|
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-10-006-086-001/163
(BIGRHWAL)
|
2610006000NRG24250120240441386
|
25/01/2024
|
MANGAL SINGH
|
2610006WL023939
|
MANGAL SINGH
|
00032
|
UTIB0001966
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709453
|
|
MANGAL SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SUNAM
|
PB-10-006-086-001/163
(BIGRHWAL)
|
2610006000NRG24250120240441385
|
25/01/2024
|
MANGAL SINGH
|
2610006WL023939
|
MANGAL SINGH
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709452
|
|
MANGAL SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-020-001/61
(BHAGWANPURA)
|
2610006000NRG24250120240441994
|
25/01/2024
|
Kulwinder Kaur
|
2610006WL023971
|
Kulwinder Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709473
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUNAM
|
PB-10-006-035-001/214
(UGRAHAN)
|
2610006000NRG24240120240440731
|
25/01/2024
|
Sarabjit kaur
|
2610006WL023897
|
Sarabjit kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709479
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-086-001/245
(BIGRHWAL)
|
2610006000NRG24250120240441399
|
25/01/2024
|
Beant Kaur
|
2610006WL023939
|
Beant Kaur
|
00048
|
BKID0006593
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709575
|
|
BEANT KAUR WO DILAWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-020-001/38
(BHAGWANPURA)
|
2610006000NRG24250120240441989
|
25/01/2024
|
Mahinder singh
|
2610006WL023971
|
Mahinder singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709468
|
|
MAHINDER SINGH S O HARDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SUNAM
|
PB-10-006-035-001/180
(UGRAHAN)
|
2610006000NRG24240120240440725
|
25/01/2024
|
Charanjit kaur
|
2610006WL023897
|
Charanjit kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709470
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-035-001/160
(UGRAHAN)
|
2610006000NRG24240120240440724
|
25/01/2024
|
PARAMJIT KAUR
|
2610006WL023897
|
PARAMJIT KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709445
|
|
Mr. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUNAM
|
PB-10-006-035-001/187
(UGRAHAN)
|
2610006000NRG24240120240440727
|
25/01/2024
|
Parveen kaur
|
2610006WL023897
|
Parveen kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709539
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SUNAM
|
PB-10-006-035-001/219
(UGRAHAN)
|
2610006000NRG24240120240440734
|
25/01/2024
|
Charanjit Kaur
|
2610006WL023897
|
Charanjit Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709346
|
|
CHARANJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUNAM
|
PB-10-006-035-001/268
(UGRAHAN)
|
2610006000NRG24240120240440738
|
25/01/2024
|
Gurjit Kaur
|
2610006WL023897
|
Gurjit Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709460
|
|
Mr. GURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUNAM
|
PB-10-006-035-001/296
(UGRAHAN)
|
2610006000NRG24240120240440742
|
25/01/2024
|
Amandeep Kaur
|
2610006WL023897
|
Amandeep Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709538
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SUNAM
|
PB-10-006-035-001/316
(UGRAHAN)
|
2610006000NRG24240120240440743
|
25/01/2024
|
Kulwant Kaur
|
2610006WL023897
|
Kulwant Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709549
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SUNAM
|
PB-10-006-086-001/149
(BIGRHWAL)
|
2610006000NRG24250120240441383
|
25/01/2024
|
SATPAL SHARMA
|
2610006WL023939
|
SATPAL SHARMA
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709412
|
|
Mr. SATPAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-078-001/687
(SHERON)
|
2610006000NRG24250120240442031
|
25/01/2024
|
Teja Singh
|
2610006WL023973
|
Teja Singh
|
00114
|
UTIB0SCCB01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709556
|
|
TEJA SINGH S/O BHAG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-035-001/213
(UGRAHAN)
|
2610006000NRG24240120240440730
|
25/01/2024
|
Amanjit kaur
|
2610006WL023897
|
Amanjit kaur
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709471
|
|
Mrs. Amanjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-035-001/288
(UGRAHAN)
|
2610006000NRG24240120240440741
|
25/01/2024
|
Bhola Singh
|
2610006WL023897
|
Bhola Singh
|
00168
|
ICIC0002963
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709537
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-035-001/218
(UGRAHAN)
|
2610006000NRG24240120240440733
|
25/01/2024
|
Kiranpal Kaur
|
2610006WL023897
|
Kiranpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709352
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-037-001/111
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441424
|
25/01/2024
|
Sukhpal Kaur
|
2610006WL023940
|
Sukhpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709598
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-037-001/148
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441430
|
25/01/2024
|
GURJIT KAUR
|
2610006WL023940
|
GURJIT KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709581
|
|
GURJIT KAUR
|
BANK OF BARODA(606985)
|
|
21
|
SUNAM
|
PB-10-006-037-001/176
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441435
|
25/01/2024
|
Nirmal Kaur
|
2610006WL023940
|
Nirmal Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342709623
|
|
Mrs. Nirmal Kaur
|
INDIAN BANK(607105)
|
|
22
|
SUNAM
|
PB-10-006-037-001/217
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441438
|
25/01/2024
|
Rani Kaur
|
2610006WL023940
|
Rani Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709608
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-037-001/218
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441439
|
25/01/2024
|
Gurmit Kaur
|
2610006WL023940
|
Gurmit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709607
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-037-001/220
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441440
|
25/01/2024
|
Jagga Singh
|
2610006WL023940
|
Jagga Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709364
|
|
Mr. JAGGA SINGH
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-037-001/234
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441443
|
25/01/2024
|
Labh Singh
|
2610006WL023940
|
Labh Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709580
|
|
Mr. LABH SINGH
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-037-001/236
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441444
|
25/01/2024
|
Sukhvir Kaur
|
2610006WL023940
|
Sukhvir Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709573
|
|
Mrs. Sukhvir Kaur
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-037-001/241
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441445
|
25/01/2024
|
Pyar Kaur
|
2610006WL023940
|
Pyar Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709572
|
|
Mrs. Pyar Kaur
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-037-001/37
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441449
|
25/01/2024
|
MANJIT KAUR
|
2610006WL023940
|
MANJIT KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709361
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-037-001/42
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441451
|
25/01/2024
|
Balvinder Kaur
|
2610006WL023940
|
Balvinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709629
|
|
Mrs. Balvinder Kaur
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-037-001/75
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441456
|
25/01/2024
|
Paramjit Kaur
|
2610006WL023940
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709358
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-044-001/10
(GANDUAN)
|
2610006000NRG24240120240440687
|
25/01/2024
|
Raj kaur
|
2610006WL023896
|
Raj kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709602
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-044-001/11
(GANDUAN)
|
2610006000NRG24240120240440688
|
25/01/2024
|
Jaswinder kaur
|
2610006WL023896
|
Jaswinder kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709601
|
|
JASWINDER KAUR WO SH AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SUNAM
|
PB-10-006-044-001/112
(GANDUAN)
|
2610006000NRG24240120240440689
|
25/01/2024
|
Sona Kaur
|
2610006WL023896
|
Sona Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342709478
|
|
Mrs. Sona Kaur
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-044-001/127
(GANDUAN)
|
2610006000NRG24240120240440690
|
25/01/2024
|
RANI KAUR
|
2610006WL023896
|
RANI KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709465
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
35
|
SUNAM
|
PB-10-006-044-001/175
(GANDUAN)
|
2610006000NRG24240120240440691
|
25/01/2024
|
Sinder Kaur
|
2610006WL023896
|
Sinder Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709494
|
|
Mrs. Chhinder Kaur
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-044-001/183
(GANDUAN)
|
2610006000NRG24240120240440692
|
25/01/2024
|
bhinder singh
|
2610006WL023896
|
bhinder singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709464
|
|
Mr. BHINDER SINGH
|
INDIAN BANK(607105)
|
|
37
|
SUNAM
|
PB-10-006-044-001/187
(GANDUAN)
|
2610006000NRG24240120240440693
|
25/01/2024
|
Maghar Singh
|
2610006WL023896
|
Maghar Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709354
|
|
Mr. Maghar Singh
|
INDIAN BANK(607105)
|
|
38
|
SUNAM
|
PB-10-006-044-001/190
(GANDUAN)
|
2610006000NRG24240120240440694
|
25/01/2024
|
Virpal Kaur
|
2610006WL023896
|
Virpal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709606
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
39
|
SUNAM
|
PB-10-006-044-001/22
(GANDUAN)
|
2610006000NRG24240120240440695
|
25/01/2024
|
Sinder Kaur
|
2610006WL023896
|
Sinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709605
|
|
Mrs. SINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
40
|
SUNAM
|
PB-10-006-044-001/221
(GANDUAN)
|
2610006000NRG24240120240440696
|
25/01/2024
|
SARBJEET KAUR
|
2610006WL023896
|
SARBJEET KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709363
|
|
Mrs. Sarbjeet Kaur
|
INDIAN BANK(607105)
|
|
41
|
SUNAM
|
PB-10-006-044-001/227
(GANDUAN)
|
2610006000NRG24240120240440697
|
25/01/2024
|
Cholchana devi
|
2610006WL023896
|
Cholchana devi
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342709594
|
|
Mrs. SALOCHNA DEVI
|
INDIAN BANK(607105)
|
|
42
|
SUNAM
|
PB-10-006-044-001/236
(GANDUAN)
|
2610006000NRG24240120240440698
|
25/01/2024
|
Rajni kaur
|
2610006WL023896
|
Rajni kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709630
|
|
Ms. RAJANI KAUR
|
INDIAN BANK(607105)
|
|
43
|
SUNAM
|
PB-10-006-044-001/24
(GANDUAN)
|
2610006000NRG24240120240440699
|
25/01/2024
|
Jasmail kaur
|
2610006WL023896
|
Jasmail kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709604
|
|
Mrs. JASMAIL KAUR
|
INDIAN BANK(607105)
|
|
44
|
SUNAM
|
PB-10-006-044-001/259
(GANDUAN)
|
