Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:06:43 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_240823APB_FTO_47241
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-10-006-086-001/163
(BIGRHWAL) 		2610006000NRG24240820230264614 24/08/2023 MANGAL SINGH 2610006WL012836 MANGAL SINGH 00032 UTIB0001966 606 606 Processed 30/08/2023 4971808996 MANGAL SINGH S/O DALIP SINGH BANK OF INDIA(508505)
SubTotal 606 606
2 SUNAM PB-10-006-093-001/125
(LAKHMIR WALA) 		2610006000NRG24230820230263373 24/08/2023 Binder Kaur 2610006WL012752 Binder Kaur 00045 BARB0SUNAMX 1818 1818 Processed 30/08/2023 4971808981 BINDER KAUR WO JAGRUP SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
3 SUNAM PB-10-006-002-001/47
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262139 24/08/2023 Rajwinder kaur 2610006WL012687 Rajwinder kaur 00078 CNRB0004199 1818 1818 Processed 30/08/2023 4971808979 RAJWINDER KAUR WO AVTAR SINGH UCO BANK(607066)
4 SUNAM PB-10-006-093-001/48
(LAKHMIR WALA) 		2610006000NRG24230820230263378 24/08/2023 SEHAJPREET KAUR 2610006WL012752 SEHAJPREET KAUR 00078 CNRB0004199 1515 1515 Processed 30/08/2023 4971808872 SANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
5 SUNAM PB-10-006-002-001/13
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262128 24/08/2023 Jasvir kaur 2610006WL012687 Jasvir kaur 00089 CBIN0284681 1818 1818 Processed 30/08/2023 4971808860 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
6 SUNAM PB-10-006-002-001/23
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262131 24/08/2023 Kiranpal Kaur 2610006WL012687 Kiranpal Kaur 00089 CBIN0284681 1818 1818 Processed 30/08/2023 4971808978 Mrs. KIRANPAL KAUR CENTRAL BANK OF INDIA(607115)
7 SUNAM PB-10-006-040-001/28
(BISHANPURA) 		2610006000NRG24240820230264793 24/08/2023 Balvir Singh 2610006WL012851 Balvir Singh 00089 CBIN0284681 1818 1818 Processed 30/08/2023 4971808851 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
8 SUNAM PB-10-006-068-001/17
(MOJOWAL) 		2610006000NRG24230820230263402 24/08/2023 Charanjit Kaur 2610006WL012753 Charanjit Kaur 00089 CBIN0284681 1212 1212 Processed 30/08/2023 4971808846 CHARANJIT KAUR HDFC BANK LTD(607152)
9 SUNAM PB-10-006-086-001/149
(BIGRHWAL) 		2610006000NRG24240820230264612 24/08/2023 SATPAL SHARMA 2610006WL012836 SATPAL SHARMA 00089 CBIN0284681 606 606 Processed 30/08/2023 4971808983 Mr. SATPAL SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 7272 7272
10 SUNAM PB-10-006-093-001/105
(LAKHMIR WALA) 		2610006000NRG24230820230263372 24/08/2023 Harbans Singh 2610006WL012752 Harbans Singh 00114 UTIB0SCCB01 1212 1212 Processed 31/08/2023 4971808816 HARBANS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1212 1212
11 SUNAM PB-10-006-068-001/118
(MOJOWAL) 		2610006000NRG24230820230263387 24/08/2023 Amritpal Kaur 2610006WL012753 Amritpal Kaur 00168 ICIC0002964 303 303 Processed 30/08/2023 4971808831 AMRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SUNAM PB-10-006-068-001/118
(MOJOWAL) 		2610006000NRG24230820230263860 24/08/2023 Amritpal Kaur 2610006WL012783 Amritpal Kaur 00168 ICIC0002964 303 303 Processed 30/08/2023 4971808830 AMRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SUNAM PB-10-006-068-001/123
(MOJOWAL) 		2610006000NRG24230820230263389 24/08/2023 Paramjit Kaur 2610006WL012753 Paramjit Kaur 00168 ICIC0002964 1212 1212 Processed 30/08/2023 4971808836 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
14 SUNAM PB-10-006-068-001/48
(MOJOWAL) 		2610006000NRG24230820230263872 24/08/2023 Ugar Singh 2610006WL012783 Ugar Singh 00168 ICIC0002964 1818 1818 Processed 30/08/2023 4971808832 UGAR SINGH ICICI BANK LTD(508534)
15 SUNAM PB-10-006-068-001/48
(MOJOWAL) 		2610006000NRG24230820230263409 24/08/2023 Ugar Singh 2610006WL012753 Ugar Singh 00168 ICIC0002964 606 606 Processed 30/08/2023 4971808833 UGAR SINGH ICICI BANK LTD(508534)
16 SUNAM PB-10-006-068-001/71
(MOJOWAL) 		2610006000NRG24230820230263875 24/08/2023 Ramandeep Kaur 2610006WL012783 Ramandeep Kaur 00168 ICIC0002964 1212 1212 Processed 30/08/2023 4971808875 RAMANDEEP KAUR ICICI BANK LTD(508534)
17 SUNAM PB-10-006-068-001/71
(MOJOWAL) 		2610006000NRG24230820230263727 24/08/2023 Ramandeep Kaur 2610006WL012776 Ramandeep Kaur 00168 ICIC0002964 606 606 Processed 30/08/2023 4971808874 RAMANDEEP KAUR ICICI BANK LTD(508534)
18 SUNAM PB-10-006-068-001/82
(MOJOWAL) 		2610006000NRG24230820230263733 24/08/2023 Jaspal Kaur 2610006WL012776 Jaspal Kaur 00168 ICIC0002964 1212 1212 Processed 30/08/2023 4971808985 JASPAL KAUR ICICI BANK LTD(508534)
19 SUNAM PB-10-006-068-001/82
(MOJOWAL) 		2610006000NRG24230820230263732 24/08/2023 Jaspal Kaur 2610006WL012776 Jaspal Kaur 00168 ICIC0002964 1515 1515 Processed 30/08/2023 4971808984 JASPAL KAUR ICICI BANK LTD(508534)
20 SUNAM PB-10-006-068-001/99
(MOJOWAL) 		2610006000NRG24230820230263738 24/08/2023 Harjeet Kaur 2610006WL012776 Harjeet Kaur 00168 ICIC0002964 1212 1212 Processed 30/08/2023 4971808834 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
21 SUNAM PB-10-006-037-001/176
(DAULLA SINGH WALA) 		2610006000NRG24240820230264650 24/08/2023 Nirmal Kaur 2610006WL012838 Nirmal Kaur 00176 IDIB000G524 1515 1515 Processed 30/08/2023 4971808932 Mrs. Nirmal Kaur INDIAN BANK(607105)
22 SUNAM PB-10-006-037-001/195
(DAULLA SINGH WALA) 		2610006000NRG24240820230264653 24/08/2023 Ranki Kaur 2610006WL012838 Ranki Kaur 00176 IDIB000G524 1515 1515 Processed 30/08/2023 4971809027 Mrs. RANKI KAUR INDIAN BANK(607105)
23 SUNAM PB-10-006-037-001/216
(DAULLA SINGH WALA) 		2610006000NRG24240820230264655 24/08/2023 Veerpal Kaur 2610006WL012838 Veerpal Kaur 00176 IDIB000G524 1515 1515 Processed 30/08/2023 4971809016 Mrs. Veerpal Kaur INDIAN BANK(607105)
24 SUNAM PB-10-006-037-001/229
(DAULLA SINGH WALA) 		2610006000NRG24240820230264657 24/08/2023 Jasveer kaur 2610006WL012838 Jasveer kaur 00176 IDIB000G524 1515 1515 Processed 30/08/2023 4971808943 Mrs. Jasveer Kaur INDIAN BANK(607105)
25 SUNAM PB-10-006-037-001/230
(DAULLA SINGH WALA) 		2610006000NRG24240820230264659 24/08/2023 Gurbinder kaur 2610006WL012838 Gurbinder kaur 00176 IDIB000G524 1515 1515 Processed 30/08/2023 4971809018 Mrs. Gurbinder Kaur INDIAN BANK(607105)
26 SUNAM PB-10-006-037-001/241
(DAULLA SINGH WALA) 		2610006000NRG24240820230264661 24/08/2023 Pyar Kaur 2610006WL012838 Pyar Kaur 00176 IDIB000G524 1515 1515 Processed 30/08/2023 4971809019 Mrs. Pyar Kaur INDIAN BANK(607105)
27 SUNAM PB-10-006-037-001/50
(DAULLA SINGH WALA) 		2610006000NRG24240820230264666 24/08/2023 Jaswinder Kaur 2610006WL012838 Jaswinder Kaur 00176 IDIB000G524 1515 1515 Processed 30/08/2023 4971808989 Mrs. JASWINDER KAUR INDIAN BANK(607105)
28 SUNAM PB-10-006-037-001/57
(DAULLA SINGH WALA) 		2610006000NRG24240820230264670 24/08/2023 Baljinder Kaur 2610006WL012838 Baljinder Kaur 00176 IDIB000G524 303 303 Processed 30/08/2023 4971808847 MRS BALJINDER KAUR DSSO PLA 84297 STATE BANK OF INDIA(508548)
29 SUNAM PB-10-006-037-001/59
(DAULLA SINGH WALA) 		2610006000NRG24240820230264671 24/08/2023 Kulwant Kaur 2610006WL012838 Kulwant Kaur 00176 IDIB000G524 1515 1515 Processed 30/08/2023 4971808941 Mrs. KULWANT KAUR INDIAN BANK(607105)
30 SUNAM PB-10-006-037-001/75
