|
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-10-006-053-001/188
(RAMGARH JAWANDHAY)
|
2610006000NRG24150220240462687
|
15/02/2024
|
Hardeep Kaur
|
2610006WL025106
|
Hardeep Kaur
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233223
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-093-001/1
(LAKHMIR WALA)
|
2610006000NRG24150220240462652
|
15/02/2024
|
BALDEV SINGH
|
2610006WL025104
|
BALDEV SINGH
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233181
|
|
BALDEV SINGH & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SUNAM
|
PB-10-006-093-001/4
(LAKHMIR WALA)
|
2610006000NRG24150220240462654
|
15/02/2024
|
RAMDAS SINGH
|
2610006WL025104
|
RAMDAS SINGH
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233240
|
|
RAMDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-024-001/149
(NILOWAL)
|
2610006000NRG24150220240462765
|
15/02/2024
|
MANJIT KAUR
|
2610006WL025114
|
MANJIT KAUR
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932233122
|
|
Ms. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SUNAM
|
PB-10-006-024-001/169-A
(NILOWAL)
|
2610006000NRG24150220240462769
|
15/02/2024
|
Charanjit Kaur
|
2610006WL025114
|
Charanjit Kaur
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233117
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUNAM
|
PB-10-006-024-001/172
(NILOWAL)
|
2610006000NRG24150220240462770
|
15/02/2024
|
CHARANJIT KAUR
|
2610006WL025114
|
CHARANJIT KAUR
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233187
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUNAM
|
PB-10-006-024-001/189
(NILOWAL)
|
2610006000NRG24150220240462773
|
15/02/2024
|
NEK SINGH
|
2610006WL025114
|
NEK SINGH
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233129
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
SUNAM
|
PB-10-006-024-001/201
(NILOWAL)
|
2610006000NRG24150220240462774
|
15/02/2024
|
Karishan Kaur
|
2610006WL025114
|
Karishan Kaur
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233120
|
|
Ms. KARISHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUNAM
|
PB-10-006-024-001/242
(NILOWAL)
|
2610006000NRG24150220240462778
|
15/02/2024
|
JARNAIL KAUR
|
2610006WL025114
|
JARNAIL KAUR
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233123
|
|
JARNAIL KAUR W/O LEELA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
10
|
SUNAM
|
PB-10-006-024-001/267
(NILOWAL)
|
2610006000NRG24150220240462782
|
15/02/2024
|
Soni Singh
|
2610006WL025114
|
Soni Singh
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233157
|
|
Mr. SONI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUNAM
|
PB-10-006-024-001/45
(NILOWAL)
|
2610006000NRG24150220240462789
|
15/02/2024
|
MURTY KAUR
|
2610006WL025114
|
MURTY KAUR
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932233118
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
12
|
SUNAM
|
PB-10-006-024-001/73
(NILOWAL)
|
2610006000NRG24150220240462795
|
15/02/2024
|
Rani Kaur
|
2610006WL025114
|
Rani Kaur
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233113
|
|
CHAND SINGH SO PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUNAM
|
PB-10-006-053-001/192
(RAMGARH JAWANDHAY)
|
2610006000NRG24150220240462688
|
15/02/2024
|
Soma Kaur
|
2610006WL025106
|
Soma Kaur
|
00089
|
CBIN0284681
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932233214
|
|
SOMA KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SUNAM
|
PB-10-006-063-001/184-A
(CHHAJLI)
|
2610006000NRG24150220240462283
|
15/02/2024
|
AMARJIT SINGH
|
2610006WL025081
|
AMARJIT SINGH
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233204
|
|
AMARJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-063-001/356
(CHHAJLI)
|
2610006000NRG24150220240462304
|
15/02/2024
|
SADHA SINGH
|
2610006WL025081
|
SADHA SINGH
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233152
|
|
SADHA SINGH S/O DAULAT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
16
|
SUNAM
|
PB-10-006-063-001/686
(CHHAJLI)
|
2610006000NRG24150220240462343
|
15/02/2024
|
Sukhdev Singh
|
2610006WL025081
|
Sukhdev Singh
|
00114
|
UTIB0SCCB01
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233134
|
|
SUKHDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-024-001/233
(NILOWAL)
|
2610006000NRG24150220240462776
|
15/02/2024
|
Lachhami Kaur
|
2610006WL025114
|
Lachhami Kaur
|
00127
|
FDRL0001975
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233142
|
|
LACKSMI KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-024-001/306
(NILOWAL)
|
2610006000NRG24150220240462786
|
15/02/2024
|
Paramjit Kaur
|
2610006WL025114
|
Paramjit Kaur
|
00168
|
ICIC0002963
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932233156
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-053-001/331
(RAMGARH JAWANDHAY)
|
2610006000NRG24150220240462694
|
15/02/2024
|
GURJEET KAUR
|
2610006WL025106
|
GURJEET KAUR
|
00176
|
IDIB000S240
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233242
|
|
Mrs. GURJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
SUNAM
|
PB-10-006-024-001/101
(NILOWAL)
|
2610006000NRG24150220240462762
|
15/02/2024
|
Manjit kaur
|
2610006WL025114
|
Manjit kaur
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233088
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SUNAM
|
PB-10-006-024-001/177
(NILOWAL)
|
2610006000NRG24150220240462771
|
15/02/2024
|
SIMARANJIT KAUR
|
2610006WL025114
|
SIMARANJIT KAUR
|
00349
|
PSIB0000118
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233087
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SUNAM
|
PB-10-006-034-001/223
(NAMOL)
|
2610006000NRG24150220240462366
|
15/02/2024
|
hardev singh
|
2610006WL025082
|
hardev singh
|
00349
|
PSIB0000118
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233089
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SUNAM
|
PB-10-006-093-001/101
(LAKHMIR WALA)
|
2610006000NRG24150220240462653
|
15/02/2024
|
birbal Singh
|
2610006WL025104
|
birbal Singh
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233086
|
|
BIRBAL SINGH SO NIDHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
24
|
SUNAM
|
PB-10-006-024-001/168
(NILOWAL)
|
2610006000NRG24150220240462768
|
15/02/2024
|
DALJIT KAUR
|
2610006WL025114
|
DALJIT KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233090
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SUNAM
|
PB-10-006-053-001/118
(RAMGARH JAWANDHAY)
|
2610006000NRG24150220240462684
|
15/02/2024
|
Tej Kaur
|
2610006WL025106
|
Tej Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233094
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUNAM
|
PB-10-006-053-001/311
(RAMGARH JAWANDHAY)
|
2610006000NRG24150220240462692
|
15/02/2024
|
Khuspreet Kaur
|
2610006WL025106
|
Khuspreet Kaur
|
00354
|
PUNB0043800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932233093
|
|
KHUSPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUNAM
|
PB-10-006-053-001/48
(RAMGARH JAWANDHAY)
|
2610006000NRG24150220240462696
|
15/02/2024
|
Sinder Kaur
|
2610006WL025106
|
Sinder Kaur
|
00354
|
PUNB0043800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932233091
|
|
SINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUNAM
|
PB-10-006-063-001/608
(CHHAJLI)
|
2610006000NRG24150220240462336
|
15/02/2024
|
Harwinder Kaur
|
2610006WL025081
|
Harwinder Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233092
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
29
|
SUNAM
|
PB-10-006-024-001/116
(NILOWAL)
|
2610006000NRG24150220240462763
|
15/02/2024
|
Paramjeet Kaur
|
2610006WL025114
|
Paramjeet Kaur
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233097
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SUNAM
|
PB-10-006-024-001/123
(NILOWAL)
|
2610006000NRG24150220240462764
|
15/02/2024
|
KARNAIL KAUR
|
2610006WL025114
|
KARNAIL KAUR
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233100
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
SUNAM
|
PB-10-006-024-001/185
(NILOWAL)
|
2610006000NRG24150220240462772
|
15/02/2024
|
BIBO BEGAM
|
2610006WL025114
|
BIBO BEGAM
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233106
|
|
BIBO WO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SUNAM
|
PB-10-006-024-001/24-A
(NILOWAL)
|
2610006000NRG24150220240462777
|
15/02/2024
|
Gurmel Kaur
|
2610006WL025114
|
Gurmel Kaur
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233095
|
|
GURMEL KAURWOBALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUNAM
|
PB-10-006-024-001/252
(NILOWAL)
|
2610006000NRG24150220240462780
|
15/02/2024
|
NAJIRA KAUR
|
2610006WL025114
|
NAJIRA KAUR
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233107
|
|
NAJIRA KAUR WO KALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUNAM
|
PB-10-006-024-001/29
(NILOWAL)
|
2610006000NRG24150220240462785
|
15/02/2024
|
Gurdev Kaur
|
2610006WL025114
|
Gurdev Kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233096
|
|
GURDEV KAURWOTEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUNAM
|
PB-10-006-024-001/55
(NILOWAL)
|
2610006000NRG24150220240462791
|
15/02/2024
|
JASWINDER KAUR
|
2610006WL025114
|
JASWINDER KAUR
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233099
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUNAM
|
PB-10-006-024-001/57
(NILOWAL)
|
2610006000NRG24150220240462792
|
15/02/2024
|
HARDEEP KAUR
|
2610006WL025114
|
HARDEEP KAUR
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932233102
|
|
HARDEEP KAUR WO DHIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUNAM
|
PB-10-006-024-001/67
(NILOWAL)
|
2610006000NRG24150220240462793
|
15/02/2024
|
Mahinder Kaur
|
2610006WL025114
|
Mahinder Kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233098
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SUNAM
|
PB-10-006-024-001/72
(NILOWAL)
|
2610006000NRG24150220240462794
|
15/02/2024
|
LABH KAUR
|
2610006WL025114
|
LABH KAUR
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233104
|
|
LABH KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUNAM
|
PB-10-006-024-001/85
(NILOWAL)
|
2610006000NRG24150220240462797
|
15/02/2024
|
MAHINDER KAUR
|
2610006WL025114
|
MAHINDER KAUR
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233103
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SUNAM
|
PB-10-006-024-001/95
(NILOWAL)
|
2610006000NRG24150220240462799
|
15/02/2024
|
Mukhtiar Singh
|
2610006WL025114
|
Mukhtiar Singh
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233101
|
|
MUKHTIAR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUNAM
|
PB-10-006-024-001/97
(NILOWAL)
|
2610006000NRG24150220240462800
|
15/02/2024
|
Darshan Singh
|
2610006WL025114
|
Darshan Singh
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233105
|
|
DARSHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
42
|
SUNAM
|
PB-10-006-053-001/117
(RAMGARH JAWANDHAY)
|
2610006000NRG24150220240462683
|
15/02/2024
|
MURTI KAUR
|
2610006WL025106
|
MURTI KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233110
|
|
MURTI WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUNAM
|
PB-10-006-053-001/173
(RAMGARH JAWANDHAY)
|
2610006000NRG24150220240462686
|
15/02/2024
|
gurjit kaur
|
2610006WL025106
|
gurjit kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233128
|
|
GURJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
44
|
SUNAM
|
PB-10-006-087-001/112
(CHATHA NANHERAH)
|
2610006000NRG24150220240461908
|
15/02/2024
|
HARPAL KAUR
|
2610006WL025061
|
HARPAL KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932233137
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SUNAM
|
PB-10-006-087-001/157
(CHATHA NANHERAH)
|
2610006000NRG24150220240461892
|
15/02/2024
|
Amarjit Kaur
|
2610006WL025060
|
Amarjit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233115
|
|
AMARJIT KAURW/O GURKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUNAM
|
PB-10-006-087-001/175
(CHATHA NANHERAH)
|
2610006000NRG24150220240461893
|
15/02/2024
|
janta Singh
|
2610006WL025060
|
janta Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233114
|
|
JANTA SINGH S/O VIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUNAM
|
PB-10-006-087-001/187
(CHATHA NANHERAH)
|
2610006000NRG24150220240461909
|
15/02/2024
|
Mandeep Kaur
|
2610006WL025061
|
Mandeep Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932233124
|
|
Mandeep Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SUNAM
|
PB-10-006-087-001/188
(CHATHA NANHERAH)
|
2610006000NRG24150220240461894
|
15/02/2024
|
Mukhtiar Singh
|
2610006WL025060
|
Mukhtiar Singh
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932233138
|
|
MUKHTAIR SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUNAM
|
PB-10-006-087-001/192
(CHATHA NANHERAH)
|
2610006000NRG24150220240461910
|
15/02/2024
|
jarnail kaur
|
2610006WL025061
|
jarnail kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233132
|
|
JARNAIL KAUR WO JAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-087-001/2
(CHATHA NANHERAH)
|
2610006000NRG24150220240461895
|
15/02/2024
|
Gurmit Kaur
|
2610006WL025060
|
Gurmit Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233140
|
|
GURMIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUNAM
|
PB-10-006-087-001/211
(CHATHA NANHERAH)
|
2610006000NRG24150220240461911
|
15/02/2024
|
SINDER KAUR
|
2610006WL025061
|
SINDER KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233116
|
|
SINDER KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUNAM
|
PB-10-006-087-001/215
(CHATHA NANHERAH)
|
2610006000NRG24150220240461896
|
15/02/2024
|
Amarjit kaur
|
2610006WL025060
|
Amarjit kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233125
|
|
AMARJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUNAM
|
PB-10-006-087-001/246
(CHATHA NANHERAH)
|
2610006000NRG24150220240461912
|
15/02/2024
|
Harbans Kaur
|
2610006WL025061
|
Harbans Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233126
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUNAM
|
PB-10-006-087-001/255
(CHATHA NANHERAH)
|
2610006000NRG24150220240461913
|
15/02/2024
|
Pal Kaur
|
2610006WL025061
|
Pal Kaur
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932233133
|
|
JASPAL URF PAL KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUNAM
|
PB-10-006-087-001/350
(CHATHA NANHERAH)
