|
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-10-006-014-001/3
(SINGHPURA)
|
2610006000NRG24160220240464098
|
16/02/2024
|
Darshana Kaur
|
2610006WL025203
|
Darshana Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508254
|
|
DARSHAN KAUR & D.S.S.O . SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-014-001/14
(SINGHPURA)
|
2610006000NRG24160220240464095
|
16/02/2024
|
KAMALPREET KAUR
|
2610006WL025203
|
KAMALPREET KAUR
|
00089
|
CBIN0284681
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2925508261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SUNAM
|
PB-10-006-053-001/192
(RAMGARH JAWANDHAY)
|
2610006000NRG24160220240463946
|
16/02/2024
|
Soma Kaur
|
2610006WL025197
|
Soma Kaur
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508423
|
|
SOMA KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-032-001/11
(MAIDEWAS)
|
2610006000NRG24160220240464121
|
16/02/2024
|
ROSHANI KAUR
|
2610006WL025205
|
ROSHANI KAUR
|
00168
|
ICIC0002964
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508344
|
|
MRS ROSHANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUNAM
|
PB-10-006-032-001/110
(MAIDEWAS)
|
2610006000NRG24160220240464122
|
16/02/2024
|
BABLI KAUR
|
2610006WL025205
|
BABLI KAUR
|
00168
|
ICIC0002964
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508382
|
|
Mrs. BABLI KAUR
|
INDIAN BANK(607105)
|
|
6
|
SUNAM
|
PB-10-006-032-001/2
(MAIDEWAS)
|
2610006000NRG24160220240464135
|
16/02/2024
|
JASWINDER KAUR
|
2610006WL025205
|
JASWINDER KAUR
|
00168
|
ICIC0002964
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508394
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUNAM
|
PB-10-006-032-001/88
(MAIDEWAS)
|
2610006000NRG24160220240464151
|
16/02/2024
|
Harpal kaur
|
2610006WL025205
|
Harpal kaur
|
00168
|
ICIC0002964
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508340
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-005-001/348
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464168
|
16/02/2024
|
Chhaju Singh
|
2610006WL025206
|
Chhaju Singh
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508256
|
|
Mr. CHHJU SINGH
|
INDIAN BANK(607105)
|
|
9
|
SUNAM
|
PB-10-006-032-001/112
(MAIDEWAS)
|
2610006000NRG24160220240464123
|
16/02/2024
|
Pinky Kaur
|
2610006WL025205
|
Pinky Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508258
|
|
Mrs. Pinki Kaur KAUR
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-032-001/131
(MAIDEWAS)
|
2610006000NRG24160220240464125
|
16/02/2024
|
Jaswinder Kaur
|
2610006WL025205
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508257
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
11
|
SUNAM
|
PB-10-006-032-001/137
(MAIDEWAS)
|
2610006000NRG24160220240464126
|
16/02/2024
|
Harjit Kaur
|
2610006WL025205
|
Harjit Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508267
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-032-001/141
(MAIDEWAS)
|
2610006000NRG24160220240464127
|
16/02/2024
|
Sarbjeet Kaur
|
2610006WL025205
|
Sarbjeet Kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508266
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-032-001/142
(MAIDEWAS)
|
2610006000NRG24160220240464128
|
16/02/2024
|
Jasvir Kaur
|
2610006WL025205
|
Jasvir Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508298
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-032-001/169
(MAIDEWAS)
|
2610006000NRG24160220240464131
|
16/02/2024
|
Beera devi
|
2610006WL025205
|
Beera devi
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508314
|
|
Mrs. Beera Devi
|
INDIAN BANK(607105)
|
|
15
|
SUNAM
|
PB-10-006-032-001/174
(MAIDEWAS)
|
2610006000NRG24160220240464132
|
16/02/2024
|
Soma Kaur
|
2610006WL025205
|
Soma Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508259
|
|
Mrs. SOMA KAUR
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-032-001/57
(MAIDEWAS)
|
2610006000NRG24160220240464144
|
16/02/2024
|
Parmjit kaur
|
2610006WL025205
|
Parmjit kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508265
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUNAM
|
PB-10-006-032-001/72
(MAIDEWAS)
|
2610006000NRG24160220240464145
|
16/02/2024
|
Amarjit kaur
|
2610006WL025205
|
Amarjit kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508264
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUNAM
|
PB-10-006-032-001/80
(MAIDEWAS)
|
2610006000NRG24160220240464148
|
16/02/2024
|
LABH KAUR
|
2610006WL025205
|
LABH KAUR
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508263
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-014-001/18
(SINGHPURA)
|
2610006000NRG24160220240464097
|
16/02/2024
|
Gurjeet Kaur
|
2610006WL025203
|
Gurjeet Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508297
|
|
MISS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUNAM
|
PB-10-006-014-001/33
(SINGHPURA)
|
2610006000NRG24160220240464099
|
16/02/2024
|
Gurjeet Kaur
|
2610006WL025203
|
Gurjeet Kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508291
|
|
Mrs. Gurjeet Kaur
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-014-001/51
(SINGHPURA)
|
2610006000NRG24160220240464104
|
16/02/2024
|
Kaka Singh
|
2610006WL025203
|
Kaka Singh
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508315
|
|
Mr. KAKA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
22
|
SUNAM
|
PB-10-006-078-001/788
(SHERON)
|
2610006000NRG24160220240464084
|
16/02/2024
|
Sukhjeet Kaur
|
2610006WL025199
|
Sukhjeet Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508396
|
|
SUKHJEET KAUR W/O AVTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
23
|
SUNAM
|
PB-10-006-078-001/788
(SHERON)
|
2610006000NRG24160220240464083
|
16/02/2024
|
Sukhjeet Kaur
|
2610006WL025199
|
Sukhjeet Kaur
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508395
|
|
SUKHJEET KAUR W/O AVTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
24
|
SUNAM
|
PB-10-006-053-001/311
(RAMGARH JAWANDHAY)
|
2610006000NRG24160220240463949
|
16/02/2024
|
Khuspreet Kaur
|
2610006WL025197
|
