|
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-10-006-030-001/195
(SANGTIWALA)
|
2610006000NRG24270220240473841
|
27/02/2024
|
Shinder Kaur
|
2610006WL025777
|
Shinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335959
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
SUNAM
|
PB-10-006-044-001/1
(GANDUAN)
|
2610006000NRG24270220240473397
|
27/02/2024
|
GURCHARAN SINGH
|
2610006WL025748
|
GURCHARAN SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335930
|
|
Mr. Gurcharan Singh
|
INDIAN BANK(607105)
|
|
3
|
SUNAM
|
PB-10-006-044-001/100
(GANDUAN)
|
2610006000NRG24270220240473398
|
27/02/2024
|
MOHINDER Kaur
|
2610006WL025748
|
MOHINDER Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040336018
|
|
Mrs. Mahinder Kaur
|
INDIAN BANK(607105)
|
|
4
|
SUNAM
|
PB-10-006-044-001/11
(GANDUAN)
|
2610006000NRG24270220240473399
|
27/02/2024
|
Jaswinder kaur
|
2610006WL025748
|
Jaswinder kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335937
|
|
JASWINDER KAUR WO SH AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUNAM
|
PB-10-006-044-001/161
(GANDUAN)
|
2610006000NRG24270220240473400
|
27/02/2024
|
Ragvir Singh
|
2610006WL025748
|
Ragvir Singh
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040336016
|
|
Mr. RAGVIR SINGH
|
INDIAN BANK(607105)
|
|
6
|
SUNAM
|
PB-10-006-044-001/187
(GANDUAN)
|
2610006000NRG24270220240473401
|
27/02/2024
|
Maghar Singh
|
2610006WL025748
|
Maghar Singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040335933
|
|
Mr. Maghar Singh
|
INDIAN BANK(607105)
|
|
7
|
SUNAM
|
PB-10-006-044-001/19
(GANDUAN)
|
2610006000NRG24270220240473402
|
27/02/2024
|
NANJEET KAUR
|
2610006WL025748
|
NANJEET KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335932
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
8
|
SUNAM
|
PB-10-006-044-001/190
(GANDUAN)
|
2610006000NRG24270220240473403
|
27/02/2024
|
Virpal Kaur
|
2610006WL025748
|
Virpal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335938
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
9
|
SUNAM
|
PB-10-006-044-001/196
(GANDUAN)
|
2610006000NRG24270220240473404
|
27/02/2024
|
Parveen Kaur
|
2610006WL025748
|
Parveen Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040335942
|
|
Mrs. PARVEEN KAUR
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-044-001/209
(GANDUAN)
|
2610006000NRG24270220240473405
|
27/02/2024
|
Chota Khan
|
2610006WL025748
|
Chota Khan
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335944
|
|
Mr. CHOTA KHAN
|
INDIAN BANK(607105)
|
|
11
|
SUNAM
|
PB-10-006-044-001/22
(GANDUAN)
|
2610006000NRG24270220240473406
|
27/02/2024
|
Sinder Kaur
|
2610006WL025748
|
Sinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335943
|
|
Mrs. SINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
12
|
SUNAM
|
PB-10-006-044-001/237
(GANDUAN)
|
2610006000NRG24270220240473407
|
27/02/2024
|
preeti kaur
|
2610006WL025748
|
preeti kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040335941
|
|
Mrs. PREETI KAUR
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-044-001/250
(GANDUAN)
|
2610006000NRG24270220240473408
|
27/02/2024
|
Binder Kaur
|
2610006WL025748
|
Binder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335935
|
|
Mrs. Binder Kaur
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-044-001/286
(GANDUAN)
|
2610006000NRG24270220240473409
|
27/02/2024
|
bikar singh
|
2610006WL025748
|
bikar singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040336019
|
|
BIKKAR SINGH
|
UCO BANK(607066)
|
|
15
|
SUNAM
|
PB-10-006-044-001/338
(GANDUAN)
|
2610006000NRG24270220240473410
|
27/02/2024
|
Pilu Singh
|
2610006WL025748
|
Pilu Singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040336017
|
|
Mr. PILU SINGH
|
INDIAN BANK(607105)
|
|
16
|
SUNAM
|
PB-10-006-044-001/401
(GANDUAN)
|
2610006000NRG24270220240473411
|
27/02/2024
|
Sukhdev Singh
|
2610006WL025748
|
Sukhdev Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335953
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
17
|
SUNAM
|
PB-10-006-044-001/439
(GANDUAN)
|
2610006000NRG24270220240473413
|
27/02/2024
|
Paramjit Kaur
|
2610006WL025748
|
Paramjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335945
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-044-001/440
