|
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-10-006-053-001/301
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438095
|
23/01/2024
|
RAM NARAYON
|
2610006WL023753
|
RAM NARAYON
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821003
|
|
RAM NARAYON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-042-001/91
(BHAURAR)
|
2610006000NRG24230120240438324
|
23/01/2024
|
MAGHAR SINGH
|
2610006WL023776
|
MAGHAR SINGH
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821001
|
|
MAGHAR SINGH & D S S O SANGRUR S. GURDIA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SUNAM
|
PB-10-006-053-001/233
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438087
|
23/01/2024
|
Preet Kaur
|
2610006WL023753
|
Preet Kaur
|
00032
|
UTIB0001966
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821004
|
|
PREET KAUR
|
AXIS BANK(607153)
|
|
4
|
SUNAM
|
PB-10-006-086-001/163
(BIGRHWAL)
|
2610006000NRG24230120240438340
|
23/01/2024
|
MANGAL SINGH
|
2610006WL023777
|
MANGAL SINGH
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821002
|
|
MANGAL SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-086-001/212
(BIGRHWAL)
|
2610006000NRG24230120240438361
|
23/01/2024
|
VEERPAL KAUR
|
2610006WL023777
|
VEERPAL KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820762
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SUNAM
|
PB-10-006-091-001/134
(BAKHSHIWALA)
|
2610006000NRG24230120240438261
|
23/01/2024
|
LABH KAUR
|
2610006WL023769
|
LABH KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820763
|
|
LAABH KAUR
|
BANK OF BARODA(606985)
|
|
7
|
SUNAM
|
PB-10-006-091-001/189
(BAKHSHIWALA)
|
2610006000NRG24230120240438268
|
23/01/2024
|
JAGPREET KAUR
|
2610006WL023769
|
JAGPREET KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820764
|
|
JAGPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-091-001/153
(BAKHSHIWALA)
|
2610006000NRG24230120240438263
|
23/01/2024
|
Najar singh
|
2610006WL023769
|
Najar singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820761
|
|
NAJAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-024-001/229
(NILOWAL)
|
2610006000NRG24230120240438632
|
23/01/2024
|
CHARANJIT KAUR
|
2610006WL023792
|
CHARANJIT KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820749
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUNAM
|
PB-10-006-053-001/192
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438075
|
23/01/2024
|
Soma Kaur
|
2610006WL023753
|
Soma Kaur
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342820753
|
|
SOMA KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SUNAM
|
PB-10-006-053-001/206
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438080
|
23/01/2024
|
Raj Kaur
|
2610006WL023753
|
Raj Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820746
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUNAM
|
PB-10-006-053-001/214
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438081
|
23/01/2024
|
Ranjit Kaur
|
2610006WL023753
|
Ranjit Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820750
|
|
Mr. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SUNAM
|
PB-10-006-063-001/184-A
(CHHAJLI)
|
2610006000NRG24230120240438429
|
23/01/2024
|
AMARJIT SINGH
|
2610006WL023780
|
AMARJIT SINGH
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820758
|
|
AMARJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
14
|
SUNAM
|
PB-10-006-063-001/191
(CHHAJLI)
|
2610006000NRG24230120240438430
|
23/01/2024
|
RANI KAUR
|
2610006WL023780
|
RANI KAUR
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342820754
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUNAM
|
PB-10-006-063-001/222
(CHHAJLI)
|
2610006000NRG24230120240438435
|
23/01/2024
|
HAMEER KAUR
|
2610006WL023780
|
HAMEER KAUR
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342820748
|
|
Mrs. HAMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SUNAM
|
PB-10-006-063-001/719
(CHHAJLI)
|
2610006000NRG24230120240438477
|
23/01/2024
|
Manjit Kaur
|
2610006WL023780
|
Manjit Kaur
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342820756
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUNAM
|
PB-10-006-086-001/149
(BIGRHWAL)
|
2610006000NRG24230120240438334
|
23/01/2024
|
SATPAL SHARMA
|
2610006WL023777
|
SATPAL SHARMA
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820741
|
|
Mr. SATPAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SUNAM
|
PB-10-006-091-001/176
(BAKHSHIWALA)
|
2610006000NRG24230120240438265
|
23/01/2024
|
Manjit Kaur
|
2610006WL023769
|
Manjit Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820744
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-063-001/686
(CHHAJLI)
|
2610006000NRG24230120240438471
|
23/01/2024
|
Sukhdev Singh
|
2610006WL023780
|
Sukhdev Singh
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821017
|
|
SUKHDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
20
|
SUNAM
|
PB-10-006-071-001/237
(BEER KALAN)
|
2610006000NRG24230120240438196
|
23/01/2024
|
Karamjit Kaur
|
2610006WL023764
|
Karamjit Kaur
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821018
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
21
|
SUNAM
|
PB-10-006-024-001/224
(NILOWAL)
|
2610006000NRG24230120240438631
|
23/01/2024
|
DILJIT KAUR
|
2610006WL023792
|
DILJIT KAUR
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820765
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
SUNAM
|
PB-10-006-053-001/329
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438103
|
23/01/2024
|
SAMSANA BEGAM
|
2610006WL023753
|
SAMSANA BEGAM
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820843
|
|
Mrs. Samsana Begam
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-053-001/331
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438106
|
23/01/2024
|
GURJEET KAUR
|
2610006WL023753
|
GURJEET KAUR
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820908
|
|
Mrs. GURJEET KAUR
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-086-001/218
(BIGRHWAL)
|
2610006000NRG24230120240438364
|
23/01/2024
|
Parmjit Kaur
|
2610006WL023777
|
Parmjit Kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820767
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
25
|
SUNAM
|
PB-10-006-086-001/206
(BIGRHWAL)
|
2610006000NRG24230120240438355
|
23/01/2024
|
Jaswant Kaur
|
2610006WL023777
|
Jaswant Kaur
|
00176
|
IDIB000S789
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820766
|
|
Mr. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
SUNAM
|
PB-10-006-006-001/128
(SATOJ)
|
2610006000NRG24230120240438216
|
23/01/2024
|
GURTEJ SINGH
|
2610006WL023768
|
GURTEJ SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820990
|
|
GURTEJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SUNAM
|
PB-10-006-006-001/135
(SATOJ)
|
2610006000NRG24230120240438218
|
23/01/2024
|
JASWINDER KAUR
|
2610006WL023768
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342820844
|
|
JASWINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SUNAM
|
PB-10-006-006-001/141
(SATOJ)
|
2610006000NRG24230120240438219
|
23/01/2024
|
HARBANS KAUR
|
2610006WL023768
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820847
|
|
HARBANS KAUR W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SUNAM
|
PB-10-006-006-001/144
(SATOJ)
|
2610006000NRG24230120240438220
|
23/01/2024
|
BALVEER KAUR
|
2610006WL023768
|
BALVEER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820846
|
|
BALVIR KAUR W O BHAPPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SUNAM
|
PB-10-006-006-001/147
(SATOJ)
|
2610006000NRG24230120240438221
|
23/01/2024
|
Inderjit kaur
|
2610006WL023768
|
Inderjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820845
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
SUNAM
|
PB-10-006-006-001/156
(SATOJ)
|
2610006000NRG24230120240438222
|
23/01/2024
|
Jagseer singh
|
2610006WL023768
|
Jagseer singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342820991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SUNAM
|
PB-10-006-006-001/160
(SATOJ)
|
2610006000NRG24230120240438223
|
23/01/2024
|
Tarlochan singh
|
2610006WL023768
|
Tarlochan singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820989
|
|
TARLOCHAN SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SUNAM
|
PB-10-006-006-001/171
(SATOJ)
|
2610006000NRG24230120240438225
|
23/01/2024
|
GURPREET KAUR
|
2610006WL023768
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820992
|
|
GURPREET KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SUNAM
|
PB-10-006-006-001/173
(SATOJ)
|
2610006000NRG24230120240438226
|
23/01/2024
|
LAKHWINDER SINGH
|
2610006WL023768
|
LAKHWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820848
|
|
LAKHWINDER SINGH S O CHARNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SUNAM
|
PB-10-006-006-001/215
(SATOJ)
|
2610006000NRG24230120240438227
|
23/01/2024
|
Angrej Kaur
|
2610006WL023768
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820994
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUNAM
|
PB-10-006-006-001/217
(SATOJ)
|
2610006000NRG24230120240438228
|
23/01/2024
|
Gurmeet Kaur
|
2610006WL023768
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820999
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUNAM
|
PB-10-006-006-001/220
(SATOJ)
|
2610006000NRG24230120240438229
|
23/01/2024
|
Raj Kaur
|
2610006WL023768
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820996
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUNAM
|
PB-10-006-006-001/233
(SATOJ)
|
2610006000NRG24230120240438230
|
23/01/2024
|
Najar Singh
|
2610006WL023768
|
Najar Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820988
