Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:38:43 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_100823APB_FTO_42924
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-10-006-021-001/1
(MODEL TOWN 1 : SHERON) 		2610006000NRG24100820230242574 10/08/2023 Sohan lal 2610006WL011543 Sohan lal 00045 BARB0SUNAMX 1818 1818 Processed 18/08/2023 4662237289 SOHAN LAL SO SADHU RAM BANK OF BARODA(606985)
2 SUNAM PB-10-006-021-001/155
(MODEL TOWN 1 : SHERON) 		2610006000NRG24100820230242579 10/08/2023 Rimpi Kaur 2610006WL011543 Rimpi Kaur 00045 BARB0SUNAMX 1818 1818 Processed 18/08/2023 4662237290 RIMPI KAUR WO JIWAN SINGH BANK OF BARODA(606985)
3 SUNAM PB-10-006-021-001/41
(MODEL TOWN 1 : SHERON) 		2610006000NRG24100820230243080 10/08/2023 JARNAIL SINGH 2610006WL011569 JARNAIL SINGH 00045 BARB0SUNAMX 1818 1818 Processed 18/08/2023 4662237288 JARNAIL SINGH SO NARANJAN SINGH BANK OF BARODA(606985)
4 SUNAM PB-10-006-021-001/52
(MODEL TOWN 1 : SHERON) 		2610006000NRG24100820230243081 10/08/2023 SUKPAL KAUR 2610006WL011569 SUKPAL KAUR 00045 BARB0SUNAMX 1818 1818 Processed 18/08/2023 4662237407 SUKHPAL KAUR WO RANJIT SINGH BANK OF BARODA(606985)
SubTotal 7272 7272
5 SUNAM PB-10-006-012-001/345
(CHHAHAR) 		2610006000NRG24100820230243105 10/08/2023 Mandep Begam 2610006WL011570 Mandep Begam 00078 CNRB0004199 1818 1818 Processed 18/08/2023 4662237282 MANDEEP BEGAM CANARA BANK(508532)
6 SUNAM PB-10-006-012-001/353
(CHHAHAR) 		2610006000NRG24100820230243106 10/08/2023 Jasvir Kaur 2610006WL011570 Jasvir Kaur 00078 CNRB0004199 1818 1818 Processed 18/08/2023 4662237285 JASVIR KAUR CANARA BANK(508532)
7 SUNAM PB-10-006-021-001/10
(MODEL TOWN 1 : SHERON) 		2610006000NRG24100820230242575 10/08/2023 Paramjeet Kaur 2610006WL011543 Paramjeet Kaur 00078 CNRB0004199 1818 1818 Processed 18/08/2023 4662237286 PARMJEET KAUR CANARA BANK(508532)
8 SUNAM PB-10-006-021-001/105
(MODEL TOWN 1 : SHERON) 		2610006000NRG24100820230242576 10/08/2023 Bikker Singh 2610006WL011543 Bikker Singh 00078 CNRB0004199 1818 1818 Processed 18/08/2023 4662237287 BIKKAR SINGH CANARA BANK(508532)
9 SUNAM PB-10-006-021-001/20
(MODEL TOWN 1 : SHERON) 		2610006000NRG24100820230243077 10/08/2023 Jaspal Kaur 2610006WL011569 Jaspal Kaur 00078 CNRB0004199 1818 1818 Processed 18/08/2023 4662237422 JASPAL KAUR ICICI BANK LTD(508534)
10 SUNAM PB-10-006-021-001/32
(MODEL TOWN 1 : SHERON) 		2610006000NRG24100820230243078 10/08/2023 SUKHWINDER KAUR 2610006WL011569 SUKHWINDER KAUR 00078 CNRB0004199 1818 1818 Processed 18/08/2023 4662237280 SUKHWINDER KAUR CANARA BANK(508532)
11 SUNAM PB-10-006-021-001/4
(MODEL TOWN 1 : SHERON) 		2610006000NRG24100820230243079 10/08/2023 Paramjit Kaur 2610006WL011569 Paramjit Kaur 00078 CNRB0004199 1818 1818 Processed 18/08/2023 4662237281 HONEY PUNJAB & SIND BANK(607087)
12 SUNAM PB-10-006-021-001/61
(MODEL TOWN 1 : SHERON) 		2610006000NRG24100820230243082 10/08/2023 CHARANJEET KAUR 2610006WL011569 CHARANJEET KAUR 00078 CNRB0004199 1515 1515 Processed 18/08/2023 4662237409 CHARANJIT KAUR W/O HARBANS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
13 SUNAM PB-10-006-024-001/164
(NILOWAL) 		2610006000NRG24100820230242994 10/08/2023 JASPAL KAUR 2610006WL011563 JASPAL KAUR 00078 CNRB0004199 909 909 Processed 18/08/2023 4662237408 JASPAL KAUR UNION BANK OF INDIA(508500)
14 SUNAM PB-10-006-031-001/27
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24100820230243045 10/08/2023 jagtaar singh 2610006WL011566 jagtaar singh 00078 CNRB0004199 1515 1515 Processed 18/08/2023 4662237284 MANJIT KAUR WO JAGTAR SINGH UCO BANK(607066)
15 SUNAM PB-10-006-031-001/40
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24100820230243046 10/08/2023 Sandeep Kaur 2610006WL011566 Sandeep Kaur 00078 CNRB0004199 1515 1515 Processed 18/08/2023 4662237283 SANDEEP KAUR CANARA BANK(508532)
SubTotal 18180 18180
16 SUNAM PB-10-006-024-001/189
(NILOWAL) 		2610006000NRG24100820230242995 10/08/2023 NEK SINGH 2610006WL011563 NEK SINGH 00089 CBIN0284681 909 909 Processed 18/08/2023 4662237410 NEK SINGH ICICI BANK LTD(508534)
17 SUNAM PB-10-006-024-001/201
(NILOWAL) 		2610006000NRG24100820230242996 10/08/2023 Karishan Kaur 2610006WL011563 Karishan Kaur 00089 CBIN0284681 909 909 Processed 18/08/2023 4662237269 Ms. KARISHAN KAUR CENTRAL BANK OF INDIA(607115)
18 SUNAM PB-10-006-082-001/269
(HUMBLEVAAS) 		2610006000NRG24100820230243071 10/08/2023 SUKHJIT KAUR 2610006WL011568 SUKHJIT KAUR 00089 CBIN0284681 1818 1818 Processed 18/08/2023 4662237271 SUKHJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
19 SUNAM PB-10-006-031-001/20
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24100820230243043 10/08/2023 HARPAL KAUR 2610006WL011566 HARPAL KAUR 00127 FDRL0001975 1818 1818 Processed 18/08/2023 4662237427 HARPAL KAUR FEDERAL BANK(607165)
SubTotal 1818 1818
20 SUNAM PB-10-006-024-001/133
(NILOWAL) 		2610006000NRG24100820230242993 10/08/2023 BALJINDER KAUR 2610006WL011563 BALJINDER KAUR 00168 ICIC0002963 909 909 Processed 18/08/2023 4662237430 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
21 SUNAM PB-10-006-032-001/101
(MAIDEWAS) 		2610006000NRG24100820230243116 10/08/2023 HARBANS KAUR 2610006WL011571 HARBANS KAUR 00168 ICIC0002964 1818 1818 Processed 18/08/2023 4662237413 HARBANS KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
22 SUNAM PB-10-006-032-001/148
(MAIDEWAS) 		2610006000NRG24100820230243121 10/08/2023 Darshan Singh 2610006WL011571 Darshan Singh 00168 ICIC0002964 1515 1515 Processed 18/08/2023 4662237433 DARSHAN SINGH ICICI BANK LTD(508534)
23 SUNAM PB-10-006-032-001/4
(MAIDEWAS) 		2610006000NRG24100820230243133 10/08/2023 MAGHAR SINGH 2610006WL011571 MAGHAR SINGH 00168 ICIC0002964 1818 1818 Processed 18/08/2023 4662237432 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
