Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:48:18 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_090823APB_FTO_42552
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-10-006-091-001/61
(BAKHSHIWALA) 		2610006000NRG24090820230240597 09/08/2023 Gurtej singh 2610006WL011434 Gurtej singh 00048 BKID0006593 1818 1818 Processed 16/08/2023 4601320520 GURTEJ SINGH SO AMRIK SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 SUNAM PB-10-006-031-001/27
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24090820230241014 09/08/2023 jagtaar singh 2610006WL011454 jagtaar singh 00078 CNRB0004199 1212 1212 Processed 16/08/2023 4601320614 MANJIT KAUR WO JAGTAR SINGH UCO BANK(607066)
3 SUNAM PB-10-006-031-001/40
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24090820230241016 09/08/2023 Sandeep Kaur 2610006WL011454 Sandeep Kaur 00078 CNRB0004199 1818 1818 Processed 16/08/2023 4601320613 SANDEEP KAUR CANARA BANK(508532)
4 SUNAM PB-10-006-065-001/102
(TIBBI RAMDASPURA) 		2610006000NRG24090820230240569 09/08/2023 Angraj Kaur 2610006WL011433 Angraj Kaur 00078 CNRB0004199 1818 1818 Processed 16/08/2023 4601320624 ANGREJ KAUR CANARA BANK(508532)
5 SUNAM PB-10-006-065-001/22
(TIBBI RAMDASPURA) 		2610006000NRG24090820230240573 09/08/2023 Rajinder kaur 2610006WL011433 Rajinder kaur 00078 CNRB0004199 1818 1818 Processed 16/08/2023 4601320610 RAJINDER KAUR CANARA BANK(508532)
6 SUNAM PB-10-006-065-001/25
(TIBBI RAMDASPURA) 		2610006000NRG24090820230240574 09/08/2023 GUERMIT KAUR 2610006WL011433 GUERMIT KAUR 00078 CNRB0004199 1818 1818 Processed 16/08/2023 4601320617 GURMIT KAUR WO HARINDER SINGH UCO BANK(607066)
7 SUNAM PB-10-006-065-001/45
(TIBBI RAMDASPURA) 		2610006000NRG24090820230240575 09/08/2023 Ajaib Singh 2610006WL011433 Ajaib Singh 00078 CNRB0004199 1818 1818 Processed 16/08/2023 4601320712 AJAIB SINGH & KIRANPAL KAUR W/O AJAIB SI PUNJAB NATIONAL BANK(508568)
8 SUNAM PB-10-006-065-001/51
(TIBBI RAMDASPURA) 		2610006000NRG24090820230240576 09/08/2023 nikki rani 2610006WL011433 nikki rani 00078 CNRB0004199 1818 1818 Processed 16/08/2023 4601320611 NIKKI RANI WO BUDHA SINGH UCO BANK(607066)
9 SUNAM PB-10-006-065-001/52
(TIBBI RAMDASPURA) 		2610006000NRG24090820230240577 09/08/2023 jasvir singh 2610006WL011433 jasvir singh 00078 CNRB0004199 1515 1515 Processed 16/08/2023 4601320622 JASVIR SINGH CANARA BANK(508532)
10 SUNAM PB-10-006-065-001/55
(TIBBI RAMDASPURA) 		2610006000NRG24090820230240579 09/08/2023 rajpreet kaur 2610006WL011433 rajpreet kaur 00078 CNRB0004199 1515 1515 Processed 16/08/2023 4601320615 RAJPREET KAUR CANARA BANK(508532)
11 SUNAM PB-10-006-065-001/82
(TIBBI RAMDASPURA) 		2610006000NRG24090820230240581 09/08/2023 Bhola singh 2610006WL011433 Bhola singh 00078 CNRB0004199 1212 1212 Processed 16/08/2023 4601320609 BHOLA SINGH CANARA BANK(508532)
12 SUNAM PB-10-006-065-001/97
(TIBBI RAMDASPURA) 		2610006000NRG24090820230240582 09/08/2023 Jagger singh 2610006WL011433 Jagger singh 00078 CNRB0004199 1212 1212 Processed 16/08/2023 4601320619 JAGAR SINGH CANARA BANK(508532)
13 SUNAM PB-10-006-091-001/133
(BAKHSHIWALA) 		2610006000NRG24090820230240584 09/08/2023 KARAM SINGH 2610006WL011434 KARAM SINGH 00078 CNRB0004199 1818 1818 Processed 16/08/2023 4601320620 KARAM SINGH CANARA BANK(508532)
14 SUNAM PB-10-006-091-001/138
(BAKHSHIWALA) 		2610006000NRG24090820230240585 09/08/2023 BIRWAL SINGH 2610006WL011434 BIRWAL SINGH 00078 CNRB0004199 1818 1818 Processed 16/08/2023 4601320616 Birbal Singh BANK OF BARODA(606985)
15 SUNAM PB-10-006-091-001/15
(BAKHSHIWALA) 		2610006000NRG24090820230240586 09/08/2023 Teja Singh 2610006WL011434 Teja Singh 00078 CNRB0004199 1818 1818 Processed 16/08/2023 4601320612 TEJA SINGH CANARA BANK(508532)
16 SUNAM PB-10-006-091-001/153
(BAKHSHIWALA) 		2610006000NRG24090820230240587 09/08/2023 Najar singh 2610006WL011434 Najar singh 00078 CNRB0004199 1818 1818 Processed 16/08/2023 4601320621 NAJAR SINGH CANARA BANK(508532)
17 SUNAM PB-10-006-091-001/226
(BAKHSHIWALA) 		2610006000NRG24090820230240592 09/08/2023 GURSEWAK SINGH 2610006WL011434 GURSEWAK SINGH 00078 CNRB0004199 1515 1515 Processed 16/08/2023 4601320608 GURSEWAK SINGH CANARA BANK(508532)
18 SUNAM PB-10-006-091-001/72-A
(BAKHSHIWALA) 		2610006000NRG24090820230240599 09/08/2023 SUKHWINDER SINGH 2610006WL011434 SUKHWINDER SINGH 00078 CNRB0004199 1818 1818 Processed 16/08/2023 4601320623 SUKHWINDER SINGH ICICI BANK LTD(508534)
19 SUNAM PB-10-006-091-001/81
(BAKHSHIWALA) 		2610006000NRG24090820230240600 09/08/2023 Najar Singh 2610006WL011434 Najar Singh 00078 CNRB0004199 1818 1818 Processed 16/08/2023 4601320713 NAJAR SINGH ICICI BANK LTD(508534)
20 SUNAM PB-10-006-093-001/5
(LAKHMIR WALA) 		2610006000NRG24090820230241165 09/08/2023 JARNAIL SINGH 2610006WL011464 JARNAIL SINGH 00078 CNRB0004199 303 303 Processed 16/08/2023 4601320618 JARNAIL SINGH CANARA BANK(508532)
SubTotal 30300 30300
21 SUNAM PB-10-006-006-001/145
(SATOJ) 		2610006000NRG24090820230241177 09/08/2023 HARDEEP KAUR 2610006WL011466 HARDEEP KAUR 00089 CBIN0284681 1515 1515 Processed 16/08/2023 4601320601 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
22 SUNAM PB-10-006-024-001/4
(NILOWAL) 		2610006000NRG24090820230240606 09/08/2023 NAJAR SINGH 2610006WL011435 NAJAR SINGH 00089 CBIN0284681 1515 1515 Processed 16/08/2023 4601320594 SHANTI KAIU WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
23 SUNAM PB-10-006-091-001/267
(BAKHSHIWALA) 		2610006000NRG24090820230240594 09/08/2023 Rajinder Singh 2610006WL011434 Rajinder Singh 00089 CBIN0284681 1818 1818 Processed 16/08/2023 4601320598 Mr. RAJINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4848 4848
24 SUNAM PB-10-006-075-001/14
(JAKHEPALBASS) 		2610006000NRG24090820230240726 09/08/2023 RULYA SINGH 2610006WL011441 RULYA SINGH 00114 UTIB0SCCB01 1515 1515 Processed 16/08/2023 4601320581 RULIA SINGH S/O MAHINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
25 SUNAM PB-10-006-075-001/207
(JAKHEPALBASS) 		2610006000NRG24090820230240729 09/08/2023 kiranpal kaur 2610006WL011441 kiranpal kaur 00114 UTIB0SCCB01 1818 1818 Processed 16/08/2023 4601320580 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
26 SUNAM PB-10-006-093-001/105
(LAKHMIR WALA) 		2610006000NRG24090820230241162 09/08/2023 Harbans Singh 2610006WL011464 Harbans Singh 00114 UTIB0SCCB01 303 303 Processed 16/08/2023 4601320582 HARBANS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 3636 3636
27 SUNAM PB-10-006-031-001/20
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24090820230241012 09/08/2023 HARPAL KAUR 2610006WL011454 HARPAL KAUR 00127 FDRL0001975 1515 1515 Processed 16/08/2023 4601320714 HARPAL KAUR FEDERAL BANK(607165)
SubTotal 1515 1515
28 SUNAM PB-10-006-076-001/440
(JHARON) 		2610006000NRG24090820230240971 09/08/2023 Rimple Singh 2610006WL011452 Rimple Singh 00152 HDFC0003166 1515 1515 Processed 16/08/2023 4601320625 RIMPLE SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
29 SUNAM PB-10-006-050-001/100
(BHAINI GANDUAN) 		2610006000NRG24090820230240888 09/08/2023 Amandeep Kaur 2610006WL011450 Amandeep Kaur 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4601320639 Mrs. Amandeep Kaur INDIAN BANK(607105)
30 SUNAM PB-10-006-050-001/106
(BHAINI GANDUAN) 		2610006000NRG24090820230240890 09/08/2023 Mandeep Kaur 2610006WL011450 Mandeep Kaur 00176 IDIB000G524 1515 1515 Processed 16/08/2023 4601320633 Mrs. MANDEEP KAUR INDIAN BANK(607105)
31 SUNAM PB-10-006-050-001/115
