Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:18:26 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_291223APB_FTO_80879
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUNAM PB-10-006-042-001/91
(BHAURAR) 		2610006000NRG24291220230418104 29/12/2023 MAGHAR SINGH 2610006WL022163 MAGHAR SINGH 00032 UTIB0001966 1818 1818 Processed 09/03/2024 1556938271 MAGHAR SINGH & D S S O SANGRUR S. GURDIA PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 SUNAM PB-10-006-063-001/595
(CHHAJLI) 		2610006000NRG24291220230418690 29/12/2023 Pawan kumar 2610006WL022198 Pawan kumar 00048 BKID0006593 909 909 Processed 09/03/2024 1556938391 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 909 909
3 SUNAM PB-10-006-024-001/164
(NILOWAL) 		2610006000NRG24291220230418955 29/12/2023 JASPAL KAUR 2610006WL022209 JASPAL KAUR 00078 CNRB0004199 1818 1818 Processed 09/03/2024 1556938482 JASPAL KAUR UNION BANK OF INDIA(508500)
4 SUNAM PB-10-006-024-001/237
(NILOWAL) 		2610006000NRG24291220230418962 29/12/2023 RAJVEER KAUR 2610006WL022209 RAJVEER KAUR 00078 CNRB0004199 1818 1818 Processed 09/03/2024 1556938505 RAJVEER KAUR UNION BANK OF INDIA(508500)
5 SUNAM PB-10-006-036-001/93
(BAKHTOR NAGAR) 		2610006000NRG24291220230418679 29/12/2023 Paramjit Kaur 2610006WL022196 Paramjit Kaur 00078 CNRB0004199 1818 1818 Processed 09/03/2024 1556938230 PARAMJIT KAUR CANARA BANK(508532)
6 SUNAM PB-10-006-081-001/102
(GHASIWALA) 		2610006000NRG24291220230418745 29/12/2023 Reem kaur 2610006WL022201 Reem kaur 00078 CNRB0004199 1818 1818 Processed 09/03/2024 1556938211 REEMA KAUR D O DHIRA SINGH PUNJAB GRAMIN BANK(607138)
7 SUNAM PB-10-006-081-001/67
(GHASIWALA) 		2610006000NRG24291220230418776 29/12/2023 KARAMJIT KAUR 2610006WL022201 KARAMJIT KAUR 00078 CNRB0004199 1212 1212 Processed 09/03/2024 1556938492 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 8484 8484
8 SUNAM PB-10-006-024-001/149
(NILOWAL) 		2610006000NRG24291220230418954 29/12/2023 MANJIT KAUR 2610006WL022209 MANJIT KAUR 00089 CBIN0284681 1515 1515 Processed 09/03/2024 1556938495 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
9 SUNAM PB-10-006-024-001/154
(NILOWAL) 		2610006000NRG24291220230418119 29/12/2023 Baljinder kaur 2610006WL022164 Baljinder kaur 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1556938498 Mr. TARLOCHAN SINGH CENTRAL BANK OF INDIA(607115)
10 SUNAM PB-10-006-024-001/172
(NILOWAL) 		2610006000NRG24291220230418957 29/12/2023 CHARANJIT KAUR 2610006WL022209 CHARANJIT KAUR 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1556938493 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
11 SUNAM PB-10-006-024-001/173
(NILOWAL) 		2610006000NRG24291220230418123 29/12/2023 PARAMJIT KAUR 2610006WL022164 PARAMJIT KAUR 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1556938491 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
12 SUNAM PB-10-006-024-001/190
(NILOWAL) 		2610006000NRG24291220230418127 29/12/2023 Mahinder kaur 2610006WL022164 Mahinder kaur 00089 CBIN0284681 909 909 Processed 09/03/2024 1556938483 Ms. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
13 SUNAM PB-10-006-024-001/199
(NILOWAL) 		2610006000NRG24291220230418128 29/12/2023 BADRU KHAN 2610006WL022164 BADRU KHAN 00089 CBIN0284681 606 606 Processed 09/03/2024 1556938474 JAMILA BEGAM PUNJAB NATIONAL BANK(508568)
14 SUNAM PB-10-006-024-001/242
(NILOWAL) 		2610006000NRG24291220230418130 29/12/2023 JARNAIL KAUR 2610006WL022164 JARNAIL KAUR 00089 CBIN0284681 1818 1818 Processed 10/03/2024 1556938499 JARNAIL KAUR W/O LEELA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
15 SUNAM PB-10-006-024-001/251
(NILOWAL) 		2610006000NRG24291220230418134 29/12/2023 KARAMJIT KAUR 2610006WL022164 KARAMJIT KAUR 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1556938239 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
16 SUNAM PB-10-006-024-001/26
(NILOWAL) 		2610006000NRG24291220230418136 29/12/2023 Karnail Singh 2610006WL022164 Karnail Singh 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1556938494 KARNAIL SINGH S/ONIKKA SINGH PUNJAB NATIONAL BANK(508568)
17 SUNAM PB-10-006-041-001/18
(AKAALGARH) 		2610006000NRG24291220230418160 29/12/2023 Kashmir Kaur 2610006WL022166 Kashmir Kaur 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1556938496 Ms. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
18 SUNAM PB-10-006-041-001/5
(AKAALGARH) 		2610006000NRG24291220230418168 29/12/2023 Rani Kaur 2610006WL022166 Rani Kaur 00089 CBIN0284681 1212 1212 Processed 09/03/2024 1556938510 Mr. RANI KAUR CENTRAL BANK OF INDIA(607115)
19 SUNAM PB-10-006-081-001/42
(GHASIWALA) 		2610006000NRG24291220230418766 29/12/2023 Harjinder Kaur 2610006WL022201 Harjinder Kaur 00089 CBIN0284681 1515 1515 Processed 09/03/2024 1556938212 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 18483 18483
20 SUNAM PB-10-006-038-001/299
(DHARAMGARH) 		2610006000NRG24291220230418310 29/12/2023 Kiranjeet Kaur 2610006WL022173 Kiranjeet Kaur 00114 UTIB0SCCB01 1818 1818 Processed 09/03/2024 1556938507 Kiranjeet Kaur INDUSIND BANK(607189)
SubTotal 1818 1818
21 SUNAM PB-10-006-044-001/480
(GANDUAN) 		2610006000NRG24291220230418731 29/12/2023 Sarabjit Kaur 2610006WL022200 Sarabjit Kaur 00152 HDFC0000262 1818 1818 Processed 09/03/2024 1556938204 SARABJIT KUR HDFC BANK LTD(607152)
SubTotal 1818 1818
22 SUNAM PB-10-006-038-001/355
(DHARAMGARH) 		2610006000NRG24291220230418316 29/12/2023 NACHHATTER KAUR 2610006WL022173 NACHHATTER KAUR 00152 HDFC0003166 1818 1818 Processed 09/03/2024 1556938210 NACHHATTER KAUR HDFC BANK LTD(607152)
23 SUNAM PB-10-006-038-001/369
(DHARAMGARH) 		2610006000NRG24291220230418318 29/12/2023 KARAMJEET KAUR 2610006WL022173 KARAMJEET KAUR 00152 HDFC0003166 1212 1212 Processed 09/03/2024 1556938232 KARMJEET KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
24 SUNAM PB-10-006-024-001/103
(NILOWAL) 		2610006000NRG24291220230418106 29/12/2023 Amarjit Kaur 2610006WL022164 Amarjit Kaur 00168 ICIC0002963 1212 1212 Processed 09/03/2024 1556938473 AMARJEET KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
25 SUNAM PB-10-006-032-001/11
(MAIDEWAS) 		2610006000NRG24291220230418792 29/12/2023 ROSHANI KAUR 2610006WL022202 ROSHANI KAUR 00168 ICIC0002964 1818 1818 Processed 09/03/2024 1556938481 MRS ROSHANI KAUR STATE BANK OF INDIA(508548)
26 SUNAM PB-10-006-032-001/36
(MAIDEWAS) 		2610006000NRG24291220230418800 29/12/2023 Darshan Singh 2610006WL022202 Darshan Singh 00168 ICIC0002964 1515 1515 Processed 09/03/2024 1556938487 Mr. DARSHAN SINGH INDIAN BANK(607105)
27 SUNAM PB-10-006-032-001/5
(MAIDEWAS) 		2610006000NRG24291220230418801 29/12/2023 GURJEET KAUR 2610006WL022202 GURJEET KAUR 00168 ICIC0002964 1212 1212 Processed 09/03/2024 1556938500 Mrs. Guljit Kaur INDIAN BANK(607105)
SubTotal 4545 4545
28 SUNAM PB-10-006-032-001/141
(MAIDEWAS) 		2610006000NRG24291220230418795 29/12/2023 Sarbjeet Kaur 2610006WL022202 Sarbjeet Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938381 Mrs. SARBJEET KAUR INDIAN BANK(607105)
29 SUNAM PB-10-006-032-001/174
(MAIDEWAS) 		2610006000NRG24291220230418796 29/12/2023 Soma Kaur 2610006WL022202 Soma Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938357 Mrs. SOMA KAUR INDIAN BANK(607105)
30 SUNAM PB-10-006-037-001/153
(DAULLA SINGH WALA) 		2610006000NRG24291220230418695 29/12/2023 Makhan Singh 2610006WL022199 Makhan Singh 00176 IDIB000G524 1212 1212 Processed 09/03/2024 1556938304 Mr. MAKHAN SINGH INDIAN BANK(607105)
31 SUNAM PB-10-006-044-001/246
(GANDUAN) 		2610006000NRG24291220230418698 29/12/2023 Sinder Kaur 2610006WL022200 Sinder Kaur 00176 IDIB000G524 1515 1515 Processed 09/03/2024 1556938269 Mrs. SINDER KAUR INDIAN BANK(607105)
32 SUNAM PB-10-006-044-001/249
(GANDUAN) 		2610006000NRG24291220230418699 29/12/2023 Raj Kaur 2610006WL022200 Raj Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938323 RAJ KAUR WO SH KALA SINGH UNION BANK OF INDIA(508500)
33 SUNAM PB-10-006-044-001/26
(GANDUAN) 		2610006000NRG24291220230418700 29/12/2023 Malkit Kaur 2610006WL022200 Malkit Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938479 Mrs. MALKIT KAUR INDIAN BANK(607105)
34 SUNAM PB-10-006-044-001/266
(GANDUAN) 		2610006000NRG24291220230418701 29/12/2023 kiarna Kaur 2610006WL022200 kiarna Kaur 00176 IDIB000G524 606 606 Processed 09/03/2024 1556938285 Mrs. Kiran Kaur INDIAN BANK(607105)
35 SUNAM PB-10-006-044-001/276
(GANDUAN) 		2610006000NRG24291220230418702 29/12/2023 Paramjit Kaur 2610006WL022200 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938279 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
36 SUNAM PB-10-006-044-001/281
(GANDUAN) 		2610006000NRG24291220230418703 29/12/2023 mittu singh 2610006WL022200 mittu singh 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938287 Mr. Mithu Singh INDIAN BANK(607105)
37 SUNAM PB-10-006-044-001/293
(GANDUAN) 		2610006000NRG24291220230418704 29/12/2023 Sukhpal kaur 2610006WL022200 Sukhpal kaur 00176 IDIB000G524 1515 1515 Processed 09/03/2024 1556938353 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
38 SUNAM PB-10-006-044-001/294
(GANDUAN) 		2610006000NRG24291220230418705 29/12/2023 Sinder Kaur 2610006WL022200 Sinder Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938490 Mrs. Chhinder Kaur INDIAN BANK(607105)
39 SUNAM PB-10-006-044-001/336
(GANDUAN) 		2610006000NRG24291220230418708 29/12/2023 Jaspreet Kaur 2610006WL022200 Jaspreet Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938319 Mrs. JASPREET KAUR INDIAN BANK(607105)
40 SUNAM PB-10-006-044-001/337
