|
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-10-006-063-001/184-A
(CHHAJLI)
|
2610006000NRG24090220240457601
|
09/02/2024
|
AMARJIT SINGH
|
2610006WL024769
|
AMARJIT SINGH
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232885
|
|
AMARJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-063-001/356
(CHHAJLI)
|
2610006000NRG24090220240457526
|
09/02/2024
|
SADHA SINGH
|
2610006WL024765
|
SADHA SINGH
|
00114
|
UTIB0SCCB01
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232916
|
|
SADHA SINGH S/O DAULAT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
3
|
SUNAM
|
PB-10-006-063-001/452
(CHHAJLI)
|
2610006000NRG24090220240457635
|
09/02/2024
|
BHURI KAUR
|
2610006WL024769
|
BHURI KAUR
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233067
|
|
BHURI KAUR W/O BAWA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
4
|
SUNAM
|
PB-10-006-076-001/189
(JHARON)
|
2610006000NRG24090220240457767
|
09/02/2024
|
Nachhtar Singh
|
2610006WL024778
|
Nachhtar Singh
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232915
|
|
NACHHATTAR SINGH S/O MUKAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
5
|
SUNAM
|
PB-10-006-078-001/687
(SHERON)
|
2610006000NRG24090220240457752
|
09/02/2024
|
Teja Singh
|
2610006WL024777
|
Teja Singh
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232900
|
|
TEJA SINGH S/O BHAG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-050-001/101
(BHAINI GANDUAN)
|
2610006000NRG24090220240457491
|
09/02/2024
|
Beant Kaur
|
2610006WL024763
|
Beant Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232990
|
|
Mrs. Beant Kaur
|
INDIAN BANK(607105)
|
|
7
|
SUNAM
|
PB-10-006-050-001/106
(BHAINI GANDUAN)
|
2610006000NRG24090220240457492
|
09/02/2024
|
Mandeep Kaur
|
2610006WL024763
|
Mandeep Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232980
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
8
|
SUNAM
|
PB-10-006-050-001/119
(BHAINI GANDUAN)
|
2610006000NRG24090220240457493
|
09/02/2024
|
Akwinder Kaur
|
2610006WL024763
|
Akwinder Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932232929
|
|
Mrs. AKWINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
SUNAM
|
PB-10-006-050-001/120
(BHAINI GANDUAN)
|
2610006000NRG24090220240457494
|
09/02/2024
|
Anki Devi
|
2610006WL024763
|
Anki Devi
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932232985
|
|
Ms. Anki Devi
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-050-001/127
(BHAINI GANDUAN)
|
2610006000NRG24090220240457495
|
09/02/2024
|
Manjit Kaur
|
2610006WL024763
|
Manjit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232975
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
11
|
SUNAM
|
PB-10-006-050-001/144
(BHAINI GANDUAN)
|
2610006000NRG24090220240457496
|
09/02/2024
|
Jagjit Kaur
|
2610006WL024763
|
Jagjit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232992
|
|
Mrs. Jagjit Kaur
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-050-001/15
(BHAINI GANDUAN)
|
2610006000NRG24090220240457497
|
09/02/2024
|
LEELA SINGH
|
2610006WL024763
|
LEELA SINGH
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232848
|
|
Mr. Leela Singh SINGH
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-050-001/19
(BHAINI GANDUAN)
|
2610006000NRG24090220240457498
|
09/02/2024
|
AMARJEET KAUR
|
2610006WL024763
|
AMARJEET KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232987
|
|
Mrs. Amarjeet Kaur
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-050-001/21
(BHAINI GANDUAN)
|
2610006000NRG24090220240457499
|
09/02/2024
|
Paramjit Kaur
|
2610006WL024763
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232983
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
SUNAM
|
PB-10-006-050-001/33
(BHAINI GANDUAN)
|
2610006000NRG24090220240457500
|
09/02/2024
|
Nikky kaur
|
2610006WL024763
|
Nikky kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932232973
|
|
Mrs. NIKKI KAUR
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-050-001/42
(BHAINI GANDUAN)
|
2610006000NRG24090220240457501
|
09/02/2024
|
SHERA SINGH
|
2610006WL024763
|
SHERA SINGH
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232952
|
|
Mr. SHERA SINGH
|
INDIAN BANK(607105)
|
|
17
|
SUNAM
|
PB-10-006-050-001/5
(BHAINI GANDUAN)
|
2610006000NRG24090220240457502
|
09/02/2024
|
Gurpreet Singh
|
2610006WL024763
|
Gurpreet Singh
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932232991
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-050-001/55
(BHAINI GANDUAN)
|
2610006000NRG24090220240457503
|
09/02/2024
|
SHAGNA SINGH
|
2610006WL024763
|
SHAGNA SINGH
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232949
|
|
Mr. Sagna Singh
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-050-001/57
(BHAINI GANDUAN)
|
2610006000NRG24090220240457504
|
09/02/2024
|
Ranjit Kaur
|
2610006WL024763
|
Ranjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232951
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-050-001/59
(BHAINI GANDUAN)
|
2610006000NRG24090220240457505
|
09/02/2024
|
Ghukkar Kaur
|
2610006WL024763
|
Ghukkar Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232950
|
|
Mrs. GHUKKAR KAUR
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-050-001/62
(BHAINI GANDUAN)
|
2610006000NRG24090220240457506
|
09/02/2024
|
RANJIT KAUR
|
2610006WL024763
|
RANJIT KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232961
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
SUNAM
|
PB-10-006-050-001/74
(BHAINI GANDUAN)
|
2610006000NRG24090220240457507
|
09/02/2024
|
Rajandeep Kaur
|
2610006WL024763
|
Rajandeep Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232954
|
|
Mrs. RAJANDEEP
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-050-001/80
(BHAINI GANDUAN)
|
2610006000NRG24090220240457508
|
09/02/2024
|
Kirpal Singh
|
2610006WL024763
|
Kirpal Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232958
|
|
Mr. KIRPAL SINGHM
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-050-001/87
(BHAINI GANDUAN)
|
2610006000NRG24090220240457509
|
09/02/2024
|
Virpal Kaur
|
2610006WL024763
|
Virpal Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232974
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-050-001/90
(BHAINI GANDUAN)
|
2610006000NRG24090220240457510
|
09/02/2024
|
chhaju singh
|
2610006WL024763
|
chhaju singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232970
|
|
Mr. Chhaju Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
26
|
SUNAM
|
PB-10-006-076-001/318
(JHARON)
|
2610006000NRG24090220240457781
|
09/02/2024
|
Charanjit Kaur
|
2610006WL024778
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232846
|
|
CHARANJIT W O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SUNAM
|
PB-10-006-076-001/326
(JHARON)
|
2610006000NRG24090220240457782
|
09/02/2024
|
manpreet kaur
|
2610006WL024778
|
manpreet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232845
|
|
MANPREET KAUR W O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SUNAM
|
PB-10-006-076-001/357
(JHARON)
|
2610006000NRG24090220240457787
|
09/02/2024
|
Bant Kaur
|
2610006WL024778
|
Bant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932232883
|
|
BANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
