|
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-10-006-014-001/22
(SINGHPURA)
|
2610006000NRG24131020230326652
|
13/10/2023
|
jaikaran Singh
|
2610006WL016736
|
jaikaran Singh
|
00078
|
CNRB0004199
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377636703
|
|
JAIKARAN SINGH
|
CANARA BANK(508532)
|
|
2
|
SUNAM
|
PB-10-006-014-001/3
(SINGHPURA)
|
2610006000NRG24131020230326654
|
13/10/2023
|
Darshana Kaur
|
2610006WL016736
|
Darshana Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636704
|
|
DARSHAN KAUR & D.S.S.O . SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-014-001/14
(SINGHPURA)
|
2610006000NRG24131020230326647
|
13/10/2023
|
KAMALPREET KAUR
|
2610006WL016736
|
KAMALPREET KAUR
|
00089
|
CBIN0284681
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377636740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SUNAM
|
PB-10-006-014-001/35
(SINGHPURA)
|
2610006000NRG24131020230326656
|
13/10/2023
|
Darshan Singh
|
2610006WL016736
|
Darshan Singh
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636709
|
|
DARSHAN SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUNAM
|
PB-10-006-035-001/134
(UGRAHAN)
|
2610006000NRG24131020230326729
|
13/10/2023
|
virpal kaur
|
2610006WL016739
|
virpal kaur
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377636749
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUNAM
|
PB-10-006-035-001/268
(UGRAHAN)
|
2610006000NRG24131020230326742
|
13/10/2023
|
Gurjit Kaur
|
2610006WL016739
|
Gurjit Kaur
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377636757
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SUNAM
|
PB-10-006-048-001/75
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24131020230327006
|
13/10/2023
|
RAMJEET KAUR
|
2610006WL016755
|
RAMJEET KAUR
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636746
|
|
Mr. RAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-075-001/236
(JAKHEPALBASS)
|
2610006000NRG24131020230326682
|
13/10/2023
|
Jassi Kaur
|
2610006WL016737
|
Jassi Kaur
|
00114
|
UTIB0SCCB01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636690
|
|
Jassi Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-077-001/173
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326702
|
13/10/2023
|
Kavita Kaur
|
2610006WL016738
|
Kavita Kaur
|
00176
|
IDIB000G524
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377636760
|
|
Mrs. KAVITA KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-014-001/15
(SINGHPURA)
|
2610006000NRG24131020230326648
|
13/10/2023
|
LABH SINGH
|
2610006WL016736
|
LABH SINGH
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636761
|
|
Mr. LABH SINGH
|
INDIAN BANK(607105)
|
|
11
|
SUNAM
|
PB-10-006-014-001/18
(SINGHPURA)
|
2610006000NRG24131020230326649
|
13/10/2023
|
Gurjeet Kaur
|
2610006WL016736
|
Gurjeet Kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636725
|
|
MISS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUNAM
|
PB-10-006-014-001/33
(SINGHPURA)
|
2610006000NRG24131020230326655
|
13/10/2023
|
Gurjeet Kaur
|
2610006WL016736
|
Gurjeet Kaur
|
00176
|
IDIB000S240
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636708
|
|
Mrs. Gurjeet Kaur
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-014-001/47
(SINGHPURA)
|
2610006000NRG24131020230326665
|
13/10/2023
|
Harwinder Kaur
|
2610006WL016736
|
Harwinder Kaur
|
00176
|
IDIB000S240
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636733
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUNAM
|
PB-10-006-014-001/49
(SINGHPURA)
|
2610006000NRG24131020230326666
|
13/10/2023
|
Sarbjeet Kaur
|
2610006WL016736
|
Sarbjeet Kaur
|
00176
|
IDIB000S240
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636728
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-014-001/41
(SINGHPURA)
|
2610006000NRG24131020230326661
|
13/10/2023
|
Priyanka Rani
|
2610006WL016736
|
Priyanka Rani
|
00176
|
IDIB000S789
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636729
|
|
PRIYANKA RANI CO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-014-001/10
(SINGHPURA)
|
2610006000NRG24131020230326644
|
13/10/2023
|
SANTOKH SINGH
|
2610006WL016736
|
SANTOKH SINGH
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636662
|
|
SANTOKH SINGH SO BISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-014-001/54
(SINGHPURA)
|
2610006000NRG24131020230326669
|
13/10/2023
|
MAHINDER KAUR
|
2610006WL016736
|
MAHINDER KAUR
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636692
|
|
MR MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUNAM
|
PB-10-006-014-001/55
(SINGHPURA)
|
2610006000NRG24131020230326670
|
13/10/2023
|
SUKHDEEP SINGH
|
2610006WL016736
|
SUKHDEEP SINGH
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636696
|
|
SUKHDEEP SINGH SO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUNAM
|
PB-10-006-035-001/102
(UGRAHAN)
|
2610006000NRG24131020230326725
|
13/10/2023
|
Sarabjeet kaur
|
2610006WL016739
|
Sarabjeet kaur
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377636675
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUNAM
|
PB-10-006-035-001/104
(UGRAHAN)
|
2610006000NRG24131020230326726
|
13/10/2023
|
amarjit kaur
|
2610006WL016739
|
amarjit kaur
|
00354
|
PUNB0063410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377636672
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SUNAM
|
PB-10-006-035-001/108
(UGRAHAN)
|
2610006000NRG24131020230326727
|
13/10/2023
|
shinderpal kaur
|
2610006WL016739
|
shinderpal kaur
|
00354
|
PUNB0063410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377636687
|
|
SHINDERPAL KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SUNAM
|
PB-10-006-035-001/120
(UGRAHAN)
|
2610006000NRG24131020230326728
|
13/10/2023
|
