Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:12:20 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_131223APB_FTO_76649
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-10-006-022-001/130
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395488 13/12/2023 KANTO RANI 2610006WL021074 KANTO RANI 00032 UTIB0001966 1212 1212 Processed 01/03/2024 1158602589 KANTO RANI HDFC BANK LTD(607152)
2 SUNAM PB-10-006-022-001/41
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395499 13/12/2023 Jagsir singh 2610006WL021074 Jagsir singh 00032 UTIB0001966 909 909 Processed 01/03/2024 1158602609 JAGSIR SINGH S/O BANT SINGH AXIS BANK(607153)
3 SUNAM PB-10-006-051-001/91
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395687 13/12/2023 Hardeep Kaur 2610006WL021088 Hardeep Kaur 00032 UTIB0001966 1818 1818 Processed 01/03/2024 1158602567 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
4 SUNAM PB-10-006-020-001/61
(BHAGWANPURA) 		2610006000NRG24131220230395322 13/12/2023 Kulwinder Kaur 2610006WL021065 Kulwinder Kaur 00045 BARB0SUNAMX 303 303 Processed 01/03/2024 1158602753 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
5 SUNAM PB-10-006-091-001/134
(BAKHSHIWALA) 		2610006000NRG24131220230393862 13/12/2023 LABH KAUR 2610006WL021002 LABH KAUR 00045 BARB0SUNAMX 1818 1818 Processed 01/03/2024 1158602778 LAABH KAUR BANK OF BARODA(606985)
6 SUNAM PB-10-006-091-001/136
(BAKHSHIWALA) 		2610006000NRG24131220230393863 13/12/2023 Jarnail Singh 2610006WL021002 Jarnail Singh 00045 BARB0SUNAMX 1515 1515 Processed 01/03/2024 1158602744 JARNAIL KAUR BANK OF BARODA(606985)
7 SUNAM PB-10-006-091-001/246
(BAKHSHIWALA) 		2610006000NRG24131220230393871 13/12/2023 Sukhvir Begam 2610006WL021002 Sukhvir Begam 00045 BARB0SUNAMX 1818 1818 Processed 01/03/2024 1158602738 SUKHVIR BEGAM BANK OF BARODA(606985)
8 SUNAM PB-10-006-091-001/330
(BAKHSHIWALA) 		2610006000NRG24131220230393873 13/12/2023 Gurmurat Kaur 2610006WL021002 Gurmurat Kaur 00045 BARB0SUNAMX 1515 1515 Processed 01/03/2024 1158602776 GURMURAT KAUR BANK OF BARODA(606985)
9 SUNAM PB-10-006-091-001/331
(BAKHSHIWALA) 		2610006000NRG24131220230393874 13/12/2023 Parwinder Kaur 2610006WL021002 Parwinder Kaur 00045 BARB0SUNAMX 1515 1515 Processed 01/03/2024 1158602775 PARWINDER KAUR BANK OF BARODA(606985)
SubTotal 8484 8484
10 SUNAM PB-10-006-022-001/25
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395497 13/12/2023 Bant singh 2610006WL021074 Bant singh 00048 BKID0006593 1212 1212 Processed 01/03/2024 1158602614 BANT SINGH S/O HARNEK SINGH BANK OF INDIA(508505)
11 SUNAM PB-10-006-022-001/49
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395503 13/12/2023 Kanto Devi 2610006WL021074 Kanto Devi 00048 BKID0006593 1212 1212 Processed 01/03/2024 1158602584 KANTO DEVI WO CHARANJIT SINGH BANK OF INDIA(508505)
12 SUNAM PB-10-006-051-001/74
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395679 13/12/2023 Gursewak Singh 2610006WL021088 Gursewak Singh 00048 BKID0006593 606 606 Processed 01/03/2024 1158602554 GURSEWAK SINGH S/O JASWANT SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
13 SUNAM PB-10-006-024-001/286
(NILOWAL) 		2610006000NRG24131220230395560 13/12/2023 CHAMKOR SINGH 2610006WL021076 CHAMKOR SINGH 00078 CNRB0002488 1515 1515 Processed 01/03/2024 1158602704 CHAMKOR SINGH CANARA BANK(508532)
SubTotal 1515 1515
14 SUNAM PB-10-006-036-001/40
(BAKHTOR NAGAR) 		2610006000NRG24131220230395295 13/12/2023 Jaspal kaur 2610006WL021064 Jaspal kaur 00078 CNRB0004199 909 909 Processed 01/03/2024 1158602486 JASPAL KAUR CANARA BANK(508532)
15 SUNAM PB-10-006-036-001/52
(BAKHTOR NAGAR) 		2610006000NRG24131220230395301 13/12/2023 Paramjit Kaur 2610006WL021064 Paramjit Kaur 00078 CNRB0004199 303 303 Processed 01/03/2024 1158602739 PARAMJIT KAUR CANARA BANK(508532)
16 SUNAM PB-10-006-036-001/58
(BAKHTOR NAGAR) 		2610006000NRG24131220230395304 13/12/2023 Jasvir Kaur 2610006WL021064 Jasvir Kaur 00078 CNRB0004199 606 606 Processed 01/03/2024 1158602497 JASVIR KAUR CANARA BANK(508532)
17 SUNAM PB-10-006-051-001/69
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395677 13/12/2023 Pirtpal kaur 2610006WL021088 Pirtpal kaur 00078 CNRB0004199 1818 1818 Processed 01/03/2024 1158602728 PIRTPAL KAUR CANARA BANK(508532)
18 SUNAM PB-10-006-091-001/179
(BAKHSHIWALA) 		2610006000NRG24131220230393868 13/12/2023 RAJ KAUR 2610006WL021002 RAJ KAUR 00078 CNRB0004199 1818 1818 Processed 01/03/2024 1158602713 RAJ KAUR HDFC BANK LTD(607152)
19 SUNAM PB-10-006-093-001/121
(LAKHMIR WALA) 		2610006000NRG24131220230395565 13/12/2023 Sarabjit Kaur 2610006WL021077 Sarabjit Kaur 00078 CNRB0004199 1515 1515 Processed 01/03/2024 1158602735 SARBJIT KAUR CANARA BANK(508532)
20 SUNAM PB-10-006-093-001/123
(LAKHMIR WALA) 		2610006000NRG24131220230395566 13/12/2023 Virpal Kaur 2610006WL021077 Virpal Kaur 00078 CNRB0004199 1818 1818 Processed 01/03/2024 1158602773 VIRPAL KAUR CANARA BANK(508532)
21 SUNAM PB-10-006-093-001/124
(LAKHMIR WALA) 		2610006000NRG24131220230395567 13/12/2023 Paramjit Kaur 2610006WL021077 Paramjit Kaur 00078 CNRB0004199 1818 1818 Processed 01/03/2024 1158602734 PARAMJIT KAUR CANARA BANK(508532)
22 SUNAM PB-10-006-093-001/230
(LAKHMIR WALA) 		2610006000NRG24131220230395570 13/12/2023 GULJAR SINGH 2610006WL021077 GULJAR SINGH 00078 CNRB0004199 1818 1818 Processed 01/03/2024 1158602754 GULJAR SINGH CANARA BANK(508532)
23 SUNAM PB-10-006-093-001/58
(LAKHMIR WALA) 		2610006000NRG24131220230395575 13/12/2023 SUKPAL KAUR 2610006WL021077 SUKPAL KAUR 00078 CNRB0004199 1515 1515 Processed 01/03/2024 1158602745 SUKHPAL KAUR CANARA BANK(508532)
SubTotal 13938 13938
24 SUNAM PB-10-006-024-001/240
(NILOWAL) 		2610006000NRG24131220230395555 13/12/2023 RANJIT KAUR 2610006WL021076 RANJIT KAUR 00089 CBIN0284681 1818 1818 Processed 01/03/2024 1158602742 Ms. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
25 SUNAM PB-10-006-024-001/68
(NILOWAL) 		2610006000NRG24131220230395563 13/12/2023 Sukhwinder Kaur 2610006WL021076 Sukhwinder Kaur 00089 CBIN0284681 1818 1818 Processed 01/03/2024 1158602488 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
26 SUNAM PB-10-006-037-001/242
(DAULLA SINGH WALA) 		2610006000NRG24131220230394478 13/12/2023 Baago Rani 2610006WL021029 Baago Rani 00089 CBIN0284681 1515 1515 Processed 01/03/2024 1158602490 Ms. BAGGO RANI CENTRAL BANK OF INDIA(607115)
27 SUNAM PB-10-006-051-001/12
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395657 13/12/2023 lal singh 2610006WL021088 lal singh 00089 CBIN0284681 1818 1818 Processed 01/03/2024 1158602736 LAL SINGH S/O NIHAL SINGH UCO BANK(607066)
28 SUNAM PB-10-006-051-001/96
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395689 13/12/2023 RANI KAUR 2610006WL021088 RANI KAUR 00089 CBIN0284681 1818 1818 Processed 01/03/2024 1158602494 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
29 SUNAM PB-10-006-068-001/109
(MOJOWAL) 		2610006000NRG24131220230395395 13/12/2023 Mahinder Singh 2610006WL021070 Mahinder Singh 00089 CBIN0284681 1818 1818 Processed 02/03/2024 1158602496 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SUNAM PB-10-006-068-001/57
(MOJOWAL) 		2610006000NRG24131220230395401 13/12/2023 Sukhwant Singh 2610006WL021070 Sukhwant Singh 00089 CBIN0284681 1818 1818 Processed 01/03/2024 1158602495 Mr. SUKHWANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12423 12423
31 SUNAM PB-10-006-093-001/105
(LAKHMIR WALA) 		2610006000NRG24131220230395564 13/12/2023 Harbans Singh 2610006WL021077 Harbans Singh 00114 UTIB0SCCB01 1818 1818 Processed 01/03/2024 1158602674 HARBANS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1818 1818
32 SUNAM PB-10-006-024-001/233
(NILOWAL) 		2610006000NRG24131220230395554 13/12/2023 Lachhami Kaur 2610006WL021076 Lachhami Kaur 00127 FDRL0001975 1515 1515 Processed 01/03/2024 1158602692 LACKSMI KAUR CANARA BANK(508532)
SubTotal 1515 1515
33 SUNAM PB-10-006-076-001/463
(JHARON) 		2610006000NRG24131220230395383 13/12/2023 GURDEEP KAUR 2610006WL021069 GURDEEP KAUR 00152 HDFC0000262 1818 1818 Processed 01/03/2024 1158602491 GURDEEP KAUR W/O BILLU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1818 1818
34 SUNAM PB-10-006-056-001/248
(TOLAWAL) 		2610006000NRG24131220230395458 13/12/2023 Lakhvir Singh 2610006WL021072 Lakhvir Singh 00152 HDFC0003166 1515 1515 Processed 01/03/2024 1158602493 LAKHVIR SINGH HDFC BANK LTD(607152)
35 SUNAM PB-10-006-076-001/440
(JHARON) 		2610006000NRG24131220230395376 13/12/2023 Rimple Singh 2610006WL021069 Rimple Singh 00152 HDFC0003166 1818 1818 Processed 01/03/2024 1158602771 RIMPLE SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
36 SUNAM PB-10-006-022-001/63
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395508 13/12/2023 Sukhi Devi 2610006WL021074 Sukhi Devi 00152 HDFC0003586 1515 1515 Processed 01/03/2024 1158602762 SUKHI DEVI HDFC BANK LTD(607152)
SubTotal 1515 1515
37 SUNAM PB-10-006-024-001/103
(NILOWAL) 		2610006000NRG24131220230395550 13/12/2023 Amarjit Kaur 2610006WL021076 Amarjit Kaur 00168 ICIC0002963 1515 1515 Processed 01/03/2024 1158602711 AMARJEET KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
38 SUNAM PB-10-006-068-001/82
(MOJOWAL) 		2610006000NRG24131220230395403 13/12/2023 Jaspal Kaur 2610006WL021070 Jaspal Kaur 00168 ICIC0002964 1818 1818 Processed 01/03/2024 1158602750 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
39 SUNAM PB-10-006-030-001/195
(SANGTIWALA) 		2610006000NRG24131220230395421 13/12/2023 Shinder Kaur 2610006WL021071 Shinder Kaur 00176 IDIB000G524 1515 1515 Processed 01/03/2024 1158602571 SHINDER KAUR HDFC BANK LTD(607152)
40 SUNAM PB-10-006-037-001/236
