|
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-10-006-056-001/229
(TOLAWAL)
|
2610006000NRG23060420230382934
|
06/04/2023
|
Leela Singh
|
2610006WL020811
|
Leela Singh
|
00114
|
UTIB0SCCB01
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345886
|
|
LEELA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-056-001/41
(TOLAWAL)
|
2610006000NRG23060420230382942
|
06/04/2023
|
JANGIR KAUR
|
2610006WL020811
|
JANGIR KAUR
|
00168
|
ICIC0001526
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345887
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-037-001/149
(DAULLA SINGH WALA)
|
2610006000NRG23060420230382475
|
06/04/2023
|
BALVEER KAUR
|
2610006WL020775
|
BALVEER KAUR
|
00176
|
IDIB000G524
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533345835
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUNAM
|
PB-10-006-037-001/176
(DAULLA SINGH WALA)
|
2610006000NRG23060420230382700
|
06/04/2023
|
Nirmal Kaur
|
2610006WL020787
|
Nirmal Kaur
|
00176
|
IDIB000G524
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533345883
|
|
Mrs. Nirmal Kaur
|
INDIAN BANK(607105)
|
|
5
|
SUNAM
|
PB-10-006-037-001/202
(DAULLA SINGH WALA)
|
2610006000NRG23060420230382702
|
06/04/2023
|
Bagga Singh
|
2610006WL020787
|
Bagga Singh
|
00176
|
IDIB000G524
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533345884
|
|
Mr. BAGGA SINGH
|
INDIAN BANK(607105)
|
|
6
|
SUNAM
|
PB-10-006-037-001/250
(DAULLA SINGH WALA)
|
2610006000NRG23060420230382706
|
06/04/2023
|
Satgur singh
|
2610006WL020787
|
Satgur singh
|
00176
|
IDIB000G524
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533345823
|
|
SATGUR SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
SUNAM
|
PB-10-006-037-001/91
(DAULLA SINGH WALA)
|
2610006000NRG23060420230382478
|
06/04/2023
|
Sandeep Kaur
|
2610006WL020775
|
Sandeep Kaur
|
00176
|
IDIB000G524
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533345836
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-006-001/178
(SATOJ)
|
2610006000NRG23060420230382871
|
06/04/2023
|
BALJIT KAUR
|
2610006WL020803
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345861
|
|
BALJIT KAUR W O HARDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SUNAM
|
PB-10-006-006-001/192
(SATOJ)
|
2610006000NRG23060420230382872
|
06/04/2023
|
AJMER KAUR
|
2610006WL020803
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345862
|
|
AJMER KAUR W O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SUNAM
|
PB-10-006-006-001/222
(SATOJ)
|
2610006000NRG23060420230382873
|
06/04/2023
|
Gurmeet Kaur
|
2610006WL020803
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345863
|
|
GURMEET KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SUNAM
|
PB-10-006-006-001/234
(SATOJ)
|
2610006000NRG23060420230382874
|
06/04/2023
|
Harbans Kaur
|
2610006WL020803
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345894
|
|
HARBANS KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SUNAM
|
PB-10-006-006-001/235
(SATOJ)
|
2610006000NRG23060420230382875
|
06/04/2023
|
CHARANJIT KAUR
|
2610006WL020803
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Rejected
|
13/05/2023
|
|
1533345893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-066-001/46
(MARD KHERA)
|
2610006000NRG23050420230382439
|
06/04/2023
|
BALJEET KAUR
|
2610006WL020765
|
BALJEET KAUR
|
00349
|
PSIB0000118
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533345892
|
|
BALJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
14
|
SUNAM
|
PB-10-006-006-001/246
(SATOJ)
|
2610006000NRG23060420230382876
|
06/04/2023
|
Paramjit Kaur
|
2610006WL020803
|
Paramjit Kaur
|
00349
|
PSIB0021196
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345824
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SUNAM
|
PB-10-006-006-001/294
(SATOJ)
|
2610006000NRG23060420230382878
|
06/04/2023
|
Sona Kaur
|
2610006WL020803
|
Sona Kaur
|
00349
|
PSIB0021196
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345826
|
|
SONA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SUNAM
|
PB-10-006-006-001/317
(SATOJ)
|
2610006000NRG23060420230382882
|
06/04/2023
|
LACHAN
|
2610006WL020803
|
LACHAN
|
00349
|
PSIB0021196
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345825
|
|
Lachan
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SUNAM
|
PB-10-006-006-001/341
(SATOJ)
|
2610006000NRG23060420230382885
|
06/04/2023
|
Murti
|
2610006WL020803
|
Murti
|
00349
|
PSIB0021196
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345827
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SUNAM
|
PB-10-006-056-001/213
(TOLAWAL)
|
2610006000NRG23060420230382933
|
06/04/2023
|
Kiarnjit Kaur
|
2610006WL020811
|
Kiarnjit Kaur
|
00349
|
PSIB0021196
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345891
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-006-001/270
(SATOJ)
|
2610006000NRG23060420230382877
|
06/04/2023
|
Ladi Kaur
|
2610006WL020803
|
Ladi Kaur
|
00354
|
PUNB0149110
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345888
|
|
LADI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUNAM
|
PB-10-006-006-001/314
(SATOJ)
|
2610006000NRG23060420230382881
|
06/04/2023
|
NACHHATAR KAUR
|
2610006WL020803
|
NACHHATAR KAUR
|
00354
|
PUNB0149110
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345889
|
|
NACHHATAR KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUNAM
|
PB-10-006-056-001/187
(TOLAWAL)
|
2610006000NRG23060420230382931
|
06/04/2023
|
malkit singh
|
2610006WL020811
|
malkit singh
|
00354
|
PUNB0149110
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533345890
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
SUNAM
|
PB-10-006-056-001/269
(TOLAWAL)
|
2610006000NRG23060420230382937
|
06/04/2023
|
Kirandeep Kaur
|
2610006WL020811
|
Kirandeep Kaur
|
00354
|
PUNB0149110
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345829
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SUNAM
|
PB-10-006-056-001/274
(TOLAWAL)
|
2610006000NRG23060420230382938
|
06/04/2023
|
Satpal Kaur
|
2610006WL020811
|
Satpal Kaur
|
00354
|
PUNB0149110
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533345828
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
24
|
SUNAM
|
PB-10-006-066-001/26
(MARD KHERA)
|
2610006000NRG23050420230382438
|
06/04/2023
|
BALJEET KAUR
|
2610006WL020765
|
BALJEET KAUR
|
00354
|
PUNB0524610
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533345896
|
|
BALJIT KAUR WO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUNAM
|
PB-10-006-066-001/86
(MARD KHERA)
|
2610006000NRG23050420230382440
|
06/04/2023
|
LOVEPREET KAUR
|
2610006WL020765
|
LOVEPREET KAUR
|
00354
|
PUNB0524610
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533345895
|
|
LOVEPREET KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUNAM
|
PB-10-006-066-001/89
(MARD KHERA)
|
2610006000NRG23050420230382441
|
06/04/2023
|
Gurmit Kaur
|
2610006WL020765
|
Gurmit Kaur
|
00354
|
PUNB0524610
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533345833
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
27
|
SUNAM
|
PB-10-006-006-001/30
(SATOJ)
|
2610006000NRG23060420230382879
|
06/04/2023
|
MAHINDER KAUR
|
2610006WL020803
|
MAHINDER KAUR
|
00415
|
SBIN0050034
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345882
|
|
MRS MAHINDER KAUR WO PYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUNAM
|
PB-10-006-006-001/328
(SATOJ)
|
2610006000NRG23060420230382883
|
06/04/2023
|
Gurmit Kaur
|
2610006WL020803
|
Gurmit Kaur
|
00415
|
SBIN0050034
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345853
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUNAM
|
PB-10-006-006-001/338
(SATOJ)
|
2610006000NRG23060420230382884
|
06/04/2023
|
Paramjit Kaur
|
2610006WL020803
|
Paramjit Kaur
|
00415
|
SBIN0050034
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345857
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUNAM
|
PB-10-006-056-001/154
(TOLAWAL)
|
2610006000NRG23060420230382929
|
06/04/2023
|
mandeep Kaur
|
2610006WL020811
|
mandeep Kaur
|
00415
|
SBIN0050034
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345847
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SUNAM
|
PB-10-006-056-001/171
(TOLAWAL)
|
2610006000NRG23060420230382930
|
06/04/2023
|
Keshear kaur
|
2610006WL020811
|
Keshear kaur
|
00415
|
SBIN0050034
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345846
|
|
KESHAR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SUNAM
|
PB-10-006-056-001/192
(TOLAWAL)
|
2610006000NRG23060420230382932
|
06/04/2023
|
paramjit Kaur
|
2610006WL020811
|
paramjit Kaur
|
00415
|
SBIN0050034
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345843
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUNAM
|
PB-10-006-056-001/259
(TOLAWAL)
|
2610006000NRG23060420230382935
|
06/04/2023
|
Gurdeep Singh
|
2610006WL020811
|
Gurdeep Singh
|
00415
|
SBIN0050034
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345885
|
|
GURDEEP SINGH SO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUNAM
|
PB-10-006-056-001/266
(TOLAWAL)
|
2610006000NRG23060420230382936
|
06/04/2023
|
Binder Kaur
|
2610006WL020811
|
Binder Kaur
|
00415
|
SBIN0050034
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345830
|
|
BINDER KAUR W/O BIKKAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
35
|
SUNAM
|
PB-10-006-056-001/286
(TOLAWAL)
|
2610006000NRG23060420230382939
|
06/04/2023
|
Jagseer Singh
|
2610006WL020811
|
Jagseer Singh
|
00415
|
SBIN0050034
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345850
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUNAM
|
PB-10-006-056-001/323
(TOLAWAL)
|
2610006000NRG23060420230382941
|
06/04/2023
|
Kamali Thapa
|
2610006WL020811
|
Kamali Thapa
|
00415
|
SBIN0050034
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345831
|
|
MRS KAMALI THAPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUNAM
|
PB-10-006-056-001/57
(TOLAWAL)
|
2610006000NRG23060420230382943
|
06/04/2023
|
VEERPAL KAUR
|
2610006WL020811
|
VEERPAL KAUR
|
00415
|
SBIN0050034
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533345837
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SUNAM
|
PB-10-006-056-001/93
(TOLAWAL)
|
2610006000NRG23060420230382944
|
06/04/2023
|
BEERA SINGH
|
2610006WL020811
|
BEERA SINGH
|
00415
|
SBIN0050034
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533345834
|
|
BIRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
39
|
SUNAM
|
PB-10-006-037-001/102
(DAULLA SINGH WALA)
|
2610006000NRG23060420230382467
|
06/04/2023
|
Paramjit Kaur
|
2610006WL020775
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533345851
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUNAM
|
PB-10-006-037-001/108
(DAULLA SINGH WALA)
|
2610006000NRG23060420230382468
|
06/04/2023
|
Kewal Singh
|
2610006WL020775
|
Kewal Singh
|
00415
|
SBIN0050335
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533345881
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUNAM
|
PB-10-006-037-001/109
(DAULLA SINGH WALA)
|
2610006000NRG23060420230382469
|
06/04/2023
|
Sukhpal Kaur
|
2610006WL020775
|
Sukhpal Kaur
|
00415
|
SBIN0050335
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533345868
|
|
MRS SUKHPAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUNAM
|
PB-10-006-037-001/11
(DAULLA SINGH WALA)
|
2610006000NRG23060420230382470
|
06/04/2023
|
JARNAIL SINGH
|
2610006WL020775
|
JARNAIL SINGH
|
00415
|
SBIN0050335
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533345879
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUNAM
|
PB-10-006-037-001/119
(DAULLA SINGH WALA)
|
2610006000NRG23060420230382471
|
06/04/2023
|
dashmesh singh
|
2610006WL020775
|
dashmesh singh
|
00415
|
SBIN0050335
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533345867
|
|
MR DASHMESH SINGH SO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUNAM
|
PB-10-006-037-001/12-A
(DAULLA SINGH WALA)
|
2610006000NRG23060420230382472
|
06/04/2023
|
Charna Singh
|
2610006WL020775
|
Charna Singh
|
00415
|
SBIN0050335
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533345870
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUNAM
|
PB-10-006-037-001/126
(DAULLA SINGH WALA)
|
2610006000NRG23060420230382473
|
06/04/2023
|
sandeep kaur
|
2610006WL020775
|
