|
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-10-006-042-001/129
(BHAURAR)
|
2610006000NRG24270620230160551
|
27/06/2023
|
Paramjit Kaur
|
2610006WL007098
|
Paramjit Kaur
|
00051
|
MAHB0001659
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437612187
|
|
Mrs. PARAMJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SUNAM
|
PB-10-006-042-001/130
(BHAURAR)
|
2610006000NRG24270620230160553
|
27/06/2023
|
Paramjit Kaur
|
2610006WL007098
|
Paramjit Kaur
|
00051
|
MAHB0001659
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437612186
|
|
Mrs. PARAMJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SUNAM
|
PB-10-006-042-001/136
(BHAURAR)
|
2610006000NRG24270620230160556
|
27/06/2023
|
Sarabjit Kaur
|
2610006WL007098
|
Sarabjit Kaur
|
00051
|
MAHB0001659
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437612185
|
|
Mrs. SARABJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-042-001/125
(BHAURAR)
|
2610006000NRG24270620230160549
|
27/06/2023
|
Manjit Kaur
|
2610006WL007098
|
Manjit Kaur
|
00078
|
CNRB0004199
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437612156
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-056-001/116
(TOLAWAL)
|
2610006000NRG24270620230160156
|
27/06/2023
|
MALKEET KAUR
|
2610006WL007084
|
MALKEET KAUR
|
00114
|
UTIB0SCCB01
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437612294
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SUNAM
|
PB-10-006-056-001/281
(TOLAWAL)
|
2610006000NRG24270620230160189
|
27/06/2023
|
Manpreet Kaur
|
2610006WL007084
|
Manpreet Kaur
|
00114
|
UTIB0SCCB01
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437612295
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-043-001/227
(PHALERA)
|
2610006000NRG24270620230160271
|
27/06/2023
|
Kaptan Singh
|
2610006WL007088
|
Kaptan Singh
|
00152
|
HDFC0002597
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437612157
|
|
KAPTAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-056-001/149
(TOLAWAL)
|
2610006000NRG24270620230160169
|
27/06/2023
|
manjit Kaur
|
2610006WL007084
|
manjit Kaur
|
00168
|
ICIC0001526
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437612282
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SUNAM
|
PB-10-006-056-001/41
(TOLAWAL)
|
2610006000NRG24270620230160198
|
27/06/2023
|
JANGIR KAUR
|
2610006WL007084
|
JANGIR KAUR
|
00168
|
ICIC0001526
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437612283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-043-001/169
(PHALERA)
|
2610006000NRG24270620230160262
|
27/06/2023
|
Paramjit kaur
|
2610006WL007088
|
Paramjit kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
15/07/2023
|
|
3437612180
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
SUNAM
|
PB-10-006-043-001/208
(PHALERA)
|
2610006000NRG24270620230160268
|
27/06/2023
|
Simerjeet Kaur
|
2610006WL007088
|
Simerjeet Kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
15/07/2023
|
|
3437612183
|
|
Mrs. Simerjeet Kaur
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-043-001/224
(PHALERA)
|
2610006000NRG24270620230160270
|
27/06/2023
|
Jaswinder Kaur
|
2610006WL007088
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437612174
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-043-001/229
(PHALERA)
|
2610006000NRG24270620230160272
|
27/06/2023
|
Jasveer Kaur
|
2610006WL007088
|
Jasveer Kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437612273
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUNAM
|
PB-10-006-043-001/239
(PHALERA)
|
2610006000NRG24270620230160275
|
27/06/2023
|
Sarbjit kaur
|
2610006WL007088
|
Sarbjit kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
15/07/2023
|
|
3437612181
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
SUNAM
|
PB-10-006-043-001/24
(PHALERA)
|
2610006000NRG24270620230160276
|
27/06/2023
|
Gyan Singh
|
2610006WL007088
|
Gyan Singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437612179
|
|
Mr. GYAN SINGH
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-043-001/4
(PHALERA)
|
2610006000NRG24270620230160280
|
27/06/2023
|
Maya kaur
|
2610006WL007088
|
Maya kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437612178
|
|
Mrs. MAYA KAUR
|
INDIAN BANK(607105)
|
|
17
|
SUNAM
|
PB-10-006-043-001/55
(PHALERA)
|
2610006000NRG24270620230160284
|
27/06/2023
|
Bhuri kaur
|
2610006WL007088
|
Bhuri kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
15/07/2023
|
|
3437612269
|
|
Mrs. BHURI KAUR
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-043-001/97
(PHALERA)
|
2610006000NRG24270620230160293
