|
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-10-006-022-001/130
(KOTHE AALA SINGH WALE)
|
2610006000NRG24110420230000629
|
11/04/2023
|
KANTO RANI
|
2610006WL000040
|
KANTO RANI
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341222
|
|
KANTO RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-021-001/1
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110420230000709
|
11/04/2023
|
Sohan lal
|
2610006WL000043
|
Sohan lal
|
00045
|
BARB0SUNAMX
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533341320
|
|
SOHAN LAL SO SADHU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-022-001/49
(KOTHE AALA SINGH WALE)
|
2610006000NRG24110420230000630
|
11/04/2023
|
Kanto Devi
|
2610006WL000040
|
Kanto Devi
|
00048
|
BKID0006593
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341219
|
|
KANTO DEVI WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SUNAM
|
PB-10-006-022-001/80
(KOTHE AALA SINGH WALE)
|
2610006000NRG24110420230000637
|
11/04/2023
|
Sawarno Devi
|
2610006WL000040
|
Sawarno Devi
|
00048
|
BKID0006593
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341220
|
|
SAWARNO DEVI WO MEHARU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-002-001/47
(BISHANPUR AKALGARH)
|
2610006000NRG24110420230000608
|
11/04/2023
|
Rajwinder kaur
|
2610006WL000036
|
Rajwinder kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341338
|
|
RAJWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
6
|
SUNAM
|
PB-10-006-012-001/345
(CHHAHAR)
|
2610006000NRG24110420230001329
|
11/04/2023
|
Mandep Begam
|
2610006WL000076
|
Mandep Begam
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533341382
|
|
MANDEEP BEGAM
|
CANARA BANK(508532)
|
|
7
|
SUNAM
|
PB-10-006-021-001/38
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110420230000711
|
11/04/2023
|
Harnek Singh
|
2610006WL000043
|
Harnek Singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341354
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
8
|
SUNAM
|
PB-10-006-024-001/164
(NILOWAL)
|
2610006000NRG24110420230000833
|
11/04/2023
|
JASPAL KAUR
|
2610006WL000051
|
JASPAL KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341322
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUNAM
|
PB-10-006-024-001/207
(NILOWAL)
|
2610006000NRG24110420230000840
|
11/04/2023
|
Ranjit kaur
|
2610006WL000051
|
Ranjit kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341341
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SUNAM
|
PB-10-006-024-001/70
(NILOWAL)
|
2610006000NRG24110420230000858
|
11/04/2023
|
Bant Kaur
|
2610006WL000051
|
Bant Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341340
|
|
BANT KAUR ALIAS JASWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-002-001/23
(BISHANPUR AKALGARH)
|
2610006000NRG24110420230000602
|
11/04/2023
|
Kiranpal Kaur
|
2610006WL000036
|
Kiranpal Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341337
|
|
Mrs. KIRANPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUNAM
|
PB-10-006-002-001/52
(BISHANPUR AKALGARH)
|
2610006000NRG24110420230000610
|
11/04/2023
|
Gurmit Kaur
|
2610006WL000036
|
Gurmit Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341369
|
|
Mr. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SUNAM
|
PB-10-006-024-001/173
(NILOWAL)
|
2610006000NRG24110420230000836
|
11/04/2023
|
PARAMJIT KAUR
|
2610006WL000051
|
PARAMJIT KAUR
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533341330
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SUNAM
|
PB-10-006-024-001/229
(NILOWAL)
|
2610006000NRG24110420230000843
|
11/04/2023
|
CHARANJIT KAUR
|
2610006WL000051
|
CHARANJIT KAUR
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533341328
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SUNAM
|
PB-10-006-024-001/277
(NILOWAL)
|
2610006000NRG24110420230000850
|
11/04/2023
|
Jasvir Kaur
|
2610006WL000051
|
Jasvir Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341378
|
|
Ms. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SUNAM
|
PB-10-006-024-001/286
(NILOWAL)
|
2610006000NRG24110420230000852
|
11/04/2023
|
Amandeep Kaur
|
2610006WL000051
|
Amandeep Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341368
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUNAM
|
PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24110420230000640
|
11/04/2023
|
SINDER KAUR
|
2610006WL000041
|
SINDER KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Rejected
|
13/05/2023
|
|
1533341318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-024-001/174-A
(NILOWAL)
|
2610006000NRG24110420230000837
|
11/04/2023
|
JARNAIL KAUR
|
2610006WL000051
|
JARNAIL KAUR
|
00127
|
FDRL0001976
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341301
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-030-001/195
(SANGTIWALA)
|
2610006000NRG24110420230000680
|
11/04/2023
|
Shinder Kaur
|
2610006WL000042
|
Shinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341350
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
SUNAM
|
PB-10-006-006-001/141
(SATOJ)
|
2610006000NRG24110420230000706
|
11/04/2023
|
HARBANS KAUR
|
2610006WL000043
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533341386
|
|
HARBANS KAUR W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SUNAM
|
PB-10-006-006-001/205
(SATOJ)
|
2610006000NRG24110420230000708
|
11/04/2023
|
BANTA SINGH
|
2610006WL000043
|
BANTA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341141
|
|
BANT SINGH S O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
SUNAM
|
PB-10-006-002-001/17
(BISHANPUR AKALGARH)
|
2610006000NRG24110420230000600
|
11/04/2023
|
MODEN SINGH
|
2610006WL000036
|
MODEN SINGH
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341239
|
|
MADAN SINGH D S W O SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
SUNAM
|
PB-10-006-022-001/123
(KOTHE AALA SINGH WALE)
|
2610006000NRG24110420230000628
|
11/04/2023
|
Kako Bai
|
2610006WL000040
|
Kako Bai
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341226
|
|
KAKO BAI WO MAKHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SUNAM
|
PB-10-006-022-001/50
(KOTHE AALA SINGH WALE)
|
2610006000NRG24110420230000631
|
11/04/2023
|
Basi Devi
|
2610006WL000040
|
Basi Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341221
|
|
BASI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SUNAM
|
PB-10-006-022-001/51
(KOTHE AALA SINGH WALE)
|
2610006000NRG24110420230000632
|
11/04/2023
|
Binddo Devi
|
2610006WL000040
|
Binddo Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341225
|
|
BINDO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SUNAM
|
PB-10-006-022-001/61
(KOTHE AALA SINGH WALE)
|
2610006000NRG24110420230000633
|
11/04/2023
|
Maya Rani
|
2610006WL000040
|
Maya Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341224
|
|
MAYA RANI W O MANGAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SUNAM
|
PB-10-006-022-001/77
(KOTHE AALA SINGH WALE)
|
2610006000NRG24110420230000636
|
11/04/2023
|
Babi Devi
|
2610006WL000040
|
Babi Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341230
|
|
BABI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SUNAM
|
PB-10-006-030-001/141
(SANGTIWALA)
|
2610006000NRG24110420230000666
|
11/04/2023
|
Karamjit Kaur
|
2610006WL000042
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341201
|
|
KARAMJIT KAUR SO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
29
|
SUNAM
|
PB-10-006-002-001/11
(BISHANPUR AKALGARH)
|
2610006000NRG24110420230000597
|
11/04/2023
|
SUKHWINDER KAUR
|
2610006WL000036
|
SUKHWINDER KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341242
|
|
SUKHMINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUNAM
|
PB-10-006-002-001/12
(BISHANPUR AKALGARH)
|
2610006000NRG24110420230000598
|
11/04/2023
|
Gurdev Singh
|
2610006WL000036
|
Gurdev Singh
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341243