(DAULLA SINGH WALA) 		2610006000NRG24240820230264674 24/08/2023 Paramjit Kaur 2610006WL012838 Paramjit Kaur 00176 IDIB000G524 1515 1515 Processed 30/08/2023 4971808893 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
31 SUNAM PB-10-006-068-001/106
(MOJOWAL) 		2610006000NRG24230820230263384 24/08/2023 Malkit Kaur 2610006WL012753 Malkit Kaur 00176 IDIB000G524 1212 1212 Processed 30/08/2023 4971808841 Mrs. MALKIT KAUR INDIAN BANK(607105)
32 SUNAM PB-10-006-068-001/117
(MOJOWAL) 		2610006000NRG24230820230263386 24/08/2023 Baljinder Kaur 2610006WL012753 Baljinder Kaur 00176 IDIB000G524 1212 1212 Processed 30/08/2023 4971809034 Mrs. Baljinder Kaur INDIAN BANK(607105)
33 SUNAM PB-10-006-068-001/117
(MOJOWAL) 		2610006000NRG24230820230263859 24/08/2023 Baljinder Kaur 2610006WL012783 Baljinder Kaur 00176 IDIB000G524 1515 1515 Processed 30/08/2023 4971809035 Mrs. Baljinder Kaur INDIAN BANK(607105)
34 SUNAM PB-10-006-068-001/122
(MOJOWAL) 		2610006000NRG24230820230263388 24/08/2023 Manpreet Kaur 2610006WL012753 Manpreet Kaur 00176 IDIB000G524 1212 1212 Processed 30/08/2023 4971808924 MANPREET KAUR DO RAGVEER SINGH PUNJAB NATIONAL BANK(508568)
35 SUNAM PB-10-006-068-001/132
(MOJOWAL) 		2610006000NRG24230820230263390 24/08/2023 Harpreet Kaur 2610006WL012753 Harpreet Kaur 00176 IDIB000G524 909 909 Processed 30/08/2023 4971808918 Mrs. HARPREET KAUR INDIAN BANK(607105)
36 SUNAM PB-10-006-068-001/132
(MOJOWAL) 		2610006000NRG24230820230263861 24/08/2023 Harpreet Kaur 2610006WL012783 Harpreet Kaur 00176 IDIB000G524 1818 1818 Processed 30/08/2023 4971808919 Mrs. HARPREET KAUR INDIAN BANK(607105)
37 SUNAM PB-10-006-068-001/133
(MOJOWAL) 		2610006000NRG24230820230263391 24/08/2023 Harwinder Kaur 2610006WL012753 Harwinder Kaur 00176 IDIB000G524 1212 1212 Processed 30/08/2023 4971808845 Mrs. Harwinder Kaur INDIAN BANK(607105)
38 SUNAM PB-10-006-068-001/136
(MOJOWAL) 		2610006000NRG24230820230263392 24/08/2023 Jaspal Kaur 2610006WL012753 Jaspal Kaur 00176 IDIB000G524 1212 1212 Processed 30/08/2023 4971809036 Mrs. JASPAL KAUR INDIAN BANK(607105)
39 SUNAM PB-10-006-068-001/139
(MOJOWAL) 		2610006000NRG24230820230263393 24/08/2023 Jaswinder Kaur 2610006WL012753 Jaswinder Kaur 00176 IDIB000G524 1212 1212 Processed 30/08/2023 4971809032 Mrs. JASWINDER KAUR INDIAN BANK(607105)
40 SUNAM PB-10-006-068-001/139
(MOJOWAL) 		2610006000NRG24230820230263862 24/08/2023 Jaswinder Kaur 2610006WL012783 Jaswinder Kaur 00176 IDIB000G524 1818 1818 Processed 30/08/2023 4971809033 Mrs. JASWINDER KAUR INDIAN BANK(607105)
41 SUNAM PB-10-006-068-001/145
(MOJOWAL) 		2610006000NRG24230820230263863 24/08/2023 Charanjit Kaur 2610006WL012783 Charanjit Kaur 00176 IDIB000G524 1515 1515 Processed 30/08/2023 4971808840 CHARANJIT KAUR HDFC BANK LTD(607152)
42 SUNAM PB-10-006-068-001/145
(MOJOWAL) 		2610006000NRG24230820230263394 24/08/2023 Charanjit Kaur 2610006WL012753 Charanjit Kaur 00176 IDIB000G524 1212 1212 Processed 30/08/2023 4971808839 CHARANJIT KAUR HDFC BANK LTD(607152)
43 SUNAM PB-10-006-068-001/155
(MOJOWAL) 		2610006000NRG24230820230263397 24/08/2023 Maghar Singh 2610006WL012753 Maghar Singh 00176 IDIB000G524 1212 1212 Processed 30/08/2023 4971808842 MAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SUNAM PB-10-006-068-001/35
(MOJOWAL) 		2610006000NRG24230820230263405 24/08/2023 PARAMJEET KAUR 2610006WL012753 PARAMJEET KAUR 00176 IDIB000G524 1212 1212 Processed 30/08/2023 4971808976 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SUNAM PB-10-006-068-001/35
(MOJOWAL) 		2610006000NRG24230820230263868 24/08/2023 PARAMJEET KAUR 2610006WL012783 PARAMJEET KAUR 00176 IDIB000G524 1818 1818 Processed 30/08/2023 4971808975 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SUNAM PB-10-006-068-001/43
(MOJOWAL) 		2610006000NRG24230820230263869 24/08/2023 GURBACHAN SINGH 2610006WL012783 GURBACHAN SINGH 00176 IDIB000G524 1818 1818 Processed 30/08/2023 4971808973 MR GURBCHAN SINGH STATE BANK OF INDIA(508548)
47 SUNAM PB-10-006-068-001/43
(MOJOWAL) 		2610006000NRG24230820230263406 24/08/2023 GURBACHAN SINGH 2610006WL012753 GURBACHAN SINGH 00176 IDIB000G524 1212 1212 Processed 30/08/2023 4971808974 MR GURBCHAN SINGH STATE BANK OF INDIA(508548)
48 SUNAM PB-10-006-068-001/60
(MOJOWAL) 		2610006000NRG24230820230263411 24/08/2023 Paramjit Kaur 2610006WL012753 Paramjit Kaur 00176 IDIB000G524 1212 1212 Processed 30/08/2023 4971808864 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
49 SUNAM PB-10-006-068-001/67
(MOJOWAL) 		2610006000NRG24230820230263413 24/08/2023 Sinder Kaur 2610006WL012753 Sinder Kaur 00176 IDIB000G524 1212 1212 Processed 30/08/2023 4971808862 Mrs. SINDER KAUR INDIAN BANK(607105)
50 SUNAM PB-10-006-068-001/67
(MOJOWAL) 		2610006000NRG24230820230263874 24/08/2023 Sinder Kaur 2610006WL012783 Sinder Kaur 00176 IDIB000G524 1818 1818 Processed 30/08/2023 4971808863 Mrs. SINDER KAUR INDIAN BANK(607105)
51 SUNAM PB-10-006-068-001/76
(MOJOWAL) 		2610006000NRG24230820230263876 24/08/2023 Gurpreet Kaur 2610006WL012783 Gurpreet Kaur 00176 IDIB000G524 1515 1515 Processed 30/08/2023 4971808922 Mrs. GURPREET KAUR INDIAN BANK(607105)
52 SUNAM PB-10-006-068-001/76
(MOJOWAL) 		2610006000NRG24230820230263729 24/08/2023 Gurpreet Kaur 2610006WL012776 Gurpreet Kaur 00176 IDIB000G524 909 909 Processed 30/08/2023 4971808923 Mrs. GURPREET KAUR INDIAN BANK(607105)
53 SUNAM PB-10-006-068-001/79
(MOJOWAL) 		2610006000NRG24230820230263731 24/08/2023 Binder Kaur 2610006WL012776 Binder Kaur 00176 IDIB000G524 1515 1515 Processed 30/08/2023 4971808921 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SUNAM PB-10-006-068-001/79
(MOJOWAL) 		2610006000NRG24230820230263730 24/08/2023 Binder Kaur 2610006WL012776 Binder Kaur 00176 IDIB000G524 1212 1212 Processed 30/08/2023 4971808920 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SUNAM PB-10-006-068-001/87
(MOJOWAL) 		2610006000NRG24230820230263734 24/08/2023 Raj Kaur 2610006WL012776 Raj Kaur 00176 IDIB000G524 1212 1212 Processed 30/08/2023 4971808895 Mrs. Raj Kaur INDIAN BANK(607105)
SubTotal 47874 47874
56 SUNAM PB-10-006-037-001/14
(DAULLA SINGH WALA) 		2610006000NRG24240820230264803 24/08/2023 VEERPAL KAUR 2610006WL012852 VEERPAL KAUR 00176 IDIB000S240 1515 1515 Processed 30/08/2023 4971808938 VEERPAL KAUR CANARA BANK(508532)
57 SUNAM PB-10-006-081-001/46
(GHASIWALA) 		2610006000NRG24240820230264818 24/08/2023 RAN SINGH 2610006WL012854 RAN SINGH 00176 IDIB000S240 1515 1515 Processed 30/08/2023 4971808914 Mr. Ran Singh INDIAN BANK(607105)
58 SUNAM PB-10-006-081-001/62
(GHASIWALA) 		2610006000NRG24240820230264821 24/08/2023 Karnail Singh 2610006WL012854 Karnail Singh 00176 IDIB000S240 1515 1515 Processed 30/08/2023 4971808915 Mr. KARNAIL SINGH INDIAN BANK(607105)
59 SUNAM PB-10-006-086-001/218
(BIGRHWAL) 		2610006000NRG24240820230264622 24/08/2023 Parmjit Kaur 2610006WL012836 Parmjit Kaur 00176 IDIB000S240 909 909 Processed 30/08/2023 4971808892 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
60 SUNAM PB-10-006-071-001/202
(BEER KALAN) 		2610006000NRG24240820230264789 24/08/2023 Amrjit kaur 2610006WL012850 Amrjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/08/2023 4971809020 AMARJIT KAUR W/O RAJ SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1212 1212
61 SUNAM PB-10-006-002-001/17
