|
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-10-006-066-001/159
(MARD KHERA)
|
2610006000NRG24110920230282702
|
11/09/2023
|
Raj Singh
|
2610006WL014137
|
Raj Singh
|
00032
|
UTIB0001966
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615978
|
|
RAJ SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-035-001/105
(UGRAHAN)
|
2610006000NRG24110920230282548
|
11/09/2023
|
kirnjeet kaur
|
2610006WL014130
|
kirnjeet kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615889
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SUNAM
|
PB-10-006-035-001/279
(UGRAHAN)
|
2610006000NRG24110920230282553
|
11/09/2023
|
Simrjit Kaur
|
2610006WL014130
|
Simrjit Kaur
|
00045
|
BARB0SUNAMX
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615890
|
|
SIMRJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-028-001/77
(CHATHE NAKTE)
|
2610006000NRG24110920230282536
|
11/09/2023
|
Amarjit kaur
|
2610006WL014128
|
Amarjit kaur
|
00048
|
BKID0006593
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615974
|
|
AMARJIT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-028-001/98
(CHATHE NAKTE)
|
2610006000NRG24110920230282539
|
11/09/2023
|
MANDEEP SINGH
|
2610006WL014128
|
MANDEEP SINGH
|
00078
|
CNRB0002488
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130615868
|
|
MANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-065-001/173
(TIBBI RAMDASPURA)
|
2610006000NRG24110920230282546
|
11/09/2023
|
Nirmal Kaur
|
2610006WL014129
|
Nirmal Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615888
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
7
|
SUNAM
|
PB-10-006-093-001/15
(LAKHMIR WALA)
|
2610006000NRG24110920230283228
|
11/09/2023
|
Labh Kaur
|
2610006WL014170
|
Labh Kaur
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130615886
|
|
LABH KOUR D S W O S
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SUNAM
|
PB-10-006-093-001/4
(LAKHMIR WALA)
|
2610006000NRG24110920230283237
|
11/09/2023
|
RAMDAS SINGH
|
2610006WL014170
|
RAMDAS SINGH
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130615885
|
|
RAMDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SUNAM
|
PB-10-006-093-001/41
(LAKHMIR WALA)
|
2610006000NRG24110920230283238
|
11/09/2023
|
KULDEEP KAUR
|
2610006WL014170
|
KULDEEP KAUR
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615887
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-028-001/100
(CHATHE NAKTE)
|
2610006000NRG24110920230282524
|
11/09/2023
|
Manjeet kaur
|
2610006WL014128
|
Manjeet kaur
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130615901
|
|
MANJEET AKUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SUNAM
|
PB-10-006-040-001/28
(BISHANPURA)
|
2610006000NRG24110920230282515
|
11/09/2023
|
Balvir Singh
|
2610006WL014127
|
Balvir Singh
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615879
|
|
Mr. BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUNAM
|
PB-10-006-040-001/3
(BISHANPURA)
|
2610006000NRG24110920230282516
|
11/09/2023
|
GURJIT SINGH
|
2610006WL014127
|
GURJIT SINGH
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615882
|
|
Mr. GURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-005-001/85
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283430
|
11/09/2023
|
HARBANS SINGH
|
2610006WL014182
|
HARBANS SINGH
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130615864
|
|
HARBANT SINGH S/O SADHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
14
|
SUNAM
|
PB-10-006-093-001/105
(LAKHMIR WALA)
|
2610006000NRG24110920230283224
|
11/09/2023
|
Harbans Singh
|
2610006WL014170
|
Harbans Singh
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130615865
|
|
HARBANS SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-065-001/145
(TIBBI RAMDASPURA)
|
2610006000NRG24110920230282540
|
11/09/2023
|
Paramjeet Kaur
|
2610006WL014129
|
Paramjeet Kaur
|
00127
|
FDRL0001975
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615867
|
|
PARAMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
SUNAM
|
PB-10-006-065-001/168
(TIBBI RAMDASPURA)
|
2610006000NRG24110920230282545
|
11/09/2023
|
Gurpreet Singh
|
2610006WL014129
|
Gurpreet Singh
|
00127
|
FDRL0001975
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130615866
|
|
GURPREET SINGH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-035-001/213
(UGRAHAN)
|
2610006000NRG24110920230282551
|
11/09/2023
|
Amanjit kaur
|
2610006WL014130
|
Amanjit kaur
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615891
|
|
Mrs. Amanjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-005-001/262
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283416
|
11/09/2023
|
Balwinder Kaur
|
2610006WL014182
|
Balwinder Kaur
|
00152
|
HDFC0002597
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615892
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-037-001/111