raj kaur
|
2610006WL016739
|
raj kaur
|
00354
|
PUNB0063410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377636689
|
|
RAJ KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SUNAM
|
PB-10-006-035-001/155
(UGRAHAN)
|
2610006000NRG24131020230326730
|
13/10/2023
|
Gurmeet Kaur
|
2610006WL016739
|
Gurmeet Kaur
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377636671
|
|
GURMEET KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUNAM
|
PB-10-006-035-001/168
(UGRAHAN)
|
2610006000NRG24131020230326731
|
13/10/2023
|
Sunita Kaur
|
2610006WL016739
|
Sunita Kaur
|
00354
|
PUNB0063410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377636674
|
|
SUNITA KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUNAM
|
PB-10-006-035-001/171
(UGRAHAN)
|
2610006000NRG24131020230326732
|
13/10/2023
|
Sukhwinder kaur
|
2610006WL016739
|
Sukhwinder kaur
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377636673
|
|
SUKHWINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUNAM
|
PB-10-006-035-001/2-A
(UGRAHAN)
|
2610006000NRG24131020230326735
|
13/10/2023
|
Sito Kaur
|
2610006WL016739
|
Sito Kaur
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377636665
|
|
SITO KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUNAM
|
PB-10-006-035-001/26
(UGRAHAN)
|
2610006000NRG24131020230326740
|
13/10/2023
|
BALJEET KAUR
|
2610006WL016739
|
BALJEET KAUR
|
00354
|
PUNB0063410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377636667
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SUNAM
|
PB-10-006-035-001/261
(UGRAHAN)
|
2610006000NRG24131020230326741
|
13/10/2023
|
Balvir Kaur
|
2610006WL016739
|
Balvir Kaur
|
00354
|
PUNB0063410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377636664
|
|
BALVIR KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUNAM
|
PB-10-006-035-001/282
(UGRAHAN)
|
2610006000NRG24131020230326743
|
13/10/2023
|
Harpal Kaur
|
2610006WL016739
|
Harpal Kaur
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377636666
|
|
HARPAL KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUNAM
|
PB-10-006-035-001/315
(UGRAHAN)
|
2610006000NRG24131020230326744
|
13/10/2023
|
Manjit Kaur
|
2610006WL016739
|
Manjit Kaur
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377636676
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUNAM
|
PB-10-006-035-001/47
(UGRAHAN)
|
2610006000NRG24131020230326745
|
13/10/2023
|
Rani kaur
|
2610006WL016739
|
Rani kaur
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377636682
|
|
RANI KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SUNAM
|
PB-10-006-035-001/68-A
(UGRAHAN)
|
2610006000NRG24131020230326746
|
13/10/2023
|
DALEEP KAUR
|
2610006WL016739
|
DALEEP KAUR
|
00354
|
PUNB0063410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377636668
|
|
DALIP KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUNAM
|
PB-10-006-035-001/74
(UGRAHAN)
|
2610006000NRG24131020230326747
|
13/10/2023
|
Harpal Kaur
|
2610006WL016739
|
Harpal Kaur
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377636669
|
|
HARPAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUNAM
|
PB-10-006-035-001/80
(UGRAHAN)
|
2610006000NRG24131020230326748
|
13/10/2023
|
Malkeet Kaur
|
2610006WL016739
|
Malkeet Kaur
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377636670
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
35
|
SUNAM
|
PB-10-006-009-001/346
(SHAHPUR KALAN)
|
2610006000NRG24131020230327068
|
13/10/2023
|
Lakhwinder Kaur
|
2610006WL016760
|
Lakhwinder Kaur
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636695
|
|
LAKHWINDER KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUNAM
|
PB-10-006-009-001/369
(SHAHPUR KALAN)
|
2610006000NRG24131020230327069
|
13/10/2023
|
Gurcharan Singh
|
2610006WL016760
|
Gurcharan Singh
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636694
|
|
GURCHARAN SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
37
|
SUNAM
|
PB-10-006-014-001/42
(SINGHPURA)
|
2610006000NRG24131020230326662
|
13/10/2023
|
Parbjot Kaur
|
2610006WL016736
|
Parbjot Kaur
|
00354
|
PUNB0524610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377636747
|
|
PARABHJOT KAUR DO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
38
|
SUNAM
|
PB-10-006-014-001/52
(SINGHPURA)
|
2610006000NRG24131020230326667
|
13/10/2023
|
BEANT KAUR
|
2610006WL016736
|
BEANT KAUR
|
00354
|
PUNB0974300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636730
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
SUNAM
|
PB-10-006-009-001/107
(SHAHPUR KALAN)
|
2610006000NRG24131020230327060
|
13/10/2023
|
RANI KAUR
|
2610006WL016760
|
RANI KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636677
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUNAM
|
PB-10-006-009-001/15
(SHAHPUR KALAN)
|
2610006000NRG24131020230327061
|
13/10/2023
|
NASIB KAUR
|
2610006WL016760
|
NASIB KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377636697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SUNAM
|
PB-10-006-009-001/16
(SHAHPUR KALAN)
|
2610006000NRG24131020230327062
|
13/10/2023
|
HARBANS KAUR
|
2610006WL016760
|
HARBANS KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636678
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUNAM
|
PB-10-006-009-001/187
(SHAHPUR KALAN)
|
2610006000NRG24131020230327063
|
13/10/2023
|
SHINGARA SINGH
|
2610006WL016760
|
SHINGARA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636679
|
|
SHANGARA SINGH S/O CHANAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
43
|
SUNAM
|
PB-10-006-009-001/205
(SHAHPUR KALAN)
|
2610006000NRG24131020230327064
|
13/10/2023
|
BALWANT KAUR
|
2610006WL016760
|
BALWANT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636698
