|
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-10-006-024-001/269
(NILOWAL)
|
2610006000NRG24160520230042939
|
16/05/2023
|
Jagsir Singh
|
2610006WL002234
|
Jagsir Singh
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216318
|
|
JAGSIR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SUNAM
|
PB-10-006-035-001/105
(UGRAHAN)
|
2610006000NRG24160520230042465
|
16/05/2023
|
kirnjeet kaur
|
2610006WL002215
|
kirnjeet kaur
|
00045
|
BARB0SUNAMX
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750216320
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SUNAM
|
PB-10-006-035-001/274
(UGRAHAN)
|
2610006000NRG24160520230042483
|
16/05/2023
|
Raj Kaur
|
2610006WL002215
|
Raj Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216319
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-035-001/291
(UGRAHAN)
|
2610006000NRG24160520230042880
|
16/05/2023
|
Harpreet Kaur
|
2610006WL002230
|
Harpreet Kaur
|
00048
|
BKID0006593
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216394
|
|
HARPREET KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-024-001/164
(NILOWAL)
|
2610006000NRG24160520230042926
|
16/05/2023
|
JASPAL KAUR
|
2610006WL002234
|
JASPAL KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216316
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUNAM
|
PB-10-006-024-001/237
(NILOWAL)
|
2610006000NRG24160520230042934
|
16/05/2023
|
RAJVEER KAUR
|
2610006WL002234
|
RAJVEER KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216412
|
|
RAJVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SUNAM
|
PB-10-006-035-001/244
(UGRAHAN)
|
2610006000NRG24160520230042480
|
16/05/2023
|
Kulwinder Kaur
|
2610006WL002215
|
Kulwinder Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216317
|
|
KULWINDER KAUR DO GURJENT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUNAM
|
PB-10-006-035-001/302
(UGRAHAN)
|
2610006000NRG24160520230042882
|
16/05/2023
|
Kamaljeet kaur
|
2610006WL002230
|
Kamaljeet kaur
|
00078
|
CNRB0004199
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750216439
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-024-001/169-A
(NILOWAL)
|
2610006000NRG24160520230042927
|
16/05/2023
|
Charanjit Kaur
|
2610006WL002234
|
Charanjit Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216553
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUNAM
|
PB-10-006-024-001/173
(NILOWAL)
|
2610006000NRG24160520230042928
|
16/05/2023
|
PARAMJIT KAUR
|
2610006WL002234
|
PARAMJIT KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216413
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUNAM
|
PB-10-006-024-001/201
(NILOWAL)
|
2610006000NRG24160520230042932
|
16/05/2023
|
Karishan Kaur
|
2610006WL002234
|
Karishan Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216555
|
|
Ms. KARISHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUNAM
|
PB-10-006-024-001/240
(NILOWAL)
|
2610006000NRG24160520230042935
|
16/05/2023
|
RANJIT KAUR
|
2610006WL002234
|
RANJIT KAUR
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216554
|
|
Ms. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SUNAM
|
PB-10-006-035-001/134
(UGRAHAN)
|
2610006000NRG24160520230042467
|
16/05/2023
|
virpal kaur
|
2610006WL002215
|
virpal kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216309
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SUNAM
|
PB-10-006-053-001/239
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043319
|
16/05/2023
|
Nirmal Singh
|
2610006WL002254
|
Nirmal Singh
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216557
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SUNAM
|
PB-10-006-053-001/314
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043329
|
16/05/2023
|
Manpreet Kaur
|
2610006WL002254
|
Manpreet Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216559
|
|
MANPREET KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-005-001/85
(GOBINDGARH JEJIEN)
|
2610006000NRG24160520230043182
|
16/05/2023
|
HARBANS SINGH
|
2610006WL002246
|
HARBANS SINGH
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216523
|
|
HARBANT SINGH S/O SADHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
17
|
SUNAM
|
PB-10-006-038-001/299
(DHARAMGARH)
|
2610006000NRG24160520230042366
|
16/05/2023
|
Kiranjeet Kaur
|
2610006WL002203
|
Kiranjeet Kaur
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216524
|
|
KIRANJEET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-024-001/233
(NILOWAL)
|
2610006000NRG24160520230042933
|
16/05/2023
|
Lachhami Kaur
|
2610006WL002234
|
Lachhami Kaur
|
00127
|
FDRL0001975
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216525
|
|
LACKSMI KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-005-001/262
(GOBINDGARH JEJIEN)
|
2610006000NRG24160520230043164
|
16/05/2023
|
Balwinder Kaur
|
2610006WL002246
|
Balwinder Kaur
|
00152
|
HDFC0002597
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216411
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
SUNAM
|
PB-10-006-024-001/133
(NILOWAL)
|
2610006000NRG24160520230042925
|
16/05/2023
|
BALJINDER KAUR
|
2610006WL002234
|
BALJINDER KAUR
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216536
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
SUNAM
|
PB-10-006-005-001/348
(GOBINDGARH JEJIEN)
|
2610006000NRG24160520230043170
|
16/05/2023
|
Chhaju Singh
|
2610006WL002246
|
Chhaju Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216321
|
|
Mr. CHHJU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
SUNAM
|
PB-10-006-056-001/322
(TOLAWAL)
|
2610006000NRG24160520230043258
|
16/05/2023
|
Sukhchain Kaur
|
2610006WL002250
|
Sukhchain Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216444
|
|
SUKHCHAIN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SUNAM
|
PB-10-006-056-001/73
(TOLAWAL)
|
2610006000NRG24160520230043264
|
16/05/2023
|
Shinder Kaur
|
2610006WL002250
|
Shinder Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216443
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
24
|
SUNAM
|
PB-10-006-056-001/283
(TOLAWAL)
|
2610006000NRG24160520230043253
|
16/05/2023
|
Manpreet Kaur
|
2610006WL002250
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216395
|
|
MISS KHUSHPREET KAUR UG MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
SUNAM
|
PB-10-006-035-001/255
(UGRAHAN)
|
2610006000NRG24160520230042481
|
16/05/2023
|
Simran Kaur
|
2610006WL002215
|
Simran Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216417
|
|
SIMRAN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SUNAM
|
PB-10-006-053-001/118
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230042864
|
16/05/2023
|
Tej Kaur
|
2610006WL002229
|
Tej Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216419
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUNAM
|
PB-10-006-053-001/190
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043312
|
16/05/2023
|
Kiranjit Kaur
|
2610006WL002254
|
Kiranjit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216418
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUNAM
|
PB-10-006-053-001/251
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043321
|
16/05/2023
|
Mandeep Kaur
|
2610006WL002254
|
Mandeep Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216420
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUNAM
|
PB-10-006-053-001/305
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043327
|
16/05/2023
|
SUKHPAL KAUR
|
2610006WL002254
|
SUKHPAL KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216416
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUNAM
|
PB-10-006-053-001/82
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043333
|
16/05/2023
|
Baldev singh
|
2610006WL002254
|
Baldev singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216415
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
31
|
SUNAM
|
PB-10-006-024-001/185
(NILOWAL)
|
2610006000NRG24160520230042931
|
16/05/2023
|
BIBO BEGAM
|
2610006WL002234
|
BIBO BEGAM
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216434
|
|
BIBO WO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SUNAM
|
PB-10-006-024-001/25
(NILOWAL)
|
2610006000NRG24160520230042936
|
16/05/2023
|
GULAB SINGH
|
2610006WL002234
|
GULAB SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216423
|
|
GULAB SINGH JT1
|
ICICI BANK LTD(508534)
|
|
33
|
SUNAM
|
PB-10-006-024-001/64
(NILOWAL)
|
2610006000NRG24160520230042945
|
16/05/2023
|
Rajpreet Singh
|
2610006WL002234
|
Rajpreet Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216430
|
|
RAJPREET SINGH SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUNAM
|
PB-10-006-024-001/98
(NILOWAL)
|
