|
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-10-006-006-001/315
(SATOJ)
|
2610006000NRG24120920230285389
|
12/09/2023
|
BACHANA RAM
|
2610006WL014306
|
BACHANA RAM
|
00032
|
UTIB0001651
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946437
|
|
BACHANA SO SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUNAM
|
PB-10-006-042-001/143
(BHAURAR)
|
2610006000NRG24120920230285166
|
12/09/2023
|
Hardeep Kaur
|
2610006WL014295
|
Hardeep Kaur
|
00032
|
UTIB0001651
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946435
|
|
HARDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-042-001/67
(BHAURAR)
|
2610006000NRG24120920230285169
|
12/09/2023
|
GURTEJ SINGH
|
2610006WL014295
|
GURTEJ SINGH
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946436
|
|
GURTEJ SINGH
|
AXIS BANK(607153)
|
|
4
|
SUNAM
|
PB-10-006-042-001/91
(BHAURAR)
|
2610006000NRG24120920230285170
|
12/09/2023
|
MAGHAR SINGH
|
2610006WL014295
|
MAGHAR SINGH
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128946434
|
|
MAGHAR SINGH & D S S O SANGRUR S. GURDIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-053-001/223
(RAMGARH JAWANDHAY)
|
2610006000NRG24120920230285286
|
12/09/2023
|
Suman Kaur
|
2610006WL014303
|
Suman Kaur
|
00048
|
BKID0006593
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946422
|
|
SUMAN KAUR W/O BHIMA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-006-001/145
(SATOJ)
|
2610006000NRG24120920230285374
|
12/09/2023
|
HARDEEP KAUR
|
2610006WL014306
|
HARDEEP KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946273
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUNAM
|
PB-10-006-053-001/214
(RAMGARH JAWANDHAY)
|
2610006000NRG24120920230285284
|
12/09/2023
|
Ranjit Kaur
|
2610006WL014303
|
Ranjit Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946271
|
|
Mr. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-044-001/23
(GANDUAN)
|
2610006000NRG24120920230284797
|
12/09/2023
|
PARAMJEET KAUR
|
2610006WL014269
|
PARAMJEET KAUR
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946263
|
|
Mrs. PARAMJIT . KAUR
|
INDIAN BANK(607105)
|
|
9
|
SUNAM
|
PB-10-006-044-001/232
(GANDUAN)
|
2610006000NRG24120920230284798
|
12/09/2023
|
Bhuri Kaur
|
2610006WL014269
|
Bhuri Kaur
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946457
|
|
Mrs. Bhuri Kaur
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-075-001/14
(JAKHEPALBASS)
|
2610006000NRG24120920230285304
|
12/09/2023
|
RULYA SINGH
|
2610006WL014304
|
RULYA SINGH
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128946262
|
|
RULIA SINGH S/O MAHINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-044-001/480
(GANDUAN)
|
2610006000NRG24120920230284845
|
12/09/2023
|
Sarabjit Kaur
|
2610006WL014269
|
Sarabjit Kaur
|
00152
|
HDFC0000262
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946283
|
|
SARABJIT KUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-042-001/47
(BHAURAR)
|
2610006000NRG24120920230285168
|
12/09/2023
|
Sarabjit Singh
|
2610006WL014295
|
Sarabjit Singh
|
00152
|
HDFC0001412
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946284
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
SUNAM
|
PB-10-006-044-001/128
(GANDUAN)
|
2610006000NRG24120920230284758
|
12/09/2023
|
CHARANJIT KAUR
|
2610006WL014269
|
CHARANJIT KAUR
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946282
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-053-001/319
(RAMGARH JAWANDHAY)
|
2610006000NRG24120920230285212
|
12/09/2023
|
GURWINDER SINGH
|
2610006WL014298
|
GURWINDER SINGH
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946281
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUNAM
|
PB-10-006-053-001/319
(RAMGARH JAWANDHAY)
|
2610006000NRG24120920230285211
|
12/09/2023
|
GURWINDER SINGH
|
2610006WL014298
|
GURWINDER SINGH
|
00152
|
HDFC0001412
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946280
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-043-001/83
(PHALERA)
|
2610006000NRG24120920230285175
|
12/09/2023
|
Baljinder Kaur
|
2610006WL014296
|
Baljinder Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946446
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUNAM
|
PB-10-006-044-001/112
(GANDUAN)
|
2610006000NRG24120920230284753
|
12/09/2023
|
Sona Kaur
|
2610006WL014269
|
Sona Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946455
|
|
Mrs. Sona Kaur
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-044-001/113
(GANDUAN)
|
2610006000NRG24120920230284754
|
12/09/2023
|
GURMEET KAUR
|
2610006WL014269
|
GURMEET KAUR
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128946323
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-044-001/121
(GANDUAN)
|
2610006000NRG24120920230284755
|
12/09/2023
|
gurjant singh
|
2610006WL014269
|
gurjant singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946298
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-044-001/124-A
(GANDUAN)
|
2610006000NRG24120920230284756
|
12/09/2023
|
Sinder kaur
|
2610006WL014269
|
Sinder kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946288
|
|
Mrs. Sinder Kaur
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-044-001/126
(GANDUAN)
|
2610006000NRG24120920230284757
|
12/09/2023
|
Khuspreet Kaur
|
2610006WL014269
|
Khuspreet Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946320
|
|
HARJINDER KAUR ALIAS KHUSHPREET KAUR D/O
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
22
|
SUNAM
|
PB-10-006-044-001/129
(GANDUAN)
|
2610006000NRG24120920230284759
|
12/09/2023
|
JASVIR KAUR
|
2610006WL014269
|
JASVIR KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946301
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-044-001/13
(GANDUAN)
|
2610006000NRG24120920230284760
|
12/09/2023
|
TEJA SINGH
|
2610006WL014269
|
TEJA SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946285
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-044-001/130
(GANDUAN)
|
2610006000NRG24120920230284761
|
12/09/2023
|
MELO KAUR
|
2610006WL014269
|
MELO KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946312
|
|
Mrs. MELO MELO
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-044-001/138
(GANDUAN)
|
2610006000NRG24120920230284762
|
12/09/2023
|
Rani Kaur
|
2610006WL014269
|
Rani Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946342
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-044-001/143
(GANDUAN)
|
2610006000NRG24120920230284764
|
12/09/2023
|
Satpal Kaur
|
2610006WL014269
|
Satpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946332
|
|
Mrs. Satpal Kaur
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-044-001/15
(GANDUAN)
|
2610006000NRG24120920230284765
