Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:27:14 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_070823APB_FTO_41725
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-10-006-035-001/105
(UGRAHAN) 		2610006000NRG24070820230237408 07/08/2023 kirnjeet kaur 2610006WL011246 kirnjeet kaur 00045 BARB0SUNAMX 909 909 Processed 12/08/2023 4526706749 KIRANJEET KAUR ICICI BANK LTD(508534)
2 SUNAM PB-10-006-035-001/242
(UGRAHAN) 		2610006000NRG24070820230237207 07/08/2023 Gurjant Singh 2610006WL011232 Gurjant Singh 00045 BARB0SUNAMX 1818 1818 Processed 12/08/2023 4526706751 GURJANT SINGH ICICI BANK LTD(508534)
3 SUNAM PB-10-006-091-001/183
(BAKHSHIWALA) 		2610006000NRG24070820230237162 07/08/2023 MOHPAL KAUR 2610006WL011230 MOHPAL KAUR 00045 BARB0SUNAMX 1818 1818 Processed 12/08/2023 4526706754 MOHPAL KAUR PUNJAB NATIONAL BANK(508568)
4 SUNAM PB-10-006-091-001/207
(BAKHSHIWALA) 		2610006000NRG24070820230237166 07/08/2023 KARAMJIT KAUR 2610006WL011230 KARAMJIT KAUR 00045 BARB0SUNAMX 1515 1515 Processed 12/08/2023 4526706747 Karamjit Kaur BANK OF BARODA(606985)
5 SUNAM PB-10-006-091-001/274
(BAKHSHIWALA) 		2610006000NRG24070820230237169 07/08/2023 Darshan gir 2610006WL011230 Darshan gir 00045 BARB0SUNAMX 1818 1818 Processed 12/08/2023 4526706748 MR DARSHAN GIR STATE BANK OF INDIA(508548)
6 SUNAM PB-10-006-091-001/349
(BAKHSHIWALA) 		2610006000NRG24070820230237175 07/08/2023 Sarabjeet Kaur 2610006WL011230 Sarabjeet Kaur 00045 BARB0SUNAMX 1515 1515 Processed 12/08/2023 4526706750 Sarabjeet Kaur BANK OF BARODA(606985)
7 SUNAM PB-10-006-091-001/355
(BAKHSHIWALA) 		2610006000NRG24070820230237176 07/08/2023 Parmjit kaur 2610006WL011230 Parmjit kaur 00045 BARB0SUNAMX 1818 1818 Processed 12/08/2023 4526706752 Parmjit Kaur BANK OF BARODA(606985)
8 SUNAM PB-10-006-091-001/358
(BAKHSHIWALA) 		2610006000NRG24070820230237178 07/08/2023 KIRANJIT KAUR 2610006WL011230 KIRANJIT KAUR 00045 BARB0SUNAMX 1818 1818 Processed 12/08/2023 4526706753 KIRANJIT KAUR ICICI BANK LTD(508534)
9 SUNAM PB-10-006-091-001/57
(BAKHSHIWALA) 		2610006000NRG24070820230237187 07/08/2023 Paramjeet Kaur 2610006WL011230 Paramjeet Kaur 00045 BARB0SUNAMX 1818 1818 Processed 12/08/2023 4526706746 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14847 14847
10 SUNAM PB-10-006-035-001/291
(UGRAHAN) 		2610006000NRG24070820230237419 07/08/2023 Harpreet Kaur 2610006WL011246 Harpreet Kaur 00048 BKID0006593 1212 1212 Processed 12/08/2023 4526706832 HARPREET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
11 SUNAM PB-10-006-086-001/20
(BIGRHWAL) 		2610006000NRG24070820230235939 07/08/2023 NACHATAR SINGH 2610006WL011169 NACHATAR SINGH 00048 BKID0006593 1818 1818 Processed 12/08/2023 4526706839 NACHHATER SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
12 SUNAM PB-10-006-091-001/107
(BAKHSHIWALA) 		2610006000NRG24070820230237156 07/08/2023 Kapoor Kaur 2610006WL011230 Kapoor Kaur 00078 CNRB0004199 1818 1818 Processed 12/08/2023 4526706745 KAPOOR KAUR CANARA BANK(508532)
13 SUNAM PB-10-006-091-001/179
(BAKHSHIWALA) 		2610006000NRG24070820230237161 07/08/2023 RAJ KAUR 2610006WL011230 RAJ KAUR 00078 CNRB0004199 1818 1818 Processed 12/08/2023 4526706737 RAJ KAUR HDFC BANK LTD(607152)
14 SUNAM PB-10-006-091-001/193
(BAKHSHIWALA) 		2610006000NRG24070820230237163 07/08/2023 GURJIT KAUR 2610006WL011230 GURJIT KAUR 00078 CNRB0004199 1818 1818 Processed 12/08/2023 4526706744 GURJIT KAUR ICICI BANK LTD(508534)
15 SUNAM PB-10-006-091-001/210
(BAKHSHIWALA) 		2610006000NRG24070820230237167 07/08/2023 BHURI KAUR 2610006WL011230 BHURI KAUR 00078 CNRB0004199 1515 1515 Processed 12/08/2023 4526706743 Mrs. BHURI KAUR CENTRAL BANK OF INDIA(607115)
16 SUNAM PB-10-006-091-001/343
(BAKHSHIWALA) 		2610006000NRG24070820230237174 07/08/2023 Manjit Kaur 2610006WL011230 Manjit Kaur 00078 CNRB0004199 1818 1818 Processed 12/08/2023 4526706741 MANJIT KAUR CANARA BANK(508532)
17 SUNAM PB-10-006-091-001/356
(BAKHSHIWALA) 		2610006000NRG24070820230237177 07/08/2023 Paramjeet Kaur 2610006WL011230 Paramjeet Kaur 00078 CNRB0004199 1818 1818 Processed 12/08/2023 4526706739 PARAMJEET KAUR CANARA BANK(508532)
18 SUNAM PB-10-006-091-001/38
(BAKHSHIWALA) 		2610006000NRG24070820230237183 07/08/2023 Darshan Singh 2610006WL011230 Darshan Singh 00078 CNRB0004199 1818 1818 Processed 12/08/2023 4526706740 DARSHAN SINGH S/O CHHOTA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
19 SUNAM PB-10-006-091-001/86
(BAKHSHIWALA) 		2610006000NRG24070820230237190 07/08/2023 TEJA SINGH 2610006WL011230 TEJA SINGH 00078 CNRB0004199 1818 1818 Processed 12/08/2023 4526706738 TEJA SINGH CANARA BANK(508532)
20 SUNAM PB-10-006-091-001/87
(BAKHSHIWALA) 		2610006000NRG24070820230237191 07/08/2023 Makhan Singh 2610006WL011230 Makhan Singh 00078 CNRB0004199 1818 1818 Processed 12/08/2023 4526706742 MAKHAN SINGH CANARA BANK(508532)
SubTotal 16059 16059
21 SUNAM PB-10-006-035-001/119
(UGRAHAN) 		2610006000NRG24070820230237409 07/08/2023 jaswant kaur 2610006WL011246 jaswant kaur 00089 CBIN0284681 606 606 Processed 12/08/2023 4526706730 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
22 SUNAM PB-10-006-035-001/296
(UGRAHAN) 		2610006000NRG24070820230237208 07/08/2023 Amandeep Kaur 2610006WL011232 Amandeep Kaur 00089 CBIN0284681 1515 1515 Processed 12/08/2023 4526706728 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
23 SUNAM PB-10-006-035-001/298
(UGRAHAN) 		2610006000NRG24070820230237420 07/08/2023 Mandeep Kaur 2610006WL011246 Mandeep Kaur 00089 CBIN0284681 1212 1212 Processed 12/08/2023 4526706732 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
24 SUNAM PB-10-006-035-001/316
(UGRAHAN) 		2610006000NRG24070820230237422 07/08/2023 Kulwant Kaur 2610006WL011246 Kulwant Kaur 00089 CBIN0284681 909 909 Processed 12/08/2023 4526706731 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
25 SUNAM PB-10-006-037-001/121
(DAULLA SINGH WALA) 		2610006000NRG24070820230237281 07/08/2023 Kiranpal Kaur 2610006WL011243 Kiranpal Kaur 00089 CBIN0284681 1515 1515 Processed 12/08/2023 4526706733 Mrs. KIRANPAL KAUR CENTRAL BANK OF INDIA(607115)
26 SUNAM PB-10-006-040-001/27
(BISHANPURA) 		2610006000NRG24070820230237442 07/08/2023 SHINDERPAL KAUR 2610006WL011247 SHINDERPAL KAUR 00089 CBIN0284681 1818 1818 Processed 12/08/2023 4526706723 Mrs. SHINDER PAL CENTRAL BANK OF INDIA(607115)
27 SUNAM PB-10-006-040-001/28
(BISHANPURA) 		2610006000NRG24070820230237443 07/08/2023 Balvir Singh 2610006WL011247 Balvir Singh 00089 CBIN0284681 1818 1818 Processed 12/08/2023 4526706725 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
28 SUNAM PB-10-006-040-001/3
(BISHANPURA) 		2610006000NRG24070820230237445 07/08/2023 GURJIT SINGH 2610006WL011247 GURJIT SINGH 00089 CBIN0284681 1818 1818 Processed 12/08/2023 4526706729 Mr. GURJIT SINGH CENTRAL BANK OF INDIA(607115)
29 SUNAM PB-10-006-040-001/42
(BISHANPURA) 		2610006000NRG24070820230237447 07/08/2023 Gurmail Kaur 2610006WL011247 Gurmail Kaur 00089 CBIN0284681 1818 1818 Processed 12/08/2023 4526706761 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
30 SUNAM PB-10-006-040-001/44
(BISHANPURA) 		2610006000NRG24070820230237448 07/08/2023 Balwinder kaur 2610006WL011247 Balwinder kaur 00089 CBIN0284681 606 606 Processed 12/08/2023 4526706724 Ms. BALVINDER KAUR CENTRAL BANK OF INDIA(607115)
31 SUNAM PB-10-006-086-001/149
(BIGRHWAL) 		2610006000NRG24070820230235935 07/08/2023 SATPAL SHARMA 2610006WL011169 SATPAL SHARMA 00089 CBIN0284681 1818 1818 Processed 12/08/2023 4526706727 Mr. SATPAL SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 15453 15453
32 SUNAM PB-10-006-091-001/243
(BAKHSHIWALA) 		2610006000NRG24070820230237168 07/08/2023 Darshan Singh 2610006WL011230 Darshan Singh 00114 UTIB0SCCB01 1818 1818 Processed 12/08/2023 4526706930 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