2610006000NRG24160520230042946
|
16/05/2023
|
Satya kaur
|
2610006WL002234
|
Satya kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216432
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUNAM
|
PB-10-006-035-001/136
(UGRAHAN)
|
2610006000NRG24160520230042469
|
16/05/2023
|
ranjit kaur
|
2610006WL002215
|
ranjit kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216437
|
|
RANJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUNAM
|
PB-10-006-035-001/145
(UGRAHAN)
|
2610006000NRG24160520230042470
|
16/05/2023
|
Balveer Kaur
|
2610006WL002215
|
Balveer Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216435
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SUNAM
|
PB-10-006-035-001/147
(UGRAHAN)
|
2610006000NRG24160520230042471
|
16/05/2023
|
Sukhwinder Kaur
|
2610006WL002215
|
Sukhwinder Kaur
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750216431
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SUNAM
|
PB-10-006-035-001/168
(UGRAHAN)
|
2610006000NRG24160520230042473
|
16/05/2023
|
Sunita Kaur
|
2610006WL002215
|
Sunita Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216427
|
|
SUNITA KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUNAM
|
PB-10-006-035-001/173
(UGRAHAN)
|
2610006000NRG24160520230042474
|
16/05/2023
|
Paramjit Kaur
|
2610006WL002215
|
Paramjit Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216433
|
|
PARAMJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUNAM
|
PB-10-006-035-001/196
(UGRAHAN)
|
2610006000NRG24160520230042475
|
16/05/2023
|
Surjit Kaur
|
2610006WL002215
|
Surjit Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216422
|
|
SURJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUNAM
|
PB-10-006-035-001/216
(UGRAHAN)
|
2610006000NRG24160520230042478
|
16/05/2023
|
Paramjit Kaur
|
2610006WL002215
|
Paramjit Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216429
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUNAM
|
PB-10-006-035-001/235
(UGRAHAN)
|
2610006000NRG24160520230042479
|
16/05/2023
|
Karamjit Kaur
|
2610006WL002215
|
Karamjit Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216428
|
|
KARMJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUNAM
|
PB-10-006-035-001/29
(UGRAHAN)
|
2610006000NRG24160520230042879
|
16/05/2023
|
MELA SINGH
|
2610006WL002230
|
MELA SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216421
|
|
MELA SINGH &DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUNAM
|
PB-10-006-035-001/310
(UGRAHAN)
|
2610006000NRG24160520230042883
|
16/05/2023
|
Pawan Kumar
|
2610006WL002230
|
Pawan Kumar
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216438
|
|
PAWAN KUMAR SO BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUNAM
|
PB-10-006-035-001/72-A
(UGRAHAN)
|
2610006000NRG24160520230042886
|
16/05/2023
|
Bhola Singh
|
2610006WL002230
|
Bhola Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216426
|
|
BHOLA SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUNAM
|
PB-10-006-035-001/83
(UGRAHAN)
|
2610006000NRG24160520230042887
|
16/05/2023
|
Baljeet Kaur
|
2610006WL002230
|
Baljeet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216424
|
|
BALVIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUNAM
|
PB-10-006-035-001/87
(UGRAHAN)
|
2610006000NRG24160520230042888
|
16/05/2023
|
Ghula Singh
|
2610006WL002230
|
Ghula Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216425
|
|
GHULA SINGH SO GORKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUNAM
|
PB-10-006-035-001/9
(UGRAHAN)
|
2610006000NRG24160520230042889
|
16/05/2023
|
HARPAL KAUR
|
2610006WL002230
|
HARPAL KAUR
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750216436
|
|
HARPAL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
49
|
SUNAM
|
PB-10-006-053-001/108
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230042861
|
16/05/2023
|
CHARAN SINGH
|
2610006WL002229
|
CHARAN SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216479
|
|
CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-053-001/117
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230042863
|
16/05/2023
|
MURTI KAUR
|
2610006WL002229
|
MURTI KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216483
|
|
MURTI WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUNAM
|
PB-10-006-053-001/131
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230042865
|
16/05/2023
|
Gurmeet Kaur
|
2610006WL002229
|
Gurmeet Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216488
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUNAM
|
PB-10-006-053-001/132
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230042866
|
16/05/2023
|
Harwinder Kaur
|
2610006WL002229
|
Harwinder Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216487
|
|
HARWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUNAM
|
PB-10-006-053-001/141
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230042869
|
16/05/2023
|
SUKHPAL KAUR
|
2610006WL002229
|
SUKHPAL KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216482
|
|
SUKHPAL KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUNAM
|
PB-10-006-053-001/146
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230042870
|
16/05/2023
|
BALJEET KAUR
|
2610006WL002229
|
BALJEET KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216480
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
SUNAM
|
PB-10-006-053-001/148
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230042871
|
16/05/2023
|
HARBANS KAUR
|
2610006WL002229
|
HARBANS KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216484
|
|
HARBANS KAUR WO UGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-053-001/149
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230042872
|
16/05/2023
|
BANT KAUR
|
2610006WL002229
|
BANT KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216494
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUNAM
|
PB-10-006-053-001/151
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230042873
|
16/05/2023
|
BANTA SINGH
|
2610006WL002229
|
BANTA SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216485
|
|
BANTA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-053-001/154
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230042874
|
16/05/2023
|
SATYA KAUR
|
2610006WL002229
|
SATYA KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216493
|
|
SATYA KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-053-001/159
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230042875
|
16/05/2023
|
JASWINDER KAUR
|
2610006WL002229
|
JASWINDER KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216490
|
|
JASWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUNAM
|
PB-10-006-053-001/160
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230042876
|
16/05/2023
|
SARABJIT KAUR
|
2610006WL002229
|
SARABJIT KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216486
|
|
SARVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
SUNAM
|
PB-10-006-053-001/21
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043316
|
16/05/2023
|
AJAIB SINGH
|
2610006WL002254
|
AJAIB SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216481
|
|
AJAIB SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-053-001/309
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043328
|
16/05/2023
|
MELA SINGH
|
2610006WL002254
|
MELA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216492
|
|
MELA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-053-001/315
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043330
|
16/05/2023
|
GURJEET KAUR
|
2610006WL002254
|
GURJEET KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216478
|
|
GURJEET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-053-001/77
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043332
|
16/05/2023
|
Harjinder Kaur
|
2610006WL002254
|
Harjinder Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216489
|
|
HARJINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUNAM
|
PB-10-006-053-001/99
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043335
|
16/05/2023
|
AMARJEET KAUR
|
2610006WL002254
|
AMARJEET KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216477
|
|
AMARJIT KAUR W/O PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
66
|
SUNAM
|
PB-10-006-087-001/101
(CHATHA NANHERAH)
|
2610006000NRG24160520230043100
|
16/05/2023
|
GEJO KAUR
|
2610006WL002245
|
GEJO KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216474
|
|
GEJO KAUR W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-087-001/102
(CHATHA NANHERAH)
|
2610006000NRG24160520230043101
|
16/05/2023
|
BARU SINGH
|
2610006WL002245
