|
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-10-006-030-001/243
(SANGTIWALA)
|
2610006000NRG24070320240483220
|
07/03/2024
|
CHARANJIT KAUR
|
2610006WL026414
|
CHARANJIT KAUR
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065818
|
|
MRS CHARANJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SUNAM
|
PB-10-006-063-001/628
(CHHAJLI)
|
2610006000NRG24070320240483118
|
07/03/2024
|
Gagandeep Kaur
|
2610006WL026410
|
Gagandeep Kaur
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153065809
|
|
Mrs. GAGANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-063-001/356
(CHHAJLI)
|
2610006000NRG24070320240483103
|
07/03/2024
|
SADHA SINGH
|
2610006WL026410
|
SADHA SINGH
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065805
|
|
SADHA SINGH S/O DAULAT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-013-001/54-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483195
|
07/03/2024
|
Sandeep Kaur
|
2610006WL026413
|
Sandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065849
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
5
|
SUNAM
|
PB-10-006-030-001/195
(SANGTIWALA)
|
2610006000NRG24070320240483264
|
07/03/2024
|
Shinder Kaur
|
2610006WL026416
|
Shinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065850
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
SUNAM
|
PB-10-006-037-001/250
(DAULLA SINGH WALA)
|
2610006000NRG24070320240483138
|
07/03/2024
|
Satgur singh
|
2610006WL026411
|
Satgur singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065803
|
|
SATGUR SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
SUNAM
|
PB-10-006-037-001/50
(DAULLA SINGH WALA)
|
2610006000NRG24070320240483139
|
07/03/2024
|
Jaswinder Kaur
|
2610006WL026411
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065848
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-014-001/51
(SINGHPURA)
|
2610006000NRG24070320240483356
|
07/03/2024
|
Kaka Singh
|
2610006WL026421
|
Kaka Singh
|
00176
|
IDIB000S240
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153065852
|
|
Mr. KAKA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-030-001/141
(SANGTIWALA)
|
2610006000NRG24070320240483258
|
07/03/2024
|
Karamjit Kaur
|
2610006WL026416
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065800
|
|
KARAMJIT KAUR SO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SUNAM
|
PB-10-006-030-001/223
(SANGTIWALA)
|
2610006000NRG24070320240483216
|
07/03/2024
|
JASBINDER KAUR
|
2610006WL026414
|
JASBINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065801
|
|
MRS JASWINDER KAUR WO HARKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUNAM
|
PB-10-006-030-001/227
(SANGTIWALA)
|
2610006000NRG24070320240483270
|
07/03/2024
|
GURJEET KAUR
|
2610006WL026416
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065799
|
|
GURJEET KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SUNAM
|
PB-10-006-030-001/245
(SANGTIWALA)
|
2610006000NRG24070320240483274
|
07/03/2024
|
BHINDER SINGH
|
2610006WL026416
|
BHINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065798
|
|
BHINDER SINGH SO GINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-014-001/54
(SINGHPURA)
|
2610006000NRG24070320240483358
|
07/03/2024
|
MAHINDER KAUR
|
2610006WL026421
|
MAHINDER KAUR
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153065804
|
|
MR MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
SUNAM
|
PB-10-006-014-001/52
(SINGHPURA)
|
2610006000NRG24070320240483357
|
07/03/2024
|
BEANT KAUR
|
2610006WL026421
|
BEANT KAUR
|
00354
|
PUNB0974300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153065802
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-014-001/10
(SINGHPURA)
|
2610006000NRG24070320240483350
|
07/03/2024
|
Raj Kumari
|
2610006WL026421
|
Raj Kumari
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153065807
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
16
|
SUNAM
|
PB-10-006-030-001/214
(SANGTIWALA)
|
2610006000NRG24070320240483266
|
07/03/2024
|
Gurpal Kaur
|
2610006WL026416
|
Gurpal Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065810
|
|
Gurpal Kaur
|
INDUSIND BANK(607189)
|
|
17
|
SUNAM
|
PB-10-006-030-001/254
(SANGTIWALA)
|
2610006000NRG24070320240483277
|
07/03/2024
|
AMARJEET KAUR
|
2610006WL026416
|
AMARJEET KAUR
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153065832
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-014-001/38
(SINGHPURA)
|
2610006000NRG24070320240483354
|
07/03/2024
|
Geja Singh
|
2610006WL026421
|
Geja Singh
|
00415
|
SBIN0006217
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153065872
|
|
MR GEJA SINGH URF ANGREJ SINGH GEJA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-014-001/12
(SINGHPURA)
|
2610006000NRG24070320240483351
|
07/03/2024
|
DARSHAN SINGH
|
2610006WL026421
|
DARSHAN SINGH
|
00415
|
SBIN0050030
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153065838
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUNAM
|
PB-10-006-014-001/13
(SINGHPURA)
|
2610006000NRG24070320240483352
|
07/03/2024
|
PALA SINGH
|
2610006WL026421
|
PALA SINGH
|
00415
|
SBIN0050030
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153065976
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUNAM
|
PB-10-006-014-001/4
(SINGHPURA)
|
2610006000NRG24070320240483355
|
07/03/2024
|
Kuldeep Kaur
|
2610006WL026421
|
Kuldeep Kaur
|
00415
|
SBIN0050030
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153065903
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
SUNAM
|
PB-10-006-030-001/101
(SANGTIWALA)
|
2610006000NRG24070320240483250
|
07/03/2024
|
SAMINDER SINGH
|
2610006WL026416
|
SAMINDER SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153065853
|
|
MR SAMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUNAM
|
PB-10-006-030-001/102
(SANGTIWALA)
|
2610006000NRG24070320240483251
|
07/03/2024
|
Harvinder kaur
|
2610006WL026416
|
Harvinder kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065918
|
|
MRS HARVINDER KAUR WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUNAM
|
PB-10-006-030-001/105
(SANGTIWALA)
|
2610006000NRG24070320240483203
|
07/03/2024
|
Karnail kaur
|
2610006WL026414
|
Karnail kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153065940
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUNAM
|
PB-10-006-030-001/108
(SANGTIWALA)
|
2610006000NRG24070320240483204
|
07/03/2024
|
Maya
|
2610006WL026414
|
Maya
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065978
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-030-001/109
