|
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-10-006-035-001/238
(UGRAHAN)
|
2610006000NRG24180520230046998
|
18/05/2023
|
Ranjit Kaur
|
2610006WL002450
|
Ranjit Kaur
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529822
|
|
Ranjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-028-001/77
(CHATHE NAKTE)
|
2610006000NRG24180520230047562
|
18/05/2023
|
Amarjit kaur
|
2610006WL002472
|
Amarjit kaur
|
00048
|
BKID0006593
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529943
|
|
AMARJIT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SUNAM
|
PB-10-006-035-001/222
(UGRAHAN)
|
2610006000NRG24180520230046996
|
18/05/2023
|
Gurcharan Singh
|
2610006WL002450
|
Gurcharan Singh
|
00048
|
BKID0006593
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529942
|
|
GURCHARAN SINGH S/O BAWA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-028-001/98
(CHATHE NAKTE)
|
2610006000NRG24180520230047569
|
18/05/2023
|
MANDEEP SINGH
|
2610006WL002472
|
MANDEEP SINGH
|
00078
|
CNRB0002488
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529962
|
|
MANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-028-001/84
(CHATHE NAKTE)
|
2610006000NRG24180520230047566
|
18/05/2023
|
Lakhwinder
|
2610006WL002472
|
Lakhwinder
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529821
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
6
|
SUNAM
|
PB-10-006-035-001/180
(UGRAHAN)
|
2610006000NRG24180520230046986
|
18/05/2023
|
Charanjit kaur
|
2610006WL002450
|
Charanjit kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529820
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-028-001/100
(CHATHE NAKTE)
|
2610006000NRG24180520230047540
|
18/05/2023
|
Manjeet kaur
|
2610006WL002472
|
Manjeet kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529883
|
|
MANJEET AKUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SUNAM
|
PB-10-006-035-001/186
(UGRAHAN)
|
2610006000NRG24180520230046988
|
18/05/2023
|
Amani Kaur
|
2610006WL002450
|
Amani Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529818
|
|
AMANI KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SUNAM
|
PB-10-006-035-001/189
(UGRAHAN)
|
2610006000NRG24180520230046989
|
18/05/2023
|
Jit kaur
|
2610006WL002450
|
Jit kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529817
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-044-001/232
(GANDUAN)
|
2610006000NRG24180520230047589
|
18/05/2023
|
Bhuri Kaur
|
2610006WL002473
|
Bhuri Kaur
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529796
|
|
BHORO KAUR W/O KUNDAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-035-001/192
(UGRAHAN)
|
2610006000NRG24180520230046991
|
18/05/2023
|
Sarabjit kaur
|
2610006WL002450
|
Sarabjit kaur
|
00127
|
FDRL0001975
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529797
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-035-001/226
(UGRAHAN)
|
2610006000NRG24180520230046997
|
18/05/2023
|
Mandeep Kaur
|
2610006WL002450
|
Mandeep Kaur
|
00152
|
HDFC0001412
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529826
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SUNAM
|
PB-10-006-044-001/128
(GANDUAN)
|
2610006000NRG24180520230047575
|
18/05/2023
|
CHARANJIT KAUR
|
2610006WL002473
|
CHARANJIT KAUR
|
00152
|
HDFC0001412
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529827
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
SUNAM
|
PB-10-006-035-001/85
(UGRAHAN)
|
2610006000NRG24180520230047003
|
18/05/2023
|
Manjeet Kaur
|
2610006WL002450
|
Manjeet Kaur
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529798
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-032-001/101
(MAIDEWAS)
|
2610006000NRG24180520230047067
|
18/05/2023
|
HARBANS KAUR
|
2610006WL002455
|
HARBANS KAUR
|
00168
|
ICIC0002964
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529961
|
|
HARBANS KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUNAM
|
PB-10-006-032-001/119
(MAIDEWAS)
|
2610006000NRG24180520230047070
|
18/05/2023
|
AMANDEEP KAUR
|
2610006WL002455
|
AMANDEEP KAUR
|
00168
|
ICIC0002964
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529960
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUNAM
|
PB-10-006-032-001/2
(MAIDEWAS)
|
2610006000NRG24180520230047073
|
18/05/2023
|
JASWINDER KAUR
|
2610006WL002455
|
JASWINDER KAUR
|
00168
|
ICIC0002964
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529800
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUNAM
|
PB-10-006-032-001/5
(MAIDEWAS)
|
2610006000NRG24180520230047077
|
18/05/2023
|
GURJEET KAUR
|
2610006WL002455
|
GURJEET KAUR
|
00168
|
ICIC0002964
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529799
|
|
Mrs. Guljit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-032-001/111
(MAIDEWAS)
|
2610006000NRG24180520230047068
|
18/05/2023
|
DARSHAN SINGH
|
2610006WL002455
|
DARSHAN SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529944
|
|
Mr. Darshan Singh
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-032-001/112
(MAIDEWAS)
|
2610006000NRG24180520230047069
|
18/05/2023
|
Pinky Kaur
|
2610006WL002455
|
Pinky Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529881
|
|
PINKI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SUNAM
|
PB-10-006-032-001/72
(MAIDEWAS)
|
2610006000NRG24180520230047081
|
18/05/2023
|
Amarjit kaur
|
2610006WL002455
|
Amarjit kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529891
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUNAM
|
PB-10-006-037-001/163
(DAULLA SINGH WALA)
|
2610006000NRG24180520230047836
|
18/05/2023
|
sarabjeet kaur
|
2610006WL002482
|
sarabjeet kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529874
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-037-001/176
(DAULLA SINGH WALA)
|
2610006000NRG24180520230047837
|
18/05/2023
|
Nirmal Kaur
|
2610006WL002482
|
Nirmal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529890
|
|
Mrs. Nirmal Kaur
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-037-001/20
(DAULLA SINGH WALA)
|
2610006000NRG24180520230047838
|
18/05/2023
|
Gelo Kaur
|
2610006WL002482
|
Gelo Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529945
|
|
Mrs. Gelo Kaur
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-044-001/1
(GANDUAN)
|
2610006000NRG24180520230047571
|
18/05/2023
|
GURCHARAN SINGH
|
2610006WL002473
|
GURCHARAN SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529837
|
|
Mr. Gurcharan Singh
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-044-001/103
(GANDUAN)
|
2610006000NRG24180520230047572
|
18/05/2023
|
HARWANT SINGH
|
2610006WL002473
|
HARWANT SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529951
|
|
HARBANT SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
SUNAM
|
PB-10-006-044-001/107
(GANDUAN)
|
2610006000NRG24180520230047573
|
18/05/2023
|
PRITPAL KAUR
|
2610006WL002473
|
PRITPAL KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529871
|
|
Mrs. PRITPAL KAUR
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-044-001/113
(GANDUAN)
|
2610006000NRG24180520230047574
|
18/05/2023
|
GURMEET KAUR
|
2610006WL002473
|
GURMEET KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529856
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-044-001/117
(GANDUAN)
|
2610006000NRG24180520230047784
|
18/05/2023
|
Malkit Kaur
|
2610006WL002480
|
Malkit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529866
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-044-001/12
(GANDUAN)
|
2610006000NRG24180520230047785
|
18/05/2023
|
Gurmail Kaur
|
2610006WL002480
|
Gurmail Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529833
|
|
Mrs. GURMEL KAUR WO RAM SINGH
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-044-001/124
