|
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-10-006-006-001/5
(SATOJ)
|
2610006000NRG24101020230322270
|
10/10/2023
|
BALJEET KAUR
|
2610006WL016469
|
BALJEET KAUR
|
00152
|
HDFC0001412
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376460002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SUNAM
|
PB-10-006-044-001/128
(GANDUAN)
|
2610006000NRG24101020230322364
|
10/10/2023
|
CHARANJIT KAUR
|
2610006WL016480
|
CHARANJIT KAUR
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459937
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-006-001/156
(SATOJ)
|
2610006000NRG24101020230322264
|
10/10/2023
|
Gobind Singh
|
2610006WL016469
|
Gobind Singh
|
00152
|
HDFC0003166
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376459939
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-013-001/210
(RATTANGARH PATIAWALI)
|
2610006000NRG24101020230322407
|
10/10/2023
|
Maya begam
|
2610006WL016482
|
Maya begam
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459959
|
|
Mrs. MAIA BEGAM
|
INDIAN BANK(607105)
|
|
5
|
SUNAM
|
PB-10-006-044-001/10
(GANDUAN)
|
2610006000NRG24101020230322360
|
10/10/2023
|
Raj kaur
|
2610006WL016480
|
Raj kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459948
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
6
|
SUNAM
|
PB-10-006-044-001/107
(GANDUAN)
|
2610006000NRG24101020230322361
|
10/10/2023
|
PRITPAL KAUR
|
2610006WL016480
|
PRITPAL KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376459955
|
|
Mrs. PRITPAL KAUR
|
INDIAN BANK(607105)
|
|
7
|
SUNAM
|
PB-10-006-044-001/112
(GANDUAN)
|
2610006000NRG24101020230322362
|
10/10/2023
|
Sona Kaur
|
2610006WL016480
|
Sona Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459940
|
|
Mrs. Sona Kaur
|
INDIAN BANK(607105)
|
|
8
|
SUNAM
|
PB-10-006-044-001/117
(GANDUAN)
|
2610006000NRG24101020230322363
|
10/10/2023
|
Malkit Kaur
|
2610006WL016480
|
Malkit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459952
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
SUNAM
|
PB-10-006-044-001/129
(GANDUAN)
|
2610006000NRG24101020230322365
|
10/10/2023
|
JASVIR KAUR
|
2610006WL016480
|
JASVIR KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376459943
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-044-001/145
(GANDUAN)
|
2610006000NRG24101020230322366
|
10/10/2023
|
Jagjit Kaur
|
2610006WL016480
|
Jagjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459996
|
|
Mrs. JAGJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
SUNAM
|
PB-10-006-044-001/148
(GANDUAN)
|
2610006000NRG24101020230322367
|
10/10/2023
|
Surjit kaur
|
2610006WL016480
|
Surjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459962
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-044-001/154
(GANDUAN)
|
2610006000NRG24101020230322368
|
10/10/2023
|
SINDER KAUR
|
2610006WL016480
|
SINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459944
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-044-001/157
(GANDUAN)
|
2610006000NRG24101020230322369
|
10/10/2023
|
Harpreet Kaur
|
2610006WL016480
|
Harpreet Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376459941
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-044-001/170
(GANDUAN)
|
2610006000NRG24101020230322370
|
10/10/2023
|
Bhadar singh
|
2610006WL016480
|
Bhadar singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459998
|
|
Mr. BAHADUR SINGH
|
INDIAN BANK(607105)
|
|
15
|
SUNAM
|
PB-10-006-044-001/186
(GANDUAN)
|
2610006000NRG24101020230322371
|
10/10/2023
|
gurmit kaur
|
2610006WL016480
|
gurmit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376460000
|
|
Mrs. Gurmit Kaur
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-044-001/191
(GANDUAN)
|
2610006000NRG24101020230322372
|
10/10/2023
|
Hardeep Kaur
|
2610006WL016480
|
Hardeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459967
