|
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-10-006-031-001/27
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24140720230197918
|
14/07/2023
|
jagtaar singh
|
2610006WL008925
|
jagtaar singh
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265141
|
|
MANJIT KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
2
|
SUNAM
|
PB-10-006-031-001/40
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24140720230197921
|
14/07/2023
|
Sandeep Kaur
|
2610006WL008925
|
Sandeep Kaur
|
00078
|
CNRB0004199
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602265140
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
SUNAM
|
PB-10-006-036-001/52
(BAKHTOR NAGAR)
|
2610006000NRG24140720230197903
|
14/07/2023
|
Paramjit Kaur
|
2610006WL008924
|
Paramjit Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265142
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-031-001/20
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24140720230197916
|
14/07/2023
|
HARPAL KAUR
|
2610006WL008925
|
HARPAL KAUR
|
00127
|
FDRL0001975
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265187
|
|
HARPAL KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-074-001/137
(FATEHGARH)
|
2610006000NRG24140720230197437
|
14/07/2023
|
Sarabjit kaur
|
2610006WL008903
|
Sarabjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3602265145
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
6
|
SUNAM
|
PB-10-006-074-001/14
(FATEHGARH)
|
2610006000NRG24140720230197438
|
14/07/2023
|
Jaswinder Kaur
|
2610006WL008903
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265149
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUNAM
|
PB-10-006-074-001/161
(FATEHGARH)
|
2610006000NRG24140720230197440
|
14/07/2023
|
BALJIT KAUR
|
2610006WL008903
|
BALJIT KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3602265182
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
SUNAM
|
PB-10-006-074-001/19
(FATEHGARH)
|
2610006000NRG24140720230197442
|
14/07/2023
|
Amarjit Kaur
|
2610006WL008903
|
Amarjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3602265147
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
SUNAM
|
PB-10-006-074-001/256
(FATEHGARH)
|
2610006000NRG24140720230197446
|
14/07/2023
|
Gurcharan Singh
|
2610006WL008903
|
Gurcharan Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3602265143
|
|
Mr. Gurbachan Singh
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-074-001/281
(FATEHGARH)
|
2610006000NRG24140720230197447
|
14/07/2023
|
Jora Singh
|
2610006WL008903
|
Jora Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265150
|
|
JORA SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
SUNAM
|
PB-10-006-074-001/282
(FATEHGARH)
|
2610006000NRG24140720230197448
|
14/07/2023
|
Reena
|
2610006WL008903
|
Reena
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3602265146
|
|
Mrs. Reena .
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-074-001/44
(FATEHGARH)
|
2610006000NRG24140720230197451
|
14/07/2023
|
GURCHARAN SINGH
|
2610006WL008903
|
GURCHARAN SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265144
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-031-001/35
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24140720230197920
|
14/07/2023
|
Gurmail Kaur
|
2610006WL008925
|
Gurmail Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3602265178
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-036-001/31
(BAKHTOR NAGAR)
|
2610006000NRG24140720230197896
|
14/07/2023
|
Mukhtiar singh
|
2610006WL008924
|
Mukhtiar singh
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3602265151
|
|
Mr. MUKHTIAR SINGH
|
INDIAN BANK(607105)
|
|
15
|
SUNAM
|
PB-10-006-036-001/42
(BAKHTOR NAGAR)
|
2610006000NRG24140720230197901
|
14/07/2023
|
Rani
|
2610006WL008924
|
Rani
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265152
|
|
RANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUNAM
|
PB-10-006-036-001/78
(BAKHTOR NAGAR)
|
2610006000NRG24140720230197906
|
14/07/2023
|
Pal kaur
|
2610006WL008924
|
Pal kaur
|
00176
|
IDIB000S240
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602265153
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-031-001/12
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24140720230197911
|
14/07/2023
|
SIMARJIT KAUR
|
2610006WL008925
|
SIMARJIT KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265188
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SUNAM
|
PB-10-006-031-001/21
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24140720230197917
|
14/07/2023
|
