|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUNAM
|
PB-10-006-021-001/52
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24170520230045915
|
17/05/2023
|
SUKPAL KAUR
|
2610006WL002381
|
SUKPAL KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911102
|
|
SUKHPAL KAUR WO RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-020-001/22
(BHAGWANPURA)
|
2610006000NRG24170520230046342
|
17/05/2023
|
Kiranjit Kaur
|
2610006WL002407
|
Kiranjit Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911117
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
SUNAM
|
PB-10-006-020-001/38
(BHAGWANPURA)
|
2610006000NRG24170520230046353
|
17/05/2023
|
Mahinder singh
|
2610006WL002407
|
Mahinder singh
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911111
|
|
MAHINDER SINGH S O HARDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SUNAM
|
PB-10-006-021-001/100
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24170520230045908
|
17/05/2023
|
Sinder Kaur
|
2610006WL002381
|
Sinder Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911142
|
|
MS SINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUNAM
|
PB-10-006-021-001/103
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24170520230045909
|
17/05/2023
|
Harbans Kaur
|
2610006WL002381
|
Harbans Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911144
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
6
|
SUNAM
|
PB-10-006-021-001/136
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24170520230045912
|
17/05/2023
|
Jaswant kaur
|
2610006WL002381
|
Jaswant kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911114
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
7
|
SUNAM
|
PB-10-006-021-001/8
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24170520230045918
|
17/05/2023
|
NACHHTAR KAUR
|
2610006WL002381
|
NACHHTAR KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911143
|
|
NACHHTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-041-001/18
(AKAALGARH)
|
2610006000NRG24170520230046489
|
17/05/2023
|
Kashmir Kaur
|
2610006WL002417
|
Kashmir Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911045
|
|
Ms. KASHMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUNAM
|
PB-10-006-041-001/5
(AKAALGARH)
|
2610006000NRG24170520230046501
|
17/05/2023
|
Rani Kaur
|
2610006WL002417
|
Rani Kaur
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818911118
|
|
Mr. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-075-001/207
(JAKHEPALBASS)
|
2610006000NRG24170520230046315
|
17/05/2023
|
kiranpal kaur
|
2610006WL002403
|
kiranpal kaur
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911063
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-082-001/194-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045942
|
17/05/2023
|
Makhan Singh
|
2610006WL002382
|
Makhan Singh
|
00168
|
ICIC0001526
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911057
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-068-001/82
(MOJOWAL)
|
2610006000NRG24170520230046073
|
17/05/2023
|
Jaspal Kaur
|
2610006WL002386
|
Jaspal Kaur
|
00168
|
ICIC0002964
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911059
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-037-001/111
(DAULLA SINGH WALA)
|
2610006000NRG24170520230045987
|
17/05/2023
|
Sukhpal Kaur
|
2610006WL002384
|
Sukhpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911112
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-037-001/128
(DAULLA SINGH WALA)
|
2610006000NRG24170520230045991
|
17/05/2023
|
Paramjit Kaur
|
2610006WL002384
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911152
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
15
|
SUNAM
|
PB-10-006-037-001/137
(DAULLA SINGH WALA)
|
2610006000NRG24170520230045994
|
17/05/2023
|
Bimla Kaur
|
2610006WL002384
|
Bimla Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911148
|
|
Mrs. Bimla Kaur
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-037-001/196
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046006
|
17/05/2023
|
Babli Kaur
|
2610006WL002384
|
Babli Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911150
|
|
Mrs. Babli Kaur
|
INDIAN BANK(607105)
|
|
17
|
SUNAM
|
PB-10-006-037-001/202
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046009
|
17/05/2023
|
Birpal Kaur
|
2610006WL002384
|
Birpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911131
|
|
Mrs. VIRPAL KAUR
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-037-001/208
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046012
|
17/05/2023
|
Baljinder Kaur
|
2610006WL002384
|
Baljinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911125
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-037-001/212
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046014
|
17/05/2023
|
Akki Kaur
|
2610006WL002384
|
Akki Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911133
|
|
AKKI KAUR (M) D/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUNAM
|
PB-10-006-037-001/214
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046015
|
17/05/2023
|
Gurjit Kaur
|
2610006WL002384
|
Gurjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910959
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUNAM
|
PB-10-006-037-001/216
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046016
|
17/05/2023
|
Veerpal Kaur
|
2610006WL002384
|
Veerpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911151
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
22
|
SUNAM
|
PB-10-006-037-001/218
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046017
|
17/05/2023
|
Gurmit Kaur
|
2610006WL002384
|
Gurmit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911147
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-037-001/229
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046019
|
17/05/2023
|
Jasveer kaur
|
2610006WL002384
|
Jasveer kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910981
|
|
Mrs. Jasveer Kaur
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-037-001/230
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046020
|
17/05/2023
|
Gurbinder kaur
|
2610006WL002384
|
Gurbinder kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818911012
|
|
Mrs. Gurbinder Kaur
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-037-001/240
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046024
|
17/05/2023
|
Sukhwinder Kaur
|
2610006WL002384
|
Sukhwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911123
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-037-001/241
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046025
|
17/05/2023
|
Pyar Kaur
|
2610006WL002384
|
Pyar Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818911014
|
|
Mrs. Pyar Kaur
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-037-001/244
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046026
|
17/05/2023
|
Karamjeet Kaur
|
2610006WL002384
|
Karamjeet Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818911149
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-037-001/246
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046027
|
17/05/2023
|
Sarabjeet Kaur
|
2610006WL002384
|
Sarabjeet Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818911134
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-037-001/35
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046028
|
17/05/2023
|
Kirna Kaur
|
2610006WL002384
|
Kirna Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911128
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-037-001/38
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046029
|
17/05/2023
|
Sukhpal Kaur
|
2610006WL002384
|
Sukhpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911130
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUNAM
|
PB-10-006-037-001/41
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046031
|
17/05/2023
|
Paramjit Kaur
|
2610006WL002384
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911129
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-037-001/50
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046032
|
17/05/2023
|
Jaswinder Kaur
|
2610006WL002384
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818911105
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-068-001/67
(MOJOWAL)
|
2610006000NRG24170520230046070
|
17/05/2023
|
Sinder Kaur
|
2610006WL002386
|
Sinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911146
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-068-001/79
(MOJOWAL)
|
2610006000NRG24170520230046072
|
17/05/2023
|
Binder Kaur
|
2610006WL002386
|
Binder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911121
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SUNAM
|
PB-10-006-074-001/252
(FATEHGARH)
|
2610006000NRG24170520230046326
|
17/05/2023
|
Seera Kaur
|
2610006WL002404
|
Seera Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911120
|
|
Mrs. SEERA KAUR
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-074-001/256
(FATEHGARH)
|
2610006000NRG24170520230046327
|
17/05/2023
|
Gurcharan Singh
|
