Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:27:56 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_050523APB_FTO_7954
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-10-006-081-001/67
(GHASIWALA) 		2610006000NRG24050520230027181 05/05/2023 KARAMJIT KAUR 2610006WL001508 KARAMJIT KAUR 00078 CNRB0004199 1515 1515 Processed 17/05/2023 1639175790 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
2 SUNAM PB-10-006-053-001/239
(RAMGARH JAWANDHAY) 		2610006000NRG24050520230028222 05/05/2023 Nirmal Singh 2610006WL001567 Nirmal Singh 00089 CBIN0284681 1818 1818 Processed 17/05/2023 1639175739 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
3 SUNAM PB-10-006-078-001/740
(SHERON) 		2610006000NRG24050520230027910 05/05/2023 Kulwinder Kaur 2610006WL001553 Kulwinder Kaur 00152 HDFC0003166 1515 1515 Processed 17/05/2023 1639175802 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
4 SUNAM PB-10-006-064-001/17
(KHADIAL) 		2610006000NRG24050520230027191 05/05/2023 SARBJEET KAUR 2610006WL001510 SARBJEET KAUR 00152 HDFC0003586 1818 1818 Processed 17/05/2023 1639175798 SARABJIT KAUR ICICI BANK LTD(508534)
5 SUNAM PB-10-006-064-001/178
(KHADIAL) 		2610006000NRG24050520230027192 05/05/2023 Darshan Singh 2610006WL001510 Darshan Singh 00152 HDFC0003586 1818 1818 Processed 17/05/2023 1639175797 DARSHAN SINGH ICICI BANK LTD(508534)
6 SUNAM PB-10-006-064-001/236
(KHADIAL) 		2610006000NRG24050520230027197 05/05/2023 Labh Kaur 2610006WL001510 Labh Kaur 00152 HDFC0003586 1818 1818 Processed 17/05/2023 1639175688 LABH KAUR HDFC BANK LTD(607152)
7 SUNAM PB-10-006-064-001/237
(KHADIAL) 		2610006000NRG24050520230027198 05/05/2023 Sukhpal kaur 2610006WL001510 Sukhpal kaur 00152 HDFC0003586 1818 1818 Processed 17/05/2023 1639175794 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
8 SUNAM PB-10-006-064-001/242
(KHADIAL) 		2610006000NRG24050520230027199 05/05/2023 Ranjit Kaur 2610006WL001510 Ranjit Kaur 00152 HDFC0003586 1515 1515 Processed 17/05/2023 1639175795 RAMJIT KAUR ICICI BANK LTD(508534)
9 SUNAM PB-10-006-064-001/267
(KHADIAL) 		2610006000NRG24050520230027202 05/05/2023 Jasvir Kaur 2610006WL001510 Jasvir Kaur 00152 HDFC0003586 1818 1818 Processed 17/05/2023 1639175800 JASVIR KAUR ICICI BANK LTD(508534)
10 SUNAM PB-10-006-064-001/281
(KHADIAL) 		2610006000NRG24050520230027205 05/05/2023 Gurpreet Singh 2610006WL001510 Gurpreet Singh 00152 HDFC0003586 1818 1818 Processed 17/05/2023 1639175796 GURPREET SINGH HDFC BANK LTD(607152)
11 SUNAM PB-10-006-064-001/292
(KHADIAL) 		2610006000NRG24050520230027206 05/05/2023 Amarjit kaur 2610006WL001510 Amarjit kaur 00152 HDFC0003586 1818 1818 Processed 17/05/2023 1639175799 AMARJIT KAUR ICICI BANK LTD(508534)
12 SUNAM PB-10-006-064-001/306
(KHADIAL) 		2610006000NRG24050520230027209 05/05/2023 Manpreet Kaur 2610006WL001510 Manpreet Kaur 00152 HDFC0003586 1818 1818 Processed 17/05/2023 1639175801 MANPREET KAUR W O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
13 SUNAM PB-10-006-064-001/315
(KHADIAL) 		2610006000NRG24050520230027210 05/05/2023 Jarnail Singh 2610006WL001510 Jarnail Singh 00152 HDFC0003586 606 606 Processed 17/05/2023 1639175793 JARNAIL SINGH ICICI BANK LTD(508534)
14 SUNAM PB-10-006-064-001/334
(KHADIAL) 		2610006000NRG24050520230027211 05/05/2023 Lakhwinder Kaur 2610006WL001510 Lakhwinder Kaur 00152 HDFC0003586 1515 1515 Processed 17/05/2023 1639175792 LAKHWINDER KAUR ICICI BANK LTD(508534)
15 SUNAM PB-10-006-064-001/56
(KHADIAL) 		2610006000NRG24050520230027218 05/05/2023 Virpal Kaur 2610006WL001510 Virpal Kaur 00152 HDFC0003586 1515 1515 Processed 17/05/2023 1639175687 VIRPAL KAUR ICICI BANK LTD(508534)
16 SUNAM PB-10-006-064-001/58
(KHADIAL) 		2610006000NRG24050520230027219 05/05/2023 MANDEEP KAUR 2610006WL001510 MANDEEP KAUR 00152 HDFC0003586 1818 1818 Processed 17/05/2023 1639175791 MANDEEP KAUR W O GULAB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21513 21513
17 SUNAM PB-10-006-078-001/419
(SHERON) 		2610006000NRG24050520230027866 05/05/2023 KARAMJIT KAUR 2610006WL001553 KARAMJIT KAUR 00168 ICIC0001781 1818 1818 Processed 17/05/2023 1639175717 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
18 SUNAM PB-10-006-064-001/212
(KHADIAL) 		2610006000NRG24050520230027195 05/05/2023 Rani Kaur 2610006WL001510 Rani Kaur 00168 ICIC0002962 1515 1515 Processed 17/05/2023 1639175721 RANI KAUR ICICI BANK LTD(508534)
19 SUNAM PB-10-006-064-001/37
(KHADIAL) 		2610006000NRG24050520230027213 05/05/2023 JASWINDER KAUR 2610006WL001510 JASWINDER KAUR 00168 ICIC0002962 1818 1818 Processed 17/05/2023 1639175700 JASWINDER KAUR ICICI BANK LTD(508534)
20 SUNAM PB-10-006-064-001/39
(KHADIAL) 		2610006000NRG24050520230027214 05/05/2023 SURJEET KAUR 2610006WL001510 SURJEET KAUR 00168 ICIC0002962 303 303 Processed 17/05/2023 1639175720 SURJIT KAUR ICICI BANK LTD(508534)
21 SUNAM PB-10-006-064-001/59
(KHADIAL) 		2610006000NRG24050520230027220 05/05/2023 SARABJIT KAUR 2610006WL001510 SARABJIT KAUR 00168 ICIC0002962 1212 1212 Processed 17/05/2023 1639175699 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
22 SUNAM PB-10-006-064-001/218
(KHADIAL) 		2610006000NRG24050520230027196 05/05/2023 Pal kaur 2610006WL001510 Pal kaur 00176 IDIB000S240 1818 1818 Processed 17/05/2023 1639175803 PALO ICICI BANK LTD(508534)
