|
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-10-006-012-001/353
(CHHAHAR)
|
2610006000NRG24121220230392049
|
12/12/2023
|
Jasvir Kaur
|
2610006WL020910
|
Jasvir Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353960
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
2
|
SUNAM
|
PB-10-006-091-001/321
(BAKHSHIWALA)
|
2610006000NRG24121220230392214
|
12/12/2023
|
Chhinder Kaur
|
2610006WL020917
|
Chhinder Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353976
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-005-001/85
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392158
|
12/12/2023
|
HARBANS SINGH
|
2610006WL020913
|
HARBANS SINGH
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353900
|
|
HARBANT SINGH S/O SADHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-037-001/210
(DAULLA SINGH WALA)
|
2610006000NRG24121220230392055
|
12/12/2023
|
Mithu Singh
|
2610006WL020911
|
Mithu Singh
|
00152
|
HDFC0001412
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353966
|
|
MITHU SINGH S/O AJAIB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-032-001/37
(MAIDEWAS)
|
2610006000NRG24121220230392197
|
12/12/2023
|
Beeru Singh
|
2610006WL020915
|
Beeru Singh
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353914
|
|
MR BIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-005-001/348
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392137
|
12/12/2023
|
Chhaju Singh
|
2610006WL020913
|
Chhaju Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104353958
|
|
Mr. CHHJU SINGH
|
INDIAN BANK(607105)
|
|
7
|
SUNAM
|
PB-10-006-032-001/112
(MAIDEWAS)
|
2610006000NRG24121220230392184
|
12/12/2023
|
Pinky Kaur
|
2610006WL020915
|
Pinky Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353968
|
|
Mrs. Pinki Kaur KAUR
|
INDIAN BANK(607105)
|
|
8
|
SUNAM
|
PB-10-006-032-001/117
(MAIDEWAS)
|
2610006000NRG24121220230392185
|
12/12/2023
|
Jaspreet Kaur
|
2610006WL020915
|
Jaspreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353955
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
9
|
SUNAM
|
PB-10-006-032-001/140
(MAIDEWAS)
|
2610006000NRG24121220230392188
|
12/12/2023
|
Sukhwinder Kaur
|
2610006WL020915
|
Sukhwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353982
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-032-001/172
(MAIDEWAS)
|
2610006000NRG24121220230392192
|
12/12/2023
|
Amanpreet Kaur
|
2610006WL020915
|
Amanpreet Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104353987
|
|
AMANPREETKAUR DO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUNAM
|
PB-10-006-032-001/174
(MAIDEWAS)
|
2610006000NRG24121220230392193
|
12/12/2023
|
Soma Kaur
|
2610006WL020915
|
Soma Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353971
|
|
Mrs. SOMA KAUR
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-032-001/72
(MAIDEWAS)
|
2610006000NRG24121220230392200
|
12/12/2023
|
Amarjit kaur
|
2610006WL020915
|
Amarjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353936
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUNAM
|
PB-10-006-032-001/73
(MAIDEWAS)
|
2610006000NRG24121220230392201
|
12/12/2023
|
Raj kaur
|
2610006WL020915
|
Raj kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104353937
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SUNAM
|
PB-10-006-032-001/80
(MAIDEWAS)
|
2610006000NRG24121220230392203
|
12/12/2023
|
LABH KAUR
|
2610006WL020915
|
LABH KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353938
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
15
|
SUNAM
|
PB-10-006-037-001/153
(DAULLA SINGH WALA)
|
2610006000NRG24121220230392052
|
12/12/2023
|
Makhan Singh
|
2610006WL020911
|
Makhan Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353946
|
|
Mr. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-037-001/176
(DAULLA SINGH WALA)
|
2610006000NRG24121220230392054
|
12/12/2023
|
Nirmal Kaur
|
2610006WL020911
|
Nirmal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353961
|
|
Mrs. Nirmal Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-005-001/349
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392138
|
12/12/2023
|
Binder Kaur
|
2610006WL020913
|
Binder Kaur
|
00349
|
PSIB0021195
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104353895
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SUNAM
|
PB-10-006-005-001/356
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392141
|
12/12/2023
|
Manpreet Kaur
|
2610006WL020913
|
Manpreet Kaur
|
00349
|
PSIB0021195
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353894
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-038-001/230
(DHARAMGARH)
|
2610006000NRG24121220230392063
|
12/12/2023
|
Mangaljeet kaur
|
2610006WL020912
|
Mangaljeet kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353897
|
|
MANGALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SUNAM
|
PB-10-006-038-001/282
(DHARAMGARH)
|
2610006000NRG24121220230392065
|
12/12/2023
|
Harpal Kaur
|
2610006WL020912
|
Harpal Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353898
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SUNAM
|
PB-10-006-038-001/370
(DHARAMGARH)
|
2610006000NRG24121220230392078
|
12/12/2023
|
RAMANDEEP KAUR
|
2610006WL020912
|
RAMANDEEP KAUR
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353896
|
|
MR RAMANDEEP KAUR WO SHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
22
|
SUNAM
|
PB-10-006-005-001/286
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392124
|
12/12/2023
|
Harmel Kaur
|
2610006WL020913
|
Harmel Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353890
|
|
MRS HARMEL KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
SUNAM
|
PB-10-006-005-001/303
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392130
|