sandeep kaur
|
00415
|
SBIN0050335
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533345864
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUNAM
|
PB-10-006-037-001/159
(DAULLA SINGH WALA)
|
2610006000NRG23060420230382699
|
06/04/2023
|
Narinder Kaur
|
2610006WL020787
|
Narinder Kaur
|
00415
|
SBIN0050335
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533345865
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
SUNAM
|
PB-10-006-037-001/194
(DAULLA SINGH WALA)
|
2610006000NRG23060420230382701
|
06/04/2023
|
Kirpal kaur
|
2610006WL020787
|
Kirpal kaur
|
00415
|
SBIN0050335
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533345858
|
|
Mrs. KIRPAL KAUR
|
INDIAN BANK(607105)
|
|
48
|
SUNAM
|
PB-10-006-037-001/209
(DAULLA SINGH WALA)
|
2610006000NRG23060420230382703
|
06/04/2023
|
Darshan Kaur
|
2610006WL020787
|
Darshan Kaur
|
00415
|
SBIN0050335
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533345880
|
|
MRS DARSHANA KAUR WO LATE BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUNAM
|
PB-10-006-037-001/6
(DAULLA SINGH WALA)
|
2610006000NRG23060420230382476
|
06/04/2023
|
LABH KAUR
|
2610006WL020775
|
LABH KAUR
|
00415
|
SBIN0050335
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533345872
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUNAM
|
PB-10-006-037-001/76
(DAULLA SINGH WALA)
|
2610006000NRG23060420230382477
|
06/04/2023
|
Mahinder Kaur
|
2610006WL020775
|
Mahinder Kaur
|
00415
|
SBIN0050335
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533345855
|
|
MRS MOHINDER KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
51
|
SUNAM
|
PB-10-006-006-001/47
(SATOJ)
|
2610006000NRG23060420230382886
|
06/04/2023
|
rani kaur
|
2610006WL020803
|
rani kaur
|
00415
|
SBIN0050466
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533345876
|
|
RANI KAUR WO GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUNAM
|
PB-10-006-038-001/131
(DHARAMGARH)
|
2610006000NRG23060420230382981
|
06/04/2023
|
GURMEET KAUR
|
2610006WL020815
|
GURMEET KAUR
|
00415
|
SBIN0050466
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533345844
|
|
MRS GURMEET KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUNAM
|
PB-10-006-038-001/247
(DHARAMGARH)
|
2610006000NRG23060420230382982
|
06/04/2023
|
Bikkar Singh
|
2610006WL020815
|
Bikkar Singh
|
00415
|
SBIN0050466
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533345869
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUNAM
|
PB-10-006-038-001/56-A
(DHARAMGARH)
|
2610006000NRG23060420230382984
|
06/04/2023
|
HARBANS KAUR
|
2610006WL020815
|
HARBANS KAUR
|
00415
|
SBIN0050466
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533345842
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUNAM
|
PB-10-006-038-001/75-A
(DHARAMGARH)
|
2610006000NRG23060420230382985
|
06/04/2023
|
KARAMJIT KAUR
|
2610006WL020815
|
KARAMJIT KAUR
|
00415
|
SBIN0050466
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533345871
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-056-001/101
(TOLAWAL)
|
2610006000NRG23060420230382927
|
06/04/2023
|
CHANDI SINGH
|
2610006WL020811
|
CHANDI SINGH
|
00415
|
SBIN0050466
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345838
|
|
MR CHANDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUNAM
|
PB-10-006-056-001/14
(TOLAWAL)
|
2610006000NRG23060420230382928
|
06/04/2023
|
DARBARA SINGH
|
2610006WL020811
|
DARBARA SINGH
|
00415
|
SBIN0050466
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345878
|
|
DALBARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
58
|
SUNAM
|
PB-10-006-056-001/30
(TOLAWAL)
|
2610006000NRG23060420230382940
|
06/04/2023
|
JASPAL KAUR
|
2610006WL020811
|
JASPAL KAUR
|
00415
|
SBIN0050466
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345877
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
59
|
SUNAM
|
PB-10-006-034-001/100
(NAMOL)
|
2610006000NRG23060420230382479
|
06/04/2023
|
Paramjit Kaur
|
2610006WL020776
|
Paramjit Kaur
|
00415
|
SBIN0051068
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533345854
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUNAM
|
PB-10-006-034-001/103
(NAMOL)
|
2610006000NRG23060420230382967
|
06/04/2023
|
BAKSISH SINGH
|
2610006WL020814
|
BAKSISH SINGH
|
00415
|
SBIN0051068
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533345873
|
|
MR BAKHASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUNAM
|
PB-10-006-034-001/11
(NAMOL)
|
2610006000NRG23060420230382968
|
06/04/2023
|
JAL KAUR
|
2610006WL020814
|
JAL KAUR
|
00415
|
SBIN0051068
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533345856
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SUNAM
|
PB-10-006-034-001/134
(NAMOL)
|
2610006000NRG23060420230382480
|
06/04/2023
|
GURMEET KAUR
|
2610006WL020776
|
GURMEET KAUR
|
00415
|
SBIN0051068
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533345866
|
|
MRS GURMIT KAUR URF GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUNAM
|
PB-10-006-034-001/143
(NAMOL)
|
2610006000NRG23060420230382969
|
06/04/2023
|
jaswinderkaur
|
2610006WL020814
|
jaswinderkaur
|
00415
|
SBIN0051068
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533345848
|
|
MRS JASWNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUNAM
|
PB-10-006-034-001/151-A
(NAMOL)
|
2610006000NRG23060420230382970
|
06/04/2023
|
Jinder Kaur
|
2610006WL020814
|
Jinder Kaur
|
00415
|
SBIN0051068
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533345840
|
|
MR JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-034-001/152
(NAMOL)
|
2610006000NRG23060420230382481
|
06/04/2023
|
bhola singh
|
2610006WL020776
|
bhola singh
|
00415
|
SBIN0051068
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533345875
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-034-001/270
(NAMOL)
|
2610006000NRG23060420230382971
|
06/04/2023
|
Dhira Singh
|
2610006WL020814
|
Dhira Singh
|
00415
|
SBIN0051068
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533345839
|
|
MR DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUNAM
|
PB-10-006-034-001/298
(NAMOL)
|
2610006000NRG23060420230382972
|
06/04/2023
|
Charan Singh
|
2610006WL020814
|
Charan Singh
|
00415
|
SBIN0051068
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533345841
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-034-001/337
(NAMOL)
|
2610006000NRG23060420230382973
|
06/04/2023
|
gursangat singh
|
2610006WL020814
|
gursangat singh
|
00415
|
SBIN0051068
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533345845
|
|
MR GURSANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUNAM
|
PB-10-006-034-001/367
(NAMOL)
|
2610006000NRG23060420230382974
|
06/04/2023
|
Jhanda Singh
|
2610006WL020814
|
Jhanda Singh
|
00415
|
SBIN0051068
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533345874
|
|
MR JHANDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUNAM
|
PB-10-006-034-001/402
(NAMOL)
|
2610006000NRG23060420230382975
|
06/04/2023
|
Sukhdeep Kaur
|
2610006WL020814
|
Sukhdeep Kaur
|
00415
|
SBIN0051068
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533345859
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-034-001/402
(NAMOL)
|
2610006000NRG23060420230382976
|
06/04/2023
|
Sukhdeep Kaur
|
2610006WL020814
|
Sukhdeep Kaur
|
00415
|
SBIN0051068
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533345860
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-034-001/426
(NAMOL)
|
2610006000NRG23060420230382977
|
06/04/2023
|
BINDER KAUR
|
2610006WL020814
|
BINDER KAUR
|
00415
|
SBIN0051068
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533345832
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-034-001/45
(NAMOL)
|
2610006000NRG23060420230382483
|
06/04/2023
|
NAND SINGH
|
2610006WL020776
|
NAND SINGH
|
00415
|
SBIN0051068
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533345849
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-034-001/49
(NAMOL)
|
2610006000NRG23060420230382978
|
06/04/2023
|
PARAMJEET KAUR
|
2610006WL020814
|
PARAMJEET KAUR
|
00415
|
SBIN0051068
|
1692
|
1692
|
Rejected
|
13/05/2023
|
|
1533345852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78678
|
78678
|
|
|
|
|
|
|
|