Khuspreet Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508305
|
|
KHUSPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
SUNAM
|
PB-10-006-014-001/54
(SINGHPURA)
|
2610006000NRG24160220240464106
|
16/02/2024
|
MAHINDER KAUR
|
2610006WL025203
|
MAHINDER KAUR
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508308
|
|
MR MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
26
|
SUNAM
|
PB-10-006-078-001/123
(SHERON)
|
2610006000NRG24160220240463971
|
16/02/2024
|
KIRNA KAUR
|
2610006WL025199
|
KIRNA KAUR
|
00354
|
PUNB0075400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508309
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
SUNAM
|
PB-10-006-014-001/52
(SINGHPURA)
|
2610006000NRG24160220240464105
|
16/02/2024
|
BEANT KAUR
|
2610006WL025203
|
BEANT KAUR
|
00354
|
PUNB0974300
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508307
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
28
|
SUNAM
|
PB-10-006-078-001/13
(SHERON)
|
2610006000NRG24160220240463973
|
16/02/2024
|
Dharam Singh
|
2610006WL025199
|
Dharam Singh
|
00415
|
SBIN0003317
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2925508361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SUNAM
|
PB-10-006-078-001/13
(SHERON)
|
2610006000NRG24160220240463972
|
16/02/2024
|
Dharam Singh
|
2610006WL025199
|
Dharam Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925508360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SUNAM
|
PB-10-006-078-001/134
(SHERON)
|
2610006000NRG24160220240463975
|
16/02/2024
|
GURDEV SINGH
|
2610006WL025199
|
GURDEV SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508374
|
|
GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUNAM
|
PB-10-006-078-001/134
(SHERON)
|
2610006000NRG24160220240463974
|
16/02/2024
|
GURDEV SINGH
|
2610006WL025199
|
GURDEV SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508373
|
|
GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUNAM
|
PB-10-006-078-001/137
(SHERON)
|
2610006000NRG24160220240463977
|
16/02/2024
|
JAGGER SINGH
|
2610006WL025199
|
JAGGER SINGH
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508320
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUNAM
|
PB-10-006-078-001/137
(SHERON)
|
2610006000NRG24160220240463976
|
16/02/2024
|
JAGGER SINGH
|
2610006WL025199
|
JAGGER SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508319
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUNAM
|
PB-10-006-078-001/144
(SHERON)
|
2610006000NRG24160220240463979
|
16/02/2024
|
rani kaur
|
2610006WL025199
|
rani kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2925508363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SUNAM
|
PB-10-006-078-001/144
(SHERON)
|
2610006000NRG24160220240463978
|
16/02/2024
|
rani kaur
|
2610006WL025199
|
rani kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925508362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SUNAM
|
PB-10-006-078-001/145-A
(SHERON)
|
2610006000NRG24160220240463981
|
16/02/2024
|
DIDAR SINGH
|
2610006WL025199
|
DIDAR SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925508407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SUNAM
|
PB-10-006-078-001/145-A
(SHERON)
|
2610006000NRG24160220240463980
|
16/02/2024
|
DIDAR SINGH
|
2610006WL025199
|
DIDAR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2925508406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SUNAM
|
PB-10-006-078-001/15
(SHERON)
|
2610006000NRG24160220240463983
|
16/02/2024
|
Roop Singh
|
2610006WL025199
|
Roop Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2925508393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SUNAM
|
PB-10-006-078-001/15
(SHERON)
|
2610006000NRG24160220240463982
|
16/02/2024
|
Roop Singh
|
2610006WL025199
|
Roop Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925508392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SUNAM
|
PB-10-006-078-001/152
(SHERON)
|
2610006000NRG24160220240463984
|
16/02/2024
|
AMARJIT KAUR
|
2610006WL025199
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925508321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SUNAM
|
PB-10-006-078-001/163
(SHERON)
|
2610006000NRG24160220240463985
|
16/02/2024
|
MANJIT KAUR
|
2610006WL025199
|
MANJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925508322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SUNAM
|
PB-10-006-078-001/165
(SHERON)
|
2610006000NRG24160220240463986
|
16/02/2024
|
SUKHJIT KAUR
|
2610006WL025199
|
SUKHJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508323
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SUNAM
|
PB-10-006-078-001/178
(SHERON)
|
2610006000NRG24160220240463988
|
16/02/2024
|
RANI KAUR
|
2610006WL025199
|
RANI KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508402
|
|
RANI KAUR W/O NACHHATAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
44
|
SUNAM
|
PB-10-006-078-001/178
(SHERON)
|
2610006000NRG24160220240463987
|
16/02/2024
|
RANI KAUR
|
2610006WL025199
|
RANI KAUR
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508401
|
|
RANI KAUR W/O NACHHATAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
45
|
SUNAM
|
PB-10-006-078-001/2
(SHERON)
|
2610006000NRG24160220240463990
|
16/02/2024
|
Harbansh singh
|
2610006WL025199
|
Harbansh singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2925508426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SUNAM
|
PB-10-006-078-001/2
(SHERON)
|
2610006000NRG24160220240463989
|
16/02/2024
|
Harbansh singh
|
2610006WL025199
|
Harbansh singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925508425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SUNAM
|
PB-10-006-078-001/203
(SHERON)
|
2610006000NRG24160220240463991
|
16/02/2024
|
BHURA SINGH
|
2610006WL025199
|
BHURA SINGH
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508337
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUNAM
|
PB-10-006-078-001/217
(SHERON)
|
2610006000NRG24160220240463993
|
16/02/2024
|
KIRAN KAUR
|
2610006WL025199
