|
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-10-006-091-001/122
(BAKHSHIWALA)
|
2610006000NRG24250620230154291
|
26/06/2023
|
Baljeet kaur
|
2610006WL006851
|
Baljeet kaur
|
00045
|
BARB0SUNAMX
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408954012
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
SUNAM
|
PB-10-006-091-001/123
(BAKHSHIWALA)
|
2610006000NRG24250620230154292
|
26/06/2023
|
Darshna
|
2610006WL006851
|
Darshna
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954010
|
|
DARSHNA JAGDEV
|
HDFC BANK LTD(607152)
|
|
3
|
SUNAM
|
PB-10-006-091-001/183
(BAKHSHIWALA)
|
2610006000NRG24250620230154301
|
26/06/2023
|
MOHPAL KAUR
|
2610006WL006851
|
MOHPAL KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954014
|
|
MOHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUNAM
|
PB-10-006-091-001/276
(BAKHSHIWALA)
|
2610006000NRG24250620230154314
|
26/06/2023
|
Gurmit kaur
|
2610006WL006851
|
Gurmit kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953951
|
|
Gurmit Kaur
|
BANK OF BARODA(606985)
|
|
5
|
SUNAM
|
PB-10-006-091-001/309
(BAKHSHIWALA)
|
2610006000NRG24250620230154315
|
26/06/2023
|
CHARANJIT KAUR
|
2610006WL006851
|
CHARANJIT KAUR
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953950
|
|
Charanjeet Kaur
|
BANK OF BARODA(606985)
|
|
6
|
SUNAM
|
PB-10-006-091-001/335
(BAKHSHIWALA)
|
2610006000NRG24250620230154316
|
26/06/2023
|
Rajinder Kaur
|
2610006WL006851
|
Rajinder Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953952
|
|
Rajinder Kaur
|
BANK OF BARODA(606985)
|
|
7
|
SUNAM
|
PB-10-006-091-001/338
(BAKHSHIWALA)
|
2610006000NRG24250620230154318
|
26/06/2023
|
Ikbal Kaur
|
2610006WL006851
|
Ikbal Kaur
|
00045
|
BARB0SUNAMX
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408953949
|
|
IKBAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SUNAM
|
PB-10-006-091-001/340
(BAKHSHIWALA)
|
2610006000NRG24250620230154319
|
26/06/2023
|
Charanjit Kaur
|
2610006WL006851
|
Charanjit Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954013
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUNAM
|
PB-10-006-091-001/57
(BAKHSHIWALA)
|
2610006000NRG24250620230154324
|
26/06/2023
|
Paramjeet Kaur
|
2610006WL006851
|
Paramjeet Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954011
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-091-001/29
(BAKHSHIWALA)
|
2610006000NRG24260620230155273
|
26/06/2023
|
Bahal Singh
|
2610006WL006888
|
Bahal Singh
|
00048
|
BKID0006593
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953928
|
|
BAHAL SINGH S/O SHER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-091-001/137
(BAKHSHIWALA)
|
2610006000NRG24250620230154293
|
26/06/2023
|
HARBANS KAUR
|
2610006WL006851
|
HARBANS KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954008
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUNAM
|
PB-10-006-091-001/179
(BAKHSHIWALA)
|
2610006000NRG24250620230154300
|
26/06/2023
|
RAJ KAUR
|
2610006WL006851
|
RAJ KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953955
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SUNAM
|
PB-10-006-091-001/191
(BAKHSHIWALA)
|
2610006000NRG24250620230154303
|
26/06/2023
|
BHAGWAN KAUR
|
2610006WL006851
|
BHAGWAN KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953956
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SUNAM
|
PB-10-006-091-001/198
(BAKHSHIWALA)
|
2610006000NRG24250620230154305
|
26/06/2023
|
SARABJIT KAUR
|
2610006WL006851
|
SARABJIT KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954007
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SUNAM
|
PB-10-006-091-001/261
(BAKHSHIWALA)
|
2610006000NRG24250620230154312
|
26/06/2023
|
Rajwinder Kaur
|
2610006WL006851
|
Rajwinder Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954002
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
SUNAM
|
PB-10-006-091-001/272
(BAKHSHIWALA)
|
2610006000NRG24250620230154313
|
26/06/2023
|
Jaswinder Kaur
|
2610006WL006851
|
Jaswinder Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954009
|
|
JASVINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
SUNAM
|
PB-10-006-091-001/356
(BAKHSHIWALA)
|
2610006000NRG24250620230154320
|
26/06/2023
|
Paramjeet Kaur
|
2610006WL006851
|
Paramjeet Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954005
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
18
|
SUNAM
|
PB-10-006-091-001/38
(BAKHSHIWALA)
|
2610006000NRG24250620230154322
|
26/06/2023
|
Darshan Singh
|
2610006WL006851
|
Darshan Singh
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408954006
|
|
DARSHAN SINGH S/O CHHOTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
19
|
SUNAM
|
PB-10-006-091-001/66
(BAKHSHIWALA)
|
2610006000NRG24250620230154327
|
26/06/2023
|
Gurmit Kaur
|
2610006WL006851
|
Gurmit Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953954
|
|
GURMIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUNAM
|
PB-10-006-091-001/72-A
(BAKHSHIWALA)
|
2610006000NRG24260620230155276
|
26/06/2023
|
SUKHWINDER SINGH
|
2610006WL006888
|
SUKHWINDER SINGH
|
00078
|
CNRB0004199
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408953953
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
SUNAM
|
PB-10-006-091-001/81
(BAKHSHIWALA)
|
2610006000NRG24260620230155277
|
26/06/2023
|
Najar Singh
|
2610006WL006888
|
Najar Singh
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408954003
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
SUNAM
|
PB-10-006-091-001/86
(BAKHSHIWALA)
|
2610006000NRG24250620230154330
|
26/06/2023
