|
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-10-006-020-001/22
(BHAGWANPURA)
|
2610006000NRG24040720230178245
|
04/07/2023
|
Kiranjit Kaur
|
2610006WL007965
|
Kiranjit Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044123
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
SUNAM
|
PB-10-006-020-001/38
(BHAGWANPURA)
|
2610006000NRG24040720230178252
|
04/07/2023
|
Mahinder singh
|
2610006WL007965
|
Mahinder singh
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440044164
|
|
MAHINDER SINGH S O HARDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-053-001/191
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178339
|
04/07/2023
|
Raj Kaur
|
2610006WL007985
|
Raj Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044121
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SUNAM
|
PB-10-006-053-001/292
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178352
|
04/07/2023
|
Gurmeet Kaur
|
2610006WL007985
|
Gurmeet Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044120
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SUNAM
|
PB-10-006-053-001/314
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178356
|
04/07/2023
|
Manpreet Kaur
|
2610006WL007985
|
Manpreet Kaur
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440044102
|
|
MANPREET KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-044-001/1
(GANDUAN)
|
2610006000NRG24040720230178192
|
04/07/2023
|
GURCHARAN SINGH
|
2610006WL007962
|
GURCHARAN SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044163
|
|
Mr. Gurcharan Singh
|
INDIAN BANK(607105)
|
|
7
|
SUNAM
|
PB-10-006-044-001/113
(GANDUAN)
|
2610006000NRG24040720230178193
|
04/07/2023
|
GURMEET KAUR
|
2610006WL007962
|
GURMEET KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440044134
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
SUNAM
|
PB-10-006-044-001/125
(GANDUAN)
|
2610006000NRG24040720230178194
|
04/07/2023
|
Rani Kaur
|
2610006WL007962
|
Rani Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044145
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
9
|
SUNAM
|
PB-10-006-044-001/130
(GANDUAN)
|
2610006000NRG24040720230178195
|
04/07/2023
|
MELO KAUR
|
2610006WL007962
|
MELO KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044130
|
|
Mrs. MELO MELO
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-044-001/133
(GANDUAN)
|
2610006000NRG24040720230178196
|
04/07/2023
|
Bhuri kaur
|
2610006WL007962
|
Bhuri kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440044138
|
|
MR BHURI KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUNAM
|
PB-10-006-044-001/144
(GANDUAN)
|
2610006000NRG24040720230178197
|
04/07/2023
|
GURDEV SINGH
|
2610006WL007962
|
GURDEV SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044160
|
|
Mr. Gurdev Singh
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-044-001/147
(GANDUAN)
|
2610006000NRG24040720230178198
|
04/07/2023
|
Murti kaur
|
2610006WL007962
|
Murti kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044124
|
|
Mrs. Murti Kaur
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-044-001/185
(GANDUAN)
|
2610006000NRG24040720230178199
|
04/07/2023
|
jang singh
|
2610006WL007962
|
jang singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044129
|
|
Mr. Jang Singh
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-044-001/192
(GANDUAN)
|
2610006000NRG24040720230178200
|
04/07/2023
|
Balvir Kaur
|
2610006WL007962
|
Balvir Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044159
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
15
|
SUNAM
|
PB-10-006-044-001/201
(GANDUAN)
|
2610006000NRG24040720230178201
|
04/07/2023
|
Jagir Kaur
|
2610006WL007962
|
Jagir Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044126
|
|
Mrs. Jangir Kaur
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-044-001/202
(GANDUAN)
|
2610006000NRG24040720230178202
|
04/07/2023
|
Gora Singh
|
2610006WL007962
|
Gora Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044140
|
|
Mr. GORA SINGH
|
INDIAN BANK(607105)
|
|
17
|
SUNAM
|
PB-10-006-044-001/203
(GANDUAN)
|
2610006000NRG24040720230178203
|
04/07/2023
|
Arjinder Kaur
|
2610006WL007962
|
Arjinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044148
|
|
Mrs. ARJINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-044-001/213
(GANDUAN)
|
2610006000NRG24040720230178204
|
04/07/2023
|
Jaspal Kaur
|
2610006WL007962
|
Jaspal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044151