|
KIRAN KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508325
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SUNAM
|
PB-10-006-078-001/217
(SHERON)
|
2610006000NRG24160220240463992
|
16/02/2024
|
KIRAN KAUR
|
2610006WL025199
|
KIRAN KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508324
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SUNAM
|
PB-10-006-078-001/218
(SHERON)
|
2610006000NRG24160220240463995
|
16/02/2024
|
SUKHPAL KAUR
|
2610006WL025199
|
SUKHPAL KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508327
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SUNAM
|
PB-10-006-078-001/218
(SHERON)
|
2610006000NRG24160220240463994
|
16/02/2024
|
SUKHPAL KAUR
|
2610006WL025199
|
SUKHPAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508326
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SUNAM
|
PB-10-006-078-001/240
(SHERON)
|
2610006000NRG24160220240463997
|
16/02/2024
|
KULWINDER KAUR
|
2610006WL025199
|
KULWINDER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508329
|
|
KULWINDER KAUR W/O RAM PAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
53
|
SUNAM
|
PB-10-006-078-001/240
(SHERON)
|
2610006000NRG24160220240463996
|
16/02/2024
|
KULWINDER KAUR
|
2610006WL025199
|
KULWINDER KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508328
|
|
KULWINDER KAUR W/O RAM PAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
54
|
SUNAM
|
PB-10-006-078-001/248
(SHERON)
|
2610006000NRG24160220240463998
|
16/02/2024
|
AMARJIT KAUR
|
2610006WL025199
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925508330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SUNAM
|
PB-10-006-078-001/261
(SHERON)
|
2610006000NRG24160220240463999
|
16/02/2024
|
SUKHWINDER KAUR
|
2610006WL025199
|
SUKHWINDER KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508331
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-078-001/268
(SHERON)
|
2610006000NRG24160220240464001
|
16/02/2024
|
GEJA SINGH
|
2610006WL025199
|
GEJA SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508333
|
|
GEJA SINGH S/O SURA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
57
|
SUNAM
|
PB-10-006-078-001/268
(SHERON)
|
2610006000NRG24160220240464000
|
16/02/2024
|
GEJA SINGH
|
2610006WL025199
|
GEJA SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508332
|
|
GEJA SINGH S/O SURA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
58
|
SUNAM
|
PB-10-006-078-001/275
(SHERON)
|
2610006000NRG24160220240464002
|
16/02/2024
|
RANI KAUR
|
2610006WL025199
|
RANI KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508318
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUNAM
|
PB-10-006-078-001/290
(SHERON)
|
2610006000NRG24160220240464003
|
16/02/2024
|
Sandeep Kaur
|
2610006WL025199
|
Sandeep Kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508384
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SUNAM
|
PB-10-006-078-001/295
(SHERON)
|
2610006000NRG24160220240464004
|
16/02/2024
|
JASVIR KAUR
|
2610006WL025199
|
JASVIR KAUR
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508408
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SUNAM
|
PB-10-006-078-001/296
(SHERON)
|
2610006000NRG24160220240464005
|
16/02/2024
|
BALJIT KAUR
|
2610006WL025199
|
BALJIT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508338
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SUNAM
|
PB-10-006-078-001/300
(SHERON)
|
2610006000NRG24160220240464007
|
16/02/2024
|
BIKAR SINGH
|
2610006WL025199
|
BIKAR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508312
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
SUNAM
|
PB-10-006-078-001/300
(SHERON)
|
2610006000NRG24160220240464006
|
16/02/2024
|
BIKAR SINGH
|
2610006WL025199
|
BIKAR SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508311
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
SUNAM
|
PB-10-006-078-001/306
(SHERON)
|
2610006000NRG24160220240464009
|
16/02/2024
|
AMRJIT KAUR
|
2610006WL025199
|
AMRJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508431
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-078-001/306
(SHERON)
|
2610006000NRG24160220240464008
|
16/02/2024
|
AMRJIT KAUR
|
2610006WL025199
|
AMRJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508430
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-078-001/316
(SHERON)
|
2610006000NRG24160220240464010
|
16/02/2024
|
SINDER KAUR
|
2610006WL025199
|
SINDER KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925508339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SUNAM
|
PB-10-006-078-001/325
(SHERON)
|
2610006000NRG24160220240464012
|
16/02/2024
|
BHOLI KAUR
|
2610006WL025199
|
BHOLI KAUR
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508366
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-078-001/325
(SHERON)
|
2610006000NRG24160220240464011
|
16/02/2024
|
BHOLI KAUR
|
2610006WL025199
|
BHOLI KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508365
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUNAM
|
PB-10-006-078-001/326
(SHERON)
|
2610006000NRG24160220240464013
|
16/02/2024
|
JASVIR KAUR
|
2610006WL025199
|
JASVIR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2925508405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SUNAM
|
PB-10-006-078-001/329
(SHERON)
|
2610006000NRG24160220240464015
|
16/02/2024
|
BIKKAR KAUR
|
2610006WL025199
|
BIKKAR KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508410
|
|
MRS BIKKAR KAUR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-078-001/329
(SHERON)
|
2610006000NRG24160220240464014
|
16/02/2024
|
BIKKAR KAUR
|
2610006WL025199
|
BIKKAR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508409
|
|
MRS BIKKAR KAUR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-078-001/333
(SHERON)
|
2610006000NRG24160220240464017
|
16/02/2024
|
RANJIT KAUR
|
2610006WL025199
|
RANJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508421
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-078-001/333