|
TEJA SINGH
|
2610006WL006851
|
TEJA SINGH
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954004
|
|
TEJA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
23
|
SUNAM
|
PB-10-006-091-001/267
(BAKHSHIWALA)
|
2610006000NRG24260620230155272
|
26/06/2023
|
Rajinder Singh
|
2610006WL006888
|
Rajinder Singh
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953962
|
|
Mr. RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SUNAM
|
PB-10-006-091-001/46
(BAKHSHIWALA)
|
2610006000NRG24250620230154323
|
26/06/2023
|
Paramjit Kaur
|
2610006WL006851
|
Paramjit Kaur
|
00089
|
CBIN0284681
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408953959
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
SUNAM
|
PB-10-006-078-001/591
(SHERON)
|
2610006000NRG24250620230154359
|
26/06/2023
|
bhola singh
|
2610006WL006852
|
bhola singh
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953975
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
SUNAM
|
PB-10-006-091-001/225
(BAKHSHIWALA)
|
2610006000NRG24250620230154310
|
26/06/2023
|
MANPREET KAUR
|
2610006WL006851
|
MANPREET KAUR
|
00127
|
FDRL0001975
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953976
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
SUNAM
|
PB-10-006-077-001/348
(KANAKWAL BHANGUAN)
|
2610006000NRG24250620230154384
|
26/06/2023
|
Parmjit Kaur
|
2610006WL006853
|
Parmjit Kaur
|
00176
|
IDIB000G524
|
840
|
840
|
Processed
|
14/07/2023
|
|
3408953912
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
28
|
SUNAM
|
PB-10-006-078-001/692
(SHERON)
|
2610006000NRG24250620230154361
|
26/06/2023
|
Jaswinder Kaur
|
2610006WL006852
|
Jaswinder Kaur
|
00176
|
IDIB000S240
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408953911
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
29
|
SUNAM
|
PB-10-006-091-001/171
(BAKHSHIWALA)
|
2610006000NRG24260620230155270
|
26/06/2023
|
Kirpa Singh
|
2610006WL006888
|
Kirpa Singh
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953914
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
SUNAM
|
PB-10-006-005-001/356
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155329
|
26/06/2023
|
Manpreet Kaur
|
2610006WL006890
|
Manpreet Kaur
|
00349
|
PSIB0021195
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408953927
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
SUNAM
|
PB-10-006-030-001/141
(SANGTIWALA)
|
2610006000NRG24260620230155287
|
26/06/2023
|
Karamjit Kaur
|
2610006WL006889
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953913
|
|
KARAMJIT KAUR SO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
SUNAM
|
PB-10-006-005-001/286
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155320
|
26/06/2023
|
Harmel Kaur
|
2610006WL006890
|
Harmel Kaur
|
00354
|
PUNB0043800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408953916
|
|
MRS HARMEL KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUNAM
|
PB-10-006-091-001/357
(BAKHSHIWALA)
|
2610006000NRG24260620230155274
|
26/06/2023
|
Chhaju Singh
|
2610006WL006888
|
Chhaju Singh
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953915
|
|
MR CHHAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
34
|
SUNAM
|
PB-10-006-030-001/135
(SANGTIWALA)
|
2610006000NRG24260620230155285
|
26/06/2023
|
Jiwan singh
|
2610006WL006889
|
Jiwan singh
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953917
|
|
JIWAN SINGH SO RAMDITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUNAM
|
PB-10-006-078-001/477
(SHERON)
|
2610006000NRG24250620230154346
|
26/06/2023
|
Paramjit Kaur
|
2610006WL006852
|
Paramjit Kaur
|
00354
|
PUNB0063410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408953918
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SUNAM
|
PB-10-006-091-001/1
(BAKHSHIWALA)
|
2610006000NRG24250620230154289
|
26/06/2023
|
SATPAL KAUR
|
2610006WL006851
|
SATPAL KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953922
|
|
SATPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUNAM
|
PB-10-006-091-001/140
(BAKHSHIWALA)
|
2610006000NRG24250620230154295
|
26/06/2023
|
JASVIR KAUR
|
2610006WL006851
|
JASVIR KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953921
|
|
JASVIR KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUNAM
|
PB-10-006-091-001/2
(BAKHSHIWALA)
|
2610006000NRG24250620230154306
|
26/06/2023
|
BALDEV SINGH
|
2610006WL006851
|
BALDEV SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953919
|
|
BALDEV SINGH SO NIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUNAM
|
PB-10-006-091-001/37
(BAKHSHIWALA)
|
2610006000NRG24250620230154321
|
26/06/2023
|
LABH SINGH
|
2610006WL006851
|
LABH SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953920
|
|
LABH SINGH SO NAURANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUNAM
|
PB-10-006-091-001/8
(BAKHSHIWALA)
|
2610006000NRG24250620230154329
|
26/06/2023
|
Ranjeet kaur
|
2610006WL006851
|
Ranjeet kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953923
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
41
|
SUNAM
|
PB-10-006-078-001/123
(SHERON)
|
2610006000NRG24250620230154333
|
26/06/2023
|
KIRNA KAUR
|
2610006WL006852
|
KIRNA KAUR
|
00354
|
PUNB0075400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408953924
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
SUNAM
|
PB-10-006-030-001/153
(SANGTIWALA)
|
2610006000NRG24260620230155289
|
26/06/2023
|
Mejar Singh
|
2610006WL006889
|
Mejar Singh
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408954015
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUNAM
|
PB-10-006-091-001/164
(BAKHSHIWALA)
|
2610006000NRG24250620230154297
|
26/06/2023
|
HARBANS KAUR
|
2610006WL006851
|
HARBANS KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954016
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
44
|
SUNAM
|
PB-10-006-078-001/127
(SHERON)
|
2610006000NRG24250620230154334
|
26/06/2023
|
AMAR KAUR
|
2610006WL006852
|
AMAR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953970
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SUNAM
|
PB-10-006-078-001/13
(SHERON)
|
2610006000NRG24250620230154335
|
26/06/2023
|
Dharam Singh
|
2610006WL006852
|
Dharam Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3408953984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SUNAM
|
PB-10-006-078-001/137
(SHERON)
|
2610006000NRG24250620230154336
|
26/06/2023
|
JAGGER SINGH
|
2610006WL006852
|
JAGGER SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953964
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUNAM
|
PB-10-006-078-001/186
(SHERON)
|
2610006000NRG24250620230154337
|
26/06/2023
|
Amarjit Kaur
|
2610006WL006852
|
Amarjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953969
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUNAM
|
PB-10-006-078-001/203
(SHERON)
|
2610006000NRG24250620230154338
|
26/06/2023
|
BHURA SINGH
|
2610006WL006852
|
BHURA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953966
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUNAM
|
PB-10-006-078-001/204
(SHERON)
|
2610006000NRG24250620230154339
|
26/06/2023
|
HARBANS KAUR
|
2610006WL006852
|
HARBANS KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408953926
|
|
MRS HARBANS KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUNAM
|
PB-10-006-078-001/312
(SHERON)
|
2610006000NRG24250620230154340
|
26/06/2023
|
Jaswant Kaur
|
2610006WL006852
|
Jaswant Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3408953965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SUNAM
|
PB-10-006-078-001/335
(SHERON)
|
2610006000NRG24250620230154341
|
26/06/2023
|
CHARANJIT KAUR
|
2610006WL006852
|
CHARANJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953991
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUNAM
|
PB-10-006-078-001/341
(SHERON)
|
2610006000NRG24250620230154342
|
26/06/2023
|
LACHMI KAUR
|
2610006WL006852
|
LACHMI KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953992
|
|
LACHHMI KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SUNAM
|
PB-10-006-078-001/39
(SHERON)
|
2610006000NRG24250620230154343
|
26/06/2023
|
Harbhajan Singh
|
2610006WL006852
|
Harbhajan Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953995
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
SUNAM
|
PB-10-006-078-001/420
(SHERON)
|
2610006000NRG24250620230154344
|
26/06/2023
|
Malkit kaur
|
2610006WL006852
|
Malkit kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408953990
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SUNAM
|
PB-10-006-078-001/441
(SHERON)
|
2610006000NRG24250620230154345
|
26/06/2023
|
Ranjeet Kaur
|
2610006WL006852
|
Ranjeet Kaur
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408953985
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-078-001/479
(SHERON)
|
2610006000NRG24250620230154347
|
26/06/2023
|
Sukhpal Kaur
|
2610006WL006852
|
Sukhpal Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953967
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SUNAM
|
PB-10-006-078-001/481
(SHERON)
|
2610006000NRG24250620230154348
|
26/06/2023
|
Rani Kaur
|
2610006WL006852
|
Rani Kaur
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408953993
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
SUNAM
|
PB-10-006-078-001/484
(SHERON)
|
2610006000NRG24250620230154349
|
26/06/2023
|
Sarabjit Kaur
|
2610006WL006852
|
Sarabjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3408953994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SUNAM
|
PB-10-006-078-001/485
(SHERON)
|
2610006000NRG24250620230154350
|
26/06/2023
|
Rani Kaur
|
2610006WL006852
|
Rani Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953963
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUNAM
|
PB-10-006-078-001/487
(SHERON)
|
2610006000NRG24250620230154351
|
26/06/2023
|
jasvir Kaur
|
2610006WL006852
|
jasvir Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3408953981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SUNAM
|
PB-10-006-078-001/505
(SHERON)
|
2610006000NRG24250620230154352
|
26/06/2023
|
Amarjit Kaur
|
2610006WL006852
|
Amarjit Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408953988
|
|
MRS AMARJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUNAM
|
PB-10-006-078-001/564
(SHERON)
|
2610006000NRG24250620230154354
|
26/06/2023
|
Amarjit Kaur
|
2610006WL006852
|
Amarjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953960
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SUNAM
|
PB-10-006-078-001/575
(SHERON)
|
2610006000NRG24250620230154355
|
26/06/2023
|
amandeep kaur
|
2610006WL006852
|
amandeep kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953973
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SUNAM
|
PB-10-006-078-001/579
(SHERON)
|
2610006000NRG24250620230154356
|
26/06/2023
|
paramjit singh
|
2610006WL006852
|
paramjit singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953987
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-078-001/580
(SHERON)
|
2610006000NRG24250620230154357
|
26/06/2023
|
shinder kaur
|
2610006WL006852
|