|
27/06/2023
|
HARJINDER KAUR
|
2610006WL007088
|
HARJINDER KAUR
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437612182
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUNAM
|
PB-10-006-044-001/125
(GANDUAN)
|
2610006000NRG24270620230160224
|
27/06/2023
|
Rani Kaur
|
2610006WL007086
|
Rani Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437612171
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-044-001/130
(GANDUAN)
|
2610006000NRG24270620230160225
|
27/06/2023
|
MELO KAUR
|
2610006WL007086
|
MELO KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437612276
|
|
Mrs. MELO MELO
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-044-001/133
(GANDUAN)
|
2610006000NRG24270620230160226
|
27/06/2023
|
Bhuri kaur
|
2610006WL007086
|
Bhuri kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437612165
|
|
MR BHURI KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUNAM
|
PB-10-006-044-001/192
(GANDUAN)
|
2610006000NRG24270620230160227
|
27/06/2023
|
Balvir Kaur
|
2610006WL007086
|
Balvir Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
15/07/2023
|
|
3437612277
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-044-001/201
(GANDUAN)
|
2610006000NRG24270620230160228
|
27/06/2023
|
Jagir Kaur
|
2610006WL007086
|
Jagir Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437612158
|
|
Mrs. Jangir Kaur
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-044-001/203
(GANDUAN)
|
2610006000NRG24270620230160229
|
27/06/2023
|
Arjinder Kaur
|
2610006WL007086
|
Arjinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437612271
|
|
Mrs. ARJINDER KAUR
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-044-001/213
(GANDUAN)
|
2610006000NRG24270620230160230
|
27/06/2023
|
Jaspal Kaur
|
2610006WL007086
|
Jaspal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437612176
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-044-001/216
(GANDUAN)
|
2610006000NRG24270620230160231
|
27/06/2023
|
Kushpreet Kaur
|
2610006WL007086
|
Kushpreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612169
|
|
KHUSHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SUNAM
|
PB-10-006-044-001/245
(GANDUAN)
|
2610006000NRG24270620230160232
|
27/06/2023
|
jasvir Kaur
|
2610006WL007086
|
jasvir Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437612274
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-044-001/288
(GANDUAN)
|
2610006000NRG24270620230160233
|
27/06/2023
|
Kulwinder Kaur
|
2610006WL007086
|
Kulwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437612162
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-044-001/322
(GANDUAN)
|
2610006000NRG24270620230160234
|
27/06/2023
|
GOGI KAUR
|
2610006WL007086
|
GOGI KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437612279
|
|
Mrs. GOGI KAUR
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-044-001/350
(GANDUAN)
|
2610006000NRG24270620230160235
|
27/06/2023
|
MAHINDER KAUR
|
2610006WL007086
|
MAHINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437612168
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-044-001/40
(GANDUAN)
|
2610006000NRG24270620230160236
|
27/06/2023
|
AMRIK SINGH
|
2610006WL007086
|
AMRIK SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437612163
|
|
Mr. AMRIK SINGH
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-044-001/430
(GANDUAN)
|
2610006000NRG24270620230160237
|
27/06/2023
|
Bhuri Kaur
|
2610006WL007086
|
Bhuri Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437612278
|
|
Mrs. BHURI KAUR
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-044-001/464
(GANDUAN)
|
2610006000NRG24270620230160238
|
27/06/2023
|
Satgur Singh
|
2610006WL007086
|
Satgur Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437612161
|
|
Mr. SATGUR SINGH
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-044-001/467
(GANDUAN)
|
2610006000NRG24270620230160239
|
27/06/2023
|
Jaspreet Kaur
|
2610006WL007086
|
Jaspreet Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437612272
|
|
Mrs. Jaspreet Kaur
|
INDIAN BANK(607105)
|
|
35
|
SUNAM
|
PB-10-006-044-001/48
(GANDUAN)
|
2610006000NRG24270620230160240
|
27/06/2023
|
KARMJEET SINGH
|
2610006WL007086
|
KARMJEET SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437612280
|
|
Mr. KARAMJIT SINGH
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-044-001/489
(GANDUAN)
|
2610006000NRG24270620230160241
|
27/06/2023
|
MANINDER KAUR
|
2610006WL007086
|
MANINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612170
|
|
MANININDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUNAM
|
PB-10-006-044-001/73
(GANDUAN)
|
2610006000NRG24270620230160242
|
27/06/2023
|
RANI KAUR
|
2610006WL007086
|
RANI KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437612159
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
SUNAM
|
PB-10-006-044-001/80
(GANDUAN)
|
2610006000NRG24270620230160243
|
27/06/2023
|
GURMEET KAUR
|
2610006WL007086
|
GURMEET KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437612160
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
SUNAM
|
PB-10-006-050-001/100
(BHAINI GANDUAN)
|
2610006000NRG24270620230160212
|
27/06/2023
|
Amandeep Kaur
|
2610006WL007085
|
Amandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437612172
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
SUNAM
|
PB-10-006-050-001/115
(BHAINI GANDUAN)
|
2610006000NRG24270620230160213
|
27/06/2023
|
Balwant Singh
|
2610006WL007085
|
Balwant Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437612166
|
|
Mr. BALWANT SINGH
|
INDIAN BANK(607105)
|
|
41
|
SUNAM
|
PB-10-006-050-001/137
(BHAINI GANDUAN)
|
2610006000NRG24270620230160215
|
27/06/2023
|
Ranjit Kaur
|
2610006WL007085
|
Ranjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437612177
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
42
|
SUNAM
|
PB-10-006-050-001/142
(BHAINI GANDUAN)
|
2610006000NRG24270620230160217
|
27/06/2023
|
Sandeep Kaur
|
2610006WL007085
|
Sandeep Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
15/07/2023
|
|
3437612173
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
43
|
SUNAM
|
PB-10-006-050-001/143
(BHAINI GANDUAN)
|
2610006000NRG24270620230160218
|
27/06/2023
|
Ramandeep Kaur
|
2610006WL007085
|
Ramandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437612184
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
44
|
SUNAM
|
PB-10-006-050-001/16
(BHAINI GANDUAN)
|
2610006000NRG24270620230160219
|
27/06/2023
|
Mohinder Kaur
|
2610006WL007085
|
Mohinder Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437612164
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
45
|
SUNAM
|
PB-10-006-050-001/31
(BHAINI GANDUAN)
|
2610006000NRG24270620230160220
|
27/06/2023
|
rani kaur
|
2610006WL007085
|
rani kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437612275
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
46
|
SUNAM
|
PB-10-006-050-001/7
(BHAINI GANDUAN)
|
2610006000NRG24270620230160222
|
27/06/2023
|
Billu Singh
|
2610006WL007085
|
Billu Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437612167
|
|
Mr. BILLU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
47
|
SUNAM
|
PB-10-006-042-001/128
(BHAURAR)
|
2610006000NRG24270620230160550
|
27/06/2023
|
Balvir Kaur
|
2610006WL007098
|
Balvir Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612247
|
|
JASVIR KAUR WO GURJANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
SUNAM
|
PB-10-006-056-001/250
(TOLAWAL)
|
2610006000NRG24270620230160182
|
27/06/2023
|
Jito Kaur
|
2610006WL007084
|
Jito Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437612248
|
|
MRS JITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
49
|
SUNAM
|
PB-10-006-056-001/14
(TOLAWAL)
|
2610006000NRG24270620230160166
|
27/06/2023
|
Karamjit Kaur
|
2610006WL007084
|
Karamjit Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437612288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SUNAM
|
PB-10-006-056-001/73
(TOLAWAL)
|
2610006000NRG24270620230160205
|
27/06/2023
|
Shinder Kaur
|
2610006WL007084
|
Shinder Kaur
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437612286
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
51
|
SUNAM
|
PB-10-006-012-001/122
(CHHAHAR)
|
2610006000NRG24270620230158996
|
27/06/2023
|
PARKASH SINGH
|
2610006WL007042
|
PARKASH SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612285
|
|
MR PARKASH SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
SUNAM
|
PB-10-006-056-001/163
(TOLAWAL)
|
2610006000NRG24270620230160172
|
27/06/2023
|
jasvir Kaur
|
2610006WL007084
|
jasvir Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612292
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SUNAM
|
PB-10-006-056-001/206
(TOLAWAL)
|
2610006000NRG24270620230160176
|
27/06/2023
|
HARJEET KAUR
|
2610006WL007084
|
HARJEET KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612290
|
|
HARJEET KAUR DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUNAM
|
PB-10-006-056-001/248
(TOLAWAL)
|
2610006000NRG24270620230160180
|
27/06/2023
|
Sukhdeep Kaur
|
2610006WL007084
|
Sukhdeep Kaur
|
00354
|
PUNB0149110
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437612284