(GANDUAN) 		2610006000NRG24291220230418709 29/12/2023 Mandeep Kaur 2610006WL022200 Mandeep Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938310 Mrs. Mandeep Kaur INDIAN BANK(607105)
41 SUNAM PB-10-006-044-001/355
(GANDUAN) 		2610006000NRG24291220230418711 29/12/2023 MITHO KAUR 2610006WL022200 MITHO KAUR 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938296 Mrs. Mitho Kaur INDIAN BANK(607105)
42 SUNAM PB-10-006-044-001/356
(GANDUAN) 		2610006000NRG24291220230418712 29/12/2023 Jasvir Kaur 2610006WL022200 Jasvir Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938311 Mrs. Jasvir Kaur INDIAN BANK(607105)
43 SUNAM PB-10-006-044-001/358
(GANDUAN) 		2610006000NRG24291220230418713 29/12/2023 harjinder kaur 2610006WL022200 harjinder kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938366 Mrs. HARJINDER KAUR INDIAN BANK(607105)
44 SUNAM PB-10-006-044-001/378
(GANDUAN) 		2610006000NRG24291220230418714 29/12/2023 Sarabjit kaur 2610006WL022200 Sarabjit kaur 00176 IDIB000G524 1212 1212 Processed 09/03/2024 1556938288 Mrs. SARABJEET KAUR INDIAN BANK(607105)
45 SUNAM PB-10-006-044-001/38
(GANDUAN) 		2610006000NRG24291220230418715 29/12/2023 palo kaur 2610006WL022200 palo kaur 00176 IDIB000G524 1515 1515 Processed 09/03/2024 1556938359 Mrs. PALO KAUR INDIAN BANK(607105)
46 SUNAM PB-10-006-044-001/396
(GANDUAN) 		2610006000NRG24291220230418716 29/12/2023 Molo Kaur 2610006WL022200 Molo Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938358 Mrs. Melo Kaur INDIAN BANK(607105)
47 SUNAM PB-10-006-044-001/398
(GANDUAN) 		2610006000NRG24291220230418717 29/12/2023 Paramjit kaur 2610006WL022200 Paramjit kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938317 Mrs. Paramjit Kaur INDIAN BANK(607105)
48 SUNAM PB-10-006-044-001/417
(GANDUAN) 		2610006000NRG24291220230418719 29/12/2023 Manpreet Kaur 2610006WL022200 Manpreet Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938361 Mrs. MANPREET KAUR INDIAN BANK(607105)
49 SUNAM PB-10-006-044-001/429
(GANDUAN) 		2610006000NRG24291220230418720 29/12/2023 Nikki Kaur 2610006WL022200 Nikki Kaur 00176 IDIB000G524 1212 1212 Processed 09/03/2024 1556938349 Mrs. Nikki Kaur INDIAN BANK(607105)
50 SUNAM PB-10-006-044-001/430
(GANDUAN) 		2610006000NRG24291220230418721 29/12/2023 Bhuri Kaur 2610006WL022200 Bhuri Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938333 Mrs. BHURI KAUR INDIAN BANK(607105)
51 SUNAM PB-10-006-044-001/438
(GANDUAN) 		2610006000NRG24291220230418722 29/12/2023 Golo Kaur 2610006WL022200 Golo Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938336 Mrs. Golo Kaur INDIAN BANK(607105)
52 SUNAM PB-10-006-044-001/439
(GANDUAN) 		2610006000NRG24291220230418723 29/12/2023 Paramjit Kaur 2610006WL022200 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938335 Mrs. PARMJEET KAUR INDIAN BANK(607105)
53 SUNAM PB-10-006-044-001/44
(GANDUAN) 		2610006000NRG24291220230418724 29/12/2023 GURDEV SINGH 2610006WL022200 GURDEV SINGH 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938216 Mr. GURDEV SINGH INDIAN BANK(607105)
54 SUNAM PB-10-006-044-001/440
(GANDUAN) 		2610006000NRG24291220230418725 29/12/2023 Harpreet Kaur 2610006WL022200 Harpreet Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938337 Mrs. Harpreet Kaur INDIAN BANK(607105)
55 SUNAM PB-10-006-044-001/441
(GANDUAN) 		2610006000NRG24291220230418726 29/12/2023 Karamjit Kaur 2610006WL022200 Karamjit Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938330 Mrs. Karamjit Kaur INDIAN BANK(607105)
56 SUNAM PB-10-006-044-001/442
(GANDUAN) 		2610006000NRG24291220230418727 29/12/2023 Rimpi Kaur 2610006WL022200 Rimpi Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938205 RIMPI D/O SH.MOHINDER SINGH PUNJAB & SIND BANK(607087)
57 SUNAM PB-10-006-044-001/462
(GANDUAN) 		2610006000NRG24291220230418728 29/12/2023 Surjijt Kaur 2610006WL022200 Surjijt Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938367 Mrs. Surjit Kaur INDIAN BANK(607105)
58 SUNAM PB-10-006-044-001/466
(GANDUAN) 		2610006000NRG24291220230418729 29/12/2023 Pargat Singh 2610006WL022200 Pargat Singh 00176 IDIB000G524 606 606 Processed 09/03/2024 1556938373 Mr. PARGAT SINGH INDIAN BANK(607105)
59 SUNAM PB-10-006-044-001/476
(GANDUAN) 		2610006000NRG24291220230418730 29/12/2023 Beant Kaur 2610006WL022200 Beant Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938372 Mrs. Beant Kaur INDIAN BANK(607105)
60 SUNAM PB-10-006-044-001/5
(GANDUAN) 		2610006000NRG24291220230418733 29/12/2023 JAGGA SINGH 2610006WL022200 JAGGA SINGH 00176 IDIB000G524 1515 1515 Processed 09/03/2024 1556938264 Mr. JAGGA SINGH INDIAN BANK(607105)
61 SUNAM PB-10-006-044-001/53
(GANDUAN) 		2610006000NRG24291220230418735 29/12/2023 Maya Kaur 2610006WL022200 Maya Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938508 Mrs. Maya Kaur INDIAN BANK(607105)
62 SUNAM PB-10-006-044-001/54
(GANDUAN) 		2610006000NRG24291220230418736 29/12/2023 DHARMA SINGH 2610006WL022200 DHARMA SINGH 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938327 Mr. Dharama Singh INDIAN BANK(607105)
63 SUNAM PB-10-006-044-001/63
(GANDUAN) 		2610006000NRG24291220230418738 29/12/2023 CHARNA SINGH 2610006WL022200 CHARNA SINGH 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938475 Mr. Charan Singh INDIAN BANK(607105)
64 SUNAM PB-10-006-044-001/65
(GANDUAN) 		2610006000NRG24291220230418739 29/12/2023 DARSHAN SINGH 2610006WL022200 DARSHAN SINGH 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938506 Mr. DARSHAN SINGH INDIAN BANK(607105)
65 SUNAM PB-10-006-044-001/67
(GANDUAN) 		2610006000NRG24291220230418740 29/12/2023 Paramjit Kaur 2610006WL022200 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938297 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
66 SUNAM PB-10-006-044-001/84
(GANDUAN) 		2610006000NRG24291220230418741 29/12/2023 MINDER KAUR 2610006WL022200 MINDER KAUR 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938477 MR MAHINDER KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
67 SUNAM PB-10-006-044-001/96
(GANDUAN) 		2610006000NRG24291220230418742 29/12/2023 Beant Kaur 2610006WL022200 Beant Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938328 Mrs. BEANT KAUR INDIAN BANK(607105)
68 SUNAM PB-10-006-050-001/120
(BHAINI GANDUAN) 		2610006000NRG24291220230418066 29/12/2023 Anki Devi 2610006WL022162 Anki Devi 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938238 Ms. Anki Devi INDIAN BANK(607105)
69 SUNAM PB-10-006-050-001/14
(BHAINI GANDUAN) 		2610006000NRG24291220230418068 29/12/2023 LABH SINGH 2610006WL022162 LABH SINGH 00176 IDIB000G524 1515 1515 Processed 09/03/2024 1556938480 Mr. LABH SINGH INDIAN BANK(607105)
70 SUNAM PB-10-006-050-001/142
(BHAINI GANDUAN) 		2610006000NRG24291220230418070 29/12/2023 Sandeep Kaur 2610006WL022162 Sandeep Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938348 Mrs. SANDEEP KAUR INDIAN BANK(607105)
71 SUNAM PB-10-006-050-001/16
(BHAINI GANDUAN) 		2610006000NRG24291220230418071 29/12/2023 Mohinder Kaur 2610006WL022162 Mohinder Kaur 00176 IDIB000G524 909 909 Processed 09/03/2024 1556938294 Mrs. Mahinder Kaur INDIAN BANK(607105)
72 SUNAM PB-10-006-050-001/18
(BHAINI GANDUAN) 		2610006000NRG24291220230418072 29/12/2023 Manjit Kaur 2610006WL022162 Manjit Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938273 Mrs. MANJIT KAUR INDIAN BANK(607105)
73 SUNAM PB-10-006-050-001/21
(BHAINI GANDUAN) 		2610006000NRG24291220230418074 29/12/2023 Paramjit Kaur 2610006WL022162 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938382 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
74 SUNAM PB-10-006-050-001/33
(BHAINI GANDUAN) 		2610006000NRG24291220230418075 29/12/2023 Nikky kaur 2610006WL022162 Nikky kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938355 Mrs. NIKKI KAUR INDIAN BANK(607105)
75 SUNAM PB-10-006-050-001/34
(BHAINI GANDUAN) 		2610006000NRG24291220230418076 29/12/2023 Balvir Kaur 2610006WL022162 Balvir Kaur 00176 IDIB000G524 1212 1212 Processed 09/03/2024 1556938275 Mrs. BALVEER KAUR INDIAN BANK(607105)
76 SUNAM PB-10-006-050-001/35
(BHAINI GANDUAN) 		2610006000NRG24291220230418077 29/12/2023 BALVIR KAUR 2610006WL022162 BALVIR KAUR 00176 IDIB000G524 1515 1515 Processed 09/03/2024 1556938476 Mrs. Balvir Kaur INDIAN BANK(607105)
77 SUNAM PB-10-006-050-001/39
(BHAINI GANDUAN) 		2610006000NRG24291220230418078 29/12/2023 Malkit Kaur 2610006WL022162 Malkit Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938222 Mrs. MALKEET KAUR INDIAN BANK(607105)
78 SUNAM PB-10-006-050-001/4
(BHAINI GANDUAN) 		2610006000NRG24291220230418079 29/12/2023 Nikky kaur 2610006WL022162 Nikky kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938347 Mrs. Niki Kaur INDIAN BANK(607105)
79 SUNAM PB-10-006-050-001/41
(BHAINI GANDUAN) 		2610006000NRG24291220230418080 29/12/2023 Sukhwinder Kaur 2610006WL022162 Sukhwinder Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938354 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
80 SUNAM PB-10-006-050-001/42
(BHAINI GANDUAN) 		2610006000NRG24291220230418081 29/12/2023 SHERA SINGH 2610006WL022162 SHERA SINGH 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938484 Mr. SHERA SINGH INDIAN BANK(607105)
81 SUNAM PB-10-006-050-001/45
(BHAINI GANDUAN) 		2610006000NRG24291220230418082 29/12/2023 Jasvir Kaur 2610006WL022162 Jasvir Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938302 Mrs. JASVIR KAUR INDIAN BANK(607105)
82 SUNAM PB-10-006-050-001/55
(BHAINI GANDUAN) 		2610006000NRG24291220230418084 29/12/2023 SHAGNA SINGH 2610006WL022162 SHAGNA SINGH 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938266 Mr. SAGANJEET SINGH INDIAN BANK(607105)