shinder kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408953989
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SUNAM
|
PB-10-006-078-001/583
(SHERON)
|
2610006000NRG24250620230154358
|
26/06/2023
|
sukhpal kaur
|
2610006WL006852
|
sukhpal kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408953986
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUNAM
|
PB-10-006-078-001/771
(SHERON)
|
2610006000NRG24250620230154362
|
26/06/2023
|
JASPREET KAUR
|
2610006WL006852
|
JASPREET KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953958
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-078-001/781
(SHERON)
|
2610006000NRG24250620230154363
|
26/06/2023
|
MOHINDER KHAN
|
2610006WL006852
|
MOHINDER KHAN
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953925
|
|
MR MOHINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
69
|
SUNAM
|
PB-10-006-091-001/139
(BAKHSHIWALA)
|
2610006000NRG24250620230154294
|
26/06/2023
|
SUKHPAL KAUR
|
2610006WL006851
|
SUKHPAL KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953982
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUNAM
|
PB-10-006-091-001/211
(BAKHSHIWALA)
|
2610006000NRG24250620230154308
|
26/06/2023
|
PARAMJIT KAUR
|
2610006WL006851
|
PARAMJIT KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953961
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
71
|
SUNAM
|
PB-10-006-091-001/104
(BAKHSHIWALA)
|
2610006000NRG24250620230154290
|
26/06/2023
|
bhola singh
|
2610006WL006851
|
bhola singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408954052
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-091-001/173
(BAKHSHIWALA)
|
2610006000NRG24250620230154299
|
26/06/2023
|
Karamjit Kaur
|
2610006WL006851
|
Karamjit Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953895
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-091-001/188
(BAKHSHIWALA)
|
2610006000NRG24250620230154302
|
26/06/2023
|
SUKHPAL KAUR
|
2610006WL006851
|
SUKHPAL KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953936
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SUNAM
|
PB-10-006-091-001/203
(BAKHSHIWALA)
|
2610006000NRG24250620230154307
|
26/06/2023
|
BHARPUR KAUR
|
2610006WL006851
|
BHARPUR KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953930
|
|
MS BHARPUUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-091-001/213
(BAKHSHIWALA)
|
2610006000NRG24250620230154309
|
26/06/2023
|
PARAMJEET KAUR
|
2610006WL006851
|
PARAMJEET KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953937
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
SUNAM
|
PB-10-006-091-001/74
(BAKHSHIWALA)
|
2610006000NRG24250620230154328
|
26/06/2023
|
Sarabjit Kaur
|
2610006WL006851
|
Sarabjit Kaur
|
00415
|
SBIN0050030
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408953903
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
77
|
SUNAM
|
PB-10-006-005-001/102
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155305
|
26/06/2023
|
Charan Kaur
|
2610006WL006890
|
Charan Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954054
|
|
MISS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUNAM
|
PB-10-006-005-001/111
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155306
|
26/06/2023
|
HARPAL SINGH
|
2610006WL006890
|
HARPAL SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954035
|
|
MR HARPAL SINGH SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUNAM
|
PB-10-006-005-001/135
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155308
|
26/06/2023
|
BALDEV KAUR
|
2610006WL006890
|
BALDEV KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954036
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-005-001/143
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155309
|
26/06/2023
|
Maya Kaur
|
2610006WL006890
|
Maya Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408954064
|
|
MRS MAYA KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-005-001/160
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155310
|
26/06/2023
|
Amar Kaur
|
2610006WL006890
|
Amar Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954034
|
|
AMAR KAUR
|
UCO BANK(607066)
|
|
82
|
SUNAM
|
PB-10-006-005-001/173
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155311
|
26/06/2023
|
Charanjeet Kaur
|
2610006WL006890
|
Charanjeet Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408954033
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
83
|
SUNAM
|
PB-10-006-005-001/187
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155312
|
26/06/2023
|
GULJAR KHAN
|
2610006WL006890
|
GULJAR KHAN
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954037
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-005-001/207-A
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155314
|
26/06/2023
|
Parghat singh
|
2610006WL006890
|
Parghat singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954041
|
|
MR PARGAT SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-005-001/217
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155315
|
26/06/2023
|
Rani
|
2610006WL006890
|
Rani
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408953999
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-005-001/218
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155316
|
26/06/2023
|
Charnjit kaur
|
2610006WL006890
|
Charnjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954055
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-005-001/22
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155317
|
26/06/2023
|
AJAIB SINGH
|
2610006WL006890