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUNAM
|
PB-10-006-006-001/94
(SATOJ)
|
2610006000NRG24230120240438258
|
23/01/2024
|
ROOP PURI
|
2610006WL023768
|
ROOP PURI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820993
|
|
ROOP PURI S O MEHAR PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SUNAM
|
PB-10-006-071-001/17
(BEER KALAN)
|
2610006000NRG24230120240438307
|
23/01/2024
|
MAHINDER KAUR
|
2610006WL023774
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342820995
|
|
MAHINDER KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
41
|
SUNAM
|
PB-10-006-006-001/246
(SATOJ)
|
2610006000NRG24230120240438232
|
23/01/2024
|
Paramjit Kaur
|
2610006WL023768
|
Paramjit Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821015
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SUNAM
|
PB-10-006-071-001/207
(BEER KALAN)
|
2610006000NRG24230120240438191
|
23/01/2024
|
Manjit kaur
|
2610006WL023764
|
Manjit kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821016
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUNAM
|
PB-10-006-071-001/251
(BEER KALAN)
|
2610006000NRG24230120240438197
|
23/01/2024
|
Jaspal Kaur
|
2610006WL023764
|
Jaspal Kaur
|
00349
|
PSIB0021196
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342820902
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUNAM
|
PB-10-006-071-001/253
(BEER KALAN)
|
2610006000NRG24230120240438198
|
23/01/2024
|
Jaspreet Kaur
|
2610006WL023764
|
Jaspreet Kaur
|
00349
|
PSIB0021196
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342820903
|
|
JASPREET KAUR DO KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
45
|
SUNAM
|
PB-10-006-006-001/236
(SATOJ)
|
2610006000NRG24230120240438231
|
23/01/2024
|
Jaswinder Kaur
|
2610006WL023768
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821000
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUNAM
|
PB-10-006-006-001/260
(SATOJ)
|
2610006000NRG24230120240438234
|
23/01/2024
|
Manjit Kaur
|
2610006WL023768
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342820998
|
|
MANJEET KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SUNAM
|
PB-10-006-006-001/56
(SATOJ)
|
2610006000NRG24230120240438240
|
23/01/2024
|
jarnail kaur
|
2610006WL023768
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820997
|
|
JARNAIL KAUR W O BALLAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
48
|
SUNAM
|
PB-10-006-053-001/118
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438057
|
23/01/2024
|
Tej Kaur
|
2610006WL023753
|
Tej Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820888
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUNAM
|
PB-10-006-053-001/138
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438060
|
23/01/2024
|
MANPREET KAUR
|
2610006WL023753
|
MANPREET KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820887
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-053-001/182
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438070
|
23/01/2024
|
Charanjit Kaur
|
2610006WL023753
|
Charanjit Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820870
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUNAM
|
PB-10-006-053-001/186
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438073
|
23/01/2024
|
Sandeep Kaur
|
2610006WL023753
|
Sandeep Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821005
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUNAM
|
PB-10-006-053-001/203
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438079
|
23/01/2024
|
Paramjit Kaur
|
2610006WL023753
|
Paramjit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820869
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUNAM
|
PB-10-006-053-001/222
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438085
|
23/01/2024
|
Simranjeet Kaur
|
2610006WL023753
|
Simranjeet Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820875
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUNAM
|
PB-10-006-053-001/25
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438089
|
23/01/2024
|
Bhinder Kaur
|
2610006WL023753
|
Bhinder Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820874
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUNAM
|
PB-10-006-053-001/251
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438090
|
23/01/2024
|
Mandeep Kaur
|
2610006WL023753
|
Mandeep Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820892
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-053-001/305
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438096
|
23/01/2024
|
SUKHPAL KAUR
|
2610006WL023753
|
SUKHPAL KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820871
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUNAM
|
PB-10-006-053-001/311
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438098
|
23/01/2024
|
Khuspreet Kaur
|
2610006WL023753
|
Khuspreet Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820886
|
|
KHUSPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-053-001/312
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438099
|
23/01/2024
|
Sarbjeet Kaur
|
2610006WL023753
|
Sarbjeet Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820891
|
|
SARBJEET KAUR WO HAPPY SINGH
|
UCO BANK(607066)
|
|
59
|
SUNAM
|
PB-10-006-053-001/32
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438101
|
23/01/2024
|
KIRANPAL KAUR
|
2610006WL023753
|
KIRANPAL KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820872
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUNAM
|
PB-10-006-053-001/326
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438102
|
23/01/2024
|
HARWINDER KAUR
|
2610006WL023753
|
HARWINDER KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820890
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUNAM
|
PB-10-006-053-001/330
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438105
|
23/01/2024
|
PARAMJIT KAUR
|
2610006WL023753
|
PARAMJIT KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820889
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-053-001/332
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438107
|
23/01/2024
|
GURMIT KAUR
|
2610006WL023753
|
GURMIT KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820895
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUNAM
|
PB-10-006-053-001/48
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438108
|
23/01/2024
|
Sinder Kaur
|
2610006WL023753
|
Sinder Kaur
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342820860
|
|
SINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-053-001/78
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438112
|
23/01/2024
|
bimla kaur
|
2610006WL023753
|
bimla kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820877
|
|
BIMLA KAUR WO SOHAN SINGH
|
UCO BANK(607066)
|
|
65
|
SUNAM
|
PB-10-006-086-001/1
(BIGRHWAL)
|
2610006000NRG24230120240438325
|
23/01/2024
|
BALDEV SINGH
|
2610006WL023777
|
BALDEV SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821014
|
|
BALDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-086-001/108
(BIGRHWAL)
|
2610006000NRG24230120240438326
|
23/01/2024
|
MALKIT KAUR
|
2610006WL023777
|
MALKIT KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342821009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SUNAM
|
PB-10-006-086-001/12
(BIGRHWAL)
|
2610006000NRG24230120240438327
|
23/01/2024
|
GURMEET SINGH
|
2610006WL023777
|
GURMEET SINGH
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342820852
|
|
Ms. GURMIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SUNAM
|
PB-10-006-086-001/129
(BIGRHWAL)
|
2610006000NRG24230120240438331
|
23/01/2024
|
MEJAR SINGH
|
2610006WL023777
|
MEJAR SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820862
|
|
MAJOR SINGH SO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-086-001/153
(BIGRHWAL)
|
2610006000NRG24230120240438335
|
23/01/2024
|
JARNAIL SINGH
|
2610006WL023777
|
JARNAIL SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820876
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-086-001/158
(BIGRHWAL)
|
2610006000NRG24230120240438337
|
23/01/2024
|
JASVEER KAUR
|
2610006WL023777
|
JASVEER KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820857
|
|
JASVIR KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-086-001/159
(BIGRHWAL)
|
2610006000NRG24230120240438338
|
23/01/2024
|
CHARANJIT KAUR
|
2610006WL023777
|
CHARANJIT KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820861
|
|
CHARANJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-086-001/160
(BIGRHWAL)
|
2610006000NRG24230120240438339
|
23/01/2024
|
GEJ KAUR
|
2610006WL023777
|
GEJ KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820855
|
|
GEJ KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUNAM
|
PB-10-006-086-001/167
(BIGRHWAL)
|
2610006000NRG24230120240438341
|
23/01/2024
|
SONA KAUR
|
2610006WL023777
|
SONA KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820865
|
|
SONA KAUR W/O HARMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-086-001/169
(BIGRHWAL)
|
2610006000NRG24230120240438342
|
23/01/2024
|
PARMJIT KAUR
|
2610006WL023777
|
PARMJIT KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821013
|
|
PARAMJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-086-001/170
(BIGRHWAL)
|
2610006000NRG24230120240438343
|
23/01/2024
|
KULWINDER KAUR
|
2610006WL023777
|
KULWINDER KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820853
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-086-001/173
(BIGRHWAL)
|
2610006000NRG24230120240438344
|
23/01/2024
|
KULWINDER KAUR
|
2610006WL023777
|
KULWINDER KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820856
|
|
KULWINDER KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-086-001/179
