Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:02:07 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_300124APB_FTO_85613
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-10-006-053-001/233
(RAMGARH JAWANDHAY) 		2610006000NRG24300120240446134 30/01/2024 Preet Kaur 2610006WL024147 Preet Kaur 00032 UTIB0001966 1515 1515 Processed 30/03/2024 2352794771 PREET KAUR AXIS BANK(607153)
SubTotal 1515 1515
2 SUNAM PB-10-006-035-001/274
(UGRAHAN) 		2610006000NRG24300120240444814 30/01/2024 Raj Kaur 2610006WL024101 Raj Kaur 00045 BARB0SUNAMX 909 909 Processed 30/03/2024 2352794848 RAJ KAUR BANK OF BARODA(606985)
3 SUNAM PB-10-006-035-001/49
(UGRAHAN) 		2610006000NRG24300120240444789 30/01/2024 Pal Kaur 2610006WL024100 Pal Kaur 00045 BARB0SUNAMX 1818 1818 Processed 30/03/2024 2352794850 PAL KAUR ICICI BANK LTD(508534)
4 SUNAM PB-10-006-053-001/188
(RAMGARH JAWANDHAY) 		2610006000NRG24300120240446129 30/01/2024 Hardeep Kaur 2610006WL024147 Hardeep Kaur 00045 BARB0SUNAMX 1515 1515 Processed 30/03/2024 2352794849 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
5 SUNAM PB-10-006-012-001/345
(CHHAHAR) 		2610006000NRG24300120240445151 30/01/2024 Mandep Begam 2610006WL024112 Mandep Begam 00078 CNRB0004199 1515 1515 Processed 30/03/2024 2352794844 MANDEEP BEGAM CANARA BANK(508532)
6 SUNAM PB-10-006-035-001/302
(UGRAHAN) 		2610006000NRG24300120240444828 30/01/2024 Kamaljeet kaur 2610006WL024102 Kamaljeet kaur 00078 CNRB0004199 1212 1212 Processed 30/03/2024 2352794582 KAMALJEET KAUR CANARA BANK(508532)
7 SUNAM PB-10-006-035-001/302
(UGRAHAN) 		2610006000NRG24300120240444827 30/01/2024 Kamaljeet kaur 2610006WL024102 Kamaljeet kaur 00078 CNRB0004199 1818 1818 Processed 30/03/2024 2352794581 KAMALJEET KAUR CANARA BANK(508532)
8 SUNAM PB-10-006-036-001/40
(BAKHTOR NAGAR) 		2610006000NRG24300120240444849 30/01/2024 Jaspal kaur 2610006WL024103 Jaspal kaur 00078 CNRB0004199 1515 1515 Processed 30/03/2024 2352794845 JASPAL KAUR CANARA BANK(508532)
SubTotal 6060 6060
9 SUNAM PB-10-006-030-001/243
(SANGTIWALA) 		2610006000NRG24300120240446027 30/01/2024 CHARANJIT KAUR 2610006WL024143 CHARANJIT KAUR 00089 CBIN0284681 1818 1818 Processed 30/03/2024 2352794821 MRS CHARANJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
10 SUNAM PB-10-006-030-001/243
(SANGTIWALA) 		2610006000NRG24300120240446028 30/01/2024 CHARANJIT KAUR 2610006WL024143 CHARANJIT KAUR 00089 CBIN0284681 1515 1515 Processed 30/03/2024 2352794822 MRS CHARANJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
11 SUNAM PB-10-006-035-001/134
(UGRAHAN) 		2610006000NRG24300120240444799 30/01/2024 virpal kaur 2610006WL024101 virpal kaur 00089 CBIN0284681 909 909 Processed 30/03/2024 2352794811 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
12 SUNAM PB-10-006-035-001/187
(UGRAHAN) 		2610006000NRG24300120240444779 30/01/2024 Parveen kaur 2610006WL024100 Parveen kaur 00089 CBIN0284681 1212 1212 Processed 30/03/2024 2352794803 PARVEEN KAUR HDFC BANK LTD(607152)
13 SUNAM PB-10-006-035-001/190
(UGRAHAN) 		2610006000NRG24300120240445030 30/01/2024 Gurpreet Kaur 2610006WL024107 Gurpreet Kaur 00089 CBIN0284681 1818 1818 Processed 30/03/2024 2352794809 Mr. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
14 SUNAM PB-10-006-035-001/190
(UGRAHAN) 		2610006000NRG24300120240445029 30/01/2024 Gurpreet Kaur 2610006WL024107 Gurpreet Kaur 00089 CBIN0284681 1818 1818 Processed 30/03/2024 2352794808 Mr. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
15 SUNAM PB-10-006-035-001/219
(UGRAHAN) 		2610006000NRG24300120240445035 30/01/2024 Charanjit Kaur 2610006WL024107 Charanjit Kaur 00089 CBIN0284681 1818 1818 Processed 30/03/2024 2352794820 CHARANJIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
16 SUNAM PB-10-006-035-001/268
(UGRAHAN) 		2610006000NRG24300120240445049 30/01/2024 Gurjit Kaur 2610006WL024107 Gurjit Kaur 00089 CBIN0284681 1818 1818 Processed 30/03/2024 2352794825 Mr. GURJIT KAUR CENTRAL BANK OF INDIA(607115)
17 SUNAM PB-10-006-035-001/296
(UGRAHAN) 		2610006000NRG24300120240444787 30/01/2024 Amandeep Kaur 2610006WL024100 Amandeep Kaur 00089 CBIN0284681 1212 1212 Processed 30/03/2024 2352794799 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
18 SUNAM PB-10-006-036-001/10
(BAKHTOR NAGAR) 		2610006000NRG24300120240444832 30/01/2024 gurdeep kaur 2610006WL024103 gurdeep kaur 00089 CBIN0284681 1515 1515 Processed 30/03/2024 2352794798 Mrs. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
19 SUNAM PB-10-006-053-001/206
(RAMGARH JAWANDHAY) 		2610006000NRG24300120240446130 30/01/2024 Raj Kaur 2610006WL024147 Raj Kaur 00089 CBIN0284681 1818 1818 Processed 30/03/2024 2352794800 MRS RAJ KAUR STATE BANK OF INDIA(508548)
20 SUNAM PB-10-006-053-001/214
(RAMGARH JAWANDHAY) 		2610006000NRG24300120240446132 30/01/2024 Ranjit Kaur 2610006WL024147 Ranjit Kaur 00089 CBIN0284681 1818 1818 Processed 30/03/2024 2352794807 Mr. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
21 SUNAM PB-10-006-063-001/184-A
(CHHAJLI) 		2610006000NRG24300120240444896 30/01/2024 AMARJIT SINGH 2610006WL024104 AMARJIT SINGH 00089 CBIN0284681 1818 1818 Processed 30/03/2024 2352794826 AMARJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
22 SUNAM PB-10-006-063-001/719
(CHHAJLI) 		2610006000NRG24300120240444964 30/01/2024 Manjit Kaur 2610006WL024104 Manjit Kaur 00089 CBIN0284681 1818 1818 Processed 30/03/2024 2352794817 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
23 SUNAM PB-10-006-068-001/109
(MOJOWAL) 		2610006000NRG24300120240444473 30/01/2024 Mahinder Singh 2610006WL024093 Mahinder Singh 00089 CBIN0284681 1818 1818 Processed 30/03/2024 2352794832 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SUNAM PB-10-006-068-001/109
(MOJOWAL) 		2610006000NRG24300120240444472 30/01/2024 Mahinder Singh 2610006WL024093 Mahinder Singh 00089 CBIN0284681 1515 1515 Processed 30/03/2024 2352794831 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SUNAM PB-10-006-068-001/17
(MOJOWAL) 		2610006000NRG24300120240444510 30/01/2024 Charanjit Kaur 2610006WL024093 Charanjit Kaur 00089 CBIN0284681 1818 1818 Processed 30/03/2024 2352794802 CHARANJIT KAUR HDFC BANK LTD(607152)
26 SUNAM PB-10-006-068-001/17
(MOJOWAL) 		2610006000NRG24300120240444509 30/01/2024 Charanjit Kaur 2610006WL024093 Charanjit Kaur 00089 CBIN0284681 1818 1818 Processed 30/03/2024 2352794801 CHARANJIT KAUR HDFC BANK LTD(607152)
27 SUNAM PB-10-006-068-001/57
(MOJOWAL) 		2610006000NRG24300120240444519 30/01/2024 Sukhwant Singh 2610006WL024093 Sukhwant Singh 00089 CBIN0284681 1818 1818 Processed 30/03/2024 2352794863 Mr. SUKHWANT SINGH CENTRAL BANK OF INDIA(607115)
28 SUNAM PB-10-006-068-001/57
(MOJOWAL) 		2610006000NRG24300120240444518 30/01/2024 Sukhwant Singh 2610006WL024093 Sukhwant Singh 00089 CBIN0284681 1818 1818 Processed 30/03/2024 2352794864 Mr. SUKHWANT SINGH CENTRAL BANK OF INDIA(607115)
29 SUNAM PB-10-006-068-001/57
(MOJOWAL) 		2610006000NRG24300120240444517 30/01/2024 Sukhwant Singh 2610006WL024093 Sukhwant Singh 00089 CBIN0284681 1818 1818 Processed 30/03/2024 2352794865 Mr. SUKHWANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 35148 35148
30 SUNAM PB-10-006-063-001/686
(CHHAJLI) 		2610006000NRG24300120240444960 30/01/2024 Sukhdev Singh 2610006WL024104 Sukhdev Singh 00114 UTIB0SCCB01 1818 1818 Processed 30/03/2024 2352794594 SUKHDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1818 1818
31 SUNAM PB-10-006-035-001/140
(UGRAHAN) 		2610006000NRG24300120240445023 30/01/2024 Jasvir Kaur 2610006WL024107 Jasvir Kaur 00152 HDFC0001412 1515 1515 Processed 30/03/2024 2352794855 JASVIR KAUR HDFC BANK LTD(607152)
32 SUNAM PB-10-006-035-001/213
(UGRAHAN) 		2610006000NRG24300120240444781 30/01/2024 Amanjit kaur 2610006WL024100 Amanjit kaur 00152 HDFC0001412 1818 1818 Processed 30/03/2024 2352794853 Mrs. Amanjeet Kaur INDIAN BANK(607105)
SubTotal 3333 3333
33 SUNAM PB-10-006-043-001/227
(PHALERA) 		2610006000NRG24300120240445460 30/01/2024 Kaptan Singh 2610006WL024128 Kaptan Singh 00152 HDFC0002597 1212 1212 Processed 30/03/2024 2352794851 KAPTAN SINGH HDFC BANK LTD(607152)
34 SUNAM PB-10-006-043-001/227
(PHALERA) 		2610006000NRG24300120240445461 30/01/2024 Kaptan Singh 2610006WL024128 Kaptan Singh 00152 HDFC0002597 1212 1212 Processed 30/03/2024 2352794852 KAPTAN SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
35 SUNAM PB-10-006-076-001/440
(JHARON) 		2610006000NRG24300120240446282 30/01/2024 Rimple Singh 2610006WL024156 Rimple Singh 00152 HDFC0003166 1515 1515 Processed 30/03/2024 2352794869 RIMPLE SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
36 SUNAM PB-10-006-035-001/224
(UGRAHAN) 		2610006000NRG24300120240444810 30/01/2024 Sinderpal Kaur 2610006WL024101 Sinderpal Kaur 00152 HDFC0003586 909 909 Processed 30/03/2024 2352794854 SINDER PAL KAUR HDFC BANK LTD(607152)
SubTotal 909 909
37 SUNAM PB-10-006-043-001/106-A
(PHALERA) 		2610006000NRG24300120240445393 30/01/2024 parmjit kaur 2610006WL024128 parmjit kaur 00152 HDFC0003885 1212 1212 Processed 30/03/2024 2352794859 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
38 SUNAM PB-10-006-043-001/106-A
