|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUNAM
|
PB-10-006-042-001/64
(BHAURAR)
|
2610006000NRG24070320240483591
|
07/03/2024
|
HARPREET KAUR
|
2610006WL026440
|
HARPREET KAUR
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128171
|
|
HARPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SUNAM
|
PB-10-006-042-001/76
(BHAURAR)
|
2610006000NRG24070320240483593
|
07/03/2024
|
JASPAL KAUR
|
2610006WL026440
|
JASPAL KAUR
|
00032
|
UTIB0001966
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156128176
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SUNAM
|
PB-10-006-042-001/77
(BHAURAR)
|
2610006000NRG24070320240483594
|
07/03/2024
|
AMARJIT KAUR
|
2610006WL026440
|
AMARJIT KAUR
|
00032
|
UTIB0001966
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156128174
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SUNAM
|
PB-10-006-042-001/79
(BHAURAR)
|
2610006000NRG24070320240483595
|
07/03/2024
|
JASWINDER KAUR
|
2610006WL026440
|
JASWINDER KAUR
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128175
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SUNAM
|
PB-10-006-042-001/81
(BHAURAR)
|
2610006000NRG24070320240483597
|
07/03/2024
|
MAHINDER KAUR
|
2610006WL026440
|
MAHINDER KAUR
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128173
|
|
MOHINDER KOUR D S W O MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SUNAM
|
PB-10-006-042-001/87
(BHAURAR)
|
2610006000NRG24070320240483598
|
07/03/2024
|
JASWINDER KAUR
|
2610006WL026440
|
JASWINDER KAUR
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128170
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
7
|
SUNAM
|
PB-10-006-042-001/94
(BHAURAR)
|
2610006000NRG24070320240483599
|
07/03/2024
|
KULWANT KAUR
|
2610006WL026440
|
KULWANT KAUR
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128172
|
|
KULWAT KAUR W/O AMRIK SINGH DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SUNAM
|
PB-10-006-042-001/95
(BHAURAR)
|
2610006000NRG24070320240483600
|
07/03/2024
|
GURMAIL KAUR
|
2610006WL026440
|
GURMAIL KAUR
|
00032
|
UTIB0001966
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128177
|
|
GURMAIL KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SUNAM
|
PB-10-006-042-001/96
(BHAURAR)
|
2610006000NRG24070320240483601
|
07/03/2024
|
JASWINDER KAUR
|
2610006WL026440
|
JASWINDER KAUR
|
00032
|
UTIB0001966
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128178
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SUNAM
|
PB-10-006-042-001/98
(BHAURAR)
|
2610006000NRG24070320240483602
|
07/03/2024
|
GURJEET KAUR
|
2610006WL026440
|
GURJEET KAUR
|
00032
|
UTIB0001966
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156128179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-020-001/61
(BHAGWANPURA)
|
2610006000NRG24070320240483516
|
07/03/2024
|
Kulwinder Kaur
|
2610006WL026436
|
Kulwinder Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128130
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUNAM
|
PB-10-006-093-001/125
(LAKHMIR WALA)
|
2610006000NRG24070320240483534
|
07/03/2024
|
Binder Kaur
|
2610006WL026438
|
Binder Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128129
|
|
BINDER KAUR WO JAGRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-093-001/188
(LAKHMIR WALA)
|
2610006000NRG24070320240483542
|
07/03/2024
|
Amandeep Kaur
|
2610006WL026438
|
Amandeep Kaur
|
00048
|
BKID0006591
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128167
|
|
AMANDEEP KAUR DO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
SUNAM
|
PB-10-006-093-001/45
(LAKHMIR WALA)
|
2610006000NRG24070320240483548
|
07/03/2024
|
GURMAIL SINGH
|
2610006WL026438
|
GURMAIL SINGH
|
00048
|
BKID0006593
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128168
|
|
GURMAIL SINGH URF BHOLA SINGH S/O JANGIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-042-001/69
(BHAURAR)
|
2610006000NRG24070320240483592
|
07/03/2024
|
JASMAIL KAUR
|
2610006WL026440
|
JASMAIL KAUR
|
00051
|
MAHB0001659
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156128151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-042-001/187
(BHAURAR)
|
2610006000NRG24070320240483577
|
07/03/2024
|
Ramandeep Kaur
|
2610006WL026440
|
Ramandeep Kaur
|
00078
|
CNRB0004199