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
17
|
SUNAM
|
PB-10-006-044-001/204
(GANDUAN)
|
2610006000NRG24101020230322373
|
10/10/2023
|
Paramjit kaur
|
2610006WL016480
|
Paramjit kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376459966
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-044-001/211
(GANDUAN)
|
2610006000NRG24101020230322374
|
10/10/2023
|
Balvir Kaur
|
2610006WL016480
|
Balvir Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459997
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-044-001/217
(GANDUAN)
|
2610006000NRG24101020230322375
|
10/10/2023
|
Charanjit Kaur
|
2610006WL016480
|
Charanjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376459964
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-044-001/229
(GANDUAN)
|
2610006000NRG24101020230322376
|
10/10/2023
|
Mitho Kaur
|
2610006WL016480
|
Mitho Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376459965
|
|
Mrs. Mituo Kaur
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-044-001/238
(GANDUAN)
|
2610006000NRG24101020230322377
|
10/10/2023
|
CHARANJIT KAUR
|
2610006WL016480
|
CHARANJIT KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459968
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
SUNAM
|
PB-10-006-044-001/241
(GANDUAN)
|
2610006000NRG24101020230322378
|
10/10/2023
|
Paramjit Kaur
|
2610006WL016480
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459951
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-044-001/300
(GANDUAN)
|
2610006000NRG24101020230322380
|
10/10/2023
|
Hardeep Kaur
|
2610006WL016480
|
Hardeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459950
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-044-001/301
(GANDUAN)
|
2610006000NRG24101020230322381
|
10/10/2023
|
Babu Singh
|
2610006WL016480
|
Babu Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459953
|
|
Mr. Babu Singh
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-044-001/312
(GANDUAN)
|
2610006000NRG24101020230322382
|
10/10/2023
|
Krishan Singh
|
2610006WL016480
|
Krishan Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459963
|
|
Mr. KRISHAN SINGH
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-044-001/335
(GANDUAN)
|
2610006000NRG24101020230322383
|
10/10/2023
|
RAJVEER KAUR
|
2610006WL016480
|
RAJVEER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459954
|
|
Mrs. Rajvir Kaur
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-044-001/355
(GANDUAN)
|
2610006000NRG24101020230322384
|
10/10/2023
|
MITHO KAUR
|
2610006WL016480
|
MITHO KAUR
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376459942
|
|
Mrs. Mitho Kaur
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-044-001/358
(GANDUAN)
|
2610006000NRG24101020230322385
|
10/10/2023
|
harjinder kaur
|
2610006WL016480
|
harjinder kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376459958
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-044-001/417
(GANDUAN)
|
2610006000NRG24101020230322386
|
10/10/2023
|
Manpreet Kaur
|
2610006WL016480
|
Manpreet Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376459957
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-044-001/456
(GANDUAN)
|
2610006000NRG24101020230322387
|
10/10/2023
|
Pinki Rani
|
2610006WL016480
|
Pinki Rani
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376459961
|
|
Mrs. PINKI RANI
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-044-001/462
(GANDUAN)
|
2610006000NRG24101020230322388
|
10/10/2023
|
Surjijt Kaur
|
2610006WL016480
|
Surjijt Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459956
|
|
Mrs. Surjit Kaur
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-044-001/465
(GANDUAN)
|
2610006000NRG24101020230322389
|
10/10/2023
|
Parvati Kaur
|
2610006WL016480
|
Parvati Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376459969
|
|
Mrs. Parvati .