(BHAINI GANDUAN) 		2610006000NRG24090820230240891 09/08/2023 Balwant Singh 2610006WL011450 Balwant Singh 00176 IDIB000G524 1515 1515 Processed 16/08/2023 4601320635 Mr. BALWANT SINGH INDIAN BANK(607105)
32 SUNAM PB-10-006-050-001/118
(BHAINI GANDUAN) 		2610006000NRG24090820230240892 09/08/2023 Sarabjit Kaur 2610006WL011450 Sarabjit Kaur 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4601320645 Mrs. Sarabjit Kaur INDIAN BANK(607105)
33 SUNAM PB-10-006-050-001/137
(BHAINI GANDUAN) 		2610006000NRG24090820230240893 09/08/2023 Ranjit Kaur 2610006WL011450 Ranjit Kaur 00176 IDIB000G524 1515 1515 Processed 16/08/2023 4601320662 Mrs. RANJIT KAUR INDIAN BANK(607105)
34 SUNAM PB-10-006-050-001/15
(BHAINI GANDUAN) 		2610006000NRG24090820230240895 09/08/2023 LEELA SINGH 2610006WL011450 LEELA SINGH 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4601320584 Mr. Leela Singh SINGH INDIAN BANK(607105)
35 SUNAM PB-10-006-050-001/16
(BHAINI GANDUAN) 		2610006000NRG24090820230240896 09/08/2023 Mohinder Kaur 2610006WL011450 Mohinder Kaur 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4601320710 Mrs. Mahinder Kaur INDIAN BANK(607105)
36 SUNAM PB-10-006-050-001/22
(BHAINI GANDUAN) 		2610006000NRG24090820230240897 09/08/2023 Beant Kaur 2610006WL011450 Beant Kaur 00176 IDIB000G524 303 303 Processed 16/08/2023 4601320634 Mrs. BEANT KAUR INDIAN BANK(607105)
37 SUNAM PB-10-006-050-001/31
(BHAINI GANDUAN) 		2610006000NRG24090820230240898 09/08/2023 rani kaur 2610006WL011450 rani kaur 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4601320629 Mrs. RANI KAUR INDIAN BANK(607105)
38 SUNAM PB-10-006-050-001/34
(BHAINI GANDUAN) 		2610006000NRG24090820230240899 09/08/2023 Balvir Kaur 2610006WL011450 Balvir Kaur 00176 IDIB000G524 1515 1515 Processed 16/08/2023 4601320630 Mrs. BALVEER KAUR INDIAN BANK(607105)
39 SUNAM PB-10-006-050-001/39
(BHAINI GANDUAN) 		2610006000NRG24090820230240900 09/08/2023 Malkit Kaur 2610006WL011450 Malkit Kaur 00176 IDIB000G524 606 606 Processed 16/08/2023 4601320627 Mrs. MALKEET KAUR INDIAN BANK(607105)
40 SUNAM PB-10-006-050-001/4
(BHAINI GANDUAN) 		2610006000NRG24090820230240901 09/08/2023 Nikky kaur 2610006WL011450 Nikky kaur 00176 IDIB000G524 1515 1515 Processed 16/08/2023 4601320664 Mrs. Niki Kaur INDIAN BANK(607105)
41 SUNAM PB-10-006-050-001/57
(BHAINI GANDUAN) 		2610006000NRG24090820230240904 09/08/2023 Ranjit Kaur 2610006WL011450 Ranjit Kaur 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4601320631 Mrs. RANJIT KAUR INDIAN BANK(607105)
42 SUNAM PB-10-006-050-001/60
(BHAINI GANDUAN) 		2610006000NRG24090820230240905 09/08/2023 Sarabjit Kaur 2610006WL011450 Sarabjit Kaur 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4601320709 Mrs. SARBJIT KAUR INDIAN BANK(607105)
43 SUNAM PB-10-006-050-001/65
(BHAINI GANDUAN) 		2610006000NRG24090820230240906 09/08/2023 Karamjit Kaur 2610006WL011450 Karamjit Kaur 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4601320632 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
44 SUNAM PB-10-006-050-001/7
(BHAINI GANDUAN) 		2610006000NRG24090820230240907 09/08/2023 Billu Singh 2610006WL011450 Billu Singh 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4601320638 Mr. BILLU SINGH INDIAN BANK(607105)
45 SUNAM PB-10-006-050-001/71
(BHAINI GANDUAN) 		2610006000NRG24090820230240908 09/08/2023 Parkash Kaur 2610006WL011450 Parkash Kaur 00176 IDIB000G524 909 909 Processed 16/08/2023 4601320628 Mrs. Parkash Kaur INDIAN BANK(607105)
46 SUNAM PB-10-006-050-001/9
(BHAINI GANDUAN) 		2610006000NRG24090820230240911 09/08/2023 HARBANS KAUR 2610006WL011450 HARBANS KAUR 00176 IDIB000G524 606 606 Processed 16/08/2023 4601320583 Ms. HARBANS KAUR INDIAN BANK(607105)
47 SUNAM PB-10-006-074-001/104
(FATEHGARH) 		2610006000NRG24090820230240912 09/08/2023 Baljit Kaur 2610006WL011451 Baljit Kaur 00176 IDIB000G524 1515 1515 Processed 16/08/2023 4601320656 Mrs. Baljit Kaur INDIAN BANK(607105)
48 SUNAM PB-10-006-074-001/111
(FATEHGARH) 		2610006000NRG24090820230240913 09/08/2023 BANT SINGH 2610006WL011451 BANT SINGH 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4601320643 Mr. BANT SINGH INDIAN BANK(607105)
49 SUNAM PB-10-006-074-001/131
(FATEHGARH) 		2610006000NRG24090820230240917 09/08/2023 BALDEV KAUR 2610006WL011451 BALDEV KAUR 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4601320644 Mrs. BALDEV KAUR INDIAN BANK(607105)
50 SUNAM PB-10-006-074-001/14
(FATEHGARH) 		2610006000NRG24090820230240918 09/08/2023 Jaswinder Kaur 2610006WL011451 Jaswinder Kaur 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4601320655 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
51 SUNAM PB-10-006-074-001/161
(FATEHGARH) 		2610006000NRG24090820230240920 09/08/2023 BALJIT KAUR 2610006WL011451 BALJIT KAUR 00176 IDIB000G524 1212 1212 Processed 16/08/2023 4601320658 Mrs. BALJIT KAUR INDIAN BANK(607105)
52 SUNAM PB-10-006-074-001/19
(FATEHGARH) 		2610006000NRG24090820230240928 09/08/2023 Amarjit Kaur 2610006WL011451 Amarjit Kaur 00176 IDIB000G524 1515 1515 Processed 16/08/2023 4601320641 Mrs. AMARJIT KAUR INDIAN BANK(607105)
53 SUNAM PB-10-006-074-001/229
(FATEHGARH) 		2610006000NRG24090820230240931 09/08/2023 Simranjit kaur 2610006WL011451 Simranjit kaur 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4601320646 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
54 SUNAM PB-10-006-074-001/248
(FATEHGARH) 		2610006000NRG24090820230240934 09/08/2023 Magar Singh 2610006WL011451 Magar Singh 00176 IDIB000G524 1515 1515 Processed 16/08/2023 4601320642 MAGGHAR SINGH DSSO SO DALIP SINGH STATE BANK OF INDIA(508548)
55 SUNAM PB-10-006-074-001/25
(FATEHGARH) 		2610006000NRG24090820230240935 09/08/2023 ROOP SINGH 2610006WL011451 ROOP SINGH 00176 IDIB000G524 1212 1212 Processed 16/08/2023 4601320711 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
56 SUNAM PB-10-006-074-001/256
(FATEHGARH) 		2610006000NRG24090820230240936 09/08/2023 Gurcharan Singh 2610006WL011451 Gurcharan Singh 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4601320626 Mr. Gurbachan Singh INDIAN BANK(607105)
57 SUNAM PB-10-006-074-001/273
(FATEHGARH) 		2610006000NRG24090820230240937 09/08/2023 BALJIT KAUR 2610006WL011451 BALJIT KAUR 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4601320663 Mrs. BALJIT KAUR INDIAN BANK(607105)
58 SUNAM PB-10-006-074-001/281
(FATEHGARH) 		2610006000NRG24090820230240938 09/08/2023 Jora Singh 2610006WL011451 Jora Singh 00176 IDIB000G524 1515 1515 Processed 16/08/2023 4601320661 JORA SINGH HDFC BANK LTD(607152)
59 SUNAM PB-10-006-074-001/282
(FATEHGARH) 		2610006000NRG24090820230240939 09/08/2023 Reena 2610006WL011451 Reena 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4601320640 Mrs. Reena . INDIAN BANK(607105)
60 SUNAM PB-10-006-074-001/285
(FATEHGARH) 		2610006000NRG24090820230240940 09/08/2023 Salma Begam 2610006WL011451 Salma Begam 00176 IDIB000G524 1515 1515 Processed 16/08/2023 4601320637 MS SALMA BEGAM STATE BANK OF INDIA(508548)
61 SUNAM PB-10-006-074-001/38
(FATEHGARH) 		2610006000NRG24090820230240943 09/08/2023 Karamjit Kaur 2610006WL011451 Karamjit Kaur 00176 IDIB000G524 1515 1515 Processed 16/08/2023 4601320660 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
62 SUNAM PB-10-006-074-001/44
(FATEHGARH) 		2610006000NRG24090820230240945 09/08/2023 GURCHARAN SINGH 2610006WL011451 GURCHARAN SINGH 00176 IDIB000G524 1515 1515 Processed 16/08/2023 4601320636 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
63 SUNAM PB-10-006-074-001/46
(FATEHGARH) 		2610006000NRG24090820230240946 09/08/2023 Karamjit Kaur 2610006WL011451 Karamjit Kaur 00176 IDIB000G524 1515 1515 Processed 16/08/2023 4601320654 Mrs. Karamjit Kaur INDIAN BANK(607105)
