|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUNAM
|
PB-10-006-022-001/130
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350310
|
08/11/2023
|
KANTO RANI
|
2610006WL018240
|
KANTO RANI
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082428
|
|
KANTO RANI
|
HDFC BANK LTD(607152)
|
|
2
|
SUNAM
|
PB-10-006-022-001/41
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350317
|
08/11/2023
|
Jagsir singh
|
2610006WL018240
|
Jagsir singh
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082427
|
|
JAGSIR SINGH S/O BANT SINGH
|
AXIS BANK(607153)
|
|
3
|
SUNAM
|
PB-10-006-066-001/159
(MARD KHERA)
|
2610006000NRG24081120230350364
|
08/11/2023
|
Raj Singh
|
2610006WL018242
|
Raj Singh
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082429
|
|
RAJ SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-021-001/1
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24081120230349174
|
08/11/2023
|
Sohan lal
|
2610006WL018162
|
Sohan lal
|
00045
|
BARB0SUNAMX
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082387
|
|
SOHAN LAL SO SADHU R
|
BANK OF BARODA(606985)
|
|
5
|
SUNAM
|
PB-10-006-021-001/24
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24081120230349178
|
08/11/2023
|
KAPOOR KAUR
|
2610006WL018162
|
KAPOOR KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082386
|
|
KAPOOR KAUR WO BANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-093-001/188
(LAKHMIR WALA)
|
2610006000NRG24081120230350336
|
08/11/2023
|
Amandeep Kaur
|
2610006WL018241
|
Amandeep Kaur
|
00048
|
BKID0006591
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082414
|
|
AMANDEEP KAUR DO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-022-001/25
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350315
|
08/11/2023
|
Bant singh
|
2610006WL018240
|
Bant singh
|
00048
|
BKID0006593
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082415
|
|
BANT SINGH S/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SUNAM
|
PB-10-006-022-001/49
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350320
|
08/11/2023
|
Kanto Devi
|
2610006WL018240
|
Kanto Devi
|
00048
|
BKID0006593
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082416
|
|
KANTO DEVI WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-020-001/22
(BHAGWANPURA)
|
2610006000NRG24081120230350297
|
08/11/2023
|
Kiranjit Kaur
|
2610006WL018239
|
Kiranjit Kaur
|
00078
|
CNRB0004199
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011082382
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
SUNAM
|
PB-10-006-021-001/105
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24081120230349175
|
08/11/2023
|
Bikker Singh
|
2610006WL018162
|
Bikker Singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011082385
|
|
BIKKAR SINGH
|
CANARA BANK(508532)
|
|
11
|
SUNAM
|
PB-10-006-093-001/1
(LAKHMIR WALA)
|
2610006000NRG24081120230350328
|
08/11/2023
|
BALDEV SINGH
|
2610006WL018241
|
BALDEV SINGH
|
00078
|
CNRB0004199
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011082448
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
SUNAM
|
PB-10-006-093-001/17
(LAKHMIR WALA)
|
2610006000NRG24081120230350333
|
08/11/2023
|
RAJINDER KAUR
|
2610006WL018241
|
RAJINDER KAUR
|
00078
|
CNRB0004199
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011082447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SUNAM
|
PB-10-006-093-001/206
(LAKHMIR WALA)
|
2610006000NRG24081120230350338
|
08/11/2023
|
Amandeep Kaur
|
2610006WL018241
|
Amandeep Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011082383
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
14
|
SUNAM
|
PB-10-006-093-001/41
(LAKHMIR WALA)
|
2610006000NRG24081120230350342
|
08/11/2023
|
KULDEEP KAUR
|
2610006WL018241
|
KULDEEP KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011082384
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-066-001/156
(MARD KHERA)
|
2610006000NRG24081120230350362
|
08/11/2023
|
Rampi Kaur
|
2610006WL018242
|
Rampi Kaur
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082446
|
|
RIMPI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-068-001/82
(MOJOWAL)
|
2610006000NRG24081120230350395
|
08/11/2023
|
Jaspal Kaur
|
2610006WL018245
|
Jaspal Kaur
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082480
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SUNAM
|
PB-10-006-068-001/99
(MOJOWAL)
|
2610006000NRG24081120230350397