(DAULLA SINGH WALA) 		2610006000NRG24131220230394476 13/12/2023 Sukhvir Kaur 2610006WL021029 Sukhvir Kaur 00176 IDIB000G524 1515 1515 Processed 01/03/2024 1158602605 Mrs. Sukhvir Kaur INDIAN BANK(607105)
41 SUNAM PB-10-006-037-001/241
(DAULLA SINGH WALA) 		2610006000NRG24131220230394477 13/12/2023 Pyar Kaur 2610006WL021029 Pyar Kaur 00176 IDIB000G524 1818 1818 Processed 01/03/2024 1158602604 Mrs. Pyar Kaur INDIAN BANK(607105)
42 SUNAM PB-10-006-037-001/247
(DAULLA SINGH WALA) 		2610006000NRG24131220230394479 13/12/2023 Marhu Singh 2610006WL021029 Marhu Singh 00176 IDIB000G524 1818 1818 Processed 01/03/2024 1158602620 Mr. Marhu Singh INDIAN BANK(607105)
43 SUNAM PB-10-006-037-001/40
(DAULLA SINGH WALA) 		2610006000NRG24131220230394486 13/12/2023 Sukhdev kaur 2610006WL021029 Sukhdev kaur 00176 IDIB000G524 1212 1212 Processed 01/03/2024 1158602774 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
44 SUNAM PB-10-006-037-001/41
(DAULLA SINGH WALA) 		2610006000NRG24131220230394487 13/12/2023 Paramjit Kaur 2610006WL021029 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 01/03/2024 1158602580 Mrs. Paramjeet Kaur INDIAN BANK(607105)
45 SUNAM PB-10-006-037-001/42
(DAULLA SINGH WALA) 		2610006000NRG24131220230394488 13/12/2023 Balvinder Kaur 2610006WL021029 Balvinder Kaur 00176 IDIB000G524 1818 1818 Processed 01/03/2024 1158602758 Mrs. Balvinder Kaur INDIAN BANK(607105)
46 SUNAM PB-10-006-037-001/50
(DAULLA SINGH WALA) 		2610006000NRG24131220230394489 13/12/2023 Jaswinder Kaur 2610006WL021029 Jaswinder Kaur 00176 IDIB000G524 1515 1515 Processed 01/03/2024 1158602537 Mrs. JASWINDER KAUR INDIAN BANK(607105)
47 SUNAM PB-10-006-037-001/59
(DAULLA SINGH WALA) 		2610006000NRG24131220230394491 13/12/2023 Kulwant Kaur 2610006WL021029 Kulwant Kaur 00176 IDIB000G524 1818 1818 Processed 01/03/2024 1158602764 Mrs. KULWANT KAUR INDIAN BANK(607105)
48 SUNAM PB-10-006-068-001/117
(MOJOWAL) 		2610006000NRG24131220230395396 13/12/2023 Baljinder Kaur 2610006WL021070 Baljinder Kaur 00176 IDIB000G524 1818 1818 Processed 01/03/2024 1158602619 Mrs. Baljinder Kaur INDIAN BANK(607105)
49 SUNAM PB-10-006-068-001/143
(MOJOWAL) 		2610006000NRG24131220230395397 13/12/2023 Veerpal Kaur 2610006WL021070 Veerpal Kaur 00176 IDIB000G524 1818 1818 Processed 01/03/2024 1158602755 Mrs. VEERPAL KAUR INDIAN BANK(607105)
50 SUNAM PB-10-006-068-001/155
(MOJOWAL) 		2610006000NRG24131220230395399 13/12/2023 Maghar Singh 2610006WL021070 Maghar Singh 00176 IDIB000G524 1818 1818 Processed 02/03/2024 1158602751 MAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 SUNAM PB-10-006-068-001/79
(MOJOWAL) 		2610006000NRG24131220230395402 13/12/2023 Binder Kaur 2610006WL021070 Binder Kaur 00176 IDIB000G524 1818 1818 Processed 02/03/2024 1158602752 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SUNAM PB-10-006-068-001/85
(MOJOWAL) 		2610006000NRG24131220230395404 13/12/2023 Lachhmi Kaur 2610006WL021070 Lachhmi Kaur 00176 IDIB000G524 1818 1818 Processed 01/03/2024 1158602492 Mrs. LACHHMI KAUR INDIAN BANK(607105)
SubTotal 23937 23937
53 SUNAM PB-10-006-022-001/106
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395481 13/12/2023 Paramjit Devi 2610006WL021074 Paramjit Devi 00176 IDIB000S240 1212 1212 Processed 01/03/2024 1158602592 PARAMJIT DEVI W O MANJIT RAM PUNJAB GRAMIN BANK(607138)
54 SUNAM PB-10-006-036-001/31
(BAKHTOR NAGAR) 		2610006000NRG24131220230395291 13/12/2023 Mukhtiar singh 2610006WL021064 Mukhtiar singh 00176 IDIB000S240 909 909 Processed 01/03/2024 1158602610 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
55 SUNAM PB-10-006-036-001/42
(BAKHTOR NAGAR) 		2610006000NRG24131220230395297 13/12/2023 Rani 2610006WL021064 Rani 00176 IDIB000S240 1818 1818 Processed 02/03/2024 1158602611 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
56 SUNAM PB-10-006-036-001/50
(BAKHTOR NAGAR) 		2610006000NRG24131220230395300 13/12/2023 jasvir Kaur 2610006WL021064 jasvir Kaur 00176 IDIB000S240 1818 1818 Processed 01/03/2024 1158602566 JASVIR KAUR HDFC BANK LTD(607152)
57 SUNAM PB-10-006-036-001/55
(BAKHTOR NAGAR) 		2610006000NRG24131220230395303 13/12/2023 Pal kaur 2610006WL021064 Pal kaur 00176 IDIB000S240 1818 1818 Processed 01/03/2024 1158602621 Mrs. Pal Kaur INDIAN BANK(607105)
58 SUNAM PB-10-006-036-001/78
(BAKHTOR NAGAR) 		2610006000NRG24131220230395309 13/12/2023 Pal kaur 2610006WL021064 Pal kaur 00176 IDIB000S240 1212 1212 Processed 01/03/2024 1158602612 Mrs. PAL KAUR INDIAN BANK(607105)
59 SUNAM PB-10-006-051-001/60
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395676 13/12/2023 Surjit kaur 2610006WL021088 Surjit kaur 00176 IDIB000S240 606 606 Processed 01/03/2024 1158602549 Mrs. SURJIT KAUR INDIAN BANK(607105)
60 SUNAM PB-10-006-051-001/83
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395683 13/12/2023 Sukhwinder Kaur 2610006WL021088 Sukhwinder Kaur 00176 IDIB000S240 1818 1818 Processed 01/03/2024 1158602570 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
61 SUNAM PB-10-006-051-001/89
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395685 13/12/2023 Sandeep Kaur 2610006WL021088 Sandeep Kaur 00176 IDIB000S240 1818 1818 Processed 01/03/2024 1158602733 Mrs. SANDEEP KAUR INDIAN BANK(607105)
62 SUNAM PB-10-006-051-001/94
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395688 13/12/2023 Chhinder Kaur 2610006WL021088 Chhinder Kaur 00176 IDIB000S240 1818 1818 Processed 01/03/2024 1158602561 CHHINDER KAUR HDFC BANK LTD(607152)
63 SUNAM PB-10-006-093-001/86
(LAKHMIR WALA) 		2610006000NRG24131220230395579 13/12/2023 Mandeep kaur 2610006WL021077 Mandeep kaur 00176 IDIB000S240 1818 1818 Processed 01/03/2024 1158602533 Mrs. MANDEEP KAUR INDIAN BANK(607105)
SubTotal 16665 16665
64 SUNAM PB-10-006-076-001/318
(JHARON) 		2610006000NRG24131220230395365 13/12/2023 Charanjit Kaur 2610006WL021069 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158602540 CHARANJIT W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
65 SUNAM PB-10-006-022-001/66
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395509 13/12/2023 Debu ram 2610006WL021074 Debu ram 00349 PSIB0000118 1818 1818 Processed 01/03/2024 1158602622 DEBU RAM S O SHAMA RAM PUNJAB GRAMIN BANK(607138)
66 SUNAM PB-10-006-093-001/9
(LAKHMIR WALA) 		2610006000NRG24131220230395580 13/12/2023 GURMEET KAUR 2610006WL021077 GURMEET KAUR 00349 PSIB0000118 1515 1515 Processed 01/03/2024 1158602623 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 3333 3333
67 SUNAM PB-10-006-076-001/221
(JHARON) 		2610006000NRG24131220230395346 13/12/2023 JASWANT KAUR 2610006WL021069 JASWANT KAUR 00349 PSIB0021196 1515 1515 Processed 01/03/2024 1158602646 JASWANT KAUR PUNJAB & SIND BANK(607087)
68 SUNAM PB-10-006-076-001/282
(JHARON) 		2610006000NRG24131220230395358 13/12/2023 Sarbjit kaur 2610006WL021069 Sarbjit kaur 00349 PSIB0021196 1818 1818 Processed 01/03/2024 1158602640 SARBJIT KAUR PUNJAB & SIND BANK(607087)
69 SUNAM PB-10-006-076-001/340
(JHARON) 		2610006000NRG24131220230395370 13/12/2023 Karamjit Kaur 2610006WL021069 Karamjit Kaur 00349 PSIB0021196 1818 1818 Processed 01/03/2024 1158602636 Karamjit Kaur PUNJAB & SIND BANK(607087)
70 SUNAM PB-10-006-076-001/420
(JHARON) 		2610006000NRG24131220230395373 13/12/2023 MANPREET KAUR 2610006WL021069 MANPREET KAUR 00349 PSIB0021196 303 303 Processed 01/03/2024 1158602644 MANPREET KAUR PUNJAB & SIND BANK(607087)
71 SUNAM PB-10-006-076-001/439
(JHARON) 		2610006000NRG24131220230395375 13/12/2023 Sukhpal Kaur 2610006WL021069 Sukhpal Kaur 00349 PSIB0021196 1818 1818 Processed 01/03/2024 1158602651 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
72 SUNAM PB-10-006-076-001/446
(JHARON) 		2610006000NRG24131220230395379 13/12/2023 Labh Singh 2610006WL021069 Labh Singh 00349 PSIB0021196 1212 1212 Processed 01/03/2024 1158602645 LABH SINGH PUNJAB & SIND BANK(607087)
73 SUNAM PB-10-006-076-001/453
(JHARON) 		2610006000NRG24131220230395381 13/12/2023 VEERPAL KAUR 2610006WL021069 VEERPAL KAUR 00349 PSIB0021196 1515 1515 Processed 01/03/2024 1158602654 VEERPAL KAUR PUNJAB & SIND BANK(607087)
74 SUNAM PB-10-006-076-001/462
(JHARON) 		2610006000NRG24131220230395382 13/12/2023 JASPAL KAUR 2610006WL021069 JASPAL KAUR 00349 PSIB0021196 1818 1818 Processed 01/03/2024 1158602656 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
75 SUNAM PB-10-006-022-001/116
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395482 13/12/2023 Sito 2610006WL021074 Sito 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158602586 SITO W O KISHAN RAM PUNJAB GRAMIN BANK(607138)
76 SUNAM PB-10-006-022-001/119
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395483 13/12/2023 Asha Devi 2610006WL021074 Asha Devi 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158602607 ASHA DEVI W/O KARMA RAM PUNJAB GRAMIN BANK(607138)
77 SUNAM PB-10-006-022-001/120
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395484 13/12/2023 Geeta 2610006WL021074 Geeta 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158602588 GEETA W O CHARANJIT RAM PUNJAB GRAMIN BANK(607138)
78 SUNAM PB-10-006-022-001/123
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395485 13/12/2023 Kako Bai 2610006WL021074 Kako Bai 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158602595 KAKO BAI WO MAKHAN PUNJAB GRAMIN BANK(607138)
79 SUNAM PB-10-006-022-001/129
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395487 13/12/2023 REENA RANI 2610006WL021074 REENA RANI 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158602618 REENA RANI WO AMAR RAM SARVA HARYANA GRAMIN BANK(607139)
80 SUNAM PB-10-006-022-001/131
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395489 13/12/2023 Maghar singh 2610006WL021074 Maghar singh 00352 PUNB0PGB003 1212 1212 Processed 02/03/2024 1158602598 MAGHAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
