|
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-10-006-020-001/61
(BHAGWANPURA)
|
2610006000NRG24020520230021733
|
02/05/2023
|
Kulwinder Kaur
|
2610006WL001231
|
Kulwinder Kaur
|
00045
|
BARB0SUNAMX
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639087184
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-020-001/22
(BHAGWANPURA)
|
2610006000NRG24020520230021715
|
02/05/2023
|
Kiranjit Kaur
|
2610006WL001231
|
Kiranjit Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087182
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
SUNAM
|
PB-10-006-020-001/38
(BHAGWANPURA)
|
2610006000NRG24020520230021725
|
02/05/2023
|
Mahinder singh
|
2610006WL001231
|
Mahinder singh
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087283
|
|
MAHINDER SINGH S O HARDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SUNAM
|
PB-10-006-035-001/244
(UGRAHAN)
|
2610006000NRG24020520230021866
|
02/05/2023
|
Kulwinder Kaur
|
2610006WL001239
|
Kulwinder Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087183
|
|
KULWINDER KAUR DO GURJENT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-081-001/42
(GHASIWALA)
|
2610006000NRG24020520230021823
|
02/05/2023
|
Harjinder Kaur
|
2610006WL001236
|
Harjinder Kaur
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087287
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-037-001/210
(DAULLA SINGH WALA)
|
2610006000NRG24020520230021773
|
02/05/2023
|
Mithu Singh
|
2610006WL001233
|
Mithu Singh
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087282
|
|
MITHU SINGH S/O AJAIB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-068-001/118
(MOJOWAL)
|
2610006000NRG24020520230021832
|
02/05/2023
|
Amritpal Kaur
|
2610006WL001237
|
Amritpal Kaur
|
00168
|
ICIC0002964
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087113
|
|
AMRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SUNAM
|
PB-10-006-068-001/48
(MOJOWAL)
|
2610006000NRG24020520230021842
|
02/05/2023
|
Ugar Singh
|
2610006WL001237
|
Ugar Singh
|
00168
|
ICIC0002964
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087114
|
|
UGAR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
SUNAM
|
PB-10-006-068-001/82
(MOJOWAL)
|
2610006000NRG24020520230021845
|
02/05/2023
|
Jaspal Kaur
|
2610006WL001237
|
Jaspal Kaur
|
00168
|
ICIC0002964
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639087115
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-035-001/62-A
(UGRAHAN)
|
2610006000NRG24020520230021869
|
02/05/2023
|
Gurvinder Kaur
|
2610006WL001239
|
Gurvinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087280
|
|
GURVINDER KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUNAM
|
PB-10-006-037-001/240
(DAULLA SINGH WALA)
|
2610006000NRG24020520230021774
|
02/05/2023
|
Sukhwinder Kaur
|
2610006WL001233
|
Sukhwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087196
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUNAM
|
PB-10-006-037-001/35
(DAULLA SINGH WALA)
|
2610006000NRG24020520230021776
|
02/05/2023
|
Kirna Kaur
|
2610006WL001233
|
Kirna Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087131
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-044-001/124
(GANDUAN)
|
2610006000NRG24020520230021795
|
02/05/2023
|
Manpreet kaur
|
2610006WL001235
|
Manpreet kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087279
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-044-001/136
(GANDUAN)
|
2610006000NRG24020520230021796
|
02/05/2023
|
SINDER KAUR
|
2610006WL001235
|
SINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087187
|
|
Mrs. Sinder Kaur
|
INDIAN BANK(607105)
|
|
15
|
SUNAM
|
PB-10-006-044-001/211
(GANDUAN)
|
2610006000NRG24020520230021797
|
02/05/2023
|
Balvir Kaur
|
2610006WL001235
|
Balvir Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087188
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-044-001/277
(GANDUAN)
|
2610006000NRG24020520230021798
|
02/05/2023
|
Gurmit Kaur
|
2610006WL001235
|
Gurmit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087189
|
|
Mrs. Gurmeet Kaur KAUR
|
INDIAN BANK(607105)
|
|
17
|
SUNAM
|
PB-10-006-044-001/290
(GANDUAN)
|
2610006000NRG24020520230021799
|
02/05/2023
|
Rani kaur
|
2610006WL001235
|
Rani kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087186
|
|
Mrs. Rani
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-044-001/428
(GANDUAN)
|
2610006000NRG24020520230021800
|
02/05/2023
|
Raj Singh
|
2610006WL001235
|
Raj Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087190
|
|
Mr. Raj Singh
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-044-001/483
(GANDUAN)
|
2610006000NRG24020520230021801
|
02/05/2023
|
sunita rani
|
2610006WL001235
|
sunita rani
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087134
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-044-001/88
(GANDUAN)
|
2610006000NRG24020520230021802
|
02/05/2023
|
kuldeep kaur
|
2610006WL001235
|
kuldeep kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087133
|
|
Mrs. kuldeep kaur
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-068-001/106
(MOJOWAL)
|
2610006000NRG24020520230021831
|
02/05/2023
|
Malkit Kaur
|
2610006WL001237
|
Malkit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087193
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
SUNAM
|
PB-10-006-068-001/132
(MOJOWAL)
|
2610006000NRG24020520230021833
|
02/05/2023
|
Harpreet Kaur
|
2610006WL001237
|
Harpreet Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087130
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-068-001/133
(MOJOWAL)
|
2610006000NRG24020520230021834
|
02/05/2023
|
Harwinder Kaur
|
2610006WL001237
|
Harwinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087194
|
|
Mrs. Harwinder Kaur
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-068-001/145
(MOJOWAL)
|
2610006000NRG24020520230021835
|
02/05/2023
|
Charanjit Kaur
|
2610006WL001237
|
Charanjit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087192
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SUNAM
|
PB-10-006-068-001/147
(MOJOWAL)
|
2610006000NRG24020520230021836
|
02/05/2023
|
Sarabjeet Kaur
|
2610006WL001237
|
Sarabjeet Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087185
|
|
Ms. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-068-001/155
(MOJOWAL)
|
2610006000NRG24020520230021837
|
02/05/2023
|
Maghar Singh
|
2610006WL001237
|
Maghar Singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087195
|
|
MAGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SUNAM
|
PB-10-006-068-001/43
(MOJOWAL)
|
2610006000NRG24020520230021840
|
02/05/2023
|
GURBACHAN SINGH
|
2610006WL001237
|
GURBACHAN SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087191
|
|
MR GURBCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUNAM
|
PB-10-006-068-001/79
(MOJOWAL)
|
2610006000NRG24020520230021844
|
02/05/2023
|
Binder Kaur
|
2610006WL001237
|
