|
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-10-006-091-001/207
(BAKHSHIWALA)
|
2610006000NRG24140220240461680
|
14/02/2024
|
KARAMJIT KAUR
|
2610006WL025043
|
KARAMJIT KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233330
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
SUNAM
|
PB-10-006-091-001/313
(BAKHSHIWALA)
|
2610006000NRG24140220240461686
|
14/02/2024
|
MANPREET KAUR
|
2610006WL025043
|
MANPREET KAUR
|
00045
|
BARB0SUNAMX
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932233331
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
3
|
SUNAM
|
PB-10-006-091-001/337
(BAKHSHIWALA)
|
2610006000NRG24140220240461688
|
14/02/2024
|
Rani Kaur
|
2610006WL025043
|
Rani Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233332
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SUNAM
|
PB-10-006-091-001/348
(BAKHSHIWALA)
|
2610006000NRG24140220240461689
|
14/02/2024
|
Kulwinder Kaur
|
2610006WL025043
|
Kulwinder Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233333
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
SUNAM
|
PB-10-006-091-001/360
(BAKHSHIWALA)
|
2610006000NRG24140220240461690
|
14/02/2024
|
Manjit Kaur
|
2610006WL025043
|
Manjit Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233335
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
SUNAM
|
PB-10-006-091-001/379
(BAKHSHIWALA)
|
2610006000NRG24140220240461692
|
14/02/2024
|
Ranjit Kaur
|
2610006WL025043
|
Ranjit Kaur
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233334
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-091-001/198
(BAKHSHIWALA)
|
2610006000NRG24140220240461677
|
14/02/2024
|
SARABJIT KAUR
|
2610006WL025043
|
SARABJIT KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233328
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-091-001/245
(BAKHSHIWALA)
|
2610006000NRG24140220240461683
|
14/02/2024
|
Salamat
|
2610006WL025043
|
Salamat
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233326
|
|
Mrs. SALAMAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-044-001/10
(GANDUAN)
|
2610006000NRG24140220240461329
|
14/02/2024
|
Raj kaur
|
2610006WL025021
|
Raj kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233360
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-044-001/11
(GANDUAN)
|
2610006000NRG24140220240461330
|
14/02/2024
|
Jaswinder kaur
|
2610006WL025021
|
Jaswinder kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233359
|
|
JASWINDER KAUR WO SH AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUNAM
|
PB-10-006-044-001/126
(GANDUAN)
|
2610006000NRG24140220240461331
|
14/02/2024
|
Khuspreet Kaur
|
2610006WL025021
|
Khuspreet Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233363
|
|
HARJINDER KAUR ALIAS KHUSHPREET KAUR D/O
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
12
|
SUNAM
|
PB-10-006-044-001/133
(GANDUAN)
|
2610006000NRG24140220240461332
|
14/02/2024
|
BHOLA SINGH
|
2610006WL025021
|
BHOLA SINGH
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932233339
|
|
Mr. Bhola Singh
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-044-001/185
(GANDUAN)
|
2610006000NRG24140220240461333
|
14/02/2024
|
jang singh
|
2610006WL025021
|
jang singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233342
|
|
Mr. Jang Singh
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-044-001/2
(GANDUAN)
|
2610006000NRG24140220240461334
|
14/02/2024
|
Binder Kaur
|
2610006WL025021
|
Binder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233376
|
|
Mrs. Binder Kaur
|
INDIAN BANK(607105)
|
|
15
|
SUNAM
|
PB-10-006-044-001/22
(GANDUAN)
|
2610006000NRG24140220240461335
|
14/02/2024
|
Sinder Kaur
|
2610006WL025021
|
Sinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233366
|
|
Mrs. SINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-044-001/234
(GANDUAN)
|
2610006000NRG24140220240461336
|
14/02/2024
|
virpal kaur
|
2610006WL025021
|
virpal kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233350
