|
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-10-006-091-001/136
(BAKHSHIWALA)
|
2610006000NRG24070620230099882
|
07/06/2023
|
Jarnail Singh
|
2610006WL004616
|
Jarnail Singh
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564526
|
|
Jarnail Kaur
|
BANK OF BARODA(606985)
|
|
2
|
SUNAM
|
PB-10-006-091-001/246
(BAKHSHIWALA)
|
2610006000NRG24070620230099887
|
07/06/2023
|
Sukhvir Begam
|
2610006WL004616
|
Sukhvir Begam
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564618
|
|
Sukhvir Begam
|
BANK OF BARODA(606985)
|
|
3
|
SUNAM
|
PB-10-006-091-001/266
(BAKHSHIWALA)
|
2610006000NRG24070620230099888
|
07/06/2023
|
Rajveer Kaur
|
2610006WL004616
|
Rajveer Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564620
|
|
Rajveer Kaur
|
BANK OF BARODA(606985)
|
|
4
|
SUNAM
|
PB-10-006-091-001/327
(BAKHSHIWALA)
|
2610006000NRG24070620230099890
|
07/06/2023
|
Najira
|
2610006WL004616
|
Najira
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564622
|
|
NAJIRA
|
ICICI BANK LTD(508534)
|
|
5
|
SUNAM
|
PB-10-006-091-001/337
(BAKHSHIWALA)
|
2610006000NRG24070620230099891
|
07/06/2023
|
Rani Kaur
|
2610006WL004616
|
Rani Kaur
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564619
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SUNAM
|
PB-10-006-091-001/338
(BAKHSHIWALA)
|
2610006000NRG24070620230099892
|
07/06/2023
|
Ikbal Kaur
|
2610006WL004616
|
Ikbal Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564621
|
|
IKBAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-053-001/175
(RAMGARH JAWANDHAY)
|
2610006000NRG24070620230099936
|
07/06/2023
|
Manpreet kaur
|
2610006WL004619
|
Manpreet kaur
|
00048
|
BKID0006593
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403564557
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-012-001/345
(CHHAHAR)
|
2610006000NRG24070620230099963
|
07/06/2023
|
Mandep Begam
|
2610006WL004622
|
Mandep Begam
|
00078
|
CNRB0004199
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403564615
|
|
MANDEEP BEGAM
|
CANARA BANK(508532)
|
|
9
|
SUNAM
|
PB-10-006-091-001/152
(BAKHSHIWALA)
|
2610006000NRG24070620230099883
|
07/06/2023
|
Harpreet Kaur
|
2610006WL004616
|
Harpreet Kaur
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564617
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SUNAM
|
PB-10-006-091-001/184
(BAKHSHIWALA)
|
2610006000NRG24070620230099886
|
07/06/2023
|
RANI KAUR
|
2610006WL004616
|
RANI KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564616
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-024-001/225
(NILOWAL)
|
2610006000NRG24070620230099923
|
07/06/2023
|
Rajpal Kaur
|
2610006WL004618
|
Rajpal Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564597
|
|
Ms. RAJPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUNAM
|
PB-10-006-024-001/293
(NILOWAL)
|
2610006000NRG24070620230099930
|
07/06/2023
|
Sukhwinder kaur
|
2610006WL004618
|
Sukhwinder kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564608
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
AXIS BANK(607153)
|
|
13
|
SUNAM
|
PB-10-006-024-001/58
(NILOWAL)
|
2610006000NRG24070620230099781
|
07/06/2023
|
JAGMAIL SINGH
|
2610006WL004610
|
JAGMAIL SINGH
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564604
|
|
JAGMEL SINGH S/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUNAM
|
PB-10-006-024-001/73
(NILOWAL)
|
2610006000NRG24070620230099783
|
07/06/2023
|
Rani Kaur
|
2610006WL004610
|
Rani Kaur
|
00089
|
CBIN0284681
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403564598
|
|
CHAND SINGH SO PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUNAM
|
PB-10-006-091-001/275
(BAKHSHIWALA)
|
2610006000NRG24070620230099889
|
07/06/2023
|
Sarabjit Kaur
|
2610006WL004616
|
Sarabjit Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564603
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-024-001/254
(NILOWAL)
|
2610006000NRG24070620230099927
|
07/06/2023
|
BASEERA BEGUM
|
2610006WL004618
|
BASEERA BEGUM
|
00152
|
HDFC0001412
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403564623
|
|
RJEENA BAGEM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-006-001/105
(SATOJ)
|
2610006000NRG24070620230099335
|
07/06/2023
|
VEERPAL KAUR
|
2610006WL004592
|
VEERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564481
|
|
VEERPAL KAUR W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SUNAM
|
PB-10-006-006-001/110
(SATOJ)
|
2610006000NRG24070620230099292
|
07/06/2023
|
SINDER KAUR
|
2610006WL004591
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564486
|
|
SHINDERPAL KAUR W O JAGSHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SUNAM
|
PB-10-006-006-001/114
(SATOJ)
|
2610006000NRG24070620230099337
|
07/06/2023
|
KARNAIL KAUR
|
2610006WL004592
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564479
|
|
MRS KARNAIL KAUR WO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUNAM
|
PB-10-006-006-001/117
(SATOJ)
|
2610006000NRG24070620230099338
|
07/06/2023
|
PARAMJEET KAUR
|
2610006WL004592
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564484
|
|
PARAMJIT KAUR W O RAMPHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SUNAM
|
PB-10-006-006-001/120
(SATOJ)
|
2610006000NRG24070620230099340
|
07/06/2023
|
JASWINDER KAUR
|
2610006WL004592
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564556
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SUNAM
|
PB-10-006-006-001/121
(SATOJ)
|
2610006000NRG24070620230099294
|
07/06/2023
|
MURTI KAUR
|
2610006WL004591
|
MURTI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564487
|
|
MURTI KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SUNAM
|
PB-10-006-006-001/144
(SATOJ)
|
2610006000NRG24070620230099298
|
07/06/2023
|
BALVEER KAUR
|
2610006WL004591
|
BALVEER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564482
|
|
BALVIR KAUR W O BHAPPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SUNAM
|
PB-10-006-006-001/160
(SATOJ)
|
2610006000NRG24070620230099344
|
07/06/2023
|
Tarlochan singh
|
2610006WL004592
|
Tarlochan singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403564491
|
|
TARLOCHAN SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SUNAM
|
PB-10-006-006-001/162
(SATOJ)
|
2610006000NRG24070620230099345
|
07/06/2023
|
GURTEJ SINGH
|
2610006WL004592
|
GURTEJ SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564489
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-006-001/167
(SATOJ)
|
2610006000NRG24070620230099300
|
07/06/2023
|
SUKHPAL KAUR
|
2610006WL004591
|
SUKHPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564485
|
|
SUKHPAL KAUR W O BALOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SUNAM
|
PB-10-006-006-001/171
(SATOJ)
|
2610006000NRG24070620230099346
|
07/06/2023
|
GURPREET KAUR
|
2610006WL004592
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564494
|
|
GURPREET KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SUNAM
|
PB-10-006-006-001/178
(SATOJ)
|
2610006000NRG24070620230099348
|
07/06/2023
|
BALJIT KAUR
|
2610006WL004592
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564495
|
|
BALJIT KAUR W O HARDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SUNAM
|
PB-10-006-006-001/184
(SATOJ)
|
2610006000NRG24070620230099349
|
07/06/2023
|
SUKHWINDER KAUR
|
2610006WL004592
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564480
|
|
SUKHWINDER KAUR W O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SUNAM
|
PB-10-006-006-001/189
(SATOJ)
|
2610006000NRG24070620230099350
|
07/06/2023
|
KALA SINGH
|
2610006WL004592
|
KALA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564488
|
|
KALA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUNAM
|
PB-10-006-006-001/191
(SATOJ)
|
2610006000NRG24070620230099304
|
07/06/2023
|
GURMIT KAUR
|
2610006WL004591
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564483
|
|
GURMEET KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SUNAM
|
PB-10-006-006-001/20
(SATOJ)
|
2610006000NRG24070620230099306
|
07/06/2023
|
CHARNA SINGH
|
2610006WL004591
|
CHARNA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564493
|
|
CHARNA SINGH S O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SUNAM
|
PB-10-006-006-001/203
(SATOJ)
|
2610006000NRG24070620230099351
|
07/06/2023
|
JAGTAR SINGH
|
2610006WL004592
|
JAGTAR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564492
|
|
JAGTAR SINGH SO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUNAM
|
PB-10-006-006-001/205
(SATOJ)
|
2610006000NRG24070620230099307
|
07/06/2023
|
BANTA SINGH
|
2610006WL004591
|
BANTA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564555
|
|
BANT SINGH S O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SUNAM
|
PB-10-006-006-001/213
(SATOJ)
|
2610006000NRG24070620230099308
|
07/06/2023
|
Jaswinder Kau
|
2610006WL004591
|
Jaswinder Kau
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564497
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
SUNAM
|
PB-10-006-006-001/214
(SATOJ)
|
2610006000NRG24070620230099309
|
07/06/2023
|
Surjit Kaur
|
2610006WL004591
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564503
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SUNAM
|
PB-10-006-006-001/215
(SATOJ)
|
2610006000NRG24070620230099352
|
07/06/2023
|
Angrej Kaur
|
2610006WL004592