23 SUNAM PB-10-006-081-001/61
(GHASIWALA) 		2610006000NRG24050520230027177 05/05/2023 Parma Singh 2610006WL001508 Parma Singh 00176 IDIB000S240 303 303 Processed 17/05/2023 1639175673 Mr. PARMA SINGH INDIAN BANK(607105)
24 SUNAM PB-10-006-081-001/68
(GHASIWALA) 		2610006000NRG24050520230027182 05/05/2023 Hardeep kaur 2610006WL001508 Hardeep kaur 00176 IDIB000S240 1818 1818 Processed 17/05/2023 1639175674 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
25 SUNAM PB-10-006-006-001/117
(SATOJ) 		2610006000NRG24050520230027920 05/05/2023 PARAMJEET KAUR 2610006WL001554 PARAMJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639175675 PARAMJIT KAUR W O RAMPHAL SINGH PUNJAB GRAMIN BANK(607138)
26 SUNAM PB-10-006-006-001/162
(SATOJ) 		2610006000NRG24050520230027921 05/05/2023 GURTEJ SINGH 2610006WL001554 GURTEJ SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639175676 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
27 SUNAM PB-10-006-006-001/221
(SATOJ) 		2610006000NRG24050520230027922 05/05/2023 Balvir Kaur 2610006WL001554 Balvir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639175677 BALBIR KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
28 SUNAM PB-10-006-064-001/28
(KHADIAL) 		2610006000NRG24050520230027204 05/05/2023 SUKHPAL KAUR 2610006WL001510 SUKHPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639175679 SUKHPAL KAUR ICICI BANK LTD(508534)
29 SUNAM PB-10-006-064-001/396
(KHADIAL) 		2610006000NRG24050520230027216 05/05/2023 Guljaro Begam 2610006WL001510 Guljaro Begam 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639175680 GULJARO BEGAM PUNJAB GRAMIN BANK(607138)
30 SUNAM PB-10-006-064-001/81
(KHADIAL) 		2610006000NRG24050520230027222 05/05/2023 ANGREJ KAUR 2610006WL001510 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639175678 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
31 SUNAM PB-10-006-064-001/271
(KHADIAL) 		2610006000NRG24050520230027203 05/05/2023 Dalbaro Kaur 2610006WL001510 Dalbaro Kaur 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1639175707 DALBARO KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
32 SUNAM PB-10-006-064-001/295
(KHADIAL) 		2610006000NRG24050520230027207 05/05/2023 Jasveer Kaur 2610006WL001510 Jasveer Kaur 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639175709 JASVIR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
33 SUNAM PB-10-006-081-001/55
(GHASIWALA) 		2610006000NRG24050520230027173 05/05/2023 HARDEEP KAUR 2610006WL001508 HARDEEP KAUR 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639175705 HARDEEP KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 SUNAM PB-10-006-081-001/60
(GHASIWALA) 		2610006000NRG24050520230027176 05/05/2023 RANI KAUR 2610006WL001508 RANI KAUR 00354 PUNB0063410 1515 1515 Processed 17/05/2023 1639175708 RANI KAUR W/O NEK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 5151 5151
35 SUNAM PB-10-006-012-001/114
(CHHAHAR) 		2610006000NRG24050520230028226 05/05/2023 HAMEER KAUR 2610006WL001568 HAMEER KAUR 00354 PUNB0136800 909 909 Processed 17/05/2023 1639175703 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
36 SUNAM PB-10-006-012-001/127
(CHHAHAR) 		2610006000NRG24050520230028228 05/05/2023 HARBANS KAUR 2610006WL001568 HARBANS KAUR 00354 PUNB0136800 909 909 Processed 17/05/2023 1639175713 HARBANS KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
37 SUNAM PB-10-006-012-001/49
(CHHAHAR) 		2610006000NRG24050520230028250 05/05/2023 SAVITRI KAUR 2610006WL001568 SAVITRI KAUR 00354 PUNB0136800 909 909 Processed 17/05/2023 1639175702 SAVITRI KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
38 SUNAM PB-10-006-012-001/79
(CHHAHAR) 		2610006000NRG24050520230028252 05/05/2023 GURJIT KAUR 2610006WL001568 GURJIT KAUR 00354 PUNB0136800 909 909 Processed 17/05/2023 1639175712 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
39 SUNAM PB-10-006-053-001/131
(RAMGARH JAWANDHAY) 		2610006000NRG24050520230028220 05/05/2023 Gurmeet Kaur 2610006WL001567 Gurmeet Kaur 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639175715 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
40 SUNAM PB-10-006-053-001/151
(RAMGARH JAWANDHAY) 		2610006000NRG24050520230028221 05/05/2023 BANTA SINGH 2610006WL001567 BANTA SINGH 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639175714 BANTA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
41 SUNAM PB-10-006-053-001/309
(RAMGARH JAWANDHAY) 		2610006000NRG24050520230028223 05/05/2023 MELA SINGH 2610006WL001567 MELA SINGH 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639175716 MELA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
42 SUNAM PB-10-006-064-001/19
(KHADIAL) 		2610006000NRG24050520230027194 05/05/2023 JEET BAGEM 2610006WL001510 JEET BAGEM 00354 PUNB0524610 1515 1515 Processed 17/05/2023 1639175686 JIT BEGAM ICICI BANK LTD(508534)
43 SUNAM PB-10-006-064-001/246
(KHADIAL) 		2610006000NRG24050520230027200 05/05/2023 Karamjit Kaur 2610006WL001510 Karamjit Kaur 00354 PUNB0524610 1818 1818 Processed 17/05/2023 1639175804 KARMJIT KAUR PUNJAB GRAMIN BANK(607138)
44 SUNAM PB-10-006-064-001/69
