Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:00:46 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_011223APB_FTO_72790
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) 		2610006000NRG24011220230375305 01/12/2023 kirnjeet kaur 2610006WL020031 kirnjeet kaur 00045 BARB0SUNAMX 1212 1212 Processed 01/01/2024 9008418508 KIRANJEET KAUR ICICI BANK LTD(508534)
2 SUNAM PB-10-006-035-001/279
(UGRAHAN) 		2610006000NRG24011220230375318 01/12/2023 Simrjit Kaur 2610006WL020031 Simrjit Kaur 00045 BARB0SUNAMX 1818 1818 Processed 01/01/2024 9008418517 SIMRJIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
3 SUNAM PB-10-006-035-001/291
(UGRAHAN) 		2610006000NRG24011220230375320 01/12/2023 Harpreet Kaur 2610006WL020031 Harpreet Kaur 00048 BKID0006593 606 606 Processed 01/01/2024 9008418620 HARPREET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
SubTotal 606 606
4 SUNAM PB-10-006-024-001/154
(NILOWAL) 		2610006000NRG24011220230375284 01/12/2023 Baljinder kaur 2610006WL020031 Baljinder kaur 00089 CBIN0284681 1818 1818 Processed 01/01/2024 9008418493 Mr. TARLOCHAN SINGH CENTRAL BANK OF INDIA(607115)
5 SUNAM PB-10-006-024-001/199
(NILOWAL) 		2610006000NRG24011220230375288 01/12/2023 BADRU KHAN 2610006WL020031 BADRU KHAN 00089 CBIN0284681 1515 1515 Processed 01/01/2024 9008418466 JAMILA BEGAM PUNJAB NATIONAL BANK(508568)
6 SUNAM PB-10-006-024-001/30-A
(NILOWAL) 		2610006000NRG24011220230375296 01/12/2023 Paramjeet kaur 2610006WL020031 Paramjeet kaur 00089 CBIN0284681 1818 1818 Processed 01/01/2024 9008418521 PARAMJEET KAUR ICICI BANK LTD(508534)
7 SUNAM PB-10-006-024-001/73
(NILOWAL) 		2610006000NRG24011220230375301 01/12/2023 Rani Kaur 2610006WL020031 Rani Kaur 00089 CBIN0284681 1212 1212 Processed 01/01/2024 9008418467 CHAND SINGH SO PRITAM PUNJAB NATIONAL BANK(508568)
8 SUNAM PB-10-006-035-001/189
(UGRAHAN) 		2610006000NRG24011220230375310 01/12/2023 Jit kaur 2610006WL020031 Jit kaur 00089 CBIN0284681 1818 1818 Processed 01/01/2024 9008418501 JIT KAUR ICICI BANK LTD(508534)
9 SUNAM PB-10-006-035-001/268
(UGRAHAN) 		2610006000NRG24011220230375317 01/12/2023 Gurjit Kaur 2610006WL020031 Gurjit Kaur 00089 CBIN0284681 1818 1818 Rejected 01/01/2024 9008418522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9999 9999
10 SUNAM PB-10-006-035-001/192
(UGRAHAN) 		2610006000NRG24011220230375313 01/12/2023 Sarabjit kaur 2610006WL020031 Sarabjit kaur 00127 FDRL0001975 1212 1212 Processed 01/01/2024 9008418478 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
11 SUNAM PB-10-006-043-001/35
(PHALERA) 		2610006000NRG24011220230375956 01/12/2023 PARAMJIT KAUR 2610006WL020062 PARAMJIT KAUR 00152 HDFC0003885 900 900 Processed 01/01/2024 9008418503 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 900 900
12 SUNAM PB-10-006-024-001/212
(NILOWAL) 		2610006000NRG24011220230375290 01/12/2023 Bhana Singh 2610006WL020031 Bhana Singh 00168 ICIC0002963 1515 1515 Processed 01/01/2024 9008418475 BHANA SINGH ICICI BANK LTD(508534)
13 SUNAM PB-10-006-024-001/83
(NILOWAL) 		2610006000NRG24011220230375303 01/12/2023 Simranjeet Kaur 2610006WL020031 Simranjeet Kaur 00168 ICIC0002963 1818 1818 Processed 01/01/2024 9008418471 SIMARANJIT KAUR ICICI BANK LTD(508534)
14 SUNAM PB-10-006-035-001/85
(UGRAHAN) 		2610006000NRG24011220230375331 01/12/2023 Manjeet Kaur 2610006WL020031 Manjeet Kaur 00168 ICIC0002963 1818 1818 Processed 01/01/2024 9008418468 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
15 SUNAM PB-10-006-035-001/191
(UGRAHAN) 		2610006000NRG24011220230375312 01/12/2023 Virpal Kaur 2610006WL020031 Virpal Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9008418512 Mrs. VIRPAL KAUR INDIAN BANK(607105)
16 SUNAM PB-10-006-035-001/300
(UGRAHAN) 		2610006000NRG24011220230375321 01/12/2023 Hardeep Kaur 2610006WL020031 Hardeep Kaur 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9008418623 Mrs. Hardeep Kaur INDIAN BANK(607105)
17 SUNAM PB-10-006-043-001/10
(PHALERA) 		2610006000NRG24011220230375922 01/12/2023 ANGREJ KAUR 2610006WL020062 ANGREJ KAUR 00176 IDIB000G524 1500 1500 Processed 01/01/2024 9008418559 Mrs. ANGERAJ KAUR INDIAN BANK(607105)
18 SUNAM PB-10-006-043-001/17
(PHALERA) 		2610006000NRG24011220230375935 01/12/2023 Harmail Kaur 2610006WL020062 Harmail Kaur 00176 IDIB000G524 900 900 Processed 01/01/2024 9008418596 Mrs. HARMAIL KAUR INDIAN BANK(607105)
19 SUNAM PB-10-006-043-001/208
(PHALERA) 		2610006000NRG24011220230375941 01/12/2023 Simerjeet Kaur 2610006WL020062 Simerjeet Kaur 00176 IDIB000G524 1500 1500 Processed 01/01/2024 9008418579 Mrs. Simerjeet Kaur INDIAN BANK(607105)
20 SUNAM PB-10-006-043-001/220
(PHALERA) 		2610006000NRG24011220230375942 01/12/2023 Karamjit Kaur 2610006WL020062 Karamjit Kaur 00176 IDIB000G524 300 300 Processed 01/01/2024 9008418575 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
21 SUNAM PB-10-006-043-001/223
(PHALERA) 		2610006000NRG24011220230375944 01/12/2023 Manpreet Kaur 2610006WL020062 Manpreet Kaur 00176 IDIB000G524 1500 1500 Processed 01/01/2024 9008418588 Mrs. MANPREET KAUR INDIAN BANK(607105)
22 SUNAM PB-10-006-043-001/224
(PHALERA) 		2610006000NRG24011220230375945 01/12/2023 Jaswinder Kaur 2610006WL020062 Jaswinder Kaur 00176 IDIB000G524 1500 1500 Processed 01/01/2024 9008418518 Mrs. JASWINDER KAUR INDIAN BANK(607105)
23 SUNAM PB-10-006-043-001/229
(PHALERA) 		2610006000NRG24011220230375946 01/12/2023 Jasveer Kaur 2610006WL020062 Jasveer Kaur 00176 IDIB000G524 1200 1200 Processed 01/01/2024 9008418506 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
24 SUNAM PB-10-006-043-001/239