(SANGTIWALA)
|
2610006000NRG24070320240483252
|
07/03/2024
|
Harjit kaur
|
2610006WL026416
|
Harjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065973
|
|
MRS HARJIT KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUNAM
|
PB-10-006-030-001/116
(SANGTIWALA)
|
2610006000NRG24070320240483253
|
07/03/2024
|
Jasvir kaur
|
2610006WL026416
|
Jasvir kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065862
|
|
MRS JASHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUNAM
|
PB-10-006-030-001/118
(SANGTIWALA)
|
2610006000NRG24070320240483205
|
07/03/2024
|
Amarpal kaur
|
2610006WL026414
|
Amarpal kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065959
|
|
AMARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
SUNAM
|
PB-10-006-030-001/119
(SANGTIWALA)
|
2610006000NRG24070320240483254
|
07/03/2024
|
Jasvir kaur
|
2610006WL026416
|
Jasvir kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153065961
|
|
MRS JASVIR KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUNAM
|
PB-10-006-030-001/12
(SANGTIWALA)
|
2610006000NRG24070320240483206
|
07/03/2024
|
BALDEV SINGH
|
2610006WL026414
|
BALDEV SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065883
|
|
BALDEV SINGH S/O MARHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
31
|
SUNAM
|
PB-10-006-030-001/126
(SANGTIWALA)
|
2610006000NRG24070320240483255
|
07/03/2024
|
gurmel kaur
|
2610006WL026416
|
gurmel kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153065823
|
|
Gurmel Kaur
|
IDFC BANK LIMITED(608117)
|
|
32
|
SUNAM
|
PB-10-006-030-001/128
(SANGTIWALA)
|
2610006000NRG24070320240483256
|
07/03/2024
|
harpreet kaur
|
2610006WL026416
|
harpreet kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065906
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUNAM
|
PB-10-006-030-001/131
(SANGTIWALA)
|
2610006000NRG24070320240483207
|
07/03/2024
|
Charanjit kaur
|
2610006WL026414
|
Charanjit kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065975
|
|
MRS CHARANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUNAM
|
PB-10-006-030-001/138
(SANGTIWALA)
|
2610006000NRG24070320240483208
|
07/03/2024
|
Malkit Kaur
|
2610006WL026414
|
Malkit Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153065965
|
|
MRS MALKIT KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUNAM
|
PB-10-006-030-001/151
(SANGTIWALA)
|
2610006000NRG24070320240483259
|
07/03/2024
|
Sarbjit Kaur
|
2610006WL026416
|
Sarbjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065900
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUNAM
|
PB-10-006-030-001/153
(SANGTIWALA)
|
2610006000NRG24070320240483209
|
07/03/2024
|
Harpal Kaur
|
2610006WL026414
|
Harpal Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065902
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
37
|
SUNAM
|
PB-10-006-030-001/155
(SANGTIWALA)
|
2610006000NRG24070320240483210
|
07/03/2024
|
Kuldeep Kaur
|
2610006WL026414
|
Kuldeep Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065963
|
|
MRS KULDEEP KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUNAM
|
PB-10-006-030-001/157
(SANGTIWALA)
|
2610006000NRG24070320240483211
|
07/03/2024
|
Rano Kaur
|
2610006WL026414
|
Rano Kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153065782
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUNAM
|
PB-10-006-030-001/159
(SANGTIWALA)
|
2610006000NRG24070320240483260
|
07/03/2024
|
Shinder kaur
|
2610006WL026416
|
Shinder kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065904
|
|
MRS SHINDER KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUNAM
|
PB-10-006-030-001/160
(SANGTIWALA)
|
2610006000NRG24070320240483261
|
07/03/2024
|
Mukhtiar Kaur
|
2610006WL026416
|
Mukhtiar Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065841
|
|
MISS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUNAM
|
PB-10-006-030-001/161
(SANGTIWALA)
|
2610006000NRG24070320240483262
|
07/03/2024
|
Labh kaur
|
2610006WL026416
|
Labh kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065911
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUNAM
|
PB-10-006-030-001/182
(SANGTIWALA)
|
2610006000NRG24070320240483212
|
07/03/2024
|
Gurpreet Kaur
|
2610006WL026414
|
Gurpreet Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065808
|
|
GURPREET KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUNAM
|
PB-10-006-030-001/187
(SANGTIWALA)
|
2610006000NRG24070320240483263
|
07/03/2024
|
Baljit Kaur
|
2610006WL026416
|
Baljit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065983
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUNAM
|
PB-10-006-030-001/193
(SANGTIWALA)
|
2610006000NRG24070320240483213
|
07/03/2024
|
Sema Rani
|
2610006WL026414
|
Sema Rani
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153065982
|
|
SEMA RANI
|
HDFC BANK LTD(607152)
|
|
45
|
SUNAM
|
PB-10-006-030-001/20
(SANGTIWALA)
|
2610006000NRG24070320240483214
|
07/03/2024
|
Rajwinder Kaur
|
2610006WL026414
|
Rajwinder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065822
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUNAM
|
PB-10-006-030-001/200
(SANGTIWALA)
|
2610006000NRG24070320240483215
|
07/03/2024
|
Sukhdev Singh
|
2610006WL026414
|
Sukhdev Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065842
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUNAM
|
PB-10-006-030-001/210
(SANGTIWALA)
|
2610006000NRG24070320240483265
|
07/03/2024
|
Charanjit Kaur
|
2610006WL026416
|
Charanjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065829
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUNAM
|
PB-10-006-030-001/221
(SANGTIWALA)
|
2610006000NRG24070320240483267
|
07/03/2024
|
AMRITPAL KAUR
|
2610006WL026416
|
AMRITPAL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065788
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUNAM
|
PB-10-006-030-001/224
(SANGTIWALA)
|
2610006000NRG24070320240483268
|
07/03/2024
|
KULVEER KAUR
|
2610006WL026416
|
KULVEER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065820
|
|
KULVEER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
SUNAM
|
PB-10-006-030-001/225
(SANGTIWALA)
|
2610006000NRG24070320240483269
|
07/03/2024
|
PARMINDER KAUR
|
2610006WL026416
|
PARMINDER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065831
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUNAM
|
PB-10-006-030-001/230
(SANGTIWALA)
|
2610006000NRG24070320240483217
|
07/03/2024
|
GULAB KAUR
|
2610006WL026414
|
GULAB KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065864
