|
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-10-006-066-001/159
(MARD KHERA)
|
2610006000NRG24130720230196394
|
13/07/2023
|
Raj Singh
|
2610006WL008851
|
Raj Singh
|
00032
|
UTIB0001966
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629427835
|
|
RAJ SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-066-001/81
(MARD KHERA)
|
2610006000NRG24130720230196417
|
13/07/2023
|
GURMEET SINGH
|
2610006WL008851
|
GURMEET SINGH
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427676
|
|
RANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-063-001/184-A
(CHHAJLI)
|
2610006000NRG24130720230195008
|
13/07/2023
|
AMARJIT SINGH
|
2610006WL008784
|
AMARJIT SINGH
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427666
|
|
AMARJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-005-001/85
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195070
|
13/07/2023
|
HARBANS SINGH
|
2610006WL008787
|
HARBANS SINGH
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427644
|
|
HARBANT SINGH S/O SADHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
5
|
SUNAM
|
PB-10-006-044-001/232
(GANDUAN)
|
2610006000NRG24130720230196008
|
13/07/2023
|
Bhuri Kaur
|
2610006WL008828
|
Bhuri Kaur
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427646
|
|
Mrs. BHURI KAUR
|
INDIAN BANK(607105)
|
|
6
|
SUNAM
|
PB-10-006-063-001/686
(CHHAJLI)
|
2610006000NRG24130720230195020
|
13/07/2023
|
Sukhdev Singh
|
2610006WL008784
|
Sukhdev Singh
|
00114
|
UTIB0SCCB01
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427643
|
|
SUKHDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
7
|
SUNAM
|
PB-10-006-071-001/237
(BEER KALAN)
|
2610006000NRG24130720230194995
|
13/07/2023
|
Karamjit Kaur
|
2610006WL008783
|
Karamjit Kaur
|
00114
|
UTIB0SCCB01
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629427645
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-005-001/273
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195042
|
13/07/2023
|
amandeep kaur
|
2610006WL008787
|
amandeep kaur
|
00152
|
HDFC0002597
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427828
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-076-001/440
(JHARON)
|
2610006000NRG24130720230196576
|
13/07/2023
|
Rimple Singh
|
2610006WL008855
|
Rimple Singh
|
00152
|
HDFC0003166
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427678
|
|
RIMPLE SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-044-001/1
(GANDUAN)
|
2610006000NRG24130720230195997
|
13/07/2023
|
GURCHARAN SINGH
|
2610006WL008828
|
GURCHARAN SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427827
|
|
Mr. Gurcharan Singh
|
INDIAN BANK(607105)
|
|
11
|
SUNAM
|
PB-10-006-044-001/10
(GANDUAN)
|
2610006000NRG24130720230195998
|
13/07/2023
|
AJAIB SINGH
|
2610006WL008828
|
AJAIB SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427680
|
|
Mr. AJAIB .
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-044-001/125
(GANDUAN)
|
2610006000NRG24130720230195999
|
13/07/2023
|
Rani Kaur
|
2610006WL008828
|
Rani Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427700
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-044-001/130
(GANDUAN)
|
2610006000NRG24130720230196000
|
13/07/2023
|
MELO KAUR
|
2610006WL008828
|
MELO KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427685
|
|
Mrs. MELO MELO
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-044-001/133
(GANDUAN)
|
2610006000NRG24130720230196001
|
13/07/2023
|
Bhuri kaur
|
2610006WL008828
|
Bhuri kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427693
|
|
MR BHURI KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUNAM
|
PB-10-006-044-001/147
(GANDUAN)
|
2610006000NRG24130720230196002
|
13/07/2023
|
Murti kaur
|
2610006WL008828
|
Murti kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629427677
|
|
Mrs. Murti Kaur
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-044-001/169
(GANDUAN)
|
2610006000NRG24130720230196003
|
13/07/2023
|
Veerpal Kaur
|
2610006WL008828
|
Veerpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427697
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
17
|
SUNAM
|
PB-10-006-044-001/201
(GANDUAN)
|
2610006000NRG24130720230196004
|
13/07/2023
|
Jagir Kaur
|
2610006WL008828
|
Jagir Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427682
|
|
Mrs. Jangir Kaur
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-044-001/202
(GANDUAN)
|
2610006000NRG24130720230196005
|
13/07/2023
|
Gora Singh
|
2610006WL008828
|
Gora Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427824
|
|
Mr. GORA SINGH
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-044-001/213
(GANDUAN)
|
2610006000NRG24130720230196006
|
13/07/2023
|
Jaspal Kaur
|
2610006WL008828
|
Jaspal Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629427724
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-044-001/227
(GANDUAN)
|
2610006000NRG24130720230196007
|
13/07/2023
|
Cholchana devi
|
2610006WL008828
|
Cholchana devi
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427683
|
|
Mrs. SALOCHNA DEVI
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-044-001/245
(GANDUAN)
|
2610006000NRG24130720230196009
|
13/07/2023
|
jasvir Kaur
|
2610006WL008828
|
jasvir Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427692
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
22
|
SUNAM
|
PB-10-006-044-001/25
(GANDUAN)
|
2610006000NRG24130720230196010
|
13/07/2023
|
SADHA SINGH
|
2610006WL008828
|
SADHA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427695
|
|
Mr. SADHA SINGH
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-044-001/27
(GANDUAN)
|
2610006000NRG24130720230196011
|
13/07/2023
|
Gulab Kaur
|
2610006WL008828
|
Gulab Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427684
|
|
Mrs. GULAB KAUR
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-044-001/288
(GANDUAN)
|
2610006000NRG24130720230196012
|
13/07/2023
|
Kulwinder Kaur
|
2610006WL008828
|
Kulwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427691
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-044-001/302
(GANDUAN)
|
2610006000NRG24130720230196013
|
13/07/2023
|
Paramjit Kaur
|
2610006WL008828
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427701
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-044-001/320
(GANDUAN)
|
2610006000NRG24130720230196014
|
13/07/2023
|
RANJIT KAUR
|
2610006WL008828
|
RANJIT KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427699
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-044-001/322
(GANDUAN)
|
2610006000NRG24130720230196015
|
13/07/2023
|
GOGI KAUR
|
2610006WL008828
|
GOGI KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427681
|
|
Mrs. GOGI KAUR
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-044-001/350
(GANDUAN)
|
2610006000NRG24130720230196016
|
13/07/2023
|
MAHINDER KAUR
|
2610006WL008828
|
MAHINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427698
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-044-001/376
(GANDUAN)
|
2610006000NRG24130720230196017
|
13/07/2023
|
Beant kaur
|
2610006WL008828
|
Beant kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427688
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-044-001/384
(GANDUAN)
|
2610006000NRG24130720230196018
|
13/07/2023
|
Gurmit kaur
|
2610006WL008828
|
Gurmit kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427696
|
|
Mrs. Gurmit Kaur
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-044-001/40
(GANDUAN)
|
2610006000NRG24130720230196019
|
13/07/2023
|
AMRIK SINGH
|
2610006WL008828
|
AMRIK SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427825
|
|
Mr. AMRIK SINGH
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-044-001/464
(GANDUAN)
|
2610006000NRG24130720230196020
|
13/07/2023
|
Satgur Singh
|
2610006WL008828
|
Satgur Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427690
|
|
Mr. SATGUR SINGH
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-044-001/48
(GANDUAN)
|
2610006000NRG24130720230196021
|
13/07/2023
|
Sandeep Kaur
|
2610006WL008828
|
Sandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427694
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-044-001/59
(GANDUAN)
|
2610006000NRG24130720230196022
|
13/07/2023
|
Gurmit Kaur
|
2610006WL008828
|
Gurmit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427687
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
35
|
SUNAM
|
PB-10-006-044-001/66
(GANDUAN)
|
2610006000NRG24130720230196023
|
13/07/2023
|
JARNAIL SINGH
|
2610006WL008828
|
JARNAIL SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427679
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-044-001/73
(GANDUAN)
|
2610006000NRG24130720230196024
|
13/07/2023
|
RANI KAUR
|
2610006WL008828
|
RANI KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427826
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
SUNAM
|
PB-10-006-044-001/80
(GANDUAN)
|
2610006000NRG24130720230196025
|
13/07/2023
|
GURMEET KAUR
|
2610006WL008828
|
GURMEET KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427689
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