12/12/2023
|
Sinderpal Kaur
|
2610006WL020913
|
Sinderpal Kaur
|
00354
|
PUNB0045110
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353891
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
SUNAM
|
PB-10-006-012-001/123
(CHHAHAR)
|
2610006000NRG24121220230392047
|
12/12/2023
|
BALDEV SINGH
|
2610006WL020910
|
BALDEV SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353899
|
|
MR BALDEV SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
SUNAM
|
PB-10-006-078-001/136
(SHERON)
|
2610006000NRG24121220230392216
|
12/12/2023
|
HARBANS KAUR
|
2610006WL020918
|
HARBANS KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
29/02/2024
|
|
1104353905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SUNAM
|
PB-10-006-078-001/15
(SHERON)
|
2610006000NRG24121220230392217
|
12/12/2023
|
Roop Singh
|
2610006WL020918
|
Roop Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
29/02/2024
|
|
1104353972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SUNAM
|
PB-10-006-078-001/178
(SHERON)
|
2610006000NRG24121220230392218
|
12/12/2023
|
RANI KAUR
|
2610006WL020918
|
RANI KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353975
|
|
RANI KAUR W/O NACHHATAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
28
|
SUNAM
|
PB-10-006-078-001/190
(SHERON)
|
2610006000NRG24121220230392219
|
12/12/2023
|
Lila Singh
|
2610006WL020918
|
Lila Singh
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104353925
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUNAM
|
PB-10-006-078-001/203
(SHERON)
|
2610006000NRG24121220230392220
|
12/12/2023
|
BHURA SINGH
|
2610006WL020918
|
BHURA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353910
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUNAM
|
PB-10-006-078-001/205
(SHERON)
|
2610006000NRG24121220230392221
|
12/12/2023
|
MEHAR SINGH
|
2610006WL020918
|
MEHAR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353893
|
|
MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUNAM
|
PB-10-006-078-001/215
(SHERON)
|
2610006000NRG24121220230392222
|
12/12/2023
|
JASWINDER KAUR
|
2610006WL020918
|
JASWINDER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353906
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUNAM
|
PB-10-006-078-001/241
(SHERON)
|
2610006000NRG24121220230392223
|
12/12/2023
|
MUKHTYAR KAUR
|
2610006WL020918
|
MUKHTYAR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
29/02/2024
|
|
1104353907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SUNAM
|
PB-10-006-078-001/249
(SHERON)
|
2610006000NRG24121220230392225
|
12/12/2023
|
GINDER SINGH
|
2610006WL020918
|
GINDER SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353934
|
|
GINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SUNAM
|
PB-10-006-078-001/268
(SHERON)
|
2610006000NRG24121220230392227
|
12/12/2023
|
GEJA SINGH
|
2610006WL020918
|
GEJA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353908
|
|
GEJA SINGH S/O SURA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
35
|
SUNAM
|
PB-10-006-078-001/277
(SHERON)
|
2610006000NRG24121220230392228
|
12/12/2023
|
RANI KAUR
|
2610006WL020918
|
RANI KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353909
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SUNAM
|
PB-10-006-078-001/295
(SHERON)
|
2610006000NRG24121220230392229
|
12/12/2023
|
JASVIR KAUR
|
2610006WL020918
|
JASVIR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353986
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SUNAM
|
PB-10-006-078-001/296
(SHERON)
|
2610006000NRG24121220230392230
|
12/12/2023
|
BALJIT KAUR
|
2610006WL020918
|
BALJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104353911
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SUNAM
|
PB-10-006-078-001/306
(SHERON)
|
2610006000NRG24121220230392231
|
12/12/2023
|
AMRJIT KAUR
|
2610006WL020918
|
AMRJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353973
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUNAM
|
PB-10-006-078-001/309
(SHERON)
|
2610006000NRG24121220230392232
|
12/12/2023
|
HARJINDER KAUR
|
2610006WL020918
|
HARJINDER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353939
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUNAM
|
PB-10-006-078-001/316
(SHERON)
|
2610006000NRG24121220230392233
|
12/12/2023
|
SINDER KAUR
|
2610006WL020918
|
SINDER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
29/02/2024
|
|
1104353912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SUNAM
|
PB-10-006-078-001/328
(SHERON)
|
2610006000NRG24121220230392234
|
12/12/2023
|
KIRANPAL KAUR
|
2610006WL020918
|
KIRANPAL KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
29/02/2024
|
|
1104353913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SUNAM
|
PB-10-006-078-001/330
(SHERON)
|
2610006000NRG24121220230392235
|
12/12/2023
|
RAJ KAUR
|
2610006WL020918
|
RAJ KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353915
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUNAM
|
PB-10-006-078-001/333
(SHERON)
|
2610006000NRG24121220230392237
|
12/12/2023
|
RANJIT KAUR
|
2610006WL020918
|
RANJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353950
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUNAM
|
PB-10-006-078-001/334
(SHERON)
|
2610006000NRG24121220230392238
|
12/12/2023
|
RAJWINDER KAUR
|
2610006WL020918
|
RAJWINDER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353917
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SUNAM
|
PB-10-006-078-001/353
(SHERON)
|
2610006000NRG24121220230392239
|
12/12/2023
|
PARAMJIT SINGH
|
2610006WL020918
|
PARAMJIT SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
29/02/2024
|
|
1104353923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SUNAM
|
PB-10-006-078-001/364
(SHERON)
|
