|
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-10-006-037-001/242
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316475
|
06/10/2023
|
Baago Rani
|
2610006WL016157
|
Baago Rani
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662469
|
|
Ms. BAGGO RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-078-001/591
(SHERON)
|
2610006000NRG24061020230318897
|
06/10/2023
|
bhola singh
|
2610006WL016280
|
bhola singh
|
00114
|
UTIB0SCCB01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377662424
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUNAM
|
PB-10-006-078-001/687
(SHERON)
|
2610006000NRG24061020230318905
|
06/10/2023
|
Teja Singh
|
2610006WL016280
|
Teja Singh
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662426
|
|
TEJA SINGH S/O BHAG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-044-001/480
(GANDUAN)
|
2610006000NRG24061020230316452
|
06/10/2023
|
Sarabjit Kaur
|
2610006WL016156
|
Sarabjit Kaur
|
00152
|
HDFC0000262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662455
|
|
SARABJIT KUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-037-001/252
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316966
|
06/10/2023
|
KULDEEP SINGH
|
2610006WL016179
|
KULDEEP SINGH
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662470
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-043-001/35
(PHALERA)
|
2610006000NRG24061020230318843
|
06/10/2023
|
PARAMJIT KAUR
|
2610006WL016279
|
PARAMJIT KAUR
|
00152
|
HDFC0003885
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377662457
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-078-001/113
(SHERON)
|
2610006000NRG24061020230318875
|
06/10/2023
|
BASANT SINGH
|
2610006WL016280
|
BASANT SINGH
|
00168
|
ICIC0001781
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662421
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-032-001/4
(MAIDEWAS)
|
2610006000NRG24061020230316981
|
06/10/2023
|
MAGHAR SINGH
|
2610006WL016181
|
MAGHAR SINGH
|
00168
|
ICIC0002964
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662417
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-032-001/111
(MAIDEWAS)
|
2610006000NRG24061020230316973
|
06/10/2023
|
DARSHAN SINGH
|
2610006WL016181
|
DARSHAN SINGH
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662629
|
|
Mr. Darshan Singh
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-032-001/33
(MAIDEWAS)
|
2610006000NRG24061020230316978
|
06/10/2023
|
SWARAN KAUR
|
2610006WL016181
|
SWARAN KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662458
|
|
Ms. SWARAN KAUR D/O HEM SINGH
|
INDIAN BANK(607105)
|
|
11
|
SUNAM
|
PB-10-006-032-001/45
(MAIDEWAS)
|
2610006000NRG24061020230316982
|
06/10/2023
|
Ram singh
|
2610006WL016181
|
Ram singh
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377662541
|
|
Mr. Ram Singh
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-037-001/176
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316463
|
06/10/2023
|
Nirmal Kaur
|
2610006WL016157
|
Nirmal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662524
|
|
Mrs. Nirmal Kaur
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-037-001/212
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316468
|
06/10/2023
|
Akki Kaur
|
2610006WL016157
|
Akki Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662621
|
|
AKKI KAUR (M) D/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUNAM
|
PB-10-006-037-001/213
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316469
|
06/10/2023
|
SONI KAUR
|
2610006WL016157
|
SONI KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662628
|
|
SONI KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
15
|
SUNAM
|
PB-10-006-037-001/214
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316470
|
06/10/2023
|
Gurjit Kaur
|
2610006WL016157
|
Gurjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662600
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUNAM
|
PB-10-006-037-001/217
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316471
|
06/10/2023
|
Rani Kaur
|
2610006WL016157
|
Rani Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662533
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
17
|
SUNAM
|
PB-10-006-037-001/50
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316480
|
06/10/2023
|
Jaswinder Kaur
|
2610006WL016157
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662495
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-043-001/10
(PHALERA)
|
2610006000NRG24061020230317143
|
06/10/2023
|
ANGREJ KAUR
|
2610006WL016191
|
ANGREJ KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662501
|
|
Mrs. ANGERAJ KAUR
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-043-001/112
(PHALERA)
|
2610006000NRG24061020230317149
|
06/10/2023
|
Malkit Singh
|
2610006WL016191
|
Malkit Singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662546
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-043-001/130
(PHALERA)
|
2610006000NRG24061020230317156
|
06/10/2023
|
Beant Kaur
|
2610006WL016191
|
Beant Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662498
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-043-001/17
(PHALERA)
|
2610006000NRG24061020230317168
|
06/10/2023
|
Harmail Kaur
|
2610006WL016191
|
Harmail Kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377662540
|
|
Mrs. HARMAIL KAUR
|
INDIAN BANK(607105)
|
|
22
|
SUNAM
|
PB-10-006-043-001/192
(PHALERA)
|
2610006000NRG24061020230317177
|
06/10/2023
|
Harpal kaur
|
2610006WL016191
|
Harpal kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377662513
|
|
Mrs. Harpal Kaur
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-043-001/208
(PHALERA)
|
2610006000NRG24061020230317179
|
06/10/2023
|
Simerjeet Kaur
|
2610006WL016191
|
Simerjeet Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662613
|
|
Mrs. Simerjeet Kaur
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-043-001/220
(PHALERA)
|
2610006000NRG24061020230317181
|
06/10/2023
|
Karamjit Kaur
|
2610006WL016191
|
Karamjit Kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377662523
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-043-001/223
(PHALERA)
|
2610006000NRG24061020230317182
|
06/10/2023
|
Manpreet Kaur
|
2610006WL016191
|
Manpreet Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662529
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-043-001/224
(PHALERA)
|
2610006000NRG24061020230317183
|
06/10/2023
|
Jaswinder Kaur
|
2610006WL016191
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662542
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-043-001/229
(PHALERA)
|
2610006000NRG24061020230317184
|
06/10/2023
|
Jasveer Kaur
|
2610006WL016191
|
Jasveer Kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377662531
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUNAM
|
PB-10-006-043-001/24
(PHALERA)
|
2610006000NRG24061020230317188
|
06/10/2023
|
Gyan Singh
|
2610006WL016191
|
Gyan Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662544
|
|
Mr. GYAN SINGH
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-043-001/28
(PHALERA)
|
2610006000NRG24061020230317193
|
06/10/2023
|
charanjit kaur
|
2610006WL016191
|
charanjit kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377662525
|
|
MRS CHARANJIT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUNAM
|
PB-10-006-043-001/38
(PHALERA)
|
