|
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-10-006-093-001/125
(LAKHMIR WALA)
|
2610006000NRG24310520230080279
|
31/05/2023
|
Binder Kaur
|
2610006WL003915
|
Binder Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882536
|
|
BINDER KAUR WO JAGRUP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-093-001/28
(LAKHMIR WALA)
|
2610006000NRG24310520230080306
|
31/05/2023
|
SARABJIT KAUR
|
2610006WL003915
|
SARABJIT KAUR
|
00051
|
MAHB0001659
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882586
|
|
SARABJIT KAUR W/O TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-064-001/162
(KHADIAL)
|
2610006000NRG24310520230079946
|
31/05/2023
|
Virpal Kaur
|
2610006WL003908
|
Virpal Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882531
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SUNAM
|
PB-10-006-093-001/121
(LAKHMIR WALA)
|
2610006000NRG24310520230080276
|
31/05/2023
|
Sarabjit Kaur
|
2610006WL003915
|
Sarabjit Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882538
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
SUNAM
|
PB-10-006-093-001/123
(LAKHMIR WALA)
|
2610006000NRG24310520230080277
|
31/05/2023
|
Virpal Kaur
|
2610006WL003915
|
Virpal Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882564
|
|
VIRPAL KAUR
|
CANARA BANK(508532)
|
|
6
|
SUNAM
|
PB-10-006-093-001/124
(LAKHMIR WALA)
|
2610006000NRG24310520230080278
|
31/05/2023
|
Paramjit Kaur
|
2610006WL003915
|
Paramjit Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882537
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
SUNAM
|
PB-10-006-093-001/230
(LAKHMIR WALA)
|
2610006000NRG24310520230080302
|
31/05/2023
|
GULJAR SINGH
|
2610006WL003915
|
GULJAR SINGH
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882554
|
|
GULJAR SINGH
|
CANARA BANK(508532)
|
|
8
|
SUNAM
|
PB-10-006-093-001/31
(LAKHMIR WALA)
|
2610006000NRG24310520230080309
|
31/05/2023
|
NACHATER KAUR
|
2610006WL003915
|
NACHATER KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882505
|
|
NACHHATAR KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUNAM
|
PB-10-006-093-001/4
(LAKHMIR WALA)
|
2610006000NRG24310520230080314
|
31/05/2023
|
RAMDAS SINGH
|
2610006WL003915
|
RAMDAS SINGH
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882508
|
|
RAM DASS SINGH D S W O JAGRUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SUNAM
|
PB-10-006-093-001/41
(LAKHMIR WALA)
|
2610006000NRG24310520230080315
|
31/05/2023
|
KULDEEP KAUR
|
2610006WL003915
|
KULDEEP KAUR
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882543
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
11
|
SUNAM
|
PB-10-006-093-001/46
(LAKHMIR WALA)
|
2610006000NRG24310520230080316
|
31/05/2023
|
Rajvir Kaur
|
2610006WL003915
|
Rajvir Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882452
|
|
RAJVEER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUNAM
|
PB-10-006-093-001/5
(LAKHMIR WALA)
|
2610006000NRG24310520230080318
|
31/05/2023
|
JARNAIL SINGH
|
2610006WL003915
|
JARNAIL SINGH
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882510
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
13
|
SUNAM
|
PB-10-006-093-001/58
(LAKHMIR WALA)
|
2610006000NRG24310520230080324
|
31/05/2023
|
SUKPAL KAUR
|
2610006WL003915
|
SUKPAL KAUR
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882540
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
14
|
SUNAM
|
PB-10-006-093-001/70
(LAKHMIR WALA)
|
2610006000NRG24310520230080331
|
31/05/2023
|
PARMJIT Kaur
|
2610006WL003915
|
PARMJIT Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882518
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
SUNAM
|
PB-10-006-093-001/96
(LAKHMIR WALA)
|
2610006000NRG24310520230080346
|
31/05/2023
|
Kiranpal kaur
|
2610006WL003915
|
Kiranpal kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882555
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-064-001/357
(KHADIAL)
|
2610006000NRG24310520230079966
|
31/05/2023
|
Paramjit Kaur
|
2610006WL003908
|
Paramjit Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882549
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-093-001/105
(LAKHMIR WALA)
|
2610006000NRG24310520230080273
|
31/05/2023
|
Harbans Singh
|
2610006WL003915
|
Harbans Singh
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882533
|
|
HARBANS SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-063-001/755
(CHHAJLI)
|
2610006000NRG24310520230079936
|
31/05/2023
|
Parwinder Kaur
|
2610006WL003908
|
Parwinder Kaur
|
00152
|
HDFC0000262
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882567
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-064-001/133
(KHADIAL)
|
2610006000NRG24310520230079943
|
31/05/2023
|
CHARANJIT KAUR
|
2610006WL003908
|
CHARANJIT KAUR
|
00152
|
HDFC0003586
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882562
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SUNAM
|
PB-10-006-064-001/155
(KHADIAL)
|
2610006000NRG24310520230079944
|
31/05/2023
|
Harpreet Kaur
|
2610006WL003908
|
Harpreet Kaur
|
00152
|
HDFC0003586
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882569
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SUNAM
|
PB-10-006-064-001/160
(KHADIAL)
|
2610006000NRG24310520230079945
|
31/05/2023
|
VIRPAL KAUR
|
2610006WL003908
|
VIRPAL KAUR
|
00152
|
HDFC0003586
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882563
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SUNAM
|
PB-10-006-064-001/187
(KHADIAL)
|
2610006000NRG24310520230079948
|
31/05/2023
|
Raj Kaur
|
2610006WL003908
|
Raj Kaur
|
00152
|
HDFC0003586
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882534
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SUNAM
|
PB-10-006-064-001/219