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564498
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUNAM
|
PB-10-006-006-001/217
(SATOJ)
|
2610006000NRG24070620230099353
|
07/06/2023
|
Gurmeet Kaur
|
2610006WL004592
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564553
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUNAM
|
PB-10-006-006-001/224
(SATOJ)
|
2610006000NRG24070620230099354
|
07/06/2023
|
Jaswant Kaur
|
2610006WL004592
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564499
|
|
JASWANT KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SUNAM
|
PB-10-006-006-001/225
(SATOJ)
|
2610006000NRG24070620230099355
|
07/06/2023
|
Bahardar Singh
|
2610006WL004592
|
Bahardar Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564501
|
|
MR BHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUNAM
|
PB-10-006-006-001/226
(SATOJ)
|
2610006000NRG24070620230099310
|
07/06/2023
|
Gurjit Singh
|
2610006WL004591
|
Gurjit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564554
|
|
GURJIT SINGH S O NACHHATER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SUNAM
|
PB-10-006-006-001/229
(SATOJ)
|
2610006000NRG24070620230099311
|
07/06/2023
|
Amandeep Kaur
|
2610006WL004591
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564502
|
|
AMANDEEP KAUR W O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SUNAM
|
PB-10-006-006-001/233
(SATOJ)
|
2610006000NRG24070620230099312
|
07/06/2023
|
Najar Singh
|
2610006WL004591
|
Najar Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564490
|
|
NAJAR SINGH SO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUNAM
|
PB-10-006-006-001/37
(SATOJ)
|
2610006000NRG24070620230099326
|
07/06/2023
|
Major Singh
|
2610006WL004591
|
Major Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403564500
|
|
Mr. MEJOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SUNAM
|
PB-10-006-006-001/94
(SATOJ)
|
2610006000NRG24070620230099380
|
07/06/2023
|
ROOP PURI
|
2610006WL004592
|
ROOP PURI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564496
|
|
ROOP PURI S O MEHAR PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SUNAM
|
PB-10-006-076-001/318
(JHARON)
|
2610006000NRG24070620230099287
|
07/06/2023
|
Charanjit Kaur
|
2610006WL004590
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564547
|
|
CHARANJIT W O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
47
|
SUNAM
|
PB-10-006-034-001/223
(NAMOL)
|
2610006000NRG24070620230099383
|
07/06/2023
|
hardev singh
|
2610006WL004593
|
hardev singh
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564544
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
SUNAM
|
PB-10-006-006-001/11
(SATOJ)
|
2610006000NRG24070620230099291
|
07/06/2023
|
KAUR SINGH
|
2610006WL004591
|
KAUR SINGH
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564538
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SUNAM
|
PB-10-006-006-001/240
(SATOJ)
|
2610006000NRG24070620230099359
|
07/06/2023
|
Dhandeep Kaur
|
2610006WL004592
|
Dhandeep Kaur
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564579
|
|
DHANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SUNAM
|
PB-10-006-006-001/244
(SATOJ)
|
2610006000NRG24070620230099314
|
07/06/2023
|
Kiranpal Kaur
|
2610006WL004591
|
Kiranpal Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564576
|
|
KIRANPAL KAUR W O KIRAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SUNAM
|
PB-10-006-006-001/261
(SATOJ)
|
2610006000NRG24070620230099316
|
07/06/2023
|
Sher singh
|
2610006WL004591
|
Sher singh
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564574
|
|
SHER SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SUNAM
|
PB-10-006-006-001/266
(SATOJ)
|
2610006000NRG24070620230099318
|
07/06/2023
|
Lakhwinder Kaur
|
2610006WL004591
|
Lakhwinder Kaur
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564575
|
|
LAKHWINDER KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SUNAM
|
PB-10-006-006-001/289
(SATOJ)
|
2610006000NRG24070620230099364
|
07/06/2023
|
BEANT KAUR
|
2610006WL004592
|
BEANT KAUR
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564580
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUNAM
|
PB-10-006-006-001/300
(SATOJ)
|
2610006000NRG24070620230099365
|
07/06/2023
|
Harjeet Kaur
|
2610006WL004592
|
Harjeet Kaur
|
00349
|
PSIB0021196
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564581
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SUNAM
|
PB-10-006-006-001/308
(SATOJ)
|
2610006000NRG24070620230099366
|
07/06/2023
|
MANDEEP KAUR
|
2610006WL004592
|
MANDEEP KAUR
|
00349
|
PSIB0021196
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403564537
|
|
MANDEEP KAUR DO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SUNAM
|
PB-10-006-006-001/317
(SATOJ)
|
2610006000NRG24070620230099367
|
07/06/2023
|
LACHAN
|
2610006WL004592
|
LACHAN
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564578
|
|
Lachan
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SUNAM
|
PB-10-006-006-001/336
(SATOJ)
|
2610006000NRG24070620230099368
|
07/06/2023
|
Jaswinder Kaur
|
2610006WL004592
|
Jaswinder Kaur
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564577
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
58
|
SUNAM
|
PB-10-006-006-001/138
(SATOJ)
|
2610006000NRG24070620230099296
|
07/06/2023
|
BINDER SINGH
|
2610006WL004591
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564478
|
|
BINDER SINGH AND RENU
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SUNAM
|
PB-10-006-006-001/172
(SATOJ)
|
2610006000NRG24070620230099347
|
07/06/2023
|
ZILLA SINGH
|
2610006WL004592
|
ZILLA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564552
|
|
JILA SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUNAM
|
PB-10-006-006-001/228
(SATOJ)
|
2610006000NRG24070620230099356
|
07/06/2023
|
Paramjit Kaur
|
2610006WL004592
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403564548
|
|
PARMJEET KAUR WO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SUNAM
|
PB-10-006-006-001/236
(SATOJ)
|
2610006000NRG24070620230099357
|
07/06/2023
|
Jaswinder Kaur
|
2610006WL004592
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564550
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SUNAM
|
PB-10-006-006-001/238
(SATOJ)
|
2610006000NRG24070620230099358
|
07/06/2023
|
Kulwinder Kaur
|
2610006WL004592
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403564545
|
|
KULWINDER KAUR W O BABBU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SUNAM
|
PB-10-006-006-001/239
(SATOJ)
|
2610006000NRG24070620230099313
|
07/06/2023
|
Veerpal Kaur
|
2610006WL004591
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403564546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SUNAM
|
PB-10-006-006-001/315
(SATOJ)
|
2610006000NRG24070620230099323
|
07/06/2023
|
MURTI
|
2610006WL004591
|
MURTI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564551
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUNAM
|
PB-10-006-076-001/173
(JHARON)
|
2610006000NRG24070620230099283
|
07/06/2023
|
Charan Singh
|
2610006WL004590
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564549
|
|
CHARAN SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
66
|
SUNAM
|
PB-10-006-053-001/105
(RAMGARH JAWANDHAY)
|
2610006000NRG24070620230099931
|
07/06/2023
|
BINDER KAUR
|
2610006WL004619
|
BINDER KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564543
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-053-001/147
(RAMGARH JAWANDHAY)
|
2610006000NRG24070620230099933
|
07/06/2023
|
BHURA SINGH
|
2610006WL004619
|
BHURA SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564571
|
|
BHURA SINGH & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-053-001/205
(RAMGARH JAWANDHAY)
|
2610006000NRG24070620230099940
|
07/06/2023
|
Gurmel Kaur
|
2610006WL004619
|
Gurmel Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564573
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-086-001/49
(BIGRHWAL)
|
2610006000NRG24070620230099774
|
07/06/2023
|
SUKHDEV SINGH
|
2610006WL004609
|
SUKHDEV SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564572
|
|
SUKHDEV SINGH AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-086-001/69
(BIGRHWAL)
|
2610006000NRG24070620230099776
|
07/06/2023
|
RAMCHAND SINGH
|
2610006WL004609
|
RAMCHAND SINGH
|
00354
|
PUNB0043800
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403564542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
71
|
SUNAM
|
PB-10-006-024-001/218
(NILOWAL)
|
2610006000NRG24070620230099921
|
07/06/2023
|
BAHADER SINGH
|
2610006WL004618
|
BAHADER SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564525
|
|
BAHADER SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-024-001/25
(NILOWAL)
|
2610006000NRG24070620230099926
|
07/06/2023
|
GULAB SINGH
|
2610006WL004618
|
GULAB SINGH
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564540
|
|
GULAB SINGH JT1
|
ICICI BANK LTD(508534)
|
|
73
|
SUNAM
|
PB-10-006-024-001/36
(NILOWAL)
|
2610006000NRG24070620230099780
|
07/06/2023
|
Harbans Kaur
|
2610006WL004610
|
Harbans Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564541
|
|
HARBANS KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-091-001/52
(BAKHSHIWALA)
|
2610006000NRG24070620230099894
|
07/06/2023
|
Veerpal Kaur
|
2610006WL004616
|
