|
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-10-006-021-001/24
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054571
|
24/05/2023
|
KAPOOR KAUR
|
2610006WL002812
|
KAPOOR KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140153
|
|
KAPOOR KAUR WO BANT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SUNAM
|
PB-10-006-021-001/38
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054574
|
24/05/2023
|
KARAMJEET KAUR
|
2610006WL002812
|
KARAMJEET KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140188
|
|
KARAMJIT KAUR WO HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SUNAM
|
PB-10-006-021-001/52
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054576
|
24/05/2023
|
SUKPAL KAUR
|
2610006WL002812
|
SUKPAL KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140154
|
|
SUKHPAL KAUR WO RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-021-001/10
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054559
|
24/05/2023
|
Paramjeet Kaur
|
2610006WL002812
|
Paramjeet Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140150
|
|
PARMJEET KAUR
|
CANARA BANK(508532)
|
|
5
|
SUNAM
|
PB-10-006-021-001/128
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054561
|
24/05/2023
|
Jasvir Kaur
|
2610006WL002812
|
Jasvir Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140146
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
6
|
SUNAM
|
PB-10-006-021-001/129
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054562
|
24/05/2023
|
Sarabjit Kaur
|
2610006WL002812
|
Sarabjit Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140194
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SUNAM
|
PB-10-006-021-001/136
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054564
|
24/05/2023
|
Jaswant kaur
|
2610006WL002812
|
Jaswant kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140149
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
8
|
SUNAM
|
PB-10-006-021-001/152
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054566
|
24/05/2023
|
Paramjit Kaur
|
2610006WL002812
|
Paramjit Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140145
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
SUNAM
|
PB-10-006-021-001/154
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054567
|
24/05/2023
|
Sukhminder Kaur
|
2610006WL002812
|
Sukhminder Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140147
|
|
SUKHMINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
SUNAM
|
PB-10-006-021-001/16
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054568
|
24/05/2023
|
RAJ KAUR
|
2610006WL002812
|
RAJ KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140151
|
|
MRS RAJ KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUNAM
|
PB-10-006-021-001/36
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054573
|
24/05/2023
|
BHURO KAUR
|
2610006WL002812
|
BHURO KAUR
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140193
|
|
BHURO KAUR
|
CANARA BANK(508532)
|
|
12
|
SUNAM
|
PB-10-006-021-001/44
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054575
|
24/05/2023
|
GURMEET KAUR
|
2610006WL002812
|
GURMEET KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140152
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
13
|
SUNAM
|
PB-10-006-021-001/63
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054577
|
24/05/2023
|
RAJWINDER KAUR
|
2610006WL002812
|
RAJWINDER KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140148
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
SUNAM
|
PB-10-006-021-001/64
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054578
|
24/05/2023
|
SUKHWINDER KAUR
|
2610006WL002812
|
SUKHWINDER KAUR
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140192
|
|
MRS SUKHWINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUNAM
|
PB-10-006-021-001/7
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054579
|
24/05/2023
|
Parkash kaur
|
2610006WL002812
|
Parkash kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140144
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-068-001/17
(MOJOWAL)
|
2610006000NRG24240520230057900
|
24/05/2023
|
Charanjit Kaur
|
2610006WL002946
|
Charanjit Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140132
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-032-001/101
(MAIDEWAS)
|
2610006000NRG24240520230057872
|
24/05/2023
|
HARBANS KAUR
|
2610006WL002945
|
HARBANS KAUR
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140209
|
|
HARBANS KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUNAM
|
PB-10-006-032-001/119
(MAIDEWAS)
|
2610006000NRG24240520230057875
|
24/05/2023
|
AMANDEEP KAUR
|
2610006WL002945
|
AMANDEEP KAUR
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140207
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUNAM
|
PB-10-006-032-001/2
(MAIDEWAS)
|
2610006000NRG24240520230057878
|
24/05/2023
|
JASWINDER KAUR
|
2610006WL002945
|
JASWINDER KAUR
|
00168
|
ICIC0002964
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140100
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUNAM
|
PB-10-006-032-001/5
(MAIDEWAS)
|
2610006000NRG24240520230057882
|
24/05/2023
|
GURJEET KAUR
|
2610006WL002945
|
GURJEET KAUR
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140208
|
|
Mrs. Guljit Kaur
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-068-001/48
(MOJOWAL)
|
2610006000NRG24240520230057905
|
24/05/2023
|
Ugar Singh
|
2610006WL002946
|
Ugar Singh
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140101
|
|
UGAR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
SUNAM
|
PB-10-006-068-001/82
(MOJOWAL)
|
2610006000NRG24240520230057908
|
24/05/2023
|
Jaspal Kaur
|
2610006WL002946
|
Jaspal Kaur
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140102
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SUNAM
|
PB-10-006-068-001/99
(MOJOWAL)
|
2610006000NRG24240520230057910