29
|
SUNAM
|
PB-10-006-076-001/221
(JHARON)
|
2610006000NRG24090220240457769
|
09/02/2024
|
JASWANT KAUR
|
2610006WL024778
|
JASWANT KAUR
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232905
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SUNAM
|
PB-10-006-076-001/340
(JHARON)
|
2610006000NRG24090220240457784
|
09/02/2024
|
Karamjit Kaur
|
2610006WL024778
|
Karamjit Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232876
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SUNAM
|
PB-10-006-076-001/377
(JHARON)
|
2610006000NRG24090220240457790
|
09/02/2024
|
Sukhjinder kaur
|
2610006WL024778
|
Sukhjinder kaur
|
00349
|
PSIB0021196
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232897
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SUNAM
|
PB-10-006-076-001/421
(JHARON)
|
2610006000NRG24090220240457796
|
09/02/2024
|
GURTEJ SINGH
|
2610006WL024778
|
GURTEJ SINGH
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232899
|
|
GURTEJ SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
33
|
SUNAM
|
PB-10-006-076-001/380
(JHARON)
|
2610006000NRG24090220240457792
|
09/02/2024
|
Karamjeet kaur
|
2610006WL024778
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232911
|
|
KARAMJEET KAUR W O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
SUNAM
|
PB-10-006-078-001/477
(SHERON)
|
2610006000NRG24090220240457734
|
09/02/2024
|
Paramjit Kaur
|
2610006WL024777
|
Paramjit Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932232856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
SUNAM
|
PB-10-006-076-001/347
(JHARON)
|
2610006000NRG24090220240457786
|
09/02/2024
|
GURMIT BEGAM
|
2610006WL024778
|
GURMIT BEGAM
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232869
|
|
GURMIT BEGAM WO GURMAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUNAM
|
PB-10-006-076-001/372
(JHARON)
|
2610006000NRG24090220240457788
|
09/02/2024
|
Gurdeep kaur
|
2610006WL024778
|
Gurdeep kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932232925
|
|
Gurdeep kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SUNAM
|
PB-10-006-076-001/378
(JHARON)
|
2610006000NRG24090220240457791
|
09/02/2024
|
Jasvir singh
|
2610006WL024778
|
Jasvir singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232927
|
|
JASVIR SINGH SO MAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUNAM
|
PB-10-006-076-001/408
(JHARON)
|
2610006000NRG24090220240457794
|
09/02/2024
|
Sakina Begum
|
2610006WL024778
|
Sakina Begum
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232881
|
|
SAKINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUNAM
|
PB-10-006-076-001/429
(JHARON)
|
2610006000NRG24090220240457797
|
09/02/2024
|
HARDEEP KAUR
|
2610006WL024778
|
HARDEEP KAUR
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232898
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
40
|
SUNAM
|
PB-10-006-076-001/297
(JHARON)
|
2610006000NRG24090220240457778
|
09/02/2024
|
AMARJIT KAUR
|
2610006WL024778
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232930
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUNAM
|
PB-10-006-078-001/102
(SHERON)
|
2610006000NRG24090220240457712
|
09/02/2024
|
Mohinder Kaur
|
2610006WL024777
|
Mohinder Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932232837
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SUNAM
|
PB-10-006-078-001/130
(SHERON)
|
2610006000NRG24090220240457713
|
09/02/2024
|
Ginder Singh
|
2610006WL024777
|
Ginder Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232989
|
|
JOGINDER SINGH ALIAS GINDER SINGH S/O NA
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
43
|
SUNAM
|
PB-10-006-078-001/153
(SHERON)
|
2610006000NRG24090220240457714
|
09/02/2024
|
GURMEL SINGH
|
2610006WL024777
|
GURMEL SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232924
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUNAM
|
PB-10-006-078-001/167
(SHERON)
|
2610006000NRG24090220240457715
|
09/02/2024
|
AMARJEET KAUR
|
2610006WL024777
|
AMARJEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232852
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SUNAM
|
PB-10-006-078-001/194
(SHERON)
|
2610006000NRG24090220240457716
|
09/02/2024
|
KIRANPAL KAUR
|
2610006WL024777
|
KIRANPAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932232838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SUNAM
|
PB-10-006-078-001/201
(SHERON)
|
2610006000NRG24090220240457717
|
09/02/2024
|
KARNAIL SINGH
|
2610006WL024777
|
KARNAIL SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932232839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SUNAM
|
PB-10-006-078-001/205
(SHERON)
|
2610006000NRG24090220240457718
|
09/02/2024
|
MEHAR SINGH
|
2610006WL024777
|
MEHAR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232840
|
|
MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUNAM
|
PB-10-006-078-001/209
(SHERON)
|
2610006000NRG24090220240457719
|
09/02/2024
|
JAGTAR SINGH
|
2610006WL024777
|
JAGTAR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232842
|
|
JAGTAR SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUNAM
|
PB-10-006-078-001/211
(SHERON)
|
2610006000NRG24090220240457720
|
09/02/2024
|
RANJIT KAUR
|
2610006WL024777
|
RANJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232986
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUNAM
|
PB-10-006-078-001/233
(SHERON)
|
2610006000NRG24090220240457721
|
09/02/2024
|
MANJIT KAUR
|
2610006WL024777
|
MANJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232841
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SUNAM
|
PB-10-006-078-001/242
(SHERON)
|
2610006000NRG24090220240457722
|
09/02/2024
|
Mukhtiar Kaur
|
2610006WL024777
|
Mukhtiar Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232908
|
|
MUKHTIAR KAUR W/O VARIAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
52
|
SUNAM
|
PB-10-006-078-001/295
(SHERON)
|
2610006000NRG24090220240457723
|
09/02/2024
|
JASVIR KAUR
|
2610006WL024777
|
JASVIR KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932232921
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SUNAM
|
PB-10-006-078-001/302
(SHERON)
|
2610006000NRG24090220240457724
|
09/02/2024
|
SURJIT KAUR
|
2610006WL024777
|
SURJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932232928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SUNAM
|
PB-10-006-078-001/311
(SHERON)
|
2610006000NRG24090220240457725
|
09/02/2024
|
Kailla Singh
|
2610006WL024777
|
Kailla Singh
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932232851
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUNAM
|
PB-10-006-078-001/318
(SHERON)
|
2610006000NRG24090220240457726
|
09/02/2024
|
PARKASH KAUR
|
2610006WL024777
|
PARKASH KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232847
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-078-001/371
(SHERON)
|
2610006000NRG24090220240457727
|
09/02/2024
|
JAGGAR SINGH
|
2610006WL024777
|
JAGGAR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232859
|
|
MR JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUNAM
|
PB-10-006-078-001/379
(SHERON)
|
2610006000NRG24090220240457728
|
09/02/2024
|
Ranjit Kaur
