Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:12:02 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_011223APB_FTO_72632
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUNAM PB-10-006-021-001/1
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374780 01/12/2023 Sohan lal 2610006WL019998 Sohan lal 00045 BARB0SUNAMX 303 303 Processed 01/01/2024 9008418814 SOHAN LAL SO SADHU R BANK OF BARODA(606985)
2 SUNAM PB-10-006-021-001/116
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374847 01/12/2023 RAJWINDER KAUR 2610006WL020002 RAJWINDER KAUR 00045 BARB0SUNAMX 1212 1212 Processed 01/01/2024 9008418832 RAJWINDER KAUR WO GU BANK OF BARODA(606985)
3 SUNAM PB-10-006-021-001/24
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374856 01/12/2023 KAPOOR KAUR 2610006WL020002 KAPOOR KAUR 00045 BARB0SUNAMX 1818 1818 Processed 01/01/2024 9008418812 KAPOOR KAUR WO BANT BANK OF BARODA(606985)
SubTotal 3333 3333
4 SUNAM PB-10-006-012-001/345
(CHHAHAR) 		2610006000NRG24011220230374770 01/12/2023 Mandep Begam 2610006WL019997 Mandep Begam 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9008418866 MANDEEP BEGAM CANARA BANK(508532)
5 SUNAM PB-10-006-021-001/105
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374781 01/12/2023 Bikker Singh 2610006WL019998 Bikker Singh 00078 CNRB0004199 1212 1212 Processed 01/01/2024 9008418876 BIKKAR SINGH CANARA BANK(508532)
6 SUNAM PB-10-006-021-001/129
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374848 01/12/2023 Sarabjit Kaur 2610006WL020002 Sarabjit Kaur 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9008418783 SARBJIT KAUR HDFC BANK LTD(607152)
7 SUNAM PB-10-006-021-001/135
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374850 01/12/2023 Gurmeet singh 2610006WL020002 Gurmeet singh 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9008418883 GURMEET SINGH CANARA BANK(508532)
8 SUNAM PB-10-006-021-001/152
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374852 01/12/2023 Paramjit Kaur 2610006WL020002 Paramjit Kaur 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9008418865 PARAMJIT KAUR CANARA BANK(508532)
9 SUNAM PB-10-006-021-001/160
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374853 01/12/2023 Golo 2610006WL020002 Golo 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9008418868 GELO CANARA BANK(508532)
10 SUNAM PB-10-006-021-001/20
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374855 01/12/2023 Jaspal Kaur 2610006WL020002 Jaspal Kaur 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9008418761 JASPAL KAUR ICICI BANK LTD(508534)
11 SUNAM PB-10-006-021-001/36
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374858 01/12/2023 BHURO KAUR 2610006WL020002 BHURO KAUR 00078 CNRB0004199 1515 1515 Processed 01/01/2024 9008418776 BHURO KAUR CANARA BANK(508532)
12 SUNAM PB-10-006-021-001/37
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374859 01/12/2023 MAYA KAUR 2610006WL020002 MAYA KAUR 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9008418775 MAYA KAUR CANARA BANK(508532)
13 SUNAM PB-10-006-021-001/44
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374860 01/12/2023 GURMEET KAUR 2610006WL020002 GURMEET KAUR 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9008418819 GURMEET KAUR CANARA BANK(508532)
14 SUNAM PB-10-006-021-001/61
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374861 01/12/2023 CHARANJEET KAUR 2610006WL020002 CHARANJEET KAUR 00078 CNRB0004199 1212 1212 Processed 01/01/2024 9008418786 CHARANJIT KAUR W/O HARBANS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
15 SUNAM PB-10-006-021-001/64
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374862 01/12/2023 SUKHWINDER KAUR 2610006WL020002 SUKHWINDER KAUR 00078 CNRB0004199 1515 1515 Processed 01/01/2024 9008418816 MRS SUKHWINDER KAUR DSSO STATE BANK OF INDIA(508548)
16 SUNAM PB-10-006-021-001/65
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374863 01/12/2023 HARDEEP KAUR 2610006WL020002 HARDEEP KAUR 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9008418815 HARDEEP KAUR CANARA BANK(508532)
17 SUNAM PB-10-006-021-001/7
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374864 01/12/2023 Parkash kaur 2610006WL020002 Parkash kaur 00078 CNRB0004199 1515 1515 Processed 01/01/2024 9008418780 PARKASH KAUR PUNJAB & SIND BANK(607087)
18 SUNAM PB-10-006-035-001/180
(UGRAHAN) 		2610006000NRG24011220230374652 01/12/2023 Charanjit kaur 2610006WL019992 Charanjit kaur 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9008418843 CHARANJIT KAUR CANARA BANK(508532)
19 SUNAM PB-10-006-035-001/180
(UGRAHAN) 		2610006000NRG24011220230374629 01/12/2023 Charanjit kaur 2610006WL019989 Charanjit kaur 00078 CNRB0004199 1515 1515 Processed 01/01/2024 9008418844 CHARANJIT KAUR CANARA BANK(508532)
20 SUNAM PB-10-006-035-001/244
(UGRAHAN) 		2610006000NRG24011220230374661 01/12/2023 Kulwinder Kaur 2610006WL019992 Kulwinder Kaur 00078 CNRB0004199 909 909 Processed 01/01/2024 9008418867 KULWINDER KAUR DO GURJENT SINGH PUNJAB NATIONAL BANK(508568)
