|
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-10-006-022-001/130
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409362
|
21/12/2023
|
KANTO RANI
|
2610006WL021754
|
KANTO RANI
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609821
|
|
KANTO RANI
|
HDFC BANK LTD(607152)
|
|
2
|
SUNAM
|
PB-10-006-022-001/41
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409375
|
21/12/2023
|
Jagsir singh
|
2610006WL021754
|
Jagsir singh
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609820
|
|
JAGSIR SINGH S/O BANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-022-001/25
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409373
|
21/12/2023
|
Bant singh
|
2610006WL021754
|
Bant singh
|
00048
|
BKID0006593
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609810
|
|
BANT SINGH S/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24211220230408251
|
21/12/2023
|
MANPREET KAUR
|
2610006WL021703
|
MANPREET KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609781
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SUNAM
|
PB-10-006-048-001/75
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24211220230408258
|
21/12/2023
|
RAMJEET KAUR
|
2610006WL021703
|
RAMJEET KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609776
|
|
Mr. RAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUNAM
|
PB-10-006-053-001/192
(RAMGARH JAWANDHAY)
|
2610006000NRG24211220230409392
|
21/12/2023
|
Soma Kaur
|
2610006WL021754
|
Soma Kaur
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556609777
|
|
SOMA KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SUNAM
|
PB-10-006-053-001/206
(RAMGARH JAWANDHAY)
|
2610006000NRG24211220230409395
|
21/12/2023
|
Raj Kaur
|
2610006WL021754
|
Raj Kaur
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609773
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-052-001/149
(CHAUBASS)
|
2610006000NRG24211220230408228
|
21/12/2023
|
MUKHTIAR KAUR
|
2610006WL021702
|
MUKHTIAR KAUR
|
00168
|
ICIC0001526
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609750
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-030-001/195
(SANGTIWALA)
|
2610006000NRG24211220230410247
|
21/12/2023
|
Shinder Kaur
|
2610006WL021794
|
Shinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609834
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SUNAM
|
PB-10-006-050-001/120
(BHAINI GANDUAN)
|
2610006000NRG24211220230408067
|
21/12/2023
|
Anki Devi
|
2610006WL021696
|
Anki Devi
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609796
|
|
Ms. Anki Devi
|
INDIAN BANK(607105)
|
|
11
|
SUNAM
|
PB-10-006-050-001/137
(BHAINI GANDUAN)
|
2610006000NRG24211220230408068
|
21/12/2023
|
Ranjit Kaur
|
2610006WL021696
|
Ranjit Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609833
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-050-001/16
(BHAINI GANDUAN)
|
2610006000NRG24211220230408070
|
21/12/2023
|
Mohinder Kaur
|
2610006WL021696
|
Mohinder Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556609803
|
|
Mrs. Mahinder Kaur
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-050-001/18
(BHAINI GANDUAN)
|
2610006000NRG24211220230408071
|
21/12/2023
|
Manjit Kaur
|
2610006WL021696
|
Manjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609800
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-050-001/21
(BHAINI GANDUAN)
|
2610006000NRG24211220230408072
|
21/12/2023
|
Paramjit Kaur
|
2610006WL021696
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609802
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
SUNAM
|
PB-10-006-050-001/33
(BHAINI GANDUAN)
|
2610006000NRG24211220230408073
|
21/12/2023
|
Nikky kaur
|
2610006WL021696
|
Nikky kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609822
|
|
Mrs. NIKKI KAUR
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-050-001/34
(BHAINI GANDUAN)
|
2610006000NRG24211220230408074
|
21/12/2023
|
Balvir Kaur
|
2610006WL021696
|
Balvir Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609804
|
|
Mrs. BALVEER KAUR
|
INDIAN BANK(607105)
|
|
17
|
SUNAM
|
PB-10-006-050-001/35
(BHAINI GANDUAN)
|
2610006000NRG24211220230408075
|
21/12/2023
|
BALVIR KAUR
|
2610006WL021696
|
BALVIR KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609752
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-050-001/39
(BHAINI GANDUAN)
|
2610006000NRG24211220230408076
|
21/12/2023
|
Malkit Kaur
|
2610006WL021696
|
Malkit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609799
|
|
Mrs. MALKEET KAUR
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-050-001/42
(BHAINI GANDUAN)
|
2610006000NRG24211220230408077
|
21/12/2023
|
SHERA SINGH
|
2610006WL021696
|
SHERA SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609798
|
|
Mr. SHERA SINGH
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-050-001/45
(BHAINI GANDUAN)
|
2610006000NRG24211220230408078
|
21/12/2023
|
Jasvir Kaur
|
2610006WL021696
|
Jasvir Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609829
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-050-001/55
(BHAINI GANDUAN)
|
2610006000NRG24211220230408079
|
21/12/2023
|
SHAGNA SINGH
|
2610006WL021696
|
SHAGNA SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609831
|
|
Mr. SAGANJEET SINGH
|
INDIAN BANK(607105)
|
|
22
|
SUNAM
|
PB-10-006-050-001/57
(BHAINI GANDUAN)
|
2610006000NRG24211220230408080
|
21/12/2023
|
Ranjit Kaur
|
2610006WL021696
|
Ranjit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609806
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-050-001/59
(BHAINI GANDUAN)
|
2610006000NRG24211220230408081
|
21/12/2023
|
Ghukkar Kaur
|
2610006WL021696
|
Ghukkar Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609805
|
|
Mrs. GHUKKAR KAUR
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-050-001/69
(BHAINI GANDUAN)
|
2610006000NRG24211220230408082
|
21/12/2023
|
Kulvir Singh
|
2610006WL021696
|
Kulvir Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609807
|
|
Mr. KULVIR SINGH
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-050-001/74
(BHAINI GANDUAN)
|
2610006000NRG24211220230408084
|
21/12/2023
|
Rajandeep Kaur
|
2610006WL021696
|
Rajandeep Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609801
|
|
Mrs. RAJANDEEP
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-050-001/75
(BHAINI GANDUAN)
|
2610006000NRG24211220230408085
|
21/12/2023
|
Kiranpal Kaur
|
2610006WL021696
|
Kiranpal Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609832
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-050-001/82
(BHAINI GANDUAN)
|
2610006000NRG24211220230408087
|
21/12/2023
|
Satgur Singh
|
2610006WL021696
|
Satgur Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609808
|
|
Mr. SATGUR SINGH
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-050-001/83
(BHAINI GANDUAN)
|
2610006000NRG24211220230408088
|
21/12/2023
|
Mukesh devi
|
2610006WL021696
|
Mukesh devi
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609797
|
|
Mrs. MUKESH DEVI
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-077-001/104
(KANAKWAL BHANGUAN)
|
2610006000NRG24211220230408110
|
21/12/2023
|
bhuro Kaur
|
2610006WL021698
|
bhuro Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609830
|
|
Mrs. BHURO KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
30
|
SUNAM
|
PB-10-006-022-001/66
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409381
|
21/12/2023
|
Debu ram
|
2610006WL021754
|
Debu ram
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609932
|
|
DEBU RAM S O SHAMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
SUNAM
|
PB-10-006-022-001/116
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409358
|
21/12/2023
|
Sito
|
2610006WL021754
|
Sito
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609811
|
|
SITO W O KISHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SUNAM
|
PB-10-006-022-001/120
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409360
|
21/12/2023
|
Geeta
|
2610006WL021754
|
Geeta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609813
|
|
GEETA W O CHARANJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SUNAM
|
PB-10-006-022-001/131
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409363
|
21/12/2023
|
Maghar singh
|
2610006WL021754
|
Maghar singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609816
|
|
MAGHAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUNAM
|
PB-10-006-022-001/132
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409364
|
21/12/2023
|
SEEMA RANI
|
2610006WL021754
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609819
|
|
SEEMA RANI WO SHAMA RAM