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUNAM
|
PB-10-006-002-001/53
(BISHANPUR AKALGARH)
|
2610006000NRG24110420230000611
|
11/04/2023
|
Kiranjit Kaur
|
2610006WL000036
|
Kiranjit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341241
|
|
KIRANJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SUNAM
|
PB-10-006-002-001/57
(BISHANPUR AKALGARH)
|
2610006000NRG24110420230000614
|
11/04/2023
|
Gurmeet kaur
|
2610006WL000036
|
Gurmeet kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341244
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUNAM
|
PB-10-006-024-001/168
(NILOWAL)
|
2610006000NRG24110420230000835
|
11/04/2023
|
DALJIT KAUR
|
2610006WL000051
|
DALJIT KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341240
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SUNAM
|
PB-10-006-070-001/100
(KOTRA AMRU)
|
2610006000NRG24110420230001241
|
11/04/2023
|
Randee kaur
|
2610006WL000069
|
Randee kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341255
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUNAM
|
PB-10-006-070-001/102
(KOTRA AMRU)
|
2610006000NRG24110420230001243
|
11/04/2023
|
Santi
|
2610006WL000069
|
Santi
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341249
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUNAM
|
PB-10-006-070-001/104
(KOTRA AMRU)
|
2610006000NRG24110420230001245
|
11/04/2023
|
Surjeet kaur
|
2610006WL000069
|
Surjeet kaur
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533341254
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUNAM
|
PB-10-006-070-001/108
(KOTRA AMRU)
|
2610006000NRG24110420230001246
|
11/04/2023
|
Amarjeet kaur
|
2610006WL000069
|
Amarjeet kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341258
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUNAM
|
PB-10-006-070-001/110
(KOTRA AMRU)
|
2610006000NRG24110420230001247
|
11/04/2023
|
seeta rani
|
2610006WL000069
|
seeta rani
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341247
|
|
SEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUNAM
|
PB-10-006-070-001/117
(KOTRA AMRU)
|
2610006000NRG24110420230001248
|
11/04/2023
|
Gurmit Kaur
|
2610006WL000069
|
Gurmit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341257
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUNAM
|
PB-10-006-070-001/125
(KOTRA AMRU)
|
2610006000NRG24110420230001249
|
11/04/2023
|
Mahinder Kaur
|
2610006WL000069
|
Mahinder Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341253
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUNAM
|
PB-10-006-070-001/135
(KOTRA AMRU)
|
2610006000NRG24110420230001251
|
11/04/2023
|
Hardeep Kaur
|
2610006WL000069
|
Hardeep Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341246
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUNAM
|
PB-10-006-070-001/137
(KOTRA AMRU)
|
2610006000NRG24110420230001252
|
11/04/2023
|
Krishana Kaur
|
2610006WL000069
|
Krishana Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341245
|
|
KRISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUNAM
|
PB-10-006-070-001/54
(KOTRA AMRU)
|
2610006000NRG24110420230001254
|
11/04/2023
|
Karamjit Kaur
|
2610006WL000069
|
Karamjit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341251
|
|
KARAMJI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUNAM
|
PB-10-006-070-001/71
(KOTRA AMRU)
|
2610006000NRG24110420230001262
|
11/04/2023
|
KULDEEP KAUR
|
2610006WL000069
|
KULDEEP KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341250
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SUNAM
|
PB-10-006-070-001/81
(KOTRA AMRU)
|
2610006000NRG24110420230001268
|
11/04/2023
|
Gurpreet Kaur
|
2610006WL000069
|
Gurpreet Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341256
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUNAM
|
PB-10-006-070-001/82
(KOTRA AMRU)
|
2610006000NRG24110420230001269
|
11/04/2023
|
Teja Singh
|
2610006WL000069
|
Teja Singh
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341248
|
|
TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUNAM
|
PB-10-006-070-001/86
(KOTRA AMRU)
|
2610006000NRG24110420230001270
|
11/04/2023
|
Amandeep kaur
|
2610006WL000069
|
Amandeep kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341252
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
48
|
SUNAM
|
PB-10-006-024-001/102
(NILOWAL)
|
2610006000NRG24110420230000830
|
11/04/2023
|
Gulab Kaur
|
2610006WL000051
|
Gulab Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341271
|
|
GULAB KAUR WO BAGERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUNAM
|
PB-10-006-024-001/133
(NILOWAL)
|
2610006000NRG24110420230000831
|
11/04/2023
|
Akashdeep Singh
|
2610006WL000051
|
Akashdeep Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341259
|
|
AKASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUNAM
|
PB-10-006-024-001/145
(NILOWAL)
|
2610006000NRG24110420230000832
|
11/04/2023
|
PARAMJEET KAUR
|
2610006WL000051
|
PARAMJEET KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341272
|
|
PARAMJEET KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUNAM
|
PB-10-006-024-001/177
(NILOWAL)
|
2610006000NRG24110420230000838
|
11/04/2023
|
JAGSIR SINGH
|
2610006WL000051
|
JAGSIR SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341277
|
|
Mr. JAGSEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SUNAM
|
PB-10-006-024-001/211
(NILOWAL)
|
2610006000NRG24110420230000841
|
11/04/2023
|
PREET KAUR
|
2610006WL000051
|
PREET KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341279
|
|
PREET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUNAM
|
PB-10-006-024-001/25
(NILOWAL)
|
2610006000NRG24110420230000846
|
11/04/2023
|
GULAB SINGH
|
2610006WL000051
|
GULAB SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341273
|
|
GULAB SINGH JT1
|
ICICI BANK LTD(508534)
|
|
54
|
SUNAM
|
PB-10-006-024-001/37-A
(NILOWAL)
|
2610006000NRG24110420230000854
|
11/04/2023
|
KRISHNA KAUR
|
2610006WL000051
|
KRISHNA KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341274
|
|
KRISHNA KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUNAM
|
PB-10-006-024-001/55
(NILOWAL)
|
2610006000NRG24110420230000856
|
11/04/2023
|
JASWINDER KAUR
|
2610006WL000051
|
JASWINDER KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341275
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUNAM
|
PB-10-006-024-001/64
(NILOWAL)
|
2610006000NRG24110420230000857
|
11/04/2023
|
Satpal singh
|
2610006WL000051
|
Satpal singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341276
|
|
SATPAL SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
57
|
SUNAM
|
PB-10-006-012-001/116
(CHHAHAR)
|
2610006000NRG24110420230000810
|
11/04/2023
|
Harpal Singh
|
2610006WL000049
|
Harpal Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341268
|
|
HARPAL SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUNAM
|
PB-10-006-012-001/119
(CHHAHAR)
|
2610006000NRG24110420230000811
|
11/04/2023
|
Dara Singh
|
2610006WL000049
|
Dara Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341288
|
|
MRS SEETU KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUNAM
|
PB-10-006-012-001/122
(CHHAHAR)
|
2610006000NRG24110420230001297
|
11/04/2023
|
PARKASH SINGH
|
2610006WL000072
|
PARKASH SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341269
|
|
MR PARKASH SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUNAM
|
PB-10-006-012-001/172
(CHHAHAR)
|
2610006000NRG24110420230001322
|
11/04/2023
|
JAILA SINGH
|
2610006WL000076
|
JAILA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341298
|
|
MRS JASVEER KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
61
|
SUNAM
|
PB-10-006-009-001/372
(SHAHPUR KALAN)
|
2610006000NRG24110420230001283
|
11/04/2023
|
Darshan Singh
|
2610006WL000070
|
Darshan Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341299
|
|
DARSHAN SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUNAM
|
PB-10-006-070-001/101
(KOTRA AMRU)
|
2610006000NRG24110420230001242
|
11/04/2023
|
Gurmit kaur
|
2610006WL000069
|
Gurmit kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341287
|
|
GURMIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUNAM
|
PB-10-006-070-001/92
(KOTRA AMRU)
|
2610006000NRG24110420230001271
|
11/04/2023
|
Dara singh
|
2610006WL000069
|
Dara singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341300
|
|
DARA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
64
|
SUNAM
|
PB-10-006-002-001/36
(BISHANPUR AKALGARH)
|
2610006000NRG24110420230000603
|
11/04/2023
|
RANJEET KAUR
|
2610006WL000036
|
RANJEET KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341370
|
|
RANJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUNAM
|
PB-10-006-002-001/37
(BISHANPUR AKALGARH)
|
2610006000NRG24110420230000604
|
11/04/2023
|
MANJEET SINGH
|
2610006WL000036
|
MANJEET SINGH
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341331
|
|
MANJEET SINGH S/O CHOTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUNAM
|
PB-10-006-002-001/41
(BISHANPUR AKALGARH)
|
2610006000NRG24110420230000607
|
11/04/2023
|
SHER SINGH
|
2610006WL000036
|
SHER SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341325
|
|
SHER SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUNAM
|
PB-10-006-022-001/72
(KOTHE AALA SINGH WALE)
|
2610006000NRG24110420230000634
|
11/04/2023
|
Mukhtiaro
|
2610006WL000040
|
Mukhtiaro
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341376
|
|
MUKTIARO W O KASHMIRA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SUNAM
|
PB-10-006-022-001/76
(KOTHE AALA SINGH WALE)
|
2610006000NRG24110420230000635
|
11/04/2023
|
Hansi Devi
|
2610006WL000040
|
Hansi Devi
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341379
|
|
HANSA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
69
|
SUNAM
|
PB-10-006-009-001/131
(SHAHPUR KALAN)
|
2610006000NRG24110420230001273
|
11/04/2023
|
NEK SINGH
|
2610006WL000070
|
NEK SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341261
|
|
MR NEK SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUNAM
|
PB-10-006-009-001/186
(SHAHPUR KALAN)
|
2610006000NRG24110420230001274
|
11/04/2023
|
BANT KAUR
|
2610006WL000070
|
BANT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341262
|
|
MRS BANT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUNAM
|
PB-10-006-009-001/199
(SHAHPUR KALAN)
|
2610006000NRG24110420230001275
|
11/04/2023
|
GHOLA SINGH
|
2610006WL000070
|
GHOLA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341263
|
|
MR GHOLA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-009-001/233
(SHAHPUR KALAN)
|
2610006000NRG24110420230001276
|
11/04/2023
|
KIRANJIT KAUR
|
2610006WL000070
|
KIRANJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
13/05/2023
|
|
1533341264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SUNAM
|
PB-10-006-009-001/238
(SHAHPUR KALAN)
|
2610006000NRG24110420230001277
|
11/04/2023
|
MALKEET KAUR
|
2610006WL000070
|
MALKEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341265
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-009-001/244
(SHAHPUR KALAN)
|
2610006000NRG24110420230001278
|
11/04/2023
|
KARNAIL KAUR
|
2610006WL000070
|
KARNAIL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341260
|
|
KARNAIL KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUNAM
|
PB-10-006-009-001/251
(SHAHPUR KALAN)
|
2610006000NRG24110420230001279
|
11/04/2023
|
SUKDEV SINGH
|
2610006WL000070
|
SUKDEV SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341266
|
|
SUKHDEV SINGH SO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUNAM
|
PB-10-006-009-001/320
(SHAHPUR KALAN)
|
2610006000NRG24110420230001282
|
11/04/2023
|
MANJIT KAUR
|
2610006WL000070
|
MANJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341347
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUNAM
|
PB-10-006-009-001/79
(SHAHPUR KALAN)
|
2610006000NRG24110420230001284
|
11/04/2023
|
JASVIR KAUR
|
2610006WL000070
|
JASVIR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341267
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUNAM
|
PB-10-006-021-001/95
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110420230000712
|
11/04/2023
|
VEEJA SINGH
|
2610006WL000043
|
VEEJA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341270
|
|
MR VEEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUNAM
|
PB-10-006-070-001/78
(KOTRA AMRU)
|
2610006000NRG24110420230001265
|
11/04/2023
|
SINDERPAL KAUR
|
2610006WL000069
|
SINDERPAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341329
|
|
SINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUNAM
|
PB-10-006-078-001/139
(SHERON)
|
2610006000NRG24110420230000859
|
11/04/2023
|
KARNAIL SINGH
|
2610006WL000052
|
KARNAIL SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341281
|
|
MR KARNAIL SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-078-001/712
(SHERON)
|
2610006000NRG24110420230000861
|
11/04/2023
|
Hakam Singh
|
2610006WL000052
|
Hakam Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341296
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
82
|
SUNAM
|
PB-10-006-002-001/19
(BISHANPUR AKALGARH)
|
2610006000NRG24110420230000601
|
11/04/2023
|
MAGHAR SINGH
|
2610006WL000036
|
MAGHAR SINGH
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341280
|
|
MAGAHR SINGH SO SHANKAR SINGH
|
UCO BANK(607066)
|
|
83
|
SUNAM
|
PB-10-006-002-001/9
(BISHANPUR AKALGARH)
|
2610006000NRG24110420230000617
|
11/04/2023
|
Sandeep Kaur
|
2610006WL000036
|
Sandeep Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341283
|
|
Ms. RAMDEEP SINGH (M) U/G OF HER MOTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SUNAM
|
PB-10-006-021-001/25
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24110420230000710
|
11/04/2023
|
Sukhdev Singh
|
2610006WL000043
|
Sukhdev Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341294
|
|
MRS SUKHDEV SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-022-001/90
(KOTHE AALA SINGH WALE)
|
2610006000NRG24110420230000638
|
11/04/2023
|
Biro Devi
|
2610006WL000040
|
Biro Devi
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341375
|
|
MR BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-048-001/25-A
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24110420230000642
|
11/04/2023
|
KARNAIL SINGH
|
2610006WL000041
|
KARNAIL SINGH
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341358
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
87
|
SUNAM
|
PB-10-006-024-001/167
(NILOWAL)
|
2610006000NRG24110420230000834
|
11/04/2023
|
RANJIT KAUR
|
2610006WL000051
|
RANJIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341149
|
|
MRS RANJIT KAUR WO
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUNAM
|
PB-10-006-024-001/18
(NILOWAL)
|
2610006000NRG24110420230000839
|
11/04/2023
|
Nasib Kaur
|
2610006WL000051
|
Nasib Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341334
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUNAM
|
PB-10-006-024-001/244
(NILOWAL)
|
2610006000NRG24110420230000844
|
11/04/2023
|
Jaspreet kaur
|
2610006WL000051
|
Jaspreet kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Rejected
|
13/05/2023
|
|
1533341342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SUNAM
|
PB-10-006-024-001/292
(NILOWAL)
|
2610006000NRG24110420230000853
|
11/04/2023
|
Harpreet Kaur
|
2610006WL000051
|
Harpreet Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341228
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SUNAM
|
PB-10-006-024-001/54
(NILOWAL)
|
2610006000NRG24110420230000855
|
11/04/2023
|
NACHHATER KAUR
|
2610006WL000051
|
NACHHATER KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341161
|
|
NACHHATER KAUR W/O SHER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
92
|
SUNAM
|
PB-10-006-070-001/53