(GANDUAN)
|
2610006000NRG24270220240473414
|
27/02/2024
|
Harpreet Kaur
|
2610006WL025748
|
Harpreet Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335955
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
19
|
SUNAM
|
PB-10-006-044-001/441
(GANDUAN)
|
2610006000NRG24270220240473415
|
27/02/2024
|
Karamjit Kaur
|
2610006WL025748
|
Karamjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335956
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
20
|
SUNAM
|
PB-10-006-044-001/446
(GANDUAN)
|
2610006000NRG24270220240473416
|
27/02/2024
|
Amandeep Kaur
|
2610006WL025748
|
Amandeep Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040335929
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
21
|
SUNAM
|
PB-10-006-044-001/459
(GANDUAN)
|
2610006000NRG24270220240473417
|
27/02/2024
|
Kulwinder Kaur
|
2610006WL025748
|
Kulwinder Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040335957
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUNAM
|
PB-10-006-044-001/476
(GANDUAN)
|
2610006000NRG24270220240473418
|
27/02/2024
|
Beant Kaur
|
2610006WL025748
|
Beant Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040335948
|
|
Mrs. Beant Kaur
|
INDIAN BANK(607105)
|
|
23
|
SUNAM
|
PB-10-006-044-001/492
(GANDUAN)
|
2610006000NRG24270220240473419
|
27/02/2024
|
Gagandeep Kaur
|
2610006WL025748
|
Gagandeep Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335995
|
|
GAGANDEEP KAUR DO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUNAM
|
PB-10-006-044-001/493
(GANDUAN)
|
2610006000NRG24270220240473420
|
27/02/2024
|
Sukhvinder Kaur
|
2610006WL025748
|
Sukhvinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040336009
|
|
MISS SUKHVINDER KAUR DO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUNAM
|
PB-10-006-044-001/5
(GANDUAN)
|
2610006000NRG24270220240473421
|
27/02/2024
|
JAGGA SINGH
|
2610006WL025748
|
JAGGA SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335940
|
|
Mr. JAGGA SINGH
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-044-001/500
(GANDUAN)
|
2610006000NRG24270220240473422
|
27/02/2024
|
Mamta kaur
|
2610006WL025748
|
Mamta kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335947
|
|
Mrs. Mamta Kaur
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-044-001/514
(GANDUAN)
|
2610006000NRG24270220240473423
|
27/02/2024
|
Ramandeep Kaur
|
2610006WL025748
|
Ramandeep Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335946
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-044-001/515
(GANDUAN)
|
2610006000NRG24270220240473424
|
27/02/2024
|
Deep Kaur
|
2610006WL025748
|
Deep Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335954
|
|
Mrs. Deep Kaur
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-044-001/517
(GANDUAN)
|
2610006000NRG24270220240473425
|
27/02/2024
|
Sarbjeet Kaur
|
2610006WL025748
|
Sarbjeet Kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040335958
|
|
Mrs. Sarbjeet Kaur
|
INDIAN BANK(607105)
|
|
30
|
SUNAM
|
PB-10-006-044-001/65
(GANDUAN)
|
2610006000NRG24270220240473426
|
27/02/2024
|
DARSHAN SINGH
|
2610006WL025748
|
DARSHAN SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335931
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
31
|
SUNAM
|
PB-10-006-044-001/79
(GANDUAN)
|
2610006000NRG24270220240473427
|
27/02/2024
|
MALKEET SINGH
|
2610006WL025748
|
MALKEET SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335934
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
32
|
SUNAM
|
PB-10-006-044-001/83
(GANDUAN)
|
2610006000NRG24270220240473428
|
27/02/2024
|
DUNI SINGH
|
2610006WL025748
|
DUNI SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335936
|
|
DUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SUNAM
|
PB-10-006-044-001/91-A
(GANDUAN)
|
2610006000NRG24270220240473429
|
27/02/2024
|
Raj Singh
|
2610006WL025748
|
Raj Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335939
|
|
Mr. RAJ SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
34
|
SUNAM
|
PB-10-006-044-001/406
(GANDUAN)
|
2610006000NRG24270220240473412
|
27/02/2024
|
HARPREET KAUR
|
2610006WL025748
|
HARPREET KAUR
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335949
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
SUNAM
|
PB-10-006-006-001/114
(SATOJ)
|