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
17
|
SUNAM
|
PB-10-006-044-001/298
(GANDUAN)
|
2610006000NRG24140220240461337
|
14/02/2024
|
Karamjit Kaur
|
2610006WL025021
|
Karamjit Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932233346
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-044-001/35
(GANDUAN)
|
2610006000NRG24140220240461338
|
14/02/2024
|
Hanso kaur
|
2610006WL025021
|
Hanso kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233357
|
|
Mrs. HANS KAUR
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-044-001/398
(GANDUAN)
|
2610006000NRG24140220240461339
|
14/02/2024
|
Paramjit kaur
|
2610006WL025021
|
Paramjit kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233355
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-044-001/438
(GANDUAN)
|
2610006000NRG24140220240461340
|
14/02/2024
|
Golo Kaur
|
2610006WL025021
|
Golo Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233365
|
|
Mrs. Golo Kaur
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-044-001/439
(GANDUAN)
|
2610006000NRG24140220240461341
|
14/02/2024
|
Paramjit Kaur
|
2610006WL025021
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233364
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
22
|
SUNAM
|
PB-10-006-044-001/44
(GANDUAN)
|
2610006000NRG24140220240461342
|
14/02/2024
|
GURDEV SINGH
|
2610006WL025021
|
GURDEV SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233371
|
|
Mr. GURDEV SINGH
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-044-001/441
(GANDUAN)
|
2610006000NRG24140220240461343
|
14/02/2024
|
Karamjit Kaur
|
2610006WL025021
|
Karamjit Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233361
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-044-001/457
(GANDUAN)
|
2610006000NRG24140220240461344
|
14/02/2024
|
Harmanpreet Kaur
|
2610006WL025021
|
Harmanpreet Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233362
|
|
SINU KAUR D/O GURLAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
25
|
SUNAM
|
PB-10-006-044-001/493
(GANDUAN)
|
2610006000NRG24140220240461345
|
14/02/2024
|
Sukhvinder Kaur
|
2610006WL025021
|
Sukhvinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233405
|
|
MISS SUKHVINDER KAUR DO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-044-001/498
(GANDUAN)
|
2610006000NRG24140220240461346
|
14/02/2024
|
Harvinder kaur
|
2610006WL025021
|
Harvinder kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932233382
|
|
Mrs. Harvinder Kaur
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-044-001/510
(GANDUAN)
|
2610006000NRG24140220240461347
|
14/02/2024
|
Kiranpal Kaur
|
2610006WL025021
|
Kiranpal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233383
|
|
Mrs. KIRNPAL KAUR
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-044-001/53
(GANDUAN)
|
2610006000NRG24140220240461348
|
14/02/2024
|
JANTA SINGH
|
2610006WL025021
|
JANTA SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233341
|
|
Mr. Janta Singh
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-044-001/70
(GANDUAN)
|
2610006000NRG24140220240461349
|
14/02/2024
|
Balveer Kaur
|
2610006WL025021
|
Balveer Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233351
|
|
Mrs. BALVEER KAUR
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-044-001/83
(GANDUAN)
|
2610006000NRG24140220240461350
|
14/02/2024
|
DUNI SINGH
|
2610006WL025021
|
DUNI SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932233343
|
|
DUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SUNAM
|
PB-10-006-044-001/97
(GANDUAN)
|
2610006000NRG24140220240461351
|
14/02/2024
|
SEYAAM SINGH
|
2610006WL025021
|
SEYAAM SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233368
|
|
Mr. SHYAM SINGH
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-050-001/101
(BHAINI GANDUAN)
|
2610006000NRG24140220240461740
|
14/02/2024
|
Beant Kaur
|
2610006WL025048
|
Beant Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233380
|
|
Mrs. Beant Kaur