|
08/11/2023
|
Harjeet Kaur
|
2610006WL018245
|
Harjeet Kaur
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082479
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-068-001/143
(MOJOWAL)
|
2610006000NRG24081120230350385
|
08/11/2023
|
Veerpal Kaur
|
2610006WL018245
|
Veerpal Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082389
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-068-001/155
(MOJOWAL)
|
2610006000NRG24081120230350388
|
08/11/2023
|
Maghar Singh
|
2610006WL018245
|
Maghar Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082391
|
|
MAGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SUNAM
|
PB-10-006-068-001/79
(MOJOWAL)
|
2610006000NRG24081120230350394
|
08/11/2023
|
Binder Kaur
|
2610006WL018245
|
Binder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082403
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SUNAM
|
PB-10-006-068-001/85
(MOJOWAL)
|
2610006000NRG24081120230350396
|
08/11/2023
|
Lachhmi Kaur
|
2610006WL018245
|
Lachhmi Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082390
|
|
Mrs. LACHHMI KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
22
|
SUNAM
|
PB-10-006-031-001/55
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24081120230350383
|
08/11/2023
|
BALWINDER KAUR
|
2610006WL018244
|
BALWINDER KAUR
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082417
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
SUNAM
|
PB-10-006-093-001/104
(LAKHMIR WALA)
|
2610006000NRG24081120230350330
|
08/11/2023
|
Manpreet kaur
|
2610006WL018241
|
Manpreet kaur
|
00176
|
IDIB000S789
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082388
|
|
Ms. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
SUNAM
|
PB-10-006-006-001/192
(SATOJ)
|
2610006000NRG24081120230350442
|
08/11/2023
|
AJMER KAUR
|
2610006WL018249
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082418
|
|
AJMER KAUR W O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SUNAM
|
PB-10-006-006-001/205
(SATOJ)
|
2610006000NRG24081120230350443
|
08/11/2023
|
BANTA SINGH
|
2610006WL018249
|
BANTA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082419
|
|
BANT SINGH S O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SUNAM
|
PB-10-006-006-001/217
(SATOJ)
|
2610006000NRG24081120230350444
|
08/11/2023
|
Gurmeet Kaur
|
2610006WL018249
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082424
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUNAM
|
PB-10-006-006-001/37
(SATOJ)
|
2610006000NRG24081120230350445
|
08/11/2023
|
Major Singh
|
2610006WL018249
|
Major Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082420
|
|
Mr. MEJOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
28
|
SUNAM
|
PB-10-006-093-001/103
(LAKHMIR WALA)
|
2610006000NRG24081120230350329
|
08/11/2023
|
Tej
|
2610006WL018241
|
Tej
|
00349
|
PSIB0000118
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011082465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
SUNAM
|
PB-10-006-093-001/176
(LAKHMIR WALA)
|
2610006000NRG24081120230350334
|
08/11/2023
|
Charanjeet Kaur
|
2610006WL018241
|
Charanjeet Kaur
|
00349
|
PSIB0000118
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011082466
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
SUNAM
|
PB-10-006-093-001/212
(LAKHMIR WALA)
|
2610006000NRG24081120230350339
|
08/11/2023
|
Simran Begam
|
2610006WL018241
|
Simran Begam
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082468
|
|
MRS SIMRAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUNAM
|
PB-10-006-093-001/82
(LAKHMIR WALA)
|
2610006000NRG24081120230350354
|
08/11/2023
|
Jaspal kaur
|
2610006WL018241
|
Jaspal kaur
|
00349
|
PSIB0000118
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011082467
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
SUNAM
|
PB-10-006-093-001/99
(LAKHMIR WALA)
|
2610006000NRG24081120230350356
|
08/11/2023
|
Naseeb Kaur
|
2610006WL018241
|
Naseeb Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082464
|
|
NASIB KAUR WO BADLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
33
|
SUNAM
|
PB-10-006-022-001/110
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350305
|
08/11/2023
|
Ram Parkash
|
2610006WL018240
|
Ram Parkash
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082421
|
|
RAM PARKASH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SUNAM
|
PB-10-006-022-001/116
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350306