2610006000NRG24121220230392240
|
12/12/2023
|
RANI KAUR
|
2610006WL020918
|
RANI KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104353920
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SUNAM
|
PB-10-006-078-001/369
(SHERON)
|
2610006000NRG24121220230392241
|
12/12/2023
|
Gurmit Kaur
|
2610006WL020918
|
Gurmit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353949
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUNAM
|
PB-10-006-078-001/371
(SHERON)
|
2610006000NRG24121220230392243
|
12/12/2023
|
JAGGAR SINGH
|
2610006WL020918
|
JAGGAR SINGH
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104353918
|
|
MR JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUNAM
|
PB-10-006-078-001/376
(SHERON)
|
2610006000NRG24121220230392244
|
12/12/2023
|
beant singh
|
2610006WL020918
|
beant singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104353942
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUNAM
|
PB-10-006-078-001/378
(SHERON)
|
2610006000NRG24121220230392245
|
12/12/2023
|
Harwinder Kaur
|
2610006WL020918
|
Harwinder Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104353943
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUNAM
|
PB-10-006-078-001/382
(SHERON)
|
2610006000NRG24121220230392246
|
12/12/2023
|
Karamjit Kaur
|
2610006WL020918
|
Karamjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353928
|
|
MRS KARAMJIT KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUNAM
|
PB-10-006-078-001/396
(SHERON)
|
2610006000NRG24121220230392247
|
12/12/2023
|
Kulwant kaur
|
2610006WL020918
|
Kulwant kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
29/02/2024
|
|
1104353935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SUNAM
|
PB-10-006-078-001/4
(SHERON)
|
2610006000NRG24121220230392248
|
12/12/2023
|
Kuldeep Kaur
|
2610006WL020918
|
Kuldeep Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353978
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUNAM
|
PB-10-006-078-001/431
(SHERON)
|
2610006000NRG24121220230392250
|
12/12/2023
|
Harjit Kaur
|
2610006WL020918
|
Harjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
29/02/2024
|
|
1104353916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SUNAM
|
PB-10-006-078-001/434
(SHERON)
|
2610006000NRG24121220230392251
|
12/12/2023
|
Sarabjit Kaur
|
2610006WL020918
|
Sarabjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
29/02/2024
|
|
1104353967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SUNAM
|
PB-10-006-078-001/475
(SHERON)
|
2610006000NRG24121220230392252
|
12/12/2023
|
Angrej Kaur
|
2610006WL020918
|
Angrej Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
29/02/2024
|
|
1104353947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SUNAM
|
PB-10-006-078-001/482
(SHERON)
|
2610006000NRG24121220230392253
|
12/12/2023
|
Mithu Singh
|
2610006WL020918
|
Mithu Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353969
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
SUNAM
|
PB-10-006-078-001/509
(SHERON)
|
2610006000NRG24121220230392254
|
12/12/2023
|
Kulwinder Kaur
|
2610006WL020918
|
Kulwinder Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104353944
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SUNAM
|
PB-10-006-078-001/527
(SHERON)
|
2610006000NRG24121220230392255
|
12/12/2023
|
Jagdev Singh
|
2610006WL020918
|
Jagdev Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353931
|
|
JAGDEV SINGH S/O CHHOTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
60
|
SUNAM
|
PB-10-006-078-001/574
(SHERON)
|
2610006000NRG24121220230392256
|
12/12/2023
|
madan singh
|
2610006WL020918
|
madan singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353892
|
|
MADAN LAL PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUNAM
|
PB-10-006-078-001/577
(SHERON)
|
2610006000NRG24121220230392257
|
12/12/2023
|
Karmjit kaur
|
2610006WL020918
|
Karmjit kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353953
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUNAM
|
PB-10-006-078-001/586
(SHERON)
|
2610006000NRG24121220230392258
|
12/12/2023
|
PARAMJIT KAUR
|
2610006WL020918
|
PARAMJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353924
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SUNAM
|
PB-10-006-078-001/597
(SHERON)
|
2610006000NRG24121220230392259
|
12/12/2023
|
boorya singh
|
2610006WL020918
|
boorya singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104353930
|
|
MR BORIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUNAM
|
PB-10-006-078-001/605
(SHERON)
|
2610006000NRG24121220230392260
|
12/12/2023
|
Harwinder Kaur
|
2610006WL020918
|
Harwinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353983
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-078-001/64
(SHERON)
|
2610006000NRG24121220230392261
|
12/12/2023
|
BALIHAR SINGH
|
2610006WL020918
|
BALIHAR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353919
|
|
MR BALIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-078-001/655
(SHERON)
|
2610006000NRG24121220230392262
|
12/12/2023
|
Simran Kaur
|
2610006WL020918
|
Simran Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
29/02/2024
|
|
1104353901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SUNAM
|
PB-10-006-078-001/700
(SHERON)
|
2610006000NRG24121220230392263
|
12/12/2023
|
Sandeep Kaur
|
2610006WL020918
|
Sandeep Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104353980
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-078-001/764
(SHERON)
|
2610006000NRG24121220230392264
|
12/12/2023
|
Sukhwinder Kaur
|
2610006WL020918
|
Sukhwinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353970
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUNAM
|
PB-10-006-078-001/84
(SHERON)
|
2610006000NRG24121220230392267
|
12/12/2023
|