2610006000NRG24061020230318845
|
06/10/2023
|
SARBJIT KAUR
|
2610006WL016279
|
SARBJIT KAUR
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377662512
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-043-001/4
(PHALERA)
|
2610006000NRG24061020230318847
|
06/10/2023
|
Maya kaur
|
2610006WL016279
|
Maya kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662543
|
|
Mrs. MAYA KAUR
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-043-001/55
(PHALERA)
|
2610006000NRG24061020230318852
|
06/10/2023
|
Bhuri kaur
|
2610006WL016279
|
Bhuri kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662473
|
|
Mrs. BHURI KAUR
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-043-001/56
(PHALERA)
|
2610006000NRG24061020230318853
|
06/10/2023
|
JASVIR KAUR
|
2610006WL016279
|
JASVIR KAUR
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377662474
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-043-001/83
(PHALERA)
|
2610006000NRG24061020230318861
|
06/10/2023
|
Baljinder Kaur
|
2610006WL016279
|
Baljinder Kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377662526
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUNAM
|
PB-10-006-043-001/97
(PHALERA)
|
2610006000NRG24061020230318870
|
06/10/2023
|
HARJINDER KAUR
|
2610006WL016279
|
HARJINDER KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662532
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUNAM
|
PB-10-006-044-001/103
(GANDUAN)
|
2610006000NRG24061020230316434
|
06/10/2023
|
Manjit Kaur
|
2610006WL016156
|
Manjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662537
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
37
|
SUNAM
|
PB-10-006-044-001/12
(GANDUAN)
|
2610006000NRG24061020230317085
|
06/10/2023
|
Gurmail Kaur
|
2610006WL016190
|
Gurmail Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377662450
|
|
Mrs. GURMEL KAUR WO RAM SINGH
|
INDIAN BANK(607105)
|
|
38
|
SUNAM
|
PB-10-006-044-001/121
(GANDUAN)
|
2610006000NRG24061020230317086
|
06/10/2023
|
gurjant singh
|
2610006WL016190
|
gurjant singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662436
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
39
|
SUNAM
|
PB-10-006-044-001/13
(GANDUAN)
|
2610006000NRG24061020230317087
|
06/10/2023
|
TEJA SINGH
|
2610006WL016190
|
TEJA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662437
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
40
|
SUNAM
|
PB-10-006-044-001/136
(GANDUAN)
|
2610006000NRG24061020230317088
|
06/10/2023
|
SINDER KAUR
|
2610006WL016190
|
SINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662477
|
|
Mrs. Sinder Kaur
|
INDIAN BANK(607105)
|
|
41
|
SUNAM
|
PB-10-006-044-001/138
(GANDUAN)
|
2610006000NRG24061020230317089
|
06/10/2023
|
Rani Kaur
|
2610006WL016190
|
Rani Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662519
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
42
|
SUNAM
|
PB-10-006-044-001/140
(GANDUAN)
|
2610006000NRG24061020230317090
|
06/10/2023
|
BHOLA SINGH
|
2610006WL016190
|
BHOLA SINGH
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662448
|
|
Mr. BHOLA SINGH
|
INDIAN BANK(607105)
|
|
43
|
SUNAM
|
PB-10-006-044-001/143
(GANDUAN)
|
2610006000NRG24061020230317091
|
06/10/2023
|
Satpal Kaur
|
2610006WL016190
|
Satpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662517
|
|
Mrs. Satpal Kaur
|
INDIAN BANK(607105)
|
|
44
|
SUNAM
|
PB-10-006-044-001/154
(GANDUAN)
|
2610006000NRG24061020230316435
|
06/10/2023
|
SINDER KAUR
|
2610006WL016156
|
SINDER KAUR
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377662482
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
45
|
SUNAM
|
PB-10-006-044-001/162
(GANDUAN)
|
2610006000NRG24061020230317092
|
06/10/2023
|
Harjinder Kaur
|
2610006WL016190
|
Harjinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662497
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
46
|
SUNAM
|
PB-10-006-044-001/164
(GANDUAN)
|
2610006000NRG24061020230317093
|
06/10/2023
|
Sandeep Kaur
|
2610006WL016190
|
Sandeep Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662549
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
47
|
SUNAM
|
PB-10-006-044-001/165
(GANDUAN)
|
2610006000NRG24061020230317094
|
06/10/2023
|
Manjit Kaur
|
2610006WL016190
|
Manjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662511
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
48
|
SUNAM
|
PB-10-006-044-001/171
(GANDUAN)
|
2610006000NRG24061020230316436
|
06/10/2023
|
sukhjit kaur
|
2610006WL016156
|
sukhjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662492
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
49
|
SUNAM
|
PB-10-006-044-001/172
(GANDUAN)
|
2610006000NRG24061020230317095
|
06/10/2023
|
Pal Kaur
|
2610006WL016190
|
Pal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662499
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
50
|
SUNAM
|
PB-10-006-044-001/177
(GANDUAN)
|
2610006000NRG24061020230317096
|
06/10/2023
|
Baljeet Kaur
|
2610006WL016190
|
Baljeet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662453
|
|
Mrs. BALJEET KAUR W/O MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
51
|
SUNAM
|
PB-10-006-044-001/182
(GANDUAN)
|
2610006000NRG24061020230317097
|
06/10/2023
|
Deep Kaur
|
2610006WL016190
|
Deep Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662518
|
|
Mrs. DEEP KAUR
|
INDIAN BANK(607105)
|
|
52
|
SUNAM
|
PB-10-006-044-001/184
(GANDUAN)
|
2610006000NRG24061020230317098
|
06/10/2023
|
Sandeep kaur
|
2610006WL016190
|
Sandeep kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662484
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
53
|
SUNAM
|
PB-10-006-044-001/185
(GANDUAN)
|
2610006000NRG24061020230317099
|
06/10/2023
|
jang singh
|
2610006WL016190
|
jang singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662489
|
|
Mr. Jang Singh
|
INDIAN BANK(607105)
|
|
54
|
SUNAM
|
PB-10-006-044-001/187
(GANDUAN)
|
2610006000NRG24061020230316437
|
06/10/2023
|
Maghar Singh
|
2610006WL016156
|
Maghar Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662539
|
|
Mr. Maghar Singh
|
INDIAN BANK(607105)
|
|
55
|
SUNAM
|
PB-10-006-044-001/19
(GANDUAN)
|
2610006000NRG24061020230317100
|
06/10/2023
|
NANJEET KAUR
|
2610006WL016190
|
NANJEET KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662478
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
56
|
SUNAM
|
PB-10-006-044-001/193
(GANDUAN)
|
2610006000NRG24061020230317101
|
06/10/2023
|
Sarabjit Kaur
|
2610006WL016190
|
Sarabjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662527
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
57
|
SUNAM
|
PB-10-006-044-001/196
(GANDUAN)
|
2610006000NRG24061020230317102
|
06/10/2023
|
Parveen Kaur
|
2610006WL016190
|
Parveen Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662485
|
|
Mrs. PARVEEN KAUR
|
INDIAN BANK(607105)
|
|
58
|
SUNAM
|
PB-10-006-044-001/198
(GANDUAN)
|
2610006000NRG24061020230317103
|
06/10/2023
|
Jaspreet Kaur
|
2610006WL016190
|
Jaspreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662491
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
59
|
SUNAM
|
PB-10-006-044-001/199
(GANDUAN)
|
2610006000NRG24061020230317104
|
06/10/2023
|
Sukhwinder Kaur
|
2610006WL016190
|
Sukhwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662490
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
60
|
SUNAM
|
PB-10-006-044-001/2