|
2610006WL024777
|
Ranjit Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232865
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SUNAM
|
PB-10-006-078-001/400
(SHERON)
|
2610006000NRG24090220240457729
|
09/02/2024
|
Lachman singh
|
2610006WL024777
|
Lachman singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232904
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUNAM
|
PB-10-006-078-001/405
(SHERON)
|
2610006000NRG24090220240457730
|
09/02/2024
|
Mandeep kaur
|
2610006WL024777
|
Mandeep kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932232860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SUNAM
|
PB-10-006-078-001/436
(SHERON)
|
2610006000NRG24090220240457731
|
09/02/2024
|
Bhola Singh
|
2610006WL024777
|
Bhola Singh
|
00415
|
SBIN0003317
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2932232880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SUNAM
|
PB-10-006-078-001/444
(SHERON)
|
2610006000NRG24090220240457732
|
09/02/2024
|
amro
|
2610006WL024777
|
amro
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232853
|
|
MRS AMRO WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUNAM
|
PB-10-006-078-001/469
(SHERON)
|
2610006000NRG24090220240457733
|
09/02/2024
|
harwinder kaur
|
2610006WL024777
|
harwinder kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932232849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SUNAM
|
PB-10-006-078-001/478
(SHERON)
|
2610006000NRG24090220240457735
|
09/02/2024
|
BEANT KAUR
|
2610006WL024777
|
BEANT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932232844
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SUNAM
|
PB-10-006-078-001/493
(SHERON)
|
2610006000NRG24090220240457736
|
09/02/2024
|
Mahinder Kaur
|
2610006WL024777
|
Mahinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232850
|
|
MRS MOHINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-078-001/505
(SHERON)
|
2610006000NRG24090220240457737
|
09/02/2024
|
Amarjit Kaur
|
2610006WL024777
|
Amarjit Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232857
|
|
MRS AMARJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-078-001/527
(SHERON)
|
2610006000NRG24090220240457738
|
09/02/2024
|
Jagdev Singh
|
2610006WL024777
|
Jagdev Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232912
|
|
JAGDEV SINGH S/O CHHOTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
67
|
SUNAM
|
PB-10-006-078-001/530
(SHERON)
|
2610006000NRG24090220240457739
|
09/02/2024
|
inderjit kaur
|
2610006WL024777
|
inderjit kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232877
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-078-001/532
(SHERON)
|
2610006000NRG24090220240457740
|
09/02/2024
|
Gurmit Kaur
|
2610006WL024777
|
Gurmit Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932232864
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SUNAM
|
PB-10-006-078-001/537
(SHERON)
|
2610006000NRG24090220240457741
|
09/02/2024
|
Gamdoor Singh
|
2610006WL024777
|
Gamdoor Singh
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932232862
|
|
GAMDHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUNAM
|
PB-10-006-078-001/543
(SHERON)
|
2610006000NRG24090220240457742
|
09/02/2024
|
Balihar Singh
|
2610006WL024777
|
Balihar Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232854
|
|
MR BALIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-078-001/548
(SHERON)
|
2610006000NRG24090220240457743
|
09/02/2024
|
Balvir Kaur
|
2610006WL024777
|
Balvir Kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932232855
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SUNAM
|
PB-10-006-078-001/570
(SHERON)
|
2610006000NRG24090220240457744
|
09/02/2024
|
Thunder kaur
|
2610006WL024777
|
Thunder kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232863
|
|
MS RAJINDER KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-078-001/583
(SHERON)
|
2610006000NRG24090220240457745
|
09/02/2024
|
sukhpal kaur
|
2610006WL024777
|
sukhpal kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232907
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-078-001/592
(SHERON)
|
2610006000NRG24090220240457747
|
09/02/2024
|
Sarabjit kaur
|
2610006WL024777
|
Sarabjit kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232870
|
|
MS SARABJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-078-001/594
(SHERON)
|
2610006000NRG24090220240457748
|
09/02/2024
|
kiranpal kaur
|
2610006WL024777
|
kiranpal kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232873
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
SUNAM
|
PB-10-006-078-001/595
(SHERON)
|
2610006000NRG24090220240457749
|
09/02/2024
|
Rani Kaur
|
2610006WL024777
|
Rani Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232872
|
|
MS RANI KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUNAM
|
PB-10-006-078-001/64
(SHERON)
|
2610006000NRG24090220240457750
|
09/02/2024
|
BALIHAR SINGH
|
2610006WL024777
|
BALIHAR SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232861
|
|
MR BALIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUNAM
|
PB-10-006-078-001/678
(SHERON)
|
2610006000NRG24090220240457751
|
09/02/2024
|
Bhola Singh
|
2610006WL024777
|
Bhola Singh
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932232887
|
|
BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUNAM
|
PB-10-006-078-001/691
(SHERON)
|
2610006000NRG24090220240457753
|
09/02/2024
|
Jaswant Kaur
|
2610006WL024777
|
Jaswant Kaur
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932232977
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-078-001/774
(SHERON)
|
2610006000NRG24090220240457754
|
09/02/2024
|
Ramjeet Kaur
|
2610006WL024777
|
Ramjeet Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932232972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SUNAM
|
PB-10-006-078-001/781
(SHERON)
|
2610006000NRG24090220240457755
|
09/02/2024
|
MOHINDER KHAN
|
2610006WL024777
|
MOHINDER KHAN
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932232906
|
|
MR MOHINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-078-001/791
(SHERON)
|
2610006000NRG24090220240457756
|
09/02/2024
|
Manpreet kaur
|
2610006WL024777
|
Manpreet kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232978
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUNAM
|
PB-10-006-078-001/97
(SHERON)
|
2610006000NRG24090220240457757
|
09/02/2024
|
JHANDA SINGH
|
2610006WL024777
|
JHANDA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932232843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
84
|
SUNAM
|
PB-10-006-050-001/1
(BHAINI GANDUAN)
|
2610006000NRG24090220240457490
|
09/02/2024
|
Bhinder Kaur
|
2610006WL024763
|
Bhinder Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233015
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
85
|
SUNAM
|
PB-10-006-076-001/112
(JHARON)
|
2610006000NRG24090220240457758
|
09/02/2024
|
GURMEL KAUR
|
2610006WL024778
|
GURMEL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233016
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-076-001/129
(JHARON)
|
2610006000NRG24090220240457759
|
09/02/2024
|
GURMIT KAUR
|
2610006WL024778
|
GURMIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233019