(PHALERA) 		2610006000NRG24011220230375949 01/12/2023 Sarbjit kaur 2610006WL020062 Sarbjit kaur 00176 IDIB000G524 900 900 Processed 01/01/2024 9008418599 Mrs. SARBJIT KAUR INDIAN BANK(607105)
25 SUNAM PB-10-006-043-001/24
(PHALERA) 		2610006000NRG24011220230375950 01/12/2023 Gyan Singh 2610006WL020062 Gyan Singh 00176 IDIB000G524 1500 1500 Processed 01/01/2024 9008418598 Mr. GYAN SINGH INDIAN BANK(607105)
26 SUNAM PB-10-006-043-001/28
(PHALERA) 		2610006000NRG24011220230375953 01/12/2023 charanjit kaur 2610006WL020062 charanjit kaur 00176 IDIB000G524 300 300 Processed 01/01/2024 9008418577 MRS CHARANJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
27 SUNAM PB-10-006-043-001/38
(PHALERA) 		2610006000NRG24011220230375958 01/12/2023 SARBJIT KAUR 2610006WL020062 SARBJIT KAUR 00176 IDIB000G524 900 900 Processed 01/01/2024 9008418565 Mrs. SARABJEET KAUR INDIAN BANK(607105)
28 SUNAM PB-10-006-043-001/4
(PHALERA) 		2610006000NRG24011220230375960 01/12/2023 Maya kaur 2610006WL020062 Maya kaur 00176 IDIB000G524 1800 1800 Processed 01/01/2024 9008418597 Mrs. MAYA KAUR INDIAN BANK(607105)
29 SUNAM PB-10-006-043-001/56
(PHALERA) 		2610006000NRG24011220230375964 01/12/2023 JASVIR KAUR 2610006WL020062 JASVIR KAUR 00176 IDIB000G524 1800 1800 Processed 01/01/2024 9008418547 Mrs. JASVIR KAUR INDIAN BANK(607105)
30 SUNAM PB-10-006-043-001/83
(PHALERA) 		2610006000NRG24011220230375970 01/12/2023 Baljinder Kaur 2610006WL020062 Baljinder Kaur 00176 IDIB000G524 1800 1800 Processed 01/01/2024 9008418578 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
31 SUNAM PB-10-006-043-001/97
(PHALERA) 		2610006000NRG24011220230375976 01/12/2023 HARJINDER KAUR 2610006WL020062 HARJINDER KAUR 00176 IDIB000G524 1500 1500 Processed 01/01/2024 9008418585 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
32 SUNAM PB-10-006-044-001/181
(GANDUAN) 		2610006000NRG24011220230376180 01/12/2023 manpreet kaur 2610006WL020070 manpreet kaur 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9008418485 Mrs. MANPREET KAUR INDIAN BANK(607105)
33 SUNAM PB-10-006-044-001/2
(GANDUAN) 		2610006000NRG24011220230376181 01/12/2023 Binder Kaur 2610006WL020070 Binder Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9008418511 Mrs. Binder Kaur INDIAN BANK(607105)
34 SUNAM PB-10-006-044-001/216
(GANDUAN) 		2610006000NRG24011220230376182 01/12/2023 Kushpreet Kaur 2610006WL020070 Kushpreet Kaur 00176 IDIB000G524 303 303 Processed 01/01/2024 9008418489 Mrs. Khushpreet Kaur INDIAN BANK(607105)
35 SUNAM PB-10-006-044-001/242
(GANDUAN) 		2610006000NRG24011220230376183 01/12/2023 Najar Singh 2610006WL020070 Najar Singh 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9008418487 Mr. NAJAR SINGH INDIAN BANK(607105)
36 SUNAM PB-10-006-044-001/26
(GANDUAN) 		2610006000NRG24011220230376184 01/12/2023 Malkit Kaur 2610006WL020070 Malkit Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9008418486 Mrs. MALKIT KAUR INDIAN BANK(607105)
37 SUNAM PB-10-006-044-001/285
(GANDUAN) 		2610006000NRG24011220230376185 01/12/2023 Gulab Singh 2610006WL020070 Gulab Singh 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9008418553 Mr. GULAB SINGH INDIAN BANK(607105)
38 SUNAM PB-10-006-044-001/300
(GANDUAN) 		2610006000NRG24011220230376186 01/12/2023 Hardeep Kaur 2610006WL020070 Hardeep Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9008418497 Mrs. HARDEEP KAUR INDIAN BANK(607105)
39 SUNAM PB-10-006-044-001/312
(GANDUAN) 		2610006000NRG24011220230376187 01/12/2023 Krishan Singh 2610006WL020070 Krishan Singh 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9008418602 Mr. KRISHAN SINGH INDIAN BANK(607105)
40 SUNAM PB-10-006-044-001/319
(GANDUAN) 		2610006000NRG24011220230376188 01/12/2023 GURMEET KAUR 2610006WL020070 GURMEET KAUR 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9008418495 Mrs. Gurmeet Kaur INDIAN BANK(607105)
41 SUNAM PB-10-006-044-001/341
(GANDUAN) 		2610006000NRG24011220230376189 01/12/2023 Ranjeet Kaur 2610006WL020070 Ranjeet Kaur 00176 IDIB000G524 909 909 Processed 01/01/2024 9008418513 Mrs. Ranjeet Kaur INDIAN BANK(607105)
42 SUNAM PB-10-006-044-001/355
(GANDUAN) 		2610006000NRG24011220230376191 01/12/2023 MITHO KAUR 2610006WL020070 MITHO KAUR 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9008418492 Mrs. Mitho Kaur INDIAN BANK(607105)
43 SUNAM PB-10-006-044-001/356
(GANDUAN) 		2610006000NRG24011220230376192 01/12/2023 Jasvir Kaur 2610006WL020070 Jasvir Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9008418494 Mrs. Jasvir Kaur INDIAN BANK(607105)
44 SUNAM PB-10-006-044-001/428
(GANDUAN) 		2610006000NRG24011220230376193 01/12/2023 Raj Singh 2610006WL020070 Raj Singh 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9008418504 Mr. Raj Singh INDIAN BANK(607105)
45 SUNAM PB-10-006-044-001/441
(GANDUAN) 		2610006000NRG24011220230376195 01/12/2023 Karamjit Kaur 2610006WL020070 Karamjit Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9008418573 Mrs. Karamjit Kaur INDIAN BANK(607105)
46 SUNAM PB-10-006-044-001/62
(GANDUAN) 		2610006000NRG24011220230376201 01/12/2023 Sarabjit Kaur 2610006WL020070 Sarabjit Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9008418490 Mrs. Sarabjit Kaur INDIAN BANK(607105)
47 SUNAM PB-10-006-044-001/77
(GANDUAN) 		2610006000NRG24011220230376202 01/12/2023 SEVA SINGH 2610006WL020070 SEVA SINGH 00176 IDIB000G524 1212 1212 Processed 01/01/2024 9008418484 Mr. SEWA SINGH INDIAN BANK(607105)
48 SUNAM PB-10-006-044-001/9
(GANDUAN) 		2610006000NRG24011220230376203 01/12/2023 MELA SINGH 2610006WL020070 MELA SINGH 00176 IDIB000G524 1212 1212 Processed 01/01/2024 9008418483 Mr. Mela Singh INDIAN BANK(607105)
