Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:59:03 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_081223APB_FTO_75278
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUNAM PB-10-006-042-001/143
(BHAURAR) 		2610006000NRG24081220230388240 08/12/2023 Hardeep Kaur 2610006WL020740 Hardeep Kaur 00032 UTIB0001651 1818 1818 Processed 01/01/2024 9017010889 HARDEEP KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 SUNAM PB-10-006-042-001/91
(BHAURAR) 		2610006000NRG24081220230388244 08/12/2023 MAGHAR SINGH 2610006WL020740 MAGHAR SINGH 00032 UTIB0001966 1818 1818 Processed 01/01/2024 9017010888 MAGHAR SINGH & D S S O SANGRUR S. GURDIA PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 SUNAM PB-10-006-021-001/123
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388327 08/12/2023 Pinki Kaur 2610006WL020743 Pinki Kaur 00045 BARB0SUNAMX 909 909 Processed 01/01/2024 9017010798 PINKI KAUR WO BIKKAR BANK OF BARODA(606985)
4 SUNAM PB-10-006-021-001/127
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388328 08/12/2023 Manpreet Kaur 2610006WL020743 Manpreet Kaur 00045 BARB0SUNAMX 1515 1515 Processed 01/01/2024 9017010794 MANPREET KAUR PUNJAB & SIND BANK(607087)
5 SUNAM PB-10-006-021-001/155
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388334 08/12/2023 Rimpi Kaur 2610006WL020743 Rimpi Kaur 00045 BARB0SUNAMX 1515 1515 Processed 01/01/2024 9017010797 RIMPI KAUR WO JIWAN BANK OF BARODA(606985)
6 SUNAM PB-10-006-021-001/158
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388335 08/12/2023 Nirmal Kaur 2610006WL020743 Nirmal Kaur 00045 BARB0SUNAMX 1818 1818 Processed 01/01/2024 9017010799 Mrs. NIRMAL KAUR INDIAN BANK(607105)
7 SUNAM PB-10-006-021-001/17
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388337 08/12/2023 KARNAIL SINGH 2610006WL020743 KARNAIL SINGH 00045 BARB0SUNAMX 1818 1818 Processed 01/01/2024 9017010793 KARNAIL SINGH CANARA BANK(508532)
8 SUNAM PB-10-006-021-001/46
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388343 08/12/2023 GURMAIL KAUR 2610006WL020743 GURMAIL KAUR 00045 BARB0SUNAMX 1818 1818 Processed 01/01/2024 9017010796 GURMEL KAUR WO DALBA BANK OF BARODA(606985)
9 SUNAM PB-10-006-021-001/49
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388344 08/12/2023 AMARJEET KAUR 2610006WL020743 AMARJEET KAUR 00045 BARB0SUNAMX 1818 1818 Processed 01/01/2024 9017010795 AMARJIT KAUR WO RULD BANK OF BARODA(606985)
SubTotal 11211 11211
10 SUNAM PB-10-006-021-001/10
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388324 08/12/2023 Paramjeet Kaur 2610006WL020743 Paramjeet Kaur 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9017010792 PARMJEET KAUR CANARA BANK(508532)
11 SUNAM PB-10-006-021-001/103
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388325 08/12/2023 Harbans Kaur 2610006WL020743 Harbans Kaur 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9017010789 HARBANS KAUR CANARA BANK(508532)
12 SUNAM PB-10-006-021-001/128
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388329 08/12/2023 Jasvir Kaur 2610006WL020743 Jasvir Kaur 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9017010923 JASVIR KAUR CANARA BANK(508532)
13 SUNAM PB-10-006-021-001/136
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388330 08/12/2023 Jaswant kaur 2610006WL020743 Jaswant kaur 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9017010922 JASWANT KAUR CANARA BANK(508532)
14 SUNAM PB-10-006-021-001/154
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388333 08/12/2023 Sukhminder Kaur 2610006WL020743 Sukhminder Kaur 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9017010790 SUKHMINDER KAUR CANARA BANK(508532)
15 SUNAM PB-10-006-021-001/31
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388340 08/12/2023 JASPREET KAUR 2610006WL020743 JASPREET KAUR 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9017010749 MS JASPREET KAUR STATE BANK OF INDIA(508548)
16 SUNAM PB-10-006-021-001/32
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388341 08/12/2023 SUKHWINDER KAUR 2610006WL020743 SUKHWINDER KAUR 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9017010784 SUKHWINDER KAUR CANARA BANK(508532)
17 SUNAM PB-10-006-021-001/34
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388342 08/12/2023 MANJEET KAUR 2610006WL020743 MANJEET KAUR 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9017010788 MANJIT KAUR CANARA BANK(508532)
18 SUNAM PB-10-006-021-001/58
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388346 08/12/2023 SUKPAL KAUR 2610006WL020743 SUKPAL KAUR 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9017010786 SUKHPAL KAUR CANARA BANK(508532)
19 SUNAM PB-10-006-021-001/59
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388347 08/12/2023 CHAMKAUR SINGH 2610006WL020743 CHAMKAUR SINGH 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9017010785 CHAMKAUR SINGH CANARA BANK(508532)
20 SUNAM PB-10-006-021-001/63
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388348 08/12/2023 RAJWINDER KAUR 2610006WL020743 RAJWINDER KAUR 00078 CNRB0004199 1515 1515 Processed 01/01/2024 9017010791 RAJWINDER KAUR CANARA BANK(508532)
21 SUNAM PB-10-006-021-001/69
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388350 08/12/2023 BALWINDER KAUR 2610006WL020743 BALWINDER KAUR 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9017010787 BALJINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 21513 21513
22 SUNAM PB-10-006-044-001/12
(GANDUAN) 		2610006000NRG24081220230388247 08/12/2023 Gurmail Kaur 2610006WL020741 Gurmail Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010805 Mrs. GURMEL KAUR WO RAM SINGH INDIAN BANK(607105)
23 SUNAM PB-10-006-044-001/129
(GANDUAN) 		2610006000NRG24081220230388248 08/12/2023 JASVIR KAUR 2610006WL020741 JASVIR KAUR 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010816 Mrs. Jasvir Kaur INDIAN BANK(607105)
