|
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-10-006-005-001/273
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205772
|
19/07/2023
|
amandeep kaur
|
2610006WL009464
|
amandeep kaur
|
00152
|
HDFC0002597
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962658694
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-038-001/355
(DHARAMGARH)
|
2610006000NRG24190720230206019
|
19/07/2023
|
NACHHATTER KAUR
|
2610006WL009494
|
NACHHATTER KAUR
|
00152
|
HDFC0003166
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658693
|
|
NACHHATTER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-077-001/104
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205814
|
19/07/2023
|
bhuro Kaur
|
2610006WL009480
|
bhuro Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658665
|
|
Mrs. BHURO KAUR
|
INDIAN BANK(607105)
|
|
4
|
SUNAM
|
PB-10-006-077-001/307
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205834
|
19/07/2023
|
Parmjit Kaur
|
2610006WL009480
|
Parmjit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658695
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-005-001/356
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205856
|
19/07/2023
|
Manpreet Kaur
|
2610006WL009482
|
Manpreet Kaur
|
00349
|
PSIB0021195
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962658673
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-005-001/303
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205848
|
19/07/2023
|
Sinderpal Kaur
|
2610006WL009482
|
Sinderpal Kaur
|
00354
|
PUNB0045110
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658671
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-078-001/123
(SHERON)
|
2610006000NRG24190720230204993
|
19/07/2023
|
KIRNA KAUR
|
2610006WL009390
|
KIRNA KAUR
|
00354
|
PUNB0075400
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658672
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-076-001/459
(JHARON)
|
2610006000NRG24190720230205804
|
19/07/2023
|
JAGTAR SINGH
|
2610006WL009475
|
JAGTAR SINGH
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658674
|
|
JAGTAR SINGH S/O DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
9
|
SUNAM
|
PB-10-006-076-001/460
(JHARON)
|
2610006000NRG24190720230205805
|
19/07/2023
|
GURMEET SINGH
|
2610006WL009475
|
GURMEET SINGH
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962658675
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-005-001/280
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205774
|
19/07/2023
|
Deep Kaur
|
2610006WL009464
|
Deep Kaur
|
00354
|
PUNB0347500
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962658685
|
|
DEEP KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-078-001/215
(SHERON)
|
2610006000NRG24190720230206173
|
19/07/2023
|
BABRA SINGH
|
2610006WL009519
|
BABRA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658683
|
|
BABRA SINGHJASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUNAM
|
PB-10-006-078-001/376
(SHERON)
|
2610006000NRG24190720230204994
|
19/07/2023
|
beant singh
|
2610006WL009390
|
beant singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658686
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUNAM
|
PB-10-006-078-001/453
(SHERON)
|
2610006000NRG24190720230206174
|
19/07/2023
|
RAJAN SINGH
|
2610006WL009519
|
RAJAN SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658676
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUNAM
|
PB-10-006-078-001/619
(SHERON)
|
2610006000NRG24190720230206175
|
19/07/2023
|
Gurpreet Singh
|
2610006WL009519
|
Gurpreet Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658680
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUNAM
|
PB-10-006-078-001/771
(SHERON)
|
2610006000NRG24190720230204995
|
19/07/2023
|
JASPREET KAUR
|
2610006WL009390
|
JASPREET KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658688
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUNAM
|
PB-10-006-078-001/79
(SHERON)
|
2610006000NRG24190720230204996
|
19/07/2023
|
IKBAL SINGH
|
2610006WL009390
|
IKBAL SINGH
|
00415
|
SBIN0003317
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3962658684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-005-001/328
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205852
|
19/07/2023
|
Gamdoor Singh
|
2610006WL009482
|
Gamdoor Singh
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962658682
|
|
MR GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-005-001/10
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205750
|
19/07/2023
|
MIT SINGH
|
2610006WL009464
|
MIT SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658784
|
|
MR MITT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUNAM
|
PB-10-006-005-001/102
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205751
|
19/07/2023
|
Charan Kaur
|
2610006WL009464
|
Charan Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658745
|
|
MISS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUNAM
|
PB-10-006-005-001/104
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230206131
|
19/07/2023
|
BALDEV SINGH
|
2610006WL009508
|
BALDEV SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658720
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUNAM
|
PB-10-006-005-001/105
