|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUNAM
|
PB-10-006-022-001/130
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472244
|
26/02/2024
|
KANTO RANI
|
2610006WL025678
|
KANTO RANI
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404198
|
|
KANTO RANI
|
HDFC BANK LTD(607152)
|
|
2
|
SUNAM
|
PB-10-006-022-001/41
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472250
|
26/02/2024
|
Jagsir singh
|
2610006WL025678
|
Jagsir singh
|
00032
|
UTIB0001966
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040404197
|
|
JAGSIR SINGH S/O BANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-035-001/105
(UGRAHAN)
|
2610006000NRG24260220240472852
|
26/02/2024
|
kirnjeet kaur
|
2610006WL025709
|
kirnjeet kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404134
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-022-001/49
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472252
|
26/02/2024
|
Kanto Devi
|
2610006WL025678
|
Kanto Devi
|
00048
|
BKID0006593
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404184
|
|
KANTO DEVI WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SUNAM
|
PB-10-006-022-001/80
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472267
|
26/02/2024
|
Sawarno Devi
|
2610006WL025678
|
Sawarno Devi
|
00048
|
BKID0006593
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404185
|
|
SAWARNO DEVI WO MEHARU RAM
|
BANK OF INDIA(508505)
|
|
6
|
SUNAM
|
PB-10-006-035-001/291
(UGRAHAN)
|
2610006000NRG24260220240473238
|
26/02/2024
|
Harpreet Kaur
|
2610006WL025733
|
Harpreet Kaur
|
00048
|
BKID0006593
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404183
|
|
HARPREET KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-035-001/302
(UGRAHAN)
|
2610006000NRG24260220240472900
|
26/02/2024
|
Kamaljeet kaur
|
2610006WL025713
|
Kamaljeet kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404089
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-022-001/95
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472269
|
26/02/2024
|
RESHMA
|
2610006WL025678
|
RESHMA
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404152
|
|
RESHMA DO KOKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUNAM
|
PB-10-006-035-001/206
(UGRAHAN)
|
2610006000NRG24260220240472898
|
26/02/2024
|
Harbans Kaur
|
2610006WL025713
|
Harbans Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404115
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUNAM
|
PB-10-006-035-001/219
(UGRAHAN)
|
2610006000NRG24260220240473234
|
26/02/2024
|
Charanjit Kaur
|
2610006WL025733
|
Charanjit Kaur
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040404120
|
|
CHARANJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUNAM
|
PB-10-006-035-001/268
(UGRAHAN)
|
2610006000NRG24260220240473236
|
26/02/2024
|
Gurjit Kaur
|
2610006WL025733
|
Gurjit Kaur
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404122
|
|
Mr. GURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUNAM
|
PB-10-006-035-001/298
(UGRAHAN)
|
2610006000NRG24260220240473239
|
26/02/2024
|
Mandeep Kaur
|
2610006WL025733
|
Mandeep Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404118
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUNAM
|
PB-10-006-035-001/316
(UGRAHAN)
|
2610006000NRG24260220240473241
|
26/02/2024
|
Kulwant Kaur
|
2610006WL025733
|
Kulwant Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404116
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
14
|
SUNAM
|
PB-10-006-035-001/307
(UGRAHAN)
|
2610006000NRG24260220240473240
|
26/02/2024
|
Sarbjit Kaur
|
2610006WL025733
|
Sarbjit Kaur
|
00127
|
FDRL0001975
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404095
|
|
SARBJIT KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-035-001/213
(UGRAHAN)
|
2610006000NRG24260220240473232
|
26/02/2024
|
Amanjit kaur
|
2610006WL025733
|
Amanjit kaur
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404136
|
|
Mrs. Amanjeet Kaur
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-035-001/226
(UGRAHAN)
|
2610006000NRG24260220240473235
|
26/02/2024
|
Mandeep Kaur
|
2610006WL025733
|
Mandeep Kaur
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404135
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-022-001/63
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472259
|
26/02/2024
|
Sukhi Devi
|
2610006WL025678
|
Sukhi Devi
|
00152
|
HDFC0003586
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404138
|
|
SUKHI DEVI
|
HDFC BANK LTD(607152)
|
|
18
|
SUNAM
|
PB-10-006-022-001/71
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472263
|
26/02/2024
|
Saniari Devi
|
2610006WL025678
|
Saniari Devi
|
00152
|
HDFC0003586
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040404137