|
24/05/2023
|
Harjeet Kaur
|
2610006WL002946
|
Harjeet Kaur
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140097
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
24
|
SUNAM
|
PB-10-006-032-001/111
(MAIDEWAS)
|
2610006000NRG24240520230057873
|
24/05/2023
|
DARSHAN SINGH
|
2610006WL002945
|
DARSHAN SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140283
|
|
Mr. Darshan Singh
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-032-001/112
(MAIDEWAS)
|
2610006000NRG24240520230057874
|
24/05/2023
|
Pinky Kaur
|
2610006WL002945
|
Pinky Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140187
|
|
Mrs. Pinki Kaur KAUR
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-032-001/72
(MAIDEWAS)
|
2610006000NRG24240520230057887
|
24/05/2023
|
Amarjit kaur
|
2610006WL002945
|
Amarjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140213
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUNAM
|
PB-10-006-044-001/124-A
(GANDUAN)
|
2610006000NRG24240520230057930
|
24/05/2023
|
Sinder kaur
|
2610006WL002948
|
Sinder kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140191
|
|
Mrs. Sinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-044-001/126
(GANDUAN)
|
2610006000NRG24240520230057931
|
24/05/2023
|
Khuspreet Kaur
|
2610006WL002948
|
Khuspreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2295140165
|
|
HARJINDER KAUR ALIAS KHUSHPREET KAUR D/O
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
29
|
SUNAM
|
PB-10-006-044-001/15
(GANDUAN)
|
2610006000NRG24240520230057932
|
24/05/2023
|
MITHU SINGH
|
2610006WL002948
|
MITHU SINGH
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140157
|
|
Mr. MITHU SINGH
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-044-001/173
(GANDUAN)
|
2610006000NRG24240520230057933
|
24/05/2023
|
Melo Kaur
|
2610006WL002948
|
Melo Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140155
|
|
Mrs. MELO KAUR
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-044-001/182
(GANDUAN)
|
2610006000NRG24240520230057934
|
24/05/2023
|
Deep Kaur
|
2610006WL002948
|
Deep Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140169
|
|
Mrs. DEEP KAUR
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-044-001/184
(GANDUAN)
|
2610006000NRG24240520230057935
|
24/05/2023
|
Sandeep kaur
|
2610006WL002948
|
Sandeep kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140168
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-044-001/196
(GANDUAN)
|
2610006000NRG24240520230057936
|
24/05/2023
|
Parveen Kaur
|
2610006WL002948
|
Parveen Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140171
|
|
Mrs. PARVEEN KAUR
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-044-001/219
(GANDUAN)
|
2610006000NRG24240520230057937
|
24/05/2023
|
Amarjit Kaur
|
2610006WL002948
|
Amarjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140172
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
35
|
SUNAM
|
PB-10-006-044-001/250
(GANDUAN)
|
2610006000NRG24240520230057938
|
24/05/2023
|
Binder Kaur
|
2610006WL002948
|
Binder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140160
|
|
Mrs. Binder Kaur
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-044-001/489
(GANDUAN)
|
2610006000NRG24240520230057939
|
24/05/2023
|
MANINDER KAUR
|
2610006WL002948
|
MANINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140180
|
|
MANININDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUNAM
|
PB-10-006-050-001/13
(BHAINI GANDUAN)
|
2610006000NRG24240520230057911
|
24/05/2023
|
Charanjit Kaur
|
2610006WL002947
|
Charanjit Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140183
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
38
|
SUNAM
|
PB-10-006-050-001/14
(BHAINI GANDUAN)
|
2610006000NRG24240520230057912
|
24/05/2023
|
LABH SINGH
|
2610006WL002947
|
LABH SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140156
|
|
Mr. LABH SINGH
|
INDIAN BANK(607105)
|
|
39
|
SUNAM
|
PB-10-006-050-001/18
(BHAINI GANDUAN)
|
2610006000NRG24240520230057913
|
24/05/2023
|
Manjit Kaur
|
2610006WL002947
|
Manjit Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140161
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
40
|
SUNAM
|
PB-10-006-050-001/32
(BHAINI GANDUAN)
|
2610006000NRG24240520230057914
|
24/05/2023
|
SINDERPAL KAUR
|
2610006WL002947
|
SINDERPAL KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140164
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
41
|
SUNAM
|
PB-10-006-050-001/33
(BHAINI GANDUAN)
|
2610006000NRG24240520230057915
|
24/05/2023
|
Nikky kaur
|
2610006WL002947
|
Nikky kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140181
|
|
Mrs. NIKKI KAUR
|
INDIAN BANK(607105)
|
|
42
|
SUNAM
|
PB-10-006-050-001/34
(BHAINI GANDUAN)
|
2610006000NRG24240520230057916
|
24/05/2023
|
Balvir Kaur
|
2610006WL002947
|
Balvir Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140170
|
|
Mrs. BALVEER KAUR
|
INDIAN BANK(607105)
|
|
43
|
SUNAM
|
PB-10-006-050-001/4
(BHAINI GANDUAN)
|
2610006000NRG24240520230057917
|
24/05/2023
|
Nikky kaur
|
2610006WL002947
|
Nikky kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140216
|
|
Mrs. Niki Kaur
|
INDIAN BANK(607105)
|
|
44
|
SUNAM
|
PB-10-006-050-001/40
(BHAINI GANDUAN)
|
2610006000NRG24240520230057918
|
24/05/2023
|
Gurmeet kaur
|
2610006WL002947
|
Gurmeet kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140175
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
45
|
SUNAM
|
PB-10-006-050-001/41
(BHAINI GANDUAN)
|
2610006000NRG24240520230057919
|
24/05/2023
|
Sukhwinder Kaur
|
2610006WL002947
|
Sukhwinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140178
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
46
|
SUNAM
|
PB-10-006-050-001/42
(BHAINI GANDUAN)
|
2610006000NRG24240520230057920
|
24/05/2023
|
Bhoori kaur
|
2610006WL002947
|
Bhoori kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140166
|
