|
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-10-006-020-001/61
(BHAGWANPURA)
|
2610006000NRG24060220240454518
|
06/02/2024
|
Kulwinder Kaur
|
2610006WL024582
|
Kulwinder Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788452
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-024-001/209
(NILOWAL)
|
2610006000NRG24060220240454900
|
06/02/2024
|
GURPREET SINGH
|
2610006WL024607
|
GURPREET SINGH
|
00048
|
BKID0006593
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788536
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-024-001/132
(NILOWAL)
|
2610006000NRG24060220240454554
|
06/02/2024
|
DEEVAN SINGH
|
2610006WL024585
|
DEEVAN SINGH
|
00078
|
CNRB0002488
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788320
|
|
DIWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SUNAM
|
PB-10-006-024-001/286
(NILOWAL)
|
2610006000NRG24060220240454914
|
06/02/2024
|
CHAMKOR SINGH
|
2610006WL024607
|
CHAMKOR SINGH
|
00078
|
CNRB0002488
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788321
|
|
CHAMKOR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-020-001/38
(BHAGWANPURA)
|
2610006000NRG24060220240454513
|
06/02/2024
|
Mahinder singh
|
2610006WL024582
|
Mahinder singh
|
00078
|
CNRB0004199
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788449
|
|
MAHINDER SINGH S O HARDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SUNAM
|
PB-10-006-024-001/207
(NILOWAL)
|
2610006000NRG24060220240454899
|
06/02/2024
|
Ranjit kaur
|
2610006WL024607
|
Ranjit kaur
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788548
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SUNAM
|
PB-10-006-024-001/234
(NILOWAL)
|
2610006000NRG24060220240454903
|
06/02/2024
|
Harpreet Kaur
|
2610006WL024607
|
Harpreet Kaur
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788478
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
8
|
SUNAM
|
PB-10-006-024-001/237
(NILOWAL)
|
2610006000NRG24060220240454571
|
06/02/2024
|
RAJVEER KAUR
|
2610006WL024585
|
RAJVEER KAUR
|
00078
|
CNRB0004199
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788450
|
|
RAJVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-024-001/10
(NILOWAL)
|
2610006000NRG24060220240454547
|
06/02/2024
|
jaswinder kaur
|
2610006WL024585
|
jaswinder kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788376
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUNAM
|
PB-10-006-024-001/169-A
(NILOWAL)
|
2610006000NRG24060220240454559
|
06/02/2024
|
Charanjit Kaur
|
2610006WL024585
|
Charanjit Kaur
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788374
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUNAM
|
PB-10-006-024-001/172
(NILOWAL)
|
2610006000NRG24060220240454560
|
06/02/2024
|
CHARANJIT KAUR
|
2610006WL024585
|
CHARANJIT KAUR
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788483
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUNAM
|
PB-10-006-024-001/189
(NILOWAL)
|
2610006000NRG24060220240454563
|
06/02/2024
|
NEK SINGH
|
2610006WL024585
|
NEK SINGH
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788494
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
SUNAM
|
PB-10-006-024-001/199
(NILOWAL)
|
2610006000NRG24060220240454565
|
06/02/2024
|
BADRU KHAN
|
2610006WL024585
|
BADRU KHAN
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788355
|
|
JAMILA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUNAM
|
PB-10-006-024-001/201
(NILOWAL)
|
2610006000NRG24060220240454566
|
06/02/2024
|
Karishan Kaur
|
2610006WL024585
|
Karishan Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788491
|
|
Ms. KARISHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SUNAM
|
PB-10-006-024-001/222
(NILOWAL)
|
2610006000NRG24060220240454901
|
06/02/2024
|
Jaspal Kaur
|
2610006WL024607
|
Jaspal Kaur
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788492
|
|
Ms. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SUNAM
|
PB-10-006-024-001/225
(NILOWAL)
|
2610006000NRG24060220240454902
|
06/02/2024
|
Rajpal Kaur
|
2610006WL024607
|
Rajpal Kaur
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788378
|
|
Ms. RAJPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUNAM
|
PB-10-006-024-001/229
(NILOWAL)
|
2610006000NRG24060220240454569
|
06/02/2024
|
CHARANJIT KAUR
|
2610006WL024585
|
CHARANJIT KAUR
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788482
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SUNAM
|
PB-10-006-024-001/240
(NILOWAL)
|
2610006000NRG24060220240454904
|
06/02/2024
|
RANJIT KAUR
|
2610006WL024607
|
RANJIT KAUR
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788493
|
|
Ms. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SUNAM
|
PB-10-006-024-001/242
(NILOWAL)
|
2610006000NRG24060220240454574
|
06/02/2024
|
JARNAIL KAUR
|
2610006WL024585
|
JARNAIL KAUR
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788375
|
|
JARNAIL KAUR W/O LEELA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
20
|
SUNAM
|
PB-10-006-024-001/251
(NILOWAL)
|
2610006000NRG24060220240454906
|
06/02/2024
|
KARAMJIT KAUR
|
2610006WL024607
|
KARAMJIT KAUR
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788418
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SUNAM
|
PB-10-006-024-001/293
(NILOWAL)
|
2610006000NRG24060220240454915
|
06/02/2024
|
Sukhwinder kaur
|
2610006WL024607
|
Sukhwinder kaur
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788433
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
AXIS BANK(607153)
|
|
22
|
SUNAM
|
PB-10-006-024-001/30-A
(NILOWAL)
|
2610006000NRG24060220240454916
|
06/02/2024
|
Paramjeet kaur
|
2610006WL024607
|
Paramjeet kaur
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788420
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SUNAM
|
PB-10-006-024-001/68
(NILOWAL)
|
2610006000NRG24060220240454589
|
06/02/2024
|
Sukhwinder Kaur
|
2610006WL024585
|
Sukhwinder Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788435
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SUNAM
|
PB-10-006-024-001/73
(NILOWAL)
|
2610006000NRG24060220240454591
|
06/02/2024
|
Rani Kaur
|
2610006WL024585
|
Rani Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788379
|
|
CHAND SINGH SO PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
25
|
SUNAM
|
PB-10-006-078-001/687
(SHERON)
|
2610006000NRG24060220240454856
|
06/02/2024
|
Teja Singh
|
2610006WL024603
|
Teja Singh
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788314
|
|
TEJA SINGH S/O BHAG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
SUNAM
|
PB-10-006-024-001/233
(NILOWAL)
|
2610006000NRG24060220240454570
|
06/02/2024
|
Lachhami Kaur
|
2610006WL024585
|
Lachhami Kaur
|
00127
|
FDRL0001975
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788315
|
|
LACKSMI KAUR
|
CANARA BANK(508532)
|
|
27
|
SUNAM
|
PB-10-006-024-001/279
(NILOWAL)
|
2610006000NRG24060220240454912
|
06/02/2024
|
Jarnail Singh
|
2610006WL024607
|
Jarnail Singh
|
00127
|
FDRL0001975
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788316
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
SUNAM
|
PB-10-006-024-001/151
(NILOWAL)
|
2610006000NRG24060220240454895
|
06/02/2024
|
SUKHPAL KAUR
|
2610006WL024607
|
SUKHPAL KAUR
|
00152
|
HDFC0001412
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788453
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SUNAM
|
PB-10-006-024-001/224
(NILOWAL)
|
2610006000NRG24060220240454693
|
06/02/2024
|
DILJIT KAUR
|
2610006WL024591
|
DILJIT KAUR
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788454
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
30
|
SUNAM
|
PB-10-006-078-001/419
(SHERON)
|
2610006000NRG24060220240454661
|
06/02/2024
|
KARAMJIT KAUR
|
2610006WL024590
|
KARAMJIT KAUR
|
00168
|
ICIC0001781
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355788313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
SUNAM
|
PB-10-006-024-001/103
(NILOWAL)
|
2610006000NRG24060220240454893
|
06/02/2024
|
Amarjit Kaur
|
2610006WL024607
|
Amarjit Kaur
|
00168
|
ICIC0002963
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788328
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SUNAM
|
PB-10-006-024-001/181
(NILOWAL)
|
2610006000NRG24060220240454897
|
06/02/2024
|
SATINDER KAUR
|
2610006WL024607
|
SATINDER KAUR
|
00168
|
ICIC0002963
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788327
|
|
SATINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SUNAM
|
PB-10-006-024-001/83
(NILOWAL)
|
2610006000NRG24060220240454921
|
06/02/2024
|
Simranjeet Kaur
|
2610006WL024607
|
Simranjeet Kaur
|
00168
|
ICIC0002963
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788549
|
|
SIMARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
34
|
SUNAM
|
PB-10-006-032-001/11
(MAIDEWAS)
|
2610006000NRG24060220240454519
|
06/02/2024
|
ROSHANI KAUR
|
2610006WL024583
|
ROSHANI KAUR
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788508
|
|
MRS ROSHANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUNAM
|
PB-10-006-032-001/110
(MAIDEWAS)
|
2610006000NRG24060220240454520
|
06/02/2024
|
BABLI KAUR
|
2610006WL024583
|
BABLI KAUR
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788329
|
|
Mrs. BABLI KAUR
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-032-001/119
(MAIDEWAS)
|
2610006000NRG24060220240454521
|
06/02/2024
|
AMANDEEP KAUR
|
2610006WL024583
|
AMANDEEP KAUR
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788507
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUNAM
|
PB-10-006-032-001/2
(MAIDEWAS)
|
2610006000NRG24060220240454528
|
06/02/2024
|
JASWINDER KAUR
|
2610006WL024583
|
JASWINDER KAUR
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788506
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
38
|
SUNAM
|
PB-10-006-032-001/137
(MAIDEWAS)
|
2610006000NRG24060220240454522
|
06/02/2024
|
Harjit Kaur
|
2610006WL024583
|
Harjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788477
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
SUNAM
|
PB-10-006-032-001/141
(MAIDEWAS)
|
2610006000NRG24060220240454523
|
06/02/2024
|
Sarbjeet Kaur
|
2610006WL024583
|
Sarbjeet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788461
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
40
|
SUNAM
|
PB-10-006-032-001/142
(MAIDEWAS)
|
2610006000NRG24060220240454524
|
06/02/2024
|
Jasvir Kaur
|
2610006WL024583
|
Jasvir Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788462
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
41
|
SUNAM
|
PB-10-006-032-001/174
(MAIDEWAS)
|
2610006000NRG24060220240454526
|
06/02/2024
|
Soma Kaur
|
2610006WL024583
|
Soma Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788455
|
|
Mrs. SOMA KAUR
|
INDIAN BANK(607105)
|
|
42
|
SUNAM
|
PB-10-006-032-001/57
(MAIDEWAS)
|
2610006000NRG24060220240454531
|
06/02/2024
|
Parmjit kaur
|
2610006WL024583
|
Parmjit kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788460
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
43
|
SUNAM
|
PB-10-006-024-001/248
(NILOWAL)
|
2610006000NRG24060220240454905
|
06/02/2024
|
SANDEEP KAUR
|
2610006WL024607
|
SANDEEP KAUR
|
00176
|
IDIB000S240
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788465
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SUNAM
|
PB-10-006-078-001/692
(SHERON)
|
2610006000NRG24060220240454603
|
06/02/2024
|
Jaswinder Kaur
|
2610006WL024587
|
Jaswinder Kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788535
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
45
|
SUNAM
|
PB-10-006-020-001/31
(BHAGWANPURA)
|
2610006000NRG24060220240454510
|
06/02/2024
|
Satnam Singh
|
2610006WL024582
|
Satnam Singh
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788522
|
|
SATNAM SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUNAM
|
PB-10-006-024-001/177
(NILOWAL)
|
2610006000NRG24060220240454561
|
06/02/2024
|
SIMARANJIT KAUR
|
2610006WL024585
|
SIMARANJIT KAUR
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788534
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUNAM
|
PB-10-006-034-001/223
(NAMOL)
|
2610006000NRG24060220240454620
|
06/02/2024
|
hardev singh
|
2610006WL024589
|
hardev singh
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788281
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
48
|
SUNAM
|
PB-10-006-024-001/194
(NILOWAL)
|
2610006000NRG24060220240454690
|
06/02/2024
|
RANJIT SINGH
|
2610006WL024591
|
RANJIT SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788533
|
|
RANJIT SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
SUNAM
|
PB-10-006-024-001/114
(NILOWAL)
|
2610006000NRG24060220240454548
|
06/02/2024
|
Raghu Singh
|
2610006WL024585
|
Raghu Singh
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788285
|
|
MR RAGHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUNAM
|
PB-10-006-024-001/115
(NILOWAL)
|
2610006000NRG24060220240454549
|
06/02/2024
|
karamjeet Kaur
|
2610006WL024585
|
karamjeet Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788291
|
|
KARAMJIT KAUR W/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUNAM
|
PB-10-006-024-001/116
(NILOWAL)
|
2610006000NRG24060220240454550
|
06/02/2024
|
Paramjeet Kaur
|
2610006WL024585
|
Paramjeet Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788284
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SUNAM
|
PB-10-006-024-001/123
(NILOWAL)
|
2610006000NRG24060220240454552
|
06/02/2024
|
KARNAIL KAUR
|
2610006WL024585
|
KARNAIL KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788288
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
SUNAM
|
PB-10-006-024-001/135
(NILOWAL)
|
2610006000NRG24060220240454555
|
06/02/2024
|
HARBANS KAUR
|
2610006WL024585
|
HARBANS KAUR
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788289
|
|
HARBANS KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUNAM
|
PB-10-006-024-001/145
(NILOWAL)
|
2610006000NRG24060220240454894
|
06/02/2024
|
PARAMJEET KAUR
|
2610006WL024607
|
PARAMJEET KAUR
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788292
|
|
PARAMJEET KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUNAM
|
PB-10-006-024-001/171
(NILOWAL)
|
2610006000NRG24060220240454896
|
06/02/2024
|
BANSO KAUR
|
2610006WL024607
|
BANSO KAUR
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788296
|
|
BANSO KAUR WO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-024-001/185
(NILOWAL)
|
2610006000NRG24060220240454562
|
06/02/2024
|
BIBO BEGAM
|
2610006WL024585
|
BIBO BEGAM
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788299
|
|
BIBO WO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUNAM
|
PB-10-006-024-001/19
(NILOWAL)
|
2610006000NRG24060220240454564
|
06/02/2024
|
Lachman Kaur
|
2610006WL024585
|
Lachman Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788532
|
|
LACHMAN KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SUNAM
|
PB-10-006-024-001/211
(NILOWAL)
|
2610006000NRG24060220240454691
|
06/02/2024
|
PREET KAUR
|
2610006WL024591
|
PREET KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788530
|
|
PREET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-024-001/217
(NILOWAL)
|
2610006000NRG24060220240454567
|
06/02/2024
|
CHARANJIT KAUR
|
2610006WL024585
|
CHARANJIT KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788298
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUNAM
|
PB-10-006-024-001/228
(NILOWAL)
|
2610006000NRG24060220240454568
|
06/02/2024
|
BALJIT KAUR
|
2610006WL024585
|
BALJIT KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788531
|
|
BALJIT KAUR WO BEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUNAM
|
PB-10-006-024-001/24-A
(NILOWAL)
|
2610006000NRG24060220240454573
|
06/02/2024
|
Gurmel Kaur
|
2610006WL024585
|
Gurmel Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788282
|
|
GURMEL KAURWOBALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-024-001/252
(NILOWAL)
|
2610006000NRG24060220240454576
|
06/02/2024
|
NAJIRA KAUR
|
2610006WL024585
|
NAJIRA KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788300
|
|
NAJIRA KAUR WO KALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-024-001/29
(NILOWAL)
|
2610006000NRG24060220240454580
|
06/02/2024
|
Gurdev Kaur
|
2610006WL024585
|
Gurdev Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788283
|
|
GURDEV KAURWOTEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-024-001/3
(NILOWAL)
|
2610006000NRG24060220240454581
|
06/02/2024
|
JARNAIL KAUR
|
2610006WL024585
|
JARNAIL KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355788293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SUNAM
|
PB-10-006-024-001/300
(NILOWAL)
|
2610006000NRG24060220240454917
|
06/02/2024
|
Gurmel kaur
|
2610006WL024607
|
Gurmel kaur
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788301
|
|
GURMEL KAUR
|
IDBI BANK(607095)
|
|
66
|
SUNAM
|
PB-10-006-024-001/46
(NILOWAL)
|
2610006000NRG24060220240454919
|
06/02/2024
|
SHINDERPAL KAUR
|
2610006WL024607
|
SHINDERPAL KAUR
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788295
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-024-001/55
(NILOWAL)
|
2610006000NRG24060220240454587
|
06/02/2024
|
JASWINDER KAUR
|
2610006WL024585
|
JASWINDER KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788287
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-024-001/67
(NILOWAL)
|
2610006000NRG24060220240454588
|
06/02/2024
|
Mahinder Kaur
|
2610006WL024585
|
Mahinder Kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788286
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SUNAM
|
PB-10-006-024-001/72
(NILOWAL)
|
2610006000NRG24060220240454590
|
06/02/2024
|
LABH KAUR
|
2610006WL024585
|
LABH KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788294
|
|
LABH KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-024-001/95
(NILOWAL)
|
2610006000NRG24060220240454594
|
06/02/2024
|
Mukhtiar Singh
|
2610006WL024585
|
Mukhtiar Singh
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788290
|
|