(PHALERA) 		2610006000NRG24300120240445394 30/01/2024 parmjit kaur 2610006WL024128 parmjit kaur 00152 HDFC0003885 909 909 Processed 30/03/2024 2352794860 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
39 SUNAM PB-10-006-043-001/106-A
(PHALERA) 		2610006000NRG24300120240445395 30/01/2024 parmjit kaur 2610006WL024128 parmjit kaur 00152 HDFC0003885 1515 1515 Processed 30/03/2024 2352794867 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
40 SUNAM PB-10-006-043-001/240
(PHALERA) 		2610006000NRG24300120240445474 30/01/2024 Karamjit Kaur 2610006WL024128 Karamjit Kaur 00152 HDFC0003885 1212 1212 Processed 30/03/2024 2352794868 Mrs. Karamjit Kaur INDIAN BANK(607105)
41 SUNAM PB-10-006-043-001/246
(PHALERA) 		2610006000NRG24300120240445475 30/01/2024 Hakam Singh 2610006WL024128 Hakam Singh 00152 HDFC0003885 909 909 Processed 30/03/2024 2352794870 HAKAM SINGH S/O DHANA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
42 SUNAM PB-10-006-043-001/246
(PHALERA) 		2610006000NRG24300120240445476 30/01/2024 Hakam Singh 2610006WL024128 Hakam Singh 00152 HDFC0003885 606 606 Processed 30/03/2024 2352794871 HAKAM SINGH S/O DHANA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
43 SUNAM PB-10-006-043-001/35
(PHALERA) 		2610006000NRG24300120240445482 30/01/2024 PARAMJIT KAUR 2610006WL024128 PARAMJIT KAUR 00152 HDFC0003885 1515 1515 Processed 30/03/2024 2352794856 Mrs. Paramjit Kaur INDIAN BANK(607105)
44 SUNAM PB-10-006-043-001/35
(PHALERA) 		2610006000NRG24300120240445483 30/01/2024 PARAMJIT KAUR 2610006WL024128 PARAMJIT KAUR 00152 HDFC0003885 1515 1515 Processed 30/03/2024 2352794857 Mrs. Paramjit Kaur INDIAN BANK(607105)
45 SUNAM PB-10-006-043-001/35
(PHALERA) 		2610006000NRG24300120240445484 30/01/2024 PARAMJIT KAUR 2610006WL024128 PARAMJIT KAUR 00152 HDFC0003885 303 303 Processed 30/03/2024 2352794858 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 9696 9696
46 SUNAM PB-10-006-035-001/288
(UGRAHAN) 		2610006000NRG24300120240445053 30/01/2024 Bhola Singh 2610006WL024107 Bhola Singh 00168 ICIC0002963 1818 1818 Processed 30/03/2024 2352794604 BHOLA SINGH ICICI BANK LTD(508534)
47 SUNAM PB-10-006-035-001/288
(UGRAHAN) 		2610006000NRG24300120240445052 30/01/2024 Bhola Singh 2610006WL024107 Bhola Singh 00168 ICIC0002963 1212 1212 Processed 30/03/2024 2352794603 BHOLA SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
48 SUNAM PB-10-006-068-001/123
(MOJOWAL) 		2610006000NRG24300120240444480 30/01/2024 Paramjit Kaur 2610006WL024093 Paramjit Kaur 00168 ICIC0002964 1212 1212 Processed 30/03/2024 2352794607 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
49 SUNAM PB-10-006-068-001/127
(MOJOWAL) 		2610006000NRG24300120240444486 30/01/2024 Sinderpal Kaur 2610006WL024093 Sinderpal Kaur 00168 ICIC0002964 1515 1515 Processed 30/03/2024 2352794610 SHINDERPAL KAUR UCO BANK(607066)
50 SUNAM PB-10-006-068-001/127
(MOJOWAL) 		2610006000NRG24300120240444485 30/01/2024 Sinderpal Kaur 2610006WL024093 Sinderpal Kaur 00168 ICIC0002964 1515 1515 Processed 30/03/2024 2352794609 SHINDERPAL KAUR UCO BANK(607066)
51 SUNAM PB-10-006-068-001/127
(MOJOWAL) 		2610006000NRG24300120240444484 30/01/2024 Sinderpal Kaur 2610006WL024093 Sinderpal Kaur 00168 ICIC0002964 1818 1818 Processed 30/03/2024 2352794608 SHINDERPAL KAUR UCO BANK(607066)
52 SUNAM PB-10-006-068-001/81
(MOJOWAL) 		2610006000NRG24300120240444528 30/01/2024 Jaswinder Kaur 2610006WL024093 Jaswinder Kaur 00168 ICIC0002964 1515 1515 Processed 30/03/2024 2352794615 JASWINDER KAUR ICICI BANK LTD(508534)
53 SUNAM PB-10-006-068-001/82
(MOJOWAL) 		2610006000NRG24300120240444531 30/01/2024 Jaspal Kaur 2610006WL024093 Jaspal Kaur 00168 ICIC0002964 1818 1818 Processed 30/03/2024 2352794614 JASPAL KAUR ICICI BANK LTD(508534)
54 SUNAM PB-10-006-068-001/82
(MOJOWAL) 		2610006000NRG24300120240444530 30/01/2024 Jaspal Kaur 2610006WL024093 Jaspal Kaur 00168 ICIC0002964 1515 1515 Processed 30/03/2024 2352794613 JASPAL KAUR ICICI BANK LTD(508534)
55 SUNAM PB-10-006-068-001/82
(MOJOWAL) 		2610006000NRG24300120240444529 30/01/2024 Jaspal Kaur 2610006WL024093 Jaspal Kaur 00168 ICIC0002964 1818 1818 Processed 30/03/2024 2352794612 JASPAL KAUR ICICI BANK LTD(508534)
56 SUNAM PB-10-006-068-001/83
(MOJOWAL) 		2610006000NRG24300120240444533 30/01/2024 Amar Singh 2610006WL024093 Amar Singh 00168 ICIC0002964 1818 1818 Processed 30/03/2024 2352794606 Mr. Amar Singh INDIAN BANK(607105)
57 SUNAM PB-10-006-068-001/83
(MOJOWAL) 		2610006000NRG24300120240444532 30/01/2024 Amar Singh 2610006WL024093 Amar Singh 00168 ICIC0002964 1515 1515 Processed 30/03/2024 2352794605 Mr. Amar Singh INDIAN BANK(607105)
58 SUNAM PB-10-006-068-001/95
(MOJOWAL) 		2610006000NRG24300120240444539 30/01/2024 Sarabjit Kaur 2610006WL024093 Sarabjit Kaur 00168 ICIC0002964 1818 1818 Processed 30/03/2024 2352794611 SARVJIT KAUR ICICI BANK LTD(508534)
SubTotal 17877 17877
59 SUNAM PB-10-006-030-001/195
(SANGTIWALA) 		2610006000NRG24300120240446013 30/01/2024 Shinder Kaur 2610006WL024143 Shinder Kaur 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352794435 SHINDER KAUR HDFC BANK LTD(607152)
60 SUNAM PB-10-006-035-001/181
(UGRAHAN) 		2610006000NRG24300120240445028 30/01/2024 Balvir kaur 2610006WL024107 Balvir kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794381 Mrs. Balvir Kaur INDIAN BANK(607105)
61 SUNAM PB-10-006-035-001/210
(UGRAHAN) 		2610006000NRG24300120240445032 30/01/2024 Kulvir Kaur 2610006WL024107 Kulvir Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794652 KULVIR KAUR ICICI BANK LTD(508534)
62 SUNAM PB-10-006-043-001/10
(PHALERA) 		2610006000NRG24300120240445384 30/01/2024 ANGREJ KAUR 2610006WL024128 ANGREJ KAUR 00176 IDIB000G524 909 909 Processed 30/03/2024 2352794366 Mrs. ANGERAJ KAUR INDIAN BANK(607105)
63 SUNAM PB-10-006-043-001/10
(PHALERA) 		2610006000NRG24300120240445385 30/01/2024 ANGREJ KAUR 2610006WL024128 ANGREJ KAUR 00176 IDIB000G524 909 909 Processed 30/03/2024 2352794367 Mrs. ANGERAJ KAUR INDIAN BANK(607105)
64 SUNAM PB-10-006-043-001/10
(PHALERA) 		2610006000NRG24300120240445386 30/01/2024 ANGREJ KAUR 2610006WL024128 ANGREJ KAUR 00176 IDIB000G524 1212 1212 Processed 30/03/2024 2352794368 Mrs. ANGERAJ KAUR INDIAN BANK(607105)
65 SUNAM PB-10-006-043-001/103-A
(PHALERA) 		2610006000NRG24300120240445392 30/01/2024 Sukhwinder Kaur 2610006WL024128 Sukhwinder Kaur 00176 IDIB000G524 606 606 Processed 30/03/2024 2352794365 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
66 SUNAM PB-10-006-043-001/145
(PHALERA) 		2610006000NRG24300120240445418 30/01/2024 Mithu Singh 2610006WL024128 Mithu Singh 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352794421 MR MITHU SINGH STATE BANK OF INDIA(508548)
67 SUNAM PB-10-006-043-001/145
(PHALERA) 		2610006000NRG24300120240445419 30/01/2024 Mithu Singh 2610006WL024128 Mithu Singh 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794422 MR MITHU SINGH STATE BANK OF INDIA(508548)
68 SUNAM PB-10-006-043-001/145
(PHALERA) 		2610006000NRG24300120240445420 30/01/2024 Mithu Singh 2610006WL024128 Mithu Singh 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352794423 MR MITHU SINGH STATE BANK OF INDIA(508548)
69 SUNAM PB-10-006-043-001/151
(PHALERA) 		2610006000NRG24300120240445421 30/01/2024 Kiratpal Kaur 2610006WL024128 Kiratpal Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794372 Mrs. KIRATPAL KAUR INDIAN BANK(607105)
70 SUNAM PB-10-006-043-001/151
(PHALERA) 		2610006000NRG24300120240445422 30/01/2024 Kiratpal Kaur 2610006WL024128 Kiratpal Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794373 Mrs. KIRATPAL KAUR INDIAN BANK(607105)
71 SUNAM PB-10-006-043-001/151
(PHALERA) 		2610006000NRG24300120240445423 30/01/2024 Kiratpal Kaur 2610006WL024128 Kiratpal Kaur 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352794374 Mrs. KIRATPAL KAUR INDIAN BANK(607105)
72 SUNAM PB-10-006-043-001/17
(PHALERA) 		2610006000NRG24300120240445431 30/01/2024 Harmail Kaur 2610006WL024128 Harmail Kaur 00176 IDIB000G524 1212 1212 Processed 30/03/2024 2352794361 Mrs. HARMAIL KAUR INDIAN BANK(607105)
73 SUNAM PB-10-006-043-001/192
(PHALERA) 		2610006000NRG24300120240445444 30/01/2024 Harpal kaur 2610006WL024128 Harpal kaur 00176 IDIB000G524 303 303 Processed 30/03/2024 2352794412 Mrs. Harpal Kaur INDIAN BANK(607105)
74 SUNAM PB-10-006-043-001/192
(PHALERA) 		2610006000NRG24300120240445445 30/01/2024 Harpal kaur 2610006WL024128 Harpal kaur 00176 IDIB000G524 1212 1212 Processed 30/03/2024 2352794413 Mrs. Harpal Kaur INDIAN BANK(607105)
75 SUNAM PB-10-006-043-001/192
(PHALERA) 		2610006000NRG24300120240445446 30/01/2024 Harpal kaur 2610006WL024128 Harpal kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794414 Mrs. Harpal Kaur INDIAN BANK(607105)
76 SUNAM PB-10-006-043-001/208
(PHALERA) 		2610006000NRG24300120240445449 30/01/2024 Simerjeet Kaur 2610006WL024128 Simerjeet Kaur 00176 IDIB000G524 606 606 Processed 30/03/2024 2352794428 Mrs. Simerjeet Kaur INDIAN BANK(607105)
77 SUNAM PB-10-006-043-001/208
(PHALERA) 		2610006000NRG24300120240445450 30/01/2024 Simerjeet Kaur 2610006WL024128 Simerjeet Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794429 Mrs. Simerjeet Kaur INDIAN BANK(607105)