(KHADIAL) 		2610006000NRG24050520230027221 05/05/2023 SARABJIT KAUR 2610006WL001510 SARABJIT KAUR 00354 PUNB0524610 1818 1818 Processed 17/05/2023 1639175805 SARBJIT KAUR W O MELA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
45 SUNAM PB-10-006-064-001/395
(KHADIAL) 		2610006000NRG24050520230027215 05/05/2023 Tej Kaur 2610006WL001510 Tej Kaur 00354 PUNB0682300 606 606 Processed 17/05/2023 1639175706 TEJO BEGUM & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
46 SUNAM PB-10-006-078-001/12
(SHERON) 		2610006000NRG24050520230027230 05/05/2023 Jagjeet Singh 2610006WL001512 Jagjeet Singh 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175725 MR JAGJIT SINGH DSSO STATE BANK OF INDIA(508548)
47 SUNAM PB-10-006-078-001/13
(SHERON) 		2610006000NRG24050520230027231 05/05/2023 Dharma Singh 2610006WL001512 Dharma Singh 00415 SBIN0003317 1212 1212 Rejected 17/05/2023 1639175695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SUNAM PB-10-006-078-001/191
(SHERON) 		2610006000NRG24050520230027232 05/05/2023 BUDH SINGH 2610006WL001512 BUDH SINGH 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175704 BUDH SINGH ICICI BANK LTD(508534)
49 SUNAM PB-10-006-078-001/201
(SHERON) 		2610006000NRG24050520230027233 05/05/2023 KARNAIL SINGH 2610006WL001512 KARNAIL SINGH 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175728 KARNAIL SINGH ICICI BANK LTD(508534)
50 SUNAM PB-10-006-078-001/249
(SHERON) 		2610006000NRG24050520230027234 05/05/2023 GINDER SINGH 2610006WL001512 GINDER SINGH 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175762 GINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 SUNAM PB-10-006-078-001/268
(SHERON) 		2610006000NRG24050520230027235 05/05/2023 GEJA SINGH 2610006WL001512 GEJA SINGH 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175729 GEJA SINGH S/O SURA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
52 SUNAM PB-10-006-078-001/304
(SHERON) 		2610006000NRG24050520230027236 05/05/2023 BALDEV KAUR 2610006WL001512 BALDEV KAUR 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175698 MRS BALDEV KAUR DSS0 STATE BANK OF INDIA(508548)
53 SUNAM PB-10-006-078-001/308
(SHERON) 		2610006000NRG24050520230027237 05/05/2023 HARBANS KAUR 2610006WL001512 HARBANS KAUR 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175738 HARBANS KAUR ICICI BANK LTD(508534)
54 SUNAM PB-10-006-078-001/317
(SHERON) 		2610006000NRG24050520230027238 05/05/2023 KARAMJIT KAUR 2610006WL001512 KARAMJIT KAUR 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175694 KARAMJIT KAUR ICICI BANK LTD(508534)
55 SUNAM PB-10-006-078-001/318
(SHERON) 		2610006000NRG24050520230027239 05/05/2023 PARKASH KAUR 2610006WL001512 PARKASH KAUR 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175732 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
56 SUNAM PB-10-006-078-001/320
(SHERON) 		2610006000NRG24050520230027240 05/05/2023 RANI KAUR 2610006WL001512 RANI KAUR 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175745 MS RANI KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
57 SUNAM PB-10-006-078-001/325
(SHERON) 		2610006000NRG24050520230027241 05/05/2023 BHOLI KAUR 2610006WL001512 BHOLI KAUR 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175758 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
58 SUNAM PB-10-006-078-001/359
(SHERON) 		2610006000NRG24050520230027242 05/05/2023 JARNAIL KAUR 2610006WL001512 JARNAIL KAUR 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175692 JARNAIL KAUR ICICI BANK LTD(508534)
59 SUNAM PB-10-006-078-001/363
(SHERON) 		2610006000NRG24050520230027243 05/05/2023 MANJIT KAUR 2610006WL001512 MANJIT KAUR 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175757 MANJIT KAUR ICICI BANK LTD(508534)
60 SUNAM PB-10-006-078-001/366
(SHERON) 		2610006000NRG24050520230027244 05/05/2023 Gurcharan Singh 2610006WL001512 Gurcharan Singh 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175736 MR GURCHARN SINGH STATE BANK OF INDIA(508548)
61 SUNAM PB-10-006-078-001/369
(SHERON) 		2610006000NRG24050520230027245 05/05/2023 Gurmit Kaur 2610006WL001512 Gurmit Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175766 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
62 SUNAM PB-10-006-078-001/379
(SHERON) 		2610006000NRG24050520230027246 05/05/2023 Ranjit Kaur 2610006WL001512 Ranjit Kaur 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639175783 RANJIT KAUR ICICI BANK LTD(508534)
63 SUNAM PB-10-006-078-001/39
(SHERON) 		2610006000NRG24050520230027247 05/05/2023 Harbhajan Singh 2610006WL001512 Harbhajan Singh 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175774 HARBHAJAN SINGH ICICI BANK LTD(508534)
64 SUNAM PB-10-006-078-001/396
(SHERON) 		2610006000NRG24050520230027248 05/05/2023 Kulwant kaur 2610006WL001512 Kulwant kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175767 KULWANT KAUR ICICI BANK LTD(508534)
65 SUNAM PB-10-006-078-001/404
(SHERON) 		2610006000NRG24050520230027249 05/05/2023 jarnail kaur 2610006WL001512 jarnail kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175710 JARNAIL KAUR ICICI BANK LTD(508534)
66 SUNAM PB-10-006-078-001/405
(SHERON) 		2610006000NRG24050520230027861 05/05/2023 Mandeep kaur 2610006WL001553 Mandeep kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175761 MANDEEP KAUR ICICI BANK LTD(508534)