(KHADIAL)
|
2610006000NRG24310520230079949
|
31/05/2023
|
Hansa Singh
|
2610006WL003908
|
Hansa Singh
|
00152
|
HDFC0003586
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882532
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
SUNAM
|
PB-10-006-064-001/267
(KHADIAL)
|
2610006000NRG24310520230079956
|
31/05/2023
|
Jasvir Kaur
|
2610006WL003908
|
Jasvir Kaur
|
00152
|
HDFC0003586
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882559
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SUNAM
|
PB-10-006-064-001/268
(KHADIAL)
|
2610006000NRG24310520230079957
|
31/05/2023
|
Kirana Kaur
|
2610006WL003908
|
Kirana Kaur
|
00152
|
HDFC0003586
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882556
|
|
KIRNA KAUR W/O BIRBAL SINGH KHADIAL
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SUNAM
|
PB-10-006-064-001/281
(KHADIAL)
|
2610006000NRG24310520230079960
|
31/05/2023
|
Gurpreet Singh
|
2610006WL003908
|
Gurpreet Singh
|
00152
|
HDFC0003586
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882551
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
SUNAM
|
PB-10-006-064-001/315
(KHADIAL)
|
2610006000NRG24310520230079961
|
31/05/2023
|
Jarnail Singh
|
2610006WL003908
|
Jarnail Singh
|
00152
|
HDFC0003586
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882550
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
SUNAM
|
PB-10-006-064-001/342
(KHADIAL)
|
2610006000NRG24310520230079963
|
31/05/2023
|
Jaspreet Kaur
|
2610006WL003908
|
Jaspreet Kaur
|
00152
|
HDFC0003586
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882568
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
SUNAM
|
PB-10-006-064-001/403
(KHADIAL)
|
2610006000NRG24310520230079969
|
31/05/2023
|
Amarjit Kaur
|
2610006WL003908
|
Amarjit Kaur
|
00152
|
HDFC0003586
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882566
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
30
|
SUNAM
|
PB-10-006-064-001/124
(KHADIAL)
|
2610006000NRG24310520230079941
|
31/05/2023
|
Gurjant Singh
|
2610006WL003908
|
Gurjant Singh
|
00168
|
ICIC0002962
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882529
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
SUNAM
|
PB-10-006-064-001/258
(KHADIAL)
|
2610006000NRG24310520230079952
|
31/05/2023
|
harpreet kaur
|
2610006WL003908
|
harpreet kaur
|
00168
|
ICIC0002962
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882565
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SUNAM
|
PB-10-006-064-001/320
(KHADIAL)
|
2610006000NRG24310520230079962
|
31/05/2023
|
Baggo Kaur
|
2610006WL003908
|
Baggo Kaur
|
00168
|
ICIC0002962
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267882547
|
|
BAGGO KUR
|
ICICI BANK LTD(508534)
|
|
33
|
SUNAM
|
PB-10-006-064-001/351
(KHADIAL)
|
2610006000NRG24310520230079964
|
31/05/2023
|
Mandeep Kaur
|
2610006WL003908
|
Mandeep Kaur
|
00168
|
ICIC0002962
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882546
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SUNAM
|
PB-10-006-064-001/59
(KHADIAL)
|
2610006000NRG24310520230079972
|
31/05/2023
|
SARABJIT KAUR
|
2610006WL003908
|
SARABJIT KAUR
|
00168
|
ICIC0002962
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882525
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
35
|
SUNAM
|
PB-10-006-093-001/112
(LAKHMIR WALA)
|
2610006000NRG24310520230080274
|
31/05/2023
|
Sukhjit Kaur
|
2610006WL003915
|
Sukhjit Kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882595
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-093-001/193
(LAKHMIR WALA)
|
2610006000NRG24310520230080293
|
31/05/2023
|
Kiran Kaur
|
2610006WL003915
|
Kiran Kaur
|
00176
|
IDIB000S240
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882544
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SUNAM
|
PB-10-006-093-001/201
(LAKHMIR WALA)
|
2610006000NRG24310520230080295
|
31/05/2023
|
Gurdeep Kaur
|
2610006WL003915
|
Gurdeep Kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882612
|
|
Mrs. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
38
|
SUNAM
|
PB-10-006-093-001/86
(LAKHMIR WALA)
|
2610006000NRG24310520230080340
|
31/05/2023
|
Mandeep kaur
|
2610006WL003915
|
Mandeep kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882587
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
39
|
SUNAM
|
PB-10-006-093-001/104
(LAKHMIR WALA)
|
2610006000NRG24310520230080272
|
31/05/2023
|
Manpreet kaur
|
2610006WL003915
|
Manpreet kaur
|
00176
|
IDIB000S789
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882527
|
|
Ms. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
SUNAM
|
PB-10-006-093-001/103
(LAKHMIR WALA)
|
2610006000NRG24310520230080271
|
31/05/2023
|
Tej
|
2610006WL003915
|
Tej
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882437
|
|
GURTEJ KAUR & D.S.W.O.SNG
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SUNAM
|
PB-10-006-093-001/127
(LAKHMIR WALA)
|
2610006000NRG24310520230080280
|
31/05/2023
|
Kulvinder Kaur
|
2610006WL003915
|
Kulvinder Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882446
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SUNAM
|
PB-10-006-093-001/175
(LAKHMIR WALA)
|
2610006000NRG24310520230080286
|
31/05/2023
|
Raj Kaur
|
2610006WL003915
|
Raj Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882449
|
|
RAJ KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUNAM
|
PB-10-006-093-001/176
(LAKHMIR WALA)
|
2610006000NRG24310520230080287
|
31/05/2023
|
Charanjeet Kaur
|
2610006WL003915
|
Charanjeet Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882445
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUNAM
|
PB-10-006-093-001/181
(LAKHMIR WALA)
|
2610006000NRG24310520230080290
|
31/05/2023