24 SUNAM PB-10-006-032-001/5
(MAIDEWAS) 		2610006000NRG24100820230243137 10/08/2023 GURJEET KAUR 2610006WL011571 GURJEET KAUR 00168 ICIC0002964 1818 1818 Processed 18/08/2023 4662237431 Mrs. Guljit Kaur INDIAN BANK(607105)
SubTotal 6969 6969
25 SUNAM PB-10-006-032-001/111
(MAIDEWAS) 		2610006000NRG24100820230243118 10/08/2023 DARSHAN SINGH 2610006WL011571 DARSHAN SINGH 00176 IDIB000G524 1818 1818 Processed 18/08/2023 4662237382 Mr. Darshan Singh INDIAN BANK(607105)
26 SUNAM PB-10-006-032-001/117
(MAIDEWAS) 		2610006000NRG24100820230243119 10/08/2023 Jaspreet Kaur 2610006WL011571 Jaspreet Kaur 00176 IDIB000G524 1515 1515 Processed 18/08/2023 4662237298 Mrs. JASPREET KAUR INDIAN BANK(607105)
27 SUNAM PB-10-006-032-001/140
(MAIDEWAS) 		2610006000NRG24100820230243120 10/08/2023 Sukhwinder Kaur 2610006WL011571 Sukhwinder Kaur 00176 IDIB000G524 1818 1818 Processed 18/08/2023 4662237296 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
28 SUNAM PB-10-006-032-001/164
(MAIDEWAS) 		2610006000NRG24100820230243123 10/08/2023 Rajwinder Kaur 2610006WL011571 Rajwinder Kaur 00176 IDIB000G524 1818 1818 Processed 18/08/2023 4662237300 Mrs. Rajwinder Kaur INDIAN BANK(607105)
29 SUNAM PB-10-006-032-001/173
(MAIDEWAS) 		2610006000NRG24100820230243126 10/08/2023 Rajveer kaur 2610006WL011571 Rajveer kaur 00176 IDIB000G524 1818 1818 Processed 18/08/2023 4662237297 Mrs. RAJVEER KAUR INDIAN BANK(607105)
30 SUNAM PB-10-006-032-001/33
(MAIDEWAS) 		2610006000NRG24100820230243131 10/08/2023 SWARAN KAUR 2610006WL011571 SWARAN KAUR 00176 IDIB000G524 1818 1818 Processed 18/08/2023 4662237291 Ms. SWARAN KAUR D/O HEM SINGH INDIAN BANK(607105)
31 SUNAM PB-10-006-032-001/45
(MAIDEWAS) 		2610006000NRG24100820230243136 10/08/2023 Ram singh 2610006WL011571 Ram singh 00176 IDIB000G524 1212 1212 Processed 18/08/2023 4662237293 Mr. Ram Singh INDIAN BANK(607105)
32 SUNAM PB-10-006-032-001/58
(MAIDEWAS) 		2610006000NRG24100820230243141 10/08/2023 Geju kaur 2610006WL011571 Geju kaur 00176 IDIB000G524 606 606 Processed 18/08/2023 4662237299 Mrs. Gejo . INDIAN BANK(607105)
33 SUNAM PB-10-006-032-001/72
(MAIDEWAS) 		2610006000NRG24100820230243144 10/08/2023 Amarjit kaur 2610006WL011571 Amarjit kaur 00176 IDIB000G524 1818 1818 Processed 18/08/2023 4662237295 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
34 SUNAM PB-10-006-077-001/104
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242503 10/08/2023 bhuro Kaur 2610006WL011541 bhuro Kaur 00176 IDIB000G524 606 606 Processed 18/08/2023 4662237294 Mrs. BHURO KAUR INDIAN BANK(607105)
35 SUNAM PB-10-006-077-001/257
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242530 10/08/2023 Gurnam singh 2610006WL011541 Gurnam singh 00176 IDIB000G524 606 606 Processed 18/08/2023 4662237404 MR GURNAM SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
36 SUNAM PB-10-006-077-001/257
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242529 10/08/2023 Gurnam singh 2610006WL011541 Gurnam singh 00176 IDIB000G524 1818 1818 Processed 18/08/2023 4662237405 MR GURNAM SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
37 SUNAM PB-10-006-077-001/307
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242536 10/08/2023 Parmjit Kaur 2610006WL011541 Parmjit Kaur 00176 IDIB000G524 1515 1515 Processed 18/08/2023 4662237292 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 18786 18786
38 SUNAM PB-10-006-022-001/66
(KOTHE AALA SINGH WALE) 		2610006000NRG24100820230242571 10/08/2023 Debu ram 2610006WL011542 Debu ram 00349 PSIB0000118 1212 1212 Processed 18/08/2023 4662237415 DEBU RAM S O SHAMA RAM PUNJAB GRAMIN BANK(607138)
39 SUNAM PB-10-006-024-001/281
(NILOWAL) 		2610006000NRG24100820230242999 10/08/2023 Soniya 2610006WL011563 Soniya 00349 PSIB0000118 909 909 Processed 18/08/2023 4662237416 SONIYA PUNJAB & SIND BANK(607087)
40 SUNAM PB-10-006-031-001/12
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24100820230243038 10/08/2023 SIMARJIT KAUR 2610006WL011566 SIMARJIT KAUR 00349 PSIB0000118 1818 1818 Processed 18/08/2023 4662237424 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
41 SUNAM PB-10-006-031-001/21
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24100820230243044 10/08/2023 GURJIT KAUR 2610006WL011566 GURJIT KAUR 00349 PSIB0000118 1818 1818 Processed 18/08/2023 4662237414 GURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
42 SUNAM PB-10-006-022-001/50
(KOTHE AALA SINGH WALE) 		2610006000NRG24100820230242565 10/08/2023 Basi Devi 2610006WL011542 Basi Devi 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662237386 BASI DEVI PUNJAB GRAMIN BANK(607138)
43 SUNAM PB-10-006-022-001/54
(KOTHE AALA SINGH WALE) 		2610006000NRG24100820230242566 10/08/2023 Chharano Devi 2610006WL011542 Chharano Devi 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662237384 CHARANO DEVI W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
44 SUNAM PB-10-006-022-001/55
(KOTHE AALA SINGH WALE) 		2610006000NRG24100820230242567 10/08/2023 Bheeroj devi 2610006WL011542 Bheeroj devi 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662237383 BHEERO DEVI W O JEETA RAM PUNJAB GRAMIN BANK(607138)
45 SUNAM PB-10-006-022-001/61
(KOTHE AALA SINGH WALE) 		2610006000NRG24100820230242570 10/08/2023 Maya Rani 2610006WL011542 Maya Rani 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662237385 MAYA RANI W O MANGAL RAM PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
46 SUNAM PB-10-006-022-001/57
(KOTHE AALA SINGH WALE) 		2610006000NRG24100820230242568 10/08/2023 Beeba Devi 2610006WL011542 Beeba Devi 00354 PUNB0043800 1212 1212 Processed 18/08/2023 4662237418 BEEBA DEVI WO SHAMA RAM PUNJAB NATIONAL BANK(508568)
47 SUNAM PB-10-006-022-001/59