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUNAM
|
PB-10-006-009-001/302-A
(SHAHPUR KALAN)
|
2610006000NRG24131020230327066
|
13/10/2023
|
Gurdeep Singh
|
2610006WL016760
|
Gurdeep Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636683
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUNAM
|
PB-10-006-009-001/308
(SHAHPUR KALAN)
|
2610006000NRG24131020230327067
|
13/10/2023
|
Sarabjit Kaur
|
2610006WL016760
|
Sarabjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636705
|
|
MRS SARBJEET KAUR WO BHUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUNAM
|
PB-10-006-009-001/71
(SHAHPUR KALAN)
|
2610006000NRG24131020230327073
|
13/10/2023
|
JASPAL KAUR
|
2610006WL016760
|
JASPAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636680
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUNAM
|
PB-10-006-009-001/98
(SHAHPUR KALAN)
|
2610006000NRG24131020230327074
|
13/10/2023
|
SUKHPAL KAUR
|
2610006WL016760
|
SUKHPAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636681
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
48
|
SUNAM
|
PB-10-006-014-001/2
(SINGHPURA)
|
2610006000NRG24131020230326650
|
13/10/2023
|
Rajwinder Kaur
|
2610006WL016736
|
Rajwinder Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636754
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUNAM
|
PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24131020230327003
|
13/10/2023
|
SHINDER KAUR
|
2610006WL016755
|
SHINDER KAUR
|
00415
|
SBIN0005577
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377636700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SUNAM
|
PB-10-006-048-001/7
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24131020230327005
|
13/10/2023
|
Kiranjeet Kaur
|
2610006WL016755
|
Kiranjeet Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636741
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUNAM
|
PB-10-006-048-001/8
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24131020230327007
|
13/10/2023
|
Babbu Kaur
|
2610006WL016755
|
Babbu Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636742
|
|
MRS BABBU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
52
|
SUNAM
|
PB-10-006-014-001/38
(SINGHPURA)
|
2610006000NRG24131020230326658
|
13/10/2023
|
Geja Singh
|
2610006WL016736
|
Geja Singh
|
00415
|
SBIN0006217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636636
|
|
MR GEJA SINGH URF ANGREJ SINGH GEJA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
53
|
SUNAM
|
PB-10-006-014-001/1
(SINGHPURA)
|
2610006000NRG24131020230326643
|
13/10/2023
|
Karnail Singh
|
2610006WL016736
|
Karnail Singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636612
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUNAM
|
PB-10-006-014-001/12
(SINGHPURA)
|
2610006000NRG24131020230326645
|
13/10/2023
|
DARSHAN SINGH
|
2610006WL016736
|
DARSHAN SINGH
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636702
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUNAM
|
PB-10-006-014-001/13
(SINGHPURA)
|
2610006000NRG24131020230326646
|
13/10/2023
|
PALA SINGH
|
2610006WL016736
|
PALA SINGH
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636715
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-014-001/4
(SINGHPURA)
|
2610006000NRG24131020230326660
|
13/10/2023
|
Kuldeep Kaur
|
2610006WL016736
|
Kuldeep Kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636640
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUNAM
|
PB-10-006-014-001/7
(SINGHPURA)
|
2610006000NRG24131020230326671
|
13/10/2023
|
PARAMJEET KAUR
|
2610006WL016736
|
PARAMJEET KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636767
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUNAM
|
PB-10-006-014-001/8
(SINGHPURA)
|
2610006000NRG24131020230326672
|
13/10/2023
|
Roopa Kaur
|
2610006WL016736
|
Roopa Kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636716
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
59
|
SUNAM
|
PB-10-006-048-001/15
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24131020230327002
|
13/10/2023
|
BHOLA SINGH
|
2610006WL016755
|
BHOLA SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636731
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
60
|
SUNAM
|
PB-10-006-075-001/104
(JAKHEPALBASS)
|
2610006000NRG24131020230326673
|
13/10/2023
|
Lachho Kaur
|
2610006WL016737
|
Lachho Kaur
|
00415
|
SBIN0050335
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377636618
|
|
LACHHO LACHHO
|
ICICI BANK LTD(508534)
|
|
61
|
SUNAM
|
PB-10-006-075-001/109
(JAKHEPALBASS)
|
2610006000NRG24131020230326674
|
13/10/2023
|
SUKHWINDER KAUR
|
2610006WL016737
|
SUKHWINDER KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636777
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SUNAM
|
PB-10-006-075-001/12-A
(JAKHEPALBASS)
|
2610006000NRG24131020230326676
|
13/10/2023
|
Nachatar kaur
|
2610006WL016737
|
Nachatar kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377636750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SUNAM
|
PB-10-006-075-001/130
(JAKHEPALBASS)
|
2610006000NRG24131020230326677
|
13/10/2023
|
BALVIR KAUR
|
2610006WL016737
|
BALVIR KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636764
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUNAM
|
PB-10-006-075-001/17-A
(JAKHEPALBASS)
|
2610006000NRG24131020230326678
|
13/10/2023
|
Paramjit Kaur
|
2610006WL016737
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636651
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-075-001/177
(JAKHEPALBASS)
|
2610006000NRG24131020230326679
|
13/10/2023
|
Balvir Kaur
|
2610006WL016737
|
Balvir Kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636620
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-075-001/235
(JAKHEPALBASS)
