|
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-10-006-093-001/41
(LAKHMIR WALA)
|
2610006000NRG24201120230360243
|
20/11/2023
|
KULDEEP KAUR
|
2610006WL019095
|
KULDEEP KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672732
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
2
|
SUNAM
|
PB-10-006-093-001/46
(LAKHMIR WALA)
|
2610006000NRG24201120230360244
|
20/11/2023
|
Rajvir Kaur
|
2610006WL019095
|
Rajvir Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672731
|
|
RAJVEER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-068-001/150
(MOJOWAL)
|
2610006000NRG24201120230360257
|
20/11/2023
|
Kulwinder Kaur
|
2610006WL019096
|
Kulwinder Kaur
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672709
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-005-001/262
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360285
|
20/11/2023
|
Balwinder Kaur
|
2610006WL019097
|
Balwinder Kaur
|
00152
|
HDFC0002597
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672729
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-056-001/248
(TOLAWAL)
|
2610006000NRG24201120230360067
|
20/11/2023
|
Lakhvir Singh
|
2610006WL019066
|
Lakhvir Singh
|
00152
|
HDFC0003166
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672736
|
|
LAKHVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-068-001/123
(MOJOWAL)
|
2610006000NRG24201120230360252
|
20/11/2023
|
Paramjit Kaur
|
2610006WL019096
|
Paramjit Kaur
|
00168
|
ICIC0002964
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672711
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
SUNAM
|
PB-10-006-068-001/71
(MOJOWAL)
|
2610006000NRG24201120230360264
|
20/11/2023
|
Ramandeep Kaur
|
2610006WL019096
|
Ramandeep Kaur
|
00168
|
ICIC0002964
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672712
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SUNAM
|
PB-10-006-068-001/82
(MOJOWAL)
|
2610006000NRG24201120230360268
|
20/11/2023
|
Jaspal Kaur
|
2610006WL019096
|
Jaspal Kaur
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672714
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SUNAM
|
PB-10-006-068-001/99
(MOJOWAL)
|
2610006000NRG24201120230360271
|
20/11/2023
|
Harjeet Kaur
|
2610006WL019096
|
Harjeet Kaur
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672713
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-068-001/117
(MOJOWAL)
|
2610006000NRG24201120230360250
|
20/11/2023
|
Baljinder Kaur
|
2610006WL019096
|
Baljinder Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991672754
|
|
Mrs. Baljinder Kaur
|
INDIAN BANK(607105)
|
|
11
|
SUNAM
|
PB-10-006-068-001/122
(MOJOWAL)
|
2610006000NRG24201120230360251
|
20/11/2023
|
Manpreet Kaur
|
2610006WL019096
|
Manpreet Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672755
|
|
MANPREET KAUR DO RAGVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUNAM
|
PB-10-006-068-001/133
(MOJOWAL)
|
2610006000NRG24201120230360253
|
20/11/2023
|
Harwinder Kaur
|
2610006WL019096
|
Harwinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672743
|
|
Mrs. Harwinder Kaur
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-068-001/143
(MOJOWAL)
|
2610006000NRG24201120230360254
|
20/11/2023
|
Veerpal Kaur
|
2610006WL019096
|
Veerpal Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672741
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-068-001/145
(MOJOWAL)
|
2610006000NRG24201120230360255
|
20/11/2023
|
Charanjit Kaur
|
2610006WL019096
|
Charanjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672738
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SUNAM
|
PB-10-006-068-001/155
(MOJOWAL)
|
2610006000NRG24201120230360258
|
20/11/2023
|
Maghar Singh
|
2610006WL019096
|
Maghar Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672744
|
|
MAGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUNAM
|
PB-10-006-068-001/79
(MOJOWAL)
|
2610006000NRG24201120230360266
|
20/11/2023
|
Binder Kaur
|
2610006WL019096
|
Binder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672752
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUNAM
|
PB-10-006-068-001/85
(MOJOWAL)
|
2610006000NRG24201120230360269
|
20/11/2023
|
Lachhmi Kaur
|
2610006WL019096
|
Lachhmi Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672742
|
|
Mrs. LACHHMI KAUR