2610006000NRG24240120240440700
|
25/01/2024
|
Bagarh Singh
|
2610006WL023896
|
Bagarh Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709360
|
|
Mr. BAGARH SINGH
|
INDIAN BANK(607105)
|
|
45
|
SUNAM
|
PB-10-006-044-001/286
(GANDUAN)
|
2610006000NRG24240120240440701
|
25/01/2024
|
bikar singh
|
2610006WL023896
|
bikar singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709466
|
|
BIKKAR SINGH
|
UCO BANK(607066)
|
|
46
|
SUNAM
|
PB-10-006-044-001/300
(GANDUAN)
|
2610006000NRG24240120240440702
|
25/01/2024
|
Hardeep Kaur
|
2610006WL023896
|
Hardeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709603
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
47
|
SUNAM
|
PB-10-006-044-001/308
(GANDUAN)
|
2610006000NRG24240120240440703
|
25/01/2024
|
Gurdeep Kaur
|
2610006WL023896
|
Gurdeep Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709353
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
48
|
SUNAM
|
PB-10-006-044-001/340
(GANDUAN)
|
2610006000NRG24240120240440704
|
25/01/2024
|
Paramjit Kaur
|
2610006WL023896
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709497
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
49
|
SUNAM
|
PB-10-006-044-001/35
(GANDUAN)
|
2610006000NRG24240120240440705
|
25/01/2024
|
Hanso kaur
|
2610006WL023896
|
Hanso kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709600
|
|
Mrs. HANS KAUR
|
INDIAN BANK(607105)
|
|
50
|
SUNAM
|
PB-10-006-044-001/420
(GANDUAN)
|
2610006000NRG24240120240440706
|
25/01/2024
|
MANJIT KAUR
|
2610006WL023896
|
MANJIT KAUR
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342709387
|
|
Ms. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
51
|
SUNAM
|
PB-10-006-044-001/440
(GANDUAN)
|
2610006000NRG24240120240440707
|
25/01/2024
|
Harpreet Kaur
|
2610006WL023896
|
Harpreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709619
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
52
|
SUNAM
|
PB-10-006-044-001/441
(GANDUAN)
|
2610006000NRG24240120240440708
|
25/01/2024
|
Karamjit Kaur
|
2610006WL023896
|
Karamjit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709609
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
53
|
SUNAM
|
PB-10-006-044-001/48
(GANDUAN)
|
2610006000NRG24240120240440709
|
25/01/2024
|
KARMJEET SINGH
|
2610006WL023896
|
KARMJEET SINGH
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709583
|
|
Mr. KARAMJIT SINGH
|
INDIAN BANK(607105)
|
|
54
|
SUNAM
|
PB-10-006-044-001/486
(GANDUAN)
|
2610006000NRG24240120240440710
|
25/01/2024
|
Nikka Khan
|
2610006WL023896
|
Nikka Khan
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709359
|
|
Mr. Nikka Khan
|
INDIAN BANK(607105)
|
|
55
|
SUNAM
|
PB-10-006-044-001/491
(GANDUAN)
|
2610006000NRG24240120240440711
|
25/01/2024
|
Jaswant Singh
|
2610006WL023896
|
Jaswant Singh
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342709390
|
|
Mr. Jaswant Singh
|
INDIAN BANK(607105)
|
|
56
|
SUNAM
|
PB-10-006-044-001/494
(GANDUAN)
|
2610006000NRG24240120240440712
|
25/01/2024
|
Lakhvir KAUR
|
2610006WL023896
|
Lakhvir KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709362
|
|
Mrs. LAKHVIR KAUR
|
INDIAN BANK(607105)
|
|
57
|
SUNAM
|
PB-10-006-044-001/5
(GANDUAN)
|
2610006000NRG24240120240440713
|
25/01/2024
|
JAGGA SINGH
|
2610006WL023896
|
JAGGA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709584
|
|
Mr. JAGGA SINGH
|
INDIAN BANK(607105)
|
|
58
|
SUNAM
|
PB-10-006-044-001/51
(GANDUAN)
|
2610006000NRG24240120240440714
|
25/01/2024
|
BALVEER SINGH
|
2610006WL023896
|
BALVEER SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709585
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
59
|
SUNAM
|
PB-10-006-044-001/54
(GANDUAN)
|
2610006000NRG24240120240440715
|
25/01/2024
|
DHARMA SINGH
|
2610006WL023896
|
DHARMA SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709507
|
|
Mr. Dharama Singh
|
INDIAN BANK(607105)
|
|
60
|
SUNAM
|
PB-10-006-044-001/63
(GANDUAN)
|
2610006000NRG24240120240440716
|
25/01/2024
|
CHARNA SINGH
|
2610006WL023896
|
CHARNA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709462
|
|
Mr. Charan Singh
|
INDIAN BANK(607105)
|
|
61
|
SUNAM
|
PB-10-006-044-001/65
(GANDUAN)
|
2610006000NRG24240120240440717
|
25/01/2024
|
DARSHAN SINGH
|
2610006WL023896
|
DARSHAN SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709599
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
62
|
SUNAM
|
PB-10-006-044-001/69
(GANDUAN)
|
2610006000NRG24240120240440718
|
25/01/2024
|
JOGA SINGH
|
2610006WL023896
|
JOGA SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709463
|
|
Mr. JOGA SINGH
|
INDIAN BANK(607105)
|
|
63
|
SUNAM
|
PB-10-006-044-001/79
(GANDUAN)
|
2610006000NRG24240120240440719
|
25/01/2024
|
MALKEET SINGH
|
2610006WL023896
|
MALKEET SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709595
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
64
|
SUNAM
|
PB-10-006-044-001/80
(GANDUAN)
|
2610006000NRG24240120240440720
|
25/01/2024
|
GURMEET KAUR
|
2610006WL023896
|
GURMEET KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709357
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
|
65
|
SUNAM
|
PB-10-006-020-001/31
(BHAGWANPURA)
|
2610006000NRG24250120240441986
|
25/01/2024
|
Satnam Singh
|
2610006WL023971
|
Satnam Singh
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709406
|
|
SATNAM SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SUNAM
|
PB-10-006-034-001/223
(NAMOL)
|
2610006000NRG24250120240442070
|
25/01/2024
|
hardev singh
|
2610006WL023975
|
hardev singh
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709628
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SUNAM
|
PB-10-006-035-001/200
(UGRAHAN)
|
2610006000NRG24240120240440728
|
25/01/2024
|
Happy Kaur
|
2610006WL023897
|
Happy Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709380
|
|
HAPPY KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
68
|
SUNAM
|
PB-10-006-030-001/125
(SANGTIWALA)
|
2610006000NRG24250120240441526
|
25/01/2024
|
DEV SINGH
|
2610006WL023943
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709582
|
|
DEV SINGH S O MEGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SUNAM
|
PB-10-006-030-001/220
(SANGTIWALA)
|
2610006000NRG24250120240441532
|
25/01/2024
|
MELA SINGH
|
2610006WL023943
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709577
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUNAM
|
PB-10-006-030-001/245
(SANGTIWALA)
|
2610006000NRG24250120240441533
|
25/01/2024
|
BHINDER SINGH
|
2610006WL023943
|
BHINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709579
|
|
BHINDER SINGH SO GINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
71
|
SUNAM
|
PB-10-006-070-001/100
(KOTRA AMRU)
|
2610006000NRG24250120240441474
|
25/01/2024
|
Randee kaur
|
2610006WL023942
|
Randee kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709558
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-070-001/104
(KOTRA AMRU)
|
2610006000NRG24250120240441477
|
25/01/2024
|
Surjeet kaur
|
2610006WL023942
|
Surjeet kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709557
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUNAM
|
PB-10-006-070-001/117
(KOTRA AMRU)
|
2610006000NRG24250120240441478
|
25/01/2024
|
Gurmit Kaur
|
2610006WL023942
|
Gurmit Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709427
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-070-001/125
(KOTRA AMRU)
|
2610006000NRG24250120240441479
|
25/01/2024
|
Mahinder Kaur
|
2610006WL023942
|
Mahinder Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709426
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-070-001/141
(KOTRA AMRU)
|
2610006000NRG24250120240441481
|
25/01/2024
|
Sandeep Kaur
|
2610006WL023942
|
Sandeep Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709435
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-070-001/145
(KOTRA AMRU)
|
2610006000NRG24250120240441482
|
25/01/2024
|
Jaspal Kaur
|
2610006WL023942
|
Jaspal Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709677
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-070-001/18
(KOTRA AMRU)
|
2610006000NRG24250120240441483
|
25/01/2024
|
Radha devi
|
2610006WL023942
|
Radha devi
|
00354
|
PUNB0043800
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342709425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SUNAM
|
PB-10-006-070-001/240
(KOTRA AMRU)
|
2610006000NRG24250120240441487
|
25/01/2024
|
Kulwinder Kaur
|
2610006WL023942
|
Kulwinder Kaur
|
00354
|
PUNB0043800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342709436
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUNAM
|
PB-10-006-070-001/33
(KOTRA AMRU)
|
2610006000NRG24250120240441492
|
25/01/2024
|
RAJ KAUR
|
2610006WL023942
|
RAJ KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709417
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-070-001/41
(KOTRA AMRU)
|
2610006000NRG24250120240441496
|
25/01/2024
|
AMARJIT KAUR
|
2610006WL023942
|
AMARJIT KAUR
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342709509
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUNAM
|
PB-10-006-070-001/54
(KOTRA AMRU)
|
2610006000NRG24250120240441500
|
25/01/2024
|
Karamjit Kaur
|
2610006WL023942
|
Karamjit Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709552
|
|
KARAMJI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-070-001/7
(KOTRA AMRU)
|
2610006000NRG24250120240441509
|
25/01/2024
|
GURMEET KAUR
|
2610006WL023942
|
GURMEET KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709520
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SUNAM
|
PB-10-006-070-001/71
(KOTRA AMRU)
|
2610006000NRG24250120240441511
|
25/01/2024
|
KULDEEP KAUR
|
2610006WL023942
|
KULDEEP KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709522
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SUNAM
|
PB-10-006-070-001/72
(KOTRA AMRU)
|
2610006000NRG24250120240441512
|
25/01/2024
|
Mahinder Kaur
|
2610006WL023942
|
Mahinder Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709551
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUNAM
|
PB-10-006-070-001/81
(KOTRA AMRU)
|
2610006000NRG24250120240441518
|
25/01/2024
|
Gurpreet Kaur
|
2610006WL023942
|
Gurpreet Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709413
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUNAM
|
PB-10-006-070-001/82
(KOTRA AMRU)
|
2610006000NRG24250120240441519
|
25/01/2024
|
Teja Singh
|
2610006WL023942
|
Teja Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709658
|
|
TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUNAM
|
PB-10-006-086-001/1
(BIGRHWAL)
|
2610006000NRG24250120240441377
|
25/01/2024
|
BALDEV SINGH
|
2610006WL023939
|
BALDEV SINGH
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709483
|
|
BALDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUNAM
|
PB-10-006-086-001/1
(BIGRHWAL)
|
2610006000NRG24250120240441376
|
