|
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-10-006-035-001/105
(UGRAHAN)
|
2610006000NRG24040320240479182
|
04/03/2024
|
kirnjeet kaur
|
2610006WL026130
|
kirnjeet kaur
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153068567
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
SUNAM
|
PB-10-006-035-001/303
(UGRAHAN)
|
2610006000NRG24040320240479190
|
04/03/2024
|
Jasmail Kaur
|
2610006WL026130
|
Jasmail Kaur
|
00045
|
BARB0SUNAMX
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153068566
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SUNAM
|
PB-10-006-093-001/125
(LAKHMIR WALA)
|
2610006000NRG24040320240478660
|
04/03/2024
|
Binder Kaur
|
2610006WL026102
|
Binder Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068565
|
|
BINDER KAUR WO JAGRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-035-001/291
(UGRAHAN)
|
2610006000NRG24040320240479189
|
04/03/2024
|
Harpreet Kaur
|
2610006WL026130
|
Harpreet Kaur
|
00048
|
BKID0006593
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153068593
|
|
HARPREET KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-014-001/3
(SINGHPURA)
|
2610006000NRG24040320240479406
|
04/03/2024
|
Darshana Kaur
|
2610006WL026151
|
Darshana Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068564
|
|
DARSHAN KAUR & D.S.S.O . SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUNAM
|
PB-10-006-093-001/230
(LAKHMIR WALA)
|
2610006000NRG24040320240478661
|
04/03/2024
|
GULJAR SINGH
|
2610006WL026102
|
GULJAR SINGH
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153068563
|
|
GULJAR SINGH
|
CANARA BANK(508532)
|
|
7
|
SUNAM
|
PB-10-006-093-001/4
(LAKHMIR WALA)
|
2610006000NRG24040320240478665
|
04/03/2024
|
RAMDAS SINGH
|
2610006WL026102
|
RAMDAS SINGH
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153068601
|
|
RAMDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SUNAM
|
PB-10-006-093-001/96
(LAKHMIR WALA)
|
2610006000NRG24040320240478674
|
04/03/2024
|
Kiranpal kaur
|
2610006WL026102
|
Kiranpal kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068562
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-014-001/14
(SINGHPURA)
|
2610006000NRG24040320240479402
|
04/03/2024
|
KAMALPREET KAUR
|
2610006WL026151
|
KAMALPREET KAUR
|
00089
|
CBIN0284681
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153068579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SUNAM
|
PB-10-006-014-001/35
(SINGHPURA)
|
2610006000NRG24040320240479407
|
04/03/2024
|
Darshan Singh
|
2610006WL026151
|
Darshan Singh
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153068600
|
|
DARSHAN SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUNAM
|
PB-10-006-035-001/18
(UGRAHAN)
|
2610006000NRG24040320240479183
|
04/03/2024
|
RAJ KAUR
|
2610006WL026130
|
RAJ KAUR
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153068558
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUNAM
|
PB-10-006-035-001/187
(UGRAHAN)
|
2610006000NRG24040320240479184
|
04/03/2024
|
Parveen kaur
|
2610006WL026130
|
Parveen kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068555
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SUNAM
|
PB-10-006-035-001/316
(UGRAHAN)
|
2610006000NRG24040320240479194
|
04/03/2024
|
Kulwant Kaur
|
2610006WL026130
|
Kulwant Kaur
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153068556
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SUNAM
|
PB-10-006-068-001/17
(MOJOWAL)
|
2610006000NRG24040320240479169
|
04/03/2024
|
Charanjit Kaur
|
2610006WL026128
|
Charanjit Kaur
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153068554
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-078-001/687
(SHERON)
|
2610006000NRG24040320240479395
|
04/03/2024
|
Teja Singh
|
2610006WL026150
|
Teja Singh
|
00114
|
UTIB0SCCB01
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153068536
|
|
TEJA SINGH S/O BHAG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-035-001/307
(UGRAHAN)
|
2610006000NRG24040320240479191
|
04/03/2024
|
Sarbjit Kaur
|