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954031
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-005-001/249
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155318
|
26/06/2023
|
Simlo Kaur
|
2610006WL006890
|
Simlo Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953931
|
|
SIMLO KAUR WO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUNAM
|
PB-10-006-005-001/287
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155321
|
26/06/2023
|
Labh Kaur
|
2610006WL006890
|
Labh Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953940
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-005-001/29
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155322
|
26/06/2023
|
BAHADAR SINGH
|
2610006WL006890
|
BAHADAR SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953944
|
|
MRS PAL KAUR URF PALO K
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-005-001/3
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155324
|
26/06/2023
|
PREM DASS
|
2610006WL006890
|
PREM DASS
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954032
|
|
MR PREM DASS KRANTI DASS
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-005-001/311
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155325
|
26/06/2023
|
Jaspreet Kaur
|
2610006WL006890
|
Jaspreet Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953908
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-005-001/329
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155326
|
26/06/2023
|
Maghar Singh
|
2610006WL006890
|
Maghar Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953904
|
|
MR MAGHAR SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-005-001/355
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155328
|
26/06/2023
|
Mahinder Singh
|
2610006WL006890
|
Mahinder Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954042
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-005-001/362
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155330
|
26/06/2023
|
AMARJIT KAUR
|
2610006WL006890
|
AMARJIT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953900
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-005-001/48
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155331
|
26/06/2023
|
HARPREET KAUR
|
2610006WL006890
|
HARPREET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408954027
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-005-001/50
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155332
|
26/06/2023
|
GURMEET KAUR
|
2610006WL006890
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408954028
|
|
GURMIT KAUR NAREGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-005-001/78
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155336
|
26/06/2023
|
BANT KAUR
|
2610006WL006890
|
BANT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953899
|
|
MISS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-005-001/80
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155337
|
26/06/2023
|
DARSHNA KAUR
|
2610006WL006890
|
DARSHNA KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408954029
|
|
DARSHNA KAUR NAREGA WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-030-001/10
(SANGTIWALA)
|
2610006000NRG24260620230155278
|
26/06/2023
|
MELA SINGH
|
2610006WL006889
|
MELA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953946
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-030-001/100
(SANGTIWALA)
|
2610006000NRG24260620230155279
|
26/06/2023
|
Mangu singh
|
2610006WL006889
|
Mangu singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408954046
|
|
MR MANGU SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-030-001/109
(SANGTIWALA)
|
2610006000NRG24260620230155281
|
26/06/2023
|
Harjit kaur
|
2610006WL006889
|
Harjit kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953897
|
|
MRS HARJIT KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-030-001/116
(SANGTIWALA)
|
2610006000NRG24260620230155282
|
26/06/2023
|
Jasvir kaur
|
2610006WL006889
|
Jasvir kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954022
|
|
MRS JASHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-030-001/118
(SANGTIWALA)
|
2610006000NRG24260620230155283
|
26/06/2023
|
Amarpal kaur
|
2610006WL006889
|
Amarpal kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953933
|
|
AMARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
SUNAM
|
PB-10-006-030-001/119
(SANGTIWALA)
|
2610006000NRG24260620230155284
|
26/06/2023
|
Jasvir kaur
|
2610006WL006889
|
Jasvir kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953893
|
|
MRS JASVIR KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-030-001/138
(SANGTIWALA)
|
2610006000NRG24260620230155286
|
26/06/2023
|
Malkit Kaur
|
2610006WL006889
|
Malkit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953894
|
|
MRS MALKIT KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-030-001/151
(SANGTIWALA)
|
2610006000NRG24260620230155288
|
26/06/2023
|
Sarbjit Kaur
|
2610006WL006889
|
Sarbjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408954044
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-030-001/154
(SANGTIWALA)
|
2610006000NRG24260620230155290
|
26/06/2023
|
Kaka Singh
|
2610006WL006889
|
Kaka Singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408953996
|
|
KAKA SINGH SO MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
SUNAM
|
PB-10-006-030-001/159
(SANGTIWALA)
|
2610006000NRG24260620230155291
|
26/06/2023
|
Shinder kaur
|
2610006WL006889
|
Shinder kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954047