Veerpal Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564539
|
|
VIRPAL KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
75
|
SUNAM
|
PB-10-006-012-001/114
(CHHAHAR)
|
2610006000NRG24070620230099848
|
07/06/2023
|
HAMEER KAUR
|
2610006WL004615
|
HAMEER KAUR
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403564536
|
|
MRS HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUNAM
|
PB-10-006-012-001/127
(CHHAHAR)
|
2610006000NRG24070620230099849
|
07/06/2023
|
HARBANS KAUR
|
2610006WL004615
|
HARBANS KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564585
|
|
HARBANS KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-012-001/172
(CHHAHAR)
|
2610006000NRG24070620230099858
|
07/06/2023
|
JAILA SINGH
|
2610006WL004615
|
JAILA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564582
|
|
MRS JASVEER KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUNAM
|
PB-10-006-012-001/252
(CHHAHAR)
|
2610006000NRG24070620230099867
|
07/06/2023
|
RESHMA KAUR
|
2610006WL004615
|
RESHMA KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564586
|
|
MRS RESHMA RAM WO ROHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUNAM
|
PB-10-006-012-001/49
(CHHAHAR)
|
2610006000NRG24070620230099974
|
07/06/2023
|
SAVITRI KAUR
|
2610006WL004622
|
SAVITRI KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564535
|
|
SAVITRI KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-012-001/496
(CHHAHAR)
|
2610006000NRG24070620230099975
|
07/06/2023
|
Parvin
|
2610006WL004622
|
Parvin
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564583
|
|
PARVINW/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUNAM
|
PB-10-006-012-001/79
(CHHAHAR)
|
2610006000NRG24070620230099979
|
07/06/2023
|
GURJIT KAUR
|
2610006WL004622
|
GURJIT KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564584
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-053-001/129
(RAMGARH JAWANDHAY)
|
2610006000NRG24070620230099932
|
07/06/2023
|
Malkeet Kaur
|
2610006WL004619
|
Malkeet Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564534
|
|
MALKIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
83
|
SUNAM
|
PB-10-006-006-001/249
(SATOJ)
|
2610006000NRG24070620230099361
|
07/06/2023
|
Manjit Kaur
|
2610006WL004592
|
Manjit Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564588
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUNAM
|
PB-10-006-006-001/253
(SATOJ)
|
2610006000NRG24070620230099362
|
07/06/2023
|
Birpal Kaur
|
2610006WL004592
|
Birpal Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564590
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUNAM
|
PB-10-006-006-001/270
(SATOJ)
|
2610006000NRG24070620230099363
|
07/06/2023
|
Ladi Kaur
|
2610006WL004592
|
Ladi Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564589
|
|
LADI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUNAM
|
PB-10-006-006-001/296
(SATOJ)
|
2610006000NRG24070620230099322
|
07/06/2023
|
JASPREET KAUR
|
2610006WL004591
|
JASPREET KAUR
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564587
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
87
|
SUNAM
|
PB-10-006-005-001/280
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098708
|
07/06/2023
|
Deep Kaur
|
2610006WL004571
|
Deep Kaur
|
00354
|
PUNB0347500
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564601
|
|
DEEP KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
88
|
SUNAM
|
PB-10-006-030-001/153
(SANGTIWALA)
|
2610006000NRG24070620230099767
|
07/06/2023
|
Mejar Singh
|
2610006WL004608
|
Mejar Singh
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564628
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUNAM
|
PB-10-006-086-001/27
(BIGRHWAL)
|
2610006000NRG24070620230099773
|
07/06/2023
|
PARGAT SINGH
|
2610006WL004609
|
PARGAT SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564624
|
|
PARGAT SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUNAM
|
PB-10-006-086-001/57
(BIGRHWAL)
|
2610006000NRG24070620230099775
|
07/06/2023
|
MEWA SINGH
|
2610006WL004609
|
MEWA SINGH
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564626
|
|
MEWA SINGH S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUNAM
|
PB-10-006-086-001/77
(BIGRHWAL)
|
2610006000NRG24070620230099777
|
07/06/2023
|
LACHHMI KAUR
|
2610006WL004609
|
LACHHMI KAUR
|
00354
|
PUNB0524610
|
303
|
303
|
Rejected
|
10/06/2023
|
|
2403564627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SUNAM
|
PB-10-006-086-001/85
(BIGRHWAL)
|
2610006000NRG24070620230099778
|
07/06/2023
|
AMARJEET KAUR
|
2610006WL004609
|
AMARJEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564625
|
|
AMARJIT KAUR W/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUNAM
|
PB-10-006-091-001/164
(BAKHSHIWALA)
|
2610006000NRG24070620230099884
|
07/06/2023
|
HARBANS KAUR
|
2610006WL004616
|
HARBANS KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564629
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
94
|
SUNAM
|
PB-10-006-005-001/328
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230099420
|
07/06/2023
|
Gamdoor Singh
|
2610006WL004595
|
Gamdoor Singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564596
|
|
MR GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-024-001/61
(NILOWAL)
|
2610006000NRG24070620230099782
|
07/06/2023
|
Gurpreet Kaur
|
2610006WL004610
|
Gurpreet Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564605
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-053-001/168
(RAMGARH JAWANDHAY)
|
2610006000NRG24070620230099935
|
07/06/2023
|
JASPREET KAUR
|
2610006WL004619
|
JASPREET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564602
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-053-001/193
(RAMGARH JAWANDHAY)
|
2610006000NRG24070620230099938
|
07/06/2023
|
Simlo Kaur
|
2610006WL004619
|
Simlo Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564600
|
|
MRS SIMLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-053-001/201
(RAMGARH JAWANDHAY)
|
2610006000NRG24070620230099939
|
07/06/2023
|
Makhan Devi
|
2610006WL004619
|
Makhan Devi
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564599
|
|
MRS MAKHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
99
|
SUNAM
|
PB-10-006-024-001/222
(NILOWAL)
|
2610006000NRG24070620230099922
|
07/06/2023
|
CHARNA SINGH
|
2610006WL004618
|
CHARNA SINGH
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564694
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-024-001/244
(NILOWAL)
|
2610006000NRG24070620230099925
|
07/06/2023
|
Jaspreet kaur
|
2610006WL004618
|
Jaspreet kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403564507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
SUNAM
|
PB-10-006-024-001/291
(NILOWAL)
|
2610006000NRG24070620230099929
|
07/06/2023
|
Mandeep Kaur
|
2610006WL004618
|
Mandeep Kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564765
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SUNAM
|
PB-10-006-086-001/199
(BIGRHWAL)
|
2610006000NRG24070620230099772
|
07/06/2023
|
sarabjeet kaur
|
2610006WL004609
|
sarabjeet kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564520
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUNAM
|
PB-10-006-091-001/126
(BAKHSHIWALA)
|
2610006000NRG24070620230099880
|
07/06/2023
|
Manjit kaur
|
2610006WL004616
|
Manjit kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564560
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SUNAM
|
PB-10-006-091-001/129
(BAKHSHIWALA)
|
2610006000NRG24070620230099881
|
07/06/2023
|
Nasib kaur
|
2610006WL004616
|
Nasib kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564561
|
|
AMRIK SINGH SO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
105
|
SUNAM
|
PB-10-006-006-001/157
(SATOJ)
|
2610006000NRG24070620230099343
|
07/06/2023
|
Dev Singh
|
2610006WL004592
|
Dev Singh
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403564698
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-006-001/164
(SATOJ)
|
2610006000NRG24070620230099299
|
07/06/2023
|
PARAMJIT KAUR
|
2610006WL004591
|
PARAMJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564696
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-006-001/258
(SATOJ)
|
2610006000NRG24070620230099315
|
07/06/2023
|
Golo kaur
|
2610006WL004591
|
Golo kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564770
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-006-001/272
(SATOJ)
|
2610006000NRG24070620230099319
|
07/06/2023
|
Raman kaur
|
2610006WL004591
|
Raman kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564764
|
|
MRS RAMAN KAUR WO ROHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-006-001/323
(SATOJ)
|
2610006000NRG24070620230099324
|
07/06/2023
|
Lakha Singh
|
2610006WL004591
|
Lakha Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564700
|
|
LAKHA SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SUNAM
|
PB-10-006-006-001/334
(SATOJ)
|
2610006000NRG24070620230099325
|
07/06/2023
|
Charanjit Kaur
|
2610006WL004591
|
Charanjit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564614
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-006-001/338
(SATOJ)
|
2610006000NRG24070620230099369
|
07/06/2023
|
Paramjit Kaur
|
2610006WL004592
|
Paramjit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564745
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-006-001/40