24 SUNAM PB-10-006-044-001/143
(GANDUAN) 		2610006000NRG24081220230388249 08/12/2023 Satpal Kaur 2610006WL020741 Satpal Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010834 Mrs. Satpal Kaur INDIAN BANK(607105)
25 SUNAM PB-10-006-044-001/161
(GANDUAN) 		2610006000NRG24081220230388250 08/12/2023 Ragvir Singh 2610006WL020741 Ragvir Singh 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9017010915 Mr. RAGVIR SINGH INDIAN BANK(607105)
26 SUNAM PB-10-006-044-001/172
(GANDUAN) 		2610006000NRG24081220230388251 08/12/2023 Pal Kaur 2610006WL020741 Pal Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010824 Mrs. PAL KAUR INDIAN BANK(607105)
27 SUNAM PB-10-006-044-001/177
(GANDUAN) 		2610006000NRG24081220230388252 08/12/2023 Baljeet Kaur 2610006WL020741 Baljeet Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010802 Mrs. BALJEET KAUR W/O MAKHAN SINGH INDIAN BANK(607105)
28 SUNAM PB-10-006-044-001/19
(GANDUAN) 		2610006000NRG24081220230388253 08/12/2023 NANJEET KAUR 2610006WL020741 NANJEET KAUR 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010811 Mrs. Manjit Kaur INDIAN BANK(607105)
29 SUNAM PB-10-006-044-001/199
(GANDUAN) 		2610006000NRG24081220230388254 08/12/2023 Sukhwinder Kaur 2610006WL020741 Sukhwinder Kaur 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9017010825 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
30 SUNAM PB-10-006-044-001/2
(GANDUAN) 		2610006000NRG24081220230388255 08/12/2023 Binder Kaur 2610006WL020741 Binder Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010846 Mrs. Binder Kaur INDIAN BANK(607105)
31 SUNAM PB-10-006-044-001/204
(GANDUAN) 		2610006000NRG24081220230388256 08/12/2023 Paramjit kaur 2610006WL020741 Paramjit kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010909 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
32 SUNAM PB-10-006-044-001/211
(GANDUAN) 		2610006000NRG24081220230388258 08/12/2023 Balvir Kaur 2610006WL020741 Balvir Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010914 Mrs. BALVIR KAUR INDIAN BANK(607105)
33 SUNAM PB-10-006-044-001/217
(GANDUAN) 		2610006000NRG24081220230388259 08/12/2023 Charanjit Kaur 2610006WL020741 Charanjit Kaur 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9017010853 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
34 SUNAM PB-10-006-044-001/218
(GANDUAN) 		2610006000NRG24081220230388260 08/12/2023 Labh Singh 2610006WL020741 Labh Singh 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010814 Mr. Labh Singh INDIAN BANK(607105)
35 SUNAM PB-10-006-044-001/219
(GANDUAN) 		2610006000NRG24081220230388261 08/12/2023 Amarjit Kaur 2610006WL020741 Amarjit Kaur 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9017010836 Mrs. Amarjit Kaur INDIAN BANK(607105)
36 SUNAM PB-10-006-044-001/229
(GANDUAN) 		2610006000NRG24081220230388263 08/12/2023 Mitho Kaur 2610006WL020741 Mitho Kaur 00176 IDIB000G524 1212 1212 Processed 01/01/2024 9017010910 Mrs. Mituo Kaur INDIAN BANK(607105)
37 SUNAM PB-10-006-044-001/231
(GANDUAN) 		2610006000NRG24081220230388264 08/12/2023 Ranjit Kaur 2610006WL020741 Ranjit Kaur 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9017010919 Mrs. RANJIT KAUR INDIAN BANK(607105)
38 SUNAM PB-10-006-044-001/238
(GANDUAN) 		2610006000NRG24081220230388265 08/12/2023 CHARANJIT KAUR 2610006WL020741 CHARANJIT KAUR 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010854 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
39 SUNAM PB-10-006-044-001/239
(GANDUAN) 		2610006000NRG24081220230388266 08/12/2023 Charanjit Kaur 2610006WL020741 Charanjit Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010913 Mrs. Charanjit Kaur INDIAN BANK(607105)
40 SUNAM PB-10-006-044-001/240
(GANDUAN) 		2610006000NRG24081220230388267 08/12/2023 virpal kaur 2610006WL020741 virpal kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010908 Mrs. Veerpal Kaur INDIAN BANK(607105)
41 SUNAM PB-10-006-044-001/241
(GANDUAN) 		2610006000NRG24081220230388268 08/12/2023 Paramjit Kaur 2610006WL020741 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010833 Mrs. Paramjit Kaur INDIAN BANK(607105)
42 SUNAM PB-10-006-044-001/242
(GANDUAN) 		2610006000NRG24081220230388269 08/12/2023 Najar Singh 2610006WL020741 Najar Singh 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010807 Mr. NAJAR SINGH INDIAN BANK(607105)
43 SUNAM PB-10-006-044-001/250
(GANDUAN) 		2610006000NRG24081220230388270 08/12/2023 Binder Kaur 2610006WL020741 Binder Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010817 Mrs. Binder Kaur INDIAN BANK(607105)
44 SUNAM PB-10-006-044-001/27
(GANDUAN) 		2610006000NRG24081220230388272 08/12/2023 CHARAN SINGH 2610006WL020741 CHARAN SINGH 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9017010801 Mr. CHARAN SINGH S/O MAHINDER SINGH INDIAN BANK(607105)
45 SUNAM PB-10-006-044-001/286
(GANDUAN) 		2610006000NRG24081220230388274 08/12/2023 bikar singh 2610006WL020741 bikar singh 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010803 BIKKAR SINGH UCO BANK(607066)
46 SUNAM PB-10-006-044-001/312
(GANDUAN) 		2610006000NRG24081220230388275 08/12/2023 Krishan Singh 2610006WL020741 Krishan Singh 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010851 Mr. KRISHAN SINGH INDIAN BANK(607105)
47 SUNAM PB-10-006-044-001/319
(GANDUAN) 		2610006000NRG24081220230388277 08/12/2023 GURMEET KAUR 2610006WL020741 GURMEET KAUR 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010918 Mrs. Gurmeet Kaur INDIAN BANK(607105)
48 SUNAM PB-10-006-044-001/339
(GANDUAN) 		2610006000NRG24081220230388278 08/12/2023 Billa Singh 2610006WL020741 Billa Singh 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010835 Mr. Bihla Singh INDIAN BANK(607105)
49 SUNAM PB-10-006-044-001/341
(GANDUAN) 		2610006000NRG24081220230388279 08/12/2023 Ranjeet Kaur 2610006WL020741 Ranjeet Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010806 Mrs. Ranjeet Kaur INDIAN BANK(607105)