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-044-001/216
(GANDUAN)
|
2610006000NRG24040720230178205
|
04/07/2023
|
Kushpreet Kaur
|
2610006WL007962
|
Kushpreet Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440044143
|
|
KHUSHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SUNAM
|
PB-10-006-044-001/227
(GANDUAN)
|
2610006000NRG24040720230178206
|
04/07/2023
|
Cholchana devi
|
2610006WL007962
|
Cholchana devi
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440044127
|
|
Mrs. SALOCHNA DEVI
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-044-001/232
(GANDUAN)
|
2610006000NRG24040720230178207
|
04/07/2023
|
Kundan Singh
|
2610006WL007962
|
Kundan Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044141
|
|
KUNDAN SINGH S/O CHOTTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
22
|
SUNAM
|
PB-10-006-044-001/24
(GANDUAN)
|
2610006000NRG24040720230178208
|
04/07/2023
|
Jasmail kaur
|
2610006WL007962
|
Jasmail kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044135
|
|
Mrs. JASMAIL KAUR
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-044-001/245
(GANDUAN)
|
2610006000NRG24040720230178209
|
04/07/2023
|
jasvir Kaur
|
2610006WL007962
|
jasvir Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044137
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-044-001/25
(GANDUAN)
|
2610006000NRG24040720230178210
|
04/07/2023
|
SADHA SINGH
|
2610006WL007962
|
SADHA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044139
|
|
Mr. SADHA SINGH
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-044-001/27
(GANDUAN)
|
2610006000NRG24040720230178211
|
04/07/2023
|
Gulab Kaur
|
2610006WL007962
|
Gulab Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044128
|
|
Mrs. GULAB KAUR
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-044-001/28
(GANDUAN)
|
2610006000NRG24040720230178212
|
04/07/2023
|
DHANNA SINGH
|
2610006WL007962
|
DHANNA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044161
|
|
Mr. DHANA SINGH
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-044-001/288
(GANDUAN)
|
2610006000NRG24040720230178213
|
04/07/2023
|
Kulwinder Kaur
|
2610006WL007962
|
Kulwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044136
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-044-001/302
(GANDUAN)
|
2610006000NRG24040720230178214
|
04/07/2023
|
Paramjit Kaur
|
2610006WL007962
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440044146
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-044-001/322
(GANDUAN)
|
2610006000NRG24040720230178215
|
04/07/2023
|
GOGI KAUR
|
2610006WL007962
|
GOGI KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044125
|
|
Mrs. GOGI KAUR
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-044-001/350
(GANDUAN)
|
2610006000NRG24040720230178216
|
04/07/2023
|
MAHINDER KAUR
|
2610006WL007962
|
MAHINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044142
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-044-001/36
(GANDUAN)
|
2610006000NRG24040720230178217
|
04/07/2023
|
Rani Kaur
|
2610006WL007962
|
Rani Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440044150
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-044-001/376
(GANDUAN)
|
2610006000NRG24040720230178218
|
04/07/2023
|
Beant kaur
|
2610006WL007962
|
Beant kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044133
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
33
|
SUNAM
|
PB-10-006-044-001/40
(GANDUAN)
|
2610006000NRG24040720230178219
|
04/07/2023
|
AMRIK SINGH
|
2610006WL007962
|
AMRIK SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044156
|
|
Mr. AMRIK SINGH
|
INDIAN BANK(607105)
|
|
34
|
SUNAM
|
PB-10-006-044-001/464
(GANDUAN)
|
2610006000NRG24040720230178220
|
04/07/2023
|
Satgur Singh
|
2610006WL007962
|
Satgur Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044157
|
|
Mr. SATGUR SINGH
|
INDIAN BANK(607105)
|
|
35
|
SUNAM
|
PB-10-006-044-001/48
(GANDUAN)
|
2610006000NRG24040720230178221
|
04/07/2023
|
KARMJEET SINGH
|
2610006WL007962
|
KARMJEET SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440044162
|
|
Mr. KARAMJIT SINGH
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-044-001/484
(GANDUAN)
|
2610006000NRG24040720230178222
|
04/07/2023
|
Gurdeep Singh
|
2610006WL007962
|
Gurdeep Singh
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440044147
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
37
|
SUNAM
|
PB-10-006-044-001/489
(GANDUAN)
|
2610006000NRG24040720230178223