67 SUNAM PB-10-006-078-001/407
(SHERON) 		2610006000NRG24050520230027862 05/05/2023 Gurmit Kaur 2610006WL001553 Gurmit Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175760 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
68 SUNAM PB-10-006-078-001/412
(SHERON) 		2610006000NRG24050520230027863 05/05/2023 DHARAMJIT KAUR 2610006WL001553 DHARAMJIT KAUR 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639175763 MRS DHARAMJIT KAUR STATE BANK OF INDIA(508548)
69 SUNAM PB-10-006-078-001/413
(SHERON) 		2610006000NRG24050520230027864 05/05/2023 Kulwinder Kaur 2610006WL001553 Kulwinder Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175751 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
70 SUNAM PB-10-006-078-001/417
(SHERON) 		2610006000NRG24050520230027865 05/05/2023 Gurmeet Kaur 2610006WL001553 Gurmeet Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175727 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
71 SUNAM PB-10-006-078-001/430
(SHERON) 		2610006000NRG24050520230027867 05/05/2023 Sukhwinder Kaur 2610006WL001553 Sukhwinder Kaur 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639175750 SUKHWINDER KAUR ICICI BANK LTD(508534)
72 SUNAM PB-10-006-078-001/434
(SHERON) 		2610006000NRG24050520230027868 05/05/2023 Sarabjit Kaur 2610006WL001553 Sarabjit Kaur 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639175786 SARABJIT KAUR ICICI BANK LTD(508534)
73 SUNAM PB-10-006-078-001/443
(SHERON) 		2610006000NRG24050520230027869 05/05/2023 Anguri 2610006WL001553 Anguri 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175730 MR ANGURI STATE BANK OF INDIA(508548)
74 SUNAM PB-10-006-078-001/444
(SHERON) 		2610006000NRG24050520230027870 05/05/2023 amro 2610006WL001553 amro 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639175696 MRS AMRO WO MAHINDER SINGH STATE BANK OF INDIA(508548)
75 SUNAM PB-10-006-078-001/448
(SHERON) 		2610006000NRG24050520230027871 05/05/2023 Gurmail Kaur 2610006WL001553 Gurmail Kaur 00415 SBIN0003317 606 606 Rejected 17/05/2023 1639175697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 SUNAM PB-10-006-078-001/459
(SHERON) 		2610006000NRG24050520230027872 05/05/2023 Rani Kaur 2610006WL001553 Rani Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175749 MRS RANI KAUR STATE BANK OF INDIA(508548)
77 SUNAM PB-10-006-078-001/460
(SHERON) 		2610006000NRG24050520230027873 05/05/2023 Sarabjit Kaur 2610006WL001553 Sarabjit Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175764 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 SUNAM PB-10-006-078-001/465
(SHERON) 		2610006000NRG24050520230027874 05/05/2023 Mohinder Kaur 2610006WL001553 Mohinder Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175723 MAHINDER KAUR ICICI BANK LTD(508534)
79 SUNAM PB-10-006-078-001/466
(SHERON) 		2610006000NRG24050520230027875 05/05/2023 Charanjit Kaur 2610006WL001553 Charanjit Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175693 CHARNJIT KAUR ICICI BANK LTD(508534)
80 SUNAM PB-10-006-078-001/468
(SHERON) 		2610006000NRG24050520230027876 05/05/2023 Baljit Kaur 2610006WL001553 Baljit Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175748 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
81 SUNAM PB-10-006-078-001/484
(SHERON) 		2610006000NRG24050520230027877 05/05/2023 Sarabjit Kaur 2610006WL001553 Sarabjit Kaur 00415 SBIN0003317 1818 1818 Rejected 17/05/2023 1639175769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 SUNAM PB-10-006-078-001/494
(SHERON) 		2610006000NRG24050520230027878 05/05/2023 Rani Kaur 2610006WL001553 Rani Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175752 MRS RANI KAUR STATE BANK OF INDIA(508548)
83 SUNAM PB-10-006-078-001/503
(SHERON) 		2610006000NRG24050520230027879 05/05/2023 MURTI 2610006WL001553 MURTI 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175753 MURTI ICICI BANK LTD(508534)
84 SUNAM PB-10-006-078-001/504
(SHERON) 		2610006000NRG24050520230027880 05/05/2023 HARPAL KAUR 2610006WL001553 HARPAL KAUR 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175765 HARPAL KAUR ICICI BANK LTD(508534)
85 SUNAM PB-10-006-078-001/505
(SHERON) 		2610006000NRG24050520230027881 05/05/2023 Amarjit Kaur 2610006WL001553 Amarjit Kaur 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639175735 MRS AMARJIT KAUR DSSO STATE BANK OF INDIA(508548)
86 SUNAM PB-10-006-078-001/511
(SHERON) 		2610006000NRG24050520230027882 05/05/2023 malkit kaur 2610006WL001553 malkit kaur 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639175734 MALKIT KAUR ICICI BANK LTD(508534)
87 SUNAM PB-10-006-078-001/514
(SHERON) 		2610006000NRG24050520230027883 05/05/2023 Sinder Kaur 2610006WL001553 Sinder Kaur 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639175722 SINDER KAUR ICICI BANK LTD(508534)
88 SUNAM PB-10-006-078-001/518
(SHERON) 		2610006000NRG24050520230027884 05/05/2023 Charanjit kaur 2610006WL001553 Charanjit kaur 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639175747 CHARNJIT KAUR ICICI BANK LTD(508534)
89 SUNAM PB-10-006-078-001/532
(SHERON) 		2610006000NRG24050520230027885 05/05/2023 Gurmit Kaur 2610006WL001553 Gurmit Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175724 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 SUNAM PB-10-006-078-001/538