(BIGRHWAL)
|
2610006000NRG24230120240438347
|
23/01/2024
|
SINDERPAL KAUR
|
2610006WL023777
|
SINDERPAL KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821007
|
|
SINDERPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUNAM
|
PB-10-006-086-001/195
(BIGRHWAL)
|
2610006000NRG24230120240438349
|
23/01/2024
|
Gurnam Kaur
|
2610006WL023777
|
Gurnam Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820880
|
|
GURNAM KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUNAM
|
PB-10-006-086-001/2
(BIGRHWAL)
|
2610006000NRG24230120240438350
|
23/01/2024
|
AMARJIT KAUR
|
2610006WL023777
|
AMARJIT KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342820873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SUNAM
|
PB-10-006-086-001/20
(BIGRHWAL)
|
2610006000NRG24230120240438351
|
23/01/2024
|
KARAMJIT KAUR
|
2610006WL023777
|
KARAMJIT KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342820854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SUNAM
|
PB-10-006-086-001/200
(BIGRHWAL)
|
2610006000NRG24230120240438352
|
23/01/2024
|
Rani kaur
|
2610006WL023777
|
Rani kaur
|
00354
|
PUNB0043800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342820883
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-086-001/201
(BIGRHWAL)
|
2610006000NRG24230120240438353
|
23/01/2024
|
Sawinder kaur
|
2610006WL023777
|
Sawinder kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820881
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUNAM
|
PB-10-006-086-001/205
(BIGRHWAL)
|
2610006000NRG24230120240438354
|
23/01/2024
|
Gurdev kaur
|
2610006WL023777
|
Gurdev kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821011
|
|
GURDEV KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUNAM
|
PB-10-006-086-001/207
(BIGRHWAL)
|
2610006000NRG24230120240438356
|
23/01/2024
|
Veerpal kaur
|
2610006WL023777
|
Veerpal kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820867
|
|
VEERPAL KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUNAM
|
PB-10-006-086-001/208
(BIGRHWAL)
|
2610006000NRG24230120240438358
|
23/01/2024
|
Deep kaur
|
2610006WL023777
|
Deep kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820885
|
|
DEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUNAM
|
PB-10-006-086-001/208
(BIGRHWAL)
|
2610006000NRG24230120240438357
|
23/01/2024
|
Deep kaur
|
2610006WL023777
|
Deep kaur
|
00354
|
PUNB0043800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342820884
|
|
DEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUNAM
|
PB-10-006-086-001/209
(BIGRHWAL)
|
2610006000NRG24230120240438359
|
23/01/2024
|
Manjeet singh
|
2610006WL023777
|
Manjeet singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820866
|
|
MANJEET KAUR W/O RASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUNAM
|
PB-10-006-086-001/210
(BIGRHWAL)
|
2610006000NRG24230120240438360
|
23/01/2024
|
Lasmi kaur
|
2610006WL023777
|
Lasmi kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820882
|
|
LASMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUNAM
|
PB-10-006-086-001/214
(BIGRHWAL)
|
2610006000NRG24230120240438362
|
23/01/2024
|
Sukhwinder Kaur
|
2610006WL023777
|
Sukhwinder Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820879
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUNAM
|
PB-10-006-086-001/216
(BIGRHWAL)
|
2610006000NRG24230120240438363
|
23/01/2024
|
vidya
|
2610006WL023777
|
vidya
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820849
|
|
VIDYA & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUNAM
|
PB-10-006-086-001/223
(BIGRHWAL)
|
2610006000NRG24230120240438366
|
23/01/2024
|
Gurmit Kaur
|
2610006WL023777
|
Gurmit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821010
|
|
GURMET KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUNAM
|
PB-10-006-086-001/225
(BIGRHWAL)
|
2610006000NRG24230120240438368
|
23/01/2024
|
Gurmit Singh
|
2610006WL023777
|
Gurmit Singh
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820864
|
|
GURMEET SINGH S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUNAM
|
PB-10-006-086-001/225
(BIGRHWAL)
|
2610006000NRG24230120240438367
|
23/01/2024
|
Gurmit Singh
|
2610006WL023777
|
Gurmit Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820863
|
|
GURMEET SINGH S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUNAM
|
PB-10-006-086-001/226
(BIGRHWAL)
|
2610006000NRG24230120240438369
|
23/01/2024
|
Ramandeep Kaur
|
2610006WL023777
|
Ramandeep Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821008
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUNAM
|
PB-10-006-086-001/234
(BIGRHWAL)
|
2610006000NRG24230120240438370
|
23/01/2024
|
GURCHARAN SINGH
|
2610006WL023777
|
GURCHARAN SINGH
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820868
|
|
GURCHARAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUNAM
|
PB-10-006-086-001/239
(BIGRHWAL)
|
2610006000NRG24230120240438372
|
23/01/2024
|
Dev Singh
|
2610006WL023777
|
Dev Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821006
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-086-001/240
(BIGRHWAL)
|
2610006000NRG24230120240438373
|
23/01/2024
|
Surjit Kaur
|
2610006WL023777
|
Surjit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820893
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUNAM
|
PB-10-006-086-001/251
(BIGRHWAL)
|
2610006000NRG24230120240438374
|
23/01/2024
|
Gurjinder Kaur
|
2610006WL023777
|
Gurjinder Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820858
|
|
GURJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUNAM
|
PB-10-006-086-001/44
(BIGRHWAL)
|
2610006000NRG24230120240438376
|
23/01/2024
|
Sarabjit Kaur
|
2610006WL023777
|
Sarabjit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820878
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
SUNAM
|
PB-10-006-086-001/49
(BIGRHWAL)
|
2610006000NRG24230120240438377
|
23/01/2024
|
SUKHDEV SINGH
|
2610006WL023777
|
SUKHDEV SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820850
|
|
SUKHDEV SINGH AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUNAM
|
PB-10-006-086-001/63
(BIGRHWAL)
|
2610006000NRG24230120240438379
|
23/01/2024
|
MALKIAT KAUR
|
2610006WL023777
|
MALKIAT KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342821012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SUNAM
|
PB-10-006-086-001/87
(BIGRHWAL)
|
2610006000NRG24230120240438381
|
23/01/2024
|
MANJIT KAUR
|
2610006WL023777
|
MANJIT KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820894
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUNAM
|
PB-10-006-086-001/90
(BIGRHWAL)
|
2610006000NRG24230120240438382
|
23/01/2024
|
KULVINDER KAUR
|
2610006WL023777
|
KULVINDER KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820859
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
SUNAM
|
PB-10-006-086-001/92
(BIGRHWAL)
|
2610006000NRG24230120240438384
|
23/01/2024
|
RANJIT KAUR
|
2610006WL023777
|
RANJIT KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342820910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94233
|
94233
|
|
|
|
|
|
|
|
|
105
|
SUNAM
|
PB-10-006-024-001/107
(NILOWAL)
|
2610006000NRG24230120240438626
|
23/01/2024
|
Sukhpal Kaur
|
2610006WL023792
|
Sukhpal Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820896
|
|
SUKHPALKAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUNAM
|
PB-10-006-024-001/143
(NILOWAL)
|
2610006000NRG24230120240438627
|
23/01/2024
|
Baljeet Kaur
|
2610006WL023792
|
Baljeet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820897
|
|
BALJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SUNAM
|
PB-10-006-024-001/165-A
(NILOWAL)
|
2610006000NRG24230120240438628
|
23/01/2024
|
NACHHATAR KAUR
|
2610006WL023792
|
NACHHATAR KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342820898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
SUNAM
|
PB-10-006-024-001/211
(NILOWAL)
|
2610006000NRG24230120240438629
|
23/01/2024
|
PREET KAUR
|
2610006WL023792
|
PREET KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820901
|
|
PREET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SUNAM
|
PB-10-006-091-001/130
(BAKHSHIWALA)
|
2610006000NRG24230120240438260
|
23/01/2024
|
Jaswinder Kaur
|
2610006WL023769
|
Jaswinder Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820900
|
|
JASWINDER KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUNAM
|
PB-10-006-091-001/140
(BAKHSHIWALA)
|
2610006000NRG24230120240438262
|
23/01/2024
|
JASVIR KAUR
|
2610006WL023769
|
JASVIR KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820899
|
|
JASVIR KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
111
|
SUNAM
|
PB-10-006-053-001/1
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438054
|
23/01/2024
|
Kashmir Kaur
|
2610006WL023753
|
Kashmir Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820945
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SUNAM
|
PB-10-006-053-001/117
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438056
|
23/01/2024
|
MURTI KAUR
|
2610006WL023753
|
MURTI KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820936
|
|
MURTI WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SUNAM
|
PB-10-006-053-001/132
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438058
|
23/01/2024
|
Harwinder Kaur
|
2610006WL023753
|
Harwinder Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820940
|
|
HARWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SUNAM
|
PB-10-006-053-001/144
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438061
|
23/01/2024
|
CHARANJIT KAUR
|
2610006WL023753
|
CHARANJIT KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342820941
|
|
CHARANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUNAM
|
PB-10-006-053-001/146
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438062
|
23/01/2024
|
BALJEET KAUR
|
2610006WL023753
|
BALJEET KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342820935
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
SUNAM
|
PB-10-006-053-001/152
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438064
|
23/01/2024
|
JASMAIL KAUR
|
2610006WL023753
|
JASMAIL KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820938
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUNAM
|
PB-10-006-053-001/154
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438065
|
23/01/2024
|
SATYA KAUR
|
2610006WL023753
|
SATYA KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820943
|
|
SATYA KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUNAM
|
PB-10-006-053-001/155
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438066
|
23/01/2024
|
NISHA RANI
|
2610006WL023753
|
NISHA RANI
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820942
|
|
NESHA RANI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUNAM
|
PB-10-006-053-001/173
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438069
|
23/01/2024
|
gurjit kaur
|
2610006WL023753
|
gurjit kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820939
|
|
GURJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
120
|
SUNAM
|
PB-10-006-053-001/33
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438104
|
23/01/2024
|
JOGINDER SINGH
|
2610006WL023753
|
JOGINDER SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820944
|
|
JOGINDER SINGH S/O CHANAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
121
|
SUNAM
|
PB-10-006-053-001/64
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438109
|
23/01/2024
|
PRAKASH SINGH
|
2610006WL023753
|
PRAKASH SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820904
|
|
PRAKASH SINGH SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SUNAM
|
PB-10-006-053-001/72
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438110
|
23/01/2024
|
SURJEET KAUR
|
2610006WL023753
|
SURJEET KAUR
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342820907
|
|
SURJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SUNAM
|
PB-10-006-053-001/76
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438111
|
23/01/2024
|
BALDEV KAUR
|
2610006WL023753
|
BALDEV KAUR
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342820937
|
|
BALDEV KAUR WO MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUNAM
|
PB-10-006-053-001/85
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438113
|
23/01/2024
|
MUKHTIAR KAUR
|
2610006WL023753
|
MUKHTIAR KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820905
|
|
MUKHTIAR KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SUNAM
|
PB-10-006-053-001/99
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438116
|
23/01/2024
|
AMARJEET KAUR
|
2610006WL023753
|
AMARJEET KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820906
|
|
AMARJIT KAUR W/O PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
126
|
SUNAM
|
PB-10-006-006-001/249
(SATOJ)
|
2610006000NRG24230120240438233
|
23/01/2024
|
Manjit Kaur
|
2610006WL023768
|
Manjit Kaur
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820946
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUNAM
|
PB-10-006-006-001/311
(SATOJ)
|
2610006000NRG24230120240438237
|
23/01/2024
|
BINDER KAUR
|
2610006WL023768
|
BINDER KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820956
|
|
BINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SUNAM
|
PB-10-006-053-001/292
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438093
|
23/01/2024
|
Paramjit Singh
|
2610006WL023753
|
Paramjit Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820922
|
|
PARAMJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SUNAM
|
PB-10-006-071-001/108
(BEER KALAN)
|
2610006000NRG24230120240438301
|
23/01/2024
|
Amarjit Kaur
|
2610006WL023774
|
Amarjit Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820958
|
|
AMARJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SUNAM
|
PB-10-006-071-001/129
(BEER KALAN)
|
2610006000NRG24230120240438302
|
23/01/2024
|
Bant Kaur
|
2610006WL023774
|
Bant Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820957
|
|
BANT KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUNAM
|
PB-10-006-071-001/133
(BEER KALAN)
|
2610006000NRG24230120240438303
|
23/01/2024
|
Rani kaur
|
2610006WL023774
|
Rani kaur
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342820953
|
|
RANI WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUNAM
|
PB-10-006-071-001/179
(BEER KALAN)
|
2610006000NRG24230120240438308
|
23/01/2024
|
Kulveer Kaur
|
2610006WL023774
|
Kulveer Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820954
|
|
KULVEER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUNAM
|
PB-10-006-071-001/183
(BEER KALAN)
|
2610006000NRG24230120240438309
|
23/01/2024
|
Lal Singh
|
2610006WL023774
|
Lal Singh
|
00354
|
PUNB0149110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342820955
|
|
LAL SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUNAM
|
PB-10-006-071-001/188
(BEER KALAN)
|
2610006000NRG24230120240438188
|
23/01/2024
|
Satwinder kaur
|
2610006WL023764
|
Satwinder kaur
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820947
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SUNAM
|
PB-10-006-071-001/204
(BEER KALAN)
|
2610006000NRG24230120240438189
|
23/01/2024
|
Jasvir kaur
|
2610006WL023764
|
Jasvir kaur
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342820959
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SUNAM
|
PB-10-006-071-001/205
(BEER KALAN)
|
2610006000NRG24230120240438190
|
23/01/2024
|
Sukhdev Singh
|
2610006WL023764
|
Sukhdev Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820949
|
|
SUKHDEV SINGH $ MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SUNAM
|
PB-10-006-071-001/209
(BEER KALAN)
|
2610006000NRG24230120240438193
|
23/01/2024
|
Balvir Singh
|
2610006WL023764
|
Balvir Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820952
|
|
BALVIR SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SUNAM
|
PB-10-006-071-001/215
(BEER KALAN)
|
2610006000NRG24230120240438194
|
23/01/2024
|
Baljeet Kaur
|
2610006WL023764
|
Baljeet Kaur
|
00354
|
PUNB0149110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342820960
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SUNAM
|
PB-10-006-071-001/33
(BEER KALAN)
|
2610006000NRG24230120240438200
|
23/01/2024
|
PAMMI SINGH
|
2610006WL023764
|
PAMMI SINGH
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820951
|
|
MR PAMMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-071-001/38
(BEER KALAN)
|
2610006000NRG24230120240438201
|
23/01/2024
|
CHHAJU SINGH
|
2610006WL023764
|
CHHAJU SINGH
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820950
|
|
CHHAJU SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SUNAM
|
PB-10-006-071-001/90
(BEER KALAN)
|
2610006000NRG24230120240438203
|
23/01/2024
|
BUTA SINGH
|
2610006WL023764
|
BUTA SINGH
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820948
|
|
BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
142
|
SUNAM
|
PB-10-006-086-001/121
(BIGRHWAL)
|
2610006000NRG24230120240438328
|
23/01/2024
|
RAJWINDER KAUR
|
2610006WL023777
|
RAJWINDER KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342820913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SUNAM
|
PB-10-006-086-001/123
(BIGRHWAL)
|
2610006000NRG24230120240438329
|
23/01/2024
|
AMARJEET KAUR
|
2610006WL023777
|
AMARJEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820912
|
|
AMARJIT KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SUNAM
|
PB-10-006-086-001/124
(BIGRHWAL)
|
2610006000NRG24230120240438330
|
23/01/2024
|
GURDEV KAUR
|
2610006WL023777
|
GURDEV KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820914
|
|
GURDEV KAUR & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SUNAM
|
PB-10-006-086-001/136
(BIGRHWAL)
|
2610006000NRG24230120240438332
|
23/01/2024
|
JEET KAUR
|
2610006WL023777
|
JEET KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820920
|
|
JEET KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SUNAM
|
PB-10-006-086-001/140
(BIGRHWAL)
|
2610006000NRG24230120240438333
|
23/01/2024
|
AMARJEET KAUR
|
2610006WL023777
|
AMARJEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820917
|
|
AMARJEET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SUNAM
|
PB-10-006-086-001/155
(BIGRHWAL)
|
2610006000NRG24230120240438336
|
23/01/2024
|
CHARANJIT KAUR
|
2610006WL023777
|
CHARANJIT KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820918
|
|
CHARANJIT KAUR WO MITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SUNAM
|
PB-10-006-086-001/176
(BIGRHWAL)
|
2610006000NRG24230120240438345
|
23/01/2024
|
INDERJEET KAUR
|
2610006WL023777
|
INDERJEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820921
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SUNAM
|
PB-10-006-086-001/177
(BIGRHWAL)
|
2610006000NRG24230120240438346
|
23/01/2024
|
BALWINDER KAUR
|
2610006WL023777
|
BALWINDER KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820919
|
|
BALWINDER KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SUNAM
|
PB-10-006-086-001/222
(BIGRHWAL)
|
2610006000NRG24230120240438365
|
23/01/2024
|
Maghar Singh
|
2610006WL023777
|
Maghar Singh
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820923
|
|
MAGHAR SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SUNAM
|
PB-10-006-086-001/42
(BIGRHWAL)
|
2610006000NRG24230120240438375
|
23/01/2024
|
JARNAIL KAUR
|
2610006WL023777
|