2610006WL002404
|
Gurcharan Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911145
|
|
Mr. Gurbachan Singh
|
INDIAN BANK(607105)
|
|
37
|
SUNAM
|
PB-10-006-074-001/44
(FATEHGARH)
|
2610006000NRG24170520230046330
|
17/05/2023
|
GURCHARAN SINGH
|
2610006WL002404
|
GURCHARAN SINGH
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818911119
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUNAM
|
PB-10-006-075-001/162
(JAKHEPALBASS)
|
2610006000NRG24170520230046306
|
17/05/2023
|
Charanjit Kaur
|
2610006WL002403
|
Charanjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911013
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
39
|
SUNAM
|
PB-10-006-041-001/26
(AKAALGARH)
|
2610006000NRG24170520230046494
|
17/05/2023
|
Harjinder Kaur
|
2610006WL002417
|
Harjinder Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911109
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
SUNAM
|
PB-10-006-041-001/15
(AKAALGARH)
|
2610006000NRG24170520230046486
|
17/05/2023
|
Sandeep Kaur
|
2610006WL002417
|
Sandeep Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911017
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SUNAM
|
PB-10-006-041-001/17
(AKAALGARH)
|
2610006000NRG24170520230046488
|
17/05/2023
|
jasveer Kaur
|
2610006WL002417
|
jasveer Kaur
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818911016
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SUNAM
|
PB-10-006-041-001/21
(AKAALGARH)
|
2610006000NRG24170520230046491
|
17/05/2023
|
Kamaljeet Kaur
|
2610006WL002417
|
Kamaljeet Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911018
|
|
KAMALJEET KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUNAM
|
PB-10-006-041-001/23
(AKAALGARH)
|
2610006000NRG24170520230046492
|
17/05/2023
|
Ranjit Kaur
|
2610006WL002417
|
Ranjit Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911020
|
|
RANJEET KAUR W/O AMREEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUNAM
|
PB-10-006-041-001/25
(AKAALGARH)
|
2610006000NRG24170520230046493
|
17/05/2023
|
Kulwant Kaur
|
2610006WL002417
|
Kulwant Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911019
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
SUNAM
|
PB-10-006-041-001/39
(AKAALGARH)
|
2610006000NRG24170520230046497
|
17/05/2023
|
Harbans Singh
|
2610006WL002417
|
Harbans Singh
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911021
|
|
HARBANS SINGH SO JABANDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUNAM
|
PB-10-006-091-001/171
(BAKHSHIWALA)
|
2610006000NRG24170520230046336
|
17/05/2023
|
Kirpa Singh
|
2610006WL002406
|
Kirpa Singh
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911015
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
47
|
SUNAM
|
PB-10-006-076-001/221
(JHARON)
|
2610006000NRG24170520230045216
|
17/05/2023
|
JASWANT KAUR
|
2610006WL002357
|
JASWANT KAUR
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911029
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SUNAM
|
PB-10-006-076-001/282
(JHARON)
|
2610006000NRG24170520230045225
|
17/05/2023
|
Sarbjit kaur
|
2610006WL002357
|
Sarbjit kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911027
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SUNAM
|
PB-10-006-076-001/340
(JHARON)
|
2610006000NRG24170520230045234
|
17/05/2023
|
Karamjit Kaur
|
2610006WL002357
|
Karamjit Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911028
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SUNAM
|
PB-10-006-076-001/374
(JHARON)
|
2610006000NRG24170520230045238
|
17/05/2023
|
Amandeep kaur
|
2610006WL002357
|
Amandeep kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911031
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SUNAM
|
PB-10-006-076-001/421
(JHARON)
|
2610006000NRG24170520230045246
|
17/05/2023
|
GURTEJ SINGH
|
2610006WL002357
|
GURTEJ SINGH
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911026
|
|
GURTEJ SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SUNAM
|
PB-10-006-076-001/44
(JHARON)
|
2610006000NRG24170520230045251
|
17/05/2023
|
Rajvir Kaur
|
2610006WL002357
|
Rajvir Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911033
|
|
RAJVIR KAUR U/G BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUNAM
|
PB-10-006-076-001/446
(JHARON)
|
2610006000NRG24170520230045253
|
17/05/2023
|
Labh Singh
|
2610006WL002357
|
Labh Singh
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911030
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUNAM
|
PB-10-006-076-001/451
(JHARON)
|
2610006000NRG24170520230045255
|
17/05/2023
|
SARABJEET KAUR
|
2610006WL002357
|
SARABJEET KAUR
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911032
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
55
|
SUNAM
|
PB-10-006-076-001/173
(JHARON)
|
2610006000NRG24170520230045206
|
17/05/2023
|
Charan Singh
|
2610006WL002357
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818910980
|
|
CHARAN SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
56
|
SUNAM
|
PB-10-006-041-001/28
(AKAALGARH)
|
2610006000NRG24170520230046495
|
17/05/2023
|
Gurdev Kaur
|
2610006WL002417
|
Gurdev Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911022
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
SUNAM
|
PB-10-006-020-001/3
(BHAGWANPURA)
|
2610006000NRG24170520230046347
|
17/05/2023
|
JAGROOP SINGH
|
2610006WL002407
|
JAGROOP SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911023
|
|
JAGRUP SINGH S O SH HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
SUNAM
|
PB-10-006-076-001/112
(JHARON)
|
2610006000NRG24170520230045194
|
17/05/2023
|
Amar Singh
|
2610006WL002357
|
Amar Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911055
|
|
AMAR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-076-001/229
(JHARON)
|
2610006000NRG24170520230045217
|
17/05/2023
|
Sarbjit Kaur
|
2610006WL002357
|
Sarbjit Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911071
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUNAM
|
PB-10-006-076-001/236
(JHARON)
|
2610006000NRG24170520230045218
|
17/05/2023
|
Jivan Singh
|
2610006WL002357
|
Jivan Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911066
|
|
JEVAN DASS U/F JIVAN SINGH S/O KIRPA DAS
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
61
|
SUNAM
|
PB-10-006-076-001/33
(JHARON)
|
2610006000NRG24170520230045231
|
17/05/2023
|
Jamila Bagam
|
2610006WL002357
|
Jamila Bagam
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911035
|
|
JAMILA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SUNAM
|
PB-10-006-076-001/332
(JHARON)
|
2610006000NRG24170520230045232
|
17/05/2023
|
Charanjit Kaur
|
2610006WL002357
|
Charanjit Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911042
|
|
CHARANJIT KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-076-001/352
(JHARON)
|
2610006000NRG24170520230045236
|
17/05/2023
|
SARABJEET KAUR
|
2610006WL002357
|
SARABJEET KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911051
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-076-001/354
(JHARON)
|
2610006000NRG24170520230045237
|
17/05/2023
|
Jasveer Kaur
|
2610006WL002357
|
Jasveer Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911062
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUNAM
|
PB-10-006-076-001/408
(JHARON)
|
2610006000NRG24170520230045243
|
17/05/2023
|
Sakina Begum
|
2610006WL002357
|
Sakina Begum
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911056
|
|
SAKINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-076-001/409
(JHARON)
|
2610006000NRG24170520230045244
|
17/05/2023
|
Baljit kaur
|
2610006WL002357
|
Baljit kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911072
|
|
BALJIT KAUR WO SOMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-076-001/433
(JHARON)
|
2610006000NRG24170520230045248
|
17/05/2023
|
SARBJEET KAUR
|
2610006WL002357
|
SARBJEET KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911034
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-076-001/435
(JHARON)
|
2610006000NRG24170520230045249
|
17/05/2023
|
JAGGAR SINGH
|
2610006WL002357
|
JAGGAR SINGH
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818911065
|
|
JAGIR SINGH S/O DALIP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
69
|
SUNAM
|
PB-10-006-076-001/441
(JHARON)
|
2610006000NRG24170520230045252
|
17/05/2023
|
Charanjit Kaur
|
2610006WL002357
|
Charanjit Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911073
|
|
CHARNJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-076-001/98
(JHARON)
|
2610006000NRG24170520230045263
|
17/05/2023
|
PARAMJIT KAUR
|
2610006WL002357
|
PARAMJIT KAUR
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911038
|
|
PARAMJEET KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
71
|
SUNAM
|
PB-10-006-020-001/11
(BHAGWANPURA)
|
2610006000NRG24170520230046338
|
17/05/2023
|
Piara Singh
|
2610006WL002407
|
Piara Singh
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818911024
|
|
PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-020-001/13
(BHAGWANPURA)
|
2610006000NRG24170520230046339
|
17/05/2023
|
Harjeet Singh
|