|
04/07/2023
|
MANINDER KAUR
|
2610006WL007962
|
MANINDER KAUR
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440044144
|
|
MANININDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUNAM
|
PB-10-006-044-001/59
(GANDUAN)
|
2610006000NRG24040720230178224
|
04/07/2023
|
Gurmit Kaur
|
2610006WL007962
|
Gurmit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440044132
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
39
|
SUNAM
|
PB-10-006-044-001/73
(GANDUAN)
|
2610006000NRG24040720230178225
|
04/07/2023
|
RANI KAUR
|
2610006WL007962
|
RANI KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044158
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
SUNAM
|
PB-10-006-044-001/95
(GANDUAN)
|
2610006000NRG24040720230178226
|
04/07/2023
|
CHHINDER KAUR
|
2610006WL007962
|
CHHINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440044131
|
|
Mrs. Chhinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
41
|
SUNAM
|
PB-10-006-034-001/223
(NAMOL)
|
2610006000NRG24040720230178228
|
04/07/2023
|
hardev singh
|
2610006WL007963
|
hardev singh
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044083
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SUNAM
|
PB-10-006-053-001/285
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178351
|
04/07/2023
|
Karamjit Kaur
|
2610006WL007985
|
Karamjit Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440044082
|
|
KARAMJIT KAUR W/O D.C. SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
43
|
SUNAM
|
PB-10-006-053-001/190
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178338
|
04/07/2023
|
Kiranjit Kaur
|
2610006WL007985
|
Kiranjit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044086
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUNAM
|
PB-10-006-053-001/261
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178349
|
04/07/2023
|
Parmjit Kaur
|
2610006WL007985
|
Parmjit Kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440044084
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUNAM
|
PB-10-006-053-001/311
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178355
|
04/07/2023
|
Khuspreet Kaur
|
2610006WL007985
|
Khuspreet Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044168
|
|
KHUSPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUNAM
|
PB-10-006-053-001/48
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178360
|
04/07/2023
|
Sinder Kaur
|
2610006WL007985
|
Sinder Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044085
|
|
SINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
47
|
SUNAM
|
PB-10-006-020-001/3
(BHAGWANPURA)
|
2610006000NRG24040720230178249
|
04/07/2023
|
JAGROOP SINGH
|
2610006WL007965
|
JAGROOP SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044167
|
|
JAGRUP SINGH S O SH HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
SUNAM
|
PB-10-006-053-001/173
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178337
|
04/07/2023
|
gurjit kaur
|
2610006WL007985
|
gurjit kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440044090
|
|
GURJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
SUNAM
|
PB-10-006-053-001/33
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178359
|
04/07/2023
|
JOGINDER SINGH
|
2610006WL007985
|
JOGINDER SINGH
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440044091
|
|
JOGINDER SINGH S/O CHANAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
50
|
SUNAM
|
PB-10-006-053-001/62
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178362
|
04/07/2023
|
NARESH KAUR
|
2610006WL007985
|
NARESH KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440044088
|
|
NARESH KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUNAM
|
PB-10-006-053-001/78
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178363
|
04/07/2023
|
SOHAN SINGH
|
2610006WL007985
|
SOHAN SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440044089
|
|
SOHAN SINGHSO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
52
|
SUNAM
|
PB-10-006-053-001/5
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178361
|
04/07/2023
|
YADVINDER SINGH
|
2610006WL007985
|
YADVINDER SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044149
|
|
YADVINDER SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
SUNAM
|
PB-10-006-020-001/13
(BHAGWANPURA)
|
2610006000NRG24040720230178244
|
04/07/2023
|
Harjeet Singh
|
2610006WL007965
|
Harjeet Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044096