(SHERON) 		2610006000NRG24050520230027886 05/05/2023 Dalware Singh 2610006WL001553 Dalware Singh 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175711 DALWARA SINGH ICICI BANK LTD(508534)
91 SUNAM PB-10-006-078-001/548
(SHERON) 		2610006000NRG24050520230027887 05/05/2023 Balvir Kaur 2610006WL001553 Balvir Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175771 BALVIR KAUR ICICI BANK LTD(508534)
92 SUNAM PB-10-006-078-001/568
(SHERON) 		2610006000NRG24050520230027888 05/05/2023 Manjit Kaur 2610006WL001553 Manjit Kaur 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639175691 MANJIT KAUR ICICI BANK LTD(508534)
93 SUNAM PB-10-006-078-001/570
(SHERON) 		2610006000NRG24050520230027889 05/05/2023 Thunder kaur 2610006WL001553 Thunder kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175744 MS RAJINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
94 SUNAM PB-10-006-078-001/590
(SHERON) 		2610006000NRG24050520230027890 05/05/2023 baljit kaur 2610006WL001553 baljit kaur 00415 SBIN0003317 606 606 Processed 17/05/2023 1639175773 BALJIT KAUR ICICI BANK LTD(508534)
95 SUNAM PB-10-006-078-001/597
(SHERON) 		2610006000NRG24050520230027891 05/05/2023 sinder kaur 2610006WL001553 sinder kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175781 MR SINDER KAUR STATE BANK OF INDIA(508548)
96 SUNAM PB-10-006-078-001/610
(SHERON) 		2610006000NRG24050520230027892 05/05/2023 karamjeet kaur 2610006WL001553 karamjeet kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175782 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
97 SUNAM PB-10-006-078-001/620
(SHERON) 		2610006000NRG24050520230027893 05/05/2023 Kirna rani 2610006WL001553 Kirna rani 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639175690 KIRNA RANI ICICI BANK LTD(508534)
98 SUNAM PB-10-006-078-001/621
(SHERON) 		2610006000NRG24050520230027894 05/05/2023 Ant kaur 2610006WL001553 Ant kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175776 ANT KAUR ICICI BANK LTD(508534)
99 SUNAM PB-10-006-078-001/626
(SHERON) 		2610006000NRG24050520230027895 05/05/2023 Mandeep kaur 2610006WL001553 Mandeep kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175770 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
100 SUNAM PB-10-006-078-001/627
(SHERON) 		2610006000NRG24050520230027896 05/05/2023 Gurpreet kaur 2610006WL001553 Gurpreet kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175775 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
101 SUNAM PB-10-006-078-001/630
(SHERON) 		2610006000NRG24050520230027897 05/05/2023 Paramjeet Kaur 2610006WL001553 Paramjeet Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175772 PARAMJEET BEGAM ICICI BANK LTD(508534)
102 SUNAM PB-10-006-078-001/633
(SHERON) 		2610006000NRG24050520230027898 05/05/2023 Jaspal kaur 2610006WL001553 Jaspal kaur 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639175754 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
103 SUNAM PB-10-006-078-001/655
(SHERON) 		2610006000NRG24050520230027899 05/05/2023 Simran Kaur 2610006WL001553 Simran Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175719 SIMRAN KAUR ICICI BANK LTD(508534)
104 SUNAM PB-10-006-078-001/671
(SHERON) 		2610006000NRG24050520230027900 05/05/2023 Darshan Kaur 2610006WL001553 Darshan Kaur 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639175731 DARSHAN KAUR HDFC BANK LTD(607152)
105 SUNAM PB-10-006-078-001/673
(SHERON) 		2610006000NRG24050520230027901 05/05/2023 Baldev Dass 2610006WL001553 Baldev Dass 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175746 MR BALDEV DASS STATE BANK OF INDIA(508548)
106 SUNAM PB-10-006-078-001/676
(SHERON) 		2610006000NRG24050520230027903 05/05/2023 Gurmail Kaur 2610006WL001553 Gurmail Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175733 GURMEL KAUR ICICI BANK LTD(508534)
107 SUNAM PB-10-006-078-001/679
(SHERON) 		2610006000NRG24050520230027904 05/05/2023 Raj Kaur 2610006WL001553 Raj Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175779 RAJ KAUR ICICI BANK LTD(508534)
108 SUNAM PB-10-006-078-001/694
(SHERON) 		2610006000NRG24050520230027905 05/05/2023 Bant Kaur 2610006WL001553 Bant Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175777 BANT KAUR ICICI BANK LTD(508534)
109 SUNAM PB-10-006-078-001/698
(SHERON) 		2610006000NRG24050520230027906 05/05/2023 Jasmel Kaur 2610006WL001553 Jasmel Kaur 00415 SBIN0003317 1212 1212 Processed 17/05/2023 1639175742 MRS JASMEL KAUR WO JABRA SINGH STATE BANK OF INDIA(508548)
110 SUNAM PB-10-006-078-001/706
(SHERON) 		2610006000NRG24050520230027907 05/05/2023 Gurmail Kaur urf Melo 2610006WL001553 Gurmail Kaur urf Melo 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175726 GURMEL KAUR ICICI BANK LTD(508534)
111 SUNAM PB-10-006-078-001/727
(SHERON) 		2610006000NRG24050520230027908 05/05/2023 Gudi Kaur 2610006WL001553 Gudi Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175756 GUDDI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 SUNAM PB-10-006-078-001/729
(SHERON) 		2610006000NRG24050520230027909 05/05/2023 Sukhpal Kaur 2610006WL001553 Sukhpal Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175755 SUKHPAL KAUR HDFC BANK LTD(607152)
113 SUNAM PB-10-006-078-001/741