(GANDUAN)
|
2610006000NRG24180520230047786
|
18/05/2023
|
Manpreet kaur
|
2610006WL002480
|
Manpreet kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529949
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-044-001/124-A
(GANDUAN)
|
2610006000NRG24180520230047084
|
18/05/2023
|
Sinder kaur
|
2610006WL002456
|
Sinder kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529830
|
|
Mrs. Sinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-044-001/126
(GANDUAN)
|
2610006000NRG24180520230047085
|
18/05/2023
|
Khuspreet Kaur
|
2610006WL002456
|
Khuspreet Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529853
|
|
HARJINDER KAUR ALIAS KHUSHPREET KAUR D/O
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
34
|
SUNAM
|
PB-10-006-044-001/13
(GANDUAN)
|
2610006000NRG24180520230047787
|
18/05/2023
|
TEJA SINGH
|
2610006WL002480
|
TEJA SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529958
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
35
|
SUNAM
|
PB-10-006-044-001/135
(GANDUAN)
|
2610006000NRG24180520230047788
|
18/05/2023
|
GURMAIL KAUR
|
2610006WL002480
|
GURMAIL KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529864
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-044-001/136
(GANDUAN)
|
2610006000NRG24180520230047789
|
18/05/2023
|
SINDER KAUR
|
2610006WL002480
|
SINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529846
|
|
Mrs. Sinder Kaur
|
INDIAN BANK(607105)
|
|
37
|
SUNAM
|
PB-10-006-044-001/143
(GANDUAN)
|
2610006000NRG24180520230047576
|
18/05/2023
|
Satpal Kaur
|
2610006WL002473
|
Satpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529861
|
|
Mrs. Satpal Kaur
|
INDIAN BANK(607105)
|
|
38
|
SUNAM
|
PB-10-006-044-001/144
(GANDUAN)
|
2610006000NRG24180520230047790
|
18/05/2023
|
GURDEV SINGH
|
2610006WL002480
|
GURDEV SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529845
|
|
Mr. Gurdev Singh
|
INDIAN BANK(607105)
|
|
39
|
SUNAM
|
PB-10-006-044-001/145
(GANDUAN)
|
2610006000NRG24180520230047577
|
18/05/2023
|
JAGPAL SINGH
|
2610006WL002473
|
JAGPAL SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529840
|
|
Mr. Jagpal Singh
|
INDIAN BANK(607105)
|
|
40
|
SUNAM
|
PB-10-006-044-001/148
(GANDUAN)
|
2610006000NRG24180520230047578
|
18/05/2023
|
Surjit kaur
|
2610006WL002473
|
Surjit kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529892
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
SUNAM
|
PB-10-006-044-001/157
(GANDUAN)
|
2610006000NRG24180520230047579
|
18/05/2023
|
Harpreet Kaur
|
2610006WL002473
|
Harpreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529836
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
42
|
SUNAM
|
PB-10-006-044-001/16
(GANDUAN)
|
2610006000NRG24180520230047791
|
18/05/2023
|
AJAIB SINGH
|
2610006WL002480
|
AJAIB SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529850
|
|
Mr. AJAIB SINGH
|
INDIAN BANK(607105)
|
|
43
|
SUNAM
|
PB-10-006-044-001/162
(GANDUAN)
|
2610006000NRG24180520230047580
|
18/05/2023
|
Harjinder Kaur
|
2610006WL002473
|
Harjinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529952
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
44
|
SUNAM
|
PB-10-006-044-001/170
(GANDUAN)
|
2610006000NRG24180520230047792
|
18/05/2023
|
Bhadar singh
|
2610006WL002480
|
Bhadar singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529848
|
|
Mr. BAHADUR SINGH
|
INDIAN BANK(607105)
|
|
45
|
SUNAM
|
PB-10-006-044-001/171
(GANDUAN)
|
2610006000NRG24180520230047581
|
18/05/2023
|
sukhjit kaur
|
2610006WL002473
|
sukhjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529895
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
46
|
SUNAM
|
PB-10-006-044-001/172
(GANDUAN)
|
2610006000NRG24180520230047793
|
18/05/2023
|
Pal Kaur
|
2610006WL002480
|
Pal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529854
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
47
|
SUNAM
|
PB-10-006-044-001/173
(GANDUAN)
|
2610006000NRG24180520230047086
|
18/05/2023
|
Melo Kaur
|
2610006WL002456
|
Melo Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529824
|
|
Mrs. MELO KAUR
|
INDIAN BANK(607105)
|
|
48
|
SUNAM
|
PB-10-006-044-001/177
(GANDUAN)
|
2610006000NRG24180520230047794
|
18/05/2023
|
Baljeet Kaur
|
2610006WL002480
|
Baljeet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529828
|
|
Mrs. BALJEET KAUR W/O MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
49
|
SUNAM
|
PB-10-006-044-001/178
(GANDUAN)
|
2610006000NRG24180520230047582
|
18/05/2023
|
Paramjit Kaur
|
2610006WL002473
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529862
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
50
|
SUNAM
|
PB-10-006-044-001/181
(GANDUAN)
|
2610006000NRG24180520230047583
|
18/05/2023
|
manpreet kaur
|
2610006WL002473
|
manpreet kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529851
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
51
|
SUNAM
|
PB-10-006-044-001/182
(GANDUAN)
|
2610006000NRG24180520230047087
|
18/05/2023
|
Deep Kaur
|
2610006WL002456
|
Deep Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529863
|
|
Mrs. DEEP KAUR
|
INDIAN BANK(607105)
|
|
52
|
SUNAM
|
PB-10-006-044-001/184
(GANDUAN)
|
2610006000NRG24180520230047088
|
18/05/2023
|
Sandeep kaur
|
2610006WL002456
|
Sandeep kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529860
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
53
|
SUNAM
|
PB-10-006-044-001/185
(GANDUAN)
|
2610006000NRG24180520230047584
|
18/05/2023
|
jang singh
|
2610006WL002473
|
jang singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529847
|
|
Mr. Jang Singh
|
INDIAN BANK(607105)
|
|
54
|
SUNAM
|
PB-10-006-044-001/187
(GANDUAN)
|
2610006000NRG24180520230047795
|
18/05/2023
|
amro kaur
|
2610006WL002480
|
amro kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529873
|
|
Mrs. AMRO KAUR
|
INDIAN BANK(607105)
|
|
55
|
SUNAM
|
PB-10-006-044-001/196
(GANDUAN)
|
2610006000NRG24180520230047089
|
18/05/2023
|
Parveen Kaur
|
2610006WL002456
|
Parveen Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529867
|
|
Mrs. PARVEEN KAUR
|
INDIAN BANK(607105)
|
|
56
|
SUNAM
|
PB-10-006-044-001/199
(GANDUAN)
|
2610006000NRG24180520230047796
|
18/05/2023
|
Sukhwinder Kaur
|
2610006WL002480
|
Sukhwinder Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529855
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
57
|
SUNAM
|
PB-10-006-044-001/2
(GANDUAN)
|
2610006000NRG24180520230047585
|
18/05/2023
|
BANT SINGH
|
2610006WL002473
|
BANT SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529839
|
|
Mr. BANT SINGH
|
INDIAN BANK(607105)
|
|
58
|
SUNAM
|
PB-10-006-044-001/202
(GANDUAN)
|
2610006000NRG24180520230047797
|
18/05/2023
|
Gora Singh
|
2610006WL002480
|
Gora Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529872
|
|
Mr. GORA SINGH
|
INDIAN BANK(607105)
|
|
59
|
SUNAM
|
PB-10-006-044-001/204
(GANDUAN)
|
2610006000NRG24180520230047798
|
18/05/2023
|
Paramjit kaur
|
2610006WL002480
|
Paramjit kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821529894
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
60
|
SUNAM
|
PB-10-006-044-001/207
(GANDUAN)
|
2610006000NRG24180520230047799
|
18/05/2023
|
Najama Begam
|
2610006WL002480
|
Najama Begam
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529852
|
|
Mrs. NAJMA BEGAM
|
INDIAN BANK(607105)
|
|
61
|
SUNAM
|
PB-10-006-044-001/211
(GANDUAN)
|
2610006000NRG24180520230047800
|
18/05/2023
|
Balvir Kaur
|
2610006WL002480
|
Balvir Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529954
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
62
|
SUNAM
|
PB-10-006-044-001/218
(GANDUAN)
|
2610006000NRG24180520230047801
|
18/05/2023
|
Labh Singh