JARNAIL KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342820851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SUNAM
|
PB-10-006-086-001/51
(BIGRHWAL)
|
2610006000NRG24230120240438378
|
23/01/2024
|
JASWANT KAUR
|
2610006WL023777
|
JASWANT KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820909
|
|
JASWANT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUNAM
|
PB-10-006-086-001/64
(BIGRHWAL)
|
2610006000NRG24230120240438380
|
23/01/2024
|
MAJOR SINGH
|
2610006WL023777
|
MAJOR SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820916
|
|
MAJOR SINGH SO SIMRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SUNAM
|
PB-10-006-086-001/91
(BIGRHWAL)
|
2610006000NRG24230120240438383
|
23/01/2024
|
SUKHWINDER KAUR
|
2610006WL023777
|
SUKHWINDER KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820911
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-086-001/97
(BIGRHWAL)
|
2610006000NRG24230120240438385
|
23/01/2024
|
RAJWINDER KAUR
|
2610006WL023777
|
RAJWINDER KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820915
|
|
RAJBINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
156
|
SUNAM
|
PB-10-006-009-001/112
(SHAHPUR KALAN)
|
2610006000NRG24230120240438280
|
23/01/2024
|
MALKIT KAUR
|
2610006WL023772
|
MALKIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821024
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-009-001/195
(SHAHPUR KALAN)
|
2610006000NRG24230120240438281
|
23/01/2024
|
GURMIT KAUR
|
2610006WL023772
|
GURMIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821027
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-009-001/209
(SHAHPUR KALAN)
|
2610006000NRG24230120240438282
|
23/01/2024
|
INDERJIT KAUR
|
2610006WL023772
|
INDERJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821028
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-009-001/246
(SHAHPUR KALAN)
|
2610006000NRG24230120240438283
|
23/01/2024
|
GURMAIL KAUR
|
2610006WL023772
|
GURMAIL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821031
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-009-001/278
(SHAHPUR KALAN)
|
2610006000NRG24230120240438284
|
23/01/2024
|
Rani kaur
|
2610006WL023772
|
Rani kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821033
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-009-001/291
(SHAHPUR KALAN)
|
2610006000NRG24230120240438285
|
23/01/2024
|
manjit Kaur
|
2610006WL023772
|
manjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821034
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-009-001/301
(SHAHPUR KALAN)
|
2610006000NRG24230120240438286
|
23/01/2024
|
Jank Singh
|
2610006WL023772
|
Jank Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821032
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-009-001/69
(SHAHPUR KALAN)
|
2610006000NRG24230120240438287
|
23/01/2024
|
BALJIT KAUR
|
2610006WL023772
|
BALJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821025
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-009-001/73
(SHAHPUR KALAN)
|
2610006000NRG24230120240438288
|
23/01/2024
|
GURJIT KAUR
|
2610006WL023772
|
GURJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821026
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
165
|
SUNAM
|
PB-10-006-071-001/186
(BEER KALAN)
|
2610006000NRG24230120240438187
|
23/01/2024
|
Dilpreet kaur
|
2610006WL023764
|
Dilpreet kaur
|
00415
|
SBIN0005514
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820929
|
|
MRS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
166
|
SUNAM
|
PB-10-006-053-001/107
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438055
|
23/01/2024
|
Harpreet Kaur
|
2610006WL023753
|
Harpreet Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342820745
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SUNAM
|
PB-10-006-053-001/151
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438063
|
23/01/2024
|
Pal Kaur
|
2610006WL023753
|
Pal Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821036
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-053-001/168
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438067
|
23/01/2024
|
JASPREET KAUR
|
2610006WL023753
|
JASPREET KAUR
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820743
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-053-001/17
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438068
|
23/01/2024
|
jasvir Kaur
|
2610006WL023753
|
jasvir Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820760
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-053-001/185
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438072
|
23/01/2024
|
Karamjit Kaur
|
2610006WL023753
|
Karamjit Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820752
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-053-001/185
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438071
|
23/01/2024
|
Karamjit Kaur
|
2610006WL023753
|
Karamjit Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820751
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-053-001/187
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438074
|
23/01/2024
|
Meno Tari
|
2610006WL023753
|
Meno Tari
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820747
|
|
MRS MENO TARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-053-001/193
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438076
|
23/01/2024
|
Simlo Kaur
|
2610006WL023753
|
Simlo Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342821038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
SUNAM
|
PB-10-006-053-001/198
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438077
|
23/01/2024
|
Gurmit Kaur
|
2610006WL023753
|
Gurmit Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821019
|
|
MRS GURMIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-053-001/201
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438078
|
23/01/2024
|
Makhan Devi
|
2610006WL023753
|
Makhan Devi
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821037
|
|
MRS MAKHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-053-001/217
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438082
|
23/01/2024
|
Sukhpal Kaur
|
2610006WL023753
|
Sukhpal Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821030
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SUNAM
|
PB-10-006-053-001/219
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438083
|
23/01/2024
|
Jasveer Kaur
|
2610006WL023753
|
Jasveer Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821041
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-053-001/220
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438084
|
23/01/2024
|
Kiranpal Kaur
|
2610006WL023753
|
Kiranpal Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820983
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SUNAM
|
PB-10-006-053-001/224
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438086
|
23/01/2024
|
Rekha Kaur
|
2610006WL023753
|
Rekha Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820755
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-053-001/239
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438088
|
23/01/2024
|
Jaswinder Kaur
|
2610006WL023753
|
Jaswinder Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821029
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-053-001/282
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438092
|
23/01/2024
|
Amandeep Kaur
|
2610006WL023753
|
Amandeep Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821042
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
SUNAM
|
PB-10-006-053-001/294
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438094
|
23/01/2024
|
Jaspreet Kaur
|
2610006WL023753
|
Jaspreet Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820833
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-053-001/310
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438097
|
23/01/2024
|
KULWINDER SINGH
|
2610006WL023753
|
KULWINDER SINGH
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820742
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-053-001/317
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438100
|
23/01/2024
|
Rekha Kaur
|
2610006WL023753
|
Rekha Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821043
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-053-001/89
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438115
|
23/01/2024
|
Rani Kaur
|
2610006WL023753
|
Rani Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821040
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
SUNAM
|
PB-10-006-053-001/89
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438114
|
23/01/2024
|
Rani Kaur
|
2610006WL023753
|
Rani Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821039
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
SUNAM
|
PB-10-006-086-001/236
(BIGRHWAL)
|
2610006000NRG24230120240438371
|
23/01/2024
|
Budh Ram
|
2610006WL023777
|
Budh Ram
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821035
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
188
|
SUNAM
|
PB-10-006-024-001/236
(NILOWAL)
|
2610006000NRG24230120240438633
|
23/01/2024
|
JASVIR KAUR
|
2610006WL023792
|
JASVIR KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820791
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
SUNAM
|
PB-10-006-024-001/244
(NILOWAL)
|
2610006000NRG24230120240438634
|
23/01/2024
|
Jaspreet kaur
|
2610006WL023792
|
Jaspreet kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342820967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
SUNAM
|
PB-10-006-042-001/1
(BHAURAR)
|
2610006000NRG24230120240438323
|
23/01/2024
|
JALJIT SINGH
|
2610006WL023776
|
JALJIT SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820770
