|
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-10-006-042-001/94
(BHAURAR)
|
2610006000NRG24171120230356350
|
17/11/2023
|
KULWANT KAUR
|
2610006WL0018734
|
KULWANT KAUR
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966209
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-093-001/17
(LAKHMIR WALA)
|
2610006000NRG24171120230356430
|
17/11/2023
|
RAJINDER KAUR
|
2610006WL0018750
|
RAJINDER KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966259
|
|
RAJINDER KAUR
|
()
|
|
3
|
SUNAM
|
PB-10-006-093-001/17
(LAKHMIR WALA)
|
2610006000NRG24171120230356429
|
17/11/2023
|
RAJINDER KAUR
|
2610006WL0018750
|
RAJINDER KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966258
|
|
RAJINDER KAUR
|
()
|
|
4
|
SUNAM
|
PB-10-006-093-001/17
(LAKHMIR WALA)
|
2610006000NRG24171120230356442
|
17/11/2023
|
RAJINDER KAUR
|
2610006WL0018750
|
RAJINDER KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966260
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24171120230356339
|
17/11/2023
|
MANPREET KAUR
|
2610006WL0018731
|
MANPREET KAUR
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966255
|
|
MANPREET KAUR
|
()
|
|
6
|
SUNAM
|
PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24171120230356338
|
17/11/2023
|
MANPREET KAUR
|
2610006WL0018731
|
MANPREET KAUR
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966256
|
|
MANPREET KAUR
|
()
|
|
7
|
SUNAM
|
PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24171120230356333
|
17/11/2023
|
MANPREET KAUR
|
2610006WL0018731
|
MANPREET KAUR
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966257
|
|
MANPREET KAUR
|
()
|
|
8
|
SUNAM
|
PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24171120230356331
|
17/11/2023
|
MANPREET KAUR
|
2610006WL0018731
|
MANPREET KAUR
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966254
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-006-001/5
(SATOJ)
|
2610006000NRG24171120230356391
|
17/11/2023
|
BALJEET KAUR
|
2610006WL0018741
|
BALJEET KAUR
|
00152
|
HDFC0001412
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966252
|
|
BALJEET KAUR
|
()
|
|
10
|
SUNAM
|
PB-10-006-006-001/5
(SATOJ)
|
2610006000NRG24171120230356389
|
17/11/2023
|
BALJEET KAUR
|
2610006WL0018741
|
BALJEET KAUR
|
00152
|
HDFC0001412
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966253
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-003-001/119
(CHHAJLA)
|
2610006000NRG24171120230356380
|
17/11/2023
|
Jaswinder Kaur
|
2610006WL0018739
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966261
|
|
Jaswinder Kaur
|
()
|
|
12
|
SUNAM
|
PB-10-006-037-001/141-A
(DAULLA SINGH WALA)
|
2610006000NRG24171120230356489
|
17/11/2023
|
DEEP KAUR
|
2610006WL0018758
|
DEEP KAUR
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966262
|
|
DEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-093-001/193
(LAKHMIR WALA)
|
2610006000NRG24171120230356441
|
17/11/2023
|
Kiran Kaur
|
2610006WL0018750
|
Kiran Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966250
|
|
Kiran Kaur
|
()
|
|
14
|
SUNAM
|
PB-10-006-093-001/193
(LAKHMIR WALA)
|
2610006000NRG24171120230356435
|
17/11/2023
|
Kiran Kaur
|
2610006WL0018750
|
Kiran Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966251
|
|
Kiran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-021-001/4
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24171120230356424
|
17/11/2023
|
Paramjit Kaur
|
2610006WL0018747
|
Paramjit Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966266
|
|
PARAMJIT KAUR
|
()
|
|
16
|
SUNAM
|
PB-10-006-021-001/4
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24171120230356425
|
17/11/2023
|
Paramjit Kaur
|
2610006WL0018747
|
Paramjit Kaur
|
00349
|
PSIB0000118
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007966267
|
|
PARAMJIT KAUR
|
()
|
|
17
|
SUNAM
|
PB-10-006-021-001/4
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24171120230356426
|
17/11/2023
|
Paramjit Kaur
|
2610006WL0018747
|
Paramjit Kaur
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966268
|
|
PARAMJIT KAUR
|
()
|
|
18
|
SUNAM
|
PB-10-006-042-001/121
(BHAURAR)
|
2610006000NRG24171120230356346
|
17/11/2023
|
Gurcharan Singh
|
2610006WL0018734
|
Gurcharan Singh
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966246
|
|
GURCHARAN SINGH
|
()
|
|
19
|
SUNAM
|
PB-10-006-042-001/17
(BHAURAR)
|
2610006000NRG24171120230356348
|
17/11/2023
|
sinder kaur
|
2610006WL0018734
|
sinder kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966265
|
|
SINDER KAUR
|
()
|
|
20
|
SUNAM
|
PB-10-006-042-001/51
(BHAURAR)
|
2610006000NRG24171120230356349
|
17/11/2023
|
Jarnail Kaur
|
2610006WL0018734
|
Jarnail Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966264
|
|
JARNAIL KAUR
|
()
|
|
21
|
SUNAM
|
PB-10-006-093-001/3
(LAKHMIR WALA)