33 SUNAM PB-10-006-037-001/210
(DAULLA SINGH WALA) 		2610006000NRG24070820230237298 07/08/2023 Mithu Singh 2610006WL011243 Mithu Singh 00152 HDFC0001412 1515 1515 Processed 12/08/2023 4526706758 MITHU SINGH S/O AJAIB SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1515 1515
34 SUNAM PB-10-006-035-001/224
(UGRAHAN) 		2610006000NRG24070820230237204 07/08/2023 Sinderpal Kaur 2610006WL011232 Sinderpal Kaur 00152 HDFC0003586 1818 1818 Processed 12/08/2023 4526706757 SINDER PAL KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
35 SUNAM PB-10-006-035-001/85
(UGRAHAN) 		2610006000NRG24070820230237214 07/08/2023 Manjeet Kaur 2610006WL011232 Manjeet Kaur 00168 ICIC0002963 1515 1515 Processed 12/08/2023 4526706936 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
36 SUNAM PB-10-006-035-001/121
(UGRAHAN) 		2610006000NRG24070820230237410 07/08/2023 jasveer kaur 2610006WL011246 jasveer kaur 00176 IDIB000G524 909 909 Processed 12/08/2023 4526706895 Mrs. JASVEER KAUR INDIAN BANK(607105)
37 SUNAM PB-10-006-035-001/300
(UGRAHAN) 		2610006000NRG24070820230237421 07/08/2023 Hardeep Kaur 2610006WL011246 Hardeep Kaur 00176 IDIB000G524 606 606 Processed 12/08/2023 4526706835 Mrs. Hardeep Kaur INDIAN BANK(607105)
38 SUNAM PB-10-006-035-001/62-A
(UGRAHAN) 		2610006000NRG24070820230237425 07/08/2023 Gurvinder Kaur 2610006WL011246 Gurvinder Kaur 00176 IDIB000G524 303 303 Processed 12/08/2023 4526706948 GURVINDER KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
39 SUNAM PB-10-006-037-001/125
(DAULLA SINGH WALA) 		2610006000NRG24070820230237282 07/08/2023 Amrit Kaur 2610006WL011243 Amrit Kaur 00176 IDIB000G524 606 606 Processed 12/08/2023 4526706944 Mrs. AMRIT KAUR INDIAN BANK(607105)
40 SUNAM PB-10-006-037-001/176
(DAULLA SINGH WALA) 		2610006000NRG24070820230237291 07/08/2023 Nirmal Kaur 2610006WL011243 Nirmal Kaur 00176 IDIB000G524 1515 1515 Processed 12/08/2023 4526706946 Mrs. Nirmal Kaur INDIAN BANK(607105)
41 SUNAM PB-10-006-037-001/20
(DAULLA SINGH WALA) 		2610006000NRG24070820230237295 07/08/2023 Gelo Kaur 2610006WL011243 Gelo Kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706837 Mrs. Gelo Kaur INDIAN BANK(607105)
42 SUNAM PB-10-006-037-001/208
(DAULLA SINGH WALA) 		2610006000NRG24070820230237296 07/08/2023 Baljinder Kaur 2610006WL011243 Baljinder Kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706945 Mrs. BALJINDER KAUR INDIAN BANK(607105)
43 SUNAM PB-10-006-037-001/212
(DAULLA SINGH WALA) 		2610006000NRG24070820230237299 07/08/2023 Akki Kaur 2610006WL011243 Akki Kaur 00176 IDIB000G524 1212 1212 Processed 12/08/2023 4526706955 AKKI KAUR (M) D/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
44 SUNAM PB-10-006-037-001/213
(DAULLA SINGH WALA) 		2610006000NRG24070820230237300 07/08/2023 SONI KAUR 2610006WL011243 SONI KAUR 00176 IDIB000G524 1515 1515 Processed 12/08/2023 4526706838 SONI KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
45 SUNAM PB-10-006-037-001/229
(DAULLA SINGH WALA) 		2610006000NRG24070820230237302 07/08/2023 Jasveer kaur 2610006WL011243 Jasveer kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706833 Mrs. Jasveer Kaur INDIAN BANK(607105)
46 SUNAM PB-10-006-037-001/230
(DAULLA SINGH WALA) 		2610006000NRG24070820230237303 07/08/2023 Gurbinder kaur 2610006WL011243 Gurbinder kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706834 Mrs. Gurbinder Kaur INDIAN BANK(607105)
47 SUNAM PB-10-006-037-001/232
(DAULLA SINGH WALA) 		2610006000NRG24070820230237304 07/08/2023 Amandeep kaur 2610006WL011243 Amandeep kaur 00176 IDIB000G524 1515 1515 Processed 12/08/2023 4526706896 Mrs. Amandeep Kaur INDIAN BANK(607105)
48 SUNAM PB-10-006-037-001/236
(DAULLA SINGH WALA) 		2610006000NRG24070820230237306 07/08/2023 Sukhvir Kaur 2610006WL011243 Sukhvir Kaur 00176 IDIB000G524 1212 1212 Processed 12/08/2023 4526706836 Mrs. Sukhvir Kaur INDIAN BANK(607105)
49 SUNAM PB-10-006-037-001/240
(DAULLA SINGH WALA) 		2610006000NRG24070820230237310 07/08/2023 Sukhwinder Kaur 2610006WL011243 Sukhwinder Kaur 00176 IDIB000G524 1515 1515 Processed 12/08/2023 4526706897 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
50 SUNAM PB-10-006-044-001/1
(GANDUAN) 		2610006000NRG24070820230237333 07/08/2023 GURCHARAN SINGH 2610006WL011244 GURCHARAN SINGH 00176 IDIB000G524 606 606 Processed 12/08/2023 4526706804 Mr. Gurcharan Singh INDIAN BANK(607105)
51 SUNAM PB-10-006-044-001/112
(GANDUAN) 		2610006000NRG24070820230237335 07/08/2023 Sona Kaur 2610006WL011244 Sona Kaur 00176 IDIB000G524 1212 1212 Processed 12/08/2023 4526706800 Mrs. Sona Kaur INDIAN BANK(607105)
52 SUNAM PB-10-006-044-001/113
(GANDUAN) 		2610006000NRG24070820230237336 07/08/2023 GURMEET KAUR 2610006WL011244 GURMEET KAUR 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706856 Mrs. GURMIT KAUR INDIAN BANK(607105)
53 SUNAM PB-10-006-044-001/121
(GANDUAN) 		2610006000NRG24070820230237337 07/08/2023 gurjant singh 2610006WL011244 gurjant singh 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706805 Mrs. RANI KAUR INDIAN BANK(607105)
54 SUNAM PB-10-006-044-001/124
(GANDUAN) 		2610006000NRG24070820230237338 07/08/2023 Manpreet kaur 2610006WL011244 Manpreet kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706951 Mrs. MANPREET KAUR INDIAN BANK(607105)
55 SUNAM PB-10-006-044-001/124-A
(GANDUAN) 		2610006000NRG24070820230237339 07/08/2023 Sinder kaur 2610006WL011244 Sinder kaur 00176 IDIB000G524 1515 1515 Processed 12/08/2023 4526706801 Mrs. Sinder Kaur KAUR INDIAN BANK(607105)
56 SUNAM PB-10-006-044-001/13
(GANDUAN) 		2610006000NRG24070820230237340 07/08/2023 TEJA SINGH 2610006WL011244 TEJA SINGH 00176 IDIB000G524 909 909 Processed 12/08/2023 4526706759 Mr. TEJA SINGH INDIAN BANK(607105)
57 SUNAM PB-10-006-044-001/130
(GANDUAN) 		2610006000NRG24070820230237341 07/08/2023 MELO KAUR 2610006WL011244 MELO KAUR 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706848 Mrs. MELO MELO INDIAN BANK(607105)
58 SUNAM PB-10-006-044-001/135
(GANDUAN) 		2610006000NRG24070820230237342 07/08/2023 GURMAIL KAUR 2610006WL011244 GURMAIL KAUR 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706863 Mrs. GURMAIL KAUR INDIAN BANK(607105)
59 SUNAM PB-10-006-044-001/136
(GANDUAN) 		2610006000NRG24070820230237343 07/08/2023 SINDER KAUR 2610006WL011244 SINDER KAUR 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706815 Mrs. Sinder Kaur INDIAN BANK(607105)
60 SUNAM PB-10-006-044-001/15
(GANDUAN) 		2610006000NRG24070820230237344 07/08/2023 MITHU SINGH 2610006WL011244 MITHU SINGH 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706799 Mr. MITHU SINGH INDIAN BANK(607105)
61 SUNAM PB-10-006-044-001/16
(GANDUAN) 		2610006000NRG24070820230237345 07/08/2023 AJAIB SINGH 2610006WL011244 AJAIB SINGH 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706851 Mr. AJAIB SINGH INDIAN BANK(607105)
62 SUNAM PB-10-006-044-001/169
(GANDUAN) 		2610006000NRG24070820230237346 07/08/2023 Veerpal Kaur 2610006WL011244 Veerpal Kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706889 Mrs. Veerpal Kaur INDIAN BANK(607105)
63 SUNAM PB-10-006-044-001/173
(GANDUAN) 		2610006000NRG24070820230237347 07/08/2023 Melo Kaur 2610006WL011244 Melo Kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706756 Mrs. MELO KAUR INDIAN BANK(607105)
64 SUNAM PB-10-006-044-001/175
(GANDUAN) 		2610006000NRG24070820230237348 07/08/2023 Sinder Kaur 2610006WL011244 Sinder Kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706952 Mrs. Chhinder Kaur INDIAN BANK(607105)
65 SUNAM PB-10-006-044-001/181
(GANDUAN) 		2610006000NRG24070820230237349 07/08/2023 manpreet kaur 2610006WL011244 manpreet kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706852 Mrs. MANPREET KAUR INDIAN BANK(607105)
66 SUNAM PB-10-006-044-001/192