(GANDUAN)
|
2610006000NRG24061020230317105
|
06/10/2023
|
Binder Kaur
|
2610006WL016190
|
Binder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662538
|
|
Mrs. Binder Kaur
|
INDIAN BANK(607105)
|
|
61
|
SUNAM
|
PB-10-006-044-001/213
(GANDUAN)
|
2610006000NRG24061020230317106
|
06/10/2023
|
Jaspal Kaur
|
2610006WL016190
|
Jaspal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662488
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
62
|
SUNAM
|
PB-10-006-044-001/215
(GANDUAN)
|
2610006000NRG24061020230317107
|
06/10/2023
|
jasvir Kaur
|
2610006WL016190
|
jasvir Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662500
|
|
Mr. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
63
|
SUNAM
|
PB-10-006-044-001/219
(GANDUAN)
|
2610006000NRG24061020230317108
|
06/10/2023
|
Amarjit Kaur
|
2610006WL016190
|
Amarjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662486
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
64
|
SUNAM
|
PB-10-006-044-001/231
(GANDUAN)
|
2610006000NRG24061020230316439
|
06/10/2023
|
Ranjit Kaur
|
2610006WL016156
|
Ranjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662442
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
65
|
SUNAM
|
PB-10-006-044-001/234
(GANDUAN)
|
2610006000NRG24061020230317109
|
06/10/2023
|
virpal kaur
|
2610006WL016190
|
virpal kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662503
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
66
|
SUNAM
|
PB-10-006-044-001/239
(GANDUAN)
|
2610006000NRG24061020230317110
|
06/10/2023
|
Charanjit Kaur
|
2610006WL016190
|
Charanjit Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377662505
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
67
|
SUNAM
|
PB-10-006-044-001/246
(GANDUAN)
|
2610006000NRG24061020230316440
|
06/10/2023
|
Sinder Kaur
|
2610006WL016156
|
Sinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662483
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
68
|
SUNAM
|
PB-10-006-044-001/249
(GANDUAN)
|
2610006000NRG24061020230317111
|
06/10/2023
|
Raj Kaur
|
2610006WL016190
|
Raj Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662514
|
|
RAJ KAUR WO SH KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
SUNAM
|
PB-10-006-044-001/25
(GANDUAN)
|
2610006000NRG24061020230317112
|
06/10/2023
|
SADHA SINGH
|
2610006WL016190
|
SADHA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662479
|
|
Mr. SADHA SINGH
|
INDIAN BANK(607105)
|
|
70
|
SUNAM
|
PB-10-006-044-001/250
(GANDUAN)
|
2610006000NRG24061020230317113
|
06/10/2023
|
Binder Kaur
|
2610006WL016190
|
Binder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662493
|
|
Mrs. Binder Kaur
|
INDIAN BANK(607105)
|
|
71
|
SUNAM
|
PB-10-006-044-001/264
(GANDUAN)
|
2610006000NRG24061020230317115
|
06/10/2023
|
Gurmit Kaur
|
2610006WL016190
|
Gurmit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662441
|
|
Ms. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
72
|
SUNAM
|
PB-10-006-044-001/27
(GANDUAN)
|
2610006000NRG24061020230316441
|
06/10/2023
|
CHARAN SINGH
|
2610006WL016156
|
CHARAN SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662435
|
|
Mr. CHARAN SINGH S/O MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
73
|
SUNAM
|
PB-10-006-044-001/270
(GANDUAN)
|
2610006000NRG24061020230317116
|
06/10/2023
|
ROOP SINGH
|
2610006WL016190
|
ROOP SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662496
|
|
Mr. Roop Singh
|
INDIAN BANK(607105)
|
|
74
|
SUNAM
|
PB-10-006-044-001/271
(GANDUAN)
|
2610006000NRG24061020230316442
|
06/10/2023
|
BHOLA SINGH
|
2610006WL016156
|
BHOLA SINGH
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662487
|
|
Mr. BHOLA SINGH
|
INDIAN BANK(607105)
|
|
75
|
SUNAM
|
PB-10-006-044-001/276
(GANDUAN)
|
2610006000NRG24061020230317117
|
06/10/2023
|
Paramjit Kaur
|
2610006WL016190
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662494
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
76
|
SUNAM
|
PB-10-006-044-001/285
(GANDUAN)
|
2610006000NRG24061020230316443
|
06/10/2023
|
Beant Kaur
|
2610006WL016156
|
Beant Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662463
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
77
|
SUNAM
|
PB-10-006-044-001/293
(GANDUAN)
|
2610006000NRG24061020230317118
|
06/10/2023
|
Sukhpal kaur
|
2610006WL016190
|
Sukhpal kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662530
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
78
|
SUNAM
|
PB-10-006-044-001/325
(GANDUAN)
|
2610006000NRG24061020230317119
|
06/10/2023
|
LABH KAUR
|
2610006WL016190
|
LABH KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662502
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
79
|
SUNAM
|
PB-10-006-044-001/326
(GANDUAN)
|
2610006000NRG24061020230317120
|
06/10/2023
|
Jagtar Singh
|
2610006WL016190
|
Jagtar Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662510
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
80
|
SUNAM
|
PB-10-006-044-001/338
(GANDUAN)
|
2610006000NRG24061020230317121
|
06/10/2023
|
Pilu Singh
|
2610006WL016190
|
Pilu Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662507
|
|
Mr. PILU SINGH
|
INDIAN BANK(607105)
|
|
81
|
SUNAM
|
PB-10-006-044-001/341
(GANDUAN)
|
2610006000NRG24061020230316444
|
06/10/2023
|
Ranjeet Kaur
|
2610006WL016156
|
Ranjeet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662468
|
|
Mrs. Ranjeet Kaur
|
INDIAN BANK(607105)
|
|
82
|
SUNAM
|
PB-10-006-044-001/35
(GANDUAN)
|
2610006000NRG24061020230317122
|
06/10/2023
|
Hanso kaur
|
2610006WL016190
|
Hanso kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662515
|
|
Mrs. HANS KAUR
|
INDIAN BANK(607105)
|
|
83
|
SUNAM
|
PB-10-006-044-001/373
(GANDUAN)
|
2610006000NRG24061020230316446
|
06/10/2023
|
sainsi Singh
|
2610006WL016156
|
sainsi Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662504
|
|
Mr. SAISI SINGH
|
INDIAN BANK(607105)
|
|
84
|
SUNAM
|
PB-10-006-044-001/39
(GANDUAN)
|
2610006000NRG24061020230316447
|
06/10/2023
|
Sukhpal kaur
|
2610006WL016156
|
Sukhpal kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662536
|
|
Mrs. Sukhpal Kaur
|
INDIAN BANK(607105)
|
|
85
|
SUNAM
|
PB-10-006-044-001/392
(GANDUAN)
|
2610006000NRG24061020230316448
|
06/10/2023
|
Ramphal singh
|
2610006WL016156
|
Ramphal singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662552
|
|
Mr. RAMPHAL SINGH
|
INDIAN BANK(607105)
|
|
86
|
SUNAM
|
PB-10-006-044-001/393
(GANDUAN)
|
2610006000NRG24061020230316449
|
06/10/2023
|
BALVINDER Kaur
|
2610006WL016156
|
BALVINDER Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662508
|
|
Mrs. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
87
|
SUNAM
|
PB-10-006-044-001/420
(GANDUAN)
|
2610006000NRG24061020230317124
|
06/10/2023
|
MANJIT KAUR
|
2610006WL016190
|
MANJIT KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662550
|
|
Ms. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
88
|
SUNAM
|
PB-10-006-044-001/445
(GANDUAN)
|
2610006000NRG24061020230317125
|
06/10/2023
|
Jaspreet Kaur
|
2610006WL016190
|
Jaspreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662631
|
|
Mrs. Jaspreet Kaur
|
INDIAN BANK(607105)
|
|
89
|
SUNAM
|
PB-10-006-044-001/451
(GANDUAN)
|
2610006000NRG24061020230317126
|
06/10/2023
|
Gulab Singh
|
2610006WL016190
|
Gulab Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662462
|
|
Mr. Gulab Singh
|
INDIAN BANK(607105)