|
|
MRS GULAB KAUR PLA210916 DSSO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUNAM
|
PB-10-006-030-001/232
(SANGTIWALA)
|
2610006000NRG24070320240483218
|
07/03/2024
|
VEERPAL KAUR
|
2610006WL026414
|
VEERPAL KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153065836
|
|
VEERPAL KAUR W/O SATU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
53
|
SUNAM
|
PB-10-006-030-001/234
(SANGTIWALA)
|
2610006000NRG24070320240483219
|
07/03/2024
|
MANDEEP KAUR
|
2610006WL026414
|
MANDEEP KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065964
|
|
MRS MANDEEP KAUR WO CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUNAM
|
PB-10-006-030-001/235
(SANGTIWALA)
|
2610006000NRG24070320240483271
|
07/03/2024
|
KARMJEET KAUR
|
2610006WL026416
|
KARMJEET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153065827
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUNAM
|
PB-10-006-030-001/238
(SANGTIWALA)
|
2610006000NRG24070320240483272
|
07/03/2024
|
AKBINDER KAUR
|
2610006WL026416
|
AKBINDER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065819
|
|
MRS AKBINDER KAURWOSATGURSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-030-001/239
(SANGTIWALA)
|
2610006000NRG24070320240483273
|
07/03/2024
|
KARAMJIT KAUR
|
2610006WL026416
|
KARAMJIT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065815
|
|
MRS KARAMJIT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUNAM
|
PB-10-006-030-001/249
(SANGTIWALA)
|
2610006000NRG24070320240483275
|
07/03/2024
|
CHARANJEET KAUR
|
2610006WL026416
|
CHARANJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065969
|
|
MRS CHARANJEET KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUNAM
|
PB-10-006-030-001/25
(SANGTIWALA)
|
2610006000NRG24070320240483276
|
07/03/2024
|
Kiranpal kaur
|
2610006WL026416
|
Kiranpal kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065988
|
|
MRS KIRANPAL KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUNAM
|
PB-10-006-030-001/257
(SANGTIWALA)
|
2610006000NRG24070320240483278
|
07/03/2024
|
RANJIT KAUR
|
2610006WL026416
|
RANJIT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065796
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUNAM
|
PB-10-006-030-001/28
(SANGTIWALA)
|
2610006000NRG24070320240483221
|
07/03/2024
|
LABH SINGH
|
2610006WL026414
|
LABH SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153065881
|
|
MR LABH SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUNAM
|
PB-10-006-030-001/29-A
(SANGTIWALA)
|
2610006000NRG24070320240483279
|
07/03/2024
|
Shakuntla Rani
|
2610006WL026416
|
Shakuntla Rani
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065972
|
|
MRS SHAKUNTLA RANI WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUNAM
|
PB-10-006-030-001/45
(SANGTIWALA)
|
2610006000NRG24070320240483222
|
07/03/2024
|
MURTI KAUR
|
2610006WL026414
|
MURTI KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065830
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUNAM
|
PB-10-006-030-001/47
(SANGTIWALA)
|
2610006000NRG24070320240483280
|
07/03/2024
|
CHARANJEET KAUR
|
2610006WL026416
|
CHARANJEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065926
|
|
MISS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUNAM
|
PB-10-006-030-001/48
(SANGTIWALA)
|
2610006000NRG24070320240483223
|
07/03/2024
|
BANT KAUR
|
2610006WL026414
|
BANT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065899
|
|
BANTI KAUR W/O SURJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
65
|
SUNAM
|
PB-10-006-030-001/50
(SANGTIWALA)
|
2610006000NRG24070320240483224
|
07/03/2024
|
Darshana Kaur
|
2610006WL026414
|
Darshana Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065985
|
|
MRS DARSHANA KAUR WO MAHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-030-001/51
(SANGTIWALA)
|
2610006000NRG24070320240483225
|
07/03/2024
|
GULAB KAUR
|
2610006WL026414
|
GULAB KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065863
|
|
MRS GULAB KAUR WO SH JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUNAM
|
PB-10-006-030-001/53
(SANGTIWALA)
|
2610006000NRG24070320240483226
|
07/03/2024
|
GURBACHAN SINGH
|
2610006WL026414
|
GURBACHAN SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153065871
|
|
MR GURCHARAN SINGH SO SH CHHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-030-001/57
(SANGTIWALA)
|
2610006000NRG24070320240483282
|
07/03/2024
|
Darshan singh
|
2610006WL026416
|
Darshan singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065897
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUNAM
|
PB-10-006-030-001/65
(SANGTIWALA)
|
2610006000NRG24070320240483227
|
07/03/2024
|
RAJ KAUR
|
2610006WL026414
|
RAJ KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065930
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUNAM
|
PB-10-006-030-001/69
(SANGTIWALA)
|
2610006000NRG24070320240483228
|
07/03/2024
|
HARDEV KAUR
|
2610006WL026414
|
HARDEV KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065927
|
|
MISS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-030-001/7
(SANGTIWALA)
|
2610006000NRG24070320240483283
|
07/03/2024
|
SURJEET SINGH
|
2610006WL026416
|
SURJEET SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153065875
|
|
MR SURJIT SINGH SO SH SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-030-001/70
(SANGTIWALA)
|
2610006000NRG24070320240483229
|
07/03/2024
|
ROSHAN SINGH
|
2610006WL026414
|
ROSHAN SINGH
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153065878
|
|
MR ROSHAN SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-030-001/72
(SANGTIWALA)
|
2610006000NRG24070320240483284
|
07/03/2024
|
Bhuri Kaur
|
2610006WL026416
|
Bhuri Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065913
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-030-001/73
(SANGTIWALA)
|
2610006000NRG24070320240483285
|
07/03/2024
|
MOHINDER KAUR
|
2610006WL026416
|
MOHINDER KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153065931
|
|
MOHINDER KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
75
|
SUNAM
|
PB-10-006-030-001/81
(SANGTIWALA)
|
2610006000NRG24070320240483286
|
07/03/2024
|
AKVIR KAUR
|
2610006WL026416
|
AKVIR KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065901
|
|
MRS AKOVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUNAM
|
PB-10-006-030-001/87
(SANGTIWALA)
|
2610006000NRG24070320240483287
|
07/03/2024
|
Magh Kaur
|
2610006WL026416
|
Magh Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065844
|
|
MRS MAGH KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUNAM
|
PB-10-006-030-001/89
(SANGTIWALA)
|
2610006000NRG24070320240483288
|
07/03/2024
|
Sandeep kaur
|
2610006WL026416
|
Sandeep kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065939
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUNAM
|
PB-10-006-030-001/90
(SANGTIWALA)
|
2610006000NRG24070320240483289
|
07/03/2024
|
Mandeep kaur
|
2610006WL026416
|
Mandeep kaur
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153065960
|
|
MRS MANDEEP KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUNAM
|
PB-10-006-030-001/96
(SANGTIWALA)
|
2610006000NRG24070320240483230
|
07/03/2024
|
Baljinder Kaur
|
2610006WL026414
|
Baljinder Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153065958
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-030-001/97
(SANGTIWALA)
|
2610006000NRG24070320240483290
|
07/03/2024
|
Paramjit Kaur
|
2610006WL026416
|
Paramjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065966
|
|
MRS PARAMJEET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-030-001/98
(SANGTIWALA)
|
2610006000NRG24070320240483291
|
07/03/2024
|
Binder Kaur
|
2610006WL026416
|
Binder Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065821
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-030-001/99
(SANGTIWALA)
|
2610006000NRG24070320240483292
|
07/03/2024
|
Kiarnpal Kaur
|
2610006WL026416
|
Kiarnpal Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065971
|
|
MRS KIRAN PAL KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUNAM
|
PB-10-006-063-001/1
(CHHAJLI)
|
2610006000NRG24070320240483095
|
07/03/2024
|
Kulvinder Kaur
|
2610006WL026410
|
Kulvinder Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153065885
|
|
MRS KULVINDER KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-063-001/112
(CHHAJLI)
|
2610006000NRG24070320240483096
|
07/03/2024
|
DARSHAN SINGH
|
2610006WL026410
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065979
|
|
MR DARSHAN SINGH SO NOHRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-063-001/126
(CHHAJLI)
|
2610006000NRG24070320240483097
|
07/03/2024
|
PARAMJEET KAUR
|
2610006WL026410
|
PARAMJEET KAUR
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153065882
|
|
MRS PARAMJIT KAUR WO SH MAGER SINGHG
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-063-001/161
(CHHAJLI)
|
2610006000NRG24070320240483231
|
07/03/2024
|
Baljinder Kaur
|
2610006WL026415
|
Baljinder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065909
|
|
BALJINDER KAUR WO SH RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
SUNAM
|
PB-10-006-063-001/177
(CHHAJLI)
|
2610006000NRG24070320240483098
|
07/03/2024
|
BINDER KAUR
|
2610006WL026410
|
BINDER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065884
|
|
MRS VINDER KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-063-001/193
(CHHAJLI)
|
2610006000NRG24070320240483232
|
07/03/2024
|
BHOLA SINGH
|
2610006WL026415
|
BHOLA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065917
|
|
MR BHOLA SINGH SO SH BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-063-001/221
(CHHAJLI)
|
2610006000NRG24070320240483099
|
07/03/2024
|
BARU SINGH
|
2610006WL026410
|
BARU SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065925
|
|
MR BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-063-001/237
(CHHAJLI)
|
2610006000NRG24070320240483233
|
07/03/2024
|
GURMEET KAUR
|
2610006WL026415
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065861
|
|
MRS GURMEET KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-063-001/26
(CHHAJLI)
|
2610006000NRG24070320240483234
|
07/03/2024
|
JASVEER SINGH
|
2610006WL026415
|
JASVEER SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065834
|
|
MR JASBVR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-063-001/271
(CHHAJLI)
|
2610006000NRG24070320240483100
|
07/03/2024
|
DARI SINGH
|
2610006WL026410
|
DARI SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153065890
|
|
DARI SINGH
|
UCO BANK(607066)
|
|
93
|
SUNAM
|
PB-10-006-063-001/276
(CHHAJLI)
|
2610006000NRG24070320240483101
|
07/03/2024
|
KARNAIL SINGH
|
2610006WL026410
|
KARNAIL SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065953
|
|
MR KARNAIL SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-063-001/282
(CHHAJLI)
|
2610006000NRG24070320240483235
|
07/03/2024
|
AJIB SINGH
|
2610006WL026415
|
AJIB SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065908
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUNAM
|
PB-10-006-063-001/307
(CHHAJLI)
|
2610006000NRG24070320240483236
|
07/03/2024
|
GURMEET KAUR
|
2610006WL026415
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065974
|
|
MRS GURMIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-063-001/337
(CHHAJLI)
|
2610006000NRG24070320240483102
|
07/03/2024
|
BALDEV SINGH
|
2610006WL026410
|
BALDEV SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153065955
|
|
BALDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
97
|
SUNAM
|
PB-10-006-063-001/372
(CHHAJLI)
|
2610006000NRG24070320240483104
|
07/03/2024
|
NATH SINGH
|
2610006WL026410
|
NATH SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065921
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-063-001/38
(CHHAJLI)
|
2610006000NRG24070320240483105
|
07/03/2024
|
NATH SINGH
|
2610006WL026410
|
NATH SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065873
|
|
MR NATH NERGA SCHEAM SINGH SO PURAN SING
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-063-001/386
(CHHAJLI)
|
2610006000NRG24070320240483237
|
07/03/2024
|
MALKIT KAUR
|
2610006WL026415
|
MALKIT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065892
|
|
MRS MALKIT KAUR WO MISHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-063-001/39
(CHHAJLI)
|
2610006000NRG24070320240483238
|
07/03/2024
|
NACHHATER SINGH
|
2610006WL026415
|
NACHHATER SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065876
|
|
MR NACHHTTAR SINGH SO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-063-001/430
(CHHAJLI)
|
2610006000NRG24070320240483106
|
07/03/2024
|
piaro
|
2610006WL026410
|
piaro
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065967
|
|
PYARO
|
UCO BANK(607066)
|
|
102
|
SUNAM
|
PB-10-006-063-001/438
(CHHAJLI)
|
2610006000NRG24070320240483107
|
07/03/2024
|
DARSHAN SINGH
|
2610006WL026410
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065814
|
|
DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
103
|
SUNAM
|
PB-10-006-063-001/438-A
(CHHAJLI)
|
2610006000NRG24070320240483108
|
07/03/2024