38
|
SUNAM
|
PB-10-006-044-001/95
(GANDUAN)
|
2610006000NRG24130720230196026
|
13/07/2023
|
CHHINDER KAUR
|
2610006WL008828
|
CHHINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427686
|
|
Mrs. Chhinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
39
|
SUNAM
|
PB-10-006-006-001/136
(SATOJ)
|
2610006000NRG24130720230195031
|
13/07/2023
|
CHARANJEET KAUR
|
2610006WL008786
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629427607
|
|
CHARANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SUNAM
|
PB-10-006-006-001/180
(SATOJ)
|
2610006000NRG24130720230195032
|
13/07/2023
|
RANI KAUR
|
2610006WL008786
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427608
|
|
RANI KAUR W O BALAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
41
|
SUNAM
|
PB-10-006-066-001/46
(MARD KHERA)
|
2610006000NRG24130720230196406
|
13/07/2023
|
BALJEET KAUR
|
2610006WL008851
|
BALJEET KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629427611
|
|
BALJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
SUNAM
|
PB-10-006-005-001/349
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195056
|
13/07/2023
|
Binder Kaur
|
2610006WL008787
|
Binder Kaur
|
00349
|
PSIB0021195
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629427613
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
SUNAM
|
PB-10-006-071-001/20
(BEER KALAN)
|
2610006000NRG24130720230194993
|
13/07/2023
|
Budh Singh
|
2610006WL008783
|
Budh Singh
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629427614
|
|
BUDH RAM SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUNAM
|
PB-10-006-071-001/244
(BEER KALAN)
|
2610006000NRG24130720230194996
|
13/07/2023
|
Nikki Kaur
|
2610006WL008783
|
Nikki Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629427618
|
|
NIKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SUNAM
|
PB-10-006-071-001/249
(BEER KALAN)
|
2610006000NRG24130720230194997
|
13/07/2023
|
Gurpreet Kaur
|
2610006WL008783
|
Gurpreet Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427619
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
SUNAM
|
PB-10-006-071-001/56
(BEER KALAN)
|
2610006000NRG24130720230195003
|
13/07/2023
|
JASWANT KAUR
|
2610006WL008783
|
JASWANT KAUR
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629427620
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUNAM
|
PB-10-006-076-001/414
(JHARON)
|
2610006000NRG24130720230196571
|
13/07/2023
|
PAMMI BEGAM
|
2610006WL008855
|
PAMMI BEGAM
|
00349
|
PSIB0021196
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629427615
|
|
PAMMI BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SUNAM
|
PB-10-006-076-001/419
(JHARON)
|
2610006000NRG24130720230196572
|
13/07/2023
|
PARAMJIT KAUR
|
2610006WL008855
|
PARAMJIT KAUR
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629427617
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SUNAM
|
PB-10-006-076-001/44
(JHARON)
|
2610006000NRG24130720230196575
|
13/07/2023
|
Rajvir Kaur
|
2610006WL008855
|
Rajvir Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427621
|
|
RAJVIR KAUR U/G BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-076-001/453
(JHARON)
|
2610006000NRG24130720230196578
|
13/07/2023
|
VEERPAL KAUR
|
2610006WL008855
|
VEERPAL KAUR
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629427616
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
51
|
SUNAM
|
PB-10-006-009-001/342
(SHAHPUR KALAN)
|
2610006000NRG24130720230195029
|
13/07/2023
|
Bikkar Singh
|
2610006WL008785
|
Bikkar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427609
|
|
BIKKAR SINGH S/O SHER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
52
|
SUNAM
|
PB-10-006-076-001/303
(JHARON)
|
2610006000NRG24130720230196561
|
13/07/2023
|
Parmjeet Kaur
|
2610006WL008855
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427610
|
|
PARAMJIT KAUR W O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
53
|
SUNAM
|
PB-10-006-005-001/303
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195050
|
13/07/2023
|
Sinderpal Kaur
|
2610006WL008787
|
Sinderpal Kaur
|
00354
|
PUNB0045110
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427612
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
SUNAM
|
PB-10-006-012-001/116
(CHHAHAR)
|
2610006000NRG24130720230195858
|
13/07/2023
|
Harpal Singh
|
2610006WL008822
|
Harpal Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427624
|
|
HARPAL SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUNAM
|
PB-10-006-012-001/228
(CHHAHAR)
|
2610006000NRG24130720230195865
|
13/07/2023
|
Baldev Singh
|
2610006WL008822
|
Baldev Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427623
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-012-001/496
(CHHAHAR)
|
2610006000NRG24130720230195983
|
13/07/2023
|
Parvin
|
2610006WL008826
|
Parvin
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427622
|
|
PARVINW/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
57
|
SUNAM
|
PB-10-006-071-001/105
(BEER KALAN)
|
2610006000NRG24130720230194981
|
13/07/2023
|
BALJINDER KAUR
|
2610006WL008783
|
BALJINDER KAUR
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427641
|
|
JASVIR KAUR W/O PARDEEP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
58
|
SUNAM
|
PB-10-006-071-001/125
(BEER KALAN)
|
2610006000NRG24130720230194984
|
13/07/2023
|
GURJEET KAUR
|
2610006WL008783
|
GURJEET KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427639
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUNAM
|
PB-10-006-071-001/127
(BEER KALAN)
|
2610006000NRG24130720230194985
|
13/07/2023
|
Harwinder Kaur
|
2610006WL008783
|
Harwinder Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427637
|
|
HARINDER KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUNAM
|
PB-10-006-071-001/159
(BEER KALAN)
|
2610006000NRG24130720230194989
|
13/07/2023
|
Mithu Singh
|
2610006WL008783
|
Mithu Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427628
|
|
MITHU SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUNAM
|
PB-10-006-071-001/180
(BEER KALAN)
|
2610006000NRG24130720230194990
|
13/07/2023
|
Charanjit Kaur
|
2610006WL008783
|
Charanjit Kaur
|
00354
|
PUNB0149110
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629427636
|
|
CHARANJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-071-001/183
(BEER KALAN)
|
2610006000NRG24130720230194991
|
13/07/2023
|
Lal Singh
|
2610006WL008783
|
Lal Singh
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427631
|
|
LAL SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-071-001/184
(BEER KALAN)
|
2610006000NRG24130720230194992
|
13/07/2023
|
Ramandip kaur
|
2610006WL008783
|
Ramandip kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427640
|
|
RAMANDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUNAM
|
PB-10-006-071-001/205
(BEER KALAN)
|
2610006000NRG24130720230194994
|
13/07/2023
|
Sukhdev Singh
|
2610006WL008783
|
Sukhdev Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427626
|
|
SUKHDEV SINGH $ MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUNAM
|
PB-10-006-071-001/63
(BEER KALAN)
|
2610006000NRG24130720230195004
|
13/07/2023
|
CHARANJIT KAUR
|
2610006WL008783
|
CHARANJIT KAUR
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427630
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-071-001/65
(BEER KALAN)
|
2610006000NRG24130720230195005
|
13/07/2023
|
JASMAIL KAUR
|
2610006WL008783
|
JASMAIL KAUR
|
00354
|
PUNB0149110
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629427834
|
|
JASMAIL KAUR WO GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-076-001/298
(JHARON)
|
2610006000NRG24130720230196560
|
13/07/2023
|
RANI KAUR
|
2610006WL008855
|
RANI KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427633
|
|
RANI WO SUMEL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUNAM
|
PB-10-006-076-001/312
(JHARON)
|
2610006000NRG24130720230196562
|
13/07/2023
|
MANPREET KAUR
|
2610006WL008855
|
MANPREET KAUR
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427632
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SUNAM
|
PB-10-006-076-001/32
(JHARON)
|
2610006000NRG24130720230196563
|
13/07/2023
|
Balwinder Singh
|
2610006WL008855
|
Balwinder Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427638
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUNAM
|
PB-10-006-076-001/352
(JHARON)
|
2610006000NRG24130720230196565
|
13/07/2023
|
SARABJEET KAUR
|
2610006WL008855
|
SARABJEET KAUR
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427625
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-076-001/408
(JHARON)
|
2610006000NRG24130720230196570
|
13/07/2023
|
Sakina Begum
|
2610006WL008855
|
Sakina Begum
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427635
|
|
SAKINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUNAM
|
PB-10-006-076-001/425
(JHARON)
|
2610006000NRG24130720230196573
|
13/07/2023
|
SALMA BEGAM
|
2610006WL008855
|
SALMA BEGAM
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427634
|
|
SALMA BEGAM WO BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUNAM
|