|
2610006000NRG24150220240461897
|
15/02/2024
|
Sukhdev singh
|
2610006WL025060
|
Sukhdev singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233145
|
|
SUKHDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-087-001/354
(CHATHA NANHERAH)
|
2610006000NRG24150220240461898
|
15/02/2024
|
kaka singh
|
2610006WL025060
|
kaka singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233108
|
|
KAKA SINGH SO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUNAM
|
PB-10-006-087-001/364
(CHATHA NANHERAH)
|
2610006000NRG24150220240461899
|
15/02/2024
|
Nasib kaur
|
2610006WL025060
|
Nasib kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233144
|
|
NASIB KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-087-001/383
(CHATHA NANHERAH)
|
2610006000NRG24150220240461900
|
15/02/2024
|
karnail singh
|
2610006WL025060
|
karnail singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233149
|
|
KARNAIL SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-087-001/393
(CHATHA NANHERAH)
|
2610006000NRG24150220240461914
|
15/02/2024
|
Sukhpal Kaur
|
2610006WL025061
|
Sukhpal Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932233135
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SUNAM
|
PB-10-006-087-001/427
(CHATHA NANHERAH)
|
2610006000NRG24150220240461915
|
15/02/2024
|
Rani Kaur
|
2610006WL025061
|
Rani Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233151
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SUNAM
|
PB-10-006-087-001/446
(CHATHA NANHERAH)
|
2610006000NRG24150220240461901
|
15/02/2024
|
Sardara Singh
|
2610006WL025060
|
Sardara Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233139
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-087-001/452
(CHATHA NANHERAH)
|
2610006000NRG24150220240461902
|
15/02/2024
|
Tarlochan Kaur
|
2610006WL025060
|
Tarlochan Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233153
|
|
TARLOCHAN KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-087-001/464
(CHATHA NANHERAH)
|
2610006000NRG24150220240461903
|
15/02/2024
|
Desu singh
|
2610006WL025060
|
Desu singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233136
|
|
DESU SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-087-001/481
(CHATHA NANHERAH)
|
2610006000NRG24150220240461916
|
15/02/2024
|
Veer Bati
|
2610006WL025061
|
Veer Bati
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932233150
|
|
VEER BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SUNAM
|
PB-10-006-087-001/482
(CHATHA NANHERAH)
|
2610006000NRG24150220240461904
|
15/02/2024
|
Nirmal Devi
|
2610006WL025060
|
Nirmal Devi
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233146
|
|
NIRMAL DEVI W/O MEWA SINGH
|
UCO BANK(607066)
|
|
66
|
SUNAM
|
PB-10-006-087-001/491
(CHATHA NANHERAH)
|
2610006000NRG24150220240461905
|
15/02/2024
|
Satinder Singh
|
2610006WL025060
|
Satinder Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233155
|
|
SATINDER SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-087-001/6
(CHATHA NANHERAH)
|
2610006000NRG24150220240461906
|
15/02/2024
|
SHER SINGH
|
2610006WL025060
|
SHER SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233131
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-087-001/71
(CHATHA NANHERAH)
|
2610006000NRG24150220240461907
|
15/02/2024
|
Teja Singh
|
2610006WL025060
|
Teja Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233109
|
|
TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUNAM
|
PB-10-006-087-001/86
(CHATHA NANHERAH)
|
2610006000NRG24150220240461917
|
15/02/2024
|
PARAMJIT KAUR
|
2610006WL025061
|
PARAMJIT KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233111
|
|
PARAMJIT KAUR W/O RAMSAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
70
|
SUNAM
|
PB-10-006-093-001/6
(LAKHMIR WALA)
|
2610006000NRG24150220240462655
|
15/02/2024
|
ISHER SINGH
|
2610006WL025104
|
ISHER SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233179
|
|
ISHAR SINGH SO MOHAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
SUNAM
|
PB-10-006-053-001/168
(RAMGARH JAWANDHAY)
|
2610006000NRG24150220240462685
|
15/02/2024
|
JASPREET KAUR
|
2610006WL025106
|
JASPREET KAUR
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233233
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-053-001/201
(RAMGARH JAWANDHAY)
|
2610006000NRG24150220240462689
|
15/02/2024
|
Makhan Devi
|
2610006WL025106
|
Makhan Devi
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932233141
|
|
MRS MAKHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-053-001/219
(RAMGARH JAWANDHAY)
|
2610006000NRG24150220240462690
|
15/02/2024
|
Jasveer Kaur
|
2610006WL025106
|
Jasveer Kaur
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932233202
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-053-001/254
(RAMGARH JAWANDHAY)
|
2610006000NRG24150220240462691
|
15/02/2024
|
Kiranjit Kaur
|
2610006WL025106
|
Kiranjit Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233213
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
SUNAM
|
PB-10-006-053-001/325
(RAMGARH JAWANDHAY)
|
2610006000NRG24150220240462693
|
15/02/2024
|
GURMUKH SINGH
|
2610006WL025106
|
GURMUKH SINGH
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932233148
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUNAM
|
PB-10-006-053-001/338
(RAMGARH JAWANDHAY)
|
2610006000NRG24150220240462695
|
15/02/2024
|
SIMA RANI
|
2610006WL025106
|
SIMA RANI
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233247
|
|
MRS SIMA RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUNAM
|
PB-10-006-053-001/89
(RAMGARH JAWANDHAY)
|
2610006000NRG24150220240462697
|
15/02/2024
|
Rani Kaur
|
2610006WL025106
|
Rani Kaur
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932233221
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
78
|
SUNAM
|
PB-10-006-063-001/785
(CHHAJLI)
|
2610006000NRG24150220240462356
|
15/02/2024
|
HARPREET KAUR
|
2610006WL025081
|
HARPREET KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233244
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
79
|
SUNAM
|
PB-10-006-024-001/161
(NILOWAL)
|
2610006000NRG24150220240462767
|
15/02/2024
|
NAIB SINGH
|
2610006WL025114
|
NAIB SINGH
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233301
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-024-001/38-A
(NILOWAL)
|
2610006000NRG24150220240462787
|
15/02/2024
|
Rani kaur
|
2610006WL025114
|
Rani kaur
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932233304
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-024-001/42-A
(NILOWAL)
|
2610006000NRG24150220240462788
|
15/02/2024
|
Kaur Singh
|
2610006WL025114
|
Kaur Singh
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233305
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
SUNAM
|
PB-10-006-024-001/54
(NILOWAL)
|
2610006000NRG24150220240462790
|
15/02/2024
|
NACHHATER KAUR
|
2610006WL025114
|
NACHHATER KAUR
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233264
|
|
NACHHATER KAUR W/O SHER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
83
|
SUNAM
|
PB-10-006-063-001/1
(CHHAJLI)
|
2610006000NRG24150220240462272
|