(SHERON)
|
2610006000NRG24160220240464016
|
16/02/2024
|
RANJIT KAUR
|
2610006WL025199
|
RANJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508370
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-078-001/334
(SHERON)
|
2610006000NRG24160220240464018
|
16/02/2024
|
RAJWINDER KAUR
|
2610006WL025199
|
RAJWINDER KAUR
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508364
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SUNAM
|
PB-10-006-078-001/344
(SHERON)
|
2610006000NRG24160220240464019
|
16/02/2024
|
Nachhater Singh
|
2610006WL025199
|
Nachhater Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508313
|
|
NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUNAM
|
PB-10-006-078-001/347
(SHERON)
|
2610006000NRG24160220240464020
|
16/02/2024
|
RANJIT KAUR
|
2610006WL025199
|
RANJIT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2925508341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SUNAM
|
PB-10-006-078-001/364
(SHERON)
|
2610006000NRG24160220240464021
|
16/02/2024
|
RANI KAUR
|
2610006WL025199
|
RANI KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2925508367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SUNAM
|
PB-10-006-078-001/366
(SHERON)
|
2610006000NRG24160220240464023
|
16/02/2024
|
Gurcharan Singh
|
2610006WL025199
|
Gurcharan Singh
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508381
|
|
MR GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUNAM
|
PB-10-006-078-001/366
(SHERON)
|
2610006000NRG24160220240464022
|
16/02/2024
|
Gurcharan Singh
|
2610006WL025199
|
Gurcharan Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508380
|
|
MR GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-078-001/367
(SHERON)
|
2610006000NRG24160220240464025
|
16/02/2024
|
Ranjit Kaur
|
2610006WL025199
|
Ranjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508419
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SUNAM
|
PB-10-006-078-001/367
(SHERON)
|
2610006000NRG24160220240464024
|
16/02/2024
|
Ranjit Kaur
|
2610006WL025199
|
Ranjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508418
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SUNAM
|
PB-10-006-078-001/369
(SHERON)
|
2610006000NRG24160220240464026
|
16/02/2024
|
Gurmit Kaur
|
2610006WL025199
|
Gurmit Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508420
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUNAM
|
PB-10-006-078-001/383
(SHERON)
|
2610006000NRG24160220240464028
|
16/02/2024
|
Paramjit Kaur
|
2610006WL025199
|
Paramjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508359
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-078-001/383
(SHERON)
|
2610006000NRG24160220240464027
|
16/02/2024
|
Paramjit Kaur
|
2610006WL025199
|
Paramjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508358
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-078-001/393
(SHERON)
|
2610006000NRG24160220240464030
|
16/02/2024
|
Piara Singh
|
2610006WL025199
|
Piara Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508357
|
|
PYARA SINGH SO JANG SINGH
|
UCO BANK(607066)
|
|
86
|
SUNAM
|
PB-10-006-078-001/393
(SHERON)
|
2610006000NRG24160220240464029
|
16/02/2024
|
Piara Singh
|
2610006WL025199
|
Piara Singh
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508356
|
|
PYARA SINGH SO JANG SINGH
|
UCO BANK(607066)
|
|
87
|
SUNAM
|
PB-10-006-078-001/396
(SHERON)
|
2610006000NRG24160220240464031
|
16/02/2024
|
Kulwant kaur
|
2610006WL025199
|
Kulwant kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2925508412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SUNAM
|
PB-10-006-078-001/399
(SHERON)
|
2610006000NRG24160220240464032
|
16/02/2024
|
Inderjit kaur
|
2610006WL025199
|
Inderjit kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2925508413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SUNAM
|
PB-10-006-078-001/4
(SHERON)
|
2610006000NRG24160220240464034
|
16/02/2024
|
Kuldeep Kaur
|
2610006WL025199
|
Kuldeep Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508434
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-078-001/4
(SHERON)
|
2610006000NRG24160220240464033
|
16/02/2024
|
Kuldeep Kaur
|
2610006WL025199
|
Kuldeep Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508433
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-078-001/405
(SHERON)
|
2610006000NRG24160220240464035
|
16/02/2024
|
Mandeep kaur
|
2610006WL025199
|
Mandeep kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2925508414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SUNAM
|
PB-10-006-078-001/407
(SHERON)
|
2610006000NRG24160220240464036
|
16/02/2024
|
Gurmit Kaur
|
2610006WL025199
|
Gurmit Kaur
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508417
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-078-001/430
(SHERON)
|
2610006000NRG24160220240464037
|
16/02/2024
|
Sukhwinder Kaur
|
2610006WL025199
|
Sukhwinder Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2925508350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
SUNAM
|
PB-10-006-078-001/431
(SHERON)
|
2610006000NRG24160220240464038
|
16/02/2024
|
Harjit Kaur
|
2610006WL025199
|
Harjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925508349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SUNAM
|
PB-10-006-078-001/434
(SHERON)
|
2610006000NRG24160220240464039
|
16/02/2024
|
Sarabjit Kaur
|
2610006WL025199
|
Sarabjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925508244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SUNAM
|
PB-10-006-078-001/437
(SHERON)
|
2610006000NRG24160220240464041
|
16/02/2024
|
Karamjit Kaur
|
2610006WL025199
|
Karamjit Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508352
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-078-001/437
(SHERON)
|
2610006000NRG24160220240464040
|
16/02/2024
|
Karamjit Kaur
|
2610006WL025199
|
Karamjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508351
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-078-001/445
(SHERON)
|