|
|
SUNIARI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-035-001/85
(UGRAHAN)
|
2610006000NRG24260220240473245
|
26/02/2024
|
Manjeet Kaur
|
2610006WL025733
|
Manjeet Kaur
|
00168
|
ICIC0002963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404099
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
SUNAM
|
PB-10-006-032-001/11
(MAIDEWAS)
|
2610006000NRG24260220240473219
|
26/02/2024
|
ROSHANI KAUR
|
2610006WL025732
|
ROSHANI KAUR
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404101
|
|
MRS ROSHANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUNAM
|
PB-10-006-032-001/110
(MAIDEWAS)
|
2610006000NRG24260220240473220
|
26/02/2024
|
BABLI KAUR
|
2610006WL025732
|
BABLI KAUR
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404100
|
|
Mrs. BABLI KAUR
|
INDIAN BANK(607105)
|
|
22
|
SUNAM
|
PB-10-006-032-001/119
(MAIDEWAS)
|
2610006000NRG24260220240473221
|
26/02/2024
|
AMANDEEP KAUR
|
2610006WL025732
|
AMANDEEP KAUR
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404102
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
23
|
SUNAM
|
PB-10-006-032-001/140
(MAIDEWAS)
|
2610006000NRG24260220240473223
|
26/02/2024
|
Sukhwinder Kaur
|
2610006WL025732
|
Sukhwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404154
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-032-001/151
(MAIDEWAS)
|
2610006000NRG24260220240473225
|
26/02/2024
|
Prashin Kaur
|
2610006WL025732
|
Prashin Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404155
|
|
Mr. PRASHIN KAUR
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-032-001/31
(MAIDEWAS)
|
2610006000NRG24260220240472889
|
26/02/2024
|
Kamaljeet Kaur
|
2610006WL025712
|
Kamaljeet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404153
|
|
Mrs. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-035-001/218
(UGRAHAN)
|
2610006000NRG24260220240472899
|
26/02/2024
|
Kiranpal Kaur
|
2610006WL025713
|
Kiranpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404142
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-037-001/220
(DAULLA SINGH WALA)
|
2610006000NRG24260220240472888
|
26/02/2024
|
Jagga Singh
|
2610006WL025711
|
Jagga Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404148
|
|
Mr. JAGGA SINGH
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-050-001/119
(BHAINI GANDUAN)
|
2610006000NRG24260220240472229
|
26/02/2024
|
Akwinder Kaur
|
2610006WL025677
|
Akwinder Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040404186
|
|
Mrs. AKWINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-050-001/19
(BHAINI GANDUAN)
|
2610006000NRG24260220240472230
|
26/02/2024
|
AMARJEET KAUR
|
2610006WL025677
|
AMARJEET KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404145
|
|
Mrs. Amarjeet Kaur
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-050-001/21
(BHAINI GANDUAN)
|
2610006000NRG24260220240472231
|
26/02/2024
|
Paramjit Kaur
|
2610006WL025677
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404139
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-050-001/33
(BHAINI GANDUAN)
|
2610006000NRG24260220240472232
|
26/02/2024
|
Nikky kaur
|
2610006WL025677
|
Nikky kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404140
|
|
Mrs. NIKKI KAUR
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-050-001/57
(BHAINI GANDUAN)
|
2610006000NRG24260220240472233
|
26/02/2024
|
Ranjit Kaur
|
2610006WL025677
|
Ranjit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404209
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-050-001/58
(BHAINI GANDUAN)
|
2610006000NRG24260220240472234
|
26/02/2024
|
KARNAIL SINGH
|
2610006WL025677
|
KARNAIL SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404096
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-050-001/86
(BHAINI GANDUAN)
|
2610006000NRG24260220240472235
|
26/02/2024
|
kuldeep kaur
|
2610006WL025677
|
kuldeep kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404143
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
35
|
SUNAM
|
PB-10-006-050-001/87
(BHAINI GANDUAN)
|
2610006000NRG24260220240472236
|
26/02/2024
|
Virpal Kaur
|
2610006WL025677
|
Virpal Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404141
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
36
|
SUNAM
|
PB-10-006-022-001/106
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472238
|
26/02/2024
|
Paramjit Devi
|
2610006WL025678
|
Paramjit Devi
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404187
|
|
PARAMJIT DEVI W O MANJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SUNAM
|
PB-10-006-022-001/12
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472242
|
26/02/2024
|
JAGGA SINGH
|
2610006WL025678
|
JAGGA SINGH