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-074-001/16
(FATEHGARH)
|
2610006000NRG24201120230360305
|
20/11/2023
|
Manjit Kaur
|
2610006WL019098
|
Manjit Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672753
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-074-001/196
(FATEHGARH)
|
2610006000NRG24201120230360307
|
20/11/2023
|
Mahinder kaur
|
2610006WL019098
|
Mahinder kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991672737
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-074-001/222
(FATEHGARH)
|
2610006000NRG24201120230360310
|
20/11/2023
|
Gurjeet kaur
|
2610006WL019098
|
Gurjeet kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991672750
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUNAM
|
PB-10-006-074-001/25
(FATEHGARH)
|
2610006000NRG24201120230360311
|
20/11/2023
|
ROOP SINGH
|
2610006WL019098
|
ROOP SINGH
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672735
|
|
Mr. ROOP SINGH
|
INDIAN BANK(607105)
|
|
22
|
SUNAM
|
PB-10-006-074-001/252
(FATEHGARH)
|
2610006000NRG24201120230360312
|
20/11/2023
|
Seera Kaur
|
2610006WL019098
|
Seera Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672740
|
|
Mrs. SEERA KAUR
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-074-001/265
(FATEHGARH)
|
2610006000NRG24201120230360313
|
20/11/2023
|
Bant kaur
|
2610006WL019098
|
Bant kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991672728
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUNAM
|
PB-10-006-074-001/272
(FATEHGARH)
|
2610006000NRG24201120230360314
|
20/11/2023
|
JASPREET KAUR
|
2610006WL019098
|
JASPREET KAUR
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672739
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUNAM
|
PB-10-006-074-001/42
(FATEHGARH)
|
2610006000NRG24201120230360318
|
20/11/2023
|
Manjit Kaur
|
2610006WL019098
|
Manjit Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672734
|
|
Ms. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-074-001/47
(FATEHGARH)
|
2610006000NRG24201120230360319
|
20/11/2023
|
Akki kaur
|
2610006WL019098
|
Akki kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672751
|
|
Mrs. AKKI KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
27
|
SUNAM
|
PB-10-006-056-001/325
(TOLAWAL)
|
2610006000NRG24201120230360078
|
20/11/2023
|
JASPAL KAUR
|
2610006WL019066
|
JASPAL KAUR
|
00349
|
PSIB0021196
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672703
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
SUNAM
|
PB-10-006-056-001/283
(TOLAWAL)
|
2610006000NRG24201120230360075
|
20/11/2023
|
Manpreet Kaur
|
2610006WL019066
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991672723
|
|
MANPREET KAUR W O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
29
|
SUNAM
|
PB-10-006-005-001/286
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360288
|
20/11/2023
|
Harmel Kaur
|
2610006WL019097
|
Harmel Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672702
|
|
MRS HARMEL KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
SUNAM
|
PB-10-006-056-001/226
(TOLAWAL)
|
2610006000NRG24201120230360065
|
20/11/2023
|
Jasvir Kaur
|
2610006WL019066
|
Jasvir Kaur
|
00354
|
PUNB0149110
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672707
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SUNAM
|
PB-10-006-056-001/249
(TOLAWAL)
|
2610006000NRG24201120230360068
|
20/11/2023
|
Murti Kaur
|
2610006WL019066
|
Murti Kaur
|
00354
|
PUNB0149110
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672706
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SUNAM
|
PB-10-006-056-001/259
(TOLAWAL)
|
2610006000NRG24201120230360070
|
20/11/2023
|
Jaswinder Kaur
|
2610006WL019066
|
Jaswinder Kaur
|
00354
|
PUNB0149110
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672708
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
SUNAM
|
PB-10-006-056-001/270
(TOLAWAL)
|
2610006000NRG24201120230360072
|
20/11/2023
|
Sukhpreet Kaur
|
2610006WL019066
|
Sukhpreet Kaur
|
00354
|
PUNB0149110
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672705
|
|
Mrs. Sukhpreet Kaur
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-056-001/274
(TOLAWAL)
|
2610006000NRG24201120230360073
|
20/11/2023
|
Satpal Kaur
|
2610006WL019066
|
Satpal Kaur
|
00354
|
PUNB0149110
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991672704