2610006WL026130
|
Sarbjit Kaur
|
00127
|
FDRL0001975
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153068537
|
|
SARBJIT KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-014-001/2
(SINGHPURA)
|
2610006000NRG24040320240479403
|
04/03/2024
|
Puran Singh
|
2610006WL026151
|
Puran Singh
|
00152
|
HDFC0001412
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153068569
|
|
PURAN SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
SUNAM
|
PB-10-006-035-001/226
(UGRAHAN)
|
2610006000NRG24040320240479187
|
04/03/2024
|
Mandeep Kaur
|
2610006WL026130
|
Mandeep Kaur
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068568
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-035-001/5
(UGRAHAN)
|
2610006000NRG24040320240479196
|
04/03/2024
|
GINDERO KAUR
|
2610006WL026130
|
GINDERO KAUR
|
00168
|
ICIC0002963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153068540
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
SUNAM
|
PB-10-006-068-001/83
(MOJOWAL)
|
2610006000NRG24040320240479170
|
04/03/2024
|
Amar Singh
|
2610006WL026128
|
Amar Singh
|
00168
|
ICIC0002964
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153068541
|
|
Mr. Amar Singh
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-068-001/95
(MOJOWAL)
|
2610006000NRG24040320240479171
|
04/03/2024
|
Sarabjit Kaur
|
2610006WL026128
|
Sarabjit Kaur
|
00168
|
ICIC0002964
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153068542
|
|
SARVJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
SUNAM
|
PB-10-006-035-001/191
(UGRAHAN)
|
2610006000NRG24040320240479185
|
04/03/2024
|
Virpal Kaur
|
2610006WL026130
|
Virpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068570
|
|
Mrs. VIRPAL KAUR
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-068-001/117
(MOJOWAL)
|
2610006000NRG24040320240479167
|
04/03/2024
|
Baljinder Kaur
|
2610006WL026128
|
Baljinder Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153068581
|
|
Mrs. Baljinder Kaur
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-068-001/155
(MOJOWAL)
|
2610006000NRG24040320240479168
|
04/03/2024
|
Maghar Singh
|
2610006WL026128
|
Maghar Singh
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153068571
|
|
MAGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
25
|
SUNAM
|
PB-10-006-014-001/51
(SINGHPURA)
|
2610006000NRG24040320240479411
|
04/03/2024
|
Kaka Singh
|
2610006WL026151
|
Kaka Singh
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153068583
|
|
Mr. KAKA SINGH
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-093-001/112
(LAKHMIR WALA)
|
2610006000NRG24040320240478659
|
04/03/2024
|
Sukhjit Kaur
|
2610006WL026102
|
Sukhjit Kaur
|
00176
|
IDIB000S240
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153068597
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
SUNAM
|
PB-10-006-093-001/35
(LAKHMIR WALA)
|
2610006000NRG24040320240478664
|
04/03/2024
|
GURCHARAN SINGH
|
2610006WL026102
|
GURCHARAN SINGH
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068503
|
|
GURCHARAN SINGH & D.S.W.O.SNG
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SUNAM
|
PB-10-006-093-001/73
(LAKHMIR WALA)
|
2610006000NRG24040320240478668
|
04/03/2024
|
MOHINDER SINGH
|
2610006WL026102
|
MOHINDER SINGH
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153068505
|
|
MINDER SINGH & DSSO SANGRUR 216788
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SUNAM
|
PB-10-006-093-001/83
(LAKHMIR WALA)
|
2610006000NRG24040320240478670
|
04/03/2024
|
Sukhjit Kaur
|
2610006WL026102
|
Sukhjit Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153068506
|
|
SUKHJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUNAM
|
PB-10-006-093-001/9
(LAKHMIR WALA)
|
2610006000NRG24040320240478672
|
04/03/2024
|
GURMEET KAUR
|
2610006WL026102
|
GURMEET KAUR
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153068504
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
31
|
SUNAM
|
PB-10-006-014-001/54
(SINGHPURA)
|
2610006000NRG24040320240479413
|
04/03/2024
|
MAHINDER KAUR
|