(KOTHE AALA SINGH WALE) 		2610006000NRG24100820230242569 10/08/2023 Maya Devi 2610006WL011542 Maya Devi 00354 PUNB0043800 1212 1212 Processed 18/08/2023 4662237417 MAYA DEVI W/O RAMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
48 SUNAM PB-10-006-024-001/102
(NILOWAL) 		2610006000NRG24100820230242992 10/08/2023 Gulab Kaur 2610006WL011563 Gulab Kaur 00354 PUNB0063410 909 909 Processed 18/08/2023 4662237421 GULAB KAUR WO BAGERA SINGH PUNJAB NATIONAL BANK(508568)
49 SUNAM PB-10-006-024-001/64
(NILOWAL) 		2610006000NRG24100820230243000 10/08/2023 Rajpreet Singh 2610006WL011563 Rajpreet Singh 00354 PUNB0063410 909 909 Processed 18/08/2023 4662237420 RAJPREET SINGH SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
50 SUNAM PB-10-006-024-001/95
(NILOWAL) 		2610006000NRG24100820230243001 10/08/2023 Mukhtiar Singh 2610006WL011563 Mukhtiar Singh 00354 PUNB0063410 909 909 Processed 18/08/2023 4662237419 MUKHTIAR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
51 SUNAM PB-10-006-012-001/2
(CHHAHAR) 		2610006000NRG24100820230243089 10/08/2023 MITHA SINGH 2610006WL011570 MITHA SINGH 00354 PUNB0136800 1818 1818 Processed 18/08/2023 4662237425 MITHA SINGH PUNJAB NATIONAL BANK(508568)
52 SUNAM PB-10-006-012-001/228
(CHHAHAR) 		2610006000NRG24100820230243093 10/08/2023 Baldev Singh 2610006WL011570 Baldev Singh 00354 PUNB0136800 1818 1818 Processed 18/08/2023 4662237426 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
53 SUNAM PB-10-006-021-001/13
(MODEL TOWN 1 : SHERON) 		2610006000NRG24100820230242577 10/08/2023 Santri Singh 2610006WL011543 Santri Singh 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662237412 MR SANTRI SINGH DSSO STATE BANK OF INDIA(508548)
54 SUNAM PB-10-006-021-001/14
(MODEL TOWN 1 : SHERON) 		2610006000NRG24100820230242578 10/08/2023 VISHAKHA SINGH 2610006WL011543 VISHAKHA SINGH 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662237263 VISAKHA SINGH SO BHAJAN SINGH BANK OF BARODA(606985)
55 SUNAM PB-10-006-021-001/156
(MODEL TOWN 1 : SHERON) 		2610006000NRG24100820230242580 10/08/2023 Jasvinder Kaur 2610006WL011543 Jasvinder Kaur 00415 SBIN0003317 1212 1212 Processed 18/08/2023 4662237278 Ms. JASVINDER KAUR INDIAN BANK(607105)
56 SUNAM PB-10-006-021-001/157
(MODEL TOWN 1 : SHERON) 		2610006000NRG24100820230242581 10/08/2023 Sarabjit Kaur 2610006WL011543 Sarabjit Kaur 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662237272 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
57 SUNAM PB-10-006-021-001/87
(MODEL TOWN 1 : SHERON) 		2610006000NRG24100820230243083 10/08/2023 HARBANSH SINGH 2610006WL011569 HARBANSH SINGH 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662237264 MR HARBANS SINGH STATE BANK OF INDIA(508548)
58 SUNAM PB-10-006-021-001/95
(MODEL TOWN 1 : SHERON) 		2610006000NRG24100820230243084 10/08/2023 VEEJA SINGH 2610006WL011569 VEEJA SINGH 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662237262 MR VEEJA SINGH STATE BANK OF INDIA(508548)
59 SUNAM PB-10-006-021-001/97
(MODEL TOWN 1 : SHERON) 		2610006000NRG24100820230243085 10/08/2023 BIRBAL SINGH 2610006WL011569 BIRBAL SINGH 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662237423 BIRBAL SINGH S/O BHAJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
60 SUNAM PB-10-006-031-001/1-A
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24100820230243037 10/08/2023 JASPAL KAUR 2610006WL011566 JASPAL KAUR 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662237266 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
61 SUNAM PB-10-006-031-001/13
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24100820230243039 10/08/2023 hardev singh 2610006WL011566 hardev singh 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662237270 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
62 SUNAM PB-10-006-031-001/15
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24100820230243040 10/08/2023 Karamjit Kaur 2610006WL011566 Karamjit Kaur 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662237273 KARAMJIT KAUR UNION BANK OF INDIA(508500)
63 SUNAM PB-10-006-031-001/16
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24100820230243041 10/08/2023 GURMIT KAUR 2610006WL011566 GURMIT KAUR 00415 SBIN0003317 909 909 Processed 18/08/2023 4662237268 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
64 SUNAM PB-10-006-031-001/5
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24100820230243052 10/08/2023 Nirmal SIngh 2610006WL011566 Nirmal SIngh 00415 SBIN0003317 909 909 Processed 18/08/2023 4662237411 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
65 SUNAM PB-10-006-031-001/6
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24100820230243053 10/08/2023 LABH KAUR 2610006WL011566 LABH KAUR 00415 SBIN0003317 1515 1515 Processed 18/08/2023 4662237267 MRS LABH KAUR STATE BANK OF INDIA(508548)
66 SUNAM PB-10-006-031-001/8
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24100820230243054 10/08/2023 Beant Singh 2610006WL011566 Beant Singh 00415 SBIN0003317 1515 1515 Processed 18/08/2023 4662237434 MR BEANT SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 22422 22422
67 SUNAM PB-10-006-022-001/45
(KOTHE AALA SINGH WALE) 		2610006000NRG24100820230242564 10/08/2023 Kewal Singh 2610006WL011542 Kewal Singh 00415 SBIN0005577 1212 1212 Processed 18/08/2023 4662237277 KEWAL SINGH S/O GURDIAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
68 SUNAM PB-10-006-022-001/69
(KOTHE AALA SINGH WALE) 		2610006000NRG24100820230242572 10/08/2023 Kartari Devi 2610006WL011542 Kartari Devi 00415 SBIN0005577 1212 1212 Processed 18/08/2023 4662237265 KARTARI DEVI W O RANJHA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
69 SUNAM PB-10-006-031-001/45