25/01/2024
|
BALDEV SINGH
|
2610006WL023939
|
BALDEV SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709482
|
|
BALDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUNAM
|
PB-10-006-086-001/141
(BIGRHWAL)
|
2610006000NRG24250120240441381
|
25/01/2024
|
BALJIT KAUR
|
2610006WL023939
|
BALJIT KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709419
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUNAM
|
PB-10-006-086-001/158
(BIGRHWAL)
|
2610006000NRG24250120240441384
|
25/01/2024
|
JASVEER KAUR
|
2610006WL023939
|
JASVEER KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709495
|
|
JASVIR KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUNAM
|
PB-10-006-086-001/2
(BIGRHWAL)
|
2610006000NRG24250120240441387
|
25/01/2024
|
AMARJIT KAUR
|
2610006WL023939
|
AMARJIT KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342709484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SUNAM
|
PB-10-006-086-001/20
(BIGRHWAL)
|
2610006000NRG24250120240441388
|
25/01/2024
|
KARAMJIT KAUR
|
2610006WL023939
|
KARAMJIT KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342709485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SUNAM
|
PB-10-006-086-001/22
(BIGRHWAL)
|
2610006000NRG24250120240441389
|
25/01/2024
|
BANT KAUR
|
2610006WL023939
|
BANT KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709486
|
|
BANT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUNAM
|
PB-10-006-086-001/225
(BIGRHWAL)
|
2610006000NRG24250120240441390
|
25/01/2024
|
Gurmit Singh
|
2610006WL023939
|
Gurmit Singh
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709615
|
|
GURMEET SINGH S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUNAM
|
PB-10-006-086-001/228
(BIGRHWAL)
|
2610006000NRG24250120240441391
|
25/01/2024
|
Sarbjit Kaur
|
2610006WL023939
|
Sarbjit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709383
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUNAM
|
PB-10-006-086-001/23
(BIGRHWAL)
|
2610006000NRG24250120240441392
|
25/01/2024
|
BANT KAUR
|
2610006WL023939
|
BANT KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709487
|
|
BANT KAUR AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUNAM
|
PB-10-006-086-001/234
(BIGRHWAL)
|
2610006000NRG24250120240441393
|
25/01/2024
|
GURCHARAN SINGH
|
2610006WL023939
|
GURCHARAN SINGH
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709389
|
|
GURCHARAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUNAM
|
PB-10-006-086-001/235
(BIGRHWAL)
|
2610006000NRG24250120240441394
|
25/01/2024
|
Sandeep Kaur
|
2610006WL023939
|
Sandeep Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709680
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUNAM
|
PB-10-006-086-001/239
(BIGRHWAL)
|
2610006000NRG24250120240441397
|
25/01/2024
|
Dev Singh
|
2610006WL023939
|
Dev Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709610
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-086-001/241
(BIGRHWAL)
|
2610006000NRG24250120240441398
|
25/01/2024
|
Gurmit Kaur
|
2610006WL023939
|
Gurmit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709391
|
|
GURMIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUNAM
|
PB-10-006-086-001/247
(BIGRHWAL)
|
2610006000NRG24250120240441400
|
25/01/2024
|
Harpreet Kaur
|
2610006WL023939
|
Harpreet Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709685
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUNAM
|
PB-10-006-086-001/251
(BIGRHWAL)
|
2610006000NRG24250120240441401
|
25/01/2024
|
Gurjinder Kaur
|
2610006WL023939
|
Gurjinder Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709382
|
|
GURJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUNAM
|
PB-10-006-086-001/254
(BIGRHWAL)
|
2610006000NRG24250120240441403
|
25/01/2024
|
Amandeep Kaur
|
2610006WL023939
|
Amandeep Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709424
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUNAM
|
PB-10-006-086-001/260
(BIGRHWAL)
|
2610006000NRG24250120240441404
|
25/01/2024
|
Amandeep Kaur
|
2610006WL023939
|
Amandeep Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709620
|
|
AMANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUNAM
|
PB-10-006-086-001/268
(BIGRHWAL)
|
2610006000NRG24250120240441406
|
25/01/2024
|
Kiran Kaur
|
2610006WL023939
|
Kiran Kaur
|
00354
|
PUNB0043800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342709423
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUNAM
|
PB-10-006-086-001/269
(BIGRHWAL)
|
2610006000NRG24250120240441407
|
25/01/2024
|
Simarjit Kaur
|
2610006WL023939
|
Simarjit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709614
|
|
SIMRANJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SUNAM
|
PB-10-006-086-001/273
(BIGRHWAL)
|
2610006000NRG24250120240441408
|
25/01/2024
|
Surjit Kaur
|
2610006WL023939
|
Surjit Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709613
|
|
SARABJIT KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUNAM
|
PB-10-006-086-001/277
(BIGRHWAL)
|
2610006000NRG24250120240441409
|
25/01/2024
|
Kirna Kaur
|
2610006WL023939
|
Kirna Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709678
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SUNAM
|
PB-10-006-086-001/3
(BIGRHWAL)
|
2610006000NRG24250120240441410
|
25/01/2024
|
GURDEV KAUR
|
2610006WL023939
|
GURDEV KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709488
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUNAM
|
PB-10-006-086-001/30
(BIGRHWAL)
|
2610006000NRG24250120240441411
|
25/01/2024
|
RANI KAUR
|
2610006WL023939
|
RANI KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709489
|
|
RANI KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SUNAM
|
PB-10-006-086-001/33
(BIGRHWAL)
|
2610006000NRG24250120240441413
|
25/01/2024
|
Karnail Kaur
|
2610006WL023939
|
Karnail Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342709622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SUNAM
|
PB-10-006-086-001/40
(BIGRHWAL)
|
2610006000NRG24250120240441415
|
25/01/2024
|
LABH KAUR
|
2610006WL023939
|
LABH KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342709490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
SUNAM
|
PB-10-006-086-001/42
(BIGRHWAL)
|
2610006000NRG24250120240441416
|
25/01/2024
|
JEET SINGH
|
2610006WL023939
|
JEET SINGH
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709384
|
|
JEET SINGH S/O PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SUNAM
|
PB-10-006-086-001/49
(BIGRHWAL)
|
2610006000NRG24250120240441418
|
25/01/2024
|
SUKHDEV SINGH
|
2610006WL023939
|
SUKHDEV SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709612
|
|
SUKHDEV SINGH AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUNAM
|
PB-10-006-086-001/49
(BIGRHWAL)
|
2610006000NRG24250120240441417
|
25/01/2024
|
SUKHDEV SINGH
|
2610006WL023939
|
SUKHDEV SINGH
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709611
|
|
SUKHDEV SINGH AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUNAM
|
PB-10-006-086-001/59
(BIGRHWAL)
|
2610006000NRG24250120240441419
|
25/01/2024
|
RAJ KAUR
|
2610006WL023939
|
RAJ KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709624
|
|
RAJ KAUR WO BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUNAM
|
PB-10-006-086-001/69
(BIGRHWAL)
|
2610006000NRG24250120240441422
|
25/01/2024
|
RAMCHAND SINGH
|
2610006WL023939
|
RAMCHAND SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709493
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72720
|
72720
|
|
|
|
|
|
|
|
|
118
|
SUNAM
|
PB-10-006-030-001/135
(SANGTIWALA)
|
2610006000NRG24250120240441527
|
25/01/2024
|
Jiwan singh
|
2610006WL023943
|
Jiwan singh
|
00354
|
PUNB0063410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342709681
|
|
JIWAN SINGH SO RAMDITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUNAM
|
PB-10-006-035-001/13
(UGRAHAN)
|
2610006000NRG24240120240440721
|
25/01/2024
|
BALJIT KAUR
|
2610006WL023897
|
BALJIT KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709528
|
|
BALJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUNAM
|
PB-10-006-035-001/147
(UGRAHAN)
|
2610006000NRG24240120240440723
|
25/01/2024
|
Sukhwinder Kaur
|
2610006WL023897
|
Sukhwinder Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709672
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
SUNAM
|
PB-10-006-035-001/182
(UGRAHAN)
|
2610006000NRG24240120240440726
|
25/01/2024
|
Manpreet Kaur
|
2610006WL023897
|
Manpreet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709534
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SUNAM
|
PB-10-006-035-001/246
(UGRAHAN)
|
2610006000NRG24240120240440737
|
25/01/2024
|
Teja Singh
|
2610006WL023897
|
Teja Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709428
|
|
TEJA SINGH SINGH & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SUNAM
|
PB-10-006-035-001/269
(UGRAHAN)
|
2610006000NRG24240120240440739
|
25/01/2024
|
Mahinder Singh
|
2610006WL023897
|
Mahinder Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709443
|
|
MAHINDER SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUNAM
|
PB-10-006-035-001/66
(UGRAHAN)
|
2610006000NRG24240120240440746
|
25/01/2024
|
veerpal kaur
|
2610006WL023897
|
veerpal kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709529
|
|
BIRPAL KAUR WO HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SUNAM
|
PB-10-006-035-001/69
(UGRAHAN)
|
2610006000NRG24240120240440747
|
25/01/2024
|
Sukhwinder Kaur
|
2610006WL023897
|
Sukhwinder Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709666
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SUNAM
|
PB-10-006-035-001/73
(UGRAHAN)
|
2610006000NRG24240120240440748
|
25/01/2024
|
Raj Kaur
|
2610006WL023897
|
Raj Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709682
|
|
RAJ KAUR WO GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUNAM
|
PB-10-006-035-001/81
(UGRAHAN)
|
2610006000NRG24240120240440749
|
25/01/2024
|
Paramjeet Kaur
|
2610006WL023897
|
Paramjeet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709429
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SUNAM
|
PB-10-006-035-001/82
(UGRAHAN)
|
2610006000NRG24240120240440750
|
25/01/2024
|
Baljeet Kaur
|
2610006WL023897
|
Baljeet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709530
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
129
|
SUNAM
|
PB-10-006-012-001/173
(CHHAHAR)
|
2610006000NRG24250120240441459
|
25/01/2024
|
KARNAIL SINGH
|
2610006WL023941
|
KARNAIL SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709394
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-012-001/426
(CHHAHAR)
|
2610006000NRG24250120240441467
|
25/01/2024
|
Gurmit Kaur
|
2610006WL023941
|
Gurmit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709535
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
131
|
SUNAM
|
PB-10-006-070-001/101
(KOTRA AMRU)
|
2610006000NRG24250120240441475