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404144
|
|
Mr. Jagga Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
38
|
SUNAM
|
PB-10-006-022-001/68
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472261
|
26/02/2024
|
Sheela ram
|
2610006WL025678
|
Sheela ram
|
00176
|
IDIB000S789
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404147
|
|
SHEELA DEVI W O BALKAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SUNAM
|
PB-10-006-022-001/99
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472271
|
26/02/2024
|
Bholi Devi
|
2610006WL025678
|
Bholi Devi
|
00176
|
IDIB000S789
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404146
|
|
Mr. Bholi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
40
|
SUNAM
|
PB-10-006-022-001/66
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472260
|
26/02/2024
|
Debu ram
|
2610006WL025678
|
Debu ram
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404216
|
|
DEBU RAM S O SHAMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
SUNAM
|
PB-10-006-022-001/110
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472239
|
26/02/2024
|
Ram Parkash
|
2610006WL025678
|
Ram Parkash
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404190
|
|
RAM PARKASH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SUNAM
|
PB-10-006-022-001/115
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472240
|
26/02/2024
|
Joginder Devi
|
2610006WL025678
|
Joginder Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040404189
|
|
JOGINDER DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SUNAM
|
PB-10-006-022-001/116
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472241
|
26/02/2024
|
Sito
|
2610006WL025678
|
Sito
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404191
|
|
SITO W O KISHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SUNAM
|
PB-10-006-022-001/129
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472243
|
26/02/2024
|
REENA RANI
|
2610006WL025678
|
REENA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404199
|
|
REENA RANI WO AMAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
SUNAM
|
PB-10-006-022-001/140
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472246
|
26/02/2024
|
SATIA DEVI
|
2610006WL025678
|
SATIA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404193
|
|
SATIA DEVI W O ANGRJ RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SUNAM
|
PB-10-006-022-001/40
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472249
|
26/02/2024
|
Gurmit Devi
|
2610006WL025678
|
Gurmit Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040404196
|
|
GURMIT DEVI W O BAJANRAM VII LHADIAL KH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SUNAM
|
PB-10-006-022-001/51
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472253
|
26/02/2024
|
Binddo Devi
|
2610006WL025678
|
Binddo Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404192
|
|
BINDO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SUNAM
|
PB-10-006-022-001/55
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472255
|
26/02/2024
|
Bheeroj devi
|
2610006WL025678
|
Bheeroj devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404188
|
|
BHEERO DEVI W O JEETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SUNAM
|
PB-10-006-022-001/61
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472258
|
26/02/2024
|
Maya Rani
|
2610006WL025678
|
Maya Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404195
|
|
MAYA RANI W O MANGAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SUNAM
|
PB-10-006-022-001/74
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472264
|
26/02/2024
|
Mahinder Devi
|
2610006WL025678
|
Mahinder Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404194
|
|
MAHINDER DEVI W O VAKIL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SUNAM
|
PB-10-006-022-001/77
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472266
|
26/02/2024
|
Babi Devi
|
2610006WL025678
|
Babi Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040404200
|
|
BABI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
52
|
SUNAM
|
PB-10-006-022-001/57
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472256
|
26/02/2024
|
Beeba Devi
|
2610006WL025678
|
Beeba Devi
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404218
|
|
BEEBA DEVI WO SHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUNAM
|
PB-10-006-022-001/59
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472257
|
26/02/2024
|
Maya Devi
|
2610006WL025678
|
Maya Devi
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404217
|
|
MAYA DEVI W/O RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUNAM
|
PB-10-006-022-001/97