|
08/11/2023
|
Sito
|
2610006WL018240
|
Sito
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082422
|
|
SITO W O KISHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SUNAM
|
PB-10-006-022-001/129
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350309
|
08/11/2023
|
REENA RANI
|
2610006WL018240
|
REENA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082426
|
|
REENA RANI WO AMAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
SUNAM
|
PB-10-006-022-001/131
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350311
|
08/11/2023
|
Maghar singh
|
2610006WL018240
|
Maghar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082425
|
|
MAGHAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUNAM
|
PB-10-006-022-001/51
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350321
|
08/11/2023
|
Binddo Devi
|
2610006WL018240
|
Binddo Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082423
|
|
BINDO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SUNAM
|
PB-10-006-022-001/77
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350324
|
08/11/2023
|
Babi Devi
|
2610006WL018240
|
Babi Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082430
|
|
BABI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
39
|
SUNAM
|
PB-10-006-022-001/28
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350316
|
08/11/2023
|
Dev Singh
|
2610006WL018240
|
Dev Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082470
|
|
DEV SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUNAM
|
PB-10-006-022-001/46
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350319
|
08/11/2023
|
Ajmer Singh
|
2610006WL018240
|
Ajmer Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011082469
|
|
AJMER SINGH S/O KARAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
SUNAM
|
PB-10-006-022-001/21
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350313
|
08/11/2023
|
Mewa singh
|
2610006WL018240
|
Mewa singh
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082471
|
|
MEWA SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUNAM
|
PB-10-006-022-001/22
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350314
|
08/11/2023
|
Dalbara singh
|
2610006WL018240
|
Dalbara singh
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082472
|
|
DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
43
|
SUNAM
|
PB-10-006-031-001/38
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24081120230350378
|
08/11/2023
|
Jaswinder Kaur
|
2610006WL018244
|
Jaswinder Kaur
|
00354
|
PUNB0075400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082473
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
SUNAM
|
PB-10-006-056-001/243
(TOLAWAL)
|
2610006000NRG24081120230350449
|
08/11/2023
|
Sukhdev Singh
|
2610006WL018249
|
Sukhdev Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082461
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
SUNAM
|
PB-10-006-022-001/124
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350308
|
08/11/2023
|
Mukhtiar Singh
|
2610006WL018240
|
Mukhtiar Singh
|
00354
|
PUNB0347400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082499
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
46
|
SUNAM
|
PB-10-006-022-001/72
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350323
|
08/11/2023
|
Mukhtiaro
|
2610006WL018240
|
Mukhtiaro
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082402
|
|
MUKTIARO W O KASHMIRA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SUNAM
|
PB-10-006-066-001/121
(MARD KHERA)
|
2610006000NRG24081120230350358
|
08/11/2023
|
Paramjit Kaur
|
2610006WL018242
|
Paramjit Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082440
|
|
PARAMJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUNAM
|
PB-10-006-066-001/151
(MARD KHERA)
|
2610006000NRG24081120230350360
|
08/11/2023
|
HARPREET KAUR
|
2610006WL018242
|
HARPREET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082392
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUNAM
|
PB-10-006-066-001/2
(MARD KHERA)
|
2610006000NRG24081120230350366
|
08/11/2023
|
GEETA RANI
|
2610006WL018242
|
GEETA RANI
|
00354
|
PUNB0524610
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082444
|
|
GEETA RANI WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-066-001/22
(MARD KHERA)
|
2610006000NRG24081120230350367
|
08/11/2023
|
JEET SINGH
|
2610006WL018242
|
JEET SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082443