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262130 24/08/2023 MODEN SINGH 2610006WL012687 MODEN SINGH 00349 PSIB0000118 1818 1818 Processed 30/08/2023 4971808945 MADAN SINGH D S W O SANGRUR PUNJAB & SIND BANK(607087)
62 SUNAM PB-10-006-093-001/103
(LAKHMIR WALA) 		2610006000NRG24230820230263371 24/08/2023 Tej 2610006WL012752 Tej 00349 PSIB0000118 1818 1818 Processed 30/08/2023 4971808944 GURTEJ KAUR & D.S.W.O.SNG PUNJAB & SIND BANK(607087)
63 SUNAM PB-10-006-093-001/127
(LAKHMIR WALA) 		2610006000NRG24230820230263374 24/08/2023 Kulvinder Kaur 2610006WL012752 Kulvinder Kaur 00349 PSIB0000118 1818 1818 Processed 30/08/2023 4971808948 KULWINDER KAUR PUNJAB & SIND BANK(607087)
64 SUNAM PB-10-006-093-001/176
(LAKHMIR WALA) 		2610006000NRG24230820230263375 24/08/2023 Charanjeet Kaur 2610006WL012752 Charanjeet Kaur 00349 PSIB0000118 1818 1818 Processed 30/08/2023 4971808947 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
65 SUNAM PB-10-006-093-001/99
(LAKHMIR WALA) 		2610006000NRG24230820230263383 24/08/2023 Naseeb Kaur 2610006WL012752 Naseeb Kaur 00349 PSIB0000118 1515 1515 Processed 30/08/2023 4971808946 NASIB KAUR WO BADLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
66 SUNAM PB-10-006-071-001/57
(BEER KALAN) 		2610006000NRG24240820230264790 24/08/2023 JASWANT KAUR 2610006WL012850 JASWANT KAUR 00349 PSIB0021196 1515 1515 Processed 30/08/2023 4971808873 MR JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
67 SUNAM PB-10-006-002-001/11
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262126 24/08/2023 SUKHWINDER KAUR 2610006WL012687 SUKHWINDER KAUR 00354 PUNB0043800 1212 1212 Processed 30/08/2023 4971808950 SUKHMINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
68 SUNAM PB-10-006-002-001/53
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262142 24/08/2023 Kiranjit Kaur 2610006WL012687 Kiranjit Kaur 00354 PUNB0043800 1818 1818 Processed 30/08/2023 4971808949 KIRANJIT KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
69 SUNAM PB-10-006-002-001/57
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262145 24/08/2023 Gurmeet kaur 2610006WL012687 Gurmeet kaur 00354 PUNB0043800 1515 1515 Processed 30/08/2023 4971808837 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
70 SUNAM PB-10-006-086-001/108
(BIGRHWAL) 		2610006000NRG24230820230263824 24/08/2023 MALKIT KAUR 2610006WL012781 MALKIT KAUR 00354 PUNB0043800 1818 1818 Rejected 30/08/2023 4971808952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SUNAM PB-10-006-086-001/115
(BIGRHWAL) 		2610006000NRG24230820230263825 24/08/2023 SUKHDEV KAUR 2610006WL012781 SUKHDEV KAUR 00354 PUNB0043800 1818 1818 Processed 30/08/2023 4971808813 SUKHDEV KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
72 SUNAM PB-10-006-086-001/143
(BIGRHWAL) 		2610006000NRG24240820230264611 24/08/2023 KARNAIL KAUR 2610006WL012836 KARNAIL KAUR 00354 PUNB0043800 909 909 Processed 30/08/2023 4971808958 KARNAIL KAUR & D S S O PUNJAB NATIONAL BANK(508568)
73 SUNAM PB-10-006-086-001/159
(BIGRHWAL) 		2610006000NRG24240820230264613 24/08/2023 CHARANJIT KAUR 2610006WL012836 CHARANJIT KAUR 00354 PUNB0043800 909 909 Processed 30/08/2023 4971808818 CHARANJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
74 SUNAM PB-10-006-086-001/160
(BIGRHWAL) 		2610006000NRG24230820230263830 24/08/2023 GEJ KAUR 2610006WL012781 GEJ KAUR 00354 PUNB0043800 1818 1818 Processed 30/08/2023 4971808817 GEJ KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
75 SUNAM PB-10-006-086-001/161
(BIGRHWAL) 		2610006000NRG24230820230263831 24/08/2023 KIRANJEET KAUR 2610006WL012781 KIRANJEET KAUR 00354 PUNB0043800 1818 1818 Processed 30/08/2023 4971808819 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
76 SUNAM PB-10-006-086-001/172
(BIGRHWAL) 		2610006000NRG24230820230263832 24/08/2023 LACHHO KAUR 2610006WL012781 LACHHO KAUR 00354 PUNB0043800 1818 1818 Processed 30/08/2023 4971808820 LACHHO KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
77 SUNAM PB-10-006-086-001/179
(BIGRHWAL) 		2610006000NRG24240820230264617 24/08/2023 SINDERPAL KAUR 2610006WL012836 SINDERPAL KAUR 00354 PUNB0043800 909 909 Processed 30/08/2023 4971808951 SINDERPAL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
78 SUNAM PB-10-006-086-001/200
(BIGRHWAL) 		2610006000NRG24230820230263834 24/08/2023 Rani kaur 2610006WL012781 Rani kaur 00354 PUNB0043800 1515 1515 Processed 30/08/2023 4971808823 RANI KAUR PUNJAB NATIONAL BANK(508568)
79 SUNAM PB-10-006-086-001/205
(BIGRHWAL) 		2610006000NRG24240820230264619 24/08/2023 Gurdev kaur 2610006WL012836 Gurdev kaur 00354 PUNB0043800 909 909 Processed 30/08/2023 4971808956 GURDEV KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
80 SUNAM PB-10-006-086-001/214
(BIGRHWAL) 		2610006000NRG24240820230264621 24/08/2023 Sukhwinder Kaur 2610006WL012836 Sukhwinder Kaur 00354 PUNB0043800 909 909 Processed 30/08/2023 4971808870 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
81 SUNAM PB-10-006-086-001/216
(BIGRHWAL) 		2610006000NRG24230820230263835 24/08/2023 vidya 2610006WL012781 vidya 00354 PUNB0043800 1818 1818 Processed 30/08/2023 4971808957 VIDYA & D S S O PUNJAB NATIONAL BANK(508568)
82 SUNAM PB-10-006-086-001/222
(BIGRHWAL) 		2610006000NRG24240820230264623 24/08/2023 Amarit Kaur 2610006WL012836 Amarit Kaur 00354 PUNB0043800 909 909 Processed 30/08/2023 4971808868 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
83 SUNAM PB-10-006-086-001/225
(BIGRHWAL) 		2610006000NRG24240820230264624 24/08/2023 Gurmit Singh 2610006WL012836 Gurmit Singh 00354 PUNB0043800 909 909 Processed 30/08/2023 4971808826 GURMEET SINGH S/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
84 SUNAM PB-10-006-086-001/232
(BIGRHWAL) 		2610006000NRG24230820230263837 24/08/2023 Babu Kaur 2610006WL012781 Babu Kaur 00354 PUNB0043800 1818 1818 Processed 30/08/2023 4971808869 BABU KAUR PUNJAB NATIONAL BANK(508568)
85 SUNAM PB-10-006-086-001/240
(BIGRHWAL) 		2610006000NRG24240820230264625 24/08/2023 Surjit Kaur 2610006WL012836 Surjit Kaur 00354 PUNB0043800 909 909 Processed 30/08/2023 4971808866 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
86 SUNAM PB-10-006-086-001/241
(BIGRHWAL) 		2610006000NRG24230820230263838 24/08/2023 Karnail Singh 2610006WL012781 Karnail Singh 00354 PUNB0043800 1818 1818 Processed 30/08/2023 4971808827 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
87 SUNAM PB-10-006-086-001/247
(BIGRHWAL) 		2610006000NRG24240820230264626 24/08/2023 Harpreet Kaur 2610006WL012836 Harpreet Kaur 00354 PUNB0043800 909 909 Processed 30/08/2023 4971808871 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
88 SUNAM PB-10-006-086-001/25
(BIGRHWAL) 		2610006000NRG24230820230263839 24/08/2023 BHURO KAUR 2610006WL012781 BHURO KAUR 00354 PUNB0043800 1818 1818 Rejected 30/08/2023 4971808890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SUNAM PB-10-006-086-001/260
(BIGRHWAL) 		2610006000NRG24240820230264627 24/08/2023 Amandeep Kaur 2610006WL012836 Amandeep Kaur 00354 PUNB0043800 909 909 Processed 30/08/2023 4971808835 AMANDEEP KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
90 SUNAM PB-10-006-086-001/3