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205752
|
19/07/2023
|
JASWANT KAUR
|
2610006WL009464
|
JASWANT KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658725
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUNAM
|
PB-10-006-005-001/106
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230206132
|
19/07/2023
|
DARSHAN SINGH
|
2610006WL009508
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658740
|
|
MR DARSHAN SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUNAM
|
PB-10-006-005-001/11
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205753
|
19/07/2023
|
PARGAT SINGH
|
2610006WL009464
|
PARGAT SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658750
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUNAM
|
PB-10-006-005-001/110
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205754
|
19/07/2023
|
MANJEET KAUR
|
2610006WL009464
|
MANJEET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658726
|
|
MRS MANJEET KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUNAM
|
PB-10-006-005-001/111
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205755
|
19/07/2023
|
HARPAL SINGH
|
2610006WL009464
|
HARPAL SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658730
|
|
MR HARPAL SINGH SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-005-001/12
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205757
|
19/07/2023
|
TIRLOK NATH
|
2610006WL009464
|
TIRLOK NATH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658714
|
|
MR TARLOK NATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUNAM
|
PB-10-006-005-001/123
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205759
|
19/07/2023
|
KIRANA RANI
|
2610006WL009464
|
KIRANA RANI
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658723
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUNAM
|
PB-10-006-005-001/127
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230206133
|
19/07/2023
|
DARSHAN SINGH
|
2610006WL009508
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658729
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUNAM
|
PB-10-006-005-001/133
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230206134
|
19/07/2023
|
GURMAIL KAUR
|
2610006WL009508
|
GURMAIL KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962658717
|
|
MRS GURMAIL KAUR WO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUNAM
|
PB-10-006-005-001/139
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230206135
|
19/07/2023
|
Teja Singh
|
2610006WL009508
|
Teja Singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962658718
|
|
MS TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUNAM
|
PB-10-006-005-001/14
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230206136
|
19/07/2023
|
MURTI KAUR
|
2610006WL009508
|
MURTI KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658710
|
|
Mrs. MURTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SUNAM
|
PB-10-006-005-001/142
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230206137
|
19/07/2023
|
Mithu Singh
|
2610006WL009508
|
Mithu Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658715
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUNAM
|
PB-10-006-005-001/145
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230206138
|
19/07/2023
|
Nachhater Kaur
|
2610006WL009508
|
Nachhater Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658700
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUNAM
|
PB-10-006-005-001/149
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205844
|
19/07/2023
|
Gurmeet Kaur
|
2610006WL009482
|
Gurmeet Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658734
|
|
MRS GURMEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUNAM
|
PB-10-006-005-001/152
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230206139
|
19/07/2023
|
Sarabjeet Kaur
|
2610006WL009508
|
Sarabjeet Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658721
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUNAM
|
PB-10-006-005-001/154
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230206140
|
19/07/2023
|
Harbans Kaur
|
2610006WL009508
|
Harbans Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658727
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUNAM
|
PB-10-006-005-001/158
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230206141
|
19/07/2023
|
Baldev Singh
|
2610006WL009508
|
Baldev Singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658731
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
SUNAM
|
PB-10-006-005-001/164
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230206142
|
19/07/2023
|
Surta Singh
|
2610006WL009508
|
Surta Singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658701
|
|
MR SURTA SINGHRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUNAM
|
PB-10-006-005-001/167
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205845
|
19/07/2023
|
ASHA RANI
|
2610006WL009482
|
ASHA RANI
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962658724
|
|
MRS ASHA RANI WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUNAM
|
PB-10-006-005-001/173
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205760
|
19/07/2023
|
Charanjeet Kaur
|
2610006WL009464
|
Charanjeet Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658722