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SUNAM
|
PB-10-006-056-001/264
(TOLAWAL)
|
2610006000NRG24270620230160184
|
27/06/2023
|
Balor Singh
|
2610006WL007084
|
Balor Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612291
|
|
BALOR SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-056-001/96
(TOLAWAL)
|
2610006000NRG24270620230160210
|
27/06/2023
|
PARAMJIT KAUR
|
2610006WL007084
|
PARAMJIT KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612293
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SUNAM
|
PB-10-006-056-001/98
(TOLAWAL)
|
2610006000NRG24270620230160211
|
27/06/2023
|
LABH KAUR
|
2610006WL007084
|
LABH KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437612289
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
58
|
SUNAM
|
PB-10-006-042-001/13
(BHAURAR)
|
2610006000NRG24270620230160552
|
27/06/2023
|
RANI KAUR
|
2610006WL007098
|
RANI KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612297
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
SUNAM
|
PB-10-006-043-001/9
(PHALERA)
|
2610006000NRG24270620230160291
|
27/06/2023
|
akki kaur
|
2610006WL007088
|
akki kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437612298
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
60
|
SUNAM
|
PB-10-006-042-001/134
(BHAURAR)
|
2610006000NRG24270620230160555
|
27/06/2023
|
Gurpreet Singh
|
2610006WL007098
|
Gurpreet Singh
|
00415
|
SBIN0007400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437612296
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
61
|
SUNAM
|
PB-10-006-056-001/114
(TOLAWAL)
|
2610006000NRG24270620230160155
|
27/06/2023
|
HANSA RAJ URF HANSA SINGH
|
2610006WL007084
|
HANSA RAJ URF HANSA SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612206
|
|
MR HANS RAJ URF HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUNAM
|
PB-10-006-056-001/124
(TOLAWAL)
|
2610006000NRG24270620230160158
|
27/06/2023
|
GEJO KAUR
|
2610006WL007084
|
GEJO KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437612265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SUNAM
|
PB-10-006-056-001/126
(TOLAWAL)
|
2610006000NRG24270620230160159
|
27/06/2023
|
Gurdev Kaur
|
2610006WL007084
|
Gurdev Kaur
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437612202
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SUNAM
|
PB-10-006-056-001/127
(TOLAWAL)
|
2610006000NRG24270620230160160
|
27/06/2023
|
GURDEV KAUR
|
2610006WL007084
|
GURDEV KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612204
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SUNAM
|
PB-10-006-056-001/129
(TOLAWAL)
|
2610006000NRG24270620230160161
|
27/06/2023
|
SHINDER KAUR
|
2610006WL007084
|
SHINDER KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612203
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-056-001/138
(TOLAWAL)
|
2610006000NRG24270620230160164
|
27/06/2023
|
GURDEV KAUR
|
2610006WL007084
|
GURDEV KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612243
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SUNAM
|
PB-10-006-056-001/139
(TOLAWAL)
|
2610006000NRG24270620230160165
|
27/06/2023
|
MALKEET KAUR
|
2610006WL007084
|
MALKEET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437612199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SUNAM
|
PB-10-006-056-001/148
(TOLAWAL)
|
2610006000NRG24270620230160168
|
27/06/2023
|
BHURA SINGH
|
2610006WL007084
|
BHURA SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612211
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUNAM
|
PB-10-006-056-001/155
(TOLAWAL)
|
2610006000NRG24270620230160170
|
27/06/2023
|
Jaswant Kaur
|
2610006WL007084
|
Jaswant Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437612231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SUNAM
|
PB-10-006-056-001/159
(TOLAWAL)
|
2610006000NRG24270620230160171
|
27/06/2023
|
harpreet Kaur
|
2610006WL007084
|
harpreet Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437612230
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SUNAM
|
PB-10-006-056-001/169
(TOLAWAL)
|
2610006000NRG24270620230160173
|
27/06/2023
|
Kuldeep Kaur
|
2610006WL007084
|
Kuldeep Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612251
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-056-001/172
(TOLAWAL)
|
2610006000NRG24270620230160174
|
27/06/2023
|
Darshan Singh
|
2610006WL007084
|
Darshan Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612217
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-056-001/227
(TOLAWAL)
|
2610006000NRG24270620230160177
