|
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-10-006-042-001/94
(BHAURAR)
|
2610006000NRG24220120240437010
|
22/01/2024
|
KULWANT KAUR
|
2610006WL023690
|
KULWANT KAUR
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814909
|
|
KULWAT KAUR W/O AMRIK SINGH DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SUNAM
|
PB-10-006-042-001/98
(BHAURAR)
|
2610006000NRG24220120240437011
|
22/01/2024
|
GURJEET KAUR
|
2610006WL023690
|
GURJEET KAUR
|
00032
|
UTIB0001966
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342814813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-028-001/98
(CHATHE NAKTE)
|
2610006000NRG24220120240437210
|
22/01/2024
|
MANDEEP SINGH
|
2610006WL023695
|
MANDEEP SINGH
|
00078
|
CNRB0002488
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814938
|
|
MANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-028-001/84
(CHATHE NAKTE)
|
2610006000NRG24220120240437206
|
22/01/2024
|
Lakhwinder
|
2610006WL023695
|
Lakhwinder
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814966
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
5
|
SUNAM
|
PB-10-006-031-001/40
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240436998
|
22/01/2024
|
Sandeep Kaur
|
2610006WL023689
|
Sandeep Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814965
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-083-001/83
(DHALIWAL WASS)
|
2610006000NRG24220120240437134
|
22/01/2024
|
Charanjit Kaur
|
2610006WL023693
|
Charanjit Kaur
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342814935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-076-001/463
(JHARON)
|
2610006000NRG24220120240436971
|
22/01/2024
|
GURDEEP KAUR
|
2610006WL023688
|
GURDEEP KAUR
|
00152
|
HDFC0000262
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814968
|
|
GURDEEP KAUR W/O BILLU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-076-001/440
(JHARON)
|
2610006000NRG24220120240436967
|
22/01/2024
|
Rimple Singh
|
2610006WL023688
|
Rimple Singh
|
00152
|
HDFC0003166
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814969
|
|
RIMPLE SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-037-001/217
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436612
|
22/01/2024
|
Rani Kaur
|
2610006WL023666
|
Rani Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814978
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-037-001/225
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436613
|
22/01/2024
|
Rajvir kaur
|
2610006WL023666
|
Rajvir kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814977
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
|
11
|
SUNAM
|
PB-10-006-037-001/229
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436614
|
22/01/2024
|
Jasveer kaur
|
2610006WL023666
|
Jasveer kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814900
|
|
Mrs. Jasveer Kaur
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-037-001/230
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436616
|
22/01/2024
|
Gurbinder kaur
|
2610006WL023666
|
Gurbinder kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814901
|
|
Mrs. Gurbinder Kaur
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-037-001/232
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436617
|
22/01/2024
|
Amandeep kaur
|
2610006WL023666
|
Amandeep kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814976
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-037-001/234
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436618
|
22/01/2024
|
Labh Singh
|
2610006WL023666
|
Labh Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814902
|
|
Mr. LABH SINGH
|
INDIAN BANK(607105)
|
|
15
|
SUNAM
|
PB-10-006-037-001/236
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436619
|
22/01/2024
|
Sukhvir Kaur
|
2610006WL023666
|
Sukhvir Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814903
|
|
Mrs. Sukhvir Kaur
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-037-001/241
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436620
|
22/01/2024
|
Pyar Kaur
|
2610006WL023666
|
Pyar Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814905
|
|
Mrs. Pyar Kaur
|
INDIAN BANK(607105)
|
|
17
|
SUNAM
|
PB-10-006-037-001/37
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436625
|
22/01/2024
|
MANJIT KAUR
|
2610006WL023666
|
MANJIT KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814980
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-037-001/40
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436627
|
22/01/2024
|
Sukhdev kaur
|
2610006WL023666
|
Sukhdev kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814991
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-037-001/41
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436628
|
22/01/2024
|
Paramjit Kaur
|
2610006WL023666
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814993
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-037-001/42
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436629
|
22/01/2024
|
Balvinder Kaur
|
2610006WL023666
|
Balvinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814992
|
|
Mrs. Balvinder Kaur
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-037-001/50
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436630
|
22/01/2024
|
Jaswinder Kaur
|
2610006WL023666
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814804
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
22
|
SUNAM
|
PB-10-006-037-001/59
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436632
|
22/01/2024
|
Kulwant Kaur
|
2610006WL023666
|
Kulwant Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814990
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-037-001/75
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436638
|
22/01/2024
|
Paramjit Kaur
|
2610006WL023666
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814974
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-050-001/142
(BHAINI GANDUAN)
|
2610006000NRG24220120240436588
|
22/01/2024
|
Sandeep Kaur
|
2610006WL023660
|
Sandeep Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342814972
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-050-001/15
(BHAINI GANDUAN)
|
2610006000NRG24220120240436589
|
22/01/2024
|
LEELA SINGH
|
2610006WL023660
|
LEELA SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814936
|
|
Mr. Leela Singh SINGH
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-050-001/16
(BHAINI GANDUAN)
|
2610006000NRG24220120240436590
|
22/01/2024
|
Mohinder Kaur
|
2610006WL023660
|
Mohinder Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342814806
|
|
Mrs. Mahinder Kaur
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-050-001/19
(BHAINI GANDUAN)
|
2610006000NRG24220120240436591
|
22/01/2024
|
AMARJEET KAUR
|
2610006WL023660
|
AMARJEET KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814979
|
|
Mrs. Amarjeet Kaur
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-050-001/21
(BHAINI GANDUAN)
|
2610006000NRG24220120240436592
|
22/01/2024
|
Paramjit Kaur
|
2610006WL023660
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342814970