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283181
|
11/09/2023
|
Sukhpal Kaur
|
2610006WL014168
|
Sukhpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615900
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-037-001/129
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283187
|
11/09/2023
|
PRITPAL KAUR
|
2610006WL014168
|
PRITPAL KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615924
|
|
Mrs. PREETPAL KAUR
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-037-001/132
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283189
|
11/09/2023
|
Kulwinder Kaur
|
2610006WL014168
|
Kulwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615921
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
22
|
SUNAM
|
PB-10-006-037-001/212
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283202
|
11/09/2023
|
Akki Kaur
|
2610006WL014168
|
Akki Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615987
|
|
AKKI KAUR (M) D/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SUNAM
|
PB-10-006-037-001/41
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283206
|
11/09/2023
|
Paramjit Kaur
|
2610006WL014168
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615920
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-037-001/59
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283207
|
11/09/2023
|
Kulwant Kaur
|
2610006WL014168
|
Kulwant Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615919
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-050-001/14
(BHAINI GANDUAN)
|
2610006000NRG24110920230282337
|
11/09/2023
|
LABH SINGH
|
2610006WL014118
|
LABH SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615993
|
|
Mr. LABH SINGH
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-050-001/32
(BHAINI GANDUAN)
|
2610006000NRG24110920230282338
|
11/09/2023
|
SINDERPAL KAUR
|
2610006WL014118
|
SINDERPAL KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615992
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-074-001/102
(FATEHGARH)
|
2610006000NRG24110920230283431
|
11/09/2023
|
HARPAL KAUR
|
2610006WL014183
|
HARPAL KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615898
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-074-001/111
(FATEHGARH)
|
2610006000NRG24110920230283432
|
11/09/2023
|
BANT SINGH
|
2610006WL014183
|
BANT SINGH
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615990
|
|
Mr. BANT SINGH
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-074-001/122
(FATEHGARH)
|
2610006000NRG24110920230283433
|
11/09/2023
|
SANDEEP KAUR
|
2610006WL014183
|
SANDEEP KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615923
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-074-001/251
(FATEHGARH)
|
2610006000NRG24110920230283436
|
11/09/2023
|
Virpal Kaur
|
2610006WL014183
|
Virpal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615899
|
|
Mrs. VIRPAL KAUR
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-074-001/252
(FATEHGARH)
|
2610006000NRG24110920230283437
|
11/09/2023
|
Seera Kaur
|
2610006WL014183
|
Seera Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615896
|
|
Mrs. SEERA KAUR
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-074-001/265
(FATEHGARH)
|
2610006000NRG24110920230283438
|
11/09/2023
|
Bant kaur
|
2610006WL014183
|
Bant kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615922
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUNAM
|
PB-10-006-074-001/272
(FATEHGARH)
|
2610006000NRG24110920230283439
|
11/09/2023
|
JASPREET KAUR
|
2610006WL014183
|
JASPREET KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615895
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
34
|
SUNAM
|
PB-10-006-028-001/75
(CHATHE NAKTE)
|
2610006000NRG24110920230282535
|
11/09/2023
|
Manjit Kaur
|
2610006WL014128
|
Manjit Kaur
|
00176
|
IDIB000S240
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130615897
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SUNAM
|
PB-10-006-037-001/14
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283192
|
11/09/2023
|
VEERPAL KAUR
|
2610006WL014168
|
VEERPAL KAUR
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615925
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
36
|
SUNAM
|
PB-10-006-040-001/10
(BISHANPURA)
|
2610006000NRG24110920230282507
|
11/09/2023
|
PAL SINGH
|
2610006WL014127
|
PAL SINGH
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615996
|
|
Mr. PAL SINGH
|
INDIAN BANK(607105)
|
|
37
|
SUNAM
|
PB-10-006-040-001/11
(BISHANPURA)
|
2610006000NRG24110920230282508
|
11/09/2023
|
BAGBAN SINGH
|
2610006WL014127
|
BAGBAN SINGH
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615997
|
|
Mr. BHAGWAN SINGH
|
INDIAN BANK(607105)
|
|
38
|
SUNAM
|
PB-10-006-040-001/18
(BISHANPURA)
|
2610006000NRG24110920230282510
|
11/09/2023
|
Satgur Singh
|
2610006WL014127
|
Satgur Singh
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615894