21 SUNAM PB-10-006-065-001/101
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374675 01/12/2023 SURJEET KAUR 2610006WL019993 SURJEET KAUR 00078 CNRB0004199 1515 1515 Processed 01/01/2024 9008418785 SURJIT KAUR W/O BUDH SINGH UNION BANK OF INDIA(508500)
22 SUNAM PB-10-006-065-001/109
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374677 01/12/2023 Bant kaur 2610006WL019993 Bant kaur 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9008418878 BANT KAUR CANARA BANK(508532)
23 SUNAM PB-10-006-065-001/113
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374678 01/12/2023 Sinder kaur 2610006WL019993 Sinder kaur 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9008418854 SINDER KAUR CANARA BANK(508532)
24 SUNAM PB-10-006-065-001/118
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374679 01/12/2023 SUKHPAL kaur 2610006WL019993 SUKHPAL kaur 00078 CNRB0004199 1515 1515 Processed 01/01/2024 9008418847 SUKHPAL KAUR CANARA BANK(508532)
25 SUNAM PB-10-006-065-001/119
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374680 01/12/2023 Rani kaur 2610006WL019993 Rani kaur 00078 CNRB0004199 1515 1515 Processed 01/01/2024 9008418884 RANI KAUR CANARA BANK(508532)
26 SUNAM PB-10-006-065-001/121
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374681 01/12/2023 Baljit kaur 2610006WL019993 Baljit kaur 00078 CNRB0004199 909 909 Processed 01/01/2024 9008418853 BALJIT KAUR UNION BANK OF INDIA(508500)
27 SUNAM PB-10-006-065-001/123
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374682 01/12/2023 Harpal kau 2610006WL019993 Harpal kau 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9008418804 Mrs. HARPAL KAUR INDIAN BANK(607105)
28 SUNAM PB-10-006-065-001/125
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374683 01/12/2023 Amandeep kaur 2610006WL019993 Amandeep kaur 00078 CNRB0004199 606 606 Processed 01/01/2024 9008418856 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
29 SUNAM PB-10-006-065-001/129
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374684 01/12/2023 Kirna kaur 2610006WL019993 Kirna kaur 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9008418855 KIRNA KAUR CANARA BANK(508532)
30 SUNAM PB-10-006-065-001/130
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374685 01/12/2023 Kiranjit kaur 2610006WL019993 Kiranjit kaur 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9008418845 KIRANJIT KAUR CANARA BANK(508532)
31 SUNAM PB-10-006-065-001/140
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374687 01/12/2023 Dev singh 2610006WL019993 Dev singh 00078 CNRB0004199 1515 1515 Processed 01/01/2024 9008418842 DEV SINGH S/O SHYAM SINGH PUNJAB & SIND BANK(607087)
32 SUNAM PB-10-006-065-001/27
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374696 01/12/2023 JEETO KAUR 2610006WL019993 JEETO KAUR 00078 CNRB0004199 606 606 Processed 01/01/2024 9008418825 JEETO KAUR CANARA BANK(508532)
33 SUNAM PB-10-006-065-001/63
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374701 01/12/2023 bholi 2610006WL019993 bholi 00078 CNRB0004199 1515 1515 Processed 01/01/2024 9008418822 BHOLI KAUR CANARA BANK(508532)
34 SUNAM PB-10-006-065-001/66
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374703 01/12/2023 baljinder kaur 2610006WL019993 baljinder kaur 00078 CNRB0004199 1212 1212 Processed 01/01/2024 9008418833 BALJINDER KAUR CANARA BANK(508532)
35 SUNAM PB-10-006-065-001/74
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374708 01/12/2023 manjit kaur 2610006WL019993 manjit kaur 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9008418835 MANJIT KAUR CANARA BANK(508532)
36 SUNAM PB-10-006-065-001/74
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374707 01/12/2023 manjit kaur 2610006WL019993 manjit kaur 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9008418834 MANJIT KAUR CANARA BANK(508532)
37 SUNAM PB-10-006-065-001/77
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374710 01/12/2023 harbans kaur 2610006WL019993 harbans kaur 00078 CNRB0004199 1515 1515 Processed 01/01/2024 9008418826 HARBANS KAUR CANARA BANK(508532)
38 SUNAM PB-10-006-065-001/81
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374712 01/12/2023 sito 2610006WL019993 sito 00078 CNRB0004199 1515 1515 Processed 01/01/2024 9008418821 SITO KAUR W/O MILKHA SINGH AND DSSO SANG UNION BANK OF INDIA(508500)
39 SUNAM PB-10-006-065-001/82
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374713 01/12/2023 murti kaur 2610006WL019993 murti kaur 00078 CNRB0004199 1818 1818 Processed 01/01/2024 9008418837 MRS MURTI KAUR STATE BANK OF INDIA(508548)
40 SUNAM PB-10-006-065-001/83
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374715 01/12/2023 melo kaur 2610006WL019993 melo kaur 00078 CNRB0004199 1515 1515 Processed 01/01/2024 9008418824 MELO KAUR CANARA BANK(508532)
41 SUNAM PB-10-006-065-001/83