2610006WL002407
|
Harjeet Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818911069
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-020-001/17
(BHAGWANPURA)
|
2610006000NRG24170520230046340
|
17/05/2023
|
DEV SINGH
|
2610006WL002407
|
DEV SINGH
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818911049
|
|
DEV SINGH S/O SADHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
74
|
SUNAM
|
PB-10-006-020-001/25
(BHAGWANPURA)
|
2610006000NRG24170520230046343
|
17/05/2023
|
Hardeep Singh
|
2610006WL002407
|
Hardeep Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911041
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-020-001/26
(BHAGWANPURA)
|
2610006000NRG24170520230046344
|
17/05/2023
|
GURMEET SINGH
|
2610006WL002407
|
GURMEET SINGH
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818911040
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUNAM
|
PB-10-006-020-001/28
(BHAGWANPURA)
|
2610006000NRG24170520230046345
|
17/05/2023
|
Bahadar Singh
|
2610006WL002407
|
Bahadar Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911039
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUNAM
|
PB-10-006-020-001/29
(BHAGWANPURA)
|
2610006000NRG24170520230046346
|
17/05/2023
|
Inder Singh
|
2610006WL002407
|
Inder Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911043
|
|
INDER SINGH S/O NARANG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
78
|
SUNAM
|
PB-10-006-020-001/30
(BHAGWANPURA)
|
2610006000NRG24170520230046348
|
17/05/2023
|
Sewa Singh
|
2610006WL002407
|
Sewa Singh
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818911044
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUNAM
|
PB-10-006-020-001/36
(BHAGWANPURA)
|
2610006000NRG24170520230046351
|
17/05/2023
|
JASWINDER KAUR
|
2610006WL002407
|
JASWINDER KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818911064
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-020-001/37
(BHAGWANPURA)
|
2610006000NRG24170520230046352
|
17/05/2023
|
RAGHVIR SINGH
|
2610006WL002407
|
RAGHVIR SINGH
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818911053
|
|
RAGHVIR SINGH S/O JOGINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
81
|
SUNAM
|
PB-10-006-020-001/42
(BHAGWANPURA)
|
2610006000NRG24170520230046354
|
17/05/2023
|
Simranjit Kaur
|
2610006WL002407
|
Simranjit Kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818911077
|
|
MRS SIMARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-020-001/43
(BHAGWANPURA)
|
2610006000NRG24170520230046355
|
17/05/2023
|
Sinderpal Kaur
|
2610006WL002407
|
Sinderpal Kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818911058
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUNAM
|
PB-10-006-020-001/44
(BHAGWANPURA)
|
2610006000NRG24170520230046356
|
17/05/2023
|
Charanjit Kaur
|
2610006WL002407
|
Charanjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911116
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-020-001/47
(BHAGWANPURA)
|
2610006000NRG24170520230046410
|
17/05/2023
|
Prem Singh
|
2610006WL002409
|
Prem Singh
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818911025
|
|
PREM SINGH S/O RAGHVIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
85
|
SUNAM
|
PB-10-006-020-001/59
(BHAGWANPURA)
|
2610006000NRG24170520230046413
|
17/05/2023
|
Kulvinder Kaur
|
2610006WL002409
|
Kulvinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911070
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-021-001/109
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24170520230045910
|
17/05/2023
|
AMANDEEP KAUR
|
2610006WL002381
|
AMANDEEP KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911036
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-021-001/113
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24170520230045911
|
17/05/2023
|
Dalwara singh
|
2610006WL002381
|
Dalwara singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911048
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-021-001/153
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24170520230045913
|
17/05/2023
|
Sarbjeet Kaur
|
2610006WL002381
|
Sarbjeet Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911141
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-021-001/78
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24170520230045917
|
17/05/2023
|
KIRANJIT KAUR
|
2610006WL002381
|
KIRANJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911037
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-021-001/96
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24170520230045919
|
17/05/2023
|
Manpreet Kaur
|
2610006WL002381
|
Manpreet Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911132
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
91
|
SUNAM
|
PB-10-006-037-001/120
(DAULLA SINGH WALA)
|
2610006000NRG24170520230045989
|
17/05/2023
|
sumanpreet kaur
|
2610006WL002384
|
sumanpreet kaur
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818910933
|
|
Mrs. SUMANPREET KAUR
|
INDIAN BANK(607105)
|
|
92
|
SUNAM
|
PB-10-006-041-001/12
(AKAALGARH)
|
2610006000NRG24170520230046485
|
17/05/2023
|
Balwinder Kaur
|
2610006WL002417
|
Balwinder Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911047
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-041-001/16
(AKAALGARH)
|
2610006000NRG24170520230046487
|
17/05/2023
|
Malkit Kaur
|
2610006WL002417
|
Malkit Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911068
|
|
MALKIT KAUR
|
INDUSIND BANK(607189)
|
|
94
|
SUNAM
|
PB-10-006-041-001/2
(AKAALGARH)
|
2610006000NRG24170520230046490
|
17/05/2023
|
Sukhwinder Kaur
|
2610006WL002417
|
Sukhwinder Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911136
|
|
Mr. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SUNAM
|
PB-10-006-041-001/30
(AKAALGARH)
|
2610006000NRG24170520230046496
|
17/05/2023
|
jangeer kaur
|
2610006WL002417
|
jangeer kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818911046
|
|
JANGIR KOUR D S W O SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SUNAM
|
PB-10-006-041-001/47
(AKAALGARH)
|
2610006000NRG24170520230046500
|
17/05/2023
|
Rajinder Kaur
|
2610006WL002417
|
Rajinder Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818911067
|
|
RAJINDER KAUR
|
INDUSIND BANK(607189)
|
|
97
|
SUNAM
|
PB-10-006-041-001/53
(AKAALGARH)
|
2610006000NRG24170520230046502
|
17/05/2023
|
Mandeep kaur
|
2610006WL002417
|
Mandeep kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818911137
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
98
|
SUNAM
|
PB-10-006-020-001/60
(BHAGWANPURA)
|
2610006000NRG24170520230046414
|
17/05/2023
|
Reena Rani
|
2610006WL002409
|
Reena Rani
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818911060
|
|
MISS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
99
|
SUNAM
|
PB-10-006-020-001/32
(BHAGWANPURA)
|
2610006000NRG24170520230046349
|
17/05/2023
|
Dalbara Singh
|
2610006WL002407
|
Dalbara Singh
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818910924
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-032-001/86
(MAIDEWAS)
|
2610006000NRG24170520230046334
|
17/05/2023
|
Ajaib singh
|
2610006WL002405
|
Ajaib singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818910923
|
|
MRS SURINDER KAUR WO AJIAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-032-001/89
(MAIDEWAS)
|
2610006000NRG24170520230046335
|
17/05/2023
|
Ram singh
|
2610006WL002405
|
Ram singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818910962
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-068-001/62
(MOJOWAL)
|
2610006000NRG24170520230046069
|
17/05/2023
|
Mehga Singh
|
2610006WL002386
|
Mehga Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910961
|
|
MEGHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SUNAM
|
PB-10-006-068-001/96
(MOJOWAL)
|
2610006000NRG24170520230046074
|
17/05/2023
|
Maiya Kaur
|
2610006WL002386
|
Maiya Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910960
|
|
MR MAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-082-001/6
(HUMBLEVAAS)
|
2610006000NRG24170520230045974
|
17/05/2023
|
GURDEV SINGH
|
2610006WL002382
|
GURDEV SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911110
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
105
|
SUNAM
|
PB-10-006-076-001/10
(JHARON)
|
2610006000NRG24170520230045190
|
17/05/2023
|
TEJA SINGH
|
2610006WL002357
|
TEJA SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911085
|
|
MR TEJA SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-076-001/101
(JHARON)
|
2610006000NRG24170520230045191
|
17/05/2023
|
SURJIT KAUR
|
2610006WL002357
|
SURJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911108
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-076-001/106
(JHARON)
|
2610006000NRG24170520230045192
|
17/05/2023
|
NAJER SINGH
|
2610006WL002357
|
NAJER SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911161
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-076-001/109
(JHARON)
|
2610006000NRG24170520230045193
|
17/05/2023
|
GHURMIT KAUR
|
2610006WL002357
|
GHURMIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910885