Binder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087132
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SUNAM
|
PB-10-006-081-001/10
(GHASIWALA)
|
2610006000NRG24020520230021804
|
02/05/2023
|
Kulwinder Kaur
|
2610006WL001236
|
Kulwinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087281
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
30
|
SUNAM
|
PB-10-006-078-001/165
(SHERON)
|
2610006000NRG24020520230021878
|
02/05/2023
|
BUTA SINGH
|
2610006WL001241
|
BUTA SINGH
|
00176
|
IDIB000S240
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639087135
|
|
Mr. BUTA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
31
|
SUNAM
|
PB-10-006-006-001/117
(SATOJ)
|
2610006000NRG24020520230021875
|
02/05/2023
|
PARAMJEET KAUR
|
2610006WL001240
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087239
|
|
PARAMJIT KAUR W O RAMPHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SUNAM
|
PB-10-006-006-001/135
(SATOJ)
|
2610006000NRG24020520230021846
|
02/05/2023
|
JASWINDER KAUR
|
2610006WL001238
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087237
|
|
JASWINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SUNAM
|
PB-10-006-006-001/160
(SATOJ)
|
2610006000NRG24020520230021848
|
02/05/2023
|
Tarlochan singh
|
2610006WL001238
|
Tarlochan singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087241
|
|
TARLOCHAN SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SUNAM
|
PB-10-006-006-001/162
(SATOJ)
|
2610006000NRG24020520230021876
|
02/05/2023
|
GURTEJ SINGH
|
2610006WL001240
|
GURTEJ SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087240
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUNAM
|
PB-10-006-006-001/184
(SATOJ)
|
2610006000NRG24020520230021850
|
02/05/2023
|
SUKHWINDER KAUR
|
2610006WL001238
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087238
|
|
SUKHWINDER KAUR W O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SUNAM
|
PB-10-006-006-001/20
(SATOJ)
|
2610006000NRG24020520230021911
|
02/05/2023
|
CHARNA SINGH
|
2610006WL001243
|
CHARNA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087242
|
|
CHARNA SINGH S O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SUNAM
|
PB-10-006-006-001/221
(SATOJ)
|
2610006000NRG24020520230021877
|
02/05/2023
|
Balvir Kaur
|
2610006WL001240
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087244
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
38
|
SUNAM
|
PB-10-006-006-001/300
(SATOJ)
|
2610006000NRG24020520230021913
|
02/05/2023
|
Harjeet Kaur
|
2610006WL001243
|
Harjeet Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087107
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SUNAM
|
PB-10-006-006-001/308
(SATOJ)
|
2610006000NRG24020520230021854
|
02/05/2023
|
MANDEEP KAUR
|
2610006WL001238
|
MANDEEP KAUR
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087302
|
|
MANDEEP KAUR DO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
40
|
SUNAM
|
PB-10-006-006-001/228
(SATOJ)
|
2610006000NRG24020520230021912
|
02/05/2023
|
Paramjit Kaur
|
2610006WL001243
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087243
|
|
PARMJEET KAUR WO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
SUNAM
|
PB-10-006-081-001/74
(GHASIWALA)
|
2610006000NRG24020520230021829
|
02/05/2023
|
JASVIR KAUR
|
2610006WL001236
|
JASVIR KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087081
|
|
JASVIR KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
SUNAM
|
PB-10-006-020-001/3
(BHAGWANPURA)
|
2610006000NRG24020520230021720
|
02/05/2023
|
JAGROOP SINGH
|
2610006WL001231
|
JAGROOP SINGH
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087093
|
|
JAGRUP SINGH S O SH HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUNAM
|
PB-10-006-035-001/100
(UGRAHAN)
|
2610006000NRG24020520230021858
|
02/05/2023
|
Labh Kaur
|
2610006WL001239
|
Labh Kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087096
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SUNAM
|
PB-10-006-035-001/107
(UGRAHAN)
|
2610006000NRG24020520230021860
|
02/05/2023
|
manjinder kaur
|
2610006WL001239
|
manjinder kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087095
|
|
Mrs. Manjinder Kaur
|
INDIAN BANK(607105)
|
|
45
|
SUNAM
|
PB-10-006-035-001/127
(UGRAHAN)
|
2610006000NRG24020520230021862
|
02/05/2023
|
beeb kaur
|
2610006WL001239
|
beeb kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087082
|
|
BEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUNAM
|
PB-10-006-035-001/128
(UGRAHAN)
|
2610006000NRG24020520230021863
|
02/05/2023
|
rani kaur
|
2610006WL001239
|
rani kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087091
|
|
RANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUNAM
|
PB-10-006-035-001/137
(UGRAHAN)
|
2610006000NRG24020520230021864
|
02/05/2023
|
charanjit kaur
|
2610006WL001239
|
charanjit kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087083
|
|
CHARANJIT KAUR & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUNAM
|
PB-10-006-035-001/153
(UGRAHAN)
|
2610006000NRG24020520230021865
|
02/05/2023
|
DALJIT KUAR
|
2610006WL001239
|
DALJIT KUAR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087090
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SUNAM
|
PB-10-006-035-001/282
(UGRAHAN)
|
2610006000NRG24020520230021867
|
02/05/2023
|
Harpal Kaur
|
2610006WL001239
|
Harpal Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087084
|
|
HARPAL KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-035-001/53
(UGRAHAN)
|
2610006000NRG24020520230021868
|
02/05/2023
|
GYAN KAUR
|
2610006WL001239
|
GYAN KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087085
|
|
GIAN KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUNAM
|
PB-10-006-035-001/65-A
(UGRAHAN)
|
2610006000NRG24020520230021870
|
02/05/2023
|
RANJEET KAUR
|
2610006WL001239
|
RANJEET KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087089
|
|
RANJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUNAM
|
PB-10-006-035-001/72-A
(UGRAHAN)
|
2610006000NRG24020520230021871
|
02/05/2023
|
Bhola Singh
|
2610006WL001239
|
Bhola Singh
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087087
|
|
BHOLA SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUNAM
|
PB-10-006-035-001/74
(UGRAHAN)
|
2610006000NRG24020520230021872
|
02/05/2023
|
Harpal Kaur
|
2610006WL001239
|
Harpal Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087088
|
|
HARPAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUNAM
|
PB-10-006-035-001/87
(UGRAHAN)
|
2610006000NRG24020520230021873
|
02/05/2023
|
Ghula Singh
|
2610006WL001239
|
Ghula Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087086
|
|
GHULA SINGH SO GORKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUNAM
|
PB-10-006-081-001/18
(GHASIWALA)
|
2610006000NRG24020520230021808
|
02/05/2023
|
JASVEER KAUR
|
2610006WL001236
|
JASVEER KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087092