|
BALDEV SINGH
|
2610006WL026410
|
BALDEV SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065886
|
|
BALDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
104
|
SUNAM
|
PB-10-006-063-001/441
(CHHAJLI)
|
2610006000NRG24070320240483239
|
07/03/2024
|
Sinder Kaur
|
2610006WL026415
|
Sinder Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065887
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-063-001/442
(CHHAJLI)
|
2610006000NRG24070320240483109
|
07/03/2024
|
Sukhpal Kaur
|
2610006WL026410
|
Sukhpal Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065889
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-063-001/443
(CHHAJLI)
|
2610006000NRG24070320240483110
|
07/03/2024
|
KALA SINGH
|
2610006WL026410
|
KALA SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153065915
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-063-001/448
(CHHAJLI)
|
2610006000NRG24070320240483111
|
07/03/2024
|
Labh Kaur
|
2610006WL026410
|
Labh Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153065792
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-063-001/458
(CHHAJLI)
|
2610006000NRG24070320240483112
|
07/03/2024
|
SINDER KAUR
|
2610006WL026410
|
SINDER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065791
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-063-001/461
(CHHAJLI)
|
2610006000NRG24070320240483240
|
07/03/2024
|
Manjit kaur
|
2610006WL026415
|
Manjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065928
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-063-001/471
(CHHAJLI)
|
2610006000NRG24070320240483241
|
07/03/2024
|
Amarjit kaur
|
2610006WL026415
|
Amarjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065932
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
111
|
SUNAM
|
PB-10-006-063-001/481
(CHHAJLI)
|
2610006000NRG24070320240483242
|
07/03/2024
|
Gurmit kaur
|
2610006WL026415
|
Gurmit kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065888
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-063-001/483
(CHHAJLI)
|
2610006000NRG24070320240483243
|
07/03/2024
|
Surjit kaur
|
2610006WL026415
|
Surjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065957
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-063-001/485
(CHHAJLI)
|
2610006000NRG24070320240483244
|
07/03/2024
|
jaila singh
|
2610006WL026415
|
jaila singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065894
|
|
MR ZAILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-063-001/553
(CHHAJLI)
|
2610006000NRG24070320240483113
|
07/03/2024
|
Gurtejsingh
|
2610006WL026410
|
Gurtejsingh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065933
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-063-001/581
(CHHAJLI)
|
2610006000NRG24070320240483114
|
07/03/2024
|
Malkit Singh
|
2610006WL026410
|
Malkit Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065843
|
|
MR MALKIT SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-063-001/582
(CHHAJLI)
|
2610006000NRG24070320240483115
|
07/03/2024
|
Souni khan
|
2610006WL026410
|
Souni khan
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065920
|
|
MR SOUNI KHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-063-001/602
(CHHAJLI)
|
2610006000NRG24070320240483116
|
07/03/2024
|
AMANDEEP KAUR
|
2610006WL026410
|
AMANDEEP KAUR
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153065833
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-063-001/618
(CHHAJLI)
|
2610006000NRG24070320240483245
|
07/03/2024
|
Manjit Kaur
|
2610006WL026415
|
Manjit Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153065912
|
|
MRS MANJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-063-001/627
(CHHAJLI)
|
2610006000NRG24070320240483117
|
07/03/2024
|
Sandeep Kaur
|
2610006WL026410
|
Sandeep Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065794
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-063-001/637
(CHHAJLI)
|
2610006000NRG24070320240483246
|
07/03/2024
|
Leela Khan
|
2610006WL026415
|
Leela Khan
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153065938
|
|
MR LEELA KHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-063-001/721
(CHHAJLI)
|
2610006000NRG24070320240483119
|
07/03/2024
|
Nachhitar Singh
|
2610006WL026410
|
Nachhitar Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065891
|
|
NACHATAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
122
|
SUNAM
|
PB-10-006-063-001/746
(CHHAJLI)
|
2610006000NRG24070320240483120
|
07/03/2024
|
Nirmal Singh
|
2610006WL026410
|
Nirmal Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065828
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-063-001/747
(CHHAJLI)
|
2610006000NRG24070320240483121
|
07/03/2024
|
Pala Singh
|
2610006WL026410
|
Pala Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065816
|
|
MR PALA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-063-001/769
(CHHAJLI)
|
2610006000NRG24070320240483247
|
07/03/2024
|
Lavpreet Kaur
|
2610006WL026415
|
Lavpreet Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153065947
|
|
Mrs. LOVPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SUNAM
|
PB-10-006-063-001/77
(CHHAJLI)
|
2610006000NRG24070320240483122
|
07/03/2024
|
RANJEET KAUR
|
2610006WL026410
|
RANJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065880
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
SUNAM
|
PB-10-006-063-001/777
(CHHAJLI)
|
2610006000NRG24070320240483123
|
07/03/2024
|
Raja Ram
|
2610006WL026410
|
Raja Ram
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065910
|
|
RAJA RAM SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUNAM
|
PB-10-006-063-001/779
(CHHAJLI)
|
2610006000NRG24070320240483124
|
07/03/2024
|
Beerpal Kaur
|
2610006WL026410
|
Beerpal Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065946
|
|
Mr. BEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SUNAM
|
PB-10-006-063-001/786
(CHHAJLI)
|
2610006000NRG24070320240483125
|
07/03/2024
|
PARAMJIT KAUR
|
2610006WL026410
|
PARAMJIT KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153065952
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SUNAM
|
PB-10-006-063-001/793
(CHHAJLI)
|
2610006000NRG24070320240483126
|
07/03/2024
|
BALJIT KAUR
|
2610006WL026410
|
BALJIT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065914
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-063-001/797
(CHHAJLI)
|
2610006000NRG24070320240483127
|
07/03/2024
|
LILA SINGH
|
2610006WL026410
|
LILA SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065951
|
|
