610006000NRG24111220230391534
|
11/12/2023
|
Jaswant kaur
|
2610006WL020876
|
Jaswant kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556978
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
53
|
SUNAM
|
PB-10-006-036-001/42
(BAKHTOR NAGAR)
|
2610006000NRG24111220230391539
|
11/12/2023
|
Rani
|
2610006WL020876
|
Rani
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556971
|
|
RANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUNAM
|
PB-10-006-036-001/44
(BAKHTOR NAGAR)
|
2610006000NRG24111220230391540
|
11/12/2023
|
parmjit kaur
|
2610006WL020876
|
parmjit kaur
|
00176
|
IDIB000S240
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998556972
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
55
|
SUNAM
|
PB-10-006-036-001/55
(BAKHTOR NAGAR)
|
2610006000NRG24111220230391543
|
11/12/2023
|
Pal kaur
|
2610006WL020876
|
Pal kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557087
|
|
Mrs. Pal Kaur
|
INDIAN BANK(607105)
|
|
56
|
SUNAM
|
PB-10-006-036-001/78
(BAKHTOR NAGAR)
|
2610006000NRG24111220230391548
|
11/12/2023
|
Pal kaur
|
2610006WL020876
|
Pal kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556973
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
57
|
SUNAM
|
PB-10-006-065-001/149
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230391573
|
11/12/2023
|
Paramjit Kaur
|
2610006WL020878
|
Paramjit Kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557045
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
58
|
SUNAM
|
PB-10-006-065-001/158
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390567
|
11/12/2023
|
Harmit Kaur
|
2610006WL020836
|
Harmit Kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557083
|
|
Mrs. Harmit Kaur
|
INDIAN BANK(607105)
|
|
59
|
SUNAM
|
PB-10-006-065-001/94
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230391586
|
11/12/2023
|
tej kaur
|
2610006WL020878
|
tej kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998556935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
60
|
SUNAM
|
PB-10-006-028-001/19
(CHATHE NAKTE)
|
2610006000NRG24111220230390534
|
11/12/2023
|
Harbans kaur
|
2610006WL020834
|
Harbans kaur
|
00176
|
IDIB000S789
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556929
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
SUNAM
|
PB-10-006-028-001/37
(CHATHE NAKTE)
|
2610006000NRG24111220230390536
|
11/12/2023
|
Paramjit Kaur
|
2610006WL020834
|
Paramjit Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556818
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SUNAM
|
PB-10-006-028-001/4
(CHATHE NAKTE)
|
2610006000NRG24111220230390537
|
11/12/2023
|
SURJEET SINGH
|
2610006WL020834
|
SURJEET SINGH
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556819
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SUNAM
|
PB-10-006-028-001/78
(CHATHE NAKTE)
|
2610006000NRG24111220230390542
|
11/12/2023
|
Jasan kaur
|
2610006WL020834
|
Jasan kaur
|
00349
|
PSIB0000118
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998556820
|
|
JASAN KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
64
|
SUNAM
|
PB-10-006-013-001/181
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390681
|
11/12/2023
|
Baljinder Kaur
|
2610006WL020839
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557050
|
|
BALJINDER KAUR W O BORIA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
SUNAM
|
PB-10-006-022-001/88
(KOTHE AALA SINGH WALE)
|
2610006000NRG24111220230389676
|
11/12/2023
|
Baldev singh
|
2610006WL020803
|
Baldev singh
|
00354
|
PUNB0043800
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998556821
|
|
BALDEV SINGH S/O GURCHARAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
66
|
SUNAM
|
PB-10-006-022-001/97
(KOTHE AALA SINGH WALE)
|
2610006000NRG24111220230389678
|
11/12/2023
|
Jangro
|
2610006WL020803
|
Jangro
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998556822
|
|
JANGIRO W O MUKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
SUNAM
|
PB-10-006-024-001/165-A
(NILOWAL)
|
2610006000NRG24111220230389832
|
11/12/2023
|
NACHHATAR KAUR
|
2610006WL020810
|
NACHHATAR KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556830
|
|
NACHATAR KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
SUNAM
|
PB-10-006-024-001/185
(NILOWAL)
|
2610006000NRG24111220230389837
|
11/12/2023
|
BIBO BEGAM
|
2610006WL020810
|
BIBO BEGAM
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556832
|
|
BIBO WO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-024-001/19
(NILOWAL)
|
2610006000NRG24111220230389838
|
11/12/2023
|
Lachman Kaur
|
2610006WL020810
|
Lachman Kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998556834
|
|
LACHMAN KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SUNAM
|
PB-10-006-024-001/217
(NILOWAL)
|
2610006000NRG24111220230389839
|
11/12/2023
|
CHARANJIT KAUR
|
2610006WL020810
|
CHARANJIT KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556833
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-024-001/37-A
(NILOWAL)
|
2610006000NRG24111220230389853
|
11/12/2023
|
KRISHNA KAUR
|
2610006WL020810
|
KRISHNA KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556828
|
|
KRISHNA KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-024-001/4
(NILOWAL)
|
2610006000NRG24111220230389854
|
11/12/2023
|
SHANTI KAUR
|
2610006WL020810
|
SHANTI KAUR
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998556823
|
|
SANTI KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SUNAM
|
PB-10-006-024-001/40
(NILOWAL)
|
2610006000NRG24111220230389855
|
11/12/2023
|
SINDER KAUR
|
2610006WL020810
|
SINDER KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556844
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
SUNAM
|
PB-10-006-024-001/55
(NILOWAL)
|
2610006000NRG24111220230389860
|
11/12/2023
|
JASWINDER KAUR
|
2610006WL020810
|
JASWINDER KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556825
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-024-001/57
(NILOWAL)
|
2610006000NRG24111220230389861
|
11/12/2023
|
HARDEEP KAUR
|
2610006WL020810
|
HARDEEP KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556826
|
|
HARDEEP KAUR WO DHIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-024-001/67
(NILOWAL)
|
2610006000NRG24111220230389862
|
11/12/2023
|
Mahinder Kaur
|
2610006WL020810
|
Mahinder Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556824
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SUNAM
|
PB-10-006-024-001/85
(NILOWAL)
|
2610006000NRG24111220230389864
|
11/12/2023
|
MAHINDER KAUR
|
2610006WL020810
|
MAHINDER KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556827
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SUNAM
|
PB-10-006-024-001/98
(NILOWAL)
|
2610006000NRG24111220230389865
|
11/12/2023
|
Satya kaur
|
2610006WL020810
|
Satya kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556831
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUNAM
|
PB-10-006-065-001/71
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230391583
|
11/12/2023
|
gurmail kaur
|
2610006WL020878
|
gurmail kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998556839