|
|
MRS SHINDER KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-030-001/160
(SANGTIWALA)
|
2610006000NRG24260620230155292
|
26/06/2023
|
Mukhtiar Kaur
|
2610006WL006889
|
Mukhtiar Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408954018
|
|
MISS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-030-001/161
(SANGTIWALA)
|
2610006000NRG24260620230155293
|
26/06/2023
|
Labh kaur
|
2610006WL006889
|
Labh kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954048
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-030-001/175
(SANGTIWALA)
|
2610006000NRG24260620230155294
|
26/06/2023
|
Inderjit Kaur
|
2610006WL006889
|
Inderjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953998
|
|
INDERJIT KAUR W/O SARABJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
113
|
SUNAM
|
PB-10-006-030-001/187
(SANGTIWALA)
|
2610006000NRG24260620230155295
|
26/06/2023
|
Baljit Kaur
|
2610006WL006889
|
Baljit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953902
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-030-001/200
(SANGTIWALA)
|
2610006000NRG24260620230155296
|
26/06/2023
|
Sukhdev Singh
|
2610006WL006889
|
Sukhdev Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953948
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-030-001/34
(SANGTIWALA)
|
2610006000NRG24260620230155297
|
26/06/2023
|
AJAIB SINGH
|
2610006WL006889
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954043
|
|
MR AJIEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-030-001/35
(SANGTIWALA)
|
2610006000NRG24260620230155298
|
26/06/2023
|
Karamjit kaur
|
2610006WL006889
|
Karamjit kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408953938
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-030-001/68
(SANGTIWALA)
|
2610006000NRG24260620230155301
|
26/06/2023
|
MISARA SINGH
|
2610006WL006889
|
MISARA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953945
|
|
MR MISHRA SINGH PLA 143347 DSSO
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-030-001/7
(SANGTIWALA)
|
2610006000NRG24260620230155302
|
26/06/2023
|
SURJEET SINGH
|
2610006WL006889
|
SURJEET SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953943
|
|
MR SURJIT SINGH SO SH SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-030-001/94
(SANGTIWALA)
|
2610006000NRG24260620230155303
|
26/06/2023
|
Gurmit Kaur
|
2610006WL006889
|
Gurmit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953947
|
|
MRS GURMIT KAUR PLA 20617 SO DSSO
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-030-001/98
(SANGTIWALA)
|
2610006000NRG24260620230155304
|
26/06/2023
|
Binder Kaur
|
2610006WL006889
|
Binder Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408953957
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
|
121
|
SUNAM
|
PB-10-006-077-001/100
(KANAKWAL BHANGUAN)
|
2610006000NRG24250620230154364
|
26/06/2023
|
MISRA SINGH
|
2610006WL006853
|
MISRA SINGH
|
00415
|
SBIN0050335
|
672
|
672
|
Processed
|
14/07/2023
|
|
3408954065
|
|
MR MISHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-077-001/119
(KANAKWAL BHANGUAN)
|
2610006000NRG24250620230154367
|
26/06/2023
|
Najar Singh
|
2610006WL006853
|
Najar Singh
|
00415
|
SBIN0050335
|
672
|
672
|
Processed
|
14/07/2023
|
|
3408953932
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-077-001/145
(KANAKWAL BHANGUAN)
|
2610006000NRG24250620230154370
|
26/06/2023
|
MUKHTYARO KAUR
|
2610006WL006853
|
MUKHTYARO KAUR
|
00415
|
SBIN0050335
|
840
|
840
|
Processed
|
14/07/2023
|
|
3408953997
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SUNAM
|
PB-10-006-077-001/164
(KANAKWAL BHANGUAN)
|
2610006000NRG24250620230154371
|
26/06/2023
|
Kirna Kaur
|
2610006WL006853
|
Kirna Kaur
|
00415
|
SBIN0050335
|
672
|
672
|
Processed
|
14/07/2023
|
|
3408954060
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-077-001/171
(KANAKWAL BHANGUAN)
|
2610006000NRG24250620230154372
|
26/06/2023
|
Pal Kaur
|
2610006WL006853
|
Pal Kaur
|
00415
|
SBIN0050335
|
672
|
672
|
Processed
|
14/07/2023
|
|
3408954063
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-077-001/20
(KANAKWAL BHANGUAN)
|
2610006000NRG24250620230154374
|
26/06/2023
|
SINDER KAUR
|
2610006WL006853
|
SINDER KAUR
|
00415
|
SBIN0050335
|
672
|
672
|
Processed
|
14/07/2023
|
|
3408954062
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-077-001/243
(KANAKWAL BHANGUAN)
|
2610006000NRG24250620230154378
|
26/06/2023
|
Kulwinder kaur
|
2610006WL006853
|
Kulwinder kaur
|
00415
|
SBIN0050335
|
840
|
840
|
Processed
|
14/07/2023
|
|
3408953929
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-077-001/291
(KANAKWAL BHANGUAN)
|
2610006000NRG24250620230154381
|
26/06/2023
|
Malkit kaur
|
2610006WL006853
|
Malkit kaur
|
00415
|
SBIN0050335
|
840
|
840
|
Processed
|
14/07/2023
|
|
3408953934
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-091-001/12
(BAKHSHIWALA)
|
2610006000NRG24260620230155269
|
26/06/2023
|
BIR SINGH
|
2610006WL006888
|
BIR SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408954019
|
|
MR BIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7395
|
7395
|
|
|
|
|
|
|
|
|
130
|
SUNAM
|
PB-10-006-091-001/17
(BAKHSHIWALA)
|
2610006000NRG24250620230154298
|
26/06/2023
|
JODHA SINGH
|
2610006WL006851
|
JODHA SINGH
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954024
|
|
MR JODHA SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-091-001/238
(BAKHSHIWALA)
|
2610006000NRG24260620230155271
|
26/06/2023
|
Naranjan Singh
|
2610006WL006888
|
Naranjan Singh
|
00415
|
SBIN0050443