|
|
90
|
SUNAM
|
PB-10-006-044-001/453
(GANDUAN)
|
2610006000NRG24061020230317127
|
06/10/2023
|
Sukhpal Kaur
|
2610006WL016190
|
Sukhpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662520
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
91
|
SUNAM
|
PB-10-006-044-001/455
(GANDUAN)
|
2610006000NRG24061020230317128
|
06/10/2023
|
Jagjeet Kaur
|
2610006WL016190
|
Jagjeet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662521
|
|
Mrs. JAGJIT KAUR
|
INDIAN BANK(607105)
|
|
92
|
SUNAM
|
PB-10-006-044-001/457
(GANDUAN)
|
2610006000NRG24061020230316450
|
06/10/2023
|
Harmanpreet Kaur
|
2610006WL016156
|
Harmanpreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662601
|
|
SINU KAUR D/O GURLAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
93
|
SUNAM
|
PB-10-006-044-001/458
(GANDUAN)
|
2610006000NRG24061020230317129
|
06/10/2023
|
Sandeep Kaur
|
2610006WL016190
|
Sandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662454
|
|
Ms. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
94
|
SUNAM
|
PB-10-006-044-001/464
(GANDUAN)
|
2610006000NRG24061020230317130
|
06/10/2023
|
Satgur Singh
|
2610006WL016190
|
Satgur Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662534
|
|
Mr. SATGUR SINGH
|
INDIAN BANK(607105)
|
|
95
|
SUNAM
|
PB-10-006-044-001/466
(GANDUAN)
|
2610006000NRG24061020230317131
|
06/10/2023
|
Pargat Singh
|
2610006WL016190
|
Pargat Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662547
|
|
Mr. PARGAT SINGH
|
INDIAN BANK(607105)
|
|
96
|
SUNAM
|
PB-10-006-044-001/469
(GANDUAN)
|
2610006000NRG24061020230317132
|
06/10/2023
|
Darshan Singh
|
2610006WL016190
|
Darshan Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662606
|
|
Mr. Darshan Singh
|
INDIAN BANK(607105)
|
|
97
|
SUNAM
|
PB-10-006-044-001/47
(GANDUAN)
|
2610006000NRG24061020230316451
|
06/10/2023
|
MANJIT KAUR
|
2610006WL016156
|
MANJIT KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662528
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
98
|
SUNAM
|
PB-10-006-044-001/483
(GANDUAN)
|
2610006000NRG24061020230317133
|
06/10/2023
|
sunita rani
|
2610006WL016190
|
sunita rani
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662622
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
99
|
SUNAM
|
PB-10-006-044-001/486
(GANDUAN)
|
2610006000NRG24061020230316453
|
06/10/2023
|
Nikka Khan
|
2610006WL016156
|
Nikka Khan
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662548
|
|
Mr. Nikka Khan
|
INDIAN BANK(607105)
|
|
100
|
SUNAM
|
PB-10-006-044-001/49
(GANDUAN)
|
2610006000NRG24061020230317134
|
06/10/2023
|
SUKHDEV SINGH
|
2610006WL016190
|
SUKHDEV SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662475
|
|
Mr. Sukhdev Singh
|
INDIAN BANK(607105)
|
|
101
|
SUNAM
|
PB-10-006-044-001/54
(GANDUAN)
|
2610006000NRG24061020230316455
|
06/10/2023
|
DHARMA SINGH
|
2610006WL016156
|
DHARMA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662516
|
|
Mr. Dharama Singh
|
INDIAN BANK(607105)
|
|
102
|
SUNAM
|
PB-10-006-044-001/63
(GANDUAN)
|
2610006000NRG24061020230317136
|
06/10/2023
|
CHARNA SINGH
|
2610006WL016190
|
CHARNA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662438
|
|
Mr. Charan Singh
|
INDIAN BANK(607105)
|
|
103
|
SUNAM
|
PB-10-006-044-001/69
(GANDUAN)
|
2610006000NRG24061020230317137
|
06/10/2023
|
JOGA SINGH
|
2610006WL016190
|
JOGA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662439
|
|
Mr. JOGA SINGH
|
INDIAN BANK(607105)
|
|
104
|
SUNAM
|
PB-10-006-044-001/70
(GANDUAN)
|
2610006000NRG24061020230316456
|
06/10/2023
|
Balveer Kaur
|
2610006WL016156
|
Balveer Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662506
|
|
Mrs. BALVEER KAUR
|
INDIAN BANK(607105)
|
|
105
|
SUNAM
|
PB-10-006-044-001/77
(GANDUAN)
|
2610006000NRG24061020230317138
|
06/10/2023
|
SEVA SINGH
|
2610006WL016190
|
SEVA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662481
|
|
Mr. SEWA SINGH
|
INDIAN BANK(607105)
|
|
106
|
SUNAM
|
PB-10-006-044-001/8
(GANDUAN)
|
2610006000NRG24061020230317139
|
06/10/2023
|
SUKHDEV SINGH
|
2610006WL016190
|
SUKHDEV SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662480
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
107
|
SUNAM
|
PB-10-006-044-001/88
(GANDUAN)
|
2610006000NRG24061020230317140
|
06/10/2023
|
kuldeep kaur
|
2610006WL016190
|
kuldeep kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662522
|
|
Mrs. kuldeep kaur
|
INDIAN BANK(607105)
|
|
108
|
SUNAM
|
PB-10-006-044-001/90
(GANDUAN)
|
2610006000NRG24061020230317141
|
06/10/2023
|
BHOLA SINGH
|
2610006WL016190
|
BHOLA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662476
|
|
Mr. BHOLA SINGH
|
INDIAN BANK(607105)
|
|
109
|
SUNAM
|
PB-10-006-044-001/94
(GANDUAN)
|
2610006000NRG24061020230317142
|
06/10/2023
|
Jaspreet Kaur
|
2610006WL016190
|
Jaspreet Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662535
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
110
|
SUNAM
|
PB-10-006-044-001/98
(GANDUAN)
|
2610006000NRG24061020230316457
|
06/10/2023
|
Gulab Singh
|
2610006WL016156
|
Gulab Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662551
|
|
Mr. GULAB SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156651
|
156651
|
|
|
|
|
|
|
|
|
111
|
SUNAM
|
PB-10-006-043-001/190
(PHALERA)
|
2610006000NRG24061020230317176
|
06/10/2023
|
Harmes kaur
|
2610006WL016191
|
Harmes kaur
|
00176
|
IDIB000S240
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662545
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
112
|
SUNAM
|
PB-10-006-078-001/165
(SHERON)
|
2610006000NRG24061020230318878
|
06/10/2023
|
BUTA SINGH
|
2610006WL016280
|
BUTA SINGH
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662617
|
|
Mr. BUTA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
113
|
SUNAM
|
PB-10-006-087-001/163
(CHATHA NANHERAH)
|
2610006000NRG24061020230318835
|
06/10/2023
|
Gurmel Kaur
|
2610006WL016278
|
Gurmel Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662418
|
|
GURMEL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SUNAM
|
PB-10-006-087-001/164
(CHATHA NANHERAH)
|
2610006000NRG24061020230318836
|
06/10/2023
|
Krishna devi
|
2610006WL016278
|
Krishna devi
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662408
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUNAM
|
PB-10-006-087-001/170
(CHATHA NANHERAH)
|
2610006000NRG24061020230318838
|
06/10/2023
|
KIRNA RANI
|
2610006WL016278
|
KIRNA RANI
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662410
|
|
KIRANA RANI W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUNAM
|
PB-10-006-087-001/171
(CHATHA NANHERAH)
|
2610006000NRG24061020230318839
|
06/10/2023
|
MAMTA RANI
|
2610006WL016278
|
MAMTA RANI
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662409
|
|
MAMTA RANI W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUNAM
|
PB-10-006-087-001/174
(CHATHA NANHERAH)
|
2610006000NRG24061020230318840
|
06/10/2023
|
salma bagam
|
2610006WL016278
|
salma bagam
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662419
|
|
SALMA WO SUKHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUNAM
|
PB-10-006-087-001/452
(CHATHA NANHERAH)
|
2610006000NRG24061020230318841
|
06/10/2023
|
Tarlochan Kaur
|
2610006WL016278
|
Tarlochan Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662411
|
|
TARLOCHAN KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUNAM
|
PB-10-006-087-001/8
(CHATHA NANHERAH)
|
2610006000NRG24061020230318842
|
06/10/2023
|
HARKESH SINGH
|
2610006WL016278
|
HARKESH SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662412
|
|
HARKESH SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
120
|
SUNAM
|
PB-10-006-043-001/186
(PHALERA)
|
2610006000NRG24061020230317174
|
06/10/2023
|
Bhola Singh
|
2610006WL016191
|
Bhola Singh
|
00354
|
PUNB0347500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377662447
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
121
|
SUNAM
|
PB-10-006-078-001/100
(SHERON)
|
2610006000NRG24061020230318873
|
06/10/2023
|
SURJEET KAUR
|
2610006WL016280
|
SURJEET KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377662434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
SUNAM
|
PB-10-006-078-001/11
(SHERON)
|
2610006000NRG24061020230318874
|
06/10/2023
|
Sinder Kaur
|
2610006WL016280
|
Sinder Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662460
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
SUNAM
|
PB-10-006-078-001/190
(SHERON)
|
2610006000NRG24061020230318879
|
06/10/2023
|
Lila Singh
|
2610006WL016280
|
Lila Singh
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377662422
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-078-001/2
(SHERON)
|
2610006000NRG24061020230318880
|
06/10/2023
|
Harbansh singh
|
2610006WL016280
|
Harbansh singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377662461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SUNAM
|
PB-10-006-078-001/208
(SHERON)
|
2610006000NRG24061020230318882
|
06/10/2023
|
RAJ SINGH
|
2610006WL016280
|
RAJ SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662403
|
|
RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-078-001/211
(SHERON)
|
2610006000NRG24061020230318883
|
06/10/2023
|
KRISHAN SINGH
|
2610006WL016280
|
KRISHAN SINGH
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662413
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
SUNAM
|
PB-10-006-078-001/355
(SHERON)
|
2610006000NRG24061020230318884
|
06/10/2023
|
SOHAN SINGH
|
2610006WL016280
|
SOHAN SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662465
|
|
SOHAN SINGH S/O KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
128
|
SUNAM
|
PB-10-006-078-001/4
(SHERON)
|
2610006000NRG24061020230318885
|
06/10/2023
|
Kuldeep Kaur
|
2610006WL016280
|
Kuldeep Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662467
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-078-001/400
(SHERON)
|
2610006000NRG24061020230318886
|
06/10/2023
|
Lachman singh
|
2610006WL016280
|
Lachman singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662406
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-078-001/463
(SHERON)
|
2610006000NRG24061020230318887
|
06/10/2023
|
Dev Singh
|
2610006WL016280
|
Dev Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662416
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
SUNAM
|
PB-10-006-078-001/47
(SHERON)
|
2610006000NRG24061020230318888
|
06/10/2023
|
Nasib Kaur
|
2610006WL016280
|
Nasib Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377662466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
SUNAM
|
PB-10-006-078-001/5
(SHERON)
|
2610006000NRG24061020230318890
|
06/10/2023
|
Karamjit Kaur
|
2610006WL016280
|
Karamjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377662443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
SUNAM
|
PB-10-006-078-001/540
(SHERON)
|
2610006000NRG24061020230318891
|
06/10/2023
|
JAGTAR SINGH
|
2610006WL016280
|
JAGTAR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662432
|
|
JAGTAR SINGH S/O DAYAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
134
|
SUNAM
|
PB-10-006-078-001/544
(SHERON)
|
2610006000NRG24061020230318892
|
06/10/2023
|
Bagga Singh
|
2610006WL016280
|
Bagga Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377662425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
SUNAM
|
PB-10-006-078-001/55
(SHERON)
|
2610006000NRG24061020230318893
|
06/10/2023
|
Gurdev Kaur
|
2610006WL016280
|
Gurdev Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662420
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SUNAM
|
PB-10-006-078-001/58
(SHERON)
|
2610006000NRG24061020230318894
|
06/10/2023
|
RANI KAUR
|
2610006WL016280
|
RANI KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662415
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
SUNAM
|
PB-10-006-078-001/59
(SHERON)
|
2610006000NRG24061020230318896
|
06/10/2023
|
Sukhwinder kaur
|
2610006WL016280
|
Sukhwinder kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662449
|
|
MS SUKHWINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-078-001/6
(SHERON)
|
2610006000NRG24061020230318898
|
06/10/2023
|
HARPAL KAUR
|
2610006WL016280
|
HARPAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662472
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-078-001/619
(SHERON)
|
2610006000NRG24061020230318899
|
06/10/2023
|
Gurpreet Singh
|
2610006WL016280
|
Gurpreet Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662430
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-078-001/62
(SHERON)
|
2610006000NRG24061020230318900
|
06/10/2023
|
KARNAIL KAUR
|
2610006WL016280
|
KARNAIL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377662427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
SUNAM
|
PB-10-006-078-001/623
(SHERON)
|
2610006000NRG24061020230318901
|
06/10/2023
|
Bhola singh
|
2610006WL016280
|
Bhola singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662431
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-078-001/631
(SHERON)
|
2610006000NRG24061020230318902
|
06/10/2023
|
Jagjit Singh
|
2610006WL016280
|
Jagjit Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662464
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-078-001/65
(SHERON)
|
2610006000NRG24061020230318903
|
06/10/2023
|
SURJEET KAUR
|
2610006WL016280
|
SURJEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662407
|
|
SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-078-001/678
(SHERON)
|
2610006000NRG24061020230318904
|
06/10/2023
|
Bhola Singh
|
2610006WL016280
|
Bhola Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662404
|
|
BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-078-001/781
(SHERON)
|
2610006000NRG24061020230318907
|
06/10/2023
|
MOHINDER KHAN
|
2610006WL016280
|
MOHINDER KHAN
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662405
|
|
MR MOHINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-078-001/83
(SHERON)
|
2610006000NRG24061020230318910
|
06/10/2023
|
GURMAIL KAUR
|
2610006WL016280
|
GURMAIL KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662440
|
|
MRS GURMEL KAUR WO SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-078-001/84
(SHERON)
|
2610006000NRG24061020230318911
|
06/10/2023
|
jasveer kaur
|
2610006WL016280
|
jasveer kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377662414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
SUNAM
|
PB-10-006-078-001/89
(SHERON)
|
2610006000NRG24061020230318912
|
06/10/2023
|
MELO KAUR
|
2610006WL016280
|
MELO KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662433
|
|
MRS MELO KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-078-001/95
(SHERON)
|
2610006000NRG24061020230318914
|
06/10/2023
|
Beant Kaur
|
2610006WL016280
|