2610006000NRG24270220240474125
|
27/02/2024
|
KARNAIL KAUR
|
2610006WL025805
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040335998
|
|
MRS KARNAIL KAUR WO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUNAM
|
PB-10-006-006-001/135
(SATOJ)
|
2610006000NRG24270220240474128
|
27/02/2024
|
JASWINDER KAUR
|
2610006WL025805
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335997
|
|
JASWINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SUNAM
|
PB-10-006-006-001/137
(SATOJ)
|
2610006000NRG24270220240474129
|
27/02/2024
|
PARAMJEET KAUR
|
2610006WL025805
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040336003
|
|
PARAMJIT KAUR W O GURNAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SUNAM
|
PB-10-006-006-001/146
(SATOJ)
|
2610006000NRG24270220240474131
|
27/02/2024
|
Makhan singh
|
2610006WL025805
|
Makhan singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040336005
|
|
MAKHAN SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SUNAM
|
PB-10-006-006-001/162
(SATOJ)
|
2610006000NRG24270220240474132
|
27/02/2024
|
GURTEJ SINGH
|
2610006WL025805
|
GURTEJ SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040336004
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUNAM
|
PB-10-006-006-001/168
(SATOJ)
|
2610006000NRG24270220240474133
|
27/02/2024
|
GURMEET KAUR
|
2610006WL025805
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040336000
|
|
MRS GURMIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUNAM
|
PB-10-006-006-001/183
(SATOJ)
|
2610006000NRG24270220240474134
|
27/02/2024
|
GURMIT KAUR
|
2610006WL025805
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040336002
|
|
GURMIT KAUR W O BALLAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SUNAM
|
PB-10-006-006-001/184
(SATOJ)
|
2610006000NRG24270220240474135
|
27/02/2024
|
SUKHWINDER KAUR
|
2610006WL025805
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335999
|
|
SUKHWINDER KAUR W O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SUNAM
|
PB-10-006-006-001/191
(SATOJ)
|
2610006000NRG24270220240474137
|
27/02/2024
|
GURMIT KAUR
|
2610006WL025805
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040336001
|
|
GURMEET KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
44
|
SUNAM
|
PB-10-006-006-001/240
(SATOJ)
|
2610006000NRG24270220240474141
|
27/02/2024
|
Dhandeep Kaur
|
2610006WL025805
|
Dhandeep Kaur
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040336020
|
|
DHANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SUNAM
|
PB-10-006-006-001/37
(SATOJ)
|
2610006000NRG24270220240474144
|
27/02/2024
|
amarjit kaur
|
2610006WL025805
|
amarjit kaur
|
00349
|
PSIB0021196
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040335920
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
46
|
SUNAM
|
PB-10-006-006-001/138
(SATOJ)
|
2610006000NRG24270220240474130
|
27/02/2024
|
BINDER SINGH
|
2610006WL025805
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335996
|
|
BINDER SINGH AND RENU
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SUNAM
|
PB-10-006-006-001/236
(SATOJ)
|
2610006000NRG24270220240474140
|
27/02/2024
|
Jaswinder Kaur
|
2610006WL025805
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040336007
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SUNAM
|
PB-10-006-006-001/56
(SATOJ)
|
2610006000NRG24270220240474147
|
27/02/2024
|
jarnail kaur
|
2610006WL025805
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040336006
|
|
JARNAIL KAUR W O BALLAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SUNAM
|
PB-10-006-030-001/245
(SANGTIWALA)
|
2610006000NRG24270220240473874
|
27/02/2024
|
BHINDER SINGH
|
2610006WL025779
|
BHINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040336008
|
|
BHINDER SINGH SO GINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
50
|
SUNAM
|
PB-10-006-006-001/256
(SATOJ)
|
2610006000NRG24270220240474142
|
27/02/2024
|
Jaspal Kaur
|
2610006WL025805
|
Jaspal Kaur
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335921
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
SUNAM
|
PB-10-006-006-001/59
(SATOJ)
|
2610006000NRG24270220240474148
|
27/02/2024
|
jaspal kaur
|
2610006WL025805
|
jaspal kaur
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335922
|
|