49 SUNAM PB-10-006-044-001/94
(GANDUAN) 		2610006000NRG24011220230376204 01/12/2023 Jaspreet Kaur 2610006WL020070 Jaspreet Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9008418591 Mrs. JASPREET KAUR INDIAN BANK(607105)
50 SUNAM PB-10-006-074-001/102
(FATEHGARH) 		2610006000NRG24011220230376205 01/12/2023 HARPAL KAUR 2610006WL020070 HARPAL KAUR 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9008418520 Mrs. HARPAL KAUR INDIAN BANK(607105)
51 SUNAM PB-10-006-074-001/131
(FATEHGARH) 		2610006000NRG24011220230376206 01/12/2023 BALDEV KAUR 2610006WL020070 BALDEV KAUR 00176 IDIB000G524 606 606 Processed 01/01/2024 9008418519 Mrs. BALDEV KAUR INDIAN BANK(607105)
52 SUNAM PB-10-006-074-001/137
(FATEHGARH) 		2610006000NRG24011220230376208 01/12/2023 Sarabjit kaur 2610006WL020070 Sarabjit kaur 00176 IDIB000G524 909 909 Processed 01/01/2024 9008418500 Mrs. SARABJIT KAUR INDIAN BANK(607105)
53 SUNAM PB-10-006-074-001/14
(FATEHGARH) 		2610006000NRG24011220230376209 01/12/2023 Jaswinder Kaur 2610006WL020070 Jaswinder Kaur 00176 IDIB000G524 909 909 Processed 01/01/2024 9008418510 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
54 SUNAM PB-10-006-074-001/19
(FATEHGARH) 		2610006000NRG24011220230376210 01/12/2023 Amarjit Kaur 2610006WL020070 Amarjit Kaur 00176 IDIB000G524 909 909 Processed 01/01/2024 9008418505 Mrs. AMARJIT KAUR INDIAN BANK(607105)
55 SUNAM PB-10-006-074-001/256
(FATEHGARH) 		2610006000NRG24011220230376212 01/12/2023 Gurcharan Singh 2610006WL020070 Gurcharan Singh 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9008418509 Mr. Gurbachan Singh INDIAN BANK(607105)
56 SUNAM PB-10-006-074-001/281
(FATEHGARH) 		2610006000NRG24011220230376213 01/12/2023 Jora Singh 2610006WL020070 Jora Singh 00176 IDIB000G524 1212 1212 Processed 01/01/2024 9008418593 JORA SINGH HDFC BANK LTD(607152)
57 SUNAM PB-10-006-074-001/283
(FATEHGARH) 		2610006000NRG24011220230376214 01/12/2023 Jarnail Singh 2610006WL020070 Jarnail Singh 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9008418516 JARNAIL SINGH S/O HAKAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
58 SUNAM PB-10-006-074-001/6
(FATEHGARH) 		2610006000NRG24011220230376220 01/12/2023 Karnail kaur 2610006WL020070 Karnail kaur 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9008418499 MRS KARNAIL KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
59 SUNAM PB-10-006-074-001/69
(FATEHGARH) 		2610006000NRG24011220230376221 01/12/2023 Sukhpal Kaur 2610006WL020070 Sukhpal Kaur 00176 IDIB000G524 1212 1212 Processed 01/01/2024 9008418601 Mrs. Sukhpal Kaur INDIAN BANK(607105)
SubTotal 63138 63138
60 SUNAM PB-10-006-006-001/205
(SATOJ) 		2610006000NRG24011220230376087 01/12/2023 BANTA SINGH 2610006WL020066 BANTA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008418603 BANT SINGH S O PAL SINGH PUNJAB GRAMIN BANK(607138)
61 SUNAM PB-10-006-006-001/233
(SATOJ) 		2610006000NRG24011220230376130 01/12/2023 Najar Singh 2610006WL020068 Najar Singh 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9008418608 NAJAR SINGH SO TEK SINGH PUNJAB NATIONAL BANK(508568)
62 SUNAM PB-10-006-006-001/67
(SATOJ) 		2610006000NRG24011220230376141 01/12/2023 SUKHPAL SINGH 2610006WL020068 SUKHPAL SINGH 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9008418625 Mr. SUKHPAL SINGH INDIAN BANK(607105)
63 SUNAM PB-10-006-006-001/94
(SATOJ) 		2610006000NRG24011220230376151 01/12/2023 ROOP PURI 2610006WL020068 ROOP PURI 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9008418607 ROOP PURI S O MEHAR PURI PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
64 SUNAM PB-10-006-006-001/56
(SATOJ) 		2610006000NRG24011220230376135 01/12/2023 jarnail kaur 2610006WL020068 jarnail kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008418605 JARNAIL KAUR W O BALLAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
65 SUNAM PB-10-006-024-001/102
(NILOWAL) 		2610006000NRG24011220230375281 01/12/2023 Gulab Kaur 2610006WL020031 Gulab Kaur 00354 PUNB0063410 1818 1818 Processed 01/01/2024 9008418453 GULAB KAUR WO BAGERA SINGH PUNJAB NATIONAL BANK(508568)
66 SUNAM PB-10-006-024-001/13
(NILOWAL) 		2610006000NRG24011220230375282 01/12/2023 JEETO KAUR 2610006WL020031 JEETO KAUR 00354 PUNB0063410 1818 1818 Processed 01/01/2024 9008418454 MR JEETO JEETO STATE BANK OF INDIA(508548)
67 SUNAM PB-10-006-024-001/211
(NILOWAL) 		2610006000NRG24011220230375289 01/12/2023 PREET KAUR 2610006WL020031 PREET KAUR 00354 PUNB0063410 1818 1818 Processed 01/01/2024 9008418457 PREET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
68 SUNAM PB-10-006-024-001/218
(NILOWAL) 		2610006000NRG24011220230375291 01/12/2023 BAHADER SINGH 2610006WL020031 BAHADER SINGH 00354 PUNB0063410 1818 1818 Processed 01/01/2024 9008418488 BAHADER SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
69 SUNAM PB-10-006-024-001/25
(NILOWAL) 		2610006000NRG24011220230375293 01/12/2023 GULAB SINGH 2610006WL020031 GULAB SINGH 00354 PUNB0063410 1818 1818 Processed 01/01/2024 9008418628 GULAB SINGH JT1 ICICI BANK LTD(508534)
70 SUNAM PB-10-006-024-001/55
(NILOWAL) 		2610006000NRG24011220230375297 01/12/2023 JASWINDER KAUR 2610006WL020031 JASWINDER KAUR 00354 PUNB0063410 1515 1515 Processed 01/01/2024 9008418629 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
71 SUNAM PB-10-006-024-001/59
(NILOWAL) 		2610006000NRG24011220230375298 01/12/2023 Harpreet kaur 2610006WL020031 Harpreet kaur 00354 PUNB0063410 909 909 Processed 01/01/2024 9008418462 HARPREET KAUR WO HARDAM SINGH PUNJAB NATIONAL BANK(508568)