|
27/06/2023
|
Ranjit Kaur
|
2610006WL007084
|
Ranjit Kaur
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437612260
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
SUNAM
|
PB-10-006-056-001/244
(TOLAWAL)
|
2610006000NRG24270620230160178
|
27/06/2023
|
jeet Kaur
|
2610006WL007084
|
jeet Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437612270
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SUNAM
|
PB-10-006-056-001/247
(TOLAWAL)
|
2610006000NRG24270620230160179
|
27/06/2023
|
Rani Kaur
|
2610006WL007084
|
Rani Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612208
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
SUNAM
|
PB-10-006-056-001/253
(TOLAWAL)
|
2610006000NRG24270620230160183
|
27/06/2023
|
Gurmail Kaur
|
2610006WL007084
|
Gurmail Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612268
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SUNAM
|
PB-10-006-056-001/265
(TOLAWAL)
|
2610006000NRG24270620230160185
|
27/06/2023
|
Sukhpal Kaur
|
2610006WL007084
|
Sukhpal Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612241
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SUNAM
|
PB-10-006-056-001/266
(TOLAWAL)
|
2610006000NRG24270620230160186
|
27/06/2023
|
Binder Kaur
|
2610006WL007084
|
Binder Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612153
|
|
BINDER KAUR W/O BIKKAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
79
|
SUNAM
|
PB-10-006-056-001/27
(TOLAWAL)
|
2610006000NRG24270620230160187
|
27/06/2023
|
BINDER KAUR
|
2610006WL007084
|
BINDER KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612209
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SUNAM
|
PB-10-006-056-001/272
(TOLAWAL)
|
2610006000NRG24270620230160188
|
27/06/2023
|
Ranjit Kaur
|
2610006WL007084
|
Ranjit Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437612190
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-056-001/286
(TOLAWAL)
|
2610006000NRG24270620230160190
|
27/06/2023
|
Jagseer Singh
|
2610006WL007084
|
Jagseer Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612222
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-056-001/317
(TOLAWAL)
|
2610006000NRG24270620230160193
|
27/06/2023
|
CHARANJIT KAUR
|
2610006WL007084
|
CHARANJIT KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3437612236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SUNAM
|
PB-10-006-056-001/319
(TOLAWAL)
|
2610006000NRG24270620230160194
|
27/06/2023
|
VEERPAL KAUR
|
2610006WL007084
|
VEERPAL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612154
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUNAM
|
PB-10-006-056-001/32
(TOLAWAL)
|
2610006000NRG24270620230160195
|
27/06/2023
|
ROOPO KAUR
|
2610006WL007084
|
ROOPO KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612266
|
|
ROOP KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SUNAM
|
PB-10-006-056-001/38
(TOLAWAL)
|
2610006000NRG24270620230160196
|
27/06/2023
|
LABH KAUR
|
2610006WL007084
|
LABH KAUR
|
00415
|
SBIN0050034
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437612175
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SUNAM
|
PB-10-006-056-001/42
(TOLAWAL)
|
2610006000NRG24270620230160199
|
27/06/2023
|
gurjit kaur
|
2610006WL007084
|
gurjit kaur
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437612195
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SUNAM
|
PB-10-006-056-001/57
(TOLAWAL)
|
2610006000NRG24270620230160202
|
27/06/2023
|
VEERPAL KAUR
|
2610006WL007084
|
VEERPAL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437612261
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
SUNAM
|
PB-10-006-056-001/72
(TOLAWAL)
|
2610006000NRG24270620230160204
|
27/06/2023
|
Labh Kaur
|
2610006WL007084
|
Labh Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612242
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SUNAM
|
PB-10-006-056-001/79
(TOLAWAL)
|
2610006000NRG24270620230160206
|
27/06/2023
|
Paramjeet Kaur
|
2610006WL007084
|
Paramjeet Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612207
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-056-001/83
(TOLAWAL)
|
2610006000NRG24270620230160208
|
27/06/2023
|
Jaswant Kaur
|
2610006WL007084
|
Jaswant Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612205
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SUNAM
|
PB-10-006-056-001/95
(TOLAWAL)
|
2610006000NRG24270620230160209
|
27/06/2023
|
HAKAM SINGH
|
2610006WL007084
|
HAKAM SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612200
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