(GANDUAN) 		2610006000NRG24070820230237350 07/08/2023 Balvir Kaur 2610006WL011244 Balvir Kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706818 Mrs. BALVIR KAUR INDIAN BANK(607105)
67 SUNAM PB-10-006-044-001/198
(GANDUAN) 		2610006000NRG24070820230237351 07/08/2023 Jaspreet Kaur 2610006WL011244 Jaspreet Kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706950 Mrs. JASPREET KAUR INDIAN BANK(607105)
68 SUNAM PB-10-006-044-001/201
(GANDUAN) 		2610006000NRG24070820230237352 07/08/2023 Jagir Kaur 2610006WL011244 Jagir Kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706813 Mrs. Jangir Kaur INDIAN BANK(607105)
69 SUNAM PB-10-006-044-001/202
(GANDUAN) 		2610006000NRG24070820230237353 07/08/2023 Gora Singh 2610006WL011244 Gora Singh 00176 IDIB000G524 1212 1212 Processed 12/08/2023 4526706890 Mr. GORA SINGH INDIAN BANK(607105)
70 SUNAM PB-10-006-044-001/207
(GANDUAN) 		2610006000NRG24070820230237354 07/08/2023 Najama Begam 2610006WL011244 Najama Begam 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706853 Mrs. NAJMA BEGAM INDIAN BANK(607105)
71 SUNAM PB-10-006-044-001/21
(GANDUAN) 		2610006000NRG24070820230237355 07/08/2023 ParamjIt Kaur 2610006WL011244 ParamjIt Kaur 00176 IDIB000G524 1515 1515 Processed 12/08/2023 4526706862 PARAMJIT KAUR HDFC BANK LTD(607152)
72 SUNAM PB-10-006-044-001/213
(GANDUAN) 		2610006000NRG24070820230237356 07/08/2023 Jaspal Kaur 2610006WL011244 Jaspal Kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706949 Mrs. JASPAL KAUR INDIAN BANK(607105)
73 SUNAM PB-10-006-044-001/216
(GANDUAN) 		2610006000NRG24070820230237357 07/08/2023 Kushpreet Kaur 2610006WL011244 Kushpreet Kaur 00176 IDIB000G524 909 909 Processed 12/08/2023 4526706893 Mrs. Khushpreet Kaur INDIAN BANK(607105)
74 SUNAM PB-10-006-044-001/227
(GANDUAN) 		2610006000NRG24070820230237358 07/08/2023 Cholchana devi 2610006WL011244 Cholchana devi 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706816 Mrs. SALOCHNA DEVI INDIAN BANK(607105)
75 SUNAM PB-10-006-044-001/232
(GANDUAN) 		2610006000NRG24070820230237359 07/08/2023 Kundan Singh 2610006WL011244 Kundan Singh 00176 IDIB000G524 1515 1515 Processed 12/08/2023 4526706891 KUNDAN SINGH S/O CHOTTA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
76 SUNAM PB-10-006-044-001/239
(GANDUAN) 		2610006000NRG24070820230237360 07/08/2023 Charanjit Kaur 2610006WL011244 Charanjit Kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706868 Mrs. Charanjit Kaur INDIAN BANK(607105)
77 SUNAM PB-10-006-044-001/244
(GANDUAN) 		2610006000NRG24070820230237361 07/08/2023 Ramo Kaur 2610006WL011244 Ramo Kaur 00176 IDIB000G524 1515 1515 Processed 12/08/2023 4526706814 Mrs. RAM KAUR INDIAN BANK(607105)
78 SUNAM PB-10-006-044-001/245
(GANDUAN) 		2610006000NRG24070820230237362 07/08/2023 jasvir Kaur 2610006WL011244 jasvir Kaur 00176 IDIB000G524 1515 1515 Processed 12/08/2023 4526706867 Mrs. JASVIR KAUR INDIAN BANK(607105)
79 SUNAM PB-10-006-044-001/25
(GANDUAN) 		2610006000NRG24070820230237363 07/08/2023 SADHA SINGH 2610006WL011244 SADHA SINGH 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706870 Mr. SADHA SINGH INDIAN BANK(607105)
80 SUNAM PB-10-006-044-001/27
(GANDUAN) 		2610006000NRG24070820230237364 07/08/2023 Gulab Kaur 2610006WL011244 Gulab Kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706846 Mrs. GULAB KAUR INDIAN BANK(607105)
81 SUNAM PB-10-006-044-001/277
(GANDUAN) 		2610006000NRG24070820230237365 07/08/2023 Gurmit Kaur 2610006WL011244 Gurmit Kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706854 Mrs. Gurmeet Kaur KAUR INDIAN BANK(607105)
82 SUNAM PB-10-006-044-001/28
(GANDUAN) 		2610006000NRG24070820230237366 07/08/2023 DHANNA SINGH 2610006WL011244 DHANNA SINGH 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706810 Mr. DHANA SINGH INDIAN BANK(607105)
83 SUNAM PB-10-006-044-001/283
(GANDUAN) 		2610006000NRG24070820230237367 07/08/2023 vakeela begam 2610006WL011244 vakeela begam 00176 IDIB000G524 1212 1212 Processed 12/08/2023 4526706861 Mrs. VAKILA BEGAUM INDIAN BANK(607105)
84 SUNAM PB-10-006-044-001/284
(GANDUAN) 		2610006000NRG24070820230237368 07/08/2023 Charanjit Kaur 2610006WL011244 Charanjit Kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706755 Mrs. Charanjit Kaur INDIAN BANK(607105)
85 SUNAM PB-10-006-044-001/288
(GANDUAN) 		2610006000NRG24070820230237369 07/08/2023 Kulwinder Kaur 2610006WL011244 Kulwinder Kaur 00176 IDIB000G524 1515 1515 Processed 12/08/2023 4526706860 Mrs. KULWINDER KAUR INDIAN BANK(607105)
86 SUNAM PB-10-006-044-001/289
(GANDUAN) 		2610006000NRG24070820230237370 07/08/2023 virpal kaur 2610006WL011244 virpal kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706858 Ms. VEERPAL KAUR INDIAN BANK(607105)
87 SUNAM PB-10-006-044-001/294
(GANDUAN) 		2610006000NRG24070820230237371 07/08/2023 Sinder Kaur 2610006WL011244 Sinder Kaur 00176 IDIB000G524 1212 1212 Processed 12/08/2023 4526706803 Mrs. Chhinder Kaur INDIAN BANK(607105)
88 SUNAM PB-10-006-044-001/298
(GANDUAN) 		2610006000NRG24070820230237372 07/08/2023 Karamjit Kaur 2610006WL011244 Karamjit Kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706809 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
89 SUNAM PB-10-006-044-001/314
(GANDUAN) 		2610006000NRG24070820230237374 07/08/2023 leela singh 2610006WL011244 leela singh 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706802 Mr. LEELA SINGH INDIAN BANK(607105)
90 SUNAM PB-10-006-044-001/322
(GANDUAN) 		2610006000NRG24070820230237375 07/08/2023 GOGI KAUR 2610006WL011244 GOGI KAUR 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706811 Mrs. GOGI KAUR INDIAN BANK(607105)
91 SUNAM PB-10-006-044-001/33
(GANDUAN) 		2610006000NRG24070820230237376 07/08/2023 KARNAIL SINGH 2610006WL011244 KARNAIL SINGH 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706807 Mr. Karnail Singh INDIAN BANK(607105)
92 SUNAM PB-10-006-044-001/339
(GANDUAN) 		2610006000NRG24070820230237377 07/08/2023 Billa Singh 2610006WL011244 Billa Singh 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706864 Mr. Bihla Singh INDIAN BANK(607105)
93 SUNAM PB-10-006-044-001/346
(GANDUAN) 		2610006000NRG24070820230237378 07/08/2023 SIMRANJIT KAUR 2610006WL011244 SIMRANJIT KAUR 00176 IDIB000G524 1212 1212 Processed 12/08/2023 4526706850 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
94 SUNAM PB-10-006-044-001/350
(GANDUAN) 		2610006000NRG24070820230237380 07/08/2023 MAHINDER KAUR 2610006WL011244 MAHINDER KAUR 00176 IDIB000G524 1515 1515 Processed 12/08/2023 4526706892 Mrs. MAHINDER KAUR INDIAN BANK(607105)
95 SUNAM PB-10-006-044-001/36
(GANDUAN) 		2610006000NRG24070820230237381 07/08/2023 Rani Kaur 2610006WL011244 Rani Kaur 00176 IDIB000G524 1515 1515 Processed 12/08/2023 4526706947 Mrs. RANI KAUR INDIAN BANK(607105)
96 SUNAM PB-10-006-044-001/37
(GANDUAN) 		2610006000NRG24070820230237382 07/08/2023 nikki kaur 2610006WL011244 nikki kaur 00176 IDIB000G524 1515 1515 Processed 12/08/2023 4526706887 Mrs. NIKKI KAUR INDIAN BANK(607105)
97 SUNAM PB-10-006-044-001/375
(GANDUAN) 		2610006000NRG24070820230237383 07/08/2023 Rimpy Kaur 2610006WL011244 Rimpy Kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706869 Mrs. RIMPY KAUR INDIAN BANK(607105)
98 SUNAM PB-10-006-044-001/384
(GANDUAN) 		2610006000NRG24070820230237384 07/08/2023 Gurmit kaur 2610006WL011244 Gurmit kaur 00176 IDIB000G524 1515 1515 Processed 12/08/2023 4526706871 Mrs. Gurmit Kaur INDIAN BANK(607105)
99 SUNAM PB-10-006-044-001/428
(GANDUAN) 		2610006000NRG24070820230237385 07/08/2023 Raj Singh 2610006WL011244 Raj Singh 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706855 Mr. Raj Singh INDIAN BANK(607105)
100 SUNAM PB-10-006-044-001/430
(GANDUAN) 		2610006000NRG24070820230237386 07/08/2023 Bhuri Kaur 2610006WL011244 Bhuri Kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706812 Mrs. BHURI KAUR INDIAN BANK(607105)