PB-10-006-076-001/466
(JHARON)
|
2610006000NRG24130720230196580
|
13/07/2023
|
JAVAHAR SINGH
|
2610006WL008855
|
JAVAHAR SINGH
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427629
|
|
JAVAHAR SINGH S/O KARNAIL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
74
|
SUNAM
|
PB-10-006-076-001/467
(JHARON)
|
2610006000NRG24130720230196581
|
13/07/2023
|
KARAMJEET KAUR
|
2610006WL008855
|
KARAMJEET KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427642
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-076-001/70
(JHARON)
|
2610006000NRG24130720230196582
|
13/07/2023
|
GURMAIL KAUR
|
2610006WL008855
|
GURMAIL KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427627
|
|
GURMEL KAUR WO BHOOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
76
|
SUNAM
|
PB-10-006-005-001/280
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195043
|
13/07/2023
|
Deep Kaur
|
2610006WL008787
|
Deep Kaur
|
00354
|
PUNB0347500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427661
|
|
DEEP KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
77
|
SUNAM
|
PB-10-006-066-001/120
(MARD KHERA)
|
2610006000NRG24130720230196386
|
13/07/2023
|
harwinder kaur
|
2610006WL008851
|
harwinder kaur
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427720
|
|
HARWINDER KAUR WO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUNAM
|
PB-10-006-066-001/127
(MARD KHERA)
|
2610006000NRG24130720230196387
|
13/07/2023
|
Daljit Kaur
|
2610006WL008851
|
Daljit Kaur
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427719
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUNAM
|
PB-10-006-066-001/151
(MARD KHERA)
|
2610006000NRG24130720230196391
|
13/07/2023
|
HARPREET KAUR
|
2610006WL008851
|
HARPREET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427702
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-066-001/161
(MARD KHERA)
|
2610006000NRG24130720230196396
|
13/07/2023
|
Gurdeep Kaur
|
2610006WL008851
|
Gurdeep Kaur
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427714
|
|
GURDEEP KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUNAM
|
PB-10-006-066-001/21
(MARD KHERA)
|
2610006000NRG24130720230196400
|
13/07/2023
|
KULWANT KAUR
|
2610006WL008851
|
KULWANT KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427711
|
|
KULWANT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUNAM
|
PB-10-006-066-001/26
(MARD KHERA)
|
2610006000NRG24130720230196401
|
13/07/2023
|
BALJEET KAUR
|
2610006WL008851
|
BALJEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427704
|
|
BALJIT KAUR WO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUNAM
|
PB-10-006-066-001/3
(MARD KHERA)
|
2610006000NRG24130720230196403
|
13/07/2023
|
BHURO KAUR
|
2610006WL008851
|
BHURO KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427710
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-066-001/33
(MARD KHERA)
|
2610006000NRG24130720230196404
|
13/07/2023
|
PARAMJIT KAUR
|
2610006WL008851
|
PARAMJIT KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427703
|
|
PARAMJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUNAM
|
PB-10-006-066-001/51
(MARD KHERA)
|
2610006000NRG24130720230196408
|
13/07/2023
|
SUKHWINDER KAUR
|
2610006WL008851
|
SUKHWINDER KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427707
|
|
SUKHWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUNAM
|
PB-10-006-066-001/53
(MARD KHERA)
|
2610006000NRG24130720230196409
|
13/07/2023
|
KARMJIT KAUR
|
2610006WL008851
|
KARMJIT KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427706
|
|
KARMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUNAM
|
PB-10-006-066-001/55
(MARD KHERA)
|
2610006000NRG24130720230196410
|
13/07/2023
|
GURMEL KAUR
|
2610006WL008851
|
GURMEL KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427713
|
|
GURMEL KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUNAM
|
PB-10-006-066-001/57
(MARD KHERA)
|
2610006000NRG24130720230196411
|
13/07/2023
|
BALJEET KAUR
|
2610006WL008851
|
BALJEET KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427705
|
|
BALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUNAM
|
PB-10-006-066-001/64
(MARD KHERA)
|
2610006000NRG24130720230196412
|
13/07/2023
|
JASWINDER KAUR
|
2610006WL008851
|
JASWINDER KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427716
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUNAM
|
PB-10-006-066-001/70
(MARD KHERA)
|
2610006000NRG24130720230196413
|
13/07/2023
|
MALKIT KAUR
|
2610006WL008851
|
MALKIT KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427712
|
|
MALKIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUNAM
|
PB-10-006-066-001/71
(MARD KHERA)
|
2610006000NRG24130720230196414
|
13/07/2023
|
MAHINDER KAUR
|
2610006WL008851
|
MAHINDER KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427718
|
|
MAHINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUNAM
|
PB-10-006-066-001/80
(MARD KHERA)
|
2610006000NRG24130720230196416
|
13/07/2023
|
HARPAL KAUR
|
2610006WL008851
|
HARPAL KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427708
|
|
HARPAL KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUNAM
|
PB-10-006-066-001/84
(MARD KHERA)
|
2610006000NRG24130720230196419
|
13/07/2023
|
SUKHWINDER KAUR
|
2610006WL008851
|
SUKHWINDER KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427717
|
|
SUKHWINDER KAUR WO GOGI PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUNAM
|
PB-10-006-066-001/85
(MARD KHERA)
|
2610006000NRG24130720230196420
|
13/07/2023
|
BEANT KAUR
|
2610006WL008851
|
BEANT KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427709
|
|
BEANT KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUNAM
|
PB-10-006-066-001/89
(MARD KHERA)
|
2610006000NRG24130720230196421
|
13/07/2023
|
Gurmit Kaur
|
2610006WL008851
|
Gurmit Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427715
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
96
|
SUNAM
|
PB-10-006-009-001/342
(SHAHPUR KALAN)
|
2610006000NRG24130720230195028
|
13/07/2023
|
Kuldeep Kaur
|
2610006WL008785
|
Kuldeep Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629427667
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
SUNAM
|
PB-10-006-005-001/328
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195052
|
13/07/2023
|
Gamdoor Singh
|
2610006WL008787
|
Gamdoor Singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427656
|
|
MR GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-066-001/128
(MARD KHERA)
|
2610006000NRG24130720230196388
|
13/07/2023
|
Bimla Kaur
|
2610006WL008851
|
Bimla Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427659
|
|
MRS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-066-001/149
(MARD KHERA)
|
2610006000NRG24130720230196390
|
13/07/2023
|
Murti
|
2610006WL008851
|
Murti
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427662
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUNAM
|
PB-10-006-066-001/152
(MARD KHERA)
|
2610006000NRG24130720230196392
|
13/07/2023
|
Renu Bala
|
2610006WL008851
|
Renu Bala
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427658
|
|
RENU BALA
|
HDFC BANK LTD(607152)
|
|
101
|
SUNAM
|
PB-10-006-066-001/158
(MARD KHERA)
|
2610006000NRG24130720230196393
|
13/07/2023
|
Amarjit Kaur
|
2610006WL008851
|
Amarjit Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427660
|
|
MRS AMRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUNAM
|
PB-10-006-066-001/16
(MARD KHERA)
|
2610006000NRG24130720230196395
|
13/07/2023
|
BANT SINGH
|
2610006WL008851
|
BANT SINGH
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629427833
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-066-001/164
(MARD KHERA)
|
2610006000NRG24130720230196397
|
13/07/2023
|
Rajveer Singh
|
2610006WL008851
|
Rajveer Singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427657
|
|
RAJVEER SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUNAM
|
PB-10-006-066-001/167
(MARD KHERA)
|
2610006000NRG24130720230196398
|
13/07/2023
|
Manjit Singh
|
2610006WL008851
|
Manjit Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427831
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUNAM
|
PB-10-006-066-001/169
(MARD KHERA)
|
2610006000NRG24130720230196399
|
13/07/2023
|
Kuldeep Singh
|
2610006WL008851
|
Kuldeep Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427649
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-066-001/28
(MARD KHERA)
|
2610006000NRG24130720230196402
|
13/07/2023
|
MANPREET KAUR
|
2610006WL008851
|
MANPREET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427672
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-066-001/38
(MARD KHERA)
|
2610006000NRG24130720230196405
|
13/07/2023
|
MANPREET KAUR
|
2610006WL008851
|
MANPREET KAUR
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629427830
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
SUNAM
|
PB-10-006-066-001/83
(MARD KHERA)
|
2610006000NRG24130720230196418
|
13/07/2023
|
DALBAG SINGH
|
2610006WL008851
|
DALBAG SINGH
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427648
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