|
BANK OF INDIA(508505)
|
|
35
|
SUNAM
|
PB-10-006-022-001/133
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409365
|
21/12/2023
|
BHARPOORI DEVI
|
2610006WL021754
|
BHARPOORI DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609812
|
|
BHARPOORI DEVI W O BHOLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SUNAM
|
PB-10-006-022-001/58
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409379
|
21/12/2023
|
Sonia Devi
|
2610006WL021754
|
Sonia Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609817
|
|
SONIA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SUNAM
|
PB-10-006-022-001/61
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409380
|
21/12/2023
|
Maya Rani
|
2610006WL021754
|
Maya Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609815
|
|
MAYA RANI W O MANGAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SUNAM
|
PB-10-006-022-001/77
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409383
|
21/12/2023
|
Babi Devi
|
2610006WL021754
|
Babi Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609814
|
|
BABI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SUNAM
|
PB-10-006-030-001/141
(SANGTIWALA)
|
2610006000NRG24211220230408742
|
21/12/2023
|
Karamjit Kaur
|
2610006WL021728
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609818
|
|
KARAMJIT KAUR SO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
40
|
SUNAM
|
PB-10-006-082-001/484
(HUMBLEVAAS)
|
2610006000NRG24211220230409347
|
21/12/2023
|
ROOPO
|
2610006WL021753
|
ROOPO
|
00354
|
PUNB0041900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609933
|
|
ROOPO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
SUNAM
|
PB-10-006-022-001/28
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409374
|
21/12/2023
|
Dev Singh
|
2610006WL021754
|
Dev Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609936
|
|
DEV SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUNAM
|
PB-10-006-022-001/46
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409377
|
21/12/2023
|
Ajmer Singh
|
2610006WL021754
|
Ajmer Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1556609934
|
|
AJMER SINGH S/O KARAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
43
|
SUNAM
|
PB-10-006-053-001/147
(RAMGARH JAWANDHAY)
|
2610006000NRG24211220230409387
|
21/12/2023
|
BHURA SINGH
|
2610006WL021754
|
BHURA SINGH
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609938
|
|
BHURA SINGH & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUNAM
|
PB-10-006-053-001/222
(RAMGARH JAWANDHAY)
|
2610006000NRG24211220230409397
|
21/12/2023
|
Simranjeet Kaur
|
2610006WL021754
|
Simranjeet Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609939
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUNAM
|
PB-10-006-053-001/82
(RAMGARH JAWANDHAY)
|
2610006000NRG24211220230409412
|
21/12/2023
|
Baldev singh
|
2610006WL021757
|
Baldev singh
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609937
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUNAM
|
PB-10-006-077-001/81
(KANAKWAL BHANGUAN)
|
2610006000NRG24211220230408134
|
21/12/2023
|
ant kaur
|
2610006WL021698
|
ant kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609935
|
|
ANTO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUNAM
|
PB-10-006-086-001/241
(BIGRHWAL)
|
2610006000NRG24211220230408675
|
21/12/2023
|
Karnail Singh
|
2610006WL021726
|
Karnail Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609940
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUNAM
|
PB-10-006-086-001/96
(BIGRHWAL)
|
2610006000NRG24211220230408677
|
21/12/2023
|
CHARAN SINGH
|
2610006WL021726
|
CHARAN SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609941
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
49
|
SUNAM
|
PB-10-006-022-001/21
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409371
|
21/12/2023
|
Mewa singh
|
2610006WL021754
|
Mewa singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609942
|
|
MEWA SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-022-001/22
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409372
|
21/12/2023
|
Dalbara singh
|
2610006WL021754
|
Dalbara singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609944
|
|
DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUNAM
|
PB-10-006-030-001/135
(SANGTIWALA)
|
2610006000NRG24211220230408763
|
21/12/2023
|
Jiwan singh
|
2610006WL021729
|
Jiwan singh
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609943
|
|
JIWAN SINGH SO RAMDITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
52
|
SUNAM
|
PB-10-006-012-001/87
(CHHAHAR)
|
2610006000NRG24211220230408737
|
21/12/2023
|
NANAK SINGH
|
2610006WL021728
|
NANAK SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609991
|
|
NANK SINGH
|
UCO BANK(607066)
|
|
53
|
SUNAM
|
PB-10-006-053-001/144
(RAMGARH JAWANDHAY)
|
2610006000NRG24211220230409386
|
21/12/2023
|
CHARANJIT KAUR
|
2610006WL021754
|
CHARANJIT KAUR
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556609998
|
|
CHARANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUNAM
|
PB-10-006-053-001/148
(RAMGARH JAWANDHAY)
|
2610006000NRG24211220230409388
|
21/12/2023
|
HARBANS KAUR
|
2610006WL021754
|
HARBANS KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609997
|
|
HARBANS KAUR WO UGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUNAM
|
PB-10-006-053-001/155
(RAMGARH JAWANDHAY)
|
2610006000NRG24211220230409389
|
21/12/2023
|
NISHA RANI
|
2610006WL021754
|
NISHA RANI
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609999
|
|
NESHA RANI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-053-001/25
(RAMGARH JAWANDHAY)
|
2610006000NRG24211220230409399
|
21/12/2023
|
DARSHAN SINGH
|
2610006WL021754
|
DARSHAN SINGH
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556610001
|
|
DARSHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUNAM
|
PB-10-006-053-001/309
(RAMGARH JAWANDHAY)
|
2610006000NRG24211220230409400
|
21/12/2023
|
MELA SINGH
|
2610006WL021754
|
MELA SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556610000
|
|
MELA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-053-001/68
(RAMGARH JAWANDHAY)
|
2610006000NRG24211220230409411
|
21/12/2023
|
GURJANT SINGH
|
2610006WL021757
|
GURJANT SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609996
|
|
GURJANT SINGH
|
AXIS BANK(607153)
|
|
59
|
SUNAM
|
PB-10-006-087-001/12
(CHATHA NANHERAH)
|
2610006000NRG24211220230410252
|
21/12/2023
|
GURMIT KAUR
|
2610006WL021795
|
GURMIT KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1556609988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SUNAM
|
PB-10-006-087-001/13
(CHATHA NANHERAH)
|
2610006000NRG24211220230410253
|
21/12/2023
|
KRISHNA KAUR
|
2610006WL021795
|
KRISHNA KAUR
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609970
|
|
KRISHNA W/O SH.GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUNAM
|
PB-10-006-087-001/130
(CHATHA NANHERAH)
|
2610006000NRG24211220230410254
|
21/12/2023
|
GOBIND SINGH
|
2610006WL021795
|
GOBIND SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609946
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-087-001/138
(CHATHA NANHERAH)
|
2610006000NRG24211220230410255
|
21/12/2023
|
JANTA SINGH
|
2610006WL021795
|
JANTA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609967
|
|
JANTA SINGH URF GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-087-001/147
(CHATHA NANHERAH)
|
2610006000NRG24211220230410257
|
21/12/2023
|
Jaswant Kaur
|
2610006WL021795
|
Jaswant Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609978
|
|
JASWANT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-087-001/148
(CHATHA NANHERAH)
|
2610006000NRG24211220230410258
|
21/12/2023
|
Guddu Singh
|
2610006WL021795
|
Guddu Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556610011
|
|
GUDU SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUNAM
|
PB-10-006-087-001/149
(CHATHA NANHERAH)
|
2610006000NRG24211220230410259
|
21/12/2023
|
Melo Kaur
|
2610006WL021795
|
Melo Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609976
|
|
MELO KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-087-001/164
(CHATHA NANHERAH)
|
2610006000NRG24211220230410261
|
21/12/2023
|
Krishna devi
|
2610006WL021795
|
Krishna devi
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609965
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-087-001/174
(CHATHA NANHERAH)
|
2610006000NRG24211220230410263
|
21/12/2023
|
salma bagam
|
2610006WL021795
|
salma bagam
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609994
|
|