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-050-001/33
(BHAINI GANDUAN)
|
2610006000NRG24220120240436593
|
22/01/2024
|
Nikky kaur
|
2610006WL023660
|
Nikky kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814971
|
|
Mrs. NIKKI KAUR
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-050-001/34
(BHAINI GANDUAN)
|
2610006000NRG24220120240436594
|
22/01/2024
|
BAWA SINGH
|
2610006WL023660
|
BAWA SINGH
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814937
|
|
Mr. BAWA SINGH
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-074-001/25
(FATEHGARH)
|
2610006000NRG24220120240437215
|
22/01/2024
|
ROOP SINGH
|
2610006WL023696
|
ROOP SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814967
|
|
Mr. ROOP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
32
|
SUNAM
|
PB-10-006-028-001/76
(CHATHE NAKTE)
|
2610006000NRG24220120240437204
|
22/01/2024
|
Sandeep kaur
|
2610006WL023695
|
Sandeep kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814975
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-028-001/87
(CHATHE NAKTE)
|
2610006000NRG24220120240437207
|
22/01/2024
|
Baljinder kaur
|
2610006WL023695
|
Baljinder kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814973
|
|
Mrs. Baljinder Kaur
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-028-001/99
(CHATHE NAKTE)
|
2610006000NRG24220120240437211
|
22/01/2024
|
Paramjit kaur
|
2610006WL023695
|
Paramjit kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814904
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUNAM
|
PB-10-006-031-001/35
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240436996
|
22/01/2024
|
Gurmail Kaur
|
2610006WL023689
|
Gurmail Kaur
|
00176
|
IDIB000S240
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814855
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-031-001/55
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240437006
|
22/01/2024
|
BALWINDER KAUR
|
2610006WL023689
|
BALWINDER KAUR
|
00176
|
IDIB000S240
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814814
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
37
|
SUNAM
|
PB-10-006-076-001/326
(JHARON)
|
2610006000NRG24220120240436951
|
22/01/2024
|
manpreet kaur
|
2610006WL023688
|
manpreet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814906
|
|
MANPREET KAUR W O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
SUNAM
|
PB-10-006-028-001/106
(CHATHE NAKTE)
|
2610006000NRG24220120240437194
|
22/01/2024
|
Surjeet Kaur
|
2610006WL023695
|
Surjeet Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814910
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUNAM
|
PB-10-006-028-001/27
(CHATHE NAKTE)
|
2610006000NRG24220120240437196
|
22/01/2024
|
randeep kaur
|
2610006WL023695
|
randeep kaur
|
00349
|
PSIB0000118
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342814911
|
|
RANDEEP KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
40
|
SUNAM
|
PB-10-006-028-001/37
(CHATHE NAKTE)
|
2610006000NRG24220120240437198
|
22/01/2024
|
Paramjit Kaur
|
2610006WL023695
|
Paramjit Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814812
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SUNAM
|
PB-10-006-028-001/4
(CHATHE NAKTE)
|
2610006000NRG24220120240437199
|
22/01/2024
|
SURJEET SINGH
|
2610006WL023695
|
SURJEET SINGH
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814912
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SUNAM
|
PB-10-006-028-001/72
(CHATHE NAKTE)
|
2610006000NRG24220120240437203
|
22/01/2024
|
Tarsem chand
|
2610006WL023695
|
Tarsem chand
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814914
|
|
TARSHAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUNAM
|
PB-10-006-028-001/78
(CHATHE NAKTE)
|
2610006000NRG24220120240437205
|
22/01/2024
|
Jasan kaur
|
2610006WL023695
|
Jasan kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814913
|
|
JASAN KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUNAM
|
PB-10-006-031-001/12
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240436987
|
22/01/2024
|
SIMARJIT KAUR
|
2610006WL023689
|
SIMARJIT KAUR
|
00349
|
PSIB0000118
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342814810
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
45
|
SUNAM
|
PB-10-006-076-001/374
(JHARON)
|
2610006000NRG24220120240436957
|
22/01/2024
|
Amandeep kaur
|
2610006WL023688
|
Amandeep kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814924
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUNAM
|
PB-10-006-076-001/377
(JHARON)
|
2610006000NRG24220120240436958
|
22/01/2024
|
Sukhjinder kaur
|
2610006WL023688
|
Sukhjinder kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814918
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUNAM
|
PB-10-006-076-001/414
(JHARON)
|
2610006000NRG24220120240436962
|
22/01/2024
|
PAMMI BEGAM
|
2610006WL023688
|
PAMMI BEGAM
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814917
|
|
PAMMI BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SUNAM
|
PB-10-006-076-001/439
(JHARON)
|
2610006000NRG24220120240436966
|
22/01/2024
|
Sukhpal Kaur
|
2610006WL023688
|
Sukhpal Kaur
|
00349
|
PSIB0021196
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342814922
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SUNAM
|
PB-10-006-076-001/445
(JHARON)
|
2610006000NRG24220120240436968
|
22/01/2024
|
Parmjeet Kaur
|
2610006WL023688
|
Parmjeet Kaur
|
00349
|
PSIB0021196
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814919
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SUNAM
|
PB-10-006-076-001/446
(JHARON)
|
2610006000NRG24220120240436969
|
22/01/2024
|
Labh Singh
|
2610006WL023688
|
Labh Singh
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814809
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SUNAM
|
PB-10-006-076-001/462
(JHARON)
|
2610006000NRG24220120240436970
|
22/01/2024
|
JASPAL KAUR
|
2610006WL023688
|
JASPAL KAUR
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814921
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SUNAM
|
PB-10-006-076-001/481
(JHARON)
|
2610006000NRG24220120240436974
|
22/01/2024
|
GURPREET KAUR
|
2610006WL023688
|
GURPREET KAUR
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814920
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SUNAM
|
PB-10-006-076-001/483
(JHARON)
|
2610006000NRG24220120240436975
|
22/01/2024
|
MAHINDER KAUR
|
2610006WL023688
|
MAHINDER KAUR
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814925
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUNAM
|
PB-10-006-076-001/486
(JHARON)
|
2610006000NRG24220120240436976
|
22/01/2024
|
SONA
|
2610006WL023688
|
SONA
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814923
|
|
SONA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
55
|
SUNAM
|
PB-10-006-076-001/173
(JHARON)
|
2610006000NRG24220120240436930
|
22/01/2024
|
Charan Singh
|
2610006WL023688
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814908
|
|
CHARAN SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SUNAM
|
PB-10-006-076-001/57
(JHARON)
|
2610006000NRG24220120240436978
|
22/01/2024