|
12/09/2023
|
MITHU SINGH
|
2610006WL014269
|
MITHU SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946287
|
|
Mr. MITHU SINGH
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-044-001/154
(GANDUAN)
|
2610006000NRG24120920230284766
|
12/09/2023
|
SINDER KAUR
|
2610006WL014269
|
SINDER KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946306
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-044-001/157
(GANDUAN)
|
2610006000NRG24120920230284767
|
12/09/2023
|
Harpreet Kaur
|
2610006WL014269
|
Harpreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946294
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-044-001/162
(GANDUAN)
|
2610006000NRG24120920230284768
|
12/09/2023
|
Harjinder Kaur
|
2610006WL014269
|
Harjinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946326
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-044-001/164
(GANDUAN)
|
2610006000NRG24120920230284769
|
12/09/2023
|
Sandeep Kaur
|
2610006WL014269
|
Sandeep Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946316
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-044-001/165
(GANDUAN)
|
2610006000NRG24120920230284770
|
12/09/2023
|
Manjit Kaur
|
2610006WL014269
|
Manjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946447
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-044-001/169
(GANDUAN)
|
2610006000NRG24120920230284771
|
12/09/2023
|
Veerpal Kaur
|
2610006WL014269
|
Veerpal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946345
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-044-001/170
(GANDUAN)
|
2610006000NRG24120920230284772
|
12/09/2023
|
Bhadar singh
|
2610006WL014269
|
Bhadar singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946313
|
|
Mr. BAHADUR SINGH
|
INDIAN BANK(607105)
|
|
35
|
SUNAM
|
PB-10-006-044-001/172
(GANDUAN)
|
2610006000NRG24120920230284773
|
12/09/2023
|
Pal Kaur
|
2610006WL014269
|
Pal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946321
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-044-001/173
(GANDUAN)
|
2610006000NRG24120920230284774
|
12/09/2023
|
Melo Kaur
|
2610006WL014269
|
Melo Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946277
|
|
Mrs. MELO KAUR
|
INDIAN BANK(607105)
|
|
37
|
SUNAM
|
PB-10-006-044-001/175
(GANDUAN)
|
2610006000NRG24120920230284775
|
12/09/2023
|
Sinder Kaur
|
2610006WL014269
|
Sinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946368
|
|
Mrs. Chhinder Kaur
|
INDIAN BANK(607105)
|
|
38
|
SUNAM
|
PB-10-006-044-001/177
(GANDUAN)
|
2610006000NRG24120920230284776
|
12/09/2023
|
Baljeet Kaur
|
2610006WL014269
|
Baljeet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946286
|
|
Mrs. BALJEET KAUR W/O MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
39
|
SUNAM
|
PB-10-006-044-001/178
(GANDUAN)
|
2610006000NRG24120920230284777
|
12/09/2023
|
Jarnail Singh
|
2610006WL014269
|
Jarnail Singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946361
|
|
Mr. Jarnail Singh
|
INDIAN BANK(607105)
|
|
40
|
SUNAM
|
PB-10-006-044-001/179
(GANDUAN)
|
2610006000NRG24120920230284778
|
12/09/2023
|
Ajaib khan
|
2610006WL014269
|
Ajaib khan
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946293
|
|
Mr. AJAIB KHAN
|
INDIAN BANK(607105)
|
|
41
|
SUNAM
|
PB-10-006-044-001/181
(GANDUAN)
|
2610006000NRG24120920230284779
|
12/09/2023
|
manpreet kaur
|
2610006WL014269
|
manpreet kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946317
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
42
|
SUNAM
|
PB-10-006-044-001/182
(GANDUAN)
|
2610006000NRG24120920230284780
|
12/09/2023
|
Deep Kaur
|
2610006WL014269
|
Deep Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946334
|
|
Mrs. DEEP KAUR
|
INDIAN BANK(607105)
|
|
43
|
SUNAM
|
PB-10-006-044-001/184
(GANDUAN)
|
2610006000NRG24120920230284781
|
12/09/2023
|
Sandeep kaur
|
2610006WL014269
|
Sandeep kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946331
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
44
|
SUNAM
|
PB-10-006-044-001/185
(GANDUAN)
|
2610006000NRG24120920230284782
|
12/09/2023
|
jang singh
|
2610006WL014269
|
jang singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946310
|
|
Mr. Jang Singh
|
INDIAN BANK(607105)
|
|
45
|
SUNAM
|
PB-10-006-044-001/186
(GANDUAN)
|
2610006000NRG24120920230284783
|
12/09/2023
|
gurmit kaur
|
2610006WL014269
|
gurmit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946290
|
|
Mrs. Gurmit Kaur
|
INDIAN BANK(607105)
|
|
46
|
SUNAM
|
PB-10-006-044-001/192
(GANDUAN)
|
2610006000NRG24120920230284784
|
12/09/2023
|
Balvir Kaur
|
2610006WL014269
|
Balvir Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946308
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
47
|
SUNAM
|
PB-10-006-044-001/193
(GANDUAN)
|
2610006000NRG24120920230284785
|
12/09/2023
|
Sarabjit Kaur
|
2610006WL014269
|
Sarabjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946319
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
48
|
SUNAM
|
PB-10-006-044-001/196
(GANDUAN)
|
2610006000NRG24120920230284786
|
12/09/2023
|
Parveen Kaur
|
2610006WL014269
|
Parveen Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946339
|
|
Mrs. PARVEEN KAUR
|
INDIAN BANK(607105)
|
|
49
|
SUNAM
|
PB-10-006-044-001/198
(GANDUAN)
|
2610006000NRG24120920230284787
|
12/09/2023
|
Jaspreet Kaur
|
2610006WL014269
|
Jaspreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946365
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
50
|
SUNAM
|
PB-10-006-044-001/2
(GANDUAN)
|
2610006000NRG24120920230284788
|
12/09/2023
|
Binder Kaur
|
2610006WL014269
|
Binder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946356
|
|
Mrs. Binder Kaur
|
INDIAN BANK(607105)
|
|
51
|
SUNAM
|
PB-10-006-044-001/201
(GANDUAN)
|
2610006000NRG24120920230284789
|
12/09/2023
|
Jagir Kaur
|
2610006WL014269
|
Jagir Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946304
|
|
Mrs. Jangir Kaur
|
INDIAN BANK(607105)
|
|
52
|
SUNAM
|
PB-10-006-044-001/204
(GANDUAN)
|
2610006000NRG24120920230284790
|
12/09/2023
|
Paramjit kaur
|
2610006WL014269
|
Paramjit kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128946448
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
53
|
SUNAM
|
PB-10-006-044-001/218
(GANDUAN)
|
2610006000NRG24120920230284792
|
12/09/2023
|
Labh Singh
|
2610006WL014269
|
Labh Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946300
|
|
Mr. Labh Singh
|
INDIAN BANK(607105)
|
|
54
|
SUNAM
|
PB-10-006-044-001/219
(GANDUAN)
|
2610006000NRG24120920230284793
|
12/09/2023
|
Amarjit Kaur
|
2610006WL014269
|
Amarjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946340
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
55
|
SUNAM
|