109
|
SUNAM
|
PB-10-006-006-001/50
(SATOJ)
|
2610006000NRG24130720230195033
|
13/07/2023
|
LACHHAMAN SINGH
|
2610006WL008786
|
LACHHAMAN SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427725
|
|
MR LACCHMAN SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-071-001/124
(BEER KALAN)
|
2610006000NRG24130720230194983
|
13/07/2023
|
Virpal Kaur
|
2610006WL008783
|
Virpal Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427670
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-071-001/158
(BEER KALAN)
|
2610006000NRG24130720230194988
|
13/07/2023
|
Lovepreet Kaur
|
2610006WL008783
|
Lovepreet Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427669
|
|
LOVEPREET KAUR W/O JAGDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
112
|
SUNAM
|
PB-10-006-071-001/71
(BEER KALAN)
|
2610006000NRG24130720230195006
|
13/07/2023
|
RANI KAUR
|
2610006WL008783
|
RANI KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427852
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-076-001/215
(JHARON)
|
2610006000NRG24130720230196555
|
13/07/2023
|
TEJA SINGH
|
2610006WL008855
|
TEJA SINGH
|
00415
|
SBIN0050034
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629427793
|
|
TEJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SUNAM
|
PB-10-006-076-001/22
(JHARON)
|
2610006000NRG24130720230196556
|
13/07/2023
|
GURMEL KAUR
|
2610006WL008855
|
GURMEL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427781
|
|
GURMAIL KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
115
|
SUNAM
|
PB-10-006-076-001/245
(JHARON)
|
2610006000NRG24130720230196557
|
13/07/2023
|
GURMAIL SINGH
|
2610006WL008855
|
GURMAIL SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427794
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-076-001/270
(JHARON)
|
2610006000NRG24130720230196558
|
13/07/2023
|
PARWINDER KAUR
|
2610006WL008855
|
PARWINDER KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427674
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SUNAM
|
PB-10-006-076-001/280
(JHARON)
|
2610006000NRG24130720230196559
|
13/07/2023
|
BANDO KAUR
|
2610006WL008855
|
BANDO KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427782
|
|
BANDO W/O GARJA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
118
|
SUNAM
|
PB-10-006-076-001/348
(JHARON)
|
2610006000NRG24130720230196564
|
13/07/2023
|
PARAMJIT BEGAM
|
2610006WL008855
|
PARAMJIT BEGAM
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629427604
|
|
PARAMJIT BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SUNAM
|
PB-10-006-076-001/368
(JHARON)
|
2610006000NRG24130720230196566
|
13/07/2023
|
Jaspreet kaur
|
2610006WL008855
|
Jaspreet kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427675
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SUNAM
|
PB-10-006-076-001/384
(JHARON)
|
2610006000NRG24130720230196567
|
13/07/2023
|
Virpal kaur
|
2610006WL008855
|
Virpal kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427595
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SUNAM
|
PB-10-006-076-001/40
(JHARON)
|
2610006000NRG24130720230196568
|
13/07/2023
|
AKKO
|
2610006WL008855
|
AKKO
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427784
|
|
MISS AKKO DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-076-001/402
(JHARON)
|
2610006000NRG24130720230196569
|
13/07/2023
|
Jasvir Kaur
|
2610006WL008855
|
Jasvir Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427571
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-076-001/426
(JHARON)
|
2610006000NRG24130720230196574
|
13/07/2023
|
JAFRA
|
2610006WL008855
|
JAFRA
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629427809
|
|
MRS JAFRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-076-001/450
(JHARON)
|
2610006000NRG24130720230196577
|
13/07/2023
|
DARSHANA KAUR
|
2610006WL008855
|
DARSHANA KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427603
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-076-001/46
(JHARON)
|
2610006000NRG24130720230196579
|
13/07/2023
|
MANPREET KAUR
|
2610006WL008855
|
MANPREET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427673
|
|
MANPREET KAUR D/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SUNAM
|
PB-10-006-076-001/86
(JHARON)
|
2610006000NRG24130720230196583
|
13/07/2023
|
KIRANPAL KAUR
|
2610006WL008855
|
KIRANPAL KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427760
|
|
KIRANPAL KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUNAM
|
PB-10-006-076-001/96
(JHARON)
|
2610006000NRG24130720230196584
|
13/07/2023
|
ROOP KAUR
|
2610006WL008855
|
ROOP KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427759
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-076-001/97
(JHARON)
|
2610006000NRG24130720230196585
|
13/07/2023
|
SURJIT KAUR
|
2610006WL008855
|
SURJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427758
|
|
SURJEET KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
129
|
SUNAM
|
PB-10-006-005-001/102
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195988
|
13/07/2023
|
Charan Kaur
|
2610006WL008827
|
Charan Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427806
|
|
MISS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-005-001/104
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195918
|
13/07/2023
|
BALDEV SINGH
|
2610006WL008825
|
BALDEV SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427752
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-005-001/11
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195919
|
13/07/2023
|
PARGAT SINGH
|
2610006WL008825
|
PARGAT SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427849
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-005-001/110
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195989
|
13/07/2023
|
MANJEET KAUR
|
2610006WL008827
|
MANJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427762
|
|
MRS MANJEET KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-005-001/12
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195922
|
13/07/2023
|
TIRLOK NATH
|
2610006WL008825
|
TIRLOK NATH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427742
|
|
MR TARLOK NATH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-005-001/130
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195991
|
13/07/2023
|
BINDER KAUR
|
2610006WL008827
|
BINDER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427746
|
|
MRS BINDER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUNAM
|
PB-10-006-005-001/133
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195035
|
13/07/2023
|
GURMAIL KAUR
|
2610006WL008787
|
GURMAIL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427745
|
|
MRS GURMAIL KAUR WO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-005-001/135
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195924
|
13/07/2023
|
BALDEV KAUR
|
2610006WL008825
|
BALDEV KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427819
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-005-001/139
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195992
|
13/07/2023
|
Teja Singh
|
2610006WL008827
|
Teja Singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427748
|
|
MS TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-005-001/142
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195925
|
13/07/2023
|
Mithu Singh
|
2610006WL008825
|
Mithu Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427743
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-005-001/145
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195926
|
13/07/2023
|
Nachhater Kaur
|
2610006WL008825
|
Nachhater Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427726
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-005-001/146
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195927
|
13/07/2023
|
Sandeep Singh
|
2610006WL008825
|
Sandeep Singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427755
|
|
SANDEEP SINGH
|
UCO BANK(607066)
|
|
141
|
SUNAM
|
PB-10-006-005-001/149
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195036
|
13/07/2023
|
Gurmeet Kaur
|
2610006WL008787
|
Gurmeet Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427783
|
|
MRS GURMEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-005-001/152
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195928
|
13/07/2023
|
Sarabjeet Kaur
|
2610006WL008825
|
Sarabjeet Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427753
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-005-001/158
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195929
|
13/07/2023
|
Baldev Singh
|
2610006WL008825
|
Baldev Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427765
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
SUNAM
|
PB-10-006-005-001/161
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195037
|
13/07/2023
|
Baljeet Kaur
|
2610006WL008787
|
Baljeet Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427761
|
|
MRS BALJIT KAUR WO TIRTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-005-001/164
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195930