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374714 01/12/2023 melo kaur 2610006WL019993 melo kaur 00078 CNRB0004199 1515 1515 Processed 01/01/2024 9008418823 MELO KAUR CANARA BANK(508532)
42 SUNAM PB-10-006-065-001/85
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374716 01/12/2023 gumail kaur 2610006WL019993 gumail kaur 00078 CNRB0004199 606 606 Processed 01/01/2024 9008418827 GURMAIL KAUR WO GOPI SINGH UCO BANK(607066)
43 SUNAM PB-10-006-065-001/87
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374719 01/12/2023 balwinder singh 2610006WL019993 balwinder singh 00078 CNRB0004199 1515 1515 Processed 01/01/2024 9008418784 BALWINDER SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
44 SUNAM PB-10-006-065-001/92
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374721 01/12/2023 SOMA RANI 2610006WL019993 SOMA RANI 00078 CNRB0004199 1212 1212 Processed 01/01/2024 9008418839 SOMA RANI CANARA BANK(508532)
45 SUNAM PB-10-006-065-001/92
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374720 01/12/2023 SOMA RANI 2610006WL019993 SOMA RANI 00078 CNRB0004199 1212 1212 Processed 01/01/2024 9008418838 SOMA RANI CANARA BANK(508532)
46 SUNAM PB-10-006-065-001/97
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374723 01/12/2023 Jagger singh 2610006WL019993 Jagger singh 00078 CNRB0004199 1515 1515 Processed 01/01/2024 9008418846 JAGAR SINGH CANARA BANK(508532)
SubTotal 65145 65145
47 SUNAM PB-10-006-035-001/268
(UGRAHAN) 		2610006000NRG24011220230374662 01/12/2023 Gurjit Kaur 2610006WL019992 Gurjit Kaur 00089 CBIN0284681 1515 1515 Rejected 01/01/2024 9008418803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SUNAM PB-10-006-035-001/298
(UGRAHAN) 		2610006000NRG24011220230374665 01/12/2023 Mandeep Kaur 2610006WL019992 Mandeep Kaur 00089 CBIN0284681 1818 1818 Processed 01/01/2024 9008418801 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
49 SUNAM PB-10-006-035-001/316
(UGRAHAN) 		2610006000NRG24011220230374669 01/12/2023 Kulwant Kaur 2610006WL019992 Kulwant Kaur 00089 CBIN0284681 1818 1818 Processed 01/01/2024 9008418799 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5151 5151
50 SUNAM PB-10-006-035-001/307
(UGRAHAN) 		2610006000NRG24011220230374666 01/12/2023 Sarbjit Kaur 2610006WL019992 Sarbjit Kaur 00127 FDRL0001975 1818 1818 Processed 01/01/2024 9008418764 SARBJIT KAUR FEDERAL BANK(607165)
51 SUNAM PB-10-006-065-001/69
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374704 01/12/2023 kuljit kaur 2610006WL019993 kuljit kaur 00127 FDRL0001975 1818 1818 Processed 01/01/2024 9008418750 KULJIT KAUR CANARA BANK(508532)
SubTotal 3636 3636
52 SUNAM PB-10-006-035-001/226
(UGRAHAN) 		2610006000NRG24011220230374660 01/12/2023 Mandeep Kaur 2610006WL019992 Mandeep Kaur 00152 HDFC0001412 1818 1818 Processed 01/01/2024 9008418848 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
53 SUNAM PB-10-006-035-001/20
(UGRAHAN) 		2610006000NRG24011220230374655 01/12/2023 RAJ KAUR 2610006WL019992 RAJ KAUR 00168 ICIC0002963 1818 1818 Processed 01/01/2024 9008418774 RAJ KAUR ICICI BANK LTD(508534)
54 SUNAM PB-10-006-035-001/20
(UGRAHAN) 		2610006000NRG24011220230374632 01/12/2023 RAJ KAUR 2610006WL019989 RAJ KAUR 00168 ICIC0002963 1818 1818 Processed 01/01/2024 9008418773 RAJ KAUR ICICI BANK LTD(508534)
55 SUNAM PB-10-006-035-001/288
(UGRAHAN) 		2610006000NRG24011220230374638 01/12/2023 Bhola Singh 2610006WL019989 Bhola Singh 00168 ICIC0002963 1818 1818 Processed 01/01/2024 9008418793 BHOLA SINGH ICICI BANK LTD(508534)
56 SUNAM PB-10-006-035-001/288
(UGRAHAN) 		2610006000NRG24011220230374664 01/12/2023 Bhola Singh 2610006WL019992 Bhola Singh 00168 ICIC0002963 1818 1818 Processed 01/01/2024 9008418792 BHOLA SINGH ICICI BANK LTD(508534)
SubTotal 7272 7272
57 SUNAM PB-10-006-035-001/197
(UGRAHAN) 		2610006000NRG24011220230374644 01/12/2023 Baljit Kaur 2610006WL019991 Baljit Kaur 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9008418870 BALJIT KAUR ICICI BANK LTD(508534)
58 SUNAM PB-10-006-035-001/210
(UGRAHAN) 		2610006000NRG24011220230374658 01/12/2023 Kulvir Kaur 2610006WL019992 Kulvir Kaur 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9008418859 KULVIR KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
59 SUNAM PB-10-006-065-001/104
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374676 01/12/2023 Paramjeet Kaur 2610006WL019993 Paramjeet Kaur 00176 IDIB000S240 1212 1212 Processed 01/01/2024 9008418857 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
60 SUNAM PB-10-006-065-001/3
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374698 01/12/2023 NAMDEV SINGH 2610006WL019993 NAMDEV SINGH 00176 IDIB000S240 1818 1818 Processed 01/01/2024 9008418877 Mr. NAMDEV SINGH INDIAN BANK(607105)
61 SUNAM PB-10-006-065-001/94
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374722 01/12/2023 tej kaur 2610006WL019993 tej kaur 00176 IDIB000S240 1818 1818 Rejected 01/01/2024 9008418836 Aadhaar Number not Mapped to Account Number
SubTotal 4848 4848
62 SUNAM PB-10-006-021-001/132