101 SUNAM PB-10-006-044-001/44
(GANDUAN) 		2610006000NRG24070820230237387 07/08/2023 Jasbant kaur 2610006WL011244 Jasbant kaur 00176 IDIB000G524 1515 1515 Processed 12/08/2023 4526706866 Mrs. JASBANT KAUR INDIAN BANK(607105)
102 SUNAM PB-10-006-044-001/444
(GANDUAN) 		2610006000NRG24070820230237388 07/08/2023 Jasveer Kaur 2610006WL011244 Jasveer Kaur 00176 IDIB000G524 1515 1515 Processed 12/08/2023 4526706808 Mrs. Jasvir Kaur INDIAN BANK(607105)
103 SUNAM PB-10-006-044-001/445
(GANDUAN) 		2610006000NRG24070820230237389 07/08/2023 Jaspreet Kaur 2610006WL011244 Jaspreet Kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706954 Mrs. Jaspreet Kaur INDIAN BANK(607105)
104 SUNAM PB-10-006-044-001/464
(GANDUAN) 		2610006000NRG24070820230237390 07/08/2023 Satgur Singh 2610006WL011244 Satgur Singh 00176 IDIB000G524 303 303 Processed 12/08/2023 4526706859 Mr. SATGUR SINGH INDIAN BANK(607105)
105 SUNAM PB-10-006-044-001/465
(GANDUAN) 		2610006000NRG24070820230237391 07/08/2023 Parvati Kaur 2610006WL011244 Parvati Kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706953 Mrs. Parvati . INDIAN BANK(607105)
106 SUNAM PB-10-006-044-001/489
(GANDUAN) 		2610006000NRG24070820230237392 07/08/2023 MANINDER KAUR 2610006WL011244 MANINDER KAUR 00176 IDIB000G524 606 606 Processed 12/08/2023 4526706894 MANININDER KAUR PUNJAB NATIONAL BANK(508568)
107 SUNAM PB-10-006-044-001/51
(GANDUAN) 		2610006000NRG24070820230237393 07/08/2023 Chhinder Kaur 2610006WL011244 Chhinder Kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706888 Mrs. CHHINDER KAUR INDIAN BANK(607105)
108 SUNAM PB-10-006-044-001/52
(GANDUAN) 		2610006000NRG24070820230237394 07/08/2023 ROOP SINGH 2610006WL011244 ROOP SINGH 00176 IDIB000G524 909 909 Processed 12/08/2023 4526706798 Mr. ROOP SINGH INDIAN BANK(607105)
109 SUNAM PB-10-006-044-001/59
(GANDUAN) 		2610006000NRG24070820230237395 07/08/2023 Gurmit Kaur 2610006WL011244 Gurmit Kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706849 Mrs. Gurmeet Kaur INDIAN BANK(607105)
110 SUNAM PB-10-006-044-001/64
(GANDUAN) 		2610006000NRG24070820230237396 07/08/2023 ramrakhi kaur 2610006WL011244 ramrakhi kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706847 Mrs. RAMRAKHI KAUR INDIAN BANK(607105)
111 SUNAM PB-10-006-044-001/66
(GANDUAN) 		2610006000NRG24070820230237397 07/08/2023 JARNAIL SINGH 2610006WL011244 JARNAIL SINGH 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706806 Mr. JARNAIL SINGH INDIAN BANK(607105)
112 SUNAM PB-10-006-044-001/80
(GANDUAN) 		2610006000NRG24070820230237398 07/08/2023 GURMEET KAUR 2610006WL011244 GURMEET KAUR 00176 IDIB000G524 1515 1515 Processed 12/08/2023 4526706857 Mrs. GURMIT KAUR INDIAN BANK(607105)
113 SUNAM PB-10-006-044-001/83
(GANDUAN) 		2610006000NRG24070820230237399 07/08/2023 DUNI SINGH 2610006WL011244 DUNI SINGH 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526706817 DUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 SUNAM PB-10-006-044-001/87
(GANDUAN) 		2610006000NRG24070820230237400 07/08/2023 Sarabjit Kaur 2610006WL011244 Sarabjit Kaur 00176 IDIB000G524 1515 1515 Processed 12/08/2023 4526706865 Mrs. SARABJIT KAUR INDIAN BANK(607105)
SubTotal 122412 122412
115 SUNAM PB-10-006-037-001/14
(DAULLA SINGH WALA) 		2610006000NRG24070820230237283 07/08/2023 VEERPAL KAUR 2610006WL011243 VEERPAL KAUR 00176 IDIB000S240 1818 1818 Processed 12/08/2023 4526706956 VEERPAL KAUR CANARA BANK(508532)
116 SUNAM PB-10-006-040-001/10
(BISHANPURA) 		2610006000NRG24070820230237436 07/08/2023 PAL SINGH 2610006WL011247 PAL SINGH 00176 IDIB000S240 1818 1818 Processed 12/08/2023 4526706932 Mr. PAL SINGH INDIAN BANK(607105)
117 SUNAM PB-10-006-040-001/11
(BISHANPURA) 		2610006000NRG24070820230237437 07/08/2023 BAGBAN SINGH 2610006WL011247 BAGBAN SINGH 00176 IDIB000S240 1212 1212 Processed 12/08/2023 4526706931 Mr. BHAGWAN SINGH INDIAN BANK(607105)
SubTotal 4848 4848
118 SUNAM PB-10-006-086-001/102
(BIGRHWAL) 		2610006000NRG24070820230235928 07/08/2023 GURDEV KAUR 2610006WL011169 GURDEV KAUR 00354 PUNB0043800 1515 1515 Processed 12/08/2023 4526706874 GURDEV KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
119 SUNAM PB-10-006-086-001/108
(BIGRHWAL) 		2610006000NRG24070820230235929 07/08/2023 MALKIT KAUR 2610006WL011169 MALKIT KAUR 00354 PUNB0043800 1515 1515 Rejected 12/08/2023 4526706797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 SUNAM PB-10-006-086-001/12
(BIGRHWAL) 		2610006000NRG24070820230235931 07/08/2023 GURMEET SINGH 2610006WL011169 GURMEET SINGH 00354 PUNB0043800 1515 1515 Processed 12/08/2023 4526706878 Ms. GURMIT SINGH CENTRAL BANK OF INDIA(607115)
121 SUNAM PB-10-006-086-001/133
(BIGRHWAL) 		2610006000NRG24070820230235934 07/08/2023 GURMEET KAUR 2610006WL011169 GURMEET KAUR 00354 PUNB0043800 1515 1515 Processed 12/08/2023 4526706883 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
122 SUNAM PB-10-006-086-001/216
(BIGRHWAL) 		2610006000NRG24070820230235940 07/08/2023 vidya 2610006WL011169 vidya 00354 PUNB0043800 1818 1818 Processed 12/08/2023 4526706873 VIDYA & D S S O PUNJAB NATIONAL BANK(508568)
123 SUNAM PB-10-006-086-001/226
(BIGRHWAL) 		2610006000NRG24070820230235941 07/08/2023 Ramandeep Kaur 2610006WL011169 Ramandeep Kaur 00354 PUNB0043800 1818 1818 Processed 12/08/2023 4526706872 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
124 SUNAM PB-10-006-086-001/227
(BIGRHWAL) 		2610006000NRG24070820230235942 07/08/2023 Sarbjit Kaur 2610006WL011169 Sarbjit Kaur 00354 PUNB0043800 1515 1515 Processed 12/08/2023 4526706882 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
125 SUNAM PB-10-006-086-001/228
(BIGRHWAL) 		2610006000NRG24070820230235943 07/08/2023 Sarbjit Kaur 2610006WL011169 Sarbjit Kaur 00354 PUNB0043800 1515 1515 Processed 12/08/2023 4526706881 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
126 SUNAM PB-10-006-086-001/232
(BIGRHWAL) 		2610006000NRG24070820230235944 07/08/2023 Babu Kaur 2610006WL011169 Babu Kaur 00354 PUNB0043800 1818 1818 Processed 12/08/2023 4526706885 BABU KAUR PUNJAB NATIONAL BANK(508568)
127 SUNAM PB-10-006-086-001/236
(BIGRHWAL) 		2610006000NRG24070820230235945 07/08/2023 Rani 2610006WL011169 Rani 00354 PUNB0043800 1515 1515 Processed 12/08/2023 4526706795 RANI KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
128 SUNAM PB-10-006-086-001/240
(BIGRHWAL) 		2610006000NRG24070820230235946 07/08/2023 Surjit Kaur 2610006WL011169 Surjit Kaur 00354 PUNB0043800 1818 1818 Processed 12/08/2023 4526706886 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
129 SUNAM PB-10-006-086-001/259
(BIGRHWAL) 		2610006000NRG24070820230235948 07/08/2023 Rani Kaur 2610006WL011169 Rani Kaur 00354 PUNB0043800 1818 1818 Processed 12/08/2023 4526706880 RANI KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
130 SUNAM PB-10-006-086-001/4
(BIGRHWAL) 		2610006000NRG24070820230235952 07/08/2023 DEV SINGH 2610006WL011169 DEV SINGH 00354 PUNB0043800 1818 1818 Processed 12/08/2023 4526706875 DEV SINGH S/O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
131 SUNAM PB-10-006-086-001/40
(BIGRHWAL) 		2610006000NRG24070820230235953 07/08/2023 LABH KAUR 2610006WL011169 LABH KAUR 00354 PUNB0043800 606 606 Rejected 12/08/2023 4526706876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 SUNAM PB-10-006-086-001/49
(BIGRHWAL) 		2610006000NRG24070820230235955 07/08/2023 SUKHDEV SINGH 2610006WL011169 SUKHDEV SINGH 00354 PUNB0043800 1818 1818 Processed 12/08/2023 4526706877 SUKHDEV SINGH AND D S S O PUNJAB NATIONAL BANK(508568)
133 SUNAM PB-10-006-086-001/69
(BIGRHWAL) 		2610006000NRG24070820230235958 07/08/2023 RAMCHAND SINGH 2610006WL011169 RAMCHAND SINGH 00354 PUNB0043800 1818 1818 Processed 12/08/2023 4526706796 RAM CHAND PUNJAB NATIONAL BANK(508568)