|
13/07/2023
|
Beermati Kaur
|
2610006WL008825
|
Beermati Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427767
|
|
MRS BIRMATI KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-005-001/167
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195931
|
13/07/2023
|
ASHA RANI
|
2610006WL008825
|
ASHA RANI
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427756
|
|
MRS ASHA RANI WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-005-001/175
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195933
|
13/07/2023
|
Sawaran Singh
|
2610006WL008825
|
Sawaran Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427763
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-005-001/187
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195934
|
13/07/2023
|
GULJAR KHAN
|
2610006WL008825
|
GULJAR KHAN
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427768
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUNAM
|
PB-10-006-005-001/189
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195038
|
13/07/2023
|
KALA SINGH
|
2610006WL008787
|
KALA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427721
|
|
MRS KALA SINGH SO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-005-001/199
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195937
|
13/07/2023
|
Simarjit Kaur
|
2610006WL008825
|
Simarjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427848
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-005-001/217
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195940
|
13/07/2023
|
Rani
|
2610006WL008825
|
Rani
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427668
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-005-001/218
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195941
|
13/07/2023
|
Charnjit kaur
|
2610006WL008825
|
Charnjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427810
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-005-001/222
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195993
|
13/07/2023
|
Amandeep kaur
|
2610006WL008827
|
Amandeep kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427843
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-005-001/227
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195943
|
13/07/2023
|
Amreek singh
|
2610006WL008825
|
Amreek singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427787
|
|
MR AMRIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-005-001/234
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195944
|
13/07/2023
|
Sarabjit Kaur
|
2610006WL008825
|
Sarabjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427844
|
|
MRS SARABJEET KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-005-001/246
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195945
|
13/07/2023
|
Harpreet Kaur
|
2610006WL008825
|
Harpreet Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427837
|
|
MRS HARPREET KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-005-001/249
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195946
|
13/07/2023
|
Simlo Kaur
|
2610006WL008825
|
Simlo Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427589
|
|
SIMLO KAUR WO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SUNAM
|
PB-10-006-005-001/250
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195947
|
13/07/2023
|
Ranjeet Kaur
|
2610006WL008825
|
Ranjeet Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427597
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SUNAM
|
PB-10-006-005-001/258
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195995
|
13/07/2023
|
Vinder Kaur
|
2610006WL008827
|
Vinder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427850
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-005-001/259
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195996
|
13/07/2023
|
Karamjit Kaur
|
2610006WL008827
|
Karamjit Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629427578
|
|
MRS KARAMJIT KAUR WO GOPPI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-005-001/269
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195041
|
13/07/2023
|
Binder Kaur
|
2610006WL008787
|
Binder Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427602
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-005-001/276
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195948
|
13/07/2023
|
Satpal Kaur
|
2610006WL008825
|
Satpal Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427807
|
|
MRS SAT PAL KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUNAM
|
PB-10-006-005-001/282
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195044
|
13/07/2023
|
Harpreet Kaur
|
2610006WL008787
|
Harpreet Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427836
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SUNAM
|
PB-10-006-005-001/287
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195046
|
13/07/2023
|
Labh Kaur
|
2610006WL008787
|
Labh Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427789
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUNAM
|
PB-10-006-005-001/288
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195949
|
13/07/2023
|
Ranjit Kaur
|
2610006WL008825
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427788
|
|
MRS RANJEET KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-005-001/29
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195047
|
13/07/2023
|
BAHADAR SINGH
|
2610006WL008787
|
BAHADAR SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427727
|
|
MRS PAL KAUR URF PALO K
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-005-001/293
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195048
|
13/07/2023
|
Amrik Singh
|
2610006WL008787
|
Amrik Singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427808
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-005-001/3
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195049
|
13/07/2023
|
PREM DASS
|
2610006WL008787
|
PREM DASS
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427754
|
|
MR PREM DASS KRANTI DASS
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-005-001/300
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195950
|
13/07/2023
|
charanjit kaur
|
2610006WL008825
|
charanjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427728
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SUNAM
|
PB-10-006-005-001/325
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195952
|
13/07/2023
|
Saroj Rani
|
2610006WL008825
|
Saroj Rani
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427584
|
|
MRS SAROJ RANI WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-005-001/344
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195054
|
13/07/2023
|
Rani Kaur
|
2610006WL008787
|
Rani Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427598
|
|
MRS RANI KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-005-001/352
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195953
|
13/07/2023
|
Baldev Singh
|
2610006WL008825
|
Baldev Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427663
|
|
BALDEV SINGH SO NARIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SUNAM
|
PB-10-006-005-001/355
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195954
|
13/07/2023
|
Mahinder Singh
|
2610006WL008825
|
Mahinder Singh
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629427790
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-005-001/362
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195057
|
13/07/2023
|
AMARJIT KAUR
|
2610006WL008787
|
AMARJIT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427590
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-005-001/48
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195060
|
13/07/2023
|
HARPREET KAUR
|
2610006WL008787
|
HARPREET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427739
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-005-001/50
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195957
|
13/07/2023
|
GURMEET KAUR
|
2610006WL008825
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427740
|
|
GURMIT KAUR NAREGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-005-001/52
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195958
|
13/07/2023
|
GURMAIL KAUR
|
2610006WL008825
|
GURMAIL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427733
|
|
MRS GURMEL KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-005-001/54
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195061
|
13/07/2023
|
LEELA SINGH
|
2610006WL008787
|
LEELA SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427734
|
|
MR LEELA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-005-001/56
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195959
|
13/07/2023
|
RANJIT KAUR
|
2610006WL008825
|
RANJIT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427732
|
|
RANJIT KAUR W/O JAGJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
180
|
SUNAM
|
PB-10-006-005-001/57
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195062
|
13/07/2023
|
KULWINDER KAUR
|
2610006WL008787