(KOTRA AMRU)
|
2610006000NRG24110420230001253
|
11/04/2023
|
JASVIR KAUR
|
2610006WL000069
|
JASVIR KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341151
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUNAM
|
PB-10-006-070-001/55
(KOTRA AMRU)
|
2610006000NRG24110420230001255
|
11/04/2023
|
LAKHWINDER SINGH
|
2610006WL000069
|
LAKHWINDER SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341152
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUNAM
|
PB-10-006-070-001/59
(KOTRA AMRU)
|
2610006000NRG24110420230001256
|
11/04/2023
|
GURCHARAN SINGH
|
2610006WL000069
|
GURCHARAN SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341153
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUNAM
|
PB-10-006-070-001/61
(KOTRA AMRU)
|
2610006000NRG24110420230001257
|
11/04/2023
|
SURJIT KAUR
|
2610006WL000069
|
SURJIT KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341154
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUNAM
|
PB-10-006-070-001/62
(KOTRA AMRU)
|
2610006000NRG24110420230001258
|
11/04/2023
|
SANTO
|
2610006WL000069
|
SANTO
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341155
|
|
SANTO WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SUNAM
|
PB-10-006-070-001/64
(KOTRA AMRU)
|
2610006000NRG24110420230001259
|
11/04/2023
|
RANI KAUR
|
2610006WL000069
|
RANI KAUR
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533341156
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-070-001/68
(KOTRA AMRU)
|
2610006000NRG24110420230001260
|
11/04/2023
|
JAGJIT SINGH
|
2610006WL000069
|
JAGJIT SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341157
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUNAM
|
PB-10-006-070-001/70
(KOTRA AMRU)
|
2610006000NRG24110420230001261
|
11/04/2023
|
SUKHWINDER KAUR
|
2610006WL000069
|
SUKHWINDER KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341158
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUNAM
|
PB-10-006-070-001/74
(KOTRA AMRU)
|
2610006000NRG24110420230001263
|
11/04/2023
|
Nasib Kaur
|
2610006WL000069
|
Nasib Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341179
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-070-001/75
(KOTRA AMRU)
|
2610006000NRG24110420230001264
|
11/04/2023
|
jasvir Kaur
|
2610006WL000069
|
jasvir Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341178
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
102
|
SUNAM
|
PB-10-006-006-001/157
(SATOJ)
|
2610006000NRG24110420230000707
|
11/04/2023
|
Dev Singh
|
2610006WL000043
|
Dev Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341357
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUNAM
|
PB-10-006-056-001/100
(TOLAWAL)
|
2610006000NRG24110420230000715
|
11/04/2023
|
MAJOR SINGH
|
2610006WL000043
|
MAJOR SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341319
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUNAM
|
PB-10-006-070-001/128
(KOTRA AMRU)
|
2610006000NRG24110420230001250
|
11/04/2023
|
Ruldu Singh
|
2610006WL000069
|
Ruldu Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341384
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
105
|
SUNAM
|
PB-10-006-030-001/10
(SANGTIWALA)
|
2610006000NRG24110420230000650
|
11/04/2023
|
MELA SINGH
|
2610006WL000042
|
MELA SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533341345
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUNAM
|
PB-10-006-030-001/100
(SANGTIWALA)
|
2610006000NRG24110420230000651
|
11/04/2023
|
Mangu singh
|
2610006WL000042
|
Mangu singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341327
|
|
MR MANGU SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUNAM
|
PB-10-006-030-001/102
(SANGTIWALA)
|
2610006000NRG24110420230000652
|
11/04/2023
|
Harvinder kaur
|
2610006WL000042
|
Harvinder kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341333
|
|
MRS HARVINDER KAUR WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUNAM
|
PB-10-006-030-001/105
(SANGTIWALA)
|
2610006000NRG24110420230000653
|
11/04/2023
|
Karnail kaur
|
2610006WL000042
|
Karnail kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341173
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUNAM
|
PB-10-006-030-001/108
(SANGTIWALA)
|
2610006000NRG24110420230000655
|
11/04/2023
|
Maya
|
2610006WL000042
|
Maya
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533341188
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUNAM
|
PB-10-006-030-001/11
(SANGTIWALA)
|
2610006000NRG24110420230000656
|
11/04/2023
|
BHOLA SINGH
|
2610006WL000042
|
BHOLA SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533341308
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUNAM
|
PB-10-006-030-001/116
(SANGTIWALA)
|
2610006000NRG24110420230000657
|
11/04/2023
|
Jasvir kaur
|
2610006WL000042
|
Jasvir kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341351
|
|
MRS JASHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-030-001/119
(SANGTIWALA)
|
2610006000NRG24110420230000658
|
11/04/2023
|
Jasvir kaur
|
2610006WL000042
|
Jasvir kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341180
|
|
MRS JASVIR KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUNAM
|
PB-10-006-030-001/12
(SANGTIWALA)
|
2610006000NRG24110420230000659
|
11/04/2023
|
BALDEV SINGH
|
2610006WL000042
|
BALDEV SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341309
|
|
BALDEV SINGH S/O MARHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
114
|
SUNAM
|
PB-10-006-030-001/124
(SANGTIWALA)
|
2610006000NRG24110420230000660
|
11/04/2023
|
gurtej singh
|
2610006WL000042
|
gurtej singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341183
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUNAM
|
PB-10-006-030-001/138
(SANGTIWALA)
|
2610006000NRG24110420230000665
|
11/04/2023
|
Malkit Kaur
|
2610006WL000042
|
Malkit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341235
|
|
MRS MALKIT KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUNAM
|
PB-10-006-030-001/149
(SANGTIWALA)
|
2610006000NRG24110420230000667
|
11/04/2023
|
Paramjit Kaur
|
2610006WL000042
|
Paramjit Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533341373
|
|
MRS PARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUNAM
|
PB-10-006-030-001/157
(SANGTIWALA)
|
2610006000NRG24110420230000668
|
11/04/2023
|
Rano Kaur
|
2610006WL000042
|
Rano Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341200
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUNAM
|
PB-10-006-030-001/160
(SANGTIWALA)
|
2610006000NRG24110420230000669
|
11/04/2023
|
Mukhtiar Kaur
|
2610006WL000042
|
Mukhtiar Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341349
|
|
MISS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUNAM
|
PB-10-006-030-001/175
(SANGTIWALA)
|
2610006000NRG24110420230000671
|
11/04/2023
|
Inderjit Kaur
|
2610006WL000042
|
Inderjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341381
|
|
INDERJIT KAUR W/O SARABJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
120
|
SUNAM
|
PB-10-006-030-001/176
(SANGTIWALA)
|
2610006000NRG24110420230000672
|
11/04/2023
|
Karamjit Kaur
|
2610006WL000042
|
Karamjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341383
|
|
KARAMJEET KAUR D/O JASVIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
121
|
SUNAM
|
PB-10-006-030-001/180
(SANGTIWALA)
|
2610006000NRG24110420230000673
|
11/04/2023
|
Rajwant Kaur
|
2610006WL000042
|
Rajwant Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341352
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUNAM
|
PB-10-006-030-001/181
(SANGTIWALA)
|
2610006000NRG24110420230000674
|
11/04/2023
|
Rajwinder Kaur
|
2610006WL000042
|
Rajwinder Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533341238
|
|
MRS RAJWINDER KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUNAM
|
PB-10-006-030-001/182
(SANGTIWALA)
|
2610006000NRG24110420230000675
|
11/04/2023
|
Gurpreet Kaur