|
|
GURMEL KAUR W/O BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
80
|
SUNAM
|
PB-10-006-024-001/171
(NILOWAL)
|
2610006000NRG24111220230389833
|
11/12/2023
|
DESA SINGH
|
2610006WL020810
|
DESA SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556913
|
|
DESA SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUNAM
|
PB-10-006-028-001/42
(CHATHE NAKTE)
|
2610006000NRG24111220230390538
|
11/12/2023
|
Charanjit Kaur
|
2610006WL020834
|
Charanjit Kaur
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998556916
|
|
CHARANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-036-001/67
(BAKHTOR NAGAR)
|
2610006000NRG24111220230391546
|
11/12/2023
|
Amandeep Kaur
|
2610006WL020876
|
Amandeep Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556970
|
|
AMANDEEP KAUR DO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
83
|
SUNAM
|
PB-10-006-022-001/90
(KOTHE AALA SINGH WALE)
|
2610006000NRG24111220230389677
|
11/12/2023
|
Biro Devi
|
2610006WL020803
|
Biro Devi
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998556876
|
|
MR BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-024-001/37
(NILOWAL)
|
2610006000NRG24111220230389852
|
11/12/2023
|
Surjit Kaur
|
2610006WL020810
|
Surjit Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556889
|
|
Ms. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SUNAM
|
PB-10-006-024-001/51
(NILOWAL)
|
2610006000NRG24111220230389859
|
11/12/2023
|
GURJANT SINGH
|
2610006WL020810
|
GURJANT SINGH
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556829
|
|
GURJANT SINGH SO DIYAL SINGH
|
UCO BANK(607066)
|
|
86
|
SUNAM
|
PB-10-006-028-001/34
(CHATHE NAKTE)
|
2610006000NRG24111220230390535
|
11/12/2023
|
beant kaur
|
2610006WL020834
|
beant kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556861
|
|
BEANT KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
87
|
SUNAM
|
PB-10-006-028-001/62
(CHATHE NAKTE)
|
2610006000NRG24111220230390539
|
11/12/2023
|
Rajji Kaur
|
2610006WL020834
|
Rajji Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556856
|
|
RAJJI KAUR
|
CANARA BANK(508532)
|
|
88
|
SUNAM
|
PB-10-006-036-001/41
(BAKHTOR NAGAR)
|
2610006000NRG24111220230391538
|
11/12/2023
|
Rani
|
2610006WL020876
|
Rani
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556887
|
|
RANI
|
CANARA BANK(508532)
|
|
89
|
SUNAM
|
PB-10-006-036-001/46
(BAKHTOR NAGAR)
|
2610006000NRG24111220230391541
|
11/12/2023
|
Malkit kaur
|
2610006WL020876
|
Malkit kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556860
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
90
|
SUNAM
|
PB-10-006-036-001/95
(BAKHTOR NAGAR)
|
2610006000NRG24111220230391549
|
11/12/2023
|
Chander vati
|
2610006WL020876
|
Chander vati
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556888
|
|
CHANDER WATI W/O JODH RAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
SUNAM
|
PB-10-006-037-001/120
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390950
|
11/12/2023
|
sumanpreet kaur
|
2610006WL020848
|
sumanpreet kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557029
|
|
Mrs. SUMANPREET KAUR
|
INDIAN BANK(607105)
|
|
92
|
SUNAM
|
PB-10-006-048-001/25-A
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24111220230390547
|
11/12/2023
|
KARNAIL SINGH
|
2610006WL020835
|
KARNAIL SINGH
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998556868
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-048-001/7
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24111220230390554
|
11/12/2023
|
Kiranjeet Kaur
|
2610006WL020835
|
Kiranjeet Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998556869
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-048-001/8
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24111220230390557
|
11/12/2023
|
Babbu Kaur
|
2610006WL020835
|
Babbu Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998556870
|
|
MRS BABBU KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-065-001/114
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390559
|
11/12/2023
|
Rani kaur
|
2610006WL020836
|
Rani kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998556893
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SUNAM
|
PB-10-006-065-001/46
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390574
|
11/12/2023
|
jaswinder kaur
|
2610006WL020836
|
jaswinder kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998556854
|
|
MRS JASWINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-074-001/46
(FATEHGARH)
|
2610006000NRG24111220230391603
|
11/12/2023
|
BHOLA SINGH
|
2610006WL020880
|
BHOLA SINGH
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998556852
|
|
BHOLA SINGH SO GONDI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
98
|
SUNAM
|
PB-10-006-024-001/108
(NILOWAL)
|
2610006000NRG24111220230389826
|
11/12/2023
|
Surjit kaur
|
2610006WL020810
|
Surjit kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557009
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-024-001/161
(NILOWAL)
|
2610006000NRG24111220230389831
|
11/12/2023
|
NAIB SINGH
|
2610006WL020810
|
NAIB SINGH
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998557079
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-024-001/161
(NILOWAL)
|
2610006000NRG24111220230389830
|
11/12/2023
|
NAIB SINGH
|
2610006WL020810
|
NAIB SINGH
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998557078
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-024-001/18
(NILOWAL)
|
2610006000NRG24111220230389835
|
11/12/2023
|
Nasib Kaur
|
2610006WL020810
|
Nasib Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557021
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-024-001/180
(NILOWAL)
|
2610006000NRG24111220230389836
|
11/12/2023
|
CHHOTI BEGAM
|
2610006WL020810
|
CHHOTI BEGAM
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557014
|
|
CHHOTI BEGAM
|
ICICI BANK LTD(508534)
|
|
103
|
SUNAM
|
PB-10-006-024-001/244
(NILOWAL)
|
2610006000NRG24111220230389840
|
11/12/2023
|
Jaspreet kaur
|
2610006WL020810
|
Jaspreet kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998557033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SUNAM
|
PB-10-006-024-001/42
(NILOWAL)
|
2610006000NRG24111220230389856
|
11/12/2023
|
Karnail Kaur
|
2610006WL020810
|
Karnail Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556951
|
|
MRS KARNAIL KAUR WO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-024-001/47
(NILOWAL)
|
2610006000NRG24111220230389858
|
11/12/2023
|
CHATIN KAUR
|
2610006WL020810
|
CHATIN KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557010
|
|
MS CHATINN KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-036-001/69
(BAKHTOR NAGAR)
|
2610006000NRG24111220230391547
|
11/12/2023
|
Mahinder kaur
|
2610006WL020876
|
Mahinder kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557080
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-065-001/56
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230391581
|
11/12/2023
|
melo kaur
|
2610006WL020878
|
melo kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556923