(BIGRHWAL) 		2610006000NRG24240820230264628 24/08/2023 GURDEV KAUR 2610006WL012836 GURDEV KAUR 00354 PUNB0043800 909 909 Processed 30/08/2023 4971808955 GURDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
91 SUNAM PB-10-006-086-001/33
(BIGRHWAL) 		2610006000NRG24230820230263841 24/08/2023 Karnail Kaur 2610006WL012781 Karnail Kaur 00354 PUNB0043800 1818 1818 Rejected 30/08/2023 4971808953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SUNAM PB-10-006-086-001/4
(BIGRHWAL) 		2610006000NRG24240820230264630 24/08/2023 DEV SINGH 2610006WL012836 DEV SINGH 00354 PUNB0043800 909 909 Processed 30/08/2023 4971808959 DEV SINGH S/O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
93 SUNAM PB-10-006-086-001/40
(BIGRHWAL) 		2610006000NRG24230820230263844 24/08/2023 LABH KAUR 2610006WL012781 LABH KAUR 00354 PUNB0043800 1818 1818 Rejected 30/08/2023 4971808960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SUNAM PB-10-006-086-001/69
(BIGRHWAL) 		2610006000NRG24240820230264633 24/08/2023 RAMCHAND SINGH 2610006WL012836 RAMCHAND SINGH 00354 PUNB0043800 909 909 Processed 30/08/2023 4971808954 RAM CHAND PUNJAB NATIONAL BANK(508568)
95 SUNAM PB-10-006-086-001/96
(BIGRHWAL) 		2610006000NRG24230820230263847 24/08/2023 CHARAN SINGH 2610006WL012781 CHARAN SINGH 00354 PUNB0043800 1818 1818 Processed 30/08/2023 4971808828 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39693 39693
96 SUNAM PB-10-006-086-001/92
(BIGRHWAL) 		2610006000NRG24240820230264635 24/08/2023 RANJIT KAUR 2610006WL012836 RANJIT KAUR 00354 PUNB0063410 303 303 Rejected 30/08/2023 4971808968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
97 SUNAM PB-10-006-087-001/12
(CHATHA NANHERAH) 		2610006000NRG24240820230264636 24/08/2023 GURMIT KAUR 2610006WL012837 GURMIT KAUR 00354 PUNB0136800 1818 1818 Rejected 30/08/2023 4971808814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 SUNAM PB-10-006-087-001/245
(CHATHA NANHERAH) 		2610006000NRG24240820230264638 24/08/2023 Nahar Singh 2610006WL012837 Nahar Singh 00354 PUNB0136800 1818 1818 Processed 30/08/2023 4971808822 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
99 SUNAM PB-10-006-087-001/246
(CHATHA NANHERAH) 		2610006000NRG24240820230264639 24/08/2023 Harbans Kaur 2610006WL012837 Harbans Kaur 00354 PUNB0136800 1818 1818 Processed 30/08/2023 4971808821 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
100 SUNAM PB-10-006-087-001/255
(CHATHA NANHERAH) 		2610006000NRG24240820230264640 24/08/2023 Pal Kaur 2610006WL012837 Pal Kaur 00354 PUNB0136800 1212 1212 Processed 30/08/2023 4971808824 JASPAL URF PAL KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
101 SUNAM PB-10-006-087-001/261
(CHATHA NANHERAH) 		2610006000NRG24240820230264641 24/08/2023 Jarnail singh 2610006WL012837 Jarnail singh 00354 PUNB0136800 1818 1818 Processed 30/08/2023 4971808867 JARNAIL SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
102 SUNAM PB-10-006-087-001/356
(CHATHA NANHERAH) 		2610006000NRG24240820230264642 24/08/2023 Sinder Kaur 2610006WL012837 Sinder Kaur 00354 PUNB0136800 1818 1818 Processed 30/08/2023 4971808829 SINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
103 SUNAM PB-10-006-087-001/398
(CHATHA NANHERAH) 		2610006000NRG24240820230264643 24/08/2023 Sukhpal Kaur 2610006WL012837 Sukhpal Kaur 00354 PUNB0136800 1818 1818 Processed 30/08/2023 4971808865 SUKHPAL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
104 SUNAM PB-10-006-071-001/63
(BEER KALAN) 		2610006000NRG24240820230264791 24/08/2023 CHARANJIT KAUR 2610006WL012850 CHARANJIT KAUR 00354 PUNB0149110 1515 1515 Processed 30/08/2023 4971808838 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
105 SUNAM PB-10-006-002-001/27
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262132 24/08/2023 KAAN SINGH 2610006WL012687 KAAN SINGH 00354 PUNB0524610 303 303 Processed 30/08/2023 4971808972 KAHAN SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
106 SUNAM PB-10-006-002-001/28
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262133 24/08/2023 SINDER KAUR 2610006WL012687 SINDER KAUR 00354 PUNB0524610 606 606 Processed 30/08/2023 4971808991 CHHINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
107 SUNAM PB-10-006-002-001/36
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262134 24/08/2023 RANJEET KAUR 2610006WL012687 RANJEET KAUR 00354 PUNB0524610 1818 1818 Processed 30/08/2023 4971808855 RANJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
108 SUNAM PB-10-006-002-001/37
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262135 24/08/2023 MANJEET SINGH 2610006WL012687 MANJEET SINGH 00354 PUNB0524610 1818 1818 Processed 30/08/2023 4971808971 MANJEET SINGH S/O CHOTTA SINGH PUNJAB NATIONAL BANK(508568)
109 SUNAM PB-10-006-002-001/41
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262138 24/08/2023 SHER SINGH 2610006WL012687 SHER SINGH 00354 PUNB0524610 1818 1818 Processed 30/08/2023 4971808969 SHER SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
110 SUNAM PB-10-006-002-001/5
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262141 24/08/2023 BALJINDER KAUR 2610006WL012687 BALJINDER KAUR 00354 PUNB0524610 1818 1818 Processed 30/08/2023 4971808881 BALJINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
111 SUNAM PB-10-006-002-001/58
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262146 24/08/2023 SIMRANJIT KAUR 2610006WL012687 SIMRANJIT KAUR 00354 PUNB0524610 1818 1818 Processed 30/08/2023 4971808856 SIMRANJIT KAUR WO PARAMJEET SINGH UNION BANK OF INDIA(508500)
112 SUNAM PB-10-006-081-001/33
(GHASIWALA) 		2610006000NRG24240820230264816 24/08/2023 MEJAR SINGH 2610006WL012854 MEJAR SINGH 00354 PUNB0524610 303 303 Processed 30/08/2023 4971808913 MEJAR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
113 SUNAM PB-10-006-086-001/101
(BIGRHWAL) 		2610006000NRG24230820230263823 24/08/2023 AMRO KAUR 2610006WL012781 AMRO KAUR 00354 PUNB0524610 1818 1818 Rejected 30/08/2023 4971808882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 SUNAM PB-10-006-086-001/104
(BIGRHWAL) 		2610006000NRG24240820230264604 24/08/2023 HARMAIL KAUR 2610006WL012836 HARMAIL KAUR 00354 PUNB0524610 909 909 Processed 30/08/2023 4971808883 HARMEL KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
115 SUNAM PB-10-006-086-001/110
(BIGRHWAL) 		2610006000NRG24240820230264605 24/08/2023 MAHINDER KAUR 2610006WL012836 MAHINDER KAUR 00354 PUNB0524610 909 909 Processed 30/08/2023 4971808884 MAHINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
116 SUNAM PB-10-006-086-001/113
(BIGRHWAL) 		2610006000NRG24240820230264606 24/08/2023 CHRANJEET KAUR 2610006WL012836 CHRANJEET KAUR 00354 PUNB0524610 909 909 Processed 30/08/2023 4971808885 CHARANJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
117 SUNAM PB-10-006-086-001/116
(BIGRHWAL) 		2610006000NRG24230820230263826 24/08/2023 KIRANJIT KAUR 2610006WL012781 KIRANJIT KAUR 00354 PUNB0524610 1515 1515 Processed 30/08/2023 4971808886 KIRANJIT KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
118 SUNAM PB-10-006-086-001/124
(BIGRHWAL) 		2610006000NRG24240820230264608 24/08/2023 GURDEV KAUR 2610006WL012836 GURDEV KAUR 00354 PUNB0524610 909 909 Processed 30/08/2023 4971808887 GURDEV KAUR & D S S O PUNJAB NATIONAL BANK(508568)
119 SUNAM PB-10-006-086-001/127