2610006WL026151
|
MAHINDER KAUR
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153068510
|
|
MR MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUNAM
|
PB-10-006-035-001/315
(UGRAHAN)
|
2610006000NRG24040320240479193
|
04/03/2024
|
Manjit Kaur
|
2610006WL026130
|
Manjit Kaur
|
00354
|
PUNB0063410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153068509
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUNAM
|
PB-10-006-035-001/71
(UGRAHAN)
|
2610006000NRG24040320240479197
|
04/03/2024
|
mukhtyer kaur
|
2610006WL026130
|
mukhtyer kaur
|
00354
|
PUNB0063410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153068507
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SUNAM
|
PB-10-006-035-001/84
(UGRAHAN)
|
2610006000NRG24040320240479198
|
04/03/2024
|
Hardeep Kaur
|
2610006WL026130
|
Hardeep Kaur
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153068508
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SUNAM
|
PB-10-006-035-001/86
(UGRAHAN)
|
2610006000NRG24040320240479199
|
04/03/2024
|
Gurmeet Kaur
|
2610006WL026130
|
Gurmeet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068511
|
|
GURMIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
36
|
SUNAM
|
PB-10-006-087-001/112
(CHATHA NANHERAH)
|
2610006000NRG24040320240479415
|
04/03/2024
|
HARPAL KAUR
|
2610006WL026152
|
HARPAL KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068524
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SUNAM
|
PB-10-006-087-001/130
(CHATHA NANHERAH)
|
2610006000NRG24040320240479152
|
04/03/2024
|
GOBIND SINGH
|
2610006WL026126
|
GOBIND SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068515
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUNAM
|
PB-10-006-087-001/186
(CHATHA NANHERAH)
|
2610006000NRG24040320240479417
|
04/03/2024
|
Gurmail Kaur
|
2610006WL026152
|
Gurmail Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068611
|
|
GURMAIL KAUR WO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUNAM
|
PB-10-006-087-001/186
(CHATHA NANHERAH)
|
2610006000NRG24040320240479416
|
04/03/2024
|
Gurmail Kaur
|
2610006WL026152
|
Gurmail Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068610
|
|
GURMAIL KAUR WO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUNAM
|
PB-10-006-087-001/208
(CHATHA NANHERAH)
|
2610006000NRG24040320240479419
|
04/03/2024
|
SURJIT KAUR
|
2610006WL026152
|
SURJIT KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068527
|
|
SURJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUNAM
|
PB-10-006-087-001/208
(CHATHA NANHERAH)
|
2610006000NRG24040320240479418
|
04/03/2024
|
SURJIT KAUR
|
2610006WL026152
|
SURJIT KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068528
|
|
SURJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUNAM
|
PB-10-006-087-001/212
(CHATHA NANHERAH)
|
2610006000NRG24040320240479153
|
04/03/2024
|
harjinder kaur
|
2610006WL026126
|
harjinder kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068612
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SUNAM
|
PB-10-006-087-001/216
(CHATHA NANHERAH)
|
2610006000NRG24040320240479421
|
04/03/2024
|
Nirmal kaur
|
2610006WL026152
|
Nirmal kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068533
|
|
NIRMAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUNAM
|
PB-10-006-087-001/216
(CHATHA NANHERAH)
|
2610006000NRG24040320240479420
|
04/03/2024
|
Nirmal kaur
|
2610006WL026152
|
Nirmal kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153068534
|
|
NIRMAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUNAM
|
PB-10-006-087-001/217
(CHATHA NANHERAH)
|
2610006000NRG24040320240479423
|
04/03/2024
|
Karamjeet Kaur
|
2610006WL026152
|
Karamjeet Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068526
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
SUNAM
|
PB-10-006-087-001/217
(CHATHA NANHERAH)
|
2610006000NRG24040320240479422
|
04/03/2024
|
Karamjeet Kaur
|
2610006WL026152
|
Karamjeet Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068525
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