|
2610006WL002480
|
Labh Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529842
|
|
Mr. Labh Singh
|
INDIAN BANK(607105)
|
|
63
|
SUNAM
|
PB-10-006-044-001/219
(GANDUAN)
|
2610006000NRG24180520230047090
|
18/05/2023
|
Amarjit Kaur
|
2610006WL002456
|
Amarjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529868
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
64
|
SUNAM
|
PB-10-006-044-001/220
(GANDUAN)
|
2610006000NRG24180520230047586
|
18/05/2023
|
Rani Kaur
|
2610006WL002473
|
Rani Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529831
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
65
|
SUNAM
|
PB-10-006-044-001/225
(GANDUAN)
|
2610006000NRG24180520230047587
|
18/05/2023
|
kiarna Kaur
|
2610006WL002473
|
kiarna Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529825
|
|
Mrs. Kirna Kaur
|
INDIAN BANK(607105)
|
|
66
|
SUNAM
|
PB-10-006-044-001/229
(GANDUAN)
|
2610006000NRG24180520230047588
|
18/05/2023
|
Mitho Kaur
|
2610006WL002473
|
Mitho Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529893
|
|
Mrs. Mituo Kaur
|
INDIAN BANK(607105)
|
|
67
|
SUNAM
|
PB-10-006-044-001/239
(GANDUAN)
|
2610006000NRG24180520230047802
|
18/05/2023
|
Charanjit Kaur
|
2610006WL002480
|
Charanjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529869
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
68
|
SUNAM
|
PB-10-006-044-001/241
(GANDUAN)
|
2610006000NRG24180520230047803
|
18/05/2023
|
Paramjit Kaur
|
2610006WL002480
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529858
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
69
|
SUNAM
|
PB-10-006-044-001/250
(GANDUAN)
|
2610006000NRG24180520230047091
|
18/05/2023
|
Binder Kaur
|
2610006WL002456
|
Binder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529843
|
|
Mrs. Binder Kaur
|
INDIAN BANK(607105)
|
|
70
|
SUNAM
|
PB-10-006-044-001/253
(GANDUAN)
|
2610006000NRG24180520230047804
|
18/05/2023
|
Raj Kaur
|
2610006WL002480
|
Raj Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529859
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
71
|
SUNAM
|
PB-10-006-044-001/26
(GANDUAN)
|
2610006000NRG24180520230047805
|
18/05/2023
|
Malkit Kaur
|
2610006WL002480
|
Malkit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529956
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
72
|
SUNAM
|
PB-10-006-044-001/266
(GANDUAN)
|
2610006000NRG24180520230047806
|
18/05/2023
|
kiarna Kaur
|
2610006WL002480
|
kiarna Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529955
|
|
Mrs. Kiran Kaur
|
INDIAN BANK(607105)
|
|
73
|
SUNAM
|
PB-10-006-044-001/277
(GANDUAN)
|
2610006000NRG24180520230047807
|
18/05/2023
|
Gurmit Kaur
|
2610006WL002480
|
Gurmit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529953
|
|
Mrs. Gurmeet Kaur KAUR
|
INDIAN BANK(607105)
|
|
74
|
SUNAM
|
PB-10-006-044-001/28
(GANDUAN)
|
2610006000NRG24180520230047808
|
18/05/2023
|
DHANNA SINGH
|
2610006WL002480
|
DHANNA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529844
|
|
Mr. DHANA SINGH
|
INDIAN BANK(607105)
|
|
75
|
SUNAM
|
PB-10-006-044-001/284
(GANDUAN)
|
2610006000NRG24180520230047809
|
18/05/2023
|
Charanjit Kaur
|
2610006WL002480
|
Charanjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529823
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
76
|
SUNAM
|
PB-10-006-044-001/285
(GANDUAN)
|
2610006000NRG24180520230047093
|
18/05/2023
|
Beant Kaur
|
2610006WL002456
|
Beant Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529835
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
77
|
SUNAM
|
PB-10-006-044-001/285
(GANDUAN)
|
2610006000NRG24180520230047092
|
18/05/2023
|
Beant Kaur
|
2610006WL002456
|
Beant Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529834
|
|
Mr. GULAB SINGH
|
INDIAN BANK(607105)
|
|
78
|
SUNAM
|
PB-10-006-044-001/286
(GANDUAN)
|
2610006000NRG24180520230047094
|
18/05/2023
|
bikar singh
|
2610006WL002456
|
bikar singh
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821529957
|
|
BIKKAR SINGH
|
UCO BANK(607066)
|
|
79
|
SUNAM
|
PB-10-006-044-001/300
(GANDUAN)
|
2610006000NRG24180520230047095
|
18/05/2023
|
Hardeep Kaur
|
2610006WL002456
|
Hardeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529857
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
80
|
SUNAM
|
PB-10-006-044-001/307
(GANDUAN)
|
2610006000NRG24180520230047810
|
18/05/2023
|
Baljinder Kaur
|
2610006WL002480
|
Baljinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529870
|
|
BALJINDER KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
81
|
SUNAM
|
PB-10-006-044-001/338
(GANDUAN)
|
2610006000NRG24180520230047096
|
18/05/2023
|
Pilu Singh
|
2610006WL002456
|
Pilu Singh
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821529849
|
|
Mr. PILU SINGH
|
INDIAN BANK(607105)
|
|
82
|
SUNAM
|
PB-10-006-044-001/373
(GANDUAN)
|
2610006000NRG24180520230047097
|
18/05/2023
|
sainsi Singh
|
2610006WL002456
|
sainsi Singh
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821529888
|
|
Mr. SAISI SINGH
|
INDIAN BANK(607105)
|
|
83
|
SUNAM
|
PB-10-006-044-001/442
(GANDUAN)
|
2610006000NRG24180520230047098
|
18/05/2023
|
Rimpi Kaur
|
2610006WL002456
|
Rimpi Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529841
|
|
RIMPI D/O SH.MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SUNAM
|
PB-10-006-044-001/451
(GANDUAN)
|
2610006000NRG24180520230047099
|
18/05/2023
|
Gulab Singh
|
2610006WL002456
|
Gulab Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529832
|
|
Mr. Gulab Singh
|
INDIAN BANK(607105)
|
|
85
|
SUNAM
|
PB-10-006-044-001/87
(GANDUAN)
|
2610006000NRG24180520230047100
|
18/05/2023
|
Sarabjit Kaur
|
2610006WL002456
|
Sarabjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529865
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
86
|
SUNAM
|
PB-10-006-074-001/104
(FATEHGARH)
|
2610006000NRG24180520230047642
|
18/05/2023
|
Baljit Kaur
|
2610006WL002475
|
Baljit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529889
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
87
|
SUNAM
|
PB-10-006-074-001/111
(FATEHGARH)
|
2610006000NRG24180520230047643
|
18/05/2023
|
BANT SINGH
|
2610006WL002475
|
BANT SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529950
|
|
Mr. BANT SINGH
|
INDIAN BANK(607105)
|
|
88
|
SUNAM
|
PB-10-006-074-001/124
(FATEHGARH)
|
2610006000NRG24180520230047646
|
18/05/2023
|
HARPREET KAUR
|
2610006WL002475
|
HARPREET KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529882
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SUNAM
|
PB-10-006-074-001/137
(FATEHGARH)
|
2610006000NRG24180520230047648
|
18/05/2023
|
Sarabjit kaur
|
2610006WL002475
|
Sarabjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529875
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
90
|
SUNAM
|
PB-10-006-074-001/19
(FATEHGARH)
|
2610006000NRG24180520230047650
|
18/05/2023
|
Amarjit Kaur
|
2610006WL002475
|
Amarjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529878
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
91
|
SUNAM
|
PB-10-006-074-001/251
(FATEHGARH)
|
2610006000NRG24180520230047654
|
18/05/2023
|
Virpal Kaur
|
2610006WL002475
|
Virpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529879
|
|
Mrs. VIRPAL KAUR
|
INDIAN BANK(607105)
|
|
92
|
SUNAM
|
PB-10-006-074-001/275
(FATEHGARH)
|
2610006000NRG24180520230047655
|
18/05/2023
|
BEANT KAUR
|
2610006WL002475
|
BEANT KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529838
|
|
MRS BEANT KAUR WO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-074-001/282
(FATEHGARH)
|
2610006000NRG24180520230047656
|
18/05/2023
|
Reena
|
2610006WL002475
|
Reena
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529877
|
|
Mrs. Reena .