|
2610006000NRG24171120230356434
|
17/11/2023
|
ANGRAJ KAUR
|
2610006WL0018750
|
ANGRAJ KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966248
|
|
ANGRAJ KAUR
|
()
|
|
22
|
SUNAM
|
PB-10-006-093-001/3
(LAKHMIR WALA)
|
2610006000NRG24171120230356444
|
17/11/2023
|
ANGRAJ KAUR
|
2610006WL0018750
|
ANGRAJ KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966249
|
|
ANGRAJ KAUR
|
()
|
|
23
|
SUNAM
|
PB-10-006-093-001/3
(LAKHMIR WALA)
|
2610006000NRG24171120230356443
|
17/11/2023
|
ANGRAJ KAUR
|
2610006WL0018750
|
ANGRAJ KAUR
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966247
|
|
ANGRAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
24
|
SUNAM
|
PB-10-006-076-001/41
(JHARON)
|
2610006000NRG24171120230356453
|
17/11/2023
|
Mela Singh
|
2610006WL0018752
|
Mela Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966292
|
|
Mela Singh
|
()
|
|
25
|
SUNAM
|
PB-10-006-076-001/41
(JHARON)
|
2610006000NRG24171120230356452
|
17/11/2023
|
Mela Singh
|
2610006WL0018752
|
Mela Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966293
|
|
Mela Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
26
|
SUNAM
|
PB-10-006-070-001/18
(KOTRA AMRU)
|
2610006000NRG24171120230356448
|
17/11/2023
|
Radha devi
|
2610006WL0018751
|
Radha devi
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966244
|
|
Radha devi
|
()
|
|
27
|
SUNAM
|
PB-10-006-086-001/108
(BIGRHWAL)
|
2610006000NRG24171120230356351
|
17/11/2023
|
MALKIT KAUR
|
2610006WL0018735
|
MALKIT KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966245
|
|
MALKIT KAUR
|
()
|
|
28
|
SUNAM
|
PB-10-006-086-001/149
(BIGRHWAL)
|
2610006000NRG24171120230356355
|
17/11/2023
|
SUNITA SHARMA
|
2610006WL0018735
|
SUNITA SHARMA
|
00354
|
PUNB0043800
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9007966272
|
Account closed
|
|
|
|
29
|
SUNAM
|
PB-10-006-086-001/20
(BIGRHWAL)
|
2610006000NRG24171120230356356
|
17/11/2023
|
KARAMJIT KAUR
|
2610006WL0018735
|
KARAMJIT KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966271
|
|
KARAMJIT KAUR
|
()
|
|
30
|
SUNAM
|
PB-10-006-086-001/40
(BIGRHWAL)
|
2610006000NRG24171120230356357
|
17/11/2023
|
LABH KAUR
|
2610006WL0018735
|
LABH KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966270
|
|
LABH KAUR
|
()
|
|
31
|
SUNAM
|
PB-10-006-086-001/45
(BIGRHWAL)
|
2610006000NRG24171120230356360
|
17/11/2023
|
MUKHTIAR KAUR
|
2610006WL0018735
|
MUKHTIAR KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966269
|
|
MUKHTIAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
32
|
SUNAM
|
PB-10-006-024-001/190
(NILOWAL)
|
2610006000NRG24171120230356401
|
17/11/2023
|
RAM SINGH
|
2610006WL0018745
|
RAM SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966274
|
|
RAM SINGH
|
()
|
|
33
|
SUNAM
|
PB-10-006-024-001/3
(NILOWAL)
|
2610006000NRG24171120230356406
|
17/11/2023
|
JARNAIL KAUR
|
2610006WL0018745
|
JARNAIL KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966273
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
34
|
SUNAM
|
PB-10-006-012-001/137
(CHHAHAR)
|
2610006000NRG24171120230356374
|
17/11/2023
|
PAL KAUR
|
2610006WL0018738
|
PAL KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966242
|
|
PAL KAUR
|
()
|
|
35
|
SUNAM
|
PB-10-006-012-001/137
(CHHAHAR)
|
2610006000NRG24171120230356373
|
17/11/2023
|
PAL KAUR
|
2610006WL0018738
|
PAL KAUR
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966241
|
|
PAL KAUR
|
()
|
|
36
|
SUNAM
|
PB-10-006-087-001/386
(CHATHA NANHERAH)
|
2610006000NRG24171120230356364
|
17/11/2023
|
Gurbachan Singh
|
2610006WL0018736
|
Gurbachan Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966276
|
|
Gurbachan Singh
|
()
|
|
37
|
SUNAM
|
PB-10-006-087-001/409
(CHATHA NANHERAH)
|
2610006000NRG24171120230356365
|
17/11/2023
|
Karamjit Kaur
|
2610006WL0018736
|
Karamjit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966243
|
|
Karamjit Kaur
|
()
|
|
38
|
SUNAM
|
PB-10-006-087-001/53
(CHATHA NANHERAH)
|
2610006000NRG24171120230356366
|
17/11/2023
|
KARAM SINGH
|
2610006WL0018736
|
KARAM SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966275
|
|
KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
39
|
SUNAM
|
PB-10-006-009-001/339
(SHAHPUR KALAN)
|
2610006000NRG24171120230356385
|
17/11/2023
|
Gurmit Kaur
|
2610006WL0018740
|
Gurmit Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966238
|
|
Gurmit Kaur
|
()
|
|
40
|
SUNAM
|
PB-10-006-070-001/20
(KOTRA AMRU)
|
2610006000NRG24171120230356447
|
17/11/2023
|
SARBJIT KAUR
|
2610006WL0018751
|
SARBJIT KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966239
|
|
SARBJIT KAUR
|
()
|
|
41
|
SUNAM
|
PB-10-006-076-001/298
(JHARON)
|
2610006000NRG24171120230356450
|
17/11/2023
|
RANI KAUR
|
2610006WL0018752
|
RANI KAUR
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966277
