|
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-10-006-086-001/163
(BIGRHWAL)
|
2610006000NRG24100720230188001
|
10/07/2023
|
MANGAL SINGH
|
2610006WL008437
|
MANGAL SINGH
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372704
|
|
MANGAL SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-091-001/183
(BAKHSHIWALA)
|
2610006000NRG24100720230189608
|
10/07/2023
|
MOHPAL KAUR
|
2610006WL008505
|
MOHPAL KAUR
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372743
|
|
MOHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUNAM
|
PB-10-006-091-001/207
(BAKHSHIWALA)
|
2610006000NRG24100720230189610
|
10/07/2023
|
KARAMJIT KAUR
|
2610006WL008505
|
KARAMJIT KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509372705
|
|
Karamjit Kaur
|
BANK OF BARODA(606985)
|
|
4
|
SUNAM
|
PB-10-006-091-001/229
(BAKHSHIWALA)
|
2610006000NRG24100720230189614
|
10/07/2023
|
Ranjit kaur
|
2610006WL008505
|
Ranjit kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509372528
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
SUNAM
|
PB-10-006-091-001/263
(BAKHSHIWALA)
|
2610006000NRG24100720230189616
|
10/07/2023
|
Jaspreet Kaur
|
2610006WL008505
|
Jaspreet Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372543
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SUNAM
|
PB-10-006-091-001/276
(BAKHSHIWALA)
|
2610006000NRG24100720230189617
|
10/07/2023
|
Gurmit kaur
|
2610006WL008505
|
Gurmit kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509372734
|
|
Gurmit Kaur
|
BANK OF BARODA(606985)
|
|
7
|
SUNAM
|
PB-10-006-091-001/311
(BAKHSHIWALA)
|
2610006000NRG24100720230189618
|
10/07/2023
|
BIRA BEGUM
|
2610006WL008505
|
BIRA BEGUM
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509372554
|
|
Bira Begam
|
BANK OF BARODA(606985)
|
|
8
|
SUNAM
|
PB-10-006-091-001/340
(BAKHSHIWALA)
|
2610006000NRG24100720230189624
|
10/07/2023
|
Charanjit Kaur
|
2610006WL008505
|
Charanjit Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372540
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUNAM
|
PB-10-006-091-001/358
(BAKHSHIWALA)
|
2610006000NRG24100720230189625
|
10/07/2023
|
KIRANJIT KAUR
|
2610006WL008505
|
KIRANJIT KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372533
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SUNAM
|
PB-10-006-091-001/57
(BAKHSHIWALA)
|
2610006000NRG24100720230189630
|
10/07/2023
|
Jarnail Singh
|
2610006WL008505
|
Jarnail Singh
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372680
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUNAM
|
PB-10-006-091-001/93
(BAKHSHIWALA)
|
2610006000NRG24100720230189634
|
10/07/2023
|
SUKHPAL KAUR
|
2610006WL008505
|
SUKHPAL KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509372716
|
|
Sukhpal Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-086-001/245
(BIGRHWAL)
|
2610006000NRG24100720230188008
|
10/07/2023
|
Beant Kaur
|
2610006WL008437
|
Beant Kaur
|
00048
|
BKID0006593
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372566
|
|
BEANT KAUR WO DILAWAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SUNAM
|
PB-10-006-091-001/29
(BAKHSHIWALA)
|
2610006000NRG24100720230188377
|
10/07/2023
|
Bahal Singh
|
2610006WL008452
|
Bahal Singh
|
00048
|
BKID0006593
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509372742
|
|
BAHAL SINGH S/O SHER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
SUNAM
|
PB-10-006-091-001/153
(BAKHSHIWALA)
|
2610006000NRG24100720230188370
|
10/07/2023
|
Najar singh
|
2610006WL008452
|
Najar singh
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372739
|
|
NAJAR SINGH
|
CANARA BANK(508532)
|
|
15
|
SUNAM
|
PB-10-006-091-001/179
(BAKHSHIWALA)
|
2610006000NRG24100720230189606
|
10/07/2023
|
RAJ KAUR
|
2610006WL008505
|
RAJ KAUR
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372693
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SUNAM
|
PB-10-006-091-001/226
(BAKHSHIWALA)
|
2610006000NRG24100720230188373
|
10/07/2023
|
GURSEWAK SINGH
|
2610006WL008452
|
GURSEWAK SINGH
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372548
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
17
|
SUNAM
|
PB-10-006-091-001/334
(BAKHSHIWALA)
|
2610006000NRG24100720230189622
|
10/07/2023
|
Gurpreet Kaur
|
2610006WL008505
|
Gurpreet Kaur
|
00078
|
CNRB0004199
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509372729
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SUNAM
|
PB-10-006-091-001/361
(BAKHSHIWALA)
|
2610006000NRG24100720230189626
|
10/07/2023
|
Jasveer Kaur
|
2610006WL008505
|
Jasveer Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372553
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
19
|
SUNAM
|
PB-10-006-091-001/365
(BAKHSHIWALA)
|
2610006000NRG24100720230189628
|
10/07/2023
|
Beant kaur
|
2610006WL008505
|
Beant kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372552
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUNAM
|
PB-10-006-091-001/67
(BAKHSHIWALA)
|
2610006000NRG24100720230189631
|
10/07/2023
|
Jasveer Kaur
|
2610006WL008505
|
Jasveer Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372702
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
21
|
SUNAM
|
PB-10-006-091-001/88-A
(BAKHSHIWALA)
|
2610006000NRG24100720230189633
|
10/07/2023
|
Gurmeet Singh
|
2610006WL008505
|
Gurmeet Singh
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509372542
|
|
GURMIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
22
|
SUNAM
|
PB-10-006-035-001/189
(UGRAHAN)
|
2610006000NRG24100720230188195
|
10/07/2023
|
Jit kaur
|
2610006WL008448
|
Jit kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372738
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SUNAM
|
PB-10-006-041-001/18
(AKAALGARH)
|
2610006000NRG24100720230187919
|
10/07/2023
|
Kashmir Kaur
|
2610006WL008435
|
Kashmir Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372708
|
|
Ms. KASHMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SUNAM
|
PB-10-006-041-001/44
(AKAALGARH)
|
2610006000NRG24100720230187935
|
10/07/2023
|
Sukhpal kaur
|
2610006WL008435
|
Sukhpal kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372722
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUNAM
|
PB-10-006-041-001/45
(AKAALGARH)
|
2610006000NRG24100720230187936
|
10/07/2023
|
Paramjit Kaur
|
2610006WL008435
|
Paramjit Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372754
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SUNAM
|
PB-10-006-041-001/5
(AKAALGARH)
|
2610006000NRG24100720230187939
|
10/07/2023
|
Rani Kaur
|
2610006WL008435
|
Rani Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372730
|
|
Mr. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SUNAM
|
PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24100720230188020
|
10/07/2023
|
MANPREET KAUR
|
2610006WL008438
|
MANPREET KAUR
|
00089
|
CBIN0284681
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3509372673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SUNAM
|
PB-10-006-048-001/75
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24100720230188032
|
10/07/2023
|
RAMJEET KAUR
|
2610006WL008438
|
RAMJEET KAUR
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509372740
|
|
Mr. RAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SUNAM