|
|
MR JALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUNAM
|
PB-10-006-053-001/137
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438059
|
23/01/2024
|
Balwinder Kaur
|
2610006WL023753
|
Balwinder Kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342820979
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUNAM
|
PB-10-006-091-001/180
(BAKHSHIWALA)
|
2610006000NRG24230120240438266
|
23/01/2024
|
BHAGWANTI
|
2610006WL023769
|
BHAGWANTI
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820825
|
|
BHAGWANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
193
|
SUNAM
|
PB-10-006-006-001/164
(SATOJ)
|
2610006000NRG24230120240438224
|
23/01/2024
|
PARAMJIT KAUR
|
2610006WL023768
|
PARAMJIT KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820969
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUNAM
|
PB-10-006-006-001/272
(SATOJ)
|
2610006000NRG24230120240438235
|
23/01/2024
|
Raman kaur
|
2610006WL023768
|
Raman kaur
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342820835
|
|
MRS RAMAN KAUR WO ROHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUNAM
|
PB-10-006-006-001/273
(SATOJ)
|
2610006000NRG24230120240438236
|
23/01/2024
|
Malkit kaur
|
2610006WL023768
|
Malkit kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821023
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUNAM
|
PB-10-006-006-001/33
(SATOJ)
|
2610006000NRG24230120240438238
|
23/01/2024
|
Gurmail Singh
|
2610006WL023768
|
Gurmail Singh
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820976
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-006-001/74
(SATOJ)
|
2610006000NRG24230120240438246
|
23/01/2024
|
GURMAIL KAUR
|
2610006WL023768
|
GURMAIL KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820932
|
|
MRS MELO
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUNAM
|
PB-10-006-006-001/86
(SATOJ)
|
2610006000NRG24230120240438254
|
23/01/2024
|
Labh Singh
|
2610006WL023768
|
Labh Singh
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342820829
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-071-001/140
(BEER KALAN)
|
2610006000NRG24230120240438304
|
23/01/2024
|
Binder Singh
|
2610006WL023774
|
Binder Singh
|
00415
|
SBIN0050034
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342820924
|
|
BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUNAM
|
PB-10-006-071-001/142
(BEER KALAN)
|
2610006000NRG24230120240438305
|
23/01/2024
|
Sinder Kaur
|
2610006WL023774
|
Sinder Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820830
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUNAM
|
PB-10-006-071-001/151
(BEER KALAN)
|
2610006000NRG24230120240438306
|
23/01/2024
|
Raj kaur
|
2610006WL023774
|
Raj kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820836
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
202
|
SUNAM
|
PB-10-006-071-001/208
(BEER KALAN)
|
2610006000NRG24230120240438192
|
23/01/2024
|
Mohan Singh
|
2610006WL023764
|
Mohan Singh
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820971
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUNAM
|
PB-10-006-071-001/228
(BEER KALAN)
|
2610006000NRG24230120240438195
|
23/01/2024
|
Harjinder Kaur
|
2610006WL023764
|
Harjinder Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820963
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUNAM
|
PB-10-006-071-001/28
(BEER KALAN)
|
2610006000NRG24230120240438199
|
23/01/2024
|
BHOLA SINGH
|
2610006WL023764
|
BHOLA SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820985
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUNAM
|
PB-10-006-071-001/78
(BEER KALAN)
|
2610006000NRG24230120240438202
|
23/01/2024
|
KALA SINGH
|
2610006WL023764
|
KALA SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820972
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUNAM
|
PB-10-006-076-001/46
(JHARON)
|
2610006000NRG24230120240438204
|
23/01/2024
|
MANPREET KAUR
|
2610006WL023765
|
MANPREET KAUR
|
00415
|
SBIN0050034
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342820759
|
|
MANPREET KAUR D/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
207
|
SUNAM
|
PB-10-006-063-001/112
(CHHAJLI)
|
2610006000NRG24230120240438420
|
23/01/2024
|
DARSHAN SINGH
|
2610006WL023780
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820828
|
|
MR DARSHAN SINGH SO NOHRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUNAM
|
PB-10-006-063-001/121
(CHHAJLI)
|
2610006000NRG24230120240438421
|
23/01/2024
|
BALVINDER KAUR
|
2610006WL023780
|
BALVINDER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820980
|
|
MRS BALWINDER KAUR WO GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUNAM
|
PB-10-006-063-001/126
(CHHAJLI)
|
2610006000NRG24230120240438487
|
23/01/2024
|
PARAMJEET KAUR
|
2610006WL023781
|
PARAMJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820788
|
|
MRS PARAMJIT KAUR WO SH MAGER SINGHG
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUNAM
|
PB-10-006-063-001/133
(CHHAJLI)
|
2610006000NRG24230120240438422
|
23/01/2024
|
GURDIAL KAUR
|
2610006WL023780
|
GURDIAL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820792
|
|
MRS GURDAYAL KAUR WO MAILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUNAM
|
PB-10-006-063-001/147
(CHHAJLI)
|
2610006000NRG24230120240438423
|
23/01/2024
|
LABH KAUR
|
2610006WL023780
|
LABH KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820832
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SUNAM
|
PB-10-006-063-001/149
(CHHAJLI)
|
2610006000NRG24230120240438424
|
23/01/2024
|
JASWINDER KAUR
|
2610006WL023780
|
JASWINDER KAUR
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342820790
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
SUNAM
|
PB-10-006-063-001/165
(CHHAJLI)
|
2610006000NRG24230120240438425
|
23/01/2024
|
AMARJEET KAUR
|
2610006WL023780
|
AMARJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820794
|
|
AMARJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
214
|
SUNAM
|
PB-10-006-063-001/166
(CHHAJLI)
|
2610006000NRG24230120240438426
|
23/01/2024
|
GURMAIL KAUR
|
2610006WL023780
|
GURMAIL KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342820793
|
|
MRS GURMAIL KAUR WO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SUNAM
|
PB-10-006-063-001/173
(CHHAJLI)
|
2610006000NRG24230120240438427
|
23/01/2024
|
KARNAIL KAUR
|
2610006WL023780
|
KARNAIL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820795
|
|
MRS KARNAIL KAUR AND DSSO PLA 149801 WO
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUNAM
|
PB-10-006-063-001/176
(CHHAJLI)
|
2610006000NRG24230120240438428
|
23/01/2024
|
mohinder kaur
|
2610006WL023780
|
mohinder kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820796
|
|
MRS MOHINDER KAUR WO SH KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUNAM
|
PB-10-006-063-001/182
(CHHAJLI)
|
2610006000NRG24230120240438488
|
23/01/2024
|
DARSHAN SINGH
|
2610006WL023781
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820930
|
|
DARSHAN SINGH SO SH GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
SUNAM
|
PB-10-006-063-001/196
(CHHAJLI)
|
2610006000NRG24230120240438431
|
23/01/2024
|
CHARAN KAUR
|
2610006WL023780
|
CHARAN KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342820820
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SUNAM
|
PB-10-006-063-001/199
(CHHAJLI)
|
2610006000NRG24230120240438432
|
23/01/2024
|
KIRAN KAUR
|
2610006WL023780
|
KIRAN KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342820803
|
|
MRS KIRAN KAUR WO SH BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SUNAM
|
PB-10-006-063-001/218
(CHHAJLI)
|
2610006000NRG24230120240438433
|
23/01/2024
|
KALO KAUR
|
2610006WL023780
|
KALO KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820802
|
|
KAILO KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
221
|
SUNAM
|
PB-10-006-063-001/219
(CHHAJLI)
|
2610006000NRG24230120240438434
|
23/01/2024
|
BALJEET KAUR
|
2610006WL023780
|
BALJEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820805
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SUNAM
|
PB-10-006-063-001/226
(CHHAJLI)
|
2610006000NRG24230120240438436
|
23/01/2024
|
GURMEET KAUR
|
2610006WL023780
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342820800
|
|
GURMEET KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SUNAM
|
PB-10-006-063-001/227
(CHHAJLI)
|
2610006000NRG24230120240438437
|
23/01/2024
|
SARABJEET KAUR
|
2610006WL023780
|
SARABJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820799
|
|
MRS SARABJIT KAUR WO SH HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SUNAM
|
PB-10-006-063-001/228
(CHHAJLI)
|
2610006000NRG24230120240438438
|
23/01/2024
|
RANI KAUR
|
2610006WL023780
|
RANI KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820798
|
|
MRS RANI KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUNAM
|
PB-10-006-063-001/247
(CHHAJLI)
|
2610006000NRG24230120240438439
|
23/01/2024
|
PREET KAUR
|
2610006WL023780
|
PREET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820807
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SUNAM
|
PB-10-006-063-001/252
(CHHAJLI)
|
2610006000NRG24230120240438440
|
23/01/2024
|
LACHHO KAUR
|
2610006WL023780
|
LACHHO KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820806
|
|
MRS LACHHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SUNAM
|
PB-10-006-063-001/255
(CHHAJLI)
|
2610006000NRG24230120240438441
|
23/01/2024
|
AMARJEET KAUR
|
2610006WL023780
|
AMARJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820801
|
|
MRS AMARJIT KAUR WO SH MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUNAM
|
PB-10-006-063-001/267
(CHHAJLI)
|