|
2610006000NRG24131020230326681
|
13/10/2023
|
Rano Kaur
|
2610006WL016737
|
Rano Kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636756
|
|
RANO W.O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SUNAM
|
PB-10-006-075-001/39
(JAKHEPALBASS)
|
2610006000NRG24131020230326683
|
13/10/2023
|
GURMEET KAUR
|
2610006WL016737
|
GURMEET KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636628
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-075-001/40
(JAKHEPALBASS)
|
2610006000NRG24131020230326684
|
13/10/2023
|
BHURO KAUR
|
2610006WL016737
|
BHURO KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636778
|
|
MRS BHURO KAUR WO PREAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUNAM
|
PB-10-006-075-001/71
(JAKHEPALBASS)
|
2610006000NRG24131020230326686
|
13/10/2023
|
SARBJIT KAUR
|
2610006WL016737
|
SARBJIT KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377636779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SUNAM
|
PB-10-006-075-001/83
(JAKHEPALBASS)
|
2610006000NRG24131020230326688
|
13/10/2023
|
SOMA SINGH
|
2610006WL016737
|
SOMA SINGH
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636713
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-075-001/94
(JAKHEPALBASS)
|
2610006000NRG24131020230326689
|
13/10/2023
|
PEYAAR KAUR
|
2610006WL016737
|
PEYAAR KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636701
|
|
PYAR KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SUNAM
|
PB-10-006-075-001/98
(JAKHEPALBASS)
|
2610006000NRG24131020230326690
|
13/10/2023
|
MANJIT KAUR
|
2610006WL016737
|
MANJIT KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636656
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
SUNAM
|
PB-10-006-077-001/119
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326692
|
13/10/2023
|
Najar Singh
|
2610006WL016738
|
Najar Singh
|
00415
|
SBIN0050335
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7377636714
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-077-001/159
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326700
|
13/10/2023
|
Bawa Singh
|
2610006WL016738
|
Bawa Singh
|
00415
|
SBIN0050335
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377636614
|
|
MR BAWA SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-077-001/162
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326701
|
13/10/2023
|
KARTAR SINGH
|
2610006WL016738
|
KARTAR SINGH
|
00415
|
SBIN0050335
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7377636727
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUNAM
|
PB-10-006-077-001/174
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326703
|
13/10/2023
|
SHEERA KAUR
|
2610006WL016738
|
SHEERA KAUR
|
00415
|
SBIN0050335
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377636718
|
|
MRS SHEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUNAM
|
PB-10-006-077-001/176
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326704
|
13/10/2023
|
JAMNA DEVI
|
2610006WL016738
|
JAMNA DEVI
|
00415
|
SBIN0050335
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7377636617
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUNAM
|
PB-10-006-077-001/18
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326705
|
13/10/2023
|
KARNAIL SINGH
|
2610006WL016738
|
KARNAIL SINGH
|
00415
|
SBIN0050335
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377636762
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUNAM
|
PB-10-006-077-001/191
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326707
|
13/10/2023
|
nasib kaur
|
2610006WL016738
|
nasib kaur
|
00415
|
SBIN0050335
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7377636646
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-077-001/286
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326708
|
13/10/2023
|
Jagar Singh
|
2610006WL016738
|
Jagar Singh
|
00415
|
SBIN0050335
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7377636647
|
|
JAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SUNAM
|
PB-10-006-077-001/60
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326642
|
13/10/2023
|
Satu Singh
|
2610006WL016735
|
Satu Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636641
|
|
Mr. SATU SINGH
|
INDIAN BANK(607105)
|
|
82
|
SUNAM
|
PB-10-006-077-001/62
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326717
|
13/10/2023
|
NATH SINGH
|
2610006WL016738
|
NATH SINGH
|
00415
|
SBIN0050335
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377636613
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUNAM
|
PB-10-006-082-001/114-A
(HUMBLEVAAS)
|
2610006000NRG24131020230327052
|
13/10/2023
|
LACHHMI KAUR
|
2610006WL016759
|
LACHHMI KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636661
|
|
LACHHMI
|
ICICI BANK LTD(508534)
|
|
84
|
SUNAM
|
PB-10-006-082-001/189-A
(HUMBLEVAAS)
|
2610006000NRG24131020230327053
|
13/10/2023
|
LABH KAUR
|
2610006WL016759
|
LABH KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636787
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SUNAM
|
PB-10-006-082-001/198-A
(HUMBLEVAAS)
|
2610006000NRG24131020230327054
|
13/10/2023
|
PAL KAUR
|
2610006WL016759
|
PAL KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636611
|
|
MRS PAL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-082-001/253
(HUMBLEVAAS)
|
2610006000NRG24131020230327055
|
13/10/2023
|
Charanjit Kaur
|
2610006WL016759
|
Charanjit Kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636624
|
|
MRS CHARANJIT KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-082-001/276
(HUMBLEVAAS)
|
2610006000NRG24131020230327056
|
13/10/2023
|
Jaswant Kaur
|
2610006WL016759
|
Jaswant Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636707
