|
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-10-006-053-001/188
(RAMGARH JAWANDHAY)
|
2610006000NRG24050320240480251
|
06/03/2024
|
Hardeep Kaur
|
2610006WL026226
|
Hardeep Kaur
|
00045
|
BARB0SUNAMX
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071542
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-076-001/269
(JHARON)
|
2610006000NRG24050320240480238
|
06/03/2024
|
Gurpreet Kaur
|
2610006WL026225
|
Gurpreet Kaur
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071525
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-076-001/445
(JHARON)
|
2610006000NRG24050320240480245
|
06/03/2024
|
Parmjeet Kaur
|
2610006WL026225
|
Parmjeet Kaur
|
00349
|
PSIB0021196
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071519
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-076-001/240
(JHARON)
|
2610006000NRG24050320240480237
|
06/03/2024
|
Jaswant Kaur
|
2610006WL026225
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071509
|
|
JASWANT KAUR W O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-053-001/311
(RAMGARH JAWANDHAY)
|
2610006000NRG24050320240480254
|
06/03/2024
|
Khuspreet Kaur
|
2610006WL026226
|
Khuspreet Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071516
|
|
KHUSPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-053-001/127
(RAMGARH JAWANDHAY)
|
2610006000NRG24050320240480250
|
06/03/2024
|
JASVEER KAUR
|
2610006WL026226
|
JASVEER KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071520
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUNAM
|
PB-10-006-053-001/337
(RAMGARH JAWANDHAY)
|
2610006000NRG24050320240480256
|
06/03/2024
|
SUKHPAL KAUR
|
2610006WL026226
|
SUKHPAL KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071521
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-076-001/108
(JHARON)
|
2610006000NRG24050320240480220
|
06/03/2024
|
Rajwinder Kaur
|
2610006WL026225
|
Rajwinder Kaur
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071523
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUNAM
|
PB-10-006-076-001/312
(JHARON)
|
2610006000NRG24050320240480243
|
06/03/2024
|
MANPREET KAUR
|
2610006WL026225
|
MANPREET KAUR
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071524
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUNAM
|
PB-10-006-076-001/352
(JHARON)
|
2610006000NRG24050320240480244
|
06/03/2024
|
SARABJEET KAUR
|
2610006WL026225
|
SARABJEET KAUR
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071515
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUNAM
|
PB-10-006-076-001/72
(JHARON)
|
2610006000NRG24050320240480249
|
06/03/2024
|
GURPREET KAUR
|
2610006WL026225
|
GURPREET KAUR
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071522
|
|
GURPREET KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-076-001/297
(JHARON)
|
2610006000NRG24050320240480240
|
06/03/2024
|
AMARJIT KAUR
|
2610006WL026225
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071538
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUNAM
|
PB-10-006-078-001/12
(SHERON)
|
2610006000NRG24050320240480260
|
06/03/2024
|
Jagjeet Singh
|
2610006WL026228
|
Jagjeet Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071527
|
|
MR JAGJIT SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUNAM
|
PB-10-006-078-001/15
(SHERON)
|
2610006000NRG24050320240480257
|
06/03/2024
|
Roop Singh
|
2610006WL026227
|
Roop Singh
|
00415
|
SBIN0003317
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153071537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SUNAM
|
PB-10-006-078-001/306
(SHERON)
|
2610006000NRG24050320240480264
|
06/03/2024
|
AMRJIT KAUR
|
2610006WL026229
|
AMRJIT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071540
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUNAM
|
PB-10-006-078-001/313
(SHERON)
|
2610006000NRG24050320240480265
|
06/03/2024
|
MAHINDER SINGH
|
2610006WL026229
|
MAHINDER SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071518
|
|
MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUNAM
|
PB-10-006-078-001/328
(SHERON)
|
2610006000NRG24050320240480266
|
06/03/2024
|
KIRANPAL KAUR
|
2610006WL026229
|
KIRANPAL KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153071536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SUNAM
|
PB-10-006-078-001/348
(SHERON)
|
2610006000NRG24050320240480267
|
06/03/2024
|
SINDER KAUR
|
2610006WL026229
|
SINDER KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071534
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SUNAM
|
PB-10-006-078-001/353
(SHERON)
|
2610006000NRG24050320240480261
|
06/03/2024
|
PARAMJIT SINGH
|
2610006WL026228
|
PARAMJIT SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153071529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SUNAM
|
PB-10-006-078-001/366
(SHERON)
|
2610006000NRG24050320240480268
|
06/03/2024
|
Gurcharan Singh
|
2610006WL026229
|
Gurcharan Singh
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071532