|
|
Jasvir Kaur
|
BANK OF BARODA(606985)
|
|
56
|
SUNAM
|
PB-10-006-081-001/36
(GHASIWALA)
|
2610006000NRG24020520230021820
|
02/05/2023
|
Manpreet Kaur
|
2610006WL001236
|
Manpreet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087094
|
|
MANPREET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
57
|
SUNAM
|
PB-10-006-012-001/2
(CHHAHAR)
|
2610006000NRG24020520230021762
|
02/05/2023
|
MITHA SINGH
|
2610006WL001232
|
MITHA SINGH
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639087301
|
|
MITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-012-001/228
(CHHAHAR)
|
2610006000NRG24020520230021763
|
02/05/2023
|
Baldev Singh
|
2610006WL001232
|
Baldev Singh
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639087108
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
59
|
SUNAM
|
PB-10-006-006-001/242
(SATOJ)
|
2610006000NRG24020520230021852
|
02/05/2023
|
Baljit Kaur
|
2610006WL001238
|
Baljit Kaur
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087109
|
|
BALJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUNAM
|
PB-10-006-006-001/268
(SATOJ)
|
2610006000NRG24020520230021853
|
02/05/2023
|
Mangu singh
|
2610006WL001238
|
Mangu singh
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087110
|
|
MANGU SINGH SO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
61
|
SUNAM
|
PB-10-006-020-001/11
(BHAGWANPURA)
|
2610006000NRG24020520230021713
|
02/05/2023
|
Piara Singh
|
2610006WL001231
|
Piara Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087099
|
|
PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUNAM
|
PB-10-006-020-001/17
(BHAGWANPURA)
|
2610006000NRG24020520230021714
|
02/05/2023
|
DEV SINGH
|
2610006WL001231
|
DEV SINGH
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639087119
|
|
DEV SINGH S/O SADHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
63
|
SUNAM
|
PB-10-006-020-001/25
(BHAGWANPURA)
|
2610006000NRG24020520230021716
|
02/05/2023
|
Hardeep Singh
|
2610006WL001231
|
Hardeep Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087170
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUNAM
|
PB-10-006-020-001/26
(BHAGWANPURA)
|
2610006000NRG24020520230021717
|
02/05/2023
|
GURMEET SINGH
|
2610006WL001231
|
GURMEET SINGH
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639087171
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-020-001/28
(BHAGWANPURA)
|
2610006000NRG24020520230021718
|
02/05/2023
|
Bahadar Singh
|
2610006WL001231
|
Bahadar Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087295
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-020-001/29
(BHAGWANPURA)
|
2610006000NRG24020520230021719
|
02/05/2023
|
Inder Singh
|
2610006WL001231
|
Inder Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087155
|
|
INDER SINGH S/O NARANG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
67
|
SUNAM
|
PB-10-006-020-001/30
(BHAGWANPURA)
|
2610006000NRG24020520230021721
|
02/05/2023
|
Sewa Singh
|
2610006WL001231
|
Sewa Singh
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639087169
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-020-001/36
(BHAGWANPURA)
|
2610006000NRG24020520230021723
|
02/05/2023
|
JASWINDER KAUR
|
2610006WL001231
|
JASWINDER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087292
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUNAM
|
PB-10-006-020-001/37
(BHAGWANPURA)
|
2610006000NRG24020520230021724
|
02/05/2023
|
RAGHVIR SINGH
|
2610006WL001231
|
RAGHVIR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087145
|
|
RAGHVIR SINGH S/O JOGINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
70
|
SUNAM
|
PB-10-006-020-001/44
(BHAGWANPURA)
|
2610006000NRG24020520230021726
|
02/05/2023
|
Charanjit Kaur
|
2610006WL001231
|
Charanjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087176
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-020-001/47
(BHAGWANPURA)
|
2610006000NRG24020520230021727
|
02/05/2023
|
Prem Singh
|
2610006WL001231
|
Prem Singh
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639087106
|
|
PREM SINGH S/O RAGHVIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
72
|
SUNAM
|
PB-10-006-020-001/51
(BHAGWANPURA)
|
2610006000NRG24020520230021728
|
02/05/2023
|
HARBANS KAUR
|
2610006WL001231
|
HARBANS KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087121
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-020-001/58
(BHAGWANPURA)
|
2610006000NRG24020520230021731
|
02/05/2023
|
GURJANT SINGH
|
2610006WL001231
|
GURJANT SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087157
|
|
MR GURJANT SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-078-001/134
(SHERON)
|
2610006000NRG24020520230021902
|
02/05/2023
|
GURDEV SINGH
|
2610006WL001242
|
GURDEV SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087298
|
|
GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-078-001/231
(SHERON)
|
2610006000NRG24020520230021734
|
02/05/2023
|
KARNAIL SINGH
|
2610006WL001231
|
KARNAIL SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087164
|
|
KARNAIL SINGH S/O TEK SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
76
|
SUNAM
|
PB-10-006-078-001/231
(SHERON)
|
2610006000NRG24020520230021879
|
02/05/2023
|
KARNAIL SINGH
|
2610006WL001241
|
KARNAIL SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087165
|
|
KARNAIL SINGH S/O TEK SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
77
|
SUNAM
|
PB-10-006-078-001/239
(SHERON)
|
2610006000NRG24020520230021880
|
02/05/2023
|
JASVIR KAUR
|
2610006WL001241
|
JASVIR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087146
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SUNAM
|
PB-10-006-078-001/239
(SHERON)
|
2610006000NRG24020520230021735
|
02/05/2023
|
JASVIR KAUR
|
2610006WL001231
|
JASVIR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087147
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SUNAM
|
PB-10-006-078-001/244
(SHERON)
|
2610006000NRG24020520230021881
|
02/05/2023
|
JARNAIL SINGH
|
2610006WL001241
|
JARNAIL SINGH
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639087122
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-078-001/267
(SHERON)
|
2610006000NRG24020520230021882
|
02/05/2023
|
MUKHTIAR KAUR
|
2610006WL001241
|
MUKHTIAR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087297
|
|
MRS MUKHTIAR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-078-001/267
(SHERON)
|
2610006000NRG24020520230021736
|
02/05/2023
|
MUKHTIAR KAUR
|
2610006WL001231
|
MUKHTIAR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087296
|
|
MRS MUKHTIAR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-078-001/275
(SHERON)
|
2610006000NRG24020520230021737
|
02/05/2023
|
RANI KAUR
|
2610006WL001231
|
RANI KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087289
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUNAM
|
PB-10-006-078-001/275
(SHERON)