|
|
GURMIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
87
|
SUNAM
|
PB-10-006-076-001/139
(JHARON)
|
2610006000NRG24090220240457761
|
09/02/2024
|
CHARAN KAUR
|
2610006WL024778
|
CHARAN KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233022
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-076-001/153
(JHARON)
|
2610006000NRG24090220240457762
|
09/02/2024
|
MEET KAUR
|
2610006WL024778
|
MEET KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233023
|
|
MRS MEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-076-001/163
(JHARON)
|
2610006000NRG24090220240457763
|
09/02/2024
|
SINDER KAUR
|
2610006WL024778
|
SINDER KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233024
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-076-001/176
(JHARON)
|
2610006000NRG24090220240457764
|
09/02/2024
|
GELA
|
2610006WL024778
|
GELA
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233033
|
|
MRS GELO
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-076-001/182
(JHARON)
|
2610006000NRG24090220240457765
|
09/02/2024
|
PARAMJEET KAUR
|
2610006WL024778
|
PARAMJEET KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233025
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-076-001/184
(JHARON)
|
2610006000NRG24090220240457766
|
09/02/2024
|
Gurmel Singh
|
2610006WL024778
|
Gurmel Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232910
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-076-001/214
(JHARON)
|
2610006000NRG24090220240457768
|
09/02/2024
|
NIKI BEGAM
|
2610006WL024778
|
NIKI BEGAM
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233018
|
|
NIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUNAM
|
PB-10-006-076-001/218
(JHARON)
|
2610006000NRG24090220240457701
|
09/02/2024
|
HARBANS KAUR
|
2610006WL024775
|
HARBANS KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932233026
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SUNAM
|
PB-10-006-076-001/224
(JHARON)
|
2610006000NRG24090220240457770
|
09/02/2024
|
GURMAIL KAUR
|
2610006WL024778
|
GURMAIL KAUR
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233027
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-076-001/241
(JHARON)
|
2610006000NRG24090220240457771
|
09/02/2024
|
CHARANJEET KAUR
|
2610006WL024778
|
CHARANJEET KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932233036
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SUNAM
|
PB-10-006-076-001/245
(JHARON)
|
2610006000NRG24090220240457772
|
09/02/2024
|
GURMAIL SINGH
|
2610006WL024778
|
GURMAIL SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233028
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-076-001/251
(JHARON)
|
2610006000NRG24090220240457773
|
09/02/2024
|
HARPAL KAUR
|
2610006WL024778
|
HARPAL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932233029
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SUNAM
|
PB-10-006-076-001/265
(JHARON)
|
2610006000NRG24090220240457774
|
09/02/2024
|
SARABJIT KAUR
|
2610006WL024778
|
SARABJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233030
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
SUNAM
|
PB-10-006-076-001/273
(JHARON)
|
2610006000NRG24090220240457702
|
09/02/2024
|
Jasvir Kaur
|
2610006WL024775
|
Jasvir Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233055
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-076-001/275
(JHARON)
|
2610006000NRG24090220240457775
|
09/02/2024
|
Sony Kaur
|
2610006WL024778
|
Sony Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232967
|
|
SONY KAUR W O BARA SINGH W O BARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SUNAM
|
PB-10-006-076-001/278
(JHARON)
|
2610006000NRG24090220240457776
|
09/02/2024
|
BEANT KAUR
|
2610006WL024778
|
BEANT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233020
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-076-001/29
(JHARON)
|
2610006000NRG24090220240457777
|
09/02/2024
|
GURJIT SINGH
|
2610006WL024778
|
GURJIT SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232946
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-076-001/30
(JHARON)
|
2610006000NRG24090220240457779
|
09/02/2024
|
RAJ KAUR
|
2610006WL024778
|
RAJ KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233017
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUNAM
|
PB-10-006-076-001/301
(JHARON)
|
2610006000NRG24090220240457703
|
09/02/2024
|
DARSHAN KAUR
|
2610006WL024775
|
DARSHAN KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233031
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-076-001/314
(JHARON)
|
2610006000NRG24090220240457780
|
09/02/2024
|
Malkit Kaur
|
2610006WL024778
|
Malkit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233044
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-076-001/339
(JHARON)
|
2610006000NRG24090220240457783
|
09/02/2024
|
Sony Kaur
|
2610006WL024778
|
Sony Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233046
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-076-001/343
(JHARON)
|
2610006000NRG24090220240457785
|
09/02/2024
|
Amarjit Kaur
|
2610006WL024778
|
Amarjit Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232867
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-076-001/373
(JHARON)
|
2610006000NRG24090220240457789
|
09/02/2024
|
Lachhpreet kaur
|
2610006WL024778
|
Lachhpreet kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233063
|
|
LACHHPREET KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SUNAM
|
PB-10-006-076-001/402
(JHARON)
|
2610006000NRG24090220240457793
|
09/02/2024
|
Jasvir Kaur
|
2610006WL024778
|
Jasvir Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232882
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-076-001/418
(JHARON)
|
2610006000NRG24090220240457795
|
09/02/2024
|
BUTA SINGH
|
2610006WL024778
|
BUTA SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232998
|
|
BUTA SINGH 622 S/O BHAGERA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
112
|
SUNAM
|
PB-10-006-063-001/112
(CHHAJLI)
|
2610006000NRG24090220240457590
|
09/02/2024
|
DARSHAN SINGH
|
2610006WL024769
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232902
|
|
MR DARSHAN SINGH SO NOHRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-063-001/126
(CHHAJLI)
|
2610006000NRG24090220240457591
|
09/02/2024
|
PARAMJEET KAUR
|
2610006WL024769
|
PARAMJEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232955
|
|
MRS PARAMJIT KAUR WO SH MAGER SINGHG
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUNAM
|
PB-10-006-063-001/131
(CHHAJLI)
|
2610006000NRG24090220240457592
|
09/02/2024
|
PALJEET KAUR
|
2610006WL024769
|
PALJEET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232933
|
|
PALJEET KAUR
|
GENERAL POST OFFICE(607245)
|
|
115
|
SUNAM
|
PB-10-006-063-001/132
(CHHAJLI)
|
2610006000NRG24090220240457593
|
09/02/2024
|
BHURI KAUR
|
2610006WL024769
|
BHURI KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932232934
|
|
BHURI KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
SUNAM
|
PB-10-006-063-001/133
(CHHAJLI)
|
2610006000NRG24090220240457594
|
09/02/2024
|
GURDIAL KAUR
|
2610006WL024769
|
GURDIAL KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232935