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUNAM
|
PB-10-006-020-001/25
(BHAGWANPURA)
|
2610006000NRG24040720230178246
|
04/07/2023
|
Hardeep Singh
|
2610006WL007965
|
Hardeep Singh
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440044116
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUNAM
|
PB-10-006-020-001/28
(BHAGWANPURA)
|
2610006000NRG24040720230178247
|
04/07/2023
|
Bahadar Singh
|
2610006WL007965
|
Bahadar Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440044095
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-020-001/29
(BHAGWANPURA)
|
2610006000NRG24040720230178248
|
04/07/2023
|
Inder Singh
|
2610006WL007965
|
Inder Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044101
|
|
INDER SINGH S/O NARANG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
57
|
SUNAM
|
PB-10-006-020-001/30
(BHAGWANPURA)
|
2610006000NRG24040720230178250
|
04/07/2023
|
Sewa Singh
|
2610006WL007965
|
Sewa Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044115
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUNAM
|
PB-10-006-020-001/47
(BHAGWANPURA)
|
2610006000NRG24040720230178253
|
04/07/2023
|
Prem Singh
|
2610006WL007965
|
Prem Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044166
|
|
PREM SINGH S/O RAGHVIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
59
|
SUNAM
|
PB-10-006-020-001/58
(BHAGWANPURA)
|
2610006000NRG24040720230178254
|
04/07/2023
|
GURJANT SINGH
|
2610006WL007965
|
GURJANT SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044109
|
|
MR GURJANT SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUNAM
|
PB-10-006-078-001/268
(SHERON)
|
2610006000NRG24040720230178232
|
04/07/2023
|
GEJA SINGH
|
2610006WL007964
|
GEJA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044097
|
|
GEJA SINGH S/O SURA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
61
|
SUNAM
|
PB-10-006-078-001/306
(SHERON)
|
2610006000NRG24040720230178233
|
04/07/2023
|
AMRJIT KAUR
|
2610006WL007964
|
AMRJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044114
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUNAM
|
PB-10-006-078-001/311
(SHERON)
|
2610006000NRG24040720230178234
|
04/07/2023
|
Kailla Singh
|
2610006WL007964
|
Kailla Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044165
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUNAM
|
PB-10-006-078-001/326
(SHERON)
|
2610006000NRG24040720230178235
|
04/07/2023
|
JASVIR KAUR
|
2610006WL007964
|
JASVIR KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440044098
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SUNAM
|
PB-10-006-078-001/459
(SHERON)
|
2610006000NRG24040720230178236
|
04/07/2023
|
Rani Kaur
|
2610006WL007964
|
Rani Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440044112
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-078-001/518
(SHERON)
|
2610006000NRG24040720230178237
|
04/07/2023
|
Charanjit kaur
|
2610006WL007964
|
Charanjit kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440044111
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SUNAM
|
PB-10-006-078-001/574
(SHERON)
|
2610006000NRG24040720230178238
|
04/07/2023
|
madan singh
|
2610006WL007964
|
madan singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044087
|
|
MADAN LAL PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUNAM
|
PB-10-006-078-001/597
(SHERON)
|
2610006000NRG24040720230178239
|
04/07/2023
|
boorya singh
|
2610006WL007964
|
boorya singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440044100
|
|
MR BORIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-078-001/620
(SHERON)
|
2610006000NRG24040720230178240
|
04/07/2023
|
Kirna rani
|
2610006WL007964
|
Kirna rani
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044118
|
|
KIRNA RANI
|
ICICI BANK LTD(508534)
|
|
69
|
SUNAM
|
PB-10-006-078-001/673
(SHERON)
|
2610006000NRG24040720230178242
|
04/07/2023
|
Baldev Dass
|
2610006WL007964
|
Baldev Dass
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044110
|
|
MR BALDEV DASS
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUNAM
|
PB-10-006-078-001/700
(SHERON)
|
2610006000NRG24040720230178243
|
04/07/2023
|
Sandeep Kaur
|
2610006WL007964
|
Sandeep Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440044122
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
71
|
SUNAM
|
PB-10-006-053-001/193
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178340
|
04/07/2023
|
Simlo Kaur
|
2610006WL007985
|
Simlo Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440044105