72 SUNAM PB-10-006-024-001/72
(NILOWAL) 		2610006000NRG24011220230375300 01/12/2023 LABH KAUR 2610006WL020031 LABH KAUR 00354 PUNB0063410 1515 1515 Processed 01/01/2024 9008418455 LABH KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
73 SUNAM PB-10-006-035-001/10
(UGRAHAN) 		2610006000NRG24011220230375304 01/12/2023 BANT KAUR 2610006WL020031 BANT KAUR 00354 PUNB0063410 1515 1515 Processed 01/01/2024 9008418458 BANT KAUR ICICI BANK LTD(508534)
74 SUNAM PB-10-006-035-001/16
(UGRAHAN) 		2610006000NRG24011220230375306 01/12/2023 SINDER KAUR 2610006WL020031 SINDER KAUR 00354 PUNB0063410 1818 1818 Processed 01/01/2024 9008418482 SINDER KAUR ICICI BANK LTD(508534)
75 SUNAM PB-10-006-035-001/164
(UGRAHAN) 		2610006000NRG24011220230375307 01/12/2023 Paramjit Kaur 2610006WL020031 Paramjit Kaur 00354 PUNB0063410 1212 1212 Processed 01/01/2024 9008418480 PARAMJIT KAUR ICICI BANK LTD(508534)
76 SUNAM PB-10-006-035-001/208
(UGRAHAN) 		2610006000NRG24011220230375314 01/12/2023 Tej Kaur 2610006WL020031 Tej Kaur 00354 PUNB0063410 1818 1818 Processed 01/01/2024 9008418460 TEJ KAUR HDFC BANK LTD(607152)
77 SUNAM PB-10-006-035-001/282
(UGRAHAN) 		2610006000NRG24011220230375319 01/12/2023 Harpal Kaur 2610006WL020031 Harpal Kaur 00354 PUNB0063410 1515 1515 Processed 01/01/2024 9008418627 HARPAL KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
78 SUNAM PB-10-006-035-001/303
(UGRAHAN) 		2610006000NRG24011220230375322 01/12/2023 Gurcharan Singh 2610006WL020031 Gurcharan Singh 00354 PUNB0063410 1818 1818 Processed 01/01/2024 9008418461 GURCHARAN SINGH SO GODHU SINGH PUNJAB NATIONAL BANK(508568)
79 SUNAM PB-10-006-035-001/67
(UGRAHAN) 		2610006000NRG24011220230375326 01/12/2023 BALVEER KAUR 2610006WL020031 BALVEER KAUR 00354 PUNB0063410 1515 1515 Processed 01/01/2024 9008418459 BALVIR KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
80 SUNAM PB-10-006-035-001/72
(UGRAHAN) 		2610006000NRG24011220230375327 01/12/2023 gurmail kaur 2610006WL020031 gurmail kaur 00354 PUNB0063410 1212 1212 Processed 01/01/2024 9008418452 GURMEL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
81 SUNAM PB-10-006-035-001/84
(UGRAHAN) 		2610006000NRG24011220230375330 01/12/2023 Hardeep Kaur 2610006WL020031 Hardeep Kaur 00354 PUNB0063410 1515 1515 Processed 01/01/2024 9008418456 HARDEEP KAUR ICICI BANK LTD(508534)
SubTotal 26967 26967
82 SUNAM PB-10-006-006-001/59
(SATOJ) 		2610006000NRG24011220230376136 01/12/2023 jaspal kaur 2610006WL020068 jaspal kaur 00354 PUNB0149110 909 909 Processed 01/01/2024 9008418463 JASPAL KAUR WO GURDIYAL SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
83 SUNAM PB-10-006-024-001/61
(NILOWAL) 		2610006000NRG24011220230375299 01/12/2023 Gurpreet Kaur 2610006WL020031 Gurpreet Kaur 00415 SBIN0005577 1212 1212 Processed 01/01/2024 9008418491 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
84 SUNAM PB-10-006-035-001/43
(UGRAHAN) 		2610006000NRG24011220230375324 01/12/2023 GURMEET KAUR 2610006WL020031 GURMEET KAUR 00415 SBIN0005577 1818 1818 Processed 01/01/2024 9008418476 GURMIT KAUR ICICI BANK LTD(508534)
85 SUNAM PB-10-006-035-001/6
(UGRAHAN) 		2610006000NRG24011220230375325 01/12/2023 GURMEET KAUR 2610006WL020031 GURMEET KAUR 00415 SBIN0005577 606 606 Processed 01/01/2024 9008418464 GURMIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
86 SUNAM PB-10-006-035-001/8
(UGRAHAN) 		2610006000NRG24011220230375328 01/12/2023 BALJEET KAUR 2610006WL020031 BALJEET KAUR 00415 SBIN0005577 1818 1818 Processed 01/01/2024 9008418473 BALJIT KAUR ICICI BANK LTD(508534)
87 SUNAM PB-10-006-043-001/106-A
(PHALERA) 		2610006000NRG24011220230375924 01/12/2023 parmjit kaur 2610006WL020062 parmjit kaur 00415 SBIN0005577 1200 1200 Processed 01/01/2024 9008418507 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
88 SUNAM PB-10-006-043-001/9
(PHALERA) 		2610006000NRG24011220230375973 01/12/2023 akki kaur 2610006WL020062 akki kaur 00415 SBIN0005577 1200 1200 Processed 01/01/2024 9008418502 MRS AKKI KAUR STATE BANK OF INDIA(508548)
89 SUNAM PB-10-006-074-001/44
(FATEHGARH) 		2610006000NRG24011220230376217 01/12/2023 GURCHARAN SINGH 2610006WL020070 GURCHARAN SINGH 00415 SBIN0005577 1818 1818 Processed 01/01/2024 9008418626 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
90 SUNAM PB-10-006-074-001/46
(FATEHGARH) 		2610006000NRG24011220230376218 01/12/2023 BHOLA SINGH 2610006WL020070 BHOLA SINGH 00415 SBIN0005577 909 909 Processed 01/01/2024 9008418465 BHOLA SINGH SO GONDI SINGH UCO BANK(607066)
SubTotal 10581 10581
91 SUNAM PB-10-006-024-001/136
(NILOWAL) 		2610006000NRG24011220230375283 01/12/2023 RANDEEP KAUR 2610006WL020031 RANDEEP KAUR 00415 SBIN0050030 1818 1818 Processed 01/01/2024 9008418570 MS RANDEEP KAUR STATE BANK OF INDIA(508548)
92 SUNAM PB-10-006-024-001/167
(NILOWAL) 		2610006000NRG24011220230375286 01/12/2023 RANJIT KAUR 2610006WL020031 RANJIT KAUR 00415 SBIN0050030 1818 1818 Processed 01/01/2024 9008418542 MRS RANJIT KAUR WO STATE BANK OF INDIA(508548)
93 SUNAM PB-10-006-024-001/30
(NILOWAL) 		2610006000NRG24011220230375295 01/12/2023 gurjant singh 2610006WL020031 gurjant singh 00415 SBIN0050030 1818 1818 Processed 01/01/2024 9008418624 MR GURJANT SINGH STATE BANK OF INDIA(508548)
94 SUNAM PB-10-006-035-001/88
(UGRAHAN) 		2610006000NRG24011220230375332 01/12/2023 MAYA 2610006WL020031 MAYA 00415 SBIN0050030 1818 1818 Processed 01/01/2024 9008418574 MAYA ICICI BANK LTD(508534)
SubTotal 7272 7272
95 SUNAM PB-10-006-006-001/40