|
25/01/2024
|
Gurmit kaur
|
2610006WL023942
|
Gurmit kaur
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709536
|
|
GURMIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUNAM
|
PB-10-006-070-001/20
(KOTRA AMRU)
|
2610006000NRG24250120240441485
|
25/01/2024
|
SARBJIT KAUR
|
2610006WL023942
|
SARBJIT KAUR
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709650
|
|
SARABJIT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
133
|
SUNAM
|
PB-10-006-086-001/10
(BIGRHWAL)
|
2610006000NRG24250120240441378
|
25/01/2024
|
BALWINDER KAUR
|
2610006WL023939
|
BALWINDER KAUR
|
00354
|
PUNB0524610
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342709586
|
|
BALWINDER KAUR W/O TULSEE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUNAM
|
PB-10-006-086-001/110
(BIGRHWAL)
|
2610006000NRG24250120240441379
|
25/01/2024
|
MAHINDER KAUR
|
2610006WL023939
|
MAHINDER KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709587
|
|
MAHINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUNAM
|
PB-10-006-086-001/123
(BIGRHWAL)
|
2610006000NRG24250120240441380
|
25/01/2024
|
AMARJEET KAUR
|
2610006WL023939
|
AMARJEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709588
|
|
AMARJIT KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SUNAM
|
PB-10-006-086-001/149
(BIGRHWAL)
|
2610006000NRG24250120240441382
|
25/01/2024
|
SUNITA SHARMA
|
2610006WL023939
|
SUNITA SHARMA
|
00354
|
PUNB0524610
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342709596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SUNAM
|
PB-10-006-086-001/32
(BIGRHWAL)
|
2610006000NRG24250120240441412
|
25/01/2024
|
RANI KAUR
|
2610006WL023939
|
RANI KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709589
|
|
RANI KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SUNAM
|
PB-10-006-086-001/37
(BIGRHWAL)
|
2610006000NRG24250120240441414
|
25/01/2024
|
RAVINDER KAUR
|
2610006WL023939
|
RAVINDER KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709590
|
|
RAVINDER KAUR WO RAMISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SUNAM
|
PB-10-006-086-001/64
(BIGRHWAL)
|
2610006000NRG24250120240441421
|
25/01/2024
|
MAJOR SINGH
|
2610006WL023939
|
MAJOR SINGH
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709592
|
|
MAJOR SINGH SO SIMRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SUNAM
|
PB-10-006-086-001/64
(BIGRHWAL)
|
2610006000NRG24250120240441420
|
25/01/2024
|
MAJOR SINGH
|
2610006WL023939
|
MAJOR SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709591
|
|
MAJOR SINGH SO SIMRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SUNAM
|
PB-10-006-086-001/91
(BIGRHWAL)
|
2610006000NRG24250120240441423
|
25/01/2024
|
SUKHWINDER KAUR
|
2610006WL023939
|
SUKHWINDER KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709593
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
142
|
SUNAM
|
PB-10-006-020-001/17
(BHAGWANPURA)
|
2610006000NRG24250120240441982
|
25/01/2024
|
DEV SINGH
|
2610006WL023971
|
DEV SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709407
|
|
DEV SINGH S/O SADHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
143
|
SUNAM
|
PB-10-006-020-001/18
(BHAGWANPURA)
|
2610006000NRG24250120240441983
|
25/01/2024
|
KULDEEP SINGH
|
2610006WL023971
|
KULDEEP SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709438
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-020-001/25
(BHAGWANPURA)
|
2610006000NRG24250120240441984
|
25/01/2024
|
Hardeep Singh
|
2610006WL023971
|
Hardeep Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709640
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-020-001/26
(BHAGWANPURA)
|
2610006000NRG24250120240441985
|
25/01/2024
|
GURMEET SINGH
|
2610006WL023971
|
GURMEET SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709638
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-020-001/36
(BHAGWANPURA)
|
2610006000NRG24250120240441988
|
25/01/2024
|
HARMEL SINGH
|
2610006WL023971
|
HARMEL SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709643
|
|
HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-020-001/44
(BHAGWANPURA)
|
2610006000NRG24250120240441990
|
25/01/2024
|
Charanjit Kaur
|
2610006WL023971
|
Charanjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709343
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-020-001/51
(BHAGWANPURA)
|
2610006000NRG24250120240441991
|
25/01/2024
|
HARBANS KAUR
|
2610006WL023971
|
HARBANS KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709663
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-020-001/59
(BHAGWANPURA)
|
2610006000NRG24250120240441992
|
25/01/2024
|
Kulvinder Kaur
|
2610006WL023971
|
Kulvinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709671
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-070-001/29
(KOTRA AMRU)
|
2610006000NRG24250120240441488
|
25/01/2024
|
JASWINDER KAUR
|
2610006WL023942
|
JASWINDER KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709527
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-070-001/78
(KOTRA AMRU)
|
2610006000NRG24250120240441516
|
25/01/2024
|
SINDERPAL KAUR
|
2610006WL023942
|
SINDERPAL KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709648
|
|
SINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SUNAM
|
PB-10-006-078-001/121
(SHERON)
|
2610006000NRG24250120240441999
|
25/01/2024
|
CHARANJEET KAUR
|
2610006WL023973
|
CHARANJEET KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709523
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-078-001/127
(SHERON)
|
2610006000NRG24250120240442000
|
25/01/2024
|
AMAR KAUR
|
2610006WL023973
|
AMAR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342709532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
SUNAM
|
PB-10-006-078-001/130
(SHERON)
|
2610006000NRG24250120240442001
|
25/01/2024
|
Ginder Singh
|
2610006WL023973
|
Ginder Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709480
|
|
JOGINDER SINGH ALIAS GINDER SINGH S/O NA
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
155
|
SUNAM
|
PB-10-006-078-001/131
(SHERON)
|
2610006000NRG24250120240442002
|
25/01/2024
|
RAJWINDER KAUR
|
2610006WL023973
|
RAJWINDER KAUR
|
00415
|
SBIN0003317
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342709524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
SUNAM
|
PB-10-006-078-001/132
(SHERON)
|
2610006000NRG24250120240442003
|
25/01/2024
|
KARAMJEET KAUR
|
2610006WL023973
|
KARAMJEET KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342709431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
SUNAM
|
PB-10-006-078-001/153
(SHERON)
|
2610006000NRG24250120240442004
|
25/01/2024
|
GURMEL SINGH
|
2610006WL023973
|
GURMEL SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709440
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-078-001/186
(SHERON)
|
2610006000NRG24250120240442005
|
25/01/2024
|
Amarjit Kaur
|
2610006WL023973
|
Amarjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709553
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-078-001/242
(SHERON)
|
2610006000NRG24250120240442006
|
25/01/2024
|
Mukhtiar Kaur
|
2610006WL023973
|
Mukhtiar Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709675
|
|
MUKHTIAR KAUR W/O VARIAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
160
|
SUNAM
|
PB-10-006-078-001/286
(SHERON)
|
2610006000NRG24250120240442007
|
25/01/2024
|
HARBANSH KAUR
|
2610006WL023973
|
HARBANSH KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342709432
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-078-001/310
(SHERON)
|
2610006000NRG24250120240442008
|
25/01/2024
|
NACHHATER KAUR
|
2610006WL023973
|
NACHHATER KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709639
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-078-001/331
(SHERON)
|
2610006000NRG24250120240442009
|
25/01/2024
|
SARABJIT KAUR
|
2610006WL023973
|
SARABJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709408
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
SUNAM
|
PB-10-006-078-001/335
(SHERON)
|
2610006000NRG24250120240442010
|
25/01/2024
|
CHARANJIT KAUR
|
2610006WL023973
|
CHARANJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709676
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-078-001/343
(SHERON)
|
2610006000NRG24250120240442011
|
25/01/2024
|
CHARANJIT KAUR
|
2610006WL023973
|
CHARANJIT KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342709647
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-078-001/363
(SHERON)
|
2610006000NRG24250120240442012
|
25/01/2024
|
MANJIT KAUR
|
2610006WL023973
|
MANJIT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342709637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
SUNAM
|
PB-10-006-078-001/403
(SHERON)
|
2610006000NRG24250120240442013
|
25/01/2024
|
Gurmeet Kaur
|
2610006WL023973
|
Gurmeet Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342709410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
SUNAM
|
PB-10-006-078-001/413
(SHERON)
|
2610006000NRG24250120240442014
|
25/01/2024
|
Kulwinder Kaur
|
2610006WL023973
|
Kulwinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709645
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-078-001/417
(SHERON)
|
2610006000NRG24250120240442015
|
25/01/2024
|
Gurmeet Kaur
|
2610006WL023973
|
Gurmeet Kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342709642
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-078-001/435
(SHERON)
|
2610006000NRG24250120240442016
|
25/01/2024
|
Labh Kaur
|
2610006WL023973
|
Labh Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709547
|
|
MRS LABH KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-078-001/436
(SHERON)
|
2610006000NRG24250120240442017
|
25/01/2024
|
Bhola Singh
|
2610006WL023973
|
Bhola Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342709420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
SUNAM
|
PB-10-006-078-001/442
(SHERON)
|
2610006000NRG24250120240442018
|
25/01/2024
|
Labh Kaur
|
2610006WL023973
|
Labh Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709653
|
|
LABH KAUR W/O NAIB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
172
|
SUNAM
|
PB-10-006-078-001/453
(SHERON)
|
2610006000NRG24250120240442019
|
25/01/2024
|
Baljinder Kaur
|
2610006WL023973
|
Baljinder Kaur
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342709662
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-078-001/503
(SHERON)
|
2610006000NRG24250120240442020
|
25/01/2024
|
MURTI
|
2610006WL023973
|
MURTI
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342709646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
SUNAM
|
PB-10-006-078-001/527
(SHERON)
|
2610006000NRG24250120240442021
|
25/01/2024
|
Jagdev Singh
|
2610006WL023973
|
Jagdev Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709679
|
|
JAGDEV SINGH S/O CHHOTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