2610006000NRG24160220240464043
|
16/02/2024
|
RANDEEP KAUR
|
2610006WL025199
|
RANDEEP KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508247
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SUNAM
|
PB-10-006-078-001/445
(SHERON)
|
2610006000NRG24160220240464042
|
16/02/2024
|
RANDEEP KAUR
|
2610006WL025199
|
RANDEEP KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508246
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
SUNAM
|
PB-10-006-078-001/449
(SHERON)
|
2610006000NRG24160220240464045
|
16/02/2024
|
Gurmit Singh
|
2610006WL025199
|
Gurmit Singh
|
00415
|
SBIN0003317
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2925508348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
SUNAM
|
PB-10-006-078-001/449
(SHERON)
|
2610006000NRG24160220240464044
|
16/02/2024
|
Gurmit Singh
|
2610006WL025199
|
Gurmit Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925508347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SUNAM
|
PB-10-006-078-001/451
(SHERON)
|
2610006000NRG24160220240464046
|
16/02/2024
|
Paramjit Kaur
|
2610006WL025199
|
Paramjit Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508250
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-078-001/459
(SHERON)
|
2610006000NRG24160220240464047
|
16/02/2024
|
Rani Kaur
|
2610006WL025199
|
Rani Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508343
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-078-001/465
(SHERON)
|
2610006000NRG24160220240464048
|
16/02/2024
|
Mohinder Kaur
|
2610006WL025199
|
Mohinder Kaur
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508355
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
SUNAM
|
PB-10-006-078-001/468
(SHERON)
|
2610006000NRG24160220240464049
|
16/02/2024
|
Baljit Kaur
|
2610006WL025199
|
Baljit Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508342
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-078-001/475
(SHERON)
|
2610006000NRG24160220240464050
|
16/02/2024
|
Angrej Kaur
|
2610006WL025199
|
Angrej Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925508416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SUNAM
|
PB-10-006-078-001/482
(SHERON)
|
2610006000NRG24160220240464052
|
16/02/2024
|
Mithu Singh
|
2610006WL025199
|
Mithu Singh
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508390
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
SUNAM
|
PB-10-006-078-001/482
(SHERON)
|
2610006000NRG24160220240464051
|
16/02/2024
|
Mithu Singh
|
2610006WL025199
|
Mithu Singh
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508389
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
SUNAM
|
PB-10-006-078-001/487
(SHERON)
|
2610006000NRG24160220240464054
|
16/02/2024
|
jasvir Kaur
|
2610006WL025199
|
jasvir Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925508346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SUNAM
|
PB-10-006-078-001/487
(SHERON)
|
2610006000NRG24160220240464053
|
16/02/2024
|
jasvir Kaur
|
2610006WL025199
|
jasvir Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2925508345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
SUNAM
|
PB-10-006-078-001/504
(SHERON)
|
2610006000NRG24160220240464055
|
16/02/2024
|
HARPAL KAUR
|
2610006WL025199
|
HARPAL KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2925508415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SUNAM
|
PB-10-006-078-001/511
(SHERON)
|
2610006000NRG24160220240464056
|
16/02/2024
|
malkit kaur
|
2610006WL025199
|
malkit kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508371
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
SUNAM
|
PB-10-006-078-001/513
(SHERON)
|
2610006000NRG24160220240464058
|
16/02/2024
|
Stanam singh
|
2610006WL025199
|
Stanam singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508377
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-078-001/513
(SHERON)
|
2610006000NRG24160220240464057
|
16/02/2024
|
Stanam singh
|
2610006WL025199
|
Stanam singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508376
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-078-001/518
(SHERON)
|
2610006000NRG24160220240464059
|
16/02/2024
|
Charanjit kaur
|
2610006WL025199
|
Charanjit kaur
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508354
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
SUNAM
|
PB-10-006-078-001/519
(SHERON)
|
2610006000NRG24160220240464060
|
16/02/2024
|
SUKHWINDER KAUR
|
2610006WL025199
|
SUKHWINDER KAUR
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508353
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SUNAM
|
PB-10-006-078-001/574
(SHERON)
|
2610006000NRG24160220240464062
|
16/02/2024
|
madan singh
|
2610006WL025199
|
madan singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508369
|
|
MADAN LAL PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-078-001/574
(SHERON)
|
2610006000NRG24160220240464061
|
16/02/2024
|
madan singh
|
2610006WL025199
|
madan singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508368
|
|
MADAN LAL PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-078-001/577
(SHERON)
|
2610006000NRG24160220240464063
|
16/02/2024
|
Karmjit kaur
|
2610006WL025199
|
Karmjit kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508375
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-078-001/58
(SHERON)
|
2610006000NRG24160220240464065
|
16/02/2024
|
RANI KAUR
|
2610006WL025199
|
RANI KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2925508335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SUNAM
|
PB-10-006-078-001/58
(SHERON)
|
2610006000NRG24160220240464064
|
16/02/2024
|
RANI KAUR
|
2610006WL025199
|
RANI KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2925508334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
SUNAM
|
PB-10-006-078-001/581
(SHERON)
|
2610006000NRG24160220240464066
|
16/02/2024
|
sukhdeep kaur
|
2610006WL025199
|
sukhdeep kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508432
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-078-001/586