83 SUNAM PB-10-006-050-001/57
(BHAINI GANDUAN) 		2610006000NRG24291220230418085 29/12/2023 Ranjit Kaur 2610006WL022162 Ranjit Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938277 Mrs. RANJIT KAUR INDIAN BANK(607105)
84 SUNAM PB-10-006-050-001/59
(BHAINI GANDUAN) 		2610006000NRG24291220230418086 29/12/2023 Ghukkar Kaur 2610006WL022162 Ghukkar Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938276 Mrs. GHUKKAR KAUR INDIAN BANK(607105)
85 SUNAM PB-10-006-050-001/62
(BHAINI GANDUAN) 		2610006000NRG24291220230418087 29/12/2023 RANJIT KAUR 2610006WL022162 RANJIT KAUR 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938324 Mrs. RANJIT KAUR INDIAN BANK(607105)
86 SUNAM PB-10-006-050-001/69
(BHAINI GANDUAN) 		2610006000NRG24291220230418089 29/12/2023 Kulvir Singh 2610006WL022162 Kulvir Singh 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938278 Mr. KULVIR SINGH INDIAN BANK(607105)
87 SUNAM PB-10-006-050-001/71
(BHAINI GANDUAN) 		2610006000NRG24291220230418090 29/12/2023 Parkash Kaur 2610006WL022162 Parkash Kaur 00176 IDIB000G524 606 606 Processed 09/03/2024 1556938274 Mrs. Parkash Kaur INDIAN BANK(607105)
88 SUNAM PB-10-006-050-001/74
(BHAINI GANDUAN) 		2610006000NRG24291220230418091 29/12/2023 Rajandeep Kaur 2610006WL022162 Rajandeep Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938286 Mrs. RAJANDEEP INDIAN BANK(607105)
89 SUNAM PB-10-006-050-001/75
(BHAINI GANDUAN) 		2610006000NRG24291220230418092 29/12/2023 Kiranpal Kaur 2610006WL022162 Kiranpal Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938307 Mrs. KIRANPAL KAUR INDIAN BANK(607105)
90 SUNAM PB-10-006-050-001/82
(BHAINI GANDUAN) 		2610006000NRG24291220230418094 29/12/2023 Satgur Singh 2610006WL022162 Satgur Singh 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938387 Mr. SATGUR SINGH INDIAN BANK(607105)
91 SUNAM PB-10-006-050-001/83
(BHAINI GANDUAN) 		2610006000NRG24291220230418095 29/12/2023 Mukesh devi 2610006WL022162 Mukesh devi 00176 IDIB000G524 1515 1515 Processed 09/03/2024 1556938221 Mrs. MUKESH DEVI INDIAN BANK(607105)
92 SUNAM PB-10-006-050-001/87
(BHAINI GANDUAN) 		2610006000NRG24291220230418097 29/12/2023 Virpal Kaur 2610006WL022162 Virpal Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938356 Mrs. VEERPAL KAUR INDIAN BANK(607105)
93 SUNAM PB-10-006-050-001/96
(BHAINI GANDUAN) 		2610006000NRG24291220230418099 29/12/2023 Harpreet Kaur 2610006WL022162 Harpreet Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938378 Mrs. Harpreet Kaur INDIAN BANK(607105)
94 SUNAM PB-10-006-081-001/10
(GHASIWALA) 		2610006000NRG24291220230418744 29/12/2023 Kulwinder Kaur 2610006WL022201 Kulwinder Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556938267 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 112716 112716
95 SUNAM PB-10-006-036-001/78
(BAKHTOR NAGAR) 		2610006000NRG24291220230418676 29/12/2023 Pal kaur 2610006WL022196 Pal kaur 00176 IDIB000S240 1818 1818 Processed 09/03/2024 1556938369 Mrs. PAL KAUR INDIAN BANK(607105)
96 SUNAM PB-10-006-081-001/52
(GHASIWALA) 		2610006000NRG24291220230418769 29/12/2023 GURTEJ KAUR 2610006WL022201 GURTEJ KAUR 00176 IDIB000S240 1818 1818 Processed 09/03/2024 1556938261 Mrs. GURTEJ KAUR INDIAN BANK(607105)
97 SUNAM PB-10-006-081-001/84
(GHASIWALA) 		2610006000NRG24291220230418786 29/12/2023 BIRMATI 2610006WL022201 BIRMATI 00176 IDIB000S240 1515 1515 Processed 09/03/2024 1556938422 Mrs. BIRMATI . INDIAN BANK(607105)
SubTotal 5151 5151
98 SUNAM PB-10-006-041-001/13
(AKAALGARH) 		2610006000NRG24291220230418158 29/12/2023 Sukhwinder Kaur 2610006WL022166 Sukhwinder Kaur 00349 PSIB0000118 1818 1818 Processed 09/03/2024 1556938437 SUKHWINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
99 SUNAM PB-10-006-041-001/19
(AKAALGARH) 		2610006000NRG24291220230418161 29/12/2023 Jeet Singh 2610006WL022166 Jeet Singh 00349 PSIB0000118 909 909 Processed 09/03/2024 1556938438 MANJEET KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
100 SUNAM PB-10-006-041-001/21
(AKAALGARH) 		2610006000NRG24291220230418163 29/12/2023 Kamaljeet Kaur 2610006WL022166 Kamaljeet Kaur 00349 PSIB0000118 1818 1818 Processed 09/03/2024 1556938435 KAMALJEET KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
101 SUNAM PB-10-006-041-001/25
(AKAALGARH) 		2610006000NRG24291220230418164 29/12/2023 Kulwant Kaur 2610006WL022166 Kulwant Kaur 00349 PSIB0000118 1515 1515 Processed 09/03/2024 1556938436 KULWANT KAUR HDFC BANK LTD(607152)
102 SUNAM PB-10-006-041-001/41
(AKAALGARH) 		2610006000NRG24291220230418167 29/12/2023 Baljinder Kaur 2610006WL022166 Baljinder Kaur 00349 PSIB0000118 1818 1818 Processed 09/03/2024 1556938434 BALJINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
103 SUNAM PB-10-006-042-001/74
(BHAURAR) 		2610006000NRG24291220230418103 29/12/2023 PREM MASHI 2610006WL022163 PREM MASHI 00349 PSIB0000118 1818 1818 Processed 09/03/2024 1556938439 PREM MASIH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
104 SUNAM PB-10-006-030-001/220
(SANGTIWALA) 		2610006000NRG24291220230418658 29/12/2023 MELA SINGH 2610006WL022195 MELA SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556938380 MR MELA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
105 SUNAM PB-10-006-024-001/168
(NILOWAL) 		2610006000NRG24291220230418121 29/12/2023 DALJIT KAUR 2610006WL022164 DALJIT KAUR 00354 PUNB0043800 1818 1818 Processed 09/03/2024 1556938440 DALJIT KAUR ICICI BANK LTD(508534)
106 SUNAM PB-10-006-081-001/74
(GHASIWALA) 		2610006000NRG24291220230418782 29/12/2023 JASVIR KAUR 2610006WL022201 JASVIR KAUR 00354 PUNB0043800 1818 1818 Processed 09/03/2024 1556938441 JASVIR KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
107 SUNAM PB-10-006-024-001/102
(NILOWAL) 		2610006000NRG24291220230418105 29/12/2023 Gulab Kaur 2610006WL022164 Gulab Kaur 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1556938462 GULAB KAUR WO BAGERA SINGH PUNJAB NATIONAL BANK(508568)
108 SUNAM PB-10-006-024-001/107
(NILOWAL) 		2610006000NRG24291220230418108 29/12/2023 Sukhpal Kaur 2610006WL022164 Sukhpal Kaur 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1556938442 SUKHPALKAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
109 SUNAM PB-10-006-024-001/112
(NILOWAL) 		2610006000NRG24291220230418110 29/12/2023 Malkeet Kaur 2610006WL022164 Malkeet Kaur 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1556938453 MALKIT KAUR ICICI BANK LTD(508534)
110 SUNAM PB-10-006-024-001/114
(NILOWAL) 		2610006000NRG24291220230418111 29/12/2023 Raghu Singh 2610006WL022164 Raghu Singh 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1556938444 MR RAGHU SINGH STATE BANK OF INDIA(508548)
111 SUNAM PB-10-006-024-001/123
(NILOWAL) 		2610006000NRG24291220230418113 29/12/2023 KARNAIL KAUR 2610006WL022164 KARNAIL KAUR 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1556938448 KARNAIL KAUR HDFC BANK LTD(607152)
112 SUNAM PB-10-006-024-001/135
(NILOWAL) 		2610006000NRG24291220230418115 29/12/2023 HARBANS KAUR 2610006WL022164 HARBANS KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1556938449 HARBANS KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
113 SUNAM PB-10-006-024-001/138
(NILOWAL) 		2610006000NRG24291220230418116 29/12/2023 JEET KAUR 2610006WL022164 JEET KAUR 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1556938446 JEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
114 SUNAM PB-10-006-024-001/145
(NILOWAL) 		2610006000NRG24291220230418117 29/12/2023 PARAMJEET KAUR 2610006WL022164 PARAMJEET KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1556938455 PARAMJEET KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
115 SUNAM PB-10-006-024-001/165-A
(NILOWAL) 		2610006000NRG24291220230418120 29/12/2023 NACHHATAR KAUR 2610006WL022164 NACHHATAR KAUR 00354 PUNB0063410 1515 1515 Rejected 09/03/2024 1556938468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 SUNAM PB-10-006-024-001/183
(NILOWAL) 		2610006000NRG24291220230418126 29/12/2023 HAMIR KAUR 2610006WL022164 HAMIR KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1556938466 MR HAMEER KAUR WO NACHHTAR SINGH STATE BANK OF INDIA(508548)
117 SUNAM PB-10-006-024-001/189
(NILOWAL) 		2610006000NRG24291220230418958 29/12/2023 SUKHJIT KAUR 2610006WL022209 SUKHJIT KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1556938469 SUKHJIT KAUR UNION BANK OF INDIA(508500)
118 SUNAM PB-10-006-024-001/217
(NILOWAL) 		2610006000NRG24291220230418129 29/12/2023 CHARANJIT KAUR 2610006WL022164 CHARANJIT KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1556938470 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
119 SUNAM PB-10-006-024-001/32
(NILOWAL) 		2610006000NRG24291220230418967 29/12/2023 Charanjeet Kaur 2610006WL022209 Charanjeet Kaur 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1556938443 CHARANJIT KAUR WO RAMPHAL PUNJAB NATIONAL BANK(508568)
120 SUNAM PB-10-006-024-001/37-A
(NILOWAL) 		2610006000NRG24291220230418141 29/12/2023 KRISHNA KAUR 2610006WL022164 KRISHNA KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1556938454 KRISHNA KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
121 SUNAM PB-10-006-024-001/40
(NILOWAL) 		2610006000NRG24291220230418143 29/12/2023 SINDER KAUR 2610006WL022164 SINDER KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1556938465 SURINDER KAUR HDFC BANK LTD(607152)
122 SUNAM PB-10-006-024-001/42-A
(NILOWAL) 		2610006000NRG24291220230418144 29/12/2023 Gurmit Kaur 2610006WL022164 Gurmit Kaur 00354 PUNB0063410 909 909 Processed 09/03/2024 1556938456 GURMEET KAUR ICICI BANK LTD(508534)
123 SUNAM PB-10-006-024-001/50