|
PB-10-006-086-001/149
(BIGRHWAL)
|
2610006000NRG24100720230188000
|
10/07/2023
|
SATPAL SHARMA
|
2610006WL008437
|
SATPAL SHARMA
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372720
|
|
Mr. SATPAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SUNAM
|
PB-10-006-091-001/267
(BAKHSHIWALA)
|
2610006000NRG24100720230188375
|
10/07/2023
|
Rajinder Singh
|
2610006WL008452
|
Rajinder Singh
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372530
|
|
Mr. RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
31
|
SUNAM
|
PB-10-006-078-001/591
(SHERON)
|
2610006000NRG24100720230188458
|
10/07/2023
|
bhola singh
|
2610006WL008455
|
bhola singh
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372645
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
SUNAM
|
PB-10-006-091-001/225
(BAKHSHIWALA)
|
2610006000NRG24100720230189613
|
10/07/2023
|
MANPREET KAUR
|
2610006WL008505
|
MANPREET KAUR
|
00127
|
FDRL0001975
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509372634
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
SUNAM
|
PB-10-006-078-001/113
(SHERON)
|
2610006000NRG24100720230188442
|
10/07/2023
|
BASANT SINGH
|
2610006WL008455
|
BASANT SINGH
|
00168
|
ICIC0001781
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372636
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
SUNAM
|
PB-10-006-078-001/654
(SHERON)
|
2610006000NRG24100720230188460
|
10/07/2023
|
Pal Kaur
|
2610006WL008455
|
Pal Kaur
|
00176
|
IDIB000S126
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372547
|
|
Pal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
SUNAM
|
PB-10-006-078-001/785
(SHERON)
|
2610006000NRG24100720230188223
|
10/07/2023
|
Jasveer Kaur
|
2610006WL008449
|
Jasveer Kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372752
|
|
Jasveer Kaur
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
SUNAM
|
PB-10-006-041-001/13
(AKAALGARH)
|
2610006000NRG24100720230187915
|
10/07/2023
|
Sukhwinder Kaur
|
2610006WL008435
|
Sukhwinder Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372564
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SUNAM
|
PB-10-006-041-001/17
(AKAALGARH)
|
2610006000NRG24100720230187918
|
10/07/2023
|
jasveer Kaur
|
2610006WL008435
|
jasveer Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372556
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SUNAM
|
PB-10-006-041-001/21
(AKAALGARH)
|
2610006000NRG24100720230187922
|
10/07/2023
|
Kamaljeet Kaur
|
2610006WL008435
|
Kamaljeet Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372560
|
|
KAMALJEET KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SUNAM
|
PB-10-006-041-001/23
(AKAALGARH)
|
2610006000NRG24100720230187923
|
10/07/2023
|
Ranjit Kaur
|
2610006WL008435
|
Ranjit Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372562
|
|
RANJEET KAUR W/O AMREEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SUNAM
|
PB-10-006-041-001/24
(AKAALGARH)
|
2610006000NRG24100720230187924
|
10/07/2023
|
Paramjit Kaur
|
2610006WL008435
|
Paramjit Kaur
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509372558
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
SUNAM
|
PB-10-006-041-001/25
(AKAALGARH)
|
2610006000NRG24100720230187925
|
10/07/2023
|
Kulwant Kaur
|
2610006WL008435
|
Kulwant Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372561
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
SUNAM
|
PB-10-006-041-001/37
(AKAALGARH)
|
2610006000NRG24100720230187930
|
10/07/2023
|
Balbir Kaur
|
2610006WL008435
|
Balbir Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372559
|
|
BALBIR KAUR WO NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUNAM
|
PB-10-006-041-001/39
(AKAALGARH)
|
2610006000NRG24100720230187931
|
10/07/2023
|
Harbans Singh
|
2610006WL008435
|
Harbans Singh
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372563
|
|
HARBANS SINGH SO JABANDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUNAM
|
PB-10-006-041-001/4
(AKAALGARH)
|
2610006000NRG24100720230187932
|
10/07/2023
|
Diljit Kaur
|
2610006WL008435
|
Diljit Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372567
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SUNAM
|
PB-10-006-041-001/41
(AKAALGARH)
|
2610006000NRG24100720230187933
|
10/07/2023
|
Baljinder Kaur
|
2610006WL008435
|
Baljinder Kaur
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509372557
|
|
BALJINDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUNAM
|
PB-10-006-091-001/171
(BAKHSHIWALA)
|
2610006000NRG24100720230188371
|
10/07/2023
|
Kirpa Singh
|
2610006WL008452
|
Kirpa Singh
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372555
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
47
|
SUNAM
|
PB-10-006-041-001/28
(AKAALGARH)
|
2610006000NRG24100720230187927
|
10/07/2023
|
Gurdev Kaur
|
2610006WL008435
|
Gurdev Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372570
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUNAM
|
PB-10-006-053-001/105
(RAMGARH JAWANDHAY)
|
2610006000NRG24100720230188035
|
10/07/2023
|
BINDER KAUR
|
2610006WL008439
|
BINDER KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372572
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUNAM
|
PB-10-006-053-001/147
(RAMGARH JAWANDHAY)
|
2610006000NRG24100720230188038
|
10/07/2023
|
BHURA SINGH
|
2610006WL008439
|
BHURA SINGH
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372581
|
|
BHURA SINGH & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-053-001/205
(RAMGARH JAWANDHAY)
|
2610006000NRG24100720230188039
|
10/07/2023
|
Gurmel Kaur
|
2610006WL008439
|
Gurmel Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372591
|
|
GURMAIL KAUR & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUNAM
|
PB-10-006-053-001/326
(RAMGARH JAWANDHAY)
|
2610006000NRG24100720230188043
|
10/07/2023
|
HARWINDER KAUR
|
2610006WL008439
|
HARWINDER KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372600
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUNAM
|
PB-10-006-053-001/82
(RAMGARH JAWANDHAY)
|
2610006000NRG24100720230188048
|
10/07/2023
|
Baldev singh
|
2610006WL008439
|
Baldev singh
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372593
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUNAM
|
PB-10-006-086-001/1
(BIGRHWAL)
|
2610006000NRG24100720230187995
|
10/07/2023
|
BALDEV SINGH
|
2610006WL008437
|
BALDEV SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372571
|
|
BALDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUNAM
|
PB-10-006-086-001/108
(BIGRHWAL)
|
2610006000NRG24100720230189034
|
10/07/2023
|
MALKEET KAUR
|
2610006WL008479
|
MALKEET KAUR
|
00354
|
PUNB0043800
|
606
|
606
|
Rejected
|
17/07/2023
|
|
3509372573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SUNAM
|
PB-10-006-086-001/143
(BIGRHWAL)
|
2610006000NRG24100720230189037
|
10/07/2023
|
KARNAIL KAUR
|
2610006WL008479
|
KARNAIL KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372574
|
|
KARNAIL KAUR & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-086-001/146
(BIGRHWAL)
|
2610006000NRG24100720230187999
|
10/07/2023
|
JASPREET KAUR
|
2610006WL008437
|
JASPREET KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372575
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUNAM
|
PB-10-006-086-001/159
(BIGRHWAL)
|
2610006000NRG24100720230189038
|
10/07/2023
|
CHARANJIT KAUR
|
2610006WL008479
|
CHARANJIT KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372579
|
|
CHARANJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-086-001/160
(BIGRHWAL)
|
2610006000NRG24100720230189039
|
10/07/2023
|
GEJ KAUR
|
2610006WL008479
|
GEJ KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372578
|
|
GEJ KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-086-001/178
(BIGRHWAL)
|
2610006000NRG24100720230188003
|
10/07/2023
|
BALJIT KAUR
|
2610006WL008437
|
BALJIT KAUR
|
00354
|
PUNB0043800
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509372580
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUNAM
|
PB-10-006-086-001/203
(BIGRHWAL)
|
2610006000NRG24100720230188005
|
10/07/2023
|
GURPREET KAUR
|
2610006WL008437
|
GURPREET KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372594
|
|
GURPREET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUNAM
|
PB-10-006-086-001/205
(BIGRHWAL)
|
2610006000NRG24100720230189041
|
10/07/2023
|
Gurdev kaur
|
2610006WL008479
|
Gurdev kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372565
|
|
GURDEV KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-086-001/209
(BIGRHWAL)
|
2610006000NRG24100720230189042
|
10/07/2023
|
Manjeet singh
|
2610006WL008479
|
Manjeet singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372603
|
|
MANJEET KAUR W/O RASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-086-001/228
(BIGRHWAL)
|
2610006000NRG24100720230189043
|
10/07/2023
|
Sarbjit Kaur
|
2610006WL008479
|
Sarbjit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372596
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-086-001/233
(BIGRHWAL)
|
2610006000NRG24100720230189044
|
10/07/2023
|
Sandeep Kaur
|
2610006WL008479
|
Sandeep Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372598
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUNAM
|
PB-10-006-086-001/235
(BIGRHWAL)
|
2610006000NRG24100720230188006
|
10/07/2023
|
Sandeep Kaur
|
2610006WL008437
|
Sandeep Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372599
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-086-001/237
(BIGRHWAL)
|
2610006000NRG24100720230188007
|
10/07/2023
|
Raj Kaur
|
2610006WL008437
|
Raj Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372589
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-086-001/239
(BIGRHWAL)
|
2610006000NRG24100720230189045
|
10/07/2023
|
Dev Singh
|
2610006WL008479
|
Dev Singh
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372569
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-086-001/241
(BIGRHWAL)
|
2610006000NRG24100720230189046
|
10/07/2023
|
Karnail Singh
|
2610006WL008479
|
Karnail Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372583
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-086-001/244
(BIGRHWAL)
|
2610006000NRG24100720230189047
|
10/07/2023
|
Labh Kaur
|
2610006WL008479
|
Labh Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372597
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-086-001/251
(BIGRHWAL)
|
2610006000NRG24100720230188009
|
10/07/2023
|
Gurjinder Kaur
|
2610006WL008437
|
Gurjinder Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372595
|
|
GURJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-086-001/253
(BIGRHWAL)
|
2610006000NRG24100720230189048
|
10/07/2023
|
Manpreet Kaur
|
2610006WL008479
|
Manpreet Kaur
|
00354
|
PUNB0043800
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509372601
|
|
MANPREET KAUR W/O HARMAILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-086-001/254
(BIGRHWAL)
|
2610006000NRG24100720230188010
|
10/07/2023
|
Amandeep Kaur
|
2610006WL008437
|
Amandeep Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372585
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUNAM
|
PB-10-006-086-001/259
(BIGRHWAL)
|
2610006000NRG24100720230188011
|
10/07/2023
|
Rani Kaur
|
2610006WL008437
|
Rani Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372588
|
|
RANI KAUR W/O LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-086-001/260
(BIGRHWAL)
|
2610006000NRG24100720230188012
|
10/07/2023
|
Amandeep Kaur
|
2610006WL008437
|
Amandeep Kaur
|
00354
|
PUNB0043800
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509372587
|
|
AMANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-086-001/268
(BIGRHWAL)
|
2610006000NRG24100720230188014
|
10/07/2023
|
Kiran Kaur
|
2610006WL008437
|
Kiran Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372584
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-086-001/33
(BIGRHWAL)
|
2610006000NRG24100720230189050
|
10/07/2023
|
Karnail Kaur
|
2610006WL008479
|
Karnail Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3509372590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SUNAM
|
PB-10-006-086-001/4
(BIGRHWAL)
|
2610006000NRG24100720230188015
|
10/07/2023
|
DEV SINGH
|
2610006WL008437
|
DEV SINGH
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372576
|
|
DEV SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUNAM
|
PB-10-006-086-001/40
(BIGRHWAL)
|
2610006000NRG24100720230189052
|
10/07/2023
|
LABH KAUR
|
2610006WL008479
|
LABH KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3509372577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SUNAM
|
PB-10-006-086-001/42
(BIGRHWAL)
|
2610006000NRG24100720230188016
|
10/07/2023
|
JEET SINGH
|
2610006WL008437
|
JEET SINGH
|
00354
|
PUNB0043800
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509372602
|
|
JEET SINGH S/O PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-086-001/49
(BIGRHWAL)
|
2610006000NRG24100720230189054
|
10/07/2023
|
SUKHDEV SINGH
|
2610006WL008479
|
SUKHDEV SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372582
|
|
SUKHDEV SINGH AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUNAM
|
PB-10-006-086-001/96
(BIGRHWAL)
|
2610006000NRG24100720230189058
|
10/07/2023
|
CHARAN SINGH
|
2610006WL008479
|
CHARAN SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372586
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-091-001/357
(BAKHSHIWALA)
|
2610006000NRG24100720230188378
|
10/07/2023
|
Chhaju Singh
|
2610006WL008452
|
Chhaju Singh
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372568
|
|
MR CHHAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
83
|
SUNAM
|
PB-10-006-035-001/208
(UGRAHAN)
|
2610006000NRG24100720230188197
|
10/07/2023
|
Tej Kaur
|
2610006WL008448
|
Tej Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372651
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
SUNAM
|
PB-10-006-035-001/269
(UGRAHAN)
|
2610006000NRG24100720230188198
|
10/07/2023
|
Sinder Kaur
|
2610006WL008448
|
Sinder Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372640
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-035-001/282
(UGRAHAN)
|
2610006000NRG24100720230188199
|
10/07/2023
|
Harpal Kaur
|
2610006WL008448
|
Harpal Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372592
|
|
HARPAL KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUNAM
|
PB-10-006-035-001/9
(UGRAHAN)
|
2610006000NRG24100720230188203
|
10/07/2023
|
HARPAL KAUR
|
2610006WL008448
|
HARPAL KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372617