(SATOJ) 		2610006000NRG24011220230376131 01/12/2023 harpal singh 2610006WL020068 harpal singh 00415 SBIN0050034 1212 1212 Processed 01/01/2024 9008418604 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
96 SUNAM PB-10-006-006-001/74
(SATOJ) 		2610006000NRG24011220230376142 01/12/2023 GURMAIL KAUR 2610006WL020068 GURMAIL KAUR 00415 SBIN0050034 909 909 Processed 01/01/2024 9008418536 MRS MELO STATE BANK OF INDIA(508548)
97 SUNAM PB-10-006-006-001/86
(SATOJ) 		2610006000NRG24011220230376148 01/12/2023 Labh Singh 2610006WL020068 Labh Singh 00415 SBIN0050034 1212 1212 Processed 01/01/2024 9008418606 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
98 SUNAM PB-10-006-005-001/104
(GOBINDGARH JEJIEN) 		2610006000NRG24011220230375270 01/12/2023 BALDEV SINGH 2610006WL020031 BALDEV SINGH 00415 SBIN0050130 1818 1818 Processed 01/01/2024 9008418526 MR BALDEV SINGH STATE BANK OF INDIA(508548)
99 SUNAM PB-10-006-005-001/111
(GOBINDGARH JEJIEN) 		2610006000NRG24011220230375271 01/12/2023 HARPAL SINGH 2610006WL020031 HARPAL SINGH 00415 SBIN0050130 1818 1818 Processed 01/01/2024 9008418527 MR HARPAL SINGH SARWAN SINGH STATE BANK OF INDIA(508548)
100 SUNAM PB-10-006-005-001/293
(GOBINDGARH JEJIEN) 		2610006000NRG24011220230375273 01/12/2023 Amrik Singh 2610006WL020031 Amrik Singh 00415 SBIN0050130 1212 1212 Processed 01/01/2024 9008418595 MR AMRIK SINGH STATE BANK OF INDIA(508548)
101 SUNAM PB-10-006-005-001/329
(GOBINDGARH JEJIEN) 		2610006000NRG24011220230375274 01/12/2023 Maghar Singh 2610006WL020031 Maghar Singh 00415 SBIN0050130 606 606 Processed 01/01/2024 9008418619 MR MAGHAR SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
102 SUNAM PB-10-006-005-001/54
(GOBINDGARH JEJIEN) 		2610006000NRG24011220230375275 01/12/2023 LEELA SINGH 2610006WL020031 LEELA SINGH 00415 SBIN0050130 1515 1515 Processed 01/01/2024 9008418551 MR LEELA SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
103 SUNAM PB-10-006-005-001/7
(GOBINDGARH JEJIEN) 		2610006000NRG24011220230375278 01/12/2023 SINDER SINGH 2610006WL020031 SINDER SINGH 00415 SBIN0050130 1818 1818 Processed 01/01/2024 9008418528 MR CHINDER SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
104 SUNAM PB-10-006-005-001/8
(GOBINDGARH JEJIEN) 		2610006000NRG24011220230375279 01/12/2023 MUKHTIAR SINGH 2610006WL020031 MUKHTIAR SINGH 00415 SBIN0050130 1818 1818 Processed 01/01/2024 9008418554 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
105 SUNAM PB-10-006-030-001/160
(SANGTIWALA) 		2610006000NRG24011220230375334 01/12/2023 Mukhtiar Kaur 2610006WL020032 Mukhtiar Kaur 00415 SBIN0050130 1818 1818 Processed 01/01/2024 9008418496 MISS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
106 SUNAM PB-10-006-030-001/161
(SANGTIWALA) 		2610006000NRG24011220230375335 01/12/2023 Labh kaur 2610006WL020032 Labh kaur 00415 SBIN0050130 1818 1818 Processed 01/01/2024 9008418576 MRS LABH KAUR STATE BANK OF INDIA(508548)
107 SUNAM PB-10-006-030-001/180
(SANGTIWALA) 		2610006000NRG24011220230375337 01/12/2023 Rajwant Kaur 2610006WL020032 Rajwant Kaur 00415 SBIN0050130 1515 1515 Processed 01/01/2024 9008418572 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
108 SUNAM PB-10-006-030-001/187
(SANGTIWALA) 		2610006000NRG24011220230375338 01/12/2023 Baljit Kaur 2610006WL020032 Baljit Kaur 00415 SBIN0050130 1515 1515 Processed 01/01/2024 9008418616 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
109 SUNAM PB-10-006-030-001/194
(SANGTIWALA) 		2610006000NRG24011220230375339 01/12/2023 Gurmit Kaur 2610006WL020032 Gurmit Kaur 00415 SBIN0050130 1818 1818 Processed 01/01/2024 9008418583 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
110 SUNAM PB-10-006-030-001/205
(SANGTIWALA) 		2610006000NRG24011220230375340 01/12/2023 Hakam Singh 2610006WL020032 Hakam Singh 00415 SBIN0050130 1818 1818 Processed 01/01/2024 9008418617 MR HAKAM SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
111 SUNAM PB-10-006-030-001/210
(SANGTIWALA) 		2610006000NRG24011220230375341 01/12/2023 Charanjit Kaur 2610006WL020032 Charanjit Kaur 00415 SBIN0050130 1818 1818 Processed 01/01/2024 9008418514 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
112 SUNAM PB-10-006-030-001/25
(SANGTIWALA) 		2610006000NRG24011220230375345 01/12/2023 Kiranpal kaur 2610006WL020032 Kiranpal kaur 00415 SBIN0050130 1212 1212 Processed 01/01/2024 9008418612 MRS KIRANPAL KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
113 SUNAM PB-10-006-030-001/51
(SANGTIWALA) 		2610006000NRG24011220230375348 01/12/2023 GULAB KAUR 2610006WL020032 GULAB KAUR 00415 SBIN0050130 1818 1818 Processed 01/01/2024 9008418558 MRS GULAB KAUR WO SH JAGDEV SINGH STATE BANK OF INDIA(508548)
114 SUNAM PB-10-006-030-001/57
(SANGTIWALA) 		2610006000NRG24011220230375350 01/12/2023 Darshan singh 2610006WL020032 Darshan singh 00415 SBIN0050130 1515 1515 Processed 01/01/2024 9008418594 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
115 SUNAM PB-10-006-030-001/69
(SANGTIWALA) 		2610006000NRG24011220230375351 01/12/2023 HARDEV KAUR 2610006WL020032 HARDEV KAUR 00415 SBIN0050130 1818 1818 Processed 01/01/2024 9008418543 MISS HARDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 29088 29088
116 SUNAM PB-10-006-075-001/140
(JAKHEPALBASS) 		2610006000NRG24011220230376089 01/12/2023 GOLO KAUR 2610006WL020066 GOLO KAUR 00415 SBIN0050335 1515 1515 Processed 01/01/2024 9008418550 MRS GOLO KAUR STATE BANK OF INDIA(508548)
117 SUNAM PB-10-006-075-001/16
(JAKHEPALBASS) 		2610006000NRG24011220230376090 01/12/2023 PARAMJIT KAUR 2610006WL020066 PARAMJIT KAUR 00415 SBIN0050335 1212 1212 Rejected 01/01/2024 9008418615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SUNAM PB-10-006-075-001/24