jasveer kaur
|
2610006WL020918
|
jasveer kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
29/02/2024
|
|
1104353904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71508
|
71508
|
|
|
|
|
|
|
|
|
70
|
SUNAM
|
PB-10-006-005-001/140
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392098
|
12/12/2023
|
Manjeet Kaur
|
2610006WL020913
|
Manjeet Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353963
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-005-001/271
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392122
|
12/12/2023
|
Amandeep Kaur
|
2610006WL020913
|
Amandeep Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353964
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-005-001/328
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392134
|
12/12/2023
|
Gamdoor Singh
|
2610006WL020913
|
Gamdoor Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353929
|
|
MR GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-032-001/22
(MAIDEWAS)
|
2610006000NRG24121220230392194
|
12/12/2023
|
CHARANJEET KAUR
|
2610006WL020915
|
CHARANJEET KAUR
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104353951
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-032-001/50
(MAIDEWAS)
|
2610006000NRG24121220230392198
|
12/12/2023
|
Sandeep kaur
|
2610006WL020915
|
Sandeep kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353941
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
75
|
SUNAM
|
PB-10-006-032-001/29
(MAIDEWAS)
|
2610006000NRG24121220230392195
|
12/12/2023
|
SUNITA RANI
|
2610006WL020915
|
SUNITA RANI
|
00415
|
SBIN0050030
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104353842
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUNAM
|
PB-10-006-032-001/64
(MAIDEWAS)
|
2610006000NRG24121220230392199
|
12/12/2023
|
Rani kaur
|
2610006WL020915
|
Rani kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353844
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SUNAM
|
PB-10-006-032-001/76
(MAIDEWAS)
|
2610006000NRG24121220230392202
|
12/12/2023
|
Charanjit kaur
|
2610006WL020915
|
Charanjit kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104353839
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SUNAM
|
PB-10-006-032-001/86
(MAIDEWAS)
|
2610006000NRG24121220230392204
|
12/12/2023
|
Ajaib singh
|
2610006WL020915
|
Ajaib singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353843
|
|
MRS SURINDER KAUR WO AJIAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUNAM
|
PB-10-006-091-001/165
(BAKHSHIWALA)
|
2610006000NRG24121220230392211
|
12/12/2023
|
CHARANJIT KAUR
|
2610006WL020917
|
CHARANJIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353838
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-091-001/44
(BAKHSHIWALA)
|
2610006000NRG24121220230392215
|
12/12/2023
|
Lakha Singh
|
2610006WL020917
|
Lakha Singh
|
00415
|
SBIN0050030
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104353835
|
|
MR LAKHA SINGH 279471 DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
81
|
SUNAM
|
PB-10-006-005-001/10
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392087
|
12/12/2023
|
MIT SINGH
|
2610006WL020913
|
MIT SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353933
|
|
MR MITT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-005-001/102
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392088
|
12/12/2023
|
Charan Kaur
|
2610006WL020913
|
Charan Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353878
|
|
MISS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUNAM
|
PB-10-006-005-001/105
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392089
|
12/12/2023
|
JASWANT KAUR
|
2610006WL020913
|
JASWANT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353990
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-005-001/11
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392090
|
12/12/2023
|
PARGAT SINGH
|
2610006WL020913
|
PARGAT SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353991
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-005-001/12
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392091
|
12/12/2023
|
TIRLOK NATH
|
2610006WL020913
|
TIRLOK NATH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353853
|
|
MR TARLOK NATH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-005-001/121
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392093
|
12/12/2023
|
MANJEET KAUR
|
2610006WL020913
|
MANJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353879
|
|
Mrs. RAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SUNAM
|
PB-10-006-005-001/127
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392094
|
12/12/2023
|
DARSHAN SINGH
|
2610006WL020913
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353831
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-005-001/132
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392096
|
12/12/2023
|
ANTO KAUR
|
2610006WL020913
|
ANTO KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353832
|
|
MRS ANTO KAUR WO SH MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-005-001/135
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392097
|
12/12/2023
|
BALDEV KAUR
|
2610006WL020913
|
BALDEV KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353856
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-005-001/144
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392099
|
12/12/2023
|
Baljit Kaur
|
2610006WL020913
|
Baljit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353871
|
|
MISS BALJIT KAUR DO GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-005-001/149
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392100
|
12/12/2023
|
Gurmeet Kaur
|
2610006WL020913
|
Gurmeet Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353849