15/02/2024
|
Kulvinder Kaur
|
2610006WL025081
|
Kulvinder Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233194
|
|
MRS KULVINDER KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-063-001/112
(CHHAJLI)
|
2610006000NRG24150220240462273
|
15/02/2024
|
DARSHAN SINGH
|
2610006WL025081
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233295
|
|
MR DARSHAN SINGH SO NOHRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-063-001/126
(CHHAJLI)
|
2610006000NRG24150220240462274
|
15/02/2024
|
PARAMJEET KAUR
|
2610006WL025081
|
PARAMJEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233188
|
|
MRS PARAMJIT KAUR WO SH MAGER SINGHG
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-063-001/132
(CHHAJLI)
|
2610006000NRG24150220240462275
|
15/02/2024
|
BHURI KAUR
|
2610006WL025081
|
BHURI KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233163
|
|
BHURI KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
SUNAM
|
PB-10-006-063-001/133
(CHHAJLI)
|
2610006000NRG24150220240462276
|
15/02/2024
|
GURDIAL KAUR
|
2610006WL025081
|
GURDIAL KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233164
|
|
MRS GURDAYAL KAUR WO MAILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-063-001/164
(CHHAJLI)
|
2610006000NRG24150220240462277
|
15/02/2024
|
CHARAN SINGH
|
2610006WL025081
|
CHARAN SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233246
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-063-001/165
(CHHAJLI)
|
2610006000NRG24150220240462278
|
15/02/2024
|
AMARJEET KAUR
|
2610006WL025081
|
AMARJEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233159
|
|
AMARJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
90
|
SUNAM
|
PB-10-006-063-001/166
(CHHAJLI)
|
2610006000NRG24150220240462279
|
15/02/2024
|
GURMAIL KAUR
|
2610006WL025081
|
GURMAIL KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233165
|
|
MRS GURMAIL KAUR WO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-063-001/173
(CHHAJLI)
|
2610006000NRG24150220240462280
|
15/02/2024
|
KARNAIL KAUR
|
2610006WL025081
|
KARNAIL KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233166
|
|
MRS KARNAIL KAUR AND DSSO PLA 149801 WO
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-063-001/177
(CHHAJLI)
|
2610006000NRG24150220240462281
|
15/02/2024
|
BINDER KAUR
|
2610006WL025081
|
BINDER KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233167
|
|
MRS VINDER KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-063-001/182
(CHHAJLI)
|
2610006000NRG24150220240462282
|
15/02/2024
|
DARSHAN SINGH
|
2610006WL025081
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233205
|
|
DARSHAN SINGH SO SH GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SUNAM
|
PB-10-006-063-001/20
(CHHAJLI)
|
2610006000NRG24150220240462284
|
15/02/2024
|
AMARJIT KAUR
|
2610006WL025081
|
AMARJIT KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233251
|
|
AMARJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
95
|
SUNAM
|
PB-10-006-063-001/218
(CHHAJLI)
|
2610006000NRG24150220240462285
|
15/02/2024
|
KALO KAUR
|
2610006WL025081
|
KALO KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233178
|
|
KAILO KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
96
|
SUNAM
|
PB-10-006-063-001/219
(CHHAJLI)
|
2610006000NRG24150220240462286
|
15/02/2024
|
BALJEET KAUR
|
2610006WL025081
|
BALJEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233183
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-063-001/221
(CHHAJLI)
|
2610006000NRG24150220240462287
|
15/02/2024
|
BARU SINGH
|
2610006WL025081
|
BARU SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233262
|
|
MR BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-063-001/225
(CHHAJLI)
|
2610006000NRG24150220240462288
|
15/02/2024
|
KAMALJEET KAUR
|
2610006WL025081
|
KAMALJEET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233245
|
|
KAMALJIT KAUR WO KHUSHAAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SUNAM
|
PB-10-006-063-001/226
(CHHAJLI)
|
2610006000NRG24150220240462289
|
15/02/2024
|
GURMEET KAUR
|
2610006WL025081
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233168
|
|
GURMEET KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SUNAM
|
PB-10-006-063-001/228
(CHHAJLI)
|
2610006000NRG24150220240462290
|
15/02/2024
|
RANI KAUR
|
2610006WL025081
|
RANI KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233191
|
|
MRS RANI KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-063-001/24
(CHHAJLI)
|
2610006000NRG24150220240462291
|
15/02/2024
|
LEELA SINGH
|
2610006WL025081
|
LEELA SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233189
|
|
MR LEELA SINGH SO GARBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-063-001/245
(CHHAJLI)
|
2610006000NRG24150220240462292
|
15/02/2024
|
SARABJEET KAUR
|
2610006WL025081
|
SARABJEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233263
|
|
MRS SARABJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-063-001/252
(CHHAJLI)
|
2610006000NRG24150220240462293
|
15/02/2024
|
LACHHO KAUR
|
2610006WL025081
|
LACHHO KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233195
|
|
MRS LACHHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-063-001/26
(CHHAJLI)
|
2610006000NRG24150220240462294
|
15/02/2024
|
JASVEER SINGH
|
2610006WL025081
|
JASVEER SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233209
|
|
MR JASBVR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-063-001/267
(CHHAJLI)
|
2610006000NRG24150220240462295
|
15/02/2024
|
PARAMJIT KAUR
|
2610006WL025081
|
PARAMJIT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233227
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-063-001/276
(CHHAJLI)
|
2610006000NRG24150220240462296
|
15/02/2024
|
KARNAIL SINGH
|
2610006WL025081
|
KARNAIL SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233267
|
|
MR KARNAIL SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-063-001/277
(CHHAJLI)
|
2610006000NRG24150220240462297
|
15/02/2024
|
SINDER KAUR
|
2610006WL025081
|
SINDER KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233169
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-063-001/278
(CHHAJLI)
|
2610006000NRG24150220240462298
|
15/02/2024
|
MANJEET KAUR
|
2610006WL025081
|
MANJEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233170
|
|
MRS MANJIT KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-063-001/282
(CHHAJLI)
|
2610006000NRG24150220240462299
|
15/02/2024
|
AJIB SINGH
|
2610006WL025081
|
AJIB SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233197
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-063-001/290
(CHHAJLI)
|
2610006000NRG24150220240462300
|
15/02/2024
|
Baljit Kaur
|
2610006WL025081
|
Baljit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233210
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-063-001/334
(CHHAJLI)
|
2610006000NRG24150220240462301
|
15/02/2024
|
LABH SINGH
|
2610006WL025081
|
LABH SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233171
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-063-001/335
(CHHAJLI)
|
2610006000NRG24150220240462302
|
15/02/2024
|
KIARANPAL
|
2610006WL025081