(SATOJ)
|
2610006000NRG24070620230099328
|
07/06/2023
|
harpal singh
|
2610006WL004591
|
harpal singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564750
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-006-001/89
(SATOJ)
|
2610006000NRG24070620230099378
|
07/06/2023
|
SUKHVINDER KAUR
|
2610006WL004592
|
SUKHVINDER KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564678
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-076-001/139
(JHARON)
|
2610006000NRG24070620230099281
|
07/06/2023
|
CHARAN KAUR
|
2610006WL004590
|
CHARAN KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564673
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-076-001/163
(JHARON)
|
2610006000NRG24070620230099282
|
07/06/2023
|
SINDER KAUR
|
2610006WL004590
|
SINDER KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564672
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-076-001/209
(JHARON)
|
2610006000NRG24070620230099284
|
07/06/2023
|
BALJEET KAUR
|
2610006WL004590
|
BALJEET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564674
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-076-001/21
(JHARON)
|
2610006000NRG24070620230099285
|
07/06/2023
|
BALBIR KAUR
|
2610006WL004590
|
BALBIR KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564518
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-076-001/52
(JHARON)
|
2610006000NRG24070620230099288
|
07/06/2023
|
Karamjeet Kaur
|
2610006WL004590
|
Karamjeet Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564527
|
|
KARAMJET KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SUNAM
|
PB-10-006-076-001/8
(JHARON)
|
2610006000NRG24070620230099289
|
07/06/2023
|
NARANJAN SINGH
|
2610006WL004590
|
NARANJAN SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564647
|
|
NARANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SUNAM
|
PB-10-006-076-001/86
(JHARON)
|
2610006000NRG24070620230099290
|
07/06/2023
|
KIRANPAL KAUR
|
2610006WL004590
|
KIRANPAL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564513
|
|
KIRANPAL KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
121
|
SUNAM
|
PB-10-006-005-001/111
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098678
|
07/06/2023
|
HARPAL SINGH
|
2610006WL004571
|
HARPAL SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564668
|
|
MR HARPAL SINGH SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-005-001/121
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098681
|
07/06/2023
|
MANJEET KAUR
|
2610006WL004571
|
MANJEET KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403564666
|
|
Mrs. RAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SUNAM
|
PB-10-006-005-001/123
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098682
|
07/06/2023
|
KIRANA RANI
|
2610006WL004571
|
KIRANA RANI
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564514
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-005-001/124
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098683
|
07/06/2023
|
PAL KAUR
|
2610006WL004571
|
PAL KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564511
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-005-001/125
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098684
|
07/06/2023
|
KARMJEET KAUR
|
2610006WL004571
|
KARMJEET KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403564664
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-005-001/127
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098685
|
07/06/2023
|
DARSHAN SINGH
|
2610006WL004571
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564667
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-005-001/128
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098686
|
07/06/2023
|
GEETA RANI
|
2610006WL004571
|
GEETA RANI
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403564665
|
|
MRS GEETA RANI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-005-001/130
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098688
|
07/06/2023
|
BINDER KAUR
|
2610006WL004571
|
BINDER KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564515
|
|
MRS BINDER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-005-001/132
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098689
|
07/06/2023
|
ANTO KAUR
|
2610006WL004571
|
ANTO KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564516
|
|
MRS ANTO KAUR WO SH MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-005-001/143
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098690
|
07/06/2023
|
Maya Kaur
|
2610006WL004571
|
Maya Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564725
|
|
MRS MAYA KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-005-001/156
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098691
|
07/06/2023
|
Jaspal Kaur
|
2610006WL004571
|
Jaspal Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564719
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-005-001/161
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098692
|
07/06/2023
|
Baljeet Kaur
|
2610006WL004571
|
Baljeet Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564512
|
|
MRS BALJIT KAUR WO TIRTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-005-001/178
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098693
|
07/06/2023
|
Manjit Kaur
|
2610006WL004571
|
Manjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564766
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-005-001/189
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098694
|
07/06/2023
|
KALA SINGH
|
2610006WL004571
|
KALA SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564630
|
|
MRS KALA SINGH SO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-005-001/199
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098696
|
07/06/2023
|
Simarjit Kaur
|
2610006WL004571
|
Simarjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564714
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-005-001/218
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098698
|
07/06/2023
|
Charnjit kaur
|
2610006WL004571
|
Charnjit kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564707
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-005-001/219
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098699
|
07/06/2023
|
Parmjit kaur
|
2610006WL004571
|
Parmjit kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564688
|
|
MRS PARAMJEET KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-005-001/226
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098701
|
07/06/2023
|
khuspreet kaur
|
2610006WL004571
|
khuspreet kaur
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403564713
|
|
Mrs. KHUSPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SUNAM
|
PB-10-006-005-001/250
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098702
|
07/06/2023
|
Ranjeet Kaur
|
2610006WL004571
|
Ranjeet Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564759
|
|
MRS RANJEET KAUR WO INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-005-001/253
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098704
|
07/06/2023
|
Malkit Kaur
|
2610006WL004571
|
Malkit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564769
|
|
MRS MALKIT KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-005-001/260
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098705
|
07/06/2023
|
Veerpal Kaur
|
2610006WL004571
|
Veerpal Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564738
|
|
MRS VEER PAL KAUR WO SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-005-001/261
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098706
|
07/06/2023
|
Jagsir Singh
|
2610006WL004571
|
Jagsir Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564690
|
|
MRS JASVEER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-005-001/275
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098707
|
07/06/2023
|
Manjit Kaur
|
2610006WL004571
|
Manjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564767
|
|
MRS MANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-005-001/282
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098709
|
07/06/2023
|
Harpreet Kaur
|
2610006WL004571
|
Harpreet Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564763
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SUNAM
|
PB-10-006-005-001/289
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098711
|
07/06/2023
|
Rajwinder Kaur
|
2610006WL004571
|
Rajwinder Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564691
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-005-001/294
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098713
|
07/06/2023
|
Raj singh
|
2610006WL004571
|
Raj singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564762
|
|
MR RAJ SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-005-001/30
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098715
|
07/06/2023
|
Kamaldeep Kaur
|
2610006WL004571
|
Kamaldeep Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564746
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-005-001/311
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098716
|
07/06/2023
|
Jaspreet Kaur
|
2610006WL004571
|
Jaspreet Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564558
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-005-001/317