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SUNAM
|
PB-10-006-082-001/52-A
(HUMBLEVAAS)
|
2610006000NRG24131020230327059
|
13/10/2023
|
RAJ KAUR
|
2610006WL016759
|
RAJ KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636765
|
|
MRS RAJ KAUR WO BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40161
|
40161
|
|
|
|
|
|
|
|
|
89
|
SUNAM
|
PB-10-006-014-001/27
(SINGHPURA)
|
2610006000NRG24131020230326653
|
13/10/2023
|
gursewak singh
|
2610006WL016736
|
gursewak singh
|
00415
|
SBIN0050443
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636657
|
|
GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
90
|
SUNAM
|
PB-10-006-077-001/115
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326691
|
13/10/2023
|
JANTA SINGH
|
2610006WL016738
|
JANTA SINGH
|
00415
|
SBIN0050466
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7377636644
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-077-001/133
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326693
|
13/10/2023
|
JASWINDER KAUR
|
2610006WL016738
|
JASWINDER KAUR
|
00415
|
SBIN0050466
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377636645
|
|
MRS JASWINDER KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-077-001/14
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326694
|
13/10/2023
|
JASWINDER KAUR
|
2610006WL016738
|
JASWINDER KAUR
|
00415
|
SBIN0050466
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7377636732
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-077-001/140
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326695
|
13/10/2023
|
PARAMJIT KAUR
|
2610006WL016738
|
PARAMJIT KAUR
|
00415
|
SBIN0050466
|
828
|
828
|
Processed
|
11/11/2023
|
|
7377636780
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-077-001/144
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326696
|
13/10/2023
|
Charanjit Kaur
|
2610006WL016738
|
Charanjit Kaur
|
00415
|
SBIN0050466
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7377636619
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-077-001/15
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326697
|
13/10/2023
|
GURMAIL SINGH
|
2610006WL016738
|
GURMAIL SINGH
|
00415
|
SBIN0050466
|
828
|
828
|
Processed
|
11/11/2023
|
|
7377636781
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-077-001/150
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326698
|
13/10/2023
|
Tarlochan Singh
|
2610006WL016738
|
Tarlochan Singh
|
00415
|
SBIN0050466
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7377636720
|
|
MR TRILOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-077-001/153
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326699
|
13/10/2023
|
joty Kaur
|
2610006WL016738
|
joty Kaur
|
00415
|
SBIN0050466
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377636621
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-077-001/180
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326706
|
13/10/2023
|
MITHU SINGH
|
2610006WL016738
|
MITHU SINGH
|
00415
|
SBIN0050466
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7377636632
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SUNAM
|
PB-10-006-077-001/35
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326711
|
13/10/2023
|
BHOLO KAUR
|
2610006WL016738
|
BHOLO KAUR
|
00415
|
SBIN0050466
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377636616
|
|
MRS BHOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-077-001/382
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326640
|
13/10/2023
|
HARTEJ SINGH
|
2610006WL016735
|
HARTEJ SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636659
|
|
HARTEJ SINGH S/O CHAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
101
|
SUNAM
|
PB-10-006-077-001/42
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326712
|
13/10/2023
|
GURNAAM SINGH
|
2610006WL016738
|
GURNAAM SINGH
|
00415
|
SBIN0050466
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377636631
|
|
MR GURNAM SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-077-001/45
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326714
|
13/10/2023
|
GURMEET KAUR
|
2610006WL016738
|
GURMEET KAUR
|
00415
|
SBIN0050466
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7377636782
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SUNAM
|
PB-10-006-077-001/52
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326715
|
13/10/2023
|
RANI KAUR
|
2610006WL016738
|
RANI KAUR
|
00415
|
SBIN0050466
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7377636766
|
|
MRS RANI KAUR WO JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-077-001/6
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326716
|
13/10/2023
|
SINDER KAUR
|
2610006WL016738
|
SINDER KAUR
|
00415
|
SBIN0050466
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377636783
|
|
MR SINDER KAUR WO NIRBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-077-001/63
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326718
|
13/10/2023
|
JASWINDER KAUR
|
2610006WL016738
|
JASWINDER KAUR
|
00415
|
SBIN0050466
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377636784
|
|
MRS JASWINDER KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-077-001/64
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326719
|
13/10/2023
|
MAHINDER KAUR
|
2610006WL016738
|
MAHINDER KAUR
|
00415
|
SBIN0050466
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377636717
|
|
Mrs. Mahinder Kaur
|
INDIAN BANK(607105)
|
|
107
|
SUNAM
|
PB-10-006-077-001/72
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326720
|
13/10/2023
|
sinder kaur
|
2610006WL016738
|
sinder kaur
|
00415
|
SBIN0050466
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377636785
|
|
MRS SINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-077-001/78