|
|
HARPAL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUNAM
|
PB-10-006-091-001/13
(BAKHSHIWALA)
|
2610006000NRG24100720230189604
|
10/07/2023
|
Santosh Rani
|
2610006WL008505
|
Santosh Rani
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372661
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUNAM
|
PB-10-006-091-001/216
(BAKHSHIWALA)
|
2610006000NRG24100720230188372
|
10/07/2023
|
BABU SINGH
|
2610006WL008452
|
BABU SINGH
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372627
|
|
Mr. BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SUNAM
|
PB-10-006-091-001/52
(BAKHSHIWALA)
|
2610006000NRG24100720230189629
|
10/07/2023
|
RAJU SINGH
|
2610006WL008505
|
RAJU SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372616
|
|
RAJU SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
90
|
SUNAM
|
PB-10-006-078-001/123
(SHERON)
|
2610006000NRG24100720230188206
|
10/07/2023
|
KIRNA KAUR
|
2610006WL008449
|
KIRNA KAUR
|
00354
|
PUNB0075400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372663
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
91
|
SUNAM
|
PB-10-006-053-001/128
(RAMGARH JAWANDHAY)
|
2610006000NRG24100720230188036
|
10/07/2023
|
Karnail Singh
|
2610006WL008439
|
Karnail Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372605
|
|
KARNAIL SINGH SO SAISI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUNAM
|
PB-10-006-053-001/129
(RAMGARH JAWANDHAY)
|
2610006000NRG24100720230188037
|
10/07/2023
|
Malkeet Kaur
|
2610006WL008439
|
Malkeet Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372606
|
|
MALKIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUNAM
|
PB-10-006-053-001/21
(RAMGARH JAWANDHAY)
|
2610006000NRG24100720230188040
|
10/07/2023
|
AJAIB SINGH
|
2610006WL008439
|
AJAIB SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372638
|
|
AJAIB SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUNAM
|
PB-10-006-053-001/29
(RAMGARH JAWANDHAY)
|
2610006000NRG24100720230188041
|
10/07/2023
|
Chhajju Singh
|
2610006WL008439
|
Chhajju Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372607
|
|
CHHAJU SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUNAM
|
PB-10-006-053-001/68
(RAMGARH JAWANDHAY)
|
2610006000NRG24100720230188044
|
10/07/2023
|
GURJANT SINGH
|
2610006WL008439
|
GURJANT SINGH
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509372608
|
|
GURJANT SINGH
|
AXIS BANK(607153)
|
|
96
|
SUNAM
|
PB-10-006-053-001/72
(RAMGARH JAWANDHAY)
|
2610006000NRG24100720230188045
|
10/07/2023
|
SURJEET KAUR
|
2610006WL008439
|
SURJEET KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372609
|
|
SURJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUNAM
|
PB-10-006-053-001/76
(RAMGARH JAWANDHAY)
|
2610006000NRG24100720230188046
|
10/07/2023
|
BALDEV KAUR
|
2610006WL008439
|
BALDEV KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372610
|
|
BALDEV KAUR WO MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUNAM
|
PB-10-006-053-001/77
(RAMGARH JAWANDHAY)
|
2610006000NRG24100720230188047
|
10/07/2023
|
Harjinder Kaur
|
2610006WL008439
|
Harjinder Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372628
|
|
HARJINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUNAM
|
PB-10-006-087-001/100
(CHATHA NANHERAH)
|
2610006000NRG24100720230188049
|
10/07/2023
|
BORE SINGH
|
2610006WL008439
|
BORE SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372613
|
|
BORIYA SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUNAM
|
PB-10-006-087-001/130
(CHATHA NANHERAH)
|
2610006000NRG24100720230188050
|
10/07/2023
|
GOBIND SINGH
|
2610006WL008439
|
GOBIND SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372614
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUNAM
|
PB-10-006-087-001/15
(CHATHA NANHERAH)
|
2610006000NRG24100720230188051
|
10/07/2023
|
SUKHPAL KAUR
|
2610006WL008439
|
SUKHPAL KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509372615
|
|
SUKHPAL KAUR W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUNAM
|
PB-10-006-087-001/208
(CHATHA NANHERAH)
|
2610006000NRG24100720230188052
|
10/07/2023
|
SURJIT KAUR
|
2610006WL008439
|
SURJIT KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372622
|
|
SURJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUNAM
|
PB-10-006-087-001/262
(CHATHA NANHERAH)
|
2610006000NRG24100720230188053
|
10/07/2023
|
Rani
|
2610006WL008439
|
Rani
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372658
|
|
RANI WO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUNAM
|
PB-10-006-087-001/34
(CHATHA NANHERAH)
|
2610006000NRG24100720230188054
|
10/07/2023
|
MAKHAN SINGH
|
2610006WL008439
|
MAKHAN SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372604
|
|
MAKHAN SINGH & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUNAM
|
PB-10-006-087-001/353
(CHATHA NANHERAH)
|
2610006000NRG24100720230188055
|
10/07/2023
|
major singh
|
2610006WL008439
|
major singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372653
|
|
MEJAR SINGH S/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUNAM
|
PB-10-006-087-001/359
(CHATHA NANHERAH)
|
2610006000NRG24100720230188056
|
10/07/2023
|
Jaswinder Kaur
|
2610006WL008439
|
Jaswinder Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372648
|
|
JASWINDER KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SUNAM
|
PB-10-006-087-001/383
(CHATHA NANHERAH)
|
2610006000NRG24100720230188057
|
10/07/2023
|
karnail singh
|
2610006WL008439
|
karnail singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372656
|
|
KARNAIL SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUNAM
|
PB-10-006-087-001/391
(CHATHA NANHERAH)
|
2610006000NRG24100720230188058
|
10/07/2023
|
Ram Nath
|
2610006WL008439
|
Ram Nath
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509372641
|
|
RAM NATH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SUNAM
|
PB-10-006-087-001/409
(CHATHA NANHERAH)
|
2610006000NRG24100720230188059
|
10/07/2023
|
Karamjit Kaur
|
2610006WL008439
|
Karamjit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3509372642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SUNAM
|
PB-10-006-087-001/427
(CHATHA NANHERAH)
|
2610006000NRG24100720230188060
|
10/07/2023
|
Rani Kaur
|
2610006WL008439
|
Rani Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372657
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SUNAM
|
PB-10-006-087-001/45
(CHATHA NANHERAH)
|
2610006000NRG24100720230188061
|
10/07/2023
|
Labh Kaur
|
2610006WL008439
|
Labh Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372643
|
|
LABH KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
112
|
SUNAM
|
PB-10-006-078-001/765
(SHERON)
|
2610006000NRG24100720230188220
|
10/07/2023
|
Charanjit Kaur
|
2610006WL008449
|
Charanjit Kaur
|
00354
|
PUNB0149110
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509372659
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
113
|
SUNAM
|
PB-10-006-041-001/11
(AKAALGARH)
|
2610006000NRG24100720230187913
|
10/07/2023
|
Harbans Kaur
|
2610006WL008435
|
Harbans Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372711
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-086-001/106
(BIGRHWAL)
|
2610006000NRG24100720230189033
|