|
|
JEET SINGH SO MANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUNAM
|
PB-10-006-066-001/3
(MARD KHERA)
|
2610006000NRG24081120230350368
|
08/11/2023
|
BHURO KAUR
|
2610006WL018242
|
BHURO KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082442
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUNAM
|
PB-10-006-066-001/70
(MARD KHERA)
|
2610006000NRG24081120230350370
|
08/11/2023
|
MALKIT KAUR
|
2610006WL018242
|
MALKIT KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082441
|
|
MALKIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUNAM
|
PB-10-006-066-001/91
(MARD KHERA)
|
2610006000NRG24081120230350372
|
08/11/2023
|
Amarjit Singh
|
2610006WL018242
|
Amarjit Singh
|
00354
|
PUNB0524610
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011082394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SUNAM
|
PB-10-006-093-001/16
(LAKHMIR WALA)
|
2610006000NRG24081120230350332
|
08/11/2023
|
DROPATI KAUR
|
2610006WL018241
|
DROPATI KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082396
|
|
DROPATI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUNAM
|
PB-10-006-093-001/47
(LAKHMIR WALA)
|
2610006000NRG24081120230350343
|
08/11/2023
|
CHARNA SINGH
|
2610006WL018241
|
CHARNA SINGH
|
00354
|
PUNB0524610
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082397
|
|
CHARNA SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-093-001/5
(LAKHMIR WALA)
|
2610006000NRG24081120230350344
|
08/11/2023
|
CHARANJIT KAUR
|
2610006WL018241
|
CHARANJIT KAUR
|
00354
|
PUNB0524610
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082398
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUNAM
|
PB-10-006-093-001/63
(LAKHMIR WALA)
|
2610006000NRG24081120230350347
|
08/11/2023
|
Meena Kaur
|
2610006WL018241
|
Meena Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082401
|
|
MEENA KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-093-001/68
(LAKHMIR WALA)
|
2610006000NRG24081120230350349
|
08/11/2023
|
ANTO KAUR
|
2610006WL018241
|
ANTO KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082393
|
|
ANTO KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-093-001/77
(LAKHMIR WALA)
|
2610006000NRG24081120230350351
|
08/11/2023
|
Sinderpal Kaur
|
2610006WL018241
|
Sinderpal Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082445
|
|
SHINDERPAL KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUNAM
|
PB-10-006-093-001/79
(LAKHMIR WALA)
|
2610006000NRG24081120230350352
|
08/11/2023
|
SINDER KAUR
|
2610006WL018241
|
SINDER KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082399
|
|
SINDER KAUR WO GHOKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUNAM
|
PB-10-006-093-001/8
(LAKHMIR WALA)
|
2610006000NRG24081120230350353
|
08/11/2023
|
LABH SINGH
|
2610006WL018241
|
LABH SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011082395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SUNAM
|
PB-10-006-093-001/94
(LAKHMIR WALA)
|
2610006000NRG24081120230350355
|
08/11/2023
|
Krishana Kaur
|
2610006WL018241
|
Krishana Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011082400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
63
|
SUNAM
|
PB-10-006-020-001/11
(BHAGWANPURA)
|
2610006000NRG24081120230350296
|
08/11/2023
|
Piara Singh
|
2610006WL018239
|
Piara Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082475
|
|
PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUNAM
|
PB-10-006-020-001/36
(BHAGWANPURA)
|
2610006000NRG24081120230350299
|
08/11/2023
|
JASWINDER KAUR
|
2610006WL018239
|
JASWINDER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082493
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-020-001/44
(BHAGWANPURA)
|
2610006000NRG24081120230350300
|
08/11/2023
|
Charanjit Kaur
|
2610006WL018239
|
Charanjit Kaur
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011082510
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-020-001/51
(BHAGWANPURA)
|
2610006000NRG24081120230350301
|
08/11/2023
|
HARBANS KAUR
|
2610006WL018239
|
HARBANS KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082454
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUNAM
|
PB-10-006-020-001/59
(BHAGWANPURA)
|
2610006000NRG24081120230350302
|
08/11/2023
|
Kulvinder Kaur
|
2610006WL018239
|
Kulvinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082503
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-021-001/13