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24100820230243047 10/08/2023 VEERPAL KAUR 2610006WL011566 VEERPAL KAUR 00415 SBIN0050030 1515 1515 Processed 18/08/2023 4662237279 VEERPAL KAUR PUNJAB & SIND BANK(607087)
70 SUNAM PB-10-006-031-001/47
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24100820230243049 10/08/2023 PARAMJIT KAUR 2610006WL011566 PARAMJIT KAUR 00415 SBIN0050030 1818 1818 Processed 18/08/2023 4662237345 MRS PARAMJIT KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
71 SUNAM PB-10-006-032-001/2
(MAIDEWAS) 		2610006000NRG24100820230243127 10/08/2023 JASPAL SINGH 2610006WL011571 JASPAL SINGH 00415 SBIN0050030 1818 1818 Processed 18/08/2023 4662237367 MR JASPAL SINGH STATE BANK OF INDIA(508548)
72 SUNAM PB-10-006-032-001/24
(MAIDEWAS) 		2610006000NRG24100820230243129 10/08/2023 RAMANDEEP KAUR 2610006WL011571 RAMANDEEP KAUR 00415 SBIN0050030 1818 1818 Processed 18/08/2023 4662237370 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
73 SUNAM PB-10-006-032-001/29
(MAIDEWAS) 		2610006000NRG24100820230243130 10/08/2023 SUNITA RANI 2610006WL011571 SUNITA RANI 00415 SBIN0050030 1818 1818 Processed 18/08/2023 4662237388 MRS SUNITA RANI STATE BANK OF INDIA(508548)
74 SUNAM PB-10-006-032-001/39
(MAIDEWAS) 		2610006000NRG24100820230243132 10/08/2023 Karnail singh 2610006WL011571 Karnail singh 00415 SBIN0050030 1818 1818 Processed 18/08/2023 4662237366 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
75 SUNAM PB-10-006-032-001/40
(MAIDEWAS) 		2610006000NRG24100820230243134 10/08/2023 GURMEET KAUR 2610006WL011571 GURMEET KAUR 00415 SBIN0050030 1818 1818 Processed 18/08/2023 4662237361 MRS GURMIT KAUR WO MINDERPAL SINGH STATE BANK OF INDIA(508548)
76 SUNAM PB-10-006-032-001/41
(MAIDEWAS) 		2610006000NRG24100820230243135 10/08/2023 Malkeet kaur 2610006WL011571 Malkeet kaur 00415 SBIN0050030 1818 1818 Processed 18/08/2023 4662237379 MRS MALKAIT KAUR STATE BANK OF INDIA(508548)
77 SUNAM PB-10-006-032-001/54
(MAIDEWAS) 		2610006000NRG24100820230243138 10/08/2023 Parmjit kaur 2610006WL011571 Parmjit kaur 00415 SBIN0050030 1818 1818 Processed 18/08/2023 4662237362 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
78 SUNAM PB-10-006-032-001/55
(MAIDEWAS) 		2610006000NRG24100820230243139 10/08/2023 Gurmeet kaur 2610006WL011571 Gurmeet kaur 00415 SBIN0050030 1818 1818 Processed 18/08/2023 4662237368 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
79 SUNAM PB-10-006-032-001/64
(MAIDEWAS) 		2610006000NRG24100820230243143 10/08/2023 Rani kaur 2610006WL011571 Rani kaur 00415 SBIN0050030 1818 1818 Processed 18/08/2023 4662237372 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 SUNAM PB-10-006-032-001/73
(MAIDEWAS) 		2610006000NRG24100820230243145 10/08/2023 Darshan singh 2610006WL011571 Darshan singh 00415 SBIN0050030 1515 1515 Processed 18/08/2023 4662237369 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
81 SUNAM PB-10-006-032-001/81
(MAIDEWAS) 		2610006000NRG24100820230243146 10/08/2023 Pammy kaur 2610006WL011571 Pammy kaur 00415 SBIN0050030 1818 1818 Processed 18/08/2023 4662237363 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
82 SUNAM PB-10-006-032-001/98
(MAIDEWAS) 		2610006000NRG24100820230243147 10/08/2023 BHOLA SINGH 2610006WL011571 BHOLA SINGH 00415 SBIN0050030 1515 1515 Processed 18/08/2023 4662237387 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 24543 24543
83 SUNAM PB-10-006-005-001/158
(GOBINDGARH JEJIEN) 		2610006000NRG24100820230242988 10/08/2023 Baldev Singh 2610006WL011562 Baldev Singh 00415 SBIN0050130 1515 1515 Processed 18/08/2023 4662237316 BALDEV SINGH HDFC BANK LTD(607152)
84 SUNAM PB-10-006-005-001/6
(GOBINDGARH JEJIEN) 		2610006000NRG24100820230242989 10/08/2023 LEELA SINGH 2610006WL011562 LEELA SINGH 00415 SBIN0050130 909 909 Processed 18/08/2023 4662237314 MR LEELA SINGH STATE BANK OF INDIA(508548)
85 SUNAM PB-10-006-005-001/89
(GOBINDGARH JEJIEN) 		2610006000NRG24100820230242991 10/08/2023 CHAND SINGH 2610006WL011562 CHAND SINGH 00415 SBIN0050130 1515 1515 Processed 18/08/2023 4662237307 CHAND SINGH S/O ISHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
86 SUNAM PB-10-006-032-001/150
(MAIDEWAS) 		2610006000NRG24100820230243122 10/08/2023 Sona Rani 2610006WL011571 Sona Rani 00415 SBIN0050130 1818 1818 Processed 18/08/2023 4662237324 MRS SONA RANI STATE BANK OF INDIA(508548)
SubTotal 5757 5757
87 SUNAM PB-10-006-077-001/145
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242507 10/08/2023 MUKHTYARO KAUR 2610006WL011541 MUKHTYARO KAUR 00415 SBIN0050335 1515 1515 Processed 18/08/2023 4662237276 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 SUNAM PB-10-006-077-001/149
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242508 10/08/2023 BALJIT KAUR 2610006WL011541 BALJIT KAUR 00415 SBIN0050335 1818 1818 Processed 18/08/2023 4662237349 Mrs. Baljit Kaur INDIAN BANK(607105)
89 SUNAM PB-10-006-077-001/159
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242511 10/08/2023 Bawa Singh 2610006WL011541 Bawa Singh 00415 SBIN0050335 1818 1818 Processed 18/08/2023 4662237340 MR BAWA SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
90 SUNAM PB-10-006-077-001/186
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242513 10/08/2023 Bibaljit Kaur 2610006WL011541 Bibaljit Kaur 00415 SBIN0050335 1515 1515 Processed 18/08/2023 4662237381 MRS BIBALJIT KAUR STATE BANK OF INDIA(508548)
91 SUNAM PB-10-006-077-001/209
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242516 10/08/2023 Bhago begam 2610006WL011541 Bhago begam 00415 SBIN0050335 1212 1212 Processed 18/08/2023 4662237377 MRS BHAGO BEGAM STATE BANK OF INDIA(508548)
92 SUNAM PB-10-006-077-001/246
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242526 10/08/2023 Sukhvir kaur 2610006WL011541 Sukhvir kaur 00415 SBIN0050335 1212 1212 Processed 18/08/2023 4662237373 SUKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 SUNAM PB-10-006-077-001/250