134 SUNAM PB-10-006-086-001/90
(BIGRHWAL) 		2610006000NRG24070820230235960 07/08/2023 KULVINDER KAUR 2610006WL011169 KULVINDER KAUR 00354 PUNB0043800 1515 1515 Processed 12/08/2023 4526706879 KULWINDER KAUR HDFC BANK LTD(607152)
135 SUNAM PB-10-006-086-001/96
(BIGRHWAL) 		2610006000NRG24070820230235961 07/08/2023 CHARAN SINGH 2610006WL011169 CHARAN SINGH 00354 PUNB0043800 1818 1818 Processed 12/08/2023 4526706884 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29088 29088
136 SUNAM PB-10-006-035-001/13
(UGRAHAN) 		2610006000NRG24070820230237411 07/08/2023 BALJIT KAUR 2610006WL011246 BALJIT KAUR 00354 PUNB0063410 909 909 Processed 12/08/2023 4526706794 BALJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
137 SUNAM PB-10-006-035-001/146
(UGRAHAN) 		2610006000NRG24070820230237413 07/08/2023 Hardeep Kaur 2610006WL011246 Hardeep Kaur 00354 PUNB0063410 303 303 Processed 12/08/2023 4526706764 HARDEEP KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
138 SUNAM PB-10-006-035-001/155
(UGRAHAN) 		2610006000NRG24070820230237414 07/08/2023 Gurmeet Kaur 2610006WL011246 Gurmeet Kaur 00354 PUNB0063410 909 909 Processed 12/08/2023 4526706920 GURMEET KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
139 SUNAM PB-10-006-035-001/221
(UGRAHAN) 		2610006000NRG24070820230237203 07/08/2023 Rani Kaur 2610006WL011232 Rani Kaur 00354 PUNB0063410 303 303 Processed 12/08/2023 4526706919 RANI KAUR WO BABBRA SINGH PUNJAB NATIONAL BANK(508568)
140 SUNAM PB-10-006-035-001/269
(UGRAHAN) 		2610006000NRG24070820230237417 07/08/2023 Sinder Kaur 2610006WL011246 Sinder Kaur 00354 PUNB0063410 909 909 Processed 12/08/2023 4526706929 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
141 SUNAM PB-10-006-035-001/282
(UGRAHAN) 		2610006000NRG24070820230237418 07/08/2023 Harpal Kaur 2610006WL011246 Harpal Kaur 00354 PUNB0063410 909 909 Processed 12/08/2023 4526706913 HARPAL KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
142 SUNAM PB-10-006-035-001/303
(UGRAHAN) 		2610006000NRG24070820230237209 07/08/2023 Gurcharan Singh 2610006WL011232 Gurcharan Singh 00354 PUNB0063410 1818 1818 Processed 12/08/2023 4526706926 GURCHARAN SINGH SO GODHU SINGH PUNJAB NATIONAL BANK(508568)
143 SUNAM PB-10-006-035-001/52
(UGRAHAN) 		2610006000NRG24070820230237424 07/08/2023 jasveer kaur 2610006WL011246 jasveer kaur 00354 PUNB0063410 303 303 Processed 12/08/2023 4526706916 JASVIR KAUR ICICI BANK LTD(508534)
144 SUNAM PB-10-006-035-001/61
(UGRAHAN) 		2610006000NRG24070820230237211 07/08/2023 Surjeet Kaur 2610006WL011232 Surjeet Kaur 00354 PUNB0063410 1818 1818 Processed 12/08/2023 4526706922 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
145 SUNAM PB-10-006-035-001/67
(UGRAHAN) 		2610006000NRG24070820230237426 07/08/2023 BALVEER KAUR 2610006WL011246 BALVEER KAUR 00354 PUNB0063410 909 909 Processed 12/08/2023 4526706793 BALVIR KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
146 SUNAM PB-10-006-035-001/80
(UGRAHAN) 		2610006000NRG24070820230237428 07/08/2023 Malkeet Kaur 2610006WL011246 Malkeet Kaur 00354 PUNB0063410 909 909 Processed 12/08/2023 4526706915 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
147 SUNAM PB-10-006-035-001/81
(UGRAHAN) 		2610006000NRG24070820230237213 07/08/2023 Paramjeet Kaur 2610006WL011232 Paramjeet Kaur 00354 PUNB0063410 1818 1818 Processed 12/08/2023 4526706921 PARAMJIT KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
148 SUNAM PB-10-006-035-001/82
(UGRAHAN) 		2610006000NRG24070820230237429 07/08/2023 Baljeet Kaur 2610006WL011246 Baljeet Kaur 00354 PUNB0063410 1212 1212 Processed 12/08/2023 4526706914 BALJIT KAUR ICICI BANK LTD(508534)
149 SUNAM PB-10-006-035-001/84
(UGRAHAN) 		2610006000NRG24070820230237430 07/08/2023 Hardeep Kaur 2610006WL011246 Hardeep Kaur 00354 PUNB0063410 1212 1212 Processed 12/08/2023 4526706918 HARDEEP KAUR ICICI BANK LTD(508534)
150 SUNAM PB-10-006-035-001/86
(UGRAHAN) 		2610006000NRG24070820230237431 07/08/2023 Gurmeet Kaur 2610006WL011246 Gurmeet Kaur 00354 PUNB0063410 303 303 Processed 12/08/2023 4526706927 GURMIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
151 SUNAM PB-10-006-035-001/87
(UGRAHAN) 		2610006000NRG24070820230237432 07/08/2023 Ghula Singh 2610006WL011246 Ghula Singh 00354 PUNB0063410 1212 1212 Processed 12/08/2023 4526706917 GHULA SINGH SO GORKHI SINGH PUNJAB NATIONAL BANK(508568)
152 SUNAM PB-10-006-035-001/9
(UGRAHAN) 		2610006000NRG24070820230237433 07/08/2023 HARPAL KAUR 2610006WL011246 HARPAL KAUR 00354 PUNB0063410 1212 1212 Processed 12/08/2023 4526706928 HARPAL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
153 SUNAM PB-10-006-035-001/90
(UGRAHAN) 		2610006000NRG24070820230237434 07/08/2023 GOLO KAUR 2610006WL011246 GOLO KAUR 00354 PUNB0063410 909 909 Processed 12/08/2023 4526706792 GOLO KAUR HDFC BANK LTD(607152)
154 SUNAM PB-10-006-091-001/1
(BAKHSHIWALA) 		2610006000NRG24070820230237155 07/08/2023 SATPAL KAUR 2610006WL011230 SATPAL KAUR 00354 PUNB0063410 1515 1515 Processed 12/08/2023 4526706924 SATPAL KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
155 SUNAM PB-10-006-091-001/2
(BAKHSHIWALA) 		2610006000NRG24070820230237164 07/08/2023 BALDEV SINGH 2610006WL011230 BALDEV SINGH 00354 PUNB0063410 1818 1818 Processed 12/08/2023 4526706765 BALDEV SINGH SO NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
156 SUNAM PB-10-006-091-001/295
(BAKHSHIWALA) 		2610006000NRG24070820230237170 07/08/2023 HAMIRA SINGH 2610006WL011230 HAMIRA SINGH 00354 PUNB0063410 1818 1818 Processed 12/08/2023 4526706763 HAMIRA SINGH SO MUSTKIM PUNJAB NATIONAL BANK(508568)
157 SUNAM PB-10-006-091-001/37
(BAKHSHIWALA) 		2610006000NRG24070820230237182 07/08/2023 LABH SINGH 2610006WL011230 LABH SINGH 00354 PUNB0063410 1818 1818 Processed 12/08/2023 4526706923 LABH SINGH SO NAURANG SINGH PUNJAB NATIONAL BANK(508568)
158 SUNAM PB-10-006-091-001/49
(BAKHSHIWALA) 		2610006000NRG24070820230237185 07/08/2023 Paramjit Kaur 2610006WL011230 Paramjit Kaur 00354 PUNB0063410 1818 1818 Processed 12/08/2023 4526706925 PARAMJIT KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
159 SUNAM PB-10-006-040-001/14
(BISHANPURA) 		2610006000NRG24070820230237439 07/08/2023 RANJEET KAUR 2610006WL011247 RANJEET KAUR 00354 PUNB0524610 1515 1515 Processed 12/08/2023 4526706901 RANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
160 SUNAM PB-10-006-040-001/21
(BISHANPURA) 		2610006000NRG24070820230237440 07/08/2023 MANJIT KAUR 2610006WL011247 MANJIT KAUR 00354 PUNB0524610 1818 1818 Processed 12/08/2023 4526706903 MANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
161 SUNAM PB-10-006-040-001/26
(BISHANPURA) 		2610006000NRG24070820230237441 07/08/2023 KARAMJEET KAUR 2610006WL011247 KARAMJEET KAUR 00354 PUNB0524610 909 909 Processed 12/08/2023 4526706902 KARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
162 SUNAM PB-10-006-086-001/100
(BIGRHWAL) 		2610006000NRG24070820230235927 07/08/2023 KARNAIL KAUR 2610006WL011169 KARNAIL KAUR 00354 PUNB0524610 1212 1212 Processed 12/08/2023 4526706905 KARNAIL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
163 SUNAM PB-10-006-086-001/110
(BIGRHWAL) 		2610006000NRG24070820230235930 07/08/2023 MAHINDER KAUR 2610006WL011169 MAHINDER KAUR 00354 PUNB0524610 1515 1515 Processed 12/08/2023 4526706906 MAHINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
164 SUNAM PB-10-006-086-001/132
(BIGRHWAL) 		2610006000NRG24070820230235933 07/08/2023 SUKHPAL KAUR 2610006WL011169 SUKHPAL KAUR 00354 PUNB0524610 1515 1515 Processed 12/08/2023 4526706904 SUKHPAL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
165 SUNAM PB-10-006-086-001/37
(BIGRHWAL) 		2610006000NRG24070820230235950 07/08/2023 RAVINDER KAUR 2610006WL011169 RAVINDER KAUR 00354 PUNB0524610 1515 1515 Processed 12/08/2023 4526706909 RAVINDER KAUR WO RAMISHWAR SINGH PUNJAB NATIONAL BANK(508568)