Beant Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662471
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
150
|
SUNAM
|
PB-10-006-037-001/120
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316459
|
06/10/2023
|
sumanpreet kaur
|
2610006WL016157
|
sumanpreet kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377662590
|
|
Mrs. SUMANPREET KAUR
|
INDIAN BANK(607105)
|
|
151
|
SUNAM
|
PB-10-006-043-001/106-A
(PHALERA)
|
2610006000NRG24061020230317145
|
06/10/2023
|
parmjit kaur
|
2610006WL016191
|
parmjit kaur
|
00415
|
SBIN0005577
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377662459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SUNAM
|
PB-10-006-043-001/110
(PHALERA)
|
2610006000NRG24061020230317148
|
06/10/2023
|
Sarabjit Kaur
|
2610006WL016191
|
Sarabjit Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662444
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-043-001/98
(PHALERA)
|
2610006000NRG24061020230318871
|
06/10/2023
|
MANJIT KAUR
|
2610006WL016279
|
MANJIT KAUR
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377662445
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
154
|
SUNAM
|
PB-10-006-032-001/2
(MAIDEWAS)
|
2610006000NRG24061020230316977
|
06/10/2023
|
JASPAL SINGH
|
2610006WL016181
|
JASPAL SINGH
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377662635
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-032-001/35
(MAIDEWAS)
|
2610006000NRG24061020230316979
|
06/10/2023
|
Bahadar Singh
|
2610006WL016181
|
Bahadar Singh
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377662576
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-032-001/39
(MAIDEWAS)
|
2610006000NRG24061020230316980
|
06/10/2023
|
Karnail singh
|
2610006WL016181
|
Karnail singh
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662577
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-032-001/89
(MAIDEWAS)
|
2610006000NRG24061020230316984
|
06/10/2023
|
Ram singh
|
2610006WL016181
|
Ram singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662605
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
158
|
SUNAM
|
PB-10-006-037-001/13
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316460
|
06/10/2023
|
BALJIT KAUR
|
2610006WL016157
|
BALJIT KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662558
|
|
MRS BALJEET KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-037-001/144
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316461
|
06/10/2023
|
ranjeet kaur
|
2610006WL016157
|
ranjeet kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662595
|
|
MR RANJEET KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-037-001/168
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316462
|
06/10/2023
|
Chamkur singh
|
2610006WL016157
|
Chamkur singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662596
|
|
MRS MALKIT KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-037-001/194
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316464
|
06/10/2023
|
Kirpal kaur
|
2610006WL016157
|
Kirpal kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662610
|
|
Mrs. KIRPAL KAUR
|
INDIAN BANK(607105)
|
|
162
|
SUNAM
|
PB-10-006-037-001/200
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316465
|
06/10/2023
|
Sukhdeep kaur
|
2610006WL016157
|
Sukhdeep kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662618
|
|
MR SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-037-001/203
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316466
|
06/10/2023
|
Simarjeet Kaur
|
2610006WL016157
|
Simarjeet Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662609
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-037-001/209
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316467
|
06/10/2023
|
Darshan Kaur
|
2610006WL016157
|
Darshan Kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662607
|
|
MRS DARSHANA KAUR WO LATE BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-037-001/30
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316476
|
06/10/2023
|
TARSEM SINGH
|
2610006WL016157
|
TARSEM SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662559
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-037-001/34
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316477
|
06/10/2023
|
Janta Singh
|
2610006WL016157
|
Janta Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662560
|
|
MR JANTA SINGH SO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-037-001/43
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316479
|
06/10/2023
|
Charanjit Kaur
|
2610006WL016157
|
Charanjit Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662620
|
|
MRS PAL KAUR WO NARANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-037-001/74
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316482
|
06/10/2023
|
Mahil Kaur
|
2610006WL016157
|
Mahil Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662615
|
|
MRS MAHIL KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-037-001/77-A
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316483
|
06/10/2023
|
Balvir Kaur
|
2610006WL016157
|
Balvir Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662630
|
|
MRS BALVIR KAUR WO DANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-037-001/79
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316484
|
06/10/2023
|
Hansa Singh
|
2610006WL016157
|
Hansa Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662561
|
|
MR HANSA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-037-001/8
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316485
|
06/10/2023
|
RAMCHAND SINGH
|
2610006WL016157
|
RAMCHAND SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662608
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-037-001/83
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316486
|
06/10/2023
|
Sukhwinder Kaur
|
2610006WL016157
|
Sukhwinder Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662562
|
|
SUKHWINDER KAUR WO SAHIJU SINGH
|
UCO BANK(607066)
|
|
173
|
SUNAM
|
PB-10-006-037-001/85
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316487
|
06/10/2023
|
Karnail Kaur
|
2610006WL016157
|
Karnail Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662563
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
174
|
SUNAM
|
PB-10-006-075-001/113
(JAKHEPALBASS)
|
2610006000NRG24061020230316968
|
06/10/2023
|
Rani Kaur
|
2610006WL016180
|
Rani Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662627
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-075-001/120
(JAKHEPALBASS)
|
2610006000NRG24061020230316969
|
06/10/2023
|
JASMAIL KAUR
|
2610006WL016180
|
JASMAIL KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662509
|
|
MR JASMEL KAUR SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-075-001/129-A
(JAKHEPALBASS)
|
2610006000NRG24061020230316970
|
06/10/2023
|
HARBHAJAN SINGH
|
2610006WL016180
|
HARBHAJAN SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377662569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
SUNAM
|
PB-10-006-075-001/54
(JAKHEPALBASS)
|
2610006000NRG24061020230316972
|
06/10/2023
|
HANS KAUR
|
2610006WL016180
|
HANS KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662570
|
|
HANSH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
178
|
SUNAM
|
PB-10-006-043-001/100
(PHALERA)
|
2610006000NRG24061020230317144
|
06/10/2023
|