|
|
MRS GHURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-076-001/113
(JHARON)
|
2610006000NRG24170520230045195
|
17/05/2023
|
Jasveer Kaur
|
2610006WL002357
|
Jasveer Kaur
|
00415
|
SBIN0050034
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818910886
|
|
JASVIR KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SUNAM
|
PB-10-006-076-001/115
(JHARON)
|
2610006000NRG24170520230045196
|
17/05/2023
|
KARAMJIT KAUR
|
2610006WL002357
|
KARAMJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910887
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SUNAM
|
PB-10-006-076-001/136
(JHARON)
|
2610006000NRG24170520230045198
|
17/05/2023
|
GURMIT KAUR
|
2610006WL002357
|
GURMIT KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818910888
|
|
MRS GURMIT KAUR WO BEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-076-001/150
(JHARON)
|
2610006000NRG24170520230045200
|
17/05/2023
|
JEETO KAUR
|
2610006WL002357
|
JEETO KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910889
|
|
JITO KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
113
|
SUNAM
|
PB-10-006-076-001/153
(JHARON)
|
2610006000NRG24170520230045201
|
17/05/2023
|
MEET KAUR
|
2610006WL002357
|
MEET KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818910890
|
|
MRS MEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-076-001/156
(JHARON)
|
2610006000NRG24170520230045202
|
17/05/2023
|
VEERO KAUR
|
2610006WL002357
|
VEERO KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818910891
|
|
VIRO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SUNAM
|
PB-10-006-076-001/160
(JHARON)
|
2610006000NRG24170520230045203
|
17/05/2023
|
MURTI KAUR
|
2610006WL002357
|
MURTI KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910892
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-076-001/164
(JHARON)
|
2610006000NRG24170520230045204
|
17/05/2023
|
HARPAL KAUR
|
2610006WL002357
|
HARPAL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910893
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-076-001/165
(JHARON)
|
2610006000NRG24170520230045205
|
17/05/2023
|
KARAMJIT KAUR
|
2610006WL002357
|
KARAMJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911163
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-076-001/174
(JHARON)
|
2610006000NRG24170520230045207
|
17/05/2023
|
GURMIT KAUR
|
2610006WL002357
|
GURMIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910894
|
|
GURMIT KAUR W O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SUNAM
|
PB-10-006-076-001/176
(JHARON)
|
2610006000NRG24170520230045208
|
17/05/2023
|
GELA
|
2610006WL002357
|
GELA
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818910920
|
|
MRS GELO
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUNAM
|
PB-10-006-076-001/189
(JHARON)
|
2610006000NRG24170520230045209
|
17/05/2023
|
GURDEV KAUR
|
2610006WL002357
|
GURDEV KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910921
|
|
GURDEV KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
121
|
SUNAM
|
PB-10-006-076-001/190
(JHARON)
|
2610006000NRG24170520230045210
|
17/05/2023
|
GURMAIL KAUR
|
2610006WL002357
|
GURMAIL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910895
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-076-001/194
(JHARON)
|
2610006000NRG24170520230045212
|
17/05/2023
|
BALVIR KAUR
|
2610006WL002357
|
BALVIR KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910896
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-076-001/199
(JHARON)
|
2610006000NRG24170520230045213
|
17/05/2023
|
BALVIR KAUR
|
2610006WL002357
|
BALVIR KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910897
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-076-001/211
(JHARON)
|
2610006000NRG24170520230045214
|
17/05/2023
|
VEERPAL KAUR
|
2610006WL002357
|
VEERPAL KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818910898
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-076-001/22
(JHARON)
|
2610006000NRG24170520230045215
|
17/05/2023
|
GURMEL KAUR
|
2610006WL002357
|
GURMEL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910899
|
|
GURMAIL KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
126
|
SUNAM
|
PB-10-006-076-001/240
(JHARON)
|
2610006000NRG24170520230045219
|
17/05/2023
|
BIKAR SINGH
|
2610006WL002357
|
BIKAR SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910957
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-076-001/251
(JHARON)
|
2610006000NRG24170520230045220
|
17/05/2023
|
HARPAL KAUR
|
2610006WL002357
|
HARPAL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910900
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SUNAM
|
PB-10-006-076-001/255
(JHARON)
|
2610006000NRG24170520230045221
|
17/05/2023
|
MUKHTYAR KAUR
|
2610006WL002357
|
MUKHTYAR KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818910901
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-076-001/263
(JHARON)
|
2610006000NRG24170520230045222
|
17/05/2023
|
GURMEET KAUR
|
2610006WL002357
|
GURMEET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910902
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-076-001/272
(JHARON)
|
2610006000NRG24170520230045223
|
17/05/2023
|
JANTA KHAN
|
2610006WL002357
|
JANTA KHAN
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910903
|
|
MR JANTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-076-001/276
(JHARON)
|
2610006000NRG24170520230045224
|
17/05/2023
|
RAJPREET KAUR
|
2610006WL002357
|
RAJPREET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910904
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-076-001/284
(JHARON)
|
2610006000NRG24170520230045226
|
17/05/2023
|
SARANJIT KAUR
|
2610006WL002357
|
SARANJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910956
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-076-001/29
(JHARON)
|
2610006000NRG24170520230045227
|
17/05/2023
|
GURJIT SINGH
|
2610006WL002357
|
GURJIT SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911086
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-076-001/292
(JHARON)
|
2610006000NRG24170520230045228
|
17/05/2023
|
KULWANT KAUR
|
2610006WL002357
|
KULWANT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910905
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-076-001/30
(JHARON)
|
2610006000NRG24170520230045229
|
17/05/2023
|
RAJ KAUR
|
2610006WL002357
|
RAJ KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910906
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-076-001/339
(JHARON)
|
2610006000NRG24170520230045233
|
17/05/2023
|
Sony Kaur
|
2610006WL002357
|
Sony Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818910955
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-076-001/384
(JHARON)
|
2610006000NRG24170520230045239
|
17/05/2023
|
Virpal kaur
|
2610006WL002357
|
Virpal kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818910974
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SUNAM
|
PB-10-006-076-001/393
(JHARON)
|
2610006000NRG24170520230045240
|
17/05/2023
|
Virpal Kaur
|
2610006WL002357
|
Virpal Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911002
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-076-001/396
(JHARON)
|
2610006000NRG24170520230045241
|
17/05/2023
|
Karmjit Kaur
|
2610006WL002357
|
Karmjit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911010
|
|
KARAMJIT KAUR W O SONY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
SUNAM
|
PB-10-006-076-001/402
(JHARON)
|
2610006000NRG24170520230045242
|
17/05/2023
|
Jasvir Kaur
|
2610006WL002357
|
Jasvir Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910958
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-076-001/418
(JHARON)
|
2610006000NRG24170520230045245
|
17/05/2023
|
BUTA SINGH
|
2610006WL002357
|
BUTA SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911126
|
|
BUTA SINGH 622 S/O BHAGERA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
142
|
SUNAM
|
PB-10-006-076-001/43
(JHARON)
|
2610006000NRG24170520230045247
|
17/05/2023
|
HAKAM SINGH
|
2610006WL002357
|
HAKAM SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911100
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SUNAM
|
PB-10-006-076-001/450
(JHARON)
|
2610006000NRG24170520230045254
|
17/05/2023
|
DARSHANA KAUR
|
2610006WL002357
|
DARSHANA KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911011
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-076-001/46
(JHARON)
|
2610006000NRG24170520230045256
|
17/05/2023
|
MANPREET KAUR
|
2610006WL002357
|
MANPREET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911115
|
|
MANPREET KAUR D/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SUNAM
|
PB-10-006-076-001/54
(JHARON)
|
2610006000NRG24170520230045257
|
17/05/2023
|
KARAMJIT KAUR
|
2610006WL002357
|
KARAMJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911087
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-076-001/56
(JHARON)
|
2610006000NRG24170520230045258
|
17/05/2023
|
BALJEET KAUR
|
2610006WL002357
|
BALJEET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911088