|
|
RANI KAUR
|
()
|
|
42
|
SUNAM
|
PB-10-006-076-001/298
(JHARON)
|
2610006000NRG24171120230356449
|
17/11/2023
|
RANI KAUR
|
2610006WL0018752
|
RANI KAUR
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966278
|
|
RANI KAUR
|
()
|
|
43
|
SUNAM
|
PB-10-006-076-001/398
(JHARON)
|
2610006000NRG24171120230356451
|
17/11/2023
|
Amandeep Singh
|
2610006WL0018752
|
Amandeep Singh
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966240
|
|
Amandeep Singh
|
()
|
|
44
|
SUNAM
|
PB-10-006-076-001/461
(JHARON)
|
2610006000NRG24171120230356454
|
17/11/2023
|
SANDEEP KAUR
|
2610006WL0018752
|
SANDEEP KAUR
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966279
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
45
|
SUNAM
|
PB-10-006-066-001/91
(MARD KHERA)
|
2610006000NRG24171120230356427
|
17/11/2023
|
Amarjit Singh
|
2610006WL0018748
|
Amarjit Singh
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966285
|
|
Amarjit Singh
|
()
|
|
46
|
SUNAM
|
PB-10-006-086-001/121
(BIGRHWAL)
|
2610006000NRG24171120230356354
|
17/11/2023
|
RAJWINDER KAUR
|
2610006WL0018735
|
RAJWINDER KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966289
|
|
RAJWINDER KAUR
|
()
|
|
47
|
SUNAM
|
PB-10-006-086-001/121
(BIGRHWAL)
|
2610006000NRG24171120230356353
|
17/11/2023
|
RAJWINDER KAUR
|
2610006WL0018735
|
RAJWINDER KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966288
|
|
RAJWINDER KAUR
|
()
|
|
48
|
SUNAM
|
PB-10-006-086-001/121
(BIGRHWAL)
|
2610006000NRG24171120230356352
|
17/11/2023
|
RAJWINDER KAUR
|
2610006WL0018735
|
RAJWINDER KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966290
|
|
RAJWINDER KAUR
|
()
|
|
49
|
SUNAM
|
PB-10-006-086-001/42
(BIGRHWAL)
|
2610006000NRG24171120230356359
|
17/11/2023
|
JARNAIL KAUR
|
2610006WL0018735
|
JARNAIL KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966281
|
|
JARNAIL KAUR
|
()
|
|
50
|
SUNAM
|
PB-10-006-086-001/42
(BIGRHWAL)
|
2610006000NRG24171120230356358
|
17/11/2023
|
JARNAIL KAUR
|
2610006WL0018735
|
JARNAIL KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966280
|
|
JARNAIL KAUR
|
()
|
|
51
|
SUNAM
|
PB-10-006-086-001/52
(BIGRHWAL)
|
2610006000NRG24171120230356362
|
17/11/2023
|
GEJO KAUR
|
2610006WL0018735
|
GEJO KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9007966284
|
Account closed
|
|
|
|
52
|
SUNAM
|
PB-10-006-086-001/52
(BIGRHWAL)
|
2610006000NRG24171120230356361
|
17/11/2023
|
GEJO KAUR
|
2610006WL0018735
|
GEJO KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9007966283
|
Account closed
|
|
|
|
53
|
SUNAM
|
PB-10-006-086-001/89
(BIGRHWAL)
|
2610006000NRG24171120230356363
|
17/11/2023
|
RAMJIT KAUR
|
2610006WL0018735
|
RAMJIT KAUR
|
00354
|
PUNB0524610
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007966282
|
|
RAMJIT KAUR
|
()
|
|
54
|
SUNAM
|
PB-10-006-093-001/127
(LAKHMIR WALA)
|
2610006000NRG24171120230356440
|
17/11/2023
|
Kulwinder Kaur
|
2610006WL0018750
|
Kulwinder Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966233
|
|
Kulwinder Kaur
|
()
|
|
55
|
SUNAM
|
PB-10-006-093-001/127
(LAKHMIR WALA)
|
2610006000NRG24171120230356437
|
17/11/2023
|
Kulwinder Kaur
|
2610006WL0018750
|
Kulwinder Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966231
|
|
Kulwinder Kaur
|
()
|
|
56
|
SUNAM
|
PB-10-006-093-001/127
(LAKHMIR WALA)
|
2610006000NRG24171120230356436
|
17/11/2023
|
Kulwinder Kaur
|
2610006WL0018750
|
Kulwinder Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966232
|
|
Kulwinder Kaur
|
()
|
|
57
|
SUNAM
|
PB-10-006-093-001/13
(LAKHMIR WALA)
|
2610006000NRG24171120230356439
|
17/11/2023
|
KARNAIL KAUR
|
2610006WL0018750
|
KARNAIL KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966287
|
|
KARNAIL KAUR
|
()
|
|
58
|
SUNAM
|
PB-10-006-093-001/13
(LAKHMIR WALA)
|
2610006000NRG24171120230356438
|
17/11/2023
|
KARNAIL KAUR
|
2610006WL0018750
|
KARNAIL KAUR
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966286
|
|
KARNAIL KAUR
|
()
|
|
59
|
SUNAM
|
PB-10-006-093-001/8
(LAKHMIR WALA)
|
2610006000NRG24171120230356432
|
17/11/2023
|
LABH SINGH
|
2610006WL0018750
|
LABH SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966235
|
|
LABH SINGH
|
()
|
|
60
|
SUNAM
|
PB-10-006-093-001/8
(LAKHMIR WALA)
|
2610006000NRG24171120230356431
|
17/11/2023
|
LABH SINGH
|
2610006WL0018750
|
LABH SINGH
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966237
|
|
LABH SINGH
|
()
|
|
61
|
SUNAM
|
PB-10-006-093-001/8
(LAKHMIR WALA)
|
2610006000NRG24171120230356446
|
17/11/2023
|
LABH SINGH
|
2610006WL0018750
|
LABH SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966234
|
|
LABH SINGH
|
()
|
|
62
|
SUNAM
|
PB-10-006-093-001/8
(LAKHMIR WALA)
|
2610006000NRG24171120230356445
|
17/11/2023
|
LABH SINGH
|
2610006WL0018750
|
LABH SINGH
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966236