|
Amandeep Kaur
|
2610006WL003915
|
Amandeep Kaur
|
00349
|
PSIB0000118
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882448
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SUNAM
|
PB-10-006-093-001/212
(LAKHMIR WALA)
|
2610006000NRG24310520230080296
|
31/05/2023
|
Simran Begam
|
2610006WL003915
|
Simran Begam
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882450
|
|
MRS SIMRAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUNAM
|
PB-10-006-093-001/213
(LAKHMIR WALA)
|
2610006000NRG24310520230080297
|
31/05/2023
|
Dalawar Singh
|
2610006WL003915
|
Dalawar Singh
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882438
|
|
DALAWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUNAM
|
PB-10-006-093-001/231
(LAKHMIR WALA)
|
2610006000NRG24310520230080303
|
31/05/2023
|
GURPREET KAUR
|
2610006WL003915
|
GURPREET KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882451
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SUNAM
|
PB-10-006-093-001/3
(LAKHMIR WALA)
|
2610006000NRG24310520230080307
|
31/05/2023
|
ANGRAJ KAUR
|
2610006WL003915
|
ANGRAJ KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882443
|
|
ANGREJ KAUR & DSSO SANGRUR 216818
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SUNAM
|
PB-10-006-093-001/52
(LAKHMIR WALA)
|
2610006000NRG24310520230080320
|
31/05/2023
|
KARAM SINGH
|
2610006WL003915
|
KARAM SINGH
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882440
|
|
KARAM SINGH D S W O S JAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SUNAM
|
PB-10-006-093-001/82
(LAKHMIR WALA)
|
2610006000NRG24310520230080339
|
31/05/2023
|
Jaspal kaur
|
2610006WL003915
|
Jaspal kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882447
|
|
JASPAL KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SUNAM
|
PB-10-006-093-001/9
(LAKHMIR WALA)
|
2610006000NRG24310520230080342
|
31/05/2023
|
GURMEET KAUR
|
2610006WL003915
|
GURMEET KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882439
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
52
|
SUNAM
|
PB-10-006-093-001/90
(LAKHMIR WALA)
|
2610006000NRG24310520230080343
|
31/05/2023
|
Sarabjit Kaur
|
2610006WL003915
|
Sarabjit Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882444
|
|
SARABJIT KAUR W/O AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SUNAM
|
PB-10-006-093-001/91
(LAKHMIR WALA)
|
2610006000NRG24310520230080344
|
31/05/2023
|
Karnail Kaur
|
2610006WL003915
|
Karnail Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882442
|
|
KARNAIL KAUR D S W O S GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUNAM
|
PB-10-006-093-001/99
(LAKHMIR WALA)
|
2610006000NRG24310520230080347
|
31/05/2023
|
Naseeb Kaur
|
2610006WL003915
|
Naseeb Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882441
|
|
NASIB KAUR WO BADLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
55
|
SUNAM
|
PB-10-006-064-001/128
(KHADIAL)
|
2610006000NRG24310520230079942
|
31/05/2023
|
MANJIT KAUR
|
2610006WL003908
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882613
|
|
MANJIT KAUR & GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SUNAM
|
PB-10-006-064-001/27
(KHADIAL)
|
2610006000NRG24310520230079958
|
31/05/2023
|
RAJINDER KAUR
|
2610006WL003908
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882582
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SUNAM
|
PB-10-006-064-001/432
(KHADIAL)
|
2610006000NRG24310520230079970
|
31/05/2023
|
Simranjit Kaur
|
2610006WL003908
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882604
|
|
SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SUNAM
|
PB-10-006-064-001/89
(KHADIAL)
|
2610006000NRG24310520230079975
|
31/05/2023
|
SINDER KAUR
|
2610006WL003908
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882584
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
59
|
SUNAM
|
PB-10-006-064-001/26
(KHADIAL)
|
2610006000NRG24310520230079953
|
31/05/2023
|
BAHAL KAUR
|
2610006WL003908
|
BAHAL KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882458
|
|
BAHAL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SUNAM
|
PB-10-006-087-001/13
(CHATHA NANHERAH)
|
2610006000NRG24310520230079976
|
31/05/2023
|
KRISHNA KAUR
|
2610006WL003908
|
KRISHNA KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882455
|
|
KRISHNA W/O SH.GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUNAM
|
PB-10-006-087-001/13
(CHATHA NANHERAH)
|
2610006000NRG24310520230079977
|
31/05/2023
|
KRISHNA KAUR
|
2610006WL003908
|
KRISHNA KAUR
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267882461
|
|
KRISHNA W/O SH.GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-087-001/141
(CHATHA NANHERAH)
|
2610006000NRG24310520230079978
|
31/05/2023
|
Roop Kaur
|
2610006WL003908
|
Roop Kaur
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267882466
|
|
ROOP KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-087-001/141
(CHATHA NANHERAH)
|
2610006000NRG24310520230079979
|
31/05/2023
|
Roop Kaur
|
2610006WL003908
|
Roop Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882467
|
|
ROOP KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-087-001/144
(CHATHA NANHERAH)
|
2610006000NRG24310520230079980
|
31/05/2023
|
Sata Kaur
|
2610006WL003908
|
Sata Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882464
|
|
SATYA W/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUNAM
|
PB-10-006-087-001/144
(CHATHA NANHERAH)
|
2610006000NRG24310520230079981
|
31/05/2023
|
Sata Kaur
|
2610006WL003908
|
Sata Kaur
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267882465
|
|
SATYA W/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-087-001/148
(CHATHA NANHERAH)
|
2610006000NRG24310520230079982
|
31/05/2023
|
Guddu Singh
|