|
2610006000NRG24020520230021883
|
02/05/2023
|
RANI KAUR
|
2610006WL001241
|
RANI KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087288
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-078-001/277
(SHERON)
|
2610006000NRG24020520230021884
|
02/05/2023
|
RANI KAUR
|
2610006WL001241
|
RANI KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087127
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
85
|
SUNAM
|
PB-10-006-078-001/277
(SHERON)
|
2610006000NRG24020520230021738
|
02/05/2023
|
RANI KAUR
|
2610006WL001231
|
RANI KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087126
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SUNAM
|
PB-10-006-078-001/287
(SHERON)
|
2610006000NRG24020520230021739
|
02/05/2023
|
MANJEET KAUR
|
2610006WL001231
|
MANJEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087148
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-078-001/287
(SHERON)
|
2610006000NRG24020520230021885
|
02/05/2023
|
MANJEET KAUR
|
2610006WL001241
|
MANJEET KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087149
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-078-001/293
(SHERON)
|
2610006000NRG24020520230021740
|
02/05/2023
|
AMARJIT KAUR
|
2610006WL001231
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639087103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SUNAM
|
PB-10-006-078-001/293
(SHERON)
|
2610006000NRG24020520230021886
|
02/05/2023
|
AMARJIT KAUR
|
2610006WL001241
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639087102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SUNAM
|
PB-10-006-078-001/296
(SHERON)
|
2610006000NRG24020520230021887
|
02/05/2023
|
BALJIT KAUR
|
2610006WL001241
|
BALJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087152
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SUNAM
|
PB-10-006-078-001/296
(SHERON)
|
2610006000NRG24020520230021741
|
02/05/2023
|
BALJIT KAUR
|
2610006WL001231
|
BALJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087153
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SUNAM
|
PB-10-006-078-001/300
(SHERON)
|
2610006000NRG24020520230021742
|
02/05/2023
|
TEJ KAUR
|
2610006WL001231
|
TEJ KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087124
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SUNAM
|
PB-10-006-078-001/300
(SHERON)
|
2610006000NRG24020520230021888
|
02/05/2023
|
TEJ KAUR
|
2610006WL001241
|
TEJ KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087123
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SUNAM
|
PB-10-006-078-001/310
(SHERON)
|
2610006000NRG24020520230021890
|
02/05/2023
|
NACHHATER KAUR
|
2610006WL001241
|
NACHHATER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639087105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SUNAM
|
PB-10-006-078-001/310
(SHERON)
|
2610006000NRG24020520230021743
|
02/05/2023
|
NACHHATER KAUR
|
2610006WL001231
|
NACHHATER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639087104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SUNAM
|
PB-10-006-078-001/313
(SHERON)
|
2610006000NRG24020520230021903
|
02/05/2023
|
MAHINDER SINGH
|
2610006WL001242
|
MAHINDER SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087097
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
SUNAM
|
PB-10-006-078-001/314
(SHERON)
|
2610006000NRG24020520230021744
|
02/05/2023
|
NIKKI KAUR
|
2610006WL001231
|
NIKKI KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087291
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SUNAM
|
PB-10-006-078-001/314
(SHERON)
|
2610006000NRG24020520230021891
|
02/05/2023
|
NIKKI KAUR
|
2610006WL001241
|
NIKKI KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639087290
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SUNAM
|
PB-10-006-078-001/316
(SHERON)
|
2610006000NRG24020520230021893
|
02/05/2023
|
SINDER KAUR
|
2610006WL001241
|
SINDER KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087159
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
SUNAM
|
PB-10-006-078-001/316
(SHERON)
|
2610006000NRG24020520230021745
|
02/05/2023
|
SINDER KAUR
|
2610006WL001231
|
SINDER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087158
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SUNAM
|
PB-10-006-078-001/323
(SHERON)
|
2610006000NRG24020520230021746
|
02/05/2023
|
MOHINDER KAUR
|
2610006WL001231
|
MOHINDER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087300
|
|
MAHINDER KAUR W/O RUPA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
102
|
SUNAM
|
PB-10-006-078-001/323
(SHERON)
|
2610006000NRG24020520230021894
|
02/05/2023
|
MOHINDER KAUR
|
2610006WL001241
|
MOHINDER KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087299
|
|
MAHINDER KAUR W/O RUPA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
103
|
SUNAM
|
PB-10-006-078-001/328
(SHERON)
|
2610006000NRG24020520230021747
|
02/05/2023
|
KIRANPAL KAUR
|
2610006WL001231
|
KIRANPAL KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087161
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SUNAM
|
PB-10-006-078-001/328
(SHERON)
|
2610006000NRG24020520230022021
|
02/05/2023
|
KIRANPAL KAUR
|
2610006WL001250
|
KIRANPAL KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087160
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
SUNAM
|
PB-10-006-078-001/331
(SHERON)
|
2610006000NRG24020520230021748
|
02/05/2023
|
SARABJIT KAUR
|
2610006WL001231
|
SARABJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087143
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
SUNAM
|
PB-10-006-078-001/331
(SHERON)
|
2610006000NRG24020520230021895
|
02/05/2023
|
SARABJIT KAUR
|
2610006WL001241
|
SARABJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087129
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SUNAM
|
PB-10-006-078-001/333
(SHERON)
|
2610006000NRG24020520230021896
|
02/05/2023
|
RANJIT KAUR
|
2610006WL001241
|
RANJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087285
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-078-001/333
(SHERON)
|
2610006000NRG24020520230021749
|
02/05/2023
|
RANJIT KAUR
|
2610006WL001231
|
RANJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087284
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-078-001/334
(SHERON)
|
2610006000NRG24020520230021750
|
02/05/2023
|
RAJWINDER KAUR
|
2610006WL001231
|
RAJWINDER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087144
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SUNAM
|
PB-10-006-078-001/347
(SHERON)
|
2610006000NRG24020520230021751
|
02/05/2023
|
RANJIT KAUR
|
2610006WL001231
|
RANJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087151
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
SUNAM
|
PB-10-006-078-001/347
(SHERON)
|
2610006000NRG24020520230021897
|
02/05/2023
|
RANJIT KAUR
|
2610006WL001241
|
RANJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087150