PB-10-006-044-001/225
(GANDUAN)
|
2610006000NRG24120920230284794
|
12/09/2023
|
kiarna Kaur
|
2610006WL014269
|
kiarna Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946279
|
|
Mrs. Kirna Kaur
|
INDIAN BANK(607105)
|
|
56
|
SUNAM
|
PB-10-006-044-001/227
(GANDUAN)
|
2610006000NRG24120920230284795
|
12/09/2023
|
Cholchana devi
|
2610006WL014269
|
Cholchana devi
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946307
|
|
Mrs. SALOCHNA DEVI
|
INDIAN BANK(607105)
|
|
57
|
SUNAM
|
PB-10-006-044-001/229
(GANDUAN)
|
2610006000NRG24120920230284796
|
12/09/2023
|
Mitho Kaur
|
2610006WL014269
|
Mitho Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946366
|
|
Mrs. Mituo Kaur
|
INDIAN BANK(607105)
|
|
58
|
SUNAM
|
PB-10-006-044-001/237
(GANDUAN)
|
2610006000NRG24120920230284799
|
12/09/2023
|
preeti kaur
|
2610006WL014269
|
preeti kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946338
|
|
Mrs. PREETI KAUR
|
INDIAN BANK(607105)
|
|
59
|
SUNAM
|
PB-10-006-044-001/24
(GANDUAN)
|
2610006000NRG24120920230284800
|
12/09/2023
|
Jasmail kaur
|
2610006WL014269
|
Jasmail kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946327
|
|
Mrs. JASMAIL KAUR
|
INDIAN BANK(607105)
|
|
60
|
SUNAM
|
PB-10-006-044-001/241
(GANDUAN)
|
2610006000NRG24120920230284801
|
12/09/2023
|
Paramjit Kaur
|
2610006WL014269
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946330
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
61
|
SUNAM
|
PB-10-006-044-001/244
(GANDUAN)
|
2610006000NRG24120920230284802
|
12/09/2023
|
Ramo Kaur
|
2610006WL014269
|
Ramo Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946305
|
|
Mrs. RAM KAUR
|
INDIAN BANK(607105)
|
|
62
|
SUNAM
|
PB-10-006-044-001/249
(GANDUAN)
|
2610006000NRG24120920230284803
|
12/09/2023
|
Raj Kaur
|
2610006WL014269
|
Raj Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946451
|
|
RAJ KAUR WO SH KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SUNAM
|
PB-10-006-044-001/25
(GANDUAN)
|
2610006000NRG24120920230284804
|
12/09/2023
|
SADHA SINGH
|
2610006WL014269
|
SADHA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946341
|
|
Mr. SADHA SINGH
|
INDIAN BANK(607105)
|
|
64
|
SUNAM
|
PB-10-006-044-001/250
(GANDUAN)
|
2610006000NRG24120920230284805
|
12/09/2023
|
Binder Kaur
|
2610006WL014269
|
Binder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946302
|
|
Mrs. Binder Kaur
|
INDIAN BANK(607105)
|
|
65
|
SUNAM
|
PB-10-006-044-001/26
(GANDUAN)
|
2610006000NRG24120920230284806
|
12/09/2023
|
Malkit Kaur
|
2610006WL014269
|
Malkit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946295
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
66
|
SUNAM
|
PB-10-006-044-001/264
(GANDUAN)
|
2610006000NRG24120920230284807
|
12/09/2023
|
Gurmit Kaur
|
2610006WL014269
|
Gurmit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946292
|
|
Ms. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
67
|
SUNAM
|
PB-10-006-044-001/276
(GANDUAN)
|
2610006000NRG24120920230284808
|
12/09/2023
|
Paramjit Kaur
|
2610006WL014269
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946318
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
68
|
SUNAM
|
PB-10-006-044-001/281
(GANDUAN)
|
2610006000NRG24120920230284809
|
12/09/2023
|
mittu singh
|
2610006WL014269
|
mittu singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946309
|
|
Mr. Mithu Singh
|
INDIAN BANK(607105)
|
|
69
|
SUNAM
|
PB-10-006-044-001/290
(GANDUAN)
|
2610006000NRG24120920230284810
|
12/09/2023
|
Rani kaur
|
2610006WL014269
|
Rani kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946296
|
|
Mrs. Rani
|
INDIAN BANK(607105)
|
|
70
|
SUNAM
|
PB-10-006-044-001/291
(GANDUAN)
|
2610006000NRG24120920230284811
|
12/09/2023
|
Babi Kaur
|
2610006WL014269
|
Babi Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946450
|
|
Mrs. BABI KAUR
|
INDIAN BANK(607105)
|
|
71
|
SUNAM
|
PB-10-006-044-001/293
(GANDUAN)
|
2610006000NRG24120920230284812
|
12/09/2023
|
Sukhpal kaur
|
2610006WL014269
|
Sukhpal kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946336
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
72
|
SUNAM
|
PB-10-006-044-001/302
(GANDUAN)
|
2610006000NRG24120920230284813
|
12/09/2023
|
Paramjit Kaur
|
2610006WL014269
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946352
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
73
|
SUNAM
|
PB-10-006-044-001/314
(GANDUAN)
|
2610006000NRG24120920230284814
|
12/09/2023
|
leela singh
|
2610006WL014269
|
leela singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946454
|
|
Mr. LEELA SINGH
|
INDIAN BANK(607105)
|
|
74
|
SUNAM
|
PB-10-006-044-001/320
(GANDUAN)
|
2610006000NRG24120920230284815
|
12/09/2023
|
RANJIT KAUR
|
2610006WL014269
|
RANJIT KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946349
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
75
|
SUNAM
|
PB-10-006-044-001/322
(GANDUAN)
|
2610006000NRG24120920230284816
|
12/09/2023
|
GOGI KAUR
|
2610006WL014269
|
GOGI KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946303
|
|
Mrs. GOGI KAUR
|
INDIAN BANK(607105)
|
|
76
|
SUNAM
|
PB-10-006-044-001/325
(GANDUAN)
|
2610006000NRG24120920230284817
|
12/09/2023
|
LABH KAUR
|
2610006WL014269
|
LABH KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946329
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
77
|
SUNAM
|
PB-10-006-044-001/326
(GANDUAN)
|
2610006000NRG24120920230284818
|
12/09/2023
|
Jagtar Singh
|
2610006WL014269
|
Jagtar Singh
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128946337
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
78
|
SUNAM
|
PB-10-006-044-001/337
(GANDUAN)
|
2610006000NRG24120920230284819
|
12/09/2023
|
Mandeep Kaur
|
2610006WL014269
|
Mandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946367
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
79
|
SUNAM
|
PB-10-006-044-001/37
(GANDUAN)
|
2610006000NRG24120920230284820
|
12/09/2023
|
nikki kaur
|
2610006WL014269
|
nikki kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946343
|
|
Mrs. NIKKI KAUR
|
INDIAN BANK(607105)
|
|
80
|
SUNAM
|
PB-10-006-044-001/373
(GANDUAN)
|
2610006000NRG24120920230284821
|
12/09/2023
|
sainsi Singh
|
2610006WL014269
|
sainsi Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946362
|
|
Mr. SAISI SINGH
|
INDIAN BANK(607105)
|
|
81
|
SUNAM
|
PB-10-006-044-001/374
(GANDUAN)
|
2610006000NRG24120920230284822
|
12/09/2023
|
Gurpreet kaur
|
2610006WL014269
|
Gurpreet kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946348
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
82
|
SUNAM
|
PB-10-006-044-001/38
(GANDUAN)
|
2610006000NRG24120920230284823
|
12/09/2023
|
palo kaur
|
2610006WL014269