64 SUNAM PB-10-006-074-001/47
(FATEHGARH) 		2610006000NRG24090820230240947 09/08/2023 Akki kaur 2610006WL011451 Akki kaur 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4601320657 Mrs. AKKI KAUR INDIAN BANK(607105)
65 SUNAM PB-10-006-074-001/69
(FATEHGARH) 		2610006000NRG24090820230240950 09/08/2023 Sukhpal Kaur 2610006WL011451 Sukhpal Kaur 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4601320659 Mrs. Sukhpal Kaur INDIAN BANK(607105)
SubTotal 57267 57267
66 SUNAM PB-10-006-031-001/35
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24090820230241015 09/08/2023 Gurmail Kaur 2610006WL011454 Gurmail Kaur 00176 IDIB000S240 1818 1818 Processed 16/08/2023 4601320704 Mrs. GURMAIL KAUR INDIAN BANK(607105)
67 SUNAM PB-10-006-065-001/104
(TIBBI RAMDASPURA) 		2610006000NRG24090820230240570 09/08/2023 Paramjeet Kaur 2610006WL011433 Paramjeet Kaur 00176 IDIB000S240 1818 1818 Processed 16/08/2023 4601320665 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 3636 3636
68 SUNAM PB-10-006-006-001/105
(SATOJ) 		2610006000NRG24090820230241169 09/08/2023 VEERPAL KAUR 2610006WL011466 VEERPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601320522 VEERPAL KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
69 SUNAM PB-10-006-006-001/135
(SATOJ) 		2610006000NRG24090820230241174 09/08/2023 JASWINDER KAUR 2610006WL011466 JASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601320521 JASWINDER KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
70 SUNAM PB-10-006-006-001/136
(SATOJ) 		2610006000NRG24090820230241175 09/08/2023 CHARANJEET KAUR 2610006WL011466 CHARANJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 16/08/2023 4601320524 CHARANJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
71 SUNAM PB-10-006-006-001/144
(SATOJ) 		2610006000NRG24090820230241176 09/08/2023 BALVEER KAUR 2610006WL011466 BALVEER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601320523 BALVIR KAUR W O BHAPPA SINGH PUNJAB GRAMIN BANK(607138)
72 SUNAM PB-10-006-006-001/175
(SATOJ) 		2610006000NRG24090820230240733 09/08/2023 KIRANPAL KAU 2610006WL011442 KIRANPAL KAU 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601320525 KIRANPAL KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
73 SUNAM PB-10-006-006-001/20
(SATOJ) 		2610006000NRG24090820230241178 09/08/2023 CHARNA SINGH 2610006WL011466 CHARNA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601320526 CHARNA SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
74 SUNAM PB-10-006-006-001/205
(SATOJ) 		2610006000NRG24090820230240735 09/08/2023 BANTA SINGH 2610006WL011442 BANTA SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601320527 BANT SINGH S O PAL SINGH PUNJAB GRAMIN BANK(607138)
75 SUNAM PB-10-006-006-001/215
(SATOJ) 		2610006000NRG24090820230240736 09/08/2023 Angrej Kaur 2610006WL011442 Angrej Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601320528 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
76 SUNAM PB-10-006-006-001/217
(SATOJ) 		2610006000NRG24090820230240737 09/08/2023 Gurmeet Kaur 2610006WL011442 Gurmeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601320533 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
77 SUNAM PB-10-006-071-001/107
(BEER KALAN) 		2610006000NRG24090820230241107 09/08/2023 Ram Kaur 2610006WL011460 Ram Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601320531 RAM KAUR W O MITHU SINGH PUNJAB GRAMIN BANK(607138)
78 SUNAM PB-10-006-071-001/22
(BEER KALAN) 		2610006000NRG24090820230241122 09/08/2023 MELO KAUR 2610006WL011460 MELO KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601320529 GURMAIL KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 14847 14847
79 SUNAM PB-10-006-031-001/12
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24090820230241008 09/08/2023 SIMARJIT KAUR 2610006WL011454 SIMARJIT KAUR 00349 PSIB0000118 1515 1515 Processed 16/08/2023 4601320548 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
80 SUNAM PB-10-006-031-001/21
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24090820230241013 09/08/2023 GURJIT KAUR 2610006WL011454 GURJIT KAUR 00349 PSIB0000118 1818 1818 Processed 16/08/2023 4601320537 GURJIT KAUR PUNJAB & SIND BANK(607087)
81 SUNAM PB-10-006-091-001/171
(BAKHSHIWALA) 		2610006000NRG24090820230240589 09/08/2023 Kirpa Singh 2610006WL011434 Kirpa Singh 00349 PSIB0000118 1818 1818 Processed 16/08/2023 4601320536 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
82 SUNAM PB-10-006-093-001/231
(LAKHMIR WALA) 		2610006000NRG24090820230241163 09/08/2023 GURPREET KAUR 2610006WL011464 GURPREET KAUR 00349 PSIB0000118 303 303 Processed 16/08/2023 4601320538 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
83 SUNAM PB-10-006-006-001/11
(SATOJ) 		2610006000NRG24090820230241171 09/08/2023 KAUR SINGH 2610006WL011466 KAUR SINGH 00349 PSIB0021196 1212 1212 Processed 16/08/2023 4601320547 KAUR SINGH PUNJAB & SIND BANK(607087)
84 SUNAM PB-10-006-006-001/262
(SATOJ) 		2610006000NRG24090820230241181 09/08/2023 Romi kaur 2610006WL011466 Romi kaur 00349 PSIB0021196 909 909 Processed 16/08/2023 4601320553 ROMI KAUR PUNJAB & SIND BANK(607087)
85 SUNAM PB-10-006-006-001/266
(SATOJ) 		2610006000NRG24090820230240738 09/08/2023 Lakhwinder Kaur 2610006WL011442 Lakhwinder Kaur 00349 PSIB0021196 909 909 Processed 16/08/2023 4601320550 LAKHWINDER KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
86 SUNAM PB-10-006-006-001/277
(SATOJ) 		2610006000NRG24090820230241184 09/08/2023 Kiran kaur 2610006WL011466 Kiran kaur 00349 PSIB0021196 1212 1212 Processed 16/08/2023 4601320546 KIRNA KAUR PUNJAB & SIND BANK(607087)
87 SUNAM PB-10-006-006-001/317
(SATOJ) 		2610006000NRG24090820230240741 09/08/2023 LACHAN 2610006WL011442 LACHAN 00349 PSIB0021196 1212 1212 Processed 16/08/2023 4601320715 Lachan PUNJAB & SIND BANK(607087)
88 SUNAM PB-10-006-006-001/341
(SATOJ) 		2610006000NRG24090820230240742 09/08/2023 Murti 2610006WL011442 Murti 00349 PSIB0021196 1212 1212 Processed 16/08/2023 4601320558 MURTI PUNJAB & SIND BANK(607087)
89 SUNAM PB-10-006-056-001/325
(TOLAWAL) 		2610006000NRG24090820230241027 09/08/2023 JASPAL KAUR 2610006WL011455 JASPAL KAUR 00349 PSIB0021196 1818 1818 Processed 16/08/2023 4601320559 JASPAL KAUR PUNJAB & SIND BANK(607087)
90 SUNAM PB-10-006-071-001/157
(BEER KALAN) 		2610006000NRG24090820230241113 09/08/2023 Simarjit Kaur 2610006WL011460 Simarjit Kaur 00349 PSIB0021196 1818 1818 Processed 16/08/2023 4601320556 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
91 SUNAM PB-10-006-071-001/20
(BEER KALAN) 		2610006000NRG24090820230241119 09/08/2023 Budh Singh 2610006WL011460 Budh Singh 00349 PSIB0021196 1818 1818 Processed 16/08/2023 4601320549 BUDH RAM SO SADHU SINGH PUNJAB & SIND BANK(607087)
92 SUNAM PB-10-006-071-001/207
(BEER KALAN) 		2610006000NRG24090820230241120 09/08/2023 Manjit kaur 2610006WL011460 Manjit kaur 00349 PSIB0021196 1818 1818 Processed 16/08/2023 4601320554 MANJIT KAUR PUNJAB & SIND BANK(607087)
93 SUNAM PB-10-006-071-001/249
(BEER KALAN) 		2610006000NRG24090820230241125 09/08/2023 Gurpreet Kaur 2610006WL011460 Gurpreet Kaur 00349 PSIB0021196 1818 1818 Processed 16/08/2023 4601320552 GURPREET KAUR HDFC BANK LTD(607152)
94 SUNAM PB-10-006-076-001/444
(JHARON) 		2610006000NRG24090820230240973 09/08/2023 Karamjit Kaur 2610006WL011452 Karamjit Kaur 00349 PSIB0021196 1515 1515 Processed 16/08/2023 4601320557 Karamjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
95 SUNAM PB-10-006-076-001/453