MUKHTIAR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-024-001/97
(NILOWAL)
|
2610006000NRG24060220240454595
|
06/02/2024
|
Darshan Singh
|
2610006WL024585
|
Darshan Singh
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788297
|
|
DARSHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
72
|
SUNAM
|
PB-10-006-087-001/187
(CHATHA NANHERAH)
|
2610006000NRG24060220240454604
|
06/02/2024
|
Mandeep Kaur
|
2610006WL024588
|
Mandeep Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788520
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SUNAM
|
PB-10-006-087-001/211
(CHATHA NANHERAH)
|
2610006000NRG24060220240454605
|
06/02/2024
|
SINDER KAUR
|
2610006WL024588
|
SINDER KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788518
|
|
SINDER KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-087-001/222
(CHATHA NANHERAH)
|
2610006000NRG24060220240454606
|
06/02/2024
|
Sukhpal kaur
|
2610006WL024588
|
Sukhpal kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788312
|
|
SUKHPAL KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-087-001/244
(CHATHA NANHERAH)
|
2610006000NRG24060220240454607
|
06/02/2024
|
Sukhpal kaur
|
2610006WL024588
|
Sukhpal kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788519
|
|
SUKHPAL KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-087-001/256
(CHATHA NANHERAH)
|
2610006000NRG24060220240454608
|
06/02/2024
|
Rani Kaur
|
2610006WL024588
|
Rani Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788309
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SUNAM
|
PB-10-006-087-001/258
(CHATHA NANHERAH)
|
2610006000NRG24060220240454609
|
06/02/2024
|
Jasvir Kaur
|
2610006WL024588
|
Jasvir Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788310
|
|
Jasvir Kaur
|
INDUSIND BANK(607189)
|
|
78
|
SUNAM
|
PB-10-006-087-001/80
(CHATHA NANHERAH)
|
2610006000NRG24060220240454610
|
06/02/2024
|
JASVEER KAUR
|
2610006WL024588
|
JASVEER KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788521
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SUNAM
|
PB-10-006-087-001/89
(CHATHA NANHERAH)
|
2610006000NRG24060220240454611
|
06/02/2024
|
Akki Kaur
|
2610006WL024588
|
Akki Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788311
|
|
AKKI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
80
|
SUNAM
|
PB-10-006-020-001/17
(BHAGWANPURA)
|
2610006000NRG24060220240454506
|
06/02/2024
|
DEV SINGH
|
2610006WL024582
|
DEV SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788335
|
|
DEV SINGH S/O SADHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
81
|
SUNAM
|
PB-10-006-020-001/18
(BHAGWANPURA)
|
2610006000NRG24060220240454507
|
06/02/2024
|
KULDEEP SINGH
|
2610006WL024582
|
KULDEEP SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788336
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-020-001/25
(BHAGWANPURA)
|
2610006000NRG24060220240454508
|
06/02/2024
|
Hardeep Singh
|
2610006WL024582
|
Hardeep Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788415
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUNAM
|
PB-10-006-020-001/36
(BHAGWANPURA)
|
2610006000NRG24060220240454512
|
06/02/2024
|
JASWINDER KAUR
|
2610006WL024582
|
JASWINDER KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788500
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-020-001/44
(BHAGWANPURA)
|
2610006000NRG24060220240454514
|
06/02/2024
|
Charanjit Kaur
|
2610006WL024582
|
Charanjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788426
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-020-001/51
(BHAGWANPURA)
|
2610006000NRG24060220240454515
|
06/02/2024
|
HARBANS KAUR
|
2610006WL024582
|
HARBANS KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788343
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-020-001/59
(BHAGWANPURA)
|
2610006000NRG24060220240454516
|
06/02/2024
|
Kulvinder Kaur
|
2610006WL024582
|
Kulvinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788408
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-078-001/121
(SHERON)
|
2610006000NRG24060220240454808
|
06/02/2024
|
CHARANJEET KAUR
|
2610006WL024603
|
CHARANJEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788373
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-078-001/127
(SHERON)
|
2610006000NRG24060220240454809
|
06/02/2024
|
AMAR KAUR
|
2610006WL024603
|
AMAR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SUNAM
|
PB-10-006-078-001/13
(SHERON)
|
2610006000NRG24060220240454871
|
06/02/2024
|
Dharam Singh
|
2610006WL024604
|
Dharam Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SUNAM
|
PB-10-006-078-001/130
(SHERON)
|
2610006000NRG24060220240454810
|
06/02/2024
|
Ginder Singh
|
2610006WL024603
|
Ginder Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788451
|
|
JOGINDER SINGH ALIAS GINDER SINGH S/O NA
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
91
|
SUNAM
|
PB-10-006-078-001/134
(SHERON)
|
2610006000NRG24060220240454872
|
06/02/2024
|
GURDEV SINGH
|
2610006WL024604
|
GURDEV SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788504
|
|
GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-078-001/136
(SHERON)
|
2610006000NRG24060220240454873
|
06/02/2024
|
HARBANS KAUR
|
2610006WL024604
|
HARBANS KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2355788371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SUNAM
|
PB-10-006-078-001/137
(SHERON)
|
2610006000NRG24060220240454874
|
06/02/2024
|
JAGGER SINGH
|
2610006WL024604
|
JAGGER SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788401
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-078-001/145-A
(SHERON)
|
2610006000NRG24060220240454875
|
06/02/2024
|
DIDAR SINGH
|
2610006WL024604
|
DIDAR SINGH
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2355788524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SUNAM
|
PB-10-006-078-001/152
(SHERON)
|
2610006000NRG24060220240454876
|
06/02/2024
|
AMARJIT KAUR
|
2610006WL024604
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355788368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SUNAM
|
PB-10-006-078-001/153
(SHERON)
|
2610006000NRG24060220240454811
|
06/02/2024
|
GURMEL SINGH
|
2610006WL024603
|
GURMEL SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788377
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-078-001/165
(SHERON)
|
2610006000NRG24060220240454877
|
06/02/2024
|
SUKHJIT KAUR
|
2610006WL024604
|
SUKHJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788367
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SUNAM
|
PB-10-006-078-001/167
(SHERON)
|
2610006000NRG24060220240454812
|
06/02/2024
|
AMARJEET KAUR
|
2610006WL024603
|
AMARJEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788384
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SUNAM
|
PB-10-006-078-001/175
(SHERON)
|
2610006000NRG24060220240454813
|
06/02/2024
|
KULDEEP KAUR
|
2610006WL024603
|
KULDEEP KAUR
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355788422
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-078-001/186
(SHERON)
|
2610006000NRG24060220240454814
|
06/02/2024
|
Amarjit Kaur
|
2610006WL024603
|
Amarjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788331
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-078-001/201
(SHERON)
|
2610006000NRG24060220240454815
|
06/02/2024
|
KARNAIL SINGH
|
2610006WL024603
|
KARNAIL SINGH
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2355788333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SUNAM
|
PB-10-006-078-001/203
(SHERON)
|
2610006000NRG24060220240454878
|
06/02/2024
|
BHURA SINGH
|
2610006WL024604
|
BHURA SINGH
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788361
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-078-001/205
(SHERON)
|
2610006000NRG24060220240454816
|
06/02/2024
|
MEHAR SINGH
|
2610006WL024603
|
MEHAR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788307
|
|
MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-078-001/209
(SHERON)
|
2610006000NRG24060220240454879
|
06/02/2024
|
JAGTAR SINGH
|
2610006WL024604
|
JAGTAR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788339
|
|
JAGTAR SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUNAM
|
PB-10-006-078-001/210
(SHERON)
|
2610006000NRG24060220240454880
|
06/02/2024
|
BALJEET KAUR
|
2610006WL024604
|
BALJEET KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788385
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-078-001/215
(SHERON)
|
2610006000NRG24060220240454596
|
06/02/2024
|
BABRA SINGH
|
2610006WL024586
|
BABRA SINGH
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788352
|
|
BABRA SINGHJASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-078-001/217
(SHERON)
|
2610006000NRG24060220240454636
|
06/02/2024
|
KIRAN KAUR
|
2610006WL024590
|
KIRAN KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788360
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SUNAM
|
PB-10-006-078-001/218
(SHERON)
|
2610006000NRG24060220240454637
|
06/02/2024
|
SUKHPAL KAUR