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242527 10/08/2023 Ranjit Kaur 2610006WL011541 Ranjit Kaur 00415 SBIN0050335 1515 1515 Processed 18/08/2023 4662237364 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
94 SUNAM PB-10-006-077-001/275
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242532 10/08/2023 Karamjit Kaur 2610006WL011541 Karamjit Kaur 00415 SBIN0050335 1818 1818 Processed 18/08/2023 4662237378 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
95 SUNAM PB-10-006-077-001/291
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242534 10/08/2023 Malkit kaur 2610006WL011541 Malkit kaur 00415 SBIN0050335 1818 1818 Processed 18/08/2023 4662237350 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
96 SUNAM PB-10-006-077-001/296
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242610 10/08/2023 Prem Singh 2610006WL011545 Prem Singh 00415 SBIN0050335 303 303 Processed 18/08/2023 4662237347 MR PREM SINGH STATE BANK OF INDIA(508548)
97 SUNAM PB-10-006-077-001/305-A
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242535 10/08/2023 Angrez Kaur 2610006WL011541 Angrez Kaur 00415 SBIN0050335 1515 1515 Processed 18/08/2023 4662237348 MRS ANGREZ KAUR STATE BANK OF INDIA(508548)
98 SUNAM PB-10-006-077-001/323
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242538 10/08/2023 Paramjit kaur 2610006WL011541 Paramjit kaur 00415 SBIN0050335 1818 1818 Processed 18/08/2023 4662237376 Mrs. Paramjit Kaur INDIAN BANK(607105)
99 SUNAM PB-10-006-077-001/62
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242560 10/08/2023 NATH SINGH 2610006WL011541 NATH SINGH 00415 SBIN0050335 1515 1515 Processed 18/08/2023 4662237396 MR NATH SINGH STATE BANK OF INDIA(508548)
100 SUNAM PB-10-006-082-001/106-A
(HUMBLEVAAS) 		2610006000NRG24100820230242977 10/08/2023 AMARJEET KAUR 2610006WL011561 AMARJEET KAUR 00415 SBIN0050335 1515 1515 Processed 18/08/2023 4662237335 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
101 SUNAM PB-10-006-082-001/128-A
(HUMBLEVAAS) 		2610006000NRG24100820230242978 10/08/2023 NAJAR SINGH 2610006WL011561 NAJAR SINGH 00415 SBIN0050335 1212 1212 Processed 18/08/2023 4662237406 MR NAJAR SINGH STATE BANK OF INDIA(508548)
102 SUNAM PB-10-006-082-001/143-A
(HUMBLEVAAS) 		2610006000NRG24100820230243067 10/08/2023 TEJ KAUR 2610006WL011568 TEJ KAUR 00415 SBIN0050335 1818 1818 Processed 18/08/2023 4662237337 MRS TEJ KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
103 SUNAM PB-10-006-082-001/146-A
(HUMBLEVAAS) 		2610006000NRG24100820230243068 10/08/2023 BHAGWAN KAUR 2610006WL011568 BHAGWAN KAUR 00415 SBIN0050335 1212 1212 Processed 18/08/2023 4662237306 BHAGWAN KAUR ICICI BANK LTD(508534)
104 SUNAM PB-10-006-082-001/190-A
(HUMBLEVAAS) 		2610006000NRG24100820230242980 10/08/2023 Natha Singh 2610006WL011561 Natha Singh 00415 SBIN0050335 1818 1818 Processed 18/08/2023 4662237304 SHRI NATHA SINGH STATE BANK OF INDIA(508548)
105 SUNAM PB-10-006-082-001/214
(HUMBLEVAAS) 		2610006000NRG24100820230243069 10/08/2023 GURTEJ KAUR 2610006WL011568 GURTEJ KAUR 00415 SBIN0050335 1515 1515 Processed 18/08/2023 4662237338 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
106 SUNAM PB-10-006-082-001/22-A
(HUMBLEVAAS) 		2610006000NRG24100820230243070 10/08/2023 BALJEET KAUR 2610006WL011568 BALJEET KAUR 00415 SBIN0050335 1515 1515 Processed 18/08/2023 4662237339 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
107 SUNAM PB-10-006-082-001/244
(HUMBLEVAAS) 		2610006000NRG24100820230242982 10/08/2023 GURMAIL SINGH 2610006WL011561 GURMAIL SINGH 00415 SBIN0050335 1818 1818 Processed 18/08/2023 4662237400 SHRI GURMAIL SINGH SO SITA SINGH STATE BANK OF INDIA(508548)
108 SUNAM PB-10-006-082-001/33-A
(HUMBLEVAAS) 		2610006000NRG24100820230243072 10/08/2023 KARAMJIT KAUR 2610006WL011568 KARAMJIT KAUR 00415 SBIN0050335 1818 1818 Rejected 18/08/2023 4662237326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SUNAM PB-10-006-082-001/384
(HUMBLEVAAS) 		2610006000NRG24100820230243074 10/08/2023 vinder Singh 2610006WL011568 vinder Singh 00415 SBIN0050335 1818 1818 Processed 18/08/2023 4662237371 MR VINDER SINGH SO JAGROOP SINGH STATE BANK OF INDIA(508548)
110 SUNAM PB-10-006-082-001/48-A
(HUMBLEVAAS) 		2610006000NRG24100820230243076 10/08/2023 LABH KAUR 2610006WL011568 LABH KAUR 00415 SBIN0050335 1818 1818 Processed 18/08/2023 4662237336 MRS LABH KAUR STATE BANK OF INDIA(508548)
111 SUNAM PB-10-006-082-001/83-A
(HUMBLEVAAS) 		2610006000NRG24100820230242985 10/08/2023 LILA SINGH 2610006WL011561 LILA SINGH 00415 SBIN0050335 1818 1818 Processed 18/08/2023 4662237403 MR LEELA SINGH SO SIMRA SINGH STATE BANK OF INDIA(508548)
112 SUNAM PB-10-006-082-001/97-A
(HUMBLEVAAS) 		2610006000NRG24100820230242986 10/08/2023 LABH KAUR 2610006WL011561 LABH KAUR 00415 SBIN0050335 1818 1818 Processed 18/08/2023 4662237315 MRS LABH KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 40905 40905
113 SUNAM PB-10-006-032-001/21
(MAIDEWAS) 		2610006000NRG24100820230243128 10/08/2023 MOHINDER KAUR 2610006WL011571 MOHINDER KAUR 00415 SBIN0050466 1818 1818 Processed 18/08/2023 4662237303 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
114 SUNAM PB-10-006-077-001/115
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242505 10/08/2023 JANTA SINGH 2610006WL011541 JANTA SINGH 00415 SBIN0050466 1515 1515 Processed 18/08/2023 4662237317 MR JANTA SINGH STATE BANK OF INDIA(508548)
115 SUNAM PB-10-006-077-001/133
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242506 10/08/2023 JASWINDER KAUR 2610006WL011541 JASWINDER KAUR 00415 SBIN0050466 1818 1818 Processed 18/08/2023 4662237341 MRS JASWINDER KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