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
41
|
SUNAM
|
PB-10-006-005-001/175
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205761
|
19/07/2023
|
Sawaran Singh
|
2610006WL009464
|
Sawaran Singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658728
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUNAM
|
PB-10-006-005-001/187
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205846
|
19/07/2023
|
GULJAR KHAN
|
2610006WL009482
|
GULJAR KHAN
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658732
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUNAM
|
PB-10-006-005-001/189
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205762
|
19/07/2023
|
KALA SINGH
|
2610006WL009464
|
KALA SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658667
|
|
MRS KALA SINGH SO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUNAM
|
PB-10-006-005-001/222
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205766
|
19/07/2023
|
Amandeep kaur
|
2610006WL009464
|
Amandeep kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658749
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUNAM
|
PB-10-006-005-001/227
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205767
|
19/07/2023
|
Amreek singh
|
2610006WL009464
|
Amreek singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962658738
|
|
MR AMRIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUNAM
|
PB-10-006-005-001/246
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205768
|
19/07/2023
|
Harpreet Kaur
|
2610006WL009464
|
Harpreet Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658777
|
|
MRS HARPREET KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUNAM
|
PB-10-006-005-001/250
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205769
|
19/07/2023
|
Ranjeet Kaur
|
2610006WL009464
|
Ranjeet Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
29/07/2023
|
|
3962658768
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SUNAM
|
PB-10-006-005-001/256
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205770
|
19/07/2023
|
Palo Kaur
|
2610006WL009464
|
Palo Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658762
|
|
MRS PALO KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUNAM
|
PB-10-006-005-001/258
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205771
|
19/07/2023
|
Vinder Kaur
|
2610006WL009464
|
Vinder Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658751
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUNAM
|
PB-10-006-005-001/276
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205773
|
19/07/2023
|
Satpal Kaur
|
2610006WL009464
|
Satpal Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658746
|
|
MRS SAT PAL KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUNAM
|
PB-10-006-005-001/282
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205775
|
19/07/2023
|
Harpreet Kaur
|
2610006WL009464
|
Harpreet Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3962658771
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SUNAM
|
PB-10-006-005-001/288
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205777
|
19/07/2023
|
Ranjit Kaur
|
2610006WL009464
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962658739
|
|
MRS RANJEET KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUNAM
|
PB-10-006-005-001/293
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205778
|
19/07/2023
|
Amrik Singh
|
2610006WL009464
|
Amrik Singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658747
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUNAM
|
PB-10-006-005-001/317
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205850
|
19/07/2023
|
Jagseer Singh
|
2610006WL009482
|
Jagseer Singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962658763
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUNAM
|
PB-10-006-005-001/344
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205854
|
19/07/2023
|
Rani Kaur
|
2610006WL009482
|
Rani Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658770
|
|
MRS RANI KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-005-001/352
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230206145
|
19/07/2023
|
Baldev Singh
|
2610006WL009508
|
Baldev Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658689
|
|
BALDEV SINGH SO NARIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUNAM
|
PB-10-006-005-001/353
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205855
|
19/07/2023
|
Rimpal Rani
|
2610006WL009482
|
Rimpal Rani
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658776
|
|
MRS RIMPAL RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUNAM
|
PB-10-006-005-001/43
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205857
|
19/07/2023
|
SINDER KAUR
|
2610006WL009482
|
SINDER KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962658705
|
|
MRS SINDER KAUR WO BALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUNAM
|
PB-10-006-005-001/48
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205860
|
19/07/2023
|
HARPREET KAUR
|
2610006WL009482
|
HARPREET KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962658711
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUNAM
|
PB-10-006-005-001/50
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205861