|
|
MRS GURMEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-005-001/150
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392101
|
12/12/2023
|
Parmjeet Kaur
|
2610006WL020913
|
Parmjeet Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353992
|
|
PARAMJIT KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUNAM
|
PB-10-006-005-001/154
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392102
|
12/12/2023
|
Harbans Kaur
|
2610006WL020913
|
Harbans Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353840
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-005-001/160
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392103
|
12/12/2023
|
Amar Kaur
|
2610006WL020913
|
Amar Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353993
|
|
AMAR KAUR
|
UCO BANK(607066)
|
|
95
|
SUNAM
|
PB-10-006-005-001/164
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392104
|
12/12/2023
|
Beermati Kaur
|
2610006WL020913
|
Beermati Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353994
|
|
MRS BIRMATI KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-005-001/172
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392105
|
12/12/2023
|
Tota Singh
|
2610006WL020913
|
Tota Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353866
|
|
MR TOTA SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-005-001/187
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392106
|
12/12/2023
|
GULJAR KHAN
|
2610006WL020913
|
GULJAR KHAN
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353995
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-005-001/191
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392107
|
12/12/2023
|
GURMEET KAUR
|
2610006WL020913
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353886
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-005-001/217
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392111
|
12/12/2023
|
Rani
|
2610006WL020913
|
Rani
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353979
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-005-001/218
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392112
|
12/12/2023
|
Charnjit kaur
|
2610006WL020913
|
Charnjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353996
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-005-001/222
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392113
|
12/12/2023
|
Amandeep kaur
|
2610006WL020913
|
Amandeep kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353989
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-005-001/226
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392115
|
12/12/2023
|
khuspreet kaur
|
2610006WL020913
|
khuspreet kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353870
|
|
Mrs. KHUSPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SUNAM
|
PB-10-006-005-001/246
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392117
|
12/12/2023
|
Harpreet Kaur
|
2610006WL020913
|
Harpreet Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353846
|
|
MRS HARPREET KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-005-001/253
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392118
|
12/12/2023
|
Malkit Kaur
|
2610006WL020913
|
Malkit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353865
|
|
MRS MALKIT KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-005-001/258
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392119
|
12/12/2023
|
Vinder Kaur
|
2610006WL020913
|
Vinder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353837
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-005-001/264
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392120
|
12/12/2023
|
Riku Kaur
|
2610006WL020913
|
Riku Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353852
|
|
MRS RINKU KAUR WO KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-005-001/269
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392121
|
12/12/2023
|
Binder Kaur
|
2610006WL020913
|
Binder Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353858
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-005-001/29
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392125
|
12/12/2023
|
BAHADAR SINGH
|
2610006WL020913
|
BAHADAR SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353932
|
|
MRS PAL KAUR URF PALO K
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-005-001/292
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392127
|
12/12/2023
|
Binder Kaur
|
2610006WL020913
|
Binder Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353841
|
|
MRS BINDER KAUR WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-005-001/294
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392128
|
12/12/2023
|
Manjit Kaur
|
2610006WL020913
|
Manjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353855
|
|
MRS MANJIT KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-005-001/311
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392131
|
12/12/2023
|
Jaspreet Kaur
|
2610006WL020913
|
Jaspreet Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353857
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-005-001/317
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392132
|
12/12/2023
|
Nasib kaur
|
2610006WL020913
|
Nasib kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353864
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
SUNAM
|
PB-10-006-005-001/338
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392135
|
12/12/2023
|
Jarnail Singh
|
2610006WL020913
|
Jarnail Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353984
|
|
JARNAIL SINGH S/O GURDAYAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
114
|
SUNAM
|
PB-10-006-005-001/344
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392136
|