116 SUNAM PB-10-006-077-001/15
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242509 10/08/2023 GURMAIL SINGH 2610006WL011541 GURMAIL SINGH 00415 SBIN0050466 1212 1212 Processed 18/08/2023 4662237309 MR GURMEL SINGH STATE BANK OF INDIA(508548)
117 SUNAM PB-10-006-077-001/152
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242510 10/08/2023 Billu singh 2610006WL011541 Billu singh 00415 SBIN0050466 1212 1212 Processed 18/08/2023 4662237401 BILLU SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
118 SUNAM PB-10-006-077-001/166
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242607 10/08/2023 Chuhar Singh 2610006WL011545 Chuhar Singh 00415 SBIN0050466 1515 1515 Processed 18/08/2023 4662237333 MR CHUHAR SINGH STATE BANK OF INDIA(508548)
119 SUNAM PB-10-006-077-001/190
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242514 10/08/2023 harbajan kaur 2610006WL011541 harbajan kaur 00415 SBIN0050466 1212 1212 Processed 18/08/2023 4662237397 MRS HARBHAJAN KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
120 SUNAM PB-10-006-077-001/207
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242515 10/08/2023 Murti kaur 2610006WL011541 Murti kaur 00415 SBIN0050466 1818 1818 Processed 18/08/2023 4662237301 MRS MURTI KAUR STATE BANK OF INDIA(508548)
121 SUNAM PB-10-006-077-001/207
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242608 10/08/2023 Murti kaur 2610006WL011545 Murti kaur 00415 SBIN0050466 1818 1818 Processed 18/08/2023 4662237302 MRS MURTI KAUR STATE BANK OF INDIA(508548)
122 SUNAM PB-10-006-077-001/210
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242517 10/08/2023 Sukhpal kaur 2610006WL011541 Sukhpal kaur 00415 SBIN0050466 1818 1818 Processed 18/08/2023 4662237322 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
123 SUNAM PB-10-006-077-001/215
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242518 10/08/2023 Raj kaur 2610006WL011541 Raj kaur 00415 SBIN0050466 1818 1818 Processed 18/08/2023 4662237343 MRS RAJ KAUR STATE BANK OF INDIA(508548)
124 SUNAM PB-10-006-077-001/229
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242520 10/08/2023 Baljit Kaur 2610006WL011541 Baljit Kaur 00415 SBIN0050466 1515 1515 Processed 18/08/2023 4662237393 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
125 SUNAM PB-10-006-077-001/229
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242519 10/08/2023 Baljit Kaur 2610006WL011541 Baljit Kaur 00415 SBIN0050466 1212 1212 Processed 18/08/2023 4662237394 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
126 SUNAM PB-10-006-077-001/230
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242521 10/08/2023 Hardev kaur 2610006WL011541 Hardev kaur 00415 SBIN0050466 1818 1818 Processed 18/08/2023 4662237395 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
127 SUNAM PB-10-006-077-001/232
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242522 10/08/2023 Manpreet kaur 2610006WL011541 Manpreet kaur 00415 SBIN0050466 1818 1818 Processed 18/08/2023 4662237374 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
128 SUNAM PB-10-006-077-001/234
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242523 10/08/2023 Raj kaur 2610006WL011541 Raj kaur 00415 SBIN0050466 1818 1818 Processed 18/08/2023 4662237360 MRS RAJ KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
129 SUNAM PB-10-006-077-001/235
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242524 10/08/2023 Sandeep kaur 2610006WL011541 Sandeep kaur 00415 SBIN0050466 1515 1515 Processed 18/08/2023 4662237319 Mrs. SANDEEP KAUR INDIAN BANK(607105)
130 SUNAM PB-10-006-077-001/255
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242528 10/08/2023 Jaswant kaur 2610006WL011541 Jaswant kaur 00415 SBIN0050466 1818 1818 Processed 18/08/2023 4662237305 JASWANT KAUR DSSO WO SARDARA SINGH STATE BANK OF INDIA(508548)
131 SUNAM PB-10-006-077-001/27
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242531 10/08/2023 CHAJU SINGH 2610006WL011541 CHAJU SINGH 00415 SBIN0050466 1515 1515 Processed 18/08/2023 4662237308 MR CHHAJJU SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
132 SUNAM PB-10-006-077-001/287
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242533 10/08/2023 Kulwinder kaur 2610006WL011541 Kulwinder kaur 00415 SBIN0050466 606 606 Processed 18/08/2023 4662237327 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 SUNAM PB-10-006-077-001/322
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242537 10/08/2023 Parmjit Kaur 2610006WL011541 Parmjit Kaur 00415 SBIN0050466 1515 1515 Processed 18/08/2023 4662237346 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
134 SUNAM PB-10-006-077-001/33
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242539 10/08/2023 SARABJEET KAUR 2610006WL011541 SARABJEET KAUR 00415 SBIN0050466 1818 1818 Processed 18/08/2023 4662237312 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
135 SUNAM PB-10-006-077-001/361
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242542 10/08/2023 Surjit Kaur 2610006WL011541 Surjit Kaur 00415 SBIN0050466 1212 1212 Processed 18/08/2023 4662237359 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
136 SUNAM PB-10-006-077-001/37
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242543 10/08/2023 GURMAIL KAUR 2610006WL011541 GURMAIL KAUR 00415 SBIN0050466 1818 1818 Processed 18/08/2023 4662237392 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
137 SUNAM PB-10-006-077-001/382
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242545 10/08/2023 HARTEJ SINGH 2610006WL011541 HARTEJ SINGH 00415 SBIN0050466 1818 1818 Processed 18/08/2023 4662237325 HARTEJ SINGH S/O CHAND SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
138 SUNAM PB-10-006-077-001/39