81 SUNAM PB-10-006-022-001/132
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395490 13/12/2023 SEEMA RANI 2610006WL021074 SEEMA RANI 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158602608 SEEMA RANI WO SHAMA RAM BANK OF INDIA(508505)
82 SUNAM PB-10-006-022-001/135
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395491 13/12/2023 BHOLI DEVI 2610006WL021074 BHOLI DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158602585 BHOLI DEVI PUNJAB GRAMIN BANK(607138)
83 SUNAM PB-10-006-022-001/51
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395504 13/12/2023 Binddo Devi 2610006WL021074 Binddo Devi 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158602593 BINDO DEVI PUNJAB GRAMIN BANK(607138)
84 SUNAM PB-10-006-022-001/58
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395505 13/12/2023 Sonia Devi 2610006WL021074 Sonia Devi 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158602594 SONIA DEVI PUNJAB GRAMIN BANK(607138)
85 SUNAM PB-10-006-022-001/61
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395507 13/12/2023 Maya Rani 2610006WL021074 Maya Rani 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158602590 MAYA RANI W O MANGAL RAM PUNJAB GRAMIN BANK(607138)
86 SUNAM PB-10-006-022-001/74
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395513 13/12/2023 Mahinder Devi 2610006WL021074 Mahinder Devi 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158602587 MAHINDER DEVI W O VAKIL RAM PUNJAB GRAMIN BANK(607138)
87 SUNAM PB-10-006-022-001/77
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395514 13/12/2023 Babi Devi 2610006WL021074 Babi Devi 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158602597 BABI DEVI PUNJAB GRAMIN BANK(607138)
88 SUNAM PB-10-006-076-001/173
(JHARON) 		2610006000NRG24131220230395342 13/12/2023 Charan Singh 2610006WL021069 Charan Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158602591 CHARAN SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
89 SUNAM PB-10-006-076-001/196
(JHARON) 		2610006000NRG24131220230395343 13/12/2023 Sukhpal Kaur 2610006WL021069 Sukhpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158602574 SUKHPAL KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
90 SUNAM PB-10-006-076-001/328
(JHARON) 		2610006000NRG24131220230395366 13/12/2023 jaspal Kaur 2610006WL021069 jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/03/2024 1158602542 JASPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
91 SUNAM PB-10-006-022-001/28
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395498 13/12/2023 Dev Singh 2610006WL021074 Dev Singh 00354 PUNB0043800 1515 1515 Processed 02/03/2024 1158602627 DEV SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
92 SUNAM PB-10-006-022-001/46
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395502 13/12/2023 Ajmer Singh 2610006WL021074 Ajmer Singh 00354 PUNB0043800 1515 1515 Processed 01/03/2024 1158602625 AJMER SINGH S/O KARAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
93 SUNAM PB-10-006-022-001/59
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395506 13/12/2023 Maya Devi 2610006WL021074 Maya Devi 00354 PUNB0043800 1515 1515 Processed 02/03/2024 1158602628 MAYA DEVI W/O RAMA RAM PUNJAB NATIONAL BANK(508568)
94 SUNAM PB-10-006-022-001/97
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395516 13/12/2023 Jangro 2610006WL021074 Jangro 00354 PUNB0043800 1515 1515 Processed 01/03/2024 1158602631 JANGIRO W O MUKHA RAM PUNJAB GRAMIN BANK(607138)
95 SUNAM PB-10-006-051-001/28
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395663 13/12/2023 Zail Kaur 2610006WL021088 Zail Kaur 00354 PUNB0043800 1515 1515 Processed 01/03/2024 1158602624 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
96 SUNAM PB-10-006-051-001/75
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395680 13/12/2023 Soma Kaur 2610006WL021088 Soma Kaur 00354 PUNB0043800 1818 1818 Processed 02/03/2024 1158602626 SOMA KAUR PUNJAB NATIONAL BANK(508568)
97 SUNAM PB-10-006-053-001/147
(RAMGARH JAWANDHAY) 		2610006000NRG24131220230395519 13/12/2023 BHURA SINGH 2610006WL021075 BHURA SINGH 00354 PUNB0043800 1515 1515 Processed 02/03/2024 1158602630 BHURA SINGH & D S S O PUNJAB NATIONAL BANK(508568)
98 SUNAM PB-10-006-053-001/82
(RAMGARH JAWANDHAY) 		2610006000NRG24131220230395525 13/12/2023 Baldev singh 2610006WL021075 Baldev singh 00354 PUNB0043800 1515 1515 Processed 01/03/2024 1158602629 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
99 SUNAM PB-10-006-022-001/22
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395496 13/12/2023 Dalbara singh 2610006WL021074 Dalbara singh 00354 PUNB0063410 1212 1212 Processed 02/03/2024 1158602643 DALBARA SINGH PUNJAB NATIONAL BANK(508568)
100 SUNAM PB-10-006-024-001/3
(NILOWAL) 		2610006000NRG24131220230395561 13/12/2023 JARNAIL KAUR 2610006WL021076 JARNAIL KAUR 00354 PUNB0063410 1212 1212 Rejected 01/03/2024 1158602632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SUNAM PB-10-006-036-001/75
(BAKHTOR NAGAR) 		2610006000NRG24131220230395308 13/12/2023 Sarabjit Kaur 2610006WL021064 Sarabjit Kaur 00354 PUNB0063410 303 303 Processed 01/03/2024 1158602657 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
102 SUNAM PB-10-006-036-001/98
(BAKHTOR NAGAR) 		2610006000NRG24131220230395312 13/12/2023 Sinder Kaur 2610006WL021064 Sinder Kaur 00354 PUNB0063410 1818 1818 Processed 02/03/2024 1158602655 SINDER KAUR WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
103 SUNAM PB-10-006-091-001/121
(BAKHSHIWALA) 		2610006000NRG24131220230393861 13/12/2023 Maya devi 2610006WL021002 Maya devi 00354 PUNB0063410 1818 1818 Processed 02/03/2024 1158602633 MAYA DEVI PUNJAB NATIONAL BANK(508568)
104 SUNAM PB-10-006-091-001/52
(BAKHSHIWALA) 		2610006000NRG24131220230393876 13/12/2023 Veerpal Kaur 2610006WL021002 Veerpal Kaur 00354 PUNB0063410 1818 1818 Processed 02/03/2024 1158602641 VIRPAL KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
105 SUNAM PB-10-006-053-001/108
(RAMGARH JAWANDHAY) 		2610006000NRG24131220230395517 13/12/2023 CHARAN SINGH 2610006WL021075 CHARAN SINGH 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602658 CHARNA SINGH PUNJAB NATIONAL BANK(508568)
106 SUNAM PB-10-006-053-001/128
(RAMGARH JAWANDHAY) 		2610006000NRG24131220230395518 13/12/2023 Karnail Singh 2610006WL021075 Karnail Singh 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602659 KARNAIL SINGH SO SAISI SINGH PUNJAB NATIONAL BANK(508568)
107 SUNAM PB-10-006-053-001/21
(RAMGARH JAWANDHAY) 		2610006000NRG24131220230395520 13/12/2023 AJAIB SINGH 2610006WL021075 AJAIB SINGH 00354 PUNB0136800 1515 1515 Processed 02/03/2024 1158602682 AJAIB SINGH SO MADHO SINGH PUNJAB NATIONAL BANK(508568)
108 SUNAM PB-10-006-053-001/25
(RAMGARH JAWANDHAY) 		2610006000NRG24131220230395522 13/12/2023 DARSHAN SINGH 2610006WL021075 DARSHAN SINGH 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602660 DARSHAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
109 SUNAM PB-10-006-053-001/309
(RAMGARH JAWANDHAY) 		2610006000NRG24131220230395523 13/12/2023 MELA SINGH 2610006WL021075 MELA SINGH 00354 PUNB0136800 1515 1515 Processed 02/03/2024 1158602683 MELA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
110 SUNAM PB-10-006-053-001/68
(RAMGARH JAWANDHAY) 		2610006000NRG24131220230395524 13/12/2023 GURJANT SINGH 2610006WL021075 GURJANT SINGH 00354 PUNB0136800 1515 1515 Processed 01/03/2024 1158602661 GURJANT SINGH AXIS BANK(607153)
111 SUNAM PB-10-006-087-001/101
(CHATHA NANHERAH) 		2610006000NRG24131220230395526 13/12/2023 GEJO KAUR 2610006WL021075 GEJO KAUR 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602673 GEJ KAUR PUNJAB NATIONAL BANK(508568)
112 SUNAM PB-10-006-087-001/112
(CHATHA NANHERAH) 		2610006000NRG24131220230395527 13/12/2023 HARPAL KAUR 2610006WL021075 HARPAL KAUR 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602685 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 SUNAM PB-10-006-087-001/12
(CHATHA NANHERAH) 		2610006000NRG24131220230395528 13/12/2023 GURMIT KAUR 2610006WL021075 GURMIT KAUR 00354 PUNB0136800 1515 1515 Rejected 01/03/2024 1158602663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 SUNAM PB-10-006-087-001/137
(CHATHA NANHERAH) 		2610006000NRG24131220230395470 13/12/2023 AMARJIT KAUR 2610006WL021073 AMARJIT KAUR 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602635 AMARJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
115 SUNAM PB-10-006-087-001/137
(CHATHA NANHERAH) 		2610006000NRG24131220230395469 13/12/2023 AMARJIT KAUR 2610006WL021073 AMARJIT KAUR 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602634 AMARJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
116 SUNAM PB-10-006-087-001/145
(CHATHA NANHERAH) 		2610006000NRG24131220230395471 13/12/2023 Paramjit Kaur 2610006WL021073 Paramjit Kaur 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602666 PARAMJIT KAUR WO RAMJASS SINGH PUNJAB NATIONAL BANK(508568)
117 SUNAM PB-10-006-087-001/148
(CHATHA NANHERAH) 		2610006000NRG24131220230395529 13/12/2023 Guddu Singh 2610006WL021075 Guddu Singh 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602697 GUDU SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
118 SUNAM PB-10-006-087-001/156
(CHATHA NANHERAH) 		2610006000NRG24131220230395530 13/12/2023 Pal Kaur 2610006WL021075 Pal Kaur 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602681 PAL KAUR BHOLA SINGH PUNJAB NATIONAL BANK(508568)
119 SUNAM PB-10-006-087-001/18
(CHATHA NANHERAH) 		2610006000NRG24131220230395532 13/12/2023 HARDEV KAUR 2610006WL021075 HARDEV KAUR 00354 PUNB0136800 909 909 Processed 02/03/2024 1158602667 HARDEV KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