2610006WL003908
|
Guddu Singh
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267882492
|
|
GUDU SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-087-001/148
(CHATHA NANHERAH)
|
2610006000NRG24310520230079983
|
31/05/2023
|
Guddu Singh
|
2610006WL003908
|
Guddu Singh
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882493
|
|
GUDU SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-087-001/149
(CHATHA NANHERAH)
|
2610006000NRG24310520230079984
|
31/05/2023
|
Melo Kaur
|
2610006WL003908
|
Melo Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882462
|
|
MELO KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-087-001/149
(CHATHA NANHERAH)
|
2610006000NRG24310520230079985
|
31/05/2023
|
Melo Kaur
|
2610006WL003908
|
Melo Kaur
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267882463
|
|
MELO KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-087-001/174
(CHATHA NANHERAH)
|
2610006000NRG24310520230079986
|
31/05/2023
|
salma bagam
|
2610006WL003908
|
salma bagam
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267882468
|
|
SALMA WO SUKHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-087-001/174
(CHATHA NANHERAH)
|
2610006000NRG24310520230079987
|
31/05/2023
|
salma bagam
|
2610006WL003908
|
salma bagam
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882469
|
|
SALMA WO SUKHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-087-001/179
(CHATHA NANHERAH)
|
2610006000NRG24310520230079988
|
31/05/2023
|
Ram Singh
|
2610006WL003908
|
Ram Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882453
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUNAM
|
PB-10-006-087-001/179
(CHATHA NANHERAH)
|
2610006000NRG24310520230079989
|
31/05/2023
|
Ram Singh
|
2610006WL003908
|
Ram Singh
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267882454
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-087-001/208
(CHATHA NANHERAH)
|
2610006000NRG24310520230079990
|
31/05/2023
|
SURJIT KAUR
|
2610006WL003908
|
SURJIT KAUR
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267882470
|
|
SURJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-087-001/208
(CHATHA NANHERAH)
|
2610006000NRG24310520230079991
|
31/05/2023
|
SURJIT KAUR
|
2610006WL003908
|
SURJIT KAUR
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267882471
|
|
SURJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-087-001/214
(CHATHA NANHERAH)
|
2610006000NRG24310520230079992
|
31/05/2023
|
banta khan
|
2610006WL003908
|
banta khan
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882472
|
|
BANTA KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-087-001/214
(CHATHA NANHERAH)
|
2610006000NRG24310520230079993
|
31/05/2023
|
banta khan
|
2610006WL003908
|
banta khan
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267882473
|
|
BANTA KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUNAM
|
PB-10-006-087-001/247
(CHATHA NANHERAH)
|
2610006000NRG24310520230079996
|
31/05/2023
|
Jaswinder Kau
|
2610006WL003908
|
Jaswinder Kau
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882474
|
|
JASWINDER KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUNAM
|
PB-10-006-087-001/247
(CHATHA NANHERAH)
|
2610006000NRG24310520230079997
|
31/05/2023
|
Jaswinder Kau
|
2610006WL003908
|
Jaswinder Kau
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267882475
|
|
JASWINDER KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-087-001/254
(CHATHA NANHERAH)
|
2610006000NRG24310520230079998
|
31/05/2023
|
Gurpreet Kaur
|
2610006WL003908
|
Gurpreet Kaur
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882484
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
81
|
SUNAM
|
PB-10-006-087-001/255
(CHATHA NANHERAH)
|
2610006000NRG24310520230079999
|
31/05/2023
|
Pal Kaur
|
2610006WL003908
|
Pal Kaur
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882478
|
|
JASPAL URF PAL KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-087-001/255
(CHATHA NANHERAH)
|
2610006000NRG24310520230080000
|
31/05/2023
|
Pal Kaur
|
2610006WL003908
|
Pal Kaur
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267882479
|
|
JASPAL URF PAL KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUNAM
|
PB-10-006-087-001/27
(CHATHA NANHERAH)
|
2610006000NRG24310520230080001
|
31/05/2023
|
TARA SINGH
|
2610006WL003908
|
TARA SINGH
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267882456
|
|
TARA SINGH S/O HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUNAM
|
PB-10-006-087-001/27
(CHATHA NANHERAH)
|
2610006000NRG24310520230080002
|
31/05/2023
|
TARA SINGH
|
2610006WL003908
|
TARA SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882457
|
|
TARA SINGH S/O HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUNAM
|
PB-10-006-087-001/353
(CHATHA NANHERAH)
|
2610006000NRG24310520230080003
|
31/05/2023
|
major singh
|
2610006WL003908
|
major singh
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882491
|
|
MEJAR SINGH S/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUNAM
|
PB-10-006-087-001/359
(CHATHA NANHERAH)
|
2610006000NRG24310520230080004
|
31/05/2023
|
Jaswinder Kaur
|
2610006WL003908
|
Jaswinder Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882485
|
|
JASWINDER KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUNAM
|
PB-10-006-087-001/359
(CHATHA NANHERAH)
|
2610006000NRG24310520230080005
|
31/05/2023
|
Jaswinder Kaur
|
2610006WL003908
|
Jaswinder Kaur
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267882486
|
|
JASWINDER KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUNAM
|
PB-10-006-087-001/366
(CHATHA NANHERAH)
|
2610006000NRG24310520230080006
|
31/05/2023
|
Babu singh
|
2610006WL003908
|
Babu singh