12/12/2023
|
Rani Kaur
|
2610006WL020913
|
Rani Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353877
|
|
MRS RANI KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-005-001/352
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392139
|
12/12/2023
|
Baldev Singh
|
2610006WL020913
|
Baldev Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353957
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUNAM
|
PB-10-006-005-001/353
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392140
|
12/12/2023
|
Rimpal Rani
|
2610006WL020913
|
Rimpal Rani
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353881
|
|
MRS RIMPAL RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-005-001/45
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392147
|
12/12/2023
|
DARSHANA KAUR
|
2610006WL020913
|
DARSHANA KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353869
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-005-001/50
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392148
|
12/12/2023
|
GURMEET KAUR
|
2610006WL020913
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104353880
|
|
GURMIT KAUR NAREGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-005-001/56
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392149
|
12/12/2023
|
RANJIT KAUR
|
2610006WL020913
|
RANJIT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353833
|
|
RANJIT KAUR W/O JAGJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
120
|
SUNAM
|
PB-10-006-005-001/57
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392150
|
12/12/2023
|
KULWINDER KAUR
|
2610006WL020913
|
KULWINDER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353997
|
|
MRS KULWINDER KAUR WO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-005-001/59
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392151
|
12/12/2023
|
GURPREET KAUR
|
2610006WL020913
|
GURPREET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353988
|
|
MRS GURPREET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-005-001/6
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392152
|
12/12/2023
|
LEELA SINGH
|
2610006WL020913
|
LEELA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353998
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-005-001/71
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392155
|
12/12/2023
|
NACHATER SINGH
|
2610006WL020913
|
NACHATER SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353999
|
|
MR NACHHATAR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-005-001/78
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392156
|
12/12/2023
|
BANT KAUR
|
2610006WL020913
|
BANT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353848
|
|
MISS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-005-001/81
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392157
|
12/12/2023
|
MANJEET KAUR
|
2610006WL020913
|
MANJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104354000
|
|
MANJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
126
|
SUNAM
|
PB-10-006-005-001/87
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392159
|
12/12/2023
|
CHARANJEET KAUR
|
2610006WL020913
|
CHARANJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353851
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUNAM
|
PB-10-006-005-001/89
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392160
|
12/12/2023
|
CHAND SINGH
|
2610006WL020913
|
CHAND SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353959
|
|
CHAND SINGH S/O ISHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
128
|
SUNAM
|
PB-10-006-005-001/96
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392161
|
12/12/2023
|
Pritpal Kaur
|
2610006WL020913
|
Pritpal Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353956
|
|
MRS PRITPAL KAURWOSHASHIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-032-001/150
(MAIDEWAS)
|
2610006000NRG24121220230392189
|
12/12/2023
|
Sona Rani
|
2610006WL020915
|
Sona Rani
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104353867
|
|
MRS SONA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84234
|
84234
|
|
|
|
|
|
|
|
|
130
|
SUNAM
|
PB-10-006-037-001/165
(DAULLA SINGH WALA)
|
2610006000NRG24121220230392053
|
12/12/2023
|
sukhjit kaur
|
2610006WL020911
|
sukhjit kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353859
|
|
MRS SUKHJEET KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-037-001/24
(DAULLA SINGH WALA)
|
2610006000NRG24121220230392058
|
12/12/2023
|
Gurjant Singh
|
2610006WL020911
|
Gurjant Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353873
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-037-001/71
(DAULLA SINGH WALA)
|
2610006000NRG24121220230392059
|
12/12/2023
|
BALDEV SINGH
|
2610006WL020911
|
BALDEV SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104354002
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
133
|
SUNAM
|
PB-10-006-082-001/103-A
(HUMBLEVAAS)
|
2610006000NRG24121220230392162
|
12/12/2023
|
JASMAIL KAUR
|
2610006WL020914
|
JASMAIL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104354004
|
|
JASMER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SUNAM
|
PB-10-006-082-001/133-A
(HUMBLEVAAS)
|
2610006000NRG24121220230392163
|
12/12/2023
|
KARMJEET KAUR
|
2610006WL020914
|
KARMJEET KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353834
|
|
KARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
135
|
SUNAM
|
PB-10-006-082-001/140-A
(HUMBLEVAAS)
|
2610006000NRG24121220230392164
|
12/12/2023
|
BALBIR KAUR
|
2610006WL020914
|
BALBIR KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104354005
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-082-001/15-A
(HUMBLEVAAS)
|
2610006000NRG24121220230392166
|
12/12/2023
|
NEK SINGH
|