|
|
MELO KAUR W/O RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
108
|
SUNAM
|
PB-10-006-024-001/27-A
(NILOWAL)
|
2610006000NRG24111220230389846
|
11/12/2023
|
Sinderpal Kaur
|
2610006WL020810
|
Sinderpal Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556891
|
|
MR SINDERPAL KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
109
|
SUNAM
|
PB-10-006-048-001/21
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24111220230390545
|
11/12/2023
|
KIRANPAL KAUR
|
2610006WL020835
|
KIRANPAL KAUR
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998556853
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
SUNAM
|
PB-10-006-048-001/44
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24111220230390550
|
11/12/2023
|
Rani kaur
|
2610006WL020835
|
Rani kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998557018
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-048-001/46
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24111220230390551
|
11/12/2023
|
Malkit kaur
|
2610006WL020835
|
Malkit kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998557016
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-048-001/47
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24111220230390552
|
11/12/2023
|
Gurjit kaur
|
2610006WL020835
|
Gurjit kaur
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998557015
|
|
MR GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-048-001/49
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24111220230390553
|
11/12/2023
|
sukhpal kaur
|
2610006WL020835
|
sukhpal kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998557017
|
|
MISS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-048-001/76
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24111220230390556
|
11/12/2023
|
JAGDEV SINGH
|
2610006WL020835
|
JAGDEV SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998556948
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
115
|
SUNAM
|
PB-10-006-013-001/180
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390680
|
11/12/2023
|
RAMANDEEP KAUR
|
2610006WL020839
|
RAMANDEEP KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557013
|
|
MRS RAMANDEEP KAUR WO NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-013-001/185
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390682
|
11/12/2023
|
SUKHVIR KAUR
|
2610006WL020839
|
SUKHVIR KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557040
|
|
MRS SUKHVIR KAUR WO PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-037-001/102
(DAULLA SINGH WALA)
|
2610006000NRG24111220230391551
|
11/12/2023
|
Paramjit Kaur
|
2610006WL020877
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557047
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-037-001/108
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390945
|
11/12/2023
|
Butta Singh
|
2610006WL020848
|
Butta Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557085
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-037-001/109
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390946
|
11/12/2023
|
Sukhpal Kaur
|
2610006WL020848
|
Sukhpal Kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998557052
|
|
MRS SUKHPAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-037-001/11
(DAULLA SINGH WALA)
|
2610006000NRG24111220230391552
|
11/12/2023
|
JARNAIL SINGH
|
2610006WL020877
|
JARNAIL SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556904
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-037-001/110
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390947
|
11/12/2023
|
Ram Singh
|
2610006WL020848
|
Ram Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556915
|
|
SHRI RAM SINGH SO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-037-001/118
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390948
|
11/12/2023
|
Sony Kaur
|
2610006WL020848
|
Sony Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556859
|
|
Mrs. SONY KAUR
|
INDIAN BANK(607105)
|
|
123
|
SUNAM
|
PB-10-006-037-001/12-A
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390949
|
11/12/2023
|
Shinder Kaur
|
2610006WL020848
|
Shinder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556965
|
|
MRS SINDER KAUR DSSOPLA210370
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-037-001/122
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390952
|
11/12/2023
|
tej kaur
|
2610006WL020848
|
tej kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556924
|
|
MR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-037-001/13
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390953
|
11/12/2023
|
BALJIT KAUR
|
2610006WL020848
|
BALJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556998
|
|
MRS BALJEET KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-037-001/135
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390955
|
11/12/2023
|
Raj Kaur
|
2610006WL020848
|
Raj Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557012
|
|
MRS RAJ KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-037-001/144
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390956
|
11/12/2023
|
ranjeet kaur
|
2610006WL020848
|
ranjeet kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557034
|
|
MR RANJEET KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-037-001/145
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390957
|
11/12/2023
|
Baljit Kaur
|
2610006WL020848
|
Baljit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557051
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-037-001/147
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390958
|
11/12/2023
|
Paramjit Kaur
|
2610006WL020848
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557055
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-037-001/15
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390959
|
11/12/2023
|
Gurnam kaur
|
2610006WL020848
|
Gurnam kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556958
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-037-001/159
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390960
|
11/12/2023
|
Narinder Kaur
|
2610006WL020848
|
Narinder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557030
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
SUNAM
|
PB-10-006-037-001/172
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390962
|
11/12/2023
|
Ranjit Kaur
|
2610006WL020848
|
Ranjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557036
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
SUNAM
|
PB-10-006-037-001/174
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390963
|
11/12/2023
|
Rano
|
2610006WL020848
|
Rano
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998557057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
SUNAM
|
PB-10-006-037-001/182
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390964
|
11/12/2023
|
Baljit Kaur
|
2610006WL020848
|
Baljit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557076
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
135
|
SUNAM
|
PB-10-006-037-001/20
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390965