166 SUNAM PB-10-006-086-001/39
(BIGRHWAL) 		2610006000NRG24070820230235951 07/08/2023 JARNAIL KAUR 2610006WL011169 JARNAIL KAUR 00354 PUNB0524610 1212 1212 Processed 12/08/2023 4526706912 JARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
167 SUNAM PB-10-006-086-001/47
(BIGRHWAL) 		2610006000NRG24070820230235954 07/08/2023 RAJVINDER KAUR 2610006WL011169 RAJVINDER KAUR 00354 PUNB0524610 1818 1818 Processed 12/08/2023 4526706907 RAJVINDER KAUR WO MEGH SINGH PUNJAB NATIONAL BANK(508568)
168 SUNAM PB-10-006-086-001/64
(BIGRHWAL) 		2610006000NRG24070820230235956 07/08/2023 MAJOR SINGH 2610006WL011169 MAJOR SINGH 00354 PUNB0524610 1515 1515 Processed 12/08/2023 4526706908 MAJOR SINGH SO SIMRU SINGH PUNJAB NATIONAL BANK(508568)
169 SUNAM PB-10-006-086-001/65
(BIGRHWAL) 		2610006000NRG24070820230235957 07/08/2023 Gurmail Kaur 2610006WL011169 Gurmail Kaur 00354 PUNB0524610 1818 1818 Processed 12/08/2023 4526706910 GURMEL KAUR W/O DARSHAN SINGH UCO BANK(607066)
170 SUNAM PB-10-006-086-001/86
(BIGRHWAL) 		2610006000NRG24070820230235959 07/08/2023 PARAMJEET KAUR 2610006WL011169 PARAMJEET KAUR 00354 PUNB0524610 1818 1818 Processed 12/08/2023 4526706900 PARAMJIT KAUR W/O JIVAN SINGH PUNJAB NATIONAL BANK(508568)
171 SUNAM PB-10-006-091-001/158
(BAKHSHIWALA) 		2610006000NRG24070820230237159 07/08/2023 MAHINDER KAUR 2610006WL011230 MAHINDER KAUR 00354 PUNB0524610 1515 1515 Processed 12/08/2023 4526706939 Mahinder Kaur BANK OF BARODA(606985)
172 SUNAM PB-10-006-091-001/324
(BAKHSHIWALA) 		2610006000NRG24070820230237171 07/08/2023 Ram Gir 2610006WL011230 Ram Gir 00354 PUNB0524610 1818 1818 Processed 12/08/2023 4526706911 RAM GIR SO TEJ GIR PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
173 SUNAM PB-10-006-035-001/6
(UGRAHAN) 		2610006000NRG24070820230237210 07/08/2023 GURMEET KAUR 2610006WL011232 GURMEET KAUR 00415 SBIN0005577 1818 1818 Processed 12/08/2023 4526706762 GURMIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
174 SUNAM PB-10-006-037-001/120
(DAULLA SINGH WALA) 		2610006000NRG24070820230237280 07/08/2023 sumanpreet kaur 2610006WL011243 sumanpreet kaur 00415 SBIN0005577 1515 1515 Processed 12/08/2023 4526706823 Mrs. SUMANPREET KAUR INDIAN BANK(607105)
175 SUNAM PB-10-006-040-001/47
(BISHANPURA) 		2610006000NRG24070820230237449 07/08/2023 Baljeet Kaur 2610006WL011247 Baljeet Kaur 00415 SBIN0005577 1212 1212 Processed 12/08/2023 4526706722 BALJIT KAUR UCO BANK(607066)
176 SUNAM PB-10-006-048-001/25-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24070820230237403 07/08/2023 KARNAIL SINGH 2610006WL011245 KARNAIL SINGH 00415 SBIN0005577 1818 1818 Processed 12/08/2023 4526706726 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
177 SUNAM PB-10-006-091-001/329
(BAKHSHIWALA) 		2610006000NRG24070820230237172 07/08/2023 Sandeep Kaur 2610006WL011230 Sandeep Kaur 00415 SBIN0005577 1818 1818 Processed 12/08/2023 4526706734 SANDEEP KAUR PUNJAB & SIND BANK(607087)
178 SUNAM PB-10-006-091-001/359
(BAKHSHIWALA) 		2610006000NRG24070820230237179 07/08/2023 Gurdev Kaur 2610006WL011230 Gurdev Kaur 00415 SBIN0005577 1515 1515 Processed 12/08/2023 4526706940 GURDEV KAUR BANK OF BARODA(606985)
SubTotal 9696 9696
179 SUNAM PB-10-006-035-001/23
(UGRAHAN) 		2610006000NRG24070820230237205 07/08/2023 SHANTI KAUR 2610006WL011232 SHANTI KAUR 00415 SBIN0050030 1818 1818 Processed 12/08/2023 4526706774 MRS SANTI KAUR STATE BANK OF INDIA(508548)
180 SUNAM PB-10-006-086-001/199
(BIGRHWAL) 		2610006000NRG24070820230235938 07/08/2023 sarabjeet kaur 2610006WL011169 sarabjeet kaur 00415 SBIN0050030 1818 1818 Processed 12/08/2023 4526706769 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
181 SUNAM PB-10-006-091-001/129
(BAKHSHIWALA) 		2610006000NRG24070820230237157 07/08/2023 Nasib kaur 2610006WL011230 Nasib kaur 00415 SBIN0050030 1818 1818 Processed 12/08/2023 4526706826 AMRIK SINGH SO LEELA SINGH PUNJAB NATIONAL BANK(508568)
182 SUNAM PB-10-006-091-001/203
(BAKHSHIWALA) 		2610006000NRG24070820230237165 07/08/2023 BHARPUR KAUR 2610006WL011230 BHARPUR KAUR 00415 SBIN0050030 1818 1818 Processed 12/08/2023 4526706825 MS BHARPUUR KAUR STATE BANK OF INDIA(508548)
183 SUNAM PB-10-006-091-001/44
(BAKHSHIWALA) 		2610006000NRG24070820230237184 07/08/2023 Lakha Singh 2610006WL011230 Lakha Singh 00415 SBIN0050030 1818 1818 Processed 12/08/2023 4526706790 MR LAKHA SINGH 279471 DSSO SANGRUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
184 SUNAM PB-10-006-005-001/104
(GOBINDGARH JEJIEN) 		2610006000NRG24070820230235360 07/08/2023 BALDEV SINGH 2610006WL011125 BALDEV SINGH 00415 SBIN0050130 909 909 Processed 12/08/2023 4526706773 MR BALDEV SINGH STATE BANK OF INDIA(508548)
185 SUNAM PB-10-006-005-001/106
(GOBINDGARH JEJIEN) 		2610006000NRG24070820230235361 07/08/2023 DARSHAN SINGH 2610006WL011125 DARSHAN SINGH 00415 SBIN0050130 1818 1818 Processed 12/08/2023 4526706777 MR DARSHAN SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
186 SUNAM PB-10-006-005-001/289
(GOBINDGARH JEJIEN) 		2610006000NRG24070820230235364 07/08/2023 Rajwinder Kaur 2610006WL011125 Rajwinder Kaur 00415 SBIN0050130 1818 1818 Processed 12/08/2023 4526706845 MRS RAJ KAUR STATE BANK OF INDIA(508548)
187 SUNAM PB-10-006-005-001/321
(GOBINDGARH JEJIEN) 		2610006000NRG24070820230235372 07/08/2023 Ramanpreet kaur 2610006WL011128 Ramanpreet kaur 00415 SBIN0050130 1818 1818 Processed 12/08/2023 4526706828 MR RAMANPREET KAUR STATE BANK OF INDIA(508548)
188 SUNAM PB-10-006-005-001/362
(GOBINDGARH JEJIEN) 		2610006000NRG24070820230235366 07/08/2023 AMARJIT KAUR 2610006WL011125 AMARJIT KAUR 00415 SBIN0050130 1515 1515 Processed 12/08/2023 4526706824 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
189 SUNAM PB-10-006-005-001/6
(GOBINDGARH JEJIEN) 		2610006000NRG24070820230235373 07/08/2023 LEELA SINGH 2610006WL011128 LEELA SINGH 00415 SBIN0050130 1818 1818 Processed 12/08/2023 4526706772 MR LEELA SINGH STATE BANK OF INDIA(508548)
190 SUNAM PB-10-006-005-001/71
(GOBINDGARH JEJIEN) 		2610006000NRG24070820230235374 07/08/2023 NACHATER SINGH 2610006WL011128 NACHATER SINGH 00415 SBIN0050130 909 909 Processed 12/08/2023 4526706770 MR NACHHATAR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
191 SUNAM PB-10-006-005-001/89
(GOBINDGARH JEJIEN) 		2610006000NRG24070820230235375 07/08/2023 CHAND SINGH 2610006WL011128 CHAND SINGH 00415 SBIN0050130 1818 1818 Processed 12/08/2023 4526706961 CHAND SINGH S/O ISHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
192 SUNAM PB-10-006-048-001/11
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24070820230237401 07/08/2023 KUKAR SINGH 2610006WL011245 KUKAR SINGH 00415 SBIN0050130 1515 1515 Processed 12/08/2023 4526706768 MR GHUKKAR SINGH NERGA GHUKKAR SINGH STATE BANK OF INDIA(508548)
193 SUNAM PB-10-006-048-001/15
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24070820230237402 07/08/2023 BHOLA SINGH 2610006WL011245 BHOLA SINGH 00415 SBIN0050130 1818 1818 Processed 12/08/2023 4526706831 MR BHOLA SINGH STATE BANK OF INDIA(508548)
194 SUNAM PB-10-006-048-001/33
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24070820230237404 07/08/2023 AVTAR SINGH 2610006WL011245 AVTAR SINGH 00415 SBIN0050130 1818 1818 Processed 12/08/2023 4526706784 MR AVTAR SINGH KEMESHINDER SINGH STATE BANK OF INDIA(508548)
195 SUNAM PB-10-006-048-001/76
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24070820230237407 07/08/2023 JAGDEV SINGH 2610006WL011245 JAGDEV SINGH 00415 SBIN0050130 1818 1818 Processed 12/08/2023 4526706941 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 19392 19392
196 SUNAM PB-10-006-035-001/106