92
|
SUNAM
|
PB-10-006-050-001/141
(BHAINI GANDUAN)
|
2610006000NRG24270620230160216
|
27/06/2023
|
Labh kaur
|
2610006WL007085
|
Labh kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
15/07/2023
|
|
3437612155
|
|
Mrs. Labh Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
93
|
SUNAM
|
PB-10-006-043-001/100
(PHALERA)
|
2610006000NRG24270620230160251
|
27/06/2023
|
GURDEV KAUR
|
2610006WL007088
|
GURDEV KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437612189
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
94
|
SUNAM
|
PB-10-006-043-001/112
(PHALERA)
|
2610006000NRG24270620230160253
|
27/06/2023
|
Paramjit Kaur
|
2610006WL007088
|
Paramjit Kaur
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437612223
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-043-001/113
(PHALERA)
|
2610006000NRG24270620230160254
|
27/06/2023
|
Sukhwinder Kaur
|
2610006WL007088
|
Sukhwinder Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437612253
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-043-001/127
(PHALERA)
|
2610006000NRG24270620230160255
|
27/06/2023
|
Amarjit Kaur
|
2610006WL007088
|
Amarjit Kaur
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437612188
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SUNAM
|
PB-10-006-043-001/138
(PHALERA)
|
2610006000NRG24270620230160256
|
27/06/2023
|
Sarabjit Kaur
|
2610006WL007088
|
Sarabjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612255
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-043-001/139
(PHALERA)
|
2610006000NRG24270620230160257
|
27/06/2023
|
Amandeep Kaur
|
2610006WL007088
|
Amandeep Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437612246
|
|
MRS AMANDEEP KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-043-001/154
(PHALERA)
|
2610006000NRG24270620230160258
|
27/06/2023
|
rani kaur
|
2610006WL007088
|
rani kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437612213
|
|
MISS AMANDEEP KAUR UG RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-043-001/157
(PHALERA)
|
2610006000NRG24270620230160259
|
27/06/2023
|
Amritpal Kaur
|
2610006WL007088
|
Amritpal Kaur
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
15/07/2023
|
|
3437612245
|
|
Mrs. AMRITPAL KAUR
|
INDIAN BANK(607105)
|
|
101
|
SUNAM
|
PB-10-006-043-001/158
(PHALERA)
|
2610006000NRG24270620230160260
|
27/06/2023
|
Hari Singh
|
2610006WL007088
|
Hari Singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437612232
|
|
MR HARI SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-043-001/163
(PHALERA)
|
2610006000NRG24270620230160261
|
27/06/2023
|
Harjinder kaur
|
2610006WL007088
|
Harjinder kaur
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437612254
|
|
MRS HARJINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-043-001/172
(PHALERA)
|
2610006000NRG24270620230160263
|
27/06/2023
|
Sukhdeep kaur
|
2610006WL007088
|
Sukhdeep kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437612287
|
|
MRS SUKHDEEP KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-043-001/184
(PHALERA)
|
2610006000NRG24270620230160265
|
27/06/2023
|
Kirna Devi
|
2610006WL007088
|
Kirna Devi
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437612281
|
|
Mrs. Kirna Devi
|
INDIAN BANK(607105)
|
|
105
|
SUNAM
|
PB-10-006-043-001/187
(PHALERA)
|
2610006000NRG24270620230160266
|
27/06/2023
|
Rajinder Kaur
|
2610006WL007088
|
Rajinder Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437612214
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-043-001/2
(PHALERA)
|
2610006000NRG24270620230160267
|
27/06/2023
|
BEGO KAUR
|
2610006WL007088
|
BEGO KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437612224
|
|
MRS BAGO KAUR WO NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-043-001/236
(PHALERA)
|
2610006000NRG24270620230160273
|
27/06/2023
|
Makhan Singh
|
2610006WL007088
|
Makhan Singh
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437612250
|
|
MRS MAKAN SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-043-001/238
(PHALERA)
|
2610006000NRG24270620230160274
|
27/06/2023
|
Raj kaur
|
2610006WL007088
|
Raj kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437612240
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SUNAM
|
PB-10-006-043-001/39
(PHALERA)
|
2610006000NRG24270620230160279
|
27/06/2023
|
JAGSIR SINGH
|
2610006WL007088
|
JAGSIR SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3437612215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SUNAM
|
PB-10-006-043-001/40
(PHALERA)
|
2610006000NRG24270620230160281
|
27/06/2023
|