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267882487
|
|
BABU SINGH SO BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUNAM
|
PB-10-006-087-001/366
(CHATHA NANHERAH)
|
2610006000NRG24310520230080007
|
31/05/2023
|
Babu singh
|
2610006WL003908
|
Babu singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882488
|
|
BABU SINGH SO BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUNAM
|
PB-10-006-087-001/368
(CHATHA NANHERAH)
|
2610006000NRG24310520230080008
|
31/05/2023
|
Gurjit kaur
|
2610006WL003908
|
Gurjit kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882482
|
|
GURJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUNAM
|
PB-10-006-087-001/368
(CHATHA NANHERAH)
|
2610006000NRG24310520230080009
|
31/05/2023
|
Gurjit kaur
|
2610006WL003908
|
Gurjit kaur
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267882483
|
|
GURJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUNAM
|
PB-10-006-087-001/395
(CHATHA NANHERAH)
|
2610006000NRG24310520230080010
|
31/05/2023
|
Kiranjit Kaur
|
2610006WL003908
|
Kiranjit Kaur
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267882490
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SUNAM
|
PB-10-006-087-001/409
(CHATHA NANHERAH)
|
2610006000NRG24310520230080011
|
31/05/2023
|
Karamjit Kaur
|
2610006WL003908
|
Karamjit Kaur
|
00354
|
PUNB0136800
|
303
|
303
|
Rejected
|
07/06/2023
|
|
2267882480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
SUNAM
|
PB-10-006-087-001/409
(CHATHA NANHERAH)
|
2610006000NRG24310520230080012
|
31/05/2023
|
Karamjit Kaur
|
2610006WL003908
|
Karamjit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2267882481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SUNAM
|
PB-10-006-087-001/46
(CHATHA NANHERAH)
|
2610006000NRG24310520230080013
|
31/05/2023
|
GURMEET KAUR
|
2610006WL003908
|
GURMEET KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882476
|
|
GURMEET KAUR W/OBILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUNAM
|
PB-10-006-087-001/46
(CHATHA NANHERAH)
|
2610006000NRG24310520230080014
|
31/05/2023
|
GURMEET KAUR
|
2610006WL003908
|
GURMEET KAUR
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267882477
|
|
GURMEET KAUR W/OBILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUNAM
|
PB-10-006-087-001/479
(CHATHA NANHERAH)
|
2610006000NRG24310520230080015
|
31/05/2023
|
Soma Kaur
|
2610006WL003908
|
Soma Kaur
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267882489
|
|
SOMA KAUR DO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUNAM
|
PB-10-006-087-001/479
(CHATHA NANHERAH)
|
2610006000NRG24310520230080016
|
31/05/2023
|
Soma Kaur
|
2610006WL003908
|
Soma Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882560
|
|
SOMA KAUR DO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUNAM
|
PB-10-006-087-001/80
(CHATHA NANHERAH)
|
2610006000NRG24310520230080017
|
31/05/2023
|
JASVEER KAUR
|
2610006WL003908
|
JASVEER KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882459
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SUNAM
|
PB-10-006-087-001/80
(CHATHA NANHERAH)
|
2610006000NRG24310520230080018
|
31/05/2023
|
JASVEER KAUR
|
2610006WL003908
|
JASVEER KAUR
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267882460
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
101
|
SUNAM
|
PB-10-006-064-001/246
(KHADIAL)
|
2610006000NRG24310520230079950
|
31/05/2023
|
Karamjit Kaur
|
2610006WL003908
|
Karamjit Kaur
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882605
|
|
KARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SUNAM
|
PB-10-006-064-001/38
(KHADIAL)
|
2610006000NRG24310520230079967
|
31/05/2023
|
BAVA SINGH
|
2610006WL003908
|
BAVA SINGH
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882523
|
|
BAWA SINGH SO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUNAM
|
PB-10-006-064-001/48
(KHADIAL)
|
2610006000NRG24310520230079971
|
31/05/2023
|
MALKEET KAUR
|
2610006WL003908
|
MALKEET KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882524
|
|
MALKIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUNAM
|
PB-10-006-064-001/60
(KHADIAL)
|
2610006000NRG24310520230079973
|
31/05/2023
|
SARABJIT KAUR
|
2610006WL003908
|
SARABJIT KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882526
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
SUNAM
|
PB-10-006-064-001/69
(KHADIAL)
|
2610006000NRG24310520230079974
|
31/05/2023
|
SARABJIT KAUR
|
2610006WL003908
|
SARABJIT KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882583
|
|
SARBJIT KAUR W O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SUNAM
|
PB-10-006-093-001/1
(LAKHMIR WALA)
|
2610006000NRG24310520230080268
|
31/05/2023
|
RANJEET KAUR
|
2610006WL003915
|
RANJEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882495
|
|
RANJIT KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SUNAM
|
PB-10-006-093-001/10
(LAKHMIR WALA)
|
2610006000NRG24310520230080269
|
31/05/2023
|
RANI KAUR
|
2610006WL003915
|
RANI KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882496
|
|
RANI KARU WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUNAM
|
PB-10-006-093-001/13
(LAKHMIR WALA)
|
2610006000NRG24310520230080281
|
31/05/2023
|
KARNAIL KAUR
|
2610006WL003915
|
KARNAIL KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882497
|
|
KARNAIL KAUR D S W O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SUNAM
|
PB-10-006-093-001/16
(LAKHMIR WALA)
|
2610006000NRG24310520230080283
|
31/05/2023
|
DROPATI KAUR
|
2610006WL003915
|
DROPATI KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882499
|
|
DROPATI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUNAM
|
PB-10-006-093-001/17
(LAKHMIR WALA)
|
2610006000NRG24310520230080285
|