120 SUNAM PB-10-006-087-001/192
(CHATHA NANHERAH) 		2610006000NRG24131220230395533 13/12/2023 jarnail kaur 2610006WL021075 jarnail kaur 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602639 JARNAIL KAUR WO JAS SINGH PUNJAB NATIONAL BANK(508568)
121 SUNAM PB-10-006-087-001/2
(CHATHA NANHERAH) 		2610006000NRG24131220230395324 13/12/2023 Gurmit Kaur 2610006WL021066 Gurmit Kaur 00354 PUNB0136800 1515 1515 Processed 02/03/2024 1158602689 GURMIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
122 SUNAM PB-10-006-087-001/20-A
(CHATHA NANHERAH) 		2610006000NRG24131220230395534 13/12/2023 Jagga singh 2610006WL021075 Jagga singh 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602664 JAGGA SINGH S/O MADHA SINGH PUNJAB NATIONAL BANK(508568)
123 SUNAM PB-10-006-087-001/205
(CHATHA NANHERAH) 		2610006000NRG24131220230395535 13/12/2023 SUKVINDER KAUR 2610006WL021075 SUKVINDER KAUR 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602668 SUKHVINDER KAUR WO PILLU SINGH PUNJAB NATIONAL BANK(508568)
124 SUNAM PB-10-006-087-001/215
(CHATHA NANHERAH) 		2610006000NRG24131220230395537 13/12/2023 Amarjit kaur 2610006WL021075 Amarjit kaur 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602676 AMARJIT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
125 SUNAM PB-10-006-087-001/224
(CHATHA NANHERAH) 		2610006000NRG24131220230395538 13/12/2023 Rani 2610006WL021075 Rani 00354 PUNB0136800 1515 1515 Processed 02/03/2024 1158602672 RANI WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
126 SUNAM PB-10-006-087-001/227
(CHATHA NANHERAH) 		2610006000NRG24131220230395539 13/12/2023 Charanjit kaur 2610006WL021075 Charanjit kaur 00354 PUNB0136800 1212 1212 Processed 02/03/2024 1158602699 CHARANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
127 SUNAM PB-10-006-087-001/239
(CHATHA NANHERAH) 		2610006000NRG24131220230395540 13/12/2023 Darshan Singh 2610006WL021075 Darshan Singh 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602638 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
128 SUNAM PB-10-006-087-001/243
(CHATHA NANHERAH) 		2610006000NRG24131220230395473 13/12/2023 Simarjit Kaur 2610006WL021073 Simarjit Kaur 00354 PUNB0136800 1818 1818 Processed 01/03/2024 1158602678 Mrs. SIMARJEET KAUR INDIAN BANK(607105)
129 SUNAM PB-10-006-087-001/263
(CHATHA NANHERAH) 		2610006000NRG24131220230395541 13/12/2023 Hardeep Kaur 2610006WL021075 Hardeep Kaur 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602677 HARDEEP KAUR WO DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
130 SUNAM PB-10-006-087-001/350
(CHATHA NANHERAH) 		2610006000NRG24131220230395542 13/12/2023 Sukhdev singh 2610006WL021075 Sukhdev singh 00354 PUNB0136800 1515 1515 Processed 02/03/2024 1158602647 SUKHDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
131 SUNAM PB-10-006-087-001/368
(CHATHA NANHERAH) 		2610006000NRG24131220230395543 13/12/2023 Gurjit kaur 2610006WL021075 Gurjit kaur 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602642 GURJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
132 SUNAM PB-10-006-087-001/369
(CHATHA NANHERAH) 		2610006000NRG24131220230395325 13/12/2023 Sukwinder kaur 2610006WL021066 Sukwinder kaur 00354 PUNB0136800 909 909 Processed 02/03/2024 1158602690 SUKHWINDER KAUR WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
133 SUNAM PB-10-006-087-001/412
(CHATHA NANHERAH) 		2610006000NRG24131220230395326 13/12/2023 Golo Kaur 2610006WL021066 Golo Kaur 00354 PUNB0136800 1212 1212 Processed 02/03/2024 1158602691 GELO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 SUNAM PB-10-006-087-001/444
(CHATHA NANHERAH) 		2610006000NRG24131220230395476 13/12/2023 Jaswinder Kaur 2610006WL021073 Jaswinder Kaur 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602700 JASWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
135 SUNAM PB-10-006-087-001/446
(CHATHA NANHERAH) 		2610006000NRG24131220230395545 13/12/2023 Sardara Singh 2610006WL021075 Sardara Singh 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602686 SARDARA SINGH PUNJAB NATIONAL BANK(508568)
136 SUNAM PB-10-006-087-001/449
(CHATHA NANHERAH) 		2610006000NRG24131220230395546 13/12/2023 Manpreet Kaur 2610006WL021075 Manpreet Kaur 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602684 MANPREET KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
137 SUNAM PB-10-006-087-001/470
(CHATHA NANHERAH) 		2610006000NRG24131220230395478 13/12/2023 Bagga Singh 2610006WL021073 Bagga Singh 00354 PUNB0136800 1818 1818 Processed 01/03/2024 1158602653 BAGGA SINGH UCO BANK(607066)
138 SUNAM PB-10-006-087-001/470
(CHATHA NANHERAH) 		2610006000NRG24131220230395477 13/12/2023 Bagga Singh 2610006WL021073 Bagga Singh 00354 PUNB0136800 1818 1818 Processed 01/03/2024 1158602652 BAGGA SINGH UCO BANK(607066)
139 SUNAM PB-10-006-087-001/473
(CHATHA NANHERAH) 		2610006000NRG24131220230395327 13/12/2023 Veerpal Kaur 2610006WL021066 Veerpal Kaur 00354 PUNB0136800 1515 1515 Processed 02/03/2024 1158602693 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
140 SUNAM PB-10-006-087-001/481
(CHATHA NANHERAH) 		2610006000NRG24131220230395547 13/12/2023 Veer Bati 2610006WL021075 Veer Bati 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602648 VEER BATI INDIA POST PAYMENTS BANK LIMITED(508528)
141 SUNAM PB-10-006-087-001/488
(CHATHA NANHERAH) 		2610006000NRG24131220230395480 13/12/2023 TEJA SINGH 2610006WL021073 TEJA SINGH 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602650 TEJA SINGH S/O GAJAN SINGH. PUNJAB NATIONAL BANK(508568)
142 SUNAM PB-10-006-087-001/488
(CHATHA NANHERAH) 		2610006000NRG24131220230395479 13/12/2023 TEJA SINGH 2610006WL021073 TEJA SINGH 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602649 TEJA SINGH S/O GAJAN SINGH. PUNJAB NATIONAL BANK(508568)
143 SUNAM PB-10-006-087-001/6
(CHATHA NANHERAH) 		2610006000NRG24131220230395548 13/12/2023 SHER SINGH 2610006WL021075 SHER SINGH 00354 PUNB0136800 1818 1818 Processed 02/03/2024 1158602637 SHER SINGH PUNJAB NATIONAL BANK(508568)
144 SUNAM PB-10-006-087-001/72
(CHATHA NANHERAH) 		2610006000NRG24131220230395549 13/12/2023 LASH KAUR 2610006WL021075 LASH KAUR 00354 PUNB0136800 1515 1515 Processed 02/03/2024 1158602665 LABH KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
145 SUNAM PB-10-006-087-001/8
(CHATHA NANHERAH) 		2610006000NRG24131220230395329 13/12/2023 HARKESH SINGH 2610006WL021066 HARKESH SINGH 00354 PUNB0136800 1515 1515 Processed 02/03/2024 1158602680 HARKESH SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68478 68478
146 SUNAM PB-10-006-056-001/249
(TOLAWAL) 		2610006000NRG24131220230395459 13/12/2023 Murti Kaur 2610006WL021072 Murti Kaur 00354 PUNB0149110 1818 1818 Processed 01/03/2024 1158602679 MURTI KAUR ICICI BANK LTD(508534)
147 SUNAM PB-10-006-056-001/270
(TOLAWAL) 		2610006000NRG24131220230395461 13/12/2023 Sukhpreet Kaur 2610006WL021072 Sukhpreet Kaur 00354 PUNB0149110 1818 1818 Processed 01/03/2024 1158602698 Mrs. Sukhpreet Kaur INDIAN BANK(607105)
148 SUNAM PB-10-006-076-001/277
(JHARON) 		2610006000NRG24131220230395354 13/12/2023 TEJ KAUR 2610006WL021069 TEJ KAUR 00354 PUNB0149110 1818 1818 Processed 02/03/2024 1158602662 TEJ KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
149 SUNAM PB-10-006-076-001/329
(JHARON) 		2610006000NRG24131220230395367 13/12/2023 Baljinder Kaur 2610006WL021069 Baljinder Kaur 00354 PUNB0149110 1515 1515 Processed 02/03/2024 1158602669 BALJINDER KAUR WO GURBINDER SINGH PUNJAB NATIONAL BANK(508568)
150 SUNAM PB-10-006-076-001/332
(JHARON) 		2610006000NRG24131220230395368 13/12/2023 Charanjit Kaur 2610006WL021069 Charanjit Kaur 00354 PUNB0149110 1515 1515 Processed 02/03/2024 1158602671 CHARANJIT KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
151 SUNAM PB-10-006-076-001/368
(JHARON) 		2610006000NRG24131220230395371 13/12/2023 Daljit singh 2610006WL021069 Daljit singh 00354 PUNB0149110 909 909 Processed 02/03/2024 1158602703 DALJIT SINGH SO GAMINDER SINGH PUNJAB NATIONAL BANK(508568)
152 SUNAM PB-10-006-076-001/403
(JHARON) 		2610006000NRG24131220230395372 13/12/2023 Jasvir kaur 2610006WL021069 Jasvir kaur 00354 PUNB0149110 1818 1818 Processed 02/03/2024 1158602705 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
153 SUNAM PB-10-006-076-001/441
(JHARON) 		2610006000NRG24131220230395377 13/12/2023 Charanjit Kaur 2610006WL021069 Charanjit Kaur 00354 PUNB0149110 1818 1818 Processed 02/03/2024 1158602694 CHARNJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
154 SUNAM PB-10-006-076-001/443
(JHARON) 		2610006000NRG24131220230395378 13/12/2023 Mejor Singh 2610006WL021069 Mejor Singh 00354 PUNB0149110 1818 1818 Processed 01/03/2024 1158602695 MAJOR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
155 SUNAM PB-10-006-076-001/464
(JHARON) 		2610006000NRG24131220230395384 13/12/2023 KARAMJIT KAUR 2610006WL021069 KARAMJIT KAUR 00354 PUNB0149110 1818 1818 Processed 02/03/2024 1158602702 KARAMJIT KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
156 SUNAM PB-10-006-076-001/70
(JHARON) 		2610006000NRG24131220230395394 13/12/2023 GURMAIL KAUR 2610006WL021069 GURMAIL KAUR 00354 PUNB0149110 1515 1515 Processed 02/03/2024 1158602687 GURMEL KAUR WO BHOOG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
157 SUNAM PB-10-006-022-001/124
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395486 13/12/2023 Mukhtiar Singh 2610006WL021074 Mukhtiar Singh 00354 PUNB0347400 909 909 Processed 02/03/2024 1158602759 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
158 SUNAM PB-10-006-022-001/72