10/07/2023
|
NACHHATAR KAUR
|
2610006WL008479
|
NACHHATAR KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3509372681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SUNAM
|
PB-10-006-086-001/119
(BIGRHWAL)
|
2610006000NRG24100720230187997
|
10/07/2023
|
JASPAL KAUR
|
2610006WL008437
|
JASPAL KAUR
|
00354
|
PUNB0524610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509372682
|
|
JASPAL KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUNAM
|
PB-10-006-086-001/135
(BIGRHWAL)
|
2610006000NRG24100720230189035
|
10/07/2023
|
TEJ KAUR
|
2610006WL008479
|
TEJ KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3509372683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
SUNAM
|
PB-10-006-086-001/136
(BIGRHWAL)
|
2610006000NRG24100720230189036
|
10/07/2023
|
JEET KAUR
|
2610006WL008479
|
JEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372684
|
|
JEET KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUNAM
|
PB-10-006-086-001/138
(BIGRHWAL)
|
2610006000NRG24100720230187998
|
10/07/2023
|
SURJIT KAUR
|
2610006WL008437
|
SURJIT KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372685
|
|
SURJEET KAUR WO SHER SINGH URF SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUNAM
|
PB-10-006-086-001/168
(BIGRHWAL)
|
2610006000NRG24100720230189040
|
10/07/2023
|
HARBANSH KAUR
|
2610006WL008479
|
HARBANSH KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372701
|
|
HARBANS KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUNAM
|
PB-10-006-086-001/176
(BIGRHWAL)
|
2610006000NRG24100720230188002
|
10/07/2023
|
INDERJEET KAUR
|
2610006WL008437
|
INDERJEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372535
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SUNAM
|
PB-10-006-086-001/3
(BIGRHWAL)
|
2610006000NRG24100720230189049
|
10/07/2023
|
GURDEV KAUR
|
2610006WL008479
|
GURDEV KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3509372686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
SUNAM
|
PB-10-006-086-001/37
(BIGRHWAL)
|
2610006000NRG24100720230189051
|
10/07/2023
|
RAVINDER KAUR
|
2610006WL008479
|
RAVINDER KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372687
|
|
RAVINDER KAUR WO RAMISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SUNAM
|
PB-10-006-086-001/47
(BIGRHWAL)
|
2610006000NRG24100720230189053
|
10/07/2023
|
RAJVINDER KAUR
|
2610006WL008479
|
RAJVINDER KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372688
|
|
RAJVINDER KAUR WO MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUNAM
|
PB-10-006-086-001/7
(BIGRHWAL)
|
2610006000NRG24100720230188017
|
10/07/2023
|
Golo
|
2610006WL008437
|
Golo
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372737
|
|
GOLO WO KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SUNAM
|
PB-10-006-086-001/77
(BIGRHWAL)
|
2610006000NRG24100720230189055
|
10/07/2023
|
LACHHMI KAUR
|
2610006WL008479
|
LACHHMI KAUR
|
00354
|
PUNB0524610
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3509372534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SUNAM
|
PB-10-006-086-001/85
(BIGRHWAL)
|
2610006000NRG24100720230189056
|
10/07/2023
|
AMARJEET KAUR
|
2610006WL008479
|
AMARJEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372689
|
|
AMARJIT KAUR W/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUNAM
|
PB-10-006-086-001/86
(BIGRHWAL)
|
2610006000NRG24100720230189057
|
10/07/2023
|
PARAMJEET KAUR
|
2610006WL008479
|
PARAMJEET KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3509372690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SUNAM
|
PB-10-006-091-001/324
(BAKHSHIWALA)
|
2610006000NRG24100720230189620
|
10/07/2023
|
Ram Gir
|
2610006WL008505
|
Ram Gir
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372544
|
|
RAM GIR SO TEJ GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
129
|
SUNAM
|
PB-10-006-078-001/106
(SHERON)
|
2610006000NRG24100720230188205
|
10/07/2023
|
GURDEV KAUR
|
2610006WL008449
|
GURDEV KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372692
|
|
GURDEV KAUR W/O RULDU DASS
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
130
|
SUNAM
|
PB-10-006-078-001/12
(SHERON)
|
2610006000NRG24100720230188226
|
10/07/2023
|
BABLJEET KAUR
|
2610006WL008450
|
BABLJEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372666
|
|
BABALJEET KAUR D/O SOHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUNAM
|
PB-10-006-078-001/13
(SHERON)
|
2610006000NRG24100720230188443
|
10/07/2023
|
Dharam Singh
|
2610006WL008455
|
Dharam Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3509372620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
SUNAM
|
PB-10-006-078-001/133
(SHERON)
|
2610006000NRG24100720230188207
|
10/07/2023
|
LABH KAUR
|
2610006WL008449
|
LABH KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372675
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-078-001/144
(SHERON)
|
2610006000NRG24100720230188227
|
10/07/2023
|
rani kaur
|
2610006WL008450
|
rani kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372715
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SUNAM
|
PB-10-006-078-001/163
(SHERON)
|
2610006000NRG24100720230188228
|
10/07/2023
|
MANJEET KAUR
|
2610006WL008450
|
MANJEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372611
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SUNAM
|
PB-10-006-078-001/182
(SHERON)
|
2610006000NRG24100720230188445
|
10/07/2023
|
MITA SINGH
|
2610006WL008455
|
MITA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372724
|
|
MR MITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-078-001/195
(SHERON)
|
2610006000NRG24100720230188208
|
10/07/2023
|
KARNAIL KAUR
|
2610006WL008449
|
KARNAIL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372676
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
SUNAM
|
PB-10-006-078-001/198
(SHERON)
|
2610006000NRG24100720230188209
|
10/07/2023
|
LABH KAUR
|
2610006WL008449
|
LABH KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372612
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-078-001/203
(SHERON)
|
2610006000NRG24100720230188446
|
10/07/2023
|
BHURA SINGH
|
2610006WL008455
|
BHURA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372691
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-078-001/215
(SHERON)
|
2610006000NRG24100720230188447
|
10/07/2023
|
BABRA SINGH
|
2610006WL008455
|
BABRA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372647
|
|
BABRA SINGHJASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-078-001/228
(SHERON)
|
2610006000NRG24100720230188230
|
10/07/2023
|
PREET KAUR
|
2610006WL008450
|
PREET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372677
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
SUNAM
|
PB-10-006-078-001/243
(SHERON)
|
2610006000NRG24100720230188231
|
10/07/2023
|
PALO
|
2610006WL008450
|
PALO
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3509372678
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
SUNAM
|
PB-10-006-078-001/244
(SHERON)
|
2610006000NRG24100720230188210
|
10/07/2023
|
JARNAIL SINGH
|
2610006WL008449
|
JARNAIL SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372649
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-078-001/324
(SHERON)
|
2610006000NRG24100720230188448