|
Mrs. BHOORI KAUR
|
INDIAN BANK(607105)
|
|
47
|
SUNAM
|
PB-10-006-050-001/59
(BHAINI GANDUAN)
|
2610006000NRG24240520230057921
|
24/05/2023
|
Ghukkar Kaur
|
2610006WL002947
|
Ghukkar Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140173
|
|
Mrs. GHUKKAR KAUR
|
INDIAN BANK(607105)
|
|
48
|
SUNAM
|
PB-10-006-050-001/62
(BHAINI GANDUAN)
|
2610006000NRG24240520230057922
|
24/05/2023
|
RANJIT KAUR
|
2610006WL002947
|
RANJIT KAUR
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140163
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
49
|
SUNAM
|
PB-10-006-050-001/66
(BHAINI GANDUAN)
|
2610006000NRG24240520230057923
|
24/05/2023
|
KUNTI KAUR
|
2610006WL002947
|
KUNTI KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140158
|
|
Mrs. KUNTI KAUR
|
INDIAN BANK(607105)
|
|
50
|
SUNAM
|
PB-10-006-050-001/7
(BHAINI GANDUAN)
|
2610006000NRG24240520230057924
|
24/05/2023
|
Billu Singh
|
2610006WL002947
|
Billu Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140176
|
|
Mr. BILLU SINGH
|
INDIAN BANK(607105)
|
|
51
|
SUNAM
|
PB-10-006-050-001/71
(BHAINI GANDUAN)
|
2610006000NRG24240520230057925
|
24/05/2023
|
Parkash Kaur
|
2610006WL002947
|
Parkash Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140167
|
|
Mrs. Parkash Kaur
|
INDIAN BANK(607105)
|
|
52
|
SUNAM
|
PB-10-006-050-001/74
(BHAINI GANDUAN)
|
2610006000NRG24240520230057926
|
24/05/2023
|
Rajandeep Kaur
|
2610006WL002947
|
Rajandeep Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140162
|
|
Mrs. RAJANDEEP
|
INDIAN BANK(607105)
|
|
53
|
SUNAM
|
PB-10-006-050-001/83
(BHAINI GANDUAN)
|
2610006000NRG24240520230057927
|
24/05/2023
|
Mukesh devi
|
2610006WL002947
|
Mukesh devi
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140159
|
|
Mrs. MUKESH DEVI
|
INDIAN BANK(607105)
|
|
54
|
SUNAM
|
PB-10-006-050-001/87
(BHAINI GANDUAN)
|
2610006000NRG24240520230057928
|
24/05/2023
|
Virpal Kaur
|
2610006WL002947
|
Virpal Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140182
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
55
|
SUNAM
|
PB-10-006-050-001/94
(BHAINI GANDUAN)
|
2610006000NRG24240520230057929
|
24/05/2023
|
Gurnam Singh
|
2610006WL002947
|
Gurnam Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140174
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
56
|
SUNAM
|
PB-10-006-068-001/106
(MOJOWAL)
|
2610006000NRG24240520230057893
|
24/05/2023
|
Malkit Kaur
|
2610006WL002946
|
Malkit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140186
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
57
|
SUNAM
|
PB-10-006-068-001/132
(MOJOWAL)
|
2610006000NRG24240520230057894
|
24/05/2023
|
Harpreet Kaur
|
2610006WL002946
|
Harpreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140212
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
58
|
SUNAM
|
PB-10-006-068-001/143
(MOJOWAL)
|
2610006000NRG24240520230057895
|
24/05/2023
|
Veerpal Kaur
|
2610006WL002946
|
Veerpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140184
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
59
|
SUNAM
|
PB-10-006-068-001/145
(MOJOWAL)
|
2610006000NRG24240520230057896
|
24/05/2023
|
Charanjit Kaur
|
2610006WL002946
|
Charanjit Kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140179
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
SUNAM
|
PB-10-006-068-001/35
(MOJOWAL)
|
2610006000NRG24240520230057902
|
24/05/2023
|
PARAMJEET KAUR
|
2610006WL002946
|
PARAMJEET KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140185
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SUNAM
|
PB-10-006-068-001/43
(MOJOWAL)
|
2610006000NRG24240520230057903
|
24/05/2023
|
GURBACHAN SINGH
|
2610006WL002946
|
GURBACHAN SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140177
|
|
MR GURBCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUNAM
|
PB-10-006-068-001/79
(MOJOWAL)
|
2610006000NRG24240520230057907
|
24/05/2023
|
Binder Kaur
|
2610006WL002946
|
Binder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140215
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SUNAM
|
PB-10-006-077-001/104
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057652
|
24/05/2023
|
bhuro Kaur
|
2610006WL002937
|
bhuro Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140190
|
|
Mrs. BHURO KAUR
|
INDIAN BANK(607105)
|
|
64
|
SUNAM
|
PB-10-006-077-001/257
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057676
|
24/05/2023
|
Gurnam singh
|
2610006WL002937
|
Gurnam singh
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140214
|
|
MR GURNAM SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-077-001/312
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057679
|
24/05/2023
|
Pal Singh
|
2610006WL002937
|
Pal Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140189
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SUNAM
|
PB-10-006-077-001/329
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057681
|
24/05/2023
|
Jasvir Kaur
|
2610006WL002937
|
Jasvir Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140217
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
67
|
SUNAM
|
PB-10-006-077-001/348
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057683
|
24/05/2023
|
Parmjit Kaur
|
2610006WL002937
|
Parmjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140284
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
68
|
SUNAM
|
PB-10-006-021-001/146
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054565
|
24/05/2023
|
Paramjit Kaur
|
2610006WL002812
|
Paramjit Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140098
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
SUNAM
|
PB-10-006-021-001/111
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054560
|
24/05/2023
|
GURMEET KAUR
|
2610006WL002812
|
GURMEET KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140119
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SUNAM
|