|
BARU SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750216475
|
|
BARU SINGH S/O JAI LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-087-001/13
(CHATHA NANHERAH)
|
2610006000NRG24160520230043102
|
16/05/2023
|
KRISHNA KAUR
|
2610006WL002245
|
KRISHNA KAUR
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750216448
|
|
KRISHNA W/O SH.GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-087-001/142
(CHATHA NANHERAH)
|
2610006000NRG24160520230043103
|
16/05/2023
|
Melo Kaur
|
2610006WL002245
|
Melo Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216495
|
|
MELO KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-087-001/144
(CHATHA NANHERAH)
|
2610006000NRG24160520230043104
|
16/05/2023
|
Sata Kaur
|
2610006WL002245
|
Sata Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216466
|
|
SATYA W/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-087-001/157
(CHATHA NANHERAH)
|
2610006000NRG24160520230043105
|
16/05/2023
|
Amarjit Kaur
|
2610006WL002245
|
Amarjit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216467
|
|
AMARJIT KAURW/O GURKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-087-001/160
(CHATHA NANHERAH)
|
2610006000NRG24160520230043106
|
16/05/2023
|
Parkash Kaur
|
2610006WL002245
|
Parkash Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216463
|
|
PARKASH KAUR & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUNAM
|
PB-10-006-087-001/161
(CHATHA NANHERAH)
|
2610006000NRG24160520230043107
|
16/05/2023
|
Jamila
|
2610006WL002245
|
Jamila
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216476
|
|
JAMILA WO CHARAGDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUNAM
|
PB-10-006-087-001/164
(CHATHA NANHERAH)
|
2610006000NRG24160520230043108
|
16/05/2023
|
Krishna devi
|
2610006WL002245
|
Krishna devi
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216445
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-087-001/170
(CHATHA NANHERAH)
|
2610006000NRG24160520230043109
|
16/05/2023
|
KIRNA RANI
|
2610006WL002245
|
KIRNA RANI
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216455
|
|
KIRANA RANI W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-087-001/18
(CHATHA NANHERAH)
|
2610006000NRG24160520230043110
|
16/05/2023
|
HARDEV KAUR
|
2610006WL002245
|
HARDEV KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216468
|
|
HARDEV KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-087-001/188
(CHATHA NANHERAH)
|
2610006000NRG24160520230043111
|
16/05/2023
|
Mukhtiar Singh
|
2610006WL002245
|
Mukhtiar Singh
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750216511
|
|
MUKHTAIR SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUNAM
|
PB-10-006-087-001/190
(CHATHA NANHERAH)
|
2610006000NRG24160520230043112
|
16/05/2023
|
jhanda singh
|
2610006WL002245
|
jhanda singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216456
|
|
JHANDA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUNAM
|
PB-10-006-087-001/2
(CHATHA NANHERAH)
|
2610006000NRG24160520230043113
|
16/05/2023
|
Gurmit Kaur
|
2610006WL002245
|
Gurmit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216491
|
|
GURMIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-087-001/201
(CHATHA NANHERAH)
|
2610006000NRG24160520230043114
|
16/05/2023
|
Amarjit kaur
|
2610006WL002245
|
Amarjit kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216509
|
|
AMARJIT KAUR WO BAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUNAM
|
PB-10-006-087-001/204
(CHATHA NANHERAH)
|
2610006000NRG24160520230043115
|
16/05/2023
|
Janta Khan
|
2610006WL002245
|
Janta Khan
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216450
|
|
JANTA KHAN S/O MEEDA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-087-001/217
(CHATHA NANHERAH)
|
2610006000NRG24160520230043116
|
16/05/2023
|
Karamjeet Kaur
|
2610006WL002245
|
Karamjeet Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216464
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
SUNAM
|
PB-10-006-087-001/222
(CHATHA NANHERAH)
|
2610006000NRG24160520230043117
|
16/05/2023
|
Sukhpal kaur
|
2610006WL002245
|
Sukhpal kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216500
|
|
SUKHPAL KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUNAM
|
PB-10-006-087-001/226
(CHATHA NANHERAH)
|
2610006000NRG24160520230043118
|
16/05/2023
|
Meet kaur
|
2610006WL002245
|
Meet kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216508
|
|
MEET KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUNAM
|
PB-10-006-087-001/232
(CHATHA NANHERAH)
|
2610006000NRG24160520230043119
|
16/05/2023
|
Hardeep kaur
|
2610006WL002245
|
Hardeep kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750216503
|
|
HARDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUNAM
|
PB-10-006-087-001/240
(CHATHA NANHERAH)
|
2610006000NRG24160520230043120
|
16/05/2023
|
Sinder Kaur
|
2610006WL002245
|
Sinder Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216470
|
|
SINDER KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUNAM
|
PB-10-006-087-001/241
(CHATHA NANHERAH)
|
2610006000NRG24160520230043121
|
16/05/2023
|
Sukhpal kaur
|
2610006WL002245
|
Sukhpal kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216501
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SUNAM
|
PB-10-006-087-001/243
(CHATHA NANHERAH)
|
2610006000NRG24160520230043122
|
16/05/2023
|
Simarjit Kaur
|
2610006WL002245
|
Simarjit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216506
|
|
Mrs. SIMARJEET KAUR
|
INDIAN BANK(607105)
|
|
89
|
SUNAM
|
PB-10-006-087-001/244
(CHATHA NANHERAH)
|
2610006000NRG24160520230043123
|
16/05/2023
|
Sukhpal kaur
|
2610006WL002245
|
Sukhpal kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216499
|
|
SUKHPAL KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUNAM
|
PB-10-006-087-001/256
(CHATHA NANHERAH)
|
2610006000NRG24160520230043124
|
16/05/2023
|
Rani Kaur
|
2610006WL002245
|
Rani Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216453
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SUNAM
|
PB-10-006-087-001/258
(CHATHA NANHERAH)
|
2610006000NRG24160520230043125
|
16/05/2023
|
Jasvir Kaur
|
2610006WL002245
|
Jasvir Kaur
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750216454
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
92
|
SUNAM
|
PB-10-006-087-001/263
(CHATHA NANHERAH)
|
2610006000NRG24160520230043126
|
16/05/2023
|
Hardeep Kaur
|
2610006WL002245
|
Hardeep Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216502
|
|
HARDEEP KAUR WO DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUNAM
|
PB-10-006-087-001/265
(CHATHA NANHERAH)
|
2610006000NRG24160520230043127
|
16/05/2023
|
Sinder Kaur
|
2610006WL002245
|
Sinder Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216447
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SUNAM
|
PB-10-006-087-001/350
(CHATHA NANHERAH)
|
2610006000NRG24160520230043128
|
16/05/2023
|
jasmel kaur
|
2610006WL002245
|
jasmel kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216497
|
|
JASMEL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUNAM
|
PB-10-006-087-001/351
(CHATHA NANHERAH)
|
2610006000NRG24160520230043129
|
16/05/2023
|
sukhpal kaur
|
2610006WL002245
|
sukhpal kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216496
|
|
SUKHPAL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUNAM
|
PB-10-006-087-001/356
(CHATHA NANHERAH)
|
2610006000NRG24160520230043130
|
16/05/2023
|
Sinder Kaur
|
2610006WL002245
|
Sinder Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216512
|
|
SINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUNAM
|
PB-10-006-087-001/359
(CHATHA NANHERAH)
|
2610006000NRG24160520230043131
|
16/05/2023
|
Jaswinder Kaur
|
2610006WL002245
|
Jaswinder Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216505
|
|
JASWINDER KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUNAM
|
PB-10-006-087-001/364
(CHATHA NANHERAH)
|
2610006000NRG24160520230043132
|
16/05/2023
|
Nasib kaur
|
2610006WL002245
|
Nasib kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216452
|
|
NASIB KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUNAM
|
PB-10-006-087-001/37
(CHATHA NANHERAH)
|
2610006000NRG24160520230043133
|
16/05/2023
|
RAMJAS SINGH
|
2610006WL002245
|
RAMJAS SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216469
|
|
RAMJAS SINGH S/O NAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUNAM
|
PB-10-006-087-001/373
(CHATHA NANHERAH)
|
2610006000NRG24160520230043134
|
16/05/2023
|
Parmjit kaur
|
2610006WL002245
|
Parmjit kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216514
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUNAM
|
PB-10-006-087-001/376
(CHATHA NANHERAH)
|
2610006000NRG24160520230043135
|
16/05/2023
|
Manjit Kaur
|
2610006WL002245
|
Manjit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216510
|
|
MANJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUNAM
|
PB-10-006-087-001/385
(CHATHA NANHERAH)
|
2610006000NRG24160520230043136
|
16/05/2023
|
Kulwant Singh
|
2610006WL002245
|
Kulwant Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216451
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SUNAM
|
PB-10-006-087-001/398
(CHATHA NANHERAH)
|
2610006000NRG24160520230043138
|
16/05/2023
|
Sukhpal Kaur
|
2610006WL002245
|
Sukhpal Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216507
|
|
SUKHPAL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUNAM
|
PB-10-006-087-001/402
(CHATHA NANHERAH)
|
2610006000NRG24160520230043139
|
16/05/2023
|
Karamjit Kaur
|
2610006WL002245
|
Karamjit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216458
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUNAM
|
PB-10-006-087-001/408
(CHATHA NANHERAH)
|
2610006000NRG24160520230043140
|
16/05/2023
|
Manjit Kaur
|
2610006WL002245
|
Manjit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216449
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUNAM
|
PB-10-006-087-001/412
(CHATHA NANHERAH)
|
2610006000NRG24160520230043141
|
16/05/2023
|
Golo Kaur
|
2610006WL002245
|
Golo Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216459
|
|
GELO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SUNAM
|
PB-10-006-087-001/422
(CHATHA NANHERAH)
|
2610006000NRG24160520230043142
|
16/05/2023
|
Simlo
|
2610006WL002245
|
Simlo
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216460
|
|
SHIMLO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUNAM
|
PB-10-006-087-001/437
(CHATHA NANHERAH)
|
2610006000NRG24160520230043143
|
16/05/2023
|
Kiranpal Kaur
|
2610006WL002245
|
Kiranpal Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750216513
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SUNAM
|
PB-10-006-087-001/455
(CHATHA NANHERAH)
|
2610006000NRG24160520230043144
|
16/05/2023
|
Sukhvir Singh
|
2610006WL002245
|
Sukhvir Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216446
|
|
SUKHVIR SINGH
|
UCO BANK(607066)
|
|
110
|
SUNAM
|
PB-10-006-087-001/473
(CHATHA NANHERAH)
|
2610006000NRG24160520230043145
|
16/05/2023
|
Veerpal Kaur
|
2610006WL002245
|
Veerpal Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216461
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SUNAM
|
PB-10-006-087-001/474
(CHATHA NANHERAH)
|
2610006000NRG24160520230043146
|
16/05/2023
|
Amandeep Kaur
|
2610006WL002245
|
Amandeep Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216504
|
|
AMANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SUNAM
|
PB-10-006-087-001/475
(CHATHA NANHERAH)
|
2610006000NRG24160520230043147
|
16/05/2023
|
Malkit Kaur
|
2610006WL002245
|
Malkit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216462
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SUNAM
|
PB-10-006-087-001/478
(CHATHA NANHERAH)
|
2610006000NRG24160520230043148
|
16/05/2023
|
Kiran Kaur
|
2610006WL002245
|
Kiran Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216457
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-087-001/479
(CHATHA NANHERAH)
|
2610006000NRG24160520230043149
|
16/05/2023
|
Soma Kaur
|
2610006WL002245
|
Soma Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216515
|
|
SOMA KAUR DO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUNAM
|
PB-10-006-087-001/56
(CHATHA NANHERAH)
|
2610006000NRG24160520230043150
|
16/05/2023
|
PIRTHI SINGH
|
2610006WL002245
|
PIRTHI SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750216465
|
|
PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUNAM
|
PB-10-006-087-001/84
(CHATHA NANHERAH)
|
2610006000NRG24160520230043151
|
16/05/2023
|
MISRO KAUR
|
2610006WL002245
|
MISRO KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216472
|
|
MISRO KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUNAM
|
PB-10-006-087-001/85
(CHATHA NANHERAH)
|
2610006000NRG24160520230043152
|
16/05/2023
|
RANJEET KAUR
|
2610006WL002245
|
RANJEET KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216471
|
|
RANJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUNAM
|
PB-10-006-087-001/86
(CHATHA NANHERAH)
|
2610006000NRG24160520230043153
|
16/05/2023
|
PARAMJIT KAUR
|
2610006WL002245
|
PARAMJIT KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216473
|
|
PARAMJIT KAUR W/O RAMSAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUNAM
|
PB-10-006-087-001/90
(CHATHA NANHERAH)
|
2610006000NRG24160520230043154
|
16/05/2023
|
Ramdas Singh
|
2610006WL002245
|
Ramdas Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216516
|
|
MR RAMDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-087-001/91
(CHATHA NANHERAH)
|
2610006000NRG24160520230043155
|
16/05/2023
|
Gurmel Kaur
|
2610006WL002245
|
Gurmel Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216498
|
|
GURMEL KAUR WO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119685
|
119685
|
|
|
|
|
|
|
|
|
121
|
SUNAM
|
PB-10-006-056-001/167
(TOLAWAL)
|
2610006000NRG24160520230043237
|
16/05/2023
|
Satgur singh
|
2610006WL002250
|
Satgur singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216521
|
|
SATGUR SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
SUNAM
|
PB-10-006-056-001/186
(TOLAWAL)
|
2610006000NRG24160520230043239
|
16/05/2023
|
Piara Singh
|
2610006WL002250
|
Piara Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216519
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
SUNAM
|
PB-10-006-056-001/206
(TOLAWAL)
|
2610006000NRG24160520230043243
|
16/05/2023
|
HARJEET KAUR
|
2610006WL002250
|
HARJEET KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216518
|
|
HARJEET KAUR DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUNAM
|
PB-10-006-056-001/243
(TOLAWAL)
|
2610006000NRG24160520230042377
|
16/05/2023
|
Sukhdev Singh
|
2610006WL002204
|
Sukhdev Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216520
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
SUNAM
|
PB-10-006-056-001/269
(TOLAWAL)
|
2610006000NRG24160520230043249
|
16/05/2023
|
Kirandeep Kaur
|
2610006WL002250
|
Kirandeep Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216522
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SUNAM
|
PB-10-006-056-001/270
(TOLAWAL)
|
2610006000NRG24160520230043250
|
16/05/2023
|
Prem Singh
|
2610006WL002250
|
Prem Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216517
|
|
PREM SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
127
|
SUNAM
|
PB-10-006-005-001/215
(GOBINDGARH JEJIEN)
|
2610006000NRG24160520230043161
|
16/05/2023
|
Sukhpal kaur
|
2610006WL002246
|
Sukhpal kaur
|
00354
|
PUNB0347500
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216301
|
|
SUKHPAL KAUR W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
128
|
SUNAM
|
PB-10-006-024-001/37
(NILOWAL)
|
2610006000NRG24160520230042942
|
16/05/2023
|
NAIB SINGH
|
2610006WL002234
|
NAIB SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216323
|
|
NAIB SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SUNAM
|
PB-10-006-053-001/5
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043331
|
16/05/2023
|
YADVINDER SINGH
|
2610006WL002254
|
YADVINDER SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216322
|
|
YADVINDER SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
130
|
SUNAM
|
PB-10-006-078-001/107
(SHERON)
|
2610006000NRG24160520230043267
|
16/05/2023
|
SHINDER KAUR
|
2610006WL002251
|
SHINDER KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216303
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SUNAM
|
PB-10-006-078-001/121
(SHERON)
|
2610006000NRG24160520230043268
|
16/05/2023
|
CHARANJEET KAUR
|
2610006WL002251
|
CHARANJEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216551
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-078-001/139
(SHERON)
|
2610006000NRG24160520230042379
|
16/05/2023
|
KARNAIL SINGH
|
2610006WL002205
|
KARNAIL SINGH
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750216538
|
|
MR KARNAIL SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-078-001/15
(SHERON)
|
2610006000NRG24160520230043269
|
16/05/2023
|
Roop Singh
|
2610006WL002251
|
Roop Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216300
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
SUNAM
|
PB-10-006-078-001/164
(SHERON)
|
2610006000NRG24160520230043270
|
16/05/2023
|
DALIP KAUR
|
2610006WL002251
|
DALIP KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216545