31/05/2023
|
RAJINDER KAUR
|
2610006WL003915
|
RAJINDER KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267882500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
SUNAM
|
PB-10-006-093-001/18
(LAKHMIR WALA)
|
2610006000NRG24310520230080289
|
31/05/2023
|
SURJIT KAUR
|
2610006WL003915
|
SURJIT KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882501
|
|
SURJIT KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SUNAM
|
PB-10-006-093-001/22
(LAKHMIR WALA)
|
2610006000NRG24310520230080299
|
31/05/2023
|
PAL KAUR
|
2610006WL003915
|
PAL KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882502
|
|
PAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SUNAM
|
PB-10-006-093-001/23
(LAKHMIR WALA)
|
2610006000NRG24310520230080301
|
31/05/2023
|
balbir kaur
|
2610006WL003915
|
balbir kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882503
|
|
BALBIR KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SUNAM
|
PB-10-006-093-001/27
(LAKHMIR WALA)
|
2610006000NRG24310520230080305
|
31/05/2023
|
KUWLANT SI NGH
|
2610006WL003915
|
KUWLANT SI NGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882585
|
|
KULWANT SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUNAM
|
PB-10-006-093-001/30
(LAKHMIR WALA)
|
2610006000NRG24310520230080308
|
31/05/2023
|
PAL KAUR
|
2610006WL003915
|
PAL KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882504
|
|
PAL KAUR WO SUKHNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUNAM
|
PB-10-006-093-001/34
(LAKHMIR WALA)
|
2610006000NRG24310520230080311
|
31/05/2023
|
BALJIT KAUR
|
2610006WL003915
|
BALJIT KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882506
|
|
BALJIT KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUNAM
|
PB-10-006-093-001/37
(LAKHMIR WALA)
|
2610006000NRG24310520230080312
|
31/05/2023
|
JASWANT SINGH
|
2610006WL003915
|
JASWANT SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882507
|
|
JASWANT SINGH KAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUNAM
|
PB-10-006-093-001/49
(LAKHMIR WALA)
|
2610006000NRG24310520230080317
|
31/05/2023
|
JASWANT KAUR
|
2610006WL003915
|
JASWANT KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882509
|
|
JASWANT KAUR WO GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUNAM
|
PB-10-006-093-001/53
(LAKHMIR WALA)
|
2610006000NRG24310520230080321
|
31/05/2023
|
SINDER KAUR
|
2610006WL003915
|
SINDER KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882511
|
|
SHINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUNAM
|
PB-10-006-093-001/54
(LAKHMIR WALA)
|
2610006000NRG24310520230080322
|
31/05/2023
|
RAM SINGH
|
2610006WL003915
|
RAM SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882512
|
|
RAM SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SUNAM
|
PB-10-006-093-001/57
(LAKHMIR WALA)
|
2610006000NRG24310520230080323
|
31/05/2023
|
RANI KAUR
|
2610006WL003915
|
RANI KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882513
|
|
RANI KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SUNAM
|
PB-10-006-093-001/60
(LAKHMIR WALA)
|
2610006000NRG24310520230080325
|
31/05/2023
|
RANI KAUR
|
2610006WL003915
|
RANI KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882514
|
|
RANI KAUR W/O RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SUNAM
|
PB-10-006-093-001/63
(LAKHMIR WALA)
|
2610006000NRG24310520230080327
|
31/05/2023
|
Meena Kaur
|
2610006WL003915
|
Meena Kaur
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882515
|
|
MEENA KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUNAM
|
PB-10-006-093-001/67
(LAKHMIR WALA)
|
2610006000NRG24310520230080329
|
31/05/2023
|
PARMJEET KAUR
|
2610006WL003915
|
PARMJEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882516
|
|
PARAMJIT KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SUNAM
|
PB-10-006-093-001/68
(LAKHMIR WALA)
|
2610006000NRG24310520230080330
|
31/05/2023
|
ANTO KAUR
|
2610006WL003915
|
ANTO KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882517
|
|
ANTO KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SUNAM
|
PB-10-006-093-001/74
(LAKHMIR WALA)
|
2610006000NRG24310520230080332
|
31/05/2023
|
BINAS
|
2610006WL003915
|
BINAS
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882519
|
|
VINAS WO PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUNAM
|
PB-10-006-093-001/75
(LAKHMIR WALA)
|
2610006000NRG24310520230080333
|
31/05/2023
|
SIMRANJIT KAUR
|
2610006WL003915
|
SIMRANJIT KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882581
|
|
SIMARJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SUNAM
|
PB-10-006-093-001/76
(LAKHMIR WALA)
|
2610006000NRG24310520230080334
|
31/05/2023
|
SONA KAUR
|
2610006WL003915
|
SONA KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882520
|
|
SONA KAUR WO RAJEENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SUNAM
|
PB-10-006-093-001/77
(LAKHMIR WALA)
|
2610006000NRG24310520230080335
|
31/05/2023
|
Sinderpal Kaur
|
2610006WL003915
|
Sinderpal Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882535
|
|
SHINDERPAL KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SUNAM
|
PB-10-006-093-001/78
(LAKHMIR WALA)
|
2610006000NRG24310520230080336
|
31/05/2023
|
Sarabjit Kaur
|
2610006WL003915
|
Sarabjit Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882541
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
131
|
SUNAM
|
PB-10-006-093-001/79
(LAKHMIR WALA)
|
2610006000NRG24310520230080337
|
31/05/2023
|
SINDER KAUR
|
2610006WL003915
|
SINDER KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882521
|
|
SINDER KAUR WO GHOKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUNAM
|
PB-10-006-093-001/8
(LAKHMIR WALA)
|
2610006000NRG24310520230080338
|
31/05/2023