SALMA WO SUKHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-087-001/18
(CHATHA NANHERAH)
|
2610006000NRG24211220230410264
|
21/12/2023
|
HARDEV KAUR
|
2610006WL021795
|
HARDEV KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609987
|
|
HARDEV KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-087-001/180
(CHATHA NANHERAH)
|
2610006000NRG24211220230410265
|
21/12/2023
|
Pritpal Kaur
|
2610006WL021795
|
Pritpal Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556610002
|
|
PRITPAL KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-087-001/192
(CHATHA NANHERAH)
|
2610006000NRG24211220230410266
|
21/12/2023
|
jarnail kaur
|
2610006WL021795
|
jarnail kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609981
|
|
JARNAIL KAUR WO JAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-087-001/199
(CHATHA NANHERAH)
|
2610006000NRG24211220230410267
|
21/12/2023
|
sinder kaur
|
2610006WL021795
|
sinder kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609979
|
|
SINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-087-001/20-A
(CHATHA NANHERAH)
|
2610006000NRG24211220230410268
|
21/12/2023
|
Jagga singh
|
2610006WL021795
|
Jagga singh
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556609989
|
|
JAGGA SINGH S/O MADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUNAM
|
PB-10-006-087-001/208
(CHATHA NANHERAH)
|
2610006000NRG24211220230410269
|
21/12/2023
|
SURJIT KAUR
|
2610006WL021795
|
SURJIT KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609995
|
|
SURJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-087-001/212
(CHATHA NANHERAH)
|
2610006000NRG24211220230410270
|
21/12/2023
|
harjinder kaur
|
2610006WL021795
|
harjinder kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556610010
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SUNAM
|
PB-10-006-087-001/214
(CHATHA NANHERAH)
|
2610006000NRG24211220230410271
|
21/12/2023
|
banta khan
|
2610006WL021795
|
banta khan
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556610016
|
|
BANTA KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-087-001/215
(CHATHA NANHERAH)
|
2610006000NRG24211220230410272
|
21/12/2023
|
Amarjit kaur
|
2610006WL021795
|
Amarjit kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556610017
|
|
AMARJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-087-001/217
(CHATHA NANHERAH)
|
2610006000NRG24211220230410273
|
21/12/2023
|
Amrik Singh
|
2610006WL021795
|
Amrik Singh
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556610005
|
|
AMRIK SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUNAM
|
PB-10-006-087-001/224
(CHATHA NANHERAH)
|
2610006000NRG24211220230410274
|
21/12/2023
|
Rani
|
2610006WL021795
|
Rani
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556610014
|
|
RANI WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUNAM
|
PB-10-006-087-001/229
(CHATHA NANHERAH)
|
2610006000NRG24211220230410275
|
21/12/2023
|
Gobind singh
|
2610006WL021795
|
Gobind singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609975
|
|
GOBIND SINGH SO MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-087-001/239
(CHATHA NANHERAH)
|
2610006000NRG24211220230410276
|
21/12/2023
|
Darshan Singh
|
2610006WL021795
|
Darshan Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609973
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUNAM
|
PB-10-006-087-001/247
(CHATHA NANHERAH)
|
2610006000NRG24211220230410277
|
21/12/2023
|
Jaswinder Kau
|
2610006WL021795
|
Jaswinder Kau
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609980
|
|
JASWINDER KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-087-001/254
(CHATHA NANHERAH)
|
2610006000NRG24211220230410278
|
21/12/2023
|
Gurpreet Kaur
|
2610006WL021795
|
Gurpreet Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556610015
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
83
|
SUNAM
|
PB-10-006-087-001/257
(CHATHA NANHERAH)
|
2610006000NRG24211220230410279
|
21/12/2023
|
Gurmail Kaur
|
2610006WL021795
|
Gurmail Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609974
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SUNAM
|
PB-10-006-087-001/263
(CHATHA NANHERAH)
|
2610006000NRG24211220230410280
|
21/12/2023
|
Hardeep Kaur
|
2610006WL021795
|
Hardeep Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556610013
|
|
HARDEEP KAUR WO DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUNAM
|
PB-10-006-087-001/368
(CHATHA NANHERAH)
|
2610006000NRG24211220230410281
|
21/12/2023
|
Gurjit kaur
|
2610006WL021795
|
Gurjit kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609982
|
|
GURJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUNAM
|
PB-10-006-087-001/371
(CHATHA NANHERAH)
|
2610006000NRG24211220230410282
|
21/12/2023
|
Sarabjit kaur
|
2610006WL021795
|
Sarabjit kaur
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556610003
|
|
SARABJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUNAM
|
PB-10-006-087-001/383
(CHATHA NANHERAH)
|
2610006000NRG24211220230410284
|
21/12/2023
|
karnail singh
|
2610006WL021795
|
karnail singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609977
|
|
KARNAIL SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUNAM
|
PB-10-006-087-001/388
(CHATHA NANHERAH)
|
2610006000NRG24211220230410285
|
21/12/2023
|
Bant Kaur
|
2610006WL021795
|
Bant Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609966
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUNAM
|
PB-10-006-087-001/391
(CHATHA NANHERAH)
|
2610006000NRG24211220230410286
|
21/12/2023
|
Ram Nath
|
2610006WL021795
|
Ram Nath
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609969
|
|
RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUNAM
|
PB-10-006-087-001/392
(CHATHA NANHERAH)
|
2610006000NRG24211220230410287
|
21/12/2023
|
Bhura Singh
|
2610006WL021795
|
Bhura Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609971
|
|
BHURA SINGH S/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUNAM
|
PB-10-006-087-001/402
(CHATHA NANHERAH)
|
2610006000NRG24211220230410288
|
21/12/2023
|
Karamjit Kaur
|
2610006WL021795
|
Karamjit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609985
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUNAM
|
PB-10-006-087-001/409
(CHATHA NANHERAH)
|
2610006000NRG24211220230410289
|
21/12/2023
|
Karamjit Kaur
|
2610006WL021795
|
Karamjit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556609972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SUNAM
|
PB-10-006-087-001/43
(CHATHA NANHERAH)
|
2610006000NRG24211220230410290
|
21/12/2023
|
AMARJEET KAUR
|
2610006WL021795
|
AMARJEET KAUR
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556609990
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SUNAM
|
PB-10-006-087-001/433
(CHATHA NANHERAH)
|
2610006000NRG24211220230410291
|
21/12/2023
|
Sukhpal Kaur
|
2610006WL021795
|
Sukhpal Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556610009
|
|
SUKHPAL KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUNAM
|
PB-10-006-087-001/442
(CHATHA NANHERAH)
|
2610006000NRG24211220230410292
|
21/12/2023
|
Shera Singh
|
2610006WL021795
|
Shera Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609984
|
|
SHER SINGH
|
IDBI BANK(607095)
|
|
96
|
SUNAM
|
PB-10-006-087-001/446
(CHATHA NANHERAH)
|
2610006000NRG24211220230410293
|
21/12/2023
|
Sardara Singh
|
2610006WL021795
|
Sardara Singh
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609749
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUNAM
|
PB-10-006-087-001/459
(CHATHA NANHERAH)
|
2610006000NRG24211220230410294
|
21/12/2023
|
Gurdeep Singh
|
2610006WL021795
|
Gurdeep Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556610012
|
|
GURDEEP SINGH SO DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUNAM
|
PB-10-006-087-001/46
(CHATHA NANHERAH)
|
2610006000NRG24211220230410295
|
21/12/2023
|
GURMEET KAUR
|
2610006WL021795
|
GURMEET KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609993
|
|
GURMEET KAUR W/OBILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUNAM
|
PB-10-006-087-001/464
(CHATHA NANHERAH)
|
2610006000NRG24211220230410296
|
21/12/2023
|
Desu singh
|
2610006WL021795
|
Desu singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556610008
|
|
DESU SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUNAM
|
PB-10-006-087-001/480
(CHATHA NANHERAH)
|
2610006000NRG24211220230410297
|
21/12/2023
|
Gurmit Kaur
|
2610006WL021795
|
Gurmit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609986
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-087-001/481
(CHATHA NANHERAH)
|
2610006000NRG24211220230410298