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156128121
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
17
|
SUNAM
|
PB-10-006-093-001/1
(LAKHMIR WALA)
|
2610006000NRG24070320240483530
|
07/03/2024
|
BALDEV SINGH
|
2610006WL026438
|
BALDEV SINGH
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128122
|
|
BALDEV SINGH & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SUNAM
|
PB-10-006-093-001/120
(LAKHMIR WALA)
|
2610006000NRG24070320240483387
|
07/03/2024
|
SINDERPAL KAUR
|
2610006WL026424
|
SINDERPAL KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128120
|
|
SINDERPAL KAUR
|
CANARA BANK(508532)
|
|
19
|
SUNAM
|
PB-10-006-093-001/15
(LAKHMIR WALA)
|
2610006000NRG24070320240483537
|
07/03/2024
|
Labh Kaur
|
2610006WL026438
|
Labh Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128124
|
|
LABH KOUR D S W O S
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SUNAM
|
PB-10-006-093-001/156
(LAKHMIR WALA)
|
2610006000NRG24070320240483538
|
07/03/2024
|
Harmail Kaur
|
2610006WL026438
|
Harmail Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128123
|
|
HARMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
SUNAM
|
PB-10-006-093-001/17
(LAKHMIR WALA)
|
2610006000NRG24070320240483540
|
07/03/2024
|
RAJINDER KAUR
|
2610006WL026438
|
RAJINDER KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156128127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SUNAM
|
PB-10-006-093-001/178
(LAKHMIR WALA)
|
2610006000NRG24070320240483388
|
07/03/2024
|
Kirandeep Kaur
|
2610006WL026424
|
Kirandeep Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128128
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
23
|
SUNAM
|
PB-10-006-093-001/41
(LAKHMIR WALA)
|
2610006000NRG24070320240483547
|
07/03/2024
|
KULDEEP KAUR
|
2610006WL026438
|
KULDEEP KAUR
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156128126
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
24
|
SUNAM
|
PB-10-006-093-001/58
(LAKHMIR WALA)
|
2610006000NRG24070320240483552
|
07/03/2024
|
SUKPAL KAUR
|
2610006WL026438
|
SUKPAL KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128125
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
25
|
SUNAM
|
PB-10-006-042-001/41-A
(BHAURAR)
|
2610006000NRG24070320240483583
|
07/03/2024
|
PARMINDER KAUR
|
2610006WL026440
|
PARMINDER KAUR
|
00152
|
HDFC0001412
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156128131
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
SUNAM
|
PB-10-006-042-001/185
(BHAURAR)
|
2610006000NRG24070320240483576
|
07/03/2024
|
Gurpreet Kaur
|
2610006WL026440
|
Gurpreet Kaur
|
00176
|
IDIB000S126
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156128134
|
|
Mrs. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
27
|
SUNAM
|
PB-10-006-093-001/193
(LAKHMIR WALA)
|
2610006000NRG24070320240483389
|
07/03/2024
|
Kiran Kaur
|
2610006WL026424
|
Kiran Kaur
|
00176
|
IDIB000S240
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156128133
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-093-001/233
(LAKHMIR WALA)
|
2610006000NRG24070320240483544
|
07/03/2024
|
Gagandeep Kaur
|
2610006WL026438
|
Gagandeep Kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128169
|
|
Mr. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
29
|
SUNAM
|
PB-10-006-093-001/104
(LAKHMIR WALA)
|
2610006000NRG24070320240483533
|
07/03/2024
|
Manpreet kaur
|
2610006WL026438
|
Manpreet kaur
|
00176
|
IDIB000S789
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128132
|
|
Ms. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
SUNAM
|
PB-10-006-042-001/133
(BHAURAR)
|
2610006000NRG24070320240483573
|
07/03/2024
|
Charanjit Kaur
|
2610006WL026440
|
Charanjit Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128187
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SUNAM
|
PB-10-006-042-001/149
(BHAURAR)
|
2610006000NRG24070320240483574
|
07/03/2024
|
Kamaljeet Kau
|
2610006WL026440
|
Kamaljeet Kau
|
00349
|
PSIB0000118
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156128191
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SUNAM
|
PB-10-006-042-001/17
(BHAURAR)
|
2610006000NRG24070320240483575
|
07/03/2024
|
sinder kaur
|
2610006WL026440
|
sinder kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128190
|
|
SHINDER KAUR &D.S.W.O.SNG