PB-10-006-021-001/134
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054563
|
24/05/2023
|
Jagjiwan singh
|
2610006WL002812
|
Jagjiwan singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140122
|
|
JAGJIWAN SINGH
|
FEDERAL BANK(607165)
|
|
71
|
SUNAM
|
PB-10-006-021-001/19
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054569
|
24/05/2023
|
KARAMJEET KAUR
|
2610006WL002812
|
KARAMJEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140121
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-021-001/20
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054570
|
24/05/2023
|
SURJIT KAUR
|
2610006WL002812
|
SURJIT KAUR
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140204
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-021-001/89
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054580
|
24/05/2023
|
GURMEET KAUR
|
2610006WL002812
|
GURMEET KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140110
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-021-001/91
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054581
|
24/05/2023
|
JASVIR KAUR
|
2610006WL002812
|
JASVIR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140115
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-021-001/98
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054582
|
24/05/2023
|
MANJEET KAUR
|
2610006WL002812
|
MANJEET KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140116
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUNAM
|
PB-10-006-078-001/192
(SHERON)
|
2610006000NRG24240520230057698
|
24/05/2023
|
MEWA SINGH
|
2610006WL002938
|
MEWA SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140113
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SUNAM
|
PB-10-006-078-001/212
(SHERON)
|
2610006000NRG24240520230057699
|
24/05/2023
|
SUKHMEL KAUR
|
2610006WL002938
|
SUKHMEL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140114
|
|
SUKHMEL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SUNAM
|
PB-10-006-078-001/233
(SHERON)
|
2610006000NRG24240520230057700
|
24/05/2023
|
MANJIT KAUR
|
2610006WL002938
|
MANJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140117
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SUNAM
|
PB-10-006-078-001/241
(SHERON)
|
2610006000NRG24240520230057701
|
24/05/2023
|
MUKHTYAR KAUR
|
2610006WL002938
|
MUKHTYAR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140118
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SUNAM
|
PB-10-006-078-001/267
(SHERON)
|
2610006000NRG24240520230057703
|
24/05/2023
|
MUKHTIAR KAUR
|
2610006WL002938
|
MUKHTIAR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140205
|
|
MRS MUKHTIAR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-078-001/272
(SHERON)
|
2610006000NRG24240520230057704
|
24/05/2023
|
AMARJIT KAUR
|
2610006WL002938
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2295140206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
SUNAM
|
PB-10-006-078-001/284
(SHERON)
|
2610006000NRG24240520230057705
|
24/05/2023
|
BALVEER KAUR
|
2610006WL002938
|
BALVEER KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140111
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SUNAM
|
PB-10-006-078-001/288
(SHERON)
|
2610006000NRG24240520230057706
|
24/05/2023
|
AMAR KAUR
|
2610006WL002938
|
AMAR KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140120
|
|
MRS AMAR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-078-001/327
(SHERON)
|
2610006000NRG24240520230057707
|
24/05/2023
|
RANI KAUR
|
2610006WL002938
|
RANI KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140126
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-078-001/338
(SHERON)
|
2610006000NRG24240520230057708
|
24/05/2023
|
AMARJIT KAUR
|
2610006WL002938
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140131
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SUNAM
|
PB-10-006-078-001/357
(SHERON)
|
2610006000NRG24240520230057709
|
24/05/2023
|
MURTI DEVI
|
2610006WL002938
|
MURTI DEVI
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140199
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
SUNAM
|
PB-10-006-078-001/360
(SHERON)
|
2610006000NRG24240520230057710
|
24/05/2023
|
GURMEET KAUR
|
2610006WL002938
|
GURMEET KAUR
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140203
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SUNAM
|
PB-10-006-078-001/362
(SHERON)
|
2610006000NRG24240520230057711
|
24/05/2023
|
PAL KAUR
|
2610006WL002938
|
PAL KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140211
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SUNAM
|
PB-10-006-078-001/403
(SHERON)
|
2610006000NRG24240520230057713
|
24/05/2023
|
Gurmeet Kaur
|
2610006WL002938
|
Gurmeet Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140197
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SUNAM
|
PB-10-006-078-001/432
(SHERON)
|
2610006000NRG24240520230057714
|
24/05/2023
|
MAILO
|
2610006WL002938
|
MAILO
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140125
|
|
MAILO KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SUNAM
|
PB-10-006-078-001/436
(SHERON)
|
2610006000NRG24240520230057715
|
24/05/2023
|
Bhola Singh
|
2610006WL002938
|
Bhola Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295140099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SUNAM
|
PB-10-006-078-001/466
(SHERON)
|
2610006000NRG24240520230057716
|
24/05/2023
|
Charanjit Kaur
|
2610006WL002938
|
Charanjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140201
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SUNAM
|
PB-10-006-078-001/468
(SHERON)
|
2610006000NRG24240520230057717
|
24/05/2023
|
Baljit Kaur
|
2610006WL002938
|
Baljit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140198
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-078-001/474
(SHERON)
|
2610006000NRG24240520230057718
|
24/05/2023