|
palo kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946344
|
|
Mrs. PALO KAUR
|
INDIAN BANK(607105)
|
|
83
|
SUNAM
|
PB-10-006-044-001/39
(GANDUAN)
|
2610006000NRG24120920230284824
|
12/09/2023
|
Sukhpal kaur
|
2610006WL014269
|
Sukhpal kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946325
|
|
Mrs. Sukhpal Kaur
|
INDIAN BANK(607105)
|
|
84
|
SUNAM
|
PB-10-006-044-001/395
(GANDUAN)
|
2610006000NRG24120920230284825
|
12/09/2023
|
Chhinder kaur
|
2610006WL014269
|
Chhinder kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946370
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
85
|
SUNAM
|
PB-10-006-044-001/396
(GANDUAN)
|
2610006000NRG24120920230284826
|
12/09/2023
|
Molo Kaur
|
2610006WL014269
|
Molo Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946346
|
|
Mrs. Melo Kaur
|
INDIAN BANK(607105)
|
|
86
|
SUNAM
|
PB-10-006-044-001/398
(GANDUAN)
|
2610006000NRG24120920230284827
|
12/09/2023
|
Paramjit kaur
|
2610006WL014269
|
Paramjit kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946453
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
87
|
SUNAM
|
PB-10-006-044-001/40
(GANDUAN)
|
2610006000NRG24120920230284828
|
12/09/2023
|
VEERPAL KAUR
|
2610006WL014269
|
VEERPAL KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946289
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
88
|
SUNAM
|
PB-10-006-044-001/420
(GANDUAN)
|
2610006000NRG24120920230284831
|
12/09/2023
|
MANJIT KAUR
|
2610006WL014269
|
MANJIT KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946364
|
|
Ms. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
89
|
SUNAM
|
PB-10-006-044-001/438
(GANDUAN)
|
2610006000NRG24120920230284833
|
12/09/2023
|
Golo Kaur
|
2610006WL014269
|
Golo Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946369
|
|
Mrs. Golo Kaur
|
INDIAN BANK(607105)
|
|
90
|
SUNAM
|
PB-10-006-044-001/439
(GANDUAN)
|
2610006000NRG24120920230284834
|
12/09/2023
|
Paramjit Kaur
|
2610006WL014269
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946350
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
91
|
SUNAM
|
PB-10-006-044-001/444
(GANDUAN)
|
2610006000NRG24120920230284835
|
12/09/2023
|
Satgur Singh
|
2610006WL014269
|
Satgur Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946358
|
|
Mr. Satgur Singh
|
INDIAN BANK(607105)
|
|
92
|
SUNAM
|
PB-10-006-044-001/445
(GANDUAN)
|
2610006000NRG24120920230284836
|
12/09/2023
|
Jaspreet Kaur
|
2610006WL014269
|
Jaspreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946371
|
|
Mrs. Jaspreet Kaur
|
INDIAN BANK(607105)
|
|
93
|
SUNAM
|
PB-10-006-044-001/446
(GANDUAN)
|
2610006000NRG24120920230284837
|
12/09/2023
|
Amandeep Kaur
|
2610006WL014269
|
Amandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946291
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
94
|
SUNAM
|
PB-10-006-044-001/453
(GANDUAN)
|
2610006000NRG24120920230284838
|
12/09/2023
|
Sukhpal Kaur
|
2610006WL014269
|
Sukhpal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946351
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
95
|
SUNAM
|
PB-10-006-044-001/460
(GANDUAN)
|
2610006000NRG24120920230284839
|
12/09/2023
|
Sandeep Kaur
|
2610006WL014269
|
Sandeep Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946297
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
96
|
SUNAM
|
PB-10-006-044-001/462
(GANDUAN)
|
2610006000NRG24120920230284840
|
12/09/2023
|
Surjijt Kaur
|
2610006WL014269
|
Surjijt Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946449
|
|
Mrs. Surjit Kaur
|
INDIAN BANK(607105)
|
|
97
|
SUNAM
|
PB-10-006-044-001/466
(GANDUAN)
|
2610006000NRG24120920230284841
|
12/09/2023
|
Pargat Singh
|
2610006WL014269
|
Pargat Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946354
|
|
Mr. PARGAT SINGH
|
INDIAN BANK(607105)
|
|
98
|
SUNAM
|
PB-10-006-044-001/467
(GANDUAN)
|
2610006000NRG24120920230284842
|
12/09/2023
|
Jaspreet Kaur
|
2610006WL014269
|
Jaspreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946353
|
|
Mrs. Jaspreet Kaur
|
INDIAN BANK(607105)
|
|
99
|
SUNAM
|
PB-10-006-044-001/476
(GANDUAN)
|
2610006000NRG24120920230284843
|
12/09/2023
|
Beant Kaur
|
2610006WL014269
|
Beant Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946357
|
|
Mrs. Beant Kaur
|
INDIAN BANK(607105)
|
|
100
|
SUNAM
|
PB-10-006-044-001/479
(GANDUAN)
|
2610006000NRG24120920230284844
|
12/09/2023
|
Jagdev Singh
|
2610006WL014269
|
Jagdev Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946355
|
|
Mr. JAGDEV SINGH
|
INDIAN BANK(607105)
|
|
101
|
SUNAM
|
PB-10-006-044-001/486
(GANDUAN)
|
2610006000NRG24120920230284846
|
12/09/2023
|
Nikka Khan
|
2610006WL014269
|
Nikka Khan
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946347
|
|
Mr. Nikka Khan
|
INDIAN BANK(607105)
|
|
102
|
SUNAM
|
PB-10-006-044-001/5
(GANDUAN)
|
2610006000NRG24120920230284847
|
12/09/2023
|
JAGGA SINGH
|
2610006WL014269
|
JAGGA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946324
|
|
Mr. JAGGA SINGH
|
INDIAN BANK(607105)
|
|
103
|
SUNAM
|
PB-10-006-044-001/63
(GANDUAN)
|
2610006000NRG24120920230284849
|
12/09/2023
|
CHARNA SINGH
|
2610006WL014269
|
CHARNA SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946456
|
|
Mr. Charan Singh
|
INDIAN BANK(607105)
|
|
104
|
SUNAM
|
PB-10-006-044-001/65
(GANDUAN)
|
2610006000NRG24120920230284850
|
12/09/2023
|
DARSHAN SINGH
|
2610006WL014269
|
DARSHAN SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946299
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
105
|
SUNAM
|
PB-10-006-044-001/67
(GANDUAN)
|
2610006000NRG24120920230284851
|
12/09/2023
|
Paramjit Kaur
|
2610006WL014269
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946322
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
106
|
SUNAM
|
PB-10-006-044-001/69
(GANDUAN)
|
2610006000NRG24120920230284852
|
12/09/2023
|
Jaswinder Kaur
|
2610006WL014269
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946452
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
107
|
SUNAM
|
PB-10-006-044-001/7
(GANDUAN)
|
2610006000NRG24120920230284853
|
12/09/2023
|
Balvir Kaur
|
2610006WL014269
|
Balvir Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946333
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
108
|
SUNAM
|
PB-10-006-044-001/70
(GANDUAN)
|
2610006000NRG24120920230284854
|
12/09/2023
|
Balveer Kaur
|
2610006WL014269
|
Balveer Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946328
|
|
Mrs. BALVEER KAUR
|
INDIAN BANK(607105)
|
|
109
|
SUNAM
|
PB-10-006-044-001/75
(GANDUAN)
|
2610006000NRG24120920230284855
|
12/09/2023
|
BHOLA SINGH
|
2610006WL014269
|
BHOLA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946423
|
|