|
2610006WL000042
|
Gurpreet Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341372
|
|
GURPREET KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUNAM
|
PB-10-006-030-001/187
(SANGTIWALA)
|
2610006000NRG24110420230000677
|
11/04/2023
|
Baljit Kaur
|
2610006WL000042
|
Baljit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341199
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-030-001/191
(SANGTIWALA)
|
2610006000NRG24110420230000678
|
11/04/2023
|
Lachman Singh
|
2610006WL000042
|
Lachman Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341361
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUNAM
|
PB-10-006-030-001/192
(SANGTIWALA)
|
2610006000NRG24110420230000679
|
11/04/2023
|
Jaspal Kaur
|
2610006WL000042
|
Jaspal Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341198
|
|
MRS JASPAL KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUNAM
|
PB-10-006-030-001/205
(SANGTIWALA)
|
2610006000NRG24110420230000681
|
11/04/2023
|
Hakam Singh
|
2610006WL000042
|
Hakam Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341216
|
|
MR HAKAM SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUNAM
|
PB-10-006-030-001/216
(SANGTIWALA)
|
2610006000NRG24110420230000682
|
11/04/2023
|
Manjit Kaur
|
2610006WL000042
|
Manjit Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533341236
|
|
MRS MANJIT KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUNAM
|
PB-10-006-030-001/25
(SANGTIWALA)
|
2610006000NRG24110420230000683
|
11/04/2023
|
Kiranpal kaur
|
2610006WL000042
|
Kiranpal kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341185
|
|
MRS KIRANPAL KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUNAM
|
PB-10-006-030-001/28
(SANGTIWALA)
|
2610006000NRG24110420230000684
|
11/04/2023
|
LABH SINGH
|
2610006WL000042
|
LABH SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533341310
|
|
MR LABH SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUNAM
|
PB-10-006-030-001/33
(SANGTIWALA)
|
2610006000NRG24110420230000685
|
11/04/2023
|
LAL SINGH
|
2610006WL000042
|
LAL SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341311
|
|
MR LAL SINGH SO SH SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUNAM
|
PB-10-006-030-001/34
(SANGTIWALA)
|
2610006000NRG24110420230000686
|
11/04/2023
|
AJAIB SINGH
|
2610006WL000042
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341312
|
|
MR AJIEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUNAM
|
PB-10-006-030-001/35
(SANGTIWALA)
|
2610006000NRG24110420230000687
|
11/04/2023
|
Karamjit kaur
|
2610006WL000042
|
Karamjit kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533341191
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUNAM
|
PB-10-006-030-001/48
(SANGTIWALA)
|
2610006000NRG24110420230000689
|
11/04/2023
|
BANT KAUR
|
2610006WL000042
|
BANT KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341313
|
|
BANTI KAUR W/O SURJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
135
|
SUNAM
|
PB-10-006-030-001/50
(SANGTIWALA)
|
2610006000NRG24110420230000690
|
11/04/2023
|
Darshana Kaur
|
2610006WL000042
|
Darshana Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341187
|
|
MRS DARSHANA KAUR WO MAHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUNAM
|
PB-10-006-030-001/51
(SANGTIWALA)
|
2610006000NRG24110420230000691
|
11/04/2023
|
GULAB KAUR
|
2610006WL000042
|
GULAB KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341335
|
|
MRS GULAB KAUR WO SH JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUNAM
|
PB-10-006-030-001/62
(SANGTIWALA)
|
2610006000NRG24110420230000695
|
11/04/2023
|
AJAIB SINGH
|
2610006WL000042
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533341314
|
|
MR AJAIB SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUNAM
|
PB-10-006-030-001/67
(SANGTIWALA)
|
2610006000NRG24110420230000696
|
11/04/2023
|
AMARJEET KAUR
|
2610006WL000042
|
AMARJEET KAUR
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533341315
|
|
MISS AMARJEET KAUR WO MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-030-001/68
(SANGTIWALA)
|
2610006000NRG24110420230000697
|
11/04/2023
|
MISARA SINGH
|
2610006WL000042
|
MISARA SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341316
|
|
MR MISHRA SINGH PLA 143347 DSSO
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUNAM
|
PB-10-006-030-001/72
(SANGTIWALA)
|
2610006000NRG24110420230000698
|
11/04/2023
|
Bhuri Kaur
|
2610006WL000042
|
Bhuri Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341385
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUNAM
|
PB-10-006-030-001/82
(SANGTIWALA)
|
2610006000NRG24110420230000699
|
11/04/2023
|
Sukhpal Kaur
|
2610006WL000042
|
Sukhpal Kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533341166
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUNAM
|
PB-10-006-030-001/87
(SANGTIWALA)
|
2610006000NRG24110420230000700
|
11/04/2023
|
Magh Kaur
|
2610006WL000042
|
Magh Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341332
|
|
MRS MAGH KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUNAM
|
PB-10-006-030-001/89
(SANGTIWALA)
|
2610006000NRG24110420230000701
|
11/04/2023
|
Sandeep kaur
|
2610006WL000042
|
Sandeep kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341184
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUNAM
|
PB-10-006-030-001/91
(SANGTIWALA)
|
2610006000NRG24110420230000702
|
11/04/2023
|
Bhura singh
|
2610006WL000042
|
Bhura singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341165
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUNAM
|
PB-10-006-030-001/96
(SANGTIWALA)
|
2610006000NRG24110420230000703
|
11/04/2023
|
Baljinder Kaur
|
2610006WL000042
|
Baljinder Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341163
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUNAM
|
PB-10-006-030-001/97
(SANGTIWALA)
|
2610006000NRG24110420230000704
|
11/04/2023
|
Paramjit Kaur
|
2610006WL000042
|
Paramjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341164
|
|
MRS PARAMJEET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUNAM
|
PB-10-006-048-001/11
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24110420230000639
|
11/04/2023
|
KUKAR SINGH
|
2610006WL000041
|
KUKAR SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341317
|
|
MR GHUKKAR SINGH NERGA GHUKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-048-001/21
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24110420230000641
|
11/04/2023
|
KIRANPAL KAUR
|
2610006WL000041
|
KIRANPAL KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533341321
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
SUNAM
|
PB-10-006-048-001/33
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24110420230000643
|
11/04/2023
|
AVTAR SINGH
|
2610006WL000041
|
AVTAR SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341150
|
|
MR AVTAR SINGH KEMESHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-048-001/44
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24110420230000644
|
11/04/2023
|
Rani kaur
|
2610006WL000041
|
Rani kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341171
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUNAM
|
PB-10-006-048-001/47
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24110420230000645
|
11/04/2023
|
Gurjit kaur
|
2610006WL000041
|
Gurjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341170
|
|
MR GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUNAM
|
PB-10-006-048-001/50
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24110420230000646
|
11/04/2023
|
Kulwant kaur
|
2610006WL000041
|
Kulwant kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341172
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUNAM
|
PB-10-006-048-001/76
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24110420230000648
|
11/04/2023
|
JAGDEV SINGH
|
2610006WL000041
|