JASPAL KAUR WO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
52
|
SUNAM
|
PB-10-006-030-001/101
(SANGTIWALA)
|
2610006000NRG24270220240473872
|
27/02/2024
|
SAMINDER SINGH
|
2610006WL025779
|
SAMINDER SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335960
|
|
MR SAMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUNAM
|
PB-10-006-030-001/102
(SANGTIWALA)
|
2610006000NRG24270220240474235
|
27/02/2024
|
Harvinder kaur
|
2610006WL025811
|
Harvinder kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335977
|
|
MRS HARVINDER KAUR WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUNAM
|
PB-10-006-030-001/105
(SANGTIWALA)
|
2610006000NRG24270220240474160
|
27/02/2024
|
Karnail kaur
|
2610006WL025807
|
Karnail kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040335984
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUNAM
|
PB-10-006-030-001/108
(SANGTIWALA)
|
2610006000NRG24270220240474161
|
27/02/2024
|
Maya
|
2610006WL025807
|
Maya
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335991
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUNAM
|
PB-10-006-030-001/109
(SANGTIWALA)
|
2610006000NRG24270220240473837
|
27/02/2024
|
Harjit kaur
|
2610006WL025777
|
Harjit kaur
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040335989
|
|
MRS HARJIT KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUNAM
|
PB-10-006-030-001/115
(SANGTIWALA)
|
2610006000NRG24270220240473873
|
27/02/2024
|
Harbansh singh
|
2610006WL025779
|
Harbansh singh
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040335961
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUNAM
|
PB-10-006-030-001/116
(SANGTIWALA)
|
2610006000NRG24270220240473838
|
27/02/2024
|
Jasvir kaur
|
2610006WL025777
|
Jasvir kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040335962
|
|
MRS JASHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUNAM
|
PB-10-006-030-001/118
(SANGTIWALA)
|
2610006000NRG24270220240474162
|
27/02/2024
|
Amarpal kaur
|
2610006WL025807
|
Amarpal kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040336012
|
|
AMARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
SUNAM
|
PB-10-006-030-001/119
(SANGTIWALA)
|
2610006000NRG24270220240473839
|
27/02/2024
|
Jasvir kaur
|
2610006WL025777
|
Jasvir kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335986
|
|
MRS JASVIR KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUNAM
|
PB-10-006-030-001/126
(SANGTIWALA)
|
2610006000NRG24270220240474236
|
27/02/2024
|
gurmel kaur
|
2610006WL025811
|
gurmel kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040335926
|
|
Gurmel Kaur
|
IDFC BANK LIMITED(608117)
|
|
62
|
SUNAM
|
PB-10-006-030-001/128
(SANGTIWALA)
|
2610006000NRG24270220240474163
|
27/02/2024
|
harpreet kaur
|
2610006WL025807
|
harpreet kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040335974
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUNAM
|
PB-10-006-030-001/131
(SANGTIWALA)
|
2610006000NRG24270220240474164
|
27/02/2024
|
Charanjit kaur
|
2610006WL025807
|
Charanjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040335990
|
|
MRS CHARANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUNAM
|
PB-10-006-030-001/138
(SANGTIWALA)
|
2610006000NRG24270220240474165
|
27/02/2024
|
Malkit Kaur
|
2610006WL025807
|
Malkit Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040336011
|
|
MRS MALKIT KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUNAM
|
PB-10-006-030-001/151
(SANGTIWALA)
|
2610006000NRG24270220240474166
|
27/02/2024
|
Sarbjit Kaur
|
2610006WL025807
|
Sarbjit Kaur
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040335971
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUNAM
|
PB-10-006-030-001/153
(SANGTIWALA)
|
2610006000NRG24270220240474167
|
27/02/2024
|
Harpal Kaur
|
2610006WL025807
|
Harpal Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335973
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
67
|
SUNAM
|
PB-10-006-030-001/157
(SANGTIWALA)
|
2610006000NRG24270220240474168
|
27/02/2024
|
Rano Kaur
|
2610006WL025807
|
Rano Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040335993
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUNAM
|
PB-10-006-030-001/160
(SANGTIWALA)
|
2610006000NRG24270220240473840
|
27/02/2024
|
Mukhtiar Kaur
|
2610006WL025777
|