|
|
MRS GURDAYAL KAUR WO MAILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-063-001/161
(CHHAJLI)
|
2610006000NRG24090220240457511
|
09/02/2024
|
Baljinder Kaur
|
2610006WL024764
|
Baljinder Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233054
|
|
BALJINDER KAUR WO SH RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SUNAM
|
PB-10-006-063-001/164
(CHHAJLI)
|
2610006000NRG24090220240457595
|
09/02/2024
|
CHARAN SINGH
|
2610006WL024769
|
CHARAN SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233064
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-063-001/165
(CHHAJLI)
|
2610006000NRG24090220240457596
|
09/02/2024
|
AMARJEET KAUR
|
2610006WL024769
|
AMARJEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232931
|
|
AMARJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
120
|
SUNAM
|
PB-10-006-063-001/166
(CHHAJLI)
|
2610006000NRG24090220240457597
|
09/02/2024
|
GURMAIL KAUR
|
2610006WL024769
|
GURMAIL KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232936
|
|
MRS GURMAIL KAUR WO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUNAM
|
PB-10-006-063-001/167
(CHHAJLI)
|
2610006000NRG24090220240457598
|
09/02/2024
|
Paramjit Kaur
|
2610006WL024769
|
Paramjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232913
|
|
PARAMJIT KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SUNAM
|
PB-10-006-063-001/173
(CHHAJLI)
|
2610006000NRG24090220240457599
|
09/02/2024
|
KARNAIL KAUR
|
2610006WL024769
|
KARNAIL KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232937
|
|
MRS KARNAIL KAUR AND DSSO PLA 149801 WO
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-063-001/176
(CHHAJLI)
|
2610006000NRG24090220240457600
|
09/02/2024
|
mohinder kaur
|
2610006WL024769
|
mohinder kaur
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932232988
|
|
MRS MOHINDER KAUR WO SH KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-063-001/214
(CHHAJLI)
|
2610006000NRG24090220240457602
|
09/02/2024
|
RAJ KAUR
|
2610006WL024769
|
RAJ KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232909
|
|
MRS RAJ KAUR WO GOKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-063-001/218
(CHHAJLI)
|
2610006000NRG24090220240457603
|
09/02/2024
|
KALO KAUR
|
2610006WL024769
|
KALO KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232947
|
|
KAILO KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
126
|
SUNAM
|
PB-10-006-063-001/219
(CHHAJLI)
|
2610006000NRG24090220240457604
|
09/02/2024
|
BALJEET KAUR
|
2610006WL024769
|
BALJEET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232996
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-063-001/221
(CHHAJLI)
|
2610006000NRG24090220240457605
|
09/02/2024
|
BARU SINGH
|
2610006WL024769
|
BARU SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233034
|
|
MR BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-063-001/225
(CHHAJLI)
|
2610006000NRG24090220240457606
|
09/02/2024
|
KAMALJEET KAUR
|
2610006WL024769
|
KAMALJEET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232995
|
|
KAMALJIT KAUR WO KHUSHAAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SUNAM
|
PB-10-006-063-001/226
(CHHAJLI)
|
2610006000NRG24090220240457607
|
09/02/2024
|
GURMEET KAUR
|
2610006WL024769
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232938
|
|
GURMEET KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SUNAM
|
PB-10-006-063-001/228
(CHHAJLI)
|
2610006000NRG24090220240457608
|
09/02/2024
|
RANI KAUR
|
2610006WL024769
|
RANI KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232956
|
|
MRS RANI KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-063-001/237
(CHHAJLI)
|
2610006000NRG24090220240457609
|
09/02/2024
|
GURMEET KAUR
|
2610006WL024769
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232939
|
|
MRS GURMEET KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-063-001/24
(CHHAJLI)
|
2610006000NRG24090220240457610
|
09/02/2024
|
LEELA SINGH
|
2610006WL024769
|
LEELA SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232997
|
|
MR LEELA SINGH SO GARBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-063-001/252
(CHHAJLI)
|
2610006000NRG24090220240457611
|
09/02/2024
|
LACHHO KAUR
|
2610006WL024769
|
LACHHO KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232999
|
|
MRS LACHHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-063-001/255
(CHHAJLI)
|
2610006000NRG24090220240457612
|
09/02/2024
|
AMARJEET KAUR
|
2610006WL024769
|
AMARJEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232948
|
|
MRS AMARJIT KAUR WO SH MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-063-001/26
(CHHAJLI)
|
2610006000NRG24090220240457613
|
09/02/2024
|
JASVEER SINGH
|
2610006WL024769
|
JASVEER SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232965
|
|
MR JASBVR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-063-001/263
(CHHAJLI)
|
2610006000NRG24090220240457614
|
09/02/2024
|
AMARJIT KAUR
|
2610006WL024769
|
AMARJIT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232940
|
|
MRS AMARJIT KAUR WO ASA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-063-001/267
(CHHAJLI)
|
2610006000NRG24090220240457615
|
09/02/2024
|
PARAMJIT KAUR
|
2610006WL024769
|
PARAMJIT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233001
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-063-001/276
(CHHAJLI)
|
2610006000NRG24090220240457616
|
09/02/2024
|
KARNAIL SINGH
|
2610006WL024769
|
KARNAIL SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233041
|
|
MR KARNAIL SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-063-001/277
(CHHAJLI)
|
2610006000NRG24090220240457617
|
09/02/2024
|
SINDER KAUR
|
2610006WL024769
|
SINDER KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233002
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-063-001/282
(CHHAJLI)
|
2610006000NRG24090220240457512
|
09/02/2024
|
AJIB SINGH
|
2610006WL024764
|
AJIB SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233048
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-063-001/290
(CHHAJLI)
|
2610006000NRG24090220240457618
|
09/02/2024
|
Baljit Kaur
|
2610006WL024769
|
Baljit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232966
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-063-001/305
(CHHAJLI)
|
2610006000NRG24090220240457619
|
09/02/2024
|
MANJEET KAUR
|
2610006WL024769
|
MANJEET KAUR
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932233014
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-063-001/307
(CHHAJLI)
|
2610006000NRG24090220240457513
|
09/02/2024
|
GURMEET KAUR
|
2610006WL024764
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233066
|
|
MRS GURMIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-063-001/309
(CHHAJLI)
|
2610006000NRG24090220240457620
|
09/02/2024
|
SEETO KAUR
|
2610006WL024769
|
SEETO KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232971
|
|
MRS SEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-063-001/334
(CHHAJLI)
|
2610006000NRG24090220240457621
|
09/02/2024
|
LABH SINGH
|
2610006WL024769
|
LABH SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232941
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-063-001/336