|
11/12/2023
|
GULAB SINGH
|
2610006WL020848
|
GULAB SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556905
|
|
Mr. GULAB SINGH
|
INDIAN BANK(607105)
|
|
136
|
SUNAM
|
PB-10-006-037-001/203
(DAULLA SINGH WALA)
|
2610006000NRG24111220230391554
|
11/12/2023
|
Simarjeet Kaur
|
2610006WL020877
|
Simarjeet Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557049
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-037-001/209
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390966
|
11/12/2023
|
Darshan Kaur
|
2610006WL020848
|
Darshan Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556943
|
|
MRS DARSHANA KAUR WO LATE BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-037-001/211
(DAULLA SINGH WALA)
|
2610006000NRG24111220230391555
|
11/12/2023
|
Paramjit Kaur
|
2610006WL020877
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998557084
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-037-001/222
(DAULLA SINGH WALA)
|
2610006000NRG24111220230391557
|
11/12/2023
|
Manjit Kaur
|
2610006WL020877
|
Manjit Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556959
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-037-001/23
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390972
|
11/12/2023
|
AMARJIT KAUR
|
2610006WL020848
|
AMARJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556906
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-037-001/43
(DAULLA SINGH WALA)
|
2610006000NRG24111220230391559
|
11/12/2023
|
Charanjit Kaur
|
2610006WL020877
|
Charanjit Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557058
|
|
MRS PAL KAUR WO NARANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-037-001/53
(DAULLA SINGH WALA)
|
2610006000NRG24111220230391560
|
11/12/2023
|
Veerpal kaur
|
2610006WL020877
|
Veerpal kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556912
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-037-001/55
(DAULLA SINGH WALA)
|
2610006000NRG24111220230391561
|
11/12/2023
|
Sukhpal Kaur
|
2610006WL020877
|
Sukhpal Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556939
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-037-001/56
(DAULLA SINGH WALA)
|
2610006000NRG24111220230391562
|
11/12/2023
|
Jal Kaur
|
2610006WL020877
|
Jal Kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998556895
|
|
Mrs. JAL KAUR
|
INDIAN BANK(607105)
|
|
145
|
SUNAM
|
PB-10-006-037-001/61
(DAULLA SINGH WALA)
|
2610006000NRG24111220230391564
|
11/12/2023
|
Gurmit Kaur
|
2610006WL020877
|
Gurmit Kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998557070
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
146
|
SUNAM
|
PB-10-006-037-001/67
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390975
|
11/12/2023
|
Pal Kaur
|
2610006WL020848
|
Pal Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557048
|
|
MRS PAL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-037-001/73
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390976
|
11/12/2023
|
Harmanjit Kaur
|
2610006WL020848
|
Harmanjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557056
|
|
MRS HARMANJIT KAUR WO BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-037-001/74
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390977
|
11/12/2023
|
Mahil Kaur
|
2610006WL020848
|
Mahil Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557053
|
|
MRS MAHIL KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-037-001/77-A
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390979
|
11/12/2023
|
Balvir Kaur
|
2610006WL020848
|
Balvir Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557074
|
|
MRS BALVIR KAUR WO DANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-037-001/79
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390980
|
11/12/2023
|
Hansa Singh
|
2610006WL020848
|
Hansa Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556907
|
|
MR HANSA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-037-001/8
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390981
|
11/12/2023
|
RAMCHAND SINGH
|
2610006WL020848
|
RAMCHAND SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557046
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-037-001/81
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390982
|
11/12/2023
|
Darshan Singh
|
2610006WL020848
|
Darshan Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556908
|
|
MR DARSHAN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-037-001/82
(DAULLA SINGH WALA)
|
2610006000NRG24111220230391565
|
11/12/2023
|
Bant Kaur
|
2610006WL020877
|
Bant Kaur
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998556909
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-037-001/83
(DAULLA SINGH WALA)
|
2610006000NRG24111220230391566
|
11/12/2023
|
Sukhwinder Kaur
|
2610006WL020877
|
Sukhwinder Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556999
|
|
SUKHWINDER KAUR WO SAHIJU SINGH
|
UCO BANK(607066)
|
|
155
|
SUNAM
|
PB-10-006-037-001/85
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390983
|
11/12/2023
|
Karnail Kaur
|
2610006WL020848
|
Karnail Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557000
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
156
|
SUNAM
|
PB-10-006-037-001/9
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390984
|
11/12/2023
|
KARAM SINGH
|
2610006WL020848
|
KARAM SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556910
|
|
Mr. KARAM SINGH
|
INDIAN BANK(607105)
|
|
157
|
SUNAM
|
PB-10-006-037-001/96-A
(DAULLA SINGH WALA)
|
2610006000NRG24111220230390985
|
11/12/2023
|
Jasvir Kaur
|
2610006WL020848
|
Jasvir Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556950
|
|
MRS JASVIR KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-037-001/98
(DAULLA SINGH WALA)
|
2610006000NRG24111220230391568
|
11/12/2023
|
jal kaur
|
2610006WL020877
|
jal kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557060
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-075-001/100
(JAKHEPALBASS)
|
2610006000NRG24111220230390583
|
11/12/2023
|
Sarabjeet Kaur
|
2610006WL020837
|
Sarabjeet Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998557023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
SUNAM
|
PB-10-006-075-001/104
(JAKHEPALBASS)
|
2610006000NRG24111220230390584
|
11/12/2023
|
Lachho Kaur
|
2610006WL020837
|
Lachho Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998556918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SUNAM
|
PB-10-006-075-001/109
(JAKHEPALBASS)
|
2610006000NRG24111220230390585
|
11/12/2023
|
SUKHWINDER KAUR
|
2610006WL020837
|
SUKHWINDER KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8998557001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
SUNAM
|
PB-10-006-075-001/119
(JAKHEPALBASS)
|
2610006000NRG24111220230390586
|
11/12/2023
|
LABH KAUR
|
2610006WL020837
|
LABH KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556914
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-075-001/127
(JAKHEPALBASS)
|
2610006000NRG24111220230390587
|
11/12/2023
|
Devi Dayal
|
2610006WL020837
|
Devi Dayal
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556955