|
19/07/2023
|
GURMEET KAUR
|
2610006WL009482
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658712
|
|
GURMIT KAUR NAREGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUNAM
|
PB-10-006-005-001/52
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205862
|
19/07/2023
|
GURMAIL KAUR
|
2610006WL009482
|
GURMAIL KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658706
|
|
MRS GURMEL KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUNAM
|
PB-10-006-005-001/54
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230206146
|
19/07/2023
|
LEELA SINGH
|
2610006WL009508
|
LEELA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658707
|
|
MR LEELA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUNAM
|
PB-10-006-005-001/57
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205863
|
19/07/2023
|
KULWINDER KAUR
|
2610006WL009482
|
KULWINDER KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658708
|
|
MRS KULWINDER KAUR WO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUNAM
|
PB-10-006-005-001/6
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205864
|
19/07/2023
|
LEELA SINGH
|
2610006WL009482
|
LEELA SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658719
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-005-001/73
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205867
|
19/07/2023
|
KATO KAUR
|
2610006WL009482
|
KATO KAUR
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962658709
|
|
KATO KAUR NAREGA WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-005-001/78
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205868
|
19/07/2023
|
BANT KAUR
|
2610006WL009482
|
BANT KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658764
|
|
MISS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUNAM
|
PB-10-006-005-001/8
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205870
|
19/07/2023
|
MUKHTIAR SINGH
|
2610006WL009482
|
MUKHTIAR SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658733
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-005-001/80
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205871
|
19/07/2023
|
DARSHNA KAUR
|
2610006WL009482
|
DARSHNA KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658713
|
|
DARSHNA KAUR NAREGA WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUNAM
|
PB-10-006-063-001/240
(CHHAJLI)
|
2610006000NRG24190720230205727
|
19/07/2023
|
KEHAR SINGH
|
2610006WL009457
|
KEHAR SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658782
|
|
Mr. KEHAR SINGH
|
INDIAN BANK(607105)
|
|
70
|
SUNAM
|
PB-10-006-063-001/321
(CHHAJLI)
|
2610006000NRG24190720230205728
|
19/07/2023
|
MAGHAR SINGH
|
2610006WL009457
|
MAGHAR SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658757
|
|
MR MAGHAR SINGH SO SHIV KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-063-001/438
(CHHAJLI)
|
2610006000NRG24190720230205729
|
19/07/2023
|
DARSHAN SINGH
|
2610006WL009457
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658687
|
|
DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
72
|
SUNAM
|
PB-10-006-063-001/567
(CHHAJLI)
|
2610006000NRG24190720230205730
|
19/07/2023
|
Karnail Singh
|
2610006WL009457
|
Karnail Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658666
|
|
KARNAIL SINGH SO SH PALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SUNAM
|
PB-10-006-063-001/569
(CHHAJLI)
|
2610006000NRG24190720230205731
|
19/07/2023
|
Paljeet singh
|
2610006WL009457
|
Paljeet singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658781
|
|
MR PALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-063-001/771
(CHHAJLI)
|
2610006000NRG24190720230205732
|
19/07/2023
|
Surjit singh
|
2610006WL009457
|
Surjit singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658765
|
|
MR SURJIT SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-063-001/777
(CHHAJLI)
|
2610006000NRG24190720230205733
|
19/07/2023
|
Raja Ram
|
2610006WL009457
|
Raja Ram
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658741
|
|
RAJA RAM SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73932
|
73932
|
|
|
|
|
|
|
|
|
76
|
SUNAM
|
PB-10-006-077-001/124
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205816
|
19/07/2023
|
SHER KHAN
|
2610006WL009480
|
SHER KHAN
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658760
|
|
MR SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUNAM
|
PB-10-006-077-001/145
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205817
|
19/07/2023
|
MUKHTYARO KAUR
|
2610006WL009480
|
MUKHTYARO KAUR
|
00415
|
SBIN0050335
|
606
|
606
|
Processed
|
29/07/2023
|
|
3962658691
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SUNAM
|
PB-10-006-077-001/149
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205818
|
19/07/2023
|
BALJIT KAUR
|
2610006WL009480
|
BALJIT KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658755
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
79
|
SUNAM
|
PB-10-006-077-001/168
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205821
|
19/07/2023
|
GURMIT KAUR
|
2610006WL009480
|
GURMIT KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658759
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-077-001/20
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205822