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-050-001/115
(BHAINI GANDUAN)
|
2610006000NRG24140220240461741
|
14/02/2024
|
Balwant Singh
|
2610006WL025048
|
Balwant Singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233369
|
|
Mr. BALWANT SINGH
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-050-001/119
(BHAINI GANDUAN)
|
2610006000NRG24140220240461742
|
14/02/2024
|
Akwinder Kaur
|
2610006WL025048
|
Akwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233406
|
|
Mrs. AKWINDER KAUR
|
INDIAN BANK(607105)
|
|
35
|
SUNAM
|
PB-10-006-050-001/120
(BHAINI GANDUAN)
|
2610006000NRG24140220240461743
|
14/02/2024
|
Anki Devi
|
2610006WL025048
|
Anki Devi
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233378
|
|
Ms. Anki Devi
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-050-001/144
(BHAINI GANDUAN)
|
2610006000NRG24140220240461744
|
14/02/2024
|
Jagjit Kaur
|
2610006WL025048
|
Jagjit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233381
|
|
Mrs. Jagjit Kaur
|
INDIAN BANK(607105)
|
|
37
|
SUNAM
|
PB-10-006-050-001/19
(BHAINI GANDUAN)
|
2610006000NRG24140220240461745
|
14/02/2024
|
AMARJEET KAUR
|
2610006WL025048
|
AMARJEET KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233379
|
|
Mrs. Amarjeet Kaur
|
INDIAN BANK(607105)
|
|
38
|
SUNAM
|
PB-10-006-050-001/21
(BHAINI GANDUAN)
|
2610006000NRG24140220240461746
|
14/02/2024
|
Paramjit Kaur
|
2610006WL025048
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233377
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
SUNAM
|
PB-10-006-050-001/33
(BHAINI GANDUAN)
|
2610006000NRG24140220240461747
|
14/02/2024
|
Nikky kaur
|
2610006WL025048
|
Nikky kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233374
|
|
Mrs. NIKKI KAUR
|
INDIAN BANK(607105)
|
|
40
|
SUNAM
|
PB-10-006-050-001/39
(BHAINI GANDUAN)
|
2610006000NRG24140220240461748
|
14/02/2024
|
Malkit Kaur
|
2610006WL025048
|
Malkit Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932233373
|
|
Mrs. MALKEET KAUR
|
INDIAN BANK(607105)
|
|
41
|
SUNAM
|
PB-10-006-050-001/42
(BHAINI GANDUAN)
|
2610006000NRG24140220240461749
|
14/02/2024
|
SHERA SINGH
|
2610006WL025048
|
SHERA SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233347
|
|
Mr. SHERA SINGH
|
INDIAN BANK(607105)
|
|
42
|
SUNAM
|
PB-10-006-050-001/55
(BHAINI GANDUAN)
|
2610006000NRG24140220240461750
|
14/02/2024
|
SHAGNA SINGH
|
2610006WL025048
|
SHAGNA SINGH
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932233340
|
|
Mr. Sagna Singh
|
INDIAN BANK(607105)
|
|
43
|
SUNAM
|
PB-10-006-050-001/57
(BHAINI GANDUAN)
|
2610006000NRG24140220240461751
|
14/02/2024
|
Ranjit Kaur
|
2610006WL025048
|
Ranjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233345
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
44
|
SUNAM
|
PB-10-006-050-001/58
(BHAINI GANDUAN)
|
2610006000NRG24140220240461752
|
14/02/2024
|
KARNAIL SINGH
|
2610006WL025048
|
KARNAIL SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233320
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
45
|
SUNAM
|
PB-10-006-050-001/59
(BHAINI GANDUAN)
|
2610006000NRG24140220240461753
|
14/02/2024
|
Ghukkar Kaur
|
2610006WL025048
|
Ghukkar Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233344
|
|
Mrs. GHUKKAR KAUR
|
INDIAN BANK(607105)
|
|
46
|
SUNAM
|
PB-10-006-050-001/62
(BHAINI GANDUAN)
|
2610006000NRG24140220240461754
|
14/02/2024
|
RANJIT KAUR
|
2610006WL025048
|
RANJIT KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233358
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
47
|
SUNAM
|
PB-10-006-050-001/67
(BHAINI GANDUAN)
|
2610006000NRG24140220240461755
|
14/02/2024
|
Gagandeep kaur
|
2610006WL025048
|
Gagandeep kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233353
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
48
|
SUNAM
|
PB-10-006-050-001/74
(BHAINI GANDUAN)
|
2610006000NRG24140220240461756
|
14/02/2024
|
Rajandeep Kaur
|
2610006WL025048
|
Rajandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233349