|
|
MR DEVI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-075-001/129-A
(JAKHEPALBASS)
|
2610006000NRG24111220230390588
|
11/12/2023
|
HARBHAJAN SINGH
|
2610006WL020837
|
HARBHAJAN SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998557002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
SUNAM
|
PB-10-006-075-001/130
(JAKHEPALBASS)
|
2610006000NRG24111220230390589
|
11/12/2023
|
BALVIR KAUR
|
2610006WL020837
|
BALVIR KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998556983
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-075-001/133
(JAKHEPALBASS)
|
2610006000NRG24111220230390590
|
11/12/2023
|
Beerpal Kaur
|
2610006WL020837
|
Beerpal Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998557068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
SUNAM
|
PB-10-006-075-001/134
(JAKHEPALBASS)
|
2610006000NRG24111220230390591
|
11/12/2023
|
Hamir Kaur
|
2610006WL020837
|
Hamir Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557067
|
|
MRS HAMIR KAUR PLA 219356
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-075-001/155
(JAKHEPALBASS)
|
2610006000NRG24111220230390592
|
11/12/2023
|
TARO KAUR
|
2610006WL020837
|
TARO KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998557066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
SUNAM
|
PB-10-006-075-001/17-A
(JAKHEPALBASS)
|
2610006000NRG24111220230390593
|
11/12/2023
|
Paramjit Kaur
|
2610006WL020837
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557062
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-075-001/188
(JAKHEPALBASS)
|
2610006000NRG24111220230390595
|
11/12/2023
|
Bholi kaur
|
2610006WL020837
|
Bholi kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998557032
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
SUNAM
|
PB-10-006-075-001/196
(JAKHEPALBASS)
|
2610006000NRG24111220230390596
|
11/12/2023
|
Maya kaur
|
2610006WL020837
|
Maya kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998557069
|
|
MRS MAYA WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-075-001/201
(JAKHEPALBASS)
|
2610006000NRG24111220230390597
|
11/12/2023
|
Manjit Kaur
|
2610006WL020837
|
Manjit Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557064
|
|
MISS RAJ KAUR UG MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-075-001/206
(JAKHEPALBASS)
|
2610006000NRG24111220230390598
|
11/12/2023
|
Nasib Kaur
|
2610006WL020837
|
Nasib Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557065
|
|
MR NASIB KAUR WO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-075-001/214
(JAKHEPALBASS)
|
2610006000NRG24111220230390601
|
11/12/2023
|
Prem Singh
|
2610006WL020837
|
Prem Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557086
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-075-001/243
(JAKHEPALBASS)
|
2610006000NRG24111220230390603
|
11/12/2023
|
Rinku
|
2610006WL020837
|
Rinku
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556953
|
|
MISS RINKU KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-075-001/28
(JAKHEPALBASS)
|
2610006000NRG24111220230390604
|
11/12/2023
|
Gurjit Singh
|
2610006WL020837
|
Gurjit Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557024
|
|
Mr. GURJIT SINGH
|
INDIAN BANK(607105)
|
|
177
|
SUNAM
|
PB-10-006-075-001/30
(JAKHEPALBASS)
|
2610006000NRG24111220230390605
|
11/12/2023
|
Gurdev Kaur
|
2610006WL020837
|
Gurdev Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557059
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-075-001/32
(JAKHEPALBASS)
|
2610006000NRG24111220230390606
|
11/12/2023
|
BEERPAL KAUR
|
2610006WL020837
|
BEERPAL KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557003
|
|
MRS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-075-001/38-A
(JAKHEPALBASS)
|
2610006000NRG24111220230390607
|
11/12/2023
|
GEETA KAUR
|
2610006WL020837
|
GEETA KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998557031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
SUNAM
|
PB-10-006-075-001/39
(JAKHEPALBASS)
|
2610006000NRG24111220230390608
|
11/12/2023
|
GURMEET KAUR
|
2610006WL020837
|
GURMEET KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557035
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-075-001/41
(JAKHEPALBASS)
|
2610006000NRG24111220230390609
|
11/12/2023
|
MALKIT KAUR
|
2610006WL020837
|
MALKIT KAUR
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998557004
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
SUNAM
|
PB-10-006-075-001/42
(JAKHEPALBASS)
|
2610006000NRG24111220230390610
|
11/12/2023
|
SHINDER KAUR
|
2610006WL020837
|
SHINDER KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557026
|
|
MRS SINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-075-001/44-A
(JAKHEPALBASS)
|
2610006000NRG24111220230390611
|
11/12/2023
|
Banso Kaur
|
2610006WL020837
|
Banso Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557027
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
184
|
SUNAM
|
PB-10-006-075-001/57
(JAKHEPALBASS)
|
2610006000NRG24111220230390612
|
11/12/2023
|
RAJPAL KAUR
|
2610006WL020837
|
RAJPAL KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998557005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
SUNAM
|
PB-10-006-075-001/58
(JAKHEPALBASS)
|
2610006000NRG24111220230390613
|
11/12/2023
|
MANJIT KAUR
|
2610006WL020837
|
MANJIT KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557006
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
SUNAM
|
PB-10-006-075-001/60
(JAKHEPALBASS)
|
2610006000NRG24111220230390614
|
11/12/2023
|
JASVEER KAUR
|
2610006WL020837
|
JASVEER KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557007
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-075-001/61
(JAKHEPALBASS)
|
2610006000NRG24111220230390615
|
11/12/2023
|
SUKHPAL KAUR
|
2610006WL020837
|
SUKHPAL KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557025
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
SUNAM
|
PB-10-006-075-001/63-A
(JAKHEPALBASS)
|
2610006000NRG24111220230390616
|
11/12/2023
|
kiranpal kaur
|
2610006WL020837
|
kiranpal kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557037
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-075-001/70
(JAKHEPALBASS)
|
2610006000NRG24111220230390618
|
11/12/2023
|
KULWINDER KAUR
|
2610006WL020837
|
KULWINDER KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556896
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUNAM
|
PB-10-006-075-001/74
(JAKHEPALBASS)
|
2610006000NRG24111220230390619
|
11/12/2023
|
DALJEET KAUR
|
2610006WL020837
|
DALJEET KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556982
|
|
DALJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SUNAM
|
PB-10-006-075-001/76
(JAKHEPALBASS)
|
2610006000NRG24111220230390620
|
11/12/2023
|
Jasmail Kaur
|
2610006WL020837
|
Jasmail Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556956
|
|
MRS JASMEL KAUR WO RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUNAM
|
PB-10-006-075-001/81
(JAKHEPALBASS)
|
2610006000NRG24111220230390621
|
11/12/2023
|
mohinder kaur
|
2610006WL020837
|
mohinder kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556925