|
KULWINDER KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427735
|
|
MRS KULWINDER KAUR WO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-005-001/6
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195063
|
13/07/2023
|
LEELA SINGH
|
2610006WL008787
|
LEELA SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427751
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUNAM
|
PB-10-006-005-001/71
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195962
|
13/07/2023
|
NACHATER SINGH
|
2610006WL008825
|
NACHATER SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427736
|
|
MR NACHHATAR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-005-001/73
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195065
|
13/07/2023
|
KATO KAUR
|
2610006WL008787
|
KATO KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427738
|
|
KATO KAUR NAREGA WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-005-001/78
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195066
|
13/07/2023
|
BANT KAUR
|
2610006WL008787
|
BANT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427588
|
|
MISS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-005-001/8
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195068
|
13/07/2023
|
MUKHTIAR SINGH
|
2610006WL008787
|
MUKHTIAR SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427778
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-005-001/80
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195069
|
13/07/2023
|
DARSHNA KAUR
|
2610006WL008787
|
DARSHNA KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427741
|
|
DARSHNA KAUR NAREGA WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-005-001/98
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195964
|
13/07/2023
|
BHOLA SINGH
|
2610006WL008825
|
BHOLA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427737
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-063-001/145
(CHHAJLI)
|
2610006000NRG24130720230195007
|
13/07/2023
|
Darbara Singh
|
2610006WL008784
|
Darbara Singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629427723
|
|
DALWARA SINGH SO SH CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
SUNAM
|
PB-10-006-063-001/212
(CHHAJLI)
|
2610006000NRG24130720230195010
|
13/07/2023
|
JANG SINGH
|
2610006WL008784
|
JANG SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427750
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUNAM
|
PB-10-006-063-001/214
(CHHAJLI)
|
2610006000NRG24130720230195011
|
13/07/2023
|
RAJ KAUR
|
2610006WL008784
|
RAJ KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427593
|
|
MRS RAJ KAUR WO GOKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUNAM
|
PB-10-006-063-001/240
(CHHAJLI)
|
2610006000NRG24130720230195879
|
13/07/2023
|
KEHAR SINGH
|
2610006WL008823
|
KEHAR SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427822
|
|
Mr. KEHAR SINGH
|
INDIAN BANK(607105)
|
|
192
|
SUNAM
|
PB-10-006-063-001/255
(CHHAJLI)
|
2610006000NRG24130720230195012
|
13/07/2023
|
AMARJEET KAUR
|
2610006WL008784
|
AMARJEET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427747
|
|
MRS AMARJIT KAUR WO SH MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-063-001/277
(CHHAJLI)
|
2610006000NRG24130720230195013
|
13/07/2023
|
SINDER KAUR
|
2610006WL008784
|
SINDER KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629427757
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUNAM
|
PB-10-006-063-001/321
(CHHAJLI)
|
2610006000NRG24130720230195880
|
13/07/2023
|
MAGHAR SINGH
|
2610006WL008823
|
MAGHAR SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427570
|
|
MR MAGHAR SINGH SO SHIV KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUNAM
|
PB-10-006-063-001/348
(CHHAJLI)
|
2610006000NRG24130720230195014
|
13/07/2023
|
GEJ KAUR
|
2610006WL008784
|
GEJ KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427764
|
|
MRS GEJ KAUR WO MALL SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUNAM
|
PB-10-006-063-001/479
(CHHAJLI)
|
2610006000NRG24130720230195015
|
13/07/2023
|
Sandeep Kaur
|
2610006WL008784
|
Sandeep Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427585
|
|
MRS SANDEEP KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-063-001/485
(CHHAJLI)
|
2610006000NRG24130720230195016
|
13/07/2023
|
jaila singh
|
2610006WL008784
|
jaila singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427777
|
|
MR ZAILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUNAM
|
PB-10-006-063-001/553
(CHHAJLI)
|
2610006000NRG24130720230195017
|
13/07/2023
|
Gurtejsingh
|
2610006WL008784
|
Gurtejsingh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427841
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-063-001/567
(CHHAJLI)
|
2610006000NRG24130720230195881
|
13/07/2023
|
Karnail Singh
|
2610006WL008823
|
Karnail Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427722
|
|
KARNAIL SINGH SO SH PALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
SUNAM
|
PB-10-006-063-001/569
(CHHAJLI)
|
2610006000NRG24130720230195018
|
13/07/2023
|
Paljeet singh
|
2610006WL008784
|
Paljeet singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427803
|
|
MR PALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUNAM
|
PB-10-006-063-001/635
(CHHAJLI)
|
2610006000NRG24130720230195019
|
13/07/2023
|
Ajmer Singh
|
2610006WL008784
|
Ajmer Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427592
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUNAM
|
PB-10-006-063-001/721
(CHHAJLI)
|
2610006000NRG24130720230195021
|
13/07/2023
|
Nachhitar Singh
|
2610006WL008784
|
Nachhitar Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427766
|
|
NACHATAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
203
|
SUNAM
|
PB-10-006-063-001/724
(CHHAJLI)
|
2610006000NRG24130720230195022
|
13/07/2023
|
Labh Kaur
|
2610006WL008784
|
Labh Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427606
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUNAM
|
PB-10-006-063-001/747
(CHHAJLI)
|
2610006000NRG24130720230195023
|
13/07/2023
|
Pala Singh
|
2610006WL008784
|
Pala Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427829
|
|
MR PALA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUNAM
|
PB-10-006-063-001/771
(CHHAJLI)
|
2610006000NRG24130720230195882
|
13/07/2023
|
Surjit singh
|
2610006WL008823
|
Surjit singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427591
|
|
MR SURJIT SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUNAM
|
PB-10-006-063-001/777
(CHHAJLI)
|
2610006000NRG24130720230195883
|
13/07/2023
|
Raja Ram
|
2610006WL008823
|
Raja Ram
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427796
|
|
RAJA RAM SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SUNAM
|
PB-10-006-063-001/796
(CHHAJLI)
|
2610006000NRG24130720230195025
|
13/07/2023
|
PAL KAUR
|
2610006WL008784
|
PAL KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427749
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUNAM
|
PB-10-006-063-001/98
(CHHAJLI)
|
2610006000NRG24130720230195026
|
13/07/2023
|
KARTAAR SINGH
|
2610006WL008784
|
KARTAAR SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427731
|
|
KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129684
|
129684
|
|
|
|
|
|
|
|
|
209
|
SUNAM
|
PB-10-006-066-001/8
(MARD KHERA)
|
2610006000NRG24130720230196415
|
13/07/2023
|
CHOTA SINGH
|
2610006WL008851
|
CHOTA SINGH
|
00415
|
SBIN0050367
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427780
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
210
|
SUNAM
|
PB-10-006-006-001/122
(SATOJ)
|
2610006000NRG24130720230195030
|
13/07/2023
|
MANJEET KAUR
|
2610006WL008786
|
MANJEET KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427786
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
SUNAM
|
PB-10-006-006-001/53
(SATOJ)
|
2610006000NRG24130720230195034
|
13/07/2023
|
srbjit kaur
|
2610006WL008786
|
srbjit kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629427730
|
|
SARABJIT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
212
|
SUNAM
|
PB-10-006-094-001/203
(Mirza pati nimol)
|
2610006000NRG24130720230195904
|
13/07/2023
|
TEJA SINGH
|
2610006WL008824
|
TEJA SINGH
|
00415
|
SBIN0050478
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427729
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
213
|
SUNAM
|
PB-10-006-094-001/10
(Mirza pati nimol)
|
2610006000NRG24130720230195885
|
13/07/2023
|
SUKPAL KAUR
|
2610006WL008824
|
SUKPAL KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427816
|
|
MISS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SUNAM
|
PB-10-006-094-001/102
(Mirza pati nimol)
|
2610006000NRG24130720230195886
|
13/07/2023
|
Karamjit kaur
|
2610006WL008824
|
Karamjit kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427605
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SUNAM
|
PB-10-006-094-001/108
(Mirza pati nimol)
|
2610006000NRG24130720230195887
|
13/07/2023
|
Sukhjinder Kaur
|
2610006WL008824
|
Sukhjinder Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427599
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUNAM
|
PB-10-006-094-001/119
(Mirza pati nimol)
|
2610006000NRG24130720230195888
|
13/07/2023
|
jasveer kaur
|
2610006WL008824
|
jasveer kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427569
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
SUNAM
|
PB-10-006-094-001/122
(Mirza pati nimol)
|
2610006000NRG24130720230195889
|
13/07/2023
|
jagroop singj
|
2610006WL008824
|
jagroop singj
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427818
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SUNAM
|
PB-10-006-094-001/126
(Mirza pati nimol)
|
2610006000NRG24130720230195891
|
13/07/2023
|
Rani Kaur
|
2610006WL008824
|
Rani Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427853
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
SUNAM
|
PB-10-006-094-001/132
(Mirza pati nimol)
|
2610006000NRG24130720230195892
|
13/07/2023
|
Beerpal Kaur
|
2610006WL008824
|
Beerpal Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427792
|
|
MISS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SUNAM
|
PB-10-006-094-001/138
(Mirza pati nimol)
|
2610006000NRG24130720230195893
|
13/07/2023
|
Manpreet Singh
|
2610006WL008824
|
Manpreet Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427840
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SUNAM
|
PB-10-006-094-001/14
(Mirza pati nimol)
|
2610006000NRG24130720230195894
|
13/07/2023
|
Basho Kaur
|
2610006WL008824
|
Basho Kaur
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629427817
|
|
MRS BANSU KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SUNAM
|
PB-10-006-094-001/141
(Mirza pati nimol)
|
2610006000NRG24130720230195895
|
13/07/2023
|
ranjit kaur
|
2610006WL008824
|
ranjit kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
21/07/2023
|
|
3629427774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
SUNAM
|
PB-10-006-094-001/147
(Mirza pati nimol)
|
2610006000NRG24130720230195896
|
13/07/2023
|
Buta Singh
|
2610006WL008824
|
Buta Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427596
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SUNAM
|
PB-10-006-094-001/152
(Mirza pati nimol)
|
2610006000NRG24130720230195897
|
13/07/2023
|
Rajwinder Kaur
|
2610006WL008824
|
Rajwinder Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427779
|
|
MISS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUNAM
|
PB-10-006-094-001/156
(Mirza pati nimol)
|
2610006000NRG24130720230195898
|
13/07/2023
|
Nikki Begam
|
2610006WL008824
|
Nikki Begam
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427775
|
|
MRS NIKKI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
SUNAM
|
PB-10-006-094-001/17
(Mirza pati nimol)
|
2610006000NRG24130720230195899
|
13/07/2023
|
SINDER KAUR
|
2610006WL008824
|
SINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
21/07/2023
|
|
3629427769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
SUNAM
|
PB-10-006-094-001/176
(Mirza pati nimol)
|
2610006000NRG24130720230195900
|
13/07/2023
|
Mishri
|
2610006WL008824
|
Mishri
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427665
|
|
MRS MISHRI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUNAM
|
PB-10-006-094-001/187
(Mirza pati nimol)
|
2610006000NRG24130720230195901
|
13/07/2023
|
Harjeet Kaur
|
2610006WL008824
|
Harjeet Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427600
|
|
MRS HARJIT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SUNAM
|
PB-10-006-094-001/20
(Mirza pati nimol)
|
2610006000NRG24130720230195902
|
13/07/2023
|
Jasvir Kaur
|
2610006WL008824
|
Jasvir Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427776
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUNAM
|
PB-10-006-094-001/200
(Mirza pati nimol)
|
2610006000NRG24130720230195903
|
13/07/2023
|
Karmjeet Kaur
|
2610006WL008824
|
Karmjeet Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Rejected
|
21/07/2023
|
|
3629427773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
SUNAM
|
PB-10-006-094-001/207
(Mirza pati nimol)
|
2610006000NRG24130720230195906
|
13/07/2023
|
Sabjeet Kaur
|
2610006WL008824
|
Sabjeet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
21/07/2023
|
|
3629427801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
SUNAM
|
PB-10-006-094-001/216
(Mirza pati nimol)
|
2610006000NRG24130720230195907
|
13/07/2023
|
MAHINDER SINGH
|
2610006WL008824
|
MAHINDER SINGH
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629427821
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SUNAM
|
PB-10-006-094-001/30
(Mirza pati nimol)
|
2610006000NRG24130720230195909
|
13/07/2023
|
Charanjit Kaur
|
2610006WL008824
|
Charanjit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427820
|
|
CHARANJIT KAUR
|
FEDERAL BANK(607165)
|
|
234
|
SUNAM
|
PB-10-006-094-001/54
(Mirza pati nimol)
|
2610006000NRG24130720230195910
|
13/07/2023
|
SADHU SINGH
|
2610006WL008824
|
SADHU SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427805
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUNAM
|
PB-10-006-094-001/60
(Mirza pati nimol)
|
2610006000NRG24130720230195911
|
13/07/2023
|
RANJIT KAUR
|
2610006WL008824
|
RANJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427772
|
|
MR RANJEET KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SUNAM
|
PB-10-006-094-001/69
(Mirza pati nimol)
|
2610006000NRG24130720230195912
|
13/07/2023
|
SINDER KAUR
|
2610006WL008824
|
SINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427785
|
|
MR SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SUNAM
|
PB-10-006-094-001/7
(Mirza pati nimol)
|
2610006000NRG24130720230195913
|
13/07/2023
|
JASVIR KAUR
|
2610006WL008824
|
JASVIR KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427770
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
SUNAM
|
PB-10-006-094-001/73
(Mirza pati nimol)
|
2610006000NRG24130720230195914
|
13/07/2023
|
GEAJ KAUR
|
2610006WL008824
|
GEAJ KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427823
|
|
GEJ KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
SUNAM
|
PB-10-006-094-001/79
(Mirza pati nimol)
|
2610006000NRG24130720230195915
|
13/07/2023
|
MOHINDER KAUR
|
2610006WL008824
|
MOHINDER KAUR
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629427771
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SUNAM
|
PB-10-006-094-001/83
(Mirza pati nimol)
|
2610006000NRG24130720230195916
|
13/07/2023
|
DARSHAN SINGH
|
2610006WL008824
|
DARSHAN SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427815
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
241
|
SUNAM
|
PB-10-006-012-001/126
(CHHAHAR)
|
2610006000NRG24130720230195859
|
13/07/2023
|
Prabhjot Singh
|
2610006WL008822
|
Prabhjot Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427795
|
|
MR PRABHJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SUNAM
|
PB-10-006-012-001/128
(CHHAHAR)
|
2610006000NRG24130720230195965
|
13/07/2023
|
Niki Kaur
|
2610006WL008826
|
Niki Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427575
|
|
MRS NIKKI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SUNAM
|
PB-10-006-012-001/158
(CHHAHAR)
|
2610006000NRG24130720230195966
|
13/07/2023
|
NIKA SINGH
|
2610006WL008826
|
NIKA SINGH
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427812
|
|
NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SUNAM
|
PB-10-006-012-001/170
(CHHAHAR)
|
2610006000NRG24130720230195860
|
13/07/2023
|
CHARAMJEET KAUR
|
2610006WL008822
|
CHARAMJEET KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427574
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
245
|
SUNAM
|
PB-10-006-012-001/19
(CHHAHAR)
|
2610006000NRG24130720230195861
|
13/07/2023
|
LABH SINGH
|
2610006WL008822
|
LABH SINGH
|
00415
|
SBIN0051218
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629427811
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SUNAM
|
PB-10-006-012-001/199
(CHHAHAR)
|
2610006000NRG24130720230195862
|
13/07/2023
|
Chranjeet kaur
|
2610006WL008822
|
Chranjeet kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427577
|
|
MRS CHARANJEET KAUR WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
SUNAM
|
PB-10-006-012-001/203
(CHHAHAR)
|
2610006000NRG24130720230195863
|
13/07/2023
|
Tej Khan
|
2610006WL008822
|
Tej Khan
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427802
|
|
MR TEJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
SUNAM
|
PB-10-006-012-001/21
(CHHAHAR)
|
2610006000NRG24130720230195967
|
13/07/2023
|
Sarinderpal kaur
|
2610006WL008826
|
Sarinderpal kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427814
|
|
MRS SARINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SUNAM
|
PB-10-006-012-001/212
(CHHAHAR)
|
2610006000NRG24130720230195864
|
13/07/2023
|
AMARJIT KAUR
|
2610006WL008822
|
AMARJIT KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427813
|
|
AMARJIT KOUR AND DSSO SGR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SUNAM
|
PB-10-006-012-001/247
(CHHAHAR)
|
2610006000NRG24130720230195866
|
13/07/2023
|
LABH GIR
|
2610006WL008822
|
LABH GIR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427580
|
|