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098717
|
07/06/2023
|
Nasib kaur
|
2610006WL004571
|
Nasib kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564772
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
SUNAM
|
PB-10-006-005-001/325
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230099419
|
07/06/2023
|
Saroj Rani
|
2610006WL004595
|
Saroj Rani
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564737
|
|
MRS SAROJ RANI WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-005-001/329
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230099421
|
07/06/2023
|
Maghar Singh
|
2610006WL004595
|
Maghar Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564760
|
|
MR MAGHAR SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-005-001/344
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230099423
|
07/06/2023
|
Rani Kaur
|
2610006WL004595
|
Rani Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564761
|
|
MRS RANI KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-005-001/350
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230099424
|
07/06/2023
|
Sukhwinder Singh
|
2610006WL004595
|
Sukhwinder Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564635
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-005-001/45
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230099425
|
07/06/2023
|
DARSHANA KAUR
|
2610006WL004595
|
DARSHANA KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564655
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-005-001/59
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230099426
|
07/06/2023
|
GURPREET KAUR
|
2610006WL004595
|
GURPREET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564517
|
|
MRS GURPREET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-005-001/86
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230099427
|
07/06/2023
|
Malkit Kaur
|
2610006WL004595
|
Malkit Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2403564559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
SUNAM
|
PB-10-006-005-001/89
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230099429
|
07/06/2023
|
CHAND SINGH
|
2610006WL004595
|
CHAND SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564641
|
|
CHAND SINGH S/O ISHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
158
|
SUNAM
|
PB-10-006-030-001/10
(SANGTIWALA)
|
2610006000NRG24070620230099762
|
07/06/2023
|
MELA SINGH
|
2610006WL004608
|
MELA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564638
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-030-001/100
(SANGTIWALA)
|
2610006000NRG24070620230099763
|
07/06/2023
|
Mangu singh
|
2610006WL004608
|
Mangu singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564509
|
|
MR MANGU SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-030-001/101
(SANGTIWALA)
|
2610006000NRG24070620230099764
|
07/06/2023
|
Amarjit Kaur
|
2610006WL004608
|
Amarjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564562
|
|
MRS AMARJIT KAUR WO SAMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-030-001/108
(SANGTIWALA)
|
2610006000NRG24070620230099389
|
07/06/2023
|
Maya
|
2610006WL004594
|
Maya
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564748
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-030-001/112
(SANGTIWALA)
|
2610006000NRG24070620230099390
|
07/06/2023
|
Manjit Kaur
|
2610006WL004594
|
Manjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564722
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-030-001/12
(SANGTIWALA)
|
2610006000NRG24070620230099391
|
07/06/2023
|
BALDEV SINGH
|
2610006WL004594
|
BALDEV SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564663
|
|
BALDEV SINGH S/O MARHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
164
|
SUNAM
|
PB-10-006-030-001/124
(SANGTIWALA)
|
2610006000NRG24070620230099766
|
07/06/2023
|
gurtej singh
|
2610006WL004608
|
gurtej singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564710
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-030-001/126
(SANGTIWALA)
|
2610006000NRG24070620230099392
|
07/06/2023
|
gurmel kaur
|
2610006WL004594
|
gurmel kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564528
|
|
Gurmel Kaur
|
IDFC BANK LIMITED(608117)
|
|
166
|
SUNAM
|
PB-10-006-030-001/149
(SANGTIWALA)
|
2610006000NRG24070620230099394
|
07/06/2023
|
Paramjit Kaur
|
2610006WL004594
|
Paramjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564609
|
|
MRS PARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-030-001/157
(SANGTIWALA)
|
2610006000NRG24070620230099768
|
07/06/2023
|
Rano Kaur
|
2610006WL004608
|
Rano Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564755
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-030-001/157
(SANGTIWALA)
|
2610006000NRG24070620230099895
|
07/06/2023
|
Rano Kaur
|
2610006WL004617
|
Rano Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564756
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-030-001/160
(SANGTIWALA)
|
2610006000NRG24070620230099896
|
07/06/2023
|
Mukhtiar Kaur
|
2610006WL004617
|
Mukhtiar Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564631
|
|
MISS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-030-001/160
(SANGTIWALA)
|
2610006000NRG24070620230099769
|
07/06/2023
|
Mukhtiar Kaur
|
2610006WL004608
|
Mukhtiar Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564632
|
|
MISS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-030-001/161
(SANGTIWALA)
|
2610006000NRG24070620230099897
|
07/06/2023
|
Labh kaur
|
2610006WL004617
|
Labh kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564692
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-030-001/161
(SANGTIWALA)
|
2610006000NRG24070620230099770
|
07/06/2023
|
Nirlep Singh
|
2610006WL004608
|
Nirlep Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564634
|
|
MR NIRLEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-030-001/175
(SANGTIWALA)
|
2610006000NRG24070620230099898
|
07/06/2023
|
Inderjit Kaur
|
2610006WL004617
|
Inderjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564612
|
|
INDERJIT KAUR W/O SARABJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
174
|
SUNAM
|
PB-10-006-030-001/175
(SANGTIWALA)
|
2610006000NRG24070620230099395
|
07/06/2023
|
Inderjit Kaur
|
2610006WL004594
|
Inderjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564611
|
|
INDERJIT KAUR W/O SARABJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
175
|
SUNAM
|
PB-10-006-030-001/180
(SANGTIWALA)
|
2610006000NRG24070620230099899
|
07/06/2023
|
Rajwant Kaur
|
2610006WL004617
|
Rajwant Kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403564684
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-030-001/181
(SANGTIWALA)
|
2610006000NRG24070620230099396
|
07/06/2023
|
Rajwinder Kaur
|
2610006WL004594
|
Rajwinder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564771
|
|
MRS RAJWINDER KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-030-001/182
(SANGTIWALA)
|
2610006000NRG24070620230099397
|
07/06/2023
|
Gejo Kaur
|
2610006WL004594
|
Gejo Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564773
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-030-001/187
(SANGTIWALA)
|
2610006000NRG24070620230099900
|
07/06/2023
|
Baljit Kaur
|
2610006WL004617
|
Baljit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564751
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-030-001/191
(SANGTIWALA)
|
2610006000NRG24070620230099399
|
07/06/2023
|
Lachman Singh
|
2610006WL004594
|
Lachman Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564675
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-030-001/192
(SANGTIWALA)
|
2610006000NRG24070620230099901
|
07/06/2023
|
Jaspal Kaur
|
2610006WL004617
|
Jaspal Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564733
|
|
MRS JASPAL KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-030-001/194
(SANGTIWALA)
|
2610006000NRG24070620230099400
|
07/06/2023
|
Gurmit Kaur
|
2610006WL004594
|
Gurmit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564671
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUNAM
|
PB-10-006-030-001/196
(SANGTIWALA)
|
2610006000NRG24070620230099401
|
07/06/2023
|
Raj Kaur
|
2610006WL004594
|
Raj Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564607
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-030-001/205
(SANGTIWALA)
|
2610006000NRG24070620230099402
|
07/06/2023
|
Hakam Singh
|
2610006WL004594
|
Hakam Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564747
|
|
MR HAKAM SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-030-001/210
(SANGTIWALA)
|
2610006000NRG24070620230099403
|
07/06/2023
|
Charanjit Kaur
|
2610006WL004594
|
Charanjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564613
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-030-001/216
(SANGTIWALA)
|
2610006000NRG24070620230099404
|
07/06/2023
|
Manjit Kaur
|
2610006WL004594
|
Manjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564758
|
|
MRS MANJIT KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-030-001/25
(SANGTIWALA)
|
2610006000NRG24070620230099405
|
07/06/2023
|
Kiranpal kaur
|
2610006WL004594
|
Kiranpal kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564754
|
|
MRS KIRANPAL KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-030-001/28