|
Balvir Kaur
|
2610006WL002938
|
Balvir Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2295140130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SUNAM
|
PB-10-006-078-001/476
(SHERON)
|
2610006000NRG24240520230057719
|
24/05/2023
|
tusi singh
|
2610006WL002938
|
tusi singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140210
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SUNAM
|
PB-10-006-078-001/494
(SHERON)
|
2610006000NRG24240520230057721
|
24/05/2023
|
Rani Kaur
|
2610006WL002938
|
Rani Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140127
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-078-001/495
(SHERON)
|
2610006000NRG24240520230057722
|
24/05/2023
|
BHARPOOR KAUR
|
2610006WL002938
|
BHARPOOR KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140105
|
|
MRS BHARPUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-078-001/503
(SHERON)
|
2610006000NRG24240520230057723
|
24/05/2023
|
MURTI
|
2610006WL002938
|
MURTI
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295140128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SUNAM
|
PB-10-006-078-001/511
(SHERON)
|
2610006000NRG24240520230057724
|
24/05/2023
|
malkit kaur
|
2610006WL002938
|
malkit kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140200
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
SUNAM
|
PB-10-006-078-001/514
(SHERON)
|
2610006000NRG24240520230057725
|
24/05/2023
|
Sinder Kaur
|
2610006WL002938
|
Sinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140103
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SUNAM
|
PB-10-006-078-001/517
(SHERON)
|
2610006000NRG24240520230057726
|
24/05/2023
|
SUKHWINDR KAUR
|
2610006WL002938
|
SUKHWINDR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140133
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-078-001/532
(SHERON)
|
2610006000NRG24240520230057727
|
24/05/2023
|
Gurmit Kaur
|
2610006WL002938
|
Gurmit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140104
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SUNAM
|
PB-10-006-078-001/548
(SHERON)
|
2610006000NRG24240520230057728
|
24/05/2023
|
Balvir Kaur
|
2610006WL002938
|
Balvir Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140136
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SUNAM
|
PB-10-006-078-001/570
(SHERON)
|
2610006000NRG24240520230057729
|
24/05/2023
|
Thunder kaur
|
2610006WL002938
|
Thunder kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140124
|
|
MS RAJINDER KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-078-001/576
(SHERON)
|
2610006000NRG24240520230057730
|
24/05/2023
|
gurmit kaur
|
2610006WL002938
|
gurmit kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140137
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-078-001/583
(SHERON)
|
2610006000NRG24240520230057731
|
24/05/2023
|
sukhpal kaur
|
2610006WL002938
|
sukhpal kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140112
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-078-001/597
(SHERON)
|
2610006000NRG24240520230057732
|
24/05/2023
|
sinder kaur
|
2610006WL002938
|
sinder kaur
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140135
|
|
MR SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-078-001/600
(SHERON)
|
2610006000NRG24240520230057733
|
24/05/2023
|
Karmjit Kaur
|
2610006WL002938
|
Karmjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140106
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SUNAM
|
PB-10-006-078-001/633
(SHERON)
|
2610006000NRG24240520230057734
|
24/05/2023
|
Jaspal kaur
|
2610006WL002938
|
Jaspal kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140129
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-078-001/676
(SHERON)
|
2610006000NRG24240520230057736
|
24/05/2023
|
Gurmail Kaur
|
2610006WL002938
|
Gurmail Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140108
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
SUNAM
|
PB-10-006-078-001/679
(SHERON)
|
2610006000NRG24240520230057737
|
24/05/2023
|
Raj Kaur
|
2610006WL002938
|
Raj Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140138
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
SUNAM
|
PB-10-006-078-001/688
(SHERON)
|
2610006000NRG24240520230057738
|
24/05/2023
|
Hardeep Kaur
|
2610006WL002938
|
Hardeep Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140134
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-078-001/689
(SHERON)
|
2610006000NRG24240520230057739
|
24/05/2023
|
Jaspal Kaur
|
2610006WL002938
|
Jaspal Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140139
|
|
Mrs. JASPAL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SUNAM
|
PB-10-006-078-001/694
(SHERON)
|
2610006000NRG24240520230057740
|
24/05/2023
|
Bant Kaur
|
2610006WL002938
|
Bant Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140196
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SUNAM
|
PB-10-006-078-001/697
(SHERON)
|
2610006000NRG24240520230057741
|
24/05/2023
|
Jasveer Kaur
|
2610006WL002938
|
Jasveer Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140141
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-078-001/698
(SHERON)
|
2610006000NRG24240520230057742
|
24/05/2023
|
Jasmel Kaur
|
2610006WL002938
|
Jasmel Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140123
|
|
MRS JASMEL KAUR WO JABRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-078-001/738
(SHERON)
|
2610006000NRG24240520230057743
|
24/05/2023
|
Amandeep Kaur
|
2610006WL002938
|
Amandeep Kaur
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140140
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SUNAM
|
PB-10-006-078-001/791
(SHERON)
|
2610006000NRG24240520230057745
|
24/05/2023
|
Manpreet kaur
|
2610006WL002938
|
Manpreet kaur
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140142
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73629
|
73629
|
|
|
|
|
|
|