|
10/07/2023
|
CHARANJIT KAUR
|
2610006WL008455
|
CHARANJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372631
|
|
CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-078-001/355
(SHERON)
|
2610006000NRG24100720230188449
|
10/07/2023
|
SOHAN SINGH
|
2610006WL008455
|
SOHAN SINGH
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509372529
|
|
SOHAN SINGH S/O KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
145
|
SUNAM
|
PB-10-006-078-001/371
(SHERON)
|
2610006000NRG24100720230188211
|
10/07/2023
|
JAGGAR SINGH
|
2610006WL008449
|
JAGGAR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372629
|
|
MR JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-078-001/388
(SHERON)
|
2610006000NRG24100720230188450
|
10/07/2023
|
Karamjit Kaur
|
2610006WL008455
|
Karamjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3509372618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
SUNAM
|
PB-10-006-078-001/392
(SHERON)
|
2610006000NRG24100720230188233
|
10/07/2023
|
Angrej Kaur
|
2610006WL008450
|
Angrej Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372537
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
SUNAM
|
PB-10-006-078-001/436
(SHERON)
|
2610006000NRG24100720230188235
|
10/07/2023
|
Bhola Singh
|
2610006WL008450
|
Bhola Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3509372639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
SUNAM
|
PB-10-006-078-001/443
(SHERON)
|
2610006000NRG24100720230188236
|
10/07/2023
|
Anguri
|
2610006WL008450
|
Anguri
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509372619
|
|
MR ANGURI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-078-001/448
(SHERON)
|
2610006000NRG24100720230188237
|
10/07/2023
|
Gurmail Kaur
|
2610006WL008450
|
Gurmail Kaur
|
00415
|
SBIN0003317
|
303
|
303
|
Rejected
|
17/07/2023
|
|
3509372635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
SUNAM
|
PB-10-006-078-001/449
(SHERON)
|
2610006000NRG24100720230188212
|
10/07/2023
|
Gurmit Singh
|
2610006WL008449
|
Gurmit Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509372621
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
SUNAM
|
PB-10-006-078-001/453
(SHERON)
|
2610006000NRG24100720230188451
|
10/07/2023
|
RAJAN SINGH
|
2610006WL008455
|
RAJAN SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372664
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-078-001/479
(SHERON)
|
2610006000NRG24100720230188452
|
10/07/2023
|
Sukhpal Kaur
|
2610006WL008455
|
Sukhpal Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372700
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
SUNAM
|
PB-10-006-078-001/492
(SHERON)
|
2610006000NRG24100720230188453
|
10/07/2023
|
Darshan Singh
|
2610006WL008455
|
Darshan Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372626
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-078-001/493
(SHERON)
|
2610006000NRG24100720230188454
|
10/07/2023
|
Mahinder Kaur
|
2610006WL008455
|
Mahinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372623
|
|
MRS MOHINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-078-001/519
(SHERON)
|
2610006000NRG24100720230188455
|
10/07/2023
|
SUKHWINDER KAUR
|
2610006WL008455
|
SUKHWINDER KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372698
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
SUNAM
|
PB-10-006-078-001/525
(SHERON)
|
2610006000NRG24100720230188238
|
10/07/2023
|
Labh Khan
|
2610006WL008450
|
Labh Khan
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372644
|
|
MR LABH KHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-078-001/528
(SHERON)
|
2610006000NRG24100720230188239
|
10/07/2023
|
KRISHNA DEVI
|
2610006WL008450
|
KRISHNA DEVI
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372536
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-078-001/55
(SHERON)
|
2610006000NRG24100720230188240
|
10/07/2023
|
Gurdev Kaur
|
2610006WL008450
|
Gurdev Kaur
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509372624
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
SUNAM
|
PB-10-006-078-001/568
(SHERON)
|
2610006000NRG24100720230188241
|
10/07/2023
|
Manjit Kaur
|
2610006WL008450
|
Manjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372721
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
SUNAM
|
PB-10-006-078-001/579
(SHERON)
|
2610006000NRG24100720230188457
|
10/07/2023
|
paramjit singh
|
2610006WL008455
|
paramjit singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372637
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-078-001/581
(SHERON)
|
2610006000NRG24100720230188242
|
10/07/2023
|
sukhdeep kaur
|
2610006WL008450
|
sukhdeep kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372531
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-078-001/598
(SHERON)
|
2610006000NRG24100720230188215
|
10/07/2023
|
surjit kaur
|
2610006WL008449
|
surjit kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372633
|
|
MRS SURJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-078-001/619
(SHERON)
|
2610006000NRG24100720230188243
|
10/07/2023
|
Gurpreet Singh
|
2610006WL008450
|
Gurpreet Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372667
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-078-001/634
(SHERON)
|
2610006000NRG24100720230188459
|
10/07/2023
|
Bhola singh
|
2610006WL008455
|
Bhola singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372655
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-078-001/671
(SHERON)
|
2610006000NRG24100720230188216
|
10/07/2023
|
Darshan Kaur
|
2610006WL008449
|
Darshan Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372650
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
SUNAM
|
PB-10-006-078-001/773
(SHERON)
|
2610006000NRG24100720230188221
|
10/07/2023
|
Jaswinder Kaur
|
2610006WL008449
|
Jaswinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372654
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-078-001/777
(SHERON)
|
2610006000NRG24100720230188222
|
10/07/2023
|
Nikka Singh
|
2610006WL008449
|
Nikka Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372750
|
|
NIKKA SINGH S/O BHAJNA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
169
|
SUNAM
|
PB-10-006-078-001/780
(SHERON)
|
2610006000NRG24100720230188244
|
10/07/2023
|
Sarbjeet Kaur
|
2610006WL008450
|
Sarbjeet Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509372751
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
SUNAM
|
PB-10-006-078-001/790
(SHERON)
|
2610006000NRG24100720230188224
|
10/07/2023
|
SARBJIT KAUR
|
2610006WL008449
|
SARBJIT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3509372549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68175
|
68175
|
|
|
|
|
|
|
|
|
171
|
SUNAM
|
PB-10-006-035-001/6
(UGRAHAN)
|
2610006000NRG24100720230188201
|
10/07/2023
|
GURMEET KAUR
|
2610006WL008448
|
GURMEET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372670
|
|
GURMIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SUNAM
|
PB-10-006-035-001/8
(UGRAHAN)
|
2610006000NRG24100720230188202
|
10/07/2023
|
BALJEET KAUR
|
2610006WL008448
|
BALJEET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372717
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
SUNAM
|
PB-10-006-041-001/12
(AKAALGARH)