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SUNAM
|
PB-10-006-076-001/73
(JHARON)
|
2610006000NRG24170520230045259
|
17/05/2023
|
ROSHAN SINGH
|
2610006WL002357
|
ROSHAN SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911089
|
|
MR ROSHAN SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-076-001/74
(JHARON)
|
2610006000NRG24170520230045260
|
17/05/2023
|
MELO KAUR
|
2610006WL002357
|
MELO KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911078
|
|
MELO KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
149
|
SUNAM
|
PB-10-006-076-001/86
(JHARON)
|
2610006000NRG24170520230045261
|
17/05/2023
|
KIRANPAL KAUR
|
2610006WL002357
|
KIRANPAL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911090
|
|
KIRANPAL KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SUNAM
|
PB-10-006-076-001/9
(JHARON)
|
2610006000NRG24170520230045262
|
17/05/2023
|
CHARAN SINGH
|
2610006WL002357
|
CHARAN SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911091
|
|
MR CHARAN SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79083
|
79083
|
|
|
|
|
|
|
|
|
151
|
SUNAM
|
PB-10-006-037-001/235
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046023
|
17/05/2023
|
Paramjit Kaur
|
2610006WL002384
|
Paramjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911127
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
152
|
SUNAM
|
PB-10-006-037-001/104
(DAULLA SINGH WALA)
|
2610006000NRG24170520230045183
|
17/05/2023
|
Paramjit Kaur
|
2610006WL002356
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910994
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
153
|
SUNAM
|
PB-10-006-037-001/109
(DAULLA SINGH WALA)
|
2610006000NRG24170520230045986
|
17/05/2023
|
Sukhpal Kaur
|
2610006WL002384
|
Sukhpal Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910972
|
|
MRS SUKHPAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-037-001/118
(DAULLA SINGH WALA)
|
2610006000NRG24170520230045988
|
17/05/2023
|
Sony Kaur
|
2610006WL002384
|
Sony Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911050
|
|
Mrs. SONY KAUR
|
INDIAN BANK(607105)
|
|
155
|
SUNAM
|
PB-10-006-037-001/126
(DAULLA SINGH WALA)
|
2610006000NRG24170520230045990
|
17/05/2023
|
sandeep kaur
|
2610006WL002384
|
sandeep kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818910954
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-037-001/133
(DAULLA SINGH WALA)
|
2610006000NRG24170520230045992
|
17/05/2023
|
Sukhvinder Kaur
|
2610006WL002384
|
Sukhvinder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910935
|
|
Mrs. Sukhvinder Kaur
|
INDIAN BANK(607105)
|
|
157
|
SUNAM
|
PB-10-006-037-001/135
(DAULLA SINGH WALA)
|
2610006000NRG24170520230045993
|
17/05/2023
|
Raj Kaur
|
2610006WL002384
|
Raj Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910922
|
|
MRS RAJ KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-037-001/138
(DAULLA SINGH WALA)
|
2610006000NRG24170520230045184
|
17/05/2023
|
lakhwinder kaur
|
2610006WL002356
|
lakhwinder kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910940
|
|
MRS LAKHWINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-037-001/139
(DAULLA SINGH WALA)
|
2610006000NRG24170520230045995
|
17/05/2023
|
veerpal kaur
|
2610006WL002384
|
veerpal kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911008
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-037-001/144
(DAULLA SINGH WALA)
|
2610006000NRG24170520230045996
|
17/05/2023
|
ranjeet kaur
|
2610006WL002384
|
ranjeet kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910937
|
|
MR RANJEET KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-037-001/145
(DAULLA SINGH WALA)
|
2610006000NRG24170520230045997
|
17/05/2023
|
Baljit Kaur
|
2610006WL002384
|
Baljit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910967
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-037-001/147
(DAULLA SINGH WALA)
|
2610006000NRG24170520230045185
|
17/05/2023
|
Paramjit Kaur
|
2610006WL002356
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910975
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-037-001/15
(DAULLA SINGH WALA)
|
2610006000NRG24170520230045998
|
17/05/2023
|
Gurnam kaur
|
2610006WL002384
|
Gurnam kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911155
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-037-001/159
(DAULLA SINGH WALA)
|
2610006000NRG24170520230045999
|
17/05/2023
|
Narinder Kaur
|
2610006WL002384
|
Narinder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910934
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
SUNAM
|
PB-10-006-037-001/168
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046000
|
17/05/2023
|
Chamkur singh
|
2610006WL002384
|
Chamkur singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910953
|
|
MRS MALKIT KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-037-001/17
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046001
|
17/05/2023
|
Jagroop Singh
|
2610006WL002384
|
Jagroop Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910971
|
|
Mr. JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
167
|
SUNAM
|
PB-10-006-037-001/171
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046002
|
17/05/2023
|
Paramjit kaur
|
2610006WL002384
|
Paramjit kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910939
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-037-001/172
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046003
|
17/05/2023
|
Ranjit Kaur
|
2610006WL002384
|
Ranjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910943
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
SUNAM
|
PB-10-006-037-001/174
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046004
|
17/05/2023
|
Rano
|
2610006WL002384
|
Rano
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910979
|
|
RANO WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
SUNAM
|
PB-10-006-037-001/194
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046005
|
17/05/2023
|
Kirpal kaur
|
2610006WL002384
|
Kirpal kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910966
|
|
Mrs. KIRPAL KAUR
|
INDIAN BANK(607105)
|
|
171
|
SUNAM
|
PB-10-006-037-001/2
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046007
|
17/05/2023
|
CHARAN SINGH
|
2610006WL002384
|
CHARAN SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911162
|
|
MS GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-037-001/200
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046008
|
17/05/2023
|
Sukhdeep kaur
|
2610006WL002384
|
Sukhdeep kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910977
|
|
MR SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-037-001/203
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046010
|
17/05/2023
|
Simarjeet Kaur
|
2610006WL002384
|
Simarjeet Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910965
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-037-001/209
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046013
|
17/05/2023
|
Darshan Kaur
|
2610006WL002384
|
Darshan Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911124
|
|
MRS DARSHANA KAUR WO LATE BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-037-001/222
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046018
|
17/05/2023
|
Manjit Kaur
|
2610006WL002384
|
Manjit Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818910986
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-037-001/233
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046021
|
17/05/2023
|
Preet Kaur
|
2610006WL002384
|
Preet Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911140
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-037-001/34
(DAULLA SINGH WALA)
|
2610006000NRG24170520230045186
|
17/05/2023
|
Janta Singh
|
2610006WL002356
|
Janta Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911079
|
|
MR JANTA SINGH SO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-037-001/4
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046030
|
17/05/2023
|
BALAM SINGH
|
2610006WL002384
|
BALAM SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818910941
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-037-001/47
(DAULLA SINGH WALA)
|
2610006000NRG24170520230045187
|
17/05/2023
|
CHARNA SINGH
|
2610006WL002356
|
CHARNA SINGH
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818911080
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-037-001/53
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046033
|
17/05/2023
|
Veerpal kaur
|
2610006WL002384
|
Veerpal kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818910919
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-037-001/58
(DAULLA SINGH WALA)
|
2610006000NRG24170520230045188
|
17/05/2023
|
Kala Singh
|
2610006WL002356
|
Kala Singh
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818910978
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUNAM
|
PB-10-006-037-001/60
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046034
|
17/05/2023
|
Mahinder Kaur
|
2610006WL002384
|
Mahinder Kaur