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408954021
|
|
MR NIRANJAN SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-091-001/64
(BAKHSHIWALA)
|
2610006000NRG24260620230155275
|
26/06/2023
|
TEJA SINGH
|
2610006WL006888
|
TEJA SINGH
|
00415
|
SBIN0050443
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408954017
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-091-001/92
(BAKHSHIWALA)
|
2610006000NRG24250620230154332
|
26/06/2023
|
ANVARI BEGAM
|
2610006WL006851
|
ANVARI BEGAM
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953939
|
|
MRS ANVARI BEGAM WO MELA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
134
|
SUNAM
|
PB-10-006-077-001/110
(KANAKWAL BHANGUAN)
|
2610006000NRG24250620230154365
|
26/06/2023
|
CHHOTI KAUR
|
2610006WL006853
|
CHHOTI KAUR
|
00415
|
SBIN0050466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3408953906
|
|
MRS CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-077-001/13
(KANAKWAL BHANGUAN)
|
2610006000NRG24250620230154368
|
26/06/2023
|
MAHINDER KAUR
|
2610006WL006853
|
MAHINDER KAUR
|
00415
|
SBIN0050466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3408953905
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-077-001/133
(KANAKWAL BHANGUAN)
|
2610006000NRG24250620230154369
|
26/06/2023
|
JASWINDER KAUR
|
2610006WL006853
|
JASWINDER KAUR
|
00415
|
SBIN0050466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3408953935
|
|
MRS JASWINDER KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-077-001/234
(KANAKWAL BHANGUAN)
|
2610006000NRG24250620230154376
|
26/06/2023
|
Raj kaur
|
2610006WL006853
|
Raj kaur
|
00415
|
SBIN0050466
|
168
|
168
|
Processed
|
14/07/2023
|
|
3408953896
|
|
MRS RAJ KAUR WO GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-077-001/236
(KANAKWAL BHANGUAN)
|
2610006000NRG24250620230154377
|
26/06/2023
|
Kulwinder kaur
|
2610006WL006853
|
Kulwinder kaur
|
00415
|
SBIN0050466
|
672
|
672
|
Processed
|
14/07/2023
|
|
3408954061
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SUNAM
|
PB-10-006-077-001/267
(KANAKWAL BHANGUAN)
|
2610006000NRG24250620230154380
|
26/06/2023
|
BINDER KAUR
|
2610006WL006853
|
BINDER KAUR
|
00415
|
SBIN0050466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3408953901
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SUNAM
|
PB-10-006-077-001/342
(KANAKWAL BHANGUAN)
|
2610006000NRG24250620230154383
|
26/06/2023
|
Rani Kaur
|
2610006WL006853
|
Rani Kaur
|
00415
|
SBIN0050466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3408953909
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-077-001/39
(KANAKWAL BHANGUAN)
|
2610006000NRG24250620230154386
|
26/06/2023
|
SURJEET KAUR
|
2610006WL006853
|
SURJEET KAUR
|
00415
|
SBIN0050466
|
672
|
672
|
Processed
|
14/07/2023
|
|
3408954030
|
|
MR SURJEET KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-077-001/40
(KANAKWAL BHANGUAN)
|
2610006000NRG24250620230154387
|
26/06/2023
|
GURCHARAN SINGH
|
2610006WL006853
|
GURCHARAN SINGH
|
00415
|
SBIN0050466
|
840
|
840
|
Rejected
|
14/07/2023
|
|
3408954020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
143
|
SUNAM
|
PB-10-006-094-001/203
(Mirza pati nimol)
|
2610006000NRG24250620230154277
|
26/06/2023
|
TEJA SINGH
|
2610006WL006850
|
TEJA SINGH
|
00415
|
SBIN0050478
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408954026
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
144
|
SUNAM
|
PB-10-006-094-001/10
(Mirza pati nimol)
|
2610006000NRG24250620230154264
|
26/06/2023
|
SUKPAL KAUR
|
2610006WL006850
|
SUKPAL KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954057
|
|
MISS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-094-001/102
(Mirza pati nimol)
|
2610006000NRG24250620230154265
|
26/06/2023
|
Karamjit kaur
|
2610006WL006850
|
Karamjit kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408953910
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-094-001/108
(Mirza pati nimol)
|
2610006000NRG24250620230154266
|
26/06/2023
|
Sukhjinder Kaur
|
2610006WL006850
|
Sukhjinder Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953907
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-094-001/120
(Mirza pati nimol)
|
2610006000NRG24250620230154267
|
26/06/2023
|
sarabjit kaur
|
2610006WL006850
|
sarabjit kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408954059
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-094-001/122
(Mirza pati nimol)
|
2610006000NRG24250620230154268
|
26/06/2023
|
jagroop singj
|
2610006WL006850
|
jagroop singj
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953941
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-094-001/125
(Mirza pati nimol)
|
2610006000NRG24250620230154269
|
26/06/2023
|
Rani Kaur
|
2610006WL006850
|
Rani Kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408954000
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
SUNAM
|
PB-10-006-094-001/129
(Mirza pati nimol)
|
2610006000NRG24250620230154270
|
26/06/2023
|
Satpal Kaur
|
2610006WL006850
|
Satpal Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408954001
|
|
Satpal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
SUNAM
|
PB-10-006-094-001/132
(Mirza pati nimol)
|
2610006000NRG24250620230154272
|
26/06/2023
|
Beerpal Kaur
|
2610006WL006850
|
Beerpal Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954045
|
|
MISS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-094-001/138
(Mirza pati nimol)
|
2610006000NRG24250620230154273
|
26/06/2023
|
Manpreet Singh
|
2610006WL006850
|