|
|
SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUNAM
|
PB-10-006-065-001/146
(TIBBI RAMDASPURA)
|
2610006000NRG24110920230282541
|
11/09/2023
|
Gogi devi
|
2610006WL014129
|
Gogi devi
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615926
|
|
Mr. GOGI DEVI
|
INDIAN BANK(607105)
|
|
40
|
SUNAM
|
PB-10-006-065-001/149
(TIBBI RAMDASPURA)
|
2610006000NRG24110920230282542
|
11/09/2023
|
Paramjit Kaur
|
2610006WL014129
|
Paramjit Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615975
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
41
|
SUNAM
|
PB-10-006-065-001/158
(TIBBI RAMDASPURA)
|
2610006000NRG24110920230282543
|
11/09/2023
|
Harmit Kaur
|
2610006WL014129
|
Harmit Kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615976
|
|
Mrs. Harmit Kaur
|
INDIAN BANK(607105)
|
|
42
|
SUNAM
|
PB-10-006-093-001/112
(LAKHMIR WALA)
|
2610006000NRG24110920230283225
|
11/09/2023
|
Sukhjit Kaur
|
2610006WL014170
|
Sukhjit Kaur
|
00176
|
IDIB000S240
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615927
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
43
|
SUNAM
|
PB-10-006-093-001/193
(LAKHMIR WALA)
|
2610006000NRG24110920230283232
|
11/09/2023
|
Kiran Kaur
|
2610006WL014170
|
Kiran Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130615893
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
44
|
SUNAM
|
PB-10-006-028-001/19
(CHATHE NAKTE)
|
2610006000NRG24110920230282526
|
11/09/2023
|
Harbans kaur
|
2610006WL014128
|
Harbans kaur
|
00176
|
IDIB000S789
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615989
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
45
|
SUNAM
|
PB-10-006-093-001/104
(LAKHMIR WALA)
|
2610006000NRG24110920230283223
|
11/09/2023
|
Manpreet kaur
|
2610006WL014170
|
Manpreet kaur
|
00176
|
IDIB000S789
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615991
|
|
Ms. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
46
|
SUNAM
|
PB-10-006-028-001/103
(CHATHE NAKTE)
|
2610006000NRG24110920230282525
|
11/09/2023
|
Paramjit kaur
|
2610006WL014128
|
Paramjit kaur
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615855
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
47
|
SUNAM
|
PB-10-006-028-001/26
(CHATHE NAKTE)
|
2610006000NRG24110920230282528
|
11/09/2023
|
gian kaur
|
2610006WL014128
|
gian kaur
|
00349
|
PSIB0000118
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130615851
|
|
GIAN KAUR & DSWO PL.NO.146555 W/O PRITA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SUNAM
|
PB-10-006-028-001/37
(CHATHE NAKTE)
|
2610006000NRG24110920230282530
|
11/09/2023
|
Paramjit Kaur
|
2610006WL014128
|
Paramjit Kaur
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130615850
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SUNAM
|
PB-10-006-028-001/4
(CHATHE NAKTE)
|
2610006000NRG24110920230282531
|
11/09/2023
|
SURJEET SINGH
|
2610006WL014128
|
SURJEET SINGH
|
00349
|
PSIB0000118
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130615853
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SUNAM
|
PB-10-006-028-001/58
(CHATHE NAKTE)
|
2610006000NRG24110920230282532
|
11/09/2023
|
Paramjit kaur
|
2610006WL014128
|
Paramjit kaur
|
00349
|
PSIB0000118
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130615856
|
|
PARAMJEET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SUNAM
|
PB-10-006-093-001/127
(LAKHMIR WALA)
|
2610006000NRG24110920230283226
|
11/09/2023
|
Kulvinder Kaur
|
2610006WL014170
|
Kulvinder Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130615859
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
SUNAM
|
PB-10-006-093-001/176
(LAKHMIR WALA)
|
2610006000NRG24110920230283230
|
11/09/2023
|
Charanjeet Kaur
|
2610006WL014170
|
Charanjeet Kaur
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130615858
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SUNAM
|
PB-10-006-093-001/52
(LAKHMIR WALA)
|
2610006000NRG24110920230283240
|
11/09/2023
|
KARAM SINGH
|
2610006WL014170
|
KARAM SINGH
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130615852
|
|
KARAM SINGH D S W O S JAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUNAM
|
PB-10-006-093-001/90
(LAKHMIR WALA)
|
2610006000NRG24110920230283249
|
11/09/2023
|
Sarabjit Kaur
|
2610006WL014170
|
Sarabjit Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130615857
|
|
SARABJIT KAUR W/O AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SUNAM
|
PB-10-006-093-001/91
(LAKHMIR WALA)
|
2610006000NRG24110920230283250
|
11/09/2023
|
Karnail Kaur
|
2610006WL014170
|
Karnail Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130615854
|
|
KARNAIL KAUR D S W O S GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
56
|
SUNAM
|
PB-10-006-005-001/286
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283420
|
11/09/2023
|
Harmel Kaur
|
2610006WL014182
|