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395511 13/12/2023 Mukhtiaro 2610006WL021074 Mukhtiaro 00354 PUNB0524610 303 303 Processed 01/03/2024 1158602761 MUKTIARO W O KASHMIRA RAM PUNJAB GRAMIN BANK(607138)
159 SUNAM PB-10-006-036-001/67
(BAKHTOR NAGAR) 		2610006000NRG24131220230395305 13/12/2023 Amandeep Kaur 2610006WL021064 Amandeep Kaur 00354 PUNB0524610 1818 1818 Processed 02/03/2024 1158602784 AMANDEEP KAUR DO MELA SINGH PUNJAB NATIONAL BANK(508568)
160 SUNAM PB-10-006-051-001/30
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395665 13/12/2023 Sukhjeet kaur 2610006WL021088 Sukhjeet kaur 00354 PUNB0524610 1212 1212 Processed 01/03/2024 1158602726 SUKHJEET KAUR HDFC BANK LTD(607152)
161 SUNAM PB-10-006-051-001/5
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395673 13/12/2023 Gurmit kaur 2610006WL021088 Gurmit kaur 00354 PUNB0524610 1818 1818 Processed 01/03/2024 1158602725 GURMEET KAUR W/O KALA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
162 SUNAM PB-10-006-093-001/127
(LAKHMIR WALA) 		2610006000NRG24131220230395568 13/12/2023 Kulwinder Kaur 2610006WL021077 Kulwinder Kaur 00354 PUNB0524610 1818 1818 Processed 01/03/2024 1158602737 KULWINDER KAUR PUNJAB & SIND BANK(607087)
163 SUNAM PB-10-006-093-001/27
(LAKHMIR WALA) 		2610006000NRG24131220230395571 13/12/2023 KUWLANT SI NGH 2610006WL021077 KUWLANT SI NGH 00354 PUNB0524610 1818 1818 Processed 02/03/2024 1158602712 KULWANT SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
164 SUNAM PB-10-006-093-001/53
(LAKHMIR WALA) 		2610006000NRG24131220230395573 13/12/2023 SINDER KAUR 2610006WL021077 SINDER KAUR 00354 PUNB0524610 1818 1818 Processed 02/03/2024 1158602706 SHINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
165 SUNAM PB-10-006-093-001/54
(LAKHMIR WALA) 		2610006000NRG24131220230395574 13/12/2023 RAM SINGH 2610006WL021077 RAM SINGH 00354 PUNB0524610 1818 1818 Processed 02/03/2024 1158602707 RAM SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
166 SUNAM PB-10-006-093-001/6
(LAKHMIR WALA) 		2610006000NRG24131220230395576 13/12/2023 ISHER SINGH 2610006WL021077 ISHER SINGH 00354 PUNB0524610 1515 1515 Processed 02/03/2024 1158602708 ISHAR SINGH SO MOHAIL SINGH PUNJAB NATIONAL BANK(508568)
167 SUNAM PB-10-006-093-001/68
(LAKHMIR WALA) 		2610006000NRG24131220230395577 13/12/2023 ANTO KAUR 2610006WL021077 ANTO KAUR 00354 PUNB0524610 1515 1515 Processed 02/03/2024 1158602709 ANTO KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
168 SUNAM PB-10-006-093-001/72
(LAKHMIR WALA) 		2610006000NRG24131220230395578 13/12/2023 NIRBHAI SINGH 2610006WL021077 NIRBHAI SINGH 00354 PUNB0524610 1515 1515 Processed 01/03/2024 1158602710 MR NIRBHAI SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 16968 16968
169 SUNAM PB-10-006-020-001/30
(BHAGWANPURA) 		2610006000NRG24131220230395313 13/12/2023 Sewa Singh 2610006WL021065 Sewa Singh 00415 SBIN0003317 909 909 Processed 01/03/2024 1158602716 MR SEWA SINGH STATE BANK OF INDIA(508548)
170 SUNAM PB-10-006-020-001/36
(BHAGWANPURA) 		2610006000NRG24131220230395314 13/12/2023 JASWINDER KAUR 2610006WL021065 JASWINDER KAUR 00415 SBIN0003317 1515 1515 Processed 01/03/2024 1158602767 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
171 SUNAM PB-10-006-020-001/42
(BHAGWANPURA) 		2610006000NRG24131220230395315 13/12/2023 Simranjit Kaur 2610006WL021065 Simranjit Kaur 00415 SBIN0003317 1515 1515 Processed 01/03/2024 1158602770 MRS SIMARNJIT KAUR STATE BANK OF INDIA(508548)
172 SUNAM PB-10-006-020-001/43
(BHAGWANPURA) 		2610006000NRG24131220230395316 13/12/2023 Sinderpal Kaur 2610006WL021065 Sinderpal Kaur 00415 SBIN0003317 1515 1515 Processed 01/03/2024 1158602747 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
173 SUNAM PB-10-006-020-001/44
(BHAGWANPURA) 		2610006000NRG24131220230395317 13/12/2023 Charanjit Kaur 2610006WL021065 Charanjit Kaur 00415 SBIN0003317 1515 1515 Processed 01/03/2024 1158602748 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
174 SUNAM PB-10-006-020-001/46
(BHAGWANPURA) 		2610006000NRG24131220230395319 13/12/2023 Balbir Kaur 2610006WL021065 Balbir Kaur 00415 SBIN0003317 1515 1515 Processed 01/03/2024 1158602768 MRS BALBIR KAUR DSSO STATE BANK OF INDIA(508548)
175 SUNAM PB-10-006-020-001/51
(BHAGWANPURA) 		2610006000NRG24131220230395320 13/12/2023 HARBANS KAUR 2610006WL021065 HARBANS KAUR 00415 SBIN0003317 1515 1515 Processed 01/03/2024 1158602765 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
176 SUNAM PB-10-006-020-001/59
(BHAGWANPURA) 		2610006000NRG24131220230395321 13/12/2023 Kulvinder Kaur 2610006WL021065 Kulvinder Kaur 00415 SBIN0003317 1515 1515 Processed 01/03/2024 1158602769 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
177 SUNAM PB-10-006-022-001/45
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395501 13/12/2023 Kewal Singh 2610006WL021074 Kewal Singh 00415 SBIN0005577 909 909 Processed 01/03/2024 1158602760 KEWAL SINGH S/O GURDIAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
178 SUNAM PB-10-006-022-001/74
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395512 13/12/2023 Vakil ram 2610006WL021074 Vakil ram 00415 SBIN0005577 1515 1515 Processed 01/03/2024 1158602785 MR VAKIL RAM STATE BANK OF INDIA(508548)
179 SUNAM PB-10-006-036-001/39
(BAKHTOR NAGAR) 		2610006000NRG24131220230395294 13/12/2023 Gurmail kaur 2610006WL021064 Gurmail kaur 00415 SBIN0005577 1515 1515 Processed 01/03/2024 1158602781 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
180 SUNAM PB-10-006-036-001/41
(BAKHTOR NAGAR) 		2610006000NRG24131220230395296 13/12/2023 Rani 2610006WL021064 Rani 00415 SBIN0005577 1818 1818 Processed 01/03/2024 1158602780 RANI CANARA BANK(508532)
181 SUNAM PB-10-006-036-001/45
(BAKHTOR NAGAR) 		2610006000NRG24131220230395298 13/12/2023 Sito kaur 2610006WL021064 Sito kaur 00415 SBIN0005577 1818 1818 Processed 01/03/2024 1158602782 MR SITO KAUR STATE BANK OF INDIA(508548)
182 SUNAM PB-10-006-036-001/46
(BAKHTOR NAGAR) 		2610006000NRG24131220230395299 13/12/2023 Malkit kaur 2610006WL021064 Malkit kaur 00415 SBIN0005577 1515 1515 Processed 01/03/2024 1158602740 Mrs. MALKIT KAUR INDIAN BANK(607105)
183 SUNAM PB-10-006-036-001/71
(BAKHTOR NAGAR) 		2610006000NRG24131220230395307 13/12/2023 Surjit kaur 2610006WL021064 Surjit kaur 00415 SBIN0005577 1818 1818 Processed 01/03/2024 1158602499 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
184 SUNAM PB-10-006-036-001/95
(BAKHTOR NAGAR) 		2610006000NRG24131220230395311 13/12/2023 Chander vati 2610006WL021064 Chander vati 00415 SBIN0005577 1515 1515 Processed 01/03/2024 1158602783 CHANDER WATI W/O JODH RAM UNION BANK OF INDIA(508500)
185 SUNAM PB-10-006-051-001/10
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395656 13/12/2023 Gurmit kaur 2610006WL021088 Gurmit kaur 00415 SBIN0005577 1212 1212 Processed 01/03/2024 1158602723 Mrs. GURMIT KAUR INDIAN BANK(607105)
186 SUNAM PB-10-006-051-001/19
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395659 13/12/2023 Balveer Kaur 2610006WL021088 Balveer Kaur 00415 SBIN0005577 909 909 Processed 01/03/2024 1158602715 MR BALVIR KAUR STATE BANK OF INDIA(508548)
187 SUNAM PB-10-006-051-001/25
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395660 13/12/2023 Baljeet kaur 2610006WL021088 Baljeet kaur 00415 SBIN0005577 909 909 Processed 01/03/2024 1158602718 MR BALJIT KAUR STATE BANK OF INDIA(508548)
188 SUNAM PB-10-006-051-001/26
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395661 13/12/2023 Sodha kaur 2610006WL021088 Sodha kaur 00415 SBIN0005577 303 303 Processed 01/03/2024 1158602727 SODHA KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
189 SUNAM PB-10-006-051-001/27
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395662 13/12/2023 Charnjit kaur 2610006WL021088 Charnjit kaur 00415 SBIN0005577 1818 1818 Processed 01/03/2024 1158602717 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
190 SUNAM PB-10-006-051-001/32
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395666 13/12/2023 Paramjit kaur 2610006WL021088 Paramjit kaur 00415 SBIN0005577 1212 1212 Processed 01/03/2024 1158602714 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
191 SUNAM PB-10-006-051-001/34-A
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395667 13/12/2023 Sukhwinder Kaur 2610006WL021088 Sukhwinder Kaur 00415 SBIN0005577 1818 1818 Processed 01/03/2024 1158602730 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
192 SUNAM PB-10-006-051-001/35
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395668 13/12/2023 Bala 2610006WL021088 Bala 00415 SBIN0005577 1818 1818 Processed 01/03/2024 1158602721 MRS BALA STATE BANK OF INDIA(508548)
193 SUNAM PB-10-006-051-001/36
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395669 13/12/2023 Paramjit kaur 2610006WL021088 Paramjit kaur 00415 SBIN0005577 1818 1818 Processed 01/03/2024 1158602720 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
194 SUNAM PB-10-006-051-001/43
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395670 13/12/2023 Malkit kaur 2610006WL021088 Malkit kaur 00415 SBIN0005577 909 909 Processed 01/03/2024 1158602741 MALKIT KAUR W/O BHURA SINGH BANK OF INDIA(508505)
195 SUNAM PB-10-006-051-001/47
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395671 13/12/2023 Ranjinder kaur 2610006WL021088 Ranjinder kaur 00415 SBIN0005577 1212 1212 Processed 01/03/2024 1158602722 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
196 SUNAM PB-10-006-051-001/49
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395672 13/12/2023 Harjit kaur 2610006WL021088 Harjit kaur 00415 SBIN0005577 1818 1818 Processed 02/03/2024 1158602724 HARJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
197 SUNAM PB-10-006-051-001/57