LILA SINGH
|
UCO BANK(607066)
|
|
131
|
SUNAM
|
PB-10-006-063-001/804
(CHHAJLI)
|
2610006000NRG24070320240483128
|
07/03/2024
|
SIMRAN KAUR
|
2610006WL026410
|
SIMRAN KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065986
|
|
MR SIMRAN KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-063-001/815
(CHHAJLI)
|
2610006000NRG24070320240483248
|
07/03/2024
|
JASPREET KAUR
|
2610006WL026415
|
JASPREET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065929
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-063-001/826
(CHHAJLI)
|
2610006000NRG24070320240483129
|
07/03/2024
|
SEEMA PARVEEN
|
2610006WL026410
|
SEEMA PARVEEN
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065784
|
|
SEEMA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUNAM
|
PB-10-006-063-001/90
(CHHAJLI)
|
2610006000NRG24070320240483249
|
07/03/2024
|
JAILA SINGH
|
2610006WL026415
|
JAILA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065879
|
|
MR ZAILLA SINGH SO JUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-063-001/97
(CHHAJLI)
|
2610006000NRG24070320240483130
|
07/03/2024
|
GURJANT SINGH
|
2610006WL026410
|
GURJANT SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065877
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177255
|
177255
|
|
|
|
|
|
|
|
|
136
|
SUNAM
|
PB-10-006-037-001/113
(DAULLA SINGH WALA)
|
2610006000NRG24070320240483131
|
07/03/2024
|
BANT KAUR
|
2610006WL026411
|
BANT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065919
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-037-001/122
(DAULLA SINGH WALA)
|
2610006000NRG24070320240483132
|
07/03/2024
|
tej kaur
|
2610006WL026411
|
tej kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065867
|
|
MR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-037-001/147
(DAULLA SINGH WALA)
|
2610006000NRG24070320240483133
|
07/03/2024
|
Paramjit Kaur
|
2610006WL026411
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065968
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-037-001/15
(DAULLA SINGH WALA)
|
2610006000NRG24070320240483134
|
07/03/2024
|
Gurnam kaur
|
2610006WL026411
|
Gurnam kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065866
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-037-001/159
(DAULLA SINGH WALA)
|
2610006000NRG24070320240483136
|
07/03/2024
|
Narinder Kaur
|
2610006WL026411
|
Narinder Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065977
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
SUNAM
|
PB-10-006-037-001/23
(DAULLA SINGH WALA)
|
2610006000NRG24070320240483137
|
07/03/2024
|
AMARJIT KAUR
|
2610006WL026411
|
AMARJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065839
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-037-001/60
(DAULLA SINGH WALA)
|
2610006000NRG24070320240483140
|
07/03/2024
|
Mahinder Kaur
|
2610006WL026411
|
Mahinder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065865
|
|
MRS MAHINDER KAUR AND DSSO PLA 84212
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-037-001/74
(DAULLA SINGH WALA)
|
2610006000NRG24070320240483141
|
07/03/2024
|
Mahil Kaur
|
2610006WL026411
|
Mahil Kaur
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153065970
|
|
MRS MAHIL KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-037-001/81
(DAULLA SINGH WALA)
|
2610006000NRG24070320240483142
|
07/03/2024
|
Darshan Singh
|
2610006WL026411
|
Darshan Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065840
|
|
MR DARSHAN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
145
|
SUNAM
|
PB-10-006-013-001/103
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483175
|
07/03/2024
|
RANI KAUR
|
2610006WL026413
|
RANI KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065950
|
|
MRS RANI KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-013-001/105
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483176
|
07/03/2024
|
Ranjit Kaur
|
2610006WL026413
|
Ranjit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065835
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
147
|
SUNAM
|
PB-10-006-013-001/107
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483177
|
07/03/2024
|
TEJ KAUR
|
2610006WL026413
|
TEJ KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065855
|
|
TEJ KAUR DSSO WO JABRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-013-001/121
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483178
|
07/03/2024
|
Charanjeet Kaur
|
2610006WL026413
|
Charanjeet Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065797
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-013-001/123
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483179
|
07/03/2024
|
Inderjit Kaur
|
2610006WL026413
|
Inderjit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065813
|
|
MRS INDERJIT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-013-001/133
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483180
|
07/03/2024
|
BAWA SINGH
|
2610006WL026413
|
BAWA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065936
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-013-001/14
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483181
|
07/03/2024
|
Gurmit Kaur
|
2610006WL026413
|
Gurmit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065874
|
|
MS GURMIT KAUR WO JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-013-001/150
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483182
|
07/03/2024
|
SEEMA RANI
|
2610006WL026413
|
SEEMA RANI
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065935
|
|
MISS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-013-001/151
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483183
|
07/03/2024
|
Charanjit kaur
|
2610006WL026413
|
Charanjit kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065793
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-013-001/166
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483184
|
07/03/2024
|
Rajvir Kaur
|
2610006WL026413
|
Rajvir Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065825
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-013-001/17
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483185
|
07/03/2024
|
Malkit Kaur
|
2610006WL026413
|
Malkit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065984
|
|
MRS MALKIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-013-001/20
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483186
|
07/03/2024
|
MANGALJEET KAUR
|
2610006WL026413
|
MANGALJEET KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065942