(JAKHEPALBASS) 		2610006000NRG24011220230376091 01/12/2023 RAGHVEER SINGH 2610006WL020066 RAGHVEER SINGH 00415 SBIN0050335 1515 1515 Processed 01/01/2024 9008418584 MR RAGHVIR SINGH SO TARLOK SINGH STATE BANK OF INDIA(508548)
119 SUNAM PB-10-006-075-001/65
(JAKHEPALBASS) 		2610006000NRG24011220230376092 01/12/2023 Darshan Singh 2610006WL020066 Darshan Singh 00415 SBIN0050335 1515 1515 Processed 01/01/2024 9008418515 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
120 SUNAM PB-10-006-024-001/28
(NILOWAL) 		2610006000NRG24011220230375294 01/12/2023 BALVIR SINGH 2610006WL020031 BALVIR SINGH 00415 SBIN0050443 1818 1818 Processed 01/01/2024 9008418592 MR BALVEER SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
121 SUNAM PB-10-006-006-001/126
(SATOJ) 		2610006000NRG24011220230376128 01/12/2023 TEJ KAUR 2610006WL020068 TEJ KAUR 00415 SBIN0050466 909 909 Processed 01/01/2024 9008418529 MRS TEJ KAUR STATE BANK OF INDIA(508548)
122 SUNAM PB-10-006-006-001/22
(SATOJ) 		2610006000NRG24011220230376129 01/12/2023 sita singh 2610006WL020068 sita singh 00415 SBIN0050466 1212 1212 Processed 01/01/2024 9008418530 MR SITA SINGH STATE BANK OF INDIA(508548)
123 SUNAM PB-10-006-006-001/51
(SATOJ) 		2610006000NRG24011220230376132 01/12/2023 inderjit kaur 2610006WL020068 inderjit kaur 00415 SBIN0050466 1212 1212 Processed 01/01/2024 9008418532 INDERJIT KAUR HDFC BANK LTD(607152)
124 SUNAM PB-10-006-006-001/53
(SATOJ) 		2610006000NRG24011220230376133 01/12/2023 srbjit kaur 2610006WL020068 srbjit kaur 00415 SBIN0050466 909 909 Processed 01/01/2024 9008418533 SARABJIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
125 SUNAM PB-10-006-006-001/60
(SATOJ) 		2610006000NRG24011220230376137 01/12/2023 hardev kaur 2610006WL020068 hardev kaur 00415 SBIN0050466 909 909 Processed 01/01/2024 9008418534 HARDEV KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
126 SUNAM PB-10-006-006-001/61
(SATOJ) 		2610006000NRG24011220230376138 01/12/2023 veerpal kaur 2610006WL020068 veerpal kaur 00415 SBIN0050466 1212 1212 Processed 01/01/2024 9008418531 BIRPAL KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
127 SUNAM PB-10-006-006-001/62
(SATOJ) 		2610006000NRG24011220230376139 01/12/2023 rani kaur 2610006WL020068 rani kaur 00415 SBIN0050466 909 909 Rejected 01/01/2024 9008418535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 SUNAM PB-10-006-006-001/63
(SATOJ) 		2610006000NRG24011220230376140 01/12/2023 paramjit kaur 2610006WL020068 paramjit kaur 00415 SBIN0050466 1212 1212 Processed 01/01/2024 9008418587 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
129 SUNAM PB-10-006-006-001/79
(SATOJ) 		2610006000NRG24011220230376143 01/12/2023 GURMAIL KAUR 2610006WL020068 GURMAIL KAUR 00415 SBIN0050466 909 909 Processed 01/01/2024 9008418567 MRS GURMAL KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
130 SUNAM PB-10-006-006-001/80
(SATOJ) 		2610006000NRG24011220230376144 01/12/2023 MANJEET KAUR 2610006WL020068 MANJEET KAUR 00415 SBIN0050466 909 909 Processed 01/01/2024 9008418537 MANJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
131 SUNAM PB-10-006-006-001/81
(SATOJ) 		2610006000NRG24011220230376145 01/12/2023 PAL KAUR 2610006WL020068 PAL KAUR 00415 SBIN0050466 303 303 Processed 01/01/2024 9008418523 MRS PAL KAUR WO JAGSHIR SINGH STATE BANK OF INDIA(508548)
132 SUNAM PB-10-006-006-001/84
(SATOJ) 		2610006000NRG24011220230376146 01/12/2023 RANI KAUR 2610006WL020068 RANI KAUR 00415 SBIN0050466 909 909 Processed 01/01/2024 9008418538 RANI KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
133 SUNAM PB-10-006-006-001/85
(SATOJ) 		2610006000NRG24011220230376147 01/12/2023 NASEEB KAUR 2610006WL020068 NASEEB KAUR 00415 SBIN0050466 909 909 Processed 01/01/2024 9008418539 NASIB KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
134 SUNAM PB-10-006-006-001/90
(SATOJ) 		2610006000NRG24011220230376149 01/12/2023 BALVEER KAUR 2610006WL020068 BALVEER KAUR 00415 SBIN0050466 909 909 Processed 01/01/2024 9008418540 BALVIR KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
135 SUNAM PB-10-006-006-001/91
(SATOJ) 		2610006000NRG24011220230376150 01/12/2023 SUKHPAL KAUR 2610006WL020068 SUKHPAL KAUR 00415 SBIN0050466 909 909 Processed 01/01/2024 9008418541 SUKHPAL KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
136 SUNAM PB-10-006-038-001/332
(DHARAMGARH) 		2610006000NRG24011220230376088 01/12/2023 Hardeep singh 2610006WL020066 Hardeep singh 00415 SBIN0050466 1515 1515 Processed 01/01/2024 9008418498 HARDEEP KAUR DO VIR SINGH PUNJAB NATIONAL BANK(508568)
137 SUNAM PB-10-006-043-001/100
(PHALERA) 		2610006000NRG24011220230375923 01/12/2023 GURDEV KAUR 2610006WL020062 GURDEV KAUR 00415 SBIN0050466 600 600 Processed 01/01/2024 9008418563 Mrs. GURDEV KAUR INDIAN BANK(607105)
138 SUNAM PB-10-006-043-001/108
(PHALERA) 		2610006000NRG24011220230375925 01/12/2023 mithu singh 2610006WL020062 mithu singh 00415 SBIN0050466 1500 1500 Processed 01/01/2024 9008418555 MR MITHU SINGH DSSO SO PRITAM SINGH STATE BANK OF INDIA(508548)
139 SUNAM PB-10-006-043-001/126
(PHALERA) 		2610006000NRG24011220230375927 01/12/2023 Jaswant Kaur 2610006WL020062 Jaswant Kaur 00415 SBIN0050466 300 300 Processed 01/01/2024 9008418610 Mrs. Jaswant Kaur INDIAN BANK(607105)
140 SUNAM PB-10-006-043-001/127
(PHALERA) 		2610006000NRG24011220230375928 01/12/2023 Amarjit Kaur 2610006WL020062 Amarjit Kaur 00415 SBIN0050466 1200 1200 Processed 01/01/2024 9008418580 Amarjit Kaur FINO PAYMENTS BANK LTD(608001)