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818911135
|
|
MRS MAHINDER KAUR AND DSSO PLA 84212
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-037-001/61
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046035
|
17/05/2023
|
Gurmit Kaur
|
2610006WL002384
|
Gurmit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911003
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
184
|
SUNAM
|
PB-10-006-037-001/73
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046036
|
17/05/2023
|
Harmanjit Kaur
|
2610006WL002384
|
Harmanjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910976
|
|
MRS HARMANJIT KAUR WO BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-037-001/74
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046037
|
17/05/2023
|
Mahil Kaur
|
2610006WL002384
|
Mahil Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910973
|
|
MRS MAHIL KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-037-001/76
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046038
|
17/05/2023
|
Mahinder Kaur
|
2610006WL002384
|
Mahinder Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818910983
|
|
MRS MOHINDER KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-037-001/79
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046039
|
17/05/2023
|
Hansa Singh
|
2610006WL002384
|
Hansa Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911165
|
|
MR HANSA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-037-001/8
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046040
|
17/05/2023
|
Surinder Kaur
|
2610006WL002384
|
Surinder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910991
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
189
|
SUNAM
|
PB-10-006-037-001/85
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046041
|
17/05/2023
|
Karnail Kaur
|
2610006WL002384
|
Karnail Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911166
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
190
|
SUNAM
|
PB-10-006-037-001/86
(DAULLA SINGH WALA)
|
2610006000NRG24170520230046042
|
17/05/2023
|
Maya Kaur
|
2610006WL002384
|
Maya Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910882
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUNAM
|
PB-10-006-037-001/9
(DAULLA SINGH WALA)
|
2610006000NRG24170520230045189
|
17/05/2023
|
KARAM SINGH
|
2610006WL002356
|
KARAM SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911081
|
|
Mr. KARAM SINGH
|
INDIAN BANK(607105)
|
|
192
|
SUNAM
|
PB-10-006-075-001/104
(JAKHEPALBASS)
|
2610006000NRG24170520230046300
|
17/05/2023
|
Lachho Kaur
|
2610006WL002403
|
Lachho Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910925
|
|
LACHHO LACHHO
|
ICICI BANK LTD(508534)
|
|
193
|
SUNAM
|
PB-10-006-075-001/112
(JAKHEPALBASS)
|
2610006000NRG24170520230046301
|
17/05/2023
|
DARSHAN SINGH
|
2610006WL002403
|
DARSHAN SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911160
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUNAM
|
PB-10-006-075-001/113
(JAKHEPALBASS)
|
2610006000NRG24170520230046302
|
17/05/2023
|
Rani Kaur
|
2610006WL002403
|
Rani Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818910988
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUNAM
|
PB-10-006-075-001/12-A
(JAKHEPALBASS)
|
2610006000NRG24170520230046303
|
17/05/2023
|
Nachatar kaur
|
2610006WL002403
|
Nachatar kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911156
|
|
NACHHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
SUNAM
|
PB-10-006-075-001/133
(JAKHEPALBASS)
|
2610006000NRG24170520230046304
|
17/05/2023
|
Beerpal Kaur
|
2610006WL002403
|
Beerpal Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910993
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
SUNAM
|
PB-10-006-075-001/135
(JAKHEPALBASS)
|
2610006000NRG24170520230046305
|
17/05/2023
|
Sarabjit kaur
|
2610006WL002403
|
Sarabjit kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910990
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUNAM
|
PB-10-006-075-001/165-A
(JAKHEPALBASS)
|
2610006000NRG24170520230046307
|
17/05/2023
|
Rani Kaur
|
2610006WL002403
|
Rani Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910947
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
SUNAM
|
PB-10-006-075-001/17-A
(JAKHEPALBASS)
|
2610006000NRG24170520230046308
|
17/05/2023
|
Paramjit Kaur
|
2610006WL002403
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910982
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUNAM
|
PB-10-006-075-001/170
(JAKHEPALBASS)
|
2610006000NRG24170520230046309
|
17/05/2023
|
Lakhwinder kaur
|
2610006WL002403
|
Lakhwinder kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911006
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUNAM
|
PB-10-006-075-001/186
(JAKHEPALBASS)
|
2610006000NRG24170520230046310
|
17/05/2023
|
Manpreet kaur
|
2610006WL002403
|
Manpreet kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818910992
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
202
|
SUNAM
|
PB-10-006-075-001/188
(JAKHEPALBASS)
|
2610006000NRG24170520230046311
|
17/05/2023
|
Bholi kaur
|
2610006WL002403
|
Bholi kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910936
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
SUNAM
|
PB-10-006-075-001/190
(JAKHEPALBASS)
|
2610006000NRG24170520230046312
|
17/05/2023
|
Dhanvir Singh
|
2610006WL002403
|
Dhanvir Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910985
|
|
BALVIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
SUNAM
|
PB-10-006-075-001/195
(JAKHEPALBASS)
|
2610006000NRG24170520230046313
|
17/05/2023
|
Gurmail kaur
|
2610006WL002403
|
Gurmail kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911157
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUNAM
|
PB-10-006-075-001/196
(JAKHEPALBASS)
|
2610006000NRG24170520230046314
|
17/05/2023
|
Maya kaur
|
2610006WL002403
|
Maya kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911001
|
|
MRS MAYA WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUNAM
|
PB-10-006-075-001/223
(JAKHEPALBASS)
|
2610006000NRG24170520230046316
|
17/05/2023
|
Manjit Kaur
|
2610006WL002403
|
Manjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911138
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUNAM
|
PB-10-006-075-001/243
(JAKHEPALBASS)
|
2610006000NRG24170520230046317
|
17/05/2023
|
Rinku
|
2610006WL002403
|
Rinku
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818910984
|
|
MISS RINKU KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUNAM
|
PB-10-006-075-001/27
(JAKHEPALBASS)
|
2610006000NRG24170520230046318
|
17/05/2023
|
Tej kaur
|
2610006WL002403
|
Tej kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910987
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
SUNAM
|
PB-10-006-075-001/32
(JAKHEPALBASS)
|
2610006000NRG24170520230046319
|
17/05/2023
|
BEERPAL KAUR
|
2610006WL002403
|
BEERPAL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910884
|
|
MRS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUNAM
|
PB-10-006-075-001/39
(JAKHEPALBASS)
|
2610006000NRG24170520230046320
|
17/05/2023
|
GURMEET KAUR
|
2610006WL002403
|
GURMEET KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910942
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUNAM
|
PB-10-006-075-001/52
(JAKHEPALBASS)
|
2610006000NRG24170520230046321
|
17/05/2023
|
GURMEET KAUR
|
2610006WL002403
|
GURMEET KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911084
|
|
MRS GURMIT KAUR WO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUNAM
|
PB-10-006-075-001/63-A
(JAKHEPALBASS)
|
2610006000NRG24170520230046322
|
17/05/2023
|
kiranpal kaur
|
2610006WL002403
|
kiranpal kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910951
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUNAM
|
PB-10-006-075-001/81
(JAKHEPALBASS)
|
2610006000NRG24170520230046323
|
17/05/2023
|
mohinder kaur
|
2610006WL002403
|
mohinder kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910938
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SUNAM
|
PB-10-006-075-001/87
(JAKHEPALBASS)
|
2610006000NRG24170520230046324
|
17/05/2023
|
GURJEET KAUR
|
2610006WL002403
|
GURJEET KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1818910989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
SUNAM
|
PB-10-006-075-001/88
(JAKHEPALBASS)
|
2610006000NRG24170520230046325
|
17/05/2023
|
SARBJEET KAUR
|
2610006WL002403
|
SARBJEET KAUR
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818910952
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUNAM
|
PB-10-006-082-001/102-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045920
|
17/05/2023
|
GURDEV KAUR
|
2610006WL002382
|
GURDEV KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910907
|
|
MRS BALDEV KAUR WO GURJAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUNAM
|
PB-10-006-082-001/103-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045921
|
17/05/2023
|
JASMAIL KAUR
|
2610006WL002382
|
JASMAIL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911092
|
|
JASMER KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
SUNAM
|