|
|
LABH SINGH
|
()
|
|
63
|
SUNAM
|
PB-10-006-093-001/94
(LAKHMIR WALA)
|
2610006000NRG24171120230356433
|
17/11/2023
|
Krishana Kaur
|
2610006WL0018750
|
Krishana Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966291
|
|
Krishana Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
64
|
SUNAM
|
PB-10-006-009-001/127
(SHAHPUR KALAN)
|
2610006000NRG24171120230356388
|
17/11/2023
|
KARNAIL KAUR
|
2610006WL0018740
|
KARNAIL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966297
|
|
MRS KARNAIL KAUR
|
()
|
|
65
|
SUNAM
|
PB-10-006-009-001/137
(SHAHPUR KALAN)
|
2610006000NRG24171120230356382
|
17/11/2023
|
NASEEB KAUR
|
2610006WL0018740
|
NASEEB KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966294
|
|
MRS NASEEB KAUR
|
()
|
|
66
|
SUNAM
|
PB-10-006-009-001/137
(SHAHPUR KALAN)
|
2610006000NRG24171120230356381
|
17/11/2023
|
NASEEB KAUR
|
2610006WL0018740
|
NASEEB KAUR
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007966295
|
|
MRS NASEEB KAUR
|
()
|
|
67
|
SUNAM
|
PB-10-006-009-001/15
(SHAHPUR KALAN)
|
2610006000NRG24171120230356383
|
17/11/2023
|
NASIB KAUR
|
2610006WL0018740
|
NASIB KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966229
|
|
MRS NASIB KAUR
|
()
|
|
68
|
SUNAM
|
PB-10-006-009-001/157
(SHAHPUR KALAN)
|
2610006000NRG24171120230356384
|
17/11/2023
|
RANJEET KAUR
|
2610006WL0018740
|
RANJEET KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966230
|
|
MRS RANJIT KAUR
|
()
|
|
69
|
SUNAM
|
PB-10-006-009-001/42
(SHAHPUR KALAN)
|
2610006000NRG24171120230356386
|
17/11/2023
|
RANI KAUR
|
2610006WL0018740
|
RANI KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966296
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
70
|
SUNAM
|
PB-10-006-020-001/27
(BHAGWANPURA)
|
2610006000NRG24171120230356345
|
17/11/2023
|
GURPREET KAUR
|
2610006WL0018733
|
GURPREET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966307
|
|
MRS GURPREET KAUR
|
()
|
|
71
|
SUNAM
|
PB-10-006-020-001/27
(BHAGWANPURA)
|
2610006000NRG24171120230356344
|
17/11/2023
|
GURPREET KAUR
|
2610006WL0018733
|
GURPREET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966306
|
|
MRS GURPREET KAUR
|
()
|
|
72
|
SUNAM
|
PB-10-006-020-001/27
(BHAGWANPURA)
|
2610006000NRG24171120230356343
|
17/11/2023
|
GURPREET KAUR
|
2610006WL0018733
|
GURPREET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966305
|
|
MRS GURPREET KAUR
|
()
|
|
73
|
SUNAM
|
PB-10-006-043-001/106-A
(PHALERA)
|
2610006000NRG24171120230356400
|
17/11/2023
|
parmjit kaur
|
2610006WL0018744
|
parmjit kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9007966303
|
Account closed
|
|
|
|
74
|
SUNAM
|
PB-10-006-043-001/106-A
(PHALERA)
|
2610006000NRG24171120230356399
|
17/11/2023
|
parmjit kaur
|
2610006WL0018744
|
parmjit kaur
|
00415
|
SBIN0005577
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9007966304
|
Account closed
|
|
|
|
75
|
SUNAM
|
PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24171120230356337
|
17/11/2023
|
SHINDER KAUR
|
2610006WL0018731
|
SHINDER KAUR
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966302
|
|
MRS SHINDER KAUR
|
()
|
|
76
|
SUNAM
|
PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24171120230356336
|
17/11/2023
|
SHINDER KAUR
|
2610006WL0018731
|
SHINDER KAUR
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966301
|
|
MRS SHINDER KAUR
|
()
|
|
77
|
SUNAM
|
PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24171120230356335
|
17/11/2023
|
SHINDER KAUR
|
2610006WL0018731
|
SHINDER KAUR
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966299
|
|
MRS SHINDER KAUR
|
()
|
|
78
|
SUNAM
|
PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24171120230356334
|
17/11/2023
|
SHINDER KAUR
|
2610006WL0018731
|
SHINDER KAUR
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966298
|
|
MRS SHINDER KAUR
|
()
|
|
79
|
SUNAM
|
PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24171120230356330
|
17/11/2023
|
SHINDER KAUR
|
2610006WL0018731
|
SHINDER KAUR
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966300
|
|
MRS SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
80
|
SUNAM
|
PB-10-006-024-001/136
(NILOWAL)
|
2610006000NRG24171120230356407
|
17/11/2023
|
Satnam Singh
|
2610006WL0018745
|
Satnam Singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966228
|
|
MR SATNAM SINGH
|
()
|
|
81
|
SUNAM
|
PB-10-006-024-001/244
(NILOWAL)
|
2610006000NRG24171120230356405
|
17/11/2023
|
Jaspreet kaur
|
2610006WL0018745
|
Jaspreet kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966227
|
|
MISS DEEP KAUR UG JASPREET KAUR
|
()
|
|
82
|
SUNAM
|
PB-10-006-032-001/84
(MAIDEWAS)
|
2610006000NRG24171120230356428
|
17/11/2023
|
Sinder kaur
|
2610006WL0018749
|
Sinder kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966308
|
|