|
BHOLA SINGH
|
2610006WL023688
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814907
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
57
|
SUNAM
|
PB-10-006-031-001/26
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240436993
|
22/01/2024
|
RAM SINGH
|
2610006WL023689
|
RAM SINGH
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342814915
|
|
RAM SINGH S/O NIHAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
58
|
SUNAM
|
PB-10-006-031-001/38
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240436997
|
22/01/2024
|
Jaswinder Kaur
|
2610006WL023689
|
Jaswinder Kaur
|
00354
|
PUNB0075400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814811
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
SUNAM
|
PB-10-006-087-001/378
(CHATHA NANHERAH)
|
2610006000NRG24220120240436608
|
22/01/2024
|
karamjeet kaur
|
2610006WL023665
|
karamjeet kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814927
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SUNAM
|
PB-10-006-087-001/384
(CHATHA NANHERAH)
|
2610006000NRG24220120240436609
|
22/01/2024
|
Rajiv Singh
|
2610006WL023665
|
Rajiv Singh
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342814926
|
|
RAJIV SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
SUNAM
|
PB-10-006-076-001/108
(JHARON)
|
2610006000NRG24220120240436919
|
22/01/2024
|
Rajwinder Kaur
|
2610006WL023688
|
Rajwinder Kaur
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814931
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SUNAM
|
PB-10-006-076-001/352
(JHARON)
|
2610006000NRG24220120240436955
|
22/01/2024
|
SARABJEET KAUR
|
2610006WL023688
|
SARABJEET KAUR
|
00354
|
PUNB0149110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342814928
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-076-001/372
(JHARON)
|
2610006000NRG24220120240436956
|
22/01/2024
|
Gurdeep kaur
|
2610006WL023688
|
Gurdeep kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814929
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SUNAM
|
PB-10-006-076-001/410
(JHARON)
|
2610006000NRG24220120240436961
|
22/01/2024
|
Jaspal Kaur
|
2610006WL023688
|
Jaspal Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814934
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-076-001/425
(JHARON)
|
2610006000NRG24220120240436963
|
22/01/2024
|
SALMA BEGAM
|
2610006WL023688
|
SALMA BEGAM
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814933
|
|
SALMA BEGAM WO BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-076-001/467
(JHARON)
|
2610006000NRG24220120240436972
|
22/01/2024
|
KARAMJEET KAUR
|
2610006WL023688
|
KARAMJEET KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814808
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUNAM
|
PB-10-006-076-001/473
(JHARON)
|
2610006000NRG24220120240436973
|
22/01/2024
|
AMANDEEP KAUR
|
2610006WL023688
|
AMANDEEP KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814932
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SUNAM
|
PB-10-006-076-001/98
(JHARON)
|
2610006000NRG24220120240436985
|
22/01/2024
|
PARAMJIT KAUR
|
2610006WL023688
|
PARAMJIT KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814930
|
|
PARAMJEET KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
69
|
SUNAM
|
PB-10-006-028-001/2
(CHATHE NAKTE)
|
2610006000NRG24220120240437195
|
22/01/2024
|
surjit kaur
|
2610006WL023695
|
surjit kaur
|
00354
|
PUNB0524610
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342814805
|
|
SURJIT KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-028-001/42
(CHATHE NAKTE)
|
2610006000NRG24220120240437200
|
22/01/2024
|
Charanjit Kaur
|
2610006WL023695
|
Charanjit Kaur
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814982
|
|
CHARANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
SUNAM
|
PB-10-006-031-001/1-A
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240436986
|
22/01/2024
|
JASPAL KAUR
|
2610006WL023689
|
JASPAL KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814949
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-031-001/13
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240436988
|
22/01/2024
|
hardev singh
|
2610006WL023689
|
hardev singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814952
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-031-001/16
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240436989
|
22/01/2024
|
GURMIT KAUR
|
2610006WL023689
|
GURMIT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814951
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-031-001/17
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240436990
|
22/01/2024
|
PAL KAUR
|
2610006WL023689
|
PAL KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814916
|
|
PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-031-001/18
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240436991
|
22/01/2024
|
Jaswinder Kaur
|
2610006WL023689
|
Jaswinder Kaur
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342814958
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUNAM
|
PB-10-006-031-001/19
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240436992
|
22/01/2024
|
HARPAL KAUR
|
2610006WL023689
|
HARPAL KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814947
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUNAM
|
PB-10-006-031-001/44
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240437000
|
22/01/2024
|
Sukhdev Singh
|
2610006WL023689
|
Sukhdev Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814953
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUNAM
|
PB-10-006-031-001/5
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240437005
|
22/01/2024
|
SINDER KAUR
|
2610006WL023689
|
SINDER KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814948
|
|
MRS SINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUNAM
|
PB-10-006-031-001/6
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240437007
|
22/01/2024
|
LABH KAUR
|
2610006WL023689
|
LABH KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814950
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-031-001/8
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240437009
|
22/01/2024
|
Beant Singh
|
2610006WL023689
|
Beant Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814944
|
|
MR BEANT SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
81
|
SUNAM
|
PB-10-006-028-001/34
(CHATHE NAKTE)
|
2610006000NRG24220120240437197
|
22/01/2024
|
beant kaur
|
2610006WL023695
|
beant kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814807
|
|
BEANT KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
82
|
SUNAM
|
PB-10-006-028-001/60
(CHATHE NAKTE)
|
2610006000NRG24220120240437201
|
22/01/2024
|
Sandeep Kaur
|
2610006WL023695
|
Sandeep Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814954
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SUNAM
|
PB-10-006-028-001/62
(CHATHE NAKTE)
|
2610006000NRG24220120240437202
|
22/01/2024
|
Rajji Kaur
|
2610006WL023695
|
Rajji Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814955
|
|
RAJJI KAUR
|
CANARA BANK(508532)
|
|
84
|
SUNAM