|
KIARANPAL
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233160
|
|
MRS KIRANPAL KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-063-001/337
(CHHAJLI)
|
2610006000NRG24150220240462303
|
15/02/2024
|
BALDEV SINGH
|
2610006WL025081
|
BALDEV SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233255
|
|
BALDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
114
|
SUNAM
|
PB-10-006-063-001/360
(CHHAJLI)
|
2610006000NRG24150220240462305
|
15/02/2024
|
JARNAIL KAUR
|
2610006WL025081
|
JARNAIL KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233270
|
|
MRS JARNAIL KAUR WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-063-001/363
(CHHAJLI)
|
2610006000NRG24150220240462306
|
15/02/2024
|
MANJEET KAUR
|
2610006WL025081
|
MANJEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233231
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-063-001/372
(CHHAJLI)
|
2610006000NRG24150220240462307
|
15/02/2024
|
NATH SINGH
|
2610006WL025081
|
NATH SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233277
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-063-001/376
(CHHAJLI)
|
2610006000NRG24150220240462308
|
15/02/2024
|
SINDERPAL KAUR
|
2610006WL025081
|
SINDERPAL KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233265
|
|
MRS SHINDERPAL KAUR WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-063-001/39
(CHHAJLI)
|
2610006000NRG24150220240462309
|
15/02/2024
|
NACHHATER SINGH
|
2610006WL025081
|
NACHHATER SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233172
|
|
MR NACHHTTAR SINGH SO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-063-001/391
(CHHAJLI)
|
2610006000NRG24150220240462310
|
15/02/2024
|
NACHATTAR SINGH
|
2610006WL025081
|
NACHATTAR SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233207
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-063-001/421
(CHHAJLI)
|
2610006000NRG24150220240462311
|
15/02/2024
|
AMARJIT KAUR
|
2610006WL025081
|
AMARJIT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233186
|
|
MRS AMARJEET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-063-001/425
(CHHAJLI)
|
2610006000NRG24150220240462312
|
15/02/2024
|
SOHAN SINGH
|
2610006WL025081
|
SOHAN SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233243
|
|
MR SOHAN SINGH SO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-063-001/43
(CHHAJLI)
|
2610006000NRG24150220240462313
|
15/02/2024
|
darshana kaur
|
2610006WL025081
|
darshana kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233261
|
|
MRS DARSHAN KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-063-001/430
(CHHAJLI)
|
2610006000NRG24150220240462314
|
15/02/2024
|
piaro
|
2610006WL025081
|
piaro
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233272
|
|
PYARO
|
UCO BANK(607066)
|
|
124
|
SUNAM
|
PB-10-006-063-001/430-A
(CHHAJLI)
|
2610006000NRG24150220240462315
|
15/02/2024
|
Harbans Singh
|
2610006WL025081
|
Harbans Singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233248
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-063-001/434
(CHHAJLI)
|
2610006000NRG24150220240462316
|
15/02/2024
|
MANJEET KAUR
|
2610006WL025081
|
MANJEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233158
|
|
MRS MANJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-063-001/437
(CHHAJLI)
|
2610006000NRG24150220240462317
|
15/02/2024
|
DEV SINGH
|
2610006WL025081
|
DEV SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233182
|
|
MR DEV SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-063-001/438
(CHHAJLI)
|
2610006000NRG24150220240462318
|
15/02/2024
|
DARSHAN SINGH
|
2610006WL025081
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233203
|
|
DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
128
|
SUNAM
|
PB-10-006-063-001/443
(CHHAJLI)
|
2610006000NRG24150220240462319
|
15/02/2024
|
KALA SINGH
|
2610006WL025081
|
KALA SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233173
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-063-001/443-A
(CHHAJLI)
|
2610006000NRG24150220240462320
|
15/02/2024
|
SARBJEET KAUR
|
2610006WL025081
|
SARBJEET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233174
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
SUNAM
|
PB-10-006-063-001/457
(CHHAJLI)
|
2610006000NRG24150220240462321
|
15/02/2024
|
Ranjit kaur
|
2610006WL025081
|
Ranjit kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233266
|
|
MISS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-063-001/460
(CHHAJLI)
|
2610006000NRG24150220240462322
|
15/02/2024
|
gurmail kaur
|
2610006WL025081
|
gurmail kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233200
|
|
GURMAIL KAUR W/O ROSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
132
|
SUNAM
|
PB-10-006-063-001/471
(CHHAJLI)
|
2610006000NRG24150220240462323
|
15/02/2024
|
Amarjit kaur
|
2610006WL025081
|
Amarjit kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233273
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
133
|
SUNAM
|
PB-10-006-063-001/481
(CHHAJLI)
|
2610006000NRG24150220240462324
|
15/02/2024
|
Gurmit kaur
|
2610006WL025081
|
Gurmit kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233235
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-063-001/485
(CHHAJLI)
|
2610006000NRG24150220240462325
|
15/02/2024
|
jaila singh
|
2610006WL025081
|
jaila singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233232
|
|
MR ZAILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-063-001/52
(CHHAJLI)
|
2610006000NRG24150220240462326
|
15/02/2024
|
JOGINDER SINGH
|
2610006WL025081
|
JOGINDER SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233198
|
|
JOGINDER SINGH S/O SAHIB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
136
|
SUNAM
|
PB-10-006-063-001/553
(CHHAJLI)
|
2610006000NRG24150220240462327
|
15/02/2024
|
Gurtejsingh
|
2610006WL025081
|
Gurtejsingh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233256
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-063-001/579
(CHHAJLI)
|
2610006000NRG24150220240462328
|
15/02/2024
|
Kirandeep Kaur
|
2610006WL025081
|
Kirandeep Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233278
|
|
MRS KIRANPAL KAUR WO KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-063-001/582
(CHHAJLI)
|
2610006000NRG24150220240462329
|
15/02/2024
|
Souni khan
|
2610006WL025081
|
Souni khan
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233299
|
|
MR SOUNI KHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-063-001/601
(CHHAJLI)
|
2610006000NRG24150220240462330
|
15/02/2024
|
Satti Kaur
|
2610006WL025081
|
Satti Kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932233241
|
|
MRS SATTI KAUR 9872525434
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-063-001/602
(CHHAJLI)
|
2610006000NRG24150220240462331
|
15/02/2024
|
AMANDEEP KAUR
|
2610006WL025081
|
AMANDEEP KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233208
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-063-001/603
(CHHAJLI)
|
2610006000NRG24150220240462332
|
15/02/2024
|
Amandeep Kaur
|
2610006WL025081
|
Amandeep Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233307
