|
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-10-006-052-001/19
(CHAUBASS)
|
2610006000NRG24120320240486532
|
12/03/2024
|
Harbans Kaur
|
2610006WL026618
|
Harbans Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952655
|
|
MRS HARBANS KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-052-001/178
(CHAUBASS)
|
2610006000NRG24120320240486531
|
12/03/2024
|
Birbal Singh
|
2610006WL026618
|
Birbal Singh
|
00168
|
ICIC0001526
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952643
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-044-001/446
(GANDUAN)
|
2610006000NRG24120320240486577
|
12/03/2024
|
Amandeep Kaur
|
2610006WL026623
|
Amandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952732
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
4
|
SUNAM
|
PB-10-006-044-001/448
(GANDUAN)
|
2610006000NRG24120320240486578
|
12/03/2024
|
Bhola Ram
|
2610006WL026623
|
Bhola Ram
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952651
|
|
Mr. Bhola Ram
|
INDIAN BANK(607105)
|
|
5
|
SUNAM
|
PB-10-006-044-001/467
(GANDUAN)
|
2610006000NRG24120320240486579
|
12/03/2024
|
Jaspreet Kaur
|
2610006WL026623
|
Jaspreet Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952653
|
|
Mrs. Jaspreet Kaur
|
INDIAN BANK(607105)
|
|
6
|
SUNAM
|
PB-10-006-044-001/483
(GANDUAN)
|
2610006000NRG24120320240486580
|
12/03/2024
|
sunita rani
|
2610006WL026623
|
sunita rani
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952728
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
7
|
SUNAM
|
PB-10-006-044-001/484
(GANDUAN)
|
2610006000NRG24120320240486581
|
12/03/2024
|
Gurdeep Singh
|
2610006WL026623
|
Gurdeep Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952652
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
8
|
SUNAM
|
PB-10-006-044-001/492
(GANDUAN)
|
2610006000NRG24120320240486582
|
12/03/2024
|
Gagandeep Kaur
|
2610006WL026623
|
Gagandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952707
|
|
GAGANDEEP KAUR DO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUNAM
|
PB-10-006-044-001/493
(GANDUAN)
|
2610006000NRG24120320240486583
|
12/03/2024
|
Sukhvinder Kaur
|
2610006WL026623
|
Sukhvinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952709
|
|
MISS SUKHVINDER KAUR DO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUNAM
|
PB-10-006-044-001/495
(GANDUAN)
|
2610006000NRG24120320240486584
|
12/03/2024
|
Veerpal kaur
|
2610006WL026623
|
Veerpal kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952731
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
11
|
SUNAM
|
PB-10-006-044-001/500
(GANDUAN)
|
2610006000NRG24120320240486585
|
12/03/2024
|
Mamta kaur
|
2610006WL026623
|
Mamta kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952654
|
|
Mrs. Mamta Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-052-001/34
(CHAUBASS)
|
2610006000NRG24120320240486544
|
12/03/2024
|
Pal Kaur
|
2610006WL026618
|
Pal Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952735
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-006-001/304
(SATOJ)
|
2610006000NRG24120320240486647
|
12/03/2024
|
Harpreet Kaur
|
2610006WL026625
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952708
|
|
HARPREET KAUR WO SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
SUNAM
|
PB-10-006-052-001/105
(CHAUBASS)
|
2610006000NRG24120320240486524
|
12/03/2024
|
SIMLO DEVI
|
2610006WL026618
|
SIMLO DEVI
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952682
|
|
MRS SHIMLO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUNAM
|
PB-10-006-052-001/116
(CHAUBASS)
|
2610006000NRG24120320240486525
|
12/03/2024
|
Amarjit kaur
|
2610006WL026618
|
Amarjit kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952690
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SUNAM
|
PB-10-006-052-001/133
(CHAUBASS)
|
2610006000NRG24120320240486526
|
12/03/2024
|
BANT KAUR
|
2610006WL026618
|
BANT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952677
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUNAM
|
PB-10-006-052-001/152
(CHAUBASS)
|
2610006000NRG24120320240486527
|
12/03/2024
|
PYARO KAUR
|
2610006WL026618
|
PYARO KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152952687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SUNAM
|
PB-10-006-052-001/154
(CHAUBASS)
|
2610006000NRG24120320240486528
|
12/03/2024
|
BHARPUR KAUR
|
2610006WL026618
|
BHARPUR KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952675
|
|
BHARPUR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SUNAM
|
PB-10-006-052-001/156
(CHAUBASS)
|
2610006000NRG24120320240486530
|
12/03/2024
|
Gurjant Singh
|
2610006WL026618
|
Gurjant Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952696
|
|