78 SUNAM PB-10-006-043-001/208
(PHALERA) 		2610006000NRG24300120240445451 30/01/2024 Simerjeet Kaur 2610006WL024128 Simerjeet Kaur 00176 IDIB000G524 909 909 Processed 30/03/2024 2352794430 Mrs. Simerjeet Kaur INDIAN BANK(607105)
79 SUNAM PB-10-006-043-001/223
(PHALERA) 		2610006000NRG24300120240445455 30/01/2024 Manpreet Kaur 2610006WL024128 Manpreet Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794375 Mrs. MANPREET KAUR INDIAN BANK(607105)
80 SUNAM PB-10-006-043-001/223
(PHALERA) 		2610006000NRG24300120240445456 30/01/2024 Manpreet Kaur 2610006WL024128 Manpreet Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794376 Mrs. MANPREET KAUR INDIAN BANK(607105)
81 SUNAM PB-10-006-043-001/223
(PHALERA) 		2610006000NRG24300120240445457 30/01/2024 Manpreet Kaur 2610006WL024128 Manpreet Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794377 Mrs. MANPREET KAUR INDIAN BANK(607105)
82 SUNAM PB-10-006-043-001/224
(PHALERA) 		2610006000NRG24300120240445458 30/01/2024 Jaswinder Kaur 2610006WL024128 Jaswinder Kaur 00176 IDIB000G524 606 606 Processed 30/03/2024 2352794698 Mrs. JASWINDER KAUR INDIAN BANK(607105)
83 SUNAM PB-10-006-043-001/224
(PHALERA) 		2610006000NRG24300120240445459 30/01/2024 Jaswinder Kaur 2610006WL024128 Jaswinder Kaur 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352794699 Mrs. JASWINDER KAUR INDIAN BANK(607105)
84 SUNAM PB-10-006-043-001/229
(PHALERA) 		2610006000NRG24300120240445462 30/01/2024 Jasveer Kaur 2610006WL024128 Jasveer Kaur 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352794664 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
85 SUNAM PB-10-006-043-001/229
(PHALERA) 		2610006000NRG24300120240445463 30/01/2024 Jasveer Kaur 2610006WL024128 Jasveer Kaur 00176 IDIB000G524 909 909 Processed 30/03/2024 2352794665 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
86 SUNAM PB-10-006-043-001/229
(PHALERA) 		2610006000NRG24300120240445464 30/01/2024 Jasveer Kaur 2610006WL024128 Jasveer Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794666 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
87 SUNAM PB-10-006-043-001/239
(PHALERA) 		2610006000NRG24300120240445470 30/01/2024 Sarbjit kaur 2610006WL024128 Sarbjit kaur 00176 IDIB000G524 303 303 Processed 30/03/2024 2352794369 Mrs. SARBJIT KAUR INDIAN BANK(607105)
88 SUNAM PB-10-006-043-001/239
(PHALERA) 		2610006000NRG24300120240445471 30/01/2024 Sarbjit kaur 2610006WL024128 Sarbjit kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794370 Mrs. SARBJIT KAUR INDIAN BANK(607105)
89 SUNAM PB-10-006-043-001/239
(PHALERA) 		2610006000NRG24300120240445472 30/01/2024 Sarbjit kaur 2610006WL024128 Sarbjit kaur 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352794371 Mrs. SARBJIT KAUR INDIAN BANK(607105)
90 SUNAM PB-10-006-043-001/24
(PHALERA) 		2610006000NRG24300120240445473 30/01/2024 Gyan Singh 2610006WL024128 Gyan Singh 00176 IDIB000G524 303 303 Processed 30/03/2024 2352794486 Mr. GYAN SINGH INDIAN BANK(607105)
91 SUNAM PB-10-006-043-001/28
(PHALERA) 		2610006000NRG24300120240445477 30/01/2024 charanjit kaur 2610006WL024128 charanjit kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794482 MRS CHARANJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
92 SUNAM PB-10-006-043-001/28
(PHALERA) 		2610006000NRG24300120240445478 30/01/2024 charanjit kaur 2610006WL024128 charanjit kaur 00176 IDIB000G524 1212 1212 Processed 30/03/2024 2352794483 MRS CHARANJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
93 SUNAM PB-10-006-043-001/28
(PHALERA) 		2610006000NRG24300120240445479 30/01/2024 charanjit kaur 2610006WL024128 charanjit kaur 00176 IDIB000G524 606 606 Processed 30/03/2024 2352794484 MRS CHARANJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
94 SUNAM PB-10-006-043-001/38
(PHALERA) 		2610006000NRG24300120240445488 30/01/2024 SARBJIT KAUR 2610006WL024128 SARBJIT KAUR 00176 IDIB000G524 303 303 Processed 30/03/2024 2352794364 Mrs. SARABJEET KAUR INDIAN BANK(607105)
95 SUNAM PB-10-006-043-001/4
(PHALERA) 		2610006000NRG24300120240445491 30/01/2024 Maya kaur 2610006WL024128 Maya kaur 00176 IDIB000G524 606 606 Processed 30/03/2024 2352794485 Mrs. MAYA KAUR INDIAN BANK(607105)
96 SUNAM PB-10-006-043-001/55
(PHALERA) 		2610006000NRG24300120240445496 30/01/2024 Bhuri kaur 2610006WL024128 Bhuri kaur 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352794415 Mrs. BHURI KAUR INDIAN BANK(607105)
97 SUNAM PB-10-006-043-001/55
(PHALERA) 		2610006000NRG24300120240445497 30/01/2024 Bhuri kaur 2610006WL024128 Bhuri kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794416 Mrs. BHURI KAUR INDIAN BANK(607105)
98 SUNAM PB-10-006-043-001/55
(PHALERA) 		2610006000NRG24300120240445498 30/01/2024 Bhuri kaur 2610006WL024128 Bhuri kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794417 Mrs. BHURI KAUR INDIAN BANK(607105)
99 SUNAM PB-10-006-043-001/56
(PHALERA) 		2610006000NRG24300120240445499 30/01/2024 JASVIR KAUR 2610006WL024128 JASVIR KAUR 00176 IDIB000G524 909 909 Processed 30/03/2024 2352794418 Mrs. JASVIR KAUR INDIAN BANK(607105)
100 SUNAM PB-10-006-043-001/56
(PHALERA) 		2610006000NRG24300120240445500 30/01/2024 JASVIR KAUR 2610006WL024128 JASVIR KAUR 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352794419 Mrs. JASVIR KAUR INDIAN BANK(607105)
101 SUNAM PB-10-006-043-001/56
(PHALERA) 		2610006000NRG24300120240445501 30/01/2024 JASVIR KAUR 2610006WL024128 JASVIR KAUR 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352794420 Mrs. JASVIR KAUR INDIAN BANK(607105)
102 SUNAM PB-10-006-043-001/83
(PHALERA) 		2610006000NRG24300120240445517 30/01/2024 Baljinder Kaur 2610006WL024128 Baljinder Kaur 00176 IDIB000G524 909 909 Processed 30/03/2024 2352794382 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
103 SUNAM PB-10-006-043-001/83
(PHALERA) 		2610006000NRG24300120240445518 30/01/2024 Baljinder Kaur 2610006WL024128 Baljinder Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794410 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
104 SUNAM PB-10-006-043-001/83
(PHALERA) 		2610006000NRG24300120240445519 30/01/2024 Baljinder Kaur 2610006WL024128 Baljinder Kaur 00176 IDIB000G524 1212 1212 Processed 30/03/2024 2352794411 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
105 SUNAM PB-10-006-043-001/97
(PHALERA) 		2610006000NRG24300120240445536 30/01/2024 HARJINDER KAUR 2610006WL024128 HARJINDER KAUR 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794378 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
106 SUNAM PB-10-006-043-001/97
(PHALERA) 		2610006000NRG24300120240445537 30/01/2024 HARJINDER KAUR 2610006WL024128 HARJINDER KAUR 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794379 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
107 SUNAM PB-10-006-043-001/97
(PHALERA) 		2610006000NRG24300120240445538 30/01/2024 HARJINDER KAUR 2610006WL024128 HARJINDER KAUR 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794380 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
108 SUNAM PB-10-006-043-001/99
(PHALERA) 		2610006000NRG24300120240445539 30/01/2024 Harpal Kaur 2610006WL024128 Harpal Kaur 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352794362 Mrs. HARPAL KAUR INDIAN BANK(607105)
109 SUNAM PB-10-006-043-001/99
(PHALERA) 		2610006000NRG24300120240445540 30/01/2024 Harpal Kaur 2610006WL024128 Harpal Kaur 00176 IDIB000G524 303 303 Processed 30/03/2024 2352794363 Mrs. HARPAL KAUR INDIAN BANK(607105)
110 SUNAM PB-10-006-068-001/106
(MOJOWAL) 		2610006000NRG24300120240444471 30/01/2024 Malkit Kaur 2610006WL024093 Malkit Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352795027 Mrs. MALKIT KAUR INDIAN BANK(607105)
111 SUNAM PB-10-006-068-001/117
(MOJOWAL) 		2610006000NRG24300120240444477 30/01/2024 Baljinder Kaur 2610006WL024093 Baljinder Kaur 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352794427 Mrs. Baljinder Kaur INDIAN BANK(607105)
112 SUNAM PB-10-006-068-001/117
(MOJOWAL) 		2610006000NRG24300120240444476 30/01/2024 Baljinder Kaur 2610006WL024093 Baljinder Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794426 Mrs. Baljinder Kaur INDIAN BANK(607105)
113 SUNAM PB-10-006-068-001/117
(MOJOWAL) 		2610006000NRG24300120240444475 30/01/2024 Baljinder Kaur 2610006WL024093 Baljinder Kaur 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352794425 Mrs. Baljinder Kaur INDIAN BANK(607105)
114 SUNAM PB-10-006-068-001/122
(MOJOWAL) 		2610006000NRG24300120240444479 30/01/2024 Manpreet Kaur 2610006WL024093 Manpreet Kaur 00176 IDIB000G524 1212 1212 Processed 30/03/2024 2352794434 MANPREET KAUR DO RAGVEER SINGH PUNJAB NATIONAL BANK(508568)
115 SUNAM PB-10-006-068-001/122
(MOJOWAL) 		2610006000NRG24300120240444478 30/01/2024 Manpreet Kaur 2610006WL024093 Manpreet Kaur 00176 IDIB000G524 909 909 Processed 30/03/2024 2352794433 MANPREET KAUR DO RAGVEER SINGH PUNJAB NATIONAL BANK(508568)
116 SUNAM PB-10-006-068-001/126
(MOJOWAL) 		2610006000NRG24300120240444483 30/01/2024 Jaswinder Kaur 2610006WL024093 Jaswinder Kaur 00176 IDIB000G524 1212 1212 Processed 30/03/2024 2352794432 Mrs. Jaswinder Kaur INDIAN BANK(607105)
117 SUNAM PB-10-006-068-001/126