PB-10-006-082-001/106-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045922
|
17/05/2023
|
AMARJEET KAUR
|
2610006WL002382
|
AMARJEET KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911164
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUNAM
|
PB-10-006-082-001/107-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045923
|
17/05/2023
|
SINDER KAUR
|
2610006WL002382
|
SINDER KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911093
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SUNAM
|
PB-10-006-082-001/112
(HUMBLEVAAS)
|
2610006000NRG24170520230045924
|
17/05/2023
|
Binder Kaur
|
2610006WL002382
|
Binder Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910970
|
|
MRS BINDER KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SUNAM
|
PB-10-006-082-001/133-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045925
|
17/05/2023
|
KARMJEET KAUR
|
2610006WL002382
|
KARMJEET KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911101
|
|
KARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
222
|
SUNAM
|
PB-10-006-082-001/135-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045926
|
17/05/2023
|
Gurjeet kaur
|
2610006WL002382
|
Gurjeet kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818910999
|
|
MRS GURJEET KAUR WO GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUNAM
|
PB-10-006-082-001/14-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045927
|
17/05/2023
|
BOGHA SINGH
|
2610006WL002382
|
BOGHA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910928
|
|
MR BOGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SUNAM
|
PB-10-006-082-001/140-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045928
|
17/05/2023
|
BALBIR KAUR
|
2610006WL002382
|
BALBIR KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911094
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUNAM
|
PB-10-006-082-001/142-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045929
|
17/05/2023
|
AMARJIT KAUR
|
2610006WL002382
|
AMARJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910908
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SUNAM
|
PB-10-006-082-001/144-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045930
|
17/05/2023
|
GURMEET KAUR
|
2610006WL002382
|
GURMEET KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910969
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
SUNAM
|
PB-10-006-082-001/146-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045931
|
17/05/2023
|
BHAGWAN KAUR
|
2610006WL002382
|
BHAGWAN KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911103
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
SUNAM
|
PB-10-006-082-001/152-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045932
|
17/05/2023
|
Bharpur KAUR
|
2610006WL002382
|
Bharpur KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911004
|
|
MRS BHARPUR KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SUNAM
|
PB-10-006-082-001/153-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045933
|
17/05/2023
|
Pargat singh
|
2610006WL002382
|
Pargat singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911095
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SUNAM
|
PB-10-006-082-001/157-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045934
|
17/05/2023
|
SHINDERPAL KAUR
|
2610006WL002382
|
SHINDERPAL KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911096
|
|
SINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
231
|
SUNAM
|
PB-10-006-082-001/158-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045935
|
17/05/2023
|
Rohi Singh
|
2610006WL002382
|
Rohi Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911000
|
|
MS ROHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SUNAM
|
PB-10-006-082-001/159-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045936
|
17/05/2023
|
DARSHNA
|
2610006WL002382
|
DARSHNA
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910949
|
|
MRS DARSHNA KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SUNAM
|
PB-10-006-082-001/175-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045937
|
17/05/2023
|
CHARANJIT KAUR
|
2610006WL002382
|
CHARANJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910995
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
SUNAM
|
PB-10-006-082-001/179-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045938
|
17/05/2023
|
Gurmail Kaur
|
2610006WL002382
|
Gurmail Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910932
|
|
MRS GURMAIL KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUNAM
|
PB-10-006-082-001/188-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045939
|
17/05/2023
|
KIRNA KAUR
|
2610006WL002382
|
KIRNA KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910909
|
|
MRS KIRNA KAUR WO KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SUNAM
|
PB-10-006-082-001/189-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045940
|
17/05/2023
|
LABH KAUR
|
2610006WL002382
|
LABH KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910910
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
SUNAM
|
PB-10-006-082-001/205
(HUMBLEVAAS)
|
2610006000NRG24170520230045943
|
17/05/2023
|
Jasvir Kaur
|
2610006WL002382
|
Jasvir Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910927
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
SUNAM
|
PB-10-006-082-001/226
(HUMBLEVAAS)
|
2610006000NRG24170520230045944
|
17/05/2023
|
PALO
|
2610006WL002382
|
PALO
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910930
|
|
MR PALO WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SUNAM
|
PB-10-006-082-001/231-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045945
|
17/05/2023
|
GURMIT KAUR
|
2610006WL002382
|
GURMIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910997
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SUNAM
|
PB-10-006-082-001/241
(HUMBLEVAAS)
|
2610006000NRG24170520230045946
|
17/05/2023
|
JASWINDER KAUR
|
2610006WL002382
|
JASWINDER KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910926
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
SUNAM
|
PB-10-006-082-001/246
(HUMBLEVAAS)
|
2610006000NRG24170520230045948
|
17/05/2023
|
MALKIT KAUR
|
2610006WL002382
|
MALKIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910929
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SUNAM
|
PB-10-006-082-001/250
(HUMBLEVAAS)
|
2610006000NRG24170520230045949
|
17/05/2023
|
KIRANPAL KAUR
|
2610006WL002382
|
KIRANPAL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910944
|
|
MRS KIRANPAL KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
SUNAM
|
PB-10-006-082-001/255
(HUMBLEVAAS)
|
2610006000NRG24170520230045950
|
17/05/2023
|
BANT KAUR
|
2610006WL002382
|
BANT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910996
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SUNAM
|
PB-10-006-082-001/264
(HUMBLEVAAS)
|
2610006000NRG24170520230045951
|
17/05/2023
|
SARABJIT KAUR
|
2610006WL002382
|
SARABJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910945
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SUNAM
|
PB-10-006-082-001/273
(HUMBLEVAAS)
|
2610006000NRG24170520230045952
|
17/05/2023
|
MANJEET KAUR
|
2610006WL002382
|
MANJEET KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910931
|
|
MRS MANJEET KAUR WO MEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SUNAM
|
PB-10-006-082-001/282
(HUMBLEVAAS)
|
2610006000NRG24170520230045954
|
17/05/2023
|
SIMARJIT KAUR UG JASVIR KAUR
|
2610006WL002382
|
SIMARJIT KAUR UG JASVIR KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910946
|
|
MRS JASBIR KAUR DO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
SUNAM
|
PB-10-006-082-001/290
(HUMBLEVAAS)
|
2610006000NRG24170520230045955
|
17/05/2023
|
KULDEEP SINGH
|
2610006WL002382
|
KULDEEP SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910948
|
|
MR KULDEEP SINGH SO GURJAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
SUNAM
|
PB-10-006-082-001/323
(HUMBLEVAAS)
|
2610006000NRG24170520230045957
|
17/05/2023
|
Kala Singh
|
2610006WL002382
|
Kala Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911007
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
SUNAM
|
PB-10-006-082-001/338
(HUMBLEVAAS)
|
2610006000NRG24170520230045960
|
17/05/2023
|
Sarabjit kaur
|
2610006WL002382
|
Sarabjit kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911139
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
SUNAM
|
PB-10-006-082-001/355
(HUMBLEVAAS)
|
2610006000NRG24170520230045961
|
17/05/2023
|
Budhu singh
|
2610006WL002382
|
Budhu singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910998
|
|
MR BUDHOO SINGH SO BHOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
SUNAM
|
PB-10-006-082-001/358
(HUMBLEVAAS)
|
2610006000NRG24170520230045962
|
17/05/2023
|
Sukhpreet Kaur
|
2610006WL002382
|
Sukhpreet Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911005
|
|
MRS SUKHPREET KAUR WO PARMATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SUNAM
|
PB-10-006-082-001/37
(HUMBLEVAAS)
|
2610006000NRG24170520230045964
|