(SHERON) 		2610006000NRG24050520230027911 05/05/2023 Sarbjit Kaur 2610006WL001553 Sarbjit Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175784 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
114 SUNAM PB-10-006-078-001/743
(SHERON) 		2610006000NRG24050520230027912 05/05/2023 Sarbjeet Kaur 2610006WL001553 Sarbjeet Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175780 SARABJEET KAUR ICICI BANK LTD(508534)
115 SUNAM PB-10-006-078-001/751
(SHERON) 		2610006000NRG24050520230027913 05/05/2023 Karmjit Kaur 2610006WL001553 Karmjit Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639175741 KARMJIT KAUR ICICI BANK LTD(508534)
116 SUNAM PB-10-006-078-001/758
(SHERON) 		2610006000NRG24050520230027914 05/05/2023 Jaspal Kaur 2610006WL001553 Jaspal Kaur 00415 SBIN0003317 909 909 Processed 17/05/2023 1639175759 JASPAL KAUR ICICI BANK LTD(508534)
117 SUNAM PB-10-006-078-001/763
(SHERON) 		2610006000NRG24050520230027915 05/05/2023 SANDEEP KAUR 2610006WL001553 SANDEEP KAUR 00415 SBIN0003317 909 909 Processed 17/05/2023 1639175778 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
118 SUNAM PB-10-006-078-001/764
(SHERON) 		2610006000NRG24050520230027916 05/05/2023 Sukhwinder Kaur 2610006WL001553 Sukhwinder Kaur 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639175787 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
119 SUNAM PB-10-006-078-001/774
(SHERON) 		2610006000NRG24050520230027917 05/05/2023 Ramjeet Kaur 2610006WL001553 Ramjeet Kaur 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639175789 RAMJEET KAUR ICICI BANK LTD(508534)
120 SUNAM PB-10-006-078-001/775
(SHERON) 		2610006000NRG24050520230027918 05/05/2023 Inderjit Rani 2610006WL001553 Inderjit Rani 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639175785 MR INDERJIT KAUR STATE BANK OF INDIA(508548)
121 SUNAM PB-10-006-078-001/79
(SHERON) 		2610006000NRG24050520230027919 05/05/2023 IKBAL SINGH 2610006WL001553 IKBAL SINGH 00415 SBIN0003317 1818 1818 Rejected 17/05/2023 1639175737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 127866 127866
122 SUNAM PB-10-006-064-001/248
(KHADIAL) 		2610006000NRG24050520230027201 05/05/2023 jasveer Kaur 2610006WL001510 jasveer Kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1639175743 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
123 SUNAM PB-10-006-064-001/296
(KHADIAL) 		2610006000NRG24050520230027208 05/05/2023 Parbhjeet Kaur 2610006WL001510 Parbhjeet Kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1639175740 PRABHJEET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
124 SUNAM PB-10-006-064-001/340
(KHADIAL) 		2610006000NRG24050520230027212 05/05/2023 Gurtej Kaur 2610006WL001510 Gurtej Kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1639175768 GURTEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
125 SUNAM PB-10-006-064-001/184
(KHADIAL) 		2610006000NRG24050520230027193 05/05/2023 Darshan Singh 2610006WL001510 Darshan Singh 00415 SBIN0050030 1212 1212 Processed 17/05/2023 1639175663 DARSHAN SINGH HDFC BANK LTD(607152)
126 SUNAM PB-10-006-081-001/56
(GHASIWALA) 		2610006000NRG24050520230027174 05/05/2023 JASVIR KAUR 2610006WL001508 JASVIR KAUR 00415 SBIN0050030 303 303 Processed 17/05/2023 1639175685 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
127 SUNAM PB-10-006-081-001/57
(GHASIWALA) 		2610006000NRG24050520230027175 05/05/2023 GURMEET KAUR 2610006WL001508 GURMEET KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639175821 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
128 SUNAM PB-10-006-081-001/63
(GHASIWALA) 		2610006000NRG24050520230027178 05/05/2023 AMANDEEP KAUR 2610006WL001508 AMANDEEP KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639175661 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
129 SUNAM PB-10-006-081-001/65
(GHASIWALA) 		2610006000NRG24050520230027179 05/05/2023 MANJINDER KAUR 2610006WL001508 MANJINDER KAUR 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639175830 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
130 SUNAM PB-10-006-081-001/66
(GHASIWALA) 		2610006000NRG24050520230027180 05/05/2023 JASVIR KAUR 2610006WL001508 JASVIR KAUR 00415 SBIN0050030 1818 1818 Rejected 17/05/2023 1639175829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8484 8484
131 SUNAM PB-10-006-094-001/115
(Mirza pati nimol) 		2610006000NRG24050520230027183 05/05/2023 Balvir Begam 2610006WL001509 Balvir Begam 00415 SBIN0051068 303 303 Processed 17/05/2023 1639175819 MRS BALVIR BEGAM STATE BANK OF INDIA(508548)
132 SUNAM PB-10-006-094-001/125
(Mirza pati nimol) 		2610006000NRG24050520230027184 05/05/2023 Rani Kaur 2610006WL001509 Rani Kaur 00415 SBIN0051068 303 303 Processed 17/05/2023 1639175788 RANI KAUR ICICI BANK LTD(508534)
133 SUNAM PB-10-006-094-001/17
(Mirza pati nimol) 		2610006000NRG24050520230027185 05/05/2023 SINDER KAUR 2610006WL001509 SINDER KAUR 00415 SBIN0051068 303 303 Processed 17/05/2023 1639175809 SINDER KAUR ICICI BANK LTD(508534)
134 SUNAM PB-10-006-094-001/207
(Mirza pati nimol) 		2610006000NRG24050520230027186 05/05/2023 Sabjeet Kaur 2610006WL001509 Sabjeet Kaur 00415 SBIN0051068 303 303 Processed 17/05/2023 1639175817 SARABJEET KAUR ICICI BANK LTD(508534)
135 SUNAM PB-10-006-094-001/30