(JHARON) 		2610006000NRG24090820230240974 09/08/2023 VEERPAL KAUR 2610006WL011452 VEERPAL KAUR 00349 PSIB0021196 1515 1515 Processed 16/08/2023 4601320551 VEERPAL KAUR PUNJAB & SIND BANK(607087)
96 SUNAM PB-10-006-076-001/73
(JHARON) 		2610006000NRG24090820230240980 09/08/2023 Gurmit Kaur 2610006WL011452 Gurmit Kaur 00349 PSIB0021196 1515 1515 Processed 16/08/2023 4601320555 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20301 20301
97 SUNAM PB-10-006-006-001/241
(SATOJ) 		2610006000NRG24090820230241180 09/08/2023 Inderjit Kaur 2610006WL011466 Inderjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601320534 INDERJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
98 SUNAM PB-10-006-006-001/315
(SATOJ) 		2610006000NRG24090820230240740 09/08/2023 MURTI 2610006WL011442 MURTI 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601320535 MURTI PUNJAB NATIONAL BANK(508568)
99 SUNAM PB-10-006-076-001/173
(JHARON) 		2610006000NRG24090820230240960 09/08/2023 Charan Singh 2610006WL011452 Charan Singh 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601320532 CHARAN SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
100 SUNAM PB-10-006-076-001/187
(JHARON) 		2610006000NRG24090820230240961 09/08/2023 KOURI KAUR 2610006WL011452 KOURI KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601320530 KOURI KAUR W O JANTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
101 SUNAM PB-10-006-091-001/357
(BAKHSHIWALA) 		2610006000NRG24090820230240596 09/08/2023 Chhaju Singh 2610006WL011434 Chhaju Singh 00354 PUNB0043800 1818 1818 Processed 16/08/2023 4601320539 MR CHHAJU SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
102 SUNAM PB-10-006-074-001/239
(FATEHGARH) 		2610006000NRG24090820230240933 09/08/2023 Gurmeet Singh 2610006WL011451 Gurmeet Singh 00354 PUNB0045110 1818 1818 Processed 16/08/2023 4601320540 GURMEET SINGH SO JORA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1818 1818
103 SUNAM PB-10-006-024-001/146-A
(NILOWAL) 		2610006000NRG24090820230240602 09/08/2023 Manga Singh 2610006WL011435 Manga Singh 00354 PUNB0063410 1515 1515 Processed 16/08/2023 4601320543 MANGA SINGH ICICI BANK LTD(508534)
104 SUNAM PB-10-006-024-001/25
(NILOWAL) 		2610006000NRG24090820230240604 09/08/2023 GULAB SINGH 2610006WL011435 GULAB SINGH 00354 PUNB0063410 1515 1515 Processed 16/08/2023 4601320541 GULAB SINGH JT1 ICICI BANK LTD(508534)
105 SUNAM PB-10-006-024-001/64
(NILOWAL) 		2610006000NRG24090820230240608 09/08/2023 Satpal singh 2610006WL011435 Satpal singh 00354 PUNB0063410 1515 1515 Processed 16/08/2023 4601320542 SATPAL SINGH SO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
106 SUNAM PB-10-006-091-001/216
(BAKHSHIWALA) 		2610006000NRG24090820230240590 09/08/2023 BABU SINGH 2610006WL011434 BABU SINGH 00354 PUNB0063410 1818 1818 Processed 16/08/2023 4601320716 Mr. BABU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
107 SUNAM PB-10-006-006-001/203
(SATOJ) 		2610006000NRG24090820230241179 09/08/2023 Charanjeet Kaur 2610006WL011466 Charanjeet Kaur 00354 PUNB0149110 1212 1212 Processed 16/08/2023 4601320568 CHARANJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
108 SUNAM PB-10-006-006-001/268
(SATOJ) 		2610006000NRG24090820230241182 09/08/2023 Mangu singh 2610006WL011466 Mangu singh 00354 PUNB0149110 1515 1515 Processed 16/08/2023 4601320561 MANGU SINGH SO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
109 SUNAM PB-10-006-006-001/270
(SATOJ) 		2610006000NRG24090820230241183 09/08/2023 Ladi Kaur 2610006WL011466 Ladi Kaur 00354 PUNB0149110 303 303 Processed 16/08/2023 4601320578 LADI KAUR PUNJAB NATIONAL BANK(508568)
110 SUNAM PB-10-006-006-001/314
(SATOJ) 		2610006000NRG24090820230240739 09/08/2023 NACHHATAR KAUR 2610006WL011442 NACHHATAR KAUR 00354 PUNB0149110 1212 1212 Processed 16/08/2023 4601320570 NACHHATAR KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
111 SUNAM PB-10-006-056-001/206
(TOLAWAL) 		2610006000NRG24090820230241025 09/08/2023 HARJEET KAUR 2610006WL011455 HARJEET KAUR 00354 PUNB0149110 1818 1818 Processed 16/08/2023 4601320563 HARJEET KAUR DO RAM SINGH PUNJAB NATIONAL BANK(508568)
112 SUNAM PB-10-006-071-001/148
(BEER KALAN) 		2610006000NRG24090820230241112 09/08/2023 Gurdev Kaur 2610006WL011460 Gurdev Kaur 00354 PUNB0149110 1818 1818 Processed 16/08/2023 4601320575 GURDEV KAUR WO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
113 SUNAM PB-10-006-071-001/159
(BEER KALAN) 		2610006000NRG24090820230241114 09/08/2023 Mithu Singh 2610006WL011460 Mithu Singh 00354 PUNB0149110 1818 1818 Processed 16/08/2023 4601320564 MITHU SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
114 SUNAM PB-10-006-071-001/167
(BEER KALAN) 		2610006000NRG24090820230241116 09/08/2023 Paramjit kaur 2610006WL011460 Paramjit kaur 00354 PUNB0149110 1515 1515 Processed 16/08/2023 4601320567 PARAMJIT KAUR WO CHARANA SINGH PUNJAB NATIONAL BANK(508568)
115 SUNAM PB-10-006-071-001/183
(BEER KALAN) 		2610006000NRG24090820230241118 09/08/2023 Lal Singh 2610006WL011460 Lal Singh 00354 PUNB0149110 1515 1515 Processed 16/08/2023 4601320569 LAL SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
116 SUNAM PB-10-006-071-001/234
(BEER KALAN) 		2610006000NRG24090820230241124 09/08/2023 Jaspreet Kaur 2610006WL011460 Jaspreet Kaur 00354 PUNB0149110 1818 1818 Processed 16/08/2023 4601320579 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
117 SUNAM PB-10-006-071-001/29
(BEER KALAN) 		2610006000NRG24090820230241127 09/08/2023 CHARANJEET KAUR 2610006WL011460 CHARANJEET KAUR 00354 PUNB0149110 1818 1818 Processed 16/08/2023 4601320576 CHARANJIT KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
118 SUNAM PB-10-006-071-001/86
(BEER KALAN) 		2610006000NRG24090820230241129 09/08/2023 JASWINDER KAUR 2610006WL011460 JASWINDER KAUR 00354 PUNB0149110 1818 1818 Processed 16/08/2023 4601320566 JASWINDER KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
119 SUNAM PB-10-006-076-001/108
(JHARON) 		2610006000NRG24090820230240955 09/08/2023 Rajwinder Kaur 2610006WL011452 Rajwinder Kaur 00354 PUNB0149110 1515 1515 Processed 16/08/2023 4601320565 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 SUNAM PB-10-006-076-001/122
(JHARON) 		2610006000NRG24090820230240957 09/08/2023 PARMJEET KAUR 2610006WL011452 PARMJEET KAUR 00354 PUNB0149110 1212 1212 Processed 16/08/2023 4601320577 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
121 SUNAM PB-10-006-076-001/307-A
(JHARON) 		2610006000NRG24090820230240967 09/08/2023 Murti 2610006WL011452 Murti 00354 PUNB0149110 1212 1212 Processed 16/08/2023 4601320574 MURTI WO BUTA KHAN PUNJAB NATIONAL BANK(508568)
122 SUNAM PB-10-006-076-001/312
(JHARON) 		2610006000NRG24090820230240968 09/08/2023 MANPREET KAUR 2610006WL011452 MANPREET KAUR 00354 PUNB0149110 1212 1212 Processed 16/08/2023 4601320571 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 SUNAM PB-10-006-076-001/383
(JHARON) 		2610006000NRG24090820230240969 09/08/2023 Gurpreet Singh 2610006WL011452 Gurpreet Singh 00354 PUNB0149110 1515 1515 Processed 16/08/2023 4601320560 GURPREET SINGH SO SHERA SINGH PUNJAB NATIONAL BANK(508568)
124 SUNAM PB-10-006-076-001/441
(JHARON) 		2610006000NRG24090820230240972 09/08/2023 Charanjit Kaur 2610006WL011452 Charanjit Kaur 00354 PUNB0149110 1515 1515 Processed 16/08/2023 4601320572 CHARNJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
125 SUNAM PB-10-006-076-001/464
(JHARON) 		2610006000NRG24090820230240975 09/08/2023 KARAMJIT KAUR 2610006WL011452 KARAMJIT KAUR 00354 PUNB0149110 1515 1515 Processed 16/08/2023 4601320573 KARAMJIT KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