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
35
|
SUNAM
|
PB-10-006-005-001/215
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360281
|
20/11/2023
|
Sukhpal kaur
|
2610006WL019097
|
Sukhpal kaur
|
00354
|
PUNB0347500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672716
|
|
SUKHPAL KAUR W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
SUNAM
|
PB-10-006-093-001/54
(LAKHMIR WALA)
|
2610006000NRG24201120230360245
|
20/11/2023
|
AMRITPAL KAUR
|
2610006WL019095
|
AMRITPAL KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672749
|
|
SMRITPAL KAUR &D.S.W.OFFICER SNG
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SUNAM
|
PB-10-006-093-001/6
(LAKHMIR WALA)
|
2610006000NRG24201120230360246
|
20/11/2023
|
ISHER SINGH
|
2610006WL019095
|
ISHER SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672748
|
|
ISHAR SINGH SO MOHAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUNAM
|
PB-10-006-093-001/72
(LAKHMIR WALA)
|
2610006000NRG24201120230360247
|
20/11/2023
|
NIRBHAI SINGH
|
2610006WL019095
|
NIRBHAI SINGH
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672747
|
|
MR NIRBHAI SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUNAM
|
PB-10-006-093-001/74
(LAKHMIR WALA)
|
2610006000NRG24201120230360248
|
20/11/2023
|
BINAS
|
2610006WL019095
|
BINAS
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672746
|
|
VINAS WO PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUNAM
|
PB-10-006-093-001/8
(LAKHMIR WALA)
|
2610006000NRG24201120230360249
|
20/11/2023
|
LABH SINGH
|
2610006WL019095
|
LABH SINGH
|
00354
|
PUNB0524610
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991672745
|
|
LABH SINGH S O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
41
|
SUNAM
|
PB-10-006-068-001/146
(MOJOWAL)
|
2610006000NRG24201120230360256
|
20/11/2023
|
Ajaib Singh
|
2610006WL019096
|
Ajaib Singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672781
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
SUNAM
|
PB-10-006-068-001/158
(MOJOWAL)
|
2610006000NRG24201120230360259
|
20/11/2023
|
Veerpal Kaur
|
2610006WL019096
|
Veerpal Kaur
|
00415
|
SBIN0050029
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672778
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
SUNAM
|
PB-10-006-056-001/127
(TOLAWAL)
|
2610006000NRG24201120230360060
|
20/11/2023
|
GURDEV KAUR
|
2610006WL019066
|
GURDEV KAUR
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672765
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SUNAM
|
PB-10-006-056-001/154
(TOLAWAL)
|
2610006000NRG24201120230360062
|
20/11/2023
|
mandeep Kaur
|
2610006WL019066
|
mandeep Kaur
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672772
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SUNAM
|
PB-10-006-056-001/232
(TOLAWAL)
|
2610006000NRG24201120230360066
|
20/11/2023
|
Sona Rani
|
2610006WL019066
|
Sona Rani
|
00415
|
SBIN0050034
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8991672724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SUNAM
|
PB-10-006-056-001/257
(TOLAWAL)
|
2610006000NRG24201120230360069
|
20/11/2023
|
Kirna Kaur
|
2610006WL019066
|
Kirna Kaur
|
00415
|
SBIN0050034
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8991672727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SUNAM
|
PB-10-006-056-001/266
(TOLAWAL)
|
2610006000NRG24201120230360071
|
20/11/2023
|
Binder Kaur
|
2610006WL019066
|
Binder Kaur
|
00415
|
SBIN0050034
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991672719
|
|
BINDER KAUR W/O BIKKAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
48
|
SUNAM
|
PB-10-006-056-001/281
(TOLAWAL)
|
2610006000NRG24201120230360074
|
20/11/2023
|
Manpreet Kaur
|
2610006WL019066
|
Manpreet Kaur
|
00415
|
SBIN0050034
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8991672733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SUNAM
|
PB-10-006-056-001/315
(TOLAWAL)
|
2610006000NRG24201120230360077
|
20/11/2023
|
GURPAL SINGH
|
2610006WL019066
|
GURPAL SINGH
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672775
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUNAM
|
PB-10-006-056-001/330
(TOLAWAL)
|
2610006000NRG24201120230360079
|
20/11/2023
|
RAJVIR KAUR
|
2610006WL019066
|
RAJVIR KAUR
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672730