GURDEV KAUR
|
2610006WL016191
|
GURDEV KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662593
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
179
|
SUNAM
|
PB-10-006-043-001/108
(PHALERA)
|
2610006000NRG24061020230317146
|
06/10/2023
|
mithu singh
|
2610006WL016191
|
mithu singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662573
|
|
MR MITHU SINGH DSSO SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-043-001/12
(PHALERA)
|
2610006000NRG24061020230317151
|
06/10/2023
|
JAGGA SINGH
|
2610006WL016191
|
JAGGA SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662578
|
|
MR JAGGA SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-043-001/123
(PHALERA)
|
2610006000NRG24061020230317152
|
06/10/2023
|
Kamal Kaur
|
2610006WL016191
|
Kamal Kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377662574
|
|
MRS KAMAL LAUR WO BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUNAM
|
PB-10-006-043-001/126
(PHALERA)
|
2610006000NRG24061020230317153
|
06/10/2023
|
Jaswant Kaur
|
2610006WL016191
|
Jaswant Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662585
|
|
Mrs. Jaswant Kaur
|
INDIAN BANK(607105)
|
|
183
|
SUNAM
|
PB-10-006-043-001/127
(PHALERA)
|
2610006000NRG24061020230317154
|
06/10/2023
|
Amarjit Kaur
|
2610006WL016191
|
Amarjit Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662614
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SUNAM
|
PB-10-006-043-001/129
(PHALERA)
|
2610006000NRG24061020230317155
|
06/10/2023
|
Paramjit Kaur
|
2610006WL016191
|
Paramjit Kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377662581
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
185
|
SUNAM
|
PB-10-006-043-001/133
(PHALERA)
|
2610006000NRG24061020230317157
|
06/10/2023
|
Amarjit Kaur
|
2610006WL016191
|
Amarjit Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662579
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-043-001/135
(PHALERA)
|
2610006000NRG24061020230317158
|
06/10/2023
|
ParamjitKaur
|
2610006WL016191
|
ParamjitKaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377662619
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
187
|
SUNAM
|
PB-10-006-043-001/154
(PHALERA)
|
2610006000NRG24061020230317162
|
06/10/2023
|
rani kaur
|
2610006WL016191
|
rani kaur
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377662582
|
|
MISS AMANDEEP KAUR UG RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-043-001/156
(PHALERA)
|
2610006000NRG24061020230317163
|
06/10/2023
|
Baljinder Kaur
|
2610006WL016191
|
Baljinder Kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377662584
|
|
MRS BALJINDER KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-043-001/157
(PHALERA)
|
2610006000NRG24061020230317164
|
06/10/2023
|
Amritpal Kaur
|
2610006WL016191
|
Amritpal Kaur
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377662591
|
|
Mrs. AMRITPAL KAUR
|
INDIAN BANK(607105)
|
|
190
|
SUNAM
|
PB-10-006-043-001/158
(PHALERA)
|
2610006000NRG24061020230317165
|
06/10/2023
|
Hari Singh
|
2610006WL016191
|
Hari Singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662583
|
|
MR HARI SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUNAM
|
PB-10-006-043-001/163
(PHALERA)
|
2610006000NRG24061020230317166
|
06/10/2023
|
Ram Singh
|
2610006WL016191
|
Ram Singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662636
|
|
MR RAM SINGH SO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUNAM
|
PB-10-006-043-001/171
(PHALERA)
|
2610006000NRG24061020230317169
|
06/10/2023
|
Ranjit kaur
|
2610006WL016191
|
Ranjit kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662446
|
|
MRS RANJIT KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-043-001/184
(PHALERA)
|
2610006000NRG24061020230317173
|
06/10/2023
|
Kirna Devi
|
2610006WL016191
|
Kirna Devi
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662452
|
|
Mrs. Kirna Devi
|
INDIAN BANK(607105)
|
|
194
|
SUNAM
|
PB-10-006-043-001/184
(PHALERA)
|
2610006000NRG24061020230317172
|
06/10/2023
|
Kirna Devi
|
2610006WL016191
|
Kirna Devi
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662451
|
|
Mrs. Kirna Devi
|
INDIAN BANK(607105)
|
|
195
|
SUNAM
|
PB-10-006-043-001/187
(PHALERA)
|
2610006000NRG24061020230317175
|
06/10/2023
|
Rajinder Kaur
|
2610006WL016191
|
Rajinder Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662625
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUNAM
|
PB-10-006-043-001/2
(PHALERA)
|
2610006000NRG24061020230317178
|
06/10/2023
|
BEGO KAUR
|
2610006WL016191
|
BEGO KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662571
|
|
MRS BAGO KAUR WO NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-043-001/21
(PHALERA)
|
2610006000NRG24061020230317180
|
06/10/2023
|
SHINDER KAUR
|
2610006WL016191
|
SHINDER KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662564
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUNAM
|
PB-10-006-043-001/236
(PHALERA)
|
2610006000NRG24061020230317186
|
06/10/2023
|
Makhan Singh
|
2610006WL016191
|
Makhan Singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662633
|
|
MRS MAKAN SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-043-001/236
(PHALERA)
|
2610006000NRG24061020230317185
|
06/10/2023
|
Makhan Singh
|
2610006WL016191
|
Makhan Singh
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377662632
|
|
MRS MAKAN SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUNAM
|
PB-10-006-043-001/238
(PHALERA)
|
2610006000NRG24061020230317187
|
06/10/2023
|
Raj kaur
|
2610006WL016191
|
Raj kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662626
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SUNAM
|
PB-10-006-043-001/31
(PHALERA)
|
2610006000NRG24061020230317196
|
06/10/2023
|
Roop Kaur
|
2610006WL016191
|
Roop Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662634
|
|
MR JAGROOP KAUR URF ROOP KAUR WO NATH SI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUNAM
|
PB-10-006-043-001/37
(PHALERA)
|
2610006000NRG24061020230318844
|
06/10/2023
|
MANJEET KAUR
|
2610006WL016279
|
MANJEET KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662565
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUNAM
|
PB-10-006-043-001/39
(PHALERA)
|
2610006000NRG24061020230318846
|
06/10/2023
|
JAGSIR SINGH
|
2610006WL016279
|
JAGSIR SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377662566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
SUNAM
|
PB-10-006-043-001/40
(PHALERA)
|
2610006000NRG24061020230318848
|
06/10/2023
|
GURMAIL KAUR
|
2610006WL016279
|
GURMAIL KAUR
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377662580
|
|
GURMEL KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUNAM
|
PB-10-006-043-001/46
(PHALERA)
|
2610006000NRG24061020230318850
|
06/10/2023
|
ANGREJ KAUR
|
2610006WL016279
|
ANGREJ KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662587
|
|
MRS ANGERAJ KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUNAM
|
PB-10-006-043-001/5
(PHALERA)
|
2610006000NRG24061020230318851
|
06/10/2023
|
JAGPAL SINGH
|
2610006WL016279
|
JAGPAL SINGH
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377662602
|
|
Mr. Jagpal Singh
|
INDIAN BANK(607105)
|
|
207
|
SUNAM
|
PB-10-006-043-001/5
(PHALERA)
|
2610006000NRG24061020230317199
|
06/10/2023
|
JAGPAL SINGH
|
2610006WL016191
|
JAGPAL SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662603