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
SUNAM
|
PB-10-006-078-001/362
(SHERON)
|
2610006000NRG24020520230021752
|
02/05/2023
|
PAL KAUR
|
2610006WL001231
|
PAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087098
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
SUNAM
|
PB-10-006-078-001/364
(SHERON)
|
2610006000NRG24020520230021753
|
02/05/2023
|
RANI KAUR
|
2610006WL001231
|
RANI KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087293
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SUNAM
|
PB-10-006-078-001/364
(SHERON)
|
2610006000NRG24020520230022022
|
02/05/2023
|
RANI KAUR
|
2610006WL001250
|
RANI KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087294
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SUNAM
|
PB-10-006-078-001/367
(SHERON)
|
2610006000NRG24020520230021754
|
02/05/2023
|
Ranjit Kaur
|
2610006WL001231
|
Ranjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087175
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
SUNAM
|
PB-10-006-078-001/367
(SHERON)
|
2610006000NRG24020520230021898
|
02/05/2023
|
Ranjit Kaur
|
2610006WL001241
|
Ranjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087174
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SUNAM
|
PB-10-006-078-001/376
(SHERON)
|
2610006000NRG24020520230021755
|
02/05/2023
|
beant singh
|
2610006WL001231
|
beant singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087286
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-078-001/453
(SHERON)
|
2610006000NRG24020520230021756
|
02/05/2023
|
Baljinder Kaur
|
2610006WL001231
|
Baljinder Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087172
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-078-001/453
(SHERON)
|
2610006000NRG24020520230021899
|
02/05/2023
|
Baljinder Kaur
|
2610006WL001241
|
Baljinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087173
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-078-001/482
(SHERON)
|
2610006000NRG24020520230021757
|
02/05/2023
|
Baljit Kaur
|
2610006WL001231
|
Baljit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087154
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
SUNAM
|
PB-10-006-078-001/482
(SHERON)
|
2610006000NRG24020520230022024
|
02/05/2023
|
Mithu Singh
|
2610006WL001250
|
Mithu Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087163
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
SUNAM
|
PB-10-006-078-001/525
(SHERON)
|
2610006000NRG24020520230021904
|
02/05/2023
|
Labh Khan
|
2610006WL001242
|
Labh Khan
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087117
|
|
MR LABH KHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-078-001/537
(SHERON)
|
2610006000NRG24020520230021905
|
02/05/2023
|
Gamdoor Singh
|
2610006WL001242
|
Gamdoor Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087101
|
|
GAMDHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-078-001/544
(SHERON)
|
2610006000NRG24020520230021906
|
02/05/2023
|
Bagga Singh
|
2610006WL001242
|
Bagga Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087128
|
|
BAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
SUNAM
|
PB-10-006-078-001/595
(SHERON)
|
2610006000NRG24020520230021758
|
02/05/2023
|
Rani Kaur
|
2610006WL001231
|
Rani Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087156
|
|
MS RANI KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-078-001/619
(SHERON)
|
2610006000NRG24020520230021759
|
02/05/2023
|
Jasvir kaur
|
2610006WL001231
|
Jasvir kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087166
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-078-001/619
(SHERON)
|
2610006000NRG24020520230021900
|
02/05/2023
|
Jasvir kaur
|
2610006WL001241
|
Jasvir kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087167
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-078-001/768
(SHERON)
|
2610006000NRG24020520230021907
|
02/05/2023
|
Jaggu Singh
|
2610006WL001242
|
Jaggu Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087116
|
|
MR JAGGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-078-001/77
(SHERON)
|
2610006000NRG24020520230021901
|
02/05/2023
|
Dimpal Kaur
|
2610006WL001241
|
Dimpal Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087125
|
|
DIMPAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
130
|
SUNAM
|
PB-10-006-078-001/770
(SHERON)
|
2610006000NRG24020520230021908
|
02/05/2023
|
Mandeep Kaur
|
2610006WL001242
|
Mandeep Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087168
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-078-001/97
(SHERON)
|
2610006000NRG24020520230021909
|
02/05/2023
|
JHANDA SINGH
|
2610006WL001242
|
JHANDA SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639087100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115140
|
115140
|
|
|
|
|
|
|
|
|
132
|
SUNAM
|
PB-10-006-020-001/60
(BHAGWANPURA)
|
2610006000NRG24020520230021732
|
02/05/2023
|
Reena Rani
|
2610006WL001231
|
Reena Rani
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639087120
|
|
MISS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
133
|
SUNAM
|
PB-10-006-020-001/32
(BHAGWANPURA)
|
2610006000NRG24020520230021722
|
02/05/2023
|
Dalbara Singh
|
2610006WL001231
|
Dalbara Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087224
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-035-001/88
(UGRAHAN)
|
2610006000NRG24020520230021874
|
02/05/2023
|
MAYA
|
2610006WL001239
|
MAYA
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087213
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
135
|
SUNAM
|
PB-10-006-068-001/62
(MOJOWAL)
|
2610006000NRG24020520230021843
|
02/05/2023
|
Mehga Singh
|
2610006WL001237
|
Mehga Singh
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087229
|
|
MEGHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SUNAM
|
PB-10-006-081-001/1
(GHASIWALA)
|
2610006000NRG24020520230021803
|
02/05/2023
|
SUKHDEEP KAUR
|
2610006WL001236
|
SUKHDEEP KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639087264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SUNAM
|
PB-10-006-081-001/11
(GHASIWALA)
|
2610006000NRG24020520230021805
|
02/05/2023
|
Buta Singh
|
2610006WL001236
|
Buta Singh
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639087273
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-081-001/15
(GHASIWALA)
|
2610006000NRG24020520230021807
|
02/05/2023
|
SUKHWINDER KAUR
|
2610006WL001236
|
SUKHWINDER KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087203
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-081-001/19
(GHASIWALA)
|
2610006000NRG24020520230021809
|
02/05/2023
|
Baljit Kaur
|
2610006WL001236
|
Baljit Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087247
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-081-001/20
(GHASIWALA)
|
2610006000NRG24020520230021811
|
02/05/2023
|
HARJIT KAUR
|
2610006WL001236
|