MRS SINDER KAUR
|
()
|
|
83
|
SUNAM
|
PB-10-006-081-001/1
(GHASIWALA)
|
2610006000NRG24171120230356478
|
17/11/2023
|
SUKHDEEP KAUR
|
2610006WL0018755
|
SUKHDEEP KAUR
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966309
|
|
MS SUKHDEEP KAUR
|
()
|
|
84
|
SUNAM
|
PB-10-006-081-001/26
(GHASIWALA)
|
2610006000NRG24171120230356479
|
17/11/2023
|
Manjit Kaur
|
2610006WL0018755
|
Manjit Kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966311
|
|
MRS MANJIT KAUR
|
()
|
|
85
|
SUNAM
|
PB-10-006-081-001/66
(GHASIWALA)
|
2610006000NRG24171120230356480
|
17/11/2023
|
JASVIR KAUR
|
2610006WL0018755
|
JASVIR KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966310
|
|
MS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
86
|
SUNAM
|
PB-10-006-009-001/43
(SHAHPUR KALAN)
|
2610006000NRG24171120230356387
|
17/11/2023
|
KULWINDER KAUR
|
2610006WL0018740
|
KULWINDER KAUR
|
00415
|
SBIN0050034
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007966315
|
|
MRS KULWINDER KAUR
|
()
|
|
87
|
SUNAM
|
PB-10-006-071-001/104
(BEER KALAN)
|
2610006000NRG24171120230356341
|
17/11/2023
|
Bant Kaur
|
2610006WL0018732
|
Bant Kaur
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966313
|
|
MRS BANT KAUR
|
()
|
|
88
|
SUNAM
|
PB-10-006-071-001/104
(BEER KALAN)
|
2610006000NRG24171120230356340
|
17/11/2023
|
Bant Kaur
|
2610006WL0018732
|
Bant Kaur
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966314
|
|
MRS BANT KAUR
|
()
|
|
89
|
SUNAM
|
PB-10-006-071-001/20
(BEER KALAN)
|
2610006000NRG24171120230356342
|
17/11/2023
|
PARKASH KAUR
|
2610006WL0018732
|
PARKASH KAUR
|
00415
|
SBIN0050034
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9007966312
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
90
|
SUNAM
|
PB-10-006-003-001/15
(CHHAJLA)
|
2610006000NRG24171120230356379
|
17/11/2023
|
BHURI KAUR
|
2610006WL0018739
|
BHURI KAUR
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007966316
|
|
MRS BHURI KAUR
|
()
|
|
91
|
SUNAM
|
PB-10-006-003-001/15
(CHHAJLA)
|
2610006000NRG24171120230356378
|
17/11/2023
|
BHURI KAUR
|
2610006WL0018739
|
BHURI KAUR
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007966318
|
|
MRS BHURI KAUR
|
()
|
|
92
|
SUNAM
|
PB-10-006-003-001/15
(CHHAJLA)
|
2610006000NRG24171120230356377
|
17/11/2023
|
BHURI KAUR
|
2610006WL0018739
|
BHURI KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966317
|
|
MRS BHURI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
93
|
SUNAM
|
PB-10-006-037-001/131
(DAULLA SINGH WALA)
|
2610006000NRG24171120230356488
|
17/11/2023
|
mito kaur
|
2610006WL0018758
|
mito kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966226
|
|
MRS MITO KAUR WO GURMAIL SINGH
|
()
|
|
94
|
SUNAM
|
PB-10-006-037-001/174
(DAULLA SINGH WALA)
|
2610006000NRG24171120230356491
|
17/11/2023
|
Rano
|
2610006WL0018758
|
Rano
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966216
|
|
MRS RANO WO LAKHA SINGH
|
()
|
|
95
|
SUNAM
|
PB-10-006-037-001/174
(DAULLA SINGH WALA)
|
2610006000NRG24171120230356490
|
17/11/2023
|
Rano
|
2610006WL0018758
|
Rano
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966217
|
|
MRS RANO WO LAKHA SINGH
|
()
|
|
96
|
SUNAM
|
PB-10-006-052-001/109
(CHAUBASS)
|
2610006000NRG24171120230356367
|
17/11/2023
|
Sunita rani
|
2610006WL0018737
|
Sunita rani
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966345
|
|
MRS SUNITA RANI
|
()
|
|
97
|
SUNAM
|
PB-10-006-052-001/22
(CHAUBASS)
|
2610006000NRG24171120230356455
|
17/11/2023
|
GURMEL SINGH
|
2610006WL0018753
|
GURMEL SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966324
|
|
MR GURMEL SINGH
|
()
|
|
98
|
SUNAM
|
PB-10-006-052-001/22
(CHAUBASS)
|
2610006000NRG24171120230356457
|
17/11/2023
|
GURMEL SINGH
|
2610006WL0018753
|
GURMEL SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966325
|
|
MR GURMEL SINGH
|
()
|
|
99
|
SUNAM
|
PB-10-006-052-001/22
(CHAUBASS)
|
2610006000NRG24171120230356463
|
17/11/2023
|
GURMEL SINGH
|
2610006WL0018753
|
GURMEL SINGH
|
00415
|
SBIN0050335
|
950
|
950
|
Processed
|
01/01/2024
|
|
9007966329
|
|
MR GURMEL SINGH
|
()
|
|
100
|
SUNAM
|
PB-10-006-052-001/22
(CHAUBASS)
|
2610006000NRG24171120230356462
|
17/11/2023
|
GURMEL SINGH
|
2610006WL0018753
|
GURMEL SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966328
|
|
MR GURMEL SINGH
|
()
|
|
101
|
SUNAM
|
PB-10-006-052-001/22
(CHAUBASS)
|
2610006000NRG24171120230356461
|
17/11/2023
|
GURMEL SINGH
|
2610006WL0018753
|
GURMEL SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966327
|
|
MR GURMEL SINGH
|
()
|
|
102
|
SUNAM
|
PB-10-006-052-001/22
(CHAUBASS)
|
2610006000NRG24171120230356460
|
17/11/2023
|
GURMEL SINGH
|
2610006WL0018753
|
GURMEL SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966326
|
|
MR GURMEL SINGH
|
()
|
|
103
|
SUNAM
|
PB-10-006-052-001/257