(UGRAHAN) 		2610006000NRG24070820230237202 07/08/2023 jasvir kaur 2610006WL011232 jasvir kaur 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706830 MRS JASVIR KAUR WO BHILI SINGH STATE BANK OF INDIA(508548)
197 SUNAM PB-10-006-035-001/162
(UGRAHAN) 		2610006000NRG24070820230237415 07/08/2023 JANTA SINGH 2610006WL011246 JANTA SINGH 00415 SBIN0050335 606 606 Processed 12/08/2023 4526706778 MR JANTA SINGH STATE BANK OF INDIA(508548)
198 SUNAM PB-10-006-035-001/239
(UGRAHAN) 		2610006000NRG24070820230237206 07/08/2023 Baldev Singh 2610006WL011232 Baldev Singh 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706783 MR BALDEV SINGH STATE BANK OF INDIA(508548)
199 SUNAM PB-10-006-037-001/110
(DAULLA SINGH WALA) 		2610006000NRG24070820230237276 07/08/2023 Ram Singh 2610006WL011243 Ram Singh 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706942 SHRI RAM SINGH SO CHET SINGH STATE BANK OF INDIA(508548)
200 SUNAM PB-10-006-037-001/118
(DAULLA SINGH WALA) 		2610006000NRG24070820230237277 07/08/2023 Sony Kaur 2610006WL011243 Sony Kaur 00415 SBIN0050335 606 606 Processed 12/08/2023 4526706760 Mrs. SONY KAUR INDIAN BANK(607105)
201 SUNAM PB-10-006-037-001/12-A
(DAULLA SINGH WALA) 		2610006000NRG24070820230237279 07/08/2023 Shinder Kaur 2610006WL011243 Shinder Kaur 00415 SBIN0050335 1515 1515 Processed 12/08/2023 4526706963 MRS SINDER KAUR DSSOPLA210370 STATE BANK OF INDIA(508548)
202 SUNAM PB-10-006-037-001/12-A
(DAULLA SINGH WALA) 		2610006000NRG24070820230237278 07/08/2023 Shinder Kaur 2610006WL011243 Shinder Kaur 00415 SBIN0050335 1212 1212 Processed 12/08/2023 4526706962 MRS SINDER KAUR DSSOPLA210370 STATE BANK OF INDIA(508548)
203 SUNAM PB-10-006-037-001/142
(DAULLA SINGH WALA) 		2610006000NRG24070820230237284 07/08/2023 Kuldeep Kaur 2610006WL011243 Kuldeep Kaur 00415 SBIN0050335 606 606 Processed 12/08/2023 4526706819 MRS KULDEEP KAUR INGH STATE BANK OF INDIA(508548)
204 SUNAM PB-10-006-037-001/142
(DAULLA SINGH WALA) 		2610006000NRG24070820230237285 07/08/2023 Kuldeep Kaur 2610006WL011243 Kuldeep Kaur 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706820 MRS KULDEEP KAUR INGH STATE BANK OF INDIA(508548)
205 SUNAM PB-10-006-037-001/15
(DAULLA SINGH WALA) 		2610006000NRG24070820230237286 07/08/2023 Gurnam kaur 2610006WL011243 Gurnam kaur 00415 SBIN0050335 1515 1515 Processed 12/08/2023 4526706960 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
206 SUNAM PB-10-006-037-001/169
(DAULLA SINGH WALA) 		2610006000NRG24070820230237289 07/08/2023 Hardeep Kaur 2610006WL011243 Hardeep Kaur 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706840 MR HARDEEP KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
207 SUNAM PB-10-006-037-001/172
(DAULLA SINGH WALA) 		2610006000NRG24070820230237290 07/08/2023 Ranjit Kaur 2610006WL011243 Ranjit Kaur 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706844 RANJIT KAUR HDFC BANK LTD(607152)
208 SUNAM PB-10-006-037-001/194
(DAULLA SINGH WALA) 		2610006000NRG24070820230237292 07/08/2023 Kirpal kaur 2610006WL011243 Kirpal kaur 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706827 Mrs. KIRPAL KAUR INDIAN BANK(607105)
209 SUNAM PB-10-006-037-001/2
(DAULLA SINGH WALA) 		2610006000NRG24070820230237294 07/08/2023 CHARAN SINGH 2610006WL011243 CHARAN SINGH 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706842 MS GURCHARN SINGH STATE BANK OF INDIA(508548)
210 SUNAM PB-10-006-037-001/2
(DAULLA SINGH WALA) 		2610006000NRG24070820230237293 07/08/2023 CHARAN SINGH 2610006WL011243 CHARAN SINGH 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706843 MS GURCHARN SINGH STATE BANK OF INDIA(508548)
211 SUNAM PB-10-006-037-001/21
(DAULLA SINGH WALA) 		2610006000NRG24070820230237297 07/08/2023 JARNAIL SINGH 2610006WL011243 JARNAIL SINGH 00415 SBIN0050335 909 909 Processed 12/08/2023 4526706771 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
212 SUNAM PB-10-006-037-001/24
(DAULLA SINGH WALA) 		2610006000NRG24070820230237309 07/08/2023 Gurjant Singh 2610006WL011243 Gurjant Singh 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706780 MR GURJANT SINGH STATE BANK OF INDIA(508548)
213 SUNAM PB-10-006-037-001/24
(DAULLA SINGH WALA) 		2610006000NRG24070820230237308 07/08/2023 Gurjant Singh 2610006WL011243 Gurjant Singh 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706779 MR GURJANT SINGH STATE BANK OF INDIA(508548)
214 SUNAM PB-10-006-037-001/34
(DAULLA SINGH WALA) 		2610006000NRG24070820230237313 07/08/2023 Janta Singh 2610006WL011243 Janta Singh 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706959 MR JANTA SINGH SO HARPAL SINGH STATE BANK OF INDIA(508548)
215 SUNAM PB-10-006-037-001/34
(DAULLA SINGH WALA) 		2610006000NRG24070820230237312 07/08/2023 Janta Singh 2610006WL011243 Janta Singh 00415 SBIN0050335 1515 1515 Processed 12/08/2023 4526706958 MR JANTA SINGH SO HARPAL SINGH STATE BANK OF INDIA(508548)
216 SUNAM PB-10-006-037-001/4
(DAULLA SINGH WALA) 		2610006000NRG24070820230237314 07/08/2023 BALAM SINGH 2610006WL011243 BALAM SINGH 00415 SBIN0050335 909 909 Processed 12/08/2023 4526706841 MR BALAM SINGH STATE BANK OF INDIA(508548)
217 SUNAM PB-10-006-037-001/46
(DAULLA SINGH WALA) 		2610006000NRG24070820230237316 07/08/2023 Sukhjit Kaur 2610006WL011243 Sukhjit Kaur 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706736 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
218 SUNAM PB-10-006-037-001/46
(DAULLA SINGH WALA) 		2610006000NRG24070820230237315 07/08/2023 Sukhjit Kaur 2610006WL011243 Sukhjit Kaur 00415 SBIN0050335 1515 1515 Processed 12/08/2023 4526706735 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
219 SUNAM PB-10-006-037-001/52
(DAULLA SINGH WALA) 		2610006000NRG24070820230237317 07/08/2023 JASPAL KAUR 2610006WL011243 JASPAL KAUR 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706791 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
220 SUNAM PB-10-006-037-001/55
(DAULLA SINGH WALA) 		2610006000NRG24070820230237318 07/08/2023 Sukhpal Kaur 2610006WL011243 Sukhpal Kaur 00415 SBIN0050335 1515 1515 Processed 12/08/2023 4526706775 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
221 SUNAM PB-10-006-037-001/6
(DAULLA SINGH WALA) 		2610006000NRG24070820230237319 07/08/2023 LABH KAUR 2610006WL011243 LABH KAUR 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706776 MRS LABH KAUR STATE BANK OF INDIA(508548)
222 SUNAM PB-10-006-037-001/60
(DAULLA SINGH WALA) 		2610006000NRG24070820230237320 07/08/2023 Mahinder Kaur 2610006WL011243 Mahinder Kaur 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706957 MRS MAHINDER KAUR AND DSSO PLA 84212 STATE BANK OF INDIA(508548)
223 SUNAM PB-10-006-037-001/62
(DAULLA SINGH WALA) 		2610006000NRG24070820230237321 07/08/2023 Jasvir Kaur 2610006WL011243 Jasvir Kaur 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706786 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
224 SUNAM PB-10-006-037-001/64
(DAULLA SINGH WALA) 		2610006000NRG24070820230237323 07/08/2023 sinder kaur 2610006WL011243 sinder kaur 00415 SBIN0050335 1818 1818 Rejected 12/08/2023 4526706789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 SUNAM PB-10-006-037-001/64
(DAULLA SINGH WALA) 		2610006000NRG24070820230237322 07/08/2023 sinder kaur 2610006WL011243 sinder kaur 00415 SBIN0050335 1818 1818 Rejected 12/08/2023 4526706788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 SUNAM PB-10-006-037-001/73
(DAULLA SINGH WALA) 		2610006000NRG24070820230237324 07/08/2023 Harmanjit Kaur 2610006WL011243 Harmanjit Kaur 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706785 MRS HARMANJIT KAUR WO BALAM SINGH STATE BANK OF INDIA(508548)
227 SUNAM PB-10-006-037-001/74
(DAULLA SINGH WALA) 		2610006000NRG24070820230237326 07/08/2023 Mahil Kaur 2610006WL011243 Mahil Kaur 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706822 MRS MAHIL KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