|
19/07/2023
|
SINDER KAUR
|
2610006WL009480
|
SINDER KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658756
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-077-001/224
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205824
|
19/07/2023
|
Manpreet Kaur
|
2610006WL009480
|
Manpreet Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658769
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-077-001/250
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205828
|
19/07/2023
|
Ranjit Kaur
|
2610006WL009480
|
Ranjit Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658766
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUNAM
|
PB-10-006-077-001/258
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205829
|
19/07/2023
|
Simranjeet kaur
|
2610006WL009480
|
Simranjeet kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658758
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-077-001/275
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205831
|
19/07/2023
|
Karamjit Kaur
|
2610006WL009480
|
Karamjit Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658774
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-077-001/305-A
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205833
|
19/07/2023
|
Angrez Kaur
|
2610006WL009480
|
Angrez Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658779
|
|
MRS ANGREZ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
86
|
SUNAM
|
PB-10-006-038-001/121
(DHARAMGARH)
|
2610006000NRG24190720230206005
|
19/07/2023
|
KARNAIL KAUR
|
2610006WL009494
|
KARNAIL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658698
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-038-001/139
(DHARAMGARH)
|
2610006000NRG24190720230206006
|
19/07/2023
|
GORA SINGH
|
2610006WL009494
|
GORA SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658704
|
|
GORA SINGH SO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-038-001/145
(DHARAMGARH)
|
2610006000NRG24190720230206007
|
19/07/2023
|
JASVIR KAUR
|
2610006WL009494
|
JASVIR KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658783
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
SUNAM
|
PB-10-006-038-001/199
(DHARAMGARH)
|
2610006000NRG24190720230206010
|
19/07/2023
|
melo KAUR
|
2610006WL009494
|
melo KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658699
|
|
MELO KAUR DSSO WO HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-038-001/219
(DHARAMGARH)
|
2610006000NRG24190720230206011
|
19/07/2023
|
KARAMJIT KAUR
|
2610006WL009494
|
KARAMJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658692
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-038-001/221
(DHARAMGARH)
|
2610006000NRG24190720230206012
|
19/07/2023
|
Amarjit Kaur
|
2610006WL009494
|
Amarjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658785
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-038-001/234
(DHARAMGARH)
|
2610006000NRG24190720230206013
|
19/07/2023
|
Veer kaur
|
2610006WL009494
|
Veer kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658773
|
|
MRS VEER KAUR WO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-038-001/288
(DHARAMGARH)
|
2610006000NRG24190720230206014
|
19/07/2023
|
Kewal Singh
|
2610006WL009494
|
Kewal Singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658696
|
|
MR KEWAL SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-038-001/35
(DHARAMGARH)
|
2610006000NRG24190720230206018
|
19/07/2023
|
KEWEL SINGH
|
2610006WL009494
|
KEWEL SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658697
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-038-001/367
(DHARAMGARH)
|
2610006000NRG24190720230206020
|
19/07/2023
|
VIKKI KAUR
|
2610006WL009494
|
VIKKI KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658690
|
|
MRS VIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-038-001/47
(DHARAMGARH)
|
2610006000NRG24190720230206022
|
19/07/2023
|
KIRANPAL KAUR
|
2610006WL009494
|
KIRANPAL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658670
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
SUNAM
|
PB-10-006-038-001/62
(DHARAMGARH)
|
2610006000NRG24190720230206024
|
19/07/2023
|
MUKHTEYAR KAUR
|
2610006WL009494
|
MUKHTEYAR KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658778
|
|
MRS MUKHTIAR KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-038-001/92-A
(DHARAMGARH)
|
2610006000NRG24190720230206025
|
19/07/2023
|
KIRANA KAUR
|
2610006WL009494
|
KIRANA KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658736
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-077-001/153
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205819
|
19/07/2023
|
joty Kaur
|
2610006WL009480
|
joty Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658754
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-077-001/166
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205820
|
19/07/2023
|
Chuhar Singh
|
2610006WL009480
|
Chuhar Singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658780
|
|
MR CHUHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-077-001/205
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205823
|
19/07/2023
|
Jasmail kaur
|
2610006WL009480
|
Jasmail kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658752