|
LABH SINGH
|
2610006WL003915
|
LABH SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267882522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
SUNAM
|
PB-10-006-093-001/87
(LAKHMIR WALA)
|
2610006000NRG24310520230080341
|
31/05/2023
|
Saroj kaur
|
2610006WL003915
|
Saroj kaur
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882528
|
|
SAROJ KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUNAM
|
PB-10-006-093-001/94
(LAKHMIR WALA)
|
2610006000NRG24310520230080345
|
31/05/2023
|
Krishana Kaur
|
2610006WL003915
|
Krishana Kaur
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882539
|
|
KRISHANA DEVI D S W O S
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
135
|
SUNAM
|
PB-10-006-064-001/251
(KHADIAL)
|
2610006000NRG24310520230079951
|
31/05/2023
|
Labh Kaur
|
2610006WL003908
|
Labh Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882548
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SUNAM
|
PB-10-006-064-001/274
(KHADIAL)
|
2610006000NRG24310520230079959
|
31/05/2023
|
manjit kaur
|
2610006WL003908
|
manjit kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882561
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
SUNAM
|
PB-10-006-093-001/120
(LAKHMIR WALA)
|
2610006000NRG24310520230080275
|
31/05/2023
|
Dharmveer Singh
|
2610006WL003915
|
Dharmveer Singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882542
|
|
MR DHARMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-093-001/218
(LAKHMIR WALA)
|
2610006000NRG24310520230080298
|
31/05/2023
|
Gopal Singh
|
2610006WL003915
|
Gopal Singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882552
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-093-001/226
(LAKHMIR WALA)
|
2610006000NRG24310520230080300
|
31/05/2023
|
NACCHATAR KAUR
|
2610006WL003915
|
NACCHATAR KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882557
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-093-001/38
(LAKHMIR WALA)
|
2610006000NRG24310520230080313
|
31/05/2023
|
JASVEER KAUR
|
2610006WL003915
|
JASVEER KAUR
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882494
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
141
|
SUNAM
|
PB-10-006-063-001/320
(CHHAJLI)
|
2610006000NRG24310520230079920
|
31/05/2023
|
AMARJEET KAUR
|
2610006WL003908
|
AMARJEET KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882576
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-064-001/184
(KHADIAL)
|
2610006000NRG24310520230079947
|
31/05/2023
|
Darshan Singh
|
2610006WL003908
|
Darshan Singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882590
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
143
|
SUNAM
|
PB-10-006-003-001/120
(CHHAJLA)
|
2610006000NRG24310520230079904
|
31/05/2023
|
Bashir khan
|
2610006WL003908
|
Bashir khan
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882588
|
|
MR BASIR KHAN SO FAZALDEEN
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-003-001/31
(CHHAJLA)
|
2610006000NRG24310520230079905
|
31/05/2023
|
SATNAM SINGH
|
2610006WL003908
|
SATNAM SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882571
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
SUNAM
|
PB-10-006-063-001/112
(CHHAJLI)
|
2610006000NRG24310520230079908
|
31/05/2023
|
DARSHAN SINGH
|
2610006WL003908
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882606
|
|
MR DARSHAN SINGH SO NOHRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-063-001/150
(CHHAJLI)
|
2610006000NRG24310520230079909
|
31/05/2023
|
GINDER KAUR
|
2610006WL003908
|
GINDER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882572
|
|
GINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SUNAM
|
PB-10-006-063-001/161
(CHHAJLI)
|
2610006000NRG24310520230079910
|
31/05/2023
|
Baljinder Kaur
|
2610006WL003908
|
Baljinder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882603
|
|
BALJINDER KAUR WO SH RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SUNAM
|
PB-10-006-063-001/173
(CHHAJLI)
|
2610006000NRG24310520230079911
|
31/05/2023
|
KARNAIL KAUR
|
2610006WL003908
|
KARNAIL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882573
|
|
MRS KARNAIL KAUR AND DSSO PLA 149801 WO
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-063-001/182
(CHHAJLI)
|
2610006000NRG24310520230079912
|
31/05/2023
|
DARSHAN SINGH
|
2610006WL003908
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882598
|
|
DARSHAN SINGH SO SH GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SUNAM
|
PB-10-006-063-001/223
(CHHAJLI)
|
2610006000NRG24310520230079913
|
31/05/2023
|
BANT KAUR
|
2610006WL003908
|
BANT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882580
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-063-001/24
(CHHAJLI)
|
2610006000NRG24310520230079914
|
31/05/2023
|
LEELA SINGH
|
2610006WL003908
|
LEELA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882591
|
|
MR LEELA SINGH SO GARBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-063-001/257
(CHHAJLI)
|
2610006000NRG24310520230079916
|
31/05/2023
|
KULWINDER KAUR
|
2610006WL003908
|
KULWINDER KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882574
|
|
MRS KULWINDER KAUR WO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-063-001/276
(CHHAJLI)
|
2610006000NRG24310520230079918
|
31/05/2023
|
KARNAIL SINGH
|
2610006WL003908
|
KARNAIL SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882592
|
|
MR KARNAIL SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-063-001/307
(CHHAJLI)
|
2610006000NRG24310520230079919
|
31/05/2023
|
GURMEET KAUR
|
2610006WL003908
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882575
|
|
MRS GURMIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-063-001/346
(CHHAJLI)
|