|
PB-10-006-028-001/88
(CHATHE NAKTE)
|
2610006000NRG24220120240437208
|
22/01/2024
|
Jora singh
|
2610006WL023695
|
Jora singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814943
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-028-001/9
(CHATHE NAKTE)
|
2610006000NRG24220120240437209
|
22/01/2024
|
GURCHARN SINGH
|
2610006WL023695
|
GURCHARN SINGH
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342814945
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SUNAM
|
PB-10-006-050-001/1
(BHAINI GANDUAN)
|
2610006000NRG24220120240436587
|
22/01/2024
|
Bhinder Kaur
|
2610006WL023660
|
Bhinder Kaur
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342814795
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
87
|
SUNAM
|
PB-10-006-031-001/45
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240437001
|
22/01/2024
|
VEERPAL KAUR
|
2610006WL023689
|
VEERPAL KAUR
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342814964
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SUNAM
|
PB-10-006-031-001/47
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240437003
|
22/01/2024
|
PARAMJIT KAUR
|
2610006WL023689
|
PARAMJIT KAUR
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814885
|
|
MRS PARAMJIT KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
SUNAM
|
PB-10-006-076-001/106
(JHARON)
|
2610006000NRG24220120240436918
|
22/01/2024
|
NAJER SINGH
|
2610006WL023688
|
NAJER SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814790
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-076-001/112
(JHARON)
|
2610006000NRG24220120240436920
|
22/01/2024
|
GURMEL KAUR
|
2610006WL023688
|
GURMEL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814796
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-076-001/113
(JHARON)
|
2610006000NRG24220120240436921
|
22/01/2024
|
Jasveer Kaur
|
2610006WL023688
|
Jasveer Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814846
|
|
JASVIR KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SUNAM
|
PB-10-006-076-001/113
(JHARON)
|
2610006000NRG24220120240436605
|
22/01/2024
|
Jasveer Kaur
|
2610006WL023664
|
Jasveer Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814847
|
|
JASVIR KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SUNAM
|
PB-10-006-076-001/116
(JHARON)
|
2610006000NRG24220120240436922
|
22/01/2024
|
KULWINDER KAUR
|
2610006WL023688
|
KULWINDER KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814960
|
|
KULWINDER KAUR WO JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SUNAM
|
PB-10-006-076-001/118
(JHARON)
|
2610006000NRG24220120240436923
|
22/01/2024
|
RAJ KAUR
|
2610006WL023688
|
RAJ KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814803
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-076-001/120
(JHARON)
|
2610006000NRG24220120240436924
|
22/01/2024
|
GURMEL KAUR
|
2610006WL023688
|
GURMEL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814798
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-076-001/129
(JHARON)
|
2610006000NRG24220120240436925
|
22/01/2024
|
GURMIT KAUR
|
2610006WL023688
|
GURMIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814843
|
|
GURMIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
97
|
SUNAM
|
PB-10-006-076-001/136
(JHARON)
|
2610006000NRG24220120240436926
|
22/01/2024
|
GURMIT KAUR
|
2610006WL023688
|
GURMIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814839
|
|
MRS GURMIT KAUR WO BEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-076-001/151
(JHARON)
|
2610006000NRG24220120240436927
|
22/01/2024
|
SURJIT KAUR
|
2610006WL023688
|
SURJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814840
|
|
RAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SUNAM
|
PB-10-006-076-001/153
(JHARON)
|
2610006000NRG24220120240436928
|
22/01/2024
|
MEET KAUR
|
2610006WL023688
|
MEET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814800
|
|
MRS MEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-076-001/155
(JHARON)
|
2610006000NRG24220120240436929
|
22/01/2024
|
GURMEET KAUR
|
2610006WL023688
|
GURMEET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814802
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SUNAM
|
PB-10-006-076-001/175
(JHARON)
|
2610006000NRG24220120240436931
|
22/01/2024
|
Karmjit Kaur
|
2610006WL023688
|
Karmjit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814842
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SUNAM
|
PB-10-006-076-001/182
(JHARON)
|
2610006000NRG24220120240436932
|
22/01/2024
|
PARAMJEET KAUR
|
2610006WL023688
|
PARAMJEET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814833
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-076-001/190
(JHARON)
|
2610006000NRG24220120240436933
|
22/01/2024
|
GURMAIL KAUR
|
2610006WL023688
|
GURMAIL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814832
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-076-001/192
(JHARON)
|
2610006000NRG24220120240436934
|
22/01/2024
|
MEGH KAUR
|
2610006WL023688
|
MEGH KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814835
|
|
MEGH KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SUNAM
|
PB-10-006-076-001/194
(JHARON)
|
2610006000NRG24220120240436935
|
22/01/2024
|
BALVIR KAUR
|
2610006WL023688
|
BALVIR KAUR
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342814831
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-076-001/209
(JHARON)
|
2610006000NRG24220120240436936
|
22/01/2024
|
BALJEET KAUR
|
2610006WL023688
|
BALJEET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814841
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-076-001/21
(JHARON)
|
2610006000NRG24220120240436937
|
22/01/2024
|
BALBIR KAUR
|
2610006WL023688
|
BALBIR KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814784
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-076-001/211
(JHARON)
|
2610006000NRG24220120240436606
|
22/01/2024
|
VEERPAL KAUR
|
2610006WL023664
|
VEERPAL KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814797
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-076-001/218
(JHARON)
|
2610006000NRG24220120240436938
|
22/01/2024
|
HARBANS KAUR
|
2610006WL023688
|
HARBANS KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814849
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SUNAM
|
PB-10-006-076-001/241
(JHARON)
|
2610006000NRG24220120240436939
|
22/01/2024
|
CHARANJEET KAUR
|
2610006WL023688
|
CHARANJEET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814837
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SUNAM
|
PB-10-006-076-001/243
(JHARON)
|
2610006000NRG24220120240436940
|
22/01/2024
|
GURMEET KAUR
|
2610006WL023688
|
GURMEET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814838
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SUNAM
|
PB-10-006-076-001/245
(JHARON)
|
2610006000NRG24220120240436941
|
22/01/2024
|
GURMAIL SINGH
|
2610006WL023688
|
GURMAIL SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814848
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-076-001/251
(JHARON)
|
2610006000NRG24220120240436942
|
22/01/2024
|
HARPAL KAUR
|