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-077-001/229
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205825
|
19/07/2023
|
Baljit Kaur
|
2610006WL009480
|
Baljit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658761
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-077-001/232
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205826
|
19/07/2023
|
Manpreet kaur
|
2610006WL009480
|
Manpreet kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658772
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-077-001/27
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205830
|
19/07/2023
|
CHAJU SINGH
|
2610006WL009480
|
CHAJU SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658702
|
|
MR CHHAJJU SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-077-001/287
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205832
|
19/07/2023
|
Kulwinder kaur
|
2610006WL009480
|
Kulwinder kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3962658748
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SUNAM
|
PB-10-006-077-001/33
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205835
|
19/07/2023
|
SARABJEET KAUR
|
2610006WL009480
|
SARABJEET KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658716
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-077-001/342
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205836
|
19/07/2023
|
Rani Kaur
|
2610006WL009480
|
Rani Kaur
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962658775
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-077-001/38
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205838
|
19/07/2023
|
HARPAL KAUR
|
2610006WL009480
|
HARPAL KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658767
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-077-001/69
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205839
|
19/07/2023
|
NACHTAR SINGH
|
2610006WL009480
|
NACHTAR SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658703
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-077-001/77
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205840
|
19/07/2023
|
Happy Kaur
|
2610006WL009480
|
Happy Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658743
|
|
MRS HAPPY KLAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-077-001/85
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205841
|
19/07/2023
|
SUKHWINDER KAUR
|
2610006WL009480
|
SUKHWINDER KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658753
|
|
MRS SUKHWINDER KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
112
|
SUNAM
|
PB-10-006-094-001/136
(Mirza pati nimol)
|
2610006000NRG24190720230206127
|
19/07/2023
|
Labh Khan
|
2610006WL009507
|
Labh Khan
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658735
|
|
MR LABH KHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-094-001/183
(Mirza pati nimol)
|
2610006000NRG24190720230206128
|
19/07/2023
|
Nirmal Singh
|
2610006WL009507
|
Nirmal Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658737
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-094-001/31
(Mirza pati nimol)
|
2610006000NRG24190720230206129
|
19/07/2023
|
JASWINDER SINGH
|
2610006WL009507
|
JASWINDER SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658744
|
|
MR JASWINDER SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-094-001/76
(Mirza pati nimol)
|
2610006000NRG24190720230206130
|
19/07/2023
|
NAHAR SINGH
|
2610006WL009507
|
NAHAR SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658742
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
116
|
SUNAM
|
PB-10-006-005-001/284
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205776
|
19/07/2023
|
Shimla Singh
|
2610006WL009464
|
Shimla Singh
|
00462
|
UCBA0003069
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658669
|
|
SHIMLA SINGH SO NARANJAN SINGH
|
UCO BANK(607066)
|
|
117
|
SUNAM
|
PB-10-006-005-001/326
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205851
|
19/07/2023
|
Manpreet Kaur
|
2610006WL009482
|
Manpreet Kaur
|
00462
|
UCBA0003069
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962658678
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
118
|
SUNAM
|
PB-10-006-040-001/25
(BISHANPURA)
|
2610006000NRG24190720230206003
|
19/07/2023
|
Sukhwinder kaur
|
2610006WL009493
|
Sukhwinder kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658668
|
|
SUKHWINDER KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
119
|
SUNAM
|
PB-10-006-077-001/375
(KANAKWAL BHANGUAN)
|
2610006000NRG24190720230205837
|
19/07/2023
|
Harpal Singh
|
2610006WL009480
|
Harpal Singh
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658679
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
120
|
SUNAM
|
PB-10-006-005-001/190
(GOBINDGARH JEJIEN)
|
2610006000NRG24190720230205763
|
19/07/2023
|
Rani Kaur
|
2610006WL009464
|
Rani Kaur
|
00462
|
UCBA0003173
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962658681
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
121
|
SUNAM
|
PB-10-006-038-001/309
(DHARAMGARH)
|
2610006000NRG24190720230206017
|
19/07/2023
|
Mohinder kaur
|
2610006WL009494
|
Mohinder kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962658677
|
|
MOHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164832
|
164832
|
|
|
|
|
|
|
|