|
21/12/2023
|
Veer Bati
|
2610006WL021795
|
Veer Bati
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609983
|
|
VEER BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SUNAM
|
PB-10-006-087-001/486
(CHATHA NANHERAH)
|
2610006000NRG24211220230410299
|
21/12/2023
|
Baljit Kaur
|
2610006WL021795
|
Baljit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556610006
|
|
BALJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUNAM
|
PB-10-006-087-001/490
(CHATHA NANHERAH)
|
2610006000NRG24211220230410300
|
21/12/2023
|
HARMEL SINGH
|
2610006WL021795
|
HARMEL SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556610004
|
|
HARMAIL SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUNAM
|
PB-10-006-087-001/6
(CHATHA NANHERAH)
|
2610006000NRG24211220230410301
|
21/12/2023
|
SHER SINGH
|
2610006WL021795
|
SHER SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609968
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUNAM
|
PB-10-006-087-001/86
(CHATHA NANHERAH)
|
2610006000NRG24211220230410303
|
21/12/2023
|
PARAMJIT KAUR
|
2610006WL021795
|
PARAMJIT KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609992
|
|
PARAMJIT KAUR W/O RAMSAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUNAM
|
PB-10-006-087-001/91
(CHATHA NANHERAH)
|
2610006000NRG24211220230410305
|
21/12/2023
|
Gurmel Kaur
|
2610006WL021795
|
Gurmel Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556610007
|
|
GURMEL KAUR WO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82113
|
82113
|
|
|
|
|
|
|
|
|
107
|
SUNAM
|
PB-10-006-022-001/124
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409361
|
21/12/2023
|
Mukhtiar Singh
|
2610006WL021754
|
Mukhtiar Singh
|
00354
|
PUNB0347400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609770
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
108
|
SUNAM
|
PB-10-006-030-001/188
(SANGTIWALA)
|
2610006000NRG24211220230408748
|
21/12/2023
|
Paramjit Kaur
|
2610006WL021728
|
Paramjit Kaur
|
00354
|
PUNB0347500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609771
|
|
PARAMJIT KAUR D/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
109
|
SUNAM
|
PB-10-006-022-001/52
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409378
|
21/12/2023
|
Krishana Devi
|
2610006WL021754
|
Krishana Devi
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609823
|
|
KRISHNA DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUNAM
|
PB-10-006-053-001/5
(RAMGARH JAWANDHAY)
|
2610006000NRG24211220230409409
|
21/12/2023
|
YADVINDER SINGH
|
2610006WL021757
|
YADVINDER SINGH
|
00354
|
PUNB0524610
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609825
|
|
YADVINDER SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SUNAM
|
PB-10-006-086-001/57
(BIGRHWAL)
|
2610006000NRG24211220230408676
|
21/12/2023
|
MEWA SINGH
|
2610006WL021726
|
MEWA SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609824
|
|
MEWA SINGH S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
112
|
SUNAM
|
PB-10-006-078-001/15
(SHERON)
|
2610006000NRG24211220230410307
|
21/12/2023
|
Roop Singh
|
2610006WL021796
|
Roop Singh
|
00415
|
SBIN0003317
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1556609769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
SUNAM
|
PB-10-006-078-001/203
(SHERON)
|
2610006000NRG24211220230410308
|
21/12/2023
|
BHURA SINGH
|
2610006WL021796
|
BHURA SINGH
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609762
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-078-001/205
(SHERON)
|
2610006000NRG24211220230410309
|
21/12/2023
|
MEHAR SINGH
|
2610006WL021796
|
MEHAR SINGH
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609945
|
|
MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-078-001/249
(SHERON)
|
2610006000NRG24211220230410310
|
21/12/2023
|
GINDER SINGH
|
2610006WL021796
|
GINDER SINGH
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609772
|
|
GINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SUNAM
|
PB-10-006-078-001/311
(SHERON)
|
2610006000NRG24211220230410312
|
21/12/2023
|
Kailla Singh
|
2610006WL021796
|
Kailla Singh
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556609775
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-078-001/353
(SHERON)
|
2610006000NRG24211220230410313
|
21/12/2023
|
PARAMJIT SINGH
|
2610006WL021796
|
PARAMJIT SINGH
|
00415
|
SBIN0003317
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1556609757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SUNAM
|
PB-10-006-078-001/527
(SHERON)
|
2610006000NRG24211220230410314
|
21/12/2023
|
Jagdev Singh
|
2610006WL021796
|
Jagdev Singh
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
10/03/2024
|
|
1556609760
|
|
JAGDEV SINGH S/O CHHOTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
119
|
SUNAM
|
PB-10-006-078-001/777
(SHERON)
|
2610006000NRG24211220230410315
|
21/12/2023
|
Nikka Singh
|
2610006WL021796
|
Nikka Singh
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
10/03/2024
|
|
1556609791
|
|
NIKKA SINGH S/O BHAJNA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
120
|
SUNAM
|
PB-10-006-022-001/45
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409376
|
21/12/2023
|
Kewal Singh
|
2610006WL021754
|
Kewal Singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1556609788
|
|
KEWAL SINGH S/O GURDIAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
121
|
SUNAM
|
PB-10-006-022-001/74
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409382
|
21/12/2023
|
Vakil ram
|
2610006WL021754
|
Vakil ram
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609759
|
|
MR VAKIL RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24211220230408250
|
21/12/2023
|
SHINDER KAUR
|
2610006WL021703
|
SHINDER KAUR
|
00415
|
SBIN0005577
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1556609763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
SUNAM
|
PB-10-006-048-001/7
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24211220230408257
|
21/12/2023
|
Kiranjeet Kaur
|
2610006WL021703
|
Kiranjeet Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609764
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-048-001/8
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24211220230408259
|
21/12/2023
|
Babbu Kaur
|
2610006WL021703
|
Babbu Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609765
|
|
MRS BABBU KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-050-001/1
(BHAINI GANDUAN)
|
2610006000NRG24211220230408065
|
21/12/2023
|
Bhinder Kaur
|
2610006WL021696
|
Bhinder Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609859
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
126
|
SUNAM
|
PB-10-006-053-001/17
(RAMGARH JAWANDHAY)
|
2610006000NRG24211220230409390
|
21/12/2023
|
jasvir Kaur
|
2610006WL021754
|
jasvir Kaur
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556609793
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-053-001/189
(RAMGARH JAWANDHAY)
|
2610006000NRG24211220230409391
|
21/12/2023
|
Savitri Kaur
|
2610006WL021754
|
Savitri Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609768
|
|
SAVITRI KAURWO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SUNAM
|
PB-10-006-053-001/198
(RAMGARH JAWANDHAY)
|
2610006000NRG24211220230409393
|
21/12/2023
|
Gurmit Kaur
|
2610006WL021754
|
Gurmit Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609751
|
|
MRS GURMIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-053-001/201
(RAMGARH JAWANDHAY)
|
2610006000NRG24211220230409394
|
21/12/2023
|
Makhan Devi
|
2610006WL021754
|
Makhan Devi
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609766
|
|
MRS MAKHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-053-001/217
(RAMGARH JAWANDHAY)
|
2610006000NRG24211220230409396
|
21/12/2023
|
Sukhpal Kaur
|
2610006WL021754
|
Sukhpal Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609761
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUNAM
|
PB-10-006-053-001/238
(RAMGARH JAWANDHAY)
|
2610006000NRG24211220230409398
|
21/12/2023
|
Balram Singh
|
2610006WL021754
|
Balram Singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609758
|
|
MR BALLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
132
|
SUNAM
|
PB-10-006-053-001/137
(RAMGARH JAWANDHAY)
|
2610006000NRG24211220230409385
|
21/12/2023
|
Balwinder Kaur
|
2610006WL021754
|
Balwinder Kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609906
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-082-001/6
(HUMBLEVAAS)
|
2610006000NRG24211220230409351
|
21/12/2023
|
GURDEV SINGH
|
2610006WL021753
|