|
|
MRS MANGALJEET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-013-001/200
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483187
|
07/03/2024
|
manjit Kaur
|
2610006WL026413
|
manjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065987
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-013-001/23
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483188
|
07/03/2024
|
Gurjit Kaur
|
2610006WL026413
|
Gurjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065785
|
|
MRS GURJEET KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-013-001/3
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483189
|
07/03/2024
|
Jasvir Kaur
|
2610006WL026413
|
Jasvir Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065948
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-013-001/37
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483190
|
07/03/2024
|
BALJIT KAUR
|
2610006WL026413
|
BALJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065941
|
|
MRS BALJIT KAUR WO BAAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-013-001/40
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483191
|
07/03/2024
|
Gurmit Kaur
|
2610006WL026413
|
Gurmit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065949
|
|
MRS GURMIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-013-001/46-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483192
|
07/03/2024
|
Jagroop kaur
|
2610006WL026413
|
Jagroop kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065981
|
|
MRS JAGROOP KAUR PLA 218151 WO NAHAR SIN
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-013-001/48
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483193
|
07/03/2024
|
Baljit Kaur
|
2610006WL026413
|
Baljit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065937
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-013-001/54
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483194
|
07/03/2024
|
Labh Kaur
|
2610006WL026413
|
Labh Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065945
|
|
MRS LABH KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-013-001/55
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483196
|
07/03/2024
|
BHOLA SINGH
|
2610006WL026413
|
BHOLA SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065916
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-013-001/61
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483197
|
07/03/2024
|
Mahinder Kaur
|
2610006WL026413
|
Mahinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065980
|
|
MR MAHINDER KAUR WO GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-013-001/73-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483198
|
07/03/2024
|
Balwinder Kaur
|
2610006WL026413
|
Balwinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065812
|
|
MRS BALWINDER KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-013-001/80
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483199
|
07/03/2024
|
Surjit kaur
|
2610006WL026413
|
Surjit kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065856
|
|
MRS SURJIT KAUR DSSO WO GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-013-001/81
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483200
|
07/03/2024
|
BANT SINGH
|
2610006WL026413
|
BANT SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065845
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-013-001/85-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483201
|
07/03/2024
|
Raj Kaur
|
2610006WL026413
|
Raj Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065786
|
|
MRS RAJ KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-013-001/90
(RATTANGARH PATIAWALI)
|
2610006000NRG24070320240483202
|
07/03/2024
|
Sinder Kaur
|
2610006WL026413
|
Sinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065944
|
|
MRS SINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-038-001/105
(DHARAMGARH)
|
2610006000NRG24070320240483143
|
07/03/2024
|
SURJIT KAUR
|
2610006WL026412
|
SURJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065870
|
|
MRS SURJIT KAUR WO BHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-038-001/108
(DHARAMGARH)
|
2610006000NRG24070320240483144
|
07/03/2024
|
SARBJIT KAUR
|
2610006WL026412
|
SARBJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065896
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-038-001/115
(DHARAMGARH)
|
2610006000NRG24070320240483145
|
07/03/2024
|
BHOLA SINGH
|
2610006WL026412
|
BHOLA SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065893
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
175
|
SUNAM
|
PB-10-006-038-001/124
(DHARAMGARH)
|
2610006000NRG24070320240483146
|
07/03/2024
|
BEBO
|
2610006WL026412
|
BEBO
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065790
|
|
MRS BEBO WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-038-001/130
(DHARAMGARH)
|
2610006000NRG24070320240483147
|
07/03/2024
|
BINDER KAUR
|
2610006WL026412
|
BINDER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065922
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-038-001/139
(DHARAMGARH)
|
2610006000NRG24070320240483148
|
07/03/2024
|
PARAMJIT KAUR
|
2610006WL026412
|
PARAMJIT KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065905
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
SUNAM
|
PB-10-006-038-001/144
(DHARAMGARH)
|
2610006000NRG24070320240483149
|
07/03/2024
|
GURMEET KAUR
|
2610006WL026412
|
GURMEET KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065895
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-038-001/146
(DHARAMGARH)
|
2610006000NRG24070320240483150
|
07/03/2024
|
AMARJIT KAUR
|
2610006WL026412
|
AMARJIT KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065907
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-038-001/188
(DHARAMGARH)
|
2610006000NRG24070320240483151
|
07/03/2024
|
KULDEEP KAUR
|
2610006WL026412
|
KULDEEP KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153065934
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
SUNAM
|
PB-10-006-038-001/194
(DHARAMGARH)
|
2610006000NRG24070320240483152
|
07/03/2024
|
GURMIT KAUR
|
2610006WL026412
|
GURMIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065811
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUNAM
|
PB-10-006-038-001/201
(DHARAMGARH)
|
2610006000NRG24070320240483153
|
07/03/2024
|
Amarjit kaur
|
2610006WL026412
|
Amarjit kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065898
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SUNAM