|
|
Mrs. RAJANDEEP
|
INDIAN BANK(607105)
|
|
49
|
SUNAM
|
PB-10-006-050-001/80
(BHAINI GANDUAN)
|
2610006000NRG24140220240461757
|
14/02/2024
|
Kirpal Singh
|
2610006WL025048
|
Kirpal Singh
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233354
|
|
Mr. KIRPAL SINGHM
|
INDIAN BANK(607105)
|
|
50
|
SUNAM
|
PB-10-006-050-001/83
(BHAINI GANDUAN)
|
2610006000NRG24140220240461758
|
14/02/2024
|
Mukesh devi
|
2610006WL025048
|
Mukesh devi
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233372
|
|
Mrs. MUKESH DEVI
|
INDIAN BANK(607105)
|
|
51
|
SUNAM
|
PB-10-006-050-001/87
(BHAINI GANDUAN)
|
2610006000NRG24140220240461759
|
14/02/2024
|
Virpal Kaur
|
2610006WL025048
|
Virpal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233375
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
52
|
SUNAM
|
PB-10-006-050-001/90
(BHAINI GANDUAN)
|
2610006000NRG24140220240461760
|
14/02/2024
|
chhaju singh
|
2610006WL025048
|
chhaju singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233370
|
|
Mr. Chhaju Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
53
|
SUNAM
|
PB-10-006-070-001/43
(KOTRA AMRU)
|
2610006000NRG24140220240461774
|
14/02/2024
|
BALDEV SINGH
|
2610006WL025049
|
BALDEV SINGH
|
00176
|
IDIB000S240
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932233356
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
54
|
SUNAM
|
PB-10-006-070-001/18
(KOTRA AMRU)
|
2610006000NRG24140220240461762
|
14/02/2024
|
Radha devi
|
2610006WL025049
|
Radha devi
|
00354
|
PUNB0043800
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932233314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SUNAM
|
PB-10-006-070-001/54
(KOTRA AMRU)
|
2610006000NRG24140220240461779
|
14/02/2024
|
Karamjit Kaur
|
2610006WL025049
|
Karamjit Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233313
|
|
KARAMJI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-070-001/7
(KOTRA AMRU)
|
2610006000NRG24140220240461784
|
14/02/2024
|
GURMEET KAUR
|
2610006WL025049
|
GURMEET KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932233312
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
57
|
SUNAM
|
PB-10-006-091-001/121
(BAKHSHIWALA)
|
2610006000NRG24140220240461671
|
14/02/2024
|
Maya devi
|
2610006WL025043
|
Maya devi
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233315
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-091-001/125
(BAKHSHIWALA)
|
2610006000NRG24140220240461672
|
14/02/2024
|
Gurmit kaur
|
2610006WL025043
|
Gurmit kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233317
|
|
GURMIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-091-001/186
(BAKHSHIWALA)
|
2610006000NRG24140220240461676
|
14/02/2024
|
Gurdas singh
|
2610006WL025043
|
Gurdas singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233318
|
|
GURDAS SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUNAM
|
PB-10-006-091-001/268
(BAKHSHIWALA)
|
2610006000NRG24140220240461685
|
14/02/2024
|
Karamjit Kaur
|
2610006WL025043
|
Karamjit Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233316
|
|
KARAMJIT KAUR WO GURBAKHS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
61
|
SUNAM
|
PB-10-006-070-001/20
(KOTRA AMRU)
|
2610006000NRG24140220240461764
|
14/02/2024
|
SARBJIT KAUR
|
2610006WL025049
|
SARBJIT KAUR
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233319
|
|
SARABJIT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
62
|
SUNAM
|
PB-10-006-050-001/1
(BHAINI GANDUAN)
|
2610006000NRG24140220240461739
|
14/02/2024
|
Bhinder Kaur
|
2610006WL025048
|
Bhinder Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233367
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
63
|
SUNAM
|
PB-10-006-070-001/39
(KOTRA AMRU)
|
2610006000NRG24140220240461773
|
14/02/2024
|
SAMRI DEVI
|
2610006WL025049
|
SAMRI DEVI
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233325
|
|
SHAMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-091-001/329