GURJIT KAUR
|
2610006WL008925
|
GURJIT KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265190
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-036-001/37
(BAKHTOR NAGAR)
|
2610006000NRG24140720230197898
|
14/07/2023
|
Gurchran singh
|
2610006WL008924
|
Gurchran singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265121
|
|
GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
SUNAM
|
PB-10-006-074-001/239
(FATEHGARH)
|
2610006000NRG24140720230197445
|
14/07/2023
|
Gurmeet Singh
|
2610006WL008903
|
Gurmeet Singh
|
00354
|
PUNB0045110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265189
|
|
GURMEET SINGH SO JORA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
SUNAM
|
PB-10-006-036-001/88
(BAKHTOR NAGAR)
|
2610006000NRG24140720230197907
|
14/07/2023
|
Manjit Kaur
|
2610006WL008924
|
Manjit Kaur
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602265122
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SUNAM
|
PB-10-006-036-001/98
(BAKHTOR NAGAR)
|
2610006000NRG24140720230197909
|
14/07/2023
|
Sinder Kaur
|
2610006WL008924
|
Sinder Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265123
|
|
SINDER KAUR WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
23
|
SUNAM
|
PB-10-006-036-001/67
(BAKHTOR NAGAR)
|
2610006000NRG24140720230197904
|
14/07/2023
|
Amandeep Kaur
|
2610006WL008924
|
Amandeep Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265148
|
|
AMANDEEP KAUR DO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
SUNAM
|
PB-10-006-031-001/1-A
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24140720230197910
|
14/07/2023
|
JASPAL KAUR
|
2610006WL008925
|
JASPAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265133
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUNAM
|
PB-10-006-031-001/13
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24140720230197912
|
14/07/2023
|
hardev singh
|
2610006WL008925
|
hardev singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265184
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-031-001/14
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24140720230197913
|
14/07/2023
|
SARABJIT KAUR
|
2610006WL008925
|
SARABJIT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265132
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUNAM
|
PB-10-006-031-001/15
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24140720230197914
|
14/07/2023
|
Karamjit Kaur
|
2610006WL008925
|
Karamjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265137
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SUNAM
|
PB-10-006-031-001/5
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24140720230197927
|
14/07/2023
|
SINDER KAUR
|
2610006WL008925
|
SINDER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265131
|
|
MRS SINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUNAM
|
PB-10-006-031-001/8
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24140720230197457
|
14/07/2023
|
Beant Singh
|
2610006WL008904
|
Beant Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265186
|
|
MR BEANT SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
30
|
SUNAM
|
PB-10-006-036-001/39
(BAKHTOR NAGAR)
|
2610006000NRG24140720230197899
|
14/07/2023
|
Gurmail kaur
|
2610006WL008924
|
Gurmail kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265135
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUNAM
|
PB-10-006-036-001/41
(BAKHTOR NAGAR)
|
2610006000NRG24140720230197900
|
14/07/2023
|
Rani
|
2610006WL008924
|
Rani
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602265134
|
|
RANI
|
CANARA BANK(508532)
|
|
32
|
SUNAM
|
PB-10-006-036-001/46
(BAKHTOR NAGAR)
|
2610006000NRG24140720230197902
|
14/07/2023
|
Malkit kaur
|
2610006WL008924
|
Malkit kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3602265185
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-036-001/95
(BAKHTOR NAGAR)
|
2610006000NRG24140720230197908
|
14/07/2023
|
Chander vati
|
2610006WL008924
|
Chander vati
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265136
|
|
CHANDER WATI W/O JODH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
34
|
SUNAM
|
PB-10-006-031-001/45
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24140720230197923
|
14/07/2023
|
VEERPAL KAUR
|
2610006WL008925
|
VEERPAL KAUR
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265139
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SUNAM
|
PB-10-006-036-001/69
(BAKHTOR NAGAR)
|
2610006000NRG24140720230197905
|
14/07/2023
|
Mahinder kaur
|
2610006WL008924
|