175
|
SUNAM
|
PB-10-006-078-001/528
(SHERON)
|
2610006000NRG24250120240442022
|
25/01/2024
|
KRISHNA DEVI
|
2610006WL023973
|
KRISHNA DEVI
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709344
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-078-001/544
(SHERON)
|
2610006000NRG24250120240442023
|
25/01/2024
|
Kiranjit Kaur
|
2610006WL023973
|
Kiranjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709649
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
SUNAM
|
PB-10-006-078-001/59
(SHERON)
|
2610006000NRG24250120240442025
|
25/01/2024
|
Sukhwinder kaur
|
2610006WL023973
|
Sukhwinder kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709415
|
|
MS SUKHWINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-078-001/623
(SHERON)
|
2610006000NRG24250120240442026
|
25/01/2024
|
Bhola singh
|
2610006WL023973
|
Bhola singh
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342709683
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-078-001/633
(SHERON)
|
2610006000NRG24250120240442027
|
25/01/2024
|
Jaspal kaur
|
2610006WL023973
|
Jaspal kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709668
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-078-001/64
(SHERON)
|
2610006000NRG24250120240442028
|
25/01/2024
|
BALIHAR SINGH
|
2610006WL023973
|
BALIHAR SINGH
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342709657
|
|
MR BALIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-078-001/65
(SHERON)
|
2610006000NRG24250120240442029
|
25/01/2024
|
SURJEET KAUR
|
2610006WL023973
|
SURJEET KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709525
|
|
SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUNAM
|
PB-10-006-078-001/678
(SHERON)
|
2610006000NRG24250120240442030
|
25/01/2024
|
Bhola Singh
|
2610006WL023973
|
Bhola Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709543
|
|
BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-078-001/691
(SHERON)
|
2610006000NRG24250120240442032
|
25/01/2024
|
Jaswant Kaur
|
2610006WL023973
|
Jaswant Kaur
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342709476
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-078-001/717
(SHERON)
|
2610006000NRG24250120240442033
|
25/01/2024
|
Kulwinder Kaur
|
2610006WL023973
|
Kulwinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709477
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SUNAM
|
PB-10-006-078-001/720
(SHERON)
|
2610006000NRG24250120240442034
|
25/01/2024
|
Sinder Kaur
|
2610006WL023973
|
Sinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709342
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-078-001/735
(SHERON)
|
2610006000NRG24250120240442035
|
25/01/2024
|
Manjit Kaur
|
2610006WL023973
|
Manjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709475
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-078-001/758
(SHERON)
|
2610006000NRG24250120240442036
|
25/01/2024
|
Jaspal Kaur
|
2610006WL023973
|
Jaspal Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342709669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
SUNAM
|
PB-10-006-078-001/772
(SHERON)
|
2610006000NRG24250120240442037
|
25/01/2024
|
Raj Kaur
|
2610006WL023973
|
Raj Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709674
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-078-001/775
(SHERON)
|
2610006000NRG24250120240442038
|
25/01/2024
|
Inderjit Rani
|
2610006WL023973
|
Inderjit Rani
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709345
|
|
MR INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUNAM
|
PB-10-006-078-001/781
(SHERON)
|
2610006000NRG24250120240442039
|
25/01/2024
|
MOHINDER KHAN
|
2610006WL023973
|
MOHINDER KHAN
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709673
|
|
MR MOHINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUNAM
|
PB-10-006-078-001/786
(SHERON)
|
2610006000NRG24250120240442040
|
25/01/2024
|
Ranjit kaur
|
2610006WL023973
|
Ranjit kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342709351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
SUNAM
|
PB-10-006-078-001/89
(SHERON)
|
2610006000NRG24250120240442041
|
25/01/2024
|
MELO KAUR
|
2610006WL023973
|
MELO KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709393
|
|
MRS MELO KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-078-001/90
(SHERON)
|
2610006000NRG24250120240442042
|
25/01/2024
|
Karnail Kaur
|
2610006WL023973
|
Karnail Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709635
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
SUNAM
|
PB-10-006-078-001/97
(SHERON)
|
2610006000NRG24250120240442043
|
25/01/2024
|
JHANDA SINGH
|
2610006WL023973
|
JHANDA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342709636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80598
|
80598
|
|
|
|
|
|
|
|
|
195
|
SUNAM
|
PB-10-006-030-001/252
(SANGTIWALA)
|
2610006000NRG24250120240441535
|
25/01/2024
|
KULDEEP SINGH
|
2610006WL023943
|
KULDEEP SINGH
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342709437
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUNAM
|
PB-10-006-035-001/204
(UGRAHAN)
|
2610006000NRG24240120240440729
|
25/01/2024
|
Baljit Kaur
|
2610006WL023897
|
Baljit Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709348
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
SUNAM
|
PB-10-006-035-001/270
(UGRAHAN)
|
2610006000NRG24240120240440740
|
25/01/2024
|
Amarjit Kaur
|
2610006WL023897
|
Amarjit Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709433
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUNAM
|
PB-10-006-037-001/120
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441426
|
25/01/2024
|
sumanpreet kaur
|
2610006WL023940
|
sumanpreet kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709656
|
|
Mrs. SUMANPREET KAUR
|
INDIAN BANK(607105)
|
|
199
|
SUNAM
|
PB-10-006-070-001/39
(KOTRA AMRU)
|
2610006000NRG24250120240441495
|
25/01/2024
|
SAMRI DEVI
|
2610006WL023942
|
SAMRI DEVI
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709409
|
|
SHAMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SUNAM
|
PB-10-006-086-001/236
(BIGRHWAL)
|
2610006000NRG24250120240441396
|
25/01/2024
|
Budh Ram
|
2610006WL023939
|
Budh Ram
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709442
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUNAM
|
PB-10-006-086-001/236
(BIGRHWAL)
|
2610006000NRG24250120240441395
|
25/01/2024
|
Budh Ram
|
2610006WL023939
|
Budh Ram
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709441
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
202
|
SUNAM
|
PB-10-006-020-001/60
(BHAGWANPURA)
|
2610006000NRG24250120240441993
|
25/01/2024
|
Reena Rani
|
2610006WL023971
|
Reena Rani
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709542
|
|
MISS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
203
|
SUNAM
|
PB-10-006-035-001/222
(UGRAHAN)
|
2610006000NRG24240120240440735
|
25/01/2024
|
Paramjit Kaur
|
2610006WL023897
|
Paramjit Kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709633
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUNAM
|
PB-10-006-070-001/10
(KOTRA AMRU)
|
2610006000NRG24250120240441473
|
25/01/2024
|
KARAMJIT KAUR
|
2610006WL023942
|
KARAMJIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709418
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SUNAM
|
PB-10-006-070-001/2
(KOTRA AMRU)
|
2610006000NRG24250120240441484
|
25/01/2024
|
JASWANT KAUR
|
2610006WL023942
|
JASWANT KAUR
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709526
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUNAM
|
PB-10-006-070-001/3
(KOTRA AMRU)
|
2610006000NRG24250120240441489
|
25/01/2024
|
MANGA SINGH
|
2610006WL023942
|
MANGA SINGH
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342709377
|
|
MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SUNAM
|
PB-10-006-070-001/30
(KOTRA AMRU)
|
2610006000NRG24250120240441490
|
25/01/2024
|
JASVIR KAUR
|
2610006WL023942
|
JASVIR KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709401
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUNAM
|
PB-10-006-070-001/32
(KOTRA AMRU)
|
2610006000NRG24250120240441491
|
25/01/2024
|
PHUTAKI DEVI
|
2610006WL023942
|
PHUTAKI DEVI
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709402
|
|
MS PHUTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUNAM
|
PB-10-006-070-001/36
(KOTRA AMRU)
|
2610006000NRG24250120240441493
|
25/01/2024
|
GURMEET KAUR
|
2610006WL023942
|
GURMEET KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709403
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUNAM
|
PB-10-006-070-001/38
(KOTRA AMRU)
|
2610006000NRG24250120240441494
|
25/01/2024
|
SUKHWINDER KAUR
|
2610006WL023942
|
SUKHWINDER KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709508
|
|
SUKHWNDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SUNAM
|
PB-10-006-070-001/48
(KOTRA AMRU)
|
2610006000NRG24250120240441497
|
25/01/2024
|
MOHINDER KAUR
|
2610006WL023942
|
MOHINDER KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709510
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SUNAM
|
PB-10-006-070-001/49
(KOTRA AMRU)
|
2610006000NRG24250120240441498
|
25/01/2024
|
SINGARA SINGH
|
2610006WL023942
|
SINGARA SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709511
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
SUNAM
|
PB-10-006-070-001/53
(KOTRA AMRU)
|
2610006000NRG24250120240441499
|
25/01/2024
|
JASVIR KAUR
|
2610006WL023942
|
JASVIR KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709512
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SUNAM
|
PB-10-006-070-001/55
(KOTRA AMRU)
|
2610006000NRG24250120240441501
|
25/01/2024
|
LAKHWINDER SINGH
|
2610006WL023942
|
LAKHWINDER SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709513
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SUNAM
|
PB-10-006-070-001/58
(KOTRA AMRU)
|
2610006000NRG24250120240441502
|
25/01/2024
|
SURJIT KAUR
|
2610006WL023942
|
SURJIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709514
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUNAM
|
PB-10-006-070-001/59
(KOTRA AMRU)
|
2610006000NRG24250120240441503
|
25/01/2024
|
GURCHARAN SINGH
|
2610006WL023942
|
GURCHARAN SINGH
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709515
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SUNAM
|
PB-10-006-070-001/6
(KOTRA AMRU)
|
2610006000NRG24250120240441504
|
25/01/2024
|
Dhanna Singh
|
2610006WL023942
|
Dhanna Singh
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709652
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SUNAM
|
PB-10-006-070-001/61
(KOTRA AMRU)
|
2610006000NRG24250120240441505
|
25/01/2024
|
SURJIT KAUR
|
2610006WL023942
|
SURJIT KAUR
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342709516
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SUNAM
|
PB-10-006-070-001/62