Manpreet Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954058
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-094-001/139
(Mirza pati nimol)
|
2610006000NRG24250620230154274
|
26/06/2023
|
Sant Ram
|
2610006WL006850
|
Sant Ram
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954050
|
|
MR SANT SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-094-001/164
(Mirza pati nimol)
|
2610006000NRG24250620230154275
|
26/06/2023
|
Sudagar Khan
|
2610006WL006850
|
Sudagar Khan
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3408953942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
SUNAM
|
PB-10-006-094-001/183
(Mirza pati nimol)
|
2610006000NRG24250620230154276
|
26/06/2023
|
Nirmal Singh
|
2610006WL006850
|
Nirmal Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954040
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-094-001/31
(Mirza pati nimol)
|
2610006000NRG24250620230154279
|
26/06/2023
|
JASWINDER SINGH
|
2610006WL006850
|
JASWINDER SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954051
|
|
MR JASWINDER SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-094-001/53
(Mirza pati nimol)
|
2610006000NRG24250620230154280
|
26/06/2023
|
BALJIT SINGH
|
2610006WL006850
|
BALJIT SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954039
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-094-001/54
(Mirza pati nimol)
|
2610006000NRG24250620230154281
|
26/06/2023
|
SADHU SINGH
|
2610006WL006850
|
SADHU SINGH
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408954053
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-094-001/59
(Mirza pati nimol)
|
2610006000NRG24250620230154282
|
26/06/2023
|
BALJIT KAUR
|
2610006WL006850
|
BALJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954056
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-094-001/69
(Mirza pati nimol)
|
2610006000NRG24250620230154283
|
26/06/2023
|
SUKHWINDER KAUR
|
2610006WL006850
|
SUKHWINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953898
|
|
SUKHWINDER KAUR D/O PARKASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
SUNAM
|
PB-10-006-094-001/73
(Mirza pati nimol)
|
2610006000NRG24250620230154284
|
26/06/2023
|
GEAJ KAUR
|
2610006WL006850
|
GEAJ KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954023
|
|
GEJ KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
SUNAM
|
PB-10-006-094-001/76
(Mirza pati nimol)
|
2610006000NRG24250620230154285
|
26/06/2023
|
NAHAR SINGH
|
2610006WL006850
|
NAHAR SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954049
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-094-001/84
(Mirza pati nimol)
|
2610006000NRG24250620230154286
|
26/06/2023
|
GEAJ KAUR
|
2610006WL006850
|
GEAJ KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954025
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-094-001/9
(Mirza pati nimol)
|
2610006000NRG24250620230154287
|
26/06/2023
|
MUKAND KAUR Urf Manjit Kaur
|
2610006WL006850
|
MUKAND KAUR Urf Manjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408954038
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
165
|
SUNAM
|
PB-10-006-005-001/64
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155333
|
26/06/2023
|
BALDEV SINGH
|
2610006WL006890
|
BALDEV SINGH
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953980
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
166
|
SUNAM
|
PB-10-006-005-001/88
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155338
|
26/06/2023
|
DEV SINGH
|
2610006WL006890
|
DEV SINGH
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953968
|
|
DEV SINGH
|
UCO BANK(607066)
|
|
167
|
SUNAM
|
PB-10-006-091-001/63
(BAKHSHIWALA)
|
2610006000NRG24250620230154326
|
26/06/2023
|
Charanjit Kaur
|
2610006WL006851
|
Charanjit Kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953979
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
168
|
SUNAM
|
PB-10-006-005-001/339
(GOBINDGARH JEJIEN)
|
2610006000NRG24260620230155327
|
26/06/2023
|
Lila Singh
|
2610006WL006890
|
Lila Singh
|
00462
|
UCBA0003173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408953983
|
|
LEELA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
169
|
SUNAM
|
PB-10-006-078-001/675
(SHERON)
|
2610006000NRG24250620230154360
|
26/06/2023
|
Simranjeet Kaur
|
2610006WL006852
|
Simranjeet Kaur
|
00468
|
UBIN0829129
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3408953974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
SUNAM
|
PB-10-006-091-001/148
(BAKHSHIWALA)
|
2610006000NRG24250620230154296
|
26/06/2023
|
Baljit Kaur
|
2610006WL006851
|
Baljit Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953971
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
171
|
SUNAM
|
PB-10-006-091-001/194
(BAKHSHIWALA)
|
2610006000NRG24250620230154304
|
26/06/2023
|
HARDEEP KAUR
|
2610006WL006851
|
HARDEEP KAUR
|
00468
|
UBIN0829129
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408953972
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
172
|
SUNAM
|
PB-10-006-091-001/234
(BAKHSHIWALA)
|
2610006000NRG24250620230154311
|
26/06/2023
|
SUKHWINDER KAUR
|
2610006WL006851
|
SUKHWINDER KAUR
|
00468
|
UBIN0829129
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408953977
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
173
|
SUNAM
|
PB-10-006-091-001/58
(BAKHSHIWALA)
|
2610006000NRG24250620230154325
|
26/06/2023
|
murti kaur
|
2610006WL006851
|
murti kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953978
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253854
|
253854
|
|
|
|
|
|
|
|