MR GURJANT SINGH SO SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUNAM
|
PB-10-006-052-001/156
(CHAUBASS)
|
2610006000NRG24120320240486529
|
12/03/2024
|
HARDEEP KAUR
|
2610006WL026618
|
HARDEEP KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952686
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SUNAM
|
PB-10-006-052-001/20
(CHAUBASS)
|
2610006000NRG24120320240486533
|
12/03/2024
|
Teja Singh
|
2610006WL026618
|
Teja Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952711
|
|
MR TEJA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUNAM
|
PB-10-006-052-001/232
(CHAUBASS)
|
2610006000NRG24120320240486534
|
12/03/2024
|
Harjinder Kaur
|
2610006WL026618
|
Harjinder Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952716
|
|
MR HARJINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUNAM
|
PB-10-006-052-001/24
(CHAUBASS)
|
2610006000NRG24120320240486535
|
12/03/2024
|
CHUHAD SINGH
|
2610006WL026618
|
CHUHAD SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952727
|
|
MR CHUHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUNAM
|
PB-10-006-052-001/244
(CHAUBASS)
|
2610006000NRG24120320240486536
|
12/03/2024
|
Charanjit Kaur
|
2610006WL026618
|
Charanjit Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152952697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SUNAM
|
PB-10-006-052-001/254
(CHAUBASS)
|
2610006000NRG24120320240486537
|
12/03/2024
|
Jaswant Kaur
|
2610006WL026618
|
Jaswant Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952649
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-052-001/257
(CHAUBASS)
|
2610006000NRG24120320240486538
|
12/03/2024
|
Balvir Kaur
|
2610006WL026618
|
Balvir Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152952691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SUNAM
|
PB-10-006-052-001/283
(CHAUBASS)
|
2610006000NRG24120320240486539
|
12/03/2024
|
Sinder Kaur
|
2610006WL026618
|
Sinder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952715
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUNAM
|
PB-10-006-052-001/29
(CHAUBASS)
|
2610006000NRG24120320240486540
|
12/03/2024
|
AJAIB SINGH
|
2610006WL026618
|
AJAIB SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152952729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SUNAM
|
PB-10-006-052-001/295
(CHAUBASS)
|
2610006000NRG24120320240486541
|
12/03/2024
|
Gurjeet Kaur
|
2610006WL026618
|
Gurjeet Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952700
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUNAM
|
PB-10-006-052-001/306
(CHAUBASS)
|
2610006000NRG24120320240486542
|
12/03/2024
|
Amandeep Kaur
|
2610006WL026618
|
Amandeep Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952672
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SUNAM
|
PB-10-006-052-001/323
(CHAUBASS)
|
2610006000NRG24120320240486543
|
12/03/2024
|
Gurpreet Kaur
|
2610006WL026618
|
Gurpreet Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952647
|
|
Ms. Gurpreet Kaur KAUR
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-052-001/9
(CHAUBASS)
|
2610006000NRG24120320240486545
|
12/03/2024
|
BALDEV SINGH
|
2610006WL026618
|
BALDEV SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952730
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
33
|
SUNAM
|
PB-10-006-052-001/99
(CHAUBASS)
|
2610006000NRG24120320240486546
|
12/03/2024
|
Gurtej Kaur
|
2610006WL026618
|
Gurtej Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952694
|
|
GURTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
34
|
SUNAM
|
PB-10-006-006-001/187
(SATOJ)
|
2610006000NRG24120320240486646
|
12/03/2024
|
BHOLA SINGH
|
2610006WL026625
|
BHOLA SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952718
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
SUNAM
|
PB-10-006-094-001/203
(Mirza pati nimol)
|
2610006000NRG24120320240486618
|
12/03/2024
|
TEJA SINGH
|
2610006WL026624
|
TEJA SINGH
|
00415
|
SBIN0050478
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952725
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
SUNAM
|
PB-10-006-094-001/10
(Mirza pati nimol)
|
2610006000NRG24120320240486586
|
12/03/2024
|
SUKPAL KAUR
|
2610006WL026624
|
SUKPAL KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952683
|
|
MISS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUNAM
|
PB-10-006-094-001/102
(Mirza pati nimol)
|
2610006000NRG24120320240486587
|
12/03/2024
|
Karamjit kaur
|
2610006WL026624
|
Karamjit kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952705
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUNAM
|
PB-10-006-094-001/108
(Mirza pati nimol)
|
2610006000NRG24120320240486588
|
12/03/2024
|
Sukhjinder Kaur
|
2610006WL026624
|
Sukhjinder Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952701