|
PB-10-006-038-001/219
(DHARAMGARH)
|
2610006000NRG24070320240483154
|
07/03/2024
|
KARAMJIT KAUR
|
2610006WL026412
|
KARAMJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065826
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-038-001/221
(DHARAMGARH)
|
2610006000NRG24070320240483155
|
07/03/2024
|
Amarjit Kaur
|
2610006WL026412
|
Amarjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065859
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-038-001/225
(DHARAMGARH)
|
2610006000NRG24070320240483156
|
07/03/2024
|
karnail singh
|
2610006WL026412
|
karnail singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065943
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-038-001/233
(DHARAMGARH)
|
2610006000NRG24070320240483157
|
07/03/2024
|
Gurpreet kaur
|
2610006WL026412
|
Gurpreet kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065954
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SUNAM
|
PB-10-006-038-001/242
(DHARAMGARH)
|
2610006000NRG24070320240483158
|
07/03/2024
|
Jaswinder Kaur
|
2610006WL026412
|
Jaswinder Kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153065824
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
SUNAM
|
PB-10-006-038-001/245
(DHARAMGARH)
|
2610006000NRG24070320240483159
|
07/03/2024
|
Hakam Singh
|
2610006WL026412
|
Hakam Singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065846
|
|
MR HAKAM SINGH DSSO SO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-038-001/259
(DHARAMGARH)
|
2610006000NRG24070320240483160
|
07/03/2024
|
Sukhdev singh
|
2610006WL026412
|
Sukhdev singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065860
|
|
MR SUKHDEV SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUNAM
|
PB-10-006-038-001/262
(DHARAMGARH)
|
2610006000NRG24070320240483161
|
07/03/2024
|
Sukhvinder Kaur
|
2610006WL026412
|
Sukhvinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065923
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
SUNAM
|
PB-10-006-038-001/265
(DHARAMGARH)
|
2610006000NRG24070320240483162
|
07/03/2024
|
Kulvinder Kaur
|
2610006WL026412
|
Kulvinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065956
|
|
MRS KULWINDER KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUNAM
|
PB-10-006-038-001/269
(DHARAMGARH)
|
2610006000NRG24070320240483163
|
07/03/2024
|
Surjeet Kaur
|
2610006WL026412
|
Surjeet Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065858
|
|
MRS SURJIT KAUR DSSO WO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-038-001/276
(DHARAMGARH)
|
2610006000NRG24070320240483164
|
07/03/2024
|
Soma Kaur
|
2610006WL026412
|
Soma Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065789
|
|
MRS SOMA KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUNAM
|
PB-10-006-038-001/301
(DHARAMGARH)
|
2610006000NRG24070320240483165
|
07/03/2024
|
Sukhpal Kaur
|
2610006WL026412
|
Sukhpal Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065795
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
SUNAM
|
PB-10-006-038-001/324
(DHARAMGARH)
|
2610006000NRG24070320240483166
|
07/03/2024
|
Darbara singh
|
2610006WL026412
|
Darbara singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065857
|
|
DARBARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SUNAM
|
PB-10-006-038-001/349
(DHARAMGARH)
|
2610006000NRG24070320240483167
|
07/03/2024
|
Hardeep Kaur
|
2610006WL026412
|
Hardeep Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153065783
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-038-001/35
(DHARAMGARH)
|
2610006000NRG24070320240483168
|
07/03/2024
|
KEWEL SINGH
|
2610006WL026412
|
KEWEL SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153065847
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUNAM
|
PB-10-006-038-001/360
(DHARAMGARH)
|
2610006000NRG24070320240483169
|
07/03/2024
|
MAMTA RANI
|
2610006WL026412
|
MAMTA RANI
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065817
|
|
MAMTARANIDODARSHANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
199
|
SUNAM
|
PB-10-006-038-001/363
(DHARAMGARH)
|
2610006000NRG24070320240483170
|
07/03/2024
|
PIARI KAUR
|
2610006WL026412
|
PIARI KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065787
|
|
MRS PIARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUNAM
|
PB-10-006-038-001/366
(DHARAMGARH)
|
2610006000NRG24070320240483171
|
07/03/2024
|
SITO
|
2610006WL026412
|
SITO
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153065869
|
|
MRS SITO KAUR DSSO WO FAKIRYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUNAM
|
PB-10-006-038-001/51
(DHARAMGARH)
|
2610006000NRG24070320240483173
|
07/03/2024
|
Gurmail singh
|
2610006WL026412
|
Gurmail singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065868
|
|
GURMEL SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUNAM
|
PB-10-006-038-001/54
(DHARAMGARH)
|
2610006000NRG24070320240483174
|
07/03/2024
|
Baljit Kaur
|
2610006WL026412
|
Baljit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153065854
|
|
BALJIT KAUR D/O KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98475
|
98475
|
|
|
|
|
|
|
|
|
203
|
SUNAM
|
PB-10-006-030-001/129
(SANGTIWALA)
|
2610006000NRG24070320240483257
|
07/03/2024
|
sarbjeet kaur
|
2610006WL026416
|
sarbjeet kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065962
|
|
MRS SARABJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUNAM
|
PB-10-006-030-001/54
(SANGTIWALA)
|
2610006000NRG24070320240483281
|
07/03/2024
|
HARPAL KAUR
|
2610006WL026416
|
HARPAL KAUR
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153065924
|
|
MISS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
205
|
SUNAM
|
PB-10-006-037-001/155
(DAULLA SINGH WALA)
|
2610006000NRG24070320240483135
|
07/03/2024
|
Rusa Singh
|
2610006WL026411
|
Rusa Singh
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065806
|
|
RUSA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
206
|
SUNAM
|
PB-10-006-038-001/387
(DHARAMGARH)
|
2610006000NRG24070320240483172
|
07/03/2024
|
GORJA KAUR
|
2610006WL026412
|
GORJA KAUR
|
00468
|
UBIN0562947
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153065851
|
|
MISS RESHMA KAUR UG GORJA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
207
|
SUNAM
|
PB-10-006-014-001/37
(SINGHPURA)
|
2610006000NRG24070320240483353
|
07/03/2024
|
Kuldeep Kaur
|
2610006WL026421
|
Kuldeep Kaur
|
00468
|
UBIN0917958
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153065837
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317544
|
317544
|
|
|
|
|
|
|
|