|
2610006000NRG24100720230187914
|
10/07/2023
|
Balwinder Kaur
|
2610006WL008435
|
Balwinder Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372713
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-041-001/14
(AKAALGARH)
|
2610006000NRG24100720230187916
|
10/07/2023
|
Angraj Kaur
|
2610006WL008435
|
Angraj Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372707
|
|
ANGREJ KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
SUNAM
|
PB-10-006-041-001/16
(AKAALGARH)
|
2610006000NRG24100720230187917
|
10/07/2023
|
Malkit Kaur
|
2610006WL008435
|
Malkit Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372745
|
|
MALKIT KAUR
|
INDUSIND BANK(607189)
|
|
176
|
SUNAM
|
PB-10-006-041-001/2
(AKAALGARH)
|
2610006000NRG24100720230187920
|
10/07/2023
|
Sukhwinder Kaur
|
2610006WL008435
|
Sukhwinder Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372746
|
|
Mr. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SUNAM
|
PB-10-006-041-001/21
(AKAALGARH)
|
2610006000NRG24100720230187921
|
10/07/2023
|
Dhanmaya Kaur
|
2610006WL008435
|
Dhanmaya Kaur
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509372712
|
|
MRS THAN MAYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-041-001/27
(AKAALGARH)
|
2610006000NRG24100720230187926
|
10/07/2023
|
Manjit Kaur
|
2610006WL008435
|
Manjit Kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509372710
|
|
MANJEET KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SUNAM
|
PB-10-006-041-001/30
(AKAALGARH)
|
2610006000NRG24100720230187928
|
10/07/2023
|
jangeer kaur
|
2610006WL008435
|
jangeer kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372709
|
|
JANGIR KOUR D S W O SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SUNAM
|
PB-10-006-041-001/32
(AKAALGARH)
|
2610006000NRG24100720230187929
|
10/07/2023
|
Paramjit Kaur
|
2610006WL008435
|
Paramjit Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372706
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-041-001/47
(AKAALGARH)
|
2610006000NRG24100720230187938
|
10/07/2023
|
Rajinder Kaur
|
2610006WL008435
|
Rajinder Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372744
|
|
RAJINDER KAUR
|
INDUSIND BANK(607189)
|
|
182
|
SUNAM
|
PB-10-006-041-001/53
(AKAALGARH)
|
2610006000NRG24100720230187941
|
10/07/2023
|
Mandeep kaur
|
2610006WL008435
|
Mandeep kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372747
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
SUNAM
|
PB-10-006-041-001/59
(AKAALGARH)
|
2610006000NRG24100720230187942
|
10/07/2023
|
PALWINDER KAUR
|
2610006WL008435
|
PALWINDER KAUR
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509372551
|
|
PALVINDER KAUR DO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SUNAM
|
PB-10-006-041-001/6
(AKAALGARH)
|
2610006000NRG24100720230187943
|
10/07/2023
|
Manjit Kaur
|
2610006WL008435
|
Manjit Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372753
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-048-001/25-A
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24100720230188022
|
10/07/2023
|
KARNAIL SINGH
|
2610006WL008438
|
KARNAIL SINGH
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372735
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-048-001/7
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24100720230188031
|
10/07/2023
|
Kiranjeet Kaur
|
2610006WL008438
|
Kiranjeet Kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509372736
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-053-001/302
(RAMGARH JAWANDHAY)
|
2610006000NRG24100720230188042
|
10/07/2023
|
MANJIT KAUR
|
2610006WL008439
|
MANJIT KAUR
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372532
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SUNAM
|
PB-10-006-091-001/224
(BAKHSHIWALA)
|
2610006000NRG24100720230189612
|
10/07/2023
|
Gurdeep Singh
|
2610006WL008505
|
Gurdeep Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372662
|
|
GURDEEP SINGH SO JAI PARKASH
|
UCO BANK(607066)
|
|
189
|
SUNAM
|
PB-10-006-091-001/329
(BAKHSHIWALA)
|
2610006000NRG24100720230189621
|
10/07/2023
|
Sandeep Kaur
|
2610006WL008505
|
Sandeep Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372546
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
190
|
SUNAM
|
PB-10-006-086-001/199
(BIGRHWAL)
|
2610006000NRG24100720230188004
|
10/07/2023
|
sarabjeet kaur
|
2610006WL008437
|
sarabjeet kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372714
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SUNAM
|
PB-10-006-091-001/188
(BAKHSHIWALA)
|
2610006000NRG24100720230189609
|
10/07/2023
|
SUKHPAL KAUR
|
2610006WL008505
|
SUKHPAL KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372703
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
192
|
SUNAM
|
PB-10-006-048-001/11
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24100720230188019
|
10/07/2023
|
KUKAR SINGH
|
2610006WL008438
|
KUKAR SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509372672
|
|
MR GHUKKAR SINGH NERGA GHUKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-048-001/33
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24100720230188024
|
10/07/2023
|
AVTAR SINGH
|
2610006WL008438
|
AVTAR SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372674
|
|
MR AVTAR SINGH KEMESHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUNAM
|
PB-10-006-048-001/44
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24100720230188025
|
10/07/2023
|
Rani kaur
|
2610006WL008438
|
Rani kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372696
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUNAM
|
PB-10-006-048-001/47
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24100720230188026
|
10/07/2023
|
Gurjit kaur
|
2610006WL008438
|
Gurjit kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372694
|
|
MR GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUNAM
|
PB-10-006-048-001/49
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24100720230188027
|
10/07/2023
|
sukhpal kaur
|
2610006WL008438
|
sukhpal kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372695
|
|
MISS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-048-001/50
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24100720230188028
|
10/07/2023
|
Kulwant kaur
|
2610006WL008438
|
Kulwant kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509372697
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUNAM
|
PB-10-006-048-001/76
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24100720230188033
|
10/07/2023
|
JAGDEV SINGH
|
2610006WL008438
|
JAGDEV SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509372741
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
199
|
SUNAM
|
PB-10-006-035-001/98
(UGRAHAN)
|
2610006000NRG24100720230188204
|
10/07/2023
|
SURJIT KAUR
|
2610006WL008448
|
SURJIT KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372671
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
SUNAM
|
PB-10-006-091-001/12
(BAKHSHIWALA)
|
2610006000NRG24100720230188369
|
10/07/2023
|
BIR SINGH
|
2610006WL008452
|
BIR SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372679
|
|
MR BIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
201
|
SUNAM
|
PB-10-006-091-001/17
(BAKHSHIWALA)
|