SUNAM
|
PB-10-006-087-001/224
(CHATHA NANHERAH)
|
2610006000NRG24040320240479425
|
04/03/2024
|
Rani
|
2610006WL026152
|
Rani
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068532
|
|
RANI WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUNAM
|
PB-10-006-087-001/224
(CHATHA NANHERAH)
|
2610006000NRG24040320240479424
|
04/03/2024
|
Rani
|
2610006WL026152
|
Rani
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068531
|
|
RANI WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUNAM
|
PB-10-006-087-001/227
(CHATHA NANHERAH)
|
2610006000NRG24040320240479427
|
04/03/2024
|
Charanjit kaur
|
2610006WL026152
|
Charanjit kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153068530
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-087-001/227
(CHATHA NANHERAH)
|
2610006000NRG24040320240479426
|
04/03/2024
|
Charanjit kaur
|
2610006WL026152
|
Charanjit kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068529
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUNAM
|
PB-10-006-087-001/229
(CHATHA NANHERAH)
|
2610006000NRG24040320240479154
|
04/03/2024
|
Gobind singh
|
2610006WL026126
|
Gobind singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068519
|
|
GOBIND SINGH SO MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUNAM
|
PB-10-006-087-001/256
(CHATHA NANHERAH)
|
2610006000NRG24040320240479428
|
04/03/2024
|
Rani Kaur
|
2610006WL026152
|
Rani Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068518
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SUNAM
|
PB-10-006-087-001/258
(CHATHA NANHERAH)
|
2610006000NRG24040320240479429
|
04/03/2024
|
Jasvir Kaur
|
2610006WL026152
|
Jasvir Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068520
|
|
Jasvir Kaur
|
INDUSIND BANK(607189)
|
|
54
|
SUNAM
|
PB-10-006-087-001/354
(CHATHA NANHERAH)
|
2610006000NRG24040320240479155
|
04/03/2024
|
kaka singh
|
2610006WL026126
|
kaka singh
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153068516
|
|
KAKA SINGH SO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUNAM
|
PB-10-006-087-001/356
(CHATHA NANHERAH)
|
2610006000NRG24040320240479156
|
04/03/2024
|
Sinder Kaur
|
2610006WL026126
|
Sinder Kaur
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153068535
|
|
SINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-087-001/391
(CHATHA NANHERAH)
|
2610006000NRG24040320240479157
|
04/03/2024
|
Ram Nath
|
2610006WL026126
|
Ram Nath
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068517
|
|
RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUNAM
|
PB-10-006-087-001/427
(CHATHA NANHERAH)
|
2610006000NRG24040320240479430
|
04/03/2024
|
Rani Kaur
|
2610006WL026152
|
Rani Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068522
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SUNAM
|
PB-10-006-087-001/442
(CHATHA NANHERAH)
|
2610006000NRG24040320240479158
|
04/03/2024
|
Shera Singh
|
2610006WL026126
|
Shera Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068521
|
|
SHER SINGH
|
IDBI BANK(607095)
|
|
59
|
SUNAM
|
PB-10-006-087-001/53
(CHATHA NANHERAH)
|
2610006000NRG24040320240479159
|
04/03/2024
|
KARAM SINGH
|
2610006WL026126
|
KARAM SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153068523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
60
|
SUNAM
|
PB-10-006-014-001/0-A
(SINGHPURA)
|
2610006000NRG24040320240479398
|
04/03/2024
|
GURWINDER SINGH
|
2610006WL026151
|
GURWINDER SINGH
|
00354
|
PUNB0524610
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153068574
|
|
GURWINDER SINGH SO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUNAM
|
PB-10-006-093-001/27
(LAKHMIR WALA)
|
2610006000NRG24040320240478662
|
04/03/2024
|
KUWLANT SI NGH
|
2610006WL026102
|
KUWLANT SI NGH
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153068598
|
|
KULWANT SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-093-001/34
(LAKHMIR WALA)
|
2610006000NRG24040320240478663
|
04/03/2024
|
BALJIT KAUR
|
2610006WL026102
|
BALJIT KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153068573