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-078-001/2
(SHERON)
|
2610006000NRG24160520230043271
|
16/05/2023
|
Harbansh singh
|
2610006WL002251
|
Harbansh singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216307
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SUNAM
|
PB-10-006-078-001/231
(SHERON)
|
2610006000NRG24160520230043272
|
16/05/2023
|
KARNAIL SINGH
|
2610006WL002251
|
KARNAIL SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216304
|
|
KARNAIL SINGH S/O TEK SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
137
|
SUNAM
|
PB-10-006-078-001/271
(SHERON)
|
2610006000NRG24160520230043273
|
16/05/2023
|
GURMAIL KAUR
|
2610006WL002251
|
GURMAIL KAUR
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750216540
|
|
MRS GURMAIL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-078-001/279
(SHERON)
|
2610006000NRG24160520230043274
|
16/05/2023
|
JASVEER KAUR
|
2610006WL002251
|
JASVEER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
20/05/2023
|
|
1750216552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
SUNAM
|
PB-10-006-078-001/313
(SHERON)
|
2610006000NRG24160520230042380
|
16/05/2023
|
MAHINDER SINGH
|
2610006WL002205
|
MAHINDER SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
20/05/2023
|
|
1750216440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
SUNAM
|
PB-10-006-078-001/314
(SHERON)
|
2610006000NRG24160520230043275
|
16/05/2023
|
NIKKI KAUR
|
2610006WL002251
|
NIKKI KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216548
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
SUNAM
|
PB-10-006-078-001/323
(SHERON)
|
2610006000NRG24160520230043276
|
16/05/2023
|
MOHINDER KAUR
|
2610006WL002251
|
MOHINDER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216537
|
|
MAHINDER KAUR W/O RUPA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
142
|
SUNAM
|
PB-10-006-078-001/341
(SHERON)
|
2610006000NRG24160520230043277
|
16/05/2023
|
LACHMI KAUR
|
2610006WL002251
|
LACHMI KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216305
|
|
LACHHMI KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
SUNAM
|
PB-10-006-078-001/376
(SHERON)
|
2610006000NRG24160520230043278
|
16/05/2023
|
beant singh
|
2610006WL002251
|
beant singh
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750216302
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-078-001/382
(SHERON)
|
2610006000NRG24160520230043279
|
16/05/2023
|
Karamjit Kaur
|
2610006WL002251
|
Karamjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216546
|
|
MRS KARAMJIT KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-078-001/395
(SHERON)
|
2610006000NRG24160520230043280
|
16/05/2023
|
Sarabjit Kaur
|
2610006WL002251
|
Sarabjit Kaur
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750216558
|
|
SARABJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SUNAM
|
PB-10-006-078-001/400
(SHERON)
|
2610006000NRG24160520230043281
|
16/05/2023
|
Lachman singh
|
2610006WL002251
|
Lachman singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216441
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-078-001/424
(SHERON)
|
2610006000NRG24160520230043282
|
16/05/2023
|
Paramjit Kaur
|
2610006WL002251
|
Paramjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216544
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
SUNAM
|
PB-10-006-078-001/435
(SHERON)
|
2610006000NRG24160520230043283
|
16/05/2023
|
Labh Kaur
|
2610006WL002251
|
Labh Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216299
|
|
MRS LABH KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-078-001/448
(SHERON)
|
2610006000NRG24160520230043284
|
16/05/2023
|
Gurmail Kaur
|
2610006WL002251
|
Gurmail Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
20/05/2023
|
|
1750216542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
SUNAM
|
PB-10-006-078-001/537
(SHERON)
|
2610006000NRG24160520230043285
|
16/05/2023
|
Gamdoor Singh
|
2610006WL002251
|
Gamdoor Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216442
|
|
GAMDHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-078-001/569
(SHERON)
|
2610006000NRG24160520230043286
|
16/05/2023
|
Sukhpal Kau
|
2610006WL002251
|
Sukhpal Kau
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750216414
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SUNAM
|
PB-10-006-078-001/592
(SHERON)
|
2610006000NRG24160520230043287
|
16/05/2023
|
Sarabjit kaur
|
2610006WL002251
|
Sarabjit kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216566
|
|
MS SARABJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-078-001/595
(SHERON)
|
2610006000NRG24160520230043288
|
16/05/2023
|
Rani Kaur
|
2610006WL002251
|
Rani Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216567
|
|
MS RANI KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-078-001/637
(SHERON)
|
2610006000NRG24160520230043289
|
16/05/2023
|
Pal kaur
|
2610006WL002251
|
Pal kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216308
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
SUNAM
|
PB-10-006-078-001/693
(SHERON)
|
2610006000NRG24160520230043290
|
16/05/2023
|
Harpal Kaur
|
2610006WL002251
|
Harpal Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216568
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-078-001/723
(SHERON)
|
2610006000NRG24160520230043291
|
16/05/2023
|
Rajveer Singh
|
2610006WL002251
|
Rajveer Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216310
|
|
RAJVEER KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
157
|
SUNAM
|
PB-10-006-078-001/73
(SHERON)
|
2610006000NRG24160520230043292
|
16/05/2023
|
GULAB KAUR
|
2610006WL002251
|
GULAB KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216541
|
|
MRS GULAB KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-078-001/768
(SHERON)
|
2610006000NRG24160520230043293
|
16/05/2023
|
Jaggu Singh
|
2610006WL002251
|
Jaggu Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216539
|
|
MR JAGGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-078-001/84
(SHERON)
|
2610006000NRG24160520230043294
|
16/05/2023
|
jasveer kaur
|
2610006WL002251
|
jasveer kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216550
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
SUNAM
|
PB-10-006-078-001/90
(SHERON)
|
2610006000NRG24160520230043295
|
16/05/2023
|
Karnail Kaur
|
2610006WL002251
|
Karnail Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216556
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
161
|
SUNAM
|
PB-10-006-035-001/6
(UGRAHAN)
|
2610006000NRG24160520230042885
|
16/05/2023
|
GURMEET KAUR
|
2610006WL002230
|
GURMEET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216547
|
|
GURMIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SUNAM
|
PB-10-006-053-001/114
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230042862
|
16/05/2023
|
MANJEET KAUR
|
2610006WL002229
|
MANJEET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216549
|
|
MRS MANJIT KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-053-001/14
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230042868
|
16/05/2023
|
Amar Kaur
|
2610006WL002229
|
Amar Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216561
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-053-001/17
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230042877
|
16/05/2023
|
jasvir Kaur
|
2610006WL002229
|
jasvir Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216315
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-053-001/189
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230042878
|
16/05/2023
|
Savitri Kaur
|
2610006WL002229
|
Savitri Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216563
|
|
SAVITRI KAURWO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SUNAM
|
PB-10-006-053-001/197
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043313
|
16/05/2023
|
Gurmeet Kaur
|
2610006WL002254
|
Gurmeet Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216527
|
|
MRS GURMEET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-053-001/198
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043314
|
16/05/2023
|
Gurmit Kaur
|
2610006WL002254
|
Gurmit Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216528
|
|
MRS GURMIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-053-001/208
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043315
|
16/05/2023
|
Kirna Kaur
|
2610006WL002254
|
Kirna Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216565
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SUNAM
|
PB-10-006-053-001/219
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043317
|