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472270
|
26/02/2024
|
Jangro
|
2610006WL025678
|
Jangro
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404219
|
|
JANGIRO W O MUKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
55
|
SUNAM
|
PB-10-006-022-001/21
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472247
|
26/02/2024
|
Mewa singh
|
2610006WL025678
|
Mewa singh
|
00354
|
PUNB0063410
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040404220
|
|
MEWA SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-022-001/22
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472248
|
26/02/2024
|
Dalbara singh
|
2610006WL025678
|
Dalbara singh
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404086
|
|
DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUNAM
|
PB-10-006-035-001/103
(UGRAHAN)
|
2610006000NRG24260220240472851
|
26/02/2024
|
harjinder kaur
|
2610006WL025709
|
harjinder kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404229
|
|
HARJINDER KAUR WO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-035-001/12-A
(UGRAHAN)
|
2610006000NRG24260220240472896
|
26/02/2024
|
Mahinder Singh
|
2610006WL025713
|
Mahinder Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404222
|
|
MOHINDER SINGH &DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-035-001/120
(UGRAHAN)
|
2610006000NRG24260220240472853
|
26/02/2024
|
raj kaur
|
2610006WL025709
|
raj kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404085
|
|
RAJ KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUNAM
|
PB-10-006-035-001/13
(UGRAHAN)
|
2610006000NRG24260220240473228
|
26/02/2024
|
BALJIT KAUR
|
2610006WL025733
|
BALJIT KAUR
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040404221
|
|
BALJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUNAM
|
PB-10-006-035-001/155
(UGRAHAN)
|
2610006000NRG24260220240472854
|
26/02/2024
|
Gurmeet Kaur
|
2610006WL025709
|
Gurmeet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404228
|
|
GURMEET KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-035-001/171
(UGRAHAN)
|
2610006000NRG24260220240472855
|
26/02/2024
|
Sukhwinder kaur
|
2610006WL025709
|
Sukhwinder kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404230
|
|
SUKHWINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-035-001/175
(UGRAHAN)
|
2610006000NRG24260220240472897
|
26/02/2024
|
Jyoti Rani
|
2610006WL025713
|
Jyoti Rani
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404083
|
|
JOYTI RANI
|
ICICI BANK LTD(508534)
|
|
64
|
SUNAM
|
PB-10-006-035-001/182
(UGRAHAN)
|
2610006000NRG24260220240473229
|
26/02/2024
|
Manpreet Kaur
|
2610006WL025733
|
Manpreet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404087
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SUNAM
|
PB-10-006-035-001/22
(UGRAHAN)
|
2610006000NRG24260220240472856
|
26/02/2024
|
PREET KAUR
|
2610006WL025709
|
PREET KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404227
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SUNAM
|
PB-10-006-035-001/246
(UGRAHAN)
|
2610006000NRG24260220240472857
|
26/02/2024
|
Teja Singh
|
2610006WL025709
|
Teja Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404224
|
|
TEJA SINGH SINGH & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-035-001/54
(UGRAHAN)
|
2610006000NRG24260220240472858
|
26/02/2024
|
jagroop singh
|
2610006WL025709
|
jagroop singh
|
00354
|
PUNB0063410
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040404223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SUNAM
|
PB-10-006-035-001/71
(UGRAHAN)
|
2610006000NRG24260220240473243
|
26/02/2024
|
mukhtyer kaur
|
2610006WL025733
|
mukhtyer kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404225
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SUNAM
|
PB-10-006-035-001/84
(UGRAHAN)
|
2610006000NRG24260220240473244
|
26/02/2024
|
Hardeep Kaur
|
2610006WL025733
|
Hardeep Kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404226
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SUNAM
|
PB-10-006-035-001/86
(UGRAHAN)
|
2610006000NRG24260220240473246
|
26/02/2024
|
Gurmeet Kaur
|
2610006WL025733
|
Gurmeet Kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404084
|
|
GURMIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
71
|
SUNAM
|
PB-10-006-078-001/123
(SHERON)
|
2610006000NRG24260220240472755
|
26/02/2024
|
KIRNA KAUR
|
2610006WL025707
|
KIRNA KAUR
|
00354
|
PUNB0075400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404088
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
72
|
SUNAM
|
PB-10-006-032-001/124
(MAIDEWAS)
|
2610006000NRG24260220240473222
|
26/02/2024
|
Shashi
|
2610006WL025732
|
Shashi
|
00354
|