|
|
BALJIT KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-093-001/6
(LAKHMIR WALA)
|
2610006000NRG24040320240478666
|
04/03/2024
|
ISHER SINGH
|
2610006WL026102
|
ISHER SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068576
|
|
ISHAR SINGH SO MOHAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-093-001/72
(LAKHMIR WALA)
|
2610006000NRG24040320240478667
|
04/03/2024
|
NIRBHAI SINGH
|
2610006WL026102
|
NIRBHAI SINGH
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153068575
|
|
MR NIRBHAI SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-093-001/78
(LAKHMIR WALA)
|
2610006000NRG24040320240478669
|
04/03/2024
|
Sarabjit Kaur
|
2610006WL026102
|
Sarabjit Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068599
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
66
|
SUNAM
|
PB-10-006-093-001/87
(LAKHMIR WALA)
|
2610006000NRG24040320240478671
|
04/03/2024
|
Saroj kaur
|
2610006WL026102
|
Saroj kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068577
|
|
SAROJ KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-093-001/94
(LAKHMIR WALA)
|
2610006000NRG24040320240478673
|
04/03/2024
|
Krishana Kaur
|
2610006WL026102
|
Krishana Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068578
|
|
KRISHANA DEVI D S W O S
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
68
|
SUNAM
|
PB-10-006-014-001/52
(SINGHPURA)
|
2610006000NRG24040320240479412
|
04/03/2024
|
BEANT KAUR
|
2610006WL026151
|
BEANT KAUR
|
00354
|
PUNB0974300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068594
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
SUNAM
|
PB-10-006-078-001/144
(SHERON)
|
2610006000NRG24040320240479386
|
04/03/2024
|
rani kaur
|
2610006WL026150
|
rani kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153068604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SUNAM
|
PB-10-006-078-001/153
(SHERON)
|
2610006000NRG24040320240479387
|
04/03/2024
|
GURMEL SINGH
|
2610006WL026150
|
GURMEL SINGH
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153068551
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-078-001/164
(SHERON)
|
2610006000NRG24040320240479172
|
04/03/2024
|
DALIP KAUR
|
2610006WL026129
|
DALIP KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068549
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-078-001/186
(SHERON)
|
2610006000NRG24040320240479388
|
04/03/2024
|
Amarjit Kaur
|
2610006WL026150
|
Amarjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068543
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-078-001/191
(SHERON)
|
2610006000NRG24040320240479389
|
04/03/2024
|
BUDH SINGH
|
2610006WL026150
|
BUDH SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068514
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
SUNAM
|
PB-10-006-078-001/198
(SHERON)
|
2610006000NRG24040320240479173
|
04/03/2024
|
LABH KAUR
|
2610006WL026129
|
LABH KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068544
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-078-001/201
(SHERON)
|
2610006000NRG24040320240479390
|
04/03/2024
|
KARNAIL SINGH
|
2610006WL026150
|
KARNAIL SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153068545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SUNAM
|
PB-10-006-078-001/244
(SHERON)
|
2610006000NRG24040320240479174
|
04/03/2024
|
JARNAIL SINGH
|
2610006WL026129
|
JARNAIL SINGH
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153068548
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUNAM
|
PB-10-006-078-001/249
(SHERON)
|
2610006000NRG24040320240479175
|
04/03/2024
|
GINDER SINGH
|
2610006WL026129
|
GINDER SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153068603
|
|
GINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SUNAM
|
PB-10-006-078-001/268
(SHERON)
|
2610006000NRG24040320240479391
|
04/03/2024
|
GEJA SINGH
|
2610006WL026150
|
GEJA SINGH
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153068547
|
|
GEJA SINGH S/O SURA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