(NILOWAL) 		2610006000NRG24291220230418969 29/12/2023 BEEB KAUR 2610006WL022209 BEEB KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1556938457 BIB KAUR WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
124 SUNAM PB-10-006-024-001/55
(NILOWAL) 		2610006000NRG24291220230418146 29/12/2023 JASWINDER KAUR 2610006WL022164 JASWINDER KAUR 00354 PUNB0063410 606 606 Processed 09/03/2024 1556938447 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
125 SUNAM PB-10-006-024-001/67
(NILOWAL) 		2610006000NRG24291220230418147 29/12/2023 Mahinder Kaur 2610006WL022164 Mahinder Kaur 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1556938445 MAHINDER KAUR ICICI BANK LTD(508534)
126 SUNAM PB-10-006-024-001/85
(NILOWAL) 		2610006000NRG24291220230418149 29/12/2023 MAHINDER KAUR 2610006WL022164 MAHINDER KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1556938452 MAHINDER KAUR ICICI BANK LTD(508534)
127 SUNAM PB-10-006-024-001/98
(NILOWAL) 		2610006000NRG24291220230418150 29/12/2023 Satya kaur 2610006WL022164 Satya kaur 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1556938461 MRS SATYA STATE BANK OF INDIA(508548)
128 SUNAM PB-10-006-030-001/135
(SANGTIWALA) 		2610006000NRG24291220230418653 29/12/2023 Jiwan singh 2610006WL022195 Jiwan singh 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1556938463 JIWAN SINGH SO RAMDITTA SINGH PUNJAB NATIONAL BANK(508568)
129 SUNAM PB-10-006-035-001/40-A
(UGRAHAN) 		2610006000NRG24291220230418153 29/12/2023 RAJ KAUR 2610006WL022165 RAJ KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1556938451 MRS RAJ KAUR STATE BANK OF INDIA(508548)
130 SUNAM PB-10-006-035-001/53
(UGRAHAN) 		2610006000NRG24291220230418154 29/12/2023 GYAN KAUR 2610006WL022165 GYAN KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1556938450 GIAN KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
131 SUNAM PB-10-006-036-001/107
(BAKHTOR NAGAR) 		2610006000NRG24291220230418672 29/12/2023 Veerpal Kaur 2610006WL022196 Veerpal Kaur 00354 PUNB0063410 303 303 Processed 09/03/2024 1556938464 Mrs. Veerpal Kaur INDIAN BANK(607105)
132 SUNAM PB-10-006-036-001/98
(BAKHTOR NAGAR) 		2610006000NRG24291220230418680 29/12/2023 Sinder Kaur 2610006WL022196 Sinder Kaur 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1556938471 SINDER KAUR WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
133 SUNAM PB-10-006-081-001/18
(GHASIWALA) 		2610006000NRG24291220230418749 29/12/2023 JASVEER KAUR 2610006WL022201 JASVEER KAUR 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1556938460 ASVIR KAUR BANK OF BARODA(606985)
134 SUNAM PB-10-006-081-001/36
(GHASIWALA) 		2610006000NRG24291220230418763 29/12/2023 Manpreet Kaur 2610006WL022201 Manpreet Kaur 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1556938467 MANPREET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
135 SUNAM PB-10-006-081-001/60
(GHASIWALA) 		2610006000NRG24291220230418773 29/12/2023 RANI KAUR 2610006WL022201 RANI KAUR 00354 PUNB0063410 1818 1818 Processed 10/03/2024 1556938458 RANI KAUR W/O NEK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
136 SUNAM PB-10-006-081-001/7
(GHASIWALA) 		2610006000NRG24291220230418777 29/12/2023 MANJEET KAUR 2610006WL022201 MANJEET KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1556938459 MANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49086 49086
137 SUNAM PB-10-006-024-001/171
(NILOWAL) 		2610006000NRG24291220230418122 29/12/2023 DESA SINGH 2610006WL022164 DESA SINGH 00354 PUNB0524610 606 606 Processed 09/03/2024 1556938263 DESA SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
138 SUNAM PB-10-006-036-001/79
(BAKHTOR NAGAR) 		2610006000NRG24291220230418677 29/12/2023 Lajo kaur 2610006WL022196 Lajo kaur 00354 PUNB0524610 1818 1818 Processed 09/03/2024 1556938388 MR LAJO STATE BANK OF INDIA(508548)
139 SUNAM PB-10-006-041-001/11
(AKAALGARH) 		2610006000NRG24291220230418156 29/12/2023 Harbans Kaur 2610006WL022166 Harbans Kaur 00354 PUNB0524610 1515 1515 Processed 09/03/2024 1556938299 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
140 SUNAM PB-10-006-032-001/22
(MAIDEWAS) 		2610006000NRG24291220230418798 29/12/2023 CHARANJEET KAUR 2610006WL022202 CHARANJEET KAUR 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1556938502 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
141 SUNAM PB-10-006-032-001/50
(MAIDEWAS) 		2610006000NRG24291220230418802 29/12/2023 Sandeep kaur 2610006WL022202 Sandeep kaur 00415 SBIN0005577 1212 1212 Processed 09/03/2024 1556938486 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
142 SUNAM PB-10-006-041-001/12
(AKAALGARH) 		2610006000NRG24291220230418157 29/12/2023 Balwinder Kaur 2610006WL022166 Balwinder Kaur 00415 SBIN0005577 606 606 Processed 09/03/2024 1556938497 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
143 SUNAM PB-10-006-041-001/16
(AKAALGARH) 		2610006000NRG24291220230418159 29/12/2023 Malkit Kaur 2610006WL022166 Malkit Kaur 00415 SBIN0005577 1515 1515 Processed 09/03/2024 1556938218 Malkit Kaur INDUSIND BANK(607189)
144 SUNAM PB-10-006-041-001/2
(AKAALGARH) 		2610006000NRG24291220230418162 29/12/2023 Sukhwinder Kaur 2610006WL022166 Sukhwinder Kaur 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1556938219 Mr. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
145 SUNAM PB-10-006-041-001/6
(AKAALGARH) 		2610006000NRG24291220230418170 29/12/2023 Manjit Kaur 2610006WL022166 Manjit Kaur 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1556938224 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
146 SUNAM PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24291220230418828 29/12/2023 SHINDER KAUR 2610006WL022204 SHINDER KAUR 00415 SBIN0005577 909 909 Rejected 09/03/2024 1556938472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 SUNAM PB-10-006-048-001/7
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24291220230418837 29/12/2023 Kiranjeet Kaur 2610006WL022204 Kiranjeet Kaur 00415 SBIN0005577 1212 1212 Processed 09/03/2024 1556938206 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
148 SUNAM PB-10-006-048-001/8
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24291220230418838 29/12/2023 Babbu Kaur 2610006WL022204 Babbu Kaur 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1556938207 MRS BABBU KAUR STATE BANK OF INDIA(508548)
149 SUNAM PB-10-006-050-001/1
(BHAINI GANDUAN) 		2610006000NRG24291220230418064 29/12/2023 Bhinder Kaur 2610006WL022162 Bhinder Kaur 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1556938339 Mrs. BHINDER KAUR INDIAN BANK(607105)
SubTotal 14544 14544
150 SUNAM PB-10-006-042-001/115
(BHAURAR) 		2610006000NRG24291220230418101 29/12/2023 Balwinder Singh 2610006WL022163 Balwinder Singh 00415 SBIN0007400 1818 1818 Processed 09/03/2024 1556938509 BALWINDER SINGH IDBI BANK(607095)
SubTotal 1818 1818
151 SUNAM PB-10-006-024-001/104
(NILOWAL) 		2610006000NRG24291220230418107 29/12/2023 Kuldeep Kaur 2610006WL022164 Kuldeep Kaur 00415 SBIN0050030 303 303 Processed 09/03/2024 1556938390 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
152 SUNAM PB-10-006-024-001/108
(NILOWAL) 		2610006000NRG24291220230418109 29/12/2023 Surjit kaur 2610006WL022164 Surjit kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938404 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
153 SUNAM PB-10-006-024-001/125
(NILOWAL) 		2610006000NRG24291220230418114 29/12/2023 Angrej kaur 2610006WL022164 Angrej kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938374 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
154 SUNAM PB-10-006-024-001/136
(NILOWAL) 		2610006000NRG24291220230418953 29/12/2023 Satnam Singh 2610006WL022209 Satnam Singh 00415 SBIN0050030 1515 1515 Rejected 09/03/2024 1556938342 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 SUNAM PB-10-006-024-001/167
(NILOWAL) 		2610006000NRG24291220230418956 29/12/2023 RANJIT KAUR 2610006WL022209 RANJIT KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938392 MRS RANJIT KAUR WO STATE BANK OF INDIA(508548)
156 SUNAM PB-10-006-024-001/18
(NILOWAL) 		2610006000NRG24291220230418125 29/12/2023 Nasib Kaur 2610006WL022164 Nasib Kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938416 MR NASIB KAUR STATE BANK OF INDIA(508548)
157 SUNAM PB-10-006-024-001/208
(NILOWAL) 		2610006000NRG24291220230418959 29/12/2023 karnail singh 2610006WL022209 karnail singh 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938485 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
158 SUNAM PB-10-006-024-001/244
(NILOWAL) 		2610006000NRG24291220230418963 29/12/2023 Jaspreet kaur 2610006WL022209 Jaspreet kaur 00415 SBIN0050030 1818 1818 Rejected 09/03/2024 1556938418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 SUNAM PB-10-006-024-001/38-A
(NILOWAL) 		2610006000NRG24291220230418142 29/12/2023 Rani kaur 2610006WL022164 Rani kaur 00415 SBIN0050030 1212 1212 Processed 09/03/2024 1556938433 MRS RANI RANI STATE BANK OF INDIA(508548)
160 SUNAM PB-10-006-024-001/54
(NILOWAL) 		2610006000NRG24291220230418145 29/12/2023 NACHHATER KAUR 2610006WL022164 NACHHATER KAUR 00415 SBIN0050030 1818 1818 Processed 10/03/2024 1556938405 NACHHATER KAUR W/O SHER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
161 SUNAM PB-10-006-032-001/1
(MAIDEWAS) 		2610006000NRG24291220230418790 29/12/2023 rajwinder kaur 2610006WL022202 rajwinder kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938283 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
162 SUNAM PB-10-006-032-001/176