PUNB0347500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404113
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
73
|
SUNAM
|
PB-10-006-022-001/102
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472237
|
26/02/2024
|
Ranu Kaur
|
2610006WL025678
|
Ranu Kaur
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404151
|
|
RANI DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-022-001/52
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472254
|
26/02/2024
|
Krishana Devi
|
2610006WL025678
|
Krishana Devi
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404149
|
|
KRISHNA DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-022-001/76
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472265
|
26/02/2024
|
Hansi Devi
|
2610006WL025678
|
Hansi Devi
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404150
|
|
HANSA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
76
|
SUNAM
|
PB-10-006-078-001/100
(SHERON)
|
2610006000NRG24260220240472754
|
26/02/2024
|
balbir singh
|
2610006WL025707
|
balbir singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404110
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
SUNAM
|
PB-10-006-078-001/13
(SHERON)
|
2610006000NRG24260220240472756
|
26/02/2024
|
Dharam Singh
|
2610006WL025707
|
Dharam Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040404105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SUNAM
|
PB-10-006-078-001/137
(SHERON)
|
2610006000NRG24260220240472757
|
26/02/2024
|
JAGGER SINGH
|
2610006WL025707
|
JAGGER SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404114
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUNAM
|
PB-10-006-078-001/15
(SHERON)
|
2610006000NRG24260220240472758
|
26/02/2024
|
Roop Singh
|
2610006WL025707
|
Roop Singh
|
00415
|
SBIN0003317
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040404212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SUNAM
|
PB-10-006-078-001/208
(SHERON)
|
2610006000NRG24260220240472759
|
26/02/2024
|
RAJ SINGH
|
2610006WL025707
|
RAJ SINGH
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040404091
|
|
RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-078-001/240
(SHERON)
|
2610006000NRG24260220240472760
|
26/02/2024
|
KULWINDER KAUR
|
2610006WL025707
|
KULWINDER KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404213
|
|
KULWINDER KAUR W/O RAM PAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
82
|
SUNAM
|
PB-10-006-078-001/300
(SHERON)
|
2610006000NRG24260220240472761
|
26/02/2024
|
BIKAR SINGH
|
2610006WL025707
|
BIKAR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404090
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
SUNAM
|
PB-10-006-078-001/326
(SHERON)
|
2610006000NRG24260220240472762
|
26/02/2024
|
JASVIR KAUR
|
2610006WL025707
|
JASVIR KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040404106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SUNAM
|
PB-10-006-078-001/329
(SHERON)
|
2610006000NRG24260220240472763
|
26/02/2024
|
BIKKAR KAUR
|
2610006WL025707
|
BIKKAR KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404111
|
|
MRS BIKKAR KAUR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-078-001/344
(SHERON)
|
2610006000NRG24260220240472764
|
26/02/2024
|
Nachhater Singh
|
2610006WL025707
|
Nachhater Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404092
|
|
NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-078-001/399
(SHERON)
|
2610006000NRG24260220240472765
|
26/02/2024
|
Inderjit kaur
|
2610006WL025707
|
Inderjit kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040404211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SUNAM
|
PB-10-006-078-001/434
(SHERON)
|
2610006000NRG24260220240472766
|
26/02/2024
|
Sarabjit Kaur
|
2610006WL025707
|
Sarabjit Kaur
|
00415
|
SBIN0003317
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040404119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SUNAM
|
PB-10-006-078-001/437
(SHERON)
|
2610006000NRG24260220240472767
|
26/02/2024
|
Karamjit Kaur
|
2610006WL025707
|
Karamjit Kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404112
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-078-001/445
(SHERON)
|
2610006000NRG24260220240472768
|
26/02/2024
|
RANDEEP KAUR
|
2610006WL025707
|
RANDEEP KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404127
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SUNAM
|
PB-10-006-078-001/449
(SHERON)
|
2610006000NRG24260220240472769
|
26/02/2024
|
Gurmit Singh
|
2610006WL025707
|
Gurmit Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040404107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SUNAM
|
PB-10-006-078-001/487
(SHERON)
|
2610006000NRG24260220240472770
|
26/02/2024
|