(Mirza pati nimol) 		2610006000NRG24050520230027187 05/05/2023 Charanjit Kaur 2610006WL001509 Charanjit Kaur 00415 SBIN0051068 303 303 Processed 17/05/2023 1639175808 CHARANJIT KAUR FEDERAL BANK(607165)
136 SUNAM PB-10-006-094-001/35
(Mirza pati nimol) 		2610006000NRG24050520230027188 05/05/2023 RANI KAUR 2610006WL001509 RANI KAUR 00415 SBIN0051068 303 303 Processed 17/05/2023 1639175811 MRS RANI RANI STATE BANK OF INDIA(508548)
137 SUNAM PB-10-006-094-001/36
(Mirza pati nimol) 		2610006000NRG24050520230027189 05/05/2023 GEJ KAUR 2610006WL001509 GEJ KAUR 00415 SBIN0051068 303 303 Processed 17/05/2023 1639175810 MRS GEJ KAUR STATE BANK OF INDIA(508548)
138 SUNAM PB-10-006-094-001/40
(Mirza pati nimol) 		2610006000NRG24050520230027190 05/05/2023 Jashanpreet Kaur 2610006WL001509 Jashanpreet Kaur 00415 SBIN0051068 303 303 Processed 17/05/2023 1639175689 MRS JASHANPREET KAUR STATE BANK OF INDIA(508548)
139 SUNAM PB-10-006-094-001/57
(Mirza pati nimol) 		2610006000NRG24050520230027223 05/05/2023 GURMAIL KAUR 2610006WL001511 GURMAIL KAUR 00415 SBIN0051068 303 303 Processed 17/05/2023 1639175816 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
140 SUNAM PB-10-006-094-001/60
(Mirza pati nimol) 		2610006000NRG24050520230027224 05/05/2023 RANJIT KAUR 2610006WL001511 RANJIT KAUR 00415 SBIN0051068 303 303 Processed 17/05/2023 1639175812 MR RANJEET KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
141 SUNAM PB-10-006-094-001/69
(Mirza pati nimol) 		2610006000NRG24050520230027225 05/05/2023 SINDER KAUR 2610006WL001511 SINDER KAUR 00415 SBIN0051068 303 303 Processed 17/05/2023 1639175813 MR SINDER KAUR STATE BANK OF INDIA(508548)
142 SUNAM PB-10-006-094-001/73
(Mirza pati nimol) 		2610006000NRG24050520230027227 05/05/2023 GEAJ KAUR 2610006WL001511 GEAJ KAUR 00415 SBIN0051068 303 303 Processed 17/05/2023 1639175806 GEJ KAUR ICICI BANK LTD(508534)
143 SUNAM PB-10-006-094-001/76
(Mirza pati nimol) 		2610006000NRG24050520230027228 05/05/2023 NAHAR SINGH 2610006WL001511 NAHAR SINGH 00415 SBIN0051068 303 303 Processed 17/05/2023 1639175815 MR NAHAR SINGH STATE BANK OF INDIA(508548)
144 SUNAM PB-10-006-094-001/84
(Mirza pati nimol) 		2610006000NRG24050520230027229 05/05/2023 GEAJ KAUR 2610006WL001511 GEAJ KAUR 00415 SBIN0051068 303 303 Processed 17/05/2023 1639175807 MRS GEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
145 SUNAM PB-10-006-012-001/100
(CHHAHAR) 		2610006000NRG24050520230028224 05/05/2023 Jaswinder Kaur 2610006WL001568 Jaswinder Kaur 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639175683 MRS JASWINDWER KAUR STATE BANK OF INDIA(508548)
146 SUNAM PB-10-006-012-001/105
(CHHAHAR) 		2610006000NRG24050520230028225 05/05/2023 Mendo Kaur 2610006WL001568 Mendo Kaur 00415 SBIN0051218 909 909 Processed 17/05/2023 1639175682 MRS MINDO KAUR STATE BANK OF INDIA(508548)
147 SUNAM PB-10-006-012-001/126
(CHHAHAR) 		2610006000NRG24050520230028227 05/05/2023 Prabhjot Singh 2610006WL001568 Prabhjot Singh 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639175814 MR PRABHJOT SINGH STATE BANK OF INDIA(508548)
148 SUNAM PB-10-006-012-001/146
(CHHAHAR) 		2610006000NRG24050520230028230 05/05/2023 Kulwinder Kaur 2610006WL001568 Kulwinder Kaur 00415 SBIN0051218 1212 1212 Processed 17/05/2023 1639175669 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
149 SUNAM PB-10-006-012-001/148
(CHHAHAR) 		2610006000NRG24050520230028231 05/05/2023 Karamjeet Kaur 2610006WL001568 Karamjeet Kaur 00415 SBIN0051218 1212 1212 Processed 17/05/2023 1639175818 KARAMJEET KAUR HDFC BANK LTD(607152)
150 SUNAM PB-10-006-012-001/15-A
(CHHAHAR) 		2610006000NRG24050520230028232 05/05/2023 AMRITPAL KAUR 2610006WL001568 AMRITPAL KAUR 00415 SBIN0051218 909 909 Processed 17/05/2023 1639175662 MR AMRITPAL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
151 SUNAM PB-10-006-012-001/158
(CHHAHAR) 		2610006000NRG24050520230028233 05/05/2023 Baljinder kaur 2610006WL001568 Baljinder kaur 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639175666 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
152 SUNAM PB-10-006-012-001/166
(CHHAHAR) 		2610006000NRG24050520230028234 05/05/2023 KARAMJIT KAUR 2610006WL001568 KARAMJIT KAUR 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639175668 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
153 SUNAM PB-10-006-012-001/209
(CHHAHAR) 		2610006000NRG24050520230028235 05/05/2023 Baljit Kaur 2610006WL001568 Baljit Kaur 00415 SBIN0051218 1212 1212 Processed 17/05/2023 1639175822 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
154 SUNAM PB-10-006-012-001/259
(CHHAHAR) 		2610006000NRG24050520230028236 05/05/2023 BINDER KAUR 2610006WL001568 BINDER KAUR 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639175827 MRS BINDER KAUR STATE BANK OF INDIA(508548)
155 SUNAM PB-10-006-012-001/273
(CHHAHAR) 		2610006000NRG24050520230028237 05/05/2023 KARAMJIT KAUR 2610006WL001568 KARAMJIT KAUR 00415 SBIN0051218 1212 1212 Processed 17/05/2023 1639175671 KARAMJIT KAUR HDFC BANK LTD(607152)
156 SUNAM PB-10-006-012-001/275
(CHHAHAR) 		2610006000NRG24050520230028238 05/05/2023 Gurmit Kaur 2610006WL001568 Gurmit Kaur 00415 SBIN0051218 1212 1212 Processed 17/05/2023 1639175664 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
157 SUNAM PB-10-006-012-001/316