2610006000NRG24100720230189605
|
10/07/2023
|
JODHA SINGH
|
2610006WL008505
|
JODHA SINGH
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372541
|
|
MR JODHA SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUNAM
|
PB-10-006-091-001/238
(BAKHSHIWALA)
|
2610006000NRG24100720230188374
|
10/07/2023
|
Naranjan Singh
|
2610006WL008452
|
Naranjan Singh
|
00415
|
SBIN0050443
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372538
|
|
MR NIRANJAN SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
203
|
SUNAM
|
PB-10-006-034-001/358
(NAMOL)
|
2610006000NRG24100720230189480
|
10/07/2023
|
Kirna Kaur
|
2610006WL008499
|
Kirna Kaur
|
00415
|
SBIN0051068
|
900
|
900
|
Rejected
|
17/07/2023
|
|
3509372545
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
204
|
SUNAM
|
PB-10-006-034-001/394
(NAMOL)
|
2610006000NRG24100720230189481
|
10/07/2023
|
Dalbara Singh
|
2610006WL008499
|
Dalbara Singh
|
00415
|
SBIN0051068
|
900
|
900
|
Processed
|
17/07/2023
|
|
3509372748
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUNAM
|
PB-10-006-034-001/402
(NAMOL)
|
2610006000NRG24100720230189482
|
10/07/2023
|
Sukhdeep Kaur
|
2610006WL008499
|
Sukhdeep Kaur
|
00415
|
SBIN0051068
|
900
|
900
|
Processed
|
17/07/2023
|
|
3509372728
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUNAM
|
PB-10-006-034-001/404
(NAMOL)
|
2610006000NRG24100720230189484
|
10/07/2023
|
Jasmeen Begam
|
2610006WL008499
|
Jasmeen Begam
|
00415
|
SBIN0051068
|
900
|
900
|
Processed
|
17/07/2023
|
|
3509372727
|
|
MRS JASMEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUNAM
|
PB-10-006-034-001/420
(NAMOL)
|
2610006000NRG24100720230189485
|
10/07/2023
|
Jaswant Kaur
|
2610006WL008499
|
Jaswant Kaur
|
00415
|
SBIN0051068
|
750
|
750
|
Processed
|
17/07/2023
|
|
3509372732
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUNAM
|
PB-10-006-034-001/426
(NAMOL)
|
2610006000NRG24100720230189486
|
10/07/2023
|
BINDER KAUR
|
2610006WL008499
|
BINDER KAUR
|
00415
|
SBIN0051068
|
900
|
900
|
Processed
|
17/07/2023
|
|
3509372726
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUNAM
|
PB-10-006-034-001/427
(NAMOL)
|
2610006000NRG24100720230189487
|
10/07/2023
|
RAJVIR KAUR
|
2610006WL008499
|
RAJVIR KAUR
|
00415
|
SBIN0051068
|
900
|
900
|
Rejected
|
17/07/2023
|
|
3509372733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
SUNAM
|
PB-10-006-034-001/49
(NAMOL)
|
2610006000NRG24100720230189489
|
10/07/2023
|
PARAMJEET KAUR
|
2610006WL008499
|
PARAMJEET KAUR
|
00415
|
SBIN0051068
|
750
|
750
|
Rejected
|
17/07/2023
|
|
3509372668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
SUNAM
|
PB-10-006-034-001/58-A
(NAMOL)
|
2610006000NRG24100720230189490
|
10/07/2023
|
Malkeet Kaur
|
2610006WL008499
|
Malkeet Kaur
|
00415
|
SBIN0051068
|
600
|
600
|
Processed
|
17/07/2023
|
|
3509372718
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUNAM
|
PB-10-006-034-001/63-A
(NAMOL)
|
2610006000NRG24100720230189491
|
10/07/2023
|
PARAMJIT KAUR
|
2610006WL008499
|
PARAMJIT KAUR
|
00415
|
SBIN0051068
|
900
|
900
|
Processed
|
17/07/2023
|
|
3509372550
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
SUNAM
|
PB-10-006-034-001/67-A
(NAMOL)
|
2610006000NRG24100720230189492
|
10/07/2023
|
KARNAIL KAUR
|
2610006WL008499
|
KARNAIL KAUR
|
00415
|
SBIN0051068
|
450
|
450
|
Processed
|
17/07/2023
|
|
3509372669
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
SUNAM
|
PB-10-006-034-001/84
(NAMOL)
|
2610006000NRG24100720230189493
|
10/07/2023
|
BHUD RAM
|
2610006WL008499
|
BHUD RAM
|
00415
|
SBIN0051068
|
450
|
450
|
Processed
|
17/07/2023
|
|
3509372719
|
|
BUDH RAM
|
ICICI BANK LTD(508534)
|
|
215
|
SUNAM
|
PB-10-006-034-001/9
(NAMOL)
|
2610006000NRG24100720230189494
|
10/07/2023
|
Sukhpal Kaur
|
2610006WL008499
|
Sukhpal Kaur
|
00415
|
SBIN0051068
|
750
|
750
|
Processed
|
17/07/2023
|
|
3509372725
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUNAM
|
PB-10-006-078-001/426
(SHERON)
|
2610006000NRG24100720230188234
|
10/07/2023
|
Gurjeet Singh
|
2610006WL008450
|
Gurjeet Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372699
|
|
GURJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
SUNAM
|
PB-10-006-078-001/489
(SHERON)
|
2610006000NRG24100720230188213
|
10/07/2023
|
Darshan Singh
|
2610006WL008449
|
Darshan Singh
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509372723
|
|
DARSHAN SINGH S/O GAJJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
218
|
SUNAM
|
PB-10-006-048-001/77
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24100720230188034
|
10/07/2023
|
HARBANS KAUR
|
2610006WL008438
|
HARBANS KAUR
|
00462
|
UCBA0003069
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3509372646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
SUNAM
|
PB-10-006-086-001/11
(BIGRHWAL)
|
2610006000NRG24100720230187996
|
10/07/2023
|
SINDER KAUR
|
2610006WL008437
|
SINDER KAUR
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372660
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SUNAM
|
PB-10-006-091-001/283
(BAKHSHIWALA)
|
2610006000NRG24100720230188376
|
10/07/2023
|
Kewal Singh
|
2610006WL008452
|
Kewal Singh
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372665
|
|
KEWAL SINGH SO KIRPA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
221
|
SUNAM
|
PB-10-006-041-001/51
(AKAALGARH)
|
2610006000NRG24100720230187940
|
10/07/2023
|
Bhagta Singh
|
2610006WL008435
|
Bhagta Singh
|
00468
|
UBIN0562947
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372731
|
|
BHAGTA SINGH SO PAKHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
SUNAM
|
PB-10-006-048-001/28
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24100720230188023
|
10/07/2023
|
Kulwinder Kaur
|
2610006WL008438
|
Kulwinder Kaur
|
00468
|
UBIN0562947
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372749
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
223
|
SUNAM
|
PB-10-006-035-001/314
(UGRAHAN)
|
2610006000NRG24100720230188200
|
10/07/2023
|
Raj kaur
|
2610006WL008448
|
Raj kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372652
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
224
|
SUNAM
|
PB-10-006-091-001/181
(BAKHSHIWALA)
|
2610006000NRG24100720230189607
|
10/07/2023
|
KULWINDER KAUR
|
2610006WL008505
|
KULWINDER KAUR
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509372630
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
SUNAM
|
PB-10-006-091-001/208
(BAKHSHIWALA)
|
2610006000NRG24100720230189611
|
10/07/2023
|
Mahinder Kaur
|
2610006WL008505
|
Mahinder Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372625
|
|
MAHINDER KAUR W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
SUNAM
|
PB-10-006-091-001/233
(BAKHSHIWALA)
|
2610006000NRG24100720230189615
|
10/07/2023
|
SUKHWINDER KAUR
|
2610006WL008505
|
SUKHWINDER KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372632
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
227
|
SUNAM
|
PB-10-006-086-001/265
(BIGRHWAL)
|
2610006000NRG24100720230188013
|
10/07/2023
|
Akki Kaur
|
2610006WL008437
|
Akki Kaur
|
00468
|
UBIN0917958
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509372539
|
|
AKKI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346986
|
346986
|
|
|
|
|
|
|
|