GURDEV SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609837
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
134
|
SUNAM
|
PB-10-006-030-001/10
(SANGTIWALA)
|
2610006000NRG24211220230408738
|
21/12/2023
|
MELA SINGH
|
2610006WL021728
|
MELA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609844
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-030-001/10
(SANGTIWALA)
|
2610006000NRG24211220230408760
|
21/12/2023
|
MELA SINGH
|
2610006WL021729
|
MELA SINGH
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556609843
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-030-001/100
(SANGTIWALA)
|
2610006000NRG24211220230408739
|
21/12/2023
|
Mangu singh
|
2610006WL021728
|
Mangu singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609868
|
|
MR MANGU SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-030-001/102
(SANGTIWALA)
|
2610006000NRG24211220230408678
|
21/12/2023
|
Harvinder kaur
|
2610006WL021727
|
Harvinder kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609877
|
|
MRS HARVINDER KAUR WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-030-001/109
(SANGTIWALA)
|
2610006000NRG24211220230408680
|
21/12/2023
|
Harjit kaur
|
2610006WL021727
|
Harjit kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556609930
|
|
MRS HARJIT KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-030-001/11
(SANGTIWALA)
|
2610006000NRG24211220230408761
|
21/12/2023
|
BHOLA SINGH
|
2610006WL021729
|
BHOLA SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609850
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-030-001/116
(SANGTIWALA)
|
2610006000NRG24211220230408681
|
21/12/2023
|
Jasvir kaur
|
2610006WL021727
|
Jasvir kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609841
|
|
MRS JASHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-030-001/118
(SANGTIWALA)
|
2610006000NRG24211220230408682
|
21/12/2023
|
Amarpal kaur
|
2610006WL021727
|
Amarpal kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609919
|
|
AMARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
SUNAM
|
PB-10-006-030-001/118
(SANGTIWALA)
|
2610006000NRG24211220230408741
|
21/12/2023
|
Amarpal kaur
|
2610006WL021728
|
Amarpal kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609920
|
|
AMARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
SUNAM
|
PB-10-006-030-001/119
(SANGTIWALA)
|
2610006000NRG24211220230408683
|
21/12/2023
|
Jasvir kaur
|
2610006WL021727
|
Jasvir kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609962
|
|
MRS JASVIR KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-030-001/124
(SANGTIWALA)
|
2610006000NRG24211220230408762
|
21/12/2023
|
gurtej singh
|
2610006WL021729
|
gurtej singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609892
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-030-001/125
(SANGTIWALA)
|
2610006000NRG24211220230408684
|
21/12/2023
|
sukhpal kaul
|
2610006WL021727
|
sukhpal kaul
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609925
|
|
MRS SUKHPAL KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-030-001/126
(SANGTIWALA)
|
2610006000NRG24211220230408685
|
21/12/2023
|
gurmel kaur
|
2610006WL021727
|
gurmel kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609786
|
|
Gurmel Kaur
|
IDFC BANK LIMITED(608117)
|
|
147
|
SUNAM
|
PB-10-006-030-001/131
(SANGTIWALA)
|
2610006000NRG24211220230408687
|
21/12/2023
|
Charanjit kaur
|
2610006WL021727
|
Charanjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609947
|
|
MRS CHARANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-030-001/138
(SANGTIWALA)
|
2610006000NRG24211220230408688
|
21/12/2023
|
Malkit Kaur
|
2610006WL021727
|
Malkit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609926
|
|
MRS MALKIT KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-030-001/149
(SANGTIWALA)
|
2610006000NRG24211220230408689
|
21/12/2023
|
Paramjit Kaur
|
2610006WL021727
|
Paramjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609780
|
|
MRS PARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-030-001/153
(SANGTIWALA)
|
2610006000NRG24211220230408690
|
21/12/2023
|
Harpal Kaur
|
2610006WL021727
|
Harpal Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609867
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
151
|
SUNAM
|
PB-10-006-030-001/154
(SANGTIWALA)
|
2610006000NRG24211220230408764
|
21/12/2023
|
Kaka Singh
|
2610006WL021729
|
Kaka Singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609787
|
|
KAKA SINGH SO MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
SUNAM
|
PB-10-006-030-001/157
(SANGTIWALA)
|
2610006000NRG24211220230408691
|
21/12/2023
|
Rano Kaur
|
2610006WL021727
|
Rano Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609956
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-030-001/159
(SANGTIWALA)
|
2610006000NRG24211220230408743
|
21/12/2023
|
Shinder kaur
|
2610006WL021728
|
Shinder kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609869
|
|
MRS SHINDER KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-030-001/160
(SANGTIWALA)
|
2610006000NRG24211220230408744
|
21/12/2023
|
Mukhtiar Kaur
|
2610006WL021728
|
Mukhtiar Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609826
|
|
MISS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-030-001/161
(SANGTIWALA)
|
2610006000NRG24211220230408745
|
21/12/2023
|
Labh kaur
|
2610006WL021728
|
Labh kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609873
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-030-001/161
(SANGTIWALA)
|
2610006000NRG24211220230408692
|
21/12/2023
|
Labh kaur
|
2610006WL021727
|
Labh kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609874
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-030-001/179
(SANGTIWALA)
|
2610006000NRG24211220230408746
|
21/12/2023
|
Gurpreet Singh
|
2610006WL021728
|
Gurpreet Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609931
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-030-001/180
(SANGTIWALA)
|
2610006000NRG24211220230408747
|
21/12/2023
|
Rajwant Kaur
|
2610006WL021728
|
Rajwant Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609865
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-030-001/180
(SANGTIWALA)
|
2610006000NRG24211220230410243
|
21/12/2023
|
Rajwant Kaur
|
2610006WL021794
|
Rajwant Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609866
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-030-001/181
(SANGTIWALA)
|
2610006000NRG24211220230410244
|
21/12/2023
|
Rajwinder Kaur
|
2610006WL021794
|
Rajwinder Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609809
|
|
MRS RAJWINDER KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-030-001/182
(SANGTIWALA)
|
2610006000NRG24211220230408694
|
21/12/2023
|
Gurpreet Kaur
|
2610006WL021727
|
Gurpreet Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609774
|
|
GURPREET KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SUNAM
|
PB-10-006-030-001/189
(SANGTIWALA)
|
2610006000NRG24211220230408695
|
21/12/2023
|
Mangu Singh
|
2610006WL021727
|
Mangu Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609953
|
|
MANGU SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
SUNAM
|
PB-10-006-030-001/191
(SANGTIWALA)
|
2610006000NRG24211220230408696
|
21/12/2023
|
Lachman Singh
|
2610006WL021727
|
Lachman Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609862
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-030-001/192
(SANGTIWALA)
|
2610006000NRG24211220230410245
|
21/12/2023
|
Jaspal Kaur
|
2610006WL021794
|
Jaspal Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609924
|
|
MRS JASPAL KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-030-001/194
(SANGTIWALA)
|
2610006000NRG24211220230410246
|
21/12/2023
|
Gurmit Kaur
|
2610006WL021794
|
Gurmit Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609858
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-030-001/197
(SANGTIWALA)
|
2610006000NRG24211220230408765
|
21/12/2023
|
Pal Singh
|
2610006WL021729
|
Pal Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609928
|
|
MR PAL SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-030-001/20
(SANGTIWALA)
|
2610006000NRG24211220230408697
|
21/12/2023
|
Rajwinder Kaur
|
2610006WL021727
|
Rajwinder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609785
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-030-001/205
(SANGTIWALA)
|
2610006000NRG24211220230408766
|
21/12/2023
|
Hakam Singh
|
2610006WL021729
|
Hakam Singh
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556609949
|
|
MR HAKAM SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-030-001/25