|
|
Mr. Jagpal Singh
|
INDIAN BANK(607105)
|
|
208
|
SUNAM
|
PB-10-006-043-001/57
(PHALERA)
|
2610006000NRG24061020230318854
|
06/10/2023
|
Harpal kaur
|
2610006WL016279
|
Harpal kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662567
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
209
|
SUNAM
|
PB-10-006-043-001/59
(PHALERA)
|
2610006000NRG24061020230318855
|
06/10/2023
|
Gorana kaur
|
2610006WL016279
|
Gorana kaur
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377662604
|
|
BIKKAR SINGH
|
HDFC BANK LTD(607152)
|
|
210
|
SUNAM
|
PB-10-006-043-001/7
(PHALERA)
|
2610006000NRG24061020230318858
|
06/10/2023
|
LABH KAUR
|
2610006WL016279
|
LABH KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662623
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUNAM
|
PB-10-006-043-001/74
(PHALERA)
|
2610006000NRG24061020230318859
|
06/10/2023
|
SONNI KAUR
|
2610006WL016279
|
SONNI KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662624
|
|
MISS SIMARJIT KAUR UG SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUNAM
|
PB-10-006-043-001/78
(PHALERA)
|
2610006000NRG24061020230318860
|
06/10/2023
|
AJAIB SINGH
|
2610006WL016279
|
AJAIB SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662616
|
|
Mr. Ajaib Singh
|
INDIAN BANK(607105)
|
|
213
|
SUNAM
|
PB-10-006-043-001/84
(PHALERA)
|
2610006000NRG24061020230318862
|
06/10/2023
|
KANAT DEVI
|
2610006WL016279
|
KANAT DEVI
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662568
|
|
Kanta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SUNAM
|
PB-10-006-043-001/85
(PHALERA)
|
2610006000NRG24061020230318863
|
06/10/2023
|
RAM SINGH
|
2610006WL016279
|
RAM SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662554
|
|
Mr. Ram Singh
|
INDIAN BANK(607105)
|
|
215
|
SUNAM
|
PB-10-006-043-001/88
(PHALERA)
|
2610006000NRG24061020230318864
|
06/10/2023
|
Harbans Kaur
|
2610006WL016279
|
Harbans Kaur
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377662586
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUNAM
|
PB-10-006-043-001/89
(PHALERA)
|
2610006000NRG24061020230318865
|
06/10/2023
|
Preet Kaur
|
2610006WL016279
|
Preet Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662592
|
|
Mrs. PREET KAUR
|
INDIAN BANK(607105)
|
|
217
|
SUNAM
|
PB-10-006-043-001/90
(PHALERA)
|
2610006000NRG24061020230318866
|
06/10/2023
|
manjit Kaur
|
2610006WL016279
|
manjit Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662575
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SUNAM
|
PB-10-006-043-001/93
(PHALERA)
|
2610006000NRG24061020230318868
|
06/10/2023
|
KIRAN KAUR
|
2610006WL016279
|
KIRAN KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662588
|
|
Mrs. Kiran Kaur
|
INDIAN BANK(607105)
|
|
219
|
SUNAM
|
PB-10-006-043-001/96
(PHALERA)
|
2610006000NRG24061020230318869
|
06/10/2023
|
SANTO KAUR
|
2610006WL016279
|
SANTO KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662572
|
|
MRS SANTO KAUR WO PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
220
|
SUNAM
|
PB-10-006-034-001/132
(NAMOL)
|
2610006000NRG24061020230316985
|
06/10/2023
|
MANJIT KAUR
|
2610006WL016182
|
MANJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662555
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SUNAM
|
PB-10-006-034-001/21
(NAMOL)
|
2610006000NRG24061020230316986
|
06/10/2023
|
SARBJIT KAUR
|
2610006WL016182
|
SARBJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662594
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SUNAM
|
PB-10-006-034-001/224
(NAMOL)
|
2610006000NRG24061020230316988
|
06/10/2023
|
paramjit Kaur
|
2610006WL016182
|
paramjit Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662589
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUNAM
|
PB-10-006-034-001/23
(NAMOL)
|
2610006000NRG24061020230316989
|
06/10/2023
|
DARSHAN KAUR
|
2610006WL016182
|
DARSHAN KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662553
|
|
DARSHANA KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
SUNAM
|
PB-10-006-034-001/232
(NAMOL)
|
2610006000NRG24061020230316990
|
06/10/2023
|
Gurdev Kaur
|
2610006WL016182
|
Gurdev Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662611
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUNAM
|
PB-10-006-034-001/257
(NAMOL)
|
2610006000NRG24061020230316991
|
06/10/2023
|
Jaswinder Kaur
|
2610006WL016182
|
Jaswinder Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662598
|
|
MRS JASWINDER KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SUNAM
|
PB-10-006-034-001/27
(NAMOL)
|
2610006000NRG24061020230316992
|
06/10/2023
|
JARNAIL KAUR
|
2610006WL016182
|
JARNAIL KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662556
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
SUNAM
|
PB-10-006-034-001/276
(NAMOL)
|
2610006000NRG24061020230316993
|
06/10/2023
|
Bholu Singh
|
2610006WL016182
|
Bholu Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662637
|
|
BHOLU SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
SUNAM
|
PB-10-006-034-001/301
(NAMOL)
|
2610006000NRG24061020230316994
|
06/10/2023
|
Sukhvinder Kaur
|
2610006WL016182
|
Sukhvinder Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662612
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
SUNAM
|
PB-10-006-034-001/31
(NAMOL)
|
2610006000NRG24061020230316995
|
06/10/2023
|
BALVIR KAUR
|
2610006WL016182
|
BALVIR KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662557
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUNAM
|
PB-10-006-034-001/314
(NAMOL)
|
2610006000NRG24061020230316996
|
06/10/2023
|
Amarjeet Kaur
|
2610006WL016182
|
Amarjeet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662597
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
SUNAM
|
PB-10-006-034-001/396
(NAMOL)
|
2610006000NRG24061020230316997
|
06/10/2023
|
Veerpal Kaur
|
2610006WL016182
|
Veerpal Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377662638
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
SUNAM
|
PB-10-006-034-001/48
(NAMOL)
|
2610006000NRG24061020230316999
|
06/10/2023
|
Sarabjit Kaur
|
2610006WL016182
|
Sarabjit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662456
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SUNAM
|
PB-10-006-078-001/489
(SHERON)
|
2610006000NRG24061020230318889
|
06/10/2023
|
Darshan Singh
|
2610006WL016280
|
Darshan Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662599
|
|
DARSHAN SINGH S/O GAJJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
234
|
SUNAM
|
PB-10-006-037-001/238
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316473
|
06/10/2023
|
Jaspreet Kaur
|
2610006WL016157
|
Jaspreet Kaur
|
00462
|
UCBA0003069
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377662423
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
235
|
SUNAM
|
PB-10-006-037-001/241
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316474
|
06/10/2023
|
Karnail Singh
|
2610006WL016157
|
Karnail Singh
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662428
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SUNAM
|
PB-10-006-075-001/17-A
(JAKHEPALBASS)
|
2610006000NRG24061020230316971
|
06/10/2023
|
Amrik Singh
|
2610006WL016180
|
Amrik Singh
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377662429
|
|
AMRIK SINGH SO JHANDU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344208
|
344208
|
|
|
|
|
|
|
|