2610006WL023688
|
HARPAL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814851
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SUNAM
|
PB-10-006-076-001/257
(JHARON)
|
2610006000NRG24220120240436943
|
22/01/2024
|
AMARJIT KAUR
|
2610006WL023688
|
AMARJIT KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342814876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SUNAM
|
PB-10-006-076-001/264
(JHARON)
|
2610006000NRG24220120240436944
|
22/01/2024
|
Raj Rani
|
2610006WL023688
|
Raj Rani
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814828
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
116
|
SUNAM
|
PB-10-006-076-001/265
(JHARON)
|
2610006000NRG24220120240436945
|
22/01/2024
|
SARABJIT KAUR
|
2610006WL023688
|
SARABJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814879
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
SUNAM
|
PB-10-006-076-001/273
(JHARON)
|
2610006000NRG24220120240436946
|
22/01/2024
|
Jasvir Kaur
|
2610006WL023688
|
Jasvir Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814873
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-076-001/278
(JHARON)
|
2610006000NRG24220120240436947
|
22/01/2024
|
BEANT KAUR
|
2610006WL023688
|
BEANT KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814878
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-076-001/281
(JHARON)
|
2610006000NRG24220120240436948
|
22/01/2024
|
PARAMJIT KAUR
|
2610006WL023688
|
PARAMJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814877
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-076-001/291
(JHARON)
|
2610006000NRG24220120240436949
|
22/01/2024
|
HARPAL KAUR
|
2610006WL023688
|
HARPAL KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814799
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-076-001/314
(JHARON)
|
2610006000NRG24220120240436950
|
22/01/2024
|
Malkit Kaur
|
2610006WL023688
|
Malkit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814872
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-076-001/339
(JHARON)
|
2610006000NRG24220120240436952
|
22/01/2024
|
Sony Kaur
|
2610006WL023688
|
Sony Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814874
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-076-001/343
(JHARON)
|
2610006000NRG24220120240436953
|
22/01/2024
|
Amarjit Kaur
|
2610006WL023688
|
Amarjit Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814816
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-076-001/348
(JHARON)
|
2610006000NRG24220120240436954
|
22/01/2024
|
PARAMJIT BEGAM
|
2610006WL023688
|
PARAMJIT BEGAM
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814899
|
|
PARAMJIT BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SUNAM
|
PB-10-006-076-001/40
(JHARON)
|
2610006000NRG24220120240436959
|
22/01/2024
|
AKKO
|
2610006WL023688
|
AKKO
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814844
|
|
MISS AKKO DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-076-001/402
(JHARON)
|
2610006000NRG24220120240436960
|
22/01/2024
|
Jasvir Kaur
|
2610006WL023688
|
Jasvir Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814893
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-076-001/426
(JHARON)
|
2610006000NRG24220120240436964
|
22/01/2024
|
JAFRA
|
2610006WL023688
|
JAFRA
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814866
|
|
MRS JAFRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-076-001/43
(JHARON)
|
2610006000NRG24220120240436965
|
22/01/2024
|
HAKAM SINGH
|
2610006WL023688
|
HAKAM SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814783
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SUNAM
|
PB-10-006-076-001/51
(JHARON)
|
2610006000NRG24220120240436607
|
22/01/2024
|
KARAMJIT KAUR
|
2610006WL023664
|
KARAMJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814787
|
|
MR KARAMJIT KAURWO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-076-001/52
(JHARON)
|
2610006000NRG24220120240436977
|
22/01/2024
|
Karamjeet Kaur
|
2610006WL023688
|
Karamjeet Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814959
|
|
KARAMJET KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
SUNAM
|
PB-10-006-076-001/58
(JHARON)
|
2610006000NRG24220120240436979
|
22/01/2024
|
RAJ KAUR
|
2610006WL023688
|
RAJ KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814786
|
|
MR RAJ KAURWO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-076-001/59
(JHARON)
|
2610006000NRG24220120240436980
|
22/01/2024
|
KAKE URAF KAKE RANI
|
2610006WL023688
|
KAKE URAF KAKE RANI
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814785
|
|
MRS KAKE URAF KAKE RANI WO NARANJAN SING
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-076-001/8
(JHARON)
|
2610006000NRG24220120240436981
|
22/01/2024
|
NARANJAN SINGH
|
2610006WL023688
|
NARANJAN SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814782
|
|
NARANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SUNAM
|
PB-10-006-076-001/89
(JHARON)
|
2610006000NRG24220120240436982
|
22/01/2024
|
RAJ KAUR
|
2610006WL023688
|
RAJ KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814801
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-076-001/96
(JHARON)
|
2610006000NRG24220120240436983
|
22/01/2024
|
ROOP KAUR
|
2610006WL023688
|
ROOP KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814792
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-076-001/97
(JHARON)
|
2610006000NRG24220120240436984
|
22/01/2024
|
SURJIT KAUR
|
2610006WL023688
|
SURJIT KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814791
|
|
SURJEET KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82416
|
82416
|
|
|
|
|
|
|
|
|
137
|
SUNAM
|
PB-10-006-063-001/2
(CHHAJLI)
|
2610006000NRG24220120240436595
|
22/01/2024
|
Amritpal Kaur
|
2610006WL023661
|
Amritpal Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814956
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-063-001/560
(CHHAJLI)
|
2610006000NRG24220120240436596
|
22/01/2024
|
GURMEET KAUR
|
2610006WL023661
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814961
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
SUNAM
|
PB-10-006-063-001/567
(CHHAJLI)
|
2610006000NRG24220120240436597
|
22/01/2024
|
Karnail Singh
|
2610006WL023661
|
Karnail Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814989
|
|
KARNAIL SINGH SO SH PALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SUNAM
|
PB-10-006-063-001/601
(CHHAJLI)
|
2610006000NRG24220120240436598
|
22/01/2024
|
Satti Kaur
|
2610006WL023661
|
Satti Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814830
|
|
MRS SATTI KAUR 9872525434
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-063-001/771
(CHHAJLI)
|
2610006000NRG24220120240436599
|
22/01/2024
|
Surjit singh
|
2610006WL023661
|
Surjit singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814817
|
|
MR SURJIT SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-063-001/823
(CHHAJLI)
|
2610006000NRG24220120240436600
|
22/01/2024
|
PRAKASH SINGH
|
2610006WL023661
|
PRAKASH SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814988
|
|
PARKASH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