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374849 01/12/2023 Sandeep Kaur 2610006WL020002 Sandeep Kaur 00349 PSIB0000118 1212 1212 Processed 01/01/2024 9008418732 SANDEEP KAUR PUNJAB & SIND BANK(607087)
63 SUNAM PB-10-006-021-001/162
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374854 01/12/2023 Suman Kaur 2610006WL020002 Suman Kaur 00349 PSIB0000118 1818 1818 Processed 01/01/2024 9008418730 SUMAN KAUR PUNJAB & SIND BANK(607087)
64 SUNAM PB-10-006-021-001/86
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374867 01/12/2023 Paramjit Kaur 2610006WL020002 Paramjit Kaur 00349 PSIB0000118 1212 1212 Processed 01/01/2024 9008418731 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
65 SUNAM PB-10-006-070-001/11
(KOTRA AMRU) 		2610006000NRG24011220230374724 01/12/2023 Bara Singh 2610006WL019994 Bara Singh 00354 PUNB0043800 1515 1515 Processed 01/01/2024 9008418736 BARA SINGH PUNJAB NATIONAL BANK(508568)
66 SUNAM PB-10-006-070-001/81
(KOTRA AMRU) 		2610006000NRG24011220230374728 01/12/2023 Gurpreet Kaur 2610006WL019994 Gurpreet Kaur 00354 PUNB0043800 1515 1515 Processed 01/01/2024 9008418734 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
67 SUNAM PB-10-006-070-001/82
(KOTRA AMRU) 		2610006000NRG24011220230374729 01/12/2023 Teja Singh 2610006WL019994 Teja Singh 00354 PUNB0043800 909 909 Processed 01/01/2024 9008418733 TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
68 SUNAM PB-10-006-035-001/107
(UGRAHAN) 		2610006000NRG24011220230374646 01/12/2023 manjinder kaur 2610006WL019992 manjinder kaur 00354 PUNB0063410 1818 1818 Processed 01/01/2024 9008418753 Mrs. Manjinder Kaur INDIAN BANK(607105)
69 SUNAM PB-10-006-035-001/107
(UGRAHAN) 		2610006000NRG24011220230374624 01/12/2023 manjinder kaur 2610006WL019989 manjinder kaur 00354 PUNB0063410 1515 1515 Processed 01/01/2024 9008418752 Mrs. Manjinder Kaur INDIAN BANK(607105)
70 SUNAM PB-10-006-035-001/13
(UGRAHAN) 		2610006000NRG24011220230374648 01/12/2023 BALJIT KAUR 2610006WL019992 BALJIT KAUR 00354 PUNB0063410 1818 1818 Processed 01/01/2024 9008418735 BALJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
71 SUNAM PB-10-006-035-001/146
(UGRAHAN) 		2610006000NRG24011220230374626 01/12/2023 Hardeep Kaur 2610006WL019989 Hardeep Kaur 00354 PUNB0063410 1818 1818 Processed 01/01/2024 9008418739 HARDEEP KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
72 SUNAM PB-10-006-035-001/149
(UGRAHAN) 		2610006000NRG24011220230374627 01/12/2023 JASVIR KAUR 2610006WL019989 JASVIR KAUR 00354 PUNB0063410 1515 1515 Processed 01/01/2024 9008418741 JASVIR KAUR ICICI BANK LTD(508534)
73 SUNAM PB-10-006-035-001/149
(UGRAHAN) 		2610006000NRG24011220230374650 01/12/2023 JASVIR KAUR 2610006WL019992 JASVIR KAUR 00354 PUNB0063410 1818 1818 Processed 01/01/2024 9008418740 JASVIR KAUR ICICI BANK LTD(508534)
74 SUNAM PB-10-006-035-001/177
(UGRAHAN) 		2610006000NRG24011220230374643 01/12/2023 Paramjit Kaur 2610006WL019991 Paramjit Kaur 00354 PUNB0063410 1818 1818 Processed 01/01/2024 9008418762 PARAMJIT KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
75 SUNAM PB-10-006-035-001/182
(UGRAHAN) 		2610006000NRG24011220230374653 01/12/2023 Manpreet Kaur 2610006WL019992 Manpreet Kaur 00354 PUNB0063410 1818 1818 Processed 01/01/2024 9008418756 MANPREET KAUR ICICI BANK LTD(508534)
76 SUNAM PB-10-006-035-001/182
(UGRAHAN) 		2610006000NRG24011220230374630 01/12/2023 Manpreet Kaur 2610006WL019989 Manpreet Kaur 00354 PUNB0063410 1515 1515 Processed 01/01/2024 9008418757 MANPREET KAUR ICICI BANK LTD(508534)
77 SUNAM PB-10-006-035-001/203
(UGRAHAN) 		2610006000NRG24011220230374645 01/12/2023 Ranjit Kaur 2610006WL019991 Ranjit Kaur 00354 PUNB0063410 1818 1818 Processed 01/01/2024 9008418743 RANJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
78 SUNAM PB-10-006-035-001/22
(UGRAHAN) 		2610006000NRG24011220230374659 01/12/2023 PREET KAUR 2610006WL019992 PREET KAUR 00354 PUNB0063410 1515 1515 Processed 01/01/2024 9008418737 PREET KAUR ICICI BANK LTD(508534)
79 SUNAM PB-10-006-035-001/269
(UGRAHAN) 		2610006000NRG24011220230374663 01/12/2023 Sinder Kaur 2610006WL019992 Sinder Kaur 00354 PUNB0063410 1818 1818 Processed 01/01/2024 9008418755 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
80 SUNAM PB-10-006-035-001/269
(UGRAHAN) 		2610006000NRG24011220230374637 01/12/2023 Sinder Kaur 2610006WL019989 Sinder Kaur 00354 PUNB0063410 1515 1515 Processed 01/01/2024 9008418754 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
81 SUNAM PB-10-006-035-001/310
(UGRAHAN) 		2610006000NRG24011220230374641 01/12/2023 Pawan Kumar 2610006WL019990 Pawan Kumar 00354 PUNB0063410 303 303 Processed 01/01/2024 9008418758 PAWAN KUMAR SO BANT RAM PUNJAB NATIONAL BANK(508568)
82 SUNAM PB-10-006-035-001/315
(UGRAHAN) 		2610006000NRG24011220230374668 01/12/2023 Manjit Kaur 2610006WL019992 Manjit Kaur 00354 PUNB0063410 1515 1515 Processed 01/01/2024 9008418744 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
83 SUNAM PB-10-006-035-001/34