Mr. Bhola Singh
|
INDIAN BANK(607105)
|
|
110
|
SUNAM
|
PB-10-006-044-001/77
(GANDUAN)
|
2610006000NRG24120920230284856
|
12/09/2023
|
SEVA SINGH
|
2610006WL014269
|
SEVA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946315
|
|
Mr. SEWA SINGH
|
INDIAN BANK(607105)
|
|
111
|
SUNAM
|
PB-10-006-044-001/84
(GANDUAN)
|
2610006000NRG24120920230284857
|
12/09/2023
|
MINDER KAUR
|
2610006WL014269
|
MINDER KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946278
|
|
MR MAHINDER KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUNAM
|
PB-10-006-044-001/87
(GANDUAN)
|
2610006000NRG24120920230284858
|
12/09/2023
|
Sarabjit Kaur
|
2610006WL014269
|
Sarabjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946335
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
113
|
SUNAM
|
PB-10-006-044-001/90
(GANDUAN)
|
2610006000NRG24120920230284859
|
12/09/2023
|
BHOLA SINGH
|
2610006WL014269
|
BHOLA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946363
|
|
Mr. BHOLA SINGH
|
INDIAN BANK(607105)
|
|
114
|
SUNAM
|
PB-10-006-044-001/95
(GANDUAN)
|
2610006000NRG24120920230284860
|
12/09/2023
|
CHHINDER KAUR
|
2610006WL014269
|
CHHINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946314
|
|
Mrs. Chhinder Kaur
|
INDIAN BANK(607105)
|
|
115
|
SUNAM
|
PB-10-006-044-001/96
(GANDUAN)
|
2610006000NRG24120920230284861
|
12/09/2023
|
Beant Kaur
|
2610006WL014269
|
Beant Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946311
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164832
|
164832
|
|
|
|
|
|
|
|
|
116
|
SUNAM
|
PB-10-006-006-001/121
(SATOJ)
|
2610006000NRG24120920230285370
|
12/09/2023
|
MURTI KAUR
|
2610006WL014306
|
MURTI KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946425
|
|
MURTI KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SUNAM
|
PB-10-006-006-001/144
(SATOJ)
|
2610006000NRG24120920230285373
|
12/09/2023
|
BALVEER KAUR
|
2610006WL014306
|
BALVEER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946424
|
|
BALVIR KAUR W O BHAPPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
SUNAM
|
PB-10-006-006-001/160
(SATOJ)
|
2610006000NRG24120920230285375
|
12/09/2023
|
Tarlochan singh
|
2610006WL014306
|
Tarlochan singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946426
|
|
TARLOCHAN SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SUNAM
|
PB-10-006-006-001/165
(SATOJ)
|
2610006000NRG24120920230285376
|
12/09/2023
|
GURDEV KAUR
|
2610006WL014306
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946427
|
|
GURDEV KAUR W O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
SUNAM
|
PB-10-006-006-001/171
(SATOJ)
|
2610006000NRG24120920230285377
|
12/09/2023
|
GURPREET KAUR
|
2610006WL014306
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946428
|
|
GURPREET KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
SUNAM
|
PB-10-006-006-001/192
(SATOJ)
|
2610006000NRG24120920230285378
|
12/09/2023
|
AJMER KAUR
|
2610006WL014306
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946429
|
|
AJMER KAUR W O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
SUNAM
|
PB-10-006-006-001/205
(SATOJ)
|
2610006000NRG24120920230285380
|
12/09/2023
|
BANTA SINGH
|
2610006WL014306
|
BANTA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946430
|
|
BANT SINGH S O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
SUNAM
|
PB-10-006-006-001/215
(SATOJ)
|
2610006000NRG24120920230285381
|
12/09/2023
|
Angrej Kaur
|
2610006WL014306
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946438
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUNAM
|
PB-10-006-006-001/217
(SATOJ)
|
2610006000NRG24120920230285382
|
12/09/2023
|
Gurmeet Kaur
|
2610006WL014306
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946432
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUNAM
|
PB-10-006-006-001/226
(SATOJ)
|
2610006000NRG24120920230285383
|
12/09/2023
|
Gurjit Singh
|
2610006WL014306
|
Gurjit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946431
|
|
GURJIT SINGH S O NACHHATER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
126
|
SUNAM
|
PB-10-006-042-001/121
(BHAURAR)
|
2610006000NRG24120920230285165
|
12/09/2023
|
Gurcharan Singh
|
2610006WL014295
|
Gurcharan Singh
|
00349
|
PSIB0000118
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128946244
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
127
|
SUNAM
|
PB-10-006-006-001/246
(SATOJ)
|
2610006000NRG24120920230285385
|
12/09/2023
|
Paramjit Kaur
|
2610006WL014306
|
Paramjit Kaur
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128946250
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SUNAM
|
PB-10-006-006-001/294
(SATOJ)
|
2610006000NRG24120920230285386
|
12/09/2023
|
Sona Kaur
|
2610006WL014306
|
Sona Kaur
|
00349
|
PSIB0021196
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128946252
|
|
SONA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SUNAM
|
PB-10-006-006-001/317
(SATOJ)
|
2610006000NRG24120920230285390
|
12/09/2023
|
LACHAN
|
2610006WL014306
|
LACHAN
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128946251
|
|
Lachan
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SUNAM
|
PB-10-006-006-001/339
(SATOJ)
|
2610006000NRG24120920230285392
|
12/09/2023
|
Pammi
|
2610006WL014306
|
Pammi
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128946249
|
|
PAMMI WO BAGGI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SUNAM
|
PB-10-006-006-001/341
(SATOJ)
|
2610006000NRG24120920230285393
|
12/09/2023
|
Murti
|
2610006WL014306
|
Murti
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128946253
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
132
|
SUNAM
|
PB-10-006-006-001/241
(SATOJ)
|
2610006000NRG24120920230285384
|
12/09/2023
|
Inderjit Kaur
|
2610006WL014306
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946433
|
|
INDERJIT KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
133
|
SUNAM
|
PB-10-006-053-001/251
(RAMGARH JAWANDHAY)
|
2610006000NRG24120920230285289
|
12/09/2023
|
Mandeep Kaur
|
2610006WL014303
|
Mandeep Kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946248
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUNAM
|
PB-10-006-053-001/32
(RAMGARH JAWANDHAY)
|
2610006000NRG24120920230285293
|
12/09/2023
|
KIRANPAL KAUR
|
2610006WL014303
|
KIRANPAL KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946246
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUNAM
|
PB-10-006-053-001/320
(RAMGARH JAWANDHAY)
|
2610006000NRG24120920230285213
|
12/09/2023
|
GURTEJ SINGH
|
2610006WL014298
|
GURTEJ SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128946245
|
|
GURTEJ SINGH S/O LABH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