(KOTRA AMRU)
|
2610006000NRG24250120240441506
|
25/01/2024
|
SANTO
|
2610006WL023942
|
SANTO
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709517
|
|
SANTO WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
SUNAM
|
PB-10-006-070-001/64
(KOTRA AMRU)
|
2610006000NRG24250120240441507
|
25/01/2024
|
RANI KAUR
|
2610006WL023942
|
RANI KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709518
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SUNAM
|
PB-10-006-070-001/68
(KOTRA AMRU)
|
2610006000NRG24250120240441508
|
25/01/2024
|
JAGJIT SINGH
|
2610006WL023942
|
JAGJIT SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709519
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SUNAM
|
PB-10-006-070-001/70
(KOTRA AMRU)
|
2610006000NRG24250120240441510
|
25/01/2024
|
SUKHWINDER KAUR
|
2610006WL023942
|
SUKHWINDER KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709521
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SUNAM
|
PB-10-006-070-001/73
(KOTRA AMRU)
|
2610006000NRG24250120240441513
|
25/01/2024
|
TUNI DEVI
|
2610006WL023942
|
TUNI DEVI
|
00415
|
SBIN0050030
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342709533
|
|
TUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SUNAM
|
PB-10-006-070-001/74
(KOTRA AMRU)
|
2610006000NRG24250120240441514
|
25/01/2024
|
Nasib Kaur
|
2610006WL023942
|
Nasib Kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709451
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUNAM
|
PB-10-006-070-001/75
(KOTRA AMRU)
|
2610006000NRG24250120240441515
|
25/01/2024
|
jasvir Kaur
|
2610006WL023942
|
jasvir Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709651
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
226
|
SUNAM
|
PB-10-006-070-001/88
(KOTRA AMRU)
|
2610006000NRG24250120240441520
|
25/01/2024
|
Bant Kaur
|
2610006WL023942
|
Bant Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709385
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
227
|
SUNAM
|
PB-10-006-030-001/101
(SANGTIWALA)
|
2610006000NRG24250120240441522
|
25/01/2024
|
SAMINDER SINGH
|
2610006WL023943
|
SAMINDER SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709388
|
|
MR SAMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUNAM
|
PB-10-006-030-001/11
(SANGTIWALA)
|
2610006000NRG24250120240441523
|
25/01/2024
|
BHOLA SINGH
|
2610006WL023943
|
BHOLA SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709367
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SUNAM
|
PB-10-006-030-001/115
(SANGTIWALA)
|
2610006000NRG24250120240441524
|
25/01/2024
|
Harbansh singh
|
2610006WL023943
|
Harbansh singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709627
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUNAM
|
PB-10-006-030-001/124
(SANGTIWALA)
|
2610006000NRG24250120240441525
|
25/01/2024
|
gurtej singh
|
2610006WL023943
|
gurtej singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709404
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SUNAM
|
PB-10-006-030-001/154
(SANGTIWALA)
|
2610006000NRG24250120240441528
|
25/01/2024
|
Kaka Singh
|
2610006WL023943
|
Kaka Singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709459
|
|
KAKA SINGH SO MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
SUNAM
|
PB-10-006-030-001/189
(SANGTIWALA)
|
2610006000NRG24250120240441529
|
25/01/2024
|
Mangu Singh
|
2610006WL023943
|
Mangu Singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342709570
|
|
MANGU SINGH
|
ICICI BANK LTD(508534)
|
|
233
|
SUNAM
|
PB-10-006-030-001/191
(SANGTIWALA)
|
2610006000NRG24250120240441530
|
25/01/2024
|
Lachman Singh
|
2610006WL023943
|
Lachman Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709621
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SUNAM
|
PB-10-006-030-001/197
(SANGTIWALA)
|
2610006000NRG24250120240441531
|
25/01/2024
|
Pal Singh
|
2610006WL023943
|
Pal Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709576
|
|
MR PAL SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUNAM
|
PB-10-006-030-001/246
(SANGTIWALA)
|
2610006000NRG24250120240441534
|
25/01/2024
|
SUKHDEEP SINGH
|
2610006WL023943
|
SUKHDEEP SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709461
|
|
MR SUKHDEEP SINGH SO JALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SUNAM
|
PB-10-006-030-001/34
(SANGTIWALA)
|
2610006000NRG24250120240441536
|
25/01/2024
|
AJAIB SINGH
|
2610006WL023943
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709368
|
|
MR AJIEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SUNAM
|
PB-10-006-030-001/53
(SANGTIWALA)
|
2610006000NRG24250120240441537
|
25/01/2024
|
GURBACHAN SINGH
|
2610006WL023943
|
GURBACHAN SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709366
|
|
MR GURCHARAN SINGH SO SH CHHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SUNAM
|
PB-10-006-030-001/57
(SANGTIWALA)
|
2610006000NRG24250120240441538
|
25/01/2024
|
Darshan singh
|
2610006WL023943
|
Darshan singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709381
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SUNAM
|
PB-10-006-030-001/7
(SANGTIWALA)
|
2610006000NRG24250120240441539
|
25/01/2024
|
SURJEET SINGH
|
2610006WL023943
|
SURJEET SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709499
|
|
MR SURJIT SINGH SO SH SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SUNAM
|
PB-10-006-030-001/70
(SANGTIWALA)
|
2610006000NRG24250120240441540
|
25/01/2024
|
ROSHAN SINGH
|
2610006WL023943
|
ROSHAN SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709503
|
|
MR ROSHAN SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
241
|
SUNAM
|
PB-10-006-035-001/135
(UGRAHAN)
|
2610006000NRG24240120240440722
|
25/01/2024
|
veerpal kaur
|
2610006WL023897
|
veerpal kaur
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342709566
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SUNAM
|
PB-10-006-035-001/215
(UGRAHAN)
|
2610006000NRG24240120240440732
|
25/01/2024
|
Karamjit kaur
|
2610006WL023897
|
Karamjit kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709626
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SUNAM
|
PB-10-006-037-001/113
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441425
|
25/01/2024
|
BANT KAUR
|
2610006WL023940
|
BANT KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709531
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SUNAM
|
PB-10-006-037-001/122
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441427
|
25/01/2024
|
tej kaur
|
2610006WL023940
|
tej kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709498
|
|
MR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SUNAM
|
PB-10-006-037-001/127
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441428
|
25/01/2024
|
Sukhwinder Kaur
|
2610006WL023940
|
Sukhwinder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709665
|
|
MRS SUKHWINDER KAUR WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
246
|
SUNAM
|
PB-10-006-037-001/145
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441429
|
25/01/2024
|
Baljit Kaur
|
2610006WL023940
|
Baljit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709545
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SUNAM
|
PB-10-006-037-001/15
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441431
|
25/01/2024
|
Gurnam kaur
|
2610006WL023940
|
Gurnam kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709378
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SUNAM
|
PB-10-006-037-001/154
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441432
|
25/01/2024
|
jaswinder Singh
|
2610006WL023940
|
jaswinder Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709655
|
|
JASWINDER SINGH SO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SUNAM
|
PB-10-006-037-001/17
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441433
|
25/01/2024
|
Jagroop Singh
|
2610006WL023940
|
Jagroop Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709625
|
|
Mr. JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
250
|
SUNAM
|
PB-10-006-037-001/172
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441434
|
25/01/2024
|
Ranjit Kaur
|
2610006WL023940
|
Ranjit Kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709405
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
SUNAM
|
PB-10-006-037-001/181
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441436
|
25/01/2024
|
Gulab kaur
|
2610006WL023940
|
Gulab kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709562
|
|
Mrs. GULAB KAUR
|
INDIAN BANK(607105)
|
|
252
|
SUNAM
|
PB-10-006-037-001/200
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441437
|
25/01/2024
|
Sukhdeep kaur
|
2610006WL023940
|
Sukhdeep kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709569
|
|
MR SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SUNAM
|
PB-10-006-037-001/222
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441441
|
25/01/2024
|
Manjit Kaur
|
2610006WL023940
|
Manjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709379
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SUNAM
|
PB-10-006-037-001/23
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441442
|
25/01/2024
|
AMARJIT KAUR
|
2610006WL023940
|
AMARJIT KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709374
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SUNAM
|
PB-10-006-037-001/26
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441446
|
25/01/2024
|
SURJIT SINGH
|
2610006WL023940
|
SURJIT SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709501
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
SUNAM
|
PB-10-006-037-001/30
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441447
|
25/01/2024
|
TARSEM SINGH
|
2610006WL023940
|
TARSEM SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709375
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
SUNAM
|
PB-10-006-037-001/32
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441448
|
25/01/2024
|
Krishana Kaur
|
2610006WL023940
|
Krishana Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709544
|
|
MRS KRISNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SUNAM
|
PB-10-006-037-001/4
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441450
|
25/01/2024
|
BALAM SINGH
|
2610006WL023940
|
BALAM SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709561
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
SUNAM
|
PB-10-006-037-001/43
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441452
|
25/01/2024
|
Charanjit Kaur
|
2610006WL023940
|
Charanjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709661
|
|
MRS PAL KAUR WO NARANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SUNAM
|
PB-10-006-037-001/56
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441453
|
25/01/2024
|
Jal Kaur
|
2610006WL023940
|
Jal Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709365
|
|
Mrs. JAL KAUR