LABH SINGH AND DSSO SGR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SUNAM
|
PB-10-006-012-001/268
(CHHAHAR)
|
2610006000NRG24130720230195968
|
13/07/2023
|
Labh Singh
|
2610006WL008826
|
Labh Singh
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427586
|
|
LABH SINGH AND DSSO SNG
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SUNAM
|
PB-10-006-012-001/269
(CHHAHAR)
|
2610006000NRG24130720230195867
|
13/07/2023
|
Maghar Singh
|
2610006WL008822
|
Maghar Singh
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427582
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
SUNAM
|
PB-10-006-012-001/281
(CHHAHAR)
|
2610006000NRG24130720230195969
|
13/07/2023
|
Gulab kaur
|
2610006WL008826
|
Gulab kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427576
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SUNAM
|
PB-10-006-012-001/286
(CHHAHAR)
|
2610006000NRG24130720230195868
|
13/07/2023
|
Amarjit Kaur
|
2610006WL008822
|
Amarjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427845
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SUNAM
|
PB-10-006-012-001/30
(CHHAHAR)
|
2610006000NRG24130720230195869
|
13/07/2023
|
Roop Kaur
|
2610006WL008822
|
Roop Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427791
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SUNAM
|
PB-10-006-012-001/307
(CHHAHAR)
|
2610006000NRG24130720230195870
|
13/07/2023
|
Harmel Kaur
|
2610006WL008822
|
Harmel Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427583
|
|
MRS HARMAIL KAUR WO TULSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
SUNAM
|
PB-10-006-012-001/309
(CHHAHAR)
|
2610006000NRG24130720230195871
|
13/07/2023
|
Jaswinder Kaur
|
2610006WL008822
|
Jaswinder Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427838
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SUNAM
|
PB-10-006-012-001/329
(CHHAHAR)
|
2610006000NRG24130720230195971
|
13/07/2023
|
Guddi kaur
|
2610006WL008826
|
Guddi kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427587
|
|
MRS GUDDI KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
SUNAM
|
PB-10-006-012-001/334
(CHHAHAR)
|
2610006000NRG24130720230195972
|
13/07/2023
|
Binder kaur
|
2610006WL008826
|
Binder kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427664
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
SUNAM
|
PB-10-006-012-001/337
(CHHAHAR)
|
2610006000NRG24130720230195973
|
13/07/2023
|
Amarjit Kaur
|
2610006WL008826
|
Amarjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427851
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
261
|
SUNAM
|
PB-10-006-012-001/339
(CHHAHAR)
|
2610006000NRG24130720230195872
|
13/07/2023
|
Satpal Singh
|
2610006WL008822
|
Satpal Singh
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427573
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
SUNAM
|
PB-10-006-012-001/34
(CHHAHAR)
|
2610006000NRG24130720230195974
|
13/07/2023
|
Rani Kaur
|
2610006WL008826
|
Rani Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427799
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SUNAM
|
PB-10-006-012-001/37
(CHHAHAR)
|
2610006000NRG24130720230195873
|
13/07/2023
|
GURJANT SINGH
|
2610006WL008822
|
GURJANT SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427846
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
SUNAM
|
PB-10-006-012-001/374
(CHHAHAR)
|
2610006000NRG24130720230195975
|
13/07/2023
|
Malkit Singh
|
2610006WL008826
|
Malkit Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427744
|
|
MR MALKIT SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
SUNAM
|
PB-10-006-012-001/377
(CHHAHAR)
|
2610006000NRG24130720230195976
|
13/07/2023
|
Binder Kaur
|
2610006WL008826
|
Binder Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427601
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SUNAM
|
PB-10-006-012-001/384
(CHHAHAR)
|
2610006000NRG24130720230195977
|
13/07/2023
|
Karmjit Kaur
|
2610006WL008826
|
Karmjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427581
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
267
|
SUNAM
|
PB-10-006-012-001/387
(CHHAHAR)
|
2610006000NRG24130720230195874
|
13/07/2023
|
Bhagwanti
|
2610006WL008822
|
Bhagwanti
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427572
|
|
BHAGWANTI AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SUNAM
|
PB-10-006-012-001/390
(CHHAHAR)
|
2610006000NRG24130720230195875
|
13/07/2023
|
Sukhvir Singh
|
2610006WL008822
|
Sukhvir Singh
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427847
|
|
SUKHVIR SINGH D/O KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
269
|
SUNAM
|
PB-10-006-012-001/395
(CHHAHAR)
|
2610006000NRG24130720230195876
|
13/07/2023
|
Rani Kaur
|
2610006WL008822
|
Rani Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427579
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SUNAM
|
PB-10-006-012-001/411
(CHHAHAR)
|
2610006000NRG24130720230195979
|
13/07/2023
|
Gurmeet Kaur
|
2610006WL008826
|
Gurmeet Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427671
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SUNAM
|
PB-10-006-012-001/453
(CHHAHAR)
|
2610006000NRG24130720230195980
|
13/07/2023
|
Daljit Kaur
|
2610006WL008826
|
Daljit Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427594
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SUNAM
|
PB-10-006-012-001/469
(CHHAHAR)
|
2610006000NRG24130720230195982
|
13/07/2023
|
BEANT KAUR
|
2610006WL008826
|
BEANT KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427800
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SUNAM
|
PB-10-006-012-001/514
(CHHAHAR)
|
2610006000NRG24130720230195984
|
13/07/2023
|
CHARANJIT KAUR
|
2610006WL008826
|
CHARANJIT KAUR
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427842
|
|
CHARANJIT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SUNAM
|
PB-10-006-012-001/53
(CHHAHAR)
|
2610006000NRG24130720230195877
|
13/07/2023
|
LACHHMI DEVI
|
2610006WL008822
|
LACHHMI DEVI
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427798
|
|
MRS LACHHMI DEVI WO SHBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
SUNAM
|
PB-10-006-012-001/81
(CHHAHAR)
|
2610006000NRG24130720230195985
|
13/07/2023
|
AMARJEET KAUR
|
2610006WL008826
|
AMARJEET KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427797
|
|
AMARJIT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SUNAM
|
PB-10-006-012-001/9
(CHHAHAR)
|
2610006000NRG24130720230195986
|
13/07/2023
|
Lachhmi kaur
|
2610006WL008826
|
Lachhmi kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427839
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
SUNAM
|
PB-10-006-012-001/99
(CHHAHAR)
|
2610006000NRG24130720230195987
|
13/07/2023
|
Jasvir Kaur
|
2610006WL008826
|
Jasvir Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427804
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
278
|
SUNAM
|
PB-10-006-005-001/284
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195045
|
13/07/2023
|
Shimla Singh
|
2610006WL008787
|
Shimla Singh
|
00462
|
UCBA0003069
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629427832
|
|
SHIMLA SINGH SO NARANJAN SINGH
|
UCO BANK(607066)
|
|
279
|
SUNAM
|
PB-10-006-005-001/326
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195051
|
13/07/2023
|
Manpreet Kaur
|
2610006WL008787
|
Manpreet Kaur
|
00462
|
UCBA0003069
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427653
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
280
|
SUNAM
|
PB-10-006-005-001/64
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195961
|
13/07/2023
|
BALDEV SINGH
|
2610006WL008825
|
BALDEV SINGH
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427651
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
281
|
SUNAM
|
PB-10-006-005-001/88
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195963
|
13/07/2023
|
DEV SINGH
|
2610006WL008825
|
DEV SINGH
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427650
|
|
DEV SINGH
|
UCO BANK(607066)
|
|
282
|
SUNAM
|
PB-10-006-066-001/11
(MARD KHERA)
|
2610006000NRG24130720230196385
|
13/07/2023
|
GURDEV SINGH
|
2610006WL008851
|
GURDEV SINGH
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427652
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
283
|
SUNAM
|
PB-10-006-005-001/190
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195935
|
13/07/2023
|
Rani Kaur
|
2610006WL008825
|
Rani Kaur
|
00462
|
UCBA0003173
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427655
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
SUNAM
|
PB-10-006-005-001/347
(GOBINDGARH JEJIEN)
|
2610006000NRG24130720230195055
|
13/07/2023
|
Gurmeet Singh
|
2610006WL008787
|
Gurmeet Singh
|
00462
|
UCBA0003173
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629427654
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
285
|
SUNAM
|
PB-10-006-066-001/90
(MARD KHERA)
|
2610006000NRG24130720230196422
|
13/07/2023
|
CHARANJIT KAUR
|
2610006WL008851
|
CHARANJIT KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629427647
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457530
|
457530
|
|
|
|
|
|
|
|