79
|
SUNAM
|
PB-10-006-078-001/283
(SHERON)
|
2610006000NRG24040320240479392
|
04/03/2024
|
AMRIK SINGH
|
2610006WL026150
|
AMRIK SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068513
|
|
AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-078-001/39
(SHERON)
|
2610006000NRG24040320240479176
|
04/03/2024
|
Harbhajan Singh
|
2610006WL026129
|
Harbhajan Singh
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153068602
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
SUNAM
|
PB-10-006-078-001/441
(SHERON)
|
2610006000NRG24040320240479177
|
04/03/2024
|
Ranjeet Kaur
|
2610006WL026129
|
Ranjeet Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068607
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-078-001/443
(SHERON)
|
2610006000NRG24040320240479178
|
04/03/2024
|
Anguri
|
2610006WL026129
|
Anguri
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068608
|
|
MR ANGURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUNAM
|
PB-10-006-078-001/488
(SHERON)
|
2610006000NRG24040320240479179
|
04/03/2024
|
KARAMJIT KAUR
|
2610006WL026129
|
KARAMJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153068512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SUNAM
|
PB-10-006-078-001/64
(SHERON)
|
2610006000NRG24040320240479393
|
04/03/2024
|
BALIHAR SINGH
|
2610006WL026150
|
BALIHAR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068606
|
|
MR BALIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-078-001/676
(SHERON)
|
2610006000NRG24040320240479394
|
04/03/2024
|
Gurmail Kaur
|
2610006WL026150
|
Gurmail Kaur
|
00415
|
SBIN0003317
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3153068550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SUNAM
|
PB-10-006-078-001/777
(SHERON)
|
2610006000NRG24040320240479396
|
04/03/2024
|
Nikka Singh
|
2610006WL026150
|
Nikka Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068561
|
|
NIKKA SINGH S/O BHAJNA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
87
|
SUNAM
|
PB-10-006-078-001/783
(SHERON)
|
2610006000NRG24040320240479397
|
04/03/2024
|
VEERPAL KAUR
|
2610006WL026150
|
VEERPAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068559
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-078-001/813
(SHERON)
|
2610006000NRG24040320240479180
|
04/03/2024
|
BHOLI KAUR
|
2610006WL026129
|
BHOLI KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068557
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
89
|
SUNAM
|
PB-10-006-014-001/10
(SINGHPURA)
|
2610006000NRG24040320240479399
|
04/03/2024
|
Raj Kumari
|
2610006WL026151
|
Raj Kumari
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153068553
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
90
|
SUNAM
|
PB-10-006-035-001/204
(UGRAHAN)
|
2610006000NRG24040320240479186
|
04/03/2024
|
Baljit Kaur
|
2610006WL026130
|
Baljit Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068560
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SUNAM
|
PB-10-006-035-001/240
(UGRAHAN)
|
2610006000NRG24040320240479188
|
04/03/2024
|
Ranjit Singh
|
2610006WL026130
|
Ranjit Singh
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153068605
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-078-001/135
(SHERON)
|
2610006000NRG24040320240479385
|
04/03/2024
|
HARIPAL SINGH
|
2610006WL026150
|
HARIPAL SINGH
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068552
|
|
MR HARIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
93
|
SUNAM
|
PB-10-006-014-001/12
(SINGHPURA)
|
2610006000NRG24040320240479400
|
04/03/2024
|
DARSHAN SINGH
|
2610006WL026151
|
DARSHAN SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068580
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-014-001/13
(SINGHPURA)
|
2610006000NRG24040320240479401
|
04/03/2024
|
PALA SINGH
|
2610006WL026151
|
PALA SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068589
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-014-001/21
(SINGHPURA)
|
2610006000NRG24040320240479405
|
04/03/2024
|
Kiarnjit Kaur
|
2610006WL026151