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
142
|
SUNAM
|
PB-10-006-063-001/604
(CHHAJLI)
|
2610006000NRG24150220240462333
|
15/02/2024
|
Angraj Kaur
|
2610006WL025081
|
Angraj Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233288
|
|
MRS ANGREJ KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-063-001/606
(CHHAJLI)
|
2610006000NRG24150220240462334
|
15/02/2024
|
Gurmit Kaur
|
2610006WL025081
|
Gurmit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233294
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
SUNAM
|
PB-10-006-063-001/607
(CHHAJLI)
|
2610006000NRG24150220240462335
|
15/02/2024
|
KARISHNA DEVI
|
2610006WL025081
|
KARISHNA DEVI
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233310
|
|
MRS KARISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-063-001/621
(CHHAJLI)
|
2610006000NRG24150220240462337
|
15/02/2024
|
Karamjit Kaur
|
2610006WL025081
|
Karamjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233283
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-063-001/627
(CHHAJLI)
|
2610006000NRG24150220240462338
|
15/02/2024
|
Sandeep Kaur
|
2610006WL025081
|
Sandeep Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233297
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-063-001/63
(CHHAJLI)
|
2610006000NRG24150220240462339
|
15/02/2024
|
SITA SINGH
|
2610006WL025081
|
SITA SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233286
|
|
MR SITA SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-063-001/637
(CHHAJLI)
|
2610006000NRG24150220240462340
|
15/02/2024
|
Leela Khan
|
2610006WL025081
|
Leela Khan
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233280
|
|
MR LEELA KHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-063-001/638
(CHHAJLI)
|
2610006000NRG24150220240462341
|
15/02/2024
|
Charanjit Kaur
|
2610006WL025081
|
Charanjit Kaur
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932233300
|
|
KARAMJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
150
|
SUNAM
|
PB-10-006-063-001/680
(CHHAJLI)
|
2610006000NRG24150220240462342
|
15/02/2024
|
Rajinder Kaur
|
2610006WL025081
|
Rajinder Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233309
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
151
|
SUNAM
|
PB-10-006-063-001/687
(CHHAJLI)
|
2610006000NRG24150220240462344
|
15/02/2024
|
Kulvinder Kaur
|
2610006WL025081
|
Kulvinder Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233303
|
|
MRS KULWINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-063-001/69
(CHHAJLI)
|
2610006000NRG24150220240462345
|
15/02/2024
|
JAGTAAR SINGH
|
2610006WL025081
|
JAGTAAR SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233175
|
|
MR JAGTAR SINGH SO WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-063-001/693
(CHHAJLI)
|
2610006000NRG24150220240462346
|
15/02/2024
|
Labh Kaur
|
2610006WL025081
|
Labh Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233287
|
|
MRS LABH KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-063-001/704
(CHHAJLI)
|
2610006000NRG24150220240462347
|
15/02/2024
|
Amarjit Kaur
|
2610006WL025081
|
Amarjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233226
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-063-001/721
(CHHAJLI)
|
2610006000NRG24150220240462348
|
15/02/2024
|
Nachhitar Singh
|
2610006WL025081
|
Nachhitar Singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233230
|
|
NACHATAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
156
|
SUNAM
|
PB-10-006-063-001/722
(CHHAJLI)
|
2610006000NRG24150220240462349
|
15/02/2024
|
Ranjit Kaur
|
2610006WL025081
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233284
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-063-001/727
(CHHAJLI)
|
2610006000NRG24150220240462350
|
15/02/2024
|
Karnail Kaur
|
2610006WL025081
|
Karnail Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233238
|
|
MRS KARNEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-063-001/731
(CHHAJLI)
|
2610006000NRG24150220240462351
|
15/02/2024
|
Rani Kaur
|
2610006WL025081
|
Rani Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233229
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
SUNAM
|
PB-10-006-063-001/744
(CHHAJLI)
|
2610006000NRG24150220240462352
|
15/02/2024
|
Harpreet Kaur
|
2610006WL025081
|
Harpreet Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233282
|
|
MRS HARPREET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-063-001/746
(CHHAJLI)
|
2610006000NRG24150220240462353
|
15/02/2024
|
Nirmal Singh
|
2610006WL025081
|
Nirmal Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233236
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-063-001/747
(CHHAJLI)
|
2610006000NRG24150220240462354
|
15/02/2024
|
Pala Singh
|
2610006WL025081
|
Pala Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233224
|
|
MR PALA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-063-001/779
(CHHAJLI)
|
2610006000NRG24150220240462355
|
15/02/2024
|
Beerpal Kaur
|
2610006WL025081
|
Beerpal Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233281
|
|
Mr. BEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SUNAM
|
PB-10-006-063-001/793
(CHHAJLI)
|
2610006000NRG24150220240462357
|
15/02/2024
|
BALJIT KAUR
|
2610006WL025081
|
BALJIT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233252
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-063-001/797
(CHHAJLI)
|
2610006000NRG24150220240462358
|
15/02/2024
|
LILA SINGH
|
2610006WL025081
|
LILA SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233308
|
|
LILA SINGH
|
UCO BANK(607066)
|
|
165
|
SUNAM
|
PB-10-006-063-001/815
(CHHAJLI)
|
2610006000NRG24150220240462359
|
15/02/2024
|
JASPREET KAUR
|
2610006WL025081
|
JASPREET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233306
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-063-001/826
(CHHAJLI)
|
2610006000NRG24150220240462360
|
15/02/2024
|
SEEMA PARVEEN
|
2610006WL025081
|
SEEMA PARVEEN
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233311
|
|
SEEMA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SUNAM
|
PB-10-006-063-001/97
(CHHAJLI)
|
2610006000NRG24150220240462361
|
15/02/2024
|
GURJANT SINGH
|
2610006WL025081
|
GURJANT SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233211
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117867
|
117867
|
|
|
|
|
|
|
|
|
168
|
SUNAM
|
PB-10-006-082-001/116-A
(HUMBLEVAAS)
|
2610006000NRG24150220240462848
|
15/02/2024
|
JANTO KAUR
|
2610006WL025119
|
JANTO KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233268
|
|
JANTO
|
ICICI BANK LTD(508534)
|
|
169
|
SUNAM
|
PB-10-006-082-001/119-A
(HUMBLEVAAS)
|
2610006000NRG24150220240462849
|
15/02/2024
|
KIRANDEEP KAUR
|
2610006WL025119
|
KIRANDEEP KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932233161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
SUNAM
|
PB-10-006-082-001/163-A
(HUMBLEVAAS)
|
2610006000NRG24150220240462850
|
15/02/2024
|
JASVIR KAUR
|
2610006WL025119
|
JASVIR KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233257
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-082-001/198
(HUMBLEVAAS)
|