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUNAM
|
PB-10-006-094-001/109
(Mirza pati nimol)
|
2610006000NRG24120320240486589
|
12/03/2024
|
Ranjit Kaur
|
2610006WL026624
|
Ranjit Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952736
|
|
MRS RANJIT KAUR WO MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUNAM
|
PB-10-006-094-001/112
(Mirza pati nimol)
|
2610006000NRG24120320240486590
|
12/03/2024
|
Paramjit Kaur
|
2610006WL026624
|
Paramjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952722
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUNAM
|
PB-10-006-094-001/114
(Mirza pati nimol)
|
2610006000NRG24120320240486591
|
12/03/2024
|
Karamjit Kaur
|
2610006WL026624
|
Karamjit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952666
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUNAM
|
PB-10-006-094-001/119
(Mirza pati nimol)
|
2610006000NRG24120320240486592
|
12/03/2024
|
jasveer kaur
|
2610006WL026624
|
jasveer kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952695
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SUNAM
|
PB-10-006-094-001/121
(Mirza pati nimol)
|
2610006000NRG24120320240486593
|
12/03/2024
|
jasvir kaur
|
2610006WL026624
|
jasvir kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952692
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUNAM
|
PB-10-006-094-001/122
(Mirza pati nimol)
|
2610006000NRG24120320240486594
|
12/03/2024
|
jagroop singj
|
2610006WL026624
|
jagroop singj
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952719
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUNAM
|
PB-10-006-094-001/125
(Mirza pati nimol)
|
2610006000NRG24120320240486595
|
12/03/2024
|
Rani Kaur
|
2610006WL026624
|
Rani Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952650
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SUNAM
|
PB-10-006-094-001/126
(Mirza pati nimol)
|
2610006000NRG24120320240486597
|
12/03/2024
|
Jagsir Singh
|
2610006WL026624
|
Jagsir Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952733
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUNAM
|
PB-10-006-094-001/126
(Mirza pati nimol)
|
2610006000NRG24120320240486596
|
12/03/2024
|
Rani Kaur
|
2610006WL026624
|
Rani Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152952693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SUNAM
|
PB-10-006-094-001/128
(Mirza pati nimol)
|
2610006000NRG24120320240486598
|
12/03/2024
|
Mahinder Kaur
|
2610006WL026624
|
Mahinder Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952714
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUNAM
|
PB-10-006-094-001/135
(Mirza pati nimol)
|
2610006000NRG24120320240486599
|
12/03/2024
|
Sukhpal Kaur
|
2610006WL026624
|
Sukhpal Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952665
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUNAM
|
PB-10-006-094-001/136
(Mirza pati nimol)
|
2610006000NRG24120320240486600
|
12/03/2024
|
Labh Khan
|
2610006WL026624
|
Labh Khan
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952670
|
|
MR LABH KHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUNAM
|
PB-10-006-094-001/14
(Mirza pati nimol)
|
2610006000NRG24120320240486601
|
12/03/2024
|
Basho Kaur
|
2610006WL026624
|
Basho Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952684
|
|
MRS BANSU KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUNAM
|
PB-10-006-094-001/141
(Mirza pati nimol)
|
2610006000NRG24120320240486602
|
12/03/2024
|
ranjit kaur
|
2610006WL026624
|
ranjit kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152952664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SUNAM
|
PB-10-006-094-001/147
(Mirza pati nimol)
|
2610006000NRG24120320240486603
|
12/03/2024
|
Buta Singh
|
2610006WL026624
|
Buta Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952699
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUNAM
|
PB-10-006-094-001/149
(Mirza pati nimol)
|
2610006000NRG24120320240486604
|
12/03/2024
|
Ram Kaur
|
2610006WL026624
|
Ram Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952706
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUNAM
|
PB-10-006-094-001/15
(Mirza pati nimol)
|
2610006000NRG24120320240486605
|
12/03/2024
|
DARSHAN SINGH
|
2610006WL026624
|
DARSHAN SINGH
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952713
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-094-001/152
(Mirza pati nimol)
|
2610006000NRG24120320240486606
|
12/03/2024
|
Rajwinder Kaur
|
2610006WL026624
|
Rajwinder Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952720
|
|
MISS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUNAM
|
PB-10-006-094-001/153
(Mirza pati nimol)
|
2610006000NRG24120320240486607
|
12/03/2024
|
Parminder Kaur
|
2610006WL026624
|
Parminder Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152952688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SUNAM
|
PB-10-006-094-001/154
(Mirza pati nimol)
|
2610006000NRG24120320240486608
|
12/03/2024
|
Parmjit Kaur
|
2610006WL026624
|
Parmjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952669
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SUNAM
|
PB-10-006-094-001/164
(Mirza pati nimol)
|
2610006000NRG24120320240486609
|
12/03/2024
|
Sudagar Khan
|
2610006WL026624
|
Sudagar Khan
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152952658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SUNAM
|
PB-10-006-094-001/169
(Mirza pati nimol)
|
2610006000NRG24120320240486610
|
12/03/2024
|
Manjit Kaur
|
2610006WL026624
|
Manjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952734
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUNAM
|
PB-10-006-094-001/17
(Mirza pati nimol)
|
2610006000NRG24120320240486611
|
12/03/2024
|
SINDER KAUR
|
2610006WL026624
|
SINDER KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152952660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SUNAM
|
PB-10-006-094-001/174
(Mirza pati nimol)
|
2610006000NRG24120320240486612
|
12/03/2024
|
Paramjit Kaur
|
2610006WL026624
|
Paramjit Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952704
|
|
MRS PARAMJIT KAUR WO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUNAM
|
PB-10-006-094-001/18
(Mirza pati nimol)
|
2610006000NRG24120320240486613
|
12/03/2024
|
AMARJIT KAUR
|
2610006WL026624
|
AMARJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952659
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
64
|
SUNAM
|
PB-10-006-094-001/194
(Mirza pati nimol)
|
2610006000NRG24120320240486614
|
12/03/2024
|
Sarbo
|
2610006WL026624
|
Sarbo
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952646
|
|
MRS SARBO SARBO
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-094-001/20
(Mirza pati nimol)
|
2610006000NRG24120320240486616
|
12/03/2024
|
Jasvir Kaur
|
2610006WL026624
|
Jasvir Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952721
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-094-001/200
(Mirza pati nimol)
|
2610006000NRG24120320240486617
|
12/03/2024
|
Karmjeet Kaur
|
2610006WL026624
|
Karmjeet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152952723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SUNAM
|
PB-10-006-094-001/207
(Mirza pati nimol)
|
2610006000NRG24120320240486619
|
12/03/2024
|
Sabjeet Kaur
|
2610006WL026624
|
Sabjeet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152952717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SUNAM
|
PB-10-006-094-001/208
(Mirza pati nimol)
|
2610006000NRG24120320240486620
|
12/03/2024
|
Binder Kaur
|
2610006WL026624
|
Binder Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952656
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SUNAM
|
PB-10-006-094-001/217
(Mirza pati nimol)
|
2610006000NRG24120320240486621
|
12/03/2024
|
JASVIR KAUR
|
2610006WL026624
|
JASVIR KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152952703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SUNAM
|
PB-10-006-094-001/218
(Mirza pati nimol)
|
2610006000NRG24120320240486622
|
12/03/2024
|
RANO KAUR
|
2610006WL026624
|
RANO KAUR
|
00415
|
SBIN0051068
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152952702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SUNAM
|
PB-10-006-094-001/219
(Mirza pati nimol)
|
2610006000NRG24120320240486623
|
12/03/2024
|
SEEMA BEGAM
|
2610006WL026624
|
SEEMA BEGAM
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952648
|
|
MRS SEEMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-094-001/27
(Mirza pati nimol)
|
2610006000NRG24120320240486624
|
12/03/2024
|
SEAAM KHAN
|
2610006WL026624
|
SEAAM KHAN
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952698
|
|
MR SYAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-094-001/33
(Mirza pati nimol)
|
2610006000NRG24120320240486625
|
12/03/2024
|
JASVINDER KAUR
|
2610006WL026624
|
JASVINDER KAUR
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952678
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-094-001/35
(Mirza pati nimol)
|
2610006000NRG24120320240486626
|
12/03/2024
|
RANI KAUR
|
2610006WL026624
|
RANI KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952662
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-094-001/36
(Mirza pati nimol)
|
2610006000NRG24120320240486627
|
12/03/2024
|
GEJ KAUR
|
2610006WL026624
|
GEJ KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952661
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUNAM
|
PB-10-006-094-001/44
(Mirza pati nimol)
|
2610006000NRG24120320240486628
|
12/03/2024
|
Hardeep Kaur
|
2610006WL026624
|
Hardeep Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952712
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUNAM
|
PB-10-006-094-001/46
(Mirza pati nimol)
|
2610006000NRG24120320240486629
|
12/03/2024
|
Mandeep Kaur
|
2610006WL026624
|
Mandeep Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952645
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUNAM
|
PB-10-006-094-001/51
(Mirza pati nimol)
|
2610006000NRG24120320240486630
|
12/03/2024
|
SIMRANJIT KAUR
|
2610006WL026624
|
SIMRANJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152952680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SUNAM
|
PB-10-006-094-001/52
(Mirza pati nimol)
|
2610006000NRG24120320240486631
|
12/03/2024
|
SARBJIT KAUR
|
2610006WL026624
|
SARBJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952681
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-094-001/53
(Mirza pati nimol)
|
2610006000NRG24120320240486632
|
12/03/2024
|
BALJIT SINGH
|
2610006WL026624
|
BALJIT SINGH
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952667
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-094-001/54
(Mirza pati nimol)
|
2610006000NRG24120320240486633
|
12/03/2024
|
SADHU SINGH
|
2610006WL026624
|
SADHU SINGH
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952673
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-094-001/60
(Mirza pati nimol)
|
2610006000NRG24120320240486634
|
12/03/2024
|
RANJIT KAUR
|
2610006WL026624
|
RANJIT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952663
|
|
MR RANJEET KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUNAM
|
PB-10-006-094-001/62
(Mirza pati nimol)
|
2610006000NRG24120320240486635
|
12/03/2024
|
MALKIT KAUR
|
2610006WL026624
|
MALKIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952679
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-094-001/67
(Mirza pati nimol)
|
2610006000NRG24120320240486636
|
12/03/2024
|
HARDEV KAUR
|
2610006WL026624
|
HARDEV KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952657
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-094-001/69
(Mirza pati nimol)
|
2610006000NRG24120320240486637
|
12/03/2024
|
SINDER KAUR
|
2610006WL026624
|
SINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952671
|
|
MR SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-094-001/75
(Mirza pati nimol)
|
2610006000NRG24120320240486638
|
12/03/2024
|
Leelo Kaur
|
2610006WL026624
|
Leelo Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952724
|
|
LEELO
|
ICICI BANK LTD(508534)
|
|
87
|
SUNAM
|
PB-10-006-094-001/78
(Mirza pati nimol)
|
2610006000NRG24120320240486639
|
12/03/2024
|
JASPAL KAUR
|
2610006WL026624
|
JASPAL KAUR
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152952676
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-094-001/80
(Mirza pati nimol)
|
2610006000NRG24120320240486640
|
12/03/2024
|
JARNAIL KAUR
|
2610006WL026624
|
JARNAIL KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952685
|
|
MR JARNAIL KAUR SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-094-001/82
(Mirza pati nimol)
|
2610006000NRG24120320240486641
|
12/03/2024
|
BHOLI KAUR
|
2610006WL026624
|
BHOLI KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152952689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SUNAM
|
PB-10-006-094-001/84
(Mirza pati nimol)
|
2610006000NRG24120320240486642
|
12/03/2024
|
GEAJ KAUR
|
2610006WL026624
|
GEAJ KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952726
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-094-001/85
(Mirza pati nimol)
|
2610006000NRG24120320240486643
|
12/03/2024
|
SUKHWINDER KAUR
|
2610006WL026624
|
SUKHWINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952674
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SUNAM
|
PB-10-006-094-001/90
(Mirza pati nimol)
|
2610006000NRG24120320240486644
|
12/03/2024
|
Harjinder Kaur
|
2610006WL026624
|
Harjinder Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952710
|
|
MR HARJINDER KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-094-001/92
(Mirza pati nimol)
|
2610006000NRG24120320240486645
|
12/03/2024
|
Shimla
|
2610006WL026624
|
Shimla
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952668
|
|
SHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88476
|
88476
|
|
|
|
|
|
|
|
|
94
|
SUNAM
|
PB-10-006-094-001/195
(Mirza pati nimol)
|
2610006000NRG24120320240486615
|
12/03/2024
|
Sandeep Kaur
|
2610006WL026624
|
Sandeep Kaur
|
00692
|
UJVN0002279
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952644
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149682
|
149682
|
|
|
|
|
|
|
|