(CHAUBASS)
|
2610006000NRG24171120230356368
|
17/11/2023
|
Balvir Kaur
|
2610006WL0018737
|
Balvir Kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966221
|
|
MRS BALVIR KAUR WO MITHU SINGH
|
()
|
|
104
|
SUNAM
|
PB-10-006-052-001/303
(CHAUBASS)
|
2610006000NRG24171120230356370
|
17/11/2023
|
Sukhpal Kaur
|
2610006WL0018737
|
Sukhpal Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966337
|
|
MRS SUKHPAL KAUR
|
()
|
|
105
|
SUNAM
|
PB-10-006-052-001/303
(CHAUBASS)
|
2610006000NRG24171120230356369
|
17/11/2023
|
Sukhpal Kaur
|
2610006WL0018737
|
Sukhpal Kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966336
|
|
MRS SUKHPAL KAUR
|
()
|
|
106
|
SUNAM
|
PB-10-006-052-001/32
(CHAUBASS)
|
2610006000NRG24171120230356371
|
17/11/2023
|
Melo
|
2610006WL0018737
|
Melo
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966219
|
|
MRS MELO MELO
|
()
|
|
107
|
SUNAM
|
PB-10-006-052-001/56
(CHAUBASS)
|
2610006000NRG24171120230356372
|
17/11/2023
|
JOGI SINGH
|
2610006WL0018737
|
JOGI SINGH
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966223
|
|
MR JOGI SINGH
|
()
|
|
108
|
SUNAM
|
PB-10-006-075-001/101-A
(JAKHEPALBASS)
|
2610006000NRG24171120230356456
|
17/11/2023
|
Jasvir Kaur
|
2610006WL0018753
|
Jasvir Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966319
|
|
MRS JASVIR KAUR
|
()
|
|
109
|
SUNAM
|
PB-10-006-075-001/12-A
(JAKHEPALBASS)
|
2610006000NRG24171120230356464
|
17/11/2023
|
Nachatar kaur
|
2610006WL0018753
|
Nachatar kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966322
|
|
MRS NACHHATTAR KAUR
|
()
|
|
110
|
SUNAM
|
PB-10-006-075-001/129-A
(JAKHEPALBASS)
|
2610006000NRG24171120230356466
|
17/11/2023
|
HARBHAJAN SINGH
|
2610006WL0018753
|
HARBHAJAN SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966330
|
|
MR HARBHAJAN SINGH SO DARSHAN SINGH
|
()
|
|
111
|
SUNAM
|
PB-10-006-075-001/129-A
(JAKHEPALBASS)
|
2610006000NRG24171120230356465
|
17/11/2023
|
HARBHAJAN SINGH
|
2610006WL0018753
|
HARBHAJAN SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966331
|
|
MR HARBHAJAN SINGH SO DARSHAN SINGH
|
()
|
|
112
|
SUNAM
|
PB-10-006-075-001/16
(JAKHEPALBASS)
|
2610006000NRG24171120230356467
|
17/11/2023
|
PARAMJIT KAUR
|
2610006WL0018753
|
PARAMJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966341
|
|
MR PARMJIT SINGH
|
()
|
|
113
|
SUNAM
|
PB-10-006-075-001/16
(JAKHEPALBASS)
|
2610006000NRG24171120230356459
|
17/11/2023
|
PARAMJIT KAUR
|
2610006WL0018753
|
PARAMJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966340
|
|
MR PARMJIT SINGH
|
()
|
|
114
|
SUNAM
|
PB-10-006-075-001/16
(JAKHEPALBASS)
|
2610006000NRG24171120230356458
|
17/11/2023
|
PARAMJIT KAUR
|
2610006WL0018753
|
PARAMJIT KAUR
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966339
|
|
MR PARMJIT SINGH
|
()
|
|
115
|
SUNAM
|
PB-10-006-075-001/16
(JAKHEPALBASS)
|
2610006000NRG24171120230356470
|
17/11/2023
|
PARAMJIT KAUR
|
2610006WL0018753
|
PARAMJIT KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966344
|
|
MR PARMJIT SINGH
|
()
|
|
116
|
SUNAM
|
PB-10-006-075-001/16
(JAKHEPALBASS)
|
2610006000NRG24171120230356469
|
17/11/2023
|
PARAMJIT KAUR
|
2610006WL0018753
|
PARAMJIT KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966343
|
|
MR PARMJIT SINGH
|
()
|
|
117
|
SUNAM
|
PB-10-006-075-001/16
(JAKHEPALBASS)
|
2610006000NRG24171120230356468
|
17/11/2023
|
PARAMJIT KAUR
|
2610006WL0018753
|
PARAMJIT KAUR
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966342
|
|
MR PARMJIT SINGH
|
()
|
|
118
|
SUNAM
|
PB-10-006-075-001/38-A
(JAKHEPALBASS)
|
2610006000NRG24171120230356471
|
17/11/2023
|
GEETA KAUR
|
2610006WL0018753
|
GEETA KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966333
|
|
MRS GEETA KAUR
|
()
|
|
119
|
SUNAM
|
PB-10-006-075-001/57
(JAKHEPALBASS)
|
2610006000NRG24171120230356472
|
17/11/2023
|
RAJPAL KAUR
|
2610006WL0018753
|
RAJPAL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966332
|
|
MRS RAJPAL KAUR WO KALA SINGH
|
()
|
|
120
|
SUNAM
|
PB-10-006-075-001/71
(JAKHEPALBASS)
|
2610006000NRG24171120230356474
|
17/11/2023
|
SARBJIT KAUR
|
2610006WL0018753
|
SARBJIT KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966334
|
|
MRS SARBJIT KAUR
|
()
|
|
121
|
SUNAM
|
PB-10-006-075-001/71
(JAKHEPALBASS)
|
2610006000NRG24171120230356473
|
17/11/2023
|
SARBJIT KAUR
|
2610006WL0018753
|
SARBJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966335
|
|
MRS SARBJIT KAUR
|
()
|
|
122
|
SUNAM
|
PB-10-006-075-001/79
(JAKHEPALBASS)
|
2610006000NRG24171120230356475
|
17/11/2023
|
PARAMJEET KAUR
|
2610006WL0018753
|
PARAMJEET KAUR
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007966222
|
|
MRS PARMJIT KAUR
|
()
|
|
123
|
SUNAM
|
PB-10-006-082-001/150-A
(HUMBLEVAAS)
|
2610006000NRG24171120230356476
|
17/11/2023
|
Teja Singh
|