2610006000NRG24230120240438442
|
23/01/2024
|
PARAMJIT KAUR
|
2610006WL023780
|
PARAMJIT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820809
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SUNAM
|
PB-10-006-063-001/276
(CHHAJLI)
|
2610006000NRG24230120240438443
|
23/01/2024
|
KARNAIL SINGH
|
2610006WL023780
|
KARNAIL SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820987
|
|
MR KARNAIL SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUNAM
|
PB-10-006-063-001/277
(CHHAJLI)
|
2610006000NRG24230120240438444
|
23/01/2024
|
SINDER KAUR
|
2610006WL023780
|
SINDER KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820810
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SUNAM
|
PB-10-006-063-001/278
(CHHAJLI)
|
2610006000NRG24230120240438445
|
23/01/2024
|
MANJEET KAUR
|
2610006WL023780
|
MANJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820811
|
|
MRS MANJIT KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SUNAM
|
PB-10-006-063-001/280
(CHHAJLI)
|
2610006000NRG24230120240438489
|
23/01/2024
|
INDERJEET KAUR
|
2610006WL023781
|
INDERJEET KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342820818
|
|
MR INDERJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SUNAM
|
PB-10-006-063-001/290
(CHHAJLI)
|
2610006000NRG24230120240438446
|
23/01/2024
|
Baljit Kaur
|
2610006WL023780
|
Baljit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820797
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SUNAM
|
PB-10-006-063-001/301
(CHHAJLI)
|
2610006000NRG24230120240438447
|
23/01/2024
|
MOHINDER KAUR
|
2610006WL023780
|
MOHINDER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820817
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUNAM
|
PB-10-006-063-001/309
(CHHAJLI)
|
2610006000NRG24230120240438448
|
23/01/2024
|
SEETO KAUR
|
2610006WL023780
|
SEETO KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820933
|
|
MRS SEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SUNAM
|
PB-10-006-063-001/322
(CHHAJLI)
|
2610006000NRG24230120240438449
|
23/01/2024
|
RANI KAUR
|
2610006WL023780
|
RANI KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820812
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SUNAM
|
PB-10-006-063-001/334
(CHHAJLI)
|
2610006000NRG24230120240438450
|
23/01/2024
|
LABH SINGH
|
2610006WL023780
|
LABH SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820934
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SUNAM
|
PB-10-006-063-001/337
(CHHAJLI)
|
2610006000NRG24230120240438451
|
23/01/2024
|
BALDEV SINGH
|
2610006WL023780
|
BALDEV SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820822
|
|
BALDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
239
|
SUNAM
|
PB-10-006-063-001/346
(CHHAJLI)
|
2610006000NRG24230120240438452
|
23/01/2024
|
TULSI SINGH
|
2610006WL023780
|
TULSI SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820925
|
|
MR TULSI TULSI SO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SUNAM
|
PB-10-006-063-001/360
(CHHAJLI)
|
2610006000NRG24230120240438453
|
23/01/2024
|
JARNAIL KAUR
|
2610006WL023780
|
JARNAIL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820986
|
|
MRS JARNAIL KAUR WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SUNAM
|
PB-10-006-063-001/366
(CHHAJLI)
|
2610006000NRG24230120240438490
|
23/01/2024
|
SUKHJEET KAUR
|
2610006WL023781
|
SUKHJEET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342820819
|
|
SUKHJIT KAUR
|
UCO BANK(607066)
|
|
242
|
SUNAM
|
PB-10-006-063-001/391
(CHHAJLI)
|
2610006000NRG24230120240438454
|
23/01/2024
|
NACHATTAR SINGH
|
2610006WL023780
|
NACHATTAR SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820966
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
SUNAM
|
PB-10-006-063-001/419
(CHHAJLI)
|
2610006000NRG24230120240438455
|
23/01/2024
|
JIT KAUR
|
2610006WL023780
|
JIT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820808
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SUNAM
|
PB-10-006-063-001/43
(CHHAJLI)
|
2610006000NRG24230120240438456
|
23/01/2024
|
darshana kaur
|
2610006WL023780
|
darshana kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820984
|
|
MRS DARSHAN KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SUNAM
|
PB-10-006-063-001/434
(CHHAJLI)
|
2610006000NRG24230120240438457
|
23/01/2024
|
MANJEET KAUR
|
2610006WL023780
|
MANJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820814
|
|
MRS MANJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SUNAM
|
PB-10-006-063-001/443
(CHHAJLI)
|
2610006000NRG24230120240438491
|
23/01/2024
|
KALA SINGH
|
2610006WL023781
|
KALA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820965
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
SUNAM
|
PB-10-006-063-001/443-A
(CHHAJLI)
|
2610006000NRG24230120240438458
|
23/01/2024
|
SARBJEET KAUR
|
2610006WL023780
|
SARBJEET KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342820804
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
248
|
SUNAM
|
PB-10-006-063-001/448
(CHHAJLI)
|
2610006000NRG24230120240438459
|
23/01/2024
|
Labh Kaur
|
2610006WL023780
|
Labh Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820838
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SUNAM
|
PB-10-006-063-001/457
(CHHAJLI)
|
2610006000NRG24230120240438460
|
23/01/2024
|
Ranjit kaur
|
2610006WL023780
|
Ranjit kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820975
|
|
MISS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SUNAM
|
PB-10-006-063-001/460
(CHHAJLI)
|
2610006000NRG24230120240438461
|
23/01/2024
|
gurmail kaur
|
2610006WL023780
|
gurmail kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820813
|
|
GURMAIL KAUR W/O ROSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
251
|
SUNAM
|
PB-10-006-063-001/480
(CHHAJLI)
|
2610006000NRG24230120240438462
|
23/01/2024
|
Kulwinder kaur
|
2610006WL023780
|
Kulwinder kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820827
|
|
MRS KULWINDER KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SUNAM
|
PB-10-006-063-001/481
(CHHAJLI)
|
2610006000NRG24230120240438463
|
23/01/2024
|
Gurmit kaur
|
2610006WL023780
|
Gurmit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820815
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SUNAM
|
PB-10-006-063-001/52
(CHHAJLI)
|
2610006000NRG24230120240438464
|
23/01/2024
|
JOGINDER SINGH
|
2610006WL023780
|
JOGINDER SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342820768
|
|
JOGINDER SINGH S/O SAHIB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
254
|
SUNAM
|
PB-10-006-063-001/581
(CHHAJLI)
|
2610006000NRG24230120240438465
|
23/01/2024
|
Malkit Singh
|
2610006WL023780
|
Malkit Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820928
|
|
MR MALKIT SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
SUNAM
|
PB-10-006-063-001/599
(CHHAJLI)
|
2610006000NRG24230120240438466
|
23/01/2024
|
Manpreet Kaur
|
2610006WL023780
|
Manpreet Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820982
|
|
MRS MANPREET KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
SUNAM
|
PB-10-006-063-001/604
(CHHAJLI)
|
2610006000NRG24230120240438492
|
23/01/2024
|
Angraj Kaur
|
2610006WL023781
|
Angraj Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342820823
|
|
MRS ANGREJ KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
SUNAM
|
PB-10-006-063-001/621
(CHHAJLI)
|
2610006000NRG24230120240438467
|
23/01/2024
|
Karamjit Kaur
|
2610006WL023780
|
Karamjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820840
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SUNAM
|
PB-10-006-063-001/622
(CHHAJLI)
|
2610006000NRG24230120240438468
|
23/01/2024
|
Ranjit Kaur
|
2610006WL023780
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820839
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
SUNAM
|
PB-10-006-063-001/623
(CHHAJLI)
|
2610006000NRG24230120240438469
|
23/01/2024
|
Babu Singh
|
2610006WL023780
|
Babu Singh
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342820926
|
|
BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SUNAM
|
PB-10-006-063-001/654
(CHHAJLI)
|
2610006000NRG24230120240438493
|
23/01/2024
|
Manjit Kaur
|
2610006WL023781
|
Manjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820826
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
261
|
SUNAM
|
PB-10-006-063-001/658
(CHHAJLI)
|
2610006000NRG24230120240438470
|
23/01/2024
|
Gurdeep Kaur
|
2610006WL023780
|
Gurdeep Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820837
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SUNAM
|
PB-10-006-063-001/687
(CHHAJLI)
|
2610006000NRG24230120240438472
|
23/01/2024
|
Kulvinder Kaur
|
2610006WL023780
|
Kulvinder Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820981
|
|
MRS KULWINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
SUNAM
|
PB-10-006-063-001/688
(CHHAJLI)
|
2610006000NRG24230120240438494
|
23/01/2024
|
Harbans Singh
|
2610006WL023781
|
Harbans Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820974
|
|
HARBANS SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SUNAM
|
PB-10-006-063-001/692
(CHHAJLI)
|
2610006000NRG24230120240438473
|
23/01/2024
|
Assiya Begam
|
2610006WL023780
|
Assiya Begam
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342820824
|
|
MRS AASIYA BEGAM WO LALJEET KHAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
SUNAM
|
PB-10-006-063-001/693
(CHHAJLI)
|
2610006000NRG24230120240438474
|
23/01/2024
|
Labh Kaur
|
2610006WL023780
|
Labh Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820831
|
|
MRS LABH KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
SUNAM
|
PB-10-006-063-001/704
(CHHAJLI)
|
2610006000NRG24230120240438475
|
23/01/2024
|
Amarjit Kaur
|