228 SUNAM PB-10-006-037-001/74
(DAULLA SINGH WALA) 		2610006000NRG24070820230237325 07/08/2023 Mahil Kaur 2610006WL011243 Mahil Kaur 00415 SBIN0050335 1515 1515 Processed 12/08/2023 4526706821 MRS MAHIL KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
229 SUNAM PB-10-006-037-001/79
(DAULLA SINGH WALA) 		2610006000NRG24070820230237328 07/08/2023 Hansa Singh 2610006WL011243 Hansa Singh 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706782 MR HANSA SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
230 SUNAM PB-10-006-037-001/79
(DAULLA SINGH WALA) 		2610006000NRG24070820230237327 07/08/2023 Hansa Singh 2610006WL011243 Hansa Singh 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706781 MR HANSA SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
231 SUNAM PB-10-006-037-001/85
(DAULLA SINGH WALA) 		2610006000NRG24070820230237329 07/08/2023 Karnail Kaur 2610006WL011243 Karnail Kaur 00415 SBIN0050335 606 606 Processed 12/08/2023 4526706787 Mrs. KARNAIL KAUR INDIAN BANK(607105)
232 SUNAM PB-10-006-037-001/9
(DAULLA SINGH WALA) 		2610006000NRG24070820230237331 07/08/2023 KARAM SINGH 2610006WL011243 KARAM SINGH 00415 SBIN0050335 1515 1515 Processed 12/08/2023 4526706766 Mr. KARAM SINGH INDIAN BANK(607105)
233 SUNAM PB-10-006-037-001/9
(DAULLA SINGH WALA) 		2610006000NRG24070820230237330 07/08/2023 KARAM SINGH 2610006WL011243 KARAM SINGH 00415 SBIN0050335 909 909 Processed 12/08/2023 4526706964 Mr. KARAM SINGH INDIAN BANK(607105)
234 SUNAM PB-10-006-037-001/98
(DAULLA SINGH WALA) 		2610006000NRG24070820230237332 07/08/2023 jal kaur 2610006WL011243 jal kaur 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4526706829 MRS JAL KAUR STATE BANK OF INDIA(508548)
SubTotal 60600 60600
235 SUNAM PB-10-006-091-001/17
(BAKHSHIWALA) 		2610006000NRG24070820230237160 07/08/2023 JODHA SINGH 2610006WL011230 JODHA SINGH 00415 SBIN0050443 1818 1818 Processed 12/08/2023 4526706767 MR JODHA SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
236 SUNAM PB-10-006-044-001/310
(GANDUAN) 		2610006000NRG24070820230237373 07/08/2023 GURDEV KAUR 2610006WL011244 GURDEV KAUR 00415 SBIN0050754 1818 1818 Processed 12/08/2023 4526706943 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
237 SUNAM PB-10-006-035-001/50
(UGRAHAN) 		2610006000NRG24070820230237423 07/08/2023 Gurpreet Kaur 2610006WL011246 Gurpreet Kaur 00462 UCBA0003069 909 909 Processed 12/08/2023 4526706717 GURPREET KAUR ICICI BANK LTD(508534)
238 SUNAM PB-10-006-037-001/155
(DAULLA SINGH WALA) 		2610006000NRG24070820230237288 07/08/2023 Rusa Singh 2610006WL011243 Rusa Singh 00462 UCBA0003069 1515 1515 Processed 12/08/2023 4526706716 RUSA SINGH UCO BANK(607066)
239 SUNAM PB-10-006-037-001/155
(DAULLA SINGH WALA) 		2610006000NRG24070820230237287 07/08/2023 Rusa Singh 2610006WL011243 Rusa Singh 00462 UCBA0003069 1515 1515 Processed 12/08/2023 4526706715 RUSA SINGH UCO BANK(607066)
240 SUNAM PB-10-006-037-001/238
(DAULLA SINGH WALA) 		2610006000NRG24070820230237307 07/08/2023 Jaspreet Kaur 2610006WL011243 Jaspreet Kaur 00462 UCBA0003069 909 909 Processed 12/08/2023 4526706719 Mrs. JASPREET KAUR INDIAN BANK(607105)
241 SUNAM PB-10-006-037-001/241
(DAULLA SINGH WALA) 		2610006000NRG24070820230237311 07/08/2023 Karnail Singh 2610006WL011243 Karnail Singh 00462 UCBA0003069 1818 1818 Processed 12/08/2023 4526706714 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
242 SUNAM PB-10-006-040-001/12
(BISHANPURA) 		2610006000NRG24070820230237438 07/08/2023 JASVIR KAUR 2610006WL011247 JASVIR KAUR 00462 UCBA0003069 1818 1818 Processed 12/08/2023 4526706720 Ms. JASVIR KAUR INDIAN BANK(607105)
243 SUNAM PB-10-006-040-001/39
(BISHANPURA) 		2610006000NRG24070820230237446 07/08/2023 Gurbachan Singh 2610006WL011247 Gurbachan Singh 00462 UCBA0003069 1818 1818 Processed 12/08/2023 4526706721 GURBACHAN SINGH SO GURDITT SINGH UCO BANK(607066)
244 SUNAM PB-10-006-040-001/49
(BISHANPURA) 		2610006000NRG24070820230237450 07/08/2023 Kulveer Singh 2610006WL011247 Kulveer Singh 00462 UCBA0003069 1515 1515 Processed 12/08/2023 4526706938 KULVIR SINGH S/O NIRMAL SINGH UCO BANK(607066)
245 SUNAM PB-10-006-091-001/56
(BAKHSHIWALA) 		2610006000NRG24070820230237186 07/08/2023 GURJANT SINGH 2610006WL011230 GURJANT SINGH 00462 UCBA0003069 1818 1818 Processed 12/08/2023 4526706718 GURJANT SINGH UCO BANK(607066)
246 SUNAM PB-10-006-091-001/8
(BAKHSHIWALA) 		2610006000NRG24070820230237189 07/08/2023 HANSA SINGH 2610006WL011230 HANSA SINGH 00462 UCBA0003069 1818 1818 Processed 12/08/2023 4526706937 HANSRAJ SO BHURA SINGH UCO BANK(607066)
SubTotal 15453 15453
247 SUNAM PB-10-006-091-001/148
(BAKHSHIWALA) 		2610006000NRG24070820230237158 07/08/2023 Baljit Kaur 2610006WL011230 Baljit Kaur 00468 UBIN0829129 1818 1818 Processed 12/08/2023 4526706935 BALJIT KAUR UNION BANK OF INDIA(508500)
248 SUNAM PB-10-006-091-001/332
(BAKHSHIWALA) 		2610006000NRG24070820230237173 07/08/2023 Jaswinder Kaur 2610006WL011230 Jaswinder Kaur 00468 UBIN0829129 909 909 Processed 12/08/2023 4526706933 JASWINDER KAUR UNION BANK OF INDIA(508500)
249 SUNAM PB-10-006-091-001/58
(BAKHSHIWALA) 		2610006000NRG24070820230237188 07/08/2023 murti kaur 2610006WL011230 murti kaur 00468 UBIN0829129 1818 1818 Processed 12/08/2023 4526706934 MURTI KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
250 SUNAM PB-10-006-086-001/252
(BIGRHWAL) 		2610006000NRG24070820230235947 07/08/2023 Surjit Kaur 2610006WL011169 Surjit Kaur 00468 UBIN0917958 1818 1818 Processed 12/08/2023 4526706898 SURJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
251 SUNAM PB-10-006-086-001/265
(BIGRHWAL) 		2610006000NRG24070820230235949 07/08/2023 Akki Kaur 2610006WL011169 Akki Kaur 00468 UBIN0917958 1818 1818 Processed 12/08/2023 4526706899 AKKI KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 386628 386628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_070823APB_FTO_41725 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 14847
2 SUNAM PB2610006_070823APB_FTO_41725 Bank of India BKID0006593 Sunam 3030
3 SUNAM PB2610006_070823APB_FTO_41725 Canara Bank CNRB0004199 Sunam 16059
4 SUNAM PB2610006_070823APB_FTO_41725 Central Bank Of India CBIN0284681 Sunam 15453
5 SUNAM PB2610006_070823APB_FTO_41725 District Central Cooperative Bank UTIB0SCCB01 khanouri 1818
6 SUNAM PB2610006_070823APB_FTO_41725 HDFC HDFC0001412 SUNAM 1515
7 SUNAM PB2610006_070823APB_FTO_41725 HDFC HDFC0003586 Khadial 1818
8 SUNAM PB2610006_070823APB_FTO_41725 ICICI BANK ICIC0002963 NILOWAL 1515
9 SUNAM PB2610006_070823APB_FTO_41725 Indian Bank IDIB000G524 Ganduan 122412
10 SUNAM PB2610006_070823APB_FTO_41725 Indian Bank IDIB000S240 Sunam 4848
11 SUNAM PB2610006_070823APB_FTO_41725 Punjab National Bank PUNB0043800 SUNAM 29088
12 SUNAM PB2610006_070823APB_FTO_41725 Punjab National Bank PUNB0063410 Sunam 26664
13 SUNAM PB2610006_070823APB_FTO_41725 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 21513
14 SUNAM PB2610006_070823APB_FTO_41725 State Bank of India SBIN0005577 SUNAM 9696
15 SUNAM PB2610006_070823APB_FTO_41725 State Bank of India SBIN0050030 SUNAM 9090
16 SUNAM PB2610006_070823APB_FTO_41725 State Bank of India SBIN0050130 CHHAJLI 19392
17 SUNAM PB2610006_070823APB_FTO_41725 State Bank of India SBIN0050335 JAKHEPAL 60600
18 SUNAM PB2610006_070823APB_FTO_41725 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 1818
19 SUNAM PB2610006_070823APB_FTO_41725 State Bank of India SBIN0050754 SUNAM N.G.M. 1818
20 SUNAM PB2610006_070823APB_FTO_41725 UCO Bank UCBA0003069 Sunam 15453
21 SUNAM PB2610006_070823APB_FTO_41725 Union Bank of India UBIN0829129 Sunam 4545
22 SUNAM PB2610006_070823APB_FTO_41725 Union Bank of India UBIN0917958 SUNAM 3636

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