|
|
119
|
SUNAM
|
PB-10-006-032-001/59
(MAIDEWAS)
|
2610006000NRG24240520230057884
|
24/05/2023
|
Raj kaur
|
2610006WL002945
|
Raj kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140202
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-068-001/146
(MOJOWAL)
|
2610006000NRG24240520230057897
|
24/05/2023
|
Ajaib Singh
|
2610006WL002946
|
Ajaib Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140266
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-068-001/147
(MOJOWAL)
|
2610006000NRG24240520230057898
|
24/05/2023
|
Jasvir Kaur
|
2610006WL002946
|
Jasvir Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140229
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
122
|
SUNAM
|
PB-10-006-068-001/158
(MOJOWAL)
|
2610006000NRG24240520230057899
|
24/05/2023
|
Veerpal Kaur
|
2610006WL002946
|
Veerpal Kaur
|
00415
|
SBIN0050029
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140238
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
123
|
SUNAM
|
PB-10-006-032-001/18
(MAIDEWAS)
|
2610006000NRG24240520230057877
|
24/05/2023
|
SUKHJEET KAUR
|
2610006WL002945
|
SUKHJEET KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140278
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-032-001/40
(MAIDEWAS)
|
2610006000NRG24240520230057879
|
24/05/2023
|
GURMEET KAUR
|
2610006WL002945
|
GURMEET KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140271
|
|
MRS GURMIT KAUR WO MINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-032-001/41
(MAIDEWAS)
|
2610006000NRG24240520230057880
|
24/05/2023
|
Malkeet kaur
|
2610006WL002945
|
Malkeet kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140280
|
|
MRS MALKAIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-032-001/45
(MAIDEWAS)
|
2610006000NRG24240520230057881
|
24/05/2023
|
Bhuri kaur
|
2610006WL002945
|
Bhuri kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140219
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-032-001/55
(MAIDEWAS)
|
2610006000NRG24240520230057883
|
24/05/2023
|
Gurmeet kaur
|
2610006WL002945
|
Gurmeet kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140275
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-032-001/65
(MAIDEWAS)
|
2610006000NRG24240520230057885
|
24/05/2023
|
Parmjit kaur
|
2610006WL002945
|
Parmjit kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140277
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
129
|
SUNAM
|
PB-10-006-032-001/66
(MAIDEWAS)
|
2610006000NRG24240520230057886
|
24/05/2023
|
Buta singh
|
2610006WL002945
|
Buta singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140281
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-032-001/81
(MAIDEWAS)
|
2610006000NRG24240520230057888
|
24/05/2023
|
Pammy kaur
|
2610006WL002945
|
Pammy kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140268
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-032-001/85
(MAIDEWAS)
|
2610006000NRG24240520230057890
|
24/05/2023
|
Veerpal kaur
|
2610006WL002945
|
Veerpal kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140276
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-032-001/86
(MAIDEWAS)
|
2610006000NRG24240520230057891
|
24/05/2023
|
Ajaib singh
|
2610006WL002945
|
Ajaib singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140270
|
|
MRS SURINDER KAUR WO AJIAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-032-001/89
(MAIDEWAS)
|
2610006000NRG24240520230057892
|
24/05/2023
|
Ram singh
|
2610006WL002945
|
Ram singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140228
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-068-001/62
(MOJOWAL)
|
2610006000NRG24240520230057906
|
24/05/2023
|
Mehga Singh
|
2610006WL002946
|
Mehga Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140264
|
|
MEGHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SUNAM
|
PB-10-006-068-001/96
(MOJOWAL)
|
2610006000NRG24240520230057909
|
24/05/2023
|
Maiya Kaur
|
2610006WL002946
|
Maiya Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140267
|
|
MR MAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
136
|
SUNAM
|
PB-10-006-032-001/83
(MAIDEWAS)
|
2610006000NRG24240520230057889
|
24/05/2023
|
Sukhpal kaur
|
2610006WL002945
|
Sukhpal kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140269
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-068-001/33
(MOJOWAL)
|
2610006000NRG24240520230057901
|
24/05/2023
|
Soma Rani
|
2610006WL002946
|
Soma Rani
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140272
|
|
MR SOMA RANI WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
138
|
SUNAM
|
PB-10-006-077-001/100
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057651
|
24/05/2023
|
MISRA SINGH
|
2610006WL002937
|
MISRA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140250
|
|
MR MISHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-077-001/119
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057654
|
24/05/2023
|
Najar Singh
|
2610006WL002937
|
Najar Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140262
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-077-001/145
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057659
|
24/05/2023
|
MUKHTYARO KAUR
|
2610006WL002937
|
MUKHTYARO KAUR
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140195
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SUNAM
|
PB-10-006-077-001/149
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057660
|
24/05/2023
|
BALJIT KAUR
|
2610006WL002937
|
BALJIT KAUR
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140247
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
142
|
SUNAM
|
PB-10-006-077-001/162
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057662
|
24/05/2023
|
KARTAR SINGH
|
2610006WL002937
|
KARTAR SINGH
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140259
|
|
KARTAR SINGH DSSO SO KURHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-077-001/171