16/05/2023
|
Jasveer Kaur
|
2610006WL002254
|
Jasveer Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216560
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-053-001/224
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043318
|
16/05/2023
|
Rekha Kaur
|
2610006WL002254
|
Rekha Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216312
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-053-001/282
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043324
|
16/05/2023
|
Amandeep Kaur
|
2610006WL002254
|
Amandeep Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216562
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
SUNAM
|
PB-10-006-053-001/293
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043325
|
16/05/2023
|
Gurmeet Kaur
|
2610006WL002254
|
Gurmeet Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216306
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-053-001/294
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043326
|
16/05/2023
|
Jaspreet Kaur
|
2610006WL002254
|
Jaspreet Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216383
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-053-001/84
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043334
|
16/05/2023
|
Gurmel Kaur
|
2610006WL002254
|
Gurmel Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216564
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
175
|
SUNAM
|
PB-10-006-024-001/18
(NILOWAL)
|
2610006000NRG24160520230042930
|
16/05/2023
|
Nasib Kaur
|
2610006WL002234
|
Nasib Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216366
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-024-001/292
(NILOWAL)
|
2610006000NRG24160520230042941
|
16/05/2023
|
Harpreet Kaur
|
2610006WL002234
|
Harpreet Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216377
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
SUNAM
|
PB-10-006-024-001/42
(NILOWAL)
|
2610006000NRG24160520230042943
|
16/05/2023
|
Karnail Kaur
|
2610006WL002234
|
Karnail Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216324
|
|
MRS KARNAIL KAUR WO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-024-001/54
(NILOWAL)
|
2610006000NRG24160520230042944
|
16/05/2023
|
NACHHATER KAUR
|
2610006WL002234
|
NACHHATER KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216374
|
|
NACHHATER KAUR W/O SHER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
179
|
SUNAM
|
PB-10-006-053-001/137
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230042867
|
16/05/2023
|
Balwinder Kaur
|
2610006WL002229
|
Balwinder Kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216399
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-087-001/389
(CHATHA NANHERAH)
|
2610006000NRG24160520230043137
|
16/05/2023
|
Laddu Singh
|
2610006WL002245
|
Laddu Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216361
|
|
LADDU SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
181
|
SUNAM
|
PB-10-006-056-001/109
(TOLAWAL)
|
2610006000NRG24160520230043224
|
16/05/2023
|
GURJANT SINGH
|
2610006WL002250
|
GURJANT SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216345
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
SUNAM
|
PB-10-006-056-001/111
(TOLAWAL)
|
2610006000NRG24160520230043225
|
16/05/2023
|
BHILA SINGH
|
2610006WL002250
|
BHILA SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216347
|
|
MR BHILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-056-001/114
(TOLAWAL)
|
2610006000NRG24160520230043226
|
16/05/2023
|
HANSA RAJ URF HANSA SINGH
|
2610006WL002250
|
HANSA RAJ URF HANSA SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216350
|
|
MR HANS RAJ URF HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-056-001/126
(TOLAWAL)
|
2610006000NRG24160520230043227
|
16/05/2023
|
KARNAIL SINGH
|
2610006WL002250
|
KARNAIL SINGH
|
00415
|
SBIN0050034
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750216336
|
|
MR KARNAIL SINGH SO BACHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-056-001/129
(TOLAWAL)
|
2610006000NRG24160520230043228
|
16/05/2023
|
SHINDER KAUR
|
2610006WL002250
|
SHINDER KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216407
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-056-001/151
(TOLAWAL)
|
2610006000NRG24160520230043234
|
16/05/2023
|
Sarabjit Kaur
|
2610006WL002250
|
Sarabjit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216356
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
SUNAM
|
PB-10-006-056-001/155
(TOLAWAL)
|
2610006000NRG24160520230043235
|
16/05/2023
|
Jaswant Kaur
|
2610006WL002250
|
Jaswant Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216401
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
SUNAM
|
PB-10-006-056-001/157
(TOLAWAL)
|
2610006000NRG24160520230043236
|
16/05/2023
|
jal Kaur
|
2610006WL002250
|
jal Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216403
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
SUNAM
|
PB-10-006-056-001/171
(TOLAWAL)
|
2610006000NRG24160520230043238
|
16/05/2023
|
Keshear kaur
|
2610006WL002250
|
Keshear kaur
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750216364
|
|
KESHAR KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
SUNAM
|
PB-10-006-056-001/19
(TOLAWAL)
|
2610006000NRG24160520230043240
|
16/05/2023
|
KARNAIL KAUR
|
2610006WL002250
|
KARNAIL KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216380
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
SUNAM
|
PB-10-006-056-001/192
(TOLAWAL)
|
2610006000NRG24160520230043241
|
16/05/2023
|
paramjit Kaur
|
2610006WL002250
|
paramjit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216359
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUNAM
|
PB-10-006-056-001/204
(TOLAWAL)
|
2610006000NRG24160520230043242
|
16/05/2023
|
Manpreet Kaur
|
2610006WL002250
|
Manpreet Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216390
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
SUNAM
|
PB-10-006-056-001/212
(TOLAWAL)
|
2610006000NRG24160520230043244
|
16/05/2023
|
Dalip Kaur
|
2610006WL002250
|
Dalip Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216382
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
SUNAM
|
PB-10-006-056-001/216
(TOLAWAL)
|
2610006000NRG24160520230043245
|
16/05/2023
|
Sher Singh
|
2610006WL002250
|
Sher Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216363
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
SUNAM
|
PB-10-006-056-001/219
(TOLAWAL)
|
2610006000NRG24160520230042376
|
16/05/2023
|
Bhikha Khan
|
2610006WL002204
|
Bhikha Khan
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216365
|
|
BHIKHA KHAN
|
ICICI BANK LTD(508534)
|
|
196
|
SUNAM
|
PB-10-006-056-001/227
(TOLAWAL)
|
2610006000NRG24160520230043246
|
16/05/2023
|
Ranjit Kaur
|
2610006WL002250
|
Ranjit Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216335
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
SUNAM
|
PB-10-006-056-001/258
(TOLAWAL)
|
2610006000NRG24160520230043248
|
16/05/2023
|
Sony Singh
|
2610006WL002250
|
Sony Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216357
|
|
SONI SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
SUNAM
|
PB-10-006-056-001/272
(TOLAWAL)
|
2610006000NRG24160520230043251
|
16/05/2023
|
Ranjit Kaur
|
2610006WL002250
|
Ranjit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216327
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-056-001/286
(TOLAWAL)
|
2610006000NRG24160520230043254
|
16/05/2023
|
Jagseer Singh
|
2610006WL002250
|
Jagseer Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216371
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUNAM
|
PB-10-006-056-001/310
(TOLAWAL)
|
2610006000NRG24160520230043256
|
16/05/2023
|
BIKKAR SINGH
|
2610006WL002250
|
BIKKAR SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216360
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUNAM
|
PB-10-006-056-001/317
(TOLAWAL)
|
2610006000NRG24160520230043257
|
16/05/2023
|
CHARANJIT KAUR
|
2610006WL002250
|
CHARANJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216376
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
SUNAM
|
PB-10-006-056-001/57
(TOLAWAL)
|
2610006000NRG24160520230043261
|
16/05/2023
|
VEERPAL KAUR
|
2610006WL002250
|
VEERPAL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216334
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
SUNAM
|
PB-10-006-056-001/70
(TOLAWAL)
|
2610006000NRG24160520230043263
|
16/05/2023
|
Major Singh
|
2610006WL002250
|
Major Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216325
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUNAM
|
PB-10-006-056-001/71
(TOLAWAL)
|
2610006000NRG24160520230042378