136
|
SUNAM
|
PB-10-006-053-001/326
(RAMGARH JAWANDHAY)
|
2610006000NRG24120920230285295
|
12/09/2023
|
HARWINDER KAUR
|
2610006WL014303
|
HARWINDER KAUR
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128946247
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
137
|
SUNAM
|
PB-10-006-012-001/113
(CHHAHAR)
|
2610006000NRG24120920230285402
|
12/09/2023
|
LEELA SINGH
|
2610006WL014307
|
LEELA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946255
|
|
LEELA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SUNAM
|
PB-10-006-012-001/172
(CHHAHAR)
|
2610006000NRG24120920230285410
|
12/09/2023
|
JAILA SINGH
|
2610006WL014307
|
JAILA SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946254
|
|
MRS JASVEER KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUNAM
|
PB-10-006-053-001/21
(RAMGARH JAWANDHAY)
|
2610006000NRG24120920230285283
|
12/09/2023
|
AJAIB SINGH
|
2610006WL014303
|
AJAIB SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946258
|
|
AJAIB SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SUNAM
|
PB-10-006-053-001/25
(RAMGARH JAWANDHAY)
|
2610006000NRG24120920230285288
|
12/09/2023
|
DARSHAN SINGH
|
2610006WL014303
|
DARSHAN SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946260
|
|
DARSHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SUNAM
|
PB-10-006-053-001/309
(RAMGARH JAWANDHAY)
|
2610006000NRG24120920230285292
|
12/09/2023
|
MELA SINGH
|
2610006WL014303
|
MELA SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946259
|
|
MELA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SUNAM
|
PB-10-006-053-001/68
(RAMGARH JAWANDHAY)
|
2610006000NRG24120920230285297
|
12/09/2023
|
GURJANT SINGH
|
2610006WL014303
|
GURJANT SINGH
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128946256
|
|
GURJANT SINGH
|
AXIS BANK(607153)
|
|
143
|
SUNAM
|
PB-10-006-053-001/69
(RAMGARH JAWANDHAY)
|
2610006000NRG24120920230285298
|
12/09/2023
|
RANI KAUR
|
2610006WL014303
|
RANI KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946257
|
|
RANI KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
144
|
SUNAM
|
PB-10-006-006-001/314
(SATOJ)
|
2610006000NRG24120920230285388
|
12/09/2023
|
NACHHATAR KAUR
|
2610006WL014306
|
NACHHATAR KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946261
|
|
NACHHATAR KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
145
|
SUNAM
|
PB-10-006-053-001/5
(RAMGARH JAWANDHAY)
|
2610006000NRG24120920230285296
|
12/09/2023
|
YADVINDER SINGH
|
2610006WL014303
|
YADVINDER SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946359
|
|
YADVINDER SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
146
|
SUNAM
|
PB-10-006-053-001/208
(RAMGARH JAWANDHAY)
|
2610006000NRG24120920230285281
|
12/09/2023
|
Kirna Kaur
|
2610006WL014303
|
Kirna Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946270
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SUNAM
|
PB-10-006-053-001/209
(RAMGARH JAWANDHAY)
|
2610006000NRG24120920230285282
|
12/09/2023
|
Kirna Kaur
|
2610006WL014303
|
Kirna Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946272
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUNAM
|
PB-10-006-053-001/217
(RAMGARH JAWANDHAY)
|
2610006000NRG24120920230285285
|
12/09/2023
|
Sukhpal Kaur
|
2610006WL014303
|
Sukhpal Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946266
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SUNAM
|
PB-10-006-053-001/238
(RAMGARH JAWANDHAY)
|
2610006000NRG24120920230285287
|
12/09/2023
|
Balram Singh
|
2610006WL014303
|
Balram Singh
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946265
|
|
MR BALLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUNAM
|
PB-10-006-053-001/254
(RAMGARH JAWANDHAY)
|
2610006000NRG24120920230285290
|
12/09/2023
|
Kiranjit Kaur
|
2610006WL014303
|
Kiranjit Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946269
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
SUNAM
|
PB-10-006-053-001/282
(RAMGARH JAWANDHAY)
|
2610006000NRG24120920230285291
|
12/09/2023
|
Amandeep Kaur
|
2610006WL014303
|
Amandeep Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946268
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
SUNAM
|
PB-10-006-053-001/325
(RAMGARH JAWANDHAY)
|
2610006000NRG24120920230285294
|
12/09/2023
|
GURMUKH SINGH
|
2610006WL014303
|
GURMUKH SINGH
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946267
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
153
|
SUNAM
|
PB-10-006-042-001/115
(BHAURAR)
|
2610006000NRG24120920230285164
|
12/09/2023
|
Balwinder Singh
|
2610006WL014295
|
Balwinder Singh
|
00415
|
SBIN0007400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946264
|
|
BALWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
154
|
SUNAM
|
PB-10-006-005-001/10
(GOBINDGARH JEJIEN)
|
2610006000NRG24120920230284750
|
12/09/2023
|
MIT SINGH
|
2610006WL014268
|
MIT SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946373
|
|
MR MITT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
155
|
SUNAM
|
PB-10-006-052-001/22
(CHAUBASS)
|
2610006000NRG24120920230285236
|
12/09/2023
|
GURMEL SINGH
|
2610006WL014301
|
GURMEL SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128946385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
SUNAM
|
PB-10-006-052-001/9
(CHAUBASS)
|
2610006000NRG24120920230285237
|
12/09/2023
|
BALDEV SINGH
|
2610006WL014301
|
BALDEV SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946360
|
|
BALDEV SINGH SO SANTOKH SINGH
|
UCO BANK(607066)
|
|
157
|
SUNAM
|
PB-10-006-075-001/100
(JAKHEPALBASS)
|
2610006000NRG24120920230285299
|
12/09/2023
|
Sarabjeet Kaur
|
2610006WL014304
|
Sarabjeet Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946404
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
SUNAM
|
PB-10-006-075-001/101-A
(JAKHEPALBASS)
|
2610006000NRG24120920230285300
|
12/09/2023
|
Jasvir Kaur
|
2610006WL014304
|
Jasvir Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128946275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
SUNAM
|
PB-10-006-075-001/112
(JAKHEPALBASS)
|
2610006000NRG24120920230285301
|
12/09/2023
|
DARSHAN SINGH
|
2610006WL014304
|
DARSHAN SINGH
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946380
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUNAM
|
PB-10-006-075-001/114
(JAKHEPALBASS)
|
2610006000NRG24120920230285302
|
12/09/2023
|
DARSHAN SINGH
|
2610006WL014304
|
DARSHAN SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946386
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUNAM
|
PB-10-006-075-001/137
(JAKHEPALBASS)
|
2610006000NRG24120920230285303
|
12/09/2023
|
Balvir Singh
|
2610006WL014304
|