(CHHAJLI)
|
2610006000NRG24090220240457622
|
09/02/2024
|
PARMJEET KAUR
|
2610006WL024769
|
PARMJEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233013
|
|
PARMJIT KAUR W/O AVTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
147
|
SUNAM
|
PB-10-006-063-001/337
(CHHAJLI)
|
2610006000NRG24090220240457623
|
09/02/2024
|
BALDEV SINGH
|
2610006WL024769
|
BALDEV SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233021
|
|
BALDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
148
|
SUNAM
|
PB-10-006-063-001/345
(CHHAJLI)
|
2610006000NRG24090220240457624
|
09/02/2024
|
SARBJIT KAUR
|
2610006WL024769
|
SARBJIT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233008
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SUNAM
|
PB-10-006-063-001/360
(CHHAJLI)
|
2610006000NRG24090220240457625
|
09/02/2024
|
JARNAIL KAUR
|
2610006WL024769
|
JARNAIL KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233042
|
|
MRS JARNAIL KAUR WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-063-001/372
(CHHAJLI)
|
2610006000NRG24090220240457527
|
09/02/2024
|
NATH SINGH
|
2610006WL024765
|
NATH SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233045
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-063-001/376
(CHHAJLI)
|
2610006000NRG24090220240457626
|
09/02/2024
|
SINDERPAL KAUR
|
2610006WL024769
|
SINDERPAL KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233035
|
|
MRS SHINDERPAL KAUR WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-063-001/386
(CHHAJLI)
|
2610006000NRG24090220240457514
|
09/02/2024
|
MALKIT KAUR
|
2610006WL024764
|
MALKIT KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233010
|
|
MRS MALKIT KAUR WO MISHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-063-001/39
(CHHAJLI)
|
2610006000NRG24090220240457515
|
09/02/2024
|
NACHHATER SINGH
|
2610006WL024764
|
NACHHATER SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232942
|
|
MR NACHHTTAR SINGH SO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-063-001/391
(CHHAJLI)
|
2610006000NRG24090220240457627
|
09/02/2024
|
NACHATTAR SINGH
|
2610006WL024769
|
NACHATTAR SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233049
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-063-001/398
(CHHAJLI)
|
2610006000NRG24090220240457516
|
09/02/2024
|
KARNAIL SINGH
|
2610006WL024764
|
KARNAIL SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232981
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-063-001/419
(CHHAJLI)
|
2610006000NRG24090220240457628
|
09/02/2024
|
JIT KAUR
|
2610006WL024769
|
JIT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233000
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-063-001/425
(CHHAJLI)
|
2610006000NRG24090220240457629
|
09/02/2024
|
SOHAN SINGH
|
2610006WL024769
|
SOHAN SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232926
|
|
MR SOHAN SINGH SO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUNAM
|
PB-10-006-063-001/43
(CHHAJLI)
|
2610006000NRG24090220240457630
|
09/02/2024
|
darshana kaur
|
2610006WL024769
|
darshana kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233032
|
|
MRS DARSHAN KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUNAM
|
PB-10-006-063-001/434
(CHHAJLI)
|
2610006000NRG24090220240457631
|
09/02/2024
|
MANJEET KAUR
|
2610006WL024769
|
MANJEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233005
|
|
MRS MANJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-063-001/437
(CHHAJLI)
|
2610006000NRG24090220240457528
|
09/02/2024
|
DEV SINGH
|
2610006WL024765
|
DEV SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233038
|
|
MR DEV SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-063-001/438
(CHHAJLI)
|
2610006000NRG24090220240457529
|
09/02/2024
|
DARSHAN SINGH
|
2610006WL024765
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232884
|
|
DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
162
|
SUNAM
|
PB-10-006-063-001/441
(CHHAJLI)
|
2610006000NRG24090220240457517
|
09/02/2024
|
Sinder Kaur
|
2610006WL024764
|
Sinder Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233003
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-063-001/442
(CHHAJLI)
|
2610006000NRG24090220240457632
|
09/02/2024
|
Sukhpal Kaur
|
2610006WL024769
|
Sukhpal Kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932233007
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-063-001/443-A
(CHHAJLI)
|
2610006000NRG24090220240457518
|
09/02/2024
|
SARBJEET KAUR
|
2610006WL024764
|
SARBJEET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232994
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
SUNAM
|
PB-10-006-063-001/448
(CHHAJLI)
|
2610006000NRG24090220240457633
|
09/02/2024
|
Labh Kaur
|
2610006WL024769
|
Labh Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232858
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-063-001/450
(CHHAJLI)
|
2610006000NRG24090220240457634
|
09/02/2024
|
SATPAL KAUR
|
2610006WL024769
|
SATPAL KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232943
|
|
MRS SATPAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-063-001/457
(CHHAJLI)
|
2610006000NRG24090220240457636
|
09/02/2024
|
Ranjit kaur
|
2610006WL024769
|
Ranjit kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233040
|
|
MISS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-063-001/460
(CHHAJLI)
|
2610006000NRG24090220240457637
|
09/02/2024
|
gurmail kaur
|
2610006WL024769
|
gurmail kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233004
|
|
GURMAIL KAUR W/O ROSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
169
|
SUNAM
|
PB-10-006-063-001/461
(CHHAJLI)
|
2610006000NRG24090220240457519
|
09/02/2024
|
Manjit kaur
|
2610006WL024764
|
Manjit kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233039
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-063-001/481
(CHHAJLI)
|
2610006000NRG24090220240457520
|
09/02/2024
|
Gurmit kaur
|
2610006WL024764
|
Gurmit kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233006
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-063-001/483
(CHHAJLI)
|
2610006000NRG24090220240457638
|
09/02/2024
|
Surjit kaur
|
2610006WL024769
|
Surjit kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232866
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-063-001/485
(CHHAJLI)
|
2610006000NRG24090220240457521
|
09/02/2024
|
jaila singh
|
2610006WL024764
|
jaila singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233012
|
|
MR ZAILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-063-001/52
(CHHAJLI)
|
2610006000NRG24090220240457639
|
09/02/2024
|
JOGINDER SINGH
|
2610006WL024769
|
JOGINDER SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932232960
|
|
JOGINDER SINGH S/O SAHIB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
174
|
SUNAM
|
PB-10-006-063-001/549
(CHHAJLI)
|
2610006000NRG24090220240457522
|
09/02/2024
|
KIRANPAL KAUR
|
2610006WL024764
|
KIRANPAL KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233065
|
|
MRS KIRAN KAUR ALIAS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-063-001/579
(CHHAJLI)
|
2610006000NRG24090220240457640
|
09/02/2024
|
Kirandeep Kaur
|
2610006WL024769