Harmel Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615999
|
|
MRS HARMEL KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
SUNAM
|
PB-10-006-074-001/239
(FATEHGARH)
|
2610006000NRG24110920230283434
|
11/09/2023
|
Gurmeet Singh
|
2610006WL014183
|
Gurmeet Singh
|
00354
|
PUNB0045110
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130615860
|
|
GURMEET SINGH SO JORA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
SUNAM
|
PB-10-006-035-001/147
(UGRAHAN)
|
2610006000NRG24110920230282549
|
11/09/2023
|
Sukhwinder Kaur
|
2610006WL014130
|
Sukhwinder Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615861
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SUNAM
|
PB-10-006-035-001/16
(UGRAHAN)
|
2610006000NRG24110920230282550
|
11/09/2023
|
SINDER KAUR
|
2610006WL014130
|
SINDER KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615863
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SUNAM
|
PB-10-006-035-001/82
(UGRAHAN)
|
2610006000NRG24110920230282555
|
11/09/2023
|
Baljeet Kaur
|
2610006WL014130
|
Baljeet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615998
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SUNAM
|
PB-10-006-035-001/86
(UGRAHAN)
|
2610006000NRG24110920230282556
|
11/09/2023
|
Gurmeet Kaur
|
2610006WL014130
|
Gurmeet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615862
|
|
GURMIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
62
|
SUNAM
|
PB-10-006-028-001/2
(CHATHE NAKTE)
|
2610006000NRG24110920230282527
|
11/09/2023
|
surjit kaur
|
2610006WL014128
|
surjit kaur
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615988
|
|
SURJIT KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-040-001/14
(BISHANPURA)
|
2610006000NRG24110920230282509
|
11/09/2023
|
RANJEET KAUR
|
2610006WL014127
|
RANJEET KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615911
|
|
RANJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-040-001/20
(BISHANPURA)
|
2610006000NRG24110920230282511
|
11/09/2023
|
BANTO KAUR
|
2610006WL014127
|
BANTO KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615903
|
|
BANT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUNAM
|
PB-10-006-040-001/22
(BISHANPURA)
|
2610006000NRG24110920230282513
|
11/09/2023
|
CHARANJEET KAUR
|
2610006WL014127
|
CHARANJEET KAUR
|
00354
|
PUNB0524610
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130615917
|
|
CHARANJIT KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-040-001/26
(BISHANPURA)
|
2610006000NRG24110920230282514
|
11/09/2023
|
KARAMJEET KAUR
|
2610006WL014127
|
KARAMJEET KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615912
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-065-001/45
(TIBBI RAMDASPURA)
|
2610006000NRG24110920230282547
|
11/09/2023
|
VATANDEEP KAUR
|
2610006WL014129
|
VATANDEEP KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615908
|
|
VATANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-066-001/151
(MARD KHERA)
|
2610006000NRG24110920230282701
|
11/09/2023
|
HARPREET KAUR
|
2610006WL014137
|
HARPREET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615902
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-093-001/1
(LAKHMIR WALA)
|
2610006000NRG24110920230283222
|
11/09/2023
|
RANJEET KAUR
|
2610006WL014170
|
RANJEET KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615905
|
|
RANJIT KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-093-001/13
(LAKHMIR WALA)
|
2610006000NRG24110920230283227
|
11/09/2023
|
KARNAIL KAUR
|
2610006WL014170
|
KARNAIL KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7130615906
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
SUNAM
|
PB-10-006-093-001/16
(LAKHMIR WALA)
|
2610006000NRG24110920230283229
|
11/09/2023
|
DROPATI KAUR
|
2610006WL014170
|
DROPATI KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615907
|
|
DROPATI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-093-001/22
(LAKHMIR WALA)
|
2610006000NRG24110920230283233
|
11/09/2023
|
PAL KAUR
|
2610006WL014170
|
PAL KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615915
|
|
PAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUNAM
|
PB-10-006-093-001/37
(LAKHMIR WALA)
|
2610006000NRG24110920230283236
|
11/09/2023
|
JASWANT SINGH
|
2610006WL014170
|
JASWANT SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615909
|
|
JASWANT SINGH KAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-093-001/49
(LAKHMIR WALA)
|
2610006000NRG24110920230283239
|
11/09/2023
|
JASWANT KAUR
|
2610006WL014170
|
JASWANT KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615914
|
|
JASWANT KAUR WO GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-093-001/54
(LAKHMIR WALA)
|
2610006000NRG24110920230283241
|
11/09/2023
|
RAM SINGH
|
2610006WL014170
|
RAM SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615910
|
|
RAM SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-093-001/55