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395674 13/12/2023 Kirna kaur 2610006WL021088 Kirna kaur 00415 SBIN0005577 1212 1212 Processed 01/03/2024 1158602729 KIRNA KAUR HDFC BANK LTD(607152)
198 SUNAM PB-10-006-051-001/70
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395678 13/12/2023 Baljit Kaur 2610006WL021088 Baljit Kaur 00415 SBIN0005577 1818 1818 Processed 01/03/2024 1158602772 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
199 SUNAM PB-10-006-051-001/77
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395681 13/12/2023 Ranjit Kaur 2610006WL021088 Ranjit Kaur 00415 SBIN0005577 1515 1515 Processed 01/03/2024 1158602743 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
200 SUNAM PB-10-006-051-001/85
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395684 13/12/2023 Gurmit Kaur 2610006WL021088 Gurmit Kaur 00415 SBIN0005577 1818 1818 Processed 01/03/2024 1158602732 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
201 SUNAM PB-10-006-051-001/90
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395686 13/12/2023 Amandeep Kaur 2610006WL021088 Amandeep Kaur 00415 SBIN0005577 1818 1818 Processed 01/03/2024 1158602746 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
202 SUNAM PB-10-006-053-001/238
(RAMGARH JAWANDHAY) 		2610006000NRG24131220230395521 13/12/2023 Balram Singh 2610006WL021075 Balram Singh 00415 SBIN0005577 1818 1818 Processed 01/03/2024 1158602749 MR BALLU SINGH STATE BANK OF INDIA(508548)
203 SUNAM PB-10-006-068-001/146
(MOJOWAL) 		2610006000NRG24131220230395398 13/12/2023 Ajaib Singh 2610006WL021070 Ajaib Singh 00415 SBIN0005577 1818 1818 Processed 01/03/2024 1158602606 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 39996 39996
204 SUNAM PB-10-006-036-001/69
(BAKHTOR NAGAR) 		2610006000NRG24131220230395306 13/12/2023 Mahinder kaur 2610006WL021064 Mahinder kaur 00415 SBIN0050030 909 909 Processed 01/03/2024 1158602615 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
205 SUNAM PB-10-006-051-001/14
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395658 13/12/2023 Ranjit Kaur 2610006WL021088 Ranjit Kaur 00415 SBIN0050030 1212 1212 Processed 01/03/2024 1158602548 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
206 SUNAM PB-10-006-051-001/3
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395664 13/12/2023 Seela devi 2610006WL021088 Seela devi 00415 SBIN0050030 1515 1515 Processed 01/03/2024 1158602557 MR SEELA DEVI STATE BANK OF INDIA(508548)
207 SUNAM PB-10-006-091-001/104
(BAKHSHIWALA) 		2610006000NRG24131220230393859 13/12/2023 bhola singh 2610006WL021002 bhola singh 00415 SBIN0050030 1818 1818 Processed 01/03/2024 1158602560 MR BHOLA SINGH STATE BANK OF INDIA(508548)
208 SUNAM PB-10-006-091-001/11
(BAKHSHIWALA) 		2610006000NRG24131220230393860 13/12/2023 RAJ KAUR 2610006WL021002 RAJ KAUR 00415 SBIN0050030 1515 1515 Processed 01/03/2024 1158602528 RAJ KAUR ICICI BANK LTD(508534)
209 SUNAM PB-10-006-091-001/150
(BAKHSHIWALA) 		2610006000NRG24131220230393864 13/12/2023 Charanjit Kaur 2610006WL021002 Charanjit Kaur 00415 SBIN0050030 1212 1212 Processed 01/03/2024 1158602531 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
210 SUNAM PB-10-006-091-001/159
(BAKHSHIWALA) 		2610006000NRG24131220230393865 13/12/2023 BEANT KAUR 2610006WL021002 BEANT KAUR 00415 SBIN0050030 1818 1818 Processed 01/03/2024 1158602536 BALJINDER KAUR ICICI BANK LTD(508534)
211 SUNAM PB-10-006-091-001/174
(BAKHSHIWALA) 		2610006000NRG24131220230393866 13/12/2023 SURJIT KAUR 2610006WL021002 SURJIT KAUR 00415 SBIN0050030 1818 1818 Processed 01/03/2024 1158602539 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
212 SUNAM PB-10-006-091-001/178
(BAKHSHIWALA) 		2610006000NRG24131220230393867 13/12/2023 Gurmit Kaur 2610006WL021002 Gurmit Kaur 00415 SBIN0050030 1515 1515 Processed 02/03/2024 1158602543 GURMIT KAUR WO SATINAM SINGH PUNJAB NATIONAL BANK(508568)
213 SUNAM PB-10-006-091-001/23
(BAKHSHIWALA) 		2610006000NRG24131220230393869 13/12/2023 PARMJIT KAUR 2610006WL021002 PARMJIT KAUR 00415 SBIN0050030 1818 1818 Processed 01/03/2024 1158602546 PARAMJIT KAUR ICICI BANK LTD(508534)
214 SUNAM PB-10-006-091-001/9
(BAKHSHIWALA) 		2610006000NRG24131220230393878 13/12/2023 Roshani 2610006WL021002 Roshani 00415 SBIN0050030 1818 1818 Processed 01/03/2024 1158602547 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 16968 16968
215 SUNAM PB-10-006-056-001/105
(TOLAWAL) 		2610006000NRG24131220230395453 13/12/2023 CHARANJIT KAUR 2610006WL021072 CHARANJIT KAUR 00415 SBIN0050034 1818 1818 Rejected 01/03/2024 1158602616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 SUNAM PB-10-006-056-001/153
(TOLAWAL) 		2610006000NRG24131220230395455 13/12/2023 Gurmel Kaur 2610006WL021072 Gurmel Kaur 00415 SBIN0050034 1818 1818 Processed 01/03/2024 1158602544 GURMEL KAUR ICICI BANK LTD(508534)
217 SUNAM PB-10-006-056-001/157
(TOLAWAL) 		2610006000NRG24131220230395456 13/12/2023 jal Kaur 2610006WL021072 jal Kaur 00415 SBIN0050034 1515 1515 Rejected 01/03/2024 1158602541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 SUNAM PB-10-006-056-001/198
(TOLAWAL) 		2610006000NRG24131220230395457 13/12/2023 murti Kaur 2610006WL021072 murti Kaur 00415 SBIN0050034 909 909 Rejected 01/03/2024 1158602763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 SUNAM PB-10-006-056-001/272
(TOLAWAL) 		2610006000NRG24131220230395462 13/12/2023 Ranjit Kaur 2610006WL021072 Ranjit Kaur 00415 SBIN0050034 1515 1515 Processed 01/03/2024 1158602577 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
220 SUNAM PB-10-006-056-001/319
(TOLAWAL) 		2610006000NRG24131220230395464 13/12/2023 VEERPAL KAUR 2610006WL021072 VEERPAL KAUR 00415 SBIN0050034 1515 1515 Processed 02/03/2024 1158602485 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
221 SUNAM PB-10-006-076-001/113
(JHARON) 		2610006000NRG24131220230395339 13/12/2023 Jasveer Kaur 2610006WL021069 Jasveer Kaur 00415 SBIN0050034 1818 1818 Processed 01/03/2024 1158602512 JASVIR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
222 SUNAM PB-10-006-076-001/16
(JHARON) 		2610006000NRG24131220230395340 13/12/2023 SURJIT KAUR 2610006WL021069 SURJIT KAUR 00415 SBIN0050034 1515 1515 Processed 01/03/2024 1158602534 SEETO KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
223 SUNAM PB-10-006-076-001/163
(JHARON) 		2610006000NRG24131220230395341 13/12/2023 SINDER KAUR 2610006WL021069 SINDER KAUR 00415 SBIN0050034 1515 1515 Processed 01/03/2024 1158602513 MRS SINDER KAUR STATE BANK OF INDIA(508548)
224 SUNAM PB-10-006-076-001/21
(JHARON) 		2610006000NRG24131220230395344 13/12/2023 BALBIR KAUR 2610006WL021069 BALBIR KAUR 00415 SBIN0050034 1515 1515 Processed 01/03/2024 1158602563 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
225 SUNAM PB-10-006-076-001/211
(JHARON) 		2610006000NRG24131220230395345 13/12/2023 VEERPAL KAUR 2610006WL021069 VEERPAL KAUR 00415 SBIN0050034 1515 1515 Processed 01/03/2024 1158602514 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
226 SUNAM PB-10-006-076-001/25
(JHARON) 		2610006000NRG24131220230395347 13/12/2023 BALJIT KAUR 2610006WL021069 BALJIT KAUR 00415 SBIN0050034 1818 1818 Processed 01/03/2024 1158602515 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
227 SUNAM PB-10-006-076-001/258
(JHARON) 		2610006000NRG24131220230395348 13/12/2023 KARNAIL KAUR 2610006WL021069 KARNAIL KAUR 00415 SBIN0050034 1818 1818 Processed 01/03/2024 1158602535 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
228 SUNAM PB-10-006-076-001/263
(JHARON) 		2610006000NRG24131220230395349 13/12/2023 GURMEET KAUR 2610006WL021069 GURMEET KAUR 00415 SBIN0050034 1818 1818 Processed 01/03/2024 1158602516 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
229 SUNAM PB-10-006-076-001/264
(JHARON) 		2610006000NRG24131220230395350 13/12/2023 Raj Rani 2610006WL021069 Raj Rani 00415 SBIN0050034 1818 1818 Processed 01/03/2024 1158602573 RAJ RANI HDFC BANK LTD(607152)
230 SUNAM PB-10-006-076-001/265
(JHARON) 		2610006000NRG24131220230395351 13/12/2023 SARABJIT KAUR 2610006WL021069 SARABJIT KAUR 00415 SBIN0050034 1818 1818 Processed 01/03/2024 1158602517 SARBJEET KAUR HDFC BANK LTD(607152)
231 SUNAM PB-10-006-076-001/275
(JHARON) 		2610006000NRG24131220230395352 13/12/2023 Sony Kaur 2610006WL021069 Sony Kaur 00415 SBIN0050034 1818 1818 Processed 01/03/2024 1158602756 SONY KAUR W O BARA SINGH W O BARA SINGH PUNJAB GRAMIN BANK(607138)
232 SUNAM PB-10-006-076-001/276
(JHARON) 		2610006000NRG24131220230395353 13/12/2023 RAJPREET KAUR 2610006WL021069 RAJPREET KAUR 00415 SBIN0050034 1515 1515 Processed 01/03/2024 1158602518 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
233 SUNAM PB-10-006-076-001/278
(JHARON) 		2610006000NRG24131220230395355 13/12/2023 BEANT KAUR 2610006WL021069 BEANT KAUR 00415 SBIN0050034 1515 1515 Processed 01/03/2024 1158602500 MRS BEANT KAUR STATE BANK OF INDIA(508548)
234 SUNAM PB-10-006-076-001/279
(JHARON) 		2610006000NRG24131220230395356 13/12/2023 JAGGA SINGH 2610006WL021069 JAGGA SINGH 00415 SBIN0050034 1818 1818 Processed 02/03/2024 1158602519 JAGGA SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
235 SUNAM PB-10-006-076-001/280
(JHARON) 		2610006000NRG24131220230395357 13/12/2023 BANDO KAUR 2610006WL021069 BANDO KAUR 00415 SBIN0050034 1818 1818 Processed 01/03/2024 1158602520 BANDO W/O GARJA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
236 SUNAM PB-10-006-076-001/284
(JHARON) 		2610006000NRG24131220230395359 13/12/2023 SARANJIT KAUR 2610006WL021069 SARANJIT KAUR 00415 SBIN0050034 1818 1818 Processed 01/03/2024 1158602569 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
237 SUNAM PB-10-006-076-001/29