(MAIDEWAS) 		2610006000NRG24291220230418797 29/12/2023 Bhura Singh 2610006WL022202 Bhura Singh 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938385 MR BHURA SINGH SO GINDER SINGH STATE BANK OF INDIA(508548)
163 SUNAM PB-10-006-032-001/53
(MAIDEWAS) 		2610006000NRG24291220230418803 29/12/2023 Jaswant kaur 2610006WL022202 Jaswant kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938281 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
164 SUNAM PB-10-006-032-001/76
(MAIDEWAS) 		2610006000NRG24291220230418807 29/12/2023 Charanjit kaur 2610006WL022202 Charanjit kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938282 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 SUNAM PB-10-006-032-001/91
(MAIDEWAS) 		2610006000NRG24291220230418808 29/12/2023 Malkeet kaur 2610006WL022202 Malkeet kaur 00415 SBIN0050030 606 606 Processed 09/03/2024 1556938284 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
166 SUNAM PB-10-006-036-001/69
(BAKHTOR NAGAR) 		2610006000NRG24291220230418675 29/12/2023 Mahinder kaur 2610006WL022196 Mahinder kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938371 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
167 SUNAM PB-10-006-042-001/1
(BHAURAR) 		2610006000NRG24291220230418100 29/12/2023 JALJIT SINGH 2610006WL022163 JALJIT SINGH 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938268 MR JALJIT SINGH STATE BANK OF INDIA(508548)
168 SUNAM PB-10-006-081-001/1
(GHASIWALA) 		2610006000NRG24291220230418743 29/12/2023 SUKHDEEP KAUR 2610006WL022201 SUKHDEEP KAUR 00415 SBIN0050030 1818 1818 Rejected 09/03/2024 1556938403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 SUNAM PB-10-006-081-001/15
(GHASIWALA) 		2610006000NRG24291220230418748 29/12/2023 SUKHWINDER KAUR 2610006WL022201 SUKHWINDER KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938254 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
170 SUNAM PB-10-006-081-001/19
(GHASIWALA) 		2610006000NRG24291220230418750 29/12/2023 Baljit Kaur 2610006WL022201 Baljit Kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938420 MS BALJIT KAUR STATE BANK OF INDIA(508548)
171 SUNAM PB-10-006-081-001/22
(GHASIWALA) 		2610006000NRG24291220230418752 29/12/2023 Natha Singh 2610006WL022201 Natha Singh 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1556938399 MR NATHA SINGH STATE BANK OF INDIA(508548)
172 SUNAM PB-10-006-081-001/23
(GHASIWALA) 		2610006000NRG24291220230418753 29/12/2023 KULWINDER KAUR 2610006WL022201 KULWINDER KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938259 KULWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
173 SUNAM PB-10-006-081-001/25
(GHASIWALA) 		2610006000NRG24291220230418754 29/12/2023 Sukhjit Kaur 2610006WL022201 Sukhjit Kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938408 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
174 SUNAM PB-10-006-081-001/26
(GHASIWALA) 		2610006000NRG24291220230418755 29/12/2023 Manjit Kaur 2610006WL022201 Manjit Kaur 00415 SBIN0050030 1515 1515 Rejected 09/03/2024 1556938341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 SUNAM PB-10-006-081-001/28
(GHASIWALA) 		2610006000NRG24291220230418756 29/12/2023 Javir Kaur 2610006WL022201 Javir Kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938265 Mr. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
176 SUNAM PB-10-006-081-001/31
(GHASIWALA) 		2610006000NRG24291220230418758 29/12/2023 BALJIT KAUR 2610006WL022201 BALJIT KAUR 00415 SBIN0050030 303 303 Processed 09/03/2024 1556938255 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
177 SUNAM PB-10-006-081-001/32
(GHASIWALA) 		2610006000NRG24291220230418759 29/12/2023 HARMESH KAUR 2610006WL022201 HARMESH KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938426 MS HARMESH KAUR STATE BANK OF INDIA(508548)
178 SUNAM PB-10-006-081-001/34
(GHASIWALA) 		2610006000NRG24291220230418761 29/12/2023 Sarabjit Kaur 2610006WL022201 Sarabjit Kaur 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1556938292 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
179 SUNAM PB-10-006-081-001/35
(GHASIWALA) 		2610006000NRG24291220230418762 29/12/2023 HARMAN KAUR 2610006WL022201 HARMAN KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938400 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
180 SUNAM PB-10-006-081-001/4
(GHASIWALA) 		2610006000NRG24291220230418764 29/12/2023 NIKKI KAUR 2610006WL022201 NIKKI KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938260 MS NIKKI KAUR STATE BANK OF INDIA(508548)
181 SUNAM PB-10-006-081-001/41
(GHASIWALA) 		2610006000NRG24291220230418765 29/12/2023 Harjinder Kaur 2610006WL022201 Harjinder Kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938406 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
182 SUNAM PB-10-006-081-001/47
(GHASIWALA) 		2610006000NRG24291220230418767 29/12/2023 HARMAIL KAUR 2610006WL022201 HARMAIL KAUR 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1556938256 MR HARMAIL KAUR STATE BANK OF INDIA(508548)
183 SUNAM PB-10-006-081-001/51
(GHASIWALA) 		2610006000NRG24291220230418768 29/12/2023 SURINDERPAL KAUR 2610006WL022201 SURINDERPAL KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938401 MRS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
184 SUNAM PB-10-006-081-001/53
(GHASIWALA) 		2610006000NRG24291220230418770 29/12/2023 SAUN SINGH 2610006WL022201 SAUN SINGH 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1556938293 MR SAUN SINGH STATE BANK OF INDIA(508548)
185 SUNAM PB-10-006-081-001/56
(GHASIWALA) 		2610006000NRG24291220230418771 29/12/2023 JASVIR KAUR 2610006WL022201 JASVIR KAUR 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1556938241 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
186 SUNAM PB-10-006-081-001/57
(GHASIWALA) 		2610006000NRG24291220230418772 29/12/2023 GURMEET KAUR 2610006WL022201 GURMEET KAUR 00415 SBIN0050030 1212 1212 Processed 09/03/2024 1556938402 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
187 SUNAM PB-10-006-081-001/65
(GHASIWALA) 		2610006000NRG24291220230418774 29/12/2023 MANJINDER KAUR 2610006WL022201 MANJINDER KAUR 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1556938262 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
188 SUNAM PB-10-006-081-001/66
(GHASIWALA) 		2610006000NRG24291220230418775 29/12/2023 JASVIR KAUR 2610006WL022201 JASVIR KAUR 00415 SBIN0050030 1818 1818 Rejected 09/03/2024 1556938290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 SUNAM PB-10-006-081-001/70
(GHASIWALA) 		2610006000NRG24291220230418778 29/12/2023 Nasib Kaur 2610006WL022201 Nasib Kaur 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1556938270 MS NASIB KAUR STATE BANK OF INDIA(508548)
190 SUNAM PB-10-006-081-001/71
(GHASIWALA) 		2610006000NRG24291220230418779 29/12/2023 Gurmit Kaur 2610006WL022201 Gurmit Kaur 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1556938415 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
191 SUNAM PB-10-006-081-001/72
(GHASIWALA) 		2610006000NRG24291220230418780 29/12/2023 Kirna Kaur 2610006WL022201 Kirna Kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938291 MS KIRNA KAUR STATE BANK OF INDIA(508548)
192 SUNAM PB-10-006-081-001/73
(GHASIWALA) 		2610006000NRG24291220230418781 29/12/2023 Kirna Kaur 2610006WL022201 Kirna Kaur 00415 SBIN0050030 1212 1212 Processed 09/03/2024 1556938301 MS KIRNA KAUR STATE BANK OF INDIA(508548)
193 SUNAM PB-10-006-081-001/75
(GHASIWALA) 		2610006000NRG24291220230418783 29/12/2023 GURMIT KAUR 2610006WL022201 GURMIT KAUR 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1556938289 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
194 SUNAM PB-10-006-081-001/79
(GHASIWALA) 		2610006000NRG24291220230418784 29/12/2023 MANJIT KAUR 2610006WL022201 MANJIT KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938300 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
195 SUNAM PB-10-006-081-001/8
(GHASIWALA) 		2610006000NRG24291220230418785 29/12/2023 KARAMJEET KAUR 2610006WL022201 KARAMJEET KAUR 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1556938257 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
196 SUNAM PB-10-006-081-001/87
(GHASIWALA) 		2610006000NRG24291220230418787 29/12/2023 Amarjit Kaur 2610006WL022201 Amarjit Kaur 00415 SBIN0050030 1818 1818 Rejected 09/03/2024 1556938421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 SUNAM PB-10-006-081-001/92
(GHASIWALA) 		2610006000NRG24291220230418788 29/12/2023 Amarjit Kaur 2610006WL022201 Amarjit Kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556938340 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
198 SUNAM PB-10-006-081-001/99
(GHASIWALA) 		2610006000NRG24291220230418789 29/12/2023 Paramjit Singh 2610006WL022201 Paramjit Singh 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1556938329 PARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 77265 77265
199 SUNAM PB-10-006-030-001/11
(SANGTIWALA) 		2610006000NRG24291220230418651 29/12/2023 BHOLA SINGH 2610006WL022195 BHOLA SINGH 00415 SBIN0050130 1212 1212 Processed 09/03/2024 1556938242 MR BHOLA SINGH STATE BANK OF INDIA(508548)
200 SUNAM PB-10-006-030-001/124
(SANGTIWALA) 		2610006000NRG24291220230418652 29/12/2023 gurtej singh 2610006WL022195 gurtej singh 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1556938419 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
201 SUNAM PB-10-006-030-001/154
(SANGTIWALA) 		2610006000NRG24291220230418654 29/12/2023 Kaka Singh 2610006WL022195 Kaka Singh 00415 SBIN0050130 1212 1212 Processed 09/03/2024 1556938231 KAKA SINGH SO MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
202 SUNAM PB-10-006-030-001/189