(LAKHMIR WALA)
|
2610006000NRG24110920230283242
|
11/09/2023
|
GURMEET KAUR
|
2610006WL014170
|
GURMEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615916
|
|
GURMEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-093-001/72
(LAKHMIR WALA)
|
2610006000NRG24110920230283246
|
11/09/2023
|
NIRBHAI SINGH
|
2610006WL014170
|
NIRBHAI SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615913
|
|
MR NIRBHAI SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUNAM
|
PB-10-006-093-001/8
(LAKHMIR WALA)
|
2610006000NRG24110920230283248
|
11/09/2023
|
LABH SINGH
|
2610006WL014170
|
LABH SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130615904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
79
|
SUNAM
|
PB-10-006-065-001/163
(TIBBI RAMDASPURA)
|
2610006000NRG24110920230282544
|
11/09/2023
|
Simbaljeet Kaur
|
2610006WL014129
|
Simbaljeet Kaur
|
00354
|
PUNB0974300
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615977
|
|
SIMBALJEET KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
80
|
SUNAM
|
PB-10-006-005-001/271
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283418
|
11/09/2023
|
Amandeep Kaur
|
2610006WL014182
|
Amandeep Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615883
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-005-001/328
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283426
|
11/09/2023
|
Gamdoor Singh
|
2610006WL014182
|
Gamdoor Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615878
|
|
MR GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-028-001/34
(CHATHE NAKTE)
|
2610006000NRG24110920230282529
|
11/09/2023
|
beant kaur
|
2610006WL014128
|
beant kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615881
|
|
BEANT KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
83
|
SUNAM
|
PB-10-006-028-001/62
(CHATHE NAKTE)
|
2610006000NRG24110920230282533
|
11/09/2023
|
Rajji Kaur
|
2610006WL014128
|
Rajji Kaur
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130615884
|
|
RAJJI KAUR
|
CANARA BANK(508532)
|
|
84
|
SUNAM
|
PB-10-006-028-001/64
(CHATHE NAKTE)
|
2610006000NRG24110920230282534
|
11/09/2023
|
Gurmeet Kaur
|
2610006WL014128
|
Gurmeet Kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130615994
|
|
GURMEET KAUR WO HARWINDER SINGH
|
UCO BANK(607066)
|
|
85
|
SUNAM
|
PB-10-006-040-001/47
(BISHANPURA)
|
2610006000NRG24110920230282520
|
11/09/2023
|
Baljeet Kaur
|
2610006WL014127
|
Baljeet Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615877
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
86
|
SUNAM
|
PB-10-006-040-001/9
(BISHANPURA)
|
2610006000NRG24110920230282522
|
11/09/2023
|
SINDER KAUR
|
2610006WL014127
|
SINDER KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615995
|
|
MR JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
87
|
SUNAM
|
PB-10-006-005-001/101
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283398
|
11/09/2023
|
BALDEV KAUR
|
2610006WL014182
|
BALDEV KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615950
|
|
MRS BALDEV KAUR KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-005-001/11
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283399
|
11/09/2023
|
PARGAT SINGH
|
2610006WL014182
|
PARGAT SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615959
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-005-001/132
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283400
|
11/09/2023
|
ANTO KAUR
|
2610006WL014182
|
ANTO KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615936
|
|
MRS ANTO KAUR WO SH MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-005-001/14
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283401
|
11/09/2023
|
MURTI KAUR
|
2610006WL014182
|
MURTI KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615985
|
|
Mrs. MURTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SUNAM
|
PB-10-006-005-001/144
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283402
|
11/09/2023
|
Baljit Kaur
|
2610006WL014182
|
Baljit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615972
|
|
MISS BALJIT KAUR DO GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-005-001/149
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283403
|
11/09/2023
|
Gurmeet Kaur
|
2610006WL014182
|
Gurmeet Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615942
|
|
MRS GURMEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-005-001/153
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283404
|
11/09/2023
|
Satgur Singh
|
2610006WL014182
|
Satgur Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615938
|
|
MR SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-005-001/178
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283406
|
11/09/2023
|
Manjit Kaur
|
2610006WL014182
|
Manjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615980