jasvir Kaur
|
2610006WL025707
|
jasvir Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040404215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SUNAM
|
PB-10-006-078-001/513
(SHERON)
|
2610006000NRG24260220240472771
|
26/02/2024
|
Stanam singh
|
2610006WL025707
|
Stanam singh
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404108
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-078-001/574
(SHERON)
|
2610006000NRG24260220240472772
|
26/02/2024
|
madan singh
|
2610006WL025707
|
madan singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404094
|
|
MADAN LAL PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-078-001/626
(SHERON)
|
2610006000NRG24260220240472773
|
26/02/2024
|
Mandeep kaur
|
2610006WL025707
|
Mandeep kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404210
|
|
MANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
95
|
SUNAM
|
PB-10-006-078-001/712
(SHERON)
|
2610006000NRG24260220240472774
|
26/02/2024
|
Hakam Singh
|
2610006WL025707
|
Hakam Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404093
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SUNAM
|
PB-10-006-078-001/774
(SHERON)
|
2610006000NRG24260220240472776
|
26/02/2024
|
Ramjeet Kaur
|
2610006WL025707
|
Ramjeet Kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040404130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SUNAM
|
PB-10-006-078-001/775
(SHERON)
|
2610006000NRG24260220240472777
|
26/02/2024
|
Inderjit Rani
|
2610006WL025707
|
Inderjit Rani
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404117
|
|
MR INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-078-001/789
(SHERON)
|
2610006000NRG24260220240472778
|
26/02/2024
|
bawa Singh
|
2610006WL025707
|
bawa Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404132
|
|
BAWA SINGH S/O GURDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
99
|
SUNAM
|
PB-10-006-022-001/45
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472251
|
26/02/2024
|
Kewal Singh
|
2610006WL025678
|
Kewal Singh
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040404124
|
|
KEWAL SINGH S/O GURDIAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
100
|
SUNAM
|
PB-10-006-022-001/69
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472262
|
26/02/2024
|
Kartari Devi
|
2610006WL025678
|
Kartari Devi
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404104
|
|
KARTARI DEVI W O RANJHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SUNAM
|
PB-10-006-032-001/59
(MAIDEWAS)
|
2610006000NRG24260220240472892
|
26/02/2024
|
Raj kaur
|
2610006WL025712
|
Raj kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404103
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-035-001/204
(UGRAHAN)
|
2610006000NRG24260220240473231
|
26/02/2024
|
Baljit Kaur
|
2610006WL025733
|
Baljit Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404126
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SUNAM
|
PB-10-006-035-001/270
(UGRAHAN)
|
2610006000NRG24260220240473237
|
26/02/2024
|
Amarjit Kaur
|
2610006WL025733
|
Amarjit Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404214
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-037-001/130
(DAULLA SINGH WALA)
|
2610006000NRG24260220240472887
|
26/02/2024
|
jagsir singh
|
2610006WL025711
|
jagsir singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404109
|
|
JAGSIR SINGH
|
UCO BANK(607066)
|
|
105
|
SUNAM
|
PB-10-006-050-001/1
(BHAINI GANDUAN)
|
2610006000NRG24260220240472228
|
26/02/2024
|
Bhinder Kaur
|
2610006WL025677
|
Bhinder Kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404162
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
106
|
SUNAM
|
PB-10-006-032-001/1
(MAIDEWAS)
|
2610006000NRG24260220240473218
|
26/02/2024
|
rajwinder kaur
|
2610006WL025732
|
rajwinder kaur
|
00415
|
SBIN0050030
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040404203
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-032-001/162
(MAIDEWAS)
|
2610006000NRG24260220240473226
|
26/02/2024
|
RAMAN KAUR
|
2610006WL025732
|
RAMAN KAUR
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404133
|
|
Mrs. RAMAN KAUR
|
INDIAN BANK(607105)
|
|
108
|
SUNAM
|
PB-10-006-032-001/41
(MAIDEWAS)
|
2610006000NRG24260220240472890
|
26/02/2024
|
Malkeet kaur
|
2610006WL025712
|
Malkeet kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404180
|
|
MRS MALKAIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-032-001/55
(MAIDEWAS)
|
2610006000NRG24260220240472891
|
26/02/2024
|
Gurmeet kaur
|
2610006WL025712
|
Gurmeet kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404201
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-032-001/65
(MAIDEWAS)
|
2610006000NRG24260220240472893