(UGRAHAN) 		2610006000NRG24011220230374642 01/12/2023 KULDEEP SINGH 2610006WL019990 KULDEEP SINGH 00354 PUNB0063410 303 303 Processed 01/01/2024 9008418763 KULDEEP SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
84 SUNAM PB-10-006-035-001/83
(UGRAHAN) 		2610006000NRG24011220230374673 01/12/2023 Baljeet Kaur 2610006WL019992 Baljeet Kaur 00354 PUNB0063410 1818 1818 Processed 01/01/2024 9008418742 BALVIR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
85 SUNAM PB-10-006-035-001/86
(UGRAHAN) 		2610006000NRG24011220230374674 01/12/2023 Gurmeet Kaur 2610006WL019992 Gurmeet Kaur 00354 PUNB0063410 1212 1212 Processed 01/01/2024 9008418747 GURMIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
86 SUNAM PB-10-006-035-001/86
(UGRAHAN) 		2610006000NRG24011220230374640 01/12/2023 Gurmeet Kaur 2610006WL019989 Gurmeet Kaur 00354 PUNB0063410 1515 1515 Processed 01/01/2024 9008418746 GURMIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
87 SUNAM PB-10-006-065-001/71
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374705 01/12/2023 gurmail kaur 2610006WL019993 gurmail kaur 00354 PUNB0063410 1515 1515 Processed 01/01/2024 9008418738 GURMEL KAUR W/O BUDH SINGH UNION BANK OF INDIA(508500)
SubTotal 30300 30300
88 SUNAM PB-10-006-012-001/113
(CHHAHAR) 		2610006000NRG24011220230374743 01/12/2023 LEELA SINGH 2610006WL019996 LEELA SINGH 00354 PUNB0136800 1818 1818 Processed 01/01/2024 9008418748 LEELA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
89 SUNAM PB-10-006-012-001/137
(CHHAHAR) 		2610006000NRG24011220230374758 01/12/2023 PAL KAUR 2610006WL019997 PAL KAUR 00354 PUNB0136800 1818 1818 Rejected 01/01/2024 9008418751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SUNAM PB-10-006-012-001/172
(CHHAHAR) 		2610006000NRG24011220230374759 01/12/2023 JAILA SINGH 2610006WL019997 JAILA SINGH 00354 PUNB0136800 1818 1818 Processed 01/01/2024 9008418760 MRS JASVEER KAUR WO JAILA SINGH STATE BANK OF INDIA(508548)
91 SUNAM PB-10-006-012-001/182
(CHHAHAR) 		2610006000NRG24011220230374749 01/12/2023 LABH SINGH 2610006WL019996 LABH SINGH 00354 PUNB0136800 1818 1818 Processed 01/01/2024 9008418745 LABH SINGH S/O MOR SINGH PUNJAB NATIONAL BANK(508568)
92 SUNAM PB-10-006-012-001/2
(CHHAHAR) 		2610006000NRG24011220230374761 01/12/2023 MITHA SINGH 2610006WL019997 MITHA SINGH 00354 PUNB0136800 1818 1818 Processed 01/01/2024 9008418759 MITHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
93 SUNAM PB-10-006-021-001/108
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374844 01/12/2023 PAMMI KAUR 2610006WL020002 PAMMI KAUR 00415 SBIN0003317 909 909 Processed 01/01/2024 9008418765 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
94 SUNAM PB-10-006-021-001/109
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374845 01/12/2023 AMANDEEP KAUR 2610006WL020002 AMANDEEP KAUR 00415 SBIN0003317 1818 1818 Processed 01/01/2024 9008418766 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
95 SUNAM PB-10-006-021-001/111
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374846 01/12/2023 GURMEET KAUR 2610006WL020002 GURMEET KAUR 00415 SBIN0003317 1818 1818 Processed 01/01/2024 9008418767 GURMIT KAUR PUNJAB & SIND BANK(607087)
96 SUNAM PB-10-006-021-001/13
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374782 01/12/2023 Santri Singh 2610006WL019998 Santri Singh 00415 SBIN0003317 1818 1818 Processed 01/01/2024 9008418777 MR SANTRI SINGH DSSO STATE BANK OF INDIA(508548)
97 SUNAM PB-10-006-021-001/14
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374783 01/12/2023 VISHAKHA SINGH 2610006WL019998 VISHAKHA SINGH 00415 SBIN0003317 1818 1818 Processed 01/01/2024 9008418778 VISAKHA SINGH SO BHA BANK OF BARODA(606985)
98 SUNAM PB-10-006-021-001/78
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374865 01/12/2023 KIRANJIT KAUR 2610006WL020002 KIRANJIT KAUR 00415 SBIN0003317 1818 1818 Processed 01/01/2024 9008418768 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
99 SUNAM PB-10-006-021-001/82
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374866 01/12/2023 AMARJIT KAUR 2610006WL020002 AMARJIT KAUR 00415 SBIN0003317 1515 1515 Processed 01/01/2024 9008418769 AMARJIT KAUR CANARA BANK(508532)
100 SUNAM PB-10-006-021-001/89
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374868 01/12/2023 GURMEET KAUR 2610006WL020002 GURMEET KAUR 00415 SBIN0003317 1818 1818 Processed 01/01/2024 9008418770 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
101 SUNAM PB-10-006-021-001/91
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374869 01/12/2023 JASVIR KAUR 2610006WL020002 JASVIR KAUR 00415 SBIN0003317 1818 1818 Processed 01/01/2024 9008418771 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
102 SUNAM PB-10-006-021-001/96
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374870 01/12/2023 KARTAR KAUR 2610006WL020002 KARTAR KAUR 00415 SBIN0003317 1818 1818 Processed 01/01/2024 9008418772 KARTAR KAUR CANARA BANK(508532)
SubTotal 16968 16968
103 SUNAM PB-10-006-021-001/25