(CHHAHAR) 		2610006000NRG24050520230028239 05/05/2023 Gejo Kaur 2610006WL001568 Gejo Kaur 00415 SBIN0051218 1212 1212 Processed 17/05/2023 1639175824 MRS GEJO KAUR STATE BANK OF INDIA(508548)
158 SUNAM PB-10-006-012-001/329
(CHHAHAR) 		2610006000NRG24050520230028240 05/05/2023 Guddi kaur 2610006WL001568 Guddi kaur 00415 SBIN0051218 1212 1212 Processed 17/05/2023 1639175670 MRS GUDDI KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
159 SUNAM PB-10-006-012-001/350
(CHHAHAR) 		2610006000NRG24050520230028241 05/05/2023 Gurdev Kaur 2610006WL001568 Gurdev Kaur 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639175667 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
160 SUNAM PB-10-006-012-001/358
(CHHAHAR) 		2610006000NRG24050520230028242 05/05/2023 harjinder kaur 2610006WL001568 harjinder kaur 00415 SBIN0051218 1212 1212 Processed 17/05/2023 1639175825 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
161 SUNAM PB-10-006-012-001/364
(CHHAHAR) 		2610006000NRG24050520230028243 05/05/2023 Jagdev Singh 2610006WL001568 Jagdev Singh 00415 SBIN0051218 303 303 Processed 17/05/2023 1639175672 MR JAGDEV SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
162 SUNAM PB-10-006-012-001/389
(CHHAHAR) 		2610006000NRG24050520230028244 05/05/2023 Inderjit Kaur 2610006WL001568 Inderjit Kaur 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639175823 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
163 SUNAM PB-10-006-012-001/414
(CHHAHAR) 		2610006000NRG24050520230028245 05/05/2023 Manpreet Kaur 2610006WL001568 Manpreet Kaur 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639175828 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
164 SUNAM PB-10-006-012-001/417
(CHHAHAR) 		2610006000NRG24050520230028246 05/05/2023 Dhanna Singh 2610006WL001568 Dhanna Singh 00415 SBIN0051218 303 303 Processed 17/05/2023 1639175820 MR DHANNA SINGH STATE BANK OF INDIA(508548)
165 SUNAM PB-10-006-012-001/438
(CHHAHAR) 		2610006000NRG24050520230028247 05/05/2023 Jaswant Kaur 2610006WL001568 Jaswant Kaur 00415 SBIN0051218 1212 1212 Processed 17/05/2023 1639175826 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
166 SUNAM PB-10-006-012-001/467
(CHHAHAR) 		2610006000NRG24050520230028248 05/05/2023 KARAMJEET KAUR 2610006WL001568 KARAMJEET KAUR 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639175681 MRS KARAMJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
167 SUNAM PB-10-006-012-001/469
(CHHAHAR) 		2610006000NRG24050520230028249 05/05/2023 BEANT KAUR 2610006WL001568 BEANT KAUR 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639175684 MRS BEANT KAUR STATE BANK OF INDIA(508548)
168 SUNAM PB-10-006-012-001/6
(CHHAHAR) 		2610006000NRG24050520230028251 05/05/2023 Kirna Devi 2610006WL001568 Kirna Devi 00415 SBIN0051218 909 909 Processed 17/05/2023 1639175665 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
SubTotal 29391 29391
169 SUNAM PB-10-006-094-001/72
(Mirza pati nimol) 		2610006000NRG24050520230027226 05/05/2023 AMARJIT KAUR 2610006WL001511 AMARJIT KAUR 00462 UCBA0002536 303 303 Processed 17/05/2023 1639175701 AMARJEET KAUR W/O CHAMKAUR SINGH UCO BANK(607066)
SubTotal 303 303
170 SUNAM PB-10-006-078-001/675
(SHERON) 		2610006000NRG24050520230027902 05/05/2023 Simranjeet Kaur 2610006WL001553 Simranjeet Kaur 00468 UBIN0829129 1818 1818 Processed 17/05/2023 1639175718 SIMARJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 244521 244521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_050523APB_FTO_7954 Canara Bank CNRB0004199 Sunam 1515
2 SUNAM PB2610006_050523APB_FTO_7954 Central Bank Of India CBIN0284681 Sunam 1818
3 SUNAM PB2610006_050523APB_FTO_7954 HDFC HDFC0003166 CHEEMA 1515
4 SUNAM PB2610006_050523APB_FTO_7954 HDFC HDFC0003586 Khadial 21513
5 SUNAM PB2610006_050523APB_FTO_7954 ICICI BANK ICIC0001781 LONGOWAL, PUNJAB 1818
6 SUNAM PB2610006_050523APB_FTO_7954 ICICI BANK ICIC0002962 MAURAN 4848
7 SUNAM PB2610006_050523APB_FTO_7954 Indian Bank IDIB000S240 Sunam 3939
8 SUNAM PB2610006_050523APB_FTO_7954 Malwa Gramin Bank SBIN0RRMLGB Chima 3636
9 SUNAM PB2610006_050523APB_FTO_7954 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
10 SUNAM PB2610006_050523APB_FTO_7954 Punjab National Bank PUNB0043800 SUNAM 1818
11 SUNAM PB2610006_050523APB_FTO_7954 Punjab National Bank PUNB0063410 Sunam 5151
12 SUNAM PB2610006_050523APB_FTO_7954 Punjab National Bank PUNB0136800 CHATHE NANHERA 9090
13 SUNAM PB2610006_050523APB_FTO_7954 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 5151
14 SUNAM PB2610006_050523APB_FTO_7954 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 606
15 SUNAM PB2610006_050523APB_FTO_7954 State Bank of India SBIN0003317 SHERON 127866
16 SUNAM PB2610006_050523APB_FTO_7954 State Bank of India SBIN0005577 SUNAM 5454
17 SUNAM PB2610006_050523APB_FTO_7954 State Bank of India SBIN0050030 SUNAM 8484
18 SUNAM PB2610006_050523APB_FTO_7954 State Bank of India SBIN0051068 NAMOL 4242
19 SUNAM PB2610006_050523APB_FTO_7954 State Bank of India SBIN0051218 CHHAHAR 29391
20 SUNAM PB2610006_050523APB_FTO_7954 UCO Bank UCBA0002536 SANGRUR 303
21 SUNAM PB2610006_050523APB_FTO_7954 Union Bank of India UBIN0829129 Sunam 1818

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