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24081120230349176
|
08/11/2023
|
Santri Singh
|
2610006WL018162
|
Santri Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082457
|
|
MR SANTRI SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUNAM
|
PB-10-006-021-001/14
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24081120230349177
|
08/11/2023
|
VISHAKHA SINGH
|
2610006WL018162
|
VISHAKHA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082456
|
|
VISAKHA SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
70
|
SUNAM
|
PB-10-006-031-001/13
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24081120230350377
|
08/11/2023
|
hardev singh
|
2610006WL018244
|
hardev singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082500
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-078-001/142
(SHERON)
|
2610006000NRG24081120230350398
|
08/11/2023
|
AMARJIT KAUR
|
2610006WL018246
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082482
|
|
MRS AMARJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-078-001/190
(SHERON)
|
2610006000NRG24081120230350413
|
08/11/2023
|
Lila Singh
|
2610006WL018248
|
Lila Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082487
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-078-001/201
(SHERON)
|
2610006000NRG24081120230350414
|
08/11/2023
|
KARNAIL SINGH
|
2610006WL018248
|
KARNAIL SINGH
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011082483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SUNAM
|
PB-10-006-078-001/203
(SHERON)
|
2610006000NRG24081120230350415
|
08/11/2023
|
BHURA SINGH
|
2610006WL018248
|
BHURA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082495
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-078-001/205
(SHERON)
|
2610006000NRG24081120230350416
|
08/11/2023
|
MEHAR SINGH
|
2610006WL018248
|
MEHAR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082463
|
|
MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUNAM
|
PB-10-006-078-001/304
(SHERON)
|
2610006000NRG24081120230350417
|
08/11/2023
|
BALDEV KAUR
|
2610006WL018248
|
BALDEV KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082459
|
|
MRS BALDEV KAUR DSS0
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUNAM
|
PB-10-006-078-001/320
(SHERON)
|
2610006000NRG24081120230350418
|
08/11/2023
|
RANI KAUR
|
2610006WL018248
|
RANI KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082452
|
|
MS RANI KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUNAM
|
PB-10-006-078-001/341
(SHERON)
|
2610006000NRG24081120230350419
|
08/11/2023
|
LACHMI KAUR
|
2610006WL018248
|
LACHMI KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082501
|
|
LACHHMI KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SUNAM
|
PB-10-006-078-001/345
(SHERON)
|
2610006000NRG24081120230350420
|
08/11/2023
|
SARABJIT KAUR
|
2610006WL018248
|
SARABJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082515
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SUNAM
|
PB-10-006-078-001/396
(SHERON)
|
2610006000NRG24081120230350421
|
08/11/2023
|
Nikki singh
|
2610006WL018248
|
Nikki singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082488
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-078-001/400
(SHERON)
|
2610006000NRG24081120230350422
|
08/11/2023
|
Lachman singh
|
2610006WL018248
|
Lachman singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082462
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-078-001/405
(SHERON)
|
2610006000NRG24081120230350423
|
08/11/2023
|
Mandeep kaur
|
2610006WL018248
|
Mandeep kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011082508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SUNAM
|
PB-10-006-078-001/407
(SHERON)
|
2610006000NRG24081120230350424
|
08/11/2023
|
Gurmit Kaur
|
2610006WL018248
|
Gurmit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082507
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-078-001/413
(SHERON)
|
2610006000NRG24081120230350425
|
08/11/2023
|
Kulwinder Kaur
|
2610006WL018248
|
Kulwinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082497
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-078-001/435
(SHERON)
|
2610006000NRG24081120230350426
|
08/11/2023
|
Labh Kaur
|
2610006WL018248
|
Labh Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082451
|
|
MRS LABH KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-078-001/437
(SHERON)
|