(SANGTIWALA) 		2610006000NRG24291220230418655 29/12/2023 Mangu Singh 2610006WL022195 Mangu Singh 00415 SBIN0050130 1212 1212 Processed 09/03/2024 1556938350 MANGU SINGH ICICI BANK LTD(508534)
203 SUNAM PB-10-006-030-001/191
(SANGTIWALA) 		2610006000NRG24291220230418656 29/12/2023 Lachman Singh 2610006WL022195 Lachman Singh 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1556938427 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
204 SUNAM PB-10-006-030-001/197
(SANGTIWALA) 		2610006000NRG24291220230418657 29/12/2023 Pal Singh 2610006WL022195 Pal Singh 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1556938379 MR PAL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
205 SUNAM PB-10-006-030-001/28
(SANGTIWALA) 		2610006000NRG24291220230418661 29/12/2023 LABH SINGH 2610006WL022195 LABH SINGH 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1556938243 MR LABH SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
206 SUNAM PB-10-006-030-001/34
(SANGTIWALA) 		2610006000NRG24291220230418662 29/12/2023 AJAIB SINGH 2610006WL022195 AJAIB SINGH 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1556938393 MR AJIEB SINGH STATE BANK OF INDIA(508548)
207 SUNAM PB-10-006-030-001/5
(SANGTIWALA) 		2610006000NRG24291220230418663 29/12/2023 PARGAT SINGH 2610006WL022195 PARGAT SINGH 00415 SBIN0050130 1212 1212 Processed 09/03/2024 1556938298 PARGAT SINGH PUNJAB GRAMIN BANK(607138)
208 SUNAM PB-10-006-030-001/57
(SANGTIWALA) 		2610006000NRG24291220230418665 29/12/2023 Darshan singh 2610006WL022195 Darshan singh 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1556938429 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
209 SUNAM PB-10-006-030-001/62
(SANGTIWALA) 		2610006000NRG24291220230418666 29/12/2023 AJAIB SINGH 2610006WL022195 AJAIB SINGH 00415 SBIN0050130 606 606 Processed 09/03/2024 1556938244 MR AJAIB SINGH SO MEHAR SINGH STATE BANK OF INDIA(508548)
210 SUNAM PB-10-006-030-001/7
(SANGTIWALA) 		2610006000NRG24291220230418667 29/12/2023 SURJEET SINGH 2610006WL022195 SURJEET SINGH 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1556938308 MR SURJIT SINGH SO SH SARWAN SINGH STATE BANK OF INDIA(508548)
211 SUNAM PB-10-006-030-001/70
(SANGTIWALA) 		2610006000NRG24291220230418668 29/12/2023 ROSHAN SINGH 2610006WL022195 ROSHAN SINGH 00415 SBIN0050130 909 909 Processed 09/03/2024 1556938315 MR ROSHAN SO MEHAR SINGH STATE BANK OF INDIA(508548)
212 SUNAM PB-10-006-048-001/21
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24291220230418829 29/12/2023 KIRANPAL KAUR 2610006WL022204 KIRANPAL KAUR 00415 SBIN0050130 1212 1212 Processed 09/03/2024 1556938478 KIRANPAL KAUR HDFC BANK LTD(607152)
213 SUNAM PB-10-006-048-001/44
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24291220230418832 29/12/2023 Rani kaur 2610006WL022204 Rani kaur 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1556938411 MRS RANI KAUR STATE BANK OF INDIA(508548)
214 SUNAM PB-10-006-048-001/46
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24291220230418833 29/12/2023 Malkit kaur 2610006WL022204 Malkit kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1556938409 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
215 SUNAM PB-10-006-048-001/49
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24291220230418834 29/12/2023 sukhpal kaur 2610006WL022204 sukhpal kaur 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1556938410 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
216 SUNAM PB-10-006-048-001/50
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24291220230418835 29/12/2023 Kulwant kaur 2610006WL022204 Kulwant kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1556938412 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
217 SUNAM PB-10-006-050-001/141
(BHAINI GANDUAN) 		2610006000NRG24291220230418069 29/12/2023 Labh kaur 2610006WL022162 Labh kaur 00415 SBIN0050130 909 909 Processed 09/03/2024 1556938213 Mrs. Labh Kaur INDIAN BANK(607105)
218 SUNAM PB-10-006-063-001/114
(CHHAJLI) 		2610006000NRG24291220230419027 29/12/2023 Pal Singh 2610006WL022214 Pal Singh 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1556938365 MR PAL SINGH STATE BANK OF INDIA(508548)
219 SUNAM PB-10-006-063-001/126
(CHHAJLI) 		2610006000NRG24291220230419028 29/12/2023 PARAMJEET KAUR 2610006WL022214 PARAMJEET KAUR 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1556938295 MRS PARAMJIT KAUR WO SH MAGER SINGHG STATE BANK OF INDIA(508548)
220 SUNAM PB-10-006-063-001/2
(CHHAJLI) 		2610006000NRG24291220230418688 29/12/2023 Amritpal Kaur 2610006WL022198 Amritpal Kaur 00415 SBIN0050130 1212 1212 Processed 09/03/2024 1556938220 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
221 SUNAM PB-10-006-063-001/228
(CHHAJLI) 		2610006000NRG24291220230419029 29/12/2023 RANI KAUR 2610006WL022214 RANI KAUR 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1556938303 MRS RANI KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
222 SUNAM PB-10-006-063-001/280
(CHHAJLI) 		2610006000NRG24291220230419030 29/12/2023 INDERJEET KAUR 2610006WL022214 INDERJEET KAUR 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1556938251 MR INDERJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
223 SUNAM PB-10-006-063-001/372
(CHHAJLI) 		2610006000NRG24291220230418682 29/12/2023 NATH SINGH 2610006WL022197 NATH SINGH 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1556938423 MR NATH SINGH STATE BANK OF INDIA(508548)
224 SUNAM PB-10-006-063-001/437
(CHHAJLI) 		2610006000NRG24291220230418683 29/12/2023 DEV SINGH 2610006WL022197 DEV SINGH 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1556938414 MR DEV SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
225 SUNAM PB-10-006-063-001/438
(CHHAJLI) 		2610006000NRG24291220230418684 29/12/2023 DARSHAN SINGH 2610006WL022197 DARSHAN SINGH 00415 SBIN0050130 1818 1818 Processed 10/03/2024 1556938511 DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
226 SUNAM PB-10-006-063-001/443
(CHHAJLI) 		2610006000NRG24291220230419031 29/12/2023 KALA SINGH 2610006WL022214 KALA SINGH 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1556938398 MR KALA SINGH STATE BANK OF INDIA(508548)
227 SUNAM PB-10-006-063-001/604
(CHHAJLI) 		2610006000NRG24291220230419032 29/12/2023 Angraj Kaur 2610006WL022214 Angraj Kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1556938343 MRS ANGREJ KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
228 SUNAM PB-10-006-063-001/623
(CHHAJLI) 		2610006000NRG24291220230419033 29/12/2023 Babu Singh 2610006WL022214 Babu Singh 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1556938351 BABU SINGH STATE BANK OF INDIA(508548)
229 SUNAM PB-10-006-063-001/69
(CHHAJLI) 		2610006000NRG24291220230418685 29/12/2023 JAGTAAR SINGH 2610006WL022197 JAGTAAR SINGH 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1556938252 MR JAGTAR SINGH SO WAZIR SINGH STATE BANK OF INDIA(508548)
230 SUNAM PB-10-006-063-001/744
(CHHAJLI) 		2610006000NRG24291220230419034 29/12/2023 Harpreet Kaur 2610006WL022214 Harpreet Kaur 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1556938338 MRS HARPREET KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
231 SUNAM PB-10-006-063-001/746
(CHHAJLI) 		2610006000NRG24291220230418686 29/12/2023 Nirmal Singh 2610006WL022197 Nirmal Singh 00415 SBIN0050130 606 606 Processed 09/03/2024 1556938226 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
232 SUNAM PB-10-006-063-001/771
(CHHAJLI) 		2610006000NRG24291220230418691 29/12/2023 Surjit singh 2610006WL022198 Surjit singh 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1556938334 MR SURJIT SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
233 SUNAM PB-10-006-063-001/790
(CHHAJLI) 		2610006000NRG24291220230419035 29/12/2023 GARJA SINGH 2610006WL022214 GARJA SINGH 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1556938362 MR GARJA SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
234 SUNAM PB-10-006-063-001/98
(CHHAJLI) 		2610006000NRG24291220230418687 29/12/2023 KARTAAR SINGH 2610006WL022197 KARTAAR SINGH 00415 SBIN0050130 1818 1818 Processed 10/03/2024 1556938253 KARTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 54540 54540
235 SUNAM PB-10-006-037-001/71
(DAULLA SINGH WALA) 		2610006000NRG24291220230418697 29/12/2023 BALDEV SINGH 2610006WL022199 BALDEV SINGH 00415 SBIN0050335 1212 1212 Processed 09/03/2024 1556938245 BALDEV SINGH IDBI BANK(607095)
236 SUNAM PB-10-006-081-001/2
(GHASIWALA) 		2610006000NRG24291220230418751 29/12/2023 BALVEER KAUR 2610006WL022201 BALVEER KAUR 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1556938258 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
237 SUNAM PB-10-006-024-001/215
(NILOWAL) 		2610006000NRG24291220230418960 29/12/2023 KARAMJIT KAUR 2610006WL022209 KARAMJIT KAUR 00415 SBIN0050443 1818 1818 Processed 09/03/2024 1556938305 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
238 SUNAM PB-10-006-038-001/105
(DHARAMGARH) 		2610006000NRG24291220230418268 29/12/2023 SURJIT KAUR 2610006WL022173 SURJIT KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938246 MRS SURJIT KAUR WO BHANTA SINGH STATE BANK OF INDIA(508548)
239 SUNAM PB-10-006-038-001/108
(DHARAMGARH) 		2610006000NRG24291220230418269 29/12/2023 SARBJIT KAUR 2610006WL022173 SARBJIT KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938247 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
240 SUNAM PB-10-006-038-001/109
(DHARAMGARH) 		2610006000NRG24291220230418270 29/12/2023 GURMAIL KAUR 2610006WL022173 GURMAIL KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938394 MRS GURMEL KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