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SUNAM
|
PB-10-006-042-001/199
(BHAURAR)
|
2610006000NRG24070320240483580
|
07/03/2024
|
MANPREET KAUR
|
2610006WL026440
|
MANPREET KAUR
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156128194
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SUNAM
|
PB-10-006-042-001/24
(BHAURAR)
|
2610006000NRG24070320240483581
|
07/03/2024
|
murti Kaur
|
2610006WL026440
|
murti Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128189
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SUNAM
|
PB-10-006-042-001/40-A
(BHAURAR)
|
2610006000NRG24070320240483582
|
07/03/2024
|
MAYA KAUR
|
2610006WL026440
|
MAYA KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128183
|
|
MAYA W/O HARBILAS SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
36
|
SUNAM
|
PB-10-006-042-001/43-A
(BHAURAR)
|
2610006000NRG24070320240483584
|
07/03/2024
|
PREM KAUR
|
2610006WL026440
|
PREM KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128185
|
|
PREM KOUR D S W O S
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SUNAM
|
PB-10-006-042-001/45
(BHAURAR)
|
2610006000NRG24070320240483585
|
07/03/2024
|
Gurmeet Kaur
|
2610006WL026440
|
Gurmeet Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128181
|
|
GURMEET KAUR WO BHANGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SUNAM
|
PB-10-006-042-001/46
(BHAURAR)
|
2610006000NRG24070320240483586
|
07/03/2024
|
Ranjit Kaur
|
2610006WL026440
|
Ranjit Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128184
|
|
RANJIT KAUR W/O S AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SUNAM
|
PB-10-006-042-001/47
(BHAURAR)
|
2610006000NRG24070320240483587
|
07/03/2024
|
Labh Kaur
|
2610006WL026440
|
Labh Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128180
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SUNAM
|
PB-10-006-042-001/54
(BHAURAR)
|
2610006000NRG24070320240483589
|
07/03/2024
|
Malkit Kaur
|
2610006WL026440
|
Malkit Kaur
|
00349
|
PSIB0000118
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156128182
|
|
MALKIAT KOUR D S W O S DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SUNAM
|
PB-10-006-042-001/59
(BHAURAR)
|
2610006000NRG24070320240483590
|
07/03/2024
|
SUROJ KAUR
|
2610006WL026440
|
SUROJ KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128186
|
|
SAROJ KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SUNAM
|
PB-10-006-093-001/101
(LAKHMIR WALA)
|
2610006000NRG24070320240483532
|
07/03/2024
|
birbal Singh
|
2610006WL026438
|
birbal Singh
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156128188
|
|
BIRBAL SINGH SO NIDHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUNAM
|
PB-10-006-093-001/176
(LAKHMIR WALA)
|
2610006000NRG24070320240483541
|
07/03/2024
|
Charanjeet Kaur
|
2610006WL026438
|
Charanjeet Kaur
|
00349
|
PSIB0000118
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156128192
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUNAM
|
PB-10-006-093-001/90
(LAKHMIR WALA)
|
2610006000NRG24070320240483558
|
07/03/2024
|
Sarabjit Kaur
|
2610006WL026438
|
Sarabjit Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128193
|
|
SARABJIT KAUR W/O AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
45
|
SUNAM
|
PB-10-006-042-001/198
(BHAURAR)
|
2610006000NRG24070320240483579
|
07/03/2024
|
SUKHWINDER KAUR
|
2610006WL026440
|
SUKHWINDER KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128195
|
|
SUKHWINDER KAUR W/O AMOLAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
46
|
SUNAM
|
PB-10-006-093-001/24
(LAKHMIR WALA)
|
2610006000NRG24070320240483545
|
07/03/2024
|
SINDER KAUR
|
2610006WL026438
|
SINDER KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128196
|
|
SINDERPAL KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
SUNAM
|
PB-10-006-087-001/148
(CHATHA NANHERAH)
|
2610006000NRG24070320240483377
|
07/03/2024
|
Guddu Singh
|
2610006WL026423
|
Guddu Singh
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156128211
|
|
GUDU SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUNAM
|
PB-10-006-087-001/168
(CHATHA NANHERAH)
|
2610006000NRG24070320240483517
|
07/03/2024
|
BHURA SINGH
|
2610006WL026437
|
BHURA SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128204
|
|