2610006WL0018754
|
Teja Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966218
|
|
MR TEJA SINGH
|
()
|
|
124
|
SUNAM
|
PB-10-006-082-001/371
(HUMBLEVAAS)
|
2610006000NRG24171120230356477
|
17/11/2023
|
Nasib singh
|
2610006WL0018754
|
Nasib singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966320
|
|
MR NASIB SINGH
|
()
|
|
125
|
SUNAM
|
PB-10-006-083-001/102
(DHALIWAL WASS)
|
2610006000NRG24171120230356484
|
17/11/2023
|
Chhoti kaur
|
2610006WL0018757
|
Chhoti kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966323
|
|
MRS CHOTTI KAUR
|
()
|
|
126
|
SUNAM
|
PB-10-006-083-001/123
(DHALIWAL WASS)
|
2610006000NRG24171120230356486
|
17/11/2023
|
LAL SINGH
|
2610006WL0018757
|
LAL SINGH
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966225
|
|
MR LEELA SINGH
|
()
|
|
127
|
SUNAM
|
PB-10-006-083-001/123
(DHALIWAL WASS)
|
2610006000NRG24171120230356485
|
17/11/2023
|
LAL SINGH
|
2610006WL0018757
|
LAL SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966224
|
|
MR LEELA SINGH
|
()
|
|
128
|
SUNAM
|
PB-10-006-083-001/182
(DHALIWAL WASS)
|
2610006000NRG24171120230356487
|
17/11/2023
|
Surjit Kaur
|
2610006WL0018757
|
Surjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966220
|
|
MRS SURJIT KAUR WO SHER SINGH
|
()
|
|
129
|
SUNAM
|
PB-10-006-083-001/79
(DHALIWAL WASS)
|
2610006000NRG24171120230356482
|
17/11/2023
|
MAKHN SINGH
|
2610006WL0018757
|
MAKHN SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966321
|
|
SHRI MAKHAN SINGH
|
()
|
|
130
|
SUNAM
|
PB-10-006-083-001/88
(DHALIWAL WASS)
|
2610006000NRG24171120230356483
|
17/11/2023
|
Malkit Kaur
|
2610006WL0018757
|
Malkit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966338
|
|
MRS MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54581
|
54581
|
|
|
|
|
|
|
|
|
131
|
SUNAM
|
PB-10-006-006-001/29
(SATOJ)
|
2610006000NRG24171120230356390
|
17/11/2023
|
shinder kaur
|
2610006WL0018741
|
shinder kaur
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007966347
|
|
MRS SINDER KAUR
|
()
|
|
132
|
SUNAM
|
PB-10-006-013-001/105
(RATTANGARH PATIAWALI)
|
2610006000NRG24171120230356394
|
17/11/2023
|
BHOLA SINGH
|
2610006WL0018743
|
BHOLA SINGH
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007966346
|
|
BHOLA SINGH SO SANTA SINGH
|
()
|
|
133
|
SUNAM
|
PB-10-006-013-001/38
(RATTANGARH PATIAWALI)
|
2610006000NRG24171120230356396
|
17/11/2023
|
VEERPAL KAUR
|
2610006WL0018743
|
VEERPAL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966214
|
|
MRS VEERPAL KAUR WO VARINDER SINGH
|
()
|
|
134
|
SUNAM
|
PB-10-006-013-001/38
(RATTANGARH PATIAWALI)
|
2610006000NRG24171120230356395
|
17/11/2023
|
VEERPAL KAUR
|
2610006WL0018743
|
VEERPAL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966215
|
|
MRS VEERPAL KAUR WO VARINDER SINGH
|
()
|
|
135
|
SUNAM
|
PB-10-006-038-001/72
(DHARAMGARH)
|
2610006000NRG24171120230356481
|
17/11/2023
|
PAL KAUR
|
2610006WL0018756
|
PAL KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966189
|
|
MRS PAL KAUR WO GURJANT SINGH
|
()
|
|
136
|
SUNAM
|
PB-10-006-043-001/39
(PHALERA)
|
2610006000NRG24171120230356398
|
17/11/2023
|
JAGSIR SINGH
|
2610006WL0018744
|
JAGSIR SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966348
|
|
MR JAGSHIR SINGH
|
()
|
|
137
|
SUNAM
|
PB-10-006-043-001/39
(PHALERA)
|
2610006000NRG24171120230356397
|
17/11/2023
|
JAGSIR SINGH
|
2610006WL0018744
|
JAGSIR SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966349
|
|
MR JAGSHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
138
|
SUNAM
|
PB-10-006-034-001/125
(NAMOL)
|
2610006000NRG24171120230356412
|
17/11/2023
|
Karamjit Kaur
|
2610006WL0018746
|
Karamjit Kaur
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007966192
|
|
MRS KARAMJIT KAUR
|
()
|
|
139
|
SUNAM
|
PB-10-006-034-001/125
(NAMOL)
|
2610006000NRG24171120230356411
|
17/11/2023
|
Karamjit Kaur
|
2610006WL0018746
|
Karamjit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966191
|
|
MRS KARAMJIT KAUR
|
()
|
|
140
|
SUNAM
|
PB-10-006-034-001/158
(NAMOL)
|
2610006000NRG24171120230356418
|
17/11/2023
|
PARAMJIT KAUR
|
2610006WL0018746
|
PARAMJIT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966188
|
|
MRS PARMJIT KAUR
|
()
|
|
141
|
SUNAM
|
PB-10-006-034-001/240
(NAMOL)
|
2610006000NRG24171120230356419
|
17/11/2023
|
Paramjeet Kaur
|
2610006WL0018746
|
Paramjeet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966210
|
|
MRS PARAMJIT KAUR WO NIRMAL SINGH
|
()
|
|
142
|
SUNAM
|
PB-10-006-034-001/254
(NAMOL)
|
2610006000NRG24171120230356420
|
17/11/2023
|
Charanjeet Begam
|
2610006WL0018746
|
Charanjeet Begam
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007966197
|
|
MRS CHARANJEET BEGAM
|
()
|
|
143
|
SUNAM
|
PB-10-006-034-001/254
(NAMOL)
|
2610006000NRG24171120230356410
|
17/11/2023
|
Charanjeet Begam