143
|
SUNAM
|
PB-10-006-035-001/157
(UGRAHAN)
|
2610006000NRG24220120240437241
|
22/01/2024
|
SURJAN SINGH
|
2610006WL023698
|
SURJAN SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814865
|
|
SURJAN SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SUNAM
|
PB-10-006-037-001/20
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436610
|
22/01/2024
|
GULAB SINGH
|
2610006WL023666
|
GULAB SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814780
|
|
Mr. GULAB SINGH
|
INDIAN BANK(607105)
|
|
145
|
SUNAM
|
PB-10-006-037-001/209
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436611
|
22/01/2024
|
Darshan Kaur
|
2610006WL023666
|
Darshan Kaur
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342814779
|
|
MRS DARSHANA KAUR WO LATE BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-037-001/23
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436615
|
22/01/2024
|
AMARJIT KAUR
|
2610006WL023666
|
AMARJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814983
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-037-001/26
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436621
|
22/01/2024
|
SURJIT SINGH
|
2610006WL023666
|
SURJIT SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814857
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-037-001/31
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436622
|
22/01/2024
|
Charanjit Kaur
|
2610006WL023666
|
Charanjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814883
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-037-001/32
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436623
|
22/01/2024
|
Krishana Kaur
|
2610006WL023666
|
Krishana Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814863
|
|
MRS KRISNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-037-001/34
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436624
|
22/01/2024
|
Janta Singh
|
2610006WL023666
|
Janta Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814776
|
|
MR JANTA SINGH SO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-037-001/38
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436626
|
22/01/2024
|
BALLA SINGH
|
2610006WL023666
|
BALLA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814985
|
|
MR BALLA SINGH URF BALAM SINGH SO LABH S
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-037-001/52
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436631
|
22/01/2024
|
JASPAL KAUR
|
2610006WL023666
|
JASPAL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814886
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-037-001/6
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436633
|
22/01/2024
|
LABH KAUR
|
2610006WL023666
|
LABH KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814836
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-037-001/60
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436634
|
22/01/2024
|
Mahinder Kaur
|
2610006WL023666
|
Mahinder Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814775
|
|
MRS MAHINDER KAUR AND DSSO PLA 84212
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-037-001/67
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436635
|
22/01/2024
|
Pal Kaur
|
2610006WL023666
|
Pal Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814892
|
|
MRS PAL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-037-001/73
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436636
|
22/01/2024
|
Harmanjit Kaur
|
2610006WL023666
|
Harmanjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814882
|
|
MRS HARMANJIT KAUR WO BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-037-001/74
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436637
|
22/01/2024
|
Mahil Kaur
|
2610006WL023666
|
Mahil Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814819
|
|
MRS MAHIL KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-037-001/77-A
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436639
|
22/01/2024
|
Balvir Kaur
|
2610006WL023666
|
Balvir Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814895
|
|
MRS BALVIR KAUR WO DANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-037-001/79
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436640
|
22/01/2024
|
Hansa Singh
|
2610006WL023666
|
Hansa Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814850
|
|
MR HANSA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-037-001/8
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436641
|
22/01/2024
|
RAMCHAND SINGH
|
2610006WL023666
|
RAMCHAND SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814862
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-037-001/81
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436642
|
22/01/2024
|
Darshan Singh
|
2610006WL023666
|
Darshan Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814984
|
|
MR DARSHAN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-037-001/85
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436643
|
22/01/2024
|
Karnail Kaur
|
2610006WL023666
|
Karnail Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814884
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
163
|
SUNAM
|
PB-10-006-037-001/9
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436644
|
22/01/2024
|
KARAM SINGH
|
2610006WL023666
|
KARAM SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814777
|
|
Mr. KARAM SINGH
|
INDIAN BANK(607105)
|
|
164
|
SUNAM
|
PB-10-006-037-001/96-A
(DAULLA SINGH WALA)
|
2610006000NRG24220120240436645
|
22/01/2024
|
Jasvir Kaur
|
2610006WL023666
|
Jasvir Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814770
|
|
MRS JASVIR KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-083-001/100
(DHALIWAL WASS)
|
2610006000NRG24220120240437088
|
22/01/2024
|
Ram Singh
|
2610006WL023693
|
Ram Singh
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814827
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
SUNAM
|
PB-10-006-083-001/102
(DHALIWAL WASS)
|
2610006000NRG24220120240437089
|
22/01/2024
|
Chhoti kaur
|
2610006WL023693
|
Chhoti kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342814856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
SUNAM
|
PB-10-006-083-001/103
(DHALIWAL WASS)
|
2610006000NRG24220120240437090
|
22/01/2024
|
Balwinder Kaur
|
2610006WL023693
|
Balwinder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814898
|
|
Mrs. BALWINDER KAUR W/O LACHHMAN SINGH
|
INDIAN BANK(607105)
|
|
168
|
SUNAM
|
PB-10-006-083-001/105
(DHALIWAL WASS)
|
2610006000NRG24220120240437091
|
22/01/2024
|
RANJIT KAUR
|
2610006WL023693
|
RANJIT KAUR
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342814896
|
|
MRS RANJIT KAUR WO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-083-001/109
(DHALIWAL WASS)
|
2610006000NRG24220120240437092
|
22/01/2024
|
JAGRAJ SINGH
|
2610006WL023693
|
JAGRAJ SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814773
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
SUNAM
|
PB-10-006-083-001/11
(DHALIWAL WASS)
|
2610006000NRG24220120240437093
|
22/01/2024
|
DANA SINGH
|
2610006WL023693
|
DANA SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814868