(BAKHSHIWALA)
|
2610006000NRG24140220240461687
|
14/02/2024
|
Sandeep Kaur
|
2610006WL025043
|
Sandeep Kaur
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932233327
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SUNAM
|
PB-10-006-091-001/378
(BAKHSHIWALA)
|
2610006000NRG24140220240461691
|
14/02/2024
|
Jaspal Kaur
|
2610006WL025043
|
Jaspal Kaur
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932233329
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
66
|
SUNAM
|
PB-10-006-070-001/10
(KOTRA AMRU)
|
2610006000NRG24140220240461761
|
14/02/2024
|
KARAMJIT KAUR
|
2610006WL025049
|
KARAMJIT KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233403
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-070-001/2
(KOTRA AMRU)
|
2610006000NRG24140220240461763
|
14/02/2024
|
JASWANT KAUR
|
2610006WL025049
|
JASWANT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233397
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-070-001/24
(KOTRA AMRU)
|
2610006000NRG24140220240461766
|
14/02/2024
|
DARSHAN SINGH
|
2610006WL025049
|
DARSHAN SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233336
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
SUNAM
|
PB-10-006-070-001/25
(KOTRA AMRU)
|
2610006000NRG24140220240461767
|
14/02/2024
|
SARBJIT KAUR
|
2610006WL025049
|
SARBJIT KAUR
|
00415
|
SBIN0050030
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2932233385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SUNAM
|
PB-10-006-070-001/30
(KOTRA AMRU)
|
2610006000NRG24140220240461768
|
14/02/2024
|
Gurjeet Singh
|
2610006WL025049
|
Gurjeet Singh
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233352
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-070-001/32
(KOTRA AMRU)
|
2610006000NRG24140220240461769
|
14/02/2024
|
PHUTAKI DEVI
|
2610006WL025049
|
PHUTAKI DEVI
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233386
|
|
MS PHUTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-070-001/34
(KOTRA AMRU)
|
2610006000NRG24140220240461770
|
14/02/2024
|
RAJWINDER KAUR
|
2610006WL025049
|
RAJWINDER KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233387
|
|
RAJBINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUNAM
|
PB-10-006-070-001/36
(KOTRA AMRU)
|
2610006000NRG24140220240461771
|
14/02/2024
|
GURMEET KAUR
|
2610006WL025049
|
GURMEET KAUR
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932233388
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-070-001/38
(KOTRA AMRU)
|
2610006000NRG24140220240461772
|
14/02/2024
|
SUKHWINDER KAUR
|
2610006WL025049
|
SUKHWINDER KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233389
|
|
SUKHWNDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-070-001/45
(KOTRA AMRU)
|
2610006000NRG24140220240461775
|
14/02/2024
|
BHURA SINGH
|
2610006WL025049
|
BHURA SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233390
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-070-001/48
(KOTRA AMRU)
|
2610006000NRG24140220240461776
|
14/02/2024
|
MOHINDER KAUR
|
2610006WL025049
|
MOHINDER KAUR
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233337
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-070-001/49
(KOTRA AMRU)
|
2610006000NRG24140220240461777
|
14/02/2024
|
SINGARA SINGH
|
2610006WL025049
|
SINGARA SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233391
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
SUNAM
|
PB-10-006-070-001/53
(KOTRA AMRU)
|
2610006000NRG24140220240461778
|
14/02/2024
|
JASVIR KAUR
|
2610006WL025049
|
JASVIR KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233392
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUNAM
|
PB-10-006-070-001/55
(KOTRA AMRU)
|
2610006000NRG24140220240461780
|
14/02/2024
|
LAKHWINDER SINGH
|
2610006WL025049
|
LAKHWINDER SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233338
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-070-001/59
(KOTRA AMRU)
|
2610006000NRG24140220240461781
|
14/02/2024