(MOJOWAL) 		2610006000NRG24300120240444482 30/01/2024 Jaswinder Kaur 2610006WL024093 Jaswinder Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794431 Mrs. Jaswinder Kaur INDIAN BANK(607105)
118 SUNAM PB-10-006-068-001/129
(MOJOWAL) 		2610006000NRG24300120240444487 30/01/2024 Charanjit Kaur 2610006WL024093 Charanjit Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794717 Mrs. Charanjit Kaur INDIAN BANK(607105)
119 SUNAM PB-10-006-068-001/132
(MOJOWAL) 		2610006000NRG24300120240444489 30/01/2024 Harpreet Kaur 2610006WL024093 Harpreet Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794477 Mrs. HARPREET KAUR INDIAN BANK(607105)
120 SUNAM PB-10-006-068-001/132
(MOJOWAL) 		2610006000NRG24300120240444488 30/01/2024 Harpreet Kaur 2610006WL024093 Harpreet Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794476 Mrs. HARPREET KAUR INDIAN BANK(607105)
121 SUNAM PB-10-006-068-001/133
(MOJOWAL) 		2610006000NRG24300120240444492 30/01/2024 Harwinder Kaur 2610006WL024093 Harwinder Kaur 00176 IDIB000G524 909 909 Processed 30/03/2024 2352794618 Mrs. Harwinder Kaur INDIAN BANK(607105)
122 SUNAM PB-10-006-068-001/133
(MOJOWAL) 		2610006000NRG24300120240444491 30/01/2024 Harwinder Kaur 2610006WL024093 Harwinder Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352795038 Mrs. Harwinder Kaur INDIAN BANK(607105)
123 SUNAM PB-10-006-068-001/133
(MOJOWAL) 		2610006000NRG24300120240444490 30/01/2024 Harwinder Kaur 2610006WL024093 Harwinder Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352795037 Mrs. Harwinder Kaur INDIAN BANK(607105)
124 SUNAM PB-10-006-068-001/137
(MOJOWAL) 		2610006000NRG24300120240444494 30/01/2024 Manpreet Kaur 2610006WL024093 Manpreet Kaur 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352794873 MANPREET KAUR ICICI BANK LTD(508534)
125 SUNAM PB-10-006-068-001/137
(MOJOWAL) 		2610006000NRG24300120240444493 30/01/2024 Manpreet Kaur 2610006WL024093 Manpreet Kaur 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352794872 MANPREET KAUR ICICI BANK LTD(508534)
126 SUNAM PB-10-006-068-001/147
(MOJOWAL) 		2610006000NRG24300120240444498 30/01/2024 Sarabjeet Kaur 2610006WL024093 Sarabjeet Kaur 00176 IDIB000G524 1212 1212 Processed 30/03/2024 2352794874 Ms. SARABJEET KAUR INDIAN BANK(607105)
127 SUNAM PB-10-006-068-001/155
(MOJOWAL) 		2610006000NRG24300120240444500 30/01/2024 Maghar Singh 2610006WL024093 Maghar Singh 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352795029 MAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 SUNAM PB-10-006-068-001/155
(MOJOWAL) 		2610006000NRG24300120240444499 30/01/2024 Maghar Singh 2610006WL024093 Maghar Singh 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352795028 MAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 SUNAM PB-10-006-068-001/157
(MOJOWAL) 		2610006000NRG24300120240444502 30/01/2024 Kulwinder Kaur 2610006WL024093 Kulwinder Kaur 00176 IDIB000G524 1212 1212 Processed 30/03/2024 2352794760 KULWINDER KAUR ICICI BANK LTD(508534)
130 SUNAM PB-10-006-068-001/157
(MOJOWAL) 		2610006000NRG24300120240444501 30/01/2024 Kulwinder Kaur 2610006WL024093 Kulwinder Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794759 KULWINDER KAUR ICICI BANK LTD(508534)
131 SUNAM PB-10-006-068-001/159
(MOJOWAL) 		2610006000NRG24300120240444505 30/01/2024 Kanto Kaur 2610006WL024093 Kanto Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794424 Mrs. Kanto Kaur INDIAN BANK(607105)
132 SUNAM PB-10-006-068-001/161
(MOJOWAL) 		2610006000NRG24300120240444508 30/01/2024 AMARJIT KAUR 2610006WL024093 AMARJIT KAUR 00176 IDIB000G524 303 303 Processed 30/03/2024 2352794709 Mrs. AMARJIT KAUR INDIAN BANK(607105)
133 SUNAM PB-10-006-068-001/161
(MOJOWAL) 		2610006000NRG24300120240444507 30/01/2024 AMARJIT KAUR 2610006WL024093 AMARJIT KAUR 00176 IDIB000G524 1212 1212 Processed 30/03/2024 2352794708 Mrs. AMARJIT KAUR INDIAN BANK(607105)
134 SUNAM PB-10-006-068-001/161
(MOJOWAL) 		2610006000NRG24300120240444506 30/01/2024 AMARJIT KAUR 2610006WL024093 AMARJIT KAUR 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794707 Mrs. AMARJIT KAUR INDIAN BANK(607105)
135 SUNAM PB-10-006-068-001/2
(MOJOWAL) 		2610006000NRG24300120240444511 30/01/2024 Labh Kaur 2610006WL024093 Labh Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794478 Mrs. LABH KAUR INDIAN BANK(607105)
136 SUNAM PB-10-006-068-001/60
(MOJOWAL) 		2610006000NRG24300120240444520 30/01/2024 Paramjit Kaur 2610006WL024093 Paramjit Kaur 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352794687 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
137 SUNAM PB-10-006-068-001/67
(MOJOWAL) 		2610006000NRG24300120240444525 30/01/2024 Sinder Kaur 2610006WL024093 Sinder Kaur 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352794876 Mrs. SINDER KAUR INDIAN BANK(607105)
138 SUNAM PB-10-006-068-001/67
(MOJOWAL) 		2610006000NRG24300120240444524 30/01/2024 Sinder Kaur 2610006WL024093 Sinder Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794875 Mrs. SINDER KAUR INDIAN BANK(607105)
139 SUNAM PB-10-006-068-001/74
(MOJOWAL) 		2610006000NRG24300120240444526 30/01/2024 Raj Singh 2610006WL024093 Raj Singh 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794480 Mr. RAJ SINGH INDIAN BANK(607105)
140 SUNAM PB-10-006-068-001/79
(MOJOWAL) 		2610006000NRG24300120240444527 30/01/2024 Binder Kaur 2610006WL024093 Binder Kaur 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352794479 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 SUNAM PB-10-006-068-001/85
(MOJOWAL) 		2610006000NRG24300120240444534 30/01/2024 Lachhmi Kaur 2610006WL024093 Lachhmi Kaur 00176 IDIB000G524 909 909 Processed 30/03/2024 2352794710 Mrs. LACHHMI KAUR INDIAN BANK(607105)
142 SUNAM PB-10-006-068-001/88
(MOJOWAL) 		2610006000NRG24300120240444535 30/01/2024 Sarabjit Kaur 2610006WL024093 Sarabjit Kaur 00176 IDIB000G524 1212 1212 Processed 30/03/2024 2352794705 Mrs. Sarabjit Kaur INDIAN BANK(607105)
143 SUNAM PB-10-006-068-001/90
(MOJOWAL) 		2610006000NRG24300120240444537 30/01/2024 Sinder Kaur 2610006WL024093 Sinder Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352794481 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 SUNAM PB-10-006-068-001/93
(MOJOWAL) 		2610006000NRG24300120240444538 30/01/2024 Gurjant Kaur 2610006WL024093 Gurjant Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352795036 Mrs. GURJANT KAUR INDIAN BANK(607105)
SubTotal 120897 120897
145 SUNAM PB-10-006-012-001/168
(CHHAHAR) 		2610006000NRG24300120240445121 30/01/2024 SATVEER KAUR 2610006WL024112 SATVEER KAUR 00176 IDIB000S126 1212 1212 Processed 30/03/2024 2352794772 Mrs. Satveer Kaur INDIAN BANK(607105)
SubTotal 1212 1212
146 SUNAM PB-10-006-036-001/28
(BAKHTOR NAGAR) 		2610006000NRG24300120240444839 30/01/2024 Sarabjit kaur 2610006WL024103 Sarabjit kaur 00176 IDIB000S240 1818 1818 Processed 30/03/2024 2352794387 Mrs. SARBJIT KAUR INDIAN BANK(607105)
147 SUNAM PB-10-006-036-001/31
(BAKHTOR NAGAR) 		2610006000NRG24300120240444840 30/01/2024 Jaswant kaur 2610006WL024103 Jaswant kaur 00176 IDIB000S240 1212 1212 Processed 30/03/2024 2352794388 Mrs. JASWANT KAUR INDIAN BANK(607105)
148 SUNAM PB-10-006-036-001/31
(BAKHTOR NAGAR) 		2610006000NRG24300120240444841 30/01/2024 Mukhtiar singh 2610006WL024103 Mukhtiar singh 00176 IDIB000S240 1515 1515 Processed 30/03/2024 2352794384 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
149 SUNAM PB-10-006-036-001/42
(BAKHTOR NAGAR) 		2610006000NRG24300120240444852 30/01/2024 Rani 2610006WL024103 Rani 00176 IDIB000S240 1818 1818 Processed 30/03/2024 2352794386 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
150 SUNAM PB-10-006-036-001/42
(BAKHTOR NAGAR) 		2610006000NRG24300120240444851 30/01/2024 Rani 2610006WL024103 Rani 00176 IDIB000S240 1818 1818 Processed 30/03/2024 2352794385 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
151 SUNAM PB-10-006-036-001/44
(BAKHTOR NAGAR) 		2610006000NRG24300120240444853 30/01/2024 parmjit kaur 2610006WL024103 parmjit kaur 00176 IDIB000S240 303 303 Processed 30/03/2024 2352794390 Mrs. Paramjit Kaur INDIAN BANK(607105)
152 SUNAM PB-10-006-036-001/50
(BAKHTOR NAGAR) 		2610006000NRG24300120240444856 30/01/2024 jasvir Kaur 2610006WL024103 jasvir Kaur 00176 IDIB000S240 606 606 Processed 30/03/2024 2352794389 JASVIR KAUR HDFC BANK LTD(607152)
153 SUNAM PB-10-006-036-001/55
(BAKHTOR NAGAR) 		2610006000NRG24300120240444858 30/01/2024 Pal kaur 2610006WL024103 Pal kaur 00176 IDIB000S240 1818 1818 Processed 30/03/2024 2352794758 Mrs. Pal Kaur INDIAN BANK(607105)
154 SUNAM PB-10-006-036-001/78
(BAKHTOR NAGAR) 		2610006000NRG24300120240444861 30/01/2024 Pal kaur 2610006WL024103 Pal kaur 00176 IDIB000S240 1818 1818 Processed 30/03/2024 2352794391 Mrs. PAL KAUR INDIAN BANK(607105)
155 SUNAM PB-10-006-043-001/190
(PHALERA) 		2610006000NRG24300120240445441 30/01/2024 Harmes kaur 2610006WL024128 Harmes kaur 00176 IDIB000S240 1818 1818 Processed 30/03/2024 2352794877 Mrs. HARMESH KAUR INDIAN BANK(607105)
156 SUNAM PB-10-006-043-001/190
(PHALERA) 		2610006000NRG24300120240445442 30/01/2024 Harmes kaur 2610006WL024128 Harmes kaur 00176 IDIB000S240 1818 1818 Processed 30/03/2024 2352794700 Mrs. HARMESH KAUR INDIAN BANK(607105)