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-005-001/191
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283407
|
11/09/2023
|
GURMEET KAUR
|
2610006WL014182
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615947
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-005-001/195
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283408
|
11/09/2023
|
CHARNO KAUR
|
2610006WL014182
|
CHARNO KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615945
|
|
MRS CHARNO KAUR WO PARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-005-001/207-A
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283409
|
11/09/2023
|
Parghat singh
|
2610006WL014182
|
Parghat singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615948
|
|
MR PARGAT SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-005-001/216
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283411
|
11/09/2023
|
Lakho kaur
|
2610006WL014182
|
Lakho kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615958
|
|
MRS LAKHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-005-001/22
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283412
|
11/09/2023
|
AJAIB SINGH
|
2610006WL014182
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615937
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-005-001/270
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283417
|
11/09/2023
|
Bholi Kaur
|
2610006WL014182
|
Bholi Kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130615968
|
|
MRS BHOLI KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-005-001/288
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283421
|
11/09/2023
|
Ranjit Kaur
|
2610006WL014182
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615946
|
|
MRS RANJEET KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-005-001/289
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283422
|
11/09/2023
|
Rajwinder Kaur
|
2610006WL014182
|
Rajwinder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615951
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-005-001/311
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283424
|
11/09/2023
|
Jaspreet Kaur
|
2610006WL014182
|
Jaspreet Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615979
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-005-001/321
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283425
|
11/09/2023
|
Ramanpreet kaur
|
2610006WL014182
|
Ramanpreet kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615971
|
|
MR RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-005-001/77
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283428
|
11/09/2023
|
Labh Singh
|
2610006WL014182
|
Labh Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615964
|
|
MR LABH SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-063-001/153
(CHHAJLI)
|
2610006000NRG24110920230282523
|
11/09/2023
|
KARAMJEET KAUR
|
2610006WL014127
|
KARAMJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615935
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
107
|
SUNAM
|
PB-10-006-037-001/104
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283180
|
11/09/2023
|
Paramjit Kaur
|
2610006WL014168
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615960
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
108
|
SUNAM
|
PB-10-006-037-001/113
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283182
|
11/09/2023
|
BANT KAUR
|
2610006WL014168
|
BANT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615953
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-037-001/118
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283183
|
11/09/2023
|
Sony Kaur
|
2610006WL014168
|
Sony Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615880
|
|
Mrs. SONY KAUR
|
INDIAN BANK(607105)
|
|
110
|
SUNAM
|
PB-10-006-037-001/122
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283184
|
11/09/2023
|
tej kaur
|
2610006WL014168
|
tej kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615986
|
|
MR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-037-001/126
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283185
|
11/09/2023
|
sandeep kaur
|
2610006WL014168
|
sandeep kaur
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130615969
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-037-001/127
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283186
|
11/09/2023
|
Sukhwinder Kaur
|
2610006WL014168
|
Sukhwinder Kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615963
|
|
MRS SUKHWINDER KAUR WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-037-001/131
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283188
|
11/09/2023
|
mito kaur
|
2610006WL014168
|
mito kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130615928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
SUNAM
|
PB-10-006-037-001/133
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283190