HARJIT KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087256
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-081-001/22
(GHASIWALA)
|
2610006000NRG24020520230021812
|
02/05/2023
|
Natha Singh
|
2610006WL001236
|
Natha Singh
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087258
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-081-001/23
(GHASIWALA)
|
2610006000NRG24020520230021813
|
02/05/2023
|
KULWINDER KAUR
|
2610006WL001236
|
KULWINDER KAUR
|
00415
|
SBIN0050030
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639087271
|
|
KULWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SUNAM
|
PB-10-006-081-001/25
(GHASIWALA)
|
2610006000NRG24020520230021814
|
02/05/2023
|
Sukhjit Kaur
|
2610006WL001236
|
Sukhjit Kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087257
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-081-001/26
(GHASIWALA)
|
2610006000NRG24020520230021815
|
02/05/2023
|
Manjit Kaur
|
2610006WL001236
|
Manjit Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639087268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SUNAM
|
PB-10-006-081-001/31
(GHASIWALA)
|
2610006000NRG24020520230021817
|
02/05/2023
|
BALJIT KAUR
|
2610006WL001236
|
BALJIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087200
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-081-001/32
(GHASIWALA)
|
2610006000NRG24020520230021818
|
02/05/2023
|
HARMESH KAUR
|
2610006WL001236
|
HARMESH KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087263
|
|
MS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-081-001/35
(GHASIWALA)
|
2610006000NRG24020520230021819
|
02/05/2023
|
HARMAN KAUR
|
2610006WL001236
|
HARMAN KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087219
|
|
MRS HARMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-081-001/4
(GHASIWALA)
|
2610006000NRG24020520230021821
|
02/05/2023
|
NIKKI KAUR
|
2610006WL001236
|
NIKKI KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087267
|
|
MS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-081-001/41
(GHASIWALA)
|
2610006000NRG24020520230021822
|
02/05/2023
|
Harjinder Kaur
|
2610006WL001236
|
Harjinder Kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087265
|
|
MS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-081-001/45
(GHASIWALA)
|
2610006000NRG24020520230021824
|
02/05/2023
|
KALA SINGH
|
2610006WL001236
|
KALA SINGH
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087228
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-081-001/47
(GHASIWALA)
|
2610006000NRG24020520230021825
|
02/05/2023
|
HARMAIL KAUR
|
2610006WL001236
|
HARMAIL KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087202
|
|
MR HARMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-081-001/6
(GHASIWALA)
|
2610006000NRG24020520230021826
|
02/05/2023
|
Manjit Kaur
|
2610006WL001236
|
Manjit Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087269
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-081-001/72
(GHASIWALA)
|
2610006000NRG24020520230021827
|
02/05/2023
|
Kirna Kaur
|
2610006WL001236
|
Kirna Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087270
|
|
MS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-081-001/73
(GHASIWALA)
|
2610006000NRG24020520230021828
|
02/05/2023
|
Kirna Kaur
|
2610006WL001236
|
Kirna Kaur
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087246
|
|
MS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-081-001/8
(GHASIWALA)
|
2610006000NRG24020520230021830
|
02/05/2023
|
KARAMJEET KAUR
|
2610006WL001236
|
KARAMJEET KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087201
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
156
|
SUNAM
|
PB-10-006-006-001/164
(SATOJ)
|
2610006000NRG24020520230021849
|
02/05/2023
|
PARAMJIT KAUR
|
2610006WL001238
|
PARAMJIT KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087217
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-006-001/4
(SATOJ)
|
2610006000NRG24020520230021856
|
02/05/2023
|
DARSHAN SINGH
|
2610006WL001238
|
DARSHAN SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087136
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
158
|
SUNAM
|
PB-10-006-068-001/33
(MOJOWAL)
|
2610006000NRG24020520230021839
|
02/05/2023
|
Soma Rani
|
2610006WL001237
|
Soma Rani
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087230
|
|
MR SOMA RANI WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
159
|
SUNAM
|
PB-10-006-035-001/106
(UGRAHAN)
|
2610006000NRG24020520230021859
|
02/05/2023
|
jasvir kaur
|
2610006WL001239
|
jasvir kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087235
|
|
MRS JASVIR KAUR WO BHILI SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-037-001/118
(DAULLA SINGH WALA)
|
2610006000NRG24020520230021771
|
02/05/2023
|
Sony Kaur
|
2610006WL001233
|
Sony Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087162
|
|
Mrs. SONY KAUR
|
INDIAN BANK(607105)
|
|
161
|
SUNAM
|
PB-10-006-037-001/138
(DAULLA SINGH WALA)
|
2610006000NRG24020520230021772
|
02/05/2023
|
lakhwinder kaur
|
2610006WL001233
|
lakhwinder kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087277
|
|
MRS LAKHWINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-037-001/34
(DAULLA SINGH WALA)
|
2610006000NRG24020520230021775
|
02/05/2023
|
Janta Singh
|
2610006WL001233
|
Janta Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087137
|
|
MR JANTA SINGH SO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-037-001/46
(DAULLA SINGH WALA)
|
2610006000NRG24020520230021777
|
02/05/2023
|
Sukhjit Kaur
|
2610006WL001233
|
Sukhjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087181
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-037-001/58
(DAULLA SINGH WALA)
|
2610006000NRG24020520230021778
|
02/05/2023
|
Kala Singh
|
2610006WL001233
|
Kala Singh
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639087262
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-037-001/71
(DAULLA SINGH WALA)
|
2610006000NRG24020520230021779
|
02/05/2023
|
BALDEV SINGH
|
2610006WL001233
|
BALDEV SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087199
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
166
|
SUNAM
|
PB-10-006-037-001/76
(DAULLA SINGH WALA)
|
2610006000NRG24020520230021780
|
02/05/2023
|
Mahinder Kaur
|
2610006WL001233
|
Mahinder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087272
|
|
MRS MOHINDER KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-037-001/79
(DAULLA SINGH WALA)
|
2610006000NRG24020520230021781
|
02/05/2023
|
Hansa Singh
|
2610006WL001233
|
Hansa Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087216
|
|
MR HANSA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-037-001/86
(DAULLA SINGH WALA)
|
2610006000NRG24020520230021782
|
02/05/2023
|
Maya Kaur
|
2610006WL001233
|
Maya Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087208
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-037-001/98