157 SUNAM PB-10-006-043-001/190
(PHALERA) 		2610006000NRG24300120240445443 30/01/2024 Harmes kaur 2610006WL024128 Harmes kaur 00176 IDIB000S240 1515 1515 Processed 30/03/2024 2352794701 Mrs. HARMESH KAUR INDIAN BANK(607105)
SubTotal 17877 17877
158 SUNAM PB-10-006-076-001/318
(JHARON) 		2610006000NRG24300120240446267 30/01/2024 Charanjit Kaur 2610006WL024156 Charanjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 30/03/2024 2352794763 CHARANJIT W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
159 SUNAM PB-10-006-076-001/326
(JHARON) 		2610006000NRG24300120240446268 30/01/2024 manpreet kaur 2610006WL024156 manpreet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 30/03/2024 2352794764 MANPREET KAUR W O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
160 SUNAM PB-10-006-076-001/357
(JHARON) 		2610006000NRG24300120240446274 30/01/2024 Bant Kaur 2610006WL024156 Bant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2352794765 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
161 SUNAM PB-10-006-035-001/200
(UGRAHAN) 		2610006000NRG24300120240445031 30/01/2024 Happy Kaur 2610006WL024107 Happy Kaur 00349 PSIB0000118 1818 1818 Processed 30/03/2024 2352794541 HAPPY KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
162 SUNAM PB-10-006-076-001/221
(JHARON) 		2610006000NRG24300120240446255 30/01/2024 JASWANT KAUR 2610006WL024156 JASWANT KAUR 00349 PSIB0021196 1212 1212 Processed 30/03/2024 2352794586 JASWANT KAUR PUNJAB & SIND BANK(607087)
163 SUNAM PB-10-006-076-001/340
(JHARON) 		2610006000NRG24300120240446271 30/01/2024 Karamjit Kaur 2610006WL024156 Karamjit Kaur 00349 PSIB0021196 909 909 Processed 30/03/2024 2352794585 Karamjit Kaur PUNJAB & SIND BANK(607087)
164 SUNAM PB-10-006-076-001/401
(JHARON) 		2610006000NRG24300120240446278 30/01/2024 Gej Kaur 2610006WL024156 Gej Kaur 00349 PSIB0021196 1515 1515 Processed 30/03/2024 2352794584 GEJ KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
165 SUNAM PB-10-006-076-001/421
(JHARON) 		2610006000NRG24300120240446281 30/01/2024 GURTEJ SINGH 2610006WL024156 GURTEJ SINGH 00349 PSIB0021196 1515 1515 Processed 30/03/2024 2352794583 GURTEJ SINGH SO MUKAND SINGH PUNJAB & SIND BANK(607087)
166 SUNAM PB-10-006-076-001/451
(JHARON) 		2610006000NRG24300120240446283 30/01/2024 SARABJEET KAUR 2610006WL024156 SARABJEET KAUR 00349 PSIB0021196 1212 1212 Processed 30/03/2024 2352794588 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
167 SUNAM PB-10-006-076-001/73
(JHARON) 		2610006000NRG24300120240446287 30/01/2024 Gurmit Kaur 2610006WL024156 Gurmit Kaur 00349 PSIB0021196 1212 1212 Processed 30/03/2024 2352794587 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
168 SUNAM PB-10-006-030-001/141
(SANGTIWALA) 		2610006000NRG24300120240445996 30/01/2024 Karamjit Kaur 2610006WL024143 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2352794768 KARAMJIT KAUR SO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
169 SUNAM PB-10-006-030-001/223
(SANGTIWALA) 		2610006000NRG24300120240446019 30/01/2024 JASBINDER KAUR 2610006WL024143 JASBINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2352794769 MRS JASWINDER KAUR WO HARKESH SINGH STATE BANK OF INDIA(508548)
170 SUNAM PB-10-006-030-001/223
(SANGTIWALA) 		2610006000NRG24300120240446020 30/01/2024 JASBINDER KAUR 2610006WL024143 JASBINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352794770 MRS JASWINDER KAUR WO HARKESH SINGH STATE BANK OF INDIA(508548)
171 SUNAM PB-10-006-030-001/255
(SANGTIWALA) 		2610006000NRG24300120240446030 30/01/2024 KARAMJEET KAUR 2610006WL024143 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352794766 KARAMJEET KAUR D/O JASVIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
172 SUNAM PB-10-006-030-001/255
(SANGTIWALA) 		2610006000NRG24300120240446031 30/01/2024 KARAMJEET KAUR 2610006WL024143 KARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2352794767 KARAMJEET KAUR D/O JASVIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
173 SUNAM PB-10-006-076-001/196
(JHARON) 		2610006000NRG24300120240446253 30/01/2024 Sukhpal Kaur 2610006WL024156 Sukhpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2352794762 SUKHPAL KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
174 SUNAM PB-10-006-076-001/380
(JHARON) 		2610006000NRG24300120240446277 30/01/2024 Karamjeet kaur 2610006WL024156 Karamjeet kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2352794761 KARAMJEET KAUR W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
175 SUNAM PB-10-006-035-001/255
(UGRAHAN) 		2610006000NRG24300120240444812 30/01/2024 Simran Kaur 2610006WL024101 Simran Kaur 00354 PUNB0043800 1212 1212 Processed 30/03/2024 2352794544 SIMRAN KAUR ICICI BANK LTD(508534)
176 SUNAM PB-10-006-036-001/37
(BAKHTOR NAGAR) 		2610006000NRG24300120240444844 30/01/2024 Gurchran singh 2610006WL024103 Gurchran singh 00354 PUNB0043800 1212 1212 Processed 30/03/2024 2352794542 GURCHARAN SINGH UNION BANK OF INDIA(508500)
177 SUNAM PB-10-006-053-001/138
(RAMGARH JAWANDHAY) 		2610006000NRG24300120240446127 30/01/2024 MANPREET KAUR 2610006WL024147 MANPREET KAUR 00354 PUNB0043800 1515 1515 Processed 30/03/2024 2352794545 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
178 SUNAM PB-10-006-053-001/48
(RAMGARH JAWANDHAY) 		2610006000NRG24300120240446139 30/01/2024 Sinder Kaur 2610006WL024147 Sinder Kaur 00354 PUNB0043800 1818 1818 Processed 30/03/2024 2352794543 SINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
179 SUNAM PB-10-006-035-001/100
(UGRAHAN) 		2610006000NRG24300120240444792 30/01/2024 Labh Kaur 2610006WL024101 Labh Kaur 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2352794580 LABH KAUR ICICI BANK LTD(508534)
180 SUNAM PB-10-006-035-001/102
(UGRAHAN) 		2610006000NRG24300120240444793 30/01/2024 Sarabjeet kaur 2610006WL024101 Sarabjeet kaur 00354 PUNB0063410 909 909 Processed 30/03/2024 2352794512 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
181 SUNAM PB-10-006-035-001/103
(UGRAHAN) 		2610006000NRG24300120240444794 30/01/2024 harjinder kaur 2610006WL024101 harjinder kaur 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2352794501 HARJINDER KAUR WO HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
182 SUNAM PB-10-006-035-001/104
(UGRAHAN) 		2610006000NRG24300120240445017 30/01/2024 amarjit kaur 2610006WL024107 amarjit kaur 00354 PUNB0063410 1818 1818 Rejected 30/03/2024 2352794556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 SUNAM PB-10-006-035-001/107
(UGRAHAN) 		2610006000NRG24300120240444795 30/01/2024 manjinder kaur 2610006WL024101 manjinder kaur 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2352794571 Mrs. Manjinder Kaur INDIAN BANK(607105)
184 SUNAM PB-10-006-035-001/108
(UGRAHAN) 		2610006000NRG24300120240444796 30/01/2024 shinderpal kaur 2610006WL024101 shinderpal kaur 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2352794577 SHINDERPAL KAUR WO CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
185 SUNAM PB-10-006-035-001/120
(UGRAHAN) 		2610006000NRG24300120240445019 30/01/2024 raj kaur 2610006WL024107 raj kaur 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794573 RAJ KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
186 SUNAM PB-10-006-035-001/120
(UGRAHAN) 		2610006000NRG24300120240445020 30/01/2024 raj kaur 2610006WL024107 raj kaur 00354 PUNB0063410 1515 1515 Processed 30/03/2024 2352794574 RAJ KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
187 SUNAM PB-10-006-035-001/136
(UGRAHAN) 		2610006000NRG24300120240444800 30/01/2024 ranjit kaur 2610006WL024101 ranjit kaur 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2352794579 RANJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
188 SUNAM PB-10-006-035-001/137
(UGRAHAN) 		2610006000NRG24300120240445021 30/01/2024 charanjit kaur 2610006WL024107 charanjit kaur 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794550 CHARANJIT KAUR & DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
189 SUNAM PB-10-006-035-001/137
(UGRAHAN) 		2610006000NRG24300120240445022 30/01/2024 charanjit kaur 2610006WL024107 charanjit kaur 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794551 CHARANJIT KAUR & DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
190 SUNAM PB-10-006-035-001/145
(UGRAHAN) 		2610006000NRG24300120240444801 30/01/2024 Balveer Kaur 2610006WL024101 Balveer Kaur 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2352794570 BALVEER KAUR ICICI BANK LTD(508534)
191 SUNAM PB-10-006-035-001/154
(UGRAHAN) 		2610006000NRG24300120240444802 30/01/2024 Gurmeet Kaur 2610006WL024101 Gurmeet Kaur 00354 PUNB0063410 909 909 Processed 30/03/2024 2352794497 GURMIT KAUR ICICI BANK LTD(508534)
192 SUNAM PB-10-006-035-001/155
(UGRAHAN) 		2610006000NRG24300120240444803 30/01/2024 Gurmeet Kaur 2610006WL024101 Gurmeet Kaur 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2352794499 GURMEET KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
193 SUNAM PB-10-006-035-001/155
(UGRAHAN) 		2610006000NRG24300120240444777 30/01/2024 Gurmeet Kaur 2610006WL024100 Gurmeet Kaur 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794500 GURMEET KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