2610006000NRG24081120230350427
|
08/11/2023
|
Karamjit Kaur
|
2610006WL018248
|
Karamjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082498
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-078-001/441
(SHERON)
|
2610006000NRG24081120230350428
|
08/11/2023
|
Ranjeet Kaur
|
2610006WL018248
|
Ranjeet Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082453
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-078-001/447
(SHERON)
|
2610006000NRG24081120230350429
|
08/11/2023
|
Amarjit Kaur
|
2610006WL018248
|
Amarjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011082455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SUNAM
|
PB-10-006-078-001/460
(SHERON)
|
2610006000NRG24081120230350430
|
08/11/2023
|
Sarabjit Kaur
|
2610006WL018248
|
Sarabjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082450
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SUNAM
|
PB-10-006-078-001/478
(SHERON)
|
2610006000NRG24081120230350431
|
08/11/2023
|
BEANT KAUR
|
2610006WL018248
|
BEANT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082506
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SUNAM
|
PB-10-006-078-001/485
(SHERON)
|
2610006000NRG24081120230350432
|
08/11/2023
|
Rani Kaur
|
2610006WL018248
|
Rani Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082449
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-078-001/493
(SHERON)
|
2610006000NRG24081120230350433
|
08/11/2023
|
Mahinder Kaur
|
2610006WL018248
|
Mahinder Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082458
|
|
MRS MOHINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-078-001/515
(SHERON)
|
2610006000NRG24081120230350434
|
08/11/2023
|
Nachhatar singh
|
2610006WL018248
|
Nachhatar singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082474
|
|
NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-078-001/525
(SHERON)
|
2610006000NRG24081120230350435
|
08/11/2023
|
Labh Khan
|
2610006WL018248
|
Labh Khan
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082481
|
|
MR LABH KHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-078-001/596
(SHERON)
|
2610006000NRG24081120230350436
|
08/11/2023
|
krishna singh
|
2610006WL018248
|
krishna singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082502
|
|
KRISHNA SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
SUNAM
|
PB-10-006-078-001/636
(SHERON)
|
2610006000NRG24081120230350437
|
08/11/2023
|
Baljit kaur
|
2610006WL018248
|
Baljit kaur
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082509
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SUNAM
|
PB-10-006-078-001/655
(SHERON)
|
2610006000NRG24081120230350438
|
08/11/2023
|
Simran Kaur
|
2610006WL018248
|
Simran Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011082476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SUNAM
|
PB-10-006-078-001/770
(SHERON)
|
2610006000NRG24081120230350440
|
08/11/2023
|
Mandeep Kaur
|
2610006WL018248
|
Mandeep Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082505
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
99
|
SUNAM
|
PB-10-006-020-001/27
(BHAGWANPURA)
|
2610006000NRG24081120230350298
|
08/11/2023
|
GURPREET KAUR
|
2610006WL018239
|
GURPREET KAUR
|
00415
|
SBIN0005577
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011082381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
SUNAM
|
PB-10-006-022-001/45
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350318
|
08/11/2023
|
Kewal Singh
|
2610006WL018240
|
Kewal Singh
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011082513
|
|
KEWAL SINGH S/O GURDIAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
101
|
SUNAM
|
PB-10-006-022-001/89
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350326
|
08/11/2023
|
Amrik singh
|
2610006WL018240
|
Amrik singh
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082504
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-022-001/90
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350327
|
08/11/2023
|
Biro Devi
|
2610006WL018240
|
Biro Devi
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082514
|
|
MR BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-066-001/152
(MARD KHERA)
|
2610006000NRG24081120230350361
|
08/11/2023
|
Renu Bala
|
2610006WL018242
|
Renu Bala
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082494
|
|
RENU BALA
|
HDFC BANK LTD(607152)
|
|
104
|
SUNAM
|
PB-10-006-066-001/158
(MARD KHERA)
|
2610006000NRG24081120230350363
|
08/11/2023
|
Amarjit Kaur
|
2610006WL018242
|
Amarjit Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082496
|
|
MRS AMRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-066-001/164
(MARD KHERA)
|
2610006000NRG24081120230350365
|
08/11/2023
|
Rajveer Singh
|
2610006WL018242
|
Rajveer Singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082492
|
|
RAJVEER SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUNAM
|
PB-10-006-068-001/146
(MOJOWAL)
|
2610006000NRG24081120230350386
|
08/11/2023
|
Ajaib Singh
|
2610006WL018245
|
Ajaib Singh
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011082412
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-068-001/147
(MOJOWAL)
|
2610006000NRG24081120230350387
|
08/11/2023
|
Jasvir Kaur
|
2610006WL018245
|
Jasvir Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082406
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SUNAM
|
PB-10-006-068-001/29
(MOJOWAL)
|
2610006000NRG24081120230350391
|
08/11/2023
|
Saroj Kaur
|
2610006WL018245
|
Saroj Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082490
|
|
Mrs. SAROJ KAUR
|
INDIAN BANK(607105)
|
|
109
|
SUNAM
|
PB-10-006-093-001/120
(LAKHMIR WALA)
|
2610006000NRG24081120230350331
|
08/11/2023
|
Dharmveer Singh
|
2610006WL018241
|
Dharmveer Singh
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082491
|
|
MR DHARMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
110
|
SUNAM
|
PB-10-006-020-001/60
(BHAGWANPURA)
|
2610006000NRG24081120230350303
|
08/11/2023
|
Reena Rani
|
2610006WL018239
|
Reena Rani
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082489
|
|
MISS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
111
|
SUNAM
|
PB-10-006-068-001/158
(MOJOWAL)
|
2610006000NRG24081120230350389
|
08/11/2023
|
Veerpal Kaur
|
2610006WL018245
|
Veerpal Kaur
|
00415
|
SBIN0050029
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082410
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
112
|
SUNAM
|
PB-10-006-031-001/45
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24081120230350379
|
08/11/2023
|
VEERPAL KAUR
|
2610006WL018244
|
VEERPAL KAUR
|
00415
|
SBIN0050030
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011082517
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
SUNAM
|
PB-10-006-031-001/47
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24081120230350380
|
08/11/2023
|
PARAMJIT KAUR
|
2610006WL018244
|
PARAMJIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082411
|
|
MRS PARAMJIT KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
114
|
SUNAM
|
PB-10-006-006-001/157
(SATOJ)
|
2610006000NRG24081120230350441
|
08/11/2023
|
Dev Singh
|
2610006WL018249
|
Dev Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082407
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-056-001/111
(TOLAWAL)
|
2610006000NRG24081120230350446
|
08/11/2023
|
BHILA SINGH
|
2610006WL018249
|
BHILA SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082438
|
|
MR BHILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-056-001/216
(TOLAWAL)
|
2610006000NRG24081120230350447
|
08/11/2023
|
Sher Singh
|
2610006WL018249
|
Sher Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011082433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
SUNAM
|
PB-10-006-056-001/219
(TOLAWAL)
|
2610006000NRG24081120230350448
|
08/11/2023
|
Bhikha Khan
|
2610006WL018249
|
Bhikha Khan
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082432
|
|
BHIKHA KHAN
|
ICICI BANK LTD(508534)
|
|
118
|
SUNAM
|
PB-10-006-056-001/70
(TOLAWAL)
|
2610006000NRG24081120230350450
|
08/11/2023
|
Major Singh
|
2610006WL018249
|
Major Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082405
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
119
|
SUNAM
|
PB-10-006-075-001/140
(JAKHEPALBASS)
|
2610006000NRG24081120230349180
|
08/11/2023
|
GOLO KAUR
|
2610006WL018163
|
GOLO KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082409
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-075-001/16
(JAKHEPALBASS)
|
2610006000NRG24081120230349181
|
08/11/2023
|
PARAMJIT KAUR
|
2610006WL018163
|
PARAMJIT KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011082431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SUNAM
|
PB-10-006-075-001/65
(JAKHEPALBASS)
|
2610006000NRG24081120230349182
|
08/11/2023
|
Darshan Singh
|
2610006WL018163
|
Darshan Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082511