17/05/2023
|
MANJIT KAUR
|
2610006WL002382
|
MANJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910968
|
|
V.H. SUB CENT. HUMBALWAS JAKHEPAL
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
253
|
SUNAM
|
PB-10-006-082-001/38-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045965
|
17/05/2023
|
JASVIR KAUR
|
2610006WL002382
|
JASVIR KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910911
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SUNAM
|
PB-10-006-082-001/39-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045966
|
17/05/2023
|
BHOLI KAUR
|
2610006WL002382
|
BHOLI KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910912
|
|
MRS BHOLI KAUR WO PASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
SUNAM
|
PB-10-006-082-001/407
(HUMBLEVAAS)
|
2610006000NRG24170520230045967
|
17/05/2023
|
Surjit Kaur
|
2610006WL002382
|
Surjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911159
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SUNAM
|
PB-10-006-082-001/411
(HUMBLEVAAS)
|
2610006000NRG24170520230045968
|
17/05/2023
|
Manpreet Kaur
|
2610006WL002382
|
Manpreet Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911009
|
|
MRS MANPREET KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
SUNAM
|
PB-10-006-082-001/42-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045969
|
17/05/2023
|
Bholi Kaur
|
2610006WL002382
|
Bholi Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910913
|
|
MRS BHOLI WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
SUNAM
|
PB-10-006-082-001/451
(HUMBLEVAAS)
|
2610006000NRG24170520230045970
|
17/05/2023
|
Veerpal Kaur
|
2610006WL002382
|
Veerpal Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911076
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
SUNAM
|
PB-10-006-082-001/49-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045971
|
17/05/2023
|
SARABJIT KAUR
|
2610006WL002382
|
SARABJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910950
|
|
MRS SARABJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SUNAM
|
PB-10-006-082-001/5
(HUMBLEVAAS)
|
2610006000NRG24170520230045972
|
17/05/2023
|
LAL SINGH
|
2610006WL002382
|
LAL SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910914
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
SUNAM
|
PB-10-006-082-001/56-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045973
|
17/05/2023
|
PREET KAUR
|
2610006WL002382
|
PREET KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910915
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SUNAM
|
PB-10-006-082-001/65-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045975
|
17/05/2023
|
CHINTO KAUR
|
2610006WL002382
|
CHINTO KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911158
|
|
MRS CHINTO
|
STATE BANK OF INDIA(508548)
|
|
263
|
SUNAM
|
PB-10-006-082-001/8
(HUMBLEVAAS)
|
2610006000NRG24170520230045976
|
17/05/2023
|
BALBIR KAUR
|
2610006WL002382
|
BALBIR KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1818911097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
SUNAM
|
PB-10-006-082-001/83-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045977
|
17/05/2023
|
LILA SINGH
|
2610006WL002382
|
LILA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911098
|
|
MR LEELA SINGH SO SIMRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
SUNAM
|
PB-10-006-082-001/86-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045978
|
17/05/2023
|
TEJ KAUR
|
2610006WL002382
|
TEJ KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911099
|
|
MR TEJ KAUR WO GOBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
SUNAM
|
PB-10-006-082-001/87-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045979
|
17/05/2023
|
BANT KAUR
|
2610006WL002382
|
BANT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910916
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
SUNAM
|
PB-10-006-082-001/90-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045980
|
17/05/2023
|
LABH KAUR
|
2610006WL002382
|
LABH KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910917
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
SUNAM
|
PB-10-006-082-001/92-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045981
|
17/05/2023
|
CHARANJIT KAUR
|
2610006WL002382
|
CHARANJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818910918
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
SUNAM
|
PB-10-006-082-001/96-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045982
|
17/05/2023
|
GURMAIL KAUR
|
2610006WL002382
|
GURMAIL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911107
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204222
|
204222
|
|
|
|
|
|
|
|
|
270
|
SUNAM
|
PB-10-006-020-001/34
(BHAGWANPURA)
|
2610006000NRG24170520230046350
|
17/05/2023
|
NIRBHAI SINGH
|
2610006WL002407
|
NIRBHAI SINGH
|
00415
|
SBIN0050443
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818911106
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
271
|
SUNAM
|
PB-10-006-074-001/30
(FATEHGARH)
|
2610006000NRG24170520230046328
|
17/05/2023
|
Labh singh
|
2610006WL002404
|
Labh singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818910963
|
|
MRS HARDEEP KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
SUNAM
|
PB-10-006-074-001/39
(FATEHGARH)
|
2610006000NRG24170520230046329
|
17/05/2023
|
MOTI SINGH
|
2610006WL002404
|
MOTI SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911104
|
|
Mr. MOTI SINGH
|
INDIAN BANK(607105)
|
|
273
|
SUNAM
|
PB-10-006-074-001/5
(FATEHGARH)
|
2610006000NRG24170520230046331
|
17/05/2023
|
BIKKAR SINGH
|
2610006WL002404
|
BIKKAR SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818911082
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
SUNAM
|
PB-10-006-074-001/72
(FATEHGARH)
|
2610006000NRG24170520230046332
|
17/05/2023
|
GURMAIL SINGH
|
2610006WL002404
|
GURMAIL SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818911083
|
|
MR GURMAIL SINGH SO DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
SUNAM
|
PB-10-006-074-001/95
(FATEHGARH)
|
2610006000NRG24170520230046333
|
17/05/2023
|
NAJAR SINGH
|
2610006WL002404
|
NAJAR SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818910883
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
276
|
SUNAM
|
PB-10-006-020-001/54
(BHAGWANPURA)
|
2610006000NRG24170520230046411
|
17/05/2023
|
SATNAM SINGH
|
2610006WL002409
|
SATNAM SINGH
|
00415
|
SBIN0050754
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818910964
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
SUNAM
|
PB-10-006-068-001/70
(MOJOWAL)
|
2610006000NRG24170520230046071
|
17/05/2023
|
Bholi Kaur
|
2610006WL002386
|
Bholi Kaur
|
00415
|
SBIN0050754
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911122
|
|
BHOLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
278
|
SUNAM
|
PB-10-006-020-001/57
(BHAGWANPURA)
|
2610006000NRG24170520230046412
|
17/05/2023
|
AMANDEEP KAUR
|
2610006WL002409
|
AMANDEEP KAUR
|
00462
|
UCBA0003069
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818911061
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
279
|
SUNAM
|
PB-10-006-091-001/8
(BAKHSHIWALA)
|
2610006000NRG24170520230046337
|
17/05/2023
|
HANSA SINGH
|
2610006WL002406
|
HANSA SINGH
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911054
|
|
HANSRAJ SO BHURA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
280
|
SUNAM
|
PB-10-006-021-001/71
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24170520230045916
|
17/05/2023
|
Gudo Devi
|
2610006WL002381
|
Gudo Devi
|
00468
|
UBIN0562947
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911153
|
|
GUDO DEVI WO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
SUNAM
|
PB-10-006-076-001/134
(JHARON)
|
2610006000NRG24170520230045197
|
17/05/2023
|
MELA SINGH
|
2610006WL002357
|
MELA SINGH
|
00468
|
UBIN0562947
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911113
|
|
MALA SINGH S/O KIRPAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
282
|
SUNAM
|
PB-10-006-076-001/341
(JHARON)
|
2610006000NRG24170520230045235
|
17/05/2023
|
Harjas Kaur
|
2610006WL002357
|
Harjas Kaur
|
00468
|
UBIN0562947
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911154
|
|
HARJAS KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
283
|
SUNAM
|
PB-10-006-082-001/193-A
(HUMBLEVAAS)
|
2610006000NRG24170520230045941
|
17/05/2023
|
SARABJIT KAUR
|
2610006WL002382
|
SARABJIT KAUR
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818911052
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
284
|
SUNAM
|
PB-10-006-082-001/329
(HUMBLEVAAS)
|
2610006000NRG24170520230045958
|
17/05/2023
|
Gej kaur
|
2610006WL002382
|
Gej kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911075
|
|
GEJ KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
SUNAM
|
PB-10-006-082-001/332
(HUMBLEVAAS)
|
2610006000NRG24170520230045959
|
17/05/2023
|
Jaspreet kaur
|
2610006WL002382
|
Jaspreet kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818911074
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470559
|
470559
|
|
|
|
|
|
|
|