126 SUNAM PB-10-006-076-001/70
(JHARON) 		2610006000NRG24090820230240979 09/08/2023 GURMAIL KAUR 2610006WL011452 GURMAIL KAUR 00354 PUNB0149110 1515 1515 Processed 16/08/2023 4601320562 GURMEL KAUR WO BHOOG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29391 29391
127 SUNAM PB-10-006-040-001/20
(BISHANPURA) 		2610006000NRG24090820230241132 09/08/2023 BANTO KAUR 2610006WL011461 BANTO KAUR 00354 PUNB0524610 1818 1818 Processed 16/08/2023 4601320647 BANT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
128 SUNAM PB-10-006-093-001/27
(LAKHMIR WALA) 		2610006000NRG24090820230241164 09/08/2023 KUWLANT SI NGH 2610006WL011464 KUWLANT SI NGH 00354 PUNB0524610 303 303 Processed 16/08/2023 4601320708 KULWANT SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
129 SUNAM PB-10-006-031-001/1-A
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24090820230241007 09/08/2023 JASPAL KAUR 2610006WL011454 JASPAL KAUR 00415 SBIN0003317 1515 1515 Processed 16/08/2023 4601320592 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
130 SUNAM PB-10-006-031-001/13
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24090820230241009 09/08/2023 hardev singh 2610006WL011454 hardev singh 00415 SBIN0003317 1818 1818 Processed 16/08/2023 4601320596 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
131 SUNAM PB-10-006-031-001/15
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24090820230241010 09/08/2023 Karamjit Kaur 2610006WL011454 Karamjit Kaur 00415 SBIN0003317 1818 1818 Processed 16/08/2023 4601320600 KARAMJIT KAUR UNION BANK OF INDIA(508500)
132 SUNAM PB-10-006-031-001/16
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24090820230241011 09/08/2023 GURMIT KAUR 2610006WL011454 GURMIT KAUR 00415 SBIN0003317 1818 1818 Processed 16/08/2023 4601320593 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
133 SUNAM PB-10-006-031-001/8
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24090820230241023 09/08/2023 Beant Singh 2610006WL011454 Beant Singh 00415 SBIN0003317 1515 1515 Processed 16/08/2023 4601320587 MR BEANT SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 8484 8484
134 SUNAM PB-10-006-024-001/78
(NILOWAL) 		2610006000NRG24090820230240609 09/08/2023 RAGHVEER SINGH 2610006WL011435 RAGHVEER SINGH 00415 SBIN0005577 1515 1515 Processed 16/08/2023 4601320544 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
135 SUNAM PB-10-006-040-001/9
(BISHANPURA) 		2610006000NRG24090820230241136 09/08/2023 SINDER KAUR 2610006WL011461 SINDER KAUR 00415 SBIN0005577 1818 1818 Processed 16/08/2023 4601320595 MR JINDER KAUR STATE BANK OF INDIA(508548)
136 SUNAM PB-10-006-065-001/21
(TIBBI RAMDASPURA) 		2610006000NRG24090820230240572 09/08/2023 Charanjit Kaur 2610006WL011433 Charanjit Kaur 00415 SBIN0005577 1515 1515 Processed 16/08/2023 4601320688 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
137 SUNAM PB-10-006-071-001/128
(BEER KALAN) 		2610006000NRG24090820230241108 09/08/2023 Charanjit Kaur 2610006WL011460 Charanjit Kaur 00415 SBIN0005577 1515 1515 Processed 16/08/2023 4601320597 CHARANJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
138 SUNAM PB-10-006-024-001/208
(NILOWAL) 		2610006000NRG24090820230240603 09/08/2023 karnail singh 2610006WL011435 karnail singh 00415 SBIN0050030 1515 1515 Processed 16/08/2023 4601320599 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
139 SUNAM PB-10-006-024-001/30
(NILOWAL) 		2610006000NRG24090820230240605 09/08/2023 gurjant singh 2610006WL011435 gurjant singh 00415 SBIN0050030 1515 1515 Processed 16/08/2023 4601320514 MR GURJANT SINGH STATE BANK OF INDIA(508548)
140 SUNAM PB-10-006-024-001/62
(NILOWAL) 		2610006000NRG24090820230240607 09/08/2023 Nirbhai Singh 2610006WL011435 Nirbhai Singh 00415 SBIN0050030 1515 1515 Processed 16/08/2023 4601320692 SARBJEET KAUR WO NIRBHA SINGH PUNJAB NATIONAL BANK(508568)
141 SUNAM PB-10-006-024-001/86
(NILOWAL) 		2610006000NRG24090820230240610 09/08/2023 Bhura Singh 2610006WL011435 Bhura Singh 00415 SBIN0050030 1212 1212 Processed 16/08/2023 4601320500 MR BHURA SINGH STATE BANK OF INDIA(508548)
142 SUNAM PB-10-006-031-001/45
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24090820230241017 09/08/2023 VEERPAL KAUR 2610006WL011454 VEERPAL KAUR 00415 SBIN0050030 1515 1515 Processed 16/08/2023 4601320605 VEERPAL KAUR PUNJAB & SIND BANK(607087)
143 SUNAM PB-10-006-031-001/47
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24090820230241019 09/08/2023 PARAMJIT KAUR 2610006WL011454 PARAMJIT KAUR 00415 SBIN0050030 606 606 Processed 16/08/2023 4601320501 MRS PARAMJIT KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
144 SUNAM PB-10-006-091-001/22
(BAKHSHIWALA) 		2610006000NRG24090820230240591 09/08/2023 KHUSHIYA SINGH 2610006WL011434 KHUSHIYA SINGH 00415 SBIN0050030 1515 1515 Processed 16/08/2023 4601320732 KHUSHIYA CANARA BANK(508532)
SubTotal 9393 9393
145 SUNAM PB-10-006-006-001/109
(SATOJ) 		2610006000NRG24090820230241170 09/08/2023 MAYA DEVI 2610006WL011466 MAYA DEVI 00415 SBIN0050034 1212 1212 Processed 16/08/2023 4601320705 MRS MAYA DEVI STATE BANK OF INDIA(508548)
146 SUNAM PB-10-006-006-001/323
(SATOJ) 		2610006000NRG24090820230241185 09/08/2023 Lakha Singh 2610006WL011466 Lakha Singh 00415 SBIN0050034 1515 1515 Processed 16/08/2023 4601320706 LAKHA SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
147 SUNAM PB-10-006-006-001/328
(SATOJ) 		2610006000NRG24090820230241186 09/08/2023 Gurmit Kaur 2610006WL011466 Gurmit Kaur 00415 SBIN0050034 1212 1212 Processed 16/08/2023 4601320498 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
148 SUNAM PB-10-006-006-001/40
(SATOJ) 		2610006000NRG24090820230241187 09/08/2023 harpal singh 2610006WL011466 harpal singh 00415 SBIN0050034 1212 1212 Processed 16/08/2023 4601320511 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
149 SUNAM PB-10-006-006-001/49
(SATOJ) 		2610006000NRG24090820230240744 09/08/2023 Gurmail Kaur 2610006WL011442 Gurmail Kaur 00415 SBIN0050034 1212 1212 Processed 16/08/2023 4601320671 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
150 SUNAM PB-10-006-006-001/8-A
(SATOJ) 		2610006000NRG24090820230241189 09/08/2023 KAURHI KAUR 2610006WL011466 KAURHI KAUR 00415 SBIN0050034 1212 1212 Processed 16/08/2023 4601320649 MRS KAURI KAUR STATE BANK OF INDIA(508548)
151 SUNAM PB-10-006-056-001/157
(TOLAWAL) 		2610006000NRG24090820230241024 09/08/2023 jal Kaur 2610006WL011455 jal Kaur 00415 SBIN0050034 1818 1818 Processed 16/08/2023 4601320727 JAL KAUR ICICI BANK LTD(508534)
152 SUNAM PB-10-006-071-001/142
(BEER KALAN) 		2610006000NRG24090820230241110 09/08/2023 Sinder Kaur 2610006WL011460 Sinder Kaur 00415 SBIN0050034 1818 1818 Processed 16/08/2023 4601320512 MRS SINDER KAUR STATE BANK OF INDIA(508548)
153 SUNAM PB-10-006-071-001/143
(BEER KALAN) 		2610006000NRG24090820230241111 09/08/2023 Gurmit kaur 2610006WL011460 Gurmit kaur 00415 SBIN0050034 1818 1818 Processed 16/08/2023 4601320518 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
154 SUNAM PB-10-006-071-001/164
(BEER KALAN) 		2610006000NRG24090820230241115 09/08/2023 Bholi kaur 2610006WL011460 Bholi kaur 00415 SBIN0050034 1515 1515 Processed 16/08/2023 4601320718 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
155 SUNAM PB-10-006-071-001/168
(BEER KALAN) 		2610006000NRG24090820230241117 09/08/2023 Amandeep kaur 2610006WL011460 Amandeep kaur 00415 SBIN0050034 1818 1818 Processed 16/08/2023 4601320734 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