(DAULLA SINGH WALA)
|
2610006000NRG24020520230021783
|
02/05/2023
|
jal kaur
|
2610006WL001233
|
jal kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087233
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-081-001/2
(GHASIWALA)
|
2610006000NRG24020520230021810
|
02/05/2023
|
BALVEER KAUR
|
2610006WL001236
|
BALVEER KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087266
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
171
|
SUNAM
|
PB-10-006-006-001/119
(SATOJ)
|
2610006000NRG24020520230021910
|
02/05/2023
|
HARDEEP KAUR
|
2610006WL001243
|
HARDEEP KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087218
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-006-001/145
(SATOJ)
|
2610006000NRG24020520230021847
|
02/05/2023
|
KEWAL SINGH
|
2610006WL001238
|
KEWAL SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087141
|
|
MR KEWAL SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-006-001/22
(SATOJ)
|
2610006000NRG24020520230021851
|
02/05/2023
|
sita singh
|
2610006WL001238
|
sita singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087138
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-006-001/33
(SATOJ)
|
2610006000NRG24020520230021855
|
02/05/2023
|
shanti kaur
|
2610006WL001238
|
shanti kaur
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639087142
|
|
MRS SHANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-006-001/78
(SATOJ)
|
2610006000NRG24020520230021857
|
02/05/2023
|
MANJEET KAUR
|
2610006WL001238
|
MANJEET KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087197
|
|
MANJIT KAUR WO NIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-038-001/104
(DHARAMGARH)
|
2610006000NRG24020520230021784
|
02/05/2023
|
HARPREET KAUR
|
2610006WL001234
|
HARPREET KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087226
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-038-001/122
(DHARAMGARH)
|
2610006000NRG24020520230021785
|
02/05/2023
|
MANJEET KAUR
|
2610006WL001234
|
MANJEET KAUR
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639087249
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
SUNAM
|
PB-10-006-038-001/126
(DHARAMGARH)
|
2610006000NRG24020520230021786
|
02/05/2023
|
HARDEEP KAUR
|
2610006WL001234
|
HARDEEP KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087211
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-038-001/145
(DHARAMGARH)
|
2610006000NRG24020520230021787
|
02/05/2023
|
JASVIR KAUR
|
2610006WL001234
|
JASVIR KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087198
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
SUNAM
|
PB-10-006-038-001/199
(DHARAMGARH)
|
2610006000NRG24020520230021788
|
02/05/2023
|
melo KAUR
|
2610006WL001234
|
melo KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087278
|
|
MELO KAUR DSSO WO HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-038-001/360
(DHARAMGARH)
|
2610006000NRG24020520230021789
|
02/05/2023
|
MAMTA RANI
|
2610006WL001234
|
MAMTA RANI
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087177
|
|
MAMTARANIDODARSHANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
182
|
SUNAM
|
PB-10-006-038-001/362
(DHARAMGARH)
|
2610006000NRG24020520230021790
|
02/05/2023
|
AMANDEEP KAUR
|
2610006WL001234
|
AMANDEEP KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087180
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-038-001/366
(DHARAMGARH)
|
2610006000NRG24020520230021791
|
02/05/2023
|
SITO
|
2610006WL001234
|
SITO
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087140
|
|
MRS SITO KAUR DSSO WO FAKIRYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-038-001/367
(DHARAMGARH)
|
2610006000NRG24020520230021792
|
02/05/2023
|
VIKKI KAUR
|
2610006WL001234
|
VIKKI KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087178
|
|
MRS VIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-038-001/37
(DHARAMGARH)
|
2610006000NRG24020520230021793
|
02/05/2023
|
Sawran kaur
|
2610006WL001234
|
Sawran kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087231
|
|
MRS SARWAN KAUR WO NAPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-038-001/92-A
(DHARAMGARH)
|
2610006000NRG24020520230021794
|
02/05/2023
|
KIRANA KAUR
|
2610006WL001234
|
KIRANA KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087212
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
187
|
SUNAM
|
PB-10-006-020-001/54
(BHAGWANPURA)
|
2610006000NRG24020520230021729
|
02/05/2023
|
SATNAM SINGH
|
2610006WL001231
|
SATNAM SINGH
|
00415
|
SBIN0050754
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639087210
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-068-001/30
(MOJOWAL)
|
2610006000NRG24020520230021838
|
02/05/2023
|
GUMAIL KAUR
|
2610006WL001237
|
GUMAIL KAUR
|
00415
|
SBIN0050754
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087206
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SUNAM
|
PB-10-006-068-001/44
(MOJOWAL)
|
2610006000NRG24020520230021841
|
02/05/2023
|
NACHATAR SINGH
|
2610006WL001237
|
NACHATAR SINGH
|
00415
|
SBIN0050754
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639087139
|
|
NACHHATER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SUNAM
|
PB-10-006-081-001/3
(GHASIWALA)
|
2610006000NRG24020520230021816
|
02/05/2023
|
Labh Singh
|
2610006WL001236
|
Labh Singh
|
00415
|
SBIN0050754
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639087227
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
191
|
SUNAM
|
PB-10-006-094-001/10
(Mirza pati nimol)
|
2610006000NRG24020520230021983
|
02/05/2023
|
SUKPAL KAUR
|
2610006WL001248
|
SUKPAL KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087253
|
|
MISS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUNAM
|
PB-10-006-094-001/132
(Mirza pati nimol)
|
2610006000NRG24020520230021984
|
02/05/2023
|
Beerpal Kaur
|
2610006WL001248
|
Beerpal Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087215
|
|
MISS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-094-001/135
(Mirza pati nimol)
|
2610006000NRG24020520230021985
|
02/05/2023
|
Sukhpal Kaur
|
2610006WL001248
|
Sukhpal Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087205
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUNAM
|
PB-10-006-094-001/138
(Mirza pati nimol)
|
2610006000NRG24020520230021986
|
02/05/2023
|
Manpreet Singh
|
2610006WL001248
|
Manpreet Singh
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087255
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUNAM
|
PB-10-006-094-001/153
(Mirza pati nimol)
|
2610006000NRG24020520230021987
|
02/05/2023
|
Parminder Kaur
|
2610006WL001248
|
Parminder Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087261
|
|
PARAMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
SUNAM
|
PB-10-006-094-001/183
(Mirza pati nimol)
|
2610006000NRG24020520230021988
|
02/05/2023
|
Nirmal Singh
|
2610006WL001248
|
Nirmal Singh