(SANGTIWALA)
|
2610006000NRG24070620230099406
|
07/06/2023
|
LABH SINGH
|
2610006WL004594
|
LABH SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564656
|
|
MR LABH SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-030-001/33
(SANGTIWALA)
|
2610006000NRG24070620230099407
|
07/06/2023
|
LAL SINGH
|
2610006WL004594
|
LAL SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564661
|
|
MR LAL SINGH SO SH SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-030-001/33
(SANGTIWALA)
|
2610006000NRG24070620230099902
|
07/06/2023
|
LAL SINGH
|
2610006WL004617
|
LAL SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564662
|
|
MR LAL SINGH SO SH SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUNAM
|
PB-10-006-030-001/34
(SANGTIWALA)
|
2610006000NRG24070620230099903
|
07/06/2023
|
AJAIB SINGH
|
2610006WL004617
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564681
|
|
MR AJIEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUNAM
|
PB-10-006-030-001/35
(SANGTIWALA)
|
2610006000NRG24070620230099904
|
07/06/2023
|
Karamjit kaur
|
2610006WL004617
|
Karamjit kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564570
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUNAM
|
PB-10-006-030-001/51
(SANGTIWALA)
|
2610006000NRG24070620230099409
|
07/06/2023
|
GULAB KAUR
|
2610006WL004594
|
GULAB KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564637
|
|
MRS GULAB KAUR WO SH JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-030-001/6
(SANGTIWALA)
|
2610006000NRG24070620230099411
|
07/06/2023
|
Beant Singh
|
2610006WL004594
|
Beant Singh
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403564689
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUNAM
|
PB-10-006-030-001/60
(SANGTIWALA)
|
2610006000NRG24070620230099906
|
07/06/2023
|
AMARJEET KAUR
|
2610006WL004617
|
AMARJEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564683
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUNAM
|
PB-10-006-030-001/62
(SANGTIWALA)
|
2610006000NRG24070620230099908
|
07/06/2023
|
AJAIB SINGH
|
2610006WL004617
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564524
|
|
MR AJAIB SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUNAM
|
PB-10-006-030-001/62
(SANGTIWALA)
|
2610006000NRG24070620230099909
|
07/06/2023
|
AJAIB SINGH
|
2610006WL004617
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564523
|
|
MR AJAIB SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-030-001/65
(SANGTIWALA)
|
2610006000NRG24070620230099910
|
07/06/2023
|
RAJ KAUR
|
2610006WL004617
|
RAJ KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564706
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUNAM
|
PB-10-006-030-001/67
(SANGTIWALA)
|
2610006000NRG24070620230099412
|
07/06/2023
|
AMARJEET KAUR
|
2610006WL004594
|
AMARJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564680
|
|
MISS AMARJEET KAUR WO MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-030-001/68
(SANGTIWALA)
|
2610006000NRG24070620230099911
|
07/06/2023
|
MISARA SINGH
|
2610006WL004617
|
MISARA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564639
|
|
MR MISHRA SINGH PLA 143347 DSSO
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUNAM
|
PB-10-006-030-001/68
(SANGTIWALA)
|
2610006000NRG24070620230099912
|
07/06/2023
|
MISARA SINGH
|
2610006WL004617
|
MISARA SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564640
|
|
MR MISHRA SINGH PLA 143347 DSSO
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUNAM
|
PB-10-006-030-001/7
(SANGTIWALA)
|
2610006000NRG24070620230099913
|
07/06/2023
|
SURJEET SINGH
|
2610006WL004617
|
SURJEET SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564646
|
|
MR SURJIT SINGH SO SH SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUNAM
|
PB-10-006-030-001/72
(SANGTIWALA)
|
2610006000NRG24070620230099914
|
07/06/2023
|
Bhuri Kaur
|
2610006WL004617
|
Bhuri Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564693
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUNAM
|
PB-10-006-030-001/72
(SANGTIWALA)
|
2610006000NRG24070620230099915
|
07/06/2023
|
JOGINDERPAL SINGH
|
2610006WL004617
|
JOGINDERPAL SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564682
|
|
MR JOGINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUNAM
|
PB-10-006-030-001/82
(SANGTIWALA)
|
2610006000NRG24070620230099916
|
07/06/2023
|
Sukhpal Kaur
|
2610006WL004617
|
Sukhpal Kaur
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403564717
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUNAM
|
PB-10-006-030-001/87
(SANGTIWALA)
|
2610006000NRG24070620230099413
|
07/06/2023
|
Magh Kaur
|
2610006WL004594
|
Magh Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564633
|
|
MRS MAGH KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUNAM
|
PB-10-006-030-001/88
(SANGTIWALA)
|
2610006000NRG24070620230099414
|
07/06/2023
|
Maeia Kaur
|
2610006WL004594
|
Maeia Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564739
|
|
MRS MAYA KAUR WO HARKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUNAM
|
PB-10-006-030-001/89
(SANGTIWALA)
|
2610006000NRG24070620230099917
|
07/06/2023
|
Sandeep kaur
|
2610006WL004617
|
Sandeep kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564720
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUNAM
|
PB-10-006-030-001/89
(SANGTIWALA)
|
2610006000NRG24070620230099918
|
07/06/2023
|
Sandeep kaur
|
2610006WL004617
|
Sandeep kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564721
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUNAM
|
PB-10-006-030-001/91
(SANGTIWALA)
|
2610006000NRG24070620230099415
|
07/06/2023
|
Bhura singh
|
2610006WL004594
|
Bhura singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564749
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUNAM
|
PB-10-006-030-001/94
(SANGTIWALA)
|
2610006000NRG24070620230099919
|
07/06/2023
|
Gurmit Kaur
|
2610006WL004617
|
Gurmit Kaur
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403564521
|
|
MRS GURMIT KAUR PLA 20617 SO DSSO
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUNAM
|
PB-10-006-030-001/96
(SANGTIWALA)
|
2610006000NRG24070620230099416
|
07/06/2023
|
Baljinder Kaur
|
2610006WL004594
|
Baljinder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564567
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUNAM
|
PB-10-006-030-001/97
(SANGTIWALA)
|
2610006000NRG24070620230099417
|
07/06/2023
|
Paramjit Kaur
|
2610006WL004594
|
Paramjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564735
|
|
MRS PARAMJEET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUNAM
|
PB-10-006-030-001/98
(SANGTIWALA)
|
2610006000NRG24070620230099920
|
07/06/2023
|
Binder Kaur
|
2610006WL004617
|
Binder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564529
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SUNAM
|
PB-10-006-030-001/99
(SANGTIWALA)
|
2610006000NRG24070620230099418
|
07/06/2023
|
Kiarnpal Kaur
|
2610006WL004594
|
Kiarnpal Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564740
|
|
MRS KIRAN PAL KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143925
|
143925
|
|
|
|
|
|
|
|
|
215
|
SUNAM
|
PB-10-006-024-001/28
(NILOWAL)
|
2610006000NRG24070620230099928
|
07/06/2023
|
BALVIR SINGH
|
2610006WL004618
|
BALVIR SINGH
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564636
|
|
MR BALVEER SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
216
|
SUNAM
|
PB-10-006-006-001/1
(SATOJ)
|
2610006000NRG24070620230099334
|
07/06/2023
|
JAGGA SINGH
|
2610006WL004592
|
JAGGA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564644
|
|
MR JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUNAM
|
PB-10-006-006-001/108
(SATOJ)
|
2610006000NRG24070620230099336
|
07/06/2023
|
JEET KAUR
|
2610006WL004592
|
JEET KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564522
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SUNAM
|
PB-10-006-006-001/116
(SATOJ)
|
2610006000NRG24070620230099293
|
07/06/2023
|
RANJEET KAUR
|
2610006WL004591
|
RANJEET KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564697
|
|
RANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
SUNAM
|
PB-10-006-006-001/119
(SATOJ)
|
2610006000NRG24070620230099339
|
07/06/2023
|
HARDEEP KAUR
|
2610006WL004592
|
HARDEEP KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564701
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SUNAM
|
PB-10-006-006-001/126
(SATOJ)
|
2610006000NRG24070620230099341
|
07/06/2023
|
TEJ KAUR
|
2610006WL004592
|
TEJ KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564677
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SUNAM
|
PB-10-006-006-001/132
(SATOJ)
|
2610006000NRG24070620230099295
|
07/06/2023
|
GULAB KAUR
|
2610006WL004591
|
GULAB KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564679
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SUNAM
|
PB-10-006-006-001/133
(SATOJ)
|
2610006000NRG24070620230099342
|
07/06/2023
|
SUKHWINDER SINGH
|
2610006WL004592
|
SUKHWINDER SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564695
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUNAM
|
PB-10-006-006-001/14
(SATOJ)
|
2610006000NRG24070620230099297
|
07/06/2023
|
KULWANT SINGH
|
2610006WL004591
|
KULWANT SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564643