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057663
|
24/05/2023
|
Pal Kaur
|
2610006WL002937
|
Pal Kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140248
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-077-001/176
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057665
|
24/05/2023
|
JAMNA DEVI
|
2610006WL002937
|
JAMNA DEVI
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140243
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-077-001/179
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057666
|
24/05/2023
|
SATVEER SINGH
|
2610006WL002937
|
SATVEER SINGH
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140249
|
|
MR SATVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-077-001/18
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057667
|
24/05/2023
|
KARNAIL SINGH
|
2610006WL002937
|
KARNAIL SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140244
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-077-001/191
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057669
|
24/05/2023
|
nasib kaur
|
2610006WL002937
|
nasib kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140242
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-077-001/251
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057675
|
24/05/2023
|
Karnail kaur
|
2610006WL002937
|
Karnail kaur
|
00415
|
SBIN0050335
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140274
|
|
KARNAIL KAUR WO DABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-077-001/273
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057677
|
24/05/2023
|
Lakhwinder kaur
|
2610006WL002937
|
Lakhwinder kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140251
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-077-001/323
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057680
|
24/05/2023
|
Paramjit kaur
|
2610006WL002937
|
Paramjit kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140279
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
151
|
SUNAM
|
PB-10-006-077-001/60
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057690
|
24/05/2023
|
Satu Singh
|
2610006WL002937
|
Satu Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140246
|
|
Mr. SATU SINGH
|
INDIAN BANK(607105)
|
|
152
|
SUNAM
|
PB-10-006-077-001/86
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057697
|
24/05/2023
|
GURMAIL SINGH
|
2610006WL002937
|
GURMAIL SINGH
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140252
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
153
|
SUNAM
|
PB-10-006-077-001/123
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057656
|
24/05/2023
|
AJAB SINGH
|
2610006WL002937
|
AJAB SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140223
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SUNAM
|
PB-10-006-077-001/13
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057657
|
24/05/2023
|
SURJEET SINGH
|
2610006WL002937
|
SURJEET SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140224
|
|
MR SURJIT SINGH SO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-077-001/133
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057658
|
24/05/2023
|
JASWINDER KAUR
|
2610006WL002937
|
JASWINDER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140237
|
|
MRS JASWINDER KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-077-001/15
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057661
|
24/05/2023
|
GURMAIL SINGH
|
2610006WL002937
|
GURMAIL SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140222
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-077-001/180
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057668
|
24/05/2023
|
MITHU SINGH
|
2610006WL002937
|
MITHU SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140236
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SUNAM
|
PB-10-006-077-001/218
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057670
|
24/05/2023
|
Sarabjit kaur
|
2610006WL002937
|
Sarabjit kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140245
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SUNAM
|
PB-10-006-077-001/230
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057671
|
24/05/2023
|
Hardev kaur
|
2610006WL002937
|
Hardev kaur
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140253
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-077-001/234
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057672
|
24/05/2023
|
Raj kaur
|
2610006WL002937
|
Raj kaur
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140260
|
|
MRS RAJ KAUR WO GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-077-001/248
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057674
|
24/05/2023
|
Jasvir Kaur
|
2610006WL002937
|
Jasvir Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140241
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-077-001/342
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057682
|
24/05/2023
|
Rani Kaur
|
2610006WL002937
|
Rani Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140282
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-077-001/42
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057687
|
24/05/2023
|
GURNAAM SINGH
|
2610006WL002937
|
GURNAAM SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140226
|
|
MR GURNAM SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-077-001/6
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057689
|
24/05/2023
|
SINDER KAUR
|
2610006WL002937
|
SINDER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140227
|
|
MR SINDER KAUR WO NIRBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-077-001/69
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057691
|
24/05/2023
|
NACHTAR SINGH
|
2610006WL002937
|
NACHTAR SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140221
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-077-001/7