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-075-001/83
(JAKHEPALBASS)
|
2610006000NRG24111220230390622
|
11/12/2023
|
SOMA SINGH
|
2610006WL020837
|
SOMA SINGH
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998557008
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUNAM
|
PB-10-006-075-001/88
(JAKHEPALBASS)
|
2610006000NRG24111220230390716
|
11/12/2023
|
SARBJEET KAUR
|
2610006WL020840
|
SARBJEET KAUR
|
00415
|
SBIN0050335
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998557038
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUNAM
|
PB-10-006-075-001/92
(JAKHEPALBASS)
|
2610006000NRG24111220230390717
|
11/12/2023
|
GURMAIL KAUR
|
2610006WL020840
|
GURMAIL KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556911
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUNAM
|
PB-10-006-075-001/98
(JAKHEPALBASS)
|
2610006000NRG24111220230390718
|
11/12/2023
|
MANJIT KAUR
|
2610006WL020840
|
MANJIT KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998557075
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126048
|
126048
|
|
|
|
|
|
|
|
|
197
|
SUNAM
|
PB-10-006-036-001/53
(BAKHTOR NAGAR)
|
2610006000NRG24111220230391542
|
11/12/2023
|
Harjit kaur
|
2610006WL020876
|
Harjit kaur
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557043
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
198
|
SUNAM
|
PB-10-006-013-001/103
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390660
|
11/12/2023
|
RANI KAUR
|
2610006WL020839
|
RANI KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998556985
|
|
MRS RANI KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-013-001/105
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390661
|
11/12/2023
|
Ranjit Kaur
|
2610006WL020839
|
Ranjit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556890
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
200
|
SUNAM
|
PB-10-006-013-001/111
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390663
|
11/12/2023
|
HARPAL KAUR
|
2610006WL020839
|
HARPAL KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556897
|
|
MR HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUNAM
|
PB-10-006-013-001/112
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390664
|
11/12/2023
|
CHARANJIT KAUR
|
2610006WL020839
|
CHARANJIT KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557020
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUNAM
|
PB-10-006-013-001/12
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390665
|
11/12/2023
|
Ranjit Kaur
|
2610006WL020839
|
Ranjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556986
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUNAM
|
PB-10-006-013-001/131
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390666
|
11/12/2023
|
Gurmeet kaur
|
2610006WL020839
|
Gurmeet kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556885
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUNAM
|
PB-10-006-013-001/133
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390667
|
11/12/2023
|
BAWA SINGH
|
2610006WL020839
|
BAWA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556987
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUNAM
|
PB-10-006-013-001/137
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390668
|
11/12/2023
|
SANDEEP KAUR
|
2610006WL020839
|
SANDEEP KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556988
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUNAM
|
PB-10-006-013-001/150
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390669
|
11/12/2023
|
SEEMA RANI
|
2610006WL020839
|
SEEMA RANI
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556989
|
|
MISS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUNAM
|
PB-10-006-013-001/151
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390670
|
11/12/2023
|
Charanjit kaur
|
2610006WL020839
|
Charanjit kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998557063
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUNAM
|
PB-10-006-013-001/152-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390671
|
11/12/2023
|
Sarabjit Kaur
|
2610006WL020839
|
Sarabjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556871
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUNAM
|
PB-10-006-013-001/16
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390672
|
11/12/2023
|
Karnail Kaur
|
2610006WL020839
|
Karnail Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998557041
|
|
KARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
210
|
SUNAM
|
PB-10-006-013-001/161
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390673
|
11/12/2023
|
AMANDEEP KAUR
|
2610006WL020839
|
AMANDEEP KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557054
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUNAM
|
PB-10-006-013-001/163
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390674
|
11/12/2023
|
Amandeep Kaur
|
2610006WL020839
|
Amandeep Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556878
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUNAM
|
PB-10-006-013-001/164
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390675
|
11/12/2023
|
Karamjeet Kaur
|
2610006WL020839
|
Karamjeet Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556882
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUNAM
|
PB-10-006-013-001/165
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390676
|
11/12/2023
|
HARJEET KAUR
|
2610006WL020839
|
HARJEET KAUR
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998557073
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SUNAM
|
PB-10-006-013-001/166
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390677
|
11/12/2023
|
Rajvir Kaur
|
2610006WL020839
|
Rajvir Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556881
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SUNAM
|
PB-10-006-013-001/167
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390678
|
11/12/2023
|
Jasveer Kaur
|
2610006WL020839
|
Jasveer Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556874
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
216
|
SUNAM
|
PB-10-006-013-001/17
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390679
|
11/12/2023
|
Malkit Kaur
|
2610006WL020839
|
Malkit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557042
|
|
MRS MALKIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUNAM
|
PB-10-006-013-001/191
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390683
|
11/12/2023
|
Jaswinder Kaur
|
2610006WL020839
|
Jaswinder Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556919
|
|
MISS JASBIR KAUR JASWINDER
|
STATE BANK OF INDIA(508548)
|
|
218
|
SUNAM
|
PB-10-006-013-001/193
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390684
|
11/12/2023
|
GODA SINGH
|
2610006WL020839
|
GODA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556917
|
|
MR GODA SINGH DSSO SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUNAM
|
PB-10-006-013-001/20
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390685
|
11/12/2023
|
MANGALJEET KAUR
|
2610006WL020839
|