2610006000NRG24150220240462852
|
15/02/2024
|
PALA SINGH
|
2610006WL025119
|
PALA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233239
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-082-001/208
(HUMBLEVAAS)
|
2610006000NRG24150220240462853
|
15/02/2024
|
KARAMJIT KAUR
|
2610006WL025119
|
KARAMJIT KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233180
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-082-001/311
(HUMBLEVAAS)
|
2610006000NRG24150220240462854
|
15/02/2024
|
KARAM SINGH
|
2610006WL025119
|
KARAM SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233193
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-082-001/384
(HUMBLEVAAS)
|
2610006000NRG24150220240462855
|
15/02/2024
|
vinder Singh
|
2610006WL025119
|
vinder Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233298
|
|
MR VINDER SINGH SO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
175
|
SUNAM
|
PB-10-006-024-001/26
(NILOWAL)
|
2610006000NRG24150220240462781
|
15/02/2024
|
Kartaro Kaur
|
2610006WL025114
|
Kartaro Kaur
|
00415
|
SBIN0050443
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233250
|
|
MRS KARTARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
176
|
SUNAM
|
PB-10-006-094-001/203
(Mirza pati nimol)
|
2610006000NRG24150220240462209
|
15/02/2024
|
TEJA SINGH
|
2610006WL025079
|
TEJA SINGH
|
00415
|
SBIN0050478
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233234
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
177
|
SUNAM
|
PB-10-006-034-001/113
(NAMOL)
|
2610006000NRG24150220240462362
|
15/02/2024
|
LAL SINGH
|
2610006WL025082
|
LAL SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233162
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-034-001/121
(NAMOL)
|
2610006000NRG24150220240462363
|
15/02/2024
|
BALJIT SINGH
|
2610006WL025082
|
BALJIT SINGH
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233212
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-034-001/182
(NAMOL)
|
2610006000NRG24150220240462364
|
15/02/2024
|
BHOLJIT SINGH
|
2610006WL025082
|
BHOLJIT SINGH
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233254
|
|
MR BHOLJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-034-001/195
(NAMOL)
|
2610006000NRG24150220240462365
|
15/02/2024
|
mohinder singh
|
2610006WL025082
|
mohinder singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233269
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-034-001/268
(NAMOL)
|
2610006000NRG24150220240462367
|
15/02/2024
|
Leela Singh
|
2610006WL025082
|
Leela Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233206
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUNAM
|
PB-10-006-034-001/270
(NAMOL)
|
2610006000NRG24150220240462368
|
15/02/2024
|
Dhira Singh
|
2610006WL025082
|
Dhira Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233199
|
|
MR DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-034-001/295
(NAMOL)
|
2610006000NRG24150220240462369
|
15/02/2024
|
Gyan Singh
|
2610006WL025082
|
Gyan Singh
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233285
|
|
MR GIYAN SINGH WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-034-001/310
(NAMOL)
|
2610006000NRG24150220240462370
|
15/02/2024
|
Lal Singh
|
2610006WL025082
|
Lal Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233276
|
|
MR LAL SINGH SO GURDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-034-001/394
(NAMOL)
|
2610006000NRG24150220240462371
|
15/02/2024
|
Dalbara Singh
|
2610006WL025082
|
Dalbara Singh
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233296
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-034-001/90
(NAMOL)
|
2610006000NRG24150220240462372
|
15/02/2024
|
RAM SINGH
|
2610006WL025082
|
RAM SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233201
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-094-001/102
(Mirza pati nimol)
|
2610006000NRG24150220240462190
|
15/02/2024
|
Karamjit kaur
|
2610006WL025079
|
Karamjit kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233302
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-094-001/109
(Mirza pati nimol)
|
2610006000NRG24150220240462191
|
15/02/2024
|
Ranjit Kaur
|
2610006WL025079
|
Ranjit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233279
|
|
MRS RANJIT KAUR WO MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-094-001/112
(Mirza pati nimol)
|
2610006000NRG24150220240462192
|
15/02/2024
|
Paramjit Kaur
|
2610006WL025079
|
Paramjit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233192
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUNAM
|
PB-10-006-094-001/113
(Mirza pati nimol)
|
2610006000NRG24150220240462193
|
15/02/2024
|
Amarjit Singh
|
2610006WL025079
|
Amarjit Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233253
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUNAM
|
PB-10-006-094-001/120
(Mirza pati nimol)
|
2610006000NRG24150220240462194
|
15/02/2024
|
sarabjit kaur
|
2610006WL025079
|
sarabjit kaur
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932233274
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUNAM
|
PB-10-006-094-001/121
(Mirza pati nimol)
|
2610006000NRG24150220240462195
|
15/02/2024
|
jasvir kaur
|
2610006WL025079
|
jasvir kaur
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932233291
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-094-001/122
(Mirza pati nimol)
|
2610006000NRG24150220240462196
|
15/02/2024
|
mohinder kaur
|
2610006WL025079
|
mohinder kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233249
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUNAM
|
PB-10-006-094-001/125
(Mirza pati nimol)
|
2610006000NRG24150220240462197
|
15/02/2024
|
Rani Kaur
|
2610006WL025079
|
Rani Kaur
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932233196
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
SUNAM
|
PB-10-006-094-001/135
(Mirza pati nimol)
|
2610006000NRG24150220240462198
|
15/02/2024
|
Sukhpal Kaur
|
2610006WL025079
|
Sukhpal Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233225
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUNAM
|
PB-10-006-094-001/136
(Mirza pati nimol)
|
2610006000NRG24150220240462199
|
15/02/2024
|
Labh Khan
|
2610006WL025079
|
Labh Khan
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233220
|
|
MR LABH KHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-094-001/141
(Mirza pati nimol)
|
2610006000NRG24150220240462200
|
15/02/2024
|
ranjit kaur
|
2610006WL025079
|
ranjit kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932233219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
SUNAM
|
PB-10-006-094-001/15
(Mirza pati nimol)
|
2610006000NRG24150220240462201
|
15/02/2024
|
DARSHAN SINGH
|
2610006WL025079
|
DARSHAN SINGH
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233271
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-094-001/152
(Mirza pati nimol)
|
2610006000NRG24150220240462202
|
15/02/2024
|
Rajwinder Kaur
|
2610006WL025079
|
Rajwinder Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233237
|
|
MISS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUNAM
|
PB-10-006-094-001/153