(SHERON)
|
2610006000NRG24160220240464067
|
16/02/2024
|
PARAMJIT KAUR
|
2610006WL025199
|
PARAMJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508372
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SUNAM
|
PB-10-006-078-001/597
(SHERON)
|
2610006000NRG24160220240464068
|
16/02/2024
|
boorya singh
|
2610006WL025199
|
boorya singh
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508403
|
|
MR BORIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-078-001/626
(SHERON)
|
2610006000NRG24160220240464069
|
16/02/2024
|
Mandeep kaur
|
2610006WL025199
|
Mandeep kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508422
|
|
MANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
126
|
SUNAM
|
PB-10-006-078-001/627
(SHERON)
|
2610006000NRG24160220240464070
|
16/02/2024
|
Gurpreet kaur
|
2610006WL025199
|
Gurpreet kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508427
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-078-001/712
(SHERON)
|
2610006000NRG24160220240464072
|
16/02/2024
|
Hakam Singh
|
2610006WL025199
|
Hakam Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508388
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SUNAM
|
PB-10-006-078-001/712
(SHERON)
|
2610006000NRG24160220240464071
|
16/02/2024
|
Hakam Singh
|
2610006WL025199
|
Hakam Singh
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508304
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SUNAM
|
PB-10-006-078-001/723
(SHERON)
|
2610006000NRG24160220240464073
|
16/02/2024
|
Rajveer Singh
|
2610006WL025199
|
Rajveer Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508429
|
|
RAJVEER KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
130
|
SUNAM
|
PB-10-006-078-001/746
(SHERON)
|
2610006000NRG24160220240464076
|
16/02/2024
|
Jaspreet Kaur
|
2610006WL025199
|
Jaspreet Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508436
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SUNAM
|
PB-10-006-078-001/764
(SHERON)
|
2610006000NRG24160220240464077
|
16/02/2024
|
Sukhwinder Kaur
|
2610006WL025199
|
Sukhwinder Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508248
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-078-001/774
(SHERON)
|
2610006000NRG24160220240464078
|
16/02/2024
|
Ramjeet Kaur
|
2610006WL025199
|
Ramjeet Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925508249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
SUNAM
|
PB-10-006-078-001/775
(SHERON)
|
2610006000NRG24160220240464079
|
16/02/2024
|
Inderjit Rani
|
2610006WL025199
|
Inderjit Rani
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508428
|
|
MR INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-078-001/784
(SHERON)
|
2610006000NRG24160220240464080
|
16/02/2024
|
Jasmeet Kaur
|
2610006WL025199
|
Jasmeet Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508245
|
|
JASMEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
135
|
SUNAM
|
PB-10-006-078-001/787
(SHERON)
|
2610006000NRG24160220240464082
|
16/02/2024
|
shimali kaur
|
2610006WL025199
|
shimali kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508252
|
|
MRS SHIMALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-078-001/787
(SHERON)
|
2610006000NRG24160220240464081
|
16/02/2024
|
shimali kaur
|
2610006WL025199
|
shimali kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508251
|
|
MRS SHIMALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-078-001/789
(SHERON)
|
2610006000NRG24160220240464085
|
16/02/2024
|
bawa Singh
|
2610006WL025199
|
bawa Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508253
|
|
BAWA SINGH S/O GURDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
138
|
SUNAM
|
PB-10-006-078-001/816
(SHERON)
|
2610006000NRG24160220240464086
|
16/02/2024
|
MURTI KAUR
|
2610006WL025199
|
MURTI KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508435
|
|
MISS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-078-001/84
(SHERON)
|
2610006000NRG24160220240464088
|
16/02/2024
|
jasveer kaur
|
2610006WL025199
|
jasveer kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925508317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
SUNAM
|
PB-10-006-078-001/84
(SHERON)
|
2610006000NRG24160220240464087
|
16/02/2024
|
jasveer kaur
|
2610006WL025199
|
jasveer kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2925508316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157863
|
157863
|
|
|
|
|
|
|
|
|
141
|
SUNAM
|
PB-10-006-005-001/140
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464154
|
16/02/2024
|
Manjeet Kaur
|
2610006WL025206
|
Manjeet Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508424
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-005-001/328
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464166
|
16/02/2024
|
Gamdoor Singh
|
2610006WL025206
|
Gamdoor Singh
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508399
|
|
MR GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-014-001/10
(SINGHPURA)
|
2610006000NRG24160220240464093
|
16/02/2024
|
Raj Kumari
|
2610006WL025203
|
Raj Kumari
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508379
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
144
|
SUNAM
|
PB-10-006-053-001/201
(RAMGARH JAWANDHAY)
|
2610006000NRG24160220240463947
|
16/02/2024
|
Makhan Devi
|
2610006WL025197
|
Makhan Devi
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508386
|
|
MRS MAKHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-053-001/219
(RAMGARH JAWANDHAY)
|
2610006000NRG24160220240463948
|
16/02/2024
|
Jasveer Kaur
|
2610006WL025197
|
Jasveer Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508378
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-053-001/325
(RAMGARH JAWANDHAY)
|
2610006000NRG24160220240463950
|
16/02/2024
|
GURMUKH SINGH
|
2610006WL025197
|
GURMUKH SINGH
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508400
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-053-001/89
(RAMGARH JAWANDHAY)
|
2610006000NRG24160220240463951
|
16/02/2024