(BIGRHWAL) 		2610006000NRG24240820230264609 24/08/2023 Gurmail Kaur 2610006WL012836 Gurmail Kaur 00354 PUNB0524610 909 909 Processed 30/08/2023 4971808888 GURMAIL KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
120 SUNAM PB-10-006-086-001/136
(BIGRHWAL) 		2610006000NRG24240820230264610 24/08/2023 JEET KAUR 2610006WL012836 JEET KAUR 00354 PUNB0524610 909 909 Processed 30/08/2023 4971808917 JEET KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
121 SUNAM PB-10-006-086-001/152
(BIGRHWAL) 		2610006000NRG24230820230263828 24/08/2023 KARNAIL KAUR 2610006WL012781 KARNAIL KAUR 00354 PUNB0524610 1212 1212 Processed 30/08/2023 4971808937 KARNAIL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
122 SUNAM PB-10-006-086-001/168
(BIGRHWAL) 		2610006000NRG24240820230264615 24/08/2023 HARBANSH KAUR 2610006WL012836 HARBANSH KAUR 00354 PUNB0524610 909 909 Processed 30/08/2023 4971808997 HARBANS KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
123 SUNAM PB-10-006-086-001/2
(BIGRHWAL) 		2610006000NRG24240820230264618 24/08/2023 AMARJIT KAUR 2610006WL012836 AMARJIT KAUR 00354 PUNB0524610 909 909 Rejected 30/08/2023 4971808889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 SUNAM PB-10-006-086-001/224
(BIGRHWAL) 		2610006000NRG24230820230263836 24/08/2023 Parmjit Kaur 2610006WL012781 Parmjit Kaur 00354 PUNB0524610 1515 1515 Processed 30/08/2023 4971809029 PARAMJIT KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
125 SUNAM PB-10-006-086-001/28
(BIGRHWAL) 		2610006000NRG24230820230263840 24/08/2023 HARBANS KAUR 2610006WL012781 HARBANS KAUR 00354 PUNB0524610 1818 1818 Processed 30/08/2023 4971808961 HARBANS KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
126 SUNAM PB-10-006-086-001/32
(BIGRHWAL) 		2610006000NRG24240820230264629 24/08/2023 RANI KAUR 2610006WL012836 RANI KAUR 00354 PUNB0524610 909 909 Processed 30/08/2023 4971808962 RANI KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
127 SUNAM PB-10-006-086-001/37
(BIGRHWAL) 		2610006000NRG24230820230263842 24/08/2023 RAVINDER KAUR 2610006WL012781 RAVINDER KAUR 00354 PUNB0524610 1818 1818 Processed 30/08/2023 4971808963 RAVINDER KAUR WO RAMISHWAR SINGH PUNJAB NATIONAL BANK(508568)
128 SUNAM PB-10-006-086-001/39
(BIGRHWAL) 		2610006000NRG24230820230263843 24/08/2023 JARNAIL KAUR 2610006WL012781 JARNAIL KAUR 00354 PUNB0524610 1818 1818 Processed 30/08/2023 4971808987 JARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
129 SUNAM PB-10-006-086-001/41
(BIGRHWAL) 		2610006000NRG24230820230263845 24/08/2023 JASWINDER KAUR 2610006WL012781 JASWINDER KAUR 00354 PUNB0524610 1212 1212 Processed 30/08/2023 4971808815 JASVINDER KAUR W/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
130 SUNAM PB-10-006-086-001/57
(BIGRHWAL) 		2610006000NRG24230820230263846 24/08/2023 MEWA SINGH 2610006WL012781 MEWA SINGH 00354 PUNB0524610 1818 1818 Processed 30/08/2023 4971808964 MEWA SINGH S/O SITA RAM PUNJAB NATIONAL BANK(508568)
131 SUNAM PB-10-006-086-001/63
(BIGRHWAL) 		2610006000NRG24240820230264631 24/08/2023 MALKEET KAUR 2610006WL012836 MALKEET KAUR 00354 PUNB0524610 909 909 Rejected 30/08/2023 4971808965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 SUNAM PB-10-006-086-001/64
(BIGRHWAL) 		2610006000NRG24240820230264632 24/08/2023 MAJOR SINGH 2610006WL012836 MAJOR SINGH 00354 PUNB0524610 909 909 Processed 30/08/2023 4971808966 MAJOR SINGH SO SIMRU SINGH PUNJAB NATIONAL BANK(508568)
133 SUNAM PB-10-006-086-001/85
(BIGRHWAL) 		2610006000NRG24240820230264634 24/08/2023 AMARJEET KAUR 2610006WL012836 AMARJEET KAUR 00354 PUNB0524610 909 909 Processed 30/08/2023 4971808967 AMARJIT KAUR W/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
134 SUNAM PB-10-006-093-001/37
(LAKHMIR WALA) 		2610006000NRG24230820230263377 24/08/2023 JASWANT SINGH 2610006WL012752 JASWANT SINGH 00354 PUNB0524610 1818 1818 Processed 30/08/2023 4971808879 JASWANT SINGH KAKA PUNJAB NATIONAL BANK(508568)
135 SUNAM PB-10-006-093-001/53
(LAKHMIR WALA) 		2610006000NRG24230820230263380 24/08/2023 SINDER KAUR 2610006WL012752 SINDER KAUR 00354 PUNB0524610 1818 1818 Processed 30/08/2023 4971808880 SHINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
136 SUNAM PB-10-006-093-001/63
(LAKHMIR WALA) 		2610006000NRG24230820230263381 24/08/2023 Meena Kaur 2610006WL012752 Meena Kaur 00354 PUNB0524610 1818 1818 Processed 30/08/2023 4971808916 MEENA KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
137 SUNAM PB-10-006-093-001/94
(LAKHMIR WALA) 		2610006000NRG24230820230263382 24/08/2023 Krishana Kaur 2610006WL012752 Krishana Kaur 00354 PUNB0524610 1818 1818 Processed 30/08/2023 4971808982 KRISHANA DEVI D S W O S PUNJAB & SIND BANK(607087)
SubTotal 43026 43026
138 SUNAM PB-10-006-002-001/48
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262140 24/08/2023 Veerpal Kaur 2610006WL012687 Veerpal Kaur 00415 SBIN0005577 1818 1818 Processed 30/08/2023 4971808861 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
139 SUNAM PB-10-006-002-001/9
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262149 24/08/2023 Sandeep Kaur 2610006WL012687 Sandeep Kaur 00415 SBIN0005577 909 909 Processed 30/08/2023 4971808977 Ms. RAMDEEP SINGH (M) U/G OF HER MOTHER CENTRAL BANK OF INDIA(607115)
140 SUNAM PB-10-006-068-001/114
(MOJOWAL) 		2610006000NRG24230820230263385 24/08/2023 Virpal Kaur 2610006WL012753 Virpal Kaur 00415 SBIN0005577 909 909 Processed 30/08/2023 4971808986 Mrs. Virpal Kaur INDIAN BANK(607105)
141 SUNAM PB-10-006-068-001/146
(MOJOWAL) 		2610006000NRG24230820230263395 24/08/2023 Ajaib Singh 2610006WL012753 Ajaib Singh 00415 SBIN0005577 1212 1212 Processed 30/08/2023 4971809022 MR AJAIB SINGH STATE BANK OF INDIA(508548)
142 SUNAM PB-10-006-068-001/146
(MOJOWAL) 		2610006000NRG24230820230263864 24/08/2023 Ajaib Singh 2610006WL012783 Ajaib Singh 00415 SBIN0005577 1515 1515 Processed 30/08/2023 4971809021 MR AJAIB SINGH STATE BANK OF INDIA(508548)
143 SUNAM PB-10-006-068-001/147
(MOJOWAL) 		2610006000NRG24230820230263396 24/08/2023 Jasvir Kaur 2610006WL012753 Jasvir Kaur 00415 SBIN0005577 1212 1212 Processed 30/08/2023 4971808931 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 SUNAM PB-10-006-068-001/29
(MOJOWAL) 		2610006000NRG24230820230263403 24/08/2023 Saroj Kaur 2610006WL012753 Saroj Kaur 00415 SBIN0005577 1212 1212 Processed 30/08/2023 4971808843 Mrs. SAROJ KAUR INDIAN BANK(607105)
145 SUNAM PB-10-006-068-001/29
(MOJOWAL) 		2610006000NRG24230820230263867 24/08/2023 Saroj Kaur 2610006WL012783 Saroj Kaur 00415 SBIN0005577 1818 1818 Processed 30/08/2023 4971808844 Mrs. SAROJ KAUR INDIAN BANK(607105)
146 SUNAM PB-10-006-081-001/12
(GHASIWALA) 		2610006000NRG24240820230264811 24/08/2023 Jagtar Singh 2610006WL012854 Jagtar Singh 00415 SBIN0005577 1515 1515 Processed 30/08/2023 4971808878 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
147 SUNAM PB-10-006-093-001/226
(LAKHMIR WALA) 		2610006000NRG24230820230263376 24/08/2023 NACCHATAR KAUR 2610006WL012752 NACCHATAR KAUR 00415 SBIN0005577 1818 1818 Processed 30/08/2023 4971808857 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
148 SUNAM PB-10-006-068-001/158
(MOJOWAL) 		2610006000NRG24230820230263399 24/08/2023 Veerpal Kaur 2610006WL012753 Veerpal Kaur 00415 SBIN0050029 1212 1212 Processed 30/08/2023 4971808926 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