(SANGTIWALA)
|
2610006000NRG24211220230410248
|
21/12/2023
|
Kiranpal kaur
|
2610006WL021794
|
Kiranpal kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609960
|
|
MRS KIRANPAL KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-030-001/28
(SANGTIWALA)
|
2610006000NRG24211220230408713
|
21/12/2023
|
LABH SINGH
|
2610006WL021727
|
LABH SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609852
|
|
MR LABH SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-030-001/34
(SANGTIWALA)
|
2610006000NRG24211220230408769
|
21/12/2023
|
AJAIB SINGH
|
2610006WL021729
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609864
|
|
MR AJIEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-030-001/35
(SANGTIWALA)
|
2610006000NRG24211220230408714
|
21/12/2023
|
Karamjit kaur
|
2610006WL021727
|
Karamjit kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609896
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-030-001/45
(SANGTIWALA)
|
2610006000NRG24211220230408715
|
21/12/2023
|
MURTI KAUR
|
2610006WL021727
|
MURTI KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609792
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-030-001/50
(SANGTIWALA)
|
2610006000NRG24211220230408716
|
21/12/2023
|
Darshana Kaur
|
2610006WL021727
|
Darshana Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609954
|
|
MRS DARSHANA KAUR WO MAHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-030-001/51
(SANGTIWALA)
|
2610006000NRG24211220230410249
|
21/12/2023
|
GULAB KAUR
|
2610006WL021794
|
GULAB KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609842
|
|
MRS GULAB KAUR WO SH JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-030-001/57
(SANGTIWALA)
|
2610006000NRG24211220230408755
|
21/12/2023
|
Darshan singh
|
2610006WL021728
|
Darshan singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609861
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-030-001/62
(SANGTIWALA)
|
2610006000NRG24211220230408756
|
21/12/2023
|
AJAIB SINGH
|
2610006WL021728
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609840
|
|
MR AJAIB SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-030-001/67
(SANGTIWALA)
|
2610006000NRG24211220230410250
|
21/12/2023
|
AMARJEET KAUR
|
2610006WL021794
|
AMARJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609863
|
|
MISS AMARJEET KAUR WO MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-030-001/69
(SANGTIWALA)
|
2610006000NRG24211220230410251
|
21/12/2023
|
HARDEV KAUR
|
2610006WL021794
|
HARDEV KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609888
|
|
MISS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-030-001/7
(SANGTIWALA)
|
2610006000NRG24211220230408771
|
21/12/2023
|
SURJEET SINGH
|
2610006WL021729
|
SURJEET SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609851
|
|
MR SURJIT SINGH SO SH SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-030-001/72
(SANGTIWALA)
|
2610006000NRG24211220230408757
|
21/12/2023
|
Bhuri Kaur
|
2610006WL021728
|
Bhuri Kaur
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556609875
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUNAM
|
PB-10-006-030-001/87
(SANGTIWALA)
|
2610006000NRG24211220230408717
|
21/12/2023
|
Magh Kaur
|
2610006WL021727
|
Magh Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609827
|
|
MRS MAGH KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-030-001/89
(SANGTIWALA)
|
2610006000NRG24211220230408758
|
21/12/2023
|
Sandeep kaur
|
2610006WL021728
|
Sandeep kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609897
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-030-001/90
(SANGTIWALA)
|
2610006000NRG24211220230408718
|
21/12/2023
|
Mandeep kaur
|
2610006WL021727
|
Mandeep kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609922
|
|
MRS MANDEEP KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-030-001/91
(SANGTIWALA)
|
2610006000NRG24211220230408772
|
21/12/2023
|
Bhura singh
|
2610006WL021729
|
Bhura singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609961
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-030-001/96
(SANGTIWALA)
|
2610006000NRG24211220230408719
|
21/12/2023
|
Baljinder Kaur
|
2610006WL021727
|
Baljinder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609916
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-030-001/97
(SANGTIWALA)
|
2610006000NRG24211220230408759
|
21/12/2023
|
Paramjit Kaur
|
2610006WL021728
|
Paramjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609927
|
|
MRS PARAMJEET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-030-001/99
(SANGTIWALA)
|
2610006000NRG24211220230408720
|
21/12/2023
|
Kiarnpal Kaur
|
2610006WL021727
|
Kiarnpal Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609929
|
|
MRS KIRAN PAL KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-048-001/46
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24211220230408254
|
21/12/2023
|
Malkit kaur
|
2610006WL021703
|
Malkit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609889
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUNAM
|
PB-10-006-048-001/50
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24211220230408255
|
21/12/2023
|
Kulwant kaur
|
2610006WL021703
|
Kulwant kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609890
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUNAM
|
PB-10-006-050-001/141
(BHAINI GANDUAN)
|
2610006000NRG24211220230408069
|
21/12/2023
|
Labh kaur
|
2610006WL021696
|
Labh kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609794
|
|
Mrs. Labh Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89688
|
89688
|
|
|
|
|
|
|
|
|
192
|
SUNAM
|
PB-10-006-052-001/131
(CHAUBASS)
|
2610006000NRG24211220230408225
|
21/12/2023
|
MANJEET KAUR
|
2610006WL021702
|
MANJEET KAUR
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556609893
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-052-001/138
(CHAUBASS)
|
2610006000NRG24211220230408226
|
21/12/2023
|
PARAMJIT KAUR
|
2610006WL021702
|
PARAMJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609891
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
SUNAM
|
PB-10-006-052-001/146
(CHAUBASS)
|
2610006000NRG24211220230408227
|
21/12/2023
|
BINDER KAUR
|
2610006WL021702
|
BINDER KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609878
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUNAM
|
PB-10-006-052-001/154
(CHAUBASS)
|
2610006000NRG24211220230408229
|
21/12/2023
|
BHARPUR KAUR
|
2610006WL021702
|
BHARPUR KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609886
|
|
BHARPUR KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
SUNAM
|
PB-10-006-052-001/18
(CHAUBASS)
|
2610006000NRG24211220230408230
|
21/12/2023
|
DALVIR SINGH
|
2610006WL021702
|
DALVIR SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609872
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-052-001/187
(CHAUBASS)
|
2610006000NRG24211220230408231
|
21/12/2023
|
nachhatar kaur
|
2610006WL021702
|
nachhatar kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609909
|
|
MRS NACHHATAR KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUNAM
|
PB-10-006-052-001/20
(CHAUBASS)
|
2610006000NRG24211220230408232
|
21/12/2023
|
Teja Singh
|
2610006WL021702
|
Teja Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609950
|
|
MR TEJA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-052-001/208
(CHAUBASS)
|
2610006000NRG24211220230408233
|
21/12/2023
|
Jaswinder Kaur
|
2610006WL021702
|
Jaswinder Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609902
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
SUNAM
|
PB-10-006-052-001/217
(CHAUBASS)
|
2610006000NRG24211220230408234
|
21/12/2023
|
Jaswinder Kaur
|
2610006WL021702
|
Jaswinder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556609904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
SUNAM
|
PB-10-006-052-001/218
(CHAUBASS)
|
2610006000NRG24211220230408235
|
21/12/2023
|
Kirandeep Kaur
|
2610006WL021702
|
Kirandeep Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609885
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUNAM
|
PB-10-006-052-001/252
(CHAUBASS)
|
2610006000NRG24211220230408237
|
21/12/2023
|
Pammi Kaur
|
2610006WL021702
|
Pammi Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609779
|
|
MRS PAMMI KAUR WO HARI CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUNAM
|
PB-10-006-052-001/263
(CHAUBASS)
|
2610006000NRG24211220230408238
|
21/12/2023
|
Karnail singh
|
2610006WL021702
|
Karnail singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609838
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUNAM
|
PB-10-006-052-001/287
(CHAUBASS)
|
2610006000NRG24211220230408241
|
21/12/2023
|
Baldev Kaur
|
2610006WL021702
|
Baldev Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609847
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
SUNAM
|
PB-10-006-052-001/323
(CHAUBASS)
|
2610006000NRG24211220230408242
|
21/12/2023
|
Gurpreet Kaur
|
2610006WL021702
|
Gurpreet Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609784
|
|
Ms. Gurpreet Kaur KAUR
|
INDIAN BANK(607105)
|
|
206
|
SUNAM
|
PB-10-006-052-001/53
(CHAUBASS)
|
2610006000NRG24211220230408244
|
21/12/2023
|
BIMLA DEVI
|
2610006WL021702
|
BIMLA DEVI
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609905
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
SUNAM
|
PB-10-006-052-001/72
(CHAUBASS)
|
2610006000NRG24211220230408246
|
21/12/2023
|
Pal Kaur
|
2610006WL021702
|
Pal Kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609856
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
SUNAM
|
PB-10-006-052-001/89
(CHAUBASS)
|
2610006000NRG24211220230408247
|
21/12/2023
|
SARDARO BEGAM
|
2610006WL021702
|
SARDARO BEGAM
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609857
|
|
MRS SARDARO SARDARO WO MARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUNAM
|
PB-10-006-052-001/95-A
(CHAUBASS)
|
2610006000NRG24211220230408248
|
21/12/2023
|
JARNAIL SINGH
|
2610006WL021702
|
JARNAIL SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1556609884
|
|
JARNAIL SINGH / CHAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
210
|
SUNAM
|
PB-10-006-077-001/124
(KANAKWAL BHANGUAN)
|
2610006000NRG24211220230408115
|
21/12/2023
|
SHER KHAN
|
2610006WL021698
|
SHER KHAN
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609914
|
|
MR SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUNAM
|
PB-10-006-077-001/147-A
(KANAKWAL BHANGUAN)
|
2610006000NRG24211220230408119
|
21/12/2023
|
Kirna kaur
|
2610006WL021698
|
Kirna kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609908
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUNAM
|
PB-10-006-077-001/149
(KANAKWAL BHANGUAN)
|
2610006000NRG24211220230408120
|
21/12/2023
|
BALJIT KAUR
|
2610006WL021698
|
BALJIT KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609912
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
213
|
SUNAM
|
PB-10-006-077-001/60
(KANAKWAL BHANGUAN)
|
2610006000NRG24211220230408127
|
21/12/2023
|
Satu Singh
|
2610006WL021698
|
Satu Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609910
|
|
Mr. SATU SINGH
|
INDIAN BANK(607105)
|
|
214
|
SUNAM
|
PB-10-006-077-001/60
(KANAKWAL BHANGUAN)
|
2610006000NRG24211220230410234
|
21/12/2023
|
Satu Singh
|
2610006WL021792
|
Satu Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609911
|
|
Mr. SATU SINGH
|
INDIAN BANK(607105)
|
|
215
|
SUNAM
|
PB-10-006-077-001/62
(KANAKWAL BHANGUAN)
|
2610006000NRG24211220230408128
|
21/12/2023
|
NATH SINGH
|
2610006WL021698
|
NATH SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609907
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUNAM
|
PB-10-006-082-001/280
(HUMBLEVAAS)
|
2610006000NRG24211220230409332
|
21/12/2023
|
MANDEEP KAUR
|
2610006WL021753
|
MANDEEP KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609955
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUNAM
|
PB-10-006-082-001/287
(HUMBLEVAAS)
|
2610006000NRG24211220230409333
|
21/12/2023
|
Santy Kaur
|
2610006WL021753
|
Santy Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609870
|
|
SANTY KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SUNAM
|
PB-10-006-082-001/318
(HUMBLEVAAS)
|
2610006000NRG24211220230409334
|
21/12/2023
|
RAJVEER KAUR
|
2610006WL021753
|
RAJVEER KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609790
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
SUNAM
|
PB-10-006-082-001/322
(HUMBLEVAAS)
|
2610006000NRG24211220230409335
|
21/12/2023
|
Sukhpal kaur
|
2610006WL021753
|
Sukhpal kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609898
|
|
MRS SUKHPAL KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SUNAM
|
PB-10-006-082-001/328
(HUMBLEVAAS)
|
2610006000NRG24211220230409336
|
21/12/2023
|
Saranpreet kaur
|
2610006WL021753
|
Saranpreet kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556609959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
SUNAM
|
PB-10-006-082-001/33-A
(HUMBLEVAAS)
|
2610006000NRG24211220230409337
|
21/12/2023
|
KARAMJIT KAUR
|
2610006WL021753
|
KARAMJIT KAUR
|
00415
|
SBIN0050335
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1556609887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
SUNAM
|
PB-10-006-082-001/37-A
(HUMBLEVAAS)
|
2610006000NRG24211220230409339
|
21/12/2023
|
CHARANJIT KAUR
|
2610006WL021753
|
CHARANJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609871
|
|
MRS CHARANJIT KAUR AND DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUNAM
|
PB-10-006-082-001/374
(HUMBLEVAAS)
|
2610006000NRG24211220230409340
|
21/12/2023
|
Gagandeep Kaur
|
2610006WL021753
|
Gagandeep Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609783
|
|
GAGANDEEP KAUR DO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SUNAM
|
PB-10-006-082-001/422
(HUMBLEVAAS)
|
2610006000NRG24211220230409341
|
21/12/2023
|
Inderjit Kaur
|
2610006WL021753
|
Inderjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609913
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
SUNAM
|
PB-10-006-082-001/451
(HUMBLEVAAS)
|
2610006000NRG24211220230409344
|
21/12/2023
|
Veerpal Kaur
|
2610006WL021753
|
Veerpal Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609767
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SUNAM
|
PB-10-006-082-001/46-A
(HUMBLEVAAS)
|
2610006000NRG24211220230409345
|
21/12/2023
|
Karamjit Kaur
|
2610006WL021753
|
Karamjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609778
|
|
MRS KARAMJIT KAUR WO MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SUNAM
|
PB-10-006-082-001/475
(HUMBLEVAAS)
|
2610006000NRG24211220230409346
|
21/12/2023
|
KAMALPREET KAUR
|
2610006WL021753
|
KAMALPREET KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609795
|
|
Mr. KAMALPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
SUNAM
|
PB-10-006-082-001/51-A
(HUMBLEVAAS)
|
2610006000NRG24211220230409349
|
21/12/2023
|
CHATIN KAUR
|
2610006WL021753
|
CHATIN KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556609845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
SUNAM
|
PB-10-006-082-001/52-A
(HUMBLEVAAS)
|
2610006000NRG24211220230409350
|
21/12/2023
|
RAJ KAUR
|
2610006WL021753
|
RAJ KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609848
|
|
MRS RAJ KAUR WO BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUNAM
|
PB-10-006-082-001/74-A
(HUMBLEVAAS)
|
2610006000NRG24211220230409352
|
21/12/2023
|
JUPA SINGH
|
2610006WL021753
|
JUPA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609846
|
|
MR JOOPA SINGH AND DSWO
|
STATE BANK OF INDIA(508548)
|
|
231
|
SUNAM
|
PB-10-006-082-001/82-A
(HUMBLEVAAS)
|
2610006000NRG24211220230409353
|
21/12/2023
|
Manpreet kaur
|
2610006WL021753
|
Manpreet kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609952
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SUNAM
|
PB-10-006-082-001/87-A
(HUMBLEVAAS)
|
2610006000NRG24211220230409354
|
21/12/2023
|
BANT KAUR
|
2610006WL021753
|
BANT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556609900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
SUNAM
|
PB-10-006-082-001/90-A
(HUMBLEVAAS)
|
2610006000NRG24211220230409356
|
21/12/2023
|
LABH KAUR
|
2610006WL021753
|
LABH KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556609899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69993
|
69993
|
|
|
|
|
|
|
|
|
234
|
SUNAM
|
PB-10-006-077-001/106
(KANAKWAL BHANGUAN)
|
2610006000NRG24211220230408111
|
21/12/2023
|
Charanjit Kaur
|
2610006WL021698
|
Charanjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609894
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUNAM
|
PB-10-006-077-001/115
(KANAKWAL BHANGUAN)
|
2610006000NRG24211220230408114
|
21/12/2023
|
JANTA SINGH
|
2610006WL021698
|
JANTA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609860
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SUNAM
|
PB-10-006-077-001/126
(KANAKWAL BHANGUAN)
|
2610006000NRG24211220230408116
|
21/12/2023
|
RANI KAUR
|
2610006WL021698
|
RANI KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609964
|
|
MRS RANI KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SUNAM
|
PB-10-006-077-001/133
(KANAKWAL BHANGUAN)
|
2610006000NRG24211220230408117