|
Rani Kaur
|
2610006WL025197
|
Rani Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508387
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
148
|
SUNAM
|
PB-10-006-014-001/38
(SINGHPURA)
|
2610006000NRG24160220240464101
|
16/02/2024
|
Geja Singh
|
2610006WL025203
|
Geja Singh
|
00415
|
SBIN0006217
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508295
|
|
MR GEJA SINGH URF ANGREJ SINGH GEJA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
149
|
SUNAM
|
PB-10-006-014-001/12
(SINGHPURA)
|
2610006000NRG24160220240464094
|
16/02/2024
|
DARSHAN SINGH
|
2610006WL025203
|
DARSHAN SINGH
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508262
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-014-001/15
(SINGHPURA)
|
2610006000NRG24160220240464096
|
16/02/2024
|
BALJEET KAUR
|
2610006WL025203
|
BALJEET KAUR
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508274
|
|
BALJEET KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
151
|
SUNAM
|
PB-10-006-014-001/4
(SINGHPURA)
|
2610006000NRG24160220240464102
|
16/02/2024
|
Kuldeep Kaur
|
2610006WL025203
|
Kuldeep Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508296
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-014-001/8
(SINGHPURA)
|
2610006000NRG24160220240464107
|
16/02/2024
|
Roopa Kaur
|
2610006WL025203
|
Roopa Kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508290
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-032-001/1
(MAIDEWAS)
|
2610006000NRG24160220240464120
|
16/02/2024
|
rajwinder kaur
|
2610006WL025205
|
rajwinder kaur
|
00415
|
SBIN0050030
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508285
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-032-001/162
(MAIDEWAS)
|
2610006000NRG24160220240464130
|
16/02/2024
|
RAMAN KAUR
|
2610006WL025205
|
RAMAN KAUR
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508255
|
|
Mrs. RAMAN KAUR
|
INDIAN BANK(607105)
|
|
155
|
SUNAM
|
PB-10-006-032-001/176
(MAIDEWAS)
|
2610006000NRG24160220240464133
|
16/02/2024
|
Bhura Singh
|
2610006WL025205
|
Bhura Singh
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508310
|
|
MR BHURA SINGH SO GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-032-001/18
(MAIDEWAS)
|
2610006000NRG24160220240464134
|
16/02/2024
|
SUKHJEET KAUR
|
2610006WL025205
|
SUKHJEET KAUR
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508300
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-032-001/29
(MAIDEWAS)
|
2610006000NRG24160220240464137
|
16/02/2024
|
SUNITA RANI
|
2610006WL025205
|
SUNITA RANI
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508284
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-032-001/35
(MAIDEWAS)
|
2610006000NRG24160220240464138
|
16/02/2024
|
Bahadar Singh
|
2610006WL025205
|
Bahadar Singh
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508281
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-032-001/41
(MAIDEWAS)
|
2610006000NRG24160220240464139
|
16/02/2024
|
Malkeet kaur
|
2610006WL025205
|
Malkeet kaur
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508276
|
|
MRS MALKAIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-032-001/44
(MAIDEWAS)
|
2610006000NRG24160220240464140
|
16/02/2024
|
Tej kaur
|
2610006WL025205
|
Tej kaur
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508283
|
|
MRS TEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-032-001/53
(MAIDEWAS)
|
2610006000NRG24160220240464141
|
16/02/2024
|
Jaswant kaur
|
2610006WL025205
|
Jaswant kaur
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508279
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-032-001/55
(MAIDEWAS)
|
2610006000NRG24160220240464142
|
16/02/2024
|
Gurmeet kaur
|
2610006WL025205
|
Gurmeet kaur
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508287
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-032-001/56
(MAIDEWAS)
|
2610006000NRG24160220240464143
|
16/02/2024
|
Sarbjit kaur
|
2610006WL025205
|
Sarbjit kaur
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508278
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-032-001/76
(MAIDEWAS)
|
2610006000NRG24160220240464147
|
16/02/2024
|
Charanjit kaur
|
2610006WL025205
|
Charanjit kaur
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508280
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SUNAM
|
PB-10-006-032-001/81
(MAIDEWAS)
|
2610006000NRG24160220240464149
|
16/02/2024
|
Pammy kaur
|
2610006WL025205
|
Pammy kaur
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508292
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
166
|
SUNAM
|
PB-10-006-005-001/123
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464152
|
16/02/2024
|
KIRANA RANI
|
2610006WL025206
|
KIRANA RANI
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508269
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-005-001/127
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464153
|
16/02/2024
|
DARSHAN SINGH
|
2610006WL025206
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508273
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-005-001/187
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464155
|
16/02/2024
|
GULJAR KHAN
|
2610006WL025206
|
GULJAR KHAN
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508270
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-005-001/199
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464156
|
16/02/2024
|
Simarjit Kaur
|
2610006WL025206
|
Simarjit Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508303
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-005-001/216
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464158
|
16/02/2024
|
Lakho kaur
|
2610006WL025206
|
Lakho kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508271
|
|
MRS LAKHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-005-001/226
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464159
|
16/02/2024
|
khuspreet kaur
|
2610006WL025206
|
khuspreet kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508302