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-044-001/476
(GANDUAN)
|
2610006000NRG24101020230322390
|
10/10/2023
|
Beant Kaur
|
2610006WL016480
|
Beant Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459960
|
|
Mrs. Beant Kaur
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-044-001/62
(GANDUAN)
|
2610006000NRG24101020230322394
|
10/10/2023
|
Sarabjit Kaur
|
2610006WL016480
|
Sarabjit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376459995
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
35
|
SUNAM
|
PB-10-006-044-001/63
(GANDUAN)
|
2610006000NRG24101020230322395
|
10/10/2023
|
CHARNA SINGH
|
2610006WL016480
|
CHARNA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376460001
|
|
Mr. Charan Singh
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-044-001/65
(GANDUAN)
|
2610006000NRG24101020230322396
|
10/10/2023
|
DARSHAN SINGH
|
2610006WL016480
|
DARSHAN SINGH
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376459938
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
37
|
SUNAM
|
PB-10-006-044-001/67
(GANDUAN)
|
2610006000NRG24101020230322397
|
10/10/2023
|
Paramjit Kaur
|
2610006WL016480
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459946
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
38
|
SUNAM
|
PB-10-006-044-001/73
(GANDUAN)
|
2610006000NRG24101020230322398
|
10/10/2023
|
RANI KAUR
|
2610006WL016480
|
RANI KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459945
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
39
|
SUNAM
|
PB-10-006-044-001/76
(GANDUAN)
|
2610006000NRG24101020230322399
|
10/10/2023
|
jaswinder kaur
|
2610006WL016480
|
jaswinder kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459949
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
40
|
SUNAM
|
PB-10-006-044-001/80
(GANDUAN)
|
2610006000NRG24101020230322400
|
10/10/2023
|
GURMEET KAUR
|
2610006WL016480
|
GURMEET KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459947
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
SUNAM
|
PB-10-006-044-001/9
(GANDUAN)
|
2610006000NRG24101020230322401
|
10/10/2023
|
MELA SINGH
|
2610006WL016480
|
MELA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459999
|
|
Mr. Mela Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
|
42
|
SUNAM
|
PB-10-006-006-001/120
(SATOJ)
|
2610006000NRG24101020230322261
|
10/10/2023
|
JASWINDER KAUR
|
2610006WL016469
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376459990
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
SUNAM
|
PB-10-006-006-001/135
(SATOJ)
|
2610006000NRG24101020230322262
|
10/10/2023
|
JASWINDER KAUR
|
2610006WL016469
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376459985
|
|
JASWINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SUNAM
|
PB-10-006-006-001/139
(SATOJ)
|
2610006000NRG24101020230322263
|
10/10/2023
|
JASWANT KAUR
|
2610006WL016469
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376459987
|
|
JASWANT KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SUNAM
|
PB-10-006-006-001/199
(SATOJ)
|
2610006000NRG24101020230322265
|
10/10/2023
|
JAGGA SINGH
|
2610006WL016469
|
JAGGA SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376459986
|
|
JAGGA SINGH S/O HUKAMA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
46
|
SUNAM
|
PB-10-006-006-001/220
(SATOJ)
|
2610006000NRG24101020230322266
|
10/10/2023
|
Raj Kaur
|
2610006WL016469
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376459989
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
47
|
SUNAM
|
PB-10-006-076-001/446
(JHARON)
|
2610006000NRG24101020230322405
|
10/10/2023
|
Labh Singh
|
2610006WL016481
|
Labh Singh
|
00349
|
PSIB0021196
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376459935
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
48
|
SUNAM
|
PB-10-006-076-001/41
(JHARON)
|
2610006000NRG24101020230322402
|
10/10/2023
|
Mela Singh
|
2610006WL016481
|
Mela Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376459988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
49
|
SUNAM
|
PB-10-006-006-001/301
(SATOJ)
|
2610006000NRG24101020230322268
|
10/10/2023
|
Rani Kaur
|
2610006WL016469
|
Rani Kaur
|
00354
|
PUNB0149110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376459936
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
50
|
SUNAM
|
PB-10-006-006-001/338
(SATOJ)
|
2610006000NRG24101020230322269
|
10/10/2023
|
Paramjit Kaur
|
2610006WL016469
|
Paramjit Kaur
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376459983
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUNAM
|
PB-10-006-076-001/418
(JHARON)
|
2610006000NRG24101020230322403
|
10/10/2023
|
BUTA SINGH
|
2610006WL016481
|