Mukhtiar Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040335950
|
|
MISS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUNAM
|
PB-10-006-030-001/161
(SANGTIWALA)
|
2610006000NRG24270220240474238
|
27/02/2024
|
Labh kaur
|
2610006WL025811
|
Labh kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040335975
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUNAM
|
PB-10-006-030-001/182
(SANGTIWALA)
|
2610006000NRG24270220240474169
|
27/02/2024
|
Gurpreet Kaur
|
2610006WL025807
|
Gurpreet Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040335923
|
|
GURPREET KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUNAM
|
PB-10-006-030-001/196
(SANGTIWALA)
|
2610006000NRG24270220240473842
|
27/02/2024
|
Raj Kaur
|
2610006WL025777
|
Raj Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335924
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUNAM
|
PB-10-006-030-001/210
(SANGTIWALA)
|
2610006000NRG24270220240473843
|
27/02/2024
|
Charanjit Kaur
|
2610006WL025777
|
Charanjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335927
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUNAM
|
PB-10-006-030-001/224
(SANGTIWALA)
|
2610006000NRG24270220240474239
|
27/02/2024
|
KULVEER KAUR
|
2610006WL025811
|
KULVEER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040335925
|
|
KULVEER KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
SUNAM
|
PB-10-006-030-001/225
(SANGTIWALA)
|
2610006000NRG24270220240474240
|
27/02/2024
|
PARMINDER KAUR
|
2610006WL025811
|
PARMINDER KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335928
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUNAM
|
PB-10-006-030-001/257
(SANGTIWALA)
|
2610006000NRG24270220240473844
|
27/02/2024
|
RANJIT KAUR
|
2610006WL025777
|
RANJIT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040335994
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUNAM
|
PB-10-006-030-001/47
(SANGTIWALA)
|
2610006000NRG24270220240474170
|
27/02/2024
|
CHARANJEET KAUR
|
2610006WL025807
|
CHARANJEET KAUR
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040335981
|
|
MISS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUNAM
|
PB-10-006-030-001/50
(SANGTIWALA)
|
2610006000NRG24270220240474171
|
27/02/2024
|
Darshana Kaur
|
2610006WL025807
|
Darshana Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335992
|
|
MRS DARSHANA KAUR WO MAHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUNAM
|
PB-10-006-030-001/53
(SANGTIWALA)
|
2610006000NRG24270220240473875
|
27/02/2024
|
GURBACHAN SINGH
|
2610006WL025779
|
GURBACHAN SINGH
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040335964
|
|
MR GURCHARAN SINGH SO SH CHHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUNAM
|
PB-10-006-030-001/57
(SANGTIWALA)
|
2610006000NRG24270220240473876
|
27/02/2024
|
Darshan singh
|
2610006WL025779
|
Darshan singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040336014
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUNAM
|
PB-10-006-030-001/65
(SANGTIWALA)
|
2610006000NRG24270220240474172
|
27/02/2024
|
RAJ KAUR
|
2610006WL025807
|
RAJ KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040335983
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUNAM
|
PB-10-006-030-001/69
(SANGTIWALA)
|
2610006000NRG24270220240474173
|
27/02/2024
|
HARDEV KAUR
|
2610006WL025807
|
HARDEV KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040335982
|
|
MISS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUNAM
|
PB-10-006-030-001/81
(SANGTIWALA)
|
2610006000NRG24270220240473846
|
27/02/2024
|
AKVIR KAUR
|
2610006WL025777
|
AKVIR KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040335972
|
|
MRS AKOVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUNAM
|
PB-10-006-030-001/87
(SANGTIWALA)
|
2610006000NRG24270220240474241
|
27/02/2024
|
Magh Kaur
|
2610006WL025811
|
Magh Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040335951
|
|
MRS MAGH KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUNAM
|
PB-10-006-030-001/89
(SANGTIWALA)
|
2610006000NRG24270220240474242
|
27/02/2024
|
Sandeep kaur
|
2610006WL025811
|
Sandeep kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040336013
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUNAM
|
PB-10-006-030-001/96
(SANGTIWALA)
|