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242548 10/08/2023 SURJEET KAUR 2610006WL011541 SURJEET KAUR 00415 SBIN0050466 1515 1515 Processed 18/08/2023 4662237313 MR SURJEET KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
139 SUNAM PB-10-006-077-001/40
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242551 10/08/2023 GURCHARAN SINGH 2610006WL011541 GURCHARAN SINGH 00415 SBIN0050466 1515 1515 Rejected 18/08/2023 4662237402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 SUNAM PB-10-006-077-001/42
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242555 10/08/2023 GURNAAM SINGH 2610006WL011541 GURNAAM SINGH 00415 SBIN0050466 1212 1212 Processed 18/08/2023 4662237310 MR GURNAM SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
141 SUNAM PB-10-006-077-001/5
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242557 10/08/2023 LEELA SINGH 2610006WL011541 LEELA SINGH 00415 SBIN0050466 1818 1818 Processed 18/08/2023 4662237334 MR LEELA SINGH STATE BANK OF INDIA(508548)
142 SUNAM PB-10-006-077-001/6
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242559 10/08/2023 SINDER KAUR 2610006WL011541 SINDER KAUR 00415 SBIN0050466 1818 1818 Processed 18/08/2023 4662237311 MR SINDER KAUR WO NIRBHA SINGH STATE BANK OF INDIA(508548)
143 SUNAM PB-10-006-077-001/79
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242561 10/08/2023 Kamaljit Kaur 2610006WL011541 Kamaljit Kaur 00415 SBIN0050466 1818 1818 Processed 18/08/2023 4662237274 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 SUNAM PB-10-006-077-001/85
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242562 10/08/2023 SUKHWINDER KAUR 2610006WL011541 SUKHWINDER KAUR 00415 SBIN0050466 1818 1818 Processed 18/08/2023 4662237344 MRS SUKHWINDER KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
145 SUNAM PB-10-006-077-001/96
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242563 10/08/2023 Jank Singh 2610006WL011541 Jank Singh 00415 SBIN0050466 1515 1515 Processed 18/08/2023 4662237328 MR JANAK RAJ STATE BANK OF INDIA(508548)
SubTotal 52419 52419
146 SUNAM PB-10-006-024-001/223
(NILOWAL) 		2610006000NRG24100820230242997 10/08/2023 JASVIR KAUR 2610006WL011563 JASVIR KAUR 00415 SBIN0050754 909 909 Processed 18/08/2023 4662237365 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 909 909
147 SUNAM PB-10-006-012-001/145
(CHHAHAR) 		2610006000NRG24100820230243086 10/08/2023 BALJEET KAUR 2610006WL011570 BALJEET KAUR 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662237332 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
148 SUNAM PB-10-006-012-001/170
(CHHAHAR) 		2610006000NRG24100820230243087 10/08/2023 CHARAMJEET KAUR 2610006WL011570 CHARAMJEET KAUR 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662237354 CHARANJEET KAUR HDFC BANK LTD(607152)
149 SUNAM PB-10-006-012-001/199
(CHHAHAR) 		2610006000NRG24100820230243088 10/08/2023 Chranjeet kaur 2610006WL011570 Chranjeet kaur 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662237390 MRS CHARANJEET KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
150 SUNAM PB-10-006-012-001/203
(CHHAHAR) 		2610006000NRG24100820230243090 10/08/2023 Tej Khan 2610006WL011570 Tej Khan 00415 SBIN0051218 1515 1515 Processed 18/08/2023 4662237399 MR TEJ KHAN STATE BANK OF INDIA(508548)
151 SUNAM PB-10-006-012-001/212
(CHHAHAR) 		2610006000NRG24100820230243091 10/08/2023 AMARJIT KAUR 2610006WL011570 AMARJIT KAUR 00415 SBIN0051218 1515 1515 Processed 18/08/2023 4662237329 AMARJIT KOUR AND DSSO SGR PUNJAB NATIONAL BANK(508568)
152 SUNAM PB-10-006-012-001/225
(CHHAHAR) 		2610006000NRG24100820230243092 10/08/2023 SURJIT KAUR 2610006WL011570 SURJIT KAUR 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662237320 SURJIT KAUR AND DSSO SNG PUNJAB NATIONAL BANK(508568)
153 SUNAM PB-10-006-012-001/230
(CHHAHAR) 		2610006000NRG24100820230243094 10/08/2023 BHURA SINGH 2610006WL011570 BHURA SINGH 00415 SBIN0051218 909 909 Processed 18/08/2023 4662237321 MR BHURA SINGH STATE BANK OF INDIA(508548)
154 SUNAM PB-10-006-012-001/245
(CHHAHAR) 		2610006000NRG24100820230243095 10/08/2023 Sandeep Kaur 2610006WL011570 Sandeep Kaur 00415 SBIN0051218 1515 1515 Processed 18/08/2023 4662237375 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
155 SUNAM PB-10-006-012-001/247
(CHHAHAR) 		2610006000NRG24100820230243096 10/08/2023 LABH GIR 2610006WL011570 LABH GIR 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662237357 LABH SINGH AND DSSO SGR PUNJAB NATIONAL BANK(508568)
156 SUNAM PB-10-006-012-001/264
(CHHAHAR) 		2610006000NRG24100820230243097 10/08/2023 Binder Kaur 2610006WL011570 Binder Kaur 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662237389 MRS BINDER KAUR STATE BANK OF INDIA(508548)
157 SUNAM PB-10-006-012-001/269
(CHHAHAR) 		2610006000NRG24100820230243098 10/08/2023 Maghar Singh 2610006WL011570 Maghar Singh 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662237358 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
158 SUNAM PB-10-006-012-001/286
(CHHAHAR) 		2610006000NRG24100820230243099 10/08/2023 Amarjit Kaur 2610006WL011570 Amarjit Kaur 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662237398 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
159 SUNAM PB-10-006-012-001/296
(CHHAHAR) 		2610006000NRG24100820230243100 10/08/2023 Jal kaur 2610006WL011570 Jal kaur 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662237391 MRS JAL KAUR STATE BANK OF INDIA(508548)
160 SUNAM PB-10-006-012-001/30
(CHHAHAR) 		2610006000NRG24100820230243101 10/08/2023 Roop Kaur 2610006WL011570 Roop Kaur 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662237318 MRS ROOP KAUR STATE BANK OF INDIA(508548)
161 SUNAM PB-10-006-012-001/334