JAGDEV SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533341374
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUNAM
|
PB-10-006-063-001/372
(CHHAJLI)
|
2610006000NRG24110420230000618
|
11/04/2023
|
NATH SINGH
|
2610006WL000037
|
NATH SINGH
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
13/05/2023
|
|
1533341346
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUNAM
|
PB-10-006-063-001/437
(CHHAJLI)
|
2610006000NRG24110420230000619
|
11/04/2023
|
DEV SINGH
|
2610006WL000037
|
DEV SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341326
|
|
MR DEV SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUNAM
|
PB-10-006-063-001/771
(CHHAJLI)
|
2610006000NRG24110420230000620
|
11/04/2023
|
Surjit singh
|
2610006WL000037
|
Surjit singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341206
|
|
MR SURJIT SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUNAM
|
PB-10-006-063-001/777
(CHHAJLI)
|
2610006000NRG24110420230000621
|
11/04/2023
|
Raja Ram
|
2610006WL000037
|
Raja Ram
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341367
|
|
RAJA RAM SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SUNAM
|
PB-10-006-063-001/93
(CHHAJLI)
|
2610006000NRG24110420230000622
|
11/04/2023
|
GURMAIL SINGH
|
2610006WL000037
|
GURMAIL SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341205
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77871
|
77871
|
|
|
|
|
|
|
|
|
159
|
SUNAM
|
PB-10-006-070-001/103
(KOTRA AMRU)
|
2610006000NRG24110420230001244
|
11/04/2023
|
Mandeep kaur
|
2610006WL000069
|
Mandeep kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341232
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SUNAM
|
PB-10-006-070-001/79
(KOTRA AMRU)
|
2610006000NRG24110420230001266
|
11/04/2023
|
GURWINDER KAUR
|
2610006WL000069
|
GURWINDER KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341177
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SUNAM
|
PB-10-006-070-001/80
(KOTRA AMRU)
|
2610006000NRG24110420230001267
|
11/04/2023
|
VEERPAL KAUR
|
2610006WL000069
|
VEERPAL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341324
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SUNAM
|
PB-10-006-075-001/19-A
(JAKHEPALBASS)
|
2610006000NRG24110420230000626
|
11/04/2023
|
KARNAIL KAUR
|
2610006WL000039
|
KARNAIL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341159
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
163
|
SUNAM
|
PB-10-006-075-001/32
(JAKHEPALBASS)
|
2610006000NRG24110420230000627
|
11/04/2023
|
BEERPAL KAUR
|
2610006WL000039
|
BEERPAL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341160
|
|
MRS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
164
|
SUNAM
|
PB-10-006-024-001/215
(NILOWAL)
|
2610006000NRG24110420230000842
|
11/04/2023
|
KARAMJIT KAUR
|
2610006WL000051
|
KARAMJIT KAUR
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341181
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
SUNAM
|
PB-10-006-070-001/97
(KOTRA AMRU)
|
2610006000NRG24110420230001272
|
11/04/2023
|
Bhuri kaur
|
2610006WL000069
|
Bhuri kaur
|
00415
|
SBIN0050443
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341355
|
|
BHURI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
166
|
SUNAM
|
PB-10-006-006-001/1
(SATOJ)
|
2610006000NRG24110420230000705
|
11/04/2023
|
JAGGA SINGH
|
2610006WL000043
|
JAGGA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341304
|
|
MR JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-038-001/107
(DHARAMGARH)
|
2610006000NRG24110420230001228
|
11/04/2023
|
PAPPI SINGH
|
2610006WL000068
|
PAPPI SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341336
|
|
MR POPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUNAM
|
PB-10-006-038-001/110
(DHARAMGARH)
|
2610006000NRG24110420230001229
|
11/04/2023
|
ANGREJ KAUR
|
2610006WL000068
|
ANGREJ KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341302
|
|
ANGREJ KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
SUNAM
|
PB-10-006-038-001/117
(DHARAMGARH)
|
2610006000NRG24110420230001230
|
11/04/2023
|
SURJIT KAUR
|
2610006WL000068
|
SURJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341362
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
SUNAM
|
PB-10-006-038-001/119
(DHARAMGARH)
|
2610006000NRG24110420230001231
|
11/04/2023
|
Binder kaur
|
2610006WL000068
|
Binder kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341234
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-038-001/137
(DHARAMGARH)
|
2610006000NRG24110420230000713
|
11/04/2023
|
Beera Singh
|
2610006WL000043
|
Beera Singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341366
|
|
BEERA SINGH S/O NATH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
172
|
SUNAM
|
PB-10-006-038-001/146
(DHARAMGARH)
|
2610006000NRG24110420230001232
|
11/04/2023
|
AMARJIT KAUR
|
2610006WL000068
|
AMARJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341348
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUNAM
|
PB-10-006-038-001/198
(DHARAMGARH)
|
2610006000NRG24110420230001233
|
11/04/2023
|
RAJWINDER KAUR
|
2610006WL000068
|
RAJWINDER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341195
|
|
MRS RAJWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUNAM
|
PB-10-006-038-001/231
(DHARAMGARH)
|
2610006000NRG24110420230000623
|
11/04/2023
|
Raji Singh
|
2610006WL000038
|
Raji Singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341190
|
|
MR RAJI INGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-038-001/272
(DHARAMGARH)
|
2610006000NRG24110420230001234
|
11/04/2023
|
Gyan Singh
|
2610006WL000068
|
Gyan Singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341344
|
|
MR GIANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-038-001/306
(DHARAMGARH)
|
2610006000NRG24110420230000714
|
11/04/2023
|
Jela singh
|
2610006WL000043
|
Jela singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341356
|
|
JAILA SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-038-001/35
(DHARAMGARH)
|
2610006000NRG24110420230000624
|
11/04/2023
|
KEWEL SINGH
|
2610006WL000038
|
KEWEL SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341364
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-038-001/357
(DHARAMGARH)
|
2610006000NRG24110420230001237
|
11/04/2023
|
SANDEEP KAUR
|
2610006WL000068
|
SANDEEP KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341223
|
|
MRS SANDEEP KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-038-001/362
(DHARAMGARH)
|
2610006000NRG24110420230001238
|
11/04/2023
|
AMANDEEP KAUR
|
2610006WL000068
|
AMANDEEP KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341363
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-038-001/363
(DHARAMGARH)
|
2610006000NRG24110420230001239
|
11/04/2023
|
PIARI KAUR
|
2610006WL000068
|
PIARI KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341237
|
|
MRS PIARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-038-001/364
(DHARAMGARH)
|
2610006000NRG24110420230000625
|
11/04/2023
|
GURDEV KAUR
|
2610006WL000038
|
GURDEV KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341377
|
|
GURDEV KAUR DSSO WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUNAM
|
PB-10-006-038-001/54
(DHARAMGARH)
|
2610006000NRG24110420230001240
|
11/04/2023
|
Baljit Kaur
|
2610006WL000068
|
Baljit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341339
|
|
BALJIT KAUR D/O KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
183
|
SUNAM
|
PB-10-006-074-001/181
(FATEHGARH)
|
2610006000NRG24110420230000826
|
11/04/2023
|
Jaswinder Kaur
|
2610006WL000050
|
Jaswinder Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341194
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
184
|
SUNAM
|
PB-10-006-012-001/105
(CHHAHAR)
|
2610006000NRG24110420230001318
|
11/04/2023
|
Mendo Kaur
|
2610006WL000076
|
Mendo Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341193
|
|