50 SUNAM PB-10-006-044-001/350
(GANDUAN) 		2610006000NRG24081220230388281 08/12/2023 MAHINDER KAUR 2610006WL020741 MAHINDER KAUR 00176 IDIB000G524 1212 1212 Processed 01/01/2024 9017010842 Mrs. MAHINDER KAUR INDIAN BANK(607105)
51 SUNAM PB-10-006-044-001/373
(GANDUAN) 		2610006000NRG24081220230388282 08/12/2023 sainsi Singh 2610006WL020741 sainsi Singh 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010847 Mr. SAISI SINGH INDIAN BANK(607105)
52 SUNAM PB-10-006-044-001/384
(GANDUAN) 		2610006000NRG24081220230388283 08/12/2023 Gurmit kaur 2610006WL020741 Gurmit kaur 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9017010840 Mrs. Gurmit Kaur INDIAN BANK(607105)
53 SUNAM PB-10-006-044-001/392
(GANDUAN) 		2610006000NRG24081220230388284 08/12/2023 mandeep kaur 2610006WL020741 mandeep kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010856 Mrs. Mandeep Kaur INDIAN BANK(607105)
54 SUNAM PB-10-006-044-001/393
(GANDUAN) 		2610006000NRG24081220230388285 08/12/2023 BALVINDER Kaur 2610006WL020741 BALVINDER Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010839 Mrs. Balwinder Kaur INDIAN BANK(607105)
55 SUNAM PB-10-006-044-001/416
(GANDUAN) 		2610006000NRG24081220230388287 08/12/2023 Rani kaur 2610006WL020741 Rani kaur 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9017010855 Mrs. Rani Kaur INDIAN BANK(607105)
56 SUNAM PB-10-006-044-001/445
(GANDUAN) 		2610006000NRG24081220230388288 08/12/2023 Jaspreet Kaur 2610006WL020741 Jaspreet Kaur 00176 IDIB000G524 1212 1212 Processed 01/01/2024 9017010859 Mrs. Jaspreet Kaur INDIAN BANK(607105)
57 SUNAM PB-10-006-044-001/451
(GANDUAN) 		2610006000NRG24081220230388290 08/12/2023 Gulab Singh 2610006WL020741 Gulab Singh 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9017010804 Mr. Gulab Singh INDIAN BANK(607105)
58 SUNAM PB-10-006-044-001/455
(GANDUAN) 		2610006000NRG24081220230388291 08/12/2023 Jagjeet Kaur 2610006WL020741 Jagjeet Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010849 Mrs. JAGJIT KAUR INDIAN BANK(607105)
59 SUNAM PB-10-006-044-001/459
(GANDUAN) 		2610006000NRG24081220230388292 08/12/2023 Kulwinder Kaur 2610006WL020741 Kulwinder Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010857 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
60 SUNAM PB-10-006-044-001/460
(GANDUAN) 		2610006000NRG24081220230388293 08/12/2023 Sandeep Kaur 2610006WL020741 Sandeep Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010809 Mrs. Sandeep Kaur INDIAN BANK(607105)
61 SUNAM PB-10-006-044-001/464
(GANDUAN) 		2610006000NRG24081220230388294 08/12/2023 Satgur Singh 2610006WL020741 Satgur Singh 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9017010832 Mr. SATGUR SINGH INDIAN BANK(607105)
62 SUNAM PB-10-006-044-001/48
(GANDUAN) 		2610006000NRG24081220230388296 08/12/2023 KARMJEET SINGH 2610006WL020741 KARMJEET SINGH 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010810 Mr. KARAMJIT SINGH INDIAN BANK(607105)
63 SUNAM PB-10-006-044-001/483
(GANDUAN) 		2610006000NRG24081220230388297 08/12/2023 sunita rani 2610006WL020741 sunita rani 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010858 Mrs. SUNITA RANI INDIAN BANK(607105)
64 SUNAM PB-10-006-044-001/484
(GANDUAN) 		2610006000NRG24081220230388298 08/12/2023 Gurdeep Singh 2610006WL020741 Gurdeep Singh 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9017010912 Mr. GURDEEP SINGH INDIAN BANK(607105)
65 SUNAM PB-10-006-044-001/5
(GANDUAN) 		2610006000NRG24081220230388301 08/12/2023 JAGGA SINGH 2610006WL020741 JAGGA SINGH 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010830 Mr. JAGGA SINGH INDIAN BANK(607105)
66 SUNAM PB-10-006-044-001/56
(GANDUAN) 		2610006000NRG24081220230388304 08/12/2023 SHINDER KAUR 2610006WL020741 SHINDER KAUR 00176 IDIB000G524 1212 1212 Processed 01/01/2024 9017010820 Mrs. Sinder Kaur INDIAN BANK(607105)
67 SUNAM PB-10-006-044-001/66
(GANDUAN) 		2610006000NRG24081220230388305 08/12/2023 JARNAIL SINGH 2610006WL020741 JARNAIL SINGH 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010917 Mr. JARNAIL SINGH INDIAN BANK(607105)
68 SUNAM PB-10-006-044-001/69
(GANDUAN) 		2610006000NRG24081220230388306 08/12/2023 Jaswinder Kaur 2610006WL020741 Jaswinder Kaur 00176 IDIB000G524 909 909 Processed 01/01/2024 9017010818 Mrs. JASWINDER KAUR INDIAN BANK(607105)
69 SUNAM PB-10-006-044-001/77
(GANDUAN) 		2610006000NRG24081220230388307 08/12/2023 SEVA SINGH 2610006WL020741 SEVA SINGH 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010822 Mr. SEWA SINGH INDIAN BANK(607105)
70 SUNAM PB-10-006-044-001/78
(GANDUAN) 		2610006000NRG24081220230388308 08/12/2023 leela singh 2610006WL020741 leela singh 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010921 Mr. LEELA SINGH S/O MAGHI SINGH INDIAN BANK(607105)
71 SUNAM PB-10-006-044-001/79
(GANDUAN) 		2610006000NRG24081220230388309 08/12/2023 MALKEET SINGH 2610006WL020741 MALKEET SINGH 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010813 Mr. MALKIT SINGH INDIAN BANK(607105)
72 SUNAM PB-10-006-044-001/80
(GANDUAN) 		2610006000NRG24081220230388310 08/12/2023 GURMEET KAUR 2610006WL020741 GURMEET KAUR 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010831 Mrs. GURMIT KAUR INDIAN BANK(607105)
73 SUNAM PB-10-006-044-001/82
(GANDUAN) 		2610006000NRG24081220230388311 08/12/2023 harpal Kaur 2610006WL020741 harpal Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010920 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 SUNAM PB-10-006-044-001/83
(GANDUAN) 		2610006000NRG24081220230388312 08/12/2023 DUNI SINGH 2610006WL020741 DUNI SINGH 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010916 DUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SUNAM PB-10-006-044-001/9
(GANDUAN) 		2610006000NRG24081220230388314 08/12/2023 MELA SINGH 2610006WL020741 MELA SINGH 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9017010812 Mr. Mela Singh INDIAN BANK(607105)