(Mirza pati nimol)
|
2610006000NRG24150220240462203
|
15/02/2024
|
Parminder Kaur
|
2610006WL025079
|
Parminder Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932233290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
SUNAM
|
PB-10-006-094-001/164
(Mirza pati nimol)
|
2610006000NRG24150220240462204
|
15/02/2024
|
Sudagar Khan
|
2610006WL025079
|
Sudagar Khan
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932233218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
SUNAM
|
PB-10-006-094-001/17
(Mirza pati nimol)
|
2610006000NRG24150220240462205
|
15/02/2024
|
SINDER KAUR
|
2610006WL025079
|
SINDER KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932233190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
SUNAM
|
PB-10-006-094-001/194
(Mirza pati nimol)
|
2610006000NRG24150220240462206
|
15/02/2024
|
Sarbo
|
2610006WL025079
|
Sarbo
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233228
|
|
MRS SARBO SARBO
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUNAM
|
PB-10-006-094-001/20
(Mirza pati nimol)
|
2610006000NRG24150220240462207
|
15/02/2024
|
Jasvir Kaur
|
2610006WL025079
|
Jasvir Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233185
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUNAM
|
PB-10-006-094-001/200
(Mirza pati nimol)
|
2610006000NRG24150220240462208
|
15/02/2024
|
Karmjeet Kaur
|
2610006WL025079
|
Karmjeet Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932233222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
SUNAM
|
PB-10-006-094-001/218
(Mirza pati nimol)
|
2610006000NRG24150220240462210
|
15/02/2024
|
RANO KAUR
|
2610006WL025079
|
RANO KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932233292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
SUNAM
|
PB-10-006-094-001/219
(Mirza pati nimol)
|
2610006000NRG24150220240462211
|
15/02/2024
|
SEEMA BEGAM
|
2610006WL025079
|
SEEMA BEGAM
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233217
|
|
MRS SEEMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUNAM
|
PB-10-006-094-001/33
(Mirza pati nimol)
|
2610006000NRG24150220240462212
|
15/02/2024
|
JASVINDER KAUR
|
2610006WL025079
|
JASVINDER KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233258
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUNAM
|
PB-10-006-094-001/39
(Mirza pati nimol)
|
2610006000NRG24150220240462213
|
15/02/2024
|
JASVINDER KAUR
|
2610006WL025079
|
JASVINDER KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233293
|
|
MRS JASWINDER KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUNAM
|
PB-10-006-094-001/44
(Mirza pati nimol)
|
2610006000NRG24150220240462214
|
15/02/2024
|
Hardeep Kaur
|
2610006WL025079
|
Hardeep Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233275
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUNAM
|
PB-10-006-094-001/46
(Mirza pati nimol)
|
2610006000NRG24150220240462215
|
15/02/2024
|
Mandeep Kaur
|
2610006WL025079
|
Mandeep Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233215
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUNAM
|
PB-10-006-094-001/51
(Mirza pati nimol)
|
2610006000NRG24150220240462216
|
15/02/2024
|
SIMRANJIT KAUR
|
2610006WL025079
|
SIMRANJIT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932233289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
SUNAM
|
PB-10-006-094-001/66
(Mirza pati nimol)
|
2610006000NRG24150220240462217
|
15/02/2024
|
MOHINDER KAUR
|
2610006WL025079
|
MOHINDER KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233259
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
SUNAM
|
PB-10-006-094-001/73
(Mirza pati nimol)
|
2610006000NRG24150220240462219
|
15/02/2024
|
GEAJ KAUR
|
2610006WL025079
|
GEAJ KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233176
|
|
GEJ KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
SUNAM
|
PB-10-006-094-001/78
(Mirza pati nimol)
|
2610006000NRG24150220240462220
|
15/02/2024
|
JASPAL KAUR
|
2610006WL025079
|
JASPAL KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233260
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUNAM
|
PB-10-006-094-001/84
(Mirza pati nimol)
|
2610006000NRG24150220240462221
|
15/02/2024
|
GEAJ KAUR
|
2610006WL025079
|
GEAJ KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233177
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUNAM
|
PB-10-006-094-001/9
(Mirza pati nimol)
|
2610006000NRG24150220240462222
|
15/02/2024
|
MUKAND KAUR Urf Manjit Kaur
|
2610006WL025079
|
MUKAND KAUR Urf Manjit Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233216
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
218
|
SUNAM
|
PB-10-006-094-001/72
(Mirza pati nimol)
|
2610006000NRG24150220240462218
|
15/02/2024
|
AMARJIT KAUR
|
2610006WL025079
|
AMARJIT KAUR
|
00462
|
UCBA0002536
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233112
|
|
AMARJEET KAUR W/O CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
219
|
SUNAM
|
PB-10-006-024-001/278
(NILOWAL)
|
2610006000NRG24150220240462783
|
15/02/2024
|
Gurmeet kaur
|
2610006WL025114
|
Gurmeet kaur
|
00462
|
UCBA0003069
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932233147
|
|
GURMEET KAUR DO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SUNAM
|
PB-10-006-024-001/74-A
(NILOWAL)
|
2610006000NRG24150220240462796
|
15/02/2024
|
Tahil Singh
|
2610006WL025114
|
Tahil Singh
|
00462
|
UCBA0003069
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932233119
|
|
TAHIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
221
|
SUNAM
|
PB-10-006-024-001/160
(NILOWAL)
|
2610006000NRG24150220240462766
|
15/02/2024
|
SINDER KAUR
|
2610006WL025114
|
SINDER KAUR
|
00468
|
UBIN0562947
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233184
|
|
SINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
222
|
SUNAM
|
PB-10-006-024-001/210
(NILOWAL)
|
2610006000NRG24150220240462775
|
15/02/2024
|
KIRANA KAUR
|
2610006WL025114
|
KIRANA KAUR
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233121
|
|
KIRNA
|
UNION BANK OF INDIA(508500)
|
|
223
|
SUNAM
|
PB-10-006-024-001/250
(NILOWAL)
|
2610006000NRG24150220240462779
|
15/02/2024
|
GURPREET KAUR
|
2610006WL025114
|
GURPREET KAUR
|
00468
|
UBIN0829129
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233130
|
|
GURPREET KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SUNAM
|
PB-10-006-024-001/282
(NILOWAL)
|
2610006000NRG24150220240462784
|
15/02/2024
|
Kiranpal Kaur
|
2610006WL025114
|
Kiranpal Kaur
|
00468
|
UBIN0829129
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233154
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
SUNAM
|
PB-10-006-024-001/94
(NILOWAL)
|
2610006000NRG24150220240462798
|
15/02/2024
|
Ranjeet Kaur
|
2610006WL025114
|
Ranjeet Kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932233143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
SUNAM
|
PB-10-006-082-001/191-A
(HUMBLEVAAS)
|
2610006000NRG24150220240462851
|
15/02/2024
|
NAIB SINGH
|
2610006WL025119
|
NAIB SINGH
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233127
|
|
NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296637
|
296637
|
|
|
|
|
|
|
|