|
|
Dhana Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
171
|
SUNAM
|
PB-10-006-083-001/120
(DHALIWAL WASS)
|
2610006000NRG24220120240437094
|
22/01/2024
|
DARSHAN SINGH
|
2610006WL023693
|
DARSHAN SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342814864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
SUNAM
|
PB-10-006-083-001/126
(DHALIWAL WASS)
|
2610006000NRG24220120240437095
|
22/01/2024
|
Gurlal Singh
|
2610006WL023693
|
Gurlal Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814845
|
|
MR GURLAL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-083-001/129
(DHALIWAL WASS)
|
2610006000NRG24220120240437096
|
22/01/2024
|
mona singh
|
2610006WL023693
|
mona singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814897
|
|
MONA SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
SUNAM
|
PB-10-006-083-001/131
(DHALIWAL WASS)
|
2610006000NRG24220120240437097
|
22/01/2024
|
JASWANT KAUR
|
2610006WL023693
|
JASWANT KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814869
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-083-001/133
(DHALIWAL WASS)
|
2610006000NRG24220120240437098
|
22/01/2024
|
KESAR KAUR
|
2610006WL023693
|
KESAR KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814824
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-083-001/135
(DHALIWAL WASS)
|
2610006000NRG24220120240437099
|
22/01/2024
|
LAL SINGH
|
2610006WL023693
|
LAL SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814871
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-083-001/137
(DHALIWAL WASS)
|
2610006000NRG24220120240437100
|
22/01/2024
|
BEERA SINGH
|
2610006WL023693
|
BEERA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814859
|
|
MR BEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-083-001/139
(DHALIWAL WASS)
|
2610006000NRG24220120240437101
|
22/01/2024
|
BALDEV SINGH
|
2610006WL023693
|
BALDEV SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342814867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
SUNAM
|
PB-10-006-083-001/147
(DHALIWAL WASS)
|
2610006000NRG24220120240437102
|
22/01/2024
|
BALJIT KAUR
|
2610006WL023693
|
BALJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814834
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-083-001/148
(DHALIWAL WASS)
|
2610006000NRG24220120240437103
|
22/01/2024
|
LEELA SINGH
|
2610006WL023693
|
LEELA SINGH
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814823
|
|
MR LEELA SINGH SO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-083-001/151
(DHALIWAL WASS)
|
2610006000NRG24220120240437104
|
22/01/2024
|
Amritpal kaur
|
2610006WL023693
|
Amritpal kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814894
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUNAM
|
PB-10-006-083-001/153
(DHALIWAL WASS)
|
2610006000NRG24220120240437105
|
22/01/2024
|
SUKHWINDER KAUR
|
2610006WL023693
|
SUKHWINDER KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814829
|
|
MRS SUKHWINDER KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-083-001/173
(DHALIWAL WASS)
|
2610006000NRG24220120240437106
|
22/01/2024
|
Khushpreet Kaur
|
2610006WL023693
|
Khushpreet Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814853
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
SUNAM
|
PB-10-006-083-001/177
(DHALIWAL WASS)
|
2610006000NRG24220120240437107
|
22/01/2024
|
NASIB KAUR
|
2610006WL023693
|
NASIB KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814821
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
SUNAM
|
PB-10-006-083-001/182
(DHALIWAL WASS)
|
2610006000NRG24220120240437108
|
22/01/2024
|
Surjit Kaur
|
2610006WL023693
|
Surjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342814889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
SUNAM
|
PB-10-006-083-001/195
(DHALIWAL WASS)
|
2610006000NRG24220120240437109
|
22/01/2024
|
Sarabjit Kaur
|
2610006WL023693
|
Sarabjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814815
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-083-001/20
(DHALIWAL WASS)
|
2610006000NRG24220120240437110
|
22/01/2024
|
SOUN SINGH
|
2610006WL023693
|
SOUN SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814789
|
|
SHRI SOUN URF SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-083-001/213
(DHALIWAL WASS)
|
2610006000NRG24220120240437111
|
22/01/2024
|
MANJEET KAUR
|
2610006WL023693
|
MANJEET KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814887
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-083-001/215
(DHALIWAL WASS)
|
2610006000NRG24220120240437112
|
22/01/2024
|
SUKHJIT KAUR
|
2610006WL023693
|
SUKHJIT KAUR
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342814781
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUNAM
|
PB-10-006-083-001/229
(DHALIWAL WASS)
|
2610006000NRG24220120240437114
|
22/01/2024
|
Jaspreet Kaur
|
2610006WL023693
|
Jaspreet Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814963
|
|
Jaspreet Kaur
|
INDUSIND BANK(607189)
|
|
191
|
SUNAM
|
PB-10-006-083-001/229
(DHALIWAL WASS)
|
2610006000NRG24220120240437113
|
22/01/2024
|
Jaspreet Kaur
|
2610006WL023693
|
Jaspreet Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814962
|
|
Jaspreet Kaur
|
INDUSIND BANK(607189)
|
|
192
|
SUNAM
|
PB-10-006-083-001/23
(DHALIWAL WASS)
|
2610006000NRG24220120240437115
|
22/01/2024
|
JAGGA SINGH
|
2610006WL023693
|
JAGGA SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814852
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-083-001/233
(DHALIWAL WASS)
|
2610006000NRG24220120240437116
|
22/01/2024
|
Raj Kaur
|
2610006WL023693
|
Raj Kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814986
|
|
Mr. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SUNAM
|
PB-10-006-083-001/24
(DHALIWAL WASS)
|
2610006000NRG24220120240437117
|
22/01/2024
|
Rani Kaur
|
2610006WL023693
|
Rani Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814820
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
SUNAM
|
PB-10-006-083-001/26-A
(DHALIWAL WASS)
|
2610006000NRG24220120240437118
|
22/01/2024
|
kala singh
|
2610006WL023693
|
kala singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342814880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
SUNAM
|
PB-10-006-083-001/27
(DHALIWAL WASS)
|
2610006000NRG24220120240437119
|
22/01/2024
|
MEGHA SINGH
|
2610006WL023693
|
MEGHA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814987
|
|
MR MEGHA SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-083-001/28
(DHALIWAL WASS)
|
2610006000NRG24220120240437120
|
22/01/2024
|
Veerpal kaur
|
2610006WL023693
|
Veerpal kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814854
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
SUNAM
|
PB-10-006-083-001/30
(DHALIWAL WASS)
|
2610006000NRG24220120240437121
|
22/01/2024
|
RANJIT KAUR
|
2610006WL023693
|
RANJIT KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814888
|
|
MRS RANJIT KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-083-001/43
(DHALIWAL WASS)
|
2610006000NRG24220120240437122
|
22/01/2024
|
RANJIT KAUR
|
2610006WL023693
|