|
2610006WL0018746
|
Charanjeet Begam
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966196
|
|
MRS CHARANJEET BEGAM
|
()
|
|
144
|
SUNAM
|
PB-10-006-034-001/254
(NAMOL)
|
2610006000NRG24171120230356408
|
17/11/2023
|
Charanjeet Begam
|
2610006WL0018746
|
Charanjeet Begam
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966195
|
|
MRS CHARANJEET BEGAM
|
()
|
|
145
|
SUNAM
|
PB-10-006-034-001/294
(NAMOL)
|
2610006000NRG24171120230356421
|
17/11/2023
|
Baljeet Kaur
|
2610006WL0018746
|
Baljeet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966200
|
|
MRS BALJEET KAUR WO CHET SINGH
|
()
|
|
146
|
SUNAM
|
PB-10-006-034-001/448
(NAMOL)
|
2610006000NRG24171120230356422
|
17/11/2023
|
HARPAL KAUR
|
2610006WL0018746
|
HARPAL KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966198
|
|
MRS HARPAL KAUR
|
()
|
|
147
|
SUNAM
|
PB-10-006-034-001/448
(NAMOL)
|
2610006000NRG24171120230356423
|
17/11/2023
|
HARPAL KAUR
|
2610006WL0018746
|
HARPAL KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966199
|
|
MRS HARPAL KAUR
|
()
|
|
148
|
SUNAM
|
PB-10-006-034-001/49
(NAMOL)
|
2610006000NRG24171120230356413
|
17/11/2023
|
PARAMJEET KAUR
|
2610006WL0018746
|
PARAMJEET KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966193
|
|
MR PARMJIT KAUR
|
()
|
|
149
|
SUNAM
|
PB-10-006-034-001/49
(NAMOL)
|
2610006000NRG24171120230356409
|
17/11/2023
|
PARAMJEET KAUR
|
2610006WL0018746
|
PARAMJEET KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966194
|
|
MR PARMJIT KAUR
|
()
|
|
150
|
SUNAM
|
PB-10-006-034-001/59-A
(NAMOL)
|
2610006000NRG24171120230356415
|
17/11/2023
|
DARSHAN KAUR
|
2610006WL0018746
|
DARSHAN KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966213
|
|
MRS DARSHAN KAUR
|
()
|
|
151
|
SUNAM
|
PB-10-006-034-001/59-A
(NAMOL)
|
2610006000NRG24171120230356414
|
17/11/2023
|
DARSHAN KAUR
|
2610006WL0018746
|
DARSHAN KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966212
|
|
MRS DARSHAN KAUR
|
()
|
|
152
|
SUNAM
|
PB-10-006-034-001/89
(NAMOL)
|
2610006000NRG24171120230356416
|
17/11/2023
|
KIRNA RANI
|
2610006WL0018746
|
KIRNA RANI
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966211
|
|
MRS KIRANA RANI
|
()
|
|
153
|
SUNAM
|
PB-10-006-034-001/94
(NAMOL)
|
2610006000NRG24171120230356417
|
17/11/2023
|
NAND KAUR
|
2610006WL0018746
|
NAND KAUR
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966190
|
|
MRS NAND KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
154
|
SUNAM
|
PB-10-006-012-001/148
(CHHAHAR)
|
2610006000NRG24171120230356376
|
17/11/2023
|
Karamjeet Kaur
|
2610006WL0018738
|
Karamjeet Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966203
|
|
MRS KARAMJEET KAUR
|
()
|
|
155
|
SUNAM
|
PB-10-006-012-001/148
(CHHAHAR)
|
2610006000NRG24171120230356375
|
17/11/2023
|
Karamjeet Kaur
|
2610006WL0018738
|
Karamjeet Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966202
|
|
MRS KARAMJEET KAUR
|
()
|
|
156
|
SUNAM
|
PB-10-006-012-001/148
(CHHAHAR)
|
2610006000NRG24171120230356392
|
17/11/2023
|
Karamjeet Kaur
|
2610006WL0018742
|
Karamjeet Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966201
|
|
MRS KARAMJEET KAUR
|
()
|
|
157
|
SUNAM
|
PB-10-006-012-001/170
(CHHAHAR)
|
2610006000NRG24171120230356393
|
17/11/2023
|
CHARAMJEET KAUR
|
2610006WL0018742
|
CHARAMJEET KAUR
|
00415
|
SBIN0051218
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007966204
|
|
MRS CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
158
|
SUNAM
|
PB-10-006-048-001/77
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24171120230356332
|
17/11/2023
|
HARBANS KAUR
|
2610006WL0018731
|
HARBANS KAUR
|
00462
|
UCBA0003069
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007966208
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
159
|
SUNAM
|
PB-10-006-024-001/94
(NILOWAL)
|
2610006000NRG24171120230356404
|
17/11/2023
|
Ranjeet Kaur
|
2610006WL0018745
|
Ranjeet Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966205
|
|
Ranjeet Kaur
|
()
|
|
160
|
SUNAM
|
PB-10-006-024-001/94
(NILOWAL)
|
2610006000NRG24171120230356403
|
17/11/2023
|
Ranjeet Kaur
|
2610006WL0018745
|
Ranjeet Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966207
|
|
Ranjeet Kaur
|
()
|
|
161
|
SUNAM
|
PB-10-006-024-001/94
(NILOWAL)
|
2610006000NRG24171120230356402
|
17/11/2023
|
Ranjeet Kaur
|
2610006WL0018745
|
Ranjeet Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966206
|
|
Ranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
162
|
SUNAM
|
PB-10-006-042-001/164
(BHAURAR)
|
2610006000NRG24171120230356347
|
17/11/2023
|
Lakhvinder Singh
|
2610006WL0018734
|
Lakhvinder Singh
|
00554
|
KKBK0004116
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007966263
|
|
Lakhvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229412
|
229412
|
|
|
|
|
|
|
|