|
Kirandeep Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232871
|
|
MRS KIRANPAL KAUR WO KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-063-001/581
(CHHAJLI)
|
2610006000NRG24090220240457641
|
09/02/2024
|
Malkit Singh
|
2610006WL024769
|
Malkit Singh
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932232964
|
|
MR MALKIT SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-063-001/582
(CHHAJLI)
|
2610006000NRG24090220240457642
|
09/02/2024
|
Souni khan
|
2610006WL024769
|
Souni khan
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233061
|
|
MR SOUNI KHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-063-001/606
(CHHAJLI)
|
2610006000NRG24090220240457643
|
09/02/2024
|
Gurmit Kaur
|
2610006WL024769
|
Gurmit Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233059
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
SUNAM
|
PB-10-006-063-001/612
(CHHAJLI)
|
2610006000NRG24090220240457644
|
09/02/2024
|
Khushpreet Kaur
|
2610006WL024769
|
Khushpreet Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232901
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-063-001/621
(CHHAJLI)
|
2610006000NRG24090220240457645
|
09/02/2024
|
Karamjit Kaur
|
2610006WL024769
|
Karamjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232891
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-063-001/622
(CHHAJLI)
|
2610006000NRG24090220240457646
|
09/02/2024
|
Ranjit Kaur
|
2610006WL024769
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932232890
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUNAM
|
PB-10-006-063-001/63
(CHHAJLI)
|
2610006000NRG24090220240457647
|
09/02/2024
|
SITA SINGH
|
2610006WL024769
|
SITA SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932233053
|
|
MR SITA SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-063-001/637
(CHHAJLI)
|
2610006000NRG24090220240457523
|
09/02/2024
|
Leela Khan
|
2610006WL024764
|
Leela Khan
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233050
|
|
MR LEELA KHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-063-001/687
(CHHAJLI)
|
2610006000NRG24090220240457648
|
09/02/2024
|
Kulvinder Kaur
|
2610006WL024769
|
Kulvinder Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233062
|
|
MRS KULWINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-063-001/69
(CHHAJLI)
|
2610006000NRG24090220240457530
|
09/02/2024
|
JAGTAAR SINGH
|
2610006WL024765
|
JAGTAAR SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232944
|
|
MR JAGTAR SINGH SO WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-063-001/693
(CHHAJLI)
|
2610006000NRG24090220240457649
|
09/02/2024
|
Labh Kaur
|
2610006WL024769
|
Labh Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232894
|
|
MRS LABH KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-063-001/704
(CHHAJLI)
|
2610006000NRG24090220240457650
|
09/02/2024
|
Amarjit Kaur
|
2610006WL024769
|
Amarjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233058
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-063-001/707
(CHHAJLI)
|
2610006000NRG24090220240457651
|
09/02/2024
|
Ranjit Kaur
|
2610006WL024769
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932232896
|
|
MRS RANJIT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-063-001/715
(CHHAJLI)
|
2610006000NRG24090220240457652
|
09/02/2024
|
Manjit Kaur
|
2610006WL024769
|
Manjit Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232922
|
|
MRS MANJIT KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUNAM
|
PB-10-006-063-001/721
(CHHAJLI)
|
2610006000NRG24090220240457653
|
09/02/2024
|
Nachhitar Singh
|
2610006WL024769
|
Nachhitar Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233009
|
|
NACHATAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
191
|
SUNAM
|
PB-10-006-063-001/724
(CHHAJLI)
|
2610006000NRG24090220240457654
|
09/02/2024
|
Labh Kaur
|
2610006WL024769
|
Labh Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232892
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUNAM
|
PB-10-006-063-001/726
(CHHAJLI)
|
2610006000NRG24090220240457655
|
09/02/2024
|
Rani
|
2610006WL024769
|
Rani
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232903
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-063-001/727
(CHHAJLI)
|
2610006000NRG24090220240457656
|
09/02/2024
|
Karnail Kaur
|
2610006WL024769
|
Karnail Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232984
|
|
MRS KARNEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUNAM
|
PB-10-006-063-001/731
(CHHAJLI)
|
2610006000NRG24090220240457657
|
09/02/2024
|
Rani Kaur
|
2610006WL024769
|
Rani Kaur
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932232976
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
SUNAM
|
PB-10-006-063-001/744
(CHHAJLI)
|
2610006000NRG24090220240457658
|
09/02/2024
|
Harpreet Kaur
|
2610006WL024769
|
Harpreet Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232889
|
|
MRS HARPREET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUNAM
|
PB-10-006-063-001/746
(CHHAJLI)
|
2610006000NRG24090220240457531
|
09/02/2024
|
Nirmal Singh
|
2610006WL024765
|
Nirmal Singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232979
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-063-001/760
(CHHAJLI)
|
2610006000NRG24090220240457659
|
09/02/2024
|
Manpreet Kaur
|
2610006WL024769
|
Manpreet Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932233060
|
|
MANPREET KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
198
|
SUNAM
|
PB-10-006-063-001/779
(CHHAJLI)
|
2610006000NRG24090220240457660
|
09/02/2024
|
Beerpal Kaur
|
2610006WL024769
|
Beerpal Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233051
|
|
Mr. BEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SUNAM
|
PB-10-006-063-001/90
(CHHAJLI)
|
2610006000NRG24090220240457524
|
09/02/2024
|
JAILA SINGH
|
2610006WL024764
|
JAILA SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232963
|
|
MR ZAILLA SINGH SO JUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUNAM
|
PB-10-006-063-001/94
(CHHAJLI)
|
2610006000NRG24090220240457661
|
09/02/2024
|
MALKEET KAUR
|
2610006WL024769
|
MALKEET KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932232969
|
|
MALKIT KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SUNAM
|
PB-10-006-063-001/99
(CHHAJLI)
|
2610006000NRG24090220240457525
|
09/02/2024
|
SAWARNJEET KAUR
|
2610006WL024764
|
SAWARNJEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232945
|
|
MRS SWARANJIT KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116049
|
116049
|
|
|
|
|
|
|
|
|
202
|
SUNAM
|
PB-10-006-038-001/116
(DHARAMGARH)
|
2610006000NRG24090220240457462
|
09/02/2024
|
VIDYA DEVI
|
2610006WL024762
|
VIDYA DEVI
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932233043
|
|
MRS VIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUNAM
|
PB-10-006-038-001/117
(DHARAMGARH)
|
2610006000NRG24090220240457463
|
09/02/2024
|
SURJIT KAUR
|
2610006WL024762
|
SURJIT KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233052
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
SUNAM
|
PB-10-006-038-001/126
(DHARAMGARH)
|
2610006000NRG24090220240457464
|
09/02/2024
|
HARDEEP KAUR
|
2610006WL024762
|