RANJIT KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814825
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUNAM
|
PB-10-006-083-001/49
(DHALIWAL WASS)
|
2610006000NRG24220120240437123
|
22/01/2024
|
BHOLA SINGH
|
2610006WL023693
|
BHOLA SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814826
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUNAM
|
PB-10-006-083-001/50
(DHALIWAL WASS)
|
2610006000NRG24220120240437124
|
22/01/2024
|
SADI SINGH
|
2610006WL023693
|
SADI SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814794
|
|
MR SADI SINGH SO RELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUNAM
|
PB-10-006-083-001/53
(DHALIWAL WASS)
|
2610006000NRG24220120240437125
|
22/01/2024
|
CHARNA SINGH
|
2610006WL023693
|
CHARNA SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814774
|
|
SHRI CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUNAM
|
PB-10-006-083-001/62
(DHALIWAL WASS)
|
2610006000NRG24220120240437126
|
22/01/2024
|
Parveen Kaur
|
2610006WL023693
|
Parveen Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814957
|
|
MRS PARVEEN KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUNAM
|
PB-10-006-083-001/64
(DHALIWAL WASS)
|
2610006000NRG24220120240437127
|
22/01/2024
|
PARAMJIT KAUR
|
2610006WL023693
|
PARAMJIT KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814891
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUNAM
|
PB-10-006-083-001/65
(DHALIWAL WASS)
|
2610006000NRG24220120240437128
|
22/01/2024
|
AMARJIT KAUR
|
2610006WL023693
|
AMARJIT KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814870
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUNAM
|
PB-10-006-083-001/68
(DHALIWAL WASS)
|
2610006000NRG24220120240437129
|
22/01/2024
|
tarsem singh
|
2610006WL023693
|
tarsem singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814875
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
SUNAM
|
PB-10-006-083-001/69
(DHALIWAL WASS)
|
2610006000NRG24220120240437130
|
22/01/2024
|
BHANTA SINGH
|
2610006WL023693
|
BHANTA SINGH
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814994
|
|
BHANTA SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
SUNAM
|
PB-10-006-083-001/76
(DHALIWAL WASS)
|
2610006000NRG24220120240437131
|
22/01/2024
|
SATUUR SINGH
|
2610006WL023693
|
SATUUR SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814858
|
|
MR SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUNAM
|
PB-10-006-083-001/77
(DHALIWAL WASS)
|
2610006000NRG24220120240437132
|
22/01/2024
|
Beant Kaur
|
2610006WL023693
|
Beant Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814822
|
|
MRS BEANT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUNAM
|
PB-10-006-083-001/81
(DHALIWAL WASS)
|
2610006000NRG24220120240437133
|
22/01/2024
|
BALVIR SINGH
|
2610006WL023693
|
BALVIR SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814772
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
SUNAM
|
PB-10-006-083-001/86
(DHALIWAL WASS)
|
2610006000NRG24220120240437135
|
22/01/2024
|
LABH SINGH
|
2610006WL023693
|
LABH SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814771
|
|
SHRI LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUNAM
|
PB-10-006-083-001/88
(DHALIWAL WASS)
|
2610006000NRG24220120240437136
|
22/01/2024
|
Malkit Kaur
|
2610006WL023693
|
Malkit Kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342814890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
SUNAM
|
PB-10-006-083-001/89
(DHALIWAL WASS)
|
2610006000NRG24220120240437137
|
22/01/2024
|
Makhan Singh
|
2610006WL023693
|
Makhan Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342814818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
SUNAM
|
PB-10-006-083-001/93
(DHALIWAL WASS)
|
2610006000NRG24220120240437138
|
22/01/2024
|
Gurmail Singh
|
2610006WL023693
|
Gurmail Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814778
|
|
MR GURMEL SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SUNAM
|
PB-10-006-083-001/97
(DHALIWAL WASS)
|
2610006000NRG24220120240437139
|
22/01/2024
|
LACHHU SINGH
|
2610006WL023693
|
LACHHU SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814860
|
|
MS LACHHU SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116352
|
116352
|
|
|
|
|
|
|
|
|
216
|
SUNAM
|
PB-10-006-074-001/125
(FATEHGARH)
|
2610006000NRG24220120240437212
|
22/01/2024
|
tula singh
|
2610006WL023696
|
tula singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814861
|
|
MR TULA KHAN SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUNAM
|
PB-10-006-074-001/133
(FATEHGARH)
|
2610006000NRG24220120240437213
|
22/01/2024
|
Kaka singh
|
2610006WL023696
|
Kaka singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814788
|
|
MR KAKA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SUNAM
|
PB-10-006-074-001/22
(FATEHGARH)
|
2610006000NRG24220120240437214
|
22/01/2024
|
BUTA SINGH
|
2610006WL023696
|
BUTA SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814793
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUNAM
|
PB-10-006-074-001/35
(FATEHGARH)
|
2610006000NRG24220120240437216
|
22/01/2024
|
FAKIRIA SINGH
|
2610006WL023696
|
FAKIRIA SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814881
|
|
MR FAKIRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
220
|
SUNAM
|
PB-10-006-031-001/46
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240437002
|
22/01/2024
|
NARINDER KAUR
|
2610006WL023689
|
NARINDER KAUR
|
00462
|
UCBA0003069
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342814946
|
|
NARINDER KAUR WO HARWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
221
|
SUNAM
|
PB-10-006-031-001/35
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240436995
|
22/01/2024
|
Sardara Singh
|
2610006WL023689
|
Sardara Singh
|
00468
|
UBIN0829129
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342814940
|
|
SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
SUNAM
|
PB-10-006-031-001/41
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240436999
|
22/01/2024
|
Manpreet Kaur
|
2610006WL023689
|
Manpreet Kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814939
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
223
|
SUNAM
|
PB-10-006-031-001/49
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240437004
|
22/01/2024
|
SARABJIT KAUR
|
2610006WL023689
|
SARABJIT KAUR
|
00468
|
UBIN0829129
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342814942
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
224
|
SUNAM
|
PB-10-006-031-001/60
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240437008
|
22/01/2024
|
KIRANA
|
2610006WL023689
|
KIRANA
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814941
|
|
KIRANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
225
|
SUNAM
|
PB-10-006-031-001/34
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24220120240436994
|
22/01/2024
|
Harbans Singh
|
2610006WL023689
|
Harbans Singh
|
00468
|
UBIN0917958
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342814981
|
|
HARBANS SINGH S/O HAKAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348450
|
348450
|
|
|
|
|
|
|
|