76 SUNAM PB-10-006-044-001/91-A
(GANDUAN) 		2610006000NRG24081220230388315 08/12/2023 Raj Singh 2610006WL020741 Raj Singh 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010823 Mr. RAJ SINGH INDIAN BANK(607105)
77 SUNAM PB-10-006-044-001/96
(GANDUAN) 		2610006000NRG24081220230388316 08/12/2023 Beant Kaur 2610006WL020741 Beant Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010819 Mrs. BEANT KAUR INDIAN BANK(607105)
78 SUNAM PB-10-006-050-001/137
(BHAINI GANDUAN) 		2610006000NRG24081220230387868 08/12/2023 Ranjit Kaur 2610006WL020728 Ranjit Kaur 00176 IDIB000G524 1212 1212 Processed 01/01/2024 9017010852 Mrs. RANJIT KAUR INDIAN BANK(607105)
79 SUNAM PB-10-006-050-001/14
(BHAINI GANDUAN) 		2610006000NRG24081220230387869 08/12/2023 LABH SINGH 2610006WL020728 LABH SINGH 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010800 Mr. LABH SINGH INDIAN BANK(607105)
80 SUNAM PB-10-006-050-001/21
(BHAINI GANDUAN) 		2610006000NRG24081220230387871 08/12/2023 Paramjit Kaur 2610006WL020728 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010828 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
81 SUNAM PB-10-006-050-001/32
(BHAINI GANDUAN) 		2610006000NRG24081220230387872 08/12/2023 SINDERPAL KAUR 2610006WL020728 SINDERPAL KAUR 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010821 Mrs. SHINDERPAL KAUR INDIAN BANK(607105)
82 SUNAM PB-10-006-050-001/35
(BHAINI GANDUAN) 		2610006000NRG24081220230387873 08/12/2023 BALVIR KAUR 2610006WL020728 BALVIR KAUR 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010927 Mrs. Balvir Kaur INDIAN BANK(607105)
83 SUNAM PB-10-006-050-001/38
(BHAINI GANDUAN) 		2610006000NRG24081220230387874 08/12/2023 Harbans kaur 2610006WL020728 Harbans kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010850 Mrs. HARBANS KAUR INDIAN BANK(607105)
84 SUNAM PB-10-006-050-001/39
(BHAINI GANDUAN) 		2610006000NRG24081220230387875 08/12/2023 Malkit Kaur 2610006WL020728 Malkit Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010815 Mrs. MALKEET KAUR INDIAN BANK(607105)
85 SUNAM PB-10-006-050-001/40
(BHAINI GANDUAN) 		2610006000NRG24081220230387876 08/12/2023 Gurmeet kaur 2610006WL020728 Gurmeet kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010841 Mrs. GURMEET KAUR INDIAN BANK(607105)
86 SUNAM PB-10-006-050-001/41
(BHAINI GANDUAN) 		2610006000NRG24081220230387877 08/12/2023 Sukhwinder Kaur 2610006WL020728 Sukhwinder Kaur 00176 IDIB000G524 606 606 Processed 01/01/2024 9017010844 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
87 SUNAM PB-10-006-050-001/42
(BHAINI GANDUAN) 		2610006000NRG24081220230387878 08/12/2023 Bhoori kaur 2610006WL020728 Bhoori kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010827 Mrs. BHOORI KAUR INDIAN BANK(607105)
88 SUNAM PB-10-006-050-001/55
(BHAINI GANDUAN) 		2610006000NRG24081220230387880 08/12/2023 SHAGNA SINGH 2610006WL020728 SHAGNA SINGH 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9017010848 Mr. SAGANJEET SINGH INDIAN BANK(607105)
89 SUNAM PB-10-006-050-001/59
(BHAINI GANDUAN) 		2610006000NRG24081220230387881 08/12/2023 Ghukkar Kaur 2610006WL020728 Ghukkar Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010837 Mrs. GHUKKAR KAUR INDIAN BANK(607105)
90 SUNAM PB-10-006-050-001/71
(BHAINI GANDUAN) 		2610006000NRG24081220230387883 08/12/2023 Parkash Kaur 2610006WL020728 Parkash Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010829 Mrs. Parkash Kaur INDIAN BANK(607105)
91 SUNAM PB-10-006-050-001/74
(BHAINI GANDUAN) 		2610006000NRG24081220230387885 08/12/2023 Rajandeep Kaur 2610006WL020728 Rajandeep Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010826 Mrs. RAJANDEEP INDIAN BANK(607105)
92 SUNAM PB-10-006-050-001/82
(BHAINI GANDUAN) 		2610006000NRG24081220230387887 08/12/2023 Satgur Singh 2610006WL020728 Satgur Singh 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9017010843 Mr. SATGUR SINGH INDIAN BANK(607105)
93 SUNAM PB-10-006-050-001/83
(BHAINI GANDUAN) 		2610006000NRG24081220230387888 08/12/2023 Mukesh devi 2610006WL020728 Mukesh devi 00176 IDIB000G524 1212 1212 Processed 01/01/2024 9017010808 Mrs. MUKESH DEVI INDIAN BANK(607105)
94 SUNAM PB-10-006-050-001/9
(BHAINI GANDUAN) 		2610006000NRG24081220230387890 08/12/2023 HARBANS KAUR 2610006WL020728 HARBANS KAUR 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9017010928 Ms. HARBANS KAUR INDIAN BANK(607105)
95 SUNAM PB-10-006-050-001/94
(BHAINI GANDUAN) 		2610006000NRG24081220230387891 08/12/2023 Gurnam Singh 2610006WL020728 Gurnam Singh 00176 IDIB000G524 1212 1212 Processed 01/01/2024 9017010838 Mr. GURNAM SINGH INDIAN BANK(607105)
96 SUNAM PB-10-006-077-001/285
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388126 08/12/2023 Karamjit Kaur 2610006WL020734 Karamjit Kaur 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9017010845 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
97 SUNAM PB-10-006-077-001/307
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388131 08/12/2023 Parmjit Kaur 2610006WL020734 Parmjit Kaur 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9017010911 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 126957 126957
98 SUNAM PB-10-006-031-001/55
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24081220230388364 08/12/2023 BALWINDER KAUR 2610006WL020744 BALWINDER KAUR 00176 IDIB000S240 1818 1818 Processed 01/01/2024 9017010887 Mrs. BALJINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
99 SUNAM PB-10-006-009-001/341
(SHAHPUR KALAN) 		2610006000NRG24081220230388389 08/12/2023 Mandeep Kaur 2610006WL020745 Mandeep Kaur 00349 PSIB0021196 909 909 Processed 01/01/2024 9017010750 MANDEEP KAUR DO MULTAN SINGH UCO BANK(607066)
SubTotal 909 909
100 SUNAM PB-10-006-031-001/38