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SUNAM
|
PB-10-006-056-001/41
(TOLAWAL)
|
2610006000NRG24201120230360080
|
20/11/2023
|
JAGIR KAUR
|
2610006WL019066
|
JAGIR KAUR
|
00415
|
SBIN0050034
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8991672726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SUNAM
|
PB-10-006-056-001/84
(TOLAWAL)
|
2610006000NRG24201120230360083
|
20/11/2023
|
Angaj Kaur
|
2610006WL019066
|
Angaj Kaur
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672770
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
53
|
SUNAM
|
PB-10-006-005-001/104
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360272
|
20/11/2023
|
BALDEV SINGH
|
2610006WL019097
|
BALDEV SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672764
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUNAM
|
PB-10-006-005-001/11
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360273
|
20/11/2023
|
PARGAT SINGH
|
2610006WL019097
|
PARGAT SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672776
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUNAM
|
PB-10-006-005-001/111
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360274
|
20/11/2023
|
HARPAL SINGH
|
2610006WL019097
|
HARPAL SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672767
|
|
MR HARPAL SINGH SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-005-001/132
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360275
|
20/11/2023
|
ANTO KAUR
|
2610006WL019097
|
ANTO KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672763
|
|
MRS ANTO KAUR WO SH MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUNAM
|
PB-10-006-005-001/153
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360276
|
20/11/2023
|
Satgur Singh
|
2610006WL019097
|
Satgur Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672766
|
|
MR SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUNAM
|
PB-10-006-005-001/164
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360277
|
20/11/2023
|
Surta Singh
|
2610006WL019097
|
Surta Singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672759
|
|
MR SURTA SINGHRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUNAM
|
PB-10-006-005-001/207-A
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360279
|
20/11/2023
|
Parghat singh
|
2610006WL019097
|
Parghat singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672771
|
|
MR PARGAT SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUNAM
|
PB-10-006-005-001/264
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360286
|
20/11/2023
|
Riku Kaur
|
2610006WL019097
|
Riku Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672725
|
|
MRS RINKU KAUR WO KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUNAM
|
PB-10-006-005-001/275
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360287
|
20/11/2023
|
Manjit Kaur
|
2610006WL019097
|
Manjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672720
|
|
MRS MANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUNAM
|
PB-10-006-005-001/321
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360291
|
20/11/2023
|
Ramanpreet kaur
|
2610006WL019097
|
Ramanpreet kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991672782
|
|
MR RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUNAM
|
PB-10-006-005-001/325
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360292
|
20/11/2023
|
Saroj Rani
|
2610006WL019097
|
Saroj Rani
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672780
|
|
MRS SAROJ RANI WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUNAM
|
PB-10-006-005-001/329
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360293
|
20/11/2023
|
Maghar Singh
|
2610006WL019097
|
Maghar Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672783
|
|
MR MAGHAR SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-005-001/352
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360296
|
20/11/2023
|
Baldev Singh
|
2610006WL019097
|
Baldev Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672718
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-005-001/50
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360298
|
20/11/2023
|
GURMEET KAUR
|
2610006WL019097
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672761
|
|
GURMIT KAUR NAREGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUNAM
|
PB-10-006-005-001/55
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360299
|
20/11/2023
|
Virpal Kaur
|
2610006WL019097
|
Virpal Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672779
|
|
MRS VEERPAL KAUR WO NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-005-001/8
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360301
|
20/11/2023
|
MUKHTIAR SINGH
|
2610006WL019097
|
MUKHTIAR SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672769
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUNAM
|
PB-10-006-005-001/89
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360302
|
20/11/2023
|
CHAND SINGH
|
2610006WL019097
|
CHAND SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672758
|
|
CHAND SINGH S/O ISHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
70
|
SUNAM
|
PB-10-006-005-001/96
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360303
|
20/11/2023
|
Pritpal Kaur
|
2610006WL019097
|
Pritpal Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672717
|
|
MRS PRITPAL KAURWOSHASHIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-068-001/89
(MOJOWAL)
|
2610006000NRG24201120230360270
|
20/11/2023
|
Mehga Singh
|
2610006WL019096
|
Mehga Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672777
|
|
MEGHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
72
|
SUNAM
|
PB-10-006-056-001/1
(TOLAWAL)
|
2610006000NRG24201120230360058
|
20/11/2023
|
DHARMA SINGH
|
2610006WL019066
|
DHARMA SINGH
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672760
|
|
MR DHARMA SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-056-001/109
(TOLAWAL)
|
2610006000NRG24201120230360059
|
20/11/2023
|
JASWINDER KAUR
|
2610006WL019066
|
JASWINDER KAUR
|
00415
|
SBIN0050466
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8991672722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SUNAM
|
PB-10-006-056-001/75
(TOLAWAL)
|
2610006000NRG24201120230360081
|
20/11/2023
|
Manjeet Kaur
|
2610006WL019066
|
Manjeet Kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672773
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-074-001/133
(FATEHGARH)
|
2610006000NRG24201120230360304
|
20/11/2023
|
Kaka singh
|
2610006WL019098
|
Kaka singh
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672762
|
|
MR KAKA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUNAM
|
PB-10-006-074-001/160
(FATEHGARH)
|
2610006000NRG24201120230360306
|
20/11/2023
|
BIRBAL SINGH
|
2610006WL019098
|
BIRBAL SINGH
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672756
|
|
Mr. BIRBAL SINGH
|
INDIAN BANK(607105)
|
|
77
|
SUNAM
|
PB-10-006-074-001/207
(FATEHGARH)
|
2610006000NRG24201120230360308
|
20/11/2023
|
Ranjit kaur
|
2610006WL019098
|
Ranjit kaur
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991672721
|
|
MRS RANJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUNAM
|
PB-10-006-074-001/22
(FATEHGARH)
|
2610006000NRG24201120230360309
|
20/11/2023
|
BUTA SINGH
|
2610006WL019098
|
BUTA SINGH
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991672768
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUNAM
|
PB-10-006-074-001/70
(FATEHGARH)
|
2610006000NRG24201120230360320
|
20/11/2023
|
KULDEEP KAUR
|
2610006WL019098
|
KULDEEP KAUR
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991672774
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
80
|
SUNAM
|
PB-10-006-068-001/44
(MOJOWAL)
|
2610006000NRG24201120230360261
|
20/11/2023
|
NACHATAR SINGH
|
2610006WL019096
|
NACHATAR SINGH
|
00415
|
SBIN0050754
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672757
|
|
NACHHATER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
81
|
SUNAM
|
PB-10-006-005-001/339
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360294
|
20/11/2023
|
Lila Singh
|
2610006WL019097
|
Lila Singh
|
00462
|
UCBA0003173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672715
|
|
LEELA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
SUNAM
|
PB-10-006-056-001/298
(TOLAWAL)
|
2610006000NRG24201120230360076
|
20/11/2023
|
Sarbjit Kaur
|
2610006WL019066
|
Sarbjit Kaur
|
00468
|
UBIN0829129
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672710
|
|
SARABJIT KAUR W/O MISHRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97869
|
97869
|
|
|
|
|
|
|
|