(CHHAHAR) 		2610006000NRG24100820230243102 10/08/2023 Binder kaur 2610006WL011570 Binder kaur 00415 SBIN0051218 909 909 Processed 18/08/2023 4662237275 MRS BINDER KAUR STATE BANK OF INDIA(508548)
162 SUNAM PB-10-006-012-001/335
(CHHAHAR) 		2610006000NRG24100820230243103 10/08/2023 kewal Singh 2610006WL011570 kewal Singh 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662237356 MR KEWAL SINGH STATE BANK OF INDIA(508548)
163 SUNAM PB-10-006-012-001/339
(CHHAHAR) 		2610006000NRG24100820230243104 10/08/2023 Satpal Singh 2610006WL011570 Satpal Singh 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662237353 MR SATPAL SINGH STATE BANK OF INDIA(508548)
164 SUNAM PB-10-006-012-001/36
(CHHAHAR) 		2610006000NRG24100820230243107 10/08/2023 MOHAN SINGH 2610006WL011570 MOHAN SINGH 00415 SBIN0051218 1515 1515 Processed 18/08/2023 4662237323 MOHAN SINGH UNION BANK OF INDIA(508500)
165 SUNAM PB-10-006-012-001/37
(CHHAHAR) 		2610006000NRG24100820230243108 10/08/2023 GURJANT SINGH 2610006WL011570 GURJANT SINGH 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662237330 MR JANTA SINGH STATE BANK OF INDIA(508548)
166 SUNAM PB-10-006-012-001/381
(CHHAHAR) 		2610006000NRG24100820230243109 10/08/2023 Karmjit Kaur 2610006WL011570 Karmjit Kaur 00415 SBIN0051218 1515 1515 Processed 18/08/2023 4662237380 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
167 SUNAM PB-10-006-012-001/387
(CHHAHAR) 		2610006000NRG24100820230243110 10/08/2023 Bhagwanti 2610006WL011570 Bhagwanti 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662237351 BHAGWANTI AND DSSO PUNJAB NATIONAL BANK(508568)
168 SUNAM PB-10-006-012-001/395
(CHHAHAR) 		2610006000NRG24100820230243111 10/08/2023 Rani Kaur 2610006WL011570 Rani Kaur 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662237355 MRS RANI KAUR STATE BANK OF INDIA(508548)
169 SUNAM PB-10-006-012-001/400
(CHHAHAR) 		2610006000NRG24100820230243112 10/08/2023 Rekha kaur 2610006WL011570 Rekha kaur 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662237352 REKHA KAUR HDFC BANK LTD(607152)
170 SUNAM PB-10-006-012-001/401
(CHHAHAR) 		2610006000NRG24100820230243113 10/08/2023 Lachhmi 2610006WL011570 Lachhmi 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662237342 LACHHMI WO SH VEERA UNION BANK OF INDIA(508500)
171 SUNAM PB-10-006-012-001/63
(CHHAHAR) 		2610006000NRG24100820230243115 10/08/2023 KARAM SINGH 2610006WL011570 KARAM SINGH 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662237331 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 42117 42117
172 SUNAM PB-10-006-024-001/278
(NILOWAL) 		2610006000NRG24100820230242998 10/08/2023 Gurmeet kaur 2610006WL011563 Gurmeet kaur 00462 UCBA0003069 909 909 Processed 18/08/2023 4662237436 GURMEET KAUR DO JANAK SINGH PUNJAB NATIONAL BANK(508568)
173 SUNAM PB-10-006-031-001/46
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24100820230243048 10/08/2023 NARINDER KAUR 2610006WL011566 NARINDER KAUR 00462 UCBA0003069 1818 1818 Processed 18/08/2023 4662237435 NARINDER KAUR WO HARWINDER SINGH UCO BANK(607066)
174 SUNAM PB-10-006-077-001/375
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242544 10/08/2023 Harpal Singh 2610006WL011541 Harpal Singh 00462 UCBA0003069 1515 1515 Processed 18/08/2023 4662237261 MR HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
175 SUNAM PB-10-006-031-001/49
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24100820230243051 10/08/2023 SARABJIT KAUR 2610006WL011566 SARABJIT KAUR 00468 UBIN0829129 1212 1212 Processed 18/08/2023 4662237429 SARABJIT KAUR UNION BANK OF INDIA(508500)
176 SUNAM PB-10-006-082-001/463
(HUMBLEVAAS) 		2610006000NRG24100820230242984 10/08/2023 SUNITA DEVI 2610006WL011561 SUNITA DEVI 00468 UBIN0829129 1515 1515 Processed 18/08/2023 4662237428 SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 2727 2727
Total 274821 274821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_100823APB_FTO_42924 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 7272
2 SUNAM PB2610006_100823APB_FTO_42924 Canara Bank CNRB0004199 Sunam 18180
3 SUNAM PB2610006_100823APB_FTO_42924 Central Bank Of India CBIN0284681 Sunam 3636
4 SUNAM PB2610006_100823APB_FTO_42924 FEDERAL BANK FDRL0001975 SUNAM 1818
5 SUNAM PB2610006_100823APB_FTO_42924 ICICI BANK ICIC0002963 NILOWAL 909
6 SUNAM PB2610006_100823APB_FTO_42924 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 6969
7 SUNAM PB2610006_100823APB_FTO_42924 Indian Bank IDIB000G524 Ganduan 18786
8 SUNAM PB2610006_100823APB_FTO_42924 Punjab & Sind Bank PSIB0000118 SUNAM 5757
9 SUNAM PB2610006_100823APB_FTO_42924 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
10 SUNAM PB2610006_100823APB_FTO_42924 Punjab National Bank PUNB0043800 SUNAM 2424
11 SUNAM PB2610006_100823APB_FTO_42924 Punjab National Bank PUNB0063410 Sunam 2727
12 SUNAM PB2610006_100823APB_FTO_42924 Punjab National Bank PUNB0136800 CHATHE NANHERA 3636
13 SUNAM PB2610006_100823APB_FTO_42924 State Bank of India SBIN0003317 SHERON 22422
14 SUNAM PB2610006_100823APB_FTO_42924 State Bank of India SBIN0005577 SUNAM 2424
15 SUNAM PB2610006_100823APB_FTO_42924 State Bank of India SBIN0050030 SUNAM 24543
16 SUNAM PB2610006_100823APB_FTO_42924 State Bank of India SBIN0050130 CHHAJLI 5757
17 SUNAM PB2610006_100823APB_FTO_42924 State Bank of India SBIN0050335 JAKHEPAL 40905
18 SUNAM PB2610006_100823APB_FTO_42924 State Bank of India SBIN0050466 DHARAMGARH 52419
19 SUNAM PB2610006_100823APB_FTO_42924 State Bank of India SBIN0050754 SUNAM N.G.M. 909
20 SUNAM PB2610006_100823APB_FTO_42924 State Bank of India SBIN0051218 CHHAHAR 42117
21 SUNAM PB2610006_100823APB_FTO_42924 UCO Bank UCBA0003069 Sunam 4242
22 SUNAM PB2610006_100823APB_FTO_42924 Union Bank of India UBIN0829129 Sunam 2727

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