GURMAIL KAUR
|
2610006WL007088
|
GURMAIL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612267
|
|
GURMEL KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-043-001/46
(PHALERA)
|
2610006000NRG24270620230160282
|
27/06/2023
|
ANGREJ KAUR
|
2610006WL007088
|
ANGREJ KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612228
|
|
MRS ANGERAJ KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-043-001/5
(PHALERA)
|
2610006000NRG24270620230160283
|
27/06/2023
|
JAGPAL SINGH
|
2610006WL007088
|
JAGPAL SINGH
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
15/07/2023
|
|
3437612194
|
|
Mr. Jagpal Singh
|
INDIAN BANK(607105)
|
|
113
|
SUNAM
|
PB-10-006-043-001/57
(PHALERA)
|
2610006000NRG24270620230160285
|
27/06/2023
|
Harpal kaur
|
2610006WL007088
|
Harpal kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437612244
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
114
|
SUNAM
|
PB-10-006-043-001/76
(PHALERA)
|
2610006000NRG24270620230160288
|
27/06/2023
|
LABH KAUR
|
2610006WL007088
|
LABH KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437612225
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
115
|
SUNAM
|
PB-10-006-043-001/84
(PHALERA)
|
2610006000NRG24270620230160289
|
27/06/2023
|
KANAT DEVI
|
2610006WL007088
|
KANAT DEVI
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437612226
|
|
Kanta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SUNAM
|
PB-10-006-043-001/85
(PHALERA)
|
2610006000NRG24270620230160290
|
27/06/2023
|
RAM SINGH
|
2610006WL007088
|
RAM SINGH
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
15/07/2023
|
|
3437612201
|
|
Mr. Ram Singh
|
INDIAN BANK(607105)
|
|
117
|
SUNAM
|
PB-10-006-043-001/90
(PHALERA)
|
2610006000NRG24270620230160292
|
27/06/2023
|
manjit Kaur
|
2610006WL007088
|
manjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612252
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-056-001/12
(TOLAWAL)
|
2610006000NRG24270620230160157
|
27/06/2023
|
HARNEK SINGH
|
2610006WL007084
|
HARNEK SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612192
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-056-001/147
(TOLAWAL)
|
2610006000NRG24270620230160167
|
27/06/2023
|
Karamjit Kaur
|
2610006WL007084
|
Karamjit Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437612229
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
SUNAM
|
PB-10-006-056-001/2
(TOLAWAL)
|
2610006000NRG24270620230160175
|
27/06/2023
|
MANJIT KAUR
|
2610006WL007084
|
MANJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612191
|
|
MRS MANJIT KAUR WO JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-056-001/25
(TOLAWAL)
|
2610006000NRG24270620230160181
|
27/06/2023
|
SUKPAL SINGH
|
2610006WL007084
|
SUKPAL SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612196
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
SUNAM
|
PB-10-006-056-001/30
(TOLAWAL)
|
2610006000NRG24270620230160191
|
27/06/2023
|
JASPAL KAUR
|
2610006WL007084
|
JASPAL KAUR
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437612262
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
SUNAM
|
PB-10-006-056-001/31
(TOLAWAL)
|
2610006000NRG24270620230160192
|
27/06/2023
|
BALJEET KAUR
|
2610006WL007084
|
BALJEET KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437612197
|
|
MRS BALJEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-056-001/4
(TOLAWAL)
|
2610006000NRG24270620230160197
|
27/06/2023
|
RANJIT KAUR
|
2610006WL007084
|
RANJIT KAUR
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437612193
|
|
MRS RANJIT KAUR WO JAI PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-056-001/43
(TOLAWAL)
|
2610006000NRG24270620230160200
|
27/06/2023
|
LABH KAUR
|
2610006WL007084
|
LABH KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437612263
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SUNAM
|
PB-10-006-056-001/5
(TOLAWAL)
|
2610006000NRG24270620230160201
|
27/06/2023
|
RANI
|
2610006WL007084
|
RANI
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612264
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
127
|
SUNAM
|
PB-10-006-056-001/62
(TOLAWAL)
|
2610006000NRG24270620230160203
|
27/06/2023
|
KIRAN KAUR
|
2610006WL007084
|
KIRAN KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612198
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SUNAM
|
PB-10-006-077-001/45
(KANAKWAL BHANGUAN)
|
2610006000NRG24270620230160244
|
27/06/2023
|
GURMEET KAUR
|
2610006WL007087
|
GURMEET KAUR
|
00415
|
SBIN0050466
|
660
|
660
|
Processed
|
14/07/2023
|
|
3437612257