2610006000NRG24310520230079921
|
31/05/2023
|
TULSI SINGH
|
2610006WL003908
|
TULSI SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882597
|
|
MR TULSI TULSI SO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-063-001/391
(CHHAJLI)
|
2610006000NRG24310520230079922
|
31/05/2023
|
NACHATTAR SINGH
|
2610006WL003908
|
NACHATTAR SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882600
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-063-001/437
(CHHAJLI)
|
2610006000NRG24310520230079923
|
31/05/2023
|
DEV SINGH
|
2610006WL003908
|
DEV SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882589
|
|
MR DEV SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-063-001/464
(CHHAJLI)
|
2610006000NRG24310520230079924
|
31/05/2023
|
GURMEET KAUR
|
2610006WL003908
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882577
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-063-001/480
(CHHAJLI)
|
2610006000NRG24310520230079925
|
31/05/2023
|
Kulwinder kaur
|
2610006WL003908
|
Kulwinder kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882594
|
|
MRS KULWINDER KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-063-001/574
(CHHAJLI)
|
2610006000NRG24310520230079926
|
31/05/2023
|
Bhinder kaur
|
2610006WL003908
|
Bhinder kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882593
|
|
MRS BHINDER KAUR WO JAGGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-063-001/620
(CHHAJLI)
|
2610006000NRG24310520230079928
|
31/05/2023
|
Navjot Kaur
|
2610006WL003908
|
Navjot Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882611
|
|
NAVJOT KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
SUNAM
|
PB-10-006-063-001/625
(CHHAJLI)
|
2610006000NRG24310520230079929
|
31/05/2023
|
Mano Kaur
|
2610006WL003908
|
Mano Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882601
|
|
MRS MANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-063-001/627
(CHHAJLI)
|
2610006000NRG24310520230079930
|
31/05/2023
|
Sandeep Kaur
|
2610006WL003908
|
Sandeep Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882607
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-063-001/669
(CHHAJLI)
|
2610006000NRG24310520230079931
|
31/05/2023
|
Gurwinder Kaur
|
2610006WL003908
|
Gurwinder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882610
|
|
MRS GURWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-063-001/720
(CHHAJLI)
|
2610006000NRG24310520230079933
|
31/05/2023
|
Gurmit Kaur
|
2610006WL003908
|
Gurmit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882609
|
|
MRS GURMEET KAUR WO MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-063-001/747
(CHHAJLI)
|
2610006000NRG24310520230079934
|
31/05/2023
|
Pala Singh
|
2610006WL003908
|
Pala Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882558
|
|
MR PALA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-063-001/748
(CHHAJLI)
|
2610006000NRG24310520230079935
|
31/05/2023
|
Hakam Singh
|
2610006WL003908
|
Hakam Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882599
|
|
HAKAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
168
|
SUNAM
|
PB-10-006-063-001/763
(CHHAJLI)
|
2610006000NRG24310520230079937
|
31/05/2023
|
Lal Singh
|
2610006WL003908
|
Lal Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882602
|
|
LAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
169
|
SUNAM
|
PB-10-006-063-001/90
(CHHAJLI)
|
2610006000NRG24310520230079938
|
31/05/2023
|
JAILA SINGH
|
2610006WL003908
|
JAILA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882596
|
|
MR ZAILLA SINGH SO JUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-063-001/91
(CHHAJLI)
|
2610006000NRG24310520230079939
|
31/05/2023
|
NASEEB KAUR
|
2610006WL003908
|
NASEEB KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882578
|
|
NASIB KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
171
|
SUNAM
|
PB-10-006-063-001/98
(CHHAJLI)
|
2610006000NRG24310520230079940
|
31/05/2023
|
KARTAAR SINGH
|
2610006WL003908
|
KARTAAR SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882579
|
|
KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
172
|
SUNAM
|
PB-10-006-003-001/1
(CHHAJLA)
|
2610006000NRG24310520230079903
|
31/05/2023
|
SAROOP SINGH
|
2610006WL003908
|
SAROOP SINGH
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882570
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
173
|
SUNAM
|
PB-10-006-064-001/356
(KHADIAL)
|
2610006000NRG24310520230079965
|
31/05/2023
|
Malkit Kaur
|
2610006WL003908
|
Malkit Kaur
|
00415
|
SBIN0051067
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882608
|
|
MALKIT KAUR W O MOTI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
174
|
SUNAM
|
PB-10-006-093-001/15
(LAKHMIR WALA)
|
2610006000NRG24310520230080282
|
31/05/2023
|
JAGDEV SINGH
|
2610006WL003915
|
JAGDEV SINGH
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882498
|
|
JAGDEV SINGH SO SADHU SINGH
|
UCO BANK(607066)
|
|
175
|
SUNAM
|
PB-10-006-093-001/196
(LAKHMIR WALA)
|
2610006000NRG24310520230080294
|
31/05/2023
|
Charanjit Kaur
|
2610006WL003915
|
Charanjit Kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882553
|
|
CHARANJIT KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
176
|
SUNAM
|
PB-10-006-064-001/397
(KHADIAL)
|
2610006000NRG24310520230079968
|
31/05/2023
|
Manjit Kaur
|
2610006WL003908
|
Manjit Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882545
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
SUNAM
|
PB-10-006-093-001/66
(LAKHMIR WALA)
|
2610006000NRG24310520230080328
|
31/05/2023
|
Sinder Kaur
|
2610006WL003915
|
Sinder Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882530
|
|
SHINDER KAUR BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257853
|
257853
|
|
|
|
|
|
|
|