|
2610006WL024590
|
SUKHPAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788362
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SUNAM
|
PB-10-006-078-001/242
(SHERON)
|
2610006000NRG24060220240454817
|
06/02/2024
|
Mukhtiar Kaur
|
2610006WL024603
|
Mukhtiar Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788391
|
|
MUKHTIAR KAUR W/O VARIAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
110
|
SUNAM
|
PB-10-006-078-001/243
(SHERON)
|
2610006000NRG24060220240454818
|
06/02/2024
|
PALO
|
2610006WL024603
|
PALO
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2355788357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
SUNAM
|
PB-10-006-078-001/248
(SHERON)
|
2610006000NRG24060220240454638
|
06/02/2024
|
AMARJIT KAUR
|
2610006WL024590
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SUNAM
|
PB-10-006-078-001/261
(SHERON)
|
2610006000NRG24060220240454639
|
06/02/2024
|
SUKHWINDER KAUR
|
2610006WL024590
|
SUKHWINDER KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788363
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-078-001/268
(SHERON)
|
2610006000NRG24060220240454640
|
06/02/2024
|
GEJA SINGH
|
2610006WL024590
|
GEJA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788338
|
|
GEJA SINGH S/O SURA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
114
|
SUNAM
|
PB-10-006-078-001/275
(SHERON)
|
2610006000NRG24060220240454641
|
06/02/2024
|
RANI KAUR
|
2610006WL024590
|
RANI KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788365
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-078-001/286
(SHERON)
|
2610006000NRG24060220240454819
|
06/02/2024
|
HARBANSH KAUR
|
2610006WL024603
|
HARBANSH KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788421
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-078-001/287
(SHERON)
|
2610006000NRG24060220240454642
|
06/02/2024
|
MANJEET KAUR
|
2610006WL024590
|
MANJEET KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788359
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-078-001/290
(SHERON)
|
2610006000NRG24060220240454643
|
06/02/2024
|
Sandeep Kaur
|
2610006WL024590
|
Sandeep Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788404
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SUNAM
|
PB-10-006-078-001/296
(SHERON)
|
2610006000NRG24060220240454644
|
06/02/2024
|
BALJIT KAUR
|
2610006WL024590
|
BALJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788372
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SUNAM
|
PB-10-006-078-001/300
(SHERON)
|
2610006000NRG24060220240454645
|
06/02/2024
|
BIKAR SINGH
|
2610006WL024590
|
BIKAR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788303
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
SUNAM
|
PB-10-006-078-001/302
(SHERON)
|
2610006000NRG24060220240454820
|
06/02/2024
|
SURJIT KAUR
|
2610006WL024603
|
SURJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SUNAM
|
PB-10-006-078-001/310
(SHERON)
|
2610006000NRG24060220240454821
|
06/02/2024
|
NACHHATER KAUR
|
2610006WL024603
|
NACHHATER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788525
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-078-001/311
(SHERON)
|
2610006000NRG24060220240454822
|
06/02/2024
|
Kailla Singh
|
2610006WL024603
|
Kailla Singh
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355788423
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-078-001/318
(SHERON)
|
2610006000NRG24060220240454823
|
06/02/2024
|
PARKASH KAUR
|
2610006WL024603
|
PARKASH KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788346
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-078-001/329
(SHERON)
|
2610006000NRG24060220240454646
|
06/02/2024
|
BIKKAR KAUR
|
2610006WL024590
|
BIKKAR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788387
|
|
MRS BIKKAR KAUR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-078-001/333
(SHERON)
|
2610006000NRG24060220240454647
|
06/02/2024
|
RANJIT KAUR
|
2610006WL024590
|
RANJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788406
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-078-001/334
(SHERON)
|
2610006000NRG24060220240454648
|
06/02/2024
|
RAJWINDER KAUR
|
2610006WL024590
|
RAJWINDER KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788351
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
SUNAM
|
PB-10-006-078-001/335
(SHERON)
|
2610006000NRG24060220240454824
|
06/02/2024
|
CHARANJIT KAUR
|
2610006WL024603
|
CHARANJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788400
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-078-001/345
(SHERON)
|
2610006000NRG24060220240454649
|
06/02/2024
|
SARABJIT KAUR
|
2610006WL024590
|
SARABJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788438
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SUNAM
|
PB-10-006-078-001/347
(SHERON)
|
2610006000NRG24060220240454650
|
06/02/2024
|
RANJIT KAUR
|
2610006WL024590
|
RANJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
SUNAM
|
PB-10-006-078-001/353
(SHERON)
|
2610006000NRG24060220240454651
|
06/02/2024
|
Anju Rani
|
2610006WL024590
|
Anju Rani
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788446
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-078-001/363
(SHERON)
|
2610006000NRG24060220240454825
|
06/02/2024
|
MANJIT KAUR
|
2610006WL024603
|
MANJIT KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2355788399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
SUNAM
|
PB-10-006-078-001/364
(SHERON)
|
2610006000NRG24060220240454652
|
06/02/2024
|
RANI KAUR
|
2610006WL024590
|
RANI KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355788348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
SUNAM
|
PB-10-006-078-001/366
(SHERON)
|
2610006000NRG24060220240454653
|
06/02/2024
|
Gurcharan Singh
|
2610006WL024590
|
Gurcharan Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788354
|
|
MR GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-078-001/369
(SHERON)
|
2610006000NRG24060220240454654
|
06/02/2024
|
Gurmit Kaur
|
2610006WL024590
|
Gurmit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788484
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-078-001/371
(SHERON)
|
2610006000NRG24060220240454826
|
06/02/2024
|
JAGGAR SINGH
|
2610006WL024603
|
JAGGAR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788498
|
|
MR JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-078-001/378
(SHERON)
|
2610006000NRG24060220240454827
|
06/02/2024
|
Harwinder Kaur
|
2610006WL024603
|
Harwinder Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788417
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-078-001/379
(SHERON)
|
2610006000NRG24060220240454828
|
06/02/2024
|
Ranjit Kaur
|
2610006WL024603
|
Ranjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788430
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SUNAM
|
PB-10-006-078-001/383
(SHERON)
|
2610006000NRG24060220240454655
|
06/02/2024
|
Paramjit Kaur
|
2610006WL024590
|
Paramjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788342
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-078-001/393
(SHERON)
|
2610006000NRG24060220240454656
|
06/02/2024
|
Piara Singh
|
2610006WL024590
|
Piara Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788523
|
|
PYARA SINGH SO JANG SINGH
|
UCO BANK(607066)
|
|
140
|
SUNAM
|
PB-10-006-078-001/396
(SHERON)
|
2610006000NRG24060220240454657
|
06/02/2024
|
Kulwant kaur
|
2610006WL024590
|
Kulwant kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
SUNAM
|
PB-10-006-078-001/399
(SHERON)
|
2610006000NRG24060220240454658
|
06/02/2024
|
Inderjit kaur
|
2610006WL024590
|
Inderjit kaur
|
00415
|
SBIN0003317
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2355788407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
SUNAM
|
PB-10-006-078-001/4
(SHERON)
|
2610006000NRG24060220240454659
|
06/02/2024
|
Kuldeep Kaur
|
2610006WL024590
|
Kuldeep Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788434
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-078-001/403
(SHERON)
|
2610006000NRG24060220240454829
|
06/02/2024
|
Gurmeet Kaur
|
2610006WL024603
|
Gurmeet Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
SUNAM
|
PB-10-006-078-001/405
(SHERON)
|
2610006000NRG24060220240454830
|
06/02/2024
|
Mandeep kaur
|
2610006WL024603
|
Mandeep kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SUNAM
|
PB-10-006-078-001/407
(SHERON)
|
2610006000NRG24060220240454660
|
06/02/2024
|
Gurmit Kaur
|
2610006WL024590
|
Gurmit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788411
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-078-001/413
(SHERON)
|
2610006000NRG24060220240454831
|
06/02/2024
|
Kulwinder Kaur
|
2610006WL024603
|
Kulwinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788395
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-078-001/417
(SHERON)
|
2610006000NRG24060220240454832
|
06/02/2024
|
Gurmeet Kaur
|
2610006WL024603
|
Gurmeet Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788502
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-078-001/430
(SHERON)
|
2610006000NRG24060220240454662
|
06/02/2024
|
Sukhwinder Kaur
|
2610006WL024590
|
Sukhwinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
SUNAM
|
PB-10-006-078-001/431
(SHERON)
|
2610006000NRG24060220240454663
|
06/02/2024
|
Harjit Kaur
|
2610006WL024590
|
Harjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
SUNAM
|
PB-10-006-078-001/435
(SHERON)
|
2610006000NRG24060220240454833
|
06/02/2024
|
Labh Kaur
|
2610006WL024603
|
Labh Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788394
|
|
MRS LABH KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-078-001/436
(SHERON)
|
2610006000NRG24060220240454834
|
06/02/2024
|
Bhola Singh
|
2610006WL024603
|
Bhola Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SUNAM
|
PB-10-006-078-001/437
(SHERON)
|
2610006000NRG24060220240454664
|
06/02/2024
|
Karamjit Kaur
|
2610006WL024590
|
Karamjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788396
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-078-001/444
(SHERON)
|
2610006000NRG24060220240454835
|
06/02/2024
|
amro
|
2610006WL024603
|
amro
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788332
|
|
MRS AMRO WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-078-001/449
(SHERON)
|
2610006000NRG24060220240454665
|
06/02/2024
|
Gurmit Singh
|
2610006WL024590
|
Gurmit Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2355788349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
SUNAM
|
PB-10-006-078-001/451
(SHERON)
|
2610006000NRG24060220240454666
|
06/02/2024
|
Paramjit Kaur
|
2610006WL024590
|
Paramjit Kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788443
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-078-001/459
(SHERON)
|
2610006000NRG24060220240454667
|
06/02/2024
|
Rani Kaur
|
2610006WL024590
|
Rani Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788390
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-078-001/460
(SHERON)
|
2610006000NRG24060220240454668
|
06/02/2024
|
Sarabjit Kaur
|
2610006WL024590
|
Sarabjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788413
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SUNAM
|
PB-10-006-078-001/465
(SHERON)
|
2610006000NRG24060220240454669
|
06/02/2024
|
Mohinder Kaur
|
2610006WL024590
|
Mohinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788330
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
SUNAM
|
PB-10-006-078-001/468
(SHERON)
|
2610006000NRG24060220240454670
|
06/02/2024
|
Baljit Kaur
|
2610006WL024590
|
Baljit Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788389
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-078-001/469
(SHERON)
|
2610006000NRG24060220240454836
|
06/02/2024
|
harwinder kaur
|
2610006WL024603
|
harwinder kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SUNAM
|
PB-10-006-078-001/475
(SHERON)
|
2610006000NRG24060220240454671
|
06/02/2024
|
Angrej Kaur
|
2610006WL024590
|
Angrej Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
SUNAM
|
PB-10-006-078-001/482
(SHERON)
|
2610006000NRG24060220240454672
|
06/02/2024
|
Mithu Singh
|
2610006WL024590
|
Mithu Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788488
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
SUNAM
|
PB-10-006-078-001/487
(SHERON)
|
2610006000NRG24060220240454673
|
06/02/2024
|
jasvir Kaur
|
2610006WL024590
|
jasvir Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
SUNAM
|
PB-10-006-078-001/503
(SHERON)
|
2610006000NRG24060220240454837
|
06/02/2024
|
MURTI
|
2610006WL024603
|
MURTI
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355788397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
SUNAM
|
PB-10-006-078-001/504
(SHERON)
|
2610006000NRG24060220240454674
|
06/02/2024
|
HARPAL KAUR
|
2610006WL024590
|
HARPAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
SUNAM
|
PB-10-006-078-001/505
(SHERON)
|
2610006000NRG24060220240454838
|
06/02/2024
|
Amarjit Kaur
|
2610006WL024603
|
Amarjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788499
|
|
MRS AMARJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-078-001/513
(SHERON)
|
2610006000NRG24060220240454839
|
06/02/2024
|
Stanam singh
|
2610006WL024603
|
Stanam singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788496
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-078-001/518
(SHERON)
|
2610006000NRG24060220240454675
|
06/02/2024
|
Charanjit kaur
|
2610006WL024590
|
Charanjit kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788388
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
SUNAM
|
PB-10-006-078-001/519
(SHERON)
|
2610006000NRG24060220240454676
|
06/02/2024
|
SUKHWINDER KAUR
|
2610006WL024590
|
SUKHWINDER KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788356
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
SUNAM
|
PB-10-006-078-001/525
(SHERON)
|
2610006000NRG24060220240454597
|
06/02/2024
|
Labh Khan
|
2610006WL024586
|
Labh Khan
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355788503
|
|
MR LABH KHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-078-001/527
(SHERON)
|
2610006000NRG24060220240454840
|
06/02/2024
|
Jagdev Singh
|
2610006WL024603
|
Jagdev Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788353
|
|
JAGDEV SINGH S/O CHHOTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
172
|
SUNAM
|
PB-10-006-078-001/528
(SHERON)
|
2610006000NRG24060220240454841
|
06/02/2024
|
KRISHNA DEVI
|
2610006WL024603
|
KRISHNA DEVI
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788427
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-078-001/537
(SHERON)
|
2610006000NRG24060220240454598
|
06/02/2024
|
Gamdoor Singh
|
2610006WL024586
|
Gamdoor Singh
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355788526
|
|
GAMDHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-078-001/543
(SHERON)
|
2610006000NRG24060220240454842
|
06/02/2024
|
Balihar Singh
|
2610006WL024603
|
Balihar Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788403
|
|
MR BALIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-078-001/544
(SHERON)
|
2610006000NRG24060220240454843
|
06/02/2024
|
Kiranjit Kaur
|
2610006WL024603
|
Kiranjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788344
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
SUNAM
|
PB-10-006-078-001/548
(SHERON)
|
2610006000NRG24060220240454844
|
06/02/2024
|
Balvir Kaur
|
2610006WL024603
|
Balvir Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788419
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
SUNAM
|
PB-10-006-078-001/570
(SHERON)
|
2610006000NRG24060220240454845
|
06/02/2024
|
Thunder kaur
|
2610006WL024603
|
Thunder kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788381
|
|
MS RAJINDER KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-078-001/573
(SHERON)
|
2610006000NRG24060220240454601
|
06/02/2024
|
rohi singh
|
2610006WL024587
|
rohi singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788386
|
|
MR ROHI SINGH SO NEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-078-001/574
(SHERON)
|
2610006000NRG24060220240454677
|
06/02/2024
|
madan singh
|
2610006WL024590
|
madan singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788528
|
|
MADAN LAL PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-078-001/577
(SHERON)
|
2610006000NRG24060220240454678
|
06/02/2024
|
Karmjit kaur
|
2610006WL024590
|
Karmjit kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788405
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-078-001/58
(SHERON)
|
2610006000NRG24060220240454679
|
06/02/2024
|
RANI KAUR
|
2610006WL024590
|
RANI KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
SUNAM
|
PB-10-006-078-001/581
(SHERON)
|
2610006000NRG24060220240454680
|
06/02/2024
|
sukhdeep kaur
|
2610006WL024590
|
sukhdeep kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788487
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-078-001/583
(SHERON)
|
2610006000NRG24060220240454846
|
06/02/2024
|
sukhpal kaur
|
2610006WL024603
|
sukhpal kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788350
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-078-001/586
(SHERON)
|
2610006000NRG24060220240454681
|
06/02/2024
|
PARAMJIT KAUR
|
2610006WL024590
|
PARAMJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788495
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
SUNAM
|
PB-10-006-078-001/592
(SHERON)
|
2610006000NRG24060220240454848
|
06/02/2024
|
Sarabjit kaur
|
2610006WL024603
|
Sarabjit kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788489
|
|
MS SARABJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-078-001/594
(SHERON)
|
2610006000NRG24060220240454849
|
06/02/2024
|
kiranpal kaur
|
2610006WL024603
|
kiranpal kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788481
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
SUNAM
|
PB-10-006-078-001/595
(SHERON)
|
2610006000NRG24060220240454850
|
06/02/2024
|
Rani Kaur
|
2610006WL024603
|
Rani Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788383
|
|
MS RANI KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-078-001/619
(SHERON)
|
2610006000NRG24060220240454599
|
06/02/2024
|
Gurpreet Singh
|
2610006WL024586
|
Gurpreet Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788340
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-078-001/623
(SHERON)
|
2610006000NRG24060220240454851
|
06/02/2024
|
Bhola singh
|
2610006WL024603
|
Bhola singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788501
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUNAM
|
PB-10-006-078-001/627
(SHERON)
|
2610006000NRG24060220240454682
|
06/02/2024
|
Gurpreet kaur
|
2610006WL024590
|
Gurpreet kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788425
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUNAM
|
PB-10-006-078-001/631
(SHERON)
|
2610006000NRG24060220240454600
|
06/02/2024
|
Jagjit Singh
|
2610006WL024586
|
Jagjit Singh
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788402
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUNAM
|
PB-10-006-078-001/633
(SHERON)
|
2610006000NRG24060220240454852
|
06/02/2024
|
Jaspal kaur
|
2610006WL024603
|
Jaspal kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788398
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-078-001/64
(SHERON)
|
2610006000NRG24060220240454853
|
06/02/2024
|
BALIHAR SINGH
|
2610006WL024603
|
BALIHAR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788497
|
|
MR BALIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUNAM
|
PB-10-006-078-001/649
(SHERON)
|
2610006000NRG24060220240454683
|
06/02/2024
|
Kulvir Singh
|
2610006WL024590
|
Kulvir Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355788382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
SUNAM
|
PB-10-006-078-001/65
(SHERON)
|
2610006000NRG24060220240454854
|
06/02/2024
|
SURJEET KAUR
|
2610006WL024603
|
SURJEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788308
|
|
SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUNAM
|
PB-10-006-078-001/655
(SHERON)
|
2610006000NRG24060220240454602
|
06/02/2024
|
Simran Kaur
|
2610006WL024587
|
Simran Kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2355788317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
SUNAM
|
PB-10-006-078-001/678
(SHERON)
|
2610006000NRG24060220240454855
|
06/02/2024
|
Bhola Singh
|
2610006WL024603
|
Bhola Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788305
|
|
BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUNAM
|
PB-10-006-078-001/691
(SHERON)
|
2610006000NRG24060220240454857
|
06/02/2024
|
Jaswant Kaur
|
2610006WL024603
|
Jaswant Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788442
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-078-001/712
(SHERON)
|
2610006000NRG24060220240454684
|
06/02/2024
|
Hakam Singh
|
2610006WL024590
|
Hakam Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788529
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SUNAM
|
PB-10-006-078-001/720
(SHERON)
|
2610006000NRG24060220240454858
|
06/02/2024
|
Sinder Kaur
|
2610006WL024603
|
Sinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788424
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUNAM
|
PB-10-006-078-001/723
(SHERON)
|
2610006000NRG24060220240454685
|
06/02/2024
|
Rajveer Singh
|
2610006WL024590
|
Rajveer Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788428
|
|
RAJVEER KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
202
|
SUNAM
|
PB-10-006-078-001/735
(SHERON)
|
2610006000NRG24060220240454859
|
06/02/2024
|
Manjit Kaur
|
2610006WL024603
|
Manjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788479
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUNAM
|
PB-10-006-078-001/764
(SHERON)
|
2610006000NRG24060220240454687
|
06/02/2024
|
Sukhwinder Kaur
|
2610006WL024590
|
Sukhwinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788439
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUNAM
|
PB-10-006-078-001/772
(SHERON)
|
2610006000NRG24060220240454860
|
06/02/2024
|
Raj Kaur
|
2610006WL024603
|
Raj Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788347
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUNAM
|
PB-10-006-078-001/774
(SHERON)
|
2610006000NRG24060220240454861
|
06/02/2024
|
Ramjeet Kaur
|
2610006WL024603
|
Ramjeet Kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2355788441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
SUNAM
|
PB-10-006-078-001/781
(SHERON)
|
2610006000NRG24060220240454862
|
06/02/2024
|
MOHINDER KHAN
|
2610006WL024603
|
MOHINDER KHAN
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788306
|
|
MR MOHINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUNAM
|
PB-10-006-078-001/786
(SHERON)
|
2610006000NRG24060220240454863
|
06/02/2024
|
Ranjit kaur
|
2610006WL024603
|
Ranjit kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
SUNAM
|
PB-10-006-078-001/789
(SHERON)
|
2610006000NRG24060220240454688
|
06/02/2024
|
bawa Singh
|
2610006WL024590
|
bawa Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788448
|
|
BAWA SINGH S/O GURDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
209
|
SUNAM
|
PB-10-006-078-001/801
(SHERON)
|
2610006000NRG24060220240454864
|
06/02/2024
|
BALJEET KAUR
|
2610006WL024603
|
BALJEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788445
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
210
|
SUNAM
|
PB-10-006-078-001/802
(SHERON)
|
2610006000NRG24060220240454865
|
06/02/2024
|
GURMIT KAUR
|
2610006WL024603
|
GURMIT KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788429
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
SUNAM
|
PB-10-006-078-001/804
(SHERON)
|
2610006000NRG24060220240454866
|
06/02/2024
|
DHIR KAUR
|
2610006WL024603
|
DHIR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788432
|
|
DHIR KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
SUNAM
|
PB-10-006-078-001/82
(SHERON)
|
2610006000NRG24060220240454867
|
06/02/2024
|
RAJ KAUR
|
2610006WL024603
|
RAJ KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788370
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
SUNAM
|
PB-10-006-078-001/84
(SHERON)
|
2610006000NRG24060220240454689
|
06/02/2024
|
jasveer kaur
|
2610006WL024590
|
jasveer kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
SUNAM
|
PB-10-006-078-001/89
(SHERON)
|
2610006000NRG24060220240454868
|
06/02/2024
|
MELO KAUR
|
2610006WL024603
|
MELO KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788380
|
|
MRS MELO KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
215
|
SUNAM
|
PB-10-006-078-001/90
(SHERON)
|
2610006000NRG24060220240454869
|
06/02/2024
|
Karnail Kaur
|
2610006WL024603
|
Karnail Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788490
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
SUNAM
|
PB-10-006-078-001/97
(SHERON)
|
2610006000NRG24060220240454870
|
06/02/2024
|
JHANDA SINGH
|
2610006WL024603
|
JHANDA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216039
|
216039
|
|
|
|
|
|
|
|
|
217
|
SUNAM
|
PB-10-006-020-001/27
(BHAGWANPURA)
|
2610006000NRG24060220240454509
|
06/02/2024
|
GURPREET KAUR
|
2610006WL024582
|
GURPREET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
SUNAM
|
PB-10-006-024-001/37
(NILOWAL)
|
2610006000NRG24060220240454583
|
06/02/2024
|
Surjit Kaur
|
2610006WL024585
|
Surjit Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788440
|
|
Ms. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SUNAM
|
PB-10-006-024-001/51
(NILOWAL)
|
2610006000NRG24060220240454585
|
06/02/2024
|
GURJANT SINGH
|
2610006WL024585
|
GURJANT SINGH
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788302
|
|
GURJANT SINGH SO DIYAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
220
|
SUNAM
|
PB-10-006-020-001/60
(BHAGWANPURA)
|
2610006000NRG24060220240454517
|
06/02/2024
|
Reena Rani
|
2610006WL024582
|
Reena Rani
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788341
|
|
MISS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
221
|
SUNAM
|
PB-10-006-024-001/117
(NILOWAL)
|
2610006000NRG24060220240454551
|
06/02/2024
|
Sukhpal Kaur
|
2610006WL024585
|
Sukhpal Kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788476
|
|
SUKHPAL KAUR
|
UCO BANK(607066)
|
|
222
|
SUNAM
|
PB-10-006-024-001/125
(NILOWAL)
|
2610006000NRG24060220240454553
|
06/02/2024
|
Angrej kaur
|
2610006WL024585
|
Angrej kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788271
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUNAM
|
PB-10-006-024-001/161
(NILOWAL)
|
2610006000NRG24060220240454557
|
06/02/2024
|
NAIB SINGH
|
2610006WL024585
|
NAIB SINGH
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788542
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SUNAM
|
PB-10-006-024-001/167
(NILOWAL)
|
2610006000NRG24060220240454558
|
06/02/2024
|
RANJIT KAUR
|
2610006WL024585
|
RANJIT KAUR
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788269
|
|
MRS RANJIT KAUR WO
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUNAM
|
PB-10-006-024-001/236
(NILOWAL)
|
2610006000NRG24060220240454694
|
06/02/2024
|
JASVIR KAUR
|
2610006WL024591
|
JASVIR KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788473
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
SUNAM
|
PB-10-006-024-001/244
(NILOWAL)
|
2610006000NRG24060220240454695
|
06/02/2024
|
Jaspreet kaur
|
2610006WL024591
|
Jaspreet kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
SUNAM
|
PB-10-006-024-001/47
(NILOWAL)
|
2610006000NRG24060220240454584
|
06/02/2024
|
CHATIN KAUR
|
2610006WL024585
|
CHATIN KAUR
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788272
|
|
MS CHATINN KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUNAM
|
PB-10-006-024-001/54
(NILOWAL)
|
2610006000NRG24060220240454586
|
06/02/2024
|
NACHHATER KAUR
|
2610006WL024585
|
NACHHATER KAUR
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788543
|
|
NACHHATER KAUR W/O SHER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
229
|
SUNAM
|
PB-10-006-024-001/56
(NILOWAL)
|
2610006000NRG24060220240454920
|
06/02/2024
|
Akki Kaur
|
2610006WL024607
|
Akki Kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788541
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUNAM
|
PB-10-006-032-001/176
(MAIDEWAS)
|
2610006000NRG24060220240454527
|
06/02/2024
|
Bhura Singh
|
2610006WL024583
|
Bhura Singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788276
|
|
MR BHURA SINGH SO GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SUNAM
|
PB-10-006-032-001/41
(MAIDEWAS)
|
2610006000NRG24060220240454530
|
06/02/2024
|
Malkeet kaur
|
2610006WL024583
|
Malkeet kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788280
|
|
MRS MALKAIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SUNAM
|
PB-10-006-032-001/81
(MAIDEWAS)
|
2610006000NRG24060220240454533
|
06/02/2024
|
Pammy kaur
|
2610006WL024583
|
Pammy kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788538
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
233
|
SUNAM
|
PB-10-006-024-001/27-A
(NILOWAL)
|
2610006000NRG24060220240454910
|
06/02/2024
|
Sinderpal Kaur
|
2610006WL024607
|
Sinderpal Kaur
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788431
|
|
MR SINDERPAL KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
234
|
SUNAM
|
PB-10-006-032-001/150
(MAIDEWAS)
|
2610006000NRG24060220240454525
|
06/02/2024
|
Sona Rani
|
2610006WL024583
|
Sona Rani
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788263
|
|
MRS SONA RANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUNAM
|
PB-10-006-032-001/83
(MAIDEWAS)
|
2610006000NRG24060220240454534
|
06/02/2024
|
Sukhpal kaur
|
2610006WL024583
|
Sukhpal kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788537
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SUNAM
|
PB-10-006-063-001/282
(CHHAJLI)
|
2610006000NRG24060220240454882
|
06/02/2024
|
AJIB SINGH
|
2610006WL024606
|
AJIB SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788260
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SUNAM
|
PB-10-006-063-001/307
(CHHAJLI)
|
2610006000NRG24060220240454883
|
06/02/2024
|
GURMEET KAUR
|
2610006WL024606
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788274
|
|
MRS GURMIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SUNAM
|
PB-10-006-063-001/386
(CHHAJLI)
|
2610006000NRG24060220240454884
|
06/02/2024
|
MALKIT KAUR
|
2610006WL024606
|
MALKIT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788475
|
|
MRS MALKIT KAUR WO MISHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SUNAM
|
PB-10-006-063-001/39
(CHHAJLI)
|
2610006000NRG24060220240454885
|
06/02/2024
|
NACHHATER SINGH
|
2610006WL024606
|
NACHHATER SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788470
|
|
MR NACHHTTAR SINGH SO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SUNAM
|
PB-10-006-063-001/461
(CHHAJLI)
|
2610006000NRG24060220240454886
|
06/02/2024
|
Manjit kaur
|
2610006WL024606
|
Manjit kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788267
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SUNAM
|
PB-10-006-063-001/485
(CHHAJLI)
|
2610006000NRG24060220240454887
|
06/02/2024
|
jaila singh
|
2610006WL024606
|
jaila singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788257
|
|
MR ZAILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SUNAM
|
PB-10-006-063-001/549
(CHHAJLI)
|
2610006000NRG24060220240454888
|
06/02/2024
|
KIRANPAL KAUR
|
2610006WL024606
|
KIRANPAL KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788259
|
|
MRS KIRAN KAUR ALIAS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SUNAM
|
PB-10-006-063-001/637
(CHHAJLI)
|
2610006000NRG24060220240454889
|
06/02/2024
|
Leela Khan
|
2610006WL024606
|
Leela Khan
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788270
|
|
MR LEELA KHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
SUNAM
|
PB-10-006-063-001/748
(CHHAJLI)
|
2610006000NRG24060220240454890
|
06/02/2024
|
Hakam Singh
|
2610006WL024606
|
Hakam Singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788466
|
|
HAKAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
245
|
SUNAM
|
PB-10-006-063-001/90
(CHHAJLI)
|
2610006000NRG24060220240454891
|
06/02/2024
|
JAILA SINGH
|
2610006WL024606
|
JAILA SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788471
|
|
MR ZAILLA SINGH SO JUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SUNAM
|
PB-10-006-063-001/99
(CHHAJLI)
|
2610006000NRG24060220240454892
|
06/02/2024
|
SAWARNJEET KAUR
|
2610006WL024606
|
SAWARNJEET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788472
|
|
MRS SWARANJIT KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
247
|
SUNAM
|
PB-10-006-020-001/34
(BHAGWANPURA)
|
2610006000NRG24060220240454511
|
06/02/2024
|
NIRBHAI SINGH
|
2610006WL024582
|
NIRBHAI SINGH
|
00415
|
SBIN0050443
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788458
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
SUNAM
|
PB-10-006-024-001/28
(NILOWAL)
|
2610006000NRG24060220240454913
|
06/02/2024
|
BALVIR SINGH
|
2610006WL024607
|
BALVIR SINGH
|
00415
|
SBIN0050443
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788468
|
|
MR BALVEER SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
249
|
SUNAM
|
PB-10-006-032-001/21
(MAIDEWAS)
|
2610006000NRG24060220240454529
|
06/02/2024
|
MOHINDER KAUR
|
2610006WL024583
|
MOHINDER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788467
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
250
|
SUNAM
|
PB-10-006-024-001/223
(NILOWAL)
|
2610006000NRG24060220240454692
|
06/02/2024
|
JASVIR KAUR
|
2610006WL024591
|
JASVIR KAUR
|
00415
|
SBIN0050754
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355788277
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
251
|
SUNAM
|
PB-10-006-020-001/1
(BHAGWANPURA)
|
2610006000NRG24060220240454505
|
06/02/2024
|
KAPOOR SINGH
|
2610006WL024582
|
KAPOOR SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788480
|
|
KAPOOR SINGH S O NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SUNAM
|
PB-10-006-034-001/104
(NAMOL)
|
2610006000NRG24060220240454612
|
06/02/2024
|
SARABJIT KAUR
|
2610006WL024589
|
SARABJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
SUNAM
|
PB-10-006-034-001/110
(NAMOL)
|
2610006000NRG24060220240454613
|
06/02/2024
|
Gurpiar Singh
|
2610006WL024589
|
Gurpiar Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788258
|
|
MR GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
SUNAM
|
PB-10-006-034-001/113
(NAMOL)
|
2610006000NRG24060220240454614
|
06/02/2024
|
LAL SINGH
|
2610006WL024589
|
LAL SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788546
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
SUNAM
|
PB-10-006-034-001/121
(NAMOL)
|
2610006000NRG24060220240454615
|
06/02/2024
|
BALJIT SINGH
|
2610006WL024589
|
BALJIT SINGH
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788474
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
SUNAM
|
PB-10-006-034-001/125
(NAMOL)
|
2610006000NRG24060220240454616
|
06/02/2024
|
Karamjit Kaur
|
2610006WL024589
|
Karamjit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355788547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
SUNAM
|
PB-10-006-034-001/182
(NAMOL)
|
2610006000NRG24060220240454617
|
06/02/2024
|
BHOLJIT SINGH
|
2610006WL024589
|
BHOLJIT SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788264
|
|
MR BHOLJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
SUNAM
|
PB-10-006-034-001/216
(NAMOL)
|
2610006000NRG24060220240454618
|
06/02/2024
|
KULWINDER KAUR
|
2610006WL024589
|
KULWINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788540
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
SUNAM
|
PB-10-006-034-001/217
(NAMOL)
|
2610006000NRG24060220240454619
|
06/02/2024
|
RAJWINDER KAUR
|
2610006WL024589
|
RAJWINDER KAUR
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788273
|
|
MRS RAJWINDER KAUR SO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SUNAM
|
PB-10-006-034-001/27
(NAMOL)
|
2610006000NRG24060220240454621
|
06/02/2024
|
JARNAIL KAUR
|
2610006WL024589
|
JARNAIL KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
SUNAM
|
PB-10-006-034-001/270
(NAMOL)
|
2610006000NRG24060220240454622
|
06/02/2024
|
Dhira Singh
|
2610006WL024589
|
Dhira Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788256
|
|
MR DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
SUNAM
|
PB-10-006-034-001/286
(NAMOL)
|
2610006000NRG24060220240454623
|
06/02/2024
|
Sukhjeet Kaur
|
2610006WL024589
|
Sukhjeet Kaur
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788265
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
SUNAM
|
PB-10-006-034-001/294
(NAMOL)
|
2610006000NRG24060220240454624
|
06/02/2024
|
Baljeet Kaur
|
2610006WL024589
|
Baljeet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
SUNAM
|
PB-10-006-034-001/295
(NAMOL)
|
2610006000NRG24060220240454625
|
06/02/2024
|
Gyan Singh
|
2610006WL024589
|
Gyan Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788275
|
|
MR GIYAN SINGH WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
SUNAM
|
PB-10-006-034-001/305
(NAMOL)
|
2610006000NRG24060220240454626
|
06/02/2024
|
Charanjeet Kaur
|
2610006WL024589
|
Charanjeet Kaur
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355788459
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SUNAM
|
PB-10-006-034-001/312
(NAMOL)
|
2610006000NRG24060220240454627
|
06/02/2024
|
Jagpal Kaur
|
2610006WL024589
|
Jagpal Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
SUNAM
|
PB-10-006-034-001/318
(NAMOL)
|
2610006000NRG24060220240454628
|
06/02/2024
|
Joginder Singh
|
2610006WL024589
|
Joginder Singh
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788544
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
SUNAM
|
PB-10-006-034-001/343
(NAMOL)
|
2610006000NRG24060220240454629
|
06/02/2024
|
Amar Kaur
|
2610006WL024589
|
Amar Kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788261
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
SUNAM
|
PB-10-006-034-001/35
(NAMOL)
|
2610006000NRG24060220240454630
|
06/02/2024
|
Ajaib Singh
|
2610006WL024589
|
Ajaib Singh
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788539
|
|
MR AJAIB SINGH SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
270
|
SUNAM
|
PB-10-006-034-001/362
(NAMOL)
|
2610006000NRG24060220240454631
|
06/02/2024
|
Diljeet Kaur
|
2610006WL024589
|
Diljeet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788436
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SUNAM
|
PB-10-006-034-001/414
(NAMOL)
|
2610006000NRG24060220240454632
|
06/02/2024
|
Sukhjit Kaur
|
2610006WL024589
|
Sukhjit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355788437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
SUNAM
|
PB-10-006-034-001/421
(NAMOL)
|
2610006000NRG24060220240454633
|
06/02/2024
|
Gora Singh
|
2610006WL024589
|
Gora Singh
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788278
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
SUNAM
|
PB-10-006-034-001/90
(NAMOL)
|
2610006000NRG24060220240454634
|
06/02/2024
|
RAM SINGH
|
2610006WL024589
|
RAM SINGH
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788444
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
SUNAM
|
PB-10-006-034-001/95
(NAMOL)
|
2610006000NRG24060220240454635
|
06/02/2024
|
BEANT KAUR
|
2610006WL024589
|
BEANT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788268
|
|
MRS BENT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
275
|
SUNAM
|
PB-10-006-024-001/74-A
(NILOWAL)
|
2610006000NRG24060220240454592
|
06/02/2024
|
Tahil Singh
|
2610006WL024585
|
Tahil Singh
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788334
|
|
TAHIL SINGH SO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
276
|
SUNAM
|
PB-10-006-024-001/160
(NILOWAL)
|
2610006000NRG24060220240454556
|
06/02/2024
|
SINDER KAUR
|
2610006WL024585
|
SINDER KAUR
|
00468
|
UBIN0562947
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788463
|
|
SINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
277
|
SUNAM
|
PB-10-006-024-001/24
(NILOWAL)
|
2610006000NRG24060220240454572
|
06/02/2024
|
Sukhpal kaur
|
2610006WL024585
|
Sukhpal kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788514
|
|
SUKHPAL KAUR W/O PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
SUNAM
|
PB-10-006-024-001/246
(NILOWAL)
|
2610006000NRG24060220240454575
|
06/02/2024
|
PARAMJIT KAUR
|
2610006WL024585
|
PARAMJIT KAUR
|
00468
|
UBIN0829129
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355788515
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
SUNAM
|
PB-10-006-024-001/257
(NILOWAL)
|
2610006000NRG24060220240454696
|
06/02/2024
|
Sona kaur
|
2610006WL024591
|
Sona kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788516
|
|
SONA KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
SUNAM
|
PB-10-006-024-001/258
(NILOWAL)
|
2610006000NRG24060220240454908
|
06/02/2024
|
Harpreet kaur
|
2610006WL024607
|
Harpreet kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788324
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
281
|
SUNAM
|
PB-10-006-024-001/261
(NILOWAL)
|
2610006000NRG24060220240454697
|
06/02/2024
|
Rano
|
2610006WL024591
|
Rano
|
00468
|
UBIN0829129
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355788513
|
|
RANO W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
SUNAM
|
PB-10-006-024-001/264
(NILOWAL)
|
2610006000NRG24060220240454909
|
06/02/2024
|
Sona kaur
|
2610006WL024607
|
Sona kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788323
|
|
SONA KAUR W/O SAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
SUNAM
|
PB-10-006-024-001/274
(NILOWAL)
|
2610006000NRG24060220240454911
|
06/02/2024
|
Jaswinder Kaur
|
2610006WL024607
|
Jaswinder Kaur
|
00468
|
UBIN0829129
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788325
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
284
|
SUNAM
|
PB-10-006-024-001/282
(NILOWAL)
|
2610006000NRG24060220240454578
|
06/02/2024
|
Kiranpal Kaur
|
2610006WL024585
|
Kiranpal Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788322
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
285
|
SUNAM
|
PB-10-006-024-001/287
(NILOWAL)
|
2610006000NRG24060220240454579
|
06/02/2024
|
Jaswinder Kaur
|
2610006WL024585
|
Jaswinder Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788512
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
SUNAM
|
PB-10-006-024-001/302
(NILOWAL)
|
2610006000NRG24060220240454918
|
06/02/2024
|
Gurpreet Kaur
|
2610006WL024607
|
Gurpreet Kaur
|
00468
|
UBIN0829129
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788326
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
287
|
SUNAM
|
PB-10-006-024-001/31
(NILOWAL)
|
2610006000NRG24060220240454582
|
06/02/2024
|
Jasvir Kaur
|
2610006WL024585
|
Jasvir Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788511
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
288
|
SUNAM
|
PB-10-006-024-001/94
(NILOWAL)
|
2610006000NRG24060220240454593
|
06/02/2024
|
Ranjeet Kaur
|
2610006WL024585
|
Ranjeet Kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2355788510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
SUNAM
|
PB-10-006-032-001/75
(MAIDEWAS)
|
2610006000NRG24060220240454532
|
06/02/2024
|
Gurtej singh
|
2610006WL024583
|
Gurtej singh
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788509
|
|
GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
290
|
SUNAM
|
PB-10-006-024-001/186
(NILOWAL)
|
2610006000NRG24060220240454898
|
06/02/2024
|
SARBJIT KAUR
|
2610006WL024607
|
SARBJIT KAUR
|
00468
|
UBIN0917958
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788464
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
SUNAM
|
PB-10-006-024-001/255
(NILOWAL)
|
2610006000NRG24060220240454907
|
06/02/2024
|
Manjit kaur
|
2610006WL024607
|
Manjit kaur
|
00468
|
UBIN0917958
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788456
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
SUNAM
|
PB-10-006-024-001/259
(NILOWAL)
|
2610006000NRG24060220240454577
|
06/02/2024
|
Hardeep kaur
|
2610006WL024585
|
Hardeep kaur
|
00468
|
UBIN0917958
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788517
|
|
HARDEEP KAUR WO SH SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
293
|
SUNAM
|
PB-10-006-078-001/589
(SHERON)
|
2610006000NRG24060220240454847
|
06/02/2024
|
charanjit kaur
|
2610006WL024603
|
charanjit kaur
|
00692
|
UJVN0002279
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788318
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
SUNAM
|
PB-10-006-078-001/725
(SHERON)
|
2610006000NRG24060220240454686
|
06/02/2024
|
SANDEEP KAUR
|
2610006WL024590
|
SANDEEP KAUR
|
00692
|
UJVN0002279
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788319
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435714
|
435714
|
|
|
|
|
|
|
|