|
INDIAN BANK(607105)
|
|
94
|
SUNAM
|
PB-10-006-074-001/4
(FATEHGARH)
|
2610006000NRG24180520230047657
|
18/05/2023
|
AMRIK SINGH
|
2610006WL002475
|
AMRIK SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529829
|
|
Mr. AMRIK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125139
|
125139
|
|
|
|
|
|
|
|
|
95
|
SUNAM
|
PB-10-006-028-001/75
(CHATHE NAKTE)
|
2610006000NRG24180520230047561
|
18/05/2023
|
Manjit Kaur
|
2610006WL002472
|
Manjit Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529876
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
96
|
SUNAM
|
PB-10-006-028-001/19
(CHATHE NAKTE)
|
2610006000NRG24180520230047545
|
18/05/2023
|
Harbans kaur
|
2610006WL002472
|
Harbans kaur
|
00176
|
IDIB000S789
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529880
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
97
|
SUNAM
|
PB-10-006-028-001/101
(CHATHE NAKTE)
|
2610006000NRG24180520230047541
|
18/05/2023
|
Jeet Kaur
|
2610006WL002472
|
Jeet Kaur
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529743
|
|
Mrs. JEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SUNAM
|
PB-10-006-028-001/107
(CHATHE NAKTE)
|
2610006000NRG24180520230047542
|
18/05/2023
|
Karamjit Kaur
|
2610006WL002472
|
Karamjit Kaur
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529749
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SUNAM
|
PB-10-006-028-001/18
(CHATHE NAKTE)
|
2610006000NRG24180520230047544
|
18/05/2023
|
surjit kaur
|
2610006WL002472
|
surjit kaur
|
00349
|
PSIB0000118
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821529747
|
|
SURJEET KAUR WO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SUNAM
|
PB-10-006-028-001/26
(CHATHE NAKTE)
|
2610006000NRG24180520230047547
|
18/05/2023
|
gian kaur
|
2610006WL002472
|
gian kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529742
|
|
GIAN KAUR & DSWO PL.NO.146555 W/O PRITA
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SUNAM
|
PB-10-006-028-001/4
(CHATHE NAKTE)
|
2610006000NRG24180520230047551
|
18/05/2023
|
SURJEET SINGH
|
2610006WL002472
|
SURJEET SINGH
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529744
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SUNAM
|
PB-10-006-028-001/52
(CHATHE NAKTE)
|
2610006000NRG24180520230047554
|
18/05/2023
|
Gurmail kaur
|
2610006WL002472
|
Gurmail kaur
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529741
|
|
GURMEL KAUR & DSSO SANGRUR W/O S. KARNAI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SUNAM
|
PB-10-006-028-001/58
(CHATHE NAKTE)
|
2610006000NRG24180520230047555
|
18/05/2023
|
Paramjit kaur
|
2610006WL002472
|
Paramjit kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529746
|
|
PARAMJEET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SUNAM
|
PB-10-006-028-001/63
(CHATHE NAKTE)
|
2610006000NRG24180520230047558
|
18/05/2023
|
Simran Kaur
|
2610006WL002472
|
Simran Kaur
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529745
|
|
SIMRAN KAUR
|
INDUSIND BANK(607189)
|
|
105
|
SUNAM
|
PB-10-006-028-001/72
(CHATHE NAKTE)
|
2610006000NRG24180520230047560
|
18/05/2023
|
Tarsem chand
|
2610006WL002472
|
Tarsem chand
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529751
|
|
TARSHAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SUNAM
|
PB-10-006-028-001/78
(CHATHE NAKTE)
|
2610006000NRG24180520230047563
|
18/05/2023
|
Jasan kaur
|
2610006WL002472
|
Jasan kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529748
|
|
JASAN KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SUNAM
|
PB-10-006-028-001/82
(CHATHE NAKTE)
|
2610006000NRG24180520230047565
|
18/05/2023
|
Kanwaljit singh
|
2610006WL002472
|
Kanwaljit singh
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529750
|
|
KANWALJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
108
|
SUNAM
|
PB-10-006-028-001/38
(CHATHE NAKTE)
|
2610006000NRG24180520230047550
|
18/05/2023
|
Harmeet Kaur
|
2610006WL002472
|
Harmeet Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529752
|
|
HARMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SUNAM
|
PB-10-006-070-001/100
(KOTRA AMRU)
|
2610006000NRG24180520230047591
|
18/05/2023
|
Randee kaur
|
2610006WL002474
|
Randee kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529971
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUNAM
|
PB-10-006-070-001/102
(KOTRA AMRU)
|
2610006000NRG24180520230047593
|
18/05/2023
|
Santi
|
2610006WL002474
|
Santi
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529760
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SUNAM
|
PB-10-006-070-001/110
(KOTRA AMRU)
|
2610006000NRG24180520230047595
|
18/05/2023
|
seeta rani
|
2610006WL002474
|
seeta rani
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529758
|
|
SEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SUNAM
|
PB-10-006-070-001/117
(KOTRA AMRU)
|
2610006000NRG24180520230047596
|
18/05/2023
|
Gurmit Kaur
|
2610006WL002474
|
Gurmit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529766
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SUNAM
|
PB-10-006-070-001/125
(KOTRA AMRU)
|
2610006000NRG24180520230047597
|
18/05/2023
|
Mahinder Kaur
|
2610006WL002474
|
Mahinder Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529765
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SUNAM
|
PB-10-006-070-001/135
(KOTRA AMRU)
|
2610006000NRG24180520230047599
|
18/05/2023
|
Hardeep Kaur
|
2610006WL002474
|
Hardeep Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529757
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUNAM
|
PB-10-006-070-001/137
(KOTRA AMRU)
|
2610006000NRG24180520230047600
|
18/05/2023
|
Krishana Kaur
|
2610006WL002474
|
Krishana Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529756
|
|
KRISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUNAM
|
PB-10-006-070-001/18
(KOTRA AMRU)
|
2610006000NRG24180520230047602
|
18/05/2023
|
Radha devi
|
2610006WL002474
|
Radha devi
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529763
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-070-001/33
(KOTRA AMRU)
|
2610006000NRG24180520230047610
|
18/05/2023
|
RAJ KAUR
|
2610006WL002474
|
RAJ KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529755
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUNAM
|
PB-10-006-070-001/54
(KOTRA AMRU)
|
2610006000NRG24180520230047618
|
18/05/2023
|
Karamjit Kaur
|
2610006WL002474
|
Karamjit Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529762
|
|
KARAMJI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUNAM
|
PB-10-006-070-001/7
(KOTRA AMRU)
|
2610006000NRG24180520230047625
|
18/05/2023
|
GURMEET KAUR
|
2610006WL002474
|
GURMEET KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529754
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SUNAM
|
PB-10-006-070-001/71
(KOTRA AMRU)
|
2610006000NRG24180520230047627
|
18/05/2023
|
KULDEEP KAUR
|
2610006WL002474
|
KULDEEP KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529761
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SUNAM
|
PB-10-006-070-001/81
(KOTRA AMRU)
|
2610006000NRG24180520230047634
|