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374784 01/12/2023 Sukhdev Singh 2610006WL019998 Sukhdev Singh 00415 SBIN0005577 1818 1818 Processed 01/01/2024 9008418800 MRS SUKHDEV SINGH DSSO STATE BANK OF INDIA(508548)
104 SUNAM PB-10-006-035-001/132
(UGRAHAN) 		2610006000NRG24011220230374649 01/12/2023 jwala singh 2610006WL019992 jwala singh 00415 SBIN0005577 1818 1818 Processed 01/01/2024 9008418794 JAWALA SINGH & DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
105 SUNAM PB-10-006-035-001/204
(UGRAHAN) 		2610006000NRG24011220230374656 01/12/2023 Baljit Kaur 2610006WL019992 Baljit Kaur 00415 SBIN0005577 1818 1818 Processed 01/01/2024 9008418797 BALJIT KAUR ICICI BANK LTD(508534)
106 SUNAM PB-10-006-035-001/204
(UGRAHAN) 		2610006000NRG24011220230374633 01/12/2023 Baljit Kaur 2610006WL019989 Baljit Kaur 00415 SBIN0005577 1818 1818 Processed 01/01/2024 9008418796 BALJIT KAUR ICICI BANK LTD(508534)
107 SUNAM PB-10-006-035-001/247
(UGRAHAN) 		2610006000NRG24011220230374635 01/12/2023 Manpreet Kaur 2610006WL019989 Manpreet Kaur 00415 SBIN0005577 1818 1818 Processed 01/01/2024 9008418795 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
108 SUNAM PB-10-006-065-001/56
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374699 01/12/2023 melo kaur 2610006WL019993 melo kaur 00415 SBIN0050030 1818 1818 Processed 01/01/2024 9008418828 MELO KAUR W/O RAMPAL SINGH UNION BANK OF INDIA(508500)
109 SUNAM PB-10-006-070-001/3
(KOTRA AMRU) 		2610006000NRG24011220230374726 01/12/2023 MANGA SINGH 2610006WL019994 MANGA SINGH 00415 SBIN0050030 1515 1515 Processed 01/01/2024 9008418813 MANGA SINGH PUNJAB NATIONAL BANK(508568)
110 SUNAM PB-10-006-070-001/6
(KOTRA AMRU) 		2610006000NRG24011220230374727 01/12/2023 Dhanna Singh 2610006WL019994 Dhanna Singh 00415 SBIN0050030 606 606 Processed 01/01/2024 9008418820 MR DHANNA SINGH STATE BANK OF INDIA(508548)
111 SUNAM PB-10-006-070-001/85
(KOTRA AMRU) 		2610006000NRG24011220230374730 01/12/2023 Maghar Singh 2610006WL019994 Maghar Singh 00415 SBIN0050030 1212 1212 Processed 01/01/2024 9008418869 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
112 SUNAM PB-10-006-035-001/106
(UGRAHAN) 		2610006000NRG24011220230374623 01/12/2023 jasvir kaur 2610006WL019989 jasvir kaur 00415 SBIN0050335 1818 1818 Processed 01/01/2024 9008418886 MRS JASVIR KAUR WO BHILI SINGH STATE BANK OF INDIA(508548)
113 SUNAM PB-10-006-035-001/188
(UGRAHAN) 		2610006000NRG24011220230374631 01/12/2023 Kulwant Kaur 2610006WL019989 Kulwant Kaur 00415 SBIN0050335 1212 1212 Processed 01/01/2024 9008418879 KULWANT KAUR ICICI BANK LTD(508534)
114 SUNAM PB-10-006-035-001/188
(UGRAHAN) 		2610006000NRG24011220230374654 01/12/2023 Kulwant Kaur 2610006WL019992 Kulwant Kaur 00415 SBIN0050335 1818 1818 Processed 01/01/2024 9008418880 KULWANT KAUR ICICI BANK LTD(508534)
115 SUNAM PB-10-006-035-001/313
(UGRAHAN) 		2610006000NRG24011220230374667 01/12/2023 Paramjeet kaur 2610006WL019992 Paramjeet kaur 00415 SBIN0050335 1212 1212 Processed 01/01/2024 9008418881 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
116 SUNAM PB-10-006-012-001/112
(CHHAHAR) 		2610006000NRG24011220230374742 01/12/2023 TARSEM SINGH 2610006WL019996 TARSEM SINGH 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418805 MR TARSEM SINGH STATE BANK OF INDIA(508548)
117 SUNAM PB-10-006-012-001/12
(CHHAHAR) 		2610006000NRG24011220230374744 01/12/2023 Jaspal Kaur 2610006WL019996 Jaspal Kaur 00415 SBIN0051218 1212 1212 Processed 01/01/2024 9008418830 MRS JASPAL KAUR WO NIKA SINGH STATE BANK OF INDIA(508548)
118 SUNAM PB-10-006-012-001/166
(CHHAHAR) 		2610006000NRG24011220230374745 01/12/2023 KARAMJIT KAUR 2610006WL019996 KARAMJIT KAUR 00415 SBIN0051218 303 303 Processed 01/01/2024 9008418861 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
119 SUNAM PB-10-006-012-001/171
(CHHAHAR) 		2610006000NRG24011220230374747 01/12/2023 GOPAL SINGH 2610006WL019996 GOPAL SINGH 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418807 MR GOPAL SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
120 SUNAM PB-10-006-012-001/173
(CHHAHAR) 		2610006000NRG24011220230374760 01/12/2023 Jaswinder Kaur 2610006WL019997 Jaswinder Kaur 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418885 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
121 SUNAM PB-10-006-012-001/225
(CHHAHAR) 		2610006000NRG24011220230374751 01/12/2023 SURJIT KAUR 2610006WL019996 SURJIT KAUR 00415 SBIN0051218 1212 1212 Processed 01/01/2024 9008418808 SURJIT KAUR AND DSSO SNG PUNJAB NATIONAL BANK(508568)
122 SUNAM PB-10-006-012-001/233
(CHHAHAR) 		2610006000NRG24011220230374762 01/12/2023 MURTI KAUR 2610006WL019997 MURTI KAUR 00415 SBIN0051218 1515 1515 Processed 01/01/2024 9008418809 MRS MURTI KAUR STATE BANK OF INDIA(508548)
123 SUNAM PB-10-006-012-001/235
(CHHAHAR) 		2610006000NRG24011220230374763 01/12/2023 BIRPAL KAUR 2610006WL019997 BIRPAL KAUR 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418810 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