|
26/02/2024
|
Parmjit kaur
|
2610006WL025712
|
Parmjit kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404177
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
111
|
SUNAM
|
PB-10-006-032-001/150
(MAIDEWAS)
|
2610006000NRG24260220240473224
|
26/02/2024
|
Sona Rani
|
2610006WL025732
|
Sona Rani
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404166
|
|
MRS SONA RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-032-001/66
(MAIDEWAS)
|
2610006000NRG24260220240472894
|
26/02/2024
|
Gurdeep Kaur
|
2610006WL025712
|
Gurdeep Kaur
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040404181
|
|
GURDEEP KAUR U/G CHARANJIT KAU R
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SUNAM
|
PB-10-006-032-001/83
(MAIDEWAS)
|
2610006000NRG24260220240472895
|
26/02/2024
|
Sukhpal kaur
|
2610006WL025712
|
Sukhpal kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404202
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
114
|
SUNAM
|
PB-10-006-035-001/188
(UGRAHAN)
|
2610006000NRG24260220240473230
|
26/02/2024
|
Kulwant Kaur
|
2610006WL025733
|
Kulwant Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404206
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SUNAM
|
PB-10-006-035-001/215
(UGRAHAN)
|
2610006000NRG24260220240473233
|
26/02/2024
|
Karamjit kaur
|
2610006WL025733
|
Karamjit kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404164
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
116
|
SUNAM
|
PB-10-006-022-001/82
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472268
|
26/02/2024
|
Babu Singh
|
2610006WL025678
|
Babu Singh
|
00415
|
SBIN0050754
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404175
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
117
|
SUNAM
|
PB-10-006-034-001/115
(NAMOL)
|
2610006000NRG24260220240472859
|
26/02/2024
|
AMARJIT KAUR
|
2610006WL025710
|
AMARJIT KAUR
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040404167
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-034-001/14
(NAMOL)
|
2610006000NRG24260220240472860
|
26/02/2024
|
KARMJEET KAUR
|
2610006WL025710
|
KARMJEET KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404159
|
|
MISS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-034-001/151-A
(NAMOL)
|
2610006000NRG24260220240472861
|
26/02/2024
|
Jinder Kaur
|
2610006WL025710
|
Jinder Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404160
|
|
MR JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-034-001/161
(NAMOL)
|
2610006000NRG24260220240472862
|
26/02/2024
|
HANS KAUR
|
2610006WL025710
|
HANS KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404208
|
|
MRS HANS KAUR HANS KAUR WO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-034-001/197
(NAMOL)
|
2610006000NRG24260220240472863
|
26/02/2024
|
SOMA RANI
|
2610006WL025710
|
SOMA RANI
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404170
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-034-001/201
(NAMOL)
|
2610006000NRG24260220240472864
|
26/02/2024
|
SUKHDEV KAUR
|
2610006WL025710
|
SUKHDEV KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404158
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-034-001/245
(NAMOL)
|
2610006000NRG24260220240472865
|
26/02/2024
|
Mahinder Kaur
|
2610006WL025710
|
Mahinder Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404204
|
|
MR MAHINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-034-001/296
(NAMOL)
|
2610006000NRG24260220240472866
|
26/02/2024
|
Guljaar Kaur
|
2610006WL025710
|
Guljaar Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404171
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-034-001/301
(NAMOL)
|
2610006000NRG24260220240472867
|
26/02/2024
|
Sukhvinder Kaur
|
2610006WL025710
|
Sukhvinder Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404179
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SUNAM
|
PB-10-006-034-001/310
(NAMOL)
|
2610006000NRG24260220240472868
|
26/02/2024
|
Lal Singh
|
2610006WL025710
|
Lal Singh
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404205
|
|
MR LAL SINGH SO GURDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-034-001/343
(NAMOL)
|
2610006000NRG24260220240472869
|
26/02/2024
|
Amar Kaur
|
2610006WL025710
|
Amar Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404165
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-034-001/349
(NAMOL)
|
2610006000NRG24260220240472870
|
26/02/2024
|
Amritpal Kaur
|
2610006WL025710
|
Amritpal Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404172
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-034-001/354
(NAMOL)
|
2610006000NRG24260220240472871
|
26/02/2024
|
Amandeep Kaur
|
2610006WL025710
|