|
11/09/2023
|
Sukhvinder Kaur
|
2610006WL014168
|
Sukhvinder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615957
|
|
Mrs. Sukhvinder Kaur
|
INDIAN BANK(607105)
|
|
115
|
SUNAM
|
PB-10-006-037-001/135
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283191
|
11/09/2023
|
Raj Kaur
|
2610006WL014168
|
Raj Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615961
|
|
MRS RAJ KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-037-001/145
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283193
|
11/09/2023
|
Baljit Kaur
|
2610006WL014168
|
Baljit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615966
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-037-001/147
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283194
|
11/09/2023
|
Paramjit Kaur
|
2610006WL014168
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615965
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-037-001/154
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283195
|
11/09/2023
|
jaswinder Singh
|
2610006WL014168
|
jaswinder Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615962
|
|
JASWINDER SINGH SO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUNAM
|
PB-10-006-037-001/165
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283196
|
11/09/2023
|
sukhjit kaur
|
2610006WL014168
|
sukhjit kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615967
|
|
MRS SUKHJEET KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-037-001/17
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283197
|
11/09/2023
|
Jagroop Singh
|
2610006WL014168
|
Jagroop Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615941
|
|
Mr. JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
121
|
SUNAM
|
PB-10-006-037-001/18
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283198
|
11/09/2023
|
KULDEEP KAUR
|
2610006WL014168
|
KULDEEP KAUR
|
00415
|
SBIN0050335
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130615984
|
|
MRS KULDEEP KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-037-001/20
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283199
|
11/09/2023
|
GULAB SINGH
|
2610006WL014168
|
GULAB SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615932
|
|
Mr. GULAB SINGH
|
INDIAN BANK(607105)
|
|
123
|
SUNAM
|
PB-10-006-037-001/200
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283200
|
11/09/2023
|
Sukhdeep kaur
|
2610006WL014168
|
Sukhdeep kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615973
|
|
MR SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-037-001/209
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283201
|
11/09/2023
|
Darshan Kaur
|
2610006WL014168
|
Darshan Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615931
|
|
MRS DARSHANA KAUR WO LATE BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-037-001/30
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283204
|
11/09/2023
|
TARSEM SINGH
|
2610006WL014168
|
TARSEM SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615934
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-037-001/32
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283205
|
11/09/2023
|
Krishana Kaur
|
2610006WL014168
|
Krishana Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615956
|
|
MRS KRISNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-037-001/60
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283208
|
11/09/2023
|
Mahinder Kaur
|
2610006WL014168
|
Mahinder Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615929
|
|
MRS MAHINDER KAUR AND DSSO PLA 84212
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-037-001/77-A
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283209
|
11/09/2023
|
Balvir Kaur
|
2610006WL014168
|
Balvir Kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615981
|
|
MRS BALVIR KAUR WO DANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-037-001/79
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283210
|
11/09/2023
|
Hansa Singh
|
2610006WL014168
|
Hansa Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615952
|
|
MR HANSA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-037-001/81
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283211
|
11/09/2023
|
Darshan Singh
|
2610006WL014168
|
Darshan Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615918
|
|
MR DARSHAN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-037-001/83
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283212
|
11/09/2023
|
Sukhwinder Kaur
|
2610006WL014168
|
Sukhwinder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615954
|
|
SUKHWINDER KAUR WO SAHIJU SINGH
|
UCO BANK(607066)
|
|
132
|
SUNAM
|
PB-10-006-037-001/9
(DAULLA SINGH WALA)
|
2610006000NRG24110920230283213
|
11/09/2023
|
KARAM SINGH
|
2610006WL014168
|
KARAM SINGH
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130615930