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
SUNAM
|
PB-10-006-006-001/187
(SATOJ)
|
2610006000NRG24070620230099302
|
07/06/2023
|
BHOLA SINGH
|
2610006WL004591
|
BHOLA SINGH
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403564508
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUNAM
|
PB-10-006-006-001/188
(SATOJ)
|
2610006000NRG24070620230099303
|
07/06/2023
|
SUKHPAL KAUR
|
2610006WL004591
|
SUKHPAL KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564676
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SUNAM
|
PB-10-006-006-001/2
(SATOJ)
|
2610006000NRG24070620230099305
|
07/06/2023
|
NIDAN SINGH
|
2610006WL004591
|
NIDAN SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564645
|
|
MR NADHAN SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SUNAM
|
PB-10-006-006-001/245
(SATOJ)
|
2610006000NRG24070620230099360
|
07/06/2023
|
Sandeep kaur
|
2610006WL004592
|
Sandeep kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564768
|
|
Mrs. SANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
SUNAM
|
PB-10-006-006-001/34
(SATOJ)
|
2610006000NRG24070620230099370
|
07/06/2023
|
palo kaur
|
2610006WL004592
|
palo kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564650
|
|
MR PALO WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SUNAM
|
PB-10-006-006-001/38
(SATOJ)
|
2610006000NRG24070620230099327
|
07/06/2023
|
GURMIT KAUR
|
2610006WL004591
|
GURMIT KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564649
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUNAM
|
PB-10-006-006-001/48
(SATOJ)
|
2610006000NRG24070620230099372
|
07/06/2023
|
mithu kaur
|
2610006WL004592
|
mithu kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564651
|
|
MITHO KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SUNAM
|
PB-10-006-006-001/51
(SATOJ)
|
2610006000NRG24070620230099373
|
07/06/2023
|
inderjit kaur
|
2610006WL004592
|
inderjit kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564654
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
SUNAM
|
PB-10-006-006-001/53
(SATOJ)
|
2610006000NRG24070620230099329
|
07/06/2023
|
srbjit kaur
|
2610006WL004591
|
srbjit kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403564648
|
|
SARABJIT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SUNAM
|
PB-10-006-006-001/63
(SATOJ)
|
2610006000NRG24070620230099374
|
07/06/2023
|
paramjit kaur
|
2610006WL004592
|
paramjit kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564653
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SUNAM
|
PB-10-006-006-001/65
(SATOJ)
|
2610006000NRG24070620230099330
|
07/06/2023
|
leela singh
|
2610006WL004591
|
leela singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564642
|
|
MR LEELA SINGH SO NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUNAM
|
PB-10-006-006-001/78
(SATOJ)
|
2610006000NRG24070620230099375
|
07/06/2023
|
MANJEET KAUR
|
2610006WL004592
|
MANJEET KAUR
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403564657
|
|
MANJIT KAUR WO NIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SUNAM
|
PB-10-006-006-001/83
(SATOJ)
|
2610006000NRG24070620230099331
|
07/06/2023
|
RAJ KAUR
|
2610006WL004591
|
RAJ KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564519
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
237
|
SUNAM
|
PB-10-006-006-001/84
(SATOJ)
|
2610006000NRG24070620230099377
|
07/06/2023
|
RANI KAUR
|
2610006WL004592
|
RANI KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564659
|
|
RANI KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SUNAM
|
PB-10-006-006-001/85
(SATOJ)
|
2610006000NRG24070620230099332
|
07/06/2023
|
NASEEB KAUR
|
2610006WL004591
|
NASEEB KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564652
|
|
NASIB KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SUNAM
|
PB-10-006-006-001/90
(SATOJ)
|
2610006000NRG24070620230099379
|
07/06/2023
|
BALVEER KAUR
|
2610006WL004592
|
BALVEER KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564660
|
|
BALVIR KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SUNAM
|
PB-10-006-006-001/91
(SATOJ)
|
2610006000NRG24070620230099333
|
07/06/2023
|
SUKHPAL KAUR
|
2610006WL004591
|
SUKHPAL KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564658
|
|
SUKHPAL KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
241
|
SUNAM
|
PB-10-006-034-001/133
(NAMOL)
|
2610006000NRG24070620230099381
|
07/06/2023
|
KARAMJIT KAUR
|
2610006WL004593
|
KARAMJIT KAUR
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403564670
|
|
KARMAJEET KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
SUNAM
|
PB-10-006-034-001/184
(NAMOL)
|
2610006000NRG24070620230099382
|
07/06/2023
|
KARNAIL SINGH
|
2610006WL004593
|
KARNAIL SINGH
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564510
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
SUNAM
|
PB-10-006-034-001/268
(NAMOL)
|
2610006000NRG24070620230099384
|
07/06/2023
|
Leela Singh
|
2610006WL004593
|
Leela Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564669
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
SUNAM
|
PB-10-006-034-001/318
(NAMOL)
|
2610006000NRG24070620230099385
|
07/06/2023
|
Joginder Singh
|
2610006WL004593
|
Joginder Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564687
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SUNAM
|
PB-10-006-034-001/73-A
(NAMOL)
|
2610006000NRG24070620230099387
|
07/06/2023
|
SUKHWINDER KAUR
|
2610006WL004593
|
SUKHWINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403564568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
246
|
SUNAM
|
PB-10-006-012-001/100
(CHHAHAR)
|
2610006000NRG24070620230099847
|
07/06/2023
|
Jaswinder Kaur
|
2610006WL004615
|
Jaswinder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564504
|
|
MRS JASWINDWER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SUNAM
|
PB-10-006-012-001/140
(CHHAHAR)
|
2610006000NRG24070620230099850
|
07/06/2023
|
Jasbir Kaur
|
2610006WL004615
|
Jasbir Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564730
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SUNAM
|
PB-10-006-012-001/142
(CHHAHAR)
|
2610006000NRG24070620230099851
|
07/06/2023
|
Rajwinder kaur
|
2610006WL004615
|
Rajwinder kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564506
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SUNAM
|
PB-10-006-012-001/144
(CHHAHAR)
|
2610006000NRG24070620230099852
|
07/06/2023
|
Baljinder Kaur
|
2610006WL004615
|
Baljinder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564565
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SUNAM
|
PB-10-006-012-001/146
(CHHAHAR)
|
2610006000NRG24070620230099853
|
07/06/2023
|
Kulwinder Kaur
|
2610006WL004615
|
Kulwinder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564742
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SUNAM
|
PB-10-006-012-001/148
(CHHAHAR)
|
2610006000NRG24070620230099854
|
07/06/2023
|
Karamjeet Kaur
|
2610006WL004615
|
Karamjeet Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564699
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
252
|
SUNAM
|
PB-10-006-012-001/15-A
(CHHAHAR)
|
2610006000NRG24070620230099855
|
07/06/2023
|
AMRITPAL KAUR
|
2610006WL004615
|
AMRITPAL KAUR
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564724
|
|
MR AMRITPAL KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
SUNAM
|
PB-10-006-012-001/154
(CHHAHAR)
|
2610006000NRG24070620230099856
|
07/06/2023
|
Sarabjit Kaur
|
2610006WL004615
|
Sarabjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564723
|
|
MRS SARABJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
SUNAM
|
PB-10-006-012-001/167
(CHHAHAR)
|
2610006000NRG24070620230099857
|
07/06/2023
|
Sarabjit Kaur
|
2610006WL004615
|
Sarabjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564727
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SUNAM
|
PB-10-006-012-001/173
(CHHAHAR)
|
2610006000NRG24070620230099859
|
07/06/2023
|
Jaswinder Kaur
|
2610006WL004615
|
Jaswinder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564757
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SUNAM
|
PB-10-006-012-001/186
(CHHAHAR)
|
2610006000NRG24070620230099860
|
07/06/2023
|
Kiranpal kaur
|
2610006WL004615
|
Kiranpal kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564606
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SUNAM
|
PB-10-006-012-001/204
(CHHAHAR)
|
2610006000NRG24070620230099862
|
07/06/2023
|
PARAMJIT KAUR
|
2610006WL004615
|
PARAMJIT KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564685
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SUNAM
|
PB-10-006-012-001/219
(CHHAHAR)
|
2610006000NRG24070620230099863
|
07/06/2023
|
SUKHRAJ KAUR
|
2610006WL004615
|
SUKHRAJ KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564709
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
SUNAM
|
PB-10-006-012-001/226
(CHHAHAR)
|
2610006000NRG24070620230099864
|
07/06/2023
|
GURMIT SINGH
|
2610006WL004615
|
GURMIT SINGH
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564704
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SUNAM
|
PB-10-006-012-001/235
(CHHAHAR)
|
2610006000NRG24070620230099865
|
07/06/2023
|
BIRPAL KAUR
|
2610006WL004615
|
BIRPAL KAUR
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564712