|
16/05/2023
|
Gurmeet Kaur
|
2610006WL002204
|
Gurmeet Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216386
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUNAM
|
PB-10-006-056-001/74
(TOLAWAL)
|
2610006000NRG24160520230043265
|
16/05/2023
|
Ninder Kaur
|
2610006WL002250
|
Ninder Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216314
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
SUNAM
|
PB-10-006-056-001/95
(TOLAWAL)
|
2610006000NRG24160520230043266
|
16/05/2023
|
HAKAM SINGH
|
2610006WL002250
|
HAKAM SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216408
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUNAM
|
PB-10-006-076-001/16
(JHARON)
|
2610006000NRG24160520230042461
|
16/05/2023
|
SURJIT KAUR
|
2610006WL002214
|
SURJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216338
|
|
SEETO KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
208
|
SUNAM
|
PB-10-006-076-001/182
(JHARON)
|
2610006000NRG24160520230042462
|
16/05/2023
|
PARAMJEET KAUR
|
2610006WL002214
|
PARAMJEET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216358
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUNAM
|
PB-10-006-076-001/21
(JHARON)
|
2610006000NRG24160520230042463
|
16/05/2023
|
BALBIR KAUR
|
2610006WL002214
|
BALBIR KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216337
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUNAM
|
PB-10-006-076-001/68
(JHARON)
|
2610006000NRG24160520230042464
|
16/05/2023
|
GULAB KAUR
|
2610006WL002214
|
GULAB KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216339
|
|
MRS GULAB KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
211
|
SUNAM
|
PB-10-006-005-001/293
(GOBINDGARH JEJIEN)
|
2610006000NRG24160520230043166
|
16/05/2023
|
Surjit Kaur
|
2610006WL002246
|
Surjit Kaur
|
00415
|
SBIN0050035
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216378
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
212
|
SUNAM
|
PB-10-006-005-001/104
(GOBINDGARH JEJIEN)
|
2610006000NRG24160520230043156
|
16/05/2023
|
BALDEV SINGH
|
2610006WL002246
|
BALDEV SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216346
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUNAM
|
PB-10-006-005-001/12
(GOBINDGARH JEJIEN)
|
2610006000NRG24160520230043157
|
16/05/2023
|
TIRLOK NATH
|
2610006WL002246
|
TIRLOK NATH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216409
|
|
MR TARLOK NATH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SUNAM
|
PB-10-006-005-001/161
(GOBINDGARH JEJIEN)
|
2610006000NRG24160520230043158
|
16/05/2023
|
Baljeet Kaur
|
2610006WL002246
|
Baljeet Kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750216349
|
|
MRS BALJIT KAUR WO TIRTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SUNAM
|
PB-10-006-005-001/187
(GOBINDGARH JEJIEN)
|
2610006000NRG24160520230043159
|
16/05/2023
|
GULJAR KHAN
|
2610006WL002246
|
GULJAR KHAN
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216351
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUNAM
|
PB-10-006-005-001/234
(GOBINDGARH JEJIEN)
|
2610006000NRG24160520230043162
|
16/05/2023
|
Sarabjit Kaur
|
2610006WL002246
|
Sarabjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216370
|
|
MRS SARABJEET KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUNAM
|
PB-10-006-005-001/264
(GOBINDGARH JEJIEN)
|
2610006000NRG24160520230043165
|
16/05/2023
|
Riku Kaur
|
2610006WL002246
|
Riku Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216396
|
|
MRS RINKU KAUR WO KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SUNAM
|
PB-10-006-005-001/3
(GOBINDGARH JEJIEN)
|
2610006000NRG24160520230043167
|
16/05/2023
|
PREM DASS
|
2610006WL002246
|
PREM DASS
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216348
|
|
MR PREM DASS KRANTI DASS
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUNAM
|
PB-10-006-005-001/321
(GOBINDGARH JEJIEN)
|
2610006000NRG24160520230043168
|
16/05/2023
|
Ramanpreet kaur
|
2610006WL002246
|
Ramanpreet kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216384
|
|
MR RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SUNAM
|
PB-10-006-005-001/329
(GOBINDGARH JEJIEN)
|
2610006000NRG24160520230043169
|
16/05/2023
|
Maghar Singh
|
2610006WL002246
|
Maghar Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216388
|
|
MR MAGHAR SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SUNAM
|
PB-10-006-005-001/352
(GOBINDGARH JEJIEN)
|
2610006000NRG24160520230043171
|
16/05/2023
|
Baldev Singh
|
2610006WL002246
|
Baldev Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216313
|
|
BALDEV SINGH SO NARIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SUNAM
|
PB-10-006-005-001/362
(GOBINDGARH JEJIEN)
|
2610006000NRG24160520230043172
|
16/05/2023
|
AMARJIT KAUR
|
2610006WL002246
|
AMARJIT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216381
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUNAM
|
PB-10-006-005-001/56
(GOBINDGARH JEJIEN)
|
2610006000NRG24160520230043174
|
16/05/2023
|
RANJIT KAUR
|
2610006WL002246
|
RANJIT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216340
|
|
RANJIT KAUR W/O JAGJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
224
|
SUNAM
|
PB-10-006-005-001/57
(GOBINDGARH JEJIEN)
|
2610006000NRG24160520230043175
|
16/05/2023
|
KULWINDER KAUR
|
2610006WL002246
|
KULWINDER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216341
|
|
MRS KULWINDER KAUR WO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUNAM
|
PB-10-006-005-001/6
(GOBINDGARH JEJIEN)
|
2610006000NRG24160520230043176
|
16/05/2023
|
LEELA SINGH
|
2610006WL002246
|
LEELA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216344
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SUNAM
|
PB-10-006-005-001/7
(GOBINDGARH JEJIEN)
|
2610006000NRG24160520230043181
|
16/05/2023
|
SINDER SINGH
|
2610006WL002246
|
SINDER SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216342
|
|
MR CHINDER SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
227
|
SUNAM
|
PB-10-006-035-001/135
(UGRAHAN)
|
2610006000NRG24160520230042468
|
16/05/2023
|
veerpal kaur
|
2610006WL002215
|
veerpal kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750216389
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUNAM
|
PB-10-006-035-001/157
(UGRAHAN)
|
2610006000NRG24160520230042472
|
16/05/2023
|
SURJAN SINGH
|
2610006WL002215
|
SURJAN SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216369
|
|
SURJAN SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SUNAM
|
PB-10-006-035-001/257
(UGRAHAN)
|
2610006000NRG24160520230042482
|
16/05/2023
|
Amritpal Kaur
|
2610006WL002215
|
Amritpal Kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750216368
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUNAM
|
PB-10-006-035-001/294
(UGRAHAN)
|
2610006000NRG24160520230042881
|
16/05/2023
|
Manpreet Kaur
|
2610006WL002230
|
Manpreet Kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750216385
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
SUNAM
|
PB-10-006-052-001/110
(CHAUBASS)
|
2610006000NRG24160520230042947
|
16/05/2023
|
HAKAM SINGH
|
2610006WL002235
|
HAKAM SINGH
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750216362
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SUNAM
|
PB-10-006-052-001/178
(CHAUBASS)
|
2610006000NRG24160520230042948
|
16/05/2023
|
murti kaur
|
2610006WL002235
|
murti kaur
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750216400
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
SUNAM
|
PB-10-006-052-001/22
(CHAUBASS)
|
2610006000NRG24160520230042949
|
16/05/2023
|
GURMAIL SINGH
|
2610006WL002235
|
GURMAIL SINGH
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750216367
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
234
|
SUNAM
|
PB-10-006-038-001/104
(DHARAMGARH)
|
2610006000NRG24160520230042356
|
16/05/2023
|
HARPREET KAUR
|
2610006WL002202
|
HARPREET KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216379
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUNAM
|
PB-10-006-038-001/108
(DHARAMGARH)
|
2610006000NRG24160520230042357
|
16/05/2023
|
SARBJIT KAUR
|
2610006WL002202
|
SARBJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216354
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SUNAM
|
PB-10-006-038-001/116
(DHARAMGARH)
|
2610006000NRG24160520230042358
|
16/05/2023
|
VIDYA DEVI
|
2610006WL002202
|
VIDYA DEVI
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216404
|
|
MRS VIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
SUNAM
|
PB-10-006-038-001/157
(DHARAMGARH)
|
2610006000NRG24160520230042359
|
16/05/2023
|
BANT KAUR
|
2610006WL002202
|