2610006WL020914
|
NEK SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
29/02/2024
|
|
1104354006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SUNAM
|
PB-10-006-082-001/153-A
(HUMBLEVAAS)
|
2610006000NRG24121220230392167
|
12/12/2023
|
Pargat singh
|
2610006WL020914
|
Pargat singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104354007
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SUNAM
|
PB-10-006-082-001/167-A
(HUMBLEVAAS)
|
2610006000NRG24121220230392168
|
12/12/2023
|
BALJEET KAUR
|
2610006WL020914
|
BALJEET KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353827
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SUNAM
|
PB-10-006-082-001/202
(HUMBLEVAAS)
|
2610006000NRG24121220230392169
|
12/12/2023
|
KARAMJIT KAUR
|
2610006WL020914
|
KARAMJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353828
|
|
MRS KARAMJIT KAUR AND DSSO PLA 22973
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-082-001/22-A
(HUMBLEVAAS)
|
2610006000NRG24121220230392170
|
12/12/2023
|
BALJEET KAUR
|
2610006WL020914
|
BALJEET KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353829
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-082-001/243
(HUMBLEVAAS)
|
2610006000NRG24121220230392171
|
12/12/2023
|
BANT KAUR
|
2610006WL020914
|
BANT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353945
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-082-001/333
(HUMBLEVAAS)
|
2610006000NRG24121220230392175
|
12/12/2023
|
Babu singh
|
2610006WL020914
|
Babu singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353974
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-082-001/39-A
(HUMBLEVAAS)
|
2610006000NRG24121220230392176
|
12/12/2023
|
BHOLI KAUR
|
2610006WL020914
|
BHOLI KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353830
|
|
MRS BHOLI KAUR WO PASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-082-001/41-A
(HUMBLEVAAS)
|
2610006000NRG24121220230392178
|
12/12/2023
|
GURMEET KAUR
|
2610006WL020914
|
GURMEET KAUR
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104353875
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
SUNAM
|
PB-10-006-082-001/410
(HUMBLEVAAS)
|
2610006000NRG24121220230392179
|
12/12/2023
|
Harpreet Kaur
|
2610006WL020914
|
Harpreet Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353876
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-082-001/431
(HUMBLEVAAS)
|
2610006000NRG24121220230392180
|
12/12/2023
|
Rano Kaur
|
2610006WL020914
|
Rano Kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Rejected
|
29/02/2024
|
|
1104353977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
SUNAM
|
PB-10-006-082-001/434
(HUMBLEVAAS)
|
2610006000NRG24121220230392181
|
12/12/2023
|
Baljinder Kaur
|
2610006WL020914
|
Baljinder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353882
|
|
MR BALJINDER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-082-001/89-A
(HUMBLEVAAS)
|
2610006000NRG24121220230392182
|
12/12/2023
|
PARAMJIT KAUR
|
2610006WL020914
|
PARAMJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353885
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
149
|
SUNAM
|
PB-10-006-091-001/17
(BAKHSHIWALA)
|
2610006000NRG24121220230392212
|
12/12/2023
|
JODHA SINGH
|
2610006WL020917
|
JODHA SINGH
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353884
|
|
MR JODHA SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
150
|
SUNAM
|
PB-10-006-038-001/116
(DHARAMGARH)
|
2610006000NRG24121220230392060
|
12/12/2023
|
VIDYA DEVI
|
2610006WL020912
|
VIDYA DEVI
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353847
|
|
MRS VIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-038-001/221
(DHARAMGARH)
|
2610006000NRG24121220230392062
|
12/12/2023
|
Amarjit Kaur
|
2610006WL020912
|
Amarjit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353940
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-038-001/250
(DHARAMGARH)
|
2610006000NRG24121220230392064
|
12/12/2023
|
Gagandeep Kaur
|
2610006WL020912
|
Gagandeep Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353854
|
|
GAGNDEEP KAUR D/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
SUNAM
|
PB-10-006-038-001/283
(DHARAMGARH)
|
2610006000NRG24121220230392066
|
12/12/2023
|
Bindr Kaur
|
2610006WL020912
|
Bindr Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353850
|
|
MRS BINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-038-001/341
(DHARAMGARH)
|
2610006000NRG24121220230392071
|
12/12/2023
|
Jasveer Kaur
|
2610006WL020912
|
Jasveer Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353868
|
|
MRS JASVIR KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-038-001/344
(DHARAMGARH)
|
2610006000NRG24121220230392072
|
12/12/2023
|
Kiranjit Kaur
|
2610006WL020912
|
Kiranjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353902
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
SUNAM
|
PB-10-006-038-001/350
(DHARAMGARH)
|
2610006000NRG24121220230392073
|
12/12/2023
|
Sukhwinder Kaur
|
2610006WL020912
|
Sukhwinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353888
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-038-001/354
(DHARAMGARH)
|
2610006000NRG24121220230392074
|
12/12/2023
|
BINDER KAUR
|
2610006WL020912
|
BINDER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353863
|
|
MRS BINDER KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-038-001/363
(DHARAMGARH)
|
2610006000NRG24121220230392075
|
12/12/2023
|
PIARI KAUR
|
2610006WL020912
|
PIARI KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353872
|
|
MRS PIARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-038-001/364
(DHARAMGARH)
|
2610006000NRG24121220230392076
|
12/12/2023
|
HANSA SINGH
|
2610006WL020912
|
HANSA SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353962