156 SUNAM PB-10-006-071-001/216
(BEER KALAN) 		2610006000NRG24090820230241121 09/08/2023 Surjit Kaur 2610006WL011460 Surjit Kaur 00415 SBIN0050034 1818 1818 Processed 16/08/2023 4601320733 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
157 SUNAM PB-10-006-071-001/228
(BEER KALAN) 		2610006000NRG24090820230241123 09/08/2023 Harjinder Kaur 2610006WL011460 Harjinder Kaur 00415 SBIN0050034 1515 1515 Processed 16/08/2023 4601320702 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
158 SUNAM PB-10-006-071-001/35
(BEER KALAN) 		2610006000NRG24090820230241128 09/08/2023 BALDEV SINGH 2610006WL011460 BALDEV SINGH 00415 SBIN0050034 1818 1818 Processed 16/08/2023 4601320731 MR BALDEV SINGH STATE BANK OF INDIA(508548)
159 SUNAM PB-10-006-071-001/87
(BEER KALAN) 		2610006000NRG24090820230241130 09/08/2023 harbans kaur 2610006WL011460 harbans kaur 00415 SBIN0050034 1818 1818 Processed 16/08/2023 4601320722 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
160 SUNAM PB-10-006-076-001/103
(JHARON) 		2610006000NRG24090820230240953 09/08/2023 Harbans Kaur 2610006WL011452 Harbans Kaur 00415 SBIN0050034 1515 1515 Processed 16/08/2023 4601320691 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
161 SUNAM PB-10-006-076-001/104
(JHARON) 		2610006000NRG24090820230240954 09/08/2023 Manpreet kaur 2610006WL011452 Manpreet kaur 00415 SBIN0050034 1515 1515 Processed 16/08/2023 4601320509 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
162 SUNAM PB-10-006-076-001/111
(JHARON) 		2610006000NRG24090820230240956 09/08/2023 KULWINDER KAUR 2610006WL011452 KULWINDER KAUR 00415 SBIN0050034 1212 1212 Processed 16/08/2023 4601320689 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 SUNAM PB-10-006-076-001/136
(JHARON) 		2610006000NRG24090820230240959 09/08/2023 GURMIT KAUR 2610006WL011452 GURMIT KAUR 00415 SBIN0050034 1212 1212 Processed 16/08/2023 4601320693 MRS GURMIT KAUR WO BEERA SINGH STATE BANK OF INDIA(508548)
164 SUNAM PB-10-006-076-001/237
(JHARON) 		2610006000NRG24090820230240962 09/08/2023 BALVIR KAUR 2610006WL011452 BALVIR KAUR 00415 SBIN0050034 1515 1515 Processed 16/08/2023 4601320723 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
165 SUNAM PB-10-006-076-001/270
(JHARON) 		2610006000NRG24090820230240963 09/08/2023 PARWINDER KAUR 2610006WL011452 PARWINDER KAUR 00415 SBIN0050034 1515 1515 Processed 16/08/2023 4601320606 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 SUNAM PB-10-006-076-001/276
(JHARON) 		2610006000NRG24090820230240964 09/08/2023 RAJPREET KAUR 2610006WL011452 RAJPREET KAUR 00415 SBIN0050034 1212 1212 Processed 16/08/2023 4601320724 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
167 SUNAM PB-10-006-076-001/279
(JHARON) 		2610006000NRG24090820230240965 09/08/2023 JAGGA SINGH 2610006WL011452 JAGGA SINGH 00415 SBIN0050034 1515 1515 Processed 16/08/2023 4601320725 JAGGA SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
168 SUNAM PB-10-006-076-001/280
(JHARON) 		2610006000NRG24090820230240966 09/08/2023 BANDO KAUR 2610006WL011452 BANDO KAUR 00415 SBIN0050034 1515 1515 Processed 16/08/2023 4601320690 BANDO W/O GARJA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
169 SUNAM PB-10-006-076-001/397
(JHARON) 		2610006000NRG24090820230240970 09/08/2023 Sarabjit Kaur 2610006WL011452 Sarabjit Kaur 00415 SBIN0050034 1212 1212 Processed 16/08/2023 4601320604 SARABJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
170 SUNAM PB-10-006-076-001/57
(JHARON) 		2610006000NRG24090820230240976 09/08/2023 MALKEET KAUR 2610006WL011452 MALKEET KAUR 00415 SBIN0050034 1212 1212 Processed 16/08/2023 4601320684 MRS MALKEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
171 SUNAM PB-10-006-076-001/58
(JHARON) 		2610006000NRG24090820230240977 09/08/2023 RAJ KAUR 2610006WL011452 RAJ KAUR 00415 SBIN0050034 1212 1212 Processed 16/08/2023 4601320683 MR RAJ KAURWO BHOLA SINGH STATE BANK OF INDIA(508548)
172 SUNAM PB-10-006-076-001/63
(JHARON) 		2610006000NRG24090820230240978 09/08/2023 BALDEV KAUR 2610006WL011452 BALDEV KAUR 00415 SBIN0050034 1212 1212 Processed 16/08/2023 4601320685 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
173 SUNAM PB-10-006-076-001/86
(JHARON) 		2610006000NRG24090820230240981 09/08/2023 KIRANPAL KAUR 2610006WL011452 KIRANPAL KAUR 00415 SBIN0050034 1515 1515 Processed 16/08/2023 4601320686 KIRANPAL KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42420 42420
174 SUNAM PB-10-006-050-001/141
(BHAINI GANDUAN) 		2610006000NRG24090820230240894 09/08/2023 Labh kaur 2610006WL011450 Labh kaur 00415 SBIN0050130 1515 1515 Processed 16/08/2023 4601320607 Mrs. Labh Kaur INDIAN BANK(607105)
SubTotal 1515 1515
175 SUNAM PB-10-006-075-001/10
(JAKHEPALBASS) 		2610006000NRG24090820230240723 09/08/2023 CHUHAR SINGH 2610006WL011441 CHUHAR SINGH 00415 SBIN0050335 303 303 Processed 16/08/2023 4601320668 CHUHAR SINGH UCO BANK(607066)
176 SUNAM PB-10-006-075-001/114
(JAKHEPALBASS) 		2610006000NRG24090820230240724 09/08/2023 DARSHAN SINGH 2610006WL011441 DARSHAN SINGH 00415 SBIN0050335 1515 1515 Processed 16/08/2023 4601320721 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
177 SUNAM PB-10-006-075-001/137
(JAKHEPALBASS) 		2610006000NRG24090820230240725 09/08/2023 Balvir Singh 2610006WL011441 Balvir Singh 00415 SBIN0050335 1515 1515 Processed 16/08/2023 4601320730 MR BALVIR SINGH STATE BANK OF INDIA(508548)
178 SUNAM PB-10-006-075-001/20
(JAKHEPALBASS) 		2610006000NRG24090820230240727 09/08/2023 PATEL SINGH 2610006WL011441 PATEL SINGH 00415 SBIN0050335 303 303 Processed 16/08/2023 4601320515 PATEL SINGH ICICI BANK LTD(508534)
179 SUNAM PB-10-006-075-001/206
(JAKHEPALBASS) 		2610006000NRG24090820230240728 09/08/2023 Chhota Singh 2610006WL011441 Chhota Singh 00415 SBIN0050335 1818 1818 Processed 16/08/2023 4601320703 CHHOTA SINGH ICICI BANK LTD(508534)
180 SUNAM PB-10-006-075-001/243
(JAKHEPALBASS) 		2610006000NRG24090820230240730 09/08/2023 Rinku 2610006WL011441 Rinku 00415 SBIN0050335 1818 1818 Processed 16/08/2023 4601320694 MISS RINKU KAUR STATE BANK OF INDIA(508548)
181 SUNAM PB-10-006-081-001/81
(GHASIWALA) 		2610006000NRG24090820230241161 09/08/2023 Kaka Singh 2610006WL011463 Kaka Singh 00415 SBIN0050335 1818 1818 Processed 16/08/2023 4601320505 MR KAKA SINGH STATE BANK OF INDIA(508548)
182 SUNAM PB-10-006-091-001/12
(BAKHSHIWALA) 		2610006000NRG24090820230240583 09/08/2023 BIR SINGH 2610006WL011434 BIR SINGH 00415 SBIN0050335 1818 1818 Processed 16/08/2023 4601320667 MR BIRU SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
183 SUNAM PB-10-006-065-001/54
(TIBBI RAMDASPURA) 		2610006000NRG24090820230240578 09/08/2023 shimlo devi 2610006WL011433 shimlo devi 00415 SBIN0050443 1818 1818 Processed 16/08/2023 4601320502 SIMLO KAUR UCO BANK(607066)
184 SUNAM PB-10-006-091-001/238
(BAKHSHIWALA) 		2610006000NRG24090820230240593 09/08/2023 Naranjan Singh 2610006WL011434 Naranjan Singh 00415 SBIN0050443 1818 1818 Processed 16/08/2023 4601320670 MR NIRANJAN SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
185 SUNAM PB-10-006-091-001/64
(BAKHSHIWALA) 		2610006000NRG24090820230240598 09/08/2023 TEJA SINGH 2610006WL011434 TEJA SINGH 00415 SBIN0050443 1818 1818 Processed 16/08/2023 4601320648 MR TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
186 SUNAM PB-10-006-006-001/1
(SATOJ) 		2610006000NRG24090820230240732 09/08/2023 JAGGA SINGH 2610006WL011442 JAGGA SINGH 00415 SBIN0050466 1212 1212 Processed 16/08/2023 4601320679 MR JAGA SINGH STATE BANK OF INDIA(508548)