Amandeep Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040404176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
SUNAM
|
PB-10-006-034-001/362
(NAMOL)
|
2610006000NRG24260220240472872
|
26/02/2024
|
Diljeet Kaur
|
2610006WL025710
|
Diljeet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404121
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-034-001/364
(NAMOL)
|
2610006000NRG24260220240472873
|
26/02/2024
|
Harpreet Kaur
|
2610006WL025710
|
Harpreet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404125
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-034-001/368
(NAMOL)
|
2610006000NRG24260220240472874
|
26/02/2024
|
Baljit Kaur
|
2610006WL025710
|
Baljit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404161
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-034-001/372
(NAMOL)
|
2610006000NRG24260220240472875
|
26/02/2024
|
Surjit Kaur
|
2610006WL025710
|
Surjit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404174
|
|
MRS SURJIT KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-034-001/377
(NAMOL)
|
2610006000NRG24260220240472876
|
26/02/2024
|
Pal Kaur
|
2610006WL025710
|
Pal Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404178
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-034-001/398
(NAMOL)
|
2610006000NRG24260220240472877
|
26/02/2024
|
Manjit Kaur
|
2610006WL025710
|
Manjit Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404173
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-034-001/402
(NAMOL)
|
2610006000NRG24260220240472878
|
26/02/2024
|
Sukhdeep Kaur
|
2610006WL025710
|
Sukhdeep Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404182
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-034-001/425
(NAMOL)
|
2610006000NRG24260220240472879
|
26/02/2024
|
RANO
|
2610006WL025710
|
RANO
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404128
|
|
MR RANO
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-034-001/426
(NAMOL)
|
2610006000NRG24260220240472880
|
26/02/2024
|
BINDER KAUR
|
2610006WL025710
|
BINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404131
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-034-001/435
(NAMOL)
|
2610006000NRG24260220240472881
|
26/02/2024
|
RAMJIT KAUR
|
2610006WL025710
|
RAMJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404123
|
|
MR RAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-034-001/48
(NAMOL)
|
2610006000NRG24260220240472882
|
26/02/2024
|
Sarabjit Kaur
|
2610006WL025710
|
Sarabjit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404129
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-034-001/67-A
(NAMOL)
|
2610006000NRG24260220240472883
|
26/02/2024
|
KARNAIL KAUR
|
2610006WL025710
|
KARNAIL KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040404163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
SUNAM
|
PB-10-006-034-001/68-A
(NAMOL)
|
2610006000NRG24260220240472884
|
26/02/2024
|
MOHINDER KAUR
|
2610006WL025710
|
MOHINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404169
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-034-001/83
(NAMOL)
|
2610006000NRG24260220240472885
|
26/02/2024
|
DARSHANA KAUR
|
2610006WL025710
|
DARSHANA KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404168
|
|
DARSHANA KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SUNAM
|
PB-10-006-034-001/85
(NAMOL)
|
2610006000NRG24260220240472886
|
26/02/2024
|
BABBU SINGH
|
2610006WL025710
|
BABBU SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404207
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
145
|
SUNAM
|
PB-10-006-022-001/136
(KOTHE AALA SINGH WALE)
|
2610006000NRG24260220240472245
|
26/02/2024
|
GAGANDEEP SINGH
|
2610006WL025678
|
GAGANDEEP SINGH
|
00468
|
UBIN0562947
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404157
|
|
GAGANDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
146
|
SUNAM
|
PB-10-006-035-001/1
(UGRAHAN)
|
2610006000NRG24260220240473227
|
26/02/2024
|
ghamand singh
|
2610006WL025733
|
ghamand singh
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404098
|
|
GHAMAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
147
|
SUNAM
|
PB-10-006-035-001/325
(UGRAHAN)
|
2610006000NRG24260220240473242
|
26/02/2024
|
Baljeet Kaur
|
2610006WL025733
|
Baljeet Kaur
|
00554
|
KKBK0004116
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404156
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
148
|
SUNAM
|
PB-10-006-078-001/725
(SHERON)
|
2610006000NRG24260220240472775
|
26/02/2024
|
SANDEEP KAUR
|
2610006WL025707
|
SANDEEP KAUR
|
00692
|
UJVN0002279
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040404097
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213615
|
213615
|
|
|
|
|
|
|
|