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
122
|
SUNAM
|
PB-10-006-066-001/8
(MARD KHERA)
|
2610006000NRG24081120230350371
|
08/11/2023
|
CHOTA SINGH
|
2610006WL018242
|
CHOTA SINGH
|
00415
|
SBIN0050367
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082436
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
123
|
SUNAM
|
PB-10-006-038-001/332
(DHARAMGARH)
|
2610006000NRG24081120230349179
|
08/11/2023
|
Hardeep singh
|
2610006WL018163
|
Hardeep singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082512
|
|
HARDEEP KAUR DO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
124
|
SUNAM
|
PB-10-006-022-001/67
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350322
|
08/11/2023
|
Charno kaur
|
2610006WL018240
|
Charno kaur
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082516
|
|
MRS CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-022-001/82
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350325
|
08/11/2023
|
Babu Singh
|
2610006WL018240
|
Babu Singh
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082413
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-068-001/44
(MOJOWAL)
|
2610006000NRG24081120230350392
|
08/11/2023
|
NACHATAR SINGH
|
2610006WL018245
|
NACHATAR SINGH
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082439
|
|
NACHHATER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
127
|
SUNAM
|
PB-10-006-094-001/122
(Mirza pati nimol)
|
2610006000NRG24081120230350373
|
08/11/2023
|
jagroop singj
|
2610006WL018243
|
jagroop singj
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082435
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-094-001/31
(Mirza pati nimol)
|
2610006000NRG24081120230350374
|
08/11/2023
|
JASWINDER SINGH
|
2610006WL018243
|
JASWINDER SINGH
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082408
|
|
MR JASWINDER SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-094-001/53
(Mirza pati nimol)
|
2610006000NRG24081120230350375
|
08/11/2023
|
BALJIT SINGH
|
2610006WL018243
|
BALJIT SINGH
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082437
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-094-001/76
(Mirza pati nimol)
|
2610006000NRG24081120230350376
|
08/11/2023
|
NAHAR SINGH
|
2610006WL018243
|
NAHAR SINGH
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082434
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
131
|
SUNAM
|
PB-10-006-022-001/104
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350304
|
08/11/2023
|
Salan Devi
|
2610006WL018240
|
Salan Devi
|
00462
|
UCBA0003069
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082485
|
|
SALAN DEVI W/O MANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUNAM
|
PB-10-006-066-001/11
(MARD KHERA)
|
2610006000NRG24081120230350357
|
08/11/2023
|
GURDEV SINGH
|
2610006WL018242
|
GURDEV SINGH
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082486
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-093-001/196
(LAKHMIR WALA)
|
2610006000NRG24081120230350337
|
08/11/2023
|
Charanjit Kaur
|
2610006WL018241
|
Charanjit Kaur
|
00462
|
UCBA0003069
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011082484
|
|
CHARANJIT KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
134
|
SUNAM
|
PB-10-006-022-001/136
(KOTHE AALA SINGH WALE)
|
2610006000NRG24081120230350312
|
08/11/2023
|
GAGANDEEP SINGH
|
2610006WL018240
|
GAGANDEEP SINGH
|
00468
|
UBIN0562947
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082404
|
|
GAGANDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
135
|
SUNAM
|
PB-10-006-031-001/49
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24081120230350382
|
08/11/2023
|
SARABJIT KAUR
|
2610006WL018244
|
SARABJIT KAUR
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082478
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
136
|
SUNAM
|
PB-10-006-031-001/60
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24081120230350384
|
08/11/2023
|
KIRANA
|
2610006WL018244
|
KIRANA
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082477
|
|
KIRANA
|
UNION BANK OF INDIA(508500)
|
|
137
|
SUNAM
|
PB-10-006-093-001/66
(LAKHMIR WALA)
|
2610006000NRG24081120230350348
|
08/11/2023
|
Sinder Kaur
|
2610006WL018241
|
Sinder Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082460
|
|
SHINDER KAUR BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212403
|
212403
|
|
|
|
|
|
|
|