241 SUNAM PB-10-006-038-001/113
(DHARAMGARH) 		2610006000NRG24291220230418271 29/12/2023 HARJINDER KAUR 2610006WL022173 HARJINDER KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938395 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
242 SUNAM PB-10-006-038-001/119
(DHARAMGARH) 		2610006000NRG24291220230418272 29/12/2023 Binder kaur 2610006WL022173 Binder kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938428 MRS BINDER KAUR STATE BANK OF INDIA(508548)
243 SUNAM PB-10-006-038-001/131
(DHARAMGARH) 		2610006000NRG24291220230418273 29/12/2023 GURMEET KAUR 2610006WL022173 GURMEET KAUR 00415 SBIN0050466 303 303 Processed 09/03/2024 1556938432 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
244 SUNAM PB-10-006-038-001/132
(DHARAMGARH) 		2610006000NRG24291220230418274 29/12/2023 BIRPAL KAUR 2610006WL022173 BIRPAL KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938368 VIRPAL KAUR HDFC BANK LTD(607152)
245 SUNAM PB-10-006-038-001/135
(DHARAMGARH) 		2610006000NRG24291220230418275 29/12/2023 SUKHPAL KAUR 2610006WL022173 SUKHPAL KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938363 MRS SUKHPAL KAUR WO BABLY SINGH STATE BANK OF INDIA(508548)
246 SUNAM PB-10-006-038-001/140
(DHARAMGARH) 		2610006000NRG24291220230418277 29/12/2023 BALJIT KAUR 2610006WL022173 BALJIT KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938396 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
247 SUNAM PB-10-006-038-001/142
(DHARAMGARH) 		2610006000NRG24291220230418278 29/12/2023 MOHINDER KAUR 2610006WL022173 MOHINDER KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938386 MRS MOHINDER KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
248 SUNAM PB-10-006-038-001/144
(DHARAMGARH) 		2610006000NRG24291220230418279 29/12/2023 GURMEET KAUR 2610006WL022173 GURMEET KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938326 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
249 SUNAM PB-10-006-038-001/154
(DHARAMGARH) 		2610006000NRG24291220230418281 29/12/2023 BHARPOOR KAUR 2610006WL022173 BHARPOOR KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938397 BHARBHUR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 SUNAM PB-10-006-038-001/155
(DHARAMGARH) 		2610006000NRG24291220230418282 29/12/2023 AMARJIT KAUR 2610006WL022173 AMARJIT KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938345 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
251 SUNAM PB-10-006-038-001/157
(DHARAMGARH) 		2610006000NRG24291220230418283 29/12/2023 BANT KAUR 2610006WL022173 BANT KAUR 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1556938407 MRS BANT KAUR STATE BANK OF INDIA(508548)
252 SUNAM PB-10-006-038-001/165
(DHARAMGARH) 		2610006000NRG24291220230418284 29/12/2023 KARAMJIT KAUR 2610006WL022173 KARAMJIT KAUR 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1556938431 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 SUNAM PB-10-006-038-001/167
(DHARAMGARH) 		2610006000NRG24291220230418285 29/12/2023 SUKHWINDER KAUR 2610006WL022173 SUKHWINDER KAUR 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1556938424 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
254 SUNAM PB-10-006-038-001/178
(DHARAMGARH) 		2610006000NRG24291220230418286 29/12/2023 JASVIR KAUR 2610006WL022173 JASVIR KAUR 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1556938309 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
255 SUNAM PB-10-006-038-001/188
(DHARAMGARH) 		2610006000NRG24291220230418288 29/12/2023 KULDEEP KAUR 2610006WL022173 KULDEEP KAUR 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1556938417 KULDEEP KAUR HDFC BANK LTD(607152)
256 SUNAM PB-10-006-038-001/198
(DHARAMGARH) 		2610006000NRG24291220230418290 29/12/2023 RAJWINDER KAUR 2610006WL022173 RAJWINDER KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938320 MRS RAJWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
257 SUNAM PB-10-006-038-001/204
(DHARAMGARH) 		2610006000NRG24291220230418291 29/12/2023 Ruldu singh 2610006WL022173 Ruldu singh 00415 SBIN0050466 1818 1818 Processed 10/03/2024 1556938384 RULDU SINGH S/O MIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
258 SUNAM PB-10-006-038-001/214
(DHARAMGARH) 		2610006000NRG24291220230418292 29/12/2023 sinder kaur 2610006WL022173 sinder kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938413 MRS SINDER KAUR STATE BANK OF INDIA(508548)
259 SUNAM PB-10-006-038-001/219
(DHARAMGARH) 		2610006000NRG24291220230418293 29/12/2023 KARAMJIT KAUR 2610006WL022173 KARAMJIT KAUR 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1556938223 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
260 SUNAM PB-10-006-038-001/227
(DHARAMGARH) 		2610006000NRG24291220230418294 29/12/2023 Rani Kaur 2610006WL022173 Rani Kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938321 MRS RANI KAUR WO NACHHATTER SINGH STATE BANK OF INDIA(508548)
261 SUNAM PB-10-006-038-001/229
(DHARAMGARH) 		2610006000NRG24291220230418295 29/12/2023 Bhadar Singh 2610006WL022173 Bhadar Singh 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938209 MS MAMTA RANI STATE BANK OF INDIA(508548)
262 SUNAM PB-10-006-038-001/234
(DHARAMGARH) 		2610006000NRG24291220230418296 29/12/2023 Veer kaur 2610006WL022173 Veer kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938313 MRS VEER KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
263 SUNAM PB-10-006-038-001/236
(DHARAMGARH) 		2610006000NRG24291220230418297 29/12/2023 MANDEEP KAUR 2610006WL022173 MANDEEP KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938430 MRS MANDEEP KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
264 SUNAM PB-10-006-038-001/241
(DHARAMGARH) 		2610006000NRG24291220230418298 29/12/2023 Jaspreet Kaur 2610006WL022173 Jaspreet Kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938352 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
265 SUNAM PB-10-006-038-001/242
(DHARAMGARH) 		2610006000NRG24291220230418299 29/12/2023 Jaswinder Kaur 2610006WL022173 Jaswinder Kaur 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1556938504 JASWINDER KAUR HDFC BANK LTD(607152)
266 SUNAM PB-10-006-038-001/246
(DHARAMGARH) 		2610006000NRG24291220230418302 29/12/2023 jaswant Kaur 2610006WL022173 jaswant Kaur 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1556938425 JASWANT KAUR HDFC BANK LTD(607152)
267 SUNAM PB-10-006-038-001/249
(DHARAMGARH) 		2610006000NRG24291220230418303 29/12/2023 Beant Kaur 2610006WL022173 Beant Kaur 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1556938322 MRS BEANT KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
268 SUNAM PB-10-006-038-001/252
(DHARAMGARH) 		2610006000NRG24291220230418304 29/12/2023 Jasvir Kaur 2610006WL022173 Jasvir Kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938375 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
269 SUNAM PB-10-006-038-001/259
(DHARAMGARH) 		2610006000NRG24291220230418305 29/12/2023 Sukhdev singh 2610006WL022173 Sukhdev singh 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938389 MR SUKHDEV SINGH DSSO STATE BANK OF INDIA(508548)
270 SUNAM PB-10-006-038-001/260
(DHARAMGARH) 		2610006000NRG24291220230418306 29/12/2023 Jasveer Kaur 2610006WL022173 Jasveer Kaur 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1556938318 JASVEER KAUR HDFC BANK LTD(607152)
271 SUNAM PB-10-006-038-001/277
(DHARAMGARH) 		2610006000NRG24291220230418307 29/12/2023 Sarbjit Kaur 2610006WL022173 Sarbjit Kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938312 MRS SARBJIT KAUR WO CHATAR SINGH STATE BANK OF INDIA(508548)
272 SUNAM PB-10-006-038-001/278
(DHARAMGARH) 		2610006000NRG24291220230418308 29/12/2023 Sarabjeet Kaur 2610006WL022173 Sarabjeet Kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938314 SARBJIT KAUR HDFC BANK LTD(607152)
273 SUNAM PB-10-006-038-001/32
(DHARAMGARH) 		2610006000NRG24291220230418312 29/12/2023 Angrej Kaur 2610006WL022173 Angrej Kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938383 MRS ANGREJ KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
274 SUNAM PB-10-006-038-001/320
(DHARAMGARH) 		2610006000NRG24291220230418313 29/12/2023 Shinder kaur 2610006WL022173 Shinder kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938233 MRS SHINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
275 SUNAM PB-10-006-038-001/322
(DHARAMGARH) 		2610006000NRG24291220230418314 29/12/2023 Bhinder Kaur 2610006WL022173 Bhinder Kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938234 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
276 SUNAM PB-10-006-038-001/366
(DHARAMGARH) 		2610006000NRG24291220230418317 29/12/2023 SITO 2610006WL022173 SITO 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1556938344 MRS SITO KAUR DSSO WO FAKIRYA SINGH STATE BANK OF INDIA(508548)
277 SUNAM PB-10-006-038-001/37
(DHARAMGARH) 		2610006000NRG24291220230418319 29/12/2023 Sawran kaur 2610006WL022173 Sawran kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938316 MRS SARWAN KAUR WO NAPINDER SINGH STATE BANK OF INDIA(508548)
278 SUNAM PB-10-006-038-001/371
(DHARAMGARH) 		2610006000NRG24291220230418320 29/12/2023 AMANDEEP KAUR 2610006WL022173 AMANDEEP KAUR 00415 SBIN0050466 909 909 Processed 09/03/2024 1556938208 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
279 SUNAM PB-10-006-038-001/389
(DHARAMGARH) 		2610006000NRG24291220230418322 29/12/2023 Jasvir Kaur 2610006WL022173 Jasvir Kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938377 MRS JASVIR KAUR WO JIVAN SINGH STATE BANK OF INDIA(508548)