BUTA SINGH
|
00415
|
SBIN0050034
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376459974
|
|
BUTA SINGH 622 S/O BHAGERA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
SUNAM
|
PB-10-006-052-001/105
(CHAUBASS)
|
2610006000NRG24101020230322455
|
10/10/2023
|
SIMLO DEVI
|
2610006WL016485
|
SIMLO DEVI
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376459980
|
|
MRS SHIMLO
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUNAM
|
PB-10-006-052-001/109
(CHAUBASS)
|
2610006000NRG24101020230322456
|
10/10/2023
|
Sunita rani
|
2610006WL016485
|
Sunita rani
|
00415
|
SBIN0050335
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376459984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SUNAM
|
PB-10-006-052-001/124
(CHAUBASS)
|
2610006000NRG24101020230322457
|
10/10/2023
|
AJMER SINGH
|
2610006WL016485
|
AJMER SINGH
|
00415
|
SBIN0050335
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376459992
|
|
JMER SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
SUNAM
|
PB-10-006-052-001/131
(CHAUBASS)
|
2610006000NRG24101020230322458
|
10/10/2023
|
MANJEET KAUR
|
2610006WL016485
|
MANJEET KAUR
|
00415
|
SBIN0050335
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376459979
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-052-001/133
(CHAUBASS)
|
2610006000NRG24101020230322459
|
10/10/2023
|
BANT KAUR
|
2610006WL016485
|
BANT KAUR
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376459978
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUNAM
|
PB-10-006-052-001/138
(CHAUBASS)
|
2610006000NRG24101020230322460
|
10/10/2023
|
PARAMJIT KAUR
|
2610006WL016485
|
PARAMJIT KAUR
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376459977
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SUNAM
|
PB-10-006-052-001/152
(CHAUBASS)
|
2610006000NRG24101020230322461
|
10/10/2023
|
PYARO KAUR
|
2610006WL016485
|
PYARO KAUR
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376459982
|
|
PYARO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
59
|
SUNAM
|
PB-10-006-006-001/60
(SATOJ)
|
2610006000NRG24101020230322271
|
10/10/2023
|
hardev kaur
|
2610006WL016469
|
hardev kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376459970
|
|
HARDEV KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUNAM
|
PB-10-006-006-001/76
(SATOJ)
|
2610006000NRG24101020230322272
|
10/10/2023
|
RANJEET KAUR
|
2610006WL016469
|
RANJEET KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376459971
|
|
MRS RANJIT KAUR WO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUNAM
|
PB-10-006-006-001/93
(SATOJ)
|
2610006000NRG24101020230322273
|
10/10/2023
|
GURMAIL KAUR
|
2610006WL016469
|
GURMAIL KAUR
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376459972
|
|
GURMEL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUNAM
|
PB-10-006-013-001/116
(RATTANGARH PATIAWALI)
|
2610006000NRG24101020230322406
|
10/10/2023
|
SHINDER KAUR
|
2610006WL016482
|
SHINDER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459991
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUNAM
|
PB-10-006-013-001/40
(RATTANGARH PATIAWALI)
|
2610006000NRG24101020230322408
|
10/10/2023
|
MEWA SINGH
|
2610006WL016482
|
MEWA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459975
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUNAM
|
PB-10-006-013-001/46
(RATTANGARH PATIAWALI)
|
2610006000NRG24101020230322409
|
10/10/2023
|
KARMATE
|
2610006WL016482
|
KARMATE
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376459981
|
|
MRS KARMATE WO NATH KHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-013-001/5-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24101020230322410
|
10/10/2023
|
ROSHAN KHAN
|
2610006WL016482
|
ROSHAN KHAN
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459994
|
|
MR ROSHAN KHAN SO YAKOOB KHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-013-001/61
(RATTANGARH PATIAWALI)
|
2610006000NRG24101020230322412
|
10/10/2023
|
GUDU SINGH
|
2610006WL016482
|
GUDU SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459973
|
|
MR GUDU SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUNAM
|
PB-10-006-013-001/72
(RATTANGARH PATIAWALI)
|
2610006000NRG24101020230322413
|
10/10/2023
|
MAKHAN KHAN
|
2610006WL016482
|
MAKHAN KHAN
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459976
|
|
MR MAKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-013-001/83
(RATTANGARH PATIAWALI)
|
2610006000NRG24101020230322414
|
10/10/2023
|
SURJEET SINGH
|
2610006WL016482
|
SURJEET SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376459993
|
|
SURJIT SINGH DSSO SO RAMCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96051
|
96051
|
|
|
|
|
|
|
|