|
|
Mr. KARAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
133
|
SUNAM
|
PB-10-006-074-001/249
(FATEHGARH)
|
2610006000NRG24110920230283435
|
11/09/2023
|
Nasib Kaur
|
2610006WL014183
|
Nasib Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615955
|
|
Mrs. NASEEB KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
134
|
SUNAM
|
PB-10-006-035-001/238
(UGRAHAN)
|
2610006000NRG24110920230282552
|
11/09/2023
|
Tarsem Singh
|
2610006WL014130
|
Tarsem Singh
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615933
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
135
|
SUNAM
|
PB-10-006-094-001/132
(Mirza pati nimol)
|
2610006000NRG24110920230283214
|
11/09/2023
|
Beerpal Kaur
|
2610006WL014169
|
Beerpal Kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130615949
|
|
MISS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-094-001/136
(Mirza pati nimol)
|
2610006000NRG24110920230283215
|
11/09/2023
|
Labh Khan
|
2610006WL014169
|
Labh Khan
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130615943
|
|
MR LABH KHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-094-001/136
(Mirza pati nimol)
|
2610006000NRG24110920230283216
|
11/09/2023
|
Labh Khan
|
2610006WL014169
|
Labh Khan
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130615944
|
|
MR LABH KHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-094-001/147
(Mirza pati nimol)
|
2610006000NRG24110920230283217
|
11/09/2023
|
Buta Singh
|
2610006WL014169
|
Buta Singh
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130615970
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-094-001/15
(Mirza pati nimol)
|
2610006000NRG24110920230283218
|
11/09/2023
|
DARSHAN SINGH
|
2610006WL014169
|
DARSHAN SINGH
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130615983
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-094-001/15
(Mirza pati nimol)
|
2610006000NRG24110920230283219
|
11/09/2023
|
DARSHAN SINGH
|
2610006WL014169
|
DARSHAN SINGH
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130615982
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-094-001/216
(Mirza pati nimol)
|
2610006000NRG24110920230283220
|
11/09/2023
|
MAHINDER SINGH
|
2610006WL014169
|
MAHINDER SINGH
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130615939
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-094-001/216
(Mirza pati nimol)
|
2610006000NRG24110920230283221
|
11/09/2023
|
MAHINDER SINGH
|
2610006WL014169
|
MAHINDER SINGH
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130615940
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
143
|
SUNAM
|
PB-10-006-005-001/223
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283413
|
11/09/2023
|
Kirandeep Kaur
|
2610006WL014182
|
Kirandeep Kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615873
|
|
KIRANDEEP KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
144
|
SUNAM
|
PB-10-006-005-001/233
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283415
|
11/09/2023
|
Baldev singh
|
2610006WL014182
|
Baldev singh
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615871
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
145
|
SUNAM
|
PB-10-006-005-001/284
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283419
|
11/09/2023
|
Shimla Singh
|
2610006WL014182
|
Shimla Singh
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615872
|
|
SHIMLA SINGH SO NARANJAN SINGH
|
UCO BANK(607066)
|
|
146
|
SUNAM
|
PB-10-006-040-001/21
(BISHANPURA)
|
2610006000NRG24110920230282512
|
11/09/2023
|
NIRMAL SINGH
|
2610006WL014127
|
NIRMAL SINGH
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615870
|
|
NIRMAL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SUNAM
|
PB-10-006-040-001/41
(BISHANPURA)
|
2610006000NRG24110920230282519
|
11/09/2023
|
Gurmit Kaur
|
2610006WL014127
|
Gurmit Kaur
|
00462
|
UCBA0003069
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130615874
|
|
GURMIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SUNAM
|
PB-10-006-040-001/6
(BISHANPURA)
|
2610006000NRG24110920230282521
|
11/09/2023
|
Amandeep Kaur
|
2610006WL014127
|
Amandeep Kaur
|
00462
|
UCBA0003069
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615875
|
|
AMANDEEP KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
149
|
SUNAM
|
PB-10-006-005-001/339
(GOBINDGARH JEJIEN)
|
2610006000NRG24110920230283427
|
11/09/2023
|
Lila Singh
|
2610006WL014182
|
Lila Singh
|
00462
|
UCBA0003173
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615876
|
|
LEELA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
150
|
SUNAM
|
PB-10-006-093-001/66
(LAKHMIR WALA)
|
2610006000NRG24110920230283244
|
11/09/2023
|
Sinder Kaur
|
2610006WL014170
|
Sinder Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615869
|
|
SHINDER KAUR BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226947
|
226947
|
|
|
|
|
|
|
|