Balvir Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946395
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUNAM
|
PB-10-006-075-001/16
(JAKHEPALBASS)
|
2610006000NRG24120920230285305
|
12/09/2023
|
PARAMJIT KAUR
|
2610006WL014304
|
PARAMJIT KAUR
|
00415
|
SBIN0050335
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128946419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
163
|
SUNAM
|
PB-10-006-006-001/126
(SATOJ)
|
2610006000NRG24120920230285371
|
12/09/2023
|
TEJ KAUR
|
2610006WL014306
|
TEJ KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946381
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUNAM
|
PB-10-006-006-001/14
(SATOJ)
|
2610006000NRG24120920230285372
|
12/09/2023
|
KULWANT SINGH
|
2610006WL014306
|
KULWANT SINGH
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128946375
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
SUNAM
|
PB-10-006-006-001/2
(SATOJ)
|
2610006000NRG24120920230285379
|
12/09/2023
|
NIDAN SINGH
|
2610006WL014306
|
NIDAN SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946376
|
|
MR NADHAN SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUNAM
|
PB-10-006-006-001/38
(SATOJ)
|
2610006000NRG24120920230285395
|
12/09/2023
|
GURMIT KAUR
|
2610006WL014306
|
GURMIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946377
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUNAM
|
PB-10-006-006-001/51
(SATOJ)
|
2610006000NRG24120920230285396
|
12/09/2023
|
inderjit kaur
|
2610006WL014306
|
inderjit kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946378
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
SUNAM
|
PB-10-006-006-001/65
(SATOJ)
|
2610006000NRG24120920230285397
|
12/09/2023
|
leela singh
|
2610006WL014306
|
leela singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946374
|
|
MR LEELA SINGH SO NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUNAM
|
PB-10-006-006-001/90
(SATOJ)
|
2610006000NRG24120920230285398
|
12/09/2023
|
BALVEER KAUR
|
2610006WL014306
|
BALVEER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946379
|
|
BALVIR KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUNAM
|
PB-10-006-043-001/69
(PHALERA)
|
2610006000NRG24120920230285172
|
12/09/2023
|
Jaswant Kaur
|
2610006WL014296
|
Jaswant Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946409
|
|
MRS JASWANT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUNAM
|
PB-10-006-043-001/74
(PHALERA)
|
2610006000NRG24120920230285173
|
12/09/2023
|
SONNI KAUR
|
2610006WL014296
|
SONNI KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946382
|
|
MISS SIMARJIT KAUR UG SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUNAM
|
PB-10-006-043-001/78
(PHALERA)
|
2610006000NRG24120920230285174
|
12/09/2023
|
AJAIB SINGH
|
2610006WL014296
|
AJAIB SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946372
|
|
Mr. Ajaib Singh
|
INDIAN BANK(607105)
|
|
173
|
SUNAM
|
PB-10-006-043-001/84
(PHALERA)
|
2610006000NRG24120920230285176
|
12/09/2023
|
KANAT DEVI
|
2610006WL014296
|
KANAT DEVI
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128946402
|
|
Kanta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
174
|
SUNAM
|
PB-10-006-012-001/100
(CHHAHAR)
|
2610006000NRG24120920230285399
|
12/09/2023
|
Jaswinder Kaur
|
2610006WL014307
|
Jaswinder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946443
|
|
MRS JASWINDWER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUNAM
|
PB-10-006-012-001/112
(CHHAHAR)
|
2610006000NRG24120920230285401
|
12/09/2023
|
TARSEM SINGH
|
2610006WL014307
|
TARSEM SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946383
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUNAM
|
PB-10-006-012-001/12
(CHHAHAR)
|
2610006000NRG24120920230285403
|
12/09/2023
|
Jaspal Kaur
|
2610006WL014307
|
Jaspal Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946442
|
|
MRS JASPAL KAUR WO NIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUNAM
|
PB-10-006-012-001/136
(CHHAHAR)
|
2610006000NRG24120920230285404
|
12/09/2023
|
Mohinder Kaur
|
2610006WL014307
|
Mohinder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946393
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUNAM
|
PB-10-006-012-001/140
(CHHAHAR)
|
2610006000NRG24120920230285405
|
12/09/2023
|
Jasbir Kaur
|
2610006WL014307
|
Jasbir Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946412
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUNAM
|
PB-10-006-012-001/144
(CHHAHAR)
|
2610006000NRG24120920230285406
|
12/09/2023
|
Baljinder Kaur
|
2610006WL014307
|
Baljinder Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946414
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUNAM
|
PB-10-006-012-001/145
(CHHAHAR)
|
2610006000NRG24120920230285407
|
12/09/2023
|
BALJIT KAUR
|
2610006WL014307
|
BALJIT KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946401
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUNAM
|
PB-10-006-012-001/171
(CHHAHAR)
|
2610006000NRG24120920230285409
|
12/09/2023
|
GOPAL SINGH
|
2610006WL014307
|
GOPAL SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946407
|
|
MR GOPAL SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUNAM
|
PB-10-006-012-001/173
(CHHAHAR)
|
2610006000NRG24120920230285411
|
12/09/2023
|
Jaswinder Kaur
|
2610006WL014307
|
Jaswinder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946417
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUNAM
|
PB-10-006-012-001/209
(CHHAHAR)
|
2610006000NRG24120920230285415
|
12/09/2023
|
Baljit Kaur
|
2610006WL014307
|
Baljit Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946390
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUNAM
|
PB-10-006-012-001/21
(CHHAHAR)
|
2610006000NRG24120920230285416
|
12/09/2023
|
Sarinderpal kaur
|
2610006WL014307
|
Sarinderpal kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946391
|
|
MRS SARINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUNAM
|
PB-10-006-012-001/233
(CHHAHAR)
|
2610006000NRG24120920230285420
|
12/09/2023
|
MURTI KAUR
|
2610006WL014307
|
MURTI KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946403
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUNAM
|
PB-10-006-012-001/264
(CHHAHAR)
|
2610006000NRG24120920230285423
|
12/09/2023
|
Binder Kaur
|
2610006WL014307
|
Binder Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946441
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUNAM
|
PB-10-006-012-001/32
(CHHAHAR)
|
2610006000NRG24120920230285426
|
12/09/2023
|
Ranjit Kaur
|
2610006WL014307
|
Ranjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946410
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUNAM
|
PB-10-006-012-001/329
(CHHAHAR)
|