|
INDIAN BANK(607105)
|
|
261
|
SUNAM
|
PB-10-006-037-001/73
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441454
|
25/01/2024
|
Harmanjit Kaur
|
2610006WL023940
|
Harmanjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709554
|
|
MRS HARMANJIT KAUR WO BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
SUNAM
|
PB-10-006-037-001/74
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441455
|
25/01/2024
|
Mahil Kaur
|
2610006WL023940
|
Mahil Kaur
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342709548
|
|
MRS MAHIL KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
SUNAM
|
PB-10-006-037-001/81
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441457
|
25/01/2024
|
Darshan Singh
|
2610006WL023940
|
Darshan Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709376
|
|
MR DARSHAN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
SUNAM
|
PB-10-006-037-001/85
(DAULLA SINGH WALA)
|
2610006000NRG24250120240441458
|
25/01/2024
|
Karnail Kaur
|
2610006WL023940
|
Karnail Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709400
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
265
|
SUNAM
|
PB-10-006-070-001/103
(KOTRA AMRU)
|
2610006000NRG24250120240441476
|
25/01/2024
|
Mandeep kaur
|
2610006WL023942
|
Mandeep kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709664
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SUNAM
|
PB-10-006-070-001/80
(KOTRA AMRU)
|
2610006000NRG24250120240441517
|
25/01/2024
|
VEERPAL KAUR
|
2610006WL023942
|
VEERPAL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709641
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
267
|
SUNAM
|
PB-10-006-020-001/34
(BHAGWANPURA)
|
2610006000NRG24250120240441987
|
25/01/2024
|
NIRBHAI SINGH
|
2610006WL023971
|
NIRBHAI SINGH
|
00415
|
SBIN0050443
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709492
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
SUNAM
|
PB-10-006-070-001/97
(KOTRA AMRU)
|
2610006000NRG24250120240441521
|
25/01/2024
|
Bhuri kaur
|
2610006WL023942
|
Bhuri kaur
|
00415
|
SBIN0050443
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709617
|
|
BHURI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
269
|
SUNAM
|
PB-10-006-034-001/231
(NAMOL)
|
2610006000NRG24250120240442071
|
25/01/2024
|
Balbir Kaur
|
2610006WL023975
|
Balbir Kaur
|
00415
|
SBIN0050478
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709597
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
270
|
SUNAM
|
PB-10-006-035-001/231
(UGRAHAN)
|
2610006000NRG24240120240440736
|
25/01/2024
|
Hardev Kaur
|
2610006WL023897
|
Hardev Kaur
|
00415
|
SBIN0050754
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709632
|
|
HARDEV KAUR &DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
271
|
SUNAM
|
PB-10-006-020-001/1
(BHAGWANPURA)
|
2610006000NRG24250120240441981
|
25/01/2024
|
KAPOOR SINGH
|
2610006WL023971
|
KAPOOR SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709467
|
|
KAPOOR SINGH S O NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
SUNAM
|
PB-10-006-034-001/103
(NAMOL)
|
2610006000NRG24250120240442054
|
25/01/2024
|
Maya Kaur
|
2610006WL023975
|
Maya Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709660
|
|
MR MAYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
SUNAM
|
PB-10-006-034-001/104
(NAMOL)
|
2610006000NRG24250120240442055
|
25/01/2024
|
SARABJIT KAUR
|
2610006WL023975
|
SARABJIT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342709446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
SUNAM
|
PB-10-006-034-001/105
(NAMOL)
|
2610006000NRG24250120240442056
|
25/01/2024
|
RANI KAUR
|
2610006WL023975
|
RANI KAUR
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342709618
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SUNAM
|
PB-10-006-034-001/113
(NAMOL)
|
2610006000NRG24250120240442057
|
25/01/2024
|
LAL SINGH
|
2610006WL023975
|
LAL SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709369
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
SUNAM
|
PB-10-006-034-001/123
(NAMOL)
|
2610006000NRG24250120240442058
|
25/01/2024
|
PRITO KAUR
|
2610006WL023975
|
PRITO KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709397
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
SUNAM
|
PB-10-006-034-001/125
(NAMOL)
|
2610006000NRG24250120240442059
|
25/01/2024
|
Karamjit Kaur
|
2610006WL023975
|
Karamjit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342709496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
SUNAM
|
PB-10-006-034-001/132
(NAMOL)
|
2610006000NRG24250120240442060
|
25/01/2024
|
MANJIT KAUR
|
2610006WL023975
|
MANJIT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709370
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
SUNAM
|
PB-10-006-034-001/143
(NAMOL)
|
2610006000NRG24250120240442061
|
25/01/2024
|
jaswinderkaur
|
2610006WL023975
|
jaswinderkaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709398
|
|
MRS JASWNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SUNAM
|
PB-10-006-034-001/151-A
(NAMOL)
|
2610006000NRG24250120240442062
|
25/01/2024
|
Jinder Kaur
|
2610006WL023975
|
Jinder Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709631
|
|
MR JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
SUNAM
|
PB-10-006-034-001/161
(NAMOL)
|
2610006000NRG24250120240442063
|
25/01/2024
|
HANS KAUR
|
2610006WL023975
|
HANS KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709371
|
|
MRS HANS KAUR HANS KAUR WO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
SUNAM
|
PB-10-006-034-001/181
(NAMOL)
|
2610006000NRG24250120240442064
|
25/01/2024
|
PARAMJIT KAUR
|
2610006WL023975
|
PARAMJIT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709399
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
SUNAM
|
PB-10-006-034-001/197
(NAMOL)
|
2610006000NRG24250120240442065
|
25/01/2024
|
SOMA RANI
|
2610006WL023975
|
SOMA RANI
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709430
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
284
|
SUNAM
|
PB-10-006-034-001/198
(NAMOL)
|
2610006000NRG24250120240442066
|
25/01/2024
|
GURDEV KAUR
|
2610006WL023975
|
GURDEV KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709560
|
|
MRS GURDEV KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
SUNAM
|
PB-10-006-034-001/216
(NAMOL)
|
2610006000NRG24250120240442067
|
25/01/2024
|
KULWINDER KAUR
|
2610006WL023975
|
KULWINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709455
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
SUNAM
|
PB-10-006-034-001/217
(NAMOL)
|
2610006000NRG24250120240442068
|
25/01/2024
|
RAJWINDER KAUR
|
2610006WL023975
|
RAJWINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709654
|
|
MRS RAJWINDER KAUR SO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
SUNAM
|
PB-10-006-034-001/218
(NAMOL)
|
2610006000NRG24250120240442069
|
25/01/2024
|
PARAMJIT KAUR
|
2610006WL023975
|
PARAMJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709347
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
SUNAM
|
PB-10-006-034-001/240
(NAMOL)
|
2610006000NRG24250120240442072
|
25/01/2024
|
Paramjeet Kaur
|
2610006WL023975
|
Paramjeet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342709564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
SUNAM
|
PB-10-006-034-001/245
(NAMOL)
|
2610006000NRG24250120240442073
|
25/01/2024
|
Mahinder Kaur
|
2610006WL023975
|
Mahinder Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709565
|
|
MR MAHINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
SUNAM
|
PB-10-006-034-001/258
(NAMOL)
|
2610006000NRG24250120240442074
|
25/01/2024
|
Kuldeep Kaur
|
2610006WL023975
|
Kuldeep Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342709474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
SUNAM
|
PB-10-006-034-001/27
(NAMOL)
|
2610006000NRG24250120240442075
|
25/01/2024
|
JARNAIL KAUR
|
2610006WL023975
|
JARNAIL KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342709372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
SUNAM
|
PB-10-006-034-001/270
(NAMOL)
|
2610006000NRG24250120240442076
|
25/01/2024
|
Dhira Singh
|
2610006WL023975
|
Dhira Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709505
|
|
MR DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
SUNAM
|
PB-10-006-034-001/288
(NAMOL)
|
2610006000NRG24250120240442077
|
25/01/2024
|
Gurdhian Kaur
|
2610006WL023975
|
Gurdhian Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709506
|
|
MRS GURDHIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SUNAM
|
PB-10-006-034-001/290
(NAMOL)
|
2610006000NRG24250120240442078
|
25/01/2024
|
Paramjeet Kaur
|
2610006WL023975
|
Paramjeet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709571
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
295
|
SUNAM
|
PB-10-006-034-001/301
(NAMOL)
|
2610006000NRG24250120240442079
|
25/01/2024
|
Sukhvinder Kaur
|
2610006WL023975
|
Sukhvinder Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709568
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
296
|
SUNAM
|
PB-10-006-034-001/306
(NAMOL)
|
2610006000NRG24250120240442080
|
25/01/2024
|
Beant Kaur
|
2610006WL023975
|
Beant Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709350
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
SUNAM
|
PB-10-006-034-001/310
(NAMOL)
|
2610006000NRG24250120240442081
|
25/01/2024
|
Lal Singh
|
2610006WL023975
|
Lal Singh
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709563
|
|
MR LAL SINGH SO GURDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
SUNAM
|
PB-10-006-034-001/312
(NAMOL)
|
2610006000NRG24250120240442082
|
25/01/2024
|
Jagpal Kaur
|
2610006WL023975
|
Jagpal Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342709504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
SUNAM
|
PB-10-006-034-001/317
(NAMOL)
|
2610006000NRG24250120240442083
|
25/01/2024
|
Kiranpal Kaur
|
2610006WL023975
|
Kiranpal Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709414
|
|
MISS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SUNAM
|
PB-10-006-034-001/318
(NAMOL)
|
2610006000NRG24250120240442084
|
25/01/2024
|
Joginder Singh
|
2610006WL023975
|
Joginder Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709502
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
SUNAM
|
PB-10-006-034-001/319
(NAMOL)
|
2610006000NRG24250120240442085
|
25/01/2024
|
Gurpreet Kaur
|
2610006WL023975
|
Gurpreet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342709500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
SUNAM
|
PB-10-006-034-001/321
(NAMOL)
|
2610006000NRG24250120240442086
|
25/01/2024
|
Malkit Kaur
|
2610006WL023975
|
Malkit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709349
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
SUNAM
|
PB-10-006-034-001/326
(NAMOL)
|
2610006000NRG24250120240442087
|
25/01/2024
|
rajwinder kaur
|