|
21/12/2023
|
JASWINDER KAUR
|
2610006WL021698
|
JASWINDER KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609901
|
|
MRS JASWINDER KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SUNAM
|
PB-10-006-077-001/142
(KANAKWAL BHANGUAN)
|
2610006000NRG24211220230408118
|
21/12/2023
|
parmjit kaur
|
2610006WL021698
|
parmjit kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609903
|
|
MRS PARAMJEET KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SUNAM
|
PB-10-006-077-001/15
(KANAKWAL BHANGUAN)
|
2610006000NRG24211220230410231
|
21/12/2023
|
GURMAIL SINGH
|
2610006WL021792
|
GURMAIL SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609853
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SUNAM
|
PB-10-006-077-001/382
(KANAKWAL BHANGUAN)
|
2610006000NRG24211220230410233
|
21/12/2023
|
HARTEJ SINGH
|
2610006WL021792
|
HARTEJ SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1556609883
|
|
HARTEJ SINGH S/O CHAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
241
|
SUNAM
|
PB-10-006-077-001/40
(KANAKWAL BHANGUAN)
|
2610006000NRG24211220230408124
|
21/12/2023
|
GURCHARAN SINGH
|
2610006WL021698
|
GURCHARAN SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1556609839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
SUNAM
|
PB-10-006-077-001/66
(KANAKWAL BHANGUAN)
|
2610006000NRG24211220230408129
|
21/12/2023
|
ROSHNI KAUR
|
2610006WL021698
|
ROSHNI KAUR
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556609855
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SUNAM
|
PB-10-006-077-001/69
(KANAKWAL BHANGUAN)
|
2610006000NRG24211220230408131
|
21/12/2023
|
NACHTAR SINGH
|
2610006WL021698
|
NACHTAR SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609849
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
SUNAM
|
PB-10-006-077-001/7
(KANAKWAL BHANGUAN)
|
2610006000NRG24211220230408132
|
21/12/2023
|
SINDER KAUR
|
2610006WL021698
|
SINDER KAUR
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556609951
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SUNAM
|
PB-10-006-077-001/72
(KANAKWAL BHANGUAN)
|
2610006000NRG24211220230408133
|
21/12/2023
|
sinder kaur
|
2610006WL021698
|
sinder kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609854
|
|
MRS SINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
246
|
SUNAM
|
PB-10-006-022-001/82
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409384
|
21/12/2023
|
Babu Singh
|
2610006WL021754
|
Babu Singh
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609957
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
247
|
SUNAM
|
PB-10-006-030-001/204
(SANGTIWALA)
|
2610006000NRG24211220230408749
|
21/12/2023
|
Surinder Kaur
|
2610006WL021728
|
Surinder Kaur
|
00415
|
SBIN0051189
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609828
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
248
|
SUNAM
|
PB-10-006-012-001/12
(CHHAHAR)
|
2610006000NRG24211220230408721
|
21/12/2023
|
Jaspal Kaur
|
2610006WL021728
|
Jaspal Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609917
|
|
MRS JASPAL KAUR WO NIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
SUNAM
|
PB-10-006-012-001/148
(CHHAHAR)
|
2610006000NRG24211220230408722
|
21/12/2023
|
Karamjeet Kaur
|
2610006WL021728
|
Karamjeet Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1556609879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
SUNAM
|
PB-10-006-012-001/156
(CHHAHAR)
|
2610006000NRG24211220230408723
|
21/12/2023
|
BINDERPAL KAUR
|
2610006WL021728
|
BINDERPAL KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609881
|
|
MRS BINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SUNAM
|
PB-10-006-012-001/167
(CHHAHAR)
|
2610006000NRG24211220230408724
|
21/12/2023
|
Sarabjit Kaur
|
2610006WL021728
|
Sarabjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609963
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
SUNAM
|
PB-10-006-012-001/230
(CHHAHAR)
|
2610006000NRG24211220230408725
|
21/12/2023
|
BHURA SINGH
|
2610006WL021728
|
BHURA SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609876
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
SUNAM
|
PB-10-006-012-001/246
(CHHAHAR)
|
2610006000NRG24211220230408726
|
21/12/2023
|
Jasvir Kaur
|
2610006WL021728
|
Jasvir Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609958
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SUNAM
|
PB-10-006-012-001/28
(CHHAHAR)
|
2610006000NRG24211220230408727
|
21/12/2023
|
JANTA SINGH
|
2610006WL021728
|
JANTA SINGH
|
00415
|
SBIN0051218
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556609895
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
SUNAM
|
PB-10-006-012-001/296
(CHHAHAR)
|
2610006000NRG24211220230408728
|
21/12/2023
|
Jal kaur
|
2610006WL021728
|
Jal kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609918
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SUNAM
|
PB-10-006-012-001/335
(CHHAHAR)
|
2610006000NRG24211220230408729
|
21/12/2023
|
kewal Singh
|
2610006WL021728
|
kewal Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609921
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
SUNAM
|
PB-10-006-012-001/336
(CHHAHAR)
|
2610006000NRG24211220230408730
|
21/12/2023
|
Balwinder Kaur
|
2610006WL021728
|
Balwinder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609782
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SUNAM
|
PB-10-006-012-001/36
(CHHAHAR)
|
2610006000NRG24211220230408731
|
21/12/2023
|
MOHAN SINGH
|
2610006WL021728
|
MOHAN SINGH
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609880
|
|
MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
SUNAM
|
PB-10-006-012-001/387
(CHHAHAR)
|
2610006000NRG24211220230408732
|
21/12/2023
|
Bhagwanti
|
2610006WL021728
|
Bhagwanti
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609915
|
|
BHAGWANTI AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SUNAM
|
PB-10-006-012-001/405
(CHHAHAR)
|
2610006000NRG24211220230408733
|
21/12/2023
|
Kulwinder Kaur
|
2610006WL021728
|
Kulwinder Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609789
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SUNAM
|
PB-10-006-012-001/407
(CHHAHAR)
|
2610006000NRG24211220230408734
|
21/12/2023
|
Iqbal Singh
|
2610006WL021728
|
Iqbal Singh
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556609948
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
SUNAM
|
PB-10-006-012-001/417
(CHHAHAR)
|
2610006000NRG24211220230408735
|
21/12/2023
|
Dhanna Singh
|
2610006WL021728
|
Dhanna Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609882
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
SUNAM
|
PB-10-006-030-001/129
(SANGTIWALA)
|
2610006000NRG24211220230408686
|
21/12/2023
|
sarbjeet kaur
|
2610006WL021727
|
sarbjeet kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609923
|
|
MRS SARABJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
264
|
SUNAM
|
PB-10-006-022-001/136
(KOTHE AALA SINGH WALE)
|
2610006000NRG24211220230409366
|
21/12/2023
|
GAGANDEEP SINGH
|
2610006WL021754
|
GAGANDEEP SINGH
|
00468
|
UBIN0562947
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609835
|
|
GAGANDEEP SINGH
|
AXIS BANK(607153)
|
|
265
|
SUNAM
|
PB-10-006-048-001/28
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24211220230408253
|
21/12/2023
|
Kulwinder Kaur
|
2610006WL021703
|
Kulwinder Kaur
|
00468
|
UBIN0562947
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609836
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
266
|
SUNAM
|
PB-10-006-052-001/286
(CHAUBASS)
|
2610006000NRG24211220230408240
|
21/12/2023
|
Harpreet Kaur
|
2610006WL021702
|
Harpreet Kaur
|
00468
|
UBIN0829129
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556609755
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
SUNAM
|
PB-10-006-082-001/332
(HUMBLEVAAS)
|
2610006000NRG24211220230409338
|
21/12/2023
|
Jaspreet kaur
|
2610006WL021753
|
Jaspreet kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556609753
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
268
|
SUNAM
|
PB-10-006-082-001/426
(HUMBLEVAAS)
|
2610006000NRG24211220230409342
|
21/12/2023
|
Akki Kaur
|
2610006WL021753
|
Akki Kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556609756
|
|
AKKI KAUR
|
UNION BANK OF INDIA(508500)
|
|
269
|
SUNAM
|
PB-10-006-082-001/433
(HUMBLEVAAS)
|
2610006000NRG24211220230409343
|
21/12/2023
|
Pooja
|
2610006WL021753
|
Pooja
|
00468
|
UBIN0829129
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556609754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406020
|
406020
|
|
|
|
|
|
|
|