18/05/2023
|
Gurpreet Kaur
|
2610006WL002474
|
Gurpreet Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529970
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SUNAM
|
PB-10-006-070-001/82
(KOTRA AMRU)
|
2610006000NRG24180520230047635
|
18/05/2023
|
Teja Singh
|
2610006WL002474
|
Teja Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529759
|
|
TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SUNAM
|
PB-10-006-070-001/83
(KOTRA AMRU)
|
2610006000NRG24180520230047636
|
18/05/2023
|
Amarjit kaur
|
2610006WL002474
|
Amarjit kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529753
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUNAM
|
PB-10-006-070-001/86
(KOTRA AMRU)
|
2610006000NRG24180520230047638
|
18/05/2023
|
Amandeep kaur
|
2610006WL002474
|
Amandeep kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529764
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
125
|
SUNAM
|
PB-10-006-074-001/239
(FATEHGARH)
|
2610006000NRG24180520230047653
|
18/05/2023
|
Gurmeet Singh
|
2610006WL002475
|
Gurmeet Singh
|
00354
|
PUNB0045110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529767
|
|
GURMEET SINGH SO JORA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
SUNAM
|
PB-10-006-035-001/104
(UGRAHAN)
|
2610006000NRG24180520230046978
|
18/05/2023
|
amarjit kaur
|
2610006WL002450
|
amarjit kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529770
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
SUNAM
|
PB-10-006-035-001/161
(UGRAHAN)
|
2610006000NRG24180520230046981
|
18/05/2023
|
HARPAL KAUR
|
2610006WL002450
|
HARPAL KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529777
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SUNAM
|
PB-10-006-035-001/162
(UGRAHAN)
|
2610006000NRG24180520230046982
|
18/05/2023
|
PARAMJIT KAUR
|
2610006WL002450
|
PARAMJIT KAUR
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529776
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SUNAM
|
PB-10-006-035-001/163
(UGRAHAN)
|
2610006000NRG24180520230046983
|
18/05/2023
|
JASVIR KAUR
|
2610006WL002450
|
JASVIR KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529775
|
|
JASVIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SUNAM
|
PB-10-006-035-001/177
(UGRAHAN)
|
2610006000NRG24180520230046984
|
18/05/2023
|
Paramjit Kaur
|
2610006WL002450
|
Paramjit Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529778
|
|
PARAMJIT KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUNAM
|
PB-10-006-035-001/182
(UGRAHAN)
|
2610006000NRG24180520230046987
|
18/05/2023
|
Manpreet Kaur
|
2610006WL002450
|
Manpreet Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529779
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SUNAM
|
PB-10-006-035-001/201
(UGRAHAN)
|
2610006000NRG24180520230046992
|
18/05/2023
|
Paramjit Kaur
|
2610006WL002450
|
Paramjit Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529774
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
133
|
SUNAM
|
PB-10-006-035-001/203
(UGRAHAN)
|
2610006000NRG24180520230046993
|
18/05/2023
|
Ranjit Kaur
|
2610006WL002450
|
Ranjit Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529772
|
|
RANJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUNAM
|
PB-10-006-035-001/221
(UGRAHAN)
|
2610006000NRG24180520230046995
|
18/05/2023
|
Rani Kaur
|
2610006WL002450
|
Rani Kaur
|
00354
|
PUNB0063410
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821529773
|
|
RANI KAUR WO BABBRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUNAM
|
PB-10-006-035-001/246
(UGRAHAN)
|
2610006000NRG24180520230046999
|
18/05/2023
|
Teja Singh
|
2610006WL002450
|
Teja Singh
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529769
|
|
TEJA SINGH SINGH & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SUNAM
|
PB-10-006-035-001/54
(UGRAHAN)
|
2610006000NRG24180520230047000
|
18/05/2023
|
jagroop singh
|
2610006WL002450
|
jagroop singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529768
|
|
JAGROOP SINGH SO RONOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SUNAM
|
PB-10-006-035-001/71
(UGRAHAN)
|
2610006000NRG24180520230047001
|
18/05/2023
|
mukhtyer kaur
|
2610006WL002450
|
mukhtyer kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529969
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SUNAM
|
PB-10-006-035-001/74
(UGRAHAN)
|
2610006000NRG24180520230047002
|
18/05/2023
|
Harpal Kaur
|
2610006WL002450
|
Harpal Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529771
|
|
HARPAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
139
|
SUNAM
|
PB-10-006-087-001/112
(CHATHA NANHERAH)
|
2610006000NRG24180520230047946
|
18/05/2023
|
HARPAL KAUR
|
2610006WL002491
|
HARPAL KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529786
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SUNAM
|
PB-10-006-087-001/162
(CHATHA NANHERAH)
|
2610006000NRG24180520230047948
|
18/05/2023
|
Gobind singh
|
2610006WL002491
|
Gobind singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529966
|
|
GOBIND SINGH SO TILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SUNAM
|
PB-10-006-087-001/168
(CHATHA NANHERAH)
|
2610006000NRG24180520230047949
|
18/05/2023
|
BHURA SINGH
|
2610006WL002491
|
BHURA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529785
|
|
BHURA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SUNAM
|
PB-10-006-087-001/177
(CHATHA NANHERAH)
|
2610006000NRG24180520230047950
|
18/05/2023
|
Mela Singh
|
2610006WL002491
|
Mela Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529787
|
|
MELA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SUNAM
|
PB-10-006-087-001/198
(CHATHA NANHERAH)
|
2610006000NRG24180520230047951
|
18/05/2023
|
Pillu Singh
|
2610006WL002491
|
Pillu Singh
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529781
|
|
PILLU SINGH S/O CHANAN SINGH CHATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SUNAM
|
PB-10-006-087-001/199
(CHATHA NANHERAH)
|
2610006000NRG24180520230047952
|
18/05/2023
|
sinder kaur
|
2610006WL002491
|
sinder kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529784
|
|
SINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SUNAM
|
PB-10-006-087-001/20-A
(CHATHA NANHERAH)
|
2610006000NRG24180520230047953
|
18/05/2023
|
Jagga singh
|
2610006WL002491
|
Jagga singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529964
|
|
JAGGA SINGH S/O MADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SUNAM
|
PB-10-006-087-001/205
(CHATHA NANHERAH)
|
2610006000NRG24180520230047954
|
18/05/2023
|
SUKVINDER KAUR
|
2610006WL002491
|
SUKVINDER KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529963
|
|
SUKHVINDER KAUR WO PILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SUNAM
|
PB-10-006-087-001/214
(CHATHA NANHERAH)
|
2610006000NRG24180520230047955
|
18/05/2023
|
banta khan
|
2610006WL002491
|
banta khan
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821529790
|
|
BANTA KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SUNAM
|
PB-10-006-087-001/229
(CHATHA NANHERAH)
|
2610006000NRG24180520230047956
|
18/05/2023
|
Gobind singh
|
2610006WL002491
|