MRS MINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-012-001/112
(CHHAHAR)
|
2610006000NRG24110420230001296
|
11/04/2023
|
TARSEM SINGH
|
2610006WL000072
|
TARSEM SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341303
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-012-001/126
(CHHAHAR)
|
2610006000NRG24110420230001298
|
11/04/2023
|
Bhuri Kaur
|
2610006WL000072
|
Bhuri Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533341209
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-012-001/133-A
(CHHAHAR)
|
2610006000NRG24110420230001286
|
11/04/2023
|
MELO KAUR
|
2610006WL000071
|
MELO KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341142
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-012-001/144
(CHHAHAR)
|
2610006000NRG24110420230001319
|
11/04/2023
|
Baljinder Kaur
|
2610006WL000076
|
Baljinder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341182
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-012-001/146
(CHHAHAR)
|
2610006000NRG24110420230001299
|
11/04/2023
|
Kulwinder Kaur
|
2610006WL000072
|
Kulwinder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341231
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUNAM
|
PB-10-006-012-001/15-A
(CHHAHAR)
|
2610006000NRG24110420230001300
|
11/04/2023
|
AMRITPAL KAUR
|
2610006WL000072
|
AMRITPAL KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341143
|
|
MR AMRITPAL KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUNAM
|
PB-10-006-012-001/155
(CHHAHAR)
|
2610006000NRG24110420230001320
|
11/04/2023
|
JEET SINGH
|
2610006WL000076
|
JEET SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341305
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUNAM
|
PB-10-006-012-001/156
(CHHAHAR)
|
2610006000NRG24110420230001321
|
11/04/2023
|
BINDERPAL KAUR
|
2610006WL000076
|
BINDERPAL KAUR
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533341365
|
|
MRS BINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUNAM
|
PB-10-006-012-001/161
(CHHAHAR)
|
2610006000NRG24110420230001301
|
11/04/2023
|
Parmjit kaur
|
2610006WL000072
|
Parmjit kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341306
|
|
MRS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUNAM
|
PB-10-006-012-001/171
(CHHAHAR)
|
2610006000NRG24110420230001302
|
11/04/2023
|
GOPAL SINGH
|
2610006WL000072
|
GOPAL SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341144
|
|
MR GOPAL SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUNAM
|
PB-10-006-012-001/173
(CHHAHAR)
|
2610006000NRG24110420230001287
|
11/04/2023
|
Jaswinder Kaur
|
2610006WL000071
|
Jaswinder Kaur
|
00415
|
SBIN0051218
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533341175
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUNAM
|
PB-10-006-012-001/203
(CHHAHAR)
|
2610006000NRG24110420230000815
|
11/04/2023
|
Tej Khan
|
2610006WL000049
|
Tej Khan
|
00415
|
SBIN0051218
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533341343
|
|
MR TEJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-012-001/209
(CHHAHAR)
|
2610006000NRG24110420230001323
|
11/04/2023
|
Baljit Kaur
|
2610006WL000076
|
Baljit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341145
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUNAM
|
PB-10-006-012-001/224
(CHHAHAR)
|
2610006000NRG24110420230001303
|
11/04/2023
|
RAM SINGH
|
2610006WL000072
|
RAM SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341353
|
|
MR RAM SINGH SO JHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-012-001/233
(CHHAHAR)
|
2610006000NRG24110420230001324
|
11/04/2023
|
MURTI KAUR
|
2610006WL000076
|
MURTI KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341146
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUNAM
|
PB-10-006-012-001/242
(CHHAHAR)
|
2610006000NRG24110420230001288
|
11/04/2023
|
JEET KAUR
|
2610006WL000071
|
JEET KAUR
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533341186
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUNAM
|
PB-10-006-012-001/247
(CHHAHAR)
|
2610006000NRG24110420230000816
|
11/04/2023
|
LABH GIR
|
2610006WL000049
|
LABH GIR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341162
|
|
LABH SINGH AND DSSO SGR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SUNAM
|
PB-10-006-012-001/253
(CHHAHAR)
|
2610006000NRG24110420230001325
|
11/04/2023
|
JASVIR KAUR
|
2610006WL000076
|
JASVIR KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341147
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUNAM
|
PB-10-006-012-001/255
(CHHAHAR)
|
2610006000NRG24110420230000817
|
11/04/2023
|
RANI KAUR
|
2610006WL000049
|
RANI KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341192
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUNAM
|
PB-10-006-012-001/32
(CHHAHAR)
|
2610006000NRG24110420230001290
|
11/04/2023
|
Ranjit Kaur
|
2610006WL000071
|
Ranjit Kaur
|
00415
|
SBIN0051218
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533341169
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUNAM
|
PB-10-006-012-001/321
(CHHAHAR)
|
2610006000NRG24110420230001305
|
11/04/2023
|
Raj Kaur
|
2610006WL000072
|
Raj Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341176
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUNAM
|
PB-10-006-012-001/329
(CHHAHAR)
|
2610006000NRG24110420230001326
|
11/04/2023
|
Guddi kaur
|
2610006WL000076
|
Guddi kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341210
|
|
MRS GUDDI KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUNAM
|
PB-10-006-012-001/338
(CHHAHAR)
|
2610006000NRG24110420230001327
|
11/04/2023
|
Paramjit Kaur
|
2610006WL000076
|
Paramjit Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341213
|
|
MRS PARAMJIT KAUR WO RAM PHAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUNAM
|
PB-10-006-012-001/343
(CHHAHAR)
|
2610006000NRG24110420230001328
|
11/04/2023
|
Kiarna Kaur
|
2610006WL000076
|
Kiarna Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341212
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUNAM
|
PB-10-006-012-001/355
(CHHAHAR)
|
2610006000NRG24110420230001330
|
11/04/2023
|
jaswinder kaur
|
2610006WL000076
|
jaswinder kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341227
|
|
JASWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SUNAM
|
PB-10-006-012-001/357
(CHHAHAR)
|
2610006000NRG24110420230000818
|
11/04/2023
|
Rajiya Begam
|
2610006WL000049
|
Rajiya Begam
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341233
|
|
MRS RAJIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUNAM
|
PB-10-006-012-001/370
(CHHAHAR)
|
2610006000NRG24110420230001331
|
11/04/2023
|
Baljit Kaur
|
2610006WL000076
|
Baljit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341229
|
|
MRS BALJIT KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUNAM
|
PB-10-006-012-001/371
(CHHAHAR)
|
2610006000NRG24110420230001332
|
11/04/2023
|
Pammi Kaur
|
2610006WL000076
|
Pammi Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341211
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUNAM
|
PB-10-006-012-001/373
(CHHAHAR)
|
2610006000NRG24110420230001333
|
11/04/2023
|
Harpreet Kaur
|
2610006WL000076
|
Harpreet Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341203
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SUNAM
|
PB-10-006-012-001/375
(CHHAHAR)
|
2610006000NRG24110420230001334
|
11/04/2023
|
Veerpal Kaur
|
2610006WL000076
|
Veerpal Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341359
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SUNAM
|
PB-10-006-012-001/377
(CHHAHAR)
|
2610006000NRG24110420230000819
|
11/04/2023
|
Binder Kaur
|
2610006WL000049
|
Binder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341204
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUNAM
|
PB-10-006-012-001/38
(CHHAHAR)
|
2610006000NRG24110420230000820
|
11/04/2023
|
Labh Kaur
|
2610006WL000049
|
Labh Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341168