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-038-001/43
(DHARAMGARH)
|
2610006000NRG24121220230392080
|
12/12/2023
|
MURTI KAUR
|
2610006WL020912
|
MURTI KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353883
|
|
MRS MURTI KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-038-001/47
(DHARAMGARH)
|
2610006000NRG24121220230392081
|
12/12/2023
|
MITHU SINGH
|
2610006WL020912
|
MITHU SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353862
|
|
MITHU SINGH S/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
162
|
SUNAM
|
PB-10-006-038-001/54
(DHARAMGARH)
|
2610006000NRG24121220230392082
|
12/12/2023
|
Baljit Kaur
|
2610006WL020912
|
Baljit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353948
|
|
BALJIT KAUR D/O KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
163
|
SUNAM
|
PB-10-006-038-001/57
(DHARAMGARH)
|
2610006000NRG24121220230392083
|
12/12/2023
|
mithu singh
|
2610006WL020912
|
mithu singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Rejected
|
29/02/2024
|
|
1104354003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
SUNAM
|
PB-10-006-038-001/61
(DHARAMGARH)
|
2610006000NRG24121220230392084
|
12/12/2023
|
RAJ KAUR
|
2610006WL020912
|
RAJ KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353952
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
165
|
SUNAM
|
PB-10-006-038-001/65
(DHARAMGARH)
|
2610006000NRG24121220230392085
|
12/12/2023
|
KARAMJEET KAUR
|
2610006WL020912
|
KARAMJEET KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353889
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
166
|
SUNAM
|
PB-10-006-032-001/12
(MAIDEWAS)
|
2610006000NRG24121220230392186
|
12/12/2023
|
GURMAIL KAUR
|
2610006WL020915
|
GURMAIL KAUR
|
00415
|
SBIN0050754
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104353965
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
167
|
SUNAM
|
PB-10-006-034-001/288
(NAMOL)
|
2610006000NRG24121220230392205
|
12/12/2023
|
Gurdhian Kaur
|
2610006WL020916
|
Gurdhian Kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104353954
|
|
MRS GURDHIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-034-001/296
(NAMOL)
|
2610006000NRG24121220230392206
|
12/12/2023
|
Guljaar Kaur
|
2610006WL020916
|
Guljaar Kaur
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104353860
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-034-001/31
(NAMOL)
|
2610006000NRG24121220230392207
|
12/12/2023
|
BALVIR KAUR
|
2610006WL020916
|
BALVIR KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104354001
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-034-001/327
(NAMOL)
|
2610006000NRG24121220230392208
|
12/12/2023
|
soma rani
|
2610006WL020916
|
soma rani
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104353981
|
|
MR SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-034-001/423
(NAMOL)
|
2610006000NRG24121220230392209
|
12/12/2023
|
BIRPAL KAUR
|
2610006WL020916
|
BIRPAL KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353874
|
|
BIRPAL KAUR DO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SUNAM
|
PB-10-006-034-001/59-A
(NAMOL)
|
2610006000NRG24121220230392210
|
12/12/2023
|
DARSHAN KAUR
|
2610006WL020916
|
DARSHAN KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
29/02/2024
|
|
1104353845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
173
|
SUNAM
|
PB-10-006-012-001/269
(CHHAHAR)
|
2610006000NRG24121220230392048
|
12/12/2023
|
Maghar Singh
|
2610006WL020910
|
Maghar Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353836
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-012-001/377
(CHHAHAR)
|
2610006000NRG24121220230392050
|
12/12/2023
|
Binder Kaur
|
2610006WL020910
|
Binder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353861
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-012-001/506
(CHHAHAR)
|
2610006000NRG24121220230392051
|
12/12/2023
|
Lachhman Singh
|
2610006WL020910
|
Lachhman Singh
|
00415
|
SBIN0051218
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104353887
|
|
MR LACHHMAN SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
176
|
SUNAM
|
PB-10-006-005-001/326
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392133
|
12/12/2023
|
Manpreet Kaur
|
2610006WL020913
|
Manpreet Kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353927
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
177
|
SUNAM
|
PB-10-006-037-001/238
(DAULLA SINGH WALA)
|
2610006000NRG24121220230392057
|
12/12/2023
|
Jaspreet Kaur
|
2610006WL020911
|
Jaspreet Kaur
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104353926
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
178
|
SUNAM
|
PB-10-006-038-001/387
(DHARAMGARH)
|
2610006000NRG24121220230392079
|
12/12/2023
|
GORJA KAUR
|
2610006WL020912
|
GORJA KAUR
|
00468
|
UBIN0562947
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104353985
|
|
MISS RESHMA KAUR UG GORJA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
179
|
SUNAM
|
PB-10-006-082-001/306
(HUMBLEVAAS)
|
2610006000NRG24121220230392173
|
12/12/2023
|
KARAMJIT KAUR
|
2610006WL020914
|
KARAMJIT KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353922
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
180
|
SUNAM
|
PB-10-006-082-001/309
(HUMBLEVAAS)
|
2610006000NRG24121220230392174
|
12/12/2023
|
PARAMJIT KAUR
|
2610006WL020914
|
PARAMJIT KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353921
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
181
|
SUNAM
|
PB-10-006-091-001/233
(BAKHSHIWALA)
|
2610006000NRG24121220230392213
|
12/12/2023
|
SUKHWINDER KAUR
|
2610006WL020917
|
SUKHWINDER KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353903
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297546
|
297546
|
|
|
|
|
|
|
|