187 SUNAM PB-10-006-006-001/126
(SATOJ) 		2610006000NRG24090820230241172 09/08/2023 TEJ KAUR 2610006WL011466 TEJ KAUR 00415 SBIN0050466 1212 1212 Processed 16/08/2023 4601320700 MRS TEJ KAUR STATE BANK OF INDIA(508548)
188 SUNAM PB-10-006-006-001/132
(SATOJ) 		2610006000NRG24090820230241173 09/08/2023 GULAB KAUR 2610006WL011466 GULAB KAUR 00415 SBIN0050466 1212 1212 Processed 16/08/2023 4601320701 MRS GULAB KAUR STATE BANK OF INDIA(508548)
189 SUNAM PB-10-006-006-001/193
(SATOJ) 		2610006000NRG24090820230240734 09/08/2023 SARBJIT KAUR 2610006WL011442 SARBJIT KAUR 00415 SBIN0050466 606 606 Processed 16/08/2023 4601320677 SARABJIT KAUR HDFC BANK LTD(607152)
190 SUNAM PB-10-006-006-001/51
(SATOJ) 		2610006000NRG24090820230240745 09/08/2023 inderjit kaur 2610006WL011442 inderjit kaur 00415 SBIN0050466 1212 1212 Processed 16/08/2023 4601320682 INDERJIT KAUR HDFC BANK LTD(607152)
191 SUNAM PB-10-006-006-001/53
(SATOJ) 		2610006000NRG24090820230241188 09/08/2023 srbjit kaur 2610006WL011466 srbjit kaur 00415 SBIN0050466 1212 1212 Processed 16/08/2023 4601320680 SARABJIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
192 SUNAM PB-10-006-006-001/65
(SATOJ) 		2610006000NRG24090820230240746 09/08/2023 leela singh 2610006WL011442 leela singh 00415 SBIN0050466 1212 1212 Processed 16/08/2023 4601320678 MR LEELA SINGH SO NATH SINGH STATE BANK OF INDIA(508548)
193 SUNAM PB-10-006-006-001/9
(SATOJ) 		2610006000NRG24090820230241190 09/08/2023 raj kaur 2610006WL011466 raj kaur 00415 SBIN0050466 909 909 Processed 16/08/2023 4601320681 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
194 SUNAM PB-10-006-038-001/108
(DHARAMGARH) 		2610006000NRG24090820230241137 09/08/2023 SARBJIT KAUR 2610006WL011462 SARBJIT KAUR 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4601320697 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
195 SUNAM PB-10-006-038-001/135
(DHARAMGARH) 		2610006000NRG24090820230241138 09/08/2023 SUKHPAL KAUR 2610006WL011462 SUKHPAL KAUR 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4601320503 MRS SUKHPAL KAUR WO BABLY SINGH STATE BANK OF INDIA(508548)
196 SUNAM PB-10-006-038-001/138
(DHARAMGARH) 		2610006000NRG24090820230241139 09/08/2023 DARSHAN KAUR 2610006WL011462 DARSHAN KAUR 00415 SBIN0050466 303 303 Processed 16/08/2023 4601320698 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
197 SUNAM PB-10-006-038-001/194
(DHARAMGARH) 		2610006000NRG24090820230241140 09/08/2023 GURMIT KAUR 2610006WL011462 GURMIT KAUR 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4601320602 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
198 SUNAM PB-10-006-038-001/225
(DHARAMGARH) 		2610006000NRG24090820230241141 09/08/2023 karnail singh 2610006WL011462 karnail singh 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4601320499 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
199 SUNAM PB-10-006-038-001/249
(DHARAMGARH) 		2610006000NRG24090820230241142 09/08/2023 Mahinder Kaur 2610006WL011462 Mahinder Kaur 00415 SBIN0050466 1515 1515 Processed 16/08/2023 4601320513 MOHINDER KAUR HDFC BANK LTD(607152)
200 SUNAM PB-10-006-038-001/264
(DHARAMGARH) 		2610006000NRG24090820230241143 09/08/2023 Manjeet Kaur 2610006WL011462 Manjeet Kaur 00415 SBIN0050466 1515 1515 Processed 16/08/2023 4601320504 MRS MANJEET KAUR WO SOMA SINGH STATE BANK OF INDIA(508548)
201 SUNAM PB-10-006-038-001/269
(DHARAMGARH) 		2610006000NRG24090820230241144 09/08/2023 Surjeet Kaur 2610006WL011462 Surjeet Kaur 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4601320672 MRS SURJIT KAUR DSSO WO CHARNA SINGH STATE BANK OF INDIA(508548)
202 SUNAM PB-10-006-038-001/281
(DHARAMGARH) 		2610006000NRG24090820230241146 09/08/2023 Maya Devi 2610006WL011462 Maya Devi 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4601320651 MRS MAYA STATE BANK OF INDIA(508548)
203 SUNAM PB-10-006-038-001/317
(DHARAMGARH) 		2610006000NRG24090820230241147 09/08/2023 baljit kaur 2610006WL011462 baljit kaur 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4601320603 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
204 SUNAM PB-10-006-038-001/318
(DHARAMGARH) 		2610006000NRG24090820230241148 09/08/2023 Parmjit kaur 2610006WL011462 Parmjit kaur 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4601320717 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
205 SUNAM PB-10-006-038-001/32
(DHARAMGARH) 		2610006000NRG24090820230241149 09/08/2023 JAGSEER SINGH 2610006WL011462 JAGSEER SINGH 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4601320652 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
206 SUNAM PB-10-006-038-001/364
(DHARAMGARH) 		2610006000NRG24090820230241150 09/08/2023 HANSA SINGH 2610006WL011462 HANSA SINGH 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4601320650 MR HANSA SINGH DSSO SO GUJAR SINGH STATE BANK OF INDIA(508548)
207 SUNAM PB-10-006-038-001/37
(DHARAMGARH) 		2610006000NRG24090820230241151 09/08/2023 NAPINDER SINGH 2610006WL011462 NAPINDER SINGH 00415 SBIN0050466 303 303 Processed 16/08/2023 4601320676 MR NAPINDER SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
208 SUNAM PB-10-006-038-001/47
(DHARAMGARH) 		2610006000NRG24090820230241154 09/08/2023 KIRANPAL KAUR 2610006WL011462 KIRANPAL KAUR 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4601320545 KIRANPAL KAUR HDFC BANK LTD(607152)
209 SUNAM PB-10-006-038-001/51
(DHARAMGARH) 		2610006000NRG24090820230241155 09/08/2023 Gurmail singh 2610006WL011462 Gurmail singh 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4601320675 GURMEL SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
210 SUNAM PB-10-006-038-001/64-A
(DHARAMGARH) 		2610006000NRG24090820230241156 09/08/2023 DISA SINGH 2610006WL011462 DISA SINGH 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4601320696 MR DEESA SINGH STATE BANK OF INDIA(508548)
211 SUNAM PB-10-006-038-001/69
(DHARAMGARH) 		2610006000NRG24090820230241157 09/08/2023 CHHOTI KAUR 2610006WL011462 CHHOTI KAUR 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4601320695 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
212 SUNAM PB-10-006-038-001/87
(DHARAMGARH) 		2610006000NRG24090820230241158 09/08/2023 VIDYA kaur 2610006WL011462 VIDYA kaur 00415 SBIN0050466 1515 1515 Processed 16/08/2023 4601320673 MRS VIDYA STATE BANK OF INDIA(508548)
213 SUNAM PB-10-006-074-001/116
(FATEHGARH) 		2610006000NRG24090820230240914 09/08/2023 GURPREET KAUR 2610006WL011451 GURPREET KAUR 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4601320729 MR GURPREET KAUR STATE BANK OF INDIA(508548)
214 SUNAM PB-10-006-074-001/117
(FATEHGARH) 		2610006000NRG24090820230240915 09/08/2023 JALL KAUR 2610006WL011451 JALL KAUR 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4601320728 MRS JAL KAUR STATE BANK OF INDIA(508548)
215 SUNAM PB-10-006-074-001/129
(FATEHGARH) 		2610006000NRG24090820230240916 09/08/2023 AMARJIT KAUR 2610006WL011451 AMARJIT KAUR 00415 SBIN0050466 1515 1515 Processed 16/08/2023 4601320699 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
216 SUNAM PB-10-006-074-001/160
(FATEHGARH) 		2610006000NRG24090820230240919 09/08/2023 BIRBAL SINGH 2610006WL011451 BIRBAL SINGH 00415 SBIN0050466 1515 1515 Processed 16/08/2023 4601320707 Mr. BIRBAL SINGH INDIAN BANK(607105)
217 SUNAM PB-10-006-074-001/163
(FATEHGARH) 		2610006000NRG24090820230240921 09/08/2023 Amandeep Kaur 2610006WL011451 Amandeep Kaur 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4601320516 MRS AMANDEEP KAUR WO MEGA SINGH STATE BANK OF INDIA(508548)
218 SUNAM PB-10-006-074-001/166
(FATEHGARH) 		2610006000NRG24090820230240922 09/08/2023 Malkit Kaur 2610006WL011451 Malkit Kaur 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4601320508 MALKIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
219 SUNAM PB-10-006-074-001/169
(FATEHGARH) 		2610006000NRG24090820230240923 09/08/2023 Kartar Kaur 2610006WL011451 Kartar Kaur 00415 SBIN0050466 1515 1515 Processed 16/08/2023 4601320674 KARTAR KAUR DSSO WO SAJAN SINGH STATE BANK OF INDIA(508548)
220 SUNAM PB-10-006-074-001/180
(FATEHGARH) 		2610006000NRG24090820230240924 09/08/2023 Gurmail Kaur 2610006WL011451 Gurmail Kaur 00415 SBIN0050466 1515 1515 Processed 16/08/2023 4601320507 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
221 SUNAM PB-10-006-074-001/181
(FATEHGARH) 		2610006000NRG24090820230240925 09/08/2023 Kulwant Kaur 2610006WL011451 Kulwant Kaur 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4601320669 KULWANT KAUR DSSO WO DHANNA SINGH STATE BANK OF INDIA(508548)
222 SUNAM PB-10-006-074-001/207
(FATEHGARH) 		2610006000NRG24090820230240929 09/08/2023 Ranjit kaur 2610006WL011451 Ranjit kaur 00415 SBIN0050466 1515 1515 Processed 16/08/2023 4601320517 MRS RANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
223 SUNAM PB-10-006-074-001/30
(FATEHGARH) 		2610006000NRG24090820230240942 09/08/2023 Labh singh 2610006WL011451 Labh singh 00415 SBIN0050466 1515 1515 Processed 16/08/2023 4601320720 MRS HARDEEP KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
224 SUNAM PB-10-006-074-001/39
(FATEHGARH) 		2610006000NRG24090820230240944 09/08/2023 Harbans Kaur 2610006WL011451 Harbans Kaur 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4601320506 Mrs. HARBANS KAUR INDIAN BANK(607105)
225 SUNAM PB-10-006-074-001/64-A
(FATEHGARH) 		2610006000NRG24090820230240948 09/08/2023 GURMEL KAUR 2610006WL011451 GURMEL KAUR 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4601320719 Mrs. Gurmel Kaur INDIAN BANK(607105)
226 SUNAM PB-10-006-074-001/90
(FATEHGARH) 		2610006000NRG24090820230240951 09/08/2023 Jasvir Kaur 2610006WL011451 Jasvir Kaur 00415 SBIN0050466 1212 1212 Processed 16/08/2023 4601320519 MS JASVIR KAUR STATE BANK OF INDIA(508548)
227 SUNAM PB-10-006-074-001/98
(FATEHGARH) 		2610006000NRG24090820230240952 09/08/2023 ANGREJ KAUR 2610006WL011451 ANGREJ KAUR 00415 SBIN0050466 1515 1515 Processed 16/08/2023 4601320726 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 63933 63933
228 SUNAM PB-10-006-081-001/3
(GHASIWALA) 		2610006000NRG24090820230241160 09/08/2023 Labh Singh 2610006WL011463 Labh Singh 00415 SBIN0050754 1818 1818 Processed 16/08/2023 4601320510 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
229 SUNAM PB-10-006-034-001/388
(NAMOL) 		2610006000NRG24090820230241168 09/08/2023 Jaswinder Kaur 2610006WL011465 Jaswinder Kaur 00415 SBIN0051068 1818 1818 Processed 16/08/2023 4601320653 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
230 SUNAM PB-10-006-034-001/388
(NAMOL) 		2610006000NRG24090820230241166 09/08/2023 Surinder Singh 2610006WL011465 Surinder Singh 00415 SBIN0051068 1818 1818 Processed 16/08/2023 4601320687 SURINDER SINGH S/O KARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 3636 3636
231 SUNAM PB-10-006-031-001/46
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24090820230241018 09/08/2023 NARINDER KAUR 2610006WL011454 NARINDER KAUR 00462 UCBA0003069 1818 1818 Processed 16/08/2023 4601320589 NARINDER KAUR WO HARWINDER SINGH UCO BANK(607066)
232 SUNAM PB-10-006-040-001/12
(BISHANPURA) 		2610006000NRG24090820230241131 09/08/2023 JASVIR KAUR 2610006WL011461 JASVIR KAUR 00462 UCBA0003069 1818 1818 Processed 16/08/2023 4601320591 Ms. JASVIR KAUR INDIAN BANK(607105)
233 SUNAM PB-10-006-040-001/4
(BISHANPURA) 		2610006000NRG24090820230241135 09/08/2023 Ranjit kaur 2610006WL011461 Ranjit kaur 00462 UCBA0003069 1818 1818 Processed 16/08/2023 4601320590 RANJIT KAUR UCO BANK(607066)
234 SUNAM PB-10-006-091-001/283
(BAKHSHIWALA) 		2610006000NRG24090820230240595 09/08/2023 Kewal Singh 2610006WL011434 Kewal Singh 00462 UCBA0003069 1818 1818 Processed 16/08/2023 4601320588 KEWAL SINGH SO KIRPA SINGH UCO BANK(607066)
SubTotal 7272 7272
235 SUNAM PB-10-006-076-001/134
(JHARON) 		2610006000NRG24090820230240958 09/08/2023 MELA SINGH 2610006WL011452 MELA SINGH 00468 UBIN0562947 1515 1515 Processed 16/08/2023 4601320666 MALA SINGH S/O KIRPAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1515 1515
236 SUNAM PB-10-006-024-001/100
(NILOWAL) 		2610006000NRG24090820230240601 09/08/2023 Leela Singh 2610006WL011435 Leela Singh 00468 UBIN0829129 909 909 Processed 16/08/2023 4601320585 LEELA SINGH S/O SEETA SINGH UNION BANK OF INDIA(508500)
237 SUNAM PB-10-006-031-001/49
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24090820230241021 09/08/2023 SARABJIT KAUR 2610006WL011454 SARABJIT KAUR 00468 UBIN0829129 606 606 Processed 16/08/2023 4601320586 SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 356328 356328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_090823APB_FTO_42552 Bank of India BKID0006593 Sunam 1818
2 SUNAM PB2610006_090823APB_FTO_42552 Canara Bank CNRB0004199 Sunam 30300
3 SUNAM PB2610006_090823APB_FTO_42552 Central Bank Of India CBIN0284681 Sunam 4848
4 SUNAM PB2610006_090823APB_FTO_42552 District Central Cooperative Bank UTIB0SCCB01 khanouri 3636
5 SUNAM PB2610006_090823APB_FTO_42552 FEDERAL BANK FDRL0001975 SUNAM 1515
6 SUNAM PB2610006_090823APB_FTO_42552 HDFC HDFC0003166 CHEEMA 1515
7 SUNAM PB2610006_090823APB_FTO_42552 Indian Bank IDIB000G524 Ganduan 57267
8 SUNAM PB2610006_090823APB_FTO_42552 Indian Bank IDIB000S240 Sunam 3636
9 SUNAM PB2610006_090823APB_FTO_42552 Malwa Gramin Bank SBIN0RRMLGB Chima 14847
10 SUNAM PB2610006_090823APB_FTO_42552 Punjab & Sind Bank PSIB0000118 SUNAM 5454
11 SUNAM PB2610006_090823APB_FTO_42552 Punjab & Sind Bank PSIB0021196 Cheema 20301
12 SUNAM PB2610006_090823APB_FTO_42552 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
13 SUNAM PB2610006_090823APB_FTO_42552 Punjab National Bank PUNB0043800 SUNAM 1818
14 SUNAM PB2610006_090823APB_FTO_42552 Punjab National Bank PUNB0045110 Lehragagga 1818
15 SUNAM PB2610006_090823APB_FTO_42552 Punjab National Bank PUNB0063410 Sunam 6363
16 SUNAM PB2610006_090823APB_FTO_42552 Punjab National Bank PUNB0149110 Cheema 29391
17 SUNAM PB2610006_090823APB_FTO_42552 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 2121
18 SUNAM PB2610006_090823APB_FTO_42552 State Bank of India SBIN0003317 SHERON 8484
19 SUNAM PB2610006_090823APB_FTO_42552 State Bank of India SBIN0005577 SUNAM 6363
20 SUNAM PB2610006_090823APB_FTO_42552 State Bank of India SBIN0050030 SUNAM 9393
21 SUNAM PB2610006_090823APB_FTO_42552 State Bank of India SBIN0050034 CHEEMA 42420
22 SUNAM PB2610006_090823APB_FTO_42552 State Bank of India SBIN0050130 CHHAJLI 1515
23 SUNAM PB2610006_090823APB_FTO_42552 State Bank of India SBIN0050335 JAKHEPAL 10908
24 SUNAM PB2610006_090823APB_FTO_42552 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 5454
25 SUNAM PB2610006_090823APB_FTO_42552 State Bank of India SBIN0050466 DHARAMGARH 63933
26 SUNAM PB2610006_090823APB_FTO_42552 State Bank of India SBIN0050754 SUNAM N.G.M. 1818
27 SUNAM PB2610006_090823APB_FTO_42552 State Bank of India SBIN0051068 NAMOL 3636
28 SUNAM PB2610006_090823APB_FTO_42552 UCO Bank UCBA0003069 Sunam 7272
29 SUNAM PB2610006_090823APB_FTO_42552 Union Bank of India UBIN0562947 SUNAM 1515
30 SUNAM PB2610006_090823APB_FTO_42552 Union Bank of India UBIN0829129 Sunam 1515

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