2610006WL023975
|
rajwinder kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709448
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
SUNAM
|
PB-10-006-034-001/327
(NAMOL)
|
2610006000NRG24250120240442088
|
25/01/2024
|
soma rani
|
2610006WL023975
|
soma rani
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709458
|
|
MR SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
305
|
SUNAM
|
PB-10-006-034-001/339
(NAMOL)
|
2610006000NRG24250120240442089
|
25/01/2024
|
sukhwinder kaur
|
2610006WL023975
|
sukhwinder kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709447
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
SUNAM
|
PB-10-006-034-001/340
(NAMOL)
|
2610006000NRG24250120240442090
|
25/01/2024
|
Gurmail kaur
|
2610006WL023975
|
Gurmail kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709421
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
SUNAM
|
PB-10-006-034-001/349
(NAMOL)
|
2610006000NRG24250120240442091
|
25/01/2024
|
Amritpal Kaur
|
2610006WL023975
|
Amritpal Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709550
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
SUNAM
|
PB-10-006-034-001/35
(NAMOL)
|
2610006000NRG24250120240442092
|
25/01/2024
|
Ajaib Singh
|
2610006WL023975
|
Ajaib Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709454
|
|
MR AJAIB SINGH SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
309
|
SUNAM
|
PB-10-006-034-001/364
(NAMOL)
|
2610006000NRG24250120240442093
|
25/01/2024
|
Harpreet Kaur
|
2610006WL023975
|
Harpreet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709457
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
SUNAM
|
PB-10-006-034-001/373
(NAMOL)
|
2610006000NRG24250120240442094
|
25/01/2024
|
Baljit Kaur
|
2610006WL023975
|
Baljit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709684
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
SUNAM
|
PB-10-006-034-001/378
(NAMOL)
|
2610006000NRG24250120240442095
|
25/01/2024
|
Hardeep Kaur
|
2610006WL023975
|
Hardeep Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709456
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
SUNAM
|
PB-10-006-034-001/384
(NAMOL)
|
2610006000NRG24250120240442096
|
25/01/2024
|
Manjit Kaur
|
2610006WL023975
|
Manjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709634
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
SUNAM
|
PB-10-006-034-001/398
(NAMOL)
|
2610006000NRG24250120240442097
|
25/01/2024
|
Manjit Kaur
|
2610006WL023975
|
Manjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709555
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
SUNAM
|
PB-10-006-034-001/402
(NAMOL)
|
2610006000NRG24250120240442098
|
25/01/2024
|
Sukhdeep Kaur
|
2610006WL023975
|
Sukhdeep Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709567
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
SUNAM
|
PB-10-006-034-001/421
(NAMOL)
|
2610006000NRG24250120240442099
|
25/01/2024
|
Gora Singh
|
2610006WL023975
|
Gora Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709578
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
SUNAM
|
PB-10-006-034-001/426
(NAMOL)
|
2610006000NRG24250120240442100
|
25/01/2024
|
BINDER KAUR
|
2610006WL023975
|
BINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709469
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
SUNAM
|
PB-10-006-034-001/443
(NAMOL)
|
2610006000NRG24250120240442101
|
25/01/2024
|
VEERPAL KAUR
|
2610006WL023975
|
VEERPAL KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709670
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
SUNAM
|
PB-10-006-034-001/448
(NAMOL)
|
2610006000NRG24250120240442102
|
25/01/2024
|
HARPAL KAUR
|
2610006WL023975
|
HARPAL KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709574
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
SUNAM
|
PB-10-006-034-001/462
(NAMOL)
|
2610006000NRG24250120240442120
|
25/01/2024
|
GURJIT SINGH
|
2610006WL023977
|
GURJIT SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709392
|
|
GURJIT SINGH S/O DALIP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
320
|
SUNAM
|
PB-10-006-034-001/462
(NAMOL)
|
2610006000NRG24250120240442119
|
25/01/2024
|
PARAMJIT KAUR
|
2610006WL023977
|
PARAMJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709481
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
SUNAM
|
PB-10-006-034-001/48
(NAMOL)
|
2610006000NRG24250120240442103
|
25/01/2024
|
Sarabjit Kaur
|
2610006WL023975
|
Sarabjit Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709472
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
SUNAM
|
PB-10-006-034-001/48-A
(NAMOL)
|
2610006000NRG24250120240442104
|
25/01/2024
|
SINDER KAUR
|
2610006WL023975
|
SINDER KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342709373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
SUNAM
|
PB-10-006-034-001/51
(NAMOL)
|
2610006000NRG24250120240442105
|
25/01/2024
|
JASWANT KAUR
|
2610006WL023975
|
JASWANT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709541
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
SUNAM
|
PB-10-006-034-001/58-A
(NAMOL)
|
2610006000NRG24250120240442106
|
25/01/2024
|
Malkeet Kaur
|
2610006WL023975
|
Malkeet Kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342709659
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
SUNAM
|
PB-10-006-034-001/63-A
(NAMOL)
|
2610006000NRG24250120240442107
|
25/01/2024
|
SATPAL SINGH
|
2610006WL023975
|
SATPAL SINGH
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342709491
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
SUNAM
|
PB-10-006-034-001/70-A
(NAMOL)
|
2610006000NRG24250120240442108
|
25/01/2024
|
MANJIT KAUR
|
2610006WL023975
|
MANJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709386
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91203
|
91203
|
|
|
|
|
|
|
|
|
327
|
SUNAM
|
PB-10-006-012-001/210
(CHHAHAR)
|
2610006000NRG24250120240441460
|
25/01/2024
|
Rani Kaur
|
2610006WL023941
|
Rani Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709667
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
SUNAM
|
PB-10-006-012-001/261
(CHHAHAR)
|
2610006000NRG24250120240441461
|
25/01/2024
|
KARAMJIT KAUR
|
2610006WL023941
|
KARAMJIT KAUR
|
00415
|
SBIN0051218
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342709395
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
SUNAM
|
PB-10-006-012-001/262
(CHHAHAR)
|
2610006000NRG24250120240441462
|
25/01/2024
|
LAKHWINDER KAUR
|
2610006WL023941
|
LAKHWINDER KAUR
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342709416
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
SUNAM
|
PB-10-006-012-001/268
(CHHAHAR)
|
2610006000NRG24250120240441463
|
25/01/2024
|
Labh Singh
|
2610006WL023941
|
Labh Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709449
|
|
LABH SINGH AND DSSO SNG
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
SUNAM
|
PB-10-006-012-001/286
(CHHAHAR)
|
2610006000NRG24250120240441464
|
25/01/2024
|
Amarjit Kaur
|
2610006WL023941
|
Amarjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709644
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
SUNAM
|
PB-10-006-012-001/297
(CHHAHAR)
|
2610006000NRG24250120240441465
|
25/01/2024
|
Sarabjit Kaur
|
2610006WL023941
|
Sarabjit Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709450
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
SUNAM
|
PB-10-006-012-001/386
(CHHAHAR)
|
2610006000NRG24250120240441466
|
25/01/2024
|
Gurpreet Kaur
|
2610006WL023941
|
Gurpreet Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709540
|
|
GURPREET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
SUNAM
|
PB-10-006-012-001/427
(CHHAHAR)
|
2610006000NRG24250120240441468
|
25/01/2024
|
Pal Kaur
|
2610006WL023941
|
Pal Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709422
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
SUNAM
|
PB-10-006-012-001/506
(CHHAHAR)
|
2610006000NRG24250120240441469
|
25/01/2024
|
Lachhman Singh
|
2610006WL023941
|
Lachhman Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709686
|
|
MR LACHHMAN SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
SUNAM
|
PB-10-006-012-001/63
(CHHAHAR)
|
2610006000NRG24250120240441470
|
25/01/2024
|
KARAM SINGH
|
2610006WL023941
|
KARAM SINGH
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709396
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
SUNAM
|
PB-10-006-012-001/91
(CHHAHAR)
|
2610006000NRG24250120240441471
|
25/01/2024
|
Jasvir Kaur
|
2610006WL023941
|
Jasvir Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709411
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
338
|
SUNAM
|
PB-10-006-070-001/128
(KOTRA AMRU)
|
2610006000NRG24250120240441480
|
25/01/2024
|
Karamjit Kaur
|
2610006WL023942
|
Karamjit Kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709559
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
339
|
SUNAM
|
PB-10-006-070-001/21
(KOTRA AMRU)
|
2610006000NRG24250120240441486
|
25/01/2024
|
HARCHARAN SINGH
|
2610006WL023942
|
HARCHARAN SINGH
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342709546
|
|
Mr. HARCHARAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
340
|
SUNAM
|
PB-10-006-070-001/1
(KOTRA AMRU)
|
2610006000NRG24250120240441472
|
25/01/2024
|
Sukhpreet Kaur
|
2610006WL023942
|
Sukhpreet Kaur
|
00468
|
UBIN0562947
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342709616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
341
|
SUNAM
|
PB-10-006-035-001/321
(UGRAHAN)
|
2610006000NRG24240120240440744
|
25/01/2024
|
Sukhjinder kaur
|
2610006WL023897
|
Sukhjinder kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709444
|
|
SUKHJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
342
|
SUNAM
|
PB-10-006-035-001/64
(UGRAHAN)
|
2610006000NRG24240120240440745
|
25/01/2024
|
Mahinder Singh
|
2610006WL023897
|
Mahinder Singh
|
00468
|
UBIN0829129
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342709434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
343
|
SUNAM
|
PB-10-006-086-001/252
(BIGRHWAL)
|
2610006000NRG24250120240441402
|
25/01/2024
|
Surjit Kaur
|
2610006WL023939
|
Surjit Kaur
|
00468
|
UBIN0917958
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709355
|
|
SURJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
SUNAM
|
PB-10-006-086-001/265
(BIGRHWAL)
|
2610006000NRG24250120240441405
|
25/01/2024
|
Akki Kaur
|
2610006WL023939
|
Akki Kaur
|
00468
|
UBIN0917958
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342709356
|
|
AKKI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
345
|
SUNAM
|
PB-10-006-078-001/589
(SHERON)
|
2610006000NRG24250120240442024
|
25/01/2024
|
charanjit kaur
|
2610006WL023973
|
charanjit kaur
|
00692
|
UJVN0002279
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342709439
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540249
|
540249
|
|
|
|
|
|
|
|