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24081220230388359 08/12/2023 Jaswinder Kaur 2610006WL020744 Jaswinder Kaur 00354 PUNB0075400 1818 1818 Processed 01/01/2024 9017010748 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
101 SUNAM PB-10-006-009-001/335
(SHAHPUR KALAN) 		2610006000NRG24081220230388387 08/12/2023 Tarsem Singh 2610006WL020745 Tarsem Singh 00354 PUNB0149110 909 909 Processed 01/01/2024 9017010930 TARSEM SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
102 SUNAM PB-10-006-009-001/424
(SHAHPUR KALAN) 		2610006000NRG24081220230388393 08/12/2023 Maghar Khan 2610006WL020745 Maghar Khan 00354 PUNB0149110 1212 1212 Processed 01/01/2024 9017010753 MAGHAR KHAN SO RAHIMAT KHAN PUNJAB NATIONAL BANK(508568)
103 SUNAM PB-10-006-009-001/449
(SHAHPUR KALAN) 		2610006000NRG24081220230388396 08/12/2023 Karamjeet Kaur 2610006WL020745 Karamjeet Kaur 00354 PUNB0149110 1212 1212 Processed 01/01/2024 9017010751 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
104 SUNAM PB-10-006-009-001/452
(SHAHPUR KALAN) 		2610006000NRG24081220230388397 08/12/2023 Yadwinder Kaur 2610006WL020745 Yadwinder Kaur 00354 PUNB0149110 1212 1212 Processed 01/01/2024 9017010752 YADWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4545 4545
105 SUNAM PB-10-006-009-001/112
(SHAHPUR KALAN) 		2610006000NRG24081220230388368 08/12/2023 MALKIT KAUR 2610006WL020745 MALKIT KAUR 00415 SBIN0003317 1212 1212 Processed 01/01/2024 9017010764 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
106 SUNAM PB-10-006-009-001/133
(SHAHPUR KALAN) 		2610006000NRG24081220230388369 08/12/2023 LEELA KHAN 2610006WL020745 LEELA KHAN 00415 SBIN0003317 1212 1212 Processed 01/01/2024 9017010762 LEELA KHAN SO CHIRAG DEEN PUNJAB NATIONAL BANK(508568)
107 SUNAM PB-10-006-009-001/185
(SHAHPUR KALAN) 		2610006000NRG24081220230388370 08/12/2023 SURJIT KAUR 2610006WL020745 SURJIT KAUR 00415 SBIN0003317 1515 1515 Processed 01/01/2024 9017010758 MRS SURJIT KAUR DSSO STATE BANK OF INDIA(508548)
108 SUNAM PB-10-006-009-001/205
(SHAHPUR KALAN) 		2610006000NRG24081220230388372 08/12/2023 BALWANT KAUR 2610006WL020745 BALWANT KAUR 00415 SBIN0003317 1515 1515 Processed 01/01/2024 9017010771 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
109 SUNAM PB-10-006-009-001/207
(SHAHPUR KALAN) 		2610006000NRG24081220230388373 08/12/2023 KIRANPAL KAUR 2610006WL020745 KIRANPAL KAUR 00415 SBIN0003317 1212 1212 Processed 01/01/2024 9017010766 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
110 SUNAM PB-10-006-009-001/208
(SHAHPUR KALAN) 		2610006000NRG24081220230388374 08/12/2023 GELO KAUR 2610006WL020745 GELO KAUR 00415 SBIN0003317 1515 1515 Rejected 01/01/2024 9017010767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SUNAM PB-10-006-009-001/209
(SHAHPUR KALAN) 		2610006000NRG24081220230388375 08/12/2023 INDERJIT KAUR 2610006WL020745 INDERJIT KAUR 00415 SBIN0003317 1515 1515 Processed 01/01/2024 9017010768 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
112 SUNAM PB-10-006-009-001/219
(SHAHPUR KALAN) 		2610006000NRG24081220230388376 08/12/2023 Gurbhej Singh 2610006WL020745 Gurbhej Singh 00415 SBIN0003317 1515 1515 Processed 01/01/2024 9017010773 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
113 SUNAM PB-10-006-009-001/221
(SHAHPUR KALAN) 		2610006000NRG24081220230388377 08/12/2023 KULWINDER KAUR 2610006WL020745 KULWINDER KAUR 00415 SBIN0003317 1818 1818 Processed 01/01/2024 9017010770 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
114 SUNAM PB-10-006-009-001/234
(SHAHPUR KALAN) 		2610006000NRG24081220230388378 08/12/2023 MALL KAUR 2610006WL020745 MALL KAUR 00415 SBIN0003317 1818 1818 Processed 01/01/2024 9017010769 MR PAL KAUR STATE BANK OF INDIA(508548)
115 SUNAM PB-10-006-009-001/275
(SHAHPUR KALAN) 		2610006000NRG24081220230388382 08/12/2023 Nirmaljit Kaur 2610006WL020745 Nirmaljit Kaur 00415 SBIN0003317 1818 1818 Processed 01/01/2024 9017010924 MRS NIRMALJIT KAUR STATE BANK OF INDIA(508548)
116 SUNAM PB-10-006-009-001/302
(SHAHPUR KALAN) 		2610006000NRG24081220230388383 08/12/2023 Parampal Kaur 2610006WL020745 Parampal Kaur 00415 SBIN0003317 1515 1515 Processed 01/01/2024 9017010774 PARAMPAL KAUR W O RAMPAL SINGH PUNJAB GRAMIN BANK(607138)
117 SUNAM PB-10-006-009-001/56
(SHAHPUR KALAN) 		2610006000NRG24081220230388398 08/12/2023 MELA SINGH 2610006WL020745 MELA SINGH 00415 SBIN0003317 909 909 Processed 01/01/2024 9017010759 MR MELA SINGH DSSO STATE BANK OF INDIA(508548)
118 SUNAM PB-10-006-009-001/80
(SHAHPUR KALAN) 		2610006000NRG24081220230388399 08/12/2023 JAGTAR SINGH 2610006WL020745 JAGTAR SINGH 00415 SBIN0003317 1212 1212 Processed 01/01/2024 9017010763 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
119 SUNAM PB-10-006-021-001/153
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388332 08/12/2023 Sarbjeet Kaur 2610006WL020743 Sarbjeet Kaur 00415 SBIN0003317 1818 1818 Processed 01/01/2024 9017010782 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
120 SUNAM PB-10-006-021-001/19
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388338 08/12/2023 KARAMJEET KAUR 2610006WL020743 KARAMJEET KAUR 00415 SBIN0003317 1818 1818 Processed 01/01/2024 9017010778 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
121 SUNAM PB-10-006-021-001/21
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388339 08/12/2023 BALJINDER KAUR 2610006WL020743 BALJINDER KAUR 00415 SBIN0003317 1818 1818 Processed 01/01/2024 9017010777 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
122 SUNAM PB-10-006-021-001/56
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388345 08/12/2023 RAJINDER KAUR 2610006WL020743 RAJINDER KAUR 00415 SBIN0003317 1818 1818 Processed 01/01/2024 9017010925 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
123 SUNAM PB-10-006-021-001/66
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388349 08/12/2023 PAL KAUR 2610006WL020743 PAL KAUR 00415 SBIN0003317 1818 1818 Processed 01/01/2024 9017010772 PAL KAUR CANARA BANK(508532)