2610006000NRG24120920230285427
|
12/09/2023
|
Guddi kaur
|
2610006WL014307
|
Guddi kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946416
|
|
MRS GUDDI KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUNAM
|
PB-10-006-012-001/33
(CHHAHAR)
|
2610006000NRG24120920230285429
|
12/09/2023
|
LABH KAUR
|
2610006WL014307
|
LABH KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946389
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUNAM
|
PB-10-006-012-001/331
(CHHAHAR)
|
2610006000NRG24120920230285430
|
12/09/2023
|
Nirmal kaur
|
2610006WL014307
|
Nirmal kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946411
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUNAM
|
PB-10-006-012-001/337
(CHHAHAR)
|
2610006000NRG24120920230285432
|
12/09/2023
|
Amarjit Kaur
|
2610006WL014307
|
Amarjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946405
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
SUNAM
|
PB-10-006-012-001/355
(CHHAHAR)
|
2610006000NRG24120920230285434
|
12/09/2023
|
jaswinder kaur
|
2610006WL014307
|
jaswinder kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946413
|
|
JASWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SUNAM
|
PB-10-006-012-001/356
(CHHAHAR)
|
2610006000NRG24120920230285436
|
12/09/2023
|
Tejinder kaur
|
2610006WL014307
|
Tejinder kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946396
|
|
MRS TEJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUNAM
|
PB-10-006-012-001/358
(CHHAHAR)
|
2610006000NRG24120920230285437
|
12/09/2023
|
harjinder kaur
|
2610006WL014307
|
harjinder kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946398
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUNAM
|
PB-10-006-012-001/374
(CHHAHAR)
|
2610006000NRG24120920230285438
|
12/09/2023
|
Malkit Singh
|
2610006WL014307
|
Malkit Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946445
|
|
MR MALKIT SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUNAM
|
PB-10-006-012-001/375
(CHHAHAR)
|
2610006000NRG24120920230285439
|
12/09/2023
|
Veerpal Kaur
|
2610006WL014307
|
Veerpal Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946274
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUNAM
|
PB-10-006-012-001/377
(CHHAHAR)
|
2610006000NRG24120920230285440
|
12/09/2023
|
Binder Kaur
|
2610006WL014307
|
Binder Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946420
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUNAM
|
PB-10-006-012-001/380
(CHHAHAR)
|
2610006000NRG24120920230285442
|
12/09/2023
|
Harjinder Kaur
|
2610006WL014307
|
Harjinder Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946406
|
|
MRS HARJINDER KAUR WO BALLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUNAM
|
PB-10-006-012-001/381
(CHHAHAR)
|
2610006000NRG24120920230285443
|
12/09/2023
|
Karmjit Kaur
|
2610006WL014307
|
Karmjit Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946421
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUNAM
|
PB-10-006-012-001/386
(CHHAHAR)
|
2610006000NRG24120920230285444
|
12/09/2023
|
Gurpreet Kaur
|
2610006WL014307
|
Gurpreet Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946394
|
|
GURPREET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SUNAM
|
PB-10-006-012-001/40
(CHHAHAR)
|
2610006000NRG24120920230285446
|
12/09/2023
|
BARKHA SINGH
|
2610006WL014307
|
BARKHA SINGH
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946387
|
|
MR BARKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUNAM
|
PB-10-006-012-001/405
(CHHAHAR)
|
2610006000NRG24120920230285448
|
12/09/2023
|
Kulwinder Kaur
|
2610006WL014307
|
Kulwinder Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946276
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUNAM
|
PB-10-006-012-001/414
(CHHAHAR)
|
2610006000NRG24120920230285449
|
12/09/2023
|
Manpreet Kaur
|
2610006WL014307
|
Manpreet Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946400
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUNAM
|
PB-10-006-012-001/427
(CHHAHAR)
|
2610006000NRG24120920230285451
|
12/09/2023
|
Pal Kaur
|
2610006WL014307
|
Pal Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946408
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUNAM
|
PB-10-006-012-001/438
(CHHAHAR)
|
2610006000NRG24120920230285452
|
12/09/2023
|
Jaswant Kaur
|
2610006WL014307
|
Jaswant Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946399
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUNAM
|
PB-10-006-012-001/460
(CHHAHAR)
|
2610006000NRG24120920230285453
|
12/09/2023
|
SUKHEER KAUR
|
2610006WL014307
|
SUKHEER KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946384
|
|
MR SUKHVEER KAUR WO SH HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUNAM
|
PB-10-006-012-001/474
(CHHAHAR)
|
2610006000NRG24120920230285455
|
12/09/2023
|
PREET KAUR
|
2610006WL014307
|
PREET KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946418
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUNAM
|
PB-10-006-012-001/495
(CHHAHAR)
|
2610006000NRG24120920230285456
|
12/09/2023
|
Kulvir Singh
|
2610006WL014307
|
Kulvir Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946444
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUNAM
|
PB-10-006-012-001/6
(CHHAHAR)
|
2610006000NRG24120920230285460
|
12/09/2023
|
Kirna Devi
|
2610006WL014307
|
Kirna Devi
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946415
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUNAM
|
PB-10-006-012-001/82
(CHHAHAR)
|
2610006000NRG24120920230285462
|
12/09/2023
|
LABH KAUR
|
2610006WL014307
|
LABH KAUR
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128946392
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUNAM
|
PB-10-006-012-001/83
(CHHAHAR)
|
2610006000NRG24120920230285463
|
12/09/2023
|
MANJEET KAUR
|
2610006WL014307
|
MANJEET KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946397
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUNAM
|
PB-10-006-012-001/84
(CHHAHAR)
|
2610006000NRG24120920230285464
|
12/09/2023
|
Karmjit kaur
|
2610006WL014307
|
Karmjit kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946388
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUNAM
|
PB-10-006-012-001/97
(CHHAHAR)
|
2610006000NRG24120920230285465
|
12/09/2023
|
Malkit Kaur
|
2610006WL014307
|
Malkit Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946439
|
|
MRS MALKIT KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SUNAM
|
PB-10-006-012-001/98
(CHHAHAR)
|
2610006000NRG24120920230285466
|
12/09/2023
|
Preet Kaur
|
2610006WL014307
|
Preet Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946440
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349662
|
349662
|
|
|
|
|
|
|
|