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326721
|
13/10/2023
|
moti singh
|
2610006WL016738
|
moti singh
|
00415
|
SBIN0050466
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7377636786
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-077-001/79
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326722
|
13/10/2023
|
Kamaljit Kaur
|
2610006WL016738
|
Kamaljit Kaur
|
00415
|
SBIN0050466
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7377636744
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SUNAM
|
PB-10-006-077-001/9
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326723
|
13/10/2023
|
PARAMJEET KAUR
|
2610006WL016738
|
PARAMJEET KAUR
|
00415
|
SBIN0050466
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7377636615
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-077-001/96
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326724
|
13/10/2023
|
Jank Singh
|
2610006WL016738
|
Jank Singh
|
00415
|
SBIN0050466
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7377636655
|
|
MR JANAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30522
|
30522
|
|
|
|
|
|
|
|
|
112
|
SUNAM
|
PB-10-006-034-001/100
(NAMOL)
|
2610006000NRG24131020230327166
|
13/10/2023
|
Paramjit Kaur
|
2610006WL016768
|
Paramjit Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636643
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-034-001/110
(NAMOL)
|
2610006000NRG24131020230327168
|
13/10/2023
|
Manpreet Kaur
|
2610006WL016768
|
Manpreet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636648
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-034-001/111
(NAMOL)
|
2610006000NRG24131020230327169
|
13/10/2023
|
JASPAL KAUR
|
2610006WL016768
|
JASPAL KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636734
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-034-001/113
(NAMOL)
|
2610006000NRG24131020230327170
|
13/10/2023
|
LAL SINGH
|
2610006WL016768
|
LAL SINGH
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636768
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-034-001/121
(NAMOL)
|
2610006000NRG24131020230327042
|
13/10/2023
|
BALJIT SINGH
|
2610006WL016758
|
BALJIT SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636649
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-034-001/134
(NAMOL)
|
2610006000NRG24131020230327172
|
13/10/2023
|
GURMEET KAUR
|
2610006WL016768
|
GURMEET KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636626
|
|
MRS GURMIT KAUR URF GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-034-001/137
(NAMOL)
|
2610006000NRG24131020230327173
|
13/10/2023
|
JASWANT SINGH
|
2610006WL016768
|
JASWANT SINGH
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636769
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SUNAM
|
PB-10-006-034-001/138
(NAMOL)
|
2610006000NRG24131020230327174
|
13/10/2023
|
CHARNI KAUR
|
2610006WL016768
|
CHARNI KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636770
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-034-001/139
(NAMOL)
|
2610006000NRG24131020230327175
|
13/10/2023
|
INDERJIT KAUR
|
2610006WL016768
|
INDERJIT KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636771
|
|
MR INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-034-001/14
(NAMOL)
|
2610006000NRG24131020230327176
|
13/10/2023
|
KARMJEET KAUR
|
2610006WL016768
|
KARMJEET KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636772
|
|
MISS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-034-001/145
(NAMOL)
|
2610006000NRG24131020230327177
|
13/10/2023
|
ranjeet kaur
|
2610006WL016768
|
ranjeet kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636627
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
SUNAM
|
PB-10-006-034-001/151-A
(NAMOL)
|
2610006000NRG24131020230327178
|
13/10/2023
|
Jinder Kaur
|
2610006WL016768
|
Jinder Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636650
|
|
MR JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-034-001/157
(NAMOL)
|
2610006000NRG24131020230327179
|
13/10/2023
|
MAHINDER KAUR
|
2610006WL016768
|
MAHINDER KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636773
|
|
MISS RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-034-001/158
(NAMOL)
|
2610006000NRG24131020230327180
|
13/10/2023
|
PARAMJIT KAUR
|
2610006WL016768
|
PARAMJIT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377636763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SUNAM
|
PB-10-006-034-001/160
(NAMOL)
|
2610006000NRG24131020230327181
|
13/10/2023
|
GURMEET KAUR
|
2610006WL016768
|
GURMEET KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636774
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-034-001/184
(NAMOL)
|
2610006000NRG24131020230327043
|
13/10/2023
|
KARNAIL SINGH
|
2610006WL016758
|
KARNAIL SINGH
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636630
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-034-001/197
(NAMOL)
|
2610006000NRG24131020230327182
|
13/10/2023
|
SOMA RANI
|
2610006WL016768
|
SOMA RANI
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636712
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-034-001/198
(NAMOL)
|
2610006000NRG24131020230327183
|
13/10/2023
|
GURDEV KAUR
|
2610006WL016768
|
GURDEV KAUR
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636721
|
|
MRS GURDEV KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-034-001/200
(NAMOL)
|
2610006000NRG24131020230327184
|
13/10/2023
|
manpreet singh uf kulwant singh
|
2610006WL016768
|
manpreet singh uf kulwant singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636622
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-034-001/21
(NAMOL)
|
2610006000NRG24131020230327185
|
13/10/2023