124 SUNAM PB-10-006-021-001/98
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388352 08/12/2023 MANJEET KAUR 2610006WL020743 MANJEET KAUR 00415 SBIN0003317 606 606 Processed 01/01/2024 9017010775 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
125 SUNAM PB-10-006-031-001/13
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24081220230388353 08/12/2023 hardev singh 2610006WL020744 hardev singh 00415 SBIN0003317 1818 1818 Processed 01/01/2024 9017010780 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
126 SUNAM PB-10-006-031-001/14
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24081220230388354 08/12/2023 SARABJIT KAUR 2610006WL020744 SARABJIT KAUR 00415 SBIN0003317 1212 1212 Processed 01/01/2024 9017010776 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
127 SUNAM PB-10-006-031-001/17
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24081220230388355 08/12/2023 PAL KAUR 2610006WL020744 PAL KAUR 00415 SBIN0003317 1818 1818 Processed 01/01/2024 9017010931 PAL KAUR STATE BANK OF INDIA(508548)
128 SUNAM PB-10-006-031-001/18
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24081220230388356 08/12/2023 Jaswinder Kaur 2610006WL020744 Jaswinder Kaur 00415 SBIN0003317 1818 1818 Processed 01/01/2024 9017010781 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
129 SUNAM PB-10-006-031-001/24
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24081220230388357 08/12/2023 HAKAM SINGH 2610006WL020744 HAKAM SINGH 00415 SBIN0003317 303 303 Processed 01/01/2024 9017010932 HAKAM SINGH S/O ISHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
130 SUNAM PB-10-006-031-001/5
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24081220230388363 08/12/2023 SINDER KAUR 2610006WL020744 SINDER KAUR 00415 SBIN0003317 1818 1818 Processed 01/01/2024 9017010765 MRS SINDER KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
131 SUNAM PB-10-006-031-001/8
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24081220230388366 08/12/2023 Beant Singh 2610006WL020744 Beant Singh 00415 SBIN0003317 1818 1818 Processed 01/01/2024 9017010760 MR BEANT SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 40602 40602
132 SUNAM PB-10-006-031-001/47
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24081220230388361 08/12/2023 PARAMJIT KAUR 2610006WL020744 PARAMJIT KAUR 00415 SBIN0050030 1818 1818 Processed 01/01/2024 9017010869 MRS PARAMJIT KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
133 SUNAM PB-10-006-009-001/312
(SHAHPUR KALAN) 		2610006000NRG24081220230388385 08/12/2023 Kiranjit Kaur 2610006WL020745 Kiranjit Kaur 00415 SBIN0050034 1212 1212 Processed 01/01/2024 9017010898 MR KIRANJEET KAUR STATE BANK OF INDIA(508548)
134 SUNAM PB-10-006-009-001/326
(SHAHPUR KALAN) 		2610006000NRG24081220230388386 08/12/2023 Jaswant Kaur 2610006WL020745 Jaswant Kaur 00415 SBIN0050034 1212 1212 Processed 01/01/2024 9017010886 MR JASWANT KAUR STATE BANK OF INDIA(508548)
135 SUNAM PB-10-006-009-001/338
(SHAHPUR KALAN) 		2610006000NRG24081220230388388 08/12/2023 Sinder Kaur 2610006WL020745 Sinder Kaur 00415 SBIN0050034 909 909 Processed 01/01/2024 9017010878 MRS SINDER KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
136 SUNAM PB-10-006-009-001/352
(SHAHPUR KALAN) 		2610006000NRG24081220230388390 08/12/2023 Jaspreet Kaur 2610006WL020745 Jaspreet Kaur 00415 SBIN0050034 1212 1212 Processed 01/01/2024 9017010754 Mrs. JASPREET KAUR BANK OF MAHARASHTRA(607387)
137 SUNAM PB-10-006-009-001/366
(SHAHPUR KALAN) 		2610006000NRG24081220230388391 08/12/2023 Manpreet Kaur 2610006WL020745 Manpreet Kaur 00415 SBIN0050034 1212 1212 Processed 01/01/2024 9017010864 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
138 SUNAM PB-10-006-009-001/43
(SHAHPUR KALAN) 		2610006000NRG24081220230388394 08/12/2023 KULWINDER KAUR 2610006WL020745 KULWINDER KAUR 00415 SBIN0050034 1212 1212 Rejected 01/01/2024 9017010882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6969 6969
139 SUNAM PB-10-006-050-001/141
(BHAINI GANDUAN) 		2610006000NRG24081220230387870 08/12/2023 Labh kaur 2610006WL020728 Labh kaur 00415 SBIN0050130 1818 1818 Processed 01/01/2024 9017010783 Mrs. Labh Kaur INDIAN BANK(607105)
140 SUNAM PB-10-006-077-001/48
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388141 08/12/2023 BHOLA SINGH 2610006WL020734 BHOLA SINGH 00415 SBIN0050130 1818 1818 Processed 01/01/2024 9017010877 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
141 SUNAM PB-10-006-077-001/159
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388107 08/12/2023 Bawa Singh 2610006WL020734 Bawa Singh 00415 SBIN0050335 1515 1515 Processed 01/01/2024 9017010894 MR BAWA SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
142 SUNAM PB-10-006-077-001/176
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388110 08/12/2023 JAMNA DEVI 2610006WL020734 JAMNA DEVI 00415 SBIN0050335 1515 1515 Processed 01/01/2024 9017010867 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
143 SUNAM PB-10-006-077-001/18
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388111 08/12/2023 KARNAIL SINGH 2610006WL020734 KARNAIL SINGH 00415 SBIN0050335 1515 1515 Processed 01/01/2024 9017010871 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
144 SUNAM PB-10-006-077-001/191
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388114 08/12/2023 nasib kaur 2610006WL020734 nasib kaur 00415 SBIN0050335 1515 1515 Processed 01/01/2024 9017010872 MR GURMEL SINGH STATE BANK OF INDIA(508548)
145 SUNAM PB-10-006-077-001/209
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388115 08/12/2023 Bhago begam 2610006WL020734 Bhago begam 00415 SBIN0050335 1515 1515 Processed 01/01/2024 9017010890 MRS BHAGO BEGAM STATE BANK OF INDIA(508548)
146 SUNAM PB-10-006-077-001/246