|
Kiarnjit Kaur
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153068590
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
96
|
SUNAM
|
PB-10-006-014-001/4
(SINGHPURA)
|
2610006000NRG24040320240479409
|
04/03/2024
|
Kuldeep Kaur
|
2610006WL026151
|
Kuldeep Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068586
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-014-001/8
(SINGHPURA)
|
2610006000NRG24040320240479414
|
04/03/2024
|
Roopa Kaur
|
2610006WL026151
|
Roopa Kaur
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153068591
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
98
|
SUNAM
|
PB-10-006-082-001/116-A
(HUMBLEVAAS)
|
2610006000NRG24040320240479160
|
04/03/2024
|
JANTO KAUR
|
2610006WL026127
|
JANTO KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153068595
|
|
JANTO
|
ICICI BANK LTD(508534)
|
|
99
|
SUNAM
|
PB-10-006-082-001/163-A
(HUMBLEVAAS)
|
2610006000NRG24040320240479161
|
04/03/2024
|
JASVIR KAUR
|
2610006WL026127
|
JASVIR KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068588
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-082-001/175-A
(HUMBLEVAAS)
|
2610006000NRG24040320240479162
|
04/03/2024
|
CHARANJIT KAUR
|
2610006WL026127
|
CHARANJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153068587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
SUNAM
|
PB-10-006-082-001/311
(HUMBLEVAAS)
|
2610006000NRG24040320240479164
|
04/03/2024
|
KARAM SINGH
|
2610006WL026127
|
KARAM SINGH
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153068596
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-082-001/333
(HUMBLEVAAS)
|
2610006000NRG24040320240479165
|
04/03/2024
|
Babu singh
|
2610006WL026127
|
Babu singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068584
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-082-001/377
(HUMBLEVAAS)
|
2610006000NRG24040320240479166
|
04/03/2024
|
jagsir Singh
|
2610006WL026127
|
jagsir Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068592
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
104
|
SUNAM
|
PB-10-006-035-001/1
(UGRAHAN)
|
2610006000NRG24040320240479181
|
04/03/2024
|
Jaspreet Kaur
|
2610006WL026130
|
Jaspreet Kaur
|
00415
|
SBIN0050478
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068585
|
|
MR JASPREET KAUR DO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
SUNAM
|
PB-10-006-014-001/21
(SINGHPURA)
|
2610006000NRG24040320240479404
|
04/03/2024
|
Mewa Singh
|
2610006WL026151
|
Mewa Singh
|
00462
|
UCBA0003069
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153068546
|
|
MEWA SINGH SO HARI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
106
|
SUNAM
|
PB-10-006-014-001/46
(SINGHPURA)
|
2610006000NRG24040320240479410
|
04/03/2024
|
Veerpal Kaur
|
2610006WL026151
|
Veerpal Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153068539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SUNAM
|
PB-10-006-035-001/314
(UGRAHAN)
|
2610006000NRG24040320240479192
|
04/03/2024
|
Raj kaur
|
2610006WL026130
|
Raj kaur
|
00468
|
UBIN0829129
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153068538
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
108
|
SUNAM
|
PB-10-006-082-001/191-A
(HUMBLEVAAS)
|
2610006000NRG24040320240479163
|
04/03/2024
|
NAIB SINGH
|
2610006WL026127
|
NAIB SINGH
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068609
|
|
NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
109
|
SUNAM
|
PB-10-006-014-001/37
(SINGHPURA)
|
2610006000NRG24040320240479408
|
04/03/2024
|
Kuldeep Kaur
|
2610006WL026151
|
Kuldeep Kaur
|
00468
|
UBIN0917958
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068572
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
110
|
SUNAM
|
PB-10-006-035-001/325
(UGRAHAN)
|
2610006000NRG24040320240479195
|
04/03/2024
|
Baljeet Kaur
|
2610006WL026130
|
Baljeet Kaur
|
00554
|
KKBK0004116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153068582
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159075
|
159075
|
|
|
|
|
|
|
|