BHURA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUNAM
|
PB-10-006-087-001/175
(CHATHA NANHERAH)
|
2610006000NRG24070320240483378
|
07/03/2024
|
janta Singh
|
2610006WL026423
|
janta Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128199
|
|
JANTA SINGH S/O VIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-087-001/205
(CHATHA NANHERAH)
|
2610006000NRG24070320240483518
|
07/03/2024
|
SUKVINDER KAUR
|
2610006WL026437
|
SUKVINDER KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128208
|
|
SUKHVINDER KAUR WO PILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUNAM
|
PB-10-006-087-001/224
(CHATHA NANHERAH)
|
2610006000NRG24070320240483379
|
07/03/2024
|
Rani
|
2610006WL026423
|
Rani
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128213
|
|
RANI WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUNAM
|
PB-10-006-087-001/229
(CHATHA NANHERAH)
|
2610006000NRG24070320240483519
|
07/03/2024
|
Gobind singh
|
2610006WL026437
|
Gobind singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128203
|
|
GOBIND SINGH SO MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUNAM
|
PB-10-006-087-001/232
(CHATHA NANHERAH)
|
2610006000NRG24070320240483380
|
07/03/2024
|
Hardeep kaur
|
2610006WL026423
|
Hardeep kaur
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156128215
|
|
HARDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUNAM
|
PB-10-006-087-001/239
(CHATHA NANHERAH)
|
2610006000NRG24070320240483520
|
07/03/2024
|
Darshan Singh
|
2610006WL026437
|
Darshan Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128201
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUNAM
|
PB-10-006-087-001/254
(CHATHA NANHERAH)
|
2610006000NRG24070320240483521
|
07/03/2024
|
Gurpreet Kaur
|
2610006WL026437
|
Gurpreet Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128214
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
56
|
SUNAM
|
PB-10-006-087-001/27
(CHATHA NANHERAH)
|
2610006000NRG24070320240483522
|
07/03/2024
|
TARA SINGH
|
2610006WL026437
|
TARA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128207
|
|
TARA SINGH S/O HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUNAM
|
PB-10-006-087-001/346
(CHATHA NANHERAH)
|
2610006000NRG24070320240483381
|
07/03/2024
|
sarup singh
|
2610006WL026423
|
sarup singh
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156128218
|
|
SARUP SINGH SO RABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-087-001/350
(CHATHA NANHERAH)
|
2610006000NRG24070320240483523
|
07/03/2024
|
Sukhdev singh
|
2610006WL026437
|
Sukhdev singh
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156128202
|
|
SUKHDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-087-001/366
(CHATHA NANHERAH)
|
2610006000NRG24070320240483524
|
07/03/2024
|
Babu singh
|
2610006WL026437
|
Babu singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128216
|
|
BABU SINGH SO BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUNAM
|
PB-10-006-087-001/369
(CHATHA NANHERAH)
|
2610006000NRG24070320240483525
|
07/03/2024
|
Sukwinder kaur
|
2610006WL026437
|
Sukwinder kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128217
|
|
SUKHWINDER KAUR WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUNAM
|
PB-10-006-087-001/391
(CHATHA NANHERAH)
|
2610006000NRG24070320240483526
|
07/03/2024
|
Ram Nath
|
2610006WL026437
|
Ram Nath
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156128200
|
|
RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-087-001/427
(CHATHA NANHERAH)
|
2610006000NRG24070320240483527
|
07/03/2024
|
Rani Kaur
|
2610006WL026437
|
Rani Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128205
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SUNAM
|
PB-10-006-087-001/446
(CHATHA NANHERAH)
|
2610006000NRG24070320240483528
|
07/03/2024
|
Sardara Singh
|
2610006WL026437
|
Sardara Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128219
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-087-001/459
(CHATHA NANHERAH)
|
2610006000NRG24070320240483382
|
07/03/2024
|
Gurdeep Singh
|
2610006WL026423
|
Gurdeep Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128212
|
|
GURDEEP SINGH SO DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUNAM
|
PB-10-006-087-001/464
(CHATHA NANHERAH)
|
2610006000NRG24070320240483529