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUNAM
|
PB-10-006-012-001/381
(CHHAHAR)
|
2610006000NRG24110420230001335
|
11/04/2023
|
Karmjit Kaur
|
2610006WL000076
|
Karmjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341208
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SUNAM
|
PB-10-006-012-001/389
(CHHAHAR)
|
2610006000NRG24110420230001336
|
11/04/2023
|
Inderjit Kaur
|
2610006WL000076
|
Inderjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341197
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUNAM
|
PB-10-006-012-001/395
(CHHAHAR)
|
2610006000NRG24110420230001291
|
11/04/2023
|
Rani Kaur
|
2610006WL000071
|
Rani Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341218
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SUNAM
|
PB-10-006-012-001/427
(CHHAHAR)
|
2610006000NRG24110420230000821
|
11/04/2023
|
Pal Kaur
|
2610006WL000049
|
Pal Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341202
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SUNAM
|
PB-10-006-012-001/428
(CHHAHAR)
|
2610006000NRG24110420230000822
|
11/04/2023
|
Manpreet Kaur
|
2610006WL000049
|
Manpreet Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341214
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SUNAM
|
PB-10-006-012-001/431
(CHHAHAR)
|
2610006000NRG24110420230000823
|
11/04/2023
|
Balbir Kaur
|
2610006WL000049
|
Balbir Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341380
|
|
BALBIR KAUR W/O BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SUNAM
|
PB-10-006-012-001/435
(CHHAHAR)
|
2610006000NRG24110420230001338
|
11/04/2023
|
Jasveer Kaur
|
2610006WL000076
|
Jasveer Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341215
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SUNAM
|
PB-10-006-012-001/450
(CHHAHAR)
|
2610006000NRG24110420230001339
|
11/04/2023
|
Lakhwinder Kaur
|
2610006WL000076
|
Lakhwinder Kaur
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533341217
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUNAM
|
PB-10-006-012-001/464
(CHHAHAR)
|
2610006000NRG24110420230000824
|
11/04/2023
|
PARAMJIT KAUR
|
2610006WL000049
|
PARAMJIT KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341207
|
|
MRS PARAMJIT KAUR WO SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SUNAM
|
PB-10-006-012-001/503
(CHHAHAR)
|
2610006000NRG24110420230001293
|
11/04/2023
|
Jasveer Kaur
|
2610006WL000071
|
Jasveer Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341360
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SUNAM
|
PB-10-006-012-001/53
(CHHAHAR)
|
2610006000NRG24110420230000825
|
11/04/2023
|
LACHHMI DEVI
|
2610006WL000049
|
LACHHMI DEVI
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533341307
|
|
MRS LACHHMI DEVI WO SHBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUNAM
|
PB-10-006-012-001/6
(CHHAHAR)
|
2610006000NRG24110420230001342
|
11/04/2023
|
Kirna Devi
|
2610006WL000076
|
Kirna Devi
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341167
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SUNAM
|
PB-10-006-012-001/86
(CHHAHAR)
|
2610006000NRG24110420230001344
|
11/04/2023
|
Sukhpal Kaur
|
2610006WL000076
|
Sukhpal Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341148
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUNAM
|
PB-10-006-012-001/91
(CHHAHAR)
|
2610006000NRG24110420230001294
|
11/04/2023
|
Jasvir Kaur
|
2610006WL000071
|
Jasvir Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341189
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SUNAM
|
PB-10-006-012-001/99
(CHHAHAR)
|
2610006000NRG24110420230001295
|
11/04/2023
|
Jasvir Kaur
|
2610006WL000071
|
Jasvir Kaur
|
00415
|
SBIN0051218
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533341323
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SUNAM
|
PB-10-006-030-001/129
(SANGTIWALA)
|
2610006000NRG24110420230000662
|
11/04/2023
|
sarbjeet kaur
|
2610006WL000042
|
sarbjeet kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341174
|
|
MRS SARABJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SUNAM
|
PB-10-006-030-001/54
(SANGTIWALA)
|
2610006000NRG24110420230000692
|
11/04/2023
|
HARPAL KAUR
|
2610006WL000042
|
HARPAL KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533341196
|
|
MISS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79689
|
79689
|
|
|
|
|
|
|
|
|
234
|
SUNAM
|
PB-10-006-002-001/10
(BISHANPUR AKALGARH)
|
2610006000NRG24110420230000596
|
11/04/2023
|
Baljinder kaur
|
2610006WL000036
|
Baljinder kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341282
|
|
BALJINDER KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
235
|
SUNAM
|
PB-10-006-002-001/38
(BISHANPUR AKALGARH)
|
2610006000NRG24110420230000605
|
11/04/2023
|
Sukhjeet kaur
|
2610006WL000036
|
Sukhjeet kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341284
|
|
SUKHJEET KAUR
|
UCO BANK(607066)
|
|
236
|
SUNAM
|
PB-10-006-002-001/4
(BISHANPUR AKALGARH)
|
2610006000NRG24110420230000606
|
11/04/2023
|
CHHOTA SINGH
|
2610006WL000036
|
CHHOTA SINGH
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341278
|
|
CHHOTA SINGH D S W O S
|
PUNJAB & SIND BANK(607087)
|
|
237
|
SUNAM
|
PB-10-006-002-001/54
(BISHANPUR AKALGARH)
|
2610006000NRG24110420230000612
|
11/04/2023
|
Manjit Kaur
|
2610006WL000036
|
Manjit Kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341291
|
|
MANJIT KAUR WO MALKIT SINGH
|
UCO BANK(607066)
|
|
238
|
SUNAM
|
PB-10-006-002-001/56
(BISHANPUR AKALGARH)
|
2610006000NRG24110420230000613
|
11/04/2023
|
Jarnail singh
|
2610006WL000036
|
Jarnail singh
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341289
|
|
JARNAIL SINGH SO RALLA SINGH
|
UCO BANK(607066)
|
|
239
|
SUNAM
|
PB-10-006-002-001/8
(BISHANPUR AKALGARH)
|
2610006000NRG24110420230000616
|
11/04/2023
|
Nikki Kaur
|
2610006WL000036
|
Nikki Kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341290
|
|
NIKKI KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
240
|
SUNAM
|
PB-10-006-002-001/58
(BISHANPUR AKALGARH)
|
2610006000NRG24110420230000615
|
11/04/2023
|
SIMRANJIT KAUR
|
2610006WL000036
|
SIMRANJIT KAUR
|
00468
|
UBIN0562947
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341371
|
|
SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
241
|
SUNAM
|
PB-10-006-024-001/100
(NILOWAL)
|
2610006000NRG24110420230000829
|
11/04/2023
|
Leela Singh
|
2610006WL000051
|
Leela Singh
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341285
|
|
LEELA SINGH S/O SEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
SUNAM
|
PB-10-006-024-001/246
(NILOWAL)
|
2610006000NRG24110420230000845
|
11/04/2023
|
PARAMJIT KAUR
|
2610006WL000051
|
PARAMJIT KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341286
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
SUNAM
|
PB-10-006-024-001/264
(NILOWAL)
|
2610006000NRG24110420230000847
|
11/04/2023
|
Sona kaur
|
2610006WL000051
|
Sona kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341292
|
|
SONA KAUR W/O SAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
SUNAM
|
PB-10-006-024-001/274
(NILOWAL)
|
2610006000NRG24110420230000849
|
11/04/2023
|
Jaswinder Kaur
|
2610006WL000051
|
Jaswinder Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341295
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
245
|
SUNAM
|
PB-10-006-024-001/283
(NILOWAL)
|
2610006000NRG24110420230000851
|
11/04/2023
|
Mangu Singh
|
2610006WL000051
|
Mangu Singh
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341297
|
|
MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
SUNAM
|
PB-10-006-038-001/309
(DHARAMGARH)
|
2610006000NRG24110420230001235
|
11/04/2023
|
Mohinder kaur
|
2610006WL000068
|
Mohinder kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533341293
|
|
MOHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406323
|
406323
|
|
|
|
|
|
|
|