|
SARBJIT KAUR
|
2610006WL016768
|
SARBJIT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636719
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-034-001/218
(NAMOL)
|
2610006000NRG24131020230327186
|
13/10/2023
|
PARAMJIT KAUR
|
2610006WL016768
|
PARAMJIT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636706
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-034-001/219
(NAMOL)
|
2610006000NRG24131020230327187
|
13/10/2023
|
MALKIT KAUR
|
2610006WL016768
|
MALKIT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636710
|
|
GURMIT KAUR W/O LEELA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
134
|
SUNAM
|
PB-10-006-034-001/224
(NAMOL)
|
2610006000NRG24131020230327188
|
13/10/2023
|
paramjit Kaur
|
2610006WL016768
|
paramjit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636623
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-034-001/240
(NAMOL)
|
2610006000NRG24131020230327189
|
13/10/2023
|
Paramjeet Kaur
|
2610006WL016768
|
Paramjeet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377636723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SUNAM
|
PB-10-006-034-001/254
(NAMOL)
|
2610006000NRG24131020230327192
|
13/10/2023
|
Charanjeet Begam
|
2610006WL016768
|
Charanjeet Begam
|
00415
|
SBIN0051068
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377636629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SUNAM
|
PB-10-006-034-001/258
(NAMOL)
|
2610006000NRG24131020230327193
|
13/10/2023
|
Kuldeep Kaur
|
2610006WL016768
|
Kuldeep Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636743
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SUNAM
|
PB-10-006-034-001/263
(NAMOL)
|
2610006000NRG24131020230327194
|
13/10/2023
|
Baljinder Kaur
|
2610006WL016768
|
Baljinder Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636737
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-034-001/268
(NAMOL)
|
2610006000NRG24131020230327044
|
13/10/2023
|
Leela Singh
|
2610006WL016758
|
Leela Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636639
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-034-001/270
(NAMOL)
|
2610006000NRG24131020230327045
|
13/10/2023
|
Dhira Singh
|
2610006WL016758
|
Dhira Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636635
|
|
MR DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-034-001/276
(NAMOL)
|
2610006000NRG24131020230327047
|
13/10/2023
|
Bholu Singh
|
2610006WL016758
|
Bholu Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636660
|
|
BHOLU SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
SUNAM
|
PB-10-006-034-001/288
(NAMOL)
|
2610006000NRG24131020230327195
|
13/10/2023
|
Gurdhian Kaur
|
2610006WL016768
|
Gurdhian Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636738
|
|
MRS GURDHIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-034-001/295
(NAMOL)
|
2610006000NRG24131020230327196
|
13/10/2023
|
Sukhdev Kaur
|
2610006WL016768
|
Sukhdev Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636658
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-034-001/296
(NAMOL)
|
2610006000NRG24131020230327197
|
13/10/2023
|
Guljaar Kaur
|
2610006WL016768
|
Guljaar Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636638
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-034-001/301
(NAMOL)
|
2610006000NRG24131020230327198
|
13/10/2023
|
Sukhvinder Kaur
|
2610006WL016768
|
Sukhvinder Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636726
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
SUNAM
|
PB-10-006-034-001/31
(NAMOL)
|
2610006000NRG24131020230327199
|
13/10/2023
|
BALVIR KAUR
|
2610006WL016768
|
BALVIR KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636775
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-034-001/311
(NAMOL)
|
2610006000NRG24131020230327200
|
13/10/2023
|
Pal Kaur
|
2610006WL016768
|
Pal Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636724
|
|
MR PAL KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-034-001/313
(NAMOL)
|
2610006000NRG24131020230327201
|
13/10/2023
|
Sukhpal Kaur
|
2610006WL016768
|
Sukhpal Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636722
|
|
MRS SUKHPAL KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-034-001/327
(NAMOL)
|
2610006000NRG24131020230327203
|
13/10/2023
|
soma rani
|
2610006WL016768
|
soma rani
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636755
|
|
MR SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-034-001/338
(NAMOL)
|
2610006000NRG24131020230327204
|
13/10/2023
|
kiranpal kaur
|
2610006WL016768
|
kiranpal kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636652
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-034-001/352
(NAMOL)
|
2610006000NRG24131020230327206
|
13/10/2023
|
Murti
|
2610006WL016768
|
Murti
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636642
|
|
Murti
|
INDUSIND BANK(607189)
|
|
152
|
SUNAM
|
PB-10-006-034-001/357
(NAMOL)
|
2610006000NRG24131020230327207
|
13/10/2023
|
kiranpal kaur
|
2610006WL016768
|
kiranpal kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636745
|
|
MRS KIRANPAL KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-034-001/364
(NAMOL)
|
2610006000NRG24131020230327208
|
13/10/2023
|
Harpreet Kaur
|
2610006WL016768
|
Harpreet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636752
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-034-001/367
(NAMOL)
|
2610006000NRG24131020230327048
|
13/10/2023
|
Jhanda Singh
|
2610006WL016758
|
Jhanda Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636637
|
|
MR JHANDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-034-001/368
(NAMOL)
|
2610006000NRG24131020230327209
|
13/10/2023
|
Baljit Kaur
|
2610006WL016768
|
Baljit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636653