MANGALJEET KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556990
|
|
MRS MANGALJEET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SUNAM
|
PB-10-006-013-001/213
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390686
|
11/12/2023
|
Amarpal kaur
|
2610006WL020839
|
Amarpal kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556886
|
|
MRS AMARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SUNAM
|
PB-10-006-013-001/218
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390687
|
11/12/2023
|
Kinderpal Kaur
|
2610006WL020839
|
Kinderpal Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556883
|
|
MRS KINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SUNAM
|
PB-10-006-013-001/35
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390690
|
11/12/2023
|
kulwant singh
|
2610006WL020839
|
kulwant singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556898
|
|
MR KULWANT SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUNAM
|
PB-10-006-013-001/36
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390691
|
11/12/2023
|
JASVIR KAUR
|
2610006WL020839
|
JASVIR KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556991
|
|
MR JAGSIR SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SUNAM
|
PB-10-006-013-001/37
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390692
|
11/12/2023
|
BALJIT KAUR
|
2610006WL020839
|
BALJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556992
|
|
MRS BALJIT KAUR WO BAAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUNAM
|
PB-10-006-013-001/38
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390693
|
11/12/2023
|
VEERPAL KAUR
|
2610006WL020839
|
VEERPAL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998556993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
SUNAM
|
PB-10-006-013-001/4
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390694
|
11/12/2023
|
JASWINDER KAUR
|
2610006WL020839
|
JASWINDER KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556994
|
|
MRS JASWINDER KAUR WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SUNAM
|
PB-10-006-013-001/40
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390696
|
11/12/2023
|
Gurmit Kaur
|
2610006WL020839
|
Gurmit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556995
|
|
MRS GURMIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUNAM
|
PB-10-006-013-001/40
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390695
|
11/12/2023
|
MEWA SINGH
|
2610006WL020839
|
MEWA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556899
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SUNAM
|
PB-10-006-013-001/41
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390697
|
11/12/2023
|
Paramjit Kaur
|
2610006WL020839
|
Paramjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557081
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUNAM
|
PB-10-006-013-001/44
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390698
|
11/12/2023
|
Deena begam
|
2610006WL020839
|
Deena begam
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557082
|
|
MRS DEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
231
|
SUNAM
|
PB-10-006-013-001/46-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390699
|
11/12/2023
|
Jagroop kaur
|
2610006WL020839
|
Jagroop kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556996
|
|
MRS JAGROOP KAUR PLA 218151 WO NAHAR SIN
|
STATE BANK OF INDIA(508548)
|
|
232
|
SUNAM
|
PB-10-006-013-001/48
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390700
|
11/12/2023
|
Baljit Kaur
|
2610006WL020839
|
Baljit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557019
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SUNAM
|
PB-10-006-013-001/5-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390701
|
11/12/2023
|
ROSHAN KHAN
|
2610006WL020839
|
ROSHAN KHAN
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998556900
|
|
MR ROSHAN KHAN SO YAKOOB KHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
SUNAM
|
PB-10-006-013-001/55
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390702
|
11/12/2023
|
BHOLA SINGH
|
2610006WL020839
|
BHOLA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556947
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUNAM
|
PB-10-006-013-001/56
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390703
|
11/12/2023
|
Baljit Kaur
|
2610006WL020839
|
Baljit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557039
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SUNAM
|
PB-10-006-013-001/57
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390704
|
11/12/2023
|
GURDEV KAUR
|
2610006WL020839
|
GURDEV KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557011
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SUNAM
|
PB-10-006-013-001/58
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390705
|
11/12/2023
|
KARAMJIT KAUR
|
2610006WL020839
|
KARAMJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556901
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SUNAM
|
PB-10-006-013-001/61
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390706
|
11/12/2023
|
Mahinder Kaur
|
2610006WL020839
|
Mahinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557077
|
|
MR MAHINDER KAUR WO GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SUNAM
|
PB-10-006-013-001/72
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390707
|
11/12/2023
|
MAKHAN KHAN
|
2610006WL020839
|
MAKHAN KHAN
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556902
|
|
MR MAKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
SUNAM
|
PB-10-006-013-001/73-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390708
|
11/12/2023
|
Balwinder Kaur
|
2610006WL020839
|
Balwinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556873
|
|
MRS BALWINDER KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SUNAM
|
PB-10-006-013-001/75
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390709
|
11/12/2023
|
Ranjit kaur
|
2610006WL020839
|
Ranjit kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556872
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SUNAM
|
PB-10-006-013-001/80
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390710
|
11/12/2023
|
Surjit kaur
|
2610006WL020839
|
Surjit kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556926
|
|
MRS SURJIT KAUR DSSO WO GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
SUNAM
|
PB-10-006-013-001/83
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390711
|
11/12/2023
|
SURJEET SINGH
|
2610006WL020839
|
SURJEET SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556903
|
|
SURJIT SINGH DSSO SO RAMCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
SUNAM
|
PB-10-006-013-001/84
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390712
|
11/12/2023
|
Sarabjit Kaur
|
2610006WL020839
|
Sarabjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556997
|
|
MRS SARBJEET KAUR WO PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SUNAM
|
PB-10-006-013-001/85-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390713
|
11/12/2023
|
Raj Kaur
|