|
07/03/2024
|
Desu singh
|
2610006WL026437
|
Desu singh
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156128210
|
|
DESU SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-087-001/53
(CHATHA NANHERAH)
|
2610006000NRG24070320240483383
|
07/03/2024
|
KARAM SINGH
|
2610006WL026423
|
KARAM SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156128206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SUNAM
|
PB-10-006-087-001/6
(CHATHA NANHERAH)
|
2610006000NRG24070320240483384
|
07/03/2024
|
SHER SINGH
|
2610006WL026423
|
SHER SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128198
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-087-001/71
(CHATHA NANHERAH)
|
2610006000NRG24070320240483385
|
07/03/2024
|
Teja Singh
|
2610006WL026423
|
Teja Singh
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156128197
|
|
TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-087-001/91
(CHATHA NANHERAH)
|
2610006000NRG24070320240483386
|
07/03/2024
|
Gurmel Kaur
|
2610006WL026423
|
Gurmel Kaur
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156128209
|
|
GURMEL KAUR WO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
70
|
SUNAM
|
PB-10-006-093-001/126
(LAKHMIR WALA)
|
2610006000NRG24070320240483535
|
07/03/2024
|
Jasmeet Kaur
|
2610006WL026438
|
Jasmeet Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128147
|
|
JASMEET KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
SUNAM
|
PB-10-006-093-001/10
(LAKHMIR WALA)
|
2610006000NRG24070320240483531
|
07/03/2024
|
RANI KAUR
|
2610006WL026438
|
RANI KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128142
|
|
RANI KARU WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-093-001/13
(LAKHMIR WALA)
|
2610006000NRG24070320240483536
|
07/03/2024
|
KARNAIL KAUR
|
2610006WL026438
|
KARNAIL KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128136
|
|
KARNAIL KAUR D S W O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SUNAM
|
PB-10-006-093-001/16
(LAKHMIR WALA)
|
2610006000NRG24070320240483539
|
07/03/2024
|
DROPATI KAUR
|
2610006WL026438
|
DROPATI KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128138
|
|
DROPATI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-093-001/37
(LAKHMIR WALA)
|
2610006000NRG24070320240483390
|
07/03/2024
|
JASWANT SINGH
|
2610006WL026424
|
JASWANT SINGH
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128139
|
|
JASWANT SINGH KAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-093-001/5
(LAKHMIR WALA)
|
2610006000NRG24070320240483549
|
07/03/2024
|
CHARANJIT KAUR
|
2610006WL026438
|
CHARANJIT KAUR
|
00354
|
PUNB0524610
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156128143
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-093-001/50
(LAKHMIR WALA)
|
2610006000NRG24070320240483550
|
07/03/2024
|
PRITMA
|
2610006WL026438
|
PRITMA
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156128137
|
|
PRITMA WO NAJIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-093-001/57
(LAKHMIR WALA)
|
2610006000NRG24070320240483551
|
07/03/2024
|
RANI KAUR
|
2610006WL026438
|
RANI KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128140
|
|
RANI KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUNAM
|
PB-10-006-093-001/61
(LAKHMIR WALA)
|
2610006000NRG24070320240483553
|
07/03/2024
|
MANJIT KAUR
|
2610006WL026438
|
MANJIT KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128141
|
|
MANJIT KAUR W/O GURDAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUNAM
|
PB-10-006-093-001/63
(LAKHMIR WALA)
|
2610006000NRG24070320240483554
|
07/03/2024
|
Meena Kaur
|
2610006WL026438
|
Meena Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128146
|
|
MEENA KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-093-001/68
(LAKHMIR WALA)
|
2610006000NRG24070320240483556
|
07/03/2024
|
ANTO KAUR
|
2610006WL026438
|
ANTO KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128135
|
|
ANTO KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUNAM
|
PB-10-006-093-001/79
(LAKHMIR WALA)
|
2610006000NRG24070320240483557
|
07/03/2024
|
SINDER KAUR
|
2610006WL026438
|
SINDER KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128144
|
|
SINDER KAUR WO GHOKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-093-001/94
(LAKHMIR WALA)
|