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-034-001/378
(NAMOL)
|
2610006000NRG24131020230327210
|
13/10/2023
|
Hardeep Kaur
|
2610006WL016768
|
Hardeep Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636751
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-034-001/394
(NAMOL)
|
2610006000NRG24131020230327049
|
13/10/2023
|
Dalbara Singh
|
2610006WL016758
|
Dalbara Singh
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377636654
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-034-001/421
(NAMOL)
|
2610006000NRG24131020230327212
|
13/10/2023
|
Gora Singh
|
2610006WL016768
|
Gora Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636735
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-034-001/425
(NAMOL)
|
2610006000NRG24131020230327213
|
13/10/2023
|
RANO
|
2610006WL016768
|
RANO
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636758
|
|
MR RANO
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-034-001/426
(NAMOL)
|
2610006000NRG24131020230327214
|
13/10/2023
|
BINDER KAUR
|
2610006WL016768
|
BINDER KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636739
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-034-001/434
(NAMOL)
|
2610006000NRG24131020230327215
|
13/10/2023
|
VIRPAL KAUR
|
2610006WL016768
|
VIRPAL KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636759
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
SUNAM
|
PB-10-006-034-001/436
(NAMOL)
|
2610006000NRG24131020230327216
|
13/10/2023
|
MUKHTIAR KAUR
|
2610006WL016768
|
MUKHTIAR KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636711
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-034-001/443
(NAMOL)
|
2610006000NRG24131020230327218
|
13/10/2023
|
VEERPAL KAUR
|
2610006WL016768
|
VEERPAL KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636748
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-034-001/48
(NAMOL)
|
2610006000NRG24131020230327219
|
13/10/2023
|
Sarabjit Kaur
|
2610006WL016768
|
Sarabjit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636736
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-034-001/59-A
(NAMOL)
|
2610006000NRG24131020230327220
|
13/10/2023
|
DARSHAN KAUR
|
2610006WL016768
|
DARSHAN KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377636625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
SUNAM
|
PB-10-006-034-001/76
(NAMOL)
|
2610006000NRG24131020230327221
|
13/10/2023
|
Angrej Kaur
|
2610006WL016768
|
Angrej Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636633
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-034-001/85
(NAMOL)
|
2610006000NRG24131020230327051
|
13/10/2023
|
BABBU SINGH
|
2610006WL016758
|
BABBU SINGH
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636610
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-034-001/9
(NAMOL)
|
2610006000NRG24131020230327222
|
13/10/2023
|
Sukhpal Kaur
|
2610006WL016768
|
Sukhpal Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636634
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-034-001/94
(NAMOL)
|
2610006000NRG24131020230327223
|
13/10/2023
|
NAND KAUR
|
2610006WL016768
|
NAND KAUR
|
00415
|
SBIN0051068
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377636699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
SUNAM
|
PB-10-006-034-001/95
(NAMOL)
|
2610006000NRG24131020230327224
|
13/10/2023
|
BEANT KAUR
|
2610006WL016768
|
BEANT KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636776
|
|
MRS BENT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82113
|
82113
|
|
|
|
|
|
|
|
|
171
|
SUNAM
|
PB-10-006-014-001/21
(SINGHPURA)
|
2610006000NRG24131020230326651
|
13/10/2023
|
Mewa Singh
|
2610006WL016736
|
Mewa Singh
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636686
|
|
MEWA SINGH SO HARI SINGH
|
UCO BANK(607066)
|
|
172
|
SUNAM
|
PB-10-006-077-001/375
(KANAKWAL BHANGUAN)
|
2610006000NRG24131020230326639
|
13/10/2023
|
Harpal Singh
|
2610006WL016735
|
Harpal Singh
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636685
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
173
|
SUNAM
|
PB-10-006-014-001/46
(SINGHPURA)
|
2610006000NRG24131020230326664
|
13/10/2023
|
Veerpal Kaur
|
2610006WL016736
|
Veerpal Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377636691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
SUNAM
|
PB-10-006-035-001/252
(UGRAHAN)
|
2610006000NRG24131020230326738
|
13/10/2023
|
Nirmala Kaur
|
2610006WL016739
|
Nirmala Kaur
|
00468
|
UBIN0829129
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377636688
|
|
NIRMALA KAUR
|
UNION BANK OF INDIA(508500)
|
|
175
|
SUNAM
|
PB-10-006-082-001/305
(HUMBLEVAAS)
|
2610006000NRG24131020230327057
|
13/10/2023
|
CHARANJIT KAUR
|
2610006WL016759
|
CHARANJIT KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636684
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
176
|
SUNAM
|
PB-10-006-082-001/412
(HUMBLEVAAS)
|
2610006000NRG24131020230327058
|
13/10/2023
|
Gurpreet Kaur
|
2610006WL016759
|
Gurpreet Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636693
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
177
|
SUNAM
|
PB-10-006-014-001/37
(SINGHPURA)
|
2610006000NRG24131020230326657
|
13/10/2023
|
Kuldeep Kaur
|
2610006WL016736
|
Kuldeep Kaur
|
00468
|
UBIN0917958
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636753
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
178
|
SUNAM
|
PB-10-006-014-001/53
(SINGHPURA)
|
2610006000NRG24131020230326668
|
13/10/2023
|
BALJINDER KAUR
|
2610006WL016736
|
BALJINDER KAUR
|
00554
|
KKBK0004116
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377636663
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232653
|
232653
|
|
|
|
|
|
|
|