Mahinder kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265173
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
36
|
SUNAM
|
PB-10-006-038-001/121
(DHARAMGARH)
|
2610006000NRG24140720230197458
|
14/07/2023
|
KARNAIL KAUR
|
2610006WL008905
|
KARNAIL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265154
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUNAM
|
PB-10-006-038-001/123
(DHARAMGARH)
|
2610006000NRG24140720230197459
|
14/07/2023
|
KULVIR KAUR
|
2610006WL008905
|
KULVIR KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265163
|
|
MRS KULVIR KAUR WO JANGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUNAM
|
PB-10-006-038-001/131
(DHARAMGARH)
|
2610006000NRG24140720230197460
|
14/07/2023
|
GURMEET KAUR
|
2610006WL008905
|
GURMEET KAUR
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602265161
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUNAM
|
PB-10-006-038-001/135
(DHARAMGARH)
|
2610006000NRG24140720230197461
|
14/07/2023
|
SUKHPAL KAUR
|
2610006WL008905
|
SUKHPAL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265167
|
|
MRS SUKHPAL KAUR WO BABLY SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUNAM
|
PB-10-006-038-001/139
(DHARAMGARH)
|
2610006000NRG24140720230197462
|
14/07/2023
|
GORA SINGH
|
2610006WL008905
|
GORA SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265179
|
|
GORA SINGH SO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUNAM
|
PB-10-006-038-001/146
(DHARAMGARH)
|
2610006000NRG24140720230197463
|
14/07/2023
|
AMARJIT KAUR
|
2610006WL008905
|
AMARJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265160
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUNAM
|
PB-10-006-038-001/197
(DHARAMGARH)
|
2610006000NRG24140720230197465
|
14/07/2023
|
Rani Kaur
|
2610006WL008905
|
Rani Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265156
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUNAM
|
PB-10-006-038-001/222
(DHARAMGARH)
|
2610006000NRG24140720230197466
|
14/07/2023
|
GURMIT KAUR
|
2610006WL008905
|
GURMIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265159
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUNAM
|
PB-10-006-038-001/225
(DHARAMGARH)
|
2610006000NRG24140720230197467
|
14/07/2023
|
karnail singh
|
2610006WL008905
|
karnail singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265166
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUNAM
|
PB-10-006-038-001/249
(DHARAMGARH)
|
2610006000NRG24140720230197468
|
14/07/2023
|
Mahinder Kaur
|
2610006WL008905
|
Mahinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265170
|
|
MOHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
SUNAM
|
PB-10-006-038-001/272
(DHARAMGARH)
|
2610006000NRG24140720230197469
|
14/07/2023
|
Gyan Singh
|
2610006WL008905
|
Gyan Singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265183
|
|
MR GIANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUNAM
|
PB-10-006-038-001/306
(DHARAMGARH)
|
2610006000NRG24140720230197471
|
14/07/2023
|
Jela singh
|
2610006WL008905
|
Jela singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265155
|
|
JAILA SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUNAM
|
PB-10-006-038-001/336
(DHARAMGARH)
|
2610006000NRG24140720230197473
|
14/07/2023
|
Jaswinder kaur
|
2610006WL008905
|
Jaswinder kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265138
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUNAM
|
PB-10-006-038-001/47
(DHARAMGARH)
|
2610006000NRG24140720230197475
|
14/07/2023
|
KIRANPAL KAUR
|
2610006WL008905
|
KIRANPAL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265124
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
SUNAM
|
PB-10-006-038-001/57
(DHARAMGARH)
|
2610006000NRG24140720230197476
|
14/07/2023
|
mithu singh
|
2610006WL008905
|
mithu singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3602265180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SUNAM
|
PB-10-006-038-001/62
(DHARAMGARH)
|
2610006000NRG24140720230197478
|
14/07/2023
|
MUKHTEYAR KAUR
|
2610006WL008905
|
MUKHTEYAR KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265174
|
|
MRS MUKHTIAR KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUNAM
|
PB-10-006-038-001/70
(DHARAMGARH)
|
2610006000NRG24140720230197479
|
14/07/2023
|
Preeto Kaur
|
2610006WL008905
|
Preeto Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Rejected
|
20/07/2023
|
|
3602265157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SUNAM
|
PB-10-006-074-001/116
(FATEHGARH)
|
2610006000NRG24140720230197434
|
14/07/2023
|
GURPREET KAUR
|
2610006WL008903
|