194 SUNAM PB-10-006-035-001/161
(UGRAHAN) 		2610006000NRG24300120240444804 30/01/2024 HARPAL KAUR 2610006WL024101 HARPAL KAUR 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2352794578 HARPAL KAUR ICICI BANK LTD(508534)
195 SUNAM PB-10-006-035-001/163
(UGRAHAN) 		2610006000NRG24300120240444805 30/01/2024 JASVIR KAUR 2610006WL024101 JASVIR KAUR 00354 PUNB0063410 1212 1212 Rejected 30/03/2024 2352794508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 SUNAM PB-10-006-035-001/168
(UGRAHAN) 		2610006000NRG24300120240444778 30/01/2024 Sunita Kaur 2610006WL024100 Sunita Kaur 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794505 SUNITA KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
197 SUNAM PB-10-006-035-001/17
(UGRAHAN) 		2610006000NRG24300120240445024 30/01/2024 GURMAIL KAUR 2610006WL024107 GURMAIL KAUR 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794553 GURMAL KAUR ICICI BANK LTD(508534)
198 SUNAM PB-10-006-035-001/17
(UGRAHAN) 		2610006000NRG24300120240445025 30/01/2024 GURMAIL KAUR 2610006WL024107 GURMAIL KAUR 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794554 GURMAL KAUR ICICI BANK LTD(508534)
199 SUNAM PB-10-006-035-001/171
(UGRAHAN) 		2610006000NRG24300120240445026 30/01/2024 Sukhwinder kaur 2610006WL024107 Sukhwinder kaur 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794503 SUKHWINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
200 SUNAM PB-10-006-035-001/171
(UGRAHAN) 		2610006000NRG24300120240445027 30/01/2024 Sukhwinder kaur 2610006WL024107 Sukhwinder kaur 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794504 SUKHWINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
201 SUNAM PB-10-006-035-001/171
(UGRAHAN) 		2610006000NRG24300120240444806 30/01/2024 Sukhwinder kaur 2610006WL024101 Sukhwinder kaur 00354 PUNB0063410 909 909 Processed 30/03/2024 2352794502 SUKHWINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
202 SUNAM PB-10-006-035-001/2-A
(UGRAHAN) 		2610006000NRG24300120240444807 30/01/2024 Sito Kaur 2610006WL024101 Sito Kaur 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2352794549 SITO KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
203 SUNAM PB-10-006-035-001/216
(UGRAHAN) 		2610006000NRG24300120240444808 30/01/2024 Paramjit Kaur 2610006WL024101 Paramjit Kaur 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2352794509 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
204 SUNAM PB-10-006-035-001/216
(UGRAHAN) 		2610006000NRG24300120240445034 30/01/2024 Paramjit Kaur 2610006WL024107 Paramjit Kaur 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794511 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
205 SUNAM PB-10-006-035-001/216
(UGRAHAN) 		2610006000NRG24300120240445033 30/01/2024 Paramjit Kaur 2610006WL024107 Paramjit Kaur 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794510 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
206 SUNAM PB-10-006-035-001/22
(UGRAHAN) 		2610006000NRG24300120240445036 30/01/2024 PREET KAUR 2610006WL024107 PREET KAUR 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794498 PREET KAUR ICICI BANK LTD(508534)
207 SUNAM PB-10-006-035-001/222
(UGRAHAN) 		2610006000NRG24300120240444809 30/01/2024 Choti Kaur 2610006WL024101 Choti Kaur 00354 PUNB0063410 606 606 Processed 30/03/2024 2352794552 CHOTI KAUR & DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
208 SUNAM PB-10-006-035-001/235
(UGRAHAN) 		2610006000NRG24300120240445040 30/01/2024 Karamjit Kaur 2610006WL024107 Karamjit Kaur 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794507 KARMJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
209 SUNAM PB-10-006-035-001/235
(UGRAHAN) 		2610006000NRG24300120240445039 30/01/2024 Karamjit Kaur 2610006WL024107 Karamjit Kaur 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794506 KARMJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
210 SUNAM PB-10-006-035-001/246
(UGRAHAN) 		2610006000NRG24300120240444784 30/01/2024 Teja Singh 2610006WL024100 Teja Singh 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794555 TEJA SINGH SINGH & DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
211 SUNAM PB-10-006-035-001/261
(UGRAHAN) 		2610006000NRG24300120240444813 30/01/2024 Balvir Kaur 2610006WL024101 Balvir Kaur 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2352794548 BALVIR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
212 SUNAM PB-10-006-035-001/262
(UGRAHAN) 		2610006000NRG24300120240445047 30/01/2024 Kulvir Kaur 2610006WL024107 Kulvir Kaur 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794575 KULVIR KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
213 SUNAM PB-10-006-035-001/287
(UGRAHAN) 		2610006000NRG24300120240445051 30/01/2024 Mohinder Kaur 2610006WL024107 Mohinder Kaur 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794557 MOHINDER KAUR ICICI BANK LTD(508534)
214 SUNAM PB-10-006-035-001/287
(UGRAHAN) 		2610006000NRG24300120240444786 30/01/2024 Mohinder Kaur 2610006WL024100 Mohinder Kaur 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794558 MOHINDER KAUR ICICI BANK LTD(508534)
215 SUNAM PB-10-006-035-001/37-A
(UGRAHAN) 		2610006000NRG24300120240444815 30/01/2024 Gej kaur 2610006WL024101 Gej kaur 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2352794576 GEJ KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
216 SUNAM PB-10-006-035-001/47
(UGRAHAN) 		2610006000NRG24300120240444816 30/01/2024 Rani kaur 2610006WL024101 Rani kaur 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2352794569 RANI KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
217 SUNAM PB-10-006-035-001/49
(UGRAHAN) 		2610006000NRG24300120240445056 30/01/2024 RAM SINGH 2610006WL024107 RAM SINGH 00354 PUNB0063410 1515 1515 Processed 30/03/2024 2352794492 RAM SINGH WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
218 SUNAM PB-10-006-035-001/53
(UGRAHAN) 		2610006000NRG24300120240444829 30/01/2024 GYAN KAUR 2610006WL024102 GYAN KAUR 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794559 GIAN KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
219 SUNAM PB-10-006-035-001/61
(UGRAHAN) 		2610006000NRG24300120240444818 30/01/2024 Surjeet Kaur 2610006WL024101 Surjeet Kaur 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2352794568 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
220 SUNAM PB-10-006-035-001/65-A
(UGRAHAN) 		2610006000NRG24300120240444819 30/01/2024 RANJEET KAUR 2610006WL024101 RANJEET KAUR 00354 PUNB0063410 1212 1212 Rejected 30/03/2024 2352794491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 SUNAM PB-10-006-035-001/67-A
(UGRAHAN) 		2610006000NRG24300120240444820 30/01/2024 MANJIT KAUR 2610006WL024101 MANJIT KAUR 00354 PUNB0063410 606 606 Processed 30/03/2024 2352794490 MANJIT KAUR ICICI BANK LTD(508534)
222 SUNAM PB-10-006-035-001/67-A
(UGRAHAN) 		2610006000NRG24300120240444830 30/01/2024 MANJIT KAUR 2610006WL024102 MANJIT KAUR 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794489 MANJIT KAUR ICICI BANK LTD(508534)
223 SUNAM PB-10-006-035-001/68-A
(UGRAHAN) 		2610006000NRG24300120240444821 30/01/2024 DALEEP KAUR 2610006WL024101 DALEEP KAUR 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2352794560 DALIP KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
224 SUNAM PB-10-006-035-001/69
(UGRAHAN) 		2610006000NRG24300120240445057 30/01/2024 Sukhwinder Kaur 2610006WL024107 Sukhwinder Kaur 00354 PUNB0063410 1515 1515 Processed 30/03/2024 2352794567 SUKHWINDER KAUR ICICI BANK LTD(508534)
225 SUNAM PB-10-006-035-001/69
(UGRAHAN) 		2610006000NRG24300120240444790 30/01/2024 Sukhwinder Kaur 2610006WL024100 Sukhwinder Kaur 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794566 SUKHWINDER KAUR ICICI BANK LTD(508534)
226 SUNAM PB-10-006-035-001/72-A
(UGRAHAN) 		2610006000NRG24300120240445060 30/01/2024 Bhola Singh 2610006WL024107 Bhola Singh 00354 PUNB0063410 1515 1515 Processed 30/03/2024 2352794564 BHOLA SINGH SO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
227 SUNAM PB-10-006-035-001/72-A
(UGRAHAN) 		2610006000NRG24300120240445059 30/01/2024 Bhola Singh 2610006WL024107 Bhola Singh 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2352794563 BHOLA SINGH SO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
228 SUNAM PB-10-006-035-001/73
(UGRAHAN) 		2610006000NRG24300120240445061 30/01/2024 Raj Kaur 2610006WL024107 Raj Kaur 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2352794493 RAJ KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
229 SUNAM PB-10-006-035-001/73
(UGRAHAN) 		2610006000NRG24300120240444822 30/01/2024 Raj Kaur 2610006WL024101 Raj Kaur 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2352794494 RAJ KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
230 SUNAM PB-10-006-035-001/73
(UGRAHAN) 		2610006000NRG24300120240444791 30/01/2024 Raj Kaur 2610006WL024100 Raj Kaur 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794495 RAJ KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
231 SUNAM PB-10-006-035-001/74