|
|
Mrs. KHUSPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SUNAM
|
PB-10-006-005-001/258
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464161
|
16/02/2024
|
Vinder Kaur
|
2610006WL025206
|
Vinder Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508275
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-005-001/261
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464162
|
16/02/2024
|
Jagsir Singh
|
2610006WL025206
|
Jagsir Singh
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508288
|
|
MRS JASVEER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-005-001/269
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464163
|
16/02/2024
|
Binder Kaur
|
2610006WL025206
|
Binder Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508294
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-005-001/292
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464164
|
16/02/2024
|
Binder Kaur
|
2610006WL025206
|
Binder Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508282
|
|
MRS BINDER KAUR WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-005-001/45
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464169
|
16/02/2024
|
DARSHANA KAUR
|
2610006WL025206
|
DARSHANA KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508301
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-005-001/52
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464170
|
16/02/2024
|
GURMAIL KAUR
|
2610006WL025206
|
GURMAIL KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508268
|
|
MRS GURMEL KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-005-001/62
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464171
|
16/02/2024
|
GURMAIL KAUR
|
2610006WL025206
|
GURMAIL KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925508289
|
|
MRS GURMEL KAUR WO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-005-001/81
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464172
|
16/02/2024
|
MANJEET KAUR
|
2610006WL025206
|
MANJEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508272
|
|
MANJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
180
|
SUNAM
|
PB-10-006-005-001/87
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464173
|
16/02/2024
|
CHARANJEET KAUR
|
2610006WL025206
|
CHARANJEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508293
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SUNAM
|
PB-10-006-032-001/150
(MAIDEWAS)
|
2610006000NRG24160220240464129
|
16/02/2024
|
Sona Rani
|
2610006WL025205
|
Sona Rani
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508299
|
|
MRS SONA RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUNAM
|
PB-10-006-032-001/83
(MAIDEWAS)
|
2610006000NRG24160220240464150
|
16/02/2024
|
Sukhpal kaur
|
2610006WL025205
|
Sukhpal kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508277
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
183
|
SUNAM
|
PB-10-006-032-001/21
(MAIDEWAS)
|
2610006000NRG24160220240464136
|
16/02/2024
|
MOHINDER KAUR
|
2610006WL025205
|
MOHINDER KAUR
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508286
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
184
|
SUNAM
|
PB-10-006-032-001/12
(MAIDEWAS)
|
2610006000NRG24160220240464124
|
16/02/2024
|
GURMAIL KAUR
|
2610006WL025205
|
GURMAIL KAUR
|
00415
|
SBIN0050754
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508306
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
185
|
SUNAM
|
PB-10-006-005-001/233
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464160
|
16/02/2024
|
Baldev singh
|
2610006WL025206
|
Baldev singh
|
00462
|
UCBA0003069
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508336
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
186
|
SUNAM
|
PB-10-006-005-001/326
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464165
|
16/02/2024
|
Manpreet Kaur
|
2610006WL025206
|
Manpreet Kaur
|
00462
|
UCBA0003069
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925508385
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
187
|
SUNAM
|
PB-10-006-005-001/339
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464167
|
16/02/2024
|
Lila Singh
|
2610006WL025206
|
Lila Singh
|
00462
|
UCBA0003173
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508383
|
|
LEELA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
188
|
SUNAM
|
PB-10-006-005-001/214
(GOBINDGARH JEJIEN)
|
2610006000NRG24160220240464157
|
16/02/2024
|
Gurdeep Kaur
|
2610006WL025206
|
Gurdeep Kaur
|
00468
|
UBIN0829129
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925508411
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
189
|
SUNAM
|
PB-10-006-014-001/46
(SINGHPURA)
|
2610006000NRG24160220240464103
|
16/02/2024
|
Veerpal Kaur
|
2610006WL025203
|
Veerpal Kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2925508391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
SUNAM
|
PB-10-006-032-001/75
(MAIDEWAS)
|
2610006000NRG24160220240464146
|
16/02/2024
|
Gurtej singh
|
2610006WL025205
|
Gurtej singh
|
00468
|
UBIN0829129
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925508404
|
|
GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
191
|
SUNAM
|
PB-10-006-014-001/37
(SINGHPURA)
|
2610006000NRG24160220240464100
|
16/02/2024
|
Kuldeep Kaur
|
2610006WL025203
|
Kuldeep Kaur
|
00468
|
UBIN0917958
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925508260
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
192
|
SUNAM
|
PB-10-006-078-001/725
(SHERON)
|
2610006000NRG24160220240464075
|
16/02/2024
|
SANDEEP KAUR
|
2610006WL025199
|
SANDEEP KAUR
|
00692
|
UJVN0002279
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508398
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-078-001/725
(SHERON)
|
2610006000NRG24160220240464074
|
16/02/2024
|
SANDEEP KAUR
|
2610006WL025199
|
SANDEEP KAUR
|
00692
|
UJVN0002279
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925508397
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240582
|
240582
|
|
|
|
|
|
|
|