Gobind singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529783
|
|
GOBIND SINGH SO MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SUNAM
|
PB-10-006-087-001/245
(CHATHA NANHERAH)
|
2610006000NRG24180520230047957
|
18/05/2023
|
Nahar Singh
|
2610006WL002491
|
Nahar Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529968
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SUNAM
|
PB-10-006-087-001/349
(CHATHA NANHERAH)
|
2610006000NRG24180520230047958
|
18/05/2023
|
kamaldeep kaur
|
2610006WL002491
|
kamaldeep kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529791
|
|
KAMALDEEP KAUR WO HARMESH SINGHH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SUNAM
|
PB-10-006-087-001/369
(CHATHA NANHERAH)
|
2610006000NRG24180520230047959
|
18/05/2023
|
Sukwinder kaur
|
2610006WL002491
|
Sukwinder kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529792
|
|
SUKHWINDER KAUR WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SUNAM
|
PB-10-006-087-001/370
(CHATHA NANHERAH)
|
2610006000NRG24180520230047960
|
18/05/2023
|
KARAMJIT SINGH
|
2610006WL002491
|
KARAMJIT SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529780
|
|
KARAMJIT SINGH SO CHAMBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUNAM
|
PB-10-006-087-001/405
(CHATHA NANHERAH)
|
2610006000NRG24180520230047961
|
18/05/2023
|
Gurmukh Singh
|
2610006WL002491
|
Gurmukh Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529788
|
|
GURMUKH SINGH SO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SUNAM
|
PB-10-006-087-001/421
(CHATHA NANHERAH)
|
2610006000NRG24180520230047962
|
18/05/2023
|
Gurcharan Singh
|
2610006WL002491
|
Gurcharan Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1821529782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
SUNAM
|
PB-10-006-087-001/464
(CHATHA NANHERAH)
|
2610006000NRG24180520230047963
|
18/05/2023
|
Desu singh
|
2610006WL002491
|
Desu singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529789
|
|
DESU SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SUNAM
|
PB-10-006-087-001/55
(CHATHA NANHERAH)
|
2610006000NRG24180520230047964
|
18/05/2023
|
SARDARA SINGH
|
2610006WL002491
|
SARDARA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529965
|
|
SARDARA SINGH S/O KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SUNAM
|
PB-10-006-087-001/6
(CHATHA NANHERAH)
|
2610006000NRG24180520230047965
|
18/05/2023
|
SHER SINGH
|
2610006WL002491
|
SHER SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529967
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
158
|
SUNAM
|
PB-10-006-070-001/101
(KOTRA AMRU)
|
2610006000NRG24180520230047592
|
18/05/2023
|
Gurmit kaur
|
2610006WL002474
|
Gurmit kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529794
|
|
GURMIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SUNAM
|
PB-10-006-070-001/20
(KOTRA AMRU)
|
2610006000NRG24180520230047604
|
18/05/2023
|
SARBJIT KAUR
|
2610006WL002474
|
SARBJIT KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1821529795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
SUNAM
|
PB-10-006-070-001/92
(KOTRA AMRU)
|
2610006000NRG24180520230047639
|
18/05/2023
|
Dara singh
|
2610006WL002474
|
Dara singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529793
|
|
DARA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
161
|
SUNAM
|
PB-10-006-070-001/139
(KOTRA AMRU)
|
2610006000NRG24180520230047601
|
18/05/2023
|
Jasveer Kaur
|
2610006WL002474
|
Jasveer Kaur
|
00354
|
PUNB0347300
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529810
|
|
JASVEER KAUR DO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
162
|
SUNAM
|
PB-10-006-028-001/2
(CHATHE NAKTE)
|
2610006000NRG24180520230047546
|
18/05/2023
|
surjit kaur
|
2610006WL002472
|
surjit kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529884
|
|
SURJIT KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SUNAM
|
PB-10-006-028-001/42
(CHATHE NAKTE)
|
2610006000NRG24180520230047552
|
18/05/2023
|
Charanjit Kaur
|
2610006WL002472
|
Charanjit Kaur
|
00354
|
PUNB0524610
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821529885
|
|
CHARANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
164
|
SUNAM
|
PB-10-006-070-001/29
(KOTRA AMRU)
|
2610006000NRG24180520230047607
|
18/05/2023
|
JASWINDER KAUR
|
2610006WL002474
|
JASWINDER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529812
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-070-001/78
(KOTRA AMRU)
|
2610006000NRG24180520230047631
|
18/05/2023
|
SINDERPAL KAUR
|
2610006WL002474
|
SINDERPAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529959
|
|
SINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
166
|
SUNAM
|
PB-10-006-028-001/28
(CHATHE NAKTE)
|
2610006000NRG24180520230047548
|
18/05/2023
|
PARAMJEET KAUR
|
2610006WL002472
|
PARAMJEET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529805
|
|
PARAMJIT KAUR W/O HARMESH SING H &DSSO S
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SUNAM
|
PB-10-006-028-001/34
(CHATHE NAKTE)
|
2610006000NRG24180520230047549
|
18/05/2023
|
beant kaur
|
2610006WL002472
|
beant kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821529813
|
|
BEANT KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
168
|
SUNAM
|
PB-10-006-028-001/60
(CHATHE NAKTE)
|
2610006000NRG24180520230047556
|
18/05/2023
|
Sandeep Kaur
|
2610006WL002472
|
Sandeep Kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821529815
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SUNAM
|
PB-10-006-028-001/62
(CHATHE NAKTE)
|
2610006000NRG24180520230047557
|
18/05/2023
|
Rajji Kaur
|
2610006WL002472
|
Rajji Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529816
|
|
RAJJI KAUR
|
CANARA BANK(508532)
|
|
170
|
SUNAM
|
PB-10-006-028-001/64
(CHATHE NAKTE)
|
2610006000NRG24180520230047559
|
18/05/2023
|
Gurmeet Kaur
|
2610006WL002472
|
Gurmeet Kaur
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821529814
|
|
GURMEET KAUR WO HARWINDER SINGH
|
UCO BANK(607066)
|
|
171
|
SUNAM
|
PB-10-006-028-001/8
(CHATHE NAKTE)
|
2610006000NRG24180520230047564
|
18/05/2023
|
Paramjit Kaur
|
2610006WL002472
|
Paramjit Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529811
|
|
PARAMJIT KAUR WO KAHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SUNAM
|
PB-10-006-028-001/86
(CHATHE NAKTE)
|
2610006000NRG24180520230047567
|
18/05/2023
|
Beant Kaur
|
2610006WL002472
|
Beant Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529819
|
|
Mrs. Beant Kaur
|
INDIAN BANK(607105)
|
|
173
|
SUNAM
|
PB-10-006-028-001/88
(CHATHE NAKTE)
|
2610006000NRG24180520230047568
|
18/05/2023
|
Jora singh
|
2610006WL002472
|
Jora singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529801
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-032-001/59
(MAIDEWAS)
|
2610006000NRG24180520230047078
|
18/05/2023
|
Raj kaur
|
2610006WL002455
|
Raj kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529807
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-035-001/11
(UGRAHAN)
|
2610006000NRG24180520230046980
|
18/05/2023
|
JAGDEV SINGH
|
2610006WL002450
|
JAGDEV SINGH