(JHARON) 		2610006000NRG24131220230395360 13/12/2023 GURJIT SINGH 2610006WL021069 GURJIT SINGH 00415 SBIN0050034 606 606 Processed 01/03/2024 1158602521 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
238 SUNAM PB-10-006-076-001/291
(JHARON) 		2610006000NRG24131220230395361 13/12/2023 HARPAL KAUR 2610006WL021069 HARPAL KAUR 00415 SBIN0050034 1818 1818 Processed 01/03/2024 1158602522 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
239 SUNAM PB-10-006-076-001/292
(JHARON) 		2610006000NRG24131220230395362 13/12/2023 KULWANT KAUR 2610006WL021069 KULWANT KAUR 00415 SBIN0050034 1818 1818 Processed 01/03/2024 1158602523 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
240 SUNAM PB-10-006-076-001/30
(JHARON) 		2610006000NRG24131220230395363 13/12/2023 RAJ KAUR 2610006WL021069 RAJ KAUR 00415 SBIN0050034 606 606 Processed 01/03/2024 1158602524 MRS RAJ KAUR STATE BANK OF INDIA(508548)
241 SUNAM PB-10-006-076-001/301
(JHARON) 		2610006000NRG24131220230395364 13/12/2023 DARSHAN KAUR 2610006WL021069 DARSHAN KAUR 00415 SBIN0050034 1818 1818 Processed 01/03/2024 1158602525 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
242 SUNAM PB-10-006-076-001/34
(JHARON) 		2610006000NRG24131220230395369 13/12/2023 BANT KAUR 2610006WL021069 BANT KAUR 00415 SBIN0050034 1818 1818 Processed 01/03/2024 1158602530 MRS BANT KAUR AND DSSO PLA NO214372 STATE BANK OF INDIA(508548)
243 SUNAM PB-10-006-076-001/51
(JHARON) 		2610006000NRG24131220230395391 13/12/2023 KARAMJIT KAUR 2610006WL021069 KARAMJIT KAUR 00415 SBIN0050034 1515 1515 Processed 01/03/2024 1158602526 MR KARAMJIT KAURWO SHER SINGH STATE BANK OF INDIA(508548)
244 SUNAM PB-10-006-076-001/63
(JHARON) 		2610006000NRG24131220230395392 13/12/2023 BALDEV KAUR 2610006WL021069 BALDEV KAUR 00415 SBIN0050034 1515 1515 Processed 01/03/2024 1158602581 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
245 SUNAM PB-10-006-076-001/64
(JHARON) 		2610006000NRG24131220230395393 13/12/2023 SURJEET KAUR 2610006WL021069 SURJEET KAUR 00415 SBIN0050034 1818 1818 Processed 01/03/2024 1158602617 MRS SURJEET KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
SubTotal 49692 49692
246 SUNAM PB-10-006-030-001/102
(SANGTIWALA) 		2610006000NRG24131220230395406 13/12/2023 Harvinder kaur 2610006WL021071 Harvinder kaur 00415 SBIN0050130 303 303 Processed 01/03/2024 1158602550 MRS HARVINDER KAUR WO LAXMAN SINGH STATE BANK OF INDIA(508548)
247 SUNAM PB-10-006-030-001/108
(SANGTIWALA) 		2610006000NRG24131220230395408 13/12/2023 Maya 2610006WL021071 Maya 00415 SBIN0050130 1515 1515 Processed 01/03/2024 1158602565 MRS MAYA STATE BANK OF INDIA(508548)
248 SUNAM PB-10-006-030-001/119
(SANGTIWALA) 		2610006000NRG24131220230395409 13/12/2023 Jasvir kaur 2610006WL021071 Jasvir kaur 00415 SBIN0050130 1515 1515 Processed 01/03/2024 1158602552 MRS JASVIR KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
249 SUNAM PB-10-006-030-001/131
(SANGTIWALA) 		2610006000NRG24131220230395410 13/12/2023 Charanjit kaur 2610006WL021071 Charanjit kaur 00415 SBIN0050130 1515 1515 Processed 01/03/2024 1158602559 MRS CHARANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
250 SUNAM PB-10-006-030-001/138
(SANGTIWALA) 		2610006000NRG24131220230395411 13/12/2023 Malkit Kaur 2610006WL021071 Malkit Kaur 00415 SBIN0050130 1515 1515 Processed 01/03/2024 1158602599 MRS MALKIT KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
251 SUNAM PB-10-006-030-001/149
(SANGTIWALA) 		2610006000NRG24131220230395412 13/12/2023 Paramjit Kaur 2610006WL021071 Paramjit Kaur 00415 SBIN0050130 1515 1515 Processed 01/03/2024 1158602757 MRS PARAMJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
252 SUNAM PB-10-006-030-001/151
(SANGTIWALA) 		2610006000NRG24131220230395413 13/12/2023 Sarbjit Kaur 2610006WL021071 Sarbjit Kaur 00415 SBIN0050130 1515 1515 Processed 01/03/2024 1158602600 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
253 SUNAM PB-10-006-030-001/157
(SANGTIWALA) 		2610006000NRG24131220230395414 13/12/2023 Rano Kaur 2610006WL021071 Rano Kaur 00415 SBIN0050130 1212 1212 Processed 01/03/2024 1158602572 MRS RANO KAUR STATE BANK OF INDIA(508548)
254 SUNAM PB-10-006-030-001/185
(SANGTIWALA) 		2610006000NRG24131220230395417 13/12/2023 Jasvir Kaur 2610006WL021071 Jasvir Kaur 00415 SBIN0050130 1212 1212 Processed 01/03/2024 1158602579 JASVIR KAUR HDFC BANK LTD(607152)
255 SUNAM PB-10-006-030-001/189
(SANGTIWALA) 		2610006000NRG24131220230395418 13/12/2023 Mangu Singh 2610006WL021071 Mangu Singh 00415 SBIN0050130 1212 1212 Processed 01/03/2024 1158602601 MANGU SINGH ICICI BANK LTD(508534)
256 SUNAM PB-10-006-030-001/191
(SANGTIWALA) 		2610006000NRG24131220230395419 13/12/2023 Lachman Singh 2610006WL021071 Lachman Singh 00415 SBIN0050130 1515 1515 Processed 01/03/2024 1158602575 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
257 SUNAM PB-10-006-030-001/194
(SANGTIWALA) 		2610006000NRG24131220230395420 13/12/2023 Gurmit Kaur 2610006WL021071 Gurmit Kaur 00415 SBIN0050130 1515 1515 Processed 01/03/2024 1158602578 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
258 SUNAM PB-10-006-030-001/20
(SANGTIWALA) 		2610006000NRG24131220230395422 13/12/2023 Rajwinder Kaur 2610006WL021071 Rajwinder Kaur 00415 SBIN0050130 1515 1515 Processed 01/03/2024 1158602487 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
259 SUNAM PB-10-006-030-001/28
(SANGTIWALA) 		2610006000NRG24131220230395442 13/12/2023 LABH SINGH 2610006WL021071 LABH SINGH 00415 SBIN0050130 1212 1212 Processed 01/03/2024 1158602503 MR LABH SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
260 SUNAM PB-10-006-030-001/34
(SANGTIWALA) 		2610006000NRG24131220230395443 13/12/2023 AJAIB SINGH 2610006WL021071 AJAIB SINGH 00415 SBIN0050130 1515 1515 Processed 01/03/2024 1158602504 MR AJIEB SINGH STATE BANK OF INDIA(508548)
261 SUNAM PB-10-006-030-001/48
(SANGTIWALA) 		2610006000NRG24131220230395445 13/12/2023 BANT KAUR 2610006WL021071 BANT KAUR 00415 SBIN0050130 1515 1515 Processed 01/03/2024 1158602505 BANTI KAUR W/O SURJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
262 SUNAM PB-10-006-030-001/50
(SANGTIWALA) 		2610006000NRG24131220230395446 13/12/2023 Darshana Kaur 2610006WL021071 Darshana Kaur 00415 SBIN0050130 1515 1515 Processed 01/03/2024 1158602562 MRS DARSHANA KAUR WO MAHADEV SINGH STATE BANK OF INDIA(508548)
263 SUNAM PB-10-006-030-001/6
(SANGTIWALA) 		2610006000NRG24131220230395447 13/12/2023 Beant Singh 2610006WL021071 Beant Singh 00415 SBIN0050130 1515 1515 Processed 01/03/2024 1158602603 MR BEANT SINGH STATE BANK OF INDIA(508548)
264 SUNAM PB-10-006-030-001/67
(SANGTIWALA) 		2610006000NRG24131220230395448 13/12/2023 AMARJEET KAUR 2610006WL021071 AMARJEET KAUR 00415 SBIN0050130 1515 1515 Processed 01/03/2024 1158602506 MISS AMARJEET KAUR WO MOHAR SINGH STATE BANK OF INDIA(508548)
265 SUNAM PB-10-006-030-001/69
(SANGTIWALA) 		2610006000NRG24131220230395449 13/12/2023 HARDEV KAUR 2610006WL021071 HARDEV KAUR 00415 SBIN0050130 1515 1515 Processed 01/03/2024 1158602507 MISS HARDEV KAUR STATE BANK OF INDIA(508548)
266 SUNAM PB-10-006-030-001/7
(SANGTIWALA) 		2610006000NRG24131220230395450 13/12/2023 SURJEET SINGH 2610006WL021071 SURJEET SINGH 00415 SBIN0050130 1515 1515 Processed 01/03/2024 1158602558 MR SURJIT SINGH SO SH SARWAN SINGH STATE BANK OF INDIA(508548)
267 SUNAM PB-10-006-030-001/87
(SANGTIWALA) 		2610006000NRG24131220230395451 13/12/2023 Magh Kaur 2610006WL021071 Magh Kaur 00415 SBIN0050130 1212 1212 Processed 01/03/2024 1158602719 MRS MAGH KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
268 SUNAM PB-10-006-030-001/90
(SANGTIWALA) 		2610006000NRG24131220230395452 13/12/2023 Mandeep kaur 2610006WL021071 Mandeep kaur 00415 SBIN0050130 1515 1515 Processed 01/03/2024 1158602553 MRS MANDEEP KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 32118 32118
269 SUNAM PB-10-006-037-001/26
(DAULLA SINGH WALA) 		2610006000NRG24131220230394480 13/12/2023 SURJIT SINGH 2610006WL021029 SURJIT SINGH 00415 SBIN0050335 1515 1515 Processed 01/03/2024 1158602564 MR SURJIT SINGH STATE BANK OF INDIA(508548)
270 SUNAM PB-10-006-037-001/31
(DAULLA SINGH WALA) 		2610006000NRG24131220230394481 13/12/2023 Charanjit Kaur 2610006WL021029 Charanjit Kaur 00415 SBIN0050335 1818 1818 Processed 01/03/2024 1158602508 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
271 SUNAM PB-10-006-037-001/32
(DAULLA SINGH WALA) 		2610006000NRG24131220230394482 13/12/2023 Krishana Kaur 2610006WL021029 Krishana Kaur 00415 SBIN0050335 1515 1515 Processed 01/03/2024 1158602576 MRS KRISNA KAUR STATE BANK OF INDIA(508548)
272 SUNAM PB-10-006-037-001/34
(DAULLA SINGH WALA) 		2610006000NRG24131220230394483 13/12/2023 Janta Singh 2610006WL021029 Janta Singh 00415 SBIN0050335 1515 1515 Processed 01/03/2024 1158602509 MR JANTA SINGH SO HARPAL SINGH STATE BANK OF INDIA(508548)
273 SUNAM PB-10-006-037-001/52
(DAULLA SINGH WALA) 		2610006000NRG24131220230394490 13/12/2023 JASPAL KAUR 2610006WL021029 JASPAL KAUR 00415 SBIN0050335 1818 1818 Processed 01/03/2024 1158602529 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
274 SUNAM PB-10-006-037-001/6
(DAULLA SINGH WALA) 		2610006000NRG24131220230394492 13/12/2023 LABH KAUR 2610006WL021029 LABH KAUR 00415 SBIN0050335 1818 1818 Processed 01/03/2024 1158602510 MRS LABH KAUR STATE BANK OF INDIA(508548)
275 SUNAM PB-10-006-037-001/60
(DAULLA SINGH WALA) 		2610006000NRG24131220230394493 13/12/2023 Mahinder Kaur 2610006WL021029 Mahinder Kaur 00415 SBIN0050335 1818 1818 Processed 01/03/2024 1158602602 MRS MAHINDER KAUR AND DSSO PLA 84212 STATE BANK OF INDIA(508548)
276 SUNAM PB-10-006-051-001/58