|
|
MR GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUNAM
|
PB-10-006-078-001/371
(SHERON)
|
2610006000NRG24050320240480269
|
06/03/2024
|
JAGGAR SINGH
|
2610006WL026229
|
JAGGAR SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071513
|
|
MR JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUNAM
|
PB-10-006-078-001/392
(SHERON)
|
2610006000NRG24050320240480270
|
06/03/2024
|
Angrej Kaur
|
2610006WL026229
|
Angrej Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153071541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SUNAM
|
PB-10-006-078-001/492
(SHERON)
|
2610006000NRG24050320240480271
|
06/03/2024
|
Darshan Singh
|
2610006WL026229
|
Darshan Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071517
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUNAM
|
PB-10-006-078-001/527
(SHERON)
|
2610006000NRG24050320240480262
|
06/03/2024
|
Jagdev Singh
|
2610006WL026228
|
Jagdev Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071531
|
|
JAGDEV SINGH S/O CHHOTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
25
|
SUNAM
|
PB-10-006-078-001/543
(SHERON)
|
2610006000NRG24050320240480272
|
06/03/2024
|
Balihar Singh
|
2610006WL026229
|
Balihar Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071539
|
|
MR BALIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-078-001/619
(SHERON)
|
2610006000NRG24050320240480258
|
06/03/2024
|
Gurpreet Singh
|
2610006WL026227
|
Gurpreet Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071528
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUNAM
|
PB-10-006-078-001/623
(SHERON)
|
2610006000NRG24050320240480259
|
06/03/2024
|
Bhola singh
|
2610006WL026227
|
Bhola singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071514
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUNAM
|
PB-10-006-078-001/82
(SHERON)
|
2610006000NRG24050320240480263
|
06/03/2024
|
Jora Singh
|
2610006WL026228
|
Jora Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071530
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
29
|
SUNAM
|
PB-10-006-053-001/235
(RAMGARH JAWANDHAY)
|
2610006000NRG24050320240480252
|
06/03/2024
|
Baljit Kaur
|
2610006WL026226
|
Baljit Kaur
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071533
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUNAM
|
PB-10-006-053-001/325
(RAMGARH JAWANDHAY)
|
2610006000NRG24050320240480255
|
06/03/2024
|
GURMUKH SINGH
|
2610006WL026226
|
GURMUKH SINGH
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071535
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
SUNAM
|
PB-10-006-076-001/101
(JHARON)
|
2610006000NRG24050320240480218
|
06/03/2024
|
SURJIT KAUR
|
2610006WL026225
|
SURJIT KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071512
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUNAM
|
PB-10-006-076-001/102
(JHARON)
|
2610006000NRG24050320240480219
|
06/03/2024
|
PAL KAUR
|
2610006WL026225
|
PAL KAUR
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071491
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUNAM
|
PB-10-006-076-001/112
(JHARON)
|
2610006000NRG24050320240480221
|
06/03/2024
|
GURMEL KAUR
|
2610006WL026225
|
GURMEL KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071493
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUNAM
|
PB-10-006-076-001/118
(JHARON)
|
2610006000NRG24050320240480222
|
06/03/2024
|
RAJ KAUR
|
2610006WL026225
|
RAJ KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071511
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUNAM
|
PB-10-006-076-001/136
(JHARON)
|
2610006000NRG24050320240480223
|
06/03/2024
|
GURMIT KAUR
|
2610006WL026225
|
GURMIT KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071499
|
|
MRS GURMIT KAUR WO BEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUNAM
|
PB-10-006-076-001/155
(JHARON)
|
2610006000NRG24050320240480224
|
06/03/2024
|
GURMEET KAUR
|
2610006WL026225
|
GURMEET KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071496
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SUNAM
|
PB-10-006-076-001/156
(JHARON)
|
2610006000NRG24050320240480225
|
06/03/2024
|
VEERO KAUR
|
2610006WL026225
|
VEERO KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071495
|
|
VIRO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SUNAM
|
PB-10-006-076-001/159
(JHARON)
|
2610006000NRG24050320240480226
|
06/03/2024
|
SURJIT KAUR
|
2610006WL026225
|
SURJIT KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071494
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SUNAM
|
PB-10-006-076-001/16
(JHARON)
|
2610006000NRG24050320240480227
|
06/03/2024
|
SURJIT KAUR
|
2610006WL026225
|
SURJIT KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071487
|
|
SEETO KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
40
|
SUNAM
|
PB-10-006-076-001/163
(JHARON)
|
2610006000NRG24050320240480228
|
06/03/2024
|
SINDER KAUR
|
2610006WL026225
|