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SUNAM
|
PB-10-006-077-001/5
(KANAKWAL BHANGUAN)
|
2610006000NRG24270620230160245
|
27/06/2023
|
LEELA SINGH
|
2610006WL007087
|
LEELA SINGH
|
00415
|
SBIN0050466
|
825
|
825
|
Processed
|
14/07/2023
|
|
3437612227
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-077-001/6
(KANAKWAL BHANGUAN)
|
2610006000NRG24270620230160246
|
27/06/2023
|
SINDER KAUR
|
2610006WL007087
|
SINDER KAUR
|
00415
|
SBIN0050466
|
825
|
825
|
Processed
|
14/07/2023
|
|
3437612256
|
|
MR SINDER KAUR WO NIRBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-077-001/75
(KANAKWAL BHANGUAN)
|
2610006000NRG24270620230160248
|
27/06/2023
|
charanjeet kaur
|
2610006WL007087
|
charanjeet kaur
|
00415
|
SBIN0050466
|
660
|
660
|
Processed
|
14/07/2023
|
|
3437612259
|
|
MR CHARANJEET KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-077-001/85
(KANAKWAL BHANGUAN)
|
2610006000NRG24270620230160249
|
27/06/2023
|
SUKHWINDER KAUR
|
2610006WL007087
|
SUKHWINDER KAUR
|
00415
|
SBIN0050466
|
825
|
825
|
Processed
|
14/07/2023
|
|
3437612233
|
|
MRS SUKHWINDER KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-077-001/9
(KANAKWAL BHANGUAN)
|
2610006000NRG24270620230160250
|
27/06/2023
|
PARAMJEET KAUR
|
2610006WL007087
|
PARAMJEET KAUR
|
00415
|
SBIN0050466
|
660
|
660
|
Processed
|
14/07/2023
|
|
3437612258
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50511
|
50511
|
|
|
|
|
|
|
|
|
134
|
SUNAM
|
PB-10-006-012-001/170
(CHHAHAR)
|
2610006000NRG24270620230158997
|
27/06/2023
|
CHARAMJEET KAUR
|
2610006WL007042
|
CHARAMJEET KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437612237
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
SUNAM
|
PB-10-006-012-001/19
(CHHAHAR)
|
2610006000NRG24270620230158998
|
27/06/2023
|
LABH SINGH
|
2610006WL007042
|
LABH SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612218
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-012-001/230
(CHHAHAR)
|
2610006000NRG24270620230158999
|
27/06/2023
|
BHURA SINGH
|
2610006WL007042
|
BHURA SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612212
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-012-001/289
(CHHAHAR)
|
2610006000NRG24270620230159000
|
27/06/2023
|
Neetu singh
|
2610006WL007042
|
Neetu singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612220
|
|
MR NEETU SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-012-001/30
(CHHAHAR)
|
2610006000NRG24270620230159001
|
27/06/2023
|
Roop Kaur
|
2610006WL007042
|
Roop Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612210
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-012-001/335
(CHHAHAR)
|
2610006000NRG24270620230159002
|
27/06/2023
|
kewal Singh
|
2610006WL007042
|
kewal Singh
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437612238
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-012-001/339
(CHHAHAR)
|
2610006000NRG24270620230159003
|
27/06/2023
|
Satpal Singh
|
2610006WL007042
|
Satpal Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612235
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-012-001/359
(CHHAHAR)
|
2610006000NRG24270620230159004
|
27/06/2023
|
Manjit Kaur
|
2610006WL007042
|
Manjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612249
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-012-001/37
(CHHAHAR)
|
2610006000NRG24270620230159005
|
27/06/2023
|
GURJANT SINGH
|
2610006WL007042
|
GURJANT SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612219
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-012-001/387
(CHHAHAR)
|
2610006000NRG24270620230159006
|
27/06/2023
|
Bhagwanti
|
2610006WL007042
|
Bhagwanti
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612234
|
|
BHAGWANTI AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SUNAM
|
PB-10-006-012-001/390
(CHHAHAR)
|
2610006000NRG24270620230159007
|
27/06/2023
|
Sukhvir Singh
|
2610006WL007042
|
Sukhvir Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437612221
|
|
SUKHVIR SINGH D/O KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
145
|
SUNAM
|
PB-10-006-012-001/417
(CHHAHAR)
|
2610006000NRG24270620230159008
|
27/06/2023
|
Dhanna Singh
|
2610006WL007042
|
Dhanna Singh
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437612216
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-012-001/444
(CHHAHAR)
|
2610006000NRG24270620230159009
|
27/06/2023
|
Sukhwinder Singh
|
2610006WL007042
|
Sukhwinder Singh
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437612239
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207162
|
207162
|
|
|
|
|
|
|
|