BANT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216355
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SUNAM
|
PB-10-006-038-001/198
(DHARAMGARH)
|
2610006000NRG24160520230042361
|
16/05/2023
|
RAJWINDER KAUR
|
2610006WL002202
|
RAJWINDER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216392
|
|
MRS RAJWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SUNAM
|
PB-10-006-038-001/266
(DHARAMGARH)
|
2610006000NRG24160520230042362
|
16/05/2023
|
Baljeet Kaur
|
2610006WL002202
|
Baljeet Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216406
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
SUNAM
|
PB-10-006-038-001/283
(DHARAMGARH)
|
2610006000NRG24160520230042364
|
16/05/2023
|
Bindr Kaur
|
2610006WL002202
|
Bindr Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216397
|
|
MRS BINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SUNAM
|
PB-10-006-038-001/295
(DHARAMGARH)
|
2610006000NRG24160520230042365
|
16/05/2023
|
Sukhveer Kaur
|
2610006WL002202
|
Sukhveer Kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750216391
|
|
MRS SUKHVIR KAUR WO BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SUNAM
|
PB-10-006-038-001/301
(DHARAMGARH)
|
2610006000NRG24160520230042367
|
16/05/2023
|
Sukhpal Kaur
|
2610006WL002203
|
Sukhpal Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216393
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
SUNAM
|
PB-10-006-038-001/318
(DHARAMGARH)
|
2610006000NRG24160520230042368
|
16/05/2023
|
Parmjit kaur
|
2610006WL002203
|
Parmjit kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216405
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SUNAM
|
PB-10-006-038-001/340
(DHARAMGARH)
|
2610006000NRG24160520230042370
|
16/05/2023
|
Paramjit Kaur
|
2610006WL002203
|
Paramjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216375
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SUNAM
|
PB-10-006-038-001/344
(DHARAMGARH)
|
2610006000NRG24160520230042371
|
16/05/2023
|
Kiranjit Kaur
|
2610006WL002203
|
Kiranjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216526
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
246
|
SUNAM
|
PB-10-006-038-001/349
(DHARAMGARH)
|
2610006000NRG24160520230042372
|
16/05/2023
|
Hardeep Kaur
|
2610006WL002203
|
Hardeep Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216387
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SUNAM
|
PB-10-006-038-001/51
(DHARAMGARH)
|
2610006000NRG24160520230042454
|
16/05/2023
|
Gurmail singh
|
2610006WL002213
|
Gurmail singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216326
|
|
GURMEL SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
SUNAM
|
PB-10-006-038-001/52
(DHARAMGARH)
|
2610006000NRG24160520230042455
|
16/05/2023
|
bhola singh
|
2610006WL002213
|
bhola singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216328
|
|
MR BHOLA SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
SUNAM
|
PB-10-006-038-001/61
(DHARAMGARH)
|
2610006000NRG24160520230042456
|
16/05/2023
|
RAJ KAUR
|
2610006WL002213
|
RAJ KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216311
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
250
|
SUNAM
|
PB-10-006-038-001/62
(DHARAMGARH)
|
2610006000NRG24160520230042457
|
16/05/2023
|
MUKHTEYAR KAUR
|
2610006WL002213
|
MUKHTEYAR KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216398
|
|
MRS MUKHTIAR KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
SUNAM
|
PB-10-006-038-001/65-A
(DHARAMGARH)
|
2610006000NRG24160520230042458
|
16/05/2023
|
KARNAIL SINGH
|
2610006WL002213
|
KARNAIL SINGH
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750216352
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SUNAM
|
PB-10-006-038-001/93
(DHARAMGARH)
|
2610006000NRG24160520230042460
|
16/05/2023
|
HARBANS KAUR
|
2610006WL002213
|
HARBANS KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216353
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SUNAM
|
PB-10-006-056-001/14
(TOLAWAL)
|
2610006000NRG24160520230043231
|
16/05/2023
|
DARBARA SINGH
|
2610006WL002250
|
DARBARA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216329
|
|
DALBARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
254
|
SUNAM
|
PB-10-006-056-001/146
(TOLAWAL)
|
2610006000NRG24160520230043232
|
16/05/2023
|
Rajvir Kaur
|
2610006WL002250
|
Rajvir Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216372
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
SUNAM
|
PB-10-006-056-001/147
(TOLAWAL)
|
2610006000NRG24160520230042375
|
16/05/2023
|
Karamjit Kaur
|
2610006WL002204
|
Karamjit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216373
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
SUNAM
|
PB-10-006-056-001/148
(TOLAWAL)
|
2610006000NRG24160520230043233
|
16/05/2023
|
Sinder Kaur
|
2610006WL002250
|
Sinder Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750216402
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
SUNAM
|
PB-10-006-056-001/25
(TOLAWAL)
|
2610006000NRG24160520230043247
|
16/05/2023
|
SUKPAL SINGH
|
2610006WL002250
|
SUKPAL SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216332
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
SUNAM
|
PB-10-006-056-001/30
(TOLAWAL)
|
2610006000NRG24160520230043255
|
16/05/2023
|
JASPAL KAUR
|
2610006WL002250
|
JASPAL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216331
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
SUNAM
|
PB-10-006-056-001/36
(TOLAWAL)
|
2610006000NRG24160520230043259
|
16/05/2023
|
HARDEEP KAUR
|
2610006WL002250
|
HARDEEP KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216333
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
SUNAM
|
PB-10-006-056-001/46
(TOLAWAL)
|
2610006000NRG24160520230043260
|
16/05/2023
|
BALDEEV KAUR
|
2610006WL002250
|
BALDEEV KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216330
|
|
BALDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
261
|
SUNAM
|
PB-10-006-056-001/64
(TOLAWAL)
|
2610006000NRG24160520230043262
|
16/05/2023
|
MALKIT KAUR
|
2610006WL002250
|
MALKIT KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750216343
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
262
|
SUNAM
|
PB-10-006-005-001/64
(GOBINDGARH JEJIEN)
|
2610006000NRG24160520230043178
|
16/05/2023
|
BALDEV SINGH
|
2610006WL002246
|
BALDEV SINGH
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216543
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
263
|
SUNAM
|
PB-10-006-024-001/258
(NILOWAL)
|
2610006000NRG24160520230042937
|
16/05/2023
|
Harpreet kaur
|
2610006WL002234
|
Harpreet kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216533
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
264
|
SUNAM
|
PB-10-006-024-001/264
(NILOWAL)
|
2610006000NRG24160520230042938
|
16/05/2023
|
Sona kaur
|
2610006WL002234
|
Sona kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216532
|
|
SONA KAUR W/O SAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
SUNAM
|
PB-10-006-024-001/275
(NILOWAL)
|
2610006000NRG24160520230042940
|
16/05/2023
|
Gurmel kaur
|
2610006WL002234
|
Gurmel kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216531
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
266
|
SUNAM
|
PB-10-006-052-001/44
(CHAUBASS)
|
2610006000NRG24160520230043223
|
16/05/2023
|
Bindu Rani
|
2610006WL002249
|
Bindu Rani
|
00468
|
UBIN0829129
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750216535
|
|
BINDU RANI
|
ICICI BANK LTD(508534)
|
|
267
|
SUNAM
|
PB-10-006-053-001/243
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043320
|
16/05/2023
|
Ranjeet Singh
|
2610006WL002254
|
Ranjeet Singh
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216530
|
|
RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SUNAM
|
PB-10-006-053-001/252
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043322
|
16/05/2023
|
Manpreet Kaur
|
2610006WL002254
|
Manpreet Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216534
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
SUNAM
|
PB-10-006-053-001/281
(RAMGARH JAWANDHAY)
|
2610006000NRG24160520230043323
|
16/05/2023
|
Harpreet Kaur
|
2610006WL002254
|
Harpreet Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216529
|
|
HARPREET KAUR W/O KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
270
|
SUNAM
|
PB-10-006-024-001/175
(NILOWAL)
|
2610006000NRG24160520230042929
|
16/05/2023
|
Surjit Kaur
|
2610006WL002234
|
Surjit Kaur
|
00468
|
UBIN0917958
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750216410
|
|
SURJIT KAUR WO SH RULDU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447228
|
447228
|
|
|
|
|
|
|
|