(UGRAHAN) 		2610006000NRG24300120240444823 30/01/2024 Harpal Kaur 2610006WL024101 Harpal Kaur 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2352794565 HARPAL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
232 SUNAM PB-10-006-035-001/76
(UGRAHAN) 		2610006000NRG24300120240444824 30/01/2024 Sarbjeet Kaur 2610006WL024101 Sarbjeet Kaur 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2352794488 SARABJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
233 SUNAM PB-10-006-035-001/80
(UGRAHAN) 		2610006000NRG24300120240444825 30/01/2024 Malkeet Kaur 2610006WL024101 Malkeet Kaur 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2352794561 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
234 SUNAM PB-10-006-035-001/87
(UGRAHAN) 		2610006000NRG24300120240445063 30/01/2024 Ghula Singh 2610006WL024107 Ghula Singh 00354 PUNB0063410 606 606 Processed 30/03/2024 2352794562 GHULA SINGH SO GORKHI SINGH PUNJAB NATIONAL BANK(508568)
235 SUNAM PB-10-006-035-001/90
(UGRAHAN) 		2610006000NRG24300120240445064 30/01/2024 GOLO KAUR 2610006WL024107 GOLO KAUR 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794496 GOLO KAUR HDFC BANK LTD(607152)
236 SUNAM PB-10-006-036-001/112
(BAKHTOR NAGAR) 		2610006000NRG24300120240444838 30/01/2024 Sinder kaur 2610006WL024103 Sinder kaur 00354 PUNB0063410 1515 1515 Processed 30/03/2024 2352794547 MRS SINDER KAUR STATE BANK OF INDIA(508548)
237 SUNAM PB-10-006-036-001/112
(BAKHTOR NAGAR) 		2610006000NRG24300120240444837 30/01/2024 Sinder kaur 2610006WL024103 Sinder kaur 00354 PUNB0063410 1515 1515 Processed 30/03/2024 2352794546 MRS SINDER KAUR STATE BANK OF INDIA(508548)
238 SUNAM PB-10-006-036-001/88
(BAKHTOR NAGAR) 		2610006000NRG24300120240444863 30/01/2024 Manjit Kaur 2610006WL024103 Manjit Kaur 00354 PUNB0063410 606 606 Processed 30/03/2024 2352794572 MANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
239 SUNAM PB-10-006-036-001/90
(BAKHTOR NAGAR) 		2610006000NRG24300120240444864 30/01/2024 Pal Kaur 2610006WL024103 Pal Kaur 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2352794513 PAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 87567 87567
240 SUNAM PB-10-006-012-001/114
(CHHAHAR) 		2610006000NRG24300120240445106 30/01/2024 HAMEER KAUR 2610006WL024112 HAMEER KAUR 00354 PUNB0136800 1515 1515 Processed 30/03/2024 2352794514 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
241 SUNAM PB-10-006-012-001/114
(CHHAHAR) 		2610006000NRG24300120240445105 30/01/2024 HAMEER KAUR 2610006WL024112 HAMEER KAUR 00354 PUNB0136800 1212 1212 Processed 30/03/2024 2352794591 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
242 SUNAM PB-10-006-012-001/114
(CHHAHAR) 		2610006000NRG24300120240446291 30/01/2024 HAMEER KAUR 2610006WL024157 HAMEER KAUR 00354 PUNB0136800 1212 1212 Processed 30/03/2024 2352794589 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
243 SUNAM PB-10-006-012-001/114
(CHHAHAR) 		2610006000NRG24300120240446292 30/01/2024 HAMEER KAUR 2610006WL024157 HAMEER KAUR 00354 PUNB0136800 909 909 Processed 30/03/2024 2352794590 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
244 SUNAM PB-10-006-012-001/122
(CHHAHAR) 		2610006000NRG24300120240445110 30/01/2024 PARKASH SINGH 2610006WL024112 PARKASH SINGH 00354 PUNB0136800 1212 1212 Processed 30/03/2024 2352794530 MR PARKASH SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
245 SUNAM PB-10-006-012-001/122
(CHHAHAR) 		2610006000NRG24300120240445109 30/01/2024 PARKASH SINGH 2610006WL024112 PARKASH SINGH 00354 PUNB0136800 1515 1515 Processed 30/03/2024 2352794529 MR PARKASH SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
246 SUNAM PB-10-006-012-001/127
(CHHAHAR) 		2610006000NRG24300120240445112 30/01/2024 HARBANS KAUR 2610006WL024112 HARBANS KAUR 00354 PUNB0136800 1818 1818 Processed 30/03/2024 2352794526 HARBANS KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
247 SUNAM PB-10-006-012-001/127
(CHHAHAR) 		2610006000NRG24300120240445111 30/01/2024 HARBANS KAUR 2610006WL024112 HARBANS KAUR 00354 PUNB0136800 1515 1515 Processed 30/03/2024 2352794525 HARBANS KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
248 SUNAM PB-10-006-012-001/127
(CHHAHAR) 		2610006000NRG24300120240446293 30/01/2024 HARBANS KAUR 2610006WL024157 HARBANS KAUR 00354 PUNB0136800 1515 1515 Processed 30/03/2024 2352794527 HARBANS KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
249 SUNAM PB-10-006-012-001/127
(CHHAHAR) 		2610006000NRG24300120240446294 30/01/2024 HARBANS KAUR 2610006WL024157 HARBANS KAUR 00354 PUNB0136800 1818 1818 Processed 30/03/2024 2352794528 HARBANS KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
250 SUNAM PB-10-006-012-001/182
(CHHAHAR) 		2610006000NRG24300120240445125 30/01/2024 LABH SINGH 2610006WL024112 LABH SINGH 00354 PUNB0136800 606 606 Processed 30/03/2024 2352794516 LABH SINGH S/O MOR SINGH PUNJAB NATIONAL BANK(508568)
251 SUNAM PB-10-006-012-001/182
(CHHAHAR) 		2610006000NRG24300120240445124 30/01/2024 LABH SINGH 2610006WL024112 LABH SINGH 00354 PUNB0136800 1818 1818 Processed 30/03/2024 2352794515 LABH SINGH S/O MOR SINGH PUNJAB NATIONAL BANK(508568)
252 SUNAM PB-10-006-012-001/49
(CHHAHAR) 		2610006000NRG24300120240445167 30/01/2024 SAVITRI KAUR 2610006WL024112 SAVITRI KAUR 00354 PUNB0136800 1818 1818 Processed 30/03/2024 2352794517 SAVITRI KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
253 SUNAM PB-10-006-012-001/49
(CHHAHAR) 		2610006000NRG24300120240445168 30/01/2024 SAVITRI KAUR 2610006WL024112 SAVITRI KAUR 00354 PUNB0136800 1818 1818 Processed 30/03/2024 2352794518 SAVITRI KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
254 SUNAM PB-10-006-012-001/49
(CHHAHAR) 		2610006000NRG24300120240446324 30/01/2024 SAVITRI KAUR 2610006WL024157 SAVITRI KAUR 00354 PUNB0136800 1515 1515 Processed 30/03/2024 2352794519 SAVITRI KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
255 SUNAM PB-10-006-012-001/49
(CHHAHAR) 		2610006000NRG24300120240446325 30/01/2024 SAVITRI KAUR 2610006WL024157 SAVITRI KAUR 00354 PUNB0136800 909 909 Processed 30/03/2024 2352794520 SAVITRI KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
256 SUNAM PB-10-006-012-001/79
(CHHAHAR) 		2610006000NRG24300120240446331 30/01/2024 GURJIT KAUR 2610006WL024157 GURJIT KAUR 00354 PUNB0136800 1212 1212 Processed 30/03/2024 2352794521 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
257 SUNAM PB-10-006-012-001/79
(CHHAHAR) 		2610006000NRG24300120240446332 30/01/2024 GURJIT KAUR 2610006WL024157 GURJIT KAUR 00354 PUNB0136800 1515 1515 Processed 30/03/2024 2352794522 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
258 SUNAM PB-10-006-012-001/79
(CHHAHAR) 		2610006000NRG24300120240445172 30/01/2024 GURJIT KAUR 2610006WL024112 GURJIT KAUR 00354 PUNB0136800 1515 1515 Processed 30/03/2024 2352794523 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
259 SUNAM PB-10-006-012-001/79
(CHHAHAR) 		2610006000NRG24300120240445173 30/01/2024 GURJIT KAUR 2610006WL024112 GURJIT KAUR 00354 PUNB0136800 909 909 Processed 30/03/2024 2352794524 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
260 SUNAM PB-10-006-053-001/1
(RAMGARH JAWANDHAY) 		2610006000NRG24300120240446126 30/01/2024 Kashmir Kaur 2610006WL024147 Kashmir Kaur 00354 PUNB0136800 1515 1515 Processed 30/03/2024 2352794533 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
261 SUNAM PB-10-006-053-001/29
(RAMGARH JAWANDHAY) 		2610006000NRG24300120240446136 30/01/2024 Chhajju Singh 2610006WL024147 Chhajju Singh 00354 PUNB0136800 1818 1818 Processed 30/03/2024 2352794531 CHHAJU SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
262 SUNAM PB-10-006-053-001/33
(RAMGARH JAWANDHAY) 		2610006000NRG24300120240446138 30/01/2024 JOGINDER SINGH 2610006WL024147 JOGINDER SINGH 00354 PUNB0136800 1515 1515 Processed 30/03/2024 2352794532 JOGINDER SINGH S/O CHANAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 32724 32724
263 SUNAM PB-10-006-053-001/292
(RAMGARH JAWANDHAY) 		2610006000NRG24300120240446137 30/01/2024 Paramjit Singh 2610006WL024147 Paramjit Singh 00354 PUNB0149110 1818 1818 Processed 30/03/2024 2352794475 PARAMJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
264 SUNAM PB-10-006-076-001/312
(JHARON) 		2610006000NRG24300120240446266 30/01/2024 MANPREET KAUR 2610006WL024156 MANPREET KAUR 00354 PUNB0149110 1212 1212 Processed 30/03/2024 2352794536 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 SUNAM PB-10-006-076-001/347
(JHARON) 		2610006000NRG24300120240446272 30/01/2024 GURMIT BEGAM 2610006WL024156 GURMIT BEGAM 00354 PUNB0149110 909 909 Processed 30/03/2024 2352794538 GURMIT BEGAM WO GURMAIL KHAN PUNJAB NATIONAL BANK(508568)
266 SUNAM PB-10-006-076-001/372
(JHARON) 		2610006000NRG24300120240446275 30/01/2024 Gurdeep kaur 2610006WL024156 Gurdeep kaur 00354 PUNB0149110 1515 1515 Processed 30/03/2024 2352794534 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 SUNAM PB-10-006-076-001/378
(JHARON) 		2610006000NRG24300120240446276 30/01/2024 Jasvir singh 2610006WL024156 Jasvir singh 00354 PUNB0149110 1515 1515 Processed 30/03/2024 2352794535 JASVIR SINGH SO MAGH SINGH PUNJAB NATIONAL BANK(508568)