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087214
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-094-001/197
(Mirza pati nimol)
|
2610006000NRG24020520230021989
|
02/05/2023
|
Sukhpal Kaur
|
2610006WL001248
|
Sukhpal Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087234
|
|
MRS SUKHPAL KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUNAM
|
PB-10-006-094-001/27
(Mirza pati nimol)
|
2610006000NRG24020520230021990
|
02/05/2023
|
SEAAM KHAN
|
2610006WL001248
|
SEAAM KHAN
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087274
|
|
MR SYAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-094-001/39
(Mirza pati nimol)
|
2610006000NRG24020520230021991
|
02/05/2023
|
JASVINDER KAUR
|
2610006WL001248
|
JASVINDER KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087236
|
|
MRS JASWINDER KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUNAM
|
PB-10-006-094-001/41
(Mirza pati nimol)
|
2610006000NRG24020520230021992
|
02/05/2023
|
MANJIT KAUR
|
2610006WL001248
|
MANJIT KAUR
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639087220
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUNAM
|
PB-10-006-094-001/46
(Mirza pati nimol)
|
2610006000NRG24020520230021993
|
02/05/2023
|
Mandeep Kaur
|
2610006WL001248
|
Mandeep Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087179
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUNAM
|
PB-10-006-094-001/51
(Mirza pati nimol)
|
2610006000NRG24020520230021994
|
02/05/2023
|
SIMRANJIT KAUR
|
2610006WL001248
|
SIMRANJIT KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087251
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUNAM
|
PB-10-006-094-001/52
(Mirza pati nimol)
|
2610006000NRG24020520230021995
|
02/05/2023
|
SARBJIT KAUR
|
2610006WL001248
|
SARBJIT KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087252
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUNAM
|
PB-10-006-094-001/53
(Mirza pati nimol)
|
2610006000NRG24020520230021996
|
02/05/2023
|
BALJIT SINGH
|
2610006WL001248
|
BALJIT SINGH
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087209
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUNAM
|
PB-10-006-094-001/6
(Mirza pati nimol)
|
2610006000NRG24020520230021997
|
02/05/2023
|
BANT KAUR
|
2610006WL001248
|
BANT KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087221
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
SUNAM
|
PB-10-006-094-001/62
(Mirza pati nimol)
|
2610006000NRG24020520230021998
|
02/05/2023
|
MALKIT KAUR
|
2610006WL001248
|
MALKIT KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087223
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUNAM
|
PB-10-006-094-001/79
(Mirza pati nimol)
|
2610006000NRG24020520230021999
|
02/05/2023
|
MOHINDER KAUR
|
2610006WL001248
|
MOHINDER KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087204
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUNAM
|
PB-10-006-094-001/82
(Mirza pati nimol)
|
2610006000NRG24020520230022000
|
02/05/2023
|
BHOLI KAUR
|
2610006WL001248
|
BHOLI KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087207
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
SUNAM
|
PB-10-006-094-001/83
(Mirza pati nimol)
|
2610006000NRG24020520230022001
|
02/05/2023
|
DARSHAN SINGH
|
2610006WL001248
|
DARSHAN SINGH
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087222
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUNAM
|
PB-10-006-094-001/92
(Mirza pati nimol)
|
2610006000NRG24020520230022002
|
02/05/2023
|
Shimla
|
2610006WL001248
|
Shimla
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639087250
|
|
SHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
211
|
SUNAM
|
PB-10-006-012-001/136
(CHHAHAR)
|
2610006000NRG24020520230021760
|
02/05/2023
|
Mohinder Kaur
|
2610006WL001232
|
Mohinder Kaur
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639087254
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUNAM
|
PB-10-006-012-001/166
(CHHAHAR)
|
2610006000NRG24020520230021761
|
02/05/2023
|
KARAMJIT KAUR
|
2610006WL001232
|
KARAMJIT KAUR
|
00415
|
SBIN0051218
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639087276
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUNAM
|
PB-10-006-012-001/247
(CHHAHAR)
|
2610006000NRG24020520230021764
|
02/05/2023
|
LABH GIR
|
2610006WL001232
|
LABH GIR
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639087245
|
|
LABH SINGH AND DSSO SGR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SUNAM
|
PB-10-006-012-001/254
(CHHAHAR)
|
2610006000NRG24020520230021765
|
02/05/2023
|
PARAMJIT KAUR
|
2610006WL001232
|
PARAMJIT KAUR
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639087248
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SUNAM
|
PB-10-006-012-001/262
(CHHAHAR)
|
2610006000NRG24020520230021766
|
02/05/2023
|
LAKHWINDER KAUR
|
2610006WL001232
|
LAKHWINDER KAUR
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639087260
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUNAM
|
PB-10-006-012-001/28
(CHHAHAR)
|
2610006000NRG24020520230021767
|
02/05/2023
|
JANTA SINGH
|
2610006WL001232
|
JANTA SINGH
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639087259
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUNAM
|
PB-10-006-012-001/366
(CHHAHAR)
|
2610006000NRG24020520230021768
|
02/05/2023
|
Bhola Singh
|
2610006WL001232
|
Bhola Singh
|
00415
|
SBIN0051218
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639087225
|
|
BHOLA SINGH S/O CHOKHA RAM
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
218
|
SUNAM
|
PB-10-006-012-001/368
(CHHAHAR)
|
2610006000NRG24020520230021769
|
02/05/2023
|
Kamlesh Kaur
|
2610006WL001232
|
Kamlesh Kaur
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639087275
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUNAM
|
PB-10-006-012-001/500
(CHHAHAR)
|
2610006000NRG24020520230021770
|
02/05/2023
|
Rajveer Kaur
|
2610006WL001232
|
Rajveer Kaur
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639087232
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
220
|
SUNAM
|
PB-10-006-020-001/57
(BHAGWANPURA)
|
2610006000NRG24020520230021730
|
02/05/2023
|
AMANDEEP KAUR
|
2610006WL001231
|
AMANDEEP KAUR
|
00462
|
UCBA0003069
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639087118
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
221
|
SUNAM
|
PB-10-006-035-001/115
(UGRAHAN)
|
2610006000NRG24020520230021861
|
02/05/2023
|
sukhpal kaur
|
2610006WL001239
|
sukhpal kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087111
|
|
SUKHPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SUNAM
|
PB-10-006-081-001/120
(GHASIWALA)
|
2610006000NRG24020520230021806
|
02/05/2023
|
BIMLA DAVI
|
2610006WL001236
|
BIMLA DAVI
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639087112
|
|
BIMLA DAVI WO SRABJIT SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332391
|
332391
|
|
|
|
|
|
|
|