2610006000NRG24070320240483559
|
07/03/2024
|
Krishana Kaur
|
2610006WL026438
|
Krishana Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128145
|
|
KRISHANA DEVI D S W O S
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
83
|
SUNAM
|
PB-10-006-020-001/17
(BHAGWANPURA)
|
2610006000NRG24070320240483510
|
07/03/2024
|
DEV SINGH
|
2610006WL026436
|
DEV SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128223
|
|
DEV SINGH S/O SADHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
84
|
SUNAM
|
PB-10-006-020-001/30
(BHAGWANPURA)
|
2610006000NRG24070320240483512
|
07/03/2024
|
Sewa Singh
|
2610006WL026436
|
Sewa Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128227
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-020-001/42
(BHAGWANPURA)
|
2610006000NRG24070320240483513
|
07/03/2024
|
Simranjit Kaur
|
2610006WL026436
|
Simranjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128229
|
|
MRS SIMARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-020-001/43
(BHAGWANPURA)
|
2610006000NRG24070320240483514
|
07/03/2024
|
Sinderpal Kaur
|
2610006WL026436
|
Sinderpal Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128228
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-020-001/46
(BHAGWANPURA)
|
2610006000NRG24070320240483515
|
07/03/2024
|
Balbir Kaur
|
2610006WL026436
|
Balbir Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128222
|
|
MRS BALBIR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
88
|
SUNAM
|
PB-10-006-020-001/27
(BHAGWANPURA)
|
2610006000NRG24070320240483511
|
07/03/2024
|
GURPREET KAUR
|
2610006WL026436
|
GURPREET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156128119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SUNAM
|
PB-10-006-042-001/80
(BHAURAR)
|
2610006000NRG24070320240483596
|
07/03/2024
|
SARBJEET KAUR
|
2610006WL026440
|
SARBJEET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128156
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-042-001/99
(BHAURAR)
|
2610006000NRG24070320240483603
|
07/03/2024
|
Sunita
|
2610006WL026440
|
Sunita
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156128226
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SUNAM
|
PB-10-006-093-001/226
(LAKHMIR WALA)
|
2610006000NRG24070320240483543
|
07/03/2024
|
NACCHATAR KAUR
|
2610006WL026438
|
NACCHATAR KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128225
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-093-001/38
(LAKHMIR WALA)
|
2610006000NRG24070320240483546
|
07/03/2024
|
JASVEER KAUR
|
2610006WL026438
|
JASVEER KAUR
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156128224
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
93
|
SUNAM
|
PB-10-006-042-001/195
(BHAURAR)
|
2610006000NRG24070320240483578
|
07/03/2024
|
GAVINDER KAUR
|
2610006WL026440
|
GAVINDER KAUR
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156128118
|
|
MRS GAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
94
|
SUNAM
|
PB-10-006-037-001/11
(DAULLA SINGH WALA)
|
2610006000NRG24070320240483606
|
07/03/2024
|
JARNAIL SINGH
|
2610006WL026442
|
JARNAIL SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128154
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-037-001/110
(DAULLA SINGH WALA)
|
2610006000NRG24070320240483607
|
07/03/2024
|
Ram Singh
|
2610006WL026442
|
Ram Singh
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156128149
|
|
SHRI RAM SINGH SO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-037-001/26
(DAULLA SINGH WALA)
|
2610006000NRG24070320240483608
|
07/03/2024
|
SURJIT SINGH
|
2610006WL026442
|
SURJIT SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128160
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-037-001/34
(DAULLA SINGH WALA)
|
2610006000NRG24070320240483609
|
07/03/2024
|
Janta Singh
|
2610006WL026442
|
Janta Singh
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156128152
|
|
MR JANTA SINGH SO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-037-001/71
(DAULLA SINGH WALA)
|
2610006000NRG24070320240483610
|
07/03/2024
|
BALDEV SINGH
|
2610006WL026442
|
BALDEV SINGH
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156128155
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
99
|
SUNAM
|
PB-10-006-020-001/1
(BHAGWANPURA)
|
2610006000NRG24070320240483509
|
07/03/2024
|
KAPOOR SINGH
|
2610006WL026436
|
KAPOOR SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128117
|
|
KAPOOR SINGH S O NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SUNAM
|
PB-10-006-034-001/149
(NAMOL)
|
2610006000NRG24070320240483560
|
07/03/2024
|
SARABJIT KAUR
|
2610006WL026439
|
SARABJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128116
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SUNAM
|
PB-10-006-034-001/160
(NAMOL)
|
2610006000NRG24070320240483561
|
07/03/2024
|
GURMEET KAUR
|
2610006WL026439
|
GURMEET KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156128164
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-034-001/178
(NAMOL)
|
2610006000NRG24070320240483562
|
07/03/2024
|
SURJIT SINGH
|
2610006WL026439
|
SURJIT SINGH
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128162
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-034-001/232
(NAMOL)
|
2610006000NRG24070320240483563
|
07/03/2024
|
Gurdev Kaur
|
2610006WL026439
|
Gurdev Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128153
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-034-001/235
(NAMOL)
|
2610006000NRG24070320240483564
|
07/03/2024
|
Labh Kaur
|
2610006WL026439
|
Labh Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128166
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-034-001/244
(NAMOL)
|
2610006000NRG24070320240483565
|
07/03/2024
|
Gurmeet Kaur
|
2610006WL026439
|
Gurmeet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128230
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-034-001/268
(NAMOL)
|
2610006000NRG24070320240483604
|
07/03/2024
|
Leela Singh
|
2610006WL026441
|
Leela Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128157
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-034-001/305
(NAMOL)
|
2610006000NRG24070320240483566
|
07/03/2024
|
Charanjeet Kaur
|
2610006WL026439
|
Charanjeet Kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156128150
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-034-001/318
(NAMOL)
|
2610006000NRG24070320240483605
|
07/03/2024
|
Joginder Singh
|
2610006WL026441
|
Joginder Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156128159
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-034-001/368
(NAMOL)
|
2610006000NRG24070320240483567
|
07/03/2024
|
Baljit Kaur
|
2610006WL026439
|
Baljit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128158
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-034-001/435
(NAMOL)
|
2610006000NRG24070320240483568
|
07/03/2024
|
RAMJIT KAUR
|
2610006WL026439
|
RAMJIT KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156128231
|
|
MR RAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-034-001/59-A
(NAMOL)
|
2610006000NRG24070320240483569
|
07/03/2024
|
DARSHAN KAUR
|
2610006WL026439
|
DARSHAN KAUR
|
00415
|
SBIN0051068
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156128148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SUNAM
|
PB-10-006-034-001/76
(NAMOL)
|
2610006000NRG24070320240483570
|
07/03/2024
|
Angrej Kaur
|
2610006WL026439
|
Angrej Kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156128165
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-034-001/83
(NAMOL)
|
2610006000NRG24070320240483571
|
07/03/2024
|
DARSHANA KAUR
|
2610006WL026439
|
DARSHANA KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128163
|
|
DARSHANA KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SUNAM
|
PB-10-006-034-001/85
(NAMOL)
|
2610006000NRG24070320240483572
|
07/03/2024
|
BABBU SINGH
|
2610006WL026439
|
BABBU SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128161
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
115
|
SUNAM
|
PB-10-006-042-001/53
(BHAURAR)
|
2610006000NRG24070320240483588
|
07/03/2024
|
Sukhdev Singh
|
2610006WL026440
|
Sukhdev Singh
|
00468
|
UBIN0819654
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156128220
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
116
|
SUNAM
|
PB-10-006-093-001/66
(LAKHMIR WALA)
|
2610006000NRG24070320240483555
|
07/03/2024
|
Sinder Kaur
|
2610006WL026438
|
Sinder Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156128221
|
|
SHINDER KAUR BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174831
|
174831
|
|
|
|
|
|
|
|