268 SUNAM PB-10-006-076-001/408
(JHARON) 		2610006000NRG24300120240446279 30/01/2024 Sakina Begum 2610006WL024156 Sakina Begum 00354 PUNB0149110 1515 1515 Processed 30/03/2024 2352794537 SAKINA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
269 SUNAM PB-10-006-030-001/188
(SANGTIWALA) 		2610006000NRG24300120240446009 30/01/2024 Paramjit Kaur 2610006WL024143 Paramjit Kaur 00354 PUNB0347500 1515 1515 Processed 30/03/2024 2352794794 PARAMJIT KAUR D/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
270 SUNAM PB-10-006-035-001/123
(UGRAHAN) 		2610006000NRG24300120240444798 30/01/2024 rsunita rani 2610006WL024101 rsunita rani 00354 PUNB0524610 1212 1212 Processed 30/03/2024 2352794474 SUNITA RANI ICICI BANK LTD(508534)
271 SUNAM PB-10-006-036-001/67
(BAKHTOR NAGAR) 		2610006000NRG24300120240444859 30/01/2024 Amandeep Kaur 2610006WL024103 Amandeep Kaur 00354 PUNB0524610 1818 1818 Processed 30/03/2024 2352794473 AMANDEEP KAUR DO MELA SINGH PUNJAB NATIONAL BANK(508568)
272 SUNAM PB-10-006-036-001/79
(BAKHTOR NAGAR) 		2610006000NRG24300120240444862 30/01/2024 Lajo kaur 2610006WL024103 Lajo kaur 00354 PUNB0524610 1212 1212 Processed 30/03/2024 2352794712 MR LAJO STATE BANK OF INDIA(508548)
SubTotal 4242 4242
273 SUNAM PB-10-006-035-001/313
(UGRAHAN) 		2610006000NRG24300120240445054 30/01/2024 Sandeep Singh 2610006WL024107 Sandeep Singh 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2352794842 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
274 SUNAM PB-10-006-078-001/194
(SHERON) 		2610006000NRG24300120240446157 30/01/2024 KIRANPAL KAUR 2610006WL024150 KIRANPAL KAUR 00415 SBIN0003317 1818 1818 Rejected 30/03/2024 2352794785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 SUNAM PB-10-006-078-001/525
(SHERON) 		2610006000NRG24300120240446158 30/01/2024 Labh Khan 2610006WL024150 Labh Khan 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2352794616 MR LABH KHAN STATE BANK OF INDIA(508548)
276 SUNAM PB-10-006-078-001/736
(SHERON) 		2610006000NRG24300120240446159 30/01/2024 Gian Singh 2610006WL024150 Gian Singh 00415 SBIN0003317 303 303 Processed 30/03/2024 2352794776 MR GIAN SINGH STATE BANK OF INDIA(508548)
277 SUNAM PB-10-006-078-001/771
(SHERON) 		2610006000NRG24300120240446160 30/01/2024 JASPREET KAUR 2610006WL024150 JASPREET KAUR 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2352794819 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
278 SUNAM PB-10-006-030-001/253
(SANGTIWALA) 		2610006000NRG24300120240446029 30/01/2024 LOVEPREET KAUR 2610006WL024143 LOVEPREET KAUR 00415 SBIN0005577 1515 1515 Processed 30/03/2024 2352794744 MRS LOVEPREET KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
279 SUNAM PB-10-006-035-001/143
(UGRAHAN) 		2610006000NRG24300120240444826 30/01/2024 Balwinder Singh 2610006WL024102 Balwinder Singh 00415 SBIN0005577 1818 1818 Processed 30/03/2024 2352794775 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
280 SUNAM PB-10-006-035-001/194
(UGRAHAN) 		2610006000NRG24300120240444780 30/01/2024 Gurjant singh 2610006WL024100 Gurjant singh 00415 SBIN0005577 1818 1818 Processed 30/03/2024 2352794777 MR GURJANT SINGH STATE BANK OF INDIA(508548)
281 SUNAM PB-10-006-035-001/240
(UGRAHAN) 		2610006000NRG24300120240444783 30/01/2024 Ranjit Singh 2610006WL024100 Ranjit Singh 00415 SBIN0005577 909 909 Processed 30/03/2024 2352794784 MR RANJIT SINGH STATE BANK OF INDIA(508548)
282 SUNAM PB-10-006-035-001/247
(UGRAHAN) 		2610006000NRG24300120240445043 30/01/2024 Manpreet Kaur 2610006WL024107 Manpreet Kaur 00415 SBIN0005577 1818 1818 Processed 30/03/2024 2352794810 MANPREET KAUR HDFC BANK LTD(607152)
283 SUNAM PB-10-006-035-001/248
(UGRAHAN) 		2610006000NRG24300120240445044 30/01/2024 Kiranpal Kaur 2610006WL024107 Kiranpal Kaur 00415 SBIN0005577 1515 1515 Processed 30/03/2024 2352794596 MR KIRANPAL KAUR STATE BANK OF INDIA(508548)
284 SUNAM PB-10-006-035-001/249
(UGRAHAN) 		2610006000NRG24300120240445045 30/01/2024 Jaspal Kaur 2610006WL024107 Jaspal Kaur 00415 SBIN0005577 1515 1515 Processed 30/03/2024 2352794597 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
285 SUNAM PB-10-006-035-001/270
(UGRAHAN) 		2610006000NRG24300120240445050 30/01/2024 Amarjit Kaur 2610006WL024107 Amarjit Kaur 00415 SBIN0005577 1515 1515 Processed 30/03/2024 2352794782 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
286 SUNAM PB-10-006-035-001/270
(UGRAHAN) 		2610006000NRG24300120240444785 30/01/2024 Jaspal Singh 2610006WL024100 Jaspal Singh 00415 SBIN0005577 1515 1515 Processed 30/03/2024 2352794595 MR JASPAL SINGH STATE BANK OF INDIA(508548)
287 SUNAM PB-10-006-035-001/7
(UGRAHAN) 		2610006000NRG24300120240445058 30/01/2024 TEJ KAUR 2610006WL024107 TEJ KAUR 00415 SBIN0005577 1515 1515 Processed 30/03/2024 2352794781 TEJ KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
288 SUNAM PB-10-006-036-001/38
(BAKHTOR NAGAR) 		2610006000NRG24300120240444846 30/01/2024 MANJIT KAUR 2610006WL024103 MANJIT KAUR 00415 SBIN0005577 1818 1818 Processed 30/03/2024 2352794779 MR MANJIT KAUR STATE BANK OF INDIA(508548)
289 SUNAM PB-10-006-036-001/38
(BAKHTOR NAGAR) 		2610006000NRG24300120240444845 30/01/2024 MANJIT KAUR 2610006WL024103 MANJIT KAUR 00415 SBIN0005577 606 606 Processed 30/03/2024 2352794778 MR MANJIT KAUR STATE BANK OF INDIA(508548)
290 SUNAM PB-10-006-036-001/39
(BAKHTOR NAGAR) 		2610006000NRG24300120240444848 30/01/2024 Gurmail kaur 2610006WL024103 Gurmail kaur 00415 SBIN0005577 1818 1818 Processed 30/03/2024 2352794796 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
291 SUNAM PB-10-006-036-001/39
(BAKHTOR NAGAR) 		2610006000NRG24300120240444847 30/01/2024 Gurmail kaur 2610006WL024103 Gurmail kaur 00415 SBIN0005577 1515 1515 Processed 30/03/2024 2352794795 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
292 SUNAM PB-10-006-036-001/41
(BAKHTOR NAGAR) 		2610006000NRG24300120240444850 30/01/2024 Rani 2610006WL024103 Rani 00415 SBIN0005577 1818 1818 Processed 30/03/2024 2352794793 RANI CANARA BANK(508532)
293 SUNAM PB-10-006-036-001/45
(BAKHTOR NAGAR) 		2610006000NRG24300120240444854 30/01/2024 Sito kaur 2610006WL024103 Sito kaur 00415 SBIN0005577 1818 1818 Processed 30/03/2024 2352794797 MR SITO KAUR STATE BANK OF INDIA(508548)
294 SUNAM PB-10-006-036-001/46
(BAKHTOR NAGAR) 		2610006000NRG24300120240444855 30/01/2024 Malkit kaur 2610006WL024103 Malkit kaur 00415 SBIN0005577 1515 1515 Processed 30/03/2024 2352794866 Mrs. MALKIT KAUR INDIAN BANK(607105)
295 SUNAM PB-10-006-043-001/9
(PHALERA) 		2610006000NRG24300120240445526 30/01/2024 akki kaur 2610006WL024128 akki kaur 00415 SBIN0005577 909 909 Processed 30/03/2024 2352794789 MRS AKKI KAUR STATE BANK OF INDIA(508548)
296 SUNAM PB-10-006-043-001/9
(PHALERA) 		2610006000NRG24300120240445527 30/01/2024 akki kaur 2610006WL024128 akki kaur 00415 SBIN0005577 1818 1818 Processed 30/03/2024 2352794790 MRS AKKI KAUR STATE BANK OF INDIA(508548)
297 SUNAM PB-10-006-043-001/9
(PHALERA) 		2610006000NRG24300120240445528 30/01/2024 akki kaur 2610006WL024128 akki kaur 00415 SBIN0005577 1515 1515 Processed 30/03/2024 2352794791 MRS AKKI KAUR STATE BANK OF INDIA(508548)
298 SUNAM PB-10-006-053-001/187
(RAMGARH JAWANDHAY) 		2610006000NRG24300120240446128 30/01/2024 Meno Tari 2610006WL024147 Meno Tari 00415 SBIN0005577 606 606 Processed 30/03/2024 2352794804 MRS MENO TARI STATE BANK OF INDIA(508548)
299 SUNAM PB-10-006-053-001/208
(RAMGARH JAWANDHAY) 		2610006000NRG24300120240446131 30/01/2024 Kirna Kaur 2610006WL024147 Kirna Kaur 00415 SBIN0005577 1515 1515 Processed 30/03/2024 2352794792 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
300 SUNAM PB-10-006-053-001/220
(RAMGARH JAWANDHAY) 		2610006000NRG24300120240446133 30/01/2024 Kiranpal Kaur 2610006WL024147 Kiranpal Kaur 00415 SBIN0005577 1818 1818 Processed 30/03/2024 2352794714 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
301 SUNAM PB-10-006-053-001/253
(RAMGARH JAWANDHAY) 		2610006000NRG24300120240446135 30/01/2024 Baljit Kaur 2610006WL024147 Baljit Kaur 00415 SBIN0005577 1818 1818 Processed 30/03/2024 2352794780 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
302 SUNAM PB-10-006-068-001/114
(MOJOWAL) 		2610006000NRG24300120240444474 30/01/2024 Virpal Kaur 2610006WL024093 Virpal Kaur 00415 SBIN0005577 1515 1515 Processed 30/03/2024 2352794783 Mrs. Virpal Kaur INDIAN BANK(607105)
303 SUNAM PB-10-006-068-001/146
(MOJOWAL) 		2610006000NRG24300120240444497 30/01/2024 Ajaib Singh 2610006WL024093 Ajaib Singh 00415 SBIN0005577 1818 1818 Processed 30/03/2024 2352794679 MR AJAIB SINGH STATE BANK OF INDIA(508548)
304 SUNAM PB-10-006-068-001/146
(MOJOWAL) 		2610006000NRG24300120240444496 30/01/2024 Ajaib Singh 2610006WL024093 Ajaib Singh 00415 SBIN0005577 1515 1515 Processed 30/03/2024 2352794678 MR AJAIB SINGH STATE BANK OF INDIA(508548)
305 SUNAM PB-10-006-068-001/146
(MOJOWAL) 		2610006000NRG24300120240444495 30/01/2024 Ajaib Singh 2610006WL024093 Ajaib Singh 00415 SBIN0005577 1818 1818 Processed 30/03/2024 2352794677 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 43026 43026
306 SUNAM PB-10-006-068-001/158
(MOJOWAL) 		2610006000NRG24300120240444504 30/01/2024 Veerpