|
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-10-006-035-001/291
(UGRAHAN)
|
2610006000NRG24300620230172018
|
30/06/2023
|
Harpreet Kaur
|
2610006WL007608
|
Harpreet Kaur
|
00048
|
BKID0006593
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437616582
|
|
HARPREET KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-035-001/244
(UGRAHAN)
|
2610006000NRG24300620230172013
|
30/06/2023
|
Kulwinder Kaur
|
2610006WL007608
|
Kulwinder Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616565
|
|
KULWINDER KAUR DO GURJENT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-035-001/52
(UGRAHAN)
|
2610006000NRG24300620230172023
|
30/06/2023
|
Soma devi
|
2610006WL007608
|
Soma devi
|
00127
|
FDRL0001975
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437616551
|
|
SOMA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-035-001/197
(UGRAHAN)
|
2610006000NRG24300620230172010
|
30/06/2023
|
Baljit Kaur
|
2610006WL007608
|
Baljit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616566
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SUNAM
|
PB-10-006-035-001/300
(UGRAHAN)
|
2610006000NRG24300620230172019
|
30/06/2023
|
Hardeep Kaur
|
2610006WL007608
|
Hardeep Kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
15/07/2023
|
|
3437616581
|
|
Mrs. Hardeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-035-001/263
(UGRAHAN)
|
2610006000NRG24300620230172017
|
30/06/2023
|
Hardeep Kaur
|
2610006WL007608
|
Hardeep Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616539
|
|
HARDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-094-001/139
(Mirza pati nimol)
|
2610006000NRG24300620230171591
|
30/06/2023
|
Karnail Kaur
|
2610006WL007594
|
Karnail Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437616540
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-035-001/100
(UGRAHAN)
|
2610006000NRG24300620230172002
|
30/06/2023
|
Labh Kaur
|
2610006WL007608
|
Labh Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616546
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SUNAM
|
PB-10-006-035-001/103
(UGRAHAN)
|
2610006000NRG24300620230172003
|
30/06/2023
|
harjinder kaur
|
2610006WL007608
|
harjinder kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616601
|
|
HARJINDER KAUR WO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUNAM
|
PB-10-006-035-001/146
(UGRAHAN)
|
2610006000NRG24300620230172007
|
30/06/2023
|
Hardeep Kaur
|
2610006WL007608
|
Hardeep Kaur
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437616543
|
|
HARDEEP KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUNAM
|
PB-10-006-035-001/222
(UGRAHAN)
|
2610006000NRG24300620230172011
|
30/06/2023
|
Choti Kaur
|
2610006WL007608
|
Choti Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616542
|
|
CHOTI KAUR & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUNAM
|
PB-10-006-035-001/261
(UGRAHAN)
|
2610006000NRG24300620230172015
|
30/06/2023
|
Balvir Kaur
|
2610006WL007608
|
Balvir Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616541
|
|
BALVIR KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUNAM
|
PB-10-006-035-001/262
(UGRAHAN)
|
2610006000NRG24300620230172016
|
30/06/2023
|
Kulvir Kaur
|
2610006WL007608
|
Kulvir Kaur
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437616545
|
|
KULVIR KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUNAM
|
PB-10-006-035-001/303
(UGRAHAN)
|
2610006000NRG24300620230172020
|
30/06/2023
|
Gurcharan Singh
|
2610006WL007608
|
Gurcharan Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616544
|
|
GURCHARAN SINGH SO GODHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUNAM
|
PB-10-006-035-001/49
(UGRAHAN)
|
2610006000NRG24300620230172022
|
30/06/2023
|
RAM SINGH
|
2610006WL007608
|
RAM SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616602
|
|
RAM SINGH WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-078-001/123
(SHERON)
|
2610006000NRG24300620230171675
|
30/06/2023
|
KIRNA KAUR
|
2610006WL007597
|
KIRNA KAUR
|
00354
|
PUNB0075400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616547
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-078-001/765
(SHERON)
|
2610006000NRG24300620230171696
|
30/06/2023
|
Charanjit Kaur
|
2610006WL007597
|
Charanjit Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616550
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-078-001/244
(SHERON)
|
2610006000NRG24300620230171676
|
30/06/2023
|
JARNAIL SINGH
|
2610006WL007597
|
JARNAIL SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616557
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUNAM
|
PB-10-006-078-001/302
(SHERON)
|
2610006000NRG24300620230171677
|
30/06/2023
|
SURJIT KAUR
|
2610006WL007597
|
SURJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616560
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUNAM
|
PB-10-006-078-001/324
(SHERON)
|
2610006000NRG24300620230171678
|
30/06/2023
|
CHARANJIT KAUR
|
2610006WL007597
|
CHARANJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616548
|
|
CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUNAM
|
PB-10-006-078-001/371
(SHERON)
|
2610006000NRG24300620230171679
|
30/06/2023
|
JAGGAR SINGH
|
2610006WL007597
|
JAGGAR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616597
|
|
MR JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUNAM
|
PB-10-006-078-001/379
(SHERON)
|
2610006000NRG24300620230171680
|
30/06/2023
|
Ranjit Kaur
|
2610006WL007597
|
Ranjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616593
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SUNAM
|
PB-10-006-078-001/412
(SHERON)
|
2610006000NRG24300620230171681
|
30/06/2023
|
DHARAMJIT KAUR
|
2610006WL007597
|
DHARAMJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616561
|
|
MRS DHARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUNAM
|
PB-10-006-078-001/413
(SHERON)
|
2610006000NRG24300620230171682
|
30/06/2023
|
Kulwinder Kaur
|
2610006WL007597
|
Kulwinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616559
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUNAM
|
PB-10-006-078-001/441
(SHERON)
|
2610006000NRG24300620230171684
|
30/06/2023
|
Ranjeet Kaur
|
2610006WL007597
|
Ranjeet Kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437616599
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-078-001/443
(SHERON)
|
2610006000NRG24300620230171685
|
30/06/2023
|
Anguri
|
2610006WL007597
|
Anguri
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616556
|
|
MR ANGURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUNAM
|
PB-10-006-078-001/447
(SHERON)
|
2610006000NRG24300620230171686
|
30/06/2023
|
Amarjit Kaur
|
2610006WL007597
|
Amarjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616554
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SUNAM
|
PB-10-006-078-001/449
(SHERON)
|
2610006000NRG24300620230171687
|
30/06/2023
|
Gurmit Singh
|
2610006WL007597
|
Gurmit Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616558
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
SUNAM
|
PB-10-006-078-001/475
(SHERON)
|
2610006000NRG24300620230171688
|
30/06/2023
|
Angrej Kaur
|
2610006WL007597
|
Angrej Kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437616594
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SUNAM
|
PB-10-006-078-001/485
(SHERON)
|
2610006000NRG24300620230171689
|
30/06/2023
|
Rani Kaur
|
2610006WL007597
|
Rani Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616562
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUNAM
|
PB-10-006-078-001/487
(SHERON)
|
2610006000NRG24300620230171690
|
30/06/2023
|
jasvir Kaur
|
2610006WL007597
|
jasvir Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437616553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SUNAM
|
PB-10-006-078-001/538
(SHERON)
|
2610006000NRG24300620230171691
|
30/06/2023
|
Dalware Singh
|
2610006WL007597
|
Dalware Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437616549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SUNAM
|
PB-10-006-078-001/575
(SHERON)
|
2610006000NRG24300620230171692
|
30/06/2023
|
amandeep kaur
|
2610006WL007597
|
amandeep kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616600
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SUNAM
|
PB-10-006-078-001/585
(SHERON)
|
2610006000NRG24300620230171693
|
30/06/2023
|
rajpreet kaur
|
2610006WL007597
|
rajpreet kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616595
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SUNAM
|
PB-10-006-078-001/771
(SHERON)
|
2610006000NRG24300620230171697
|
30/06/2023
|
JASPREET KAUR
|
2610006WL007597
|
JASPREET KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616592
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUNAM
|
PB-10-006-078-001/777
(SHERON)
|
2610006000NRG24300620230171698
|
30/06/2023
|
Nikka Singh
|
2610006WL007597
|
Nikka Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616563
|
|
NIKKA SINGH S/O BHAJNA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
37
|
SUNAM
|
PB-10-006-078-001/83
(SHERON)
|
2610006000NRG24300620230171699
|
30/06/2023
|
GURMAIL KAUR
|
2610006WL007597
|
GURMAIL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616596
|
|
MRS GURMEL KAUR WO SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
38
|
SUNAM
|
PB-10-006-035-001/143
(UGRAHAN)
|
2610006000NRG24300620230172006
|
30/06/2023
|
Balwinder Singh
|
2610006WL007608
|
Balwinder Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616555
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUNAM
|
PB-10-006-035-001/194
(UGRAHAN)
|
2610006000NRG24300620230172009
|
30/06/2023
|
Gurjant singh
|
2610006WL007608
|
Gurjant singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616598
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
40
|
SUNAM
|
PB-10-006-035-001/106
(UGRAHAN)
|
2610006000NRG24300620230172004
|
30/06/2023
|
jasvir kaur
|
2610006WL007608
|
jasvir kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616583
|
|
MRS JASVIR KAUR WO BHILI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
SUNAM
|
PB-10-006-094-001/203
(Mirza pati nimol)
|
2610006000NRG24300620230171983
|
30/06/2023
|
TEJA SINGH
|
2610006WL007606
|
TEJA SINGH
|
00415
|
SBIN0050478
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437616567
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
SUNAM
|
PB-10-006-078-001/426
(SHERON)
|
2610006000NRG24300620230171683
|
30/06/2023
|
Gurjeet Singh
|
2610006WL007597
|
Gurjeet Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616584
|
|
GURJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SUNAM
|
PB-10-006-094-001/10
(Mirza pati nimol)
|
2610006000NRG24300620230171584
|
30/06/2023
|
SUKPAL KAUR
|
2610006WL007594
|
SUKPAL KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616576
|
|
MISS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUNAM
|
PB-10-006-094-001/102
(Mirza pati nimol)
|
2610006000NRG24300620230171585
|
30/06/2023
|
Karamjit kaur
|
2610006WL007594
|
Karamjit kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437616580
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUNAM
|
PB-10-006-094-001/108
(Mirza pati nimol)
|
2610006000NRG24300620230171586
|
30/06/2023
|
Sukhjinder Kaur
|
2610006WL007594
|
Sukhjinder Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616579
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUNAM
|
PB-10-006-094-001/120
(Mirza pati nimol)
|
2610006000NRG24300620230171587
|
30/06/2023
|
sarabjit kaur
|
2610006WL007594
|
sarabjit kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616577
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUNAM
|
PB-10-006-094-001/129
(Mirza pati nimol)
|
2610006000NRG24300620230171588
|
30/06/2023
|
Satpal Kaur
|
2610006WL007594
|
Satpal Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616564
|
|
Satpal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SUNAM
|
PB-10-006-094-001/132
(Mirza pati nimol)
|
2610006000NRG24300620230171590
|
30/06/2023
|
Beerpal Kaur
|
2610006WL007594
|
Beerpal Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616572
|
|
MISS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUNAM
|
PB-10-006-094-001/156
(Mirza pati nimol)
|
2610006000NRG24300620230171592
|
30/06/2023
|
Nikki Begam
|
2610006WL007594
|
Nikki Begam
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437616570
|
|
MRS NIKKI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUNAM
|