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395675 13/12/2023 Karnail kaur 2610006WL021088 Karnail kaur 00415 SBIN0050335 1515 1515 Processed 01/03/2024 1158602731 KARNAIL KAUR WO JASWANT SINGH BANK OF INDIA(508505)
277 SUNAM PB-10-006-082-001/109-A
(HUMBLEVAAS) 		2610006000NRG24131220230395337 13/12/2023 Rana Singh 2610006WL021068 Rana Singh 00415 SBIN0050335 1818 1818 Processed 01/03/2024 1158602489 MR RANA SINGH STATE BANK OF INDIA(508548)
278 SUNAM PB-10-006-082-001/83-A
(HUMBLEVAAS) 		2610006000NRG24131220230395338 13/12/2023 LILA SINGH 2610006WL021068 LILA SINGH 00415 SBIN0050335 1818 1818 Processed 01/03/2024 1158602527 MR LEELA SINGH SO SIMRA SINGH STATE BANK OF INDIA(508548)
SubTotal 16968 16968
279 SUNAM PB-10-006-024-001/215
(NILOWAL) 		2610006000NRG24131220230395552 13/12/2023 KARAMJIT KAUR 2610006WL021076 KARAMJIT KAUR 00415 SBIN0050443 1818 1818 Processed 01/03/2024 1158602555 KARAMJIT KAUR ICICI BANK LTD(508534)
280 SUNAM PB-10-006-036-001/53
(BAKHTOR NAGAR) 		2610006000NRG24131220230395302 13/12/2023 Harjit kaur 2610006WL021064 Harjit kaur 00415 SBIN0050443 909 909 Processed 01/03/2024 1158602568 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
281 SUNAM PB-10-006-056-001/75
(TOLAWAL) 		2610006000NRG24131220230395468 13/12/2023 Manjeet Kaur 2610006WL021072 Manjeet Kaur 00415 SBIN0050466 1818 1818 Processed 01/03/2024 1158602511 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
282 SUNAM PB-10-006-022-001/67
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395510 13/12/2023 Charno kaur 2610006WL021074 Charno kaur 00415 SBIN0050754 1818 1818 Processed 01/03/2024 1158602779 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
283 SUNAM PB-10-006-022-001/82
(KOTHE AALA SINGH WALE) 		2610006000NRG24131220230395515 13/12/2023 Babu Singh 2610006WL021074 Babu Singh 00415 SBIN0050754 1515 1515 Processed 01/03/2024 1158602583 MR BABU SINGH STATE BANK OF INDIA(508548)
284 SUNAM PB-10-006-024-001/223
(NILOWAL) 		2610006000NRG24131220230395553 13/12/2023 JASVIR KAUR 2610006WL021076 JASVIR KAUR 00415 SBIN0050754 1818 1818 Processed 01/03/2024 1158602556 JASVIR KAUR ICICI BANK LTD(508534)
285 SUNAM PB-10-006-036-001/11
(BAKHTOR NAGAR) 		2610006000NRG24131220230395288 13/12/2023 Mahinder Singh 2610006WL021064 Mahinder Singh 00415 SBIN0050754 1818 1818 Processed 01/03/2024 1158602613 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
286 SUNAM PB-10-006-068-001/44
(MOJOWAL) 		2610006000NRG24131220230395400 13/12/2023 NACHATAR SINGH 2610006WL021070 NACHATAR SINGH 00415 SBIN0050754 1818 1818 Processed 02/03/2024 1158602551 NACHHATER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8787 8787
287 SUNAM PB-10-006-012-001/12
(CHHAHAR) 		2610006000NRG24131220230395330 13/12/2023 NIKA SINGH 2610006WL021067 NIKA SINGH 00415 SBIN0051218 1818 1818 Processed 02/03/2024 1158602501 NIKKA SINGH SO TEK SINGH PUNJAB NATIONAL BANK(508568)
288 SUNAM PB-10-006-012-001/261
(CHHAHAR) 		2610006000NRG24131220230395331 13/12/2023 KARAMJIT KAUR 2610006WL021067 KARAMJIT KAUR 00415 SBIN0051218 1818 1818 Processed 01/03/2024 1158602502 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
289 SUNAM PB-10-006-012-001/269
(CHHAHAR) 		2610006000NRG24131220230395332 13/12/2023 Maghar Singh 2610006WL021067 Maghar Singh 00415 SBIN0051218 1818 1818 Processed 01/03/2024 1158602532 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
290 SUNAM PB-10-006-012-001/286
(CHHAHAR) 		2610006000NRG24131220230395333 13/12/2023 Amarjit Kaur 2610006WL021067 Amarjit Kaur 00415 SBIN0051218 1818 1818 Processed 01/03/2024 1158602545 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
291 SUNAM PB-10-006-012-001/309
(CHHAHAR) 		2610006000NRG24131220230395334 13/12/2023 Jaswinder Kaur 2610006WL021067 Jaswinder Kaur 00415 SBIN0051218 1515 1515 Processed 01/03/2024 1158602538 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
292 SUNAM PB-10-006-012-001/425
(CHHAHAR) 		2610006000NRG24131220230395335 13/12/2023 Amarjeet Kaur 2610006WL021067 Amarjeet Kaur 00415 SBIN0051218 1818 1818 Processed 01/03/2024 1158602582 AMARJIT KAUR W/O NACHHATER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
293 SUNAM PB-10-006-012-001/500
(CHHAHAR) 		2610006000NRG24131220230395336 13/12/2023 Rajveer Kaur 2610006WL021067 Rajveer Kaur 00415 SBIN0051218 1818 1818 Processed 01/03/2024 1158602596 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
294 SUNAM PB-10-006-036-001/109
(BAKHTOR NAGAR) 		2610006000NRG24131220230395287 13/12/2023 Rajji kaur 2610006WL021064 Rajji kaur 00462 UCBA0003069 303 303 Processed 01/03/2024 1158602484 RAJJI KAUR UCO BANK(607066)
295 SUNAM PB-10-006-037-001/60-A
(DAULLA SINGH WALA) 		2610006000NRG24131220230394494 13/12/2023 Raj Kaur 2610006WL021029 Raj Kaur 00462 UCBA0003069 909 909 Processed 01/03/2024 1158602766 RAJ KAUR WO KARNAIL SINGH UCO BANK(607066)
296 SUNAM PB-10-006-051-001/8
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24131220230395682 13/12/2023 Bholi 2610006WL021088 Bholi 00462 UCBA0003069 1212 1212 Processed 01/03/2024 1158602498 BHOLI KAUR WO JASWANT SINGH UCO BANK(607066)
SubTotal 2424 2424
297 SUNAM PB-10-006-024-001/264
(NILOWAL) 		2610006000NRG24131220230395558 13/12/2023 Sona kaur 2610006WL021076 Sona kaur 00468 UBIN0829129 1515 1515 Processed 01/03/2024 1158602688 SONA KAUR W/O SAGAR SINGH UNION BANK OF INDIA(508500)
298 SUNAM PB-10-006-024-001/43
(NILOWAL) 		2610006000NRG24131220230395562 13/12/2023 Balvir Kaur 2610006WL021076 Balvir Kaur 00468 UBIN0829129 303 303 Processed 01/03/2024 1158602670 BALBIR KAUR CANARA BANK(508532)
299 SUNAM PB-10-006-036-001/35
(BAKHTOR NAGAR) 		2610006000NRG24131220230395292 13/12/2023 Mahinder kaur 2610006WL021064 Mahinder kaur 00468 UBIN0829129 1818 1818 Processed 01/03/2024 1158602701 MAHINDER KAUR W/O PIARA SINGH UNION BANK OF INDIA(508500)
300 SUNAM PB-10-006-056-001/298
(TOLAWAL) 		2610006000NRG24131220230395463 13/12/2023 Sarbjit Kaur 2610006WL021072 Sarbjit Kaur 00468 UBIN0829129 1818 1818 Processed 01/03/2024 1158602777 SARABJIT KAUR W/O MISHRA SINGH UNION BANK OF INDIA(508500)
301 SUNAM PB-10-006-091-001/238
(BAKHSHIWALA) 		2610006000NRG24131220230393870 13/12/2023 Sher kaur 2610006WL021002 Sher kaur 00468 UBIN0829129 1818 1818 Processed 01/03/2024 1158602675 SHER KAUR UNION BANK OF INDIA(508500)
302 SUNAM PB-10-006-091-001/265
(BAKHSHIWALA) 		2610006000NRG24131220230393872 13/12/2023 Golo Kaur 2610006WL021002 Golo Kaur 00468 UBIN0829129 1818 1818 Processed 01/03/2024 1158602696 GOLO KAUR UNION BANK OF INDIA(508500)
SubTotal 9090 9090
Total 466014 466014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_131223APB_FTO_76649 AXIS BANK UTIB0001966 AXIS BANK SUNAM 3939
2 SUNAM PB2610006_131223APB_FTO_76649 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 8484
3 SUNAM PB2610006_131223APB_FTO_76649 Bank of India BKID0006593 Sunam 3030
4 SUNAM PB2610006_131223APB_FTO_76649 Canara Bank CNRB0002488 SANGRUR 1515
5 SUNAM PB2610006_131223APB_FTO_76649 Canara Bank CNRB0004199 Sunam 13938
6 SUNAM PB2610006_131223APB_FTO_76649 Central Bank Of India CBIN0284681 Sunam 12423
7 SUNAM PB2610006_131223APB_FTO_76649 District Central Cooperative Bank UTIB0SCCB01 khanouri 1818
8 SUNAM PB2610006_131223APB_FTO_76649 FEDERAL BANK FDRL0001975 SUNAM 1515
9 SUNAM PB2610006_131223APB_FTO_76649 HDFC HDFC0000262 SANGRUR 1818
10 SUNAM PB2610006_131223APB_FTO_76649 HDFC HDFC0003166 CHEEMA 3333
11 SUNAM PB2610006_131223APB_FTO_76649 HDFC HDFC0003586 Khadial 1515
12 SUNAM PB2610006_131223APB_FTO_76649 ICICI BANK ICIC0002963 NILOWAL 1515
13 SUNAM PB2610006_131223APB_FTO_76649 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 1818
14 SUNAM PB2610006_131223APB_FTO_76649 Indian Bank IDIB000G524 Ganduan 23937
15 SUNAM PB2610006_131223APB_FTO_76649 Indian Bank IDIB000S240 Sunam 16665
16 SUNAM PB2610006_131223APB_FTO_76649 Malwa Gramin Bank SBIN0RRMLGB Chima 1818
17 SUNAM PB2610006_131223APB_FTO_76649 Punjab & Sind Bank PSIB0000118 SUNAM 3333
18 SUNAM PB2610006_131223APB_FTO_76649 Punjab & Sind Bank PSIB0021196 Cheema 11817
19 SUNAM PB2610006_131223APB_FTO_76649 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22119
20 SUNAM PB2610006_131223APB_FTO_76649 Punjab National Bank PUNB0043800 SUNAM 12423
21 SUNAM PB2610006_131223APB_FTO_76649 Punjab National Bank PUNB0063410 Sunam 8181
22 SUNAM PB2610006_131223APB_FTO_76649 Punjab National Bank PUNB0136800 CHATHE NANHERA 68478
23 SUNAM PB2610006_131223APB_FTO_76649 Punjab National Bank PUNB0149110 Cheema 18180
24 SUNAM PB2610006_131223APB_FTO_76649 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 909
25 SUNAM PB2610006_131223APB_FTO_76649 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 16968
26 SUNAM PB2610006_131223APB_FTO_76649 State Bank of India SBIN0003317 SHERON 11514
27 SUNAM PB2610006_131223APB_FTO_76649 State Bank of India SBIN0005577 SUNAM 39996
28 SUNAM PB2610006_131223APB_FTO_76649 State Bank of India SBIN0050030 SUNAM 16968
29 SUNAM PB2610006_131223APB_FTO_76649 State Bank of India SBIN0050034 CHEEMA 49692
30 SUNAM PB2610006_131223APB_FTO_76649 State Bank of India SBIN0050130 CHHAJLI 32118
31 SUNAM PB2610006_131223APB_FTO_76649 State Bank of India SBIN0050335 JAKHEPAL 16968
32 SUNAM PB2610006_131223APB_FTO_76649 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 2727
33 SUNAM PB2610006_131223APB_FTO_76649 State Bank of India SBIN0050466 DHARAMGARH 1818
34 SUNAM PB2610006_131223APB_FTO_76649 State Bank of India SBIN0050754 SUNAM N.G.M. 8787
35 SUNAM PB2610006_131223APB_FTO_76649 State Bank of India SBIN0051218 CHHAHAR 12423
36 SUNAM PB2610006_131223APB_FTO_76649 UCO Bank UCBA0003069 Sunam 2424
37 SUNAM PB2610006_131223APB_FTO_76649 Union Bank of India UBIN0829129 Sunam 9090

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