141 SUNAM PB-10-006-043-001/129
(PHALERA) 		2610006000NRG24011220230375929 01/12/2023 Paramjit Kaur 2610006WL020062 Paramjit Kaur 00415 SBIN0050466 900 900 Processed 01/01/2024 9008418557 Mrs. Paramjeet Kaur INDIAN BANK(607105)
142 SUNAM PB-10-006-043-001/138
(PHALERA) 		2610006000NRG24011220230375930 01/12/2023 Sarabjit Kaur 2610006WL020062 Sarabjit Kaur 00415 SBIN0050466 900 900 Processed 01/01/2024 9008418568 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
143 SUNAM PB-10-006-043-001/156
(PHALERA) 		2610006000NRG24011220230375932 01/12/2023 Baljinder Kaur 2610006WL020062 Baljinder Kaur 00415 SBIN0050466 1800 1800 Processed 01/01/2024 9008418609 MRS BALJINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
144 SUNAM PB-10-006-043-001/162
(PHALERA) 		2610006000NRG24011220230375933 01/12/2023 Amritpal kaur 2610006WL020062 Amritpal kaur 00415 SBIN0050466 1500 1500 Processed 01/01/2024 9008418614 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
145 SUNAM PB-10-006-043-001/163
(PHALERA) 		2610006000NRG24011220230375934 01/12/2023 Harjinder kaur 2610006WL020062 Harjinder kaur 00415 SBIN0050466 1500 1500 Processed 01/01/2024 9008418566 MRS HARJINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
146 SUNAM PB-10-006-043-001/175
(PHALERA) 		2610006000NRG24011220230375936 01/12/2023 Darshan Singh 2610006WL020062 Darshan Singh 00415 SBIN0050466 300 300 Processed 01/01/2024 9008418562 MR DARSHAN SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
147 SUNAM PB-10-006-043-001/187
(PHALERA) 		2610006000NRG24011220230375938 01/12/2023 Rajinder Kaur 2610006WL020062 Rajinder Kaur 00415 SBIN0050466 1800 1800 Processed 01/01/2024 9008418590 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
148 SUNAM PB-10-006-043-001/2
(PHALERA) 		2610006000NRG24011220230375940 01/12/2023 BEGO KAUR 2610006WL020062 BEGO KAUR 00415 SBIN0050466 1200 1200 Processed 01/01/2024 9008418552 MRS BAGO KAUR WO NACHHATER SINGH STATE BANK OF INDIA(508548)
149 SUNAM PB-10-006-043-001/221
(PHALERA) 		2610006000NRG24011220230375943 01/12/2023 Kashmir Singh 2610006WL020062 Kashmir Singh 00415 SBIN0050466 1200 1200 Processed 01/01/2024 9008418582 MR KASHMIR SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
150 SUNAM PB-10-006-043-001/236
(PHALERA) 		2610006000NRG24011220230375947 01/12/2023 Makhan Singh 2610006WL020062 Makhan Singh 00415 SBIN0050466 1500 1500 Processed 01/01/2024 9008418622 MRS MAKAN SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
151 SUNAM PB-10-006-043-001/238
(PHALERA) 		2610006000NRG24011220230375948 01/12/2023 Raj kaur 2610006WL020062 Raj kaur 00415 SBIN0050466 1200 1200 Processed 01/01/2024 9008418618 RAJ KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
152 SUNAM PB-10-006-043-001/31
(PHALERA) 		2610006000NRG24011220230375955 01/12/2023 Roop Kaur 2610006WL020062 Roop Kaur 00415 SBIN0050466 300 300 Processed 01/01/2024 9008418600 MR JAGROOP KAUR URF ROOP KAUR WO NATH SI STATE BANK OF INDIA(508548)
153 SUNAM PB-10-006-043-001/37
(PHALERA) 		2610006000NRG24011220230375957 01/12/2023 MANJEET KAUR 2610006WL020062 MANJEET KAUR 00415 SBIN0050466 1200 1200 Processed 01/01/2024 9008418544 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
154 SUNAM PB-10-006-043-001/39
(PHALERA) 		2610006000NRG24011220230375959 01/12/2023 JAGSIR SINGH 2610006WL020062 JAGSIR SINGH 00415 SBIN0050466 1200 1200 Rejected 01/01/2024 9008418545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 SUNAM PB-10-006-043-001/45
(PHALERA) 		2610006000NRG24011220230375962 01/12/2023 leela singh 2610006WL020062 leela singh 00415 SBIN0050466 1800 1800 Processed 01/01/2024 9008418546 MS RAJ KAUR STATE BANK OF INDIA(508548)
156 SUNAM PB-10-006-043-001/46
(PHALERA) 		2610006000NRG24011220230375963 01/12/2023 ANGREJ KAUR 2610006WL020062 ANGREJ KAUR 00415 SBIN0050466 300 300 Processed 01/01/2024 9008418561 MRS ANGERAJ KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
157 SUNAM PB-10-006-043-001/7
(PHALERA) 		2610006000NRG24011220230375967 01/12/2023 LABH KAUR 2610006WL020062 LABH KAUR 00415 SBIN0050466 600 600 Processed 01/01/2024 9008418586 MRS LABH KAUR STATE BANK OF INDIA(508548)
158 SUNAM PB-10-006-043-001/74
(PHALERA) 		2610006000NRG24011220230375968 01/12/2023 SONNI KAUR 2610006WL020062 SONNI KAUR 00415 SBIN0050466 300 300 Processed 01/01/2024 9008418589 MISS SIMARJIT KAUR UG SONI KAUR STATE BANK OF INDIA(508548)
159 SUNAM PB-10-006-043-001/78
(PHALERA) 		2610006000NRG24011220230375969 01/12/2023 AJAIB SINGH 2610006WL020062 AJAIB SINGH 00415 SBIN0050466 1800 1800 Processed 01/01/2024 9008418581 Mr. Ajaib Singh INDIAN BANK(607105)
160 SUNAM PB-10-006-043-001/85
(PHALERA) 		2610006000NRG24011220230375971 01/12/2023 RAM SINGH 2610006WL020062 RAM SINGH 00415 SBIN0050466 600 600 Processed 01/01/2024 9008418524 Mr. Ram Singh INDIAN BANK(607105)
161 SUNAM PB-10-006-043-001/88
(PHALERA) 		2610006000NRG24011220230375972 01/12/2023 Harbans Kaur 2610006WL020062 Harbans Kaur 00415 SBIN0050466 1800 1800 Processed 01/01/2024 9008418611 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
162 SUNAM PB-10-006-043-001/90
(PHALERA) 		2610006000NRG24011220230375974 01/12/2023 manjit Kaur 2610006WL020062 manjit Kaur 00415 SBIN0050466 1200 1200 Processed 01/01/2024 9008418556 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
163 SUNAM PB-10-006-043-001/93
(PHALERA) 		2610006000NRG24011220230375975 01/12/2023 KIRAN KAUR 2610006WL020062 KIRAN KAUR 00415 SBIN0050466 1800 1800 Processed 01/01/2024 9008418613 Mrs. Kiran Kaur INDIAN BANK(607105)
164 SUNAM PB-10-006-074-001/133