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057692
|
24/05/2023
|
SINDER KAUR
|
2610006WL002937
|
SINDER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140265
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-077-001/77
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057694
|
24/05/2023
|
Happy Kaur
|
2610006WL002937
|
Happy Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140230
|
|
MRS HAPPY KLAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-077-001/78
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057695
|
24/05/2023
|
moti singh
|
2610006WL002937
|
moti singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140225
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
169
|
SUNAM
|
PB-10-006-032-001/12
(MAIDEWAS)
|
2610006000NRG24240520230057876
|
24/05/2023
|
GURMAIL KAUR
|
2610006WL002945
|
GURMAIL KAUR
|
00415
|
SBIN0050754
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140218
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
170
|
SUNAM
|
PB-10-006-068-001/44
(MOJOWAL)
|
2610006000NRG24240520230057904
|
24/05/2023
|
NACHATAR SINGH
|
2610006WL002946
|
NACHATAR SINGH
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140220
|
|
NACHHATER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
171
|
SUNAM
|
PB-10-006-012-001/116
(CHHAHAR)
|
2610006000NRG24240520230058227
|
24/05/2023
|
Gurmit kaur
|
2610006WL002964
|
Gurmit kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140143
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-012-001/157
(CHHAHAR)
|
2610006000NRG24240520230058228
|
24/05/2023
|
Sukhwinder Kaur
|
2610006WL002964
|
Sukhwinder Kaur
|
00415
|
SBIN0051218
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295140234
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-012-001/231
(CHHAHAR)
|
2610006000NRG24240520230058229
|
24/05/2023
|
SURJIT KAUR
|
2610006WL002964
|
SURJIT KAUR
|
00415
|
SBIN0051218
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295140232
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-012-001/255
(CHHAHAR)
|
2610006000NRG24240520230058230
|
24/05/2023
|
RANI KAUR
|
2610006WL002964
|
RANI KAUR
|
00415
|
SBIN0051218
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295140231
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-012-001/343
(CHHAHAR)
|
2610006000NRG24240520230058231
|
24/05/2023
|
Kiarna Kaur
|
2610006WL002964
|
Kiarna Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140258
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-012-001/357
(CHHAHAR)
|
2610006000NRG24240520230058232
|
24/05/2023
|
Rajiya Begam
|
2610006WL002964
|
Rajiya Begam
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140235
|
|
MRS RAJIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-012-001/371
(CHHAHAR)
|
2610006000NRG24240520230058233
|
24/05/2023
|
Pammi Kaur
|
2610006WL002964
|
Pammi Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140256
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-012-001/395
(CHHAHAR)
|
2610006000NRG24240520230058234
|
24/05/2023
|
Rani Kaur
|
2610006WL002964
|
Rani Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140257
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-012-001/398
(CHHAHAR)
|
2610006000NRG24240520230058235
|
24/05/2023
|
Chandni
|
2610006WL002964
|
Chandni
|
00415
|
SBIN0051218
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295140254
|
|
MRS CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-012-001/400
(CHHAHAR)
|
2610006000NRG24240520230058236
|
24/05/2023
|
Rekha kaur
|
2610006WL002964
|
Rekha kaur
|
00415
|
SBIN0051218
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295140255
|
|
REKHA KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
SUNAM
|
PB-10-006-012-001/401
(CHHAHAR)
|
2610006000NRG24240520230058237
|
24/05/2023
|
Lachhmi
|
2610006WL002964
|
Lachhmi
|
00415
|
SBIN0051218
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2295140239
|
|
LACHHMI WO SH VEERA
|
UNION BANK OF INDIA(508500)
|
|
182
|
SUNAM
|
PB-10-006-012-001/427
(CHHAHAR)
|
2610006000NRG24240520230058238
|
24/05/2023
|
Pal Kaur
|
2610006WL002964
|
Pal Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140240
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-012-001/428
(CHHAHAR)
|
2610006000NRG24240520230058239
|
24/05/2023
|
Manpreet Kaur
|
2610006WL002964
|
Manpreet Kaur
|
00415
|
SBIN0051218
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140273
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-012-001/464
(CHHAHAR)
|
2610006000NRG24240520230058240
|
24/05/2023
|
PARAMJIT KAUR
|
2610006WL002964
|
PARAMJIT KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140263
|
|
MRS PARAMJIT KAUR WO SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-012-001/70
(CHHAHAR)
|
2610006000NRG24240520230058242
|
24/05/2023
|
HARPAL KAUR
|
2610006WL002964
|
HARPAL KAUR
|
00415
|
SBIN0051218
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295140233
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-012-001/97
(CHHAHAR)
|
2610006000NRG24240520230058243
|
24/05/2023
|
Malkit Kaur
|
2610006WL002964
|
Malkit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140261
|
|
MRS MALKIT KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
187
|
SUNAM
|
PB-10-006-021-001/3
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24220520230054572
|
24/05/2023
|
Balveer Kaur
|
2610006WL002812
|
Balveer Kaur
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295140107
|
|
BALVEER KAUR WO SUKHA SINGH
|
UCO BANK(607066)
|
|
188
|
SUNAM
|
PB-10-006-077-001/375
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057686
|
24/05/2023
|
Harpal Singh
|
2610006WL002937
|
Harpal Singh
|
00462
|
UCBA0003069
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140109
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290880
|
290880
|
|
|
|
|
|
|
|