PB-10-006-094-001/164
(Mirza pati nimol)
|
2610006000NRG24300620230171980
|
30/06/2023
|
Sudagar Khan
|
2610006WL007606
|
Sudagar Khan
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437616568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SUNAM
|
PB-10-006-094-001/183
(Mirza pati nimol)
|
2610006000NRG24300620230171981
|
30/06/2023
|
Nirmal Singh
|
2610006WL007606
|
Nirmal Singh
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437616571
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUNAM
|
PB-10-006-094-001/194
(Mirza pati nimol)
|
2610006000NRG24300620230171982
|
30/06/2023
|
Sarbo
|
2610006WL007606
|
Sarbo
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616591
|
|
MRS SARBO SARBO
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUNAM
|
PB-10-006-094-001/207
(Mirza pati nimol)
|
2610006000NRG24300620230171984
|
30/06/2023
|
Sabjeet Kaur
|
2610006WL007606
|
Sabjeet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437616586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SUNAM
|
PB-10-006-094-001/31
(Mirza pati nimol)
|
2610006000NRG24300620230171986
|
30/06/2023
|
JASWINDER SINGH
|
2610006WL007606
|
JASWINDER SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616585
|
|
MR JASWINDER SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUNAM
|
PB-10-006-094-001/36
(Mirza pati nimol)
|
2610006000NRG24300620230171987
|
30/06/2023
|
GEJ KAUR
|
2610006WL007606
|
GEJ KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616588
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-094-001/37
(Mirza pati nimol)
|
2610006000NRG24300620230171988
|
30/06/2023
|
SARABJIT KAUR
|
2610006WL007606
|
SARABJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616574
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUNAM
|
PB-10-006-094-001/54
(Mirza pati nimol)
|
2610006000NRG24300620230171989
|
30/06/2023
|
SADHU SINGH
|
2610006WL007606
|
SADHU SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616603
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUNAM
|
PB-10-006-094-001/59
(Mirza pati nimol)
|
2610006000NRG24300620230171990
|
30/06/2023
|
BALJIT KAUR
|
2610006WL007606
|
BALJIT KAUR
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437616575
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUNAM
|
PB-10-006-094-001/6
(Mirza pati nimol)
|
2610006000NRG24300620230171991
|
30/06/2023
|
BANT KAUR
|
2610006WL007606
|
BANT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437616573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SUNAM
|
PB-10-006-094-001/69
(Mirza pati nimol)
|
2610006000NRG24300620230171992
|
30/06/2023
|
SUKHWINDER KAUR
|
2610006WL007606
|
SUKHWINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616578
|
|
SUKHWINDER KAUR D/O PARKASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
SUNAM
|
PB-10-006-094-001/73
(Mirza pati nimol)
|
2610006000NRG24300620230171993
|
30/06/2023
|
GEAJ KAUR
|
2610006WL007606
|
GEAJ KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616590
|
|
GEJ KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SUNAM
|
PB-10-006-094-001/76
(Mirza pati nimol)
|
2610006000NRG24300620230171994
|
30/06/2023
|
NAHAR SINGH
|
2610006WL007606
|
NAHAR SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616587
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUNAM
|
PB-10-006-094-001/84
(Mirza pati nimol)
|
2610006000NRG24300620230171995
|
30/06/2023
|
GEAJ KAUR
|
2610006WL007606
|
GEAJ KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616589
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUNAM
|
PB-10-006-094-001/9
(Mirza pati nimol)
|
2610006000NRG24300620230171996
|
30/06/2023
|
MUKAND KAUR Urf Manjit Kaur
|
2610006WL007606
|
MUKAND KAUR Urf Manjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616569
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
65
|
SUNAM
|
PB-10-006-035-001/115
(UGRAHAN)
|
2610006000NRG24300620230172005
|
30/06/2023
|
sukhpal kaur
|
2610006WL007608
|
sukhpal kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616552
|
|
SUKHPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101505
|
101505
|
|
|
|
|
|
|
|