(FATEHGARH) 		2610006000NRG24011220230376207 01/12/2023 Kaka singh 2610006WL020070 Kaka singh 00415 SBIN0050466 1212 1212 Processed 01/01/2024 9008418548 MR KAKA SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
165 SUNAM PB-10-006-074-001/216
(FATEHGARH) 		2610006000NRG24011220230376211 01/12/2023 Inderjeet Kaur 2610006WL020070 Inderjeet Kaur 00415 SBIN0050466 1515 1515 Processed 01/01/2024 9008418564 INDERJEET KAUR HDFC BANK LTD(607152)
166 SUNAM PB-10-006-074-001/35
(FATEHGARH) 		2610006000NRG24011220230376215 01/12/2023 FAKIRIA SINGH 2610006WL020070 FAKIRIA SINGH 00415 SBIN0050466 1818 1818 Processed 01/01/2024 9008418525 MR FAKIRIA SINGH STATE BANK OF INDIA(508548)
167 SUNAM PB-10-006-074-001/39
(FATEHGARH) 		2610006000NRG24011220230376216 01/12/2023 Harbans Kaur 2610006WL020070 Harbans Kaur 00415 SBIN0050466 1515 1515 Processed 01/01/2024 9008418621 Mrs. HARBANS KAUR INDIAN BANK(607105)
168 SUNAM PB-10-006-074-001/98
(FATEHGARH) 		2610006000NRG24011220230376223 01/12/2023 ANGREJ KAUR 2610006WL020070 ANGREJ KAUR 00415 SBIN0050466 1515 1515 Processed 01/01/2024 9008418549 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 53631 53631
169 SUNAM PB-10-006-030-001/54
(SANGTIWALA) 		2610006000NRG24011220230375349 01/12/2023 HARPAL KAUR 2610006WL020032 HARPAL KAUR 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418571 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
170 SUNAM PB-10-006-005-001/233
(GOBINDGARH JEJIEN) 		2610006000NRG24011220230375272 01/12/2023 Baldev singh 2610006WL020031 Baldev singh 00462 UCBA0003069 1212 1212 Processed 01/01/2024 9008418469 BALDEV SINGH UCO BANK(607066)
171 SUNAM PB-10-006-005-001/64
(GOBINDGARH JEJIEN) 		2610006000NRG24011220230375276 01/12/2023 BALDEV SINGH 2610006WL020031 BALDEV SINGH 00462 UCBA0003069 1515 1515 Processed 01/01/2024 9008418477 BALDEV SINGH UCO BANK(607066)
172 SUNAM PB-10-006-005-001/88
(GOBINDGARH JEJIEN) 		2610006000NRG24011220230375280 01/12/2023 DEV SINGH 2610006WL020031 DEV SINGH 00462 UCBA0003069 1212 1212 Processed 01/01/2024 9008418474 DEV SINGH UCO BANK(607066)
173 SUNAM PB-10-006-024-001/74-A
(NILOWAL) 		2610006000NRG24011220230375302 01/12/2023 Tahil Singh 2610006WL020031 Tahil Singh 00462 UCBA0003069 303 303 Processed 01/01/2024 9008418470 TAHIL SINGH SO GURCHARAN SINGH UCO BANK(607066)
SubTotal 4242 4242
174 SUNAM PB-10-006-024-001/160
(NILOWAL) 		2610006000NRG24011220230375285 01/12/2023 SINDER KAUR 2610006WL020031 SINDER KAUR 00468 UBIN0562947 1515 1515 Processed 01/01/2024 9008418560 SINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
175 SUNAM PB-10-006-024-001/24
(NILOWAL) 		2610006000NRG24011220230375292 01/12/2023 Sukhpal kaur 2610006WL020031 Sukhpal kaur 00468 UBIN0829129 1515 1515 Processed 01/01/2024 9008418472 SUKHPAL KAUR W/O PARKASH SINGH UNION BANK OF INDIA(508500)
176 SUNAM PB-10-006-035-001/185
(UGRAHAN) 		2610006000NRG24011220230375309 01/12/2023 Karamjeet kaur 2610006WL020031 Karamjeet kaur 00468 UBIN0829129 1515 1515 Processed 01/01/2024 9008418479 KARAMJEET KAUR ICICI BANK LTD(508534)
177 SUNAM PB-10-006-035-001/314
(UGRAHAN) 		2610006000NRG24011220230375323 01/12/2023 Raj kaur 2610006WL020031 Raj kaur 00468 UBIN0829129 1515 1515 Processed 01/01/2024 9008418481 RAJ KAUR UNION BANK OF INDIA(508500)
SubTotal 4545 4545
178 SUNAM PB-10-006-024-001/186
(NILOWAL) 		2610006000NRG24011220230375287 01/12/2023 SARBJIT KAUR 2610006WL020031 SARBJIT KAUR 00468 UBIN0917958 1818 1818 Processed 01/01/2024 9008418569 SATPAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 242784 242784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_011223APB_FTO_72790 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 3030
2 SUNAM PB2610006_011223APB_FTO_72790 Bank of India BKID0006593 Sunam 606
3 SUNAM PB2610006_011223APB_FTO_72790 Central Bank Of India CBIN0284681 Sunam 9999
4 SUNAM PB2610006_011223APB_FTO_72790 FEDERAL BANK FDRL0001975 SUNAM 1212
5 SUNAM PB2610006_011223APB_FTO_72790 HDFC HDFC0003885 HARYAU 900
6 SUNAM PB2610006_011223APB_FTO_72790 ICICI BANK ICIC0002963 NILOWAL 5151
7 SUNAM PB2610006_011223APB_FTO_72790 Indian Bank IDIB000G524 Ganduan 63138
8 SUNAM PB2610006_011223APB_FTO_72790 Malwa Gramin Bank SBIN0RRMLGB Chima 4242
9 SUNAM PB2610006_011223APB_FTO_72790 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
10 SUNAM PB2610006_011223APB_FTO_72790 Punjab National Bank PUNB0063410 Sunam 26967
11 SUNAM PB2610006_011223APB_FTO_72790 Punjab National Bank PUNB0149110 Cheema 909
12 SUNAM PB2610006_011223APB_FTO_72790 State Bank of India SBIN0005577 SUNAM 10581
13 SUNAM PB2610006_011223APB_FTO_72790 State Bank of India SBIN0050030 SUNAM 7272
14 SUNAM PB2610006_011223APB_FTO_72790 State Bank of India SBIN0050034 CHEEMA 3333
15 SUNAM PB2610006_011223APB_FTO_72790 State Bank of India SBIN0050130 CHHAJLI 29088
16 SUNAM PB2610006_011223APB_FTO_72790 State Bank of India SBIN0050335 JAKHEPAL 5757
17 SUNAM PB2610006_011223APB_FTO_72790 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 1818
18 SUNAM PB2610006_011223APB_FTO_72790 State Bank of India SBIN0050466 DHARAMGARH 53631
19 SUNAM PB2610006_011223APB_FTO_72790 State Bank of India SBIN0051218 CHHAHAR 1818
20 SUNAM PB2610006_011223APB_FTO_72790 UCO Bank UCBA0003069 Sunam 4242
21 SUNAM PB2610006_011223APB_FTO_72790 Union Bank of India UBIN0562947 SUNAM 1515
22 SUNAM PB2610006_011223APB_FTO_72790 Union Bank of India UBIN0829129 Sunam 4545
23 SUNAM PB2610006_011223APB_FTO_72790 Union Bank of India UBIN0917958 SUNAM 1818

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