124 SUNAM PB-10-006-012-001/248
(CHHAHAR) 		2610006000NRG24011220230374764 01/12/2023 JASVIR KAUR 2610006WL019997 JASVIR KAUR 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418806 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
125 SUNAM PB-10-006-012-001/268
(CHHAHAR) 		2610006000NRG24011220230374765 01/12/2023 Labh Singh 2610006WL019997 Labh Singh 00415 SBIN0051218 1515 1515 Processed 01/01/2024 9008418817 LABH SINGH AND DSSO SNG PUNJAB NATIONAL BANK(508568)
126 SUNAM PB-10-006-012-001/285
(CHHAHAR) 		2610006000NRG24011220230374766 01/12/2023 manjit kaur 2610006WL019997 manjit kaur 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418818 MRS MANJIT KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
127 SUNAM PB-10-006-012-001/300
(CHHAHAR) 		2610006000NRG24011220230374752 01/12/2023 Paramjit Kaur 2610006WL019996 Paramjit Kaur 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418829 MRS PARAMJIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
128 SUNAM PB-10-006-012-001/316
(CHHAHAR) 		2610006000NRG24011220230374767 01/12/2023 Jasvir Kaur 2610006WL019997 Jasvir Kaur 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418840 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
129 SUNAM PB-10-006-012-001/329
(CHHAHAR) 		2610006000NRG24011220230374753 01/12/2023 Guddi kaur 2610006WL019996 Guddi kaur 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418850 MRS GUDDI KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
130 SUNAM PB-10-006-012-001/33
(CHHAHAR) 		2610006000NRG24011220230374768 01/12/2023 LABH KAUR 2610006WL019997 LABH KAUR 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418811 MRS LABH KAUR STATE BANK OF INDIA(508548)
131 SUNAM PB-10-006-012-001/343
(CHHAHAR) 		2610006000NRG24011220230374769 01/12/2023 Kiarna Kaur 2610006WL019997 Kiarna Kaur 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418852 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
132 SUNAM PB-10-006-012-001/347
(CHHAHAR) 		2610006000NRG24011220230374754 01/12/2023 Gurpreet Kaur 2610006WL019996 Gurpreet Kaur 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418864 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
133 SUNAM PB-10-006-012-001/350
(CHHAHAR) 		2610006000NRG24011220230374755 01/12/2023 Gurdev Kaur 2610006WL019996 Gurdev Kaur 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418858 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
134 SUNAM PB-10-006-012-001/359
(CHHAHAR) 		2610006000NRG24011220230374756 01/12/2023 Manjit Kaur 2610006WL019996 Manjit Kaur 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418863 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
135 SUNAM PB-10-006-012-001/371
(CHHAHAR) 		2610006000NRG24011220230374771 01/12/2023 Pammi Kaur 2610006WL019997 Pammi Kaur 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418851 MRS PAMI KAUR STATE BANK OF INDIA(508548)
136 SUNAM PB-10-006-012-001/373
(CHHAHAR) 		2610006000NRG24011220230374772 01/12/2023 Harpreet Kaur 2610006WL019997 Harpreet Kaur 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418841 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
137 SUNAM PB-10-006-012-001/425
(CHHAHAR) 		2610006000NRG24011220230374773 01/12/2023 Amarjeet Kaur 2610006WL019997 Amarjeet Kaur 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418862 AMARJIT KAUR W/O NACHHATER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
138 SUNAM PB-10-006-012-001/439
(CHHAHAR) 		2610006000NRG24011220230374774 01/12/2023 Kiranpal Kaur 2610006WL019997 Kiranpal Kaur 00415 SBIN0051218 606 606 Processed 01/01/2024 9008418873 MRS KIRANPAL KAUR WO GURBINDER SINGH STATE BANK OF INDIA(508548)
139 SUNAM PB-10-006-012-001/450
(CHHAHAR) 		2610006000NRG24011220230374775 01/12/2023 Lakhwinder Kaur 2610006WL019997 Lakhwinder Kaur 00415 SBIN0051218 1212 1212 Processed 01/01/2024 9008418860 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
140 SUNAM PB-10-006-012-001/453
(CHHAHAR) 		2610006000NRG24011220230374757 01/12/2023 Daljit Kaur 2610006WL019996 Daljit Kaur 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418874 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
141 SUNAM PB-10-006-012-001/469
(CHHAHAR) 		2610006000NRG24011220230374776 01/12/2023 BEANT KAUR 2610006WL019997 BEANT KAUR 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418849 MRS BEANT KAUR STATE BANK OF INDIA(508548)
142 SUNAM PB-10-006-012-001/495
(CHHAHAR) 		2610006000NRG24011220230374777 01/12/2023 Kulvir Singh 2610006WL019997 Kulvir Singh 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418875 MR KULVIR SINGH STATE BANK OF INDIA(508548)
143 SUNAM PB-10-006-012-001/501
(CHHAHAR) 		2610006000NRG24011220230374778 01/12/2023 Pal Kaur 2610006WL019997 Pal Kaur 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418882 MRS PAL KAUR STATE BANK OF INDIA(508548)
144 SUNAM PB-10-006-012-001/91