2610006WL023780
|
Amarjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820964
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SUNAM
|
PB-10-006-063-001/710
(CHHAJLI)
|
2610006000NRG24230120240438476
|
23/01/2024
|
Paramjit Kaur
|
2610006WL023780
|
Paramjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820977
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SUNAM
|
PB-10-006-063-001/721
(CHHAJLI)
|
2610006000NRG24230120240438478
|
23/01/2024
|
Nachhitar Singh
|
2610006WL023780
|
Nachhitar Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820816
|
|
NACHATAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
269
|
SUNAM
|
PB-10-006-063-001/722
(CHHAJLI)
|
2610006000NRG24230120240438495
|
23/01/2024
|
Ranjit Kaur
|
2610006WL023781
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820842
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SUNAM
|
PB-10-006-063-001/724
(CHHAJLI)
|
2610006000NRG24230120240438479
|
23/01/2024
|
Labh Kaur
|
2610006WL023780
|
Labh Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820841
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SUNAM
|
PB-10-006-063-001/727
(CHHAJLI)
|
2610006000NRG24230120240438480
|
23/01/2024
|
Karnail Kaur
|
2610006WL023780
|
Karnail Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820927
|
|
MRS KARNEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SUNAM
|
PB-10-006-063-001/747
(CHHAJLI)
|
2610006000NRG24230120240438481
|
23/01/2024
|
Pala Singh
|
2610006WL023780
|
Pala Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820757
|
|
MR PALA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
SUNAM
|
PB-10-006-063-001/760
(CHHAJLI)
|
2610006000NRG24230120240438482
|
23/01/2024
|
Manpreet Kaur
|
2610006WL023780
|
Manpreet Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342820821
|
|
MANPREET KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
274
|
SUNAM
|
PB-10-006-063-001/779
(CHHAJLI)
|
2610006000NRG24230120240438483
|
23/01/2024
|
Beerpal Kaur
|
2610006WL023780
|
Beerpal Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820978
|
|
Mr. BEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
SUNAM
|
PB-10-006-063-001/78
(CHHAJLI)
|
2610006000NRG24230120240438484
|
23/01/2024
|
VEERPAL KAUR
|
2610006WL023780
|
VEERPAL KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820781
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
276
|
SUNAM
|
PB-10-006-063-001/90
(CHHAJLI)
|
2610006000NRG24230120240438485
|
23/01/2024
|
JAILA SINGH
|
2610006WL023780
|
JAILA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820780
|
|
MR ZAILLA SINGH SO JUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
SUNAM
|
PB-10-006-063-001/97
(CHHAJLI)
|
2610006000NRG24230120240438486
|
23/01/2024
|
GURJANT SINGH
|
2610006WL023780
|
GURJANT SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820771
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113322
|
113322
|
|
|
|
|
|
|
|
|
278
|
SUNAM
|
PB-10-006-024-001/215
(NILOWAL)
|
2610006000NRG24230120240438630
|
23/01/2024
|
KARAMJIT KAUR
|
2610006WL023792
|
KARAMJIT KAUR
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820834
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
SUNAM
|
PB-10-006-091-001/112
(BAKHSHIWALA)
|
2610006000NRG24230120240438259
|
23/01/2024
|
sukhpal kaur
|
2610006WL023769
|
sukhpal kaur
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820931
|
|
SUKHPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
280
|
SUNAM
|
PB-10-006-006-001/116
(SATOJ)
|
2610006000NRG24230120240438213
|
23/01/2024
|
RANJEET KAUR
|
2610006WL023768
|
RANJEET KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820970
|
|
RANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
SUNAM
|
PB-10-006-006-001/119
(SATOJ)
|
2610006000NRG24230120240438214
|
23/01/2024
|
HARDEEP KAUR
|
2610006WL023768
|
HARDEEP KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820973
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
SUNAM
|
PB-10-006-006-001/126
(SATOJ)
|
2610006000NRG24230120240438215
|
23/01/2024
|
TEJ KAUR
|
2610006WL023768
|
TEJ KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820962
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
SUNAM
|
PB-10-006-006-001/133
(SATOJ)
|
2610006000NRG24230120240438217
|
23/01/2024
|
SUKHWINDER SINGH
|
2610006WL023768
|
SUKHWINDER SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820968
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
SUNAM
|
PB-10-006-006-001/51
(SATOJ)
|
2610006000NRG24230120240438239
|
23/01/2024
|
inderjit kaur
|
2610006WL023768
|
inderjit kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820776
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
285
|
SUNAM
|
PB-10-006-006-001/58
(SATOJ)
|
2610006000NRG24230120240438241
|
23/01/2024
|
sarbjit kaur
|
2610006WL023768
|
sarbjit kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342820777
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
SUNAM
|
PB-10-006-006-001/60
(SATOJ)
|
2610006000NRG24230120240438242
|
23/01/2024
|
hardev kaur
|
2610006WL023768
|
hardev kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342820772
|
|
HARDEV KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
SUNAM
|
PB-10-006-006-001/63
(SATOJ)
|
2610006000NRG24230120240438243
|
23/01/2024
|
paramjit kaur
|
2610006WL023768
|
paramjit kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342820774
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
SUNAM
|
PB-10-006-006-001/65
(SATOJ)
|
2610006000NRG24230120240438244
|
23/01/2024
|
leela singh
|
2610006WL023768
|
leela singh
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342820769
|
|
MR LEELA SINGH SO NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
SUNAM
|
PB-10-006-006-001/73
(SATOJ)
|
2610006000NRG24230120240438245
|
23/01/2024
|
PAL KAUR
|
2610006WL023768
|
PAL KAUR
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342820775
|
|
PAL KAUR WO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
SUNAM
|
PB-10-006-006-001/76
(SATOJ)
|
2610006000NRG24230120240438247
|
23/01/2024
|
RANJEET KAUR
|
2610006WL023768
|
RANJEET KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342820779
|
|
MRS RANJIT KAUR WO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
SUNAM
|
PB-10-006-006-001/79
(SATOJ)
|
2610006000NRG24230120240438248
|
23/01/2024
|
GURMAIL KAUR
|
2610006WL023768
|
GURMAIL KAUR
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342820787
|
|
MRS GURMAL KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SUNAM
|
PB-10-006-006-001/80
(SATOJ)
|
2610006000NRG24230120240438249
|
23/01/2024
|
MANJEET KAUR
|
2610006WL023768
|
MANJEET KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342820785
|
|
MANJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
SUNAM
|
PB-10-006-006-001/81
(SATOJ)
|
2610006000NRG24230120240438250
|
23/01/2024
|
PAL KAUR
|
2610006WL023768
|
PAL KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342820789
|
|
MRS PAL KAUR WO JAGSHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
SUNAM
|
PB-10-006-006-001/83
(SATOJ)
|
2610006000NRG24230120240438251
|
23/01/2024
|
RAJ KAUR
|
2610006WL023768
|
RAJ KAUR
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342820778
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
295
|
SUNAM
|
PB-10-006-006-001/84
(SATOJ)
|
2610006000NRG24230120240438252
|
23/01/2024
|
RANI KAUR
|
2610006WL023768
|
RANI KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342820784
|
|
RANI KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
SUNAM
|
PB-10-006-006-001/85
(SATOJ)
|
2610006000NRG24230120240438253
|
23/01/2024
|
NASEEB KAUR
|
2610006WL023768
|
NASEEB KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342820773
|
|
NASIB KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
SUNAM
|
PB-10-006-006-001/89
(SATOJ)
|
2610006000NRG24230120240438255
|
23/01/2024
|
DARSHAN SINGH
|
2610006WL023768
|
DARSHAN SINGH
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342820782
|
|
JASPREET KAUR UG DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SUNAM
|
PB-10-006-006-001/91
(SATOJ)
|
2610006000NRG24230120240438256
|
23/01/2024
|
SUKHPAL KAUR
|
2610006WL023768
|
SUKHPAL KAUR
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342820783
|
|
SUKHPAL KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
SUNAM
|
PB-10-006-006-001/93
(SATOJ)
|
2610006000NRG24230120240438257
|
23/01/2024
|
GURMAIL KAUR
|
2610006WL023768
|
GURMAIL KAUR
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342820786
|
|
GURMEL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
300
|
SUNAM
|
PB-10-006-053-001/281
(RAMGARH JAWANDHAY)
|
2610006000NRG24230120240438091
|
23/01/2024
|
Harpreet Kaur
|
2610006WL023753
|
Harpreet Kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821020
|
|
HARPREET KAUR W/O KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
301
|
SUNAM
|
PB-10-006-091-001/156
(BAKHSHIWALA)
|
2610006000NRG24230120240438264
|
23/01/2024
|
Kulwinder Kaur
|
2610006WL023769
|
Kulwinder Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821021
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
302
|
SUNAM
|
PB-10-006-091-001/185
(BAKHSHIWALA)
|
2610006000NRG24230120240438267
|
23/01/2024
|
JASBIR KAUR
|
2610006WL023769
|
JASBIR KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821022
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
303
|
SUNAM
|
PB-10-006-086-001/19
(BIGRHWAL)
|
2610006000NRG24230120240438348
|
23/01/2024
|
PAPPI
|
2610006WL023777
|
PAPPI
|
00468
|
UBIN0917958
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342820961
|
|
PAPPI SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476316
|
476316
|
|
|
|
|
|
|
|