|
GURCHARAN SINGH
|
2610006WL025049
|
GURCHARAN SINGH
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233393
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUNAM
|
PB-10-006-070-001/61
(KOTRA AMRU)
|
2610006000NRG24140220240461782
|
14/02/2024
|
SURJIT KAUR
|
2610006WL025049
|
SURJIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233394
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-070-001/62
(KOTRA AMRU)
|
2610006000NRG24140220240461783
|
14/02/2024
|
SANTO
|
2610006WL025049
|
SANTO
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233395
|
|
SANTO WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SUNAM
|
PB-10-006-091-001/16
(BAKHSHIWALA)
|
2610006000NRG24140220240461673
|
14/02/2024
|
Bant Kaur
|
2610006WL025043
|
Bant Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233401
|
|
BANT KAUR
|
BANK OF BARODA(606985)
|
|
84
|
SUNAM
|
PB-10-006-091-001/160
(BAKHSHIWALA)
|
2610006000NRG24140220240461674
|
14/02/2024
|
AMARJIT KAUR
|
2610006WL025043
|
AMARJIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233398
|
|
MRS AMARJIT KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-091-001/201
(BAKHSHIWALA)
|
2610006000NRG24140220240461678
|
14/02/2024
|
RANI KAUR
|
2610006WL025043
|
RANI KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233400
|
|
MRS RANI KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-091-001/23
(BAKHSHIWALA)
|
2610006000NRG24140220240461682
|
14/02/2024
|
PARMJIT KAUR
|
2610006WL025043
|
PARMJIT KAUR
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233399
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SUNAM
|
PB-10-006-091-001/68
(BAKHSHIWALA)
|
2610006000NRG24140220240461693
|
14/02/2024
|
Jaswinder Kaur
|
2610006WL025043
|
Jaswinder Kaur
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233384
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SUNAM
|
PB-10-006-091-001/81
(BAKHSHIWALA)
|
2610006000NRG24140220240461694
|
14/02/2024
|
jarnail Kaur
|
2610006WL025043
|
jarnail Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233396
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SUNAM
|
PB-10-006-091-001/9
(BAKHSHIWALA)
|
2610006000NRG24140220240461695
|
14/02/2024
|
Roshani
|
2610006WL025043
|
Roshani
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233402
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
90
|
SUNAM
|
PB-10-006-091-001/204
(BAKHSHIWALA)
|
2610006000NRG24140220240461679
|
14/02/2024
|
KAUR SINGH
|
2610006WL025043
|
KAUR SINGH
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233348
|
|
MR KAUR SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-091-001/212
(BAKHSHIWALA)
|
2610006000NRG24140220240461681
|
14/02/2024
|
PARVEEN BEGAM
|
2610006WL025043
|
PARVEEN BEGAM
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233404
|
|
MRS PARVEEN BEGAM WO JAGSEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
92
|
SUNAM
|
PB-10-006-070-001/21
(KOTRA AMRU)
|
2610006000NRG24140220240461765
|
14/02/2024
|
HARCHARAN SINGH
|
2610006WL025049
|
HARCHARAN SINGH
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233324
|
|
Mr. HARCHARAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
93
|
SUNAM
|
PB-10-006-091-001/181
(BAKHSHIWALA)
|
2610006000NRG24140220240461675
|
14/02/2024
|
KULWINDER KAUR
|
2610006WL025043
|
KULWINDER KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233321
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SUNAM
|
PB-10-006-091-001/260
(BAKHSHIWALA)
|
2610006000NRG24140220240461684
|
14/02/2024
|
Sona Kaur
|
2610006WL025043
|
Sona Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233322
|
|
SONA KAUR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SUNAM
|
PB-10-006-091-001/90
(BAKHSHIWALA)
|
2610006000NRG24140220240461696
|
14/02/2024
|
Jaswant Kaur
|
2610006WL025043
|
Jaswant Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233323
|
|
JASWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138774
|
138774
|
|
|
|
|
|
|
|