149 SUNAM PB-10-006-068-001/58
(MOJOWAL) 		2610006000NRG24230820230263410 24/08/2023 Gurmel Kaur 2610006WL012753 Gurmel Kaur 00415 SBIN0050030 1212 1212 Processed 30/08/2023 4971809037 Mrs. GURMEL KAUR INDIAN BANK(607105)
150 SUNAM PB-10-006-068-001/62
(MOJOWAL) 		2610006000NRG24230820230263873 24/08/2023 Mehga Singh 2610006WL012783 Mehga Singh 00415 SBIN0050030 1818 1818 Processed 30/08/2023 4971808928 MEGHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 SUNAM PB-10-006-068-001/62
(MOJOWAL) 		2610006000NRG24230820230263412 24/08/2023 Mehga Singh 2610006WL012753 Mehga Singh 00415 SBIN0050030 1212 1212 Processed 30/08/2023 4971808927 MEGHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 SUNAM PB-10-006-081-001/22
(GHASIWALA) 		2610006000NRG24240820230264814 24/08/2023 Natha Singh 2610006WL012854 Natha Singh 00415 SBIN0050030 1212 1212 Processed 30/08/2023 4971808909 MR NATHA SINGH STATE BANK OF INDIA(508548)
153 SUNAM PB-10-006-081-001/45
(GHASIWALA) 		2610006000NRG24240820230264817 24/08/2023 KALA SINGH 2610006WL012854 KALA SINGH 00415 SBIN0050030 606 606 Processed 30/08/2023 4971808910 MR KALA SINGH STATE BANK OF INDIA(508548)
154 SUNAM PB-10-006-081-001/5
(GHASIWALA) 		2610006000NRG24240820230264819 24/08/2023 BHUPINDER SINGH 2610006WL012854 BHUPINDER SINGH 00415 SBIN0050030 1515 1515 Processed 30/08/2023 4971808911 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
155 SUNAM PB-10-006-081-001/53
(GHASIWALA) 		2610006000NRG24240820230264820 24/08/2023 SAUN SINGH 2610006WL012854 SAUN SINGH 00415 SBIN0050030 1515 1515 Processed 30/08/2023 4971808990 MR SAUN SINGH STATE BANK OF INDIA(508548)
156 SUNAM PB-10-006-081-001/99
(GHASIWALA) 		2610006000NRG24240820230264823 24/08/2023 Paramjit Singh 2610006WL012854 Paramjit Singh 00415 SBIN0050030 1212 1212 Processed 30/08/2023 4971809012 PARAMJIT SINGH STATE BANK OF INDIA(508548)
157 SUNAM PB-10-006-086-001/199
(BIGRHWAL) 		2610006000NRG24230820230263833 24/08/2023 sarabjeet kaur 2610006WL012781 sarabjeet kaur 00415 SBIN0050030 1818 1818 Processed 30/08/2023 4971808998 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
158 SUNAM PB-10-006-071-001/92
(BEER KALAN) 		2610006000NRG24240820230264792 24/08/2023 JASVIR KAUR 2610006WL012850 JASVIR KAUR 00415 SBIN0050034 1515 1515 Processed 30/08/2023 4971808908 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
159 SUNAM PB-10-006-063-001/339
(CHHAJLI) 		2610006000NRG24230820230263545 24/08/2023 DARSHAN SINGH 2610006WL012769 DARSHAN SINGH 00415 SBIN0050130 1212 1212 Processed 30/08/2023 4971809003 MR DARSHAN SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
160 SUNAM PB-10-006-063-001/39
(CHHAJLI) 		2610006000NRG24230820230263546 24/08/2023 NACHHATER SINGH 2610006WL012769 NACHHATER SINGH 00415 SBIN0050130 1212 1212 Processed 30/08/2023 4971808907 MR NACHHTTAR SINGH SO SH SHER SINGH STATE BANK OF INDIA(508548)
161 SUNAM PB-10-006-063-001/537
(CHHAJLI) 		2610006000NRG24230820230263547 24/08/2023 GURPREET SINGH 2610006WL012769 GURPREET SINGH 00415 SBIN0050130 1212 1212 Processed 30/08/2023 4971808876 GURPREET SINGH SO TEJA SINGH UCO BANK(607066)
162 SUNAM PB-10-006-063-001/656
(CHHAJLI) 		2610006000NRG24230820230263549 24/08/2023 Bhola Singh 2610006WL012769 Bhola Singh 00415 SBIN0050130 1212 1212 Processed 30/08/2023 4971808925 MR BHOLA SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
163 SUNAM PB-10-006-068-001/89
(MOJOWAL) 		2610006000NRG24230820230263737 24/08/2023 Mehga Singh 2610006WL012776 Mehga Singh 00415 SBIN0050130 1212 1212 Processed 30/08/2023 4971809025 MEGHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 SUNAM PB-10-006-068-001/89
(MOJOWAL) 		2610006000NRG24230820230263736 24/08/2023 Mehga Singh 2610006WL012776 Mehga Singh 00415 SBIN0050130 1212 1212 Processed 30/08/2023 4971809024 MEGHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7272 7272
165 SUNAM PB-10-006-037-001/102
(DAULLA SINGH WALA) 		2610006000NRG24240820230264796 24/08/2023 Paramjit Kaur 2610006WL012852 Paramjit Kaur 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971808934 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
166 SUNAM PB-10-006-037-001/11
(DAULLA SINGH WALA) 		2610006000NRG24240820230264797 24/08/2023 JARNAIL SINGH 2610006WL012852 JARNAIL SINGH 00415 SBIN0050335 1212 1212 Processed 30/08/2023 4971808898 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
167 SUNAM PB-10-006-037-001/113
(DAULLA SINGH WALA) 		2610006000NRG24240820230264798 24/08/2023 BANT KAUR 2610006WL012852 BANT KAUR 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971808988 MRS BANT KAUR STATE BANK OF INDIA(508548)
168 SUNAM PB-10-006-037-001/12-A
(DAULLA SINGH WALA) 		2610006000NRG24240820230264799 24/08/2023 Shinder Kaur 2610006WL012852 Shinder Kaur 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971809023 MRS SINDER KAUR DSSOPLA210370 STATE BANK OF INDIA(508548)
169 SUNAM PB-10-006-037-001/13
(DAULLA SINGH WALA) 		2610006000NRG24240820230264800 24/08/2023 BALJIT KAUR 2610006WL012852 BALJIT KAUR 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971808899 MRS BALJEET KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
170 SUNAM PB-10-006-037-001/131
(DAULLA SINGH WALA) 		2610006000NRG24240820230264801 24/08/2023 mito kaur 2610006WL012852 mito kaur 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971809006 MRS MITO KAUR SO GURMAIL SINGH STATE BANK OF INDIA(508548)
171 SUNAM PB-10-006-037-001/142
(DAULLA SINGH WALA) 		2610006000NRG24240820230264645 24/08/2023 Kuldeep Kaur 2610006WL012838 Kuldeep Kaur 00415 SBIN0050335 303 303 Processed 30/08/2023 4971809014 MRS KULDEEP KAUR INGH STATE BANK OF INDIA(508548)
172 SUNAM PB-10-006-037-001/144
(DAULLA SINGH WALA) 		2610006000NRG24240820230264646 24/08/2023 ranjeet kaur 2610006WL012838 ranjeet kaur 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971809002 MR RANJEET KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
173 SUNAM PB-10-006-037-001/151
(DAULLA SINGH WALA) 		2610006000NRG24240820230264647 24/08/2023 Virpal kaur 2610006WL012838 Virpal kaur 00415 SBIN0050335 1212 1212 Processed 30/08/2023 4971809028 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
174 SUNAM PB-10-006-037-001/159
(DAULLA SINGH WALA) 		2610006000NRG24240820230264648 24/08/2023 Narinder Kaur 2610006WL012838 Narinder Kaur 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971808999 NARINDER KAUR HDFC BANK LTD(607152)
175 SUNAM PB-10-006-037-001/165
(DAULLA SINGH WALA) 		2610006000NRG24240820230264649 24/08/2023 sukhjit kaur 2610006WL012838 sukhjit kaur 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971809010 MRS SUKHJEET KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
176 SUNAM PB-10-006-037-001/181
(DAULLA SINGH WALA) 		2610006000NRG24240820230264651 24/08/2023 Gulab kaur 2610006WL012838 Gulab kaur 00415 SBIN0050335 1212 1212 Processed 30/08/2023 4971809004 Mrs. GULAB KAUR INDIAN BANK(607105)
177 SUNAM PB-10-006-037-001/194
(DAULLA SINGH WALA) 		2610006000NRG24240820230264652 24/08/2023 Kirpal kaur 2610006WL012838 Kirpal kaur 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971808936 Mrs. KIRPAL KAUR INDIAN BANK(607105)
178 SUNAM PB-10-006-037-001/209