SINDER KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071497
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUNAM
|
PB-10-006-076-001/176
(JHARON)
|
2610006000NRG24050320240480229
|
06/03/2024
|
GELA
|
2610006WL026225
|
GELA
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071500
|
|
MRS GELO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUNAM
|
PB-10-006-076-001/190
(JHARON)
|
2610006000NRG24050320240480230
|
06/03/2024
|
GURMAIL KAUR
|
2610006WL026225
|
GURMAIL KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071503
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUNAM
|
PB-10-006-076-001/192
(JHARON)
|
2610006000NRG24050320240480231
|
06/03/2024
|
MEGH KAUR
|
2610006WL026225
|
MEGH KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071501
|
|
MEGH KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SUNAM
|
PB-10-006-076-001/194
(JHARON)
|
2610006000NRG24050320240480232
|
06/03/2024
|
BALVIR KAUR
|
2610006WL026225
|
BALVIR KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071504
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUNAM
|
PB-10-006-076-001/209
(JHARON)
|
2610006000NRG24050320240480233
|
06/03/2024
|
BALJEET KAUR
|
2610006WL026225
|
BALJEET KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071498
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUNAM
|
PB-10-006-076-001/214
(JHARON)
|
2610006000NRG24050320240480234
|
06/03/2024
|
NIKI BEGAM
|
2610006WL026225
|
NIKI BEGAM
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071505
|
|
NIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUNAM
|
PB-10-006-076-001/218
(JHARON)
|
2610006000NRG24050320240480235
|
06/03/2024
|
HARBANS KAUR
|
2610006WL026225
|
HARBANS KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071506
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SUNAM
|
PB-10-006-076-001/22
(JHARON)
|
2610006000NRG24050320240480236
|
06/03/2024
|
GURMEL KAUR
|
2610006WL026225
|
GURMEL KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071492
|
|
GURMAIL KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
49
|
SUNAM
|
PB-10-006-076-001/273
(JHARON)
|
2610006000NRG24050320240480239
|
06/03/2024
|
Jasvir Kaur
|
2610006WL026225
|
Jasvir Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071507
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUNAM
|
PB-10-006-076-001/301
(JHARON)
|
2610006000NRG24050320240480241
|
06/03/2024
|
DARSHAN KAUR
|
2610006WL026225
|
DARSHAN KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071502
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUNAM
|
PB-10-006-076-001/309
(JHARON)
|
2610006000NRG24050320240480242
|
06/03/2024
|
Rajveer Kaur
|
2610006WL026225
|
Rajveer Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071510
|
|
MASTER KARAN SINGH UG RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUNAM
|
PB-10-006-076-001/480
(JHARON)
|
2610006000NRG24050320240480246
|
06/03/2024
|
BALJIT KAUR
|
2610006WL026225
|
BALJIT KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071508
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUNAM
|
PB-10-006-076-001/58
(JHARON)
|
2610006000NRG24050320240480247
|
06/03/2024
|
RAJ KAUR
|
2610006WL026225
|
RAJ KAUR
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071488
|
|
MR RAJ KAURWO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUNAM
|
PB-10-006-076-001/68
(JHARON)
|
2610006000NRG24050320240480248
|
06/03/2024
|
GULAB KAUR
|
2610006WL026225
|
GULAB KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071489
|
|
MRS GULAB KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
55
|
SUNAM
|
PB-10-006-082-001/119-A
(HUMBLEVAAS)
|
2610006000NRG24050320240480214
|
06/03/2024
|
KIRANDEEP KAUR
|
2610006WL026224
|
KIRANDEEP KAUR
|
00415
|
SBIN0050335
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153071490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SUNAM
|
PB-10-006-082-001/139-A
(HUMBLEVAAS)
|
2610006000NRG24050320240480215
|
06/03/2024
|
SEETA SINGH
|
2610006WL026224
|
SEETA SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153071486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SUNAM
|
PB-10-006-082-001/45-A
(HUMBLEVAAS)
|
2610006000NRG24050320240480216
|
06/03/2024
|
KARNAIL SINGH
|
2610006WL026224
|
KARNAIL SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071485
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
58
|
SUNAM
|
PB-10-006-082-001/453
(HUMBLEVAAS)
|
2610006000NRG24050320240480217
|
06/03/2024
|
Meet Kaur
|
2610006WL026224
|
Meet Kaur
|
00468
|
UBIN0562947
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153071543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
SUNAM
|
PB-10-006-053-001/281
(RAMGARH JAWANDHAY)
|
2610006000NRG24050320240480253
|
06/03/2024
|
Harpreet Kaur
|
2610006WL026226
|
Harpreet Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071526
|
|
HARPREET KAUR W/O KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81810
|
81810
|
|
|
|
|
|
|
|