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529808
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
SUNAM
|
PB-10-006-070-001/39
(KOTRA AMRU)
|
2610006000NRG24180520230047613
|
18/05/2023
|
SAMRI DEVI
|
2610006WL002474
|
SAMRI DEVI
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529809
|
|
SHAMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SUNAM
|
PB-10-006-070-001/50
(KOTRA AMRU)
|
2610006000NRG24180520230047616
|
18/05/2023
|
SURJIT KAUR
|
2610006WL002474
|
SURJIT KAUR
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821529806
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SUNAM
|
PB-10-006-074-001/46
(FATEHGARH)
|
2610006000NRG24180520230047658
|
18/05/2023
|
BHOLA SINGH
|
2610006WL002475
|
BHOLA SINGH
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529802
|
|
BHOLA SINGH SO GONDI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
179
|
SUNAM
|
PB-10-006-032-001/18
(MAIDEWAS)
|
2610006000NRG24180520230047072
|
18/05/2023
|
SUKHJEET KAUR
|
2610006WL002455
|
SUKHJEET KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529938
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-032-001/24
(MAIDEWAS)
|
2610006000NRG24180520230047074
|
18/05/2023
|
RAMANDEEP KAUR
|
2610006WL002455
|
RAMANDEEP KAUR
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529936
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-032-001/40
(MAIDEWAS)
|
2610006000NRG24180520230047075
|
18/05/2023
|
GURMEET KAUR
|
2610006WL002455
|
GURMEET KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529932
|
|
MRS GURMIT KAUR WO MINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUNAM
|
PB-10-006-032-001/45
(MAIDEWAS)
|
2610006000NRG24180520230047076
|
18/05/2023
|
Bhuri kaur
|
2610006WL002455
|
Bhuri kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529897
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-032-001/65
(MAIDEWAS)
|
2610006000NRG24180520230047079
|
18/05/2023
|
Parmjit kaur
|
2610006WL002455
|
Parmjit kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529937
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
184
|
SUNAM
|
PB-10-006-032-001/66
(MAIDEWAS)
|
2610006000NRG24180520230047080
|
18/05/2023
|
Buta singh
|
2610006WL002455
|
Buta singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529941
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-032-001/81
(MAIDEWAS)
|
2610006000NRG24180520230047082
|
18/05/2023
|
Pammy kaur
|
2610006WL002455
|
Pammy kaur
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821529933
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-032-001/85
(MAIDEWAS)
|
2610006000NRG24180520230047083
|
18/05/2023
|
Veerpal kaur
|
2610006WL002455
|
Veerpal kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529935
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-070-001/10
(KOTRA AMRU)
|
2610006000NRG24180520230047590
|
18/05/2023
|
KARAMJIT KAUR
|
2610006WL002474
|
KARAMJIT KAUR
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821529925
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SUNAM
|
PB-10-006-070-001/2
(KOTRA AMRU)
|
2610006000NRG24180520230047603
|
18/05/2023
|
JASWANT KAUR
|
2610006WL002474
|
JASWANT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529946
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-070-001/24
(KOTRA AMRU)
|
2610006000NRG24180520230047605
|
18/05/2023
|
DARSHAN SINGH
|
2610006WL002474
|
DARSHAN SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529913
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
SUNAM
|
PB-10-006-070-001/25
(KOTRA AMRU)
|
2610006000NRG24180520230047606
|
18/05/2023
|
SARBJIT KAUR
|
2610006WL002474
|
SARBJIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529922
|
|
MASTER RAVI SINGH UG SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUNAM
|
PB-10-006-070-001/30
(KOTRA AMRU)
|
2610006000NRG24180520230047608
|
18/05/2023
|
JASVIR KAUR
|
2610006WL002474
|
JASVIR KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529915
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUNAM
|
PB-10-006-070-001/32
(KOTRA AMRU)
|
2610006000NRG24180520230047609
|
18/05/2023
|
PHUTAKI DEVI
|
2610006WL002474
|
PHUTAKI DEVI
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529917
|
|
MS PHUTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-070-001/35
(KOTRA AMRU)
|
2610006000NRG24180520230047611
|
18/05/2023
|
JUNG SINGH
|
2610006WL002474
|
JUNG SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529928
|
|
JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SUNAM
|
PB-10-006-070-001/38
(KOTRA AMRU)
|
2610006000NRG24180520230047612
|
18/05/2023
|
SUKHWINDER KAUR
|
2610006WL002474
|
SUKHWINDER KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529914
|
|
SUKHWNDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SUNAM
|
PB-10-006-070-001/48
(KOTRA AMRU)
|
2610006000NRG24180520230047614
|
18/05/2023
|
MOHINDER KAUR
|
2610006WL002474
|
MOHINDER KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529908
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SUNAM
|
PB-10-006-070-001/49
(KOTRA AMRU)
|
2610006000NRG24180520230047615
|
18/05/2023
|
SINGARA SINGH
|
2610006WL002474
|
SINGARA SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529920
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
SUNAM
|
PB-10-006-070-001/53
(KOTRA AMRU)
|
2610006000NRG24180520230047617
|
18/05/2023
|
JASVIR KAUR
|
2610006WL002474
|
JASVIR KAUR
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821529919
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SUNAM
|
PB-10-006-070-001/55
(KOTRA AMRU)
|
2610006000NRG24180520230047619
|
18/05/2023
|
LAKHWINDER SINGH
|
2610006WL002474
|
LAKHWINDER SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529912
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SUNAM
|
PB-10-006-070-001/59
(KOTRA AMRU)
|
2610006000NRG24180520230047620
|
18/05/2023
|
GURCHARAN SINGH
|
2610006WL002474
|
GURCHARAN SINGH
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821529918
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SUNAM
|
PB-10-006-070-001/61
(KOTRA AMRU)
|
2610006000NRG24180520230047621
|
18/05/2023
|
SURJIT KAUR
|
2610006WL002474
|
SURJIT KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529926
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SUNAM
|
PB-10-006-070-001/62
(KOTRA AMRU)
|
2610006000NRG24180520230047622
|
18/05/2023
|
SANTO
|
2610006WL002474
|
SANTO
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529924
|
|
SANTO WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
SUNAM
|
PB-10-006-070-001/64
(KOTRA AMRU)
|
2610006000NRG24180520230047623
|
18/05/2023
|
RANI KAUR
|
2610006WL002474
|
RANI KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529923
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUNAM
|
PB-10-006-070-001/68
(KOTRA AMRU)
|
2610006000NRG24180520230047624
|
18/05/2023
|
JAGJIT SINGH
|
2610006WL002474
|
JAGJIT SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529911
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SUNAM
|
PB-10-006-070-001/70
(KOTRA AMRU)
|