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388121 08/12/2023 Sukhvir kaur 2610006WL020734 Sukhvir kaur 00415 SBIN0050335 1515 1515 Processed 01/01/2024 9017010884 SUKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 SUNAM PB-10-006-077-001/256
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388123 08/12/2023 Kiranpreet kaur 2610006WL020734 Kiranpreet kaur 00415 SBIN0050335 1515 1515 Processed 01/01/2024 9017010892 MRS KIRANPREET KAUR STATE BANK OF INDIA(508548)
148 SUNAM PB-10-006-077-001/286
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388127 08/12/2023 Jagar Singh 2610006WL020734 Jagar Singh 00415 SBIN0050335 909 909 Processed 01/01/2024 9017010873 JAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 SUNAM PB-10-006-077-001/291
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388128 08/12/2023 Malkit kaur 2610006WL020734 Malkit kaur 00415 SBIN0050335 1212 1212 Processed 01/01/2024 9017010880 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
150 SUNAM PB-10-006-077-001/296
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388129 08/12/2023 Kulwinder kaur 2610006WL020734 Kulwinder kaur 00415 SBIN0050335 1818 1818 Processed 01/01/2024 9017010876 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
151 SUNAM PB-10-006-077-001/92
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388147 08/12/2023 Raj Pal Kaur 2610006WL020734 Raj Pal Kaur 00415 SBIN0050335 1515 1515 Processed 01/01/2024 9017010870 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
152 SUNAM PB-10-006-043-001/12
(PHALERA) 		2610006000NRG24081220230388400 08/12/2023 JAGGA SINGH 2610006WL020746 JAGGA SINGH 00415 SBIN0050466 1212 1212 Processed 01/01/2024 9017010897 MR JAGGA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
153 SUNAM PB-10-006-043-001/221
(PHALERA) 		2610006000NRG24081220230388401 08/12/2023 Kashmir Singh 2610006WL020746 Kashmir Singh 00415 SBIN0050466 303 303 Processed 01/01/2024 9017010866 MR KASHMIR SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
154 SUNAM PB-10-006-077-001/16
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388108 08/12/2023 AMRO KAUR 2610006WL020734 AMRO KAUR 00415 SBIN0050466 909 909 Processed 01/01/2024 9017010904 MRS AMAR KAUR STATE BANK OF INDIA(508548)
155 SUNAM PB-10-006-077-001/180
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388112 08/12/2023 MITHU SINGH 2610006WL020734 MITHU SINGH 00415 SBIN0050466 1515 1515 Processed 01/01/2024 9017010895 MITHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 SUNAM PB-10-006-077-001/190
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388113 08/12/2023 harbajan kaur 2610006WL020734 harbajan kaur 00415 SBIN0050466 1515 1515 Processed 01/01/2024 9017010896 MRS HARBHAJAN KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
157 SUNAM PB-10-006-077-001/211
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388116 08/12/2023 Amandeep Kaur 2610006WL020734 Amandeep Kaur 00415 SBIN0050466 1515 1515 Processed 01/01/2024 9017010891 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
158 SUNAM PB-10-006-077-001/213
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388117 08/12/2023 JASVIR KAUR 2610006WL020734 JASVIR KAUR 00415 SBIN0050466 1515 1515 Processed 01/01/2024 9017010874 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
159 SUNAM PB-10-006-077-001/214
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388118 08/12/2023 labh kaur 2610006WL020734 labh kaur 00415 SBIN0050466 1515 1515 Processed 01/01/2024 9017010885 MRS LABH KAUR STATE BANK OF INDIA(508548)
160 SUNAM PB-10-006-077-001/231
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388119 08/12/2023 Gurpreet Kaur 2610006WL020734 Gurpreet Kaur 00415 SBIN0050466 1818 1818 Processed 01/01/2024 9017010875 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
161 SUNAM PB-10-006-077-001/236
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388120 08/12/2023 Kulwinder kaur 2610006WL020734 Kulwinder kaur 00415 SBIN0050466 1515 1515 Processed 01/01/2024 9017010893 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 SUNAM PB-10-006-077-001/267
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388124 08/12/2023 BINDER KAUR 2610006WL020734 BINDER KAUR 00415 SBIN0050466 1212 1212 Processed 01/01/2024 9017010883 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 SUNAM PB-10-006-077-001/27
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388125 08/12/2023 CHAJU SINGH 2610006WL020734 CHAJU SINGH 00415 SBIN0050466 909 909 Processed 01/01/2024 9017010907 MR CHHAJJU SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
164 SUNAM PB-10-006-077-001/35
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388133 08/12/2023 BHOLO KAUR 2610006WL020734 BHOLO KAUR 00415 SBIN0050466 1515 1515 Processed 01/01/2024 9017010903 MRS BHOLO KAUR STATE BANK OF INDIA(508548)
165 SUNAM PB-10-006-077-001/37
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388137 08/12/2023 GURMAIL KAUR 2610006WL020734 GURMAIL KAUR 00415 SBIN0050466 1818 1818 Processed 01/01/2024 9017010881 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
166 SUNAM PB-10-006-077-001/42
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388139 08/12/2023 GURNAAM SINGH 2610006WL020734 GURNAAM SINGH 00415 SBIN0050466 1515 1515 Processed 01/01/2024 9017010861 MR GURNAM SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
167 SUNAM PB-10-006-077-001/5
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388142 08/12/2023 LEELA SINGH 2610006WL020734 LEELA SINGH 00415 SBIN0050466 606 606 Processed 01/01/2024 9017010865 MR LEELA SINGH STATE BANK OF INDIA(508548)
168 SUNAM PB-10-006-077-001/52
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388143 08/12/2023 RANI KAUR 2610006WL020734 RANI KAUR 00415 SBIN0050466 1818 1818 Processed 01/01/2024 9017010860 MRS RANI KAUR WO JOGA SINGH STATE BANK OF INDIA(508548)
169 SUNAM PB-10-006-077-001/6