(CHHAHAR) 		2610006000NRG24011220230374779 01/12/2023 Jasvir Kaur 2610006WL019997 Jasvir Kaur 00415 SBIN0051218 1818 1818 Processed 01/01/2024 9008418831 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 47571 47571
145 SUNAM PB-10-006-021-001/3
(MODEL TOWN 1 : SHERON) 		2610006000NRG24011220230374857 01/12/2023 Balveer Kaur 2610006WL020002 Balveer Kaur 00462 UCBA0003069 1212 1212 Processed 01/01/2024 9008418802 BALVEER KAUR WO SUKHA SINGH UCO BANK(607066)
146 SUNAM PB-10-006-070-001/21
(KOTRA AMRU) 		2610006000NRG24011220230374725 01/12/2023 HARCHARAN SINGH 2610006WL019994 HARCHARAN SINGH 00462 UCBA0003069 606 606 Processed 01/01/2024 9008418798 Mr. HARCHARAN SINGH INDIAN BANK(607105)
SubTotal 1818 1818
147 SUNAM PB-10-006-035-001/170
(UGRAHAN) 		2610006000NRG24011220230374651 01/12/2023 Jaspreet Kaur 2610006WL019992 Jaspreet Kaur 00468 UBIN0829129 1818 1818 Processed 01/01/2024 9008418871 JASPREET KAUR ICICI BANK LTD(508534)
148 SUNAM PB-10-006-035-001/170
(UGRAHAN) 		2610006000NRG24011220230374628 01/12/2023 Jaspreet Kaur 2610006WL019989 Jaspreet Kaur 00468 UBIN0829129 1818 1818 Processed 01/01/2024 9008418872 JASPREET KAUR ICICI BANK LTD(508534)
149 SUNAM PB-10-006-035-001/252
(UGRAHAN) 		2610006000NRG24011220230374636 01/12/2023 Nirmala Kaur 2610006WL019989 Nirmala Kaur 00468 UBIN0829129 909 909 Processed 01/01/2024 9008418790 NIRMALA KAUR UNION BANK OF INDIA(508500)
150 SUNAM PB-10-006-065-001/151
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374688 01/12/2023 Amandeep kaur 2610006WL019993 Amandeep kaur 00468 UBIN0829129 1515 1515 Processed 01/01/2024 9008418787 AMANDEEP KAUR UNION BANK OF INDIA(508500)
151 SUNAM PB-10-006-065-001/166
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374690 01/12/2023 Beant Kaur 2610006WL019993 Beant Kaur 00468 UBIN0829129 1818 1818 Processed 01/01/2024 9008418791 BEANT KAUR UNION BANK OF INDIA(508500)
152 SUNAM PB-10-006-065-001/182
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374692 01/12/2023 Hardial Kaur 2610006WL019993 Hardial Kaur 00468 UBIN0829129 1818 1818 Processed 01/01/2024 9008418788 HARDIAL KAUR UNION BANK OF INDIA(508500)
153 SUNAM PB-10-006-065-001/185
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374693 01/12/2023 Sona Kaur 2610006WL019993 Sona Kaur 00468 UBIN0829129 1515 1515 Processed 01/01/2024 9008418789 SONA KAUR UNION BANK OF INDIA(508500)
154 SUNAM PB-10-006-065-001/26
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374695 01/12/2023 JASPAL KAUR 2610006WL019993 JASPAL KAUR 00468 UBIN0829129 1818 1818 Processed 01/01/2024 9008418749 PAL KAUR W/O PREM SINGH UNION BANK OF INDIA(508500)
155 SUNAM PB-10-006-065-001/75
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374709 01/12/2023 shanti kaur 2610006WL019993 shanti kaur 00468 UBIN0829129 1818 1818 Processed 01/01/2024 9008418779 SHANTI KAUR UNION BANK OF INDIA(508500)
156 SUNAM PB-10-006-065-001/86
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374718 01/12/2023 Sinder kaur 2610006WL019993 Sinder kaur 00468 UBIN0829129 1212 1212 Processed 01/01/2024 9008418782 SINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
157 SUNAM PB-10-006-065-001/86
(TIBBI RAMDASPURA) 		2610006000NRG24011220230374717 01/12/2023 Sinder kaur 2610006WL019993 Sinder kaur 00468 UBIN0829129 1818 1818 Processed 01/01/2024 9008418781 SINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 17877 17877
Total 246642 246642

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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_72632 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 3333
2 SUNAM PB2610006_011223APB_FTO_72632 Canara Bank CNRB0004199 Sunam 65145
3 SUNAM PB2610006_011223APB_FTO_72632 Central Bank Of India CBIN0284681 Sunam 5151
4 SUNAM PB2610006_011223APB_FTO_72632 FEDERAL BANK FDRL0001975 SUNAM 3636
5 SUNAM PB2610006_011223APB_FTO_72632 HDFC HDFC0001412 SUNAM 1818
6 SUNAM PB2610006_011223APB_FTO_72632 ICICI BANK ICIC0002963 NILOWAL 7272
7 SUNAM PB2610006_011223APB_FTO_72632 Indian Bank IDIB000G524 Ganduan 3333
8 SUNAM PB2610006_011223APB_FTO_72632 Indian Bank IDIB000S240 Sunam 4848
9 SUNAM PB2610006_011223APB_FTO_72632 Punjab & Sind Bank PSIB0000118 SUNAM 4242
10 SUNAM PB2610006_011223APB_FTO_72632 Punjab National Bank PUNB0043800 SUNAM 3939
11 SUNAM PB2610006_011223APB_FTO_72632 Punjab National Bank PUNB0063410 Sunam 30300
12 SUNAM PB2610006_011223APB_FTO_72632 Punjab National Bank PUNB0136800 CHATHE NANHERA 9090
13 SUNAM PB2610006_011223APB_FTO_72632 State Bank of India SBIN0003317 SHERON 16968
14 SUNAM PB2610006_011223APB_FTO_72632 State Bank of India SBIN0005577 SUNAM 9090
15 SUNAM PB2610006_011223APB_FTO_72632 State Bank of India SBIN0050030 SUNAM 5151
16 SUNAM PB2610006_011223APB_FTO_72632 State Bank of India SBIN0050335 JAKHEPAL 6060
17 SUNAM PB2610006_011223APB_FTO_72632 State Bank of India SBIN0051218 CHHAHAR 47571
18 SUNAM PB2610006_011223APB_FTO_72632 UCO Bank UCBA0003069 Sunam 1818
19 SUNAM PB2610006_011223APB_FTO_72632 Union Bank of India UBIN0829129 Sunam 17877

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