2610006WL020839
|
Raj Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557022
|
|
MRS RAJ KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SUNAM
|
PB-10-006-013-001/99
(RATTANGARH PATIAWALI)
|
2610006000NRG24111220230390714
|
11/12/2023
|
BALJIT KAUR
|
2610006WL020839
|
BALJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557028
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SUNAM
|
PB-10-006-074-001/35
(FATEHGARH)
|
2610006000NRG24111220230391602
|
11/12/2023
|
FAKIRIA SINGH
|
2610006WL020880
|
FAKIRIA SINGH
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998556984
|
|
MR FAKIRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82416
|
82416
|
|
|
|
|
|
|
|
|
248
|
SUNAM
|
PB-10-006-024-001/278
(NILOWAL)
|
2610006000NRG24111220230389849
|
11/12/2023
|
Gurmeet kaur
|
2610006WL020810
|
Gurmeet kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556884
|
|
GURMEET KAUR DO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
249
|
SUNAM
|
PB-10-006-036-001/64
(BAKHTOR NAGAR)
|
2610006000NRG24111220230391545
|
11/12/2023
|
Baljit kaur
|
2610006WL020876
|
Baljit kaur
|
00468
|
UBIN0562947
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998556979
|
|
BALJIT KAUR W/O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
SUNAM
|
PB-10-006-048-001/28
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24111220230390549
|
11/12/2023
|
Kulwinder Kaur
|
2610006WL020835
|
Kulwinder Kaur
|
00468
|
UBIN0562947
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998556964
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SUNAM
|
PB-10-006-065-001/142
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230391572
|
11/12/2023
|
Sito Kaur
|
2610006WL020878
|
Sito Kaur
|
00468
|
UBIN0562947
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556981
|
|
SEETO KAUR W/O NARANG SINGH AND DSSO SAN
|
UNION BANK OF INDIA(508500)
|
|
252
|
SUNAM
|
PB-10-006-075-001/174
(JAKHEPALBASS)
|
2610006000NRG24111220230390594
|
11/12/2023
|
Rajwinder Kaur
|
2610006WL020837
|
Rajwinder Kaur
|
00468
|
UBIN0562947
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556954
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
253
|
SUNAM
|
PB-10-006-024-001/246
(NILOWAL)
|
2610006000NRG24111220230389841
|
11/12/2023
|
PARAMJIT KAUR
|
2610006WL020810
|
PARAMJIT KAUR
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998556838
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
SUNAM
|
PB-10-006-024-001/249
(NILOWAL)
|
2610006000NRG24111220230389842
|
11/12/2023
|
SARABJIT KAUR
|
2610006WL020810
|
SARABJIT KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556894
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
SUNAM
|
PB-10-006-024-001/250
(NILOWAL)
|
2610006000NRG24111220230389843
|
11/12/2023
|
GURPREET KAUR
|
2610006WL020810
|
GURPREET KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556864
|
|
GURPREET KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
SUNAM
|
PB-10-006-024-001/274
(NILOWAL)
|
2610006000NRG24111220230389847
|
11/12/2023
|
Jaswinder Kaur
|
2610006WL020810
|
Jaswinder Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556877
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
257
|
SUNAM
|
PB-10-006-024-001/275
(NILOWAL)
|
2610006000NRG24111220230389848
|
11/12/2023
|
Gurmel kaur
|
2610006WL020810
|
Gurmel kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556846
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
258
|
SUNAM
|
PB-10-006-024-001/282
(NILOWAL)
|
2610006000NRG24111220230389850
|
11/12/2023
|
Kiranpal Kaur
|
2610006WL020810
|
Kiranpal Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556850
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
259
|
SUNAM
|
PB-10-006-036-001/35
(BAKHTOR NAGAR)
|
2610006000NRG24111220230391535
|
11/12/2023
|
Mahinder kaur
|
2610006WL020876
|
Mahinder kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998556847
|
|
MAHINDER KAUR W/O PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
SUNAM
|
PB-10-006-065-001/148
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390564
|
11/12/2023
|
Manjeet kaur
|
2610006WL020836
|
Manjeet kaur
|
00468
|
UBIN0829129
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998556842
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
261
|
SUNAM
|
PB-10-006-065-001/150
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390565
|
11/12/2023
|
Sukhveer kaur
|
2610006WL020836
|
Sukhveer kaur
|
00468
|
UBIN0829129
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998556843
|
|
SUKHVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
262
|
SUNAM
|
PB-10-006-065-001/151
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230391574
|
11/12/2023
|
Amandeep kaur
|
2610006WL020878
|
Amandeep kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998556841
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
263
|
SUNAM
|
PB-10-006-065-001/166
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230391575
|
11/12/2023
|
Beant Kaur
|
2610006WL020878
|
Beant Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556867
|
|
BEANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
264
|
SUNAM
|
PB-10-006-065-001/182
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230391576
|
11/12/2023
|
Hardial Kaur
|
2610006WL020878
|
Hardial Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556865
|
|
HARDIAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
265
|
SUNAM
|
PB-10-006-065-001/185
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230391577
|
11/12/2023
|
Sona Kaur
|
2610006WL020878
|
Sona Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556866
|
|
SONA KAUR
|
UNION BANK OF INDIA(508500)
|
|
266
|
SUNAM
|
PB-10-006-065-001/26
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390572
|
11/12/2023
|
JASPAL KAUR
|
2610006WL020836
|
JASPAL KAUR
|
00468
|
UBIN0829129
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998556836
|
|
PAL KAUR W/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
SUNAM
|
PB-10-006-065-001/75
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230391585
|
11/12/2023
|
shanti kaur
|
2610006WL020878
|
shanti kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998556837
|
|
SHANTI KAUR
|
UNION BANK OF INDIA(508500)
|
|
268
|
SUNAM
|
PB-10-006-065-001/93
(TIBBI RAMDASPURA)
|
2610006000NRG24111220230390581
|
11/12/2023
|
RANI KAUR
|
2610006WL020836
|
RANI KAUR
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998556835
|
|
RANI KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
SUNAM
|
PB-10-006-075-001/222
(JAKHEPALBASS)
|
2610006000NRG24111220230390602
|
11/12/2023
|
karamjit kaur
|
2610006WL020837
|
karamjit kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998556879
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
270
|
SUNAM
|
PB-10-006-024-001/259
(NILOWAL)
|
2610006000NRG24111220230389844
|
11/12/2023
|
Hardeep kaur
|
2610006WL020810
|
Hardeep kaur
|
00468
|
UBIN0917958
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998556849
|
|
HARDEEP KAUR WO SH SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404505
|
404505
|
|
|
|
|
|
|
|