(DAULLA SINGH WALA) 		2610006000NRG24240820230264654 24/08/2023 Darshan Kaur 2610006WL012838 Darshan Kaur 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971808933 MRS DARSHANA KAUR WO LATE BHARPUR SINGH STATE BANK OF INDIA(508548)
179 SUNAM PB-10-006-037-001/222
(DAULLA SINGH WALA) 		2610006000NRG24240820230264656 24/08/2023 Manjit Kaur 2610006WL012838 Manjit Kaur 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971809017 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
180 SUNAM PB-10-006-037-001/23
(DAULLA SINGH WALA) 		2610006000NRG24240820230264658 24/08/2023 AMARJIT KAUR 2610006WL012838 AMARJIT KAUR 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971808900 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
181 SUNAM PB-10-006-037-001/26
(DAULLA SINGH WALA) 		2610006000NRG24240820230264662 24/08/2023 SURJIT SINGH 2610006WL012838 SURJIT SINGH 00415 SBIN0050335 606 606 Processed 30/08/2023 4971809005 MR SURJIT SINGH STATE BANK OF INDIA(508548)
182 SUNAM PB-10-006-037-001/36
(DAULLA SINGH WALA) 		2610006000NRG24240820230264663 24/08/2023 Bant Kaur 2610006WL012838 Bant Kaur 00415 SBIN0050335 1212 1212 Processed 30/08/2023 4971809030 MRS BANT KAUR STATE BANK OF INDIA(508548)
183 SUNAM PB-10-006-037-001/46
(DAULLA SINGH WALA) 		2610006000NRG24240820230264665 24/08/2023 Sukhjit Kaur 2610006WL012838 Sukhjit Kaur 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971808849 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
184 SUNAM PB-10-006-037-001/54
(DAULLA SINGH WALA) 		2610006000NRG24240820230264667 24/08/2023 Jaspal Kaur 2610006WL012838 Jaspal Kaur 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971808912 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
185 SUNAM PB-10-006-037-001/55
(DAULLA SINGH WALA) 		2610006000NRG24240820230264668 24/08/2023 Sukhpal Kaur 2610006WL012838 Sukhpal Kaur 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971808812 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
186 SUNAM PB-10-006-037-001/56
(DAULLA SINGH WALA) 		2610006000NRG24240820230264669 24/08/2023 Jal Kaur 2610006WL012838 Jal Kaur 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971808896 Mrs. JAL KAUR INDIAN BANK(607105)
187 SUNAM PB-10-006-037-001/64
(DAULLA SINGH WALA) 		2610006000NRG24240820230264672 24/08/2023 sinder kaur 2610006WL012838 sinder kaur 00415 SBIN0050335 909 909 Rejected 30/08/2023 4971809000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 SUNAM PB-10-006-037-001/67
(DAULLA SINGH WALA) 		2610006000NRG24240820230264673 24/08/2023 Pal Kaur 2610006WL012838 Pal Kaur 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971808935 MRS PAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
189 SUNAM PB-10-006-037-001/76
(DAULLA SINGH WALA) 		2610006000NRG24240820230264675 24/08/2023 Mahinder Kaur 2610006WL012838 Mahinder Kaur 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971809015 MRS MOHINDER KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
190 SUNAM PB-10-006-037-001/85
(DAULLA SINGH WALA) 		2610006000NRG24240820230264676 24/08/2023 Karnail Kaur 2610006WL012838 Karnail Kaur 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971808901 Mrs. KARNAIL KAUR INDIAN BANK(607105)
191 SUNAM PB-10-006-037-001/86
(DAULLA SINGH WALA) 		2610006000NRG24240820230264677 24/08/2023 Maya Kaur 2610006WL012838 Maya Kaur 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971808902 MRS MAYA KAUR STATE BANK OF INDIA(508548)
192 SUNAM PB-10-006-037-001/95
(DAULLA SINGH WALA) 		2610006000NRG24240820230264679 24/08/2023 JASVEER KAUR 2610006WL012838 JASVEER KAUR 00415 SBIN0050335 303 303 Processed 30/08/2023 4971808897 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
193 SUNAM PB-10-006-037-001/98
(DAULLA SINGH WALA) 		2610006000NRG24240820230264680 24/08/2023 jal kaur 2610006WL012838 jal kaur 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971808942 MRS JAL KAUR STATE BANK OF INDIA(508548)
194 SUNAM PB-10-006-052-001/22
(CHAUBASS) 		2610006000NRG24240820230264838 24/08/2023 GURMEL SINGH 2610006WL012857 GURMEL SINGH 00415 SBIN0050335 1515 1515 Rejected 30/08/2023 4971808904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 SUNAM PB-10-006-052-001/22
(CHAUBASS) 		2610006000NRG24240820230264837 24/08/2023 GURMEL SINGH 2610006WL012857 GURMEL SINGH 00415 SBIN0050335 1818 1818 Rejected 30/08/2023 4971808903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 SUNAM PB-10-006-052-001/9
(CHAUBASS) 		2610006000NRG24240820230264840 24/08/2023 BALDEV SINGH 2610006WL012857 BALDEV SINGH 00415 SBIN0050335 1818 1818 Processed 30/08/2023 4971808906 BALDEV SINGH SO SANTOKH SINGH UCO BANK(607066)
197 SUNAM PB-10-006-052-001/9
(CHAUBASS) 		2610006000NRG24240820230264839 24/08/2023 BALDEV SINGH 2610006WL012857 BALDEV SINGH 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971808905 BALDEV SINGH SO SANTOKH SINGH UCO BANK(607066)
198 SUNAM PB-10-006-081-001/81
(GHASIWALA) 		2610006000NRG24240820230264822 24/08/2023 Kaka Singh 2610006WL012854 Kaka Singh 00415 SBIN0050335 1515 1515 Processed 30/08/2023 4971808992 MR KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 46965 46965
199 SUNAM PB-10-006-094-001/203
(Mirza pati nimol) 		2610006000NRG24240820230264828 24/08/2023 TEJA SINGH 2610006WL012855 TEJA SINGH 00415 SBIN0050478 1515 1515 Processed 30/08/2023 4971809026 MR TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
200 SUNAM PB-10-006-068-001/30
(MOJOWAL) 		2610006000NRG24230820230263404 24/08/2023 GUMAIL KAUR 2610006WL012753 GUMAIL KAUR 00415 SBIN0050754 909 909 Processed 30/08/2023 4971808993 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 SUNAM PB-10-006-068-001/44
(MOJOWAL) 		2610006000NRG24230820230263407 24/08/2023 NACHATAR SINGH 2610006WL012753 NACHATAR SINGH 00415 SBIN0050754 303 303 Processed 30/08/2023 4971808995 NACHHATER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 SUNAM PB-10-006-068-001/44
(MOJOWAL) 		2610006000NRG24230820230263870 24/08/2023 NACHATAR SINGH 2610006WL012783 NACHATAR SINGH 00415 SBIN0050754 1818 1818 Processed 30/08/2023 4971808994 NACHHATER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 SUNAM PB-10-006-068-001/70
(MOJOWAL) 		2610006000NRG24230820230263726 24/08/2023 Bholi Kaur 2610006WL012776 Bholi Kaur 00415 SBIN0050754 1212 1212 Processed 30/08/2023 4971808930 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
204 SUNAM PB-10-006-081-001/3
(GHASIWALA) 		2610006000NRG24240820230264815 24/08/2023 Labh Singh 2610006WL012854 Labh Singh 00415 SBIN0050754 1515 1515 Processed 30/08/2023 4971809009 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
205 SUNAM PB-10-006-034-001/257
(NAMOL) 		2610006000NRG24240820230264831 24/08/2023 Jaswinder Kaur 2610006WL012856 Jaswinder Kaur 00415 SBIN0051068 1515 1515 Processed 30/08/2023 4971809007 MRS JASWINDER KAUR WO DHARAM SINGH STATE BANK OF INDIA(508548)
206 SUNAM PB-10-006-034-001/288
(NAMOL) 		2610006000NRG24240820230264832 24/08/2023 Gurdhian Kaur 2610006WL012856 Gurdhian Kaur 00415 SBIN0051068 1515 1515 Processed 30/08/2023 4971809011 MRS GURDHIAN KAUR STATE BANK OF INDIA(508548)
207 SUNAM PB-10-006-034-001/292
(NAMOL) 		2610006000NRG24240820230264833 24/08/2023 Gurpreet Kaur 2610006WL012856 Gurpreet Kaur 00415 SBIN0051068 1515 1515 Processed 30/08/2023 4971809031 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