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SUNAM
|
PB-10-006-012-001/249
(CHHAHAR)
|
2610006000NRG24070620230099866
|
07/06/2023
|
PARAMJIT KAUR
|
2610006WL004615
|
PARAMJIT KAUR
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564708
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SUNAM
|
PB-10-006-012-001/259
(CHHAHAR)
|
2610006000NRG24070620230099868
|
07/06/2023
|
BINDER KAUR
|
2610006WL004615
|
BINDER KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564715
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SUNAM
|
PB-10-006-012-001/268
(CHHAHAR)
|
2610006000NRG24070620230099869
|
07/06/2023
|
Labh Singh
|
2610006WL004615
|
Labh Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564741
|
|
LABH SINGH AND DSSO SNG
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SUNAM
|
PB-10-006-012-001/275
(CHHAHAR)
|
2610006000NRG24070620230099870
|
07/06/2023
|
Gurmit Kaur
|
2610006WL004615
|
Gurmit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564564
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SUNAM
|
PB-10-006-012-001/280
(CHHAHAR)
|
2610006000NRG24070620230099871
|
07/06/2023
|
LAKHVIR KAUR
|
2610006WL004615
|
LAKHVIR KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564732
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SUNAM
|
PB-10-006-012-001/285
(CHHAHAR)
|
2610006000NRG24070620230099872
|
07/06/2023
|
manjit kaur
|
2610006WL004615
|
manjit kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564728
|
|
MRS MANJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
SUNAM
|
PB-10-006-012-001/30
(CHHAHAR)
|
2610006000NRG24070620230099874
|
07/06/2023
|
Roop Kaur
|
2610006WL004615
|
Roop Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564686
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SUNAM
|
PB-10-006-012-001/302
(CHHAHAR)
|
2610006000NRG24070620230099960
|
07/06/2023
|
Birpal Kaur
|
2610006WL004622
|
Birpal Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564729
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
SUNAM
|
PB-10-006-012-001/316
(CHHAHAR)
|
2610006000NRG24070620230099961
|
07/06/2023
|
Jasvir Kaur
|
2610006WL004622
|
Jasvir Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564566
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SUNAM
|
PB-10-006-012-001/321
(CHHAHAR)
|
2610006000NRG24070620230099875
|
07/06/2023
|
Raj Kaur
|
2610006WL004615
|
Raj Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564569
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SUNAM
|
PB-10-006-012-001/334
(CHHAHAR)
|
2610006000NRG24070620230099962
|
07/06/2023
|
Binder kaur
|
2610006WL004622
|
Binder kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564610
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SUNAM
|
PB-10-006-012-001/355
(CHHAHAR)
|
2610006000NRG24070620230099964
|
07/06/2023
|
jaswinder kaur
|
2610006WL004622
|
jaswinder kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564731
|
|
JASWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SUNAM
|
PB-10-006-012-001/371
(CHHAHAR)
|
2610006000NRG24070620230099876
|
07/06/2023
|
Pammi Kaur
|
2610006WL004615
|
Pammi Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564726
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
SUNAM
|
PB-10-006-012-001/373
(CHHAHAR)
|
2610006000NRG24070620230099877
|
07/06/2023
|
Harpreet Kaur
|
2610006WL004615
|
Harpreet Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564752
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SUNAM
|
PB-10-006-012-001/376
(CHHAHAR)
|
2610006000NRG24070620230099965
|
07/06/2023
|
Rimpi Kaur
|
2610006WL004622
|
Rimpi Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564718
|
|
MRS RIMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SUNAM
|
PB-10-006-012-001/414
(CHHAHAR)
|
2610006000NRG24070620230099966
|
07/06/2023
|
Manpreet Kaur
|
2610006WL004622
|
Manpreet Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564716
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
SUNAM
|
PB-10-006-012-001/415
(CHHAHAR)
|
2610006000NRG24070620230099967
|
07/06/2023
|
Nirmala Devi
|
2610006WL004622
|
Nirmala Devi
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564530
|
|
NIRMALA DEVI
|
HDFC BANK LTD(607152)
|
|
278
|
SUNAM
|
PB-10-006-012-001/428
(CHHAHAR)
|
2610006000NRG24070620230099968
|
07/06/2023
|
Manpreet Kaur
|
2610006WL004622
|
Manpreet Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564753
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
SUNAM
|
PB-10-006-012-001/438
(CHHAHAR)
|
2610006000NRG24070620230099969
|
07/06/2023
|
Jaswant Kaur
|
2610006WL004622
|
Jaswant Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564505
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SUNAM
|
PB-10-006-012-001/439
(CHHAHAR)
|
2610006000NRG24070620230099970
|
07/06/2023
|
Kiranpal Kaur
|
2610006WL004622
|
Kiranpal Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564743
|
|
MRS KIRANPAL KAUR WO GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
SUNAM
|
PB-10-006-012-001/450
(CHHAHAR)
|
2610006000NRG24070620230099971
|
07/06/2023
|
Lakhwinder Kaur
|
2610006WL004622
|
Lakhwinder Kaur
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403564703
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
SUNAM
|
PB-10-006-012-001/460
(CHHAHAR)
|
2610006000NRG24070620230099972
|
07/06/2023
|
SUKHEER KAUR
|
2610006WL004622
|
SUKHEER KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564702
|
|
MR SUKHVEER KAUR WO SH HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
SUNAM
|
PB-10-006-012-001/467
(CHHAHAR)
|
2610006000NRG24070620230099973
|
07/06/2023
|
KARAMJEET KAUR
|
2610006WL004622
|
KARAMJEET KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564736
|
|
MRS KARAMJEET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
SUNAM
|
PB-10-006-012-001/514
(CHHAHAR)
|
2610006000NRG24070620230099976
|
07/06/2023
|
CHARANJIT KAUR
|
2610006WL004622
|
CHARANJIT KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564711
|
|
CHARANJIT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SUNAM
|
PB-10-006-012-001/521
(CHHAHAR)
|
2610006000NRG24070620230099977
|
07/06/2023
|
PARAMJIT KAUR
|
2610006WL004622
|
PARAMJIT KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564734
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
SUNAM
|
PB-10-006-012-001/76
(CHHAHAR)
|
2610006000NRG24070620230099978
|
07/06/2023
|
BHEEM SINGH
|
2610006WL004622
|
BHEEM SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564744
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
SUNAM
|
PB-10-006-030-001/129
(SANGTIWALA)
|
2610006000NRG24070620230099393
|
07/06/2023
|
sarbjeet kaur
|
2610006WL004594
|
sarbjeet kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564563
|
|
MRS SARABJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
SUNAM
|
PB-10-006-030-001/54
(SANGTIWALA)
|
2610006000NRG24070620230099410
|
07/06/2023
|
HARPAL KAUR
|
2610006WL004594
|
HARPAL KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564705
|
|
MISS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71508
|
71508
|
|
|
|
|
|
|
|
|
289
|
SUNAM
|
PB-10-006-005-001/285
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098710
|
07/06/2023
|
Manpreet kaur
|
2610006WL004571
|
Manpreet kaur
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564532
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SUNAM
|
PB-10-006-005-001/88
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230099428
|
07/06/2023
|
DEV SINGH
|
2610006WL004595
|
DEV SINGH
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564593
|
|
DEV SINGH SO NIRANJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
291
|
SUNAM
|
PB-10-006-005-001/190
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098695
|
07/06/2023
|
Rani Kaur
|
2610006WL004571
|
Rani Kaur
|
00462
|
UCBA0003173
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564595
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SUNAM
|
PB-10-006-005-001/251
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230098703
|
07/06/2023
|
Rekha Rani
|
2610006WL004571
|
Rekha Rani
|
00462
|
UCBA0003173
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564594
|
|
REHKA RANI
|
UCO BANK(607066)
|
|
293
|
SUNAM
|
PB-10-006-005-001/339
(GOBINDGARH JEJIEN)
|
2610006000NRG24070620230099422
|
07/06/2023
|
Lila Singh
|
2610006WL004595
|
Lila Singh
|
00462
|
UCBA0003173
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403564531
|
|
LEELA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
294
|
SUNAM
|
PB-10-006-024-001/24
(NILOWAL)
|
2610006000NRG24070620230099924
|
07/06/2023
|
Sukhpal kaur
|
2610006WL004618
|
Sukhpal kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564591
|
|
SUKHPAL KAUR W/O PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
SUNAM
|
PB-10-006-091-001/117
(BAKHSHIWALA)
|
2610006000NRG24070620230099879
|
07/06/2023
|
Marho Kaur
|
2610006WL004616
|
Marho Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564533
|
|
MARHO KAUR
|
UNION BANK OF INDIA(508500)
|
|
296
|
SUNAM
|
PB-10-006-091-001/175
(BAKHSHIWALA)
|
2610006000NRG24070620230099885
|
07/06/2023
|
RANI KAUR
|
2610006WL004616
|
RANI KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403564592
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467529
|
467529
|
|
|
|
|
|
|
|