2610006000NRG24180520230047626
|
18/05/2023
|
SUKHWINDER KAUR
|
2610006WL002474
|
SUKHWINDER KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529929
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SUNAM
|
PB-10-006-070-001/73
(KOTRA AMRU)
|
2610006000NRG24180520230047628
|
18/05/2023
|
TUNI DEVI
|
2610006WL002474
|
TUNI DEVI
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529947
|
|
TUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SUNAM
|
PB-10-006-070-001/74
(KOTRA AMRU)
|
2610006000NRG24180520230047629
|
18/05/2023
|
Nasib Kaur
|
2610006WL002474
|
Nasib Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529931
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUNAM
|
PB-10-006-070-001/75
(KOTRA AMRU)
|
2610006000NRG24180520230047630
|
18/05/2023
|
jasvir Kaur
|
2610006WL002474
|
jasvir Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529930
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SUNAM
|
PB-10-006-070-001/85
(KOTRA AMRU)
|
2610006000NRG24180520230047637
|
18/05/2023
|
Maghar Singh
|
2610006WL002474
|
Maghar Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529904
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
209
|
SUNAM
|
PB-10-006-070-001/96
(KOTRA AMRU)
|
2610006000NRG24180520230047640
|
18/05/2023
|
Baljit kaur
|
2610006WL002474
|
Baljit kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529902
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
210
|
SUNAM
|
PB-10-006-035-001/106
(UGRAHAN)
|
2610006000NRG24180520230046979
|
18/05/2023
|
jasvir kaur
|
2610006WL002450
|
jasvir kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529939
|
|
MRS JASVIR KAUR WO BHILI SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUNAM
|
PB-10-006-037-001/110
(DAULLA SINGH WALA)
|
2610006000NRG24180520230047835
|
18/05/2023
|
Ram Singh
|
2610006WL002482
|
Ram Singh
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529886
|
|
SHRI RAM SINGH SO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUNAM
|
PB-10-006-037-001/30
(DAULLA SINGH WALA)
|
2610006000NRG24180520230047840
|
18/05/2023
|
TARSEM SINGH
|
2610006WL002482
|
TARSEM SINGH
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821529900
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUNAM
|
PB-10-006-037-001/32
(DAULLA SINGH WALA)
|
2610006000NRG24180520230047841
|
18/05/2023
|
Krishana Kaur
|
2610006WL002482
|
Krishana Kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529906
|
|
MRS KRISNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SUNAM
|
PB-10-006-037-001/98
(DAULLA SINGH WALA)
|
2610006000NRG24180520230047842
|
18/05/2023
|
jal kaur
|
2610006WL002482
|
jal kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529934
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SUNAM
|
PB-10-006-070-001/103
(KOTRA AMRU)
|
2610006000NRG24180520230047594
|
18/05/2023
|
Mandeep kaur
|
2610006WL002474
|
Mandeep kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529907
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SUNAM
|
PB-10-006-070-001/79
(KOTRA AMRU)
|
2610006000NRG24180520230047632
|
18/05/2023
|
GURWINDER KAUR
|
2610006WL002474
|
GURWINDER KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529927
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SUNAM
|
PB-10-006-070-001/80
(KOTRA AMRU)
|
2610006000NRG24180520230047633
|
18/05/2023
|
VEERPAL KAUR
|
2610006WL002474
|
VEERPAL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529903
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
218
|
SUNAM
|
PB-10-006-070-001/97
(KOTRA AMRU)
|
2610006000NRG24180520230047641
|
18/05/2023
|
Bhuri kaur
|
2610006WL002474
|
Bhuri kaur
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529898
|
|
BHURI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
219
|
SUNAM
|
PB-10-006-074-001/117
(FATEHGARH)
|
2610006000NRG24180520230047644
|
18/05/2023
|
JALL KAUR
|
2610006WL002475
|
JALL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529910
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SUNAM
|
PB-10-006-074-001/122
(FATEHGARH)
|
2610006000NRG24180520230047645
|
18/05/2023
|
KALA SINGH
|
2610006WL002475
|
KALA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529901
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SUNAM
|
PB-10-006-074-001/133
(FATEHGARH)
|
2610006000NRG24180520230047647
|
18/05/2023
|
Kaka singh
|
2610006WL002475
|
Kaka singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529899
|
|
MR KAKA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SUNAM
|
PB-10-006-074-001/14
(FATEHGARH)
|
2610006000NRG24180520230047649
|
18/05/2023
|
Jaswinder Kaur
|
2610006WL002475
|
Jaswinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529921
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUNAM
|
PB-10-006-074-001/207
(FATEHGARH)
|
2610006000NRG24180520230047651
|
18/05/2023
|
Ranjit kaur
|
2610006WL002475
|
Ranjit kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529940
|
|
MRS RANJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SUNAM
|
PB-10-006-074-001/61
(FATEHGARH)
|
2610006000NRG24180520230047659
|
18/05/2023
|
JASWINDER KAUR
|
2610006WL002475
|
JASWINDER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529896
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
225
|
SUNAM
|
PB-10-006-074-001/63
(FATEHGARH)
|
2610006000NRG24180520230047660
|
18/05/2023
|
NIRMAL SINGH
|
2610006WL002475
|
NIRMAL SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529905
|
|
MR NIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SUNAM
|
PB-10-006-074-001/67
(FATEHGARH)
|
2610006000NRG24180520230047661
|
18/05/2023
|
NAJAR SINGH
|
2610006WL002475
|
NAJAR SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529916
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SUNAM
|
PB-10-006-074-001/98
(FATEHGARH)
|
2610006000NRG24180520230047662
|
18/05/2023
|
ANGREJ KAUR
|
2610006WL002475
|
ANGREJ KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529909
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
228
|
SUNAM
|
PB-10-006-032-001/12
(MAIDEWAS)
|
2610006000NRG24180520230047071
|
18/05/2023
|
GURMAIL KAUR
|
2610006WL002455
|
GURMAIL KAUR
|
00415
|
SBIN0050754
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529948
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
229
|
SUNAM
|
PB-10-006-044-001/310
(GANDUAN)
|
2610006000NRG24180520230047811
|
18/05/2023
|
GURDEV KAUR
|
2610006WL002480
|
GURDEV KAUR
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529887
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
230
|
SUNAM
|
PB-10-006-037-001/238
(DAULLA SINGH WALA)
|
2610006000NRG24180520230047839
|
18/05/2023
|
Jaspreet Kaur
|
2610006WL002482
|
Jaspreet Kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529804
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
231
|
SUNAM
|
PB-10-006-070-001/128
(KOTRA AMRU)
|
2610006000NRG24180520230047598
|
18/05/2023
|
Karamjit Kaur
|
2610006WL002474
|
Karamjit Kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529803
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369660
|
369660
|
|
|
|
|
|
|
|