2610006000NRG24270220240474174
|
27/02/2024
|
Baljinder Kaur
|
2610006WL025807
|
Baljinder Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335985
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUNAM
|
PB-10-006-030-001/97
(SANGTIWALA)
|
2610006000NRG24270220240473847
|
27/02/2024
|
Paramjit Kaur
|
2610006WL025777
|
Paramjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040335988
|
|
MRS PARAMJEET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUNAM
|
PB-10-006-030-001/99
(SANGTIWALA)
|
2610006000NRG24270220240473848
|
27/02/2024
|
Kiarnpal Kaur
|
2610006WL025777
|
Kiarnpal Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040336010
|
|
MRS KIRAN PAL KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
88
|
SUNAM
|
PB-10-006-006-001/116
(SATOJ)
|
2610006000NRG24270220240474126
|
27/02/2024
|
RANJEET KAUR
|
2610006WL025805
|
RANJEET KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335978
|
|
RANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SUNAM
|
PB-10-006-006-001/119
(SATOJ)
|
2610006000NRG24270220240474127
|
27/02/2024
|
HARDEEP KAUR
|
2610006WL025805
|
HARDEEP KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335979
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUNAM
|
PB-10-006-006-001/187
(SATOJ)
|
2610006000NRG24270220240474136
|
27/02/2024
|
BHOLA SINGH
|
2610006WL025805
|
BHOLA SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040335976
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUNAM
|
PB-10-006-006-001/196
(SATOJ)
|
2610006000NRG24270220240474138
|
27/02/2024
|
MAKHAN SINGH
|
2610006WL025805
|
MAKHAN SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335952
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUNAM
|
PB-10-006-006-001/22
(SATOJ)
|
2610006000NRG24270220240474139
|
27/02/2024
|
sita singh
|
2610006WL025805
|
sita singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335963
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUNAM
|
PB-10-006-006-001/34
(SATOJ)
|
2610006000NRG24270220240474143
|
27/02/2024
|
palo kaur
|
2610006WL025805
|
palo kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335967
|
|
MR PALO WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUNAM
|
PB-10-006-006-001/43
(SATOJ)
|
2610006000NRG24270220240474145
|
27/02/2024
|
labh kaur
|
2610006WL025805
|
labh kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335965
|
|
LABH KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
95
|
SUNAM
|
PB-10-006-006-001/53
(SATOJ)
|
2610006000NRG24270220240474146
|
27/02/2024
|
srbjit kaur
|
2610006WL025805
|
srbjit kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335966
|
|
SARABJIT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUNAM
|
PB-10-006-006-001/60
(SATOJ)
|
2610006000NRG24270220240474149
|
27/02/2024
|
hardev kaur
|
2610006WL025805
|
hardev kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335968
|
|
HARDEV KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUNAM
|
PB-10-006-006-001/81
(SATOJ)
|
2610006000NRG24270220240474150
|
27/02/2024
|
PAL KAUR
|
2610006WL025805
|
PAL KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040336015
|
|
MRS PAL KAUR WO JAGSHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUNAM
|
PB-10-006-006-001/90
(SATOJ)
|
2610006000NRG24270220240474151
|
27/02/2024
|
BALVEER KAUR
|
2610006WL025805
|
BALVEER KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040335969
|
|
BALVIR KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUNAM
|
PB-10-006-006-001/93
(SATOJ)
|
2610006000NRG24270220240474152
|
27/02/2024
|
GURMAIL KAUR
|
2610006WL025805
|
GURMAIL KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040335970
|
|
GURMEL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
100
|
SUNAM
|
PB-10-006-030-001/129
(SANGTIWALA)
|
2610006000NRG24270220240474237
|
27/02/2024
|
sarbjeet kaur
|
2610006WL025811
|
sarbjeet kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040335987
|
|
MRS SARABJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUNAM
|
PB-10-006-030-001/54
(SANGTIWALA)
|
2610006000NRG24270220240473845
|
27/02/2024
|
HARPAL KAUR
|
2610006WL025777
|
HARPAL KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040335980
|
|
MISS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143622
|
143622
|
|
|
|
|
|
|
|