|
|
MRS SIMLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-053-001/20
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178341
|
04/07/2023
|
Kulwant Kaur
|
2610006WL007985
|
Kulwant Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440044103
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-053-001/207
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178342
|
04/07/2023
|
Sadhu Singh
|
2610006WL007985
|
Sadhu Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044099
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUNAM
|
PB-10-006-053-001/209
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178343
|
04/07/2023
|
Kirna Kaur
|
2610006WL007985
|
Kirna Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440044119
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-053-001/229
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178344
|
04/07/2023
|
Pal Kaur
|
2610006WL007985
|
Pal Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440044117
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUNAM
|
PB-10-006-053-001/235
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178345
|
04/07/2023
|
Tarsem Singh
|
2610006WL007985
|
Tarsem Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044153
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUNAM
|
PB-10-006-053-001/248
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178346
|
04/07/2023
|
Simlo Kaur
|
2610006WL007985
|
Simlo Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044106
|
|
SIMLO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUNAM
|
PB-10-006-053-001/254
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178348
|
04/07/2023
|
Kiranjit Kaur
|
2610006WL007985
|
Kiranjit Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440044107
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
SUNAM
|
PB-10-006-053-001/310
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178354
|
04/07/2023
|
KULWINDER SINGH
|
2610006WL007985
|
KULWINDER SINGH
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044113
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-053-001/317
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178357
|
04/07/2023
|
Rekha Kaur
|
2610006WL007985
|
Rekha Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440044108
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-053-001/325
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178358
|
04/07/2023
|
GURMUKH SINGH
|
2610006WL007985
|
GURMUKH SINGH
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044104
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
82
|
SUNAM
|
PB-10-006-020-001/32
(BHAGWANPURA)
|
2610006000NRG24040720230178251
|
04/07/2023
|
Dalbara Singh
|
2610006WL007965
|
Dalbara Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044154
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
SUNAM
|
PB-10-006-034-001/203
(NAMOL)
|
2610006000NRG24040720230178227
|
04/07/2023
|
Sher singh
|
2610006WL007963
|
Sher singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440044169
|
|
MR SHER SINGH SO NARNJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-034-001/26
(NAMOL)
|
2610006000NRG24040720230178229
|
04/07/2023
|
MELO KAUR
|
2610006WL007963
|
MELO KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044155
|
|
MRS MELO
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-034-001/394
(NAMOL)
|
2610006000NRG24040720230178230
|
04/07/2023
|
Dalbara Singh
|
2610006WL007963
|
Dalbara Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044152
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
86
|
SUNAM
|
PB-10-006-053-001/304
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178353
|
04/07/2023
|
JASPREET KAUR
|
2610006WL007985
|
JASPREET KAUR
|
00462
|
UCBA0003069
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440044094
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
87
|
SUNAM
|
PB-10-006-053-001/252
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178347
|
04/07/2023
|
Manpreet Kaur
|
2610006WL007985
|
Manpreet Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044093
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SUNAM
|
PB-10-006-053-001/281
(RAMGARH JAWANDHAY)
|
2610006000NRG24040720230178350
|
04/07/2023
|
Harpreet Kaur
|
2610006WL007985
|
Harpreet Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440044092
|
|
HARPREET KAUR W/O KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141198
|
141198
|
|
|
|
|
|
|
|