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388144 08/12/2023 SINDER KAUR 2610006WL020734 SINDER KAUR 00415 SBIN0050466 1515 1515 Processed 01/01/2024 9017010905 MR SINDER KAUR WO NIRBHA SINGH STATE BANK OF INDIA(508548)
170 SUNAM PB-10-006-077-001/85
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388145 08/12/2023 SUKHWINDER KAUR 2610006WL020734 SUKHWINDER KAUR 00415 SBIN0050466 1818 1818 Processed 01/01/2024 9017010868 MRS SUKHWINDER KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
171 SUNAM PB-10-006-077-001/9
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388146 08/12/2023 PARAMJEET KAUR 2610006WL020734 PARAMJEET KAUR 00415 SBIN0050466 1515 1515 Processed 01/01/2024 9017010906 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 27573 27573
172 SUNAM PB-10-006-009-001/202
(SHAHPUR KALAN) 		2610006000NRG24081220230388371 08/12/2023 MARA SINGH 2610006WL020745 MARA SINGH 00415 SBIN0051068 1515 1515 Processed 01/01/2024 9017010779 MR MARHA SINGH STATE BANK OF INDIA(508548)
173 SUNAM PB-10-006-094-001/122
(Mirza pati nimol) 		2610006000NRG24081220230388317 08/12/2023 jagroop singj 2610006WL020742 jagroop singj 00415 SBIN0051068 606 606 Processed 01/01/2024 9017010901 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
174 SUNAM PB-10-006-094-001/136
(Mirza pati nimol) 		2610006000NRG24081220230388318 08/12/2023 Labh Khan 2610006WL020742 Labh Khan 00415 SBIN0051068 1515 1515 Processed 01/01/2024 9017010862 MR LABH KHAN STATE BANK OF INDIA(508548)
175 SUNAM PB-10-006-094-001/183
(Mirza pati nimol) 		2610006000NRG24081220230388319 08/12/2023 Nirmal Singh 2610006WL020742 Nirmal Singh 00415 SBIN0051068 1515 1515 Processed 01/01/2024 9017010863 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
176 SUNAM PB-10-006-094-001/27
(Mirza pati nimol) 		2610006000NRG24081220230388320 08/12/2023 SEAAM KHAN 2610006WL020742 SEAAM KHAN 00415 SBIN0051068 1212 1212 Processed 01/01/2024 9017010879 MR SYAM KHAN STATE BANK OF INDIA(508548)
177 SUNAM PB-10-006-094-001/31
(Mirza pati nimol) 		2610006000NRG24081220230388321 08/12/2023 JASWINDER SINGH 2610006WL020742 JASWINDER SINGH 00415 SBIN0051068 909 909 Processed 01/01/2024 9017010899 MR JASWINDER SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
178 SUNAM PB-10-006-094-001/53
(Mirza pati nimol) 		2610006000NRG24081220230388322 08/12/2023 BALJIT SINGH 2610006WL020742 BALJIT SINGH 00415 SBIN0051068 1515 1515 Processed 01/01/2024 9017010902 MR BALJIT SINGH STATE BANK OF INDIA(508548)
179 SUNAM PB-10-006-094-001/76
(Mirza pati nimol) 		2610006000NRG24081220230388323 08/12/2023 NAHAR SINGH 2610006WL020742 NAHAR SINGH 00415 SBIN0051068 303 303 Processed 01/01/2024 9017010900 MR NAHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
180 SUNAM PB-10-006-021-001/119
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388326 08/12/2023 Inder Kaur 2610006WL020743 Inder Kaur 00462 UCBA0003069 1818 1818 Processed 01/01/2024 9017010926 INDERA KAUR WO JAGGI SINGH UCO BANK(607066)
181 SUNAM PB-10-006-077-001/375
(KANAKWAL BHANGUAN) 		2610006000NRG24081220230388138 08/12/2023 Harpal Singh 2610006WL020734 Harpal Singh 00462 UCBA0003069 1818 1818 Processed 01/01/2024 9017010761 MR HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
182 SUNAM PB-10-006-042-001/53
(BHAURAR) 		2610006000NRG24081220230388243 08/12/2023 Sukhdev Singh 2610006WL020740 Sukhdev Singh 00468 UBIN0819654 1515 1515 Processed 01/01/2024 9017010929 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
183 SUNAM PB-10-006-021-001/151
(MODEL TOWN 1 : SHERON) 		2610006000NRG24081220230388331 08/12/2023 Gurpreet Kaur 2610006WL020743 Gurpreet Kaur 00468 UBIN0829129 1515 1515 Processed 01/01/2024 9017010755 GURPREET KAUR UNION BANK OF INDIA(508500)
184 SUNAM PB-10-006-031-001/41
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24081220230388360 08/12/2023 Manpreet Kaur 2610006WL020744 Manpreet Kaur 00468 UBIN0829129 1818 1818 Processed 01/01/2024 9017010756 MANPREET KAUR UNION BANK OF INDIA(508500)
185 SUNAM PB-10-006-031-001/60
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24081220230388365 08/12/2023 KIRANA 2610006WL020744 KIRANA 00468 UBIN0829129 1515 1515 Processed 01/01/2024 9017010757 KIRANA UNION BANK OF INDIA(508500)
SubTotal 4848 4848
Total 288153 288153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_081223APB_FTO_75278 AXIS BANK UTIB0001651 TUNG 1818
2 SUNAM PB2610006_081223APB_FTO_75278 AXIS BANK UTIB0001966 AXIS BANK SUNAM 1818
3 SUNAM PB2610006_081223APB_FTO_75278 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 11211
4 SUNAM PB2610006_081223APB_FTO_75278 Canara Bank CNRB0004199 Sunam 21513
5 SUNAM PB2610006_081223APB_FTO_75278 Indian Bank IDIB000G524 Ganduan 126957
6 SUNAM PB2610006_081223APB_FTO_75278 Indian Bank IDIB000S240 Sunam 1818
7 SUNAM PB2610006_081223APB_FTO_75278 Punjab & Sind Bank PSIB0021196 Cheema 909
8 SUNAM PB2610006_081223APB_FTO_75278 Punjab National Bank PUNB0075400 LONGOWAL 1818
9 SUNAM PB2610006_081223APB_FTO_75278 Punjab National Bank PUNB0149110 Cheema 4545
10 SUNAM PB2610006_081223APB_FTO_75278 State Bank of India SBIN0003317 SHERON 40602
11 SUNAM PB2610006_081223APB_FTO_75278 State Bank of India SBIN0050030 SUNAM 1818
12 SUNAM PB2610006_081223APB_FTO_75278 State Bank of India SBIN0050034 CHEEMA 6969
13 SUNAM PB2610006_081223APB_FTO_75278 State Bank of India SBIN0050130 CHHAJLI 3636
14 SUNAM PB2610006_081223APB_FTO_75278 State Bank of India SBIN0050335 JAKHEPAL 16059
15 SUNAM PB2610006_081223APB_FTO_75278 State Bank of India SBIN0050466 DHARAMGARH 27573
16 SUNAM PB2610006_081223APB_FTO_75278 State Bank of India SBIN0051068 NAMOL 9090
17 SUNAM PB2610006_081223APB_FTO_75278 UCO Bank UCBA0003069 Sunam 3636
18 SUNAM PB2610006_081223APB_FTO_75278 Union Bank of India UBIN0819654 SANGRUR 1515
19 SUNAM PB2610006_081223APB_FTO_75278 Union Bank of India UBIN0829129 Sunam 4848

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