208 SUNAM PB-10-006-034-001/306
(NAMOL) 		2610006000NRG24240820230264834 24/08/2023 Beant Kaur 2610006WL012856 Beant Kaur 00415 SBIN0051068 1212 1212 Processed 30/08/2023 4971808850 MRS BEANT KAUR STATE BANK OF INDIA(508548)
209 SUNAM PB-10-006-034-001/327
(NAMOL) 		2610006000NRG24240820230264835 24/08/2023 soma rani 2610006WL012856 soma rani 00415 SBIN0051068 1515 1515 Processed 30/08/2023 4971808891 MR SOMA RANI STATE BANK OF INDIA(508548)
210 SUNAM PB-10-006-094-001/122
(Mirza pati nimol) 		2610006000NRG24240820230264824 24/08/2023 jagroop singj 2610006WL012855 jagroop singj 00415 SBIN0051068 1515 1515 Processed 30/08/2023 4971809008 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
211 SUNAM PB-10-006-094-001/138
(Mirza pati nimol) 		2610006000NRG24240820230264825 24/08/2023 Manpreet Singh 2610006WL012855 Manpreet Singh 00415 SBIN0051068 1212 1212 Processed 30/08/2023 4971808940 MR MANPREET SINGH STATE BANK OF INDIA(508548)
212 SUNAM PB-10-006-094-001/147
(Mirza pati nimol) 		2610006000NRG24240820230264826 24/08/2023 Buta Singh 2610006WL012855 Buta Singh 00415 SBIN0051068 1212 1212 Processed 30/08/2023 4971808939 MR BUTA SINGH STATE BANK OF INDIA(508548)
213 SUNAM PB-10-006-094-001/15
(Mirza pati nimol) 		2610006000NRG24240820230264827 24/08/2023 DARSHAN SINGH 2610006WL012855 DARSHAN SINGH 00415 SBIN0051068 1515 1515 Processed 30/08/2023 4971809001 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
214 SUNAM PB-10-006-094-001/216
(Mirza pati nimol) 		2610006000NRG24240820230264829 24/08/2023 MAHINDER SINGH 2610006WL012855 MAHINDER SINGH 00415 SBIN0051068 1515 1515 Processed 30/08/2023 4971809013 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 14241 14241
215 SUNAM PB-10-006-002-001/10
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262125 24/08/2023 Baljinder kaur 2610006WL012687 Baljinder kaur 00462 UCBA0003069 1818 1818 Processed 30/08/2023 4971808970 BALJINDER KAUR WO SHER SINGH UCO BANK(607066)
216 SUNAM PB-10-006-002-001/16
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262129 24/08/2023 Amandeep Kaur 2610006WL012687 Amandeep Kaur 00462 UCBA0003069 1515 1515 Processed 30/08/2023 4971808859 AMANDEEP KAUR CANARA BANK(508532)
217 SUNAM PB-10-006-002-001/38
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262136 24/08/2023 Sukhjeet kaur 2610006WL012687 Sukhjeet kaur 00462 UCBA0003069 1818 1818 Processed 30/08/2023 4971808980 SUKHJEET KAUR UCO BANK(607066)
218 SUNAM PB-10-006-002-001/54
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262143 24/08/2023 Manjit Kaur 2610006WL012687 Manjit Kaur 00462 UCBA0003069 1515 1515 Processed 30/08/2023 4971808854 MANJIT KAUR WO MALKIT SINGH UCO BANK(607066)
219 SUNAM PB-10-006-002-001/56
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262144 24/08/2023 Jarnail singh 2610006WL012687 Jarnail singh 00462 UCBA0003069 1818 1818 Processed 30/08/2023 4971808852 JARNAIL SINGH SO RALLA SINGH UCO BANK(607066)
220 SUNAM PB-10-006-002-001/8
(BISHANPUR AKALGARH) 		2610006000NRG24230820230262148 24/08/2023 Nikki Kaur 2610006WL012687 Nikki Kaur 00462 UCBA0003069 1818 1818 Processed 30/08/2023 4971808853 NIKKI KAUR UCO BANK(607066)
221 SUNAM PB-10-006-037-001/238
(DAULLA SINGH WALA) 		2610006000NRG24240820230264660 24/08/2023 Jaspreet Kaur 2610006WL012838 Jaspreet Kaur 00462 UCBA0003069 1515 1515 Processed 30/08/2023 4971808848 Mrs. JASPREET KAUR INDIAN BANK(607105)
222 SUNAM PB-10-006-040-001/39
(BISHANPURA) 		2610006000NRG24240820230264794 24/08/2023 Gurbachan Singh 2610006WL012851 Gurbachan Singh 00462 UCBA0003069 1818 1818 Processed 30/08/2023 4971808858 GURBACHAN SINGH SO GURDITT SINGH UCO BANK(607066)
223 SUNAM PB-10-006-068-001/88
(MOJOWAL) 		2610006000NRG24230820230263735 24/08/2023 Sarabjit Kaur 2610006WL012776 Sarabjit Kaur 00462 UCBA0003069 1212 1212 Processed 30/08/2023 4971808894 SARABJIT KAUR HDFC BANK LTD(607152)
224 SUNAM PB-10-006-081-001/20
(GHASIWALA) 		2610006000NRG24240820230264813 24/08/2023 KANHYA SINGH 2610006WL012854 KANHYA SINGH 00462 UCBA0003069 1515 1515 Processed 30/08/2023 4971808877 KANHYA SINGH SO MAGHI SINGH UCO BANK(607066)
SubTotal 16362 16362
225 SUNAM PB-10-006-086-001/125
(BIGRHWAL) 		2610006000NRG24230820230263827 24/08/2023 Inder singh 2610006WL012781 Inder singh 00468 UBIN0562947 1212 1212 Processed 30/08/2023 4971808929 INDER SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
226 SUNAM PB-10-006-081-001/120
(GHASIWALA) 		2610006000NRG24240820230264812 24/08/2023 BIMLA DAVI 2610006WL012854 BIMLA DAVI 00468 UBIN0829129 1515 1515 Processed 30/08/2023 4971808825 BIMLA DAVI WO SRABJIT SHARMA UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 309363 309363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_240823APB_FTO_47241 AXIS BANK UTIB0001966 AXIS BANK SUNAM 606
2 SUNAM PB2610006_240823APB_FTO_47241 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 1818
3 SUNAM PB2610006_240823APB_FTO_47241 Canara Bank CNRB0004199 Sunam 3333
4 SUNAM PB2610006_240823APB_FTO_47241 Central Bank Of India CBIN0284681 Sunam 7272
5 SUNAM PB2610006_240823APB_FTO_47241 District Central Cooperative Bank UTIB0SCCB01 khanouri 1212
6 SUNAM PB2610006_240823APB_FTO_47241 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 9999
7 SUNAM PB2610006_240823APB_FTO_47241 Indian Bank IDIB000G524 Ganduan 47874
8 SUNAM PB2610006_240823APB_FTO_47241 Indian Bank IDIB000S240 Sunam 5454
9 SUNAM PB2610006_240823APB_FTO_47241 Malwa Gramin Bank SBIN0RRMLGB Chima 1212
10 SUNAM PB2610006_240823APB_FTO_47241 Punjab & Sind Bank PSIB0000118 SUNAM 8787
11 SUNAM PB2610006_240823APB_FTO_47241 Punjab & Sind Bank PSIB0021196 Cheema 1515
12 SUNAM PB2610006_240823APB_FTO_47241 Punjab National Bank PUNB0043800 SUNAM 39693
13 SUNAM PB2610006_240823APB_FTO_47241 Punjab National Bank PUNB0063410 Sunam 303
14 SUNAM PB2610006_240823APB_FTO_47241 Punjab National Bank PUNB0136800 CHATHE NANHERA 12120
15 SUNAM PB2610006_240823APB_FTO_47241 Punjab National Bank PUNB0149110 Cheema 1515
16 SUNAM PB2610006_240823APB_FTO_47241 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 43026
17 SUNAM PB2610006_240823APB_FTO_47241 State Bank of India SBIN0005577 SUNAM 13938
18 SUNAM PB2610006_240823APB_FTO_47241 State Bank of India SBIN0050029 MOONAK 1212
19 SUNAM PB2610006_240823APB_FTO_47241 State Bank of India SBIN0050030 SUNAM 12120
20 SUNAM PB2610006_240823APB_FTO_47241 State Bank of India SBIN0050034 CHEEMA 1515
21 SUNAM PB2610006_240823APB_FTO_47241 State Bank of India SBIN0050130 CHHAJLI 7272
22 SUNAM PB2610006_240823APB_FTO_47241 State Bank of India SBIN0050335 JAKHEPAL 46965
23 SUNAM PB2610006_240823APB_FTO_47241 State Bank of India SBIN0050478 UBHAWAL 1515
24 SUNAM PB2610006_240823APB_FTO_47241 State Bank of India SBIN0050754 SUNAM N.G.M. 5757
25 SUNAM PB2610006_240823APB_FTO_47241 State Bank of India SBIN0051068 NAMOL 14241
26 SUNAM PB2610006_240823APB_FTO_47241 UCO Bank UCBA0003069 Sunam 16362
27 SUNAM PB2610006_240823APB_FTO_47241 Union Bank of India UBIN0562947 SUNAM 1212
28 SUNAM PB2610006_240823APB_FTO_47241 Union Bank of India UBIN0829129 Sunam 1515

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