HARDEEP KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233047
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUNAM
|
PB-10-006-038-001/161
(DHARAMGARH)
|
2610006000NRG24090220240457465
|
09/02/2024
|
PARMJIT KAUR
|
2610006WL024762
|
PARMJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232932
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUNAM
|
PB-10-006-038-001/199
(DHARAMGARH)
|
2610006000NRG24090220240457466
|
09/02/2024
|
melo KAUR
|
2610006WL024762
|
melo KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232957
|
|
MELO KAUR DSSO WO HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUNAM
|
PB-10-006-038-001/214
(DHARAMGARH)
|
2610006000NRG24090220240457467
|
09/02/2024
|
sinder kaur
|
2610006WL024762
|
sinder kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233037
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUNAM
|
PB-10-006-038-001/221
(DHARAMGARH)
|
2610006000NRG24090220240457468
|
09/02/2024
|
Amarjit Kaur
|
2610006WL024762
|
Amarjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232953
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUNAM
|
PB-10-006-038-001/242
(DHARAMGARH)
|
2610006000NRG24090220240457469
|
09/02/2024
|
Jaswinder Kaur
|
2610006WL024762
|
Jaswinder Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232878
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
SUNAM
|
PB-10-006-038-001/250
(DHARAMGARH)
|
2610006000NRG24090220240457470
|
09/02/2024
|
Gagandeep Kaur
|
2610006WL024762
|
Gagandeep Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232875
|
|
GAGNDEEP KAUR D/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
211
|
SUNAM
|
PB-10-006-038-001/277
(DHARAMGARH)
|
2610006000NRG24090220240457471
|
09/02/2024
|
Sarbjit Kaur
|
2610006WL024762
|
Sarbjit Kaur
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932232868
|
|
MRS SARBJIT KAUR WO CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUNAM
|
PB-10-006-038-001/281
(DHARAMGARH)
|
2610006000NRG24090220240457472
|
09/02/2024
|
Maya Devi
|
2610006WL024762
|
Maya Devi
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932232982
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUNAM
|
PB-10-006-038-001/301
(DHARAMGARH)
|
2610006000NRG24090220240457473
|
09/02/2024
|
Sukhpal Kaur
|
2610006WL024762
|
Sukhpal Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232879
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
SUNAM
|
PB-10-006-038-001/308
(DHARAMGARH)
|
2610006000NRG24090220240457474
|
09/02/2024
|
Gurmel kaur
|
2610006WL024762
|
Gurmel kaur
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932233056
|
|
GURMAIL KAUR DSSO WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SUNAM
|
PB-10-006-038-001/320
(DHARAMGARH)
|
2610006000NRG24090220240457475
|
09/02/2024
|
Shinder kaur
|
2610006WL024762
|
Shinder kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232917
|
|
MRS SHINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUNAM
|
PB-10-006-038-001/322
(DHARAMGARH)
|
2610006000NRG24090220240457476
|
09/02/2024
|
Bhinder Kaur
|
2610006WL024762
|
Bhinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232918
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUNAM
|
PB-10-006-038-001/324
(DHARAMGARH)
|
2610006000NRG24090220240457477
|
09/02/2024
|
Darbara singh
|
2610006WL024762
|
Darbara singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932232993
|
|
DARBARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SUNAM
|
PB-10-006-038-001/331
(DHARAMGARH)
|
2610006000NRG24090220240457478
|
09/02/2024
|
Baljeet singh
|
2610006WL024762
|
Baljeet singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232895
|
|
MRS BALJEET KAUR WO KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUNAM
|
PB-10-006-038-001/344
(DHARAMGARH)
|
2610006000NRG24090220240457479
|
09/02/2024
|
Kiranjit Kaur
|
2610006WL024762
|
Kiranjit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232888
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
SUNAM
|
PB-10-006-038-001/350
(DHARAMGARH)
|
2610006000NRG24090220240457480
|
09/02/2024
|
Sukhwinder Kaur
|
2610006WL024762
|
Sukhwinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232919
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SUNAM
|
PB-10-006-038-001/354
(DHARAMGARH)
|
2610006000NRG24090220240457481
|
09/02/2024
|
BINDER KAUR
|
2610006WL024762
|
BINDER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232886
|
|
MRS BINDER KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SUNAM
|
PB-10-006-038-001/364
(DHARAMGARH)
|
2610006000NRG24090220240457482
|
09/02/2024
|
HANSA SINGH
|
2610006WL024762
|
HANSA SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932232968
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUNAM
|
PB-10-006-038-001/37
(DHARAMGARH)
|
2610006000NRG24090220240457483
|
09/02/2024
|
Sawran kaur
|
2610006WL024762
|
Sawran kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232874
|
|
MRS SARWAN KAUR WO NAPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SUNAM
|
PB-10-006-038-001/371
(DHARAMGARH)
|
2610006000NRG24090220240457484
|
09/02/2024
|
AMANDEEP KAUR
|
2610006WL024762
|
AMANDEEP KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232893
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUNAM
|
PB-10-006-038-001/376
(DHARAMGARH)
|
2610006000NRG24090220240457485
|
09/02/2024
|
Sarbjeet Kaur
|
2610006WL024762
|
Sarbjeet Kaur
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932232920
|
|
Sarbjeet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
SUNAM
|
PB-10-006-038-001/43
(DHARAMGARH)
|
2610006000NRG24090220240457486
|
09/02/2024
|
MURTI KAUR
|
2610006WL024762
|
MURTI KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932232914
|
|
MRS MURTI KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SUNAM
|
PB-10-006-038-001/51
(DHARAMGARH)
|
2610006000NRG24090220240457487
|
09/02/2024
|
Gurmail singh
|
2610006WL024762
|
Gurmail singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232962
|
|
GURMEL SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUNAM
|
PB-10-006-038-001/65-A
(DHARAMGARH)
|
2610006000NRG24090220240457488
|
09/02/2024
|
KARNAIL SINGH
|
2610006WL024762
|
KARNAIL SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932233011
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SUNAM
|
PB-10-006-038-001/69
(DHARAMGARH)
|
2610006000NRG24090220240457489
|
09/02/2024
|
CHHOTI KAUR
|
2610006WL024762
|
CHHOTI KAUR
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932233057
|
|
MRS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
230
|
SUNAM
|
PB-10-006-076-001/134
(JHARON)
|
2610006000NRG24090220240457760
|
09/02/2024
|
MELA SINGH
|
2610006WL024778
|
MELA SINGH
|
00468
|
UBIN0562947
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232959
|
|
MALA SINGH S/O KIRPAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
231
|
SUNAM
|
PB-10-006-078-001/589
(SHERON)
|
2610006000NRG24090220240457746
|
09/02/2024
|
charanjit kaur
|
2610006WL024777
|
charanjit kaur
|
00692
|
UJVN0002279
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232923
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324513
|
324513
|
|
|
|
|
|
|
|