280 SUNAM PB-10-006-038-001/39
(DHARAMGARH) 		2610006000NRG24291220230418323 29/12/2023 Karamjit Kaur 2610006WL022173 Karamjit Kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938346 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
281 SUNAM PB-10-006-038-001/390
(DHARAMGARH) 		2610006000NRG24291220230418324 29/12/2023 Ranjit Kaur 2610006WL022173 Ranjit Kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938376 RANJIT KAUR HDFC BANK LTD(607152)
282 SUNAM PB-10-006-038-001/47
(DHARAMGARH) 		2610006000NRG24291220230418326 29/12/2023 MITHU SINGH 2610006WL022173 MITHU SINGH 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938332 MITHU SINGH S/O HAKAM SINGH BANK OF INDIA(508505)
283 SUNAM PB-10-006-038-001/51
(DHARAMGARH) 		2610006000NRG24291220230418327 29/12/2023 Gurmail singh 2610006WL022173 Gurmail singh 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1556938325 GURMEL SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
284 SUNAM PB-10-006-038-001/65-A
(DHARAMGARH) 		2610006000NRG24291220230418329 29/12/2023 KARNAIL SINGH 2610006WL022173 KARNAIL SINGH 00415 SBIN0050466 909 909 Processed 09/03/2024 1556938248 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
285 SUNAM PB-10-006-038-001/70
(DHARAMGARH) 		2610006000NRG24291220230418330 29/12/2023 Preeto Kaur 2610006WL022173 Preeto Kaur 00415 SBIN0050466 1818 1818 Rejected 09/03/2024 1556938249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 SUNAM PB-10-006-038-001/72
(DHARAMGARH) 		2610006000NRG24291220230418331 29/12/2023 PAL KAUR 2610006WL022173 PAL KAUR 00415 SBIN0050466 1515 1515 Rejected 09/03/2024 1556938364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 SUNAM PB-10-006-038-001/75-A
(DHARAMGARH) 		2610006000NRG24291220230418332 29/12/2023 KARAMJIT KAUR 2610006WL022173 KARAMJIT KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938240 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
288 SUNAM PB-10-006-038-001/92-A
(DHARAMGARH) 		2610006000NRG24291220230418334 29/12/2023 KIRANA KAUR 2610006WL022173 KIRANA KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556938250 MRS KIRNA RANI STATE BANK OF INDIA(508548)
SubTotal 84840 84840
289 SUNAM PB-10-006-024-001/223
(NILOWAL) 		2610006000NRG24291220230418961 29/12/2023 JASVIR KAUR 2610006WL022209 JASVIR KAUR 00415 SBIN0050754 1818 1818 Processed 09/03/2024 1556938306 JASVIR KAUR ICICI BANK LTD(508534)
290 SUNAM PB-10-006-036-001/11
(BAKHTOR NAGAR) 		2610006000NRG24291220230418673 29/12/2023 Mahinder Singh 2610006WL022196 Mahinder Singh 00415 SBIN0050754 1818 1818 Processed 09/03/2024 1556938370 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
291 SUNAM PB-10-006-044-001/310
(GANDUAN) 		2610006000NRG24291220230418706 29/12/2023 GURDEV KAUR 2610006WL022200 GURDEV KAUR 00415 SBIN0050754 1818 1818 Processed 09/03/2024 1556938280 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
292 SUNAM PB-10-006-024-001/278
(NILOWAL) 		2610006000NRG24291220230418138 29/12/2023 Gurmeet kaur 2610006WL022164 Gurmeet kaur 00462 UCBA0003069 1818 1818 Processed 09/03/2024 1556938225 GURMEET KAUR DO JANAK SINGH PUNJAB NATIONAL BANK(508568)
293 SUNAM PB-10-006-024-001/74-A
(NILOWAL) 		2610006000NRG24291220230418148 29/12/2023 Tahil Singh 2610006WL022164 Tahil Singh 00462 UCBA0003069 606 606 Processed 10/03/2024 1556938488 TAHIL SINGH SO GURCHARAN SINGH UCO BANK(607066)
SubTotal 2424 2424
294 SUNAM PB-10-006-041-001/51
(AKAALGARH) 		2610006000NRG24291220230418169 29/12/2023 Bhagta Singh 2610006WL022166 Bhagta Singh 00468 UBIN0562947 1515 1515 Processed 09/03/2024 1556938331 BHAGTA SINGH SO PAKHAR SINGH UNION BANK OF INDIA(508500)
295 SUNAM PB-10-006-048-001/28
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24291220230418831 29/12/2023 Kulwinder Kaur 2610006WL022204 Kulwinder Kaur 00468 UBIN0562947 1818 1818 Processed 09/03/2024 1556938360 MRS AMAR KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
296 SUNAM PB-10-006-024-001/246
(NILOWAL) 		2610006000NRG24291220230418131 29/12/2023 PARAMJIT KAUR 2610006WL022164 PARAMJIT KAUR 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1556938501 PARAMJIT KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
297 SUNAM PB-10-006-024-001/249
(NILOWAL) 		2610006000NRG24291220230418132 29/12/2023 SARABJIT KAUR 2610006WL022164 SARABJIT KAUR 00468 UBIN0829129 1515 1515 Processed 09/03/2024 1556938237 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
298 SUNAM PB-10-006-024-001/250
(NILOWAL) 		2610006000NRG24291220230418133 29/12/2023 GURPREET KAUR 2610006WL022164 GURPREET KAUR 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1556938503 GURPREET KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
299 SUNAM PB-10-006-024-001/258
(NILOWAL) 		2610006000NRG24291220230418964 29/12/2023 Harpreet kaur 2610006WL022209 Harpreet kaur 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1556938217 HARPREET KAUR UNION BANK OF INDIA(508500)
300 SUNAM PB-10-006-024-001/274
(NILOWAL) 		2610006000NRG24291220230418137 29/12/2023 Jaswinder Kaur 2610006WL022164 Jaswinder Kaur 00468 UBIN0829129 1515 1515 Processed 09/03/2024 1556938214 JASWINDER KAUR UNION BANK OF INDIA(508500)
301 SUNAM PB-10-006-024-001/282
(NILOWAL) 		2610006000NRG24291220230418139 29/12/2023 Kiranpal Kaur 2610006WL022164 Kiranpal Kaur 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1556938236 KIRANPAL KAUR HDFC BANK LTD(607152)
302 SUNAM PB-10-006-024-001/287
(NILOWAL) 		2610006000NRG24291220230418140 29/12/2023 Jaswinder Kaur 2610006WL022164 Jaswinder Kaur 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1556938215 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
303 SUNAM PB-10-006-024-001/43
(NILOWAL) 		2610006000NRG24291220230418968 29/12/2023 Balvir Kaur 2610006WL022209 Balvir Kaur 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1556938489 BALBIR KAUR CANARA BANK(508532)
304 SUNAM PB-10-006-032-001/75
(MAIDEWAS) 		2610006000NRG24291220230418806 29/12/2023 Gurtej singh 2610006WL022202 Gurtej singh 00468 UBIN0829129 303 303 Processed 09/03/2024 1556938227 GURTEJ SINGH UNION BANK OF INDIA(508500)
305 SUNAM PB-10-006-036-001/102
(BAKHTOR NAGAR) 		2610006000NRG24291220230418670 29/12/2023 Rajvir Kaur 2610006WL022196 Rajvir Kaur 00468 UBIN0829129 606 606 Processed 09/03/2024 1556938228 RAJVEER KAUR UNION BANK OF INDIA(508500)
306 SUNAM PB-10-006-036-001/104
(BAKHTOR NAGAR) 		2610006000NRG24291220230418671 29/12/2023 Birpal Kaur 2610006WL022196 Birpal Kaur 00468 UBIN0829129 909 909 Processed 09/03/2024 1556938229 Mrs. BIRPAL KAUR INDIAN BANK(607105)
SubTotal 15756 15756
307 SUNAM PB-10-006-024-001/175
(NILOWAL) 		2610006000NRG24291220230418124 29/12/2023 Surjit Kaur 2610006WL022164 Surjit Kaur 00468 UBIN0917958 1818 1818 Processed 09/03/2024 1556938272 SURJIT KAUR WO SH RULDU SINGH UNION BANK OF INDIA(508500)
308 SUNAM PB-10-006-024-001/259
(NILOWAL) 		2610006000NRG24291220230418135 29/12/2023 Hardeep kaur 2610006WL022164 Hardeep kaur 00468 UBIN0917958 1818 1818 Processed 09/03/2024 1556938235 HARDEEP KAUR WO SH SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 496617 496617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_291223APB_FTO_80879 AXIS BANK UTIB0001966 AXIS BANK SUNAM 1818
2 SUNAM PB2610006_291223APB_FTO_80879 Bank of India BKID0006593 Sunam 909
3 SUNAM PB2610006_291223APB_FTO_80879 Canara Bank CNRB0004199 Sunam 8484
4 SUNAM PB2610006_291223APB_FTO_80879 Central Bank Of India CBIN0284681 Sunam 18483
5 SUNAM PB2610006_291223APB_FTO_80879 District Central Cooperative Bank UTIB0SCCB01 khanouri 1818
6 SUNAM PB2610006_291223APB_FTO_80879 HDFC HDFC0000262 SANGRUR 1818
7 SUNAM PB2610006_291223APB_FTO_80879 HDFC HDFC0003166 CHEEMA 3030
8 SUNAM PB2610006_291223APB_FTO_80879 ICICI BANK ICIC0002963 NILOWAL 1212
9 SUNAM PB2610006_291223APB_FTO_80879 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 4545
10 SUNAM PB2610006_291223APB_FTO_80879 Indian Bank IDIB000G524 Ganduan 112716
11 SUNAM PB2610006_291223APB_FTO_80879 Indian Bank IDIB000S240 Sunam 5151
12 SUNAM PB2610006_291223APB_FTO_80879 Punjab & Sind Bank PSIB0000118 SUNAM 9696
13 SUNAM PB2610006_291223APB_FTO_80879 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
14 SUNAM PB2610006_291223APB_FTO_80879 Punjab National Bank PUNB0043800 SUNAM 3636
15 SUNAM PB2610006_291223APB_FTO_80879 Punjab National Bank PUNB0063410 Sunam 49086
16 SUNAM PB2610006_291223APB_FTO_80879 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 3939
17 SUNAM PB2610006_291223APB_FTO_80879 State Bank of India SBIN0005577 SUNAM 14544
18 SUNAM PB2610006_291223APB_FTO_80879 State Bank of India SBIN0007400 I.A SANGRUR 1818
19 SUNAM PB2610006_291223APB_FTO_80879 State Bank of India SBIN0050030 SUNAM 77265
20 SUNAM PB2610006_291223APB_FTO_80879 State Bank of India SBIN0050130 CHHAJLI 54540
21 SUNAM PB2610006_291223APB_FTO_80879 State Bank of India SBIN0050335 JAKHEPAL 3030
22 SUNAM PB2610006_291223APB_FTO_80879 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 1818
23 SUNAM PB2610006_291223APB_FTO_80879 State Bank of India SBIN0050466 DHARAMGARH 84840
24 SUNAM PB2610006_291223APB_FTO_80879 State Bank of India SBIN0050754 SUNAM N.G.M. 5454
25 SUNAM PB2610006_291223APB_FTO_80879 UCO Bank UCBA0003069 Sunam 2424
26 SUNAM PB2610006_291223APB_FTO_80879 Union Bank of India UBIN0562947 SUNAM 3333
27 SUNAM PB2610006_291223APB_FTO_80879 Union Bank of India UBIN0829129 Sunam 15756
28 SUNAM PB2610006_291223APB_FTO_80879 Union Bank of India UBIN0917958 SUNAM 3636

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