GURPREET KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265165
|
|
MR GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUNAM
|
PB-10-006-074-001/117
(FATEHGARH)
|
2610006000NRG24140720230197435
|
14/07/2023
|
JALL KAUR
|
2610006WL008903
|
JALL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265164
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUNAM
|
PB-10-006-074-001/129
(FATEHGARH)
|
2610006000NRG24140720230197436
|
14/07/2023
|
AMARJIT KAUR
|
2610006WL008903
|
AMARJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265158
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-074-001/160
(FATEHGARH)
|
2610006000NRG24140720230197439
|
14/07/2023
|
BIRBAL SINGH
|
2610006WL008903
|
BIRBAL SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3602265181
|
|
Mr. BIRBAL SINGH
|
INDIAN BANK(607105)
|
|
57
|
SUNAM
|
PB-10-006-074-001/163
(FATEHGARH)
|
2610006000NRG24140720230197441
|
14/07/2023
|
Amandeep Kaur
|
2610006WL008903
|
Amandeep Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265171
|
|
MRS AMANDEEP KAUR WO MEGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUNAM
|
PB-10-006-074-001/216
(FATEHGARH)
|
2610006000NRG24140720230197443
|
14/07/2023
|
Inderjeet Kaur
|
2610006WL008903
|
Inderjeet Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265176
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
SUNAM
|
PB-10-006-074-001/30
(FATEHGARH)
|
2610006000NRG24140720230197449
|
14/07/2023
|
Labh singh
|
2610006WL008903
|
Labh singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265162
|
|
MRS HARDEEP KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUNAM
|
PB-10-006-074-001/39
(FATEHGARH)
|
2610006000NRG24140720230197450
|
14/07/2023
|
Harbans Kaur
|
2610006WL008903
|
Harbans Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3602265168
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
61
|
SUNAM
|
PB-10-006-074-001/64-A
(FATEHGARH)
|
2610006000NRG24140720230197452
|
14/07/2023
|
GURMEL KAUR
|
2610006WL008903
|
GURMEL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3602265177
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
62
|
SUNAM
|
PB-10-006-074-001/90
(FATEHGARH)
|
2610006000NRG24140720230197454
|
14/07/2023
|
Jasvir Kaur
|
2610006WL008903
|
Jasvir Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265172
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUNAM
|
PB-10-006-074-001/98
(FATEHGARH)
|
2610006000NRG24140720230197455
|
14/07/2023
|
ANGREJ KAUR
|
2610006WL008903
|
ANGREJ KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265175
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
64
|
SUNAM
|
PB-10-006-036-001/11
(BAKHTOR NAGAR)
|
2610006000NRG24140720230197894
|
14/07/2023
|
Mahinder Singh
|
2610006WL008924
|
Mahinder Singh
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265169
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
SUNAM
|
PB-10-006-031-001/46
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24140720230197924
|
14/07/2023
|
NARINDER KAUR
|
2610006WL008925
|
NARINDER KAUR
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265129
|
|
NARINDER KAUR WO HARWINDER SINGH
|
UCO BANK(607066)
|
|
66
|
SUNAM
|
PB-10-006-036-001/109
(BAKHTOR NAGAR)
|
2610006000NRG24140720230197893
|
14/07/2023
|
Rajji kaur
|
2610006WL008924
|
Rajji kaur
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265130
|
|
RAJJI KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
67
|
SUNAM
|
PB-10-006-031-001/41
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24140720230197922
|
14/07/2023
|
Manpreet Kaur
|
2610006WL008925
|
Manpreet Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265127
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SUNAM
|
PB-10-006-031-001/49
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24140720230197926
|
14/07/2023
|
SARABJIT KAUR
|
2610006WL008925
|
SARABJIT KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265128
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SUNAM
|
PB-10-006-036-001/35
(BAKHTOR NAGAR)
|
2610006000NRG24140720230197897
|
14/07/2023
|
Mahinder kaur
|
2610006WL008924
|
Mahinder kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265125
|
|
MAHINDER KAUR W/O PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SUNAM
|
PB-10-006-038-001/309
(DHARAMGARH)
|
2610006000NRG24140720230197472
|
14/07/2023
|
Mohinder kaur
|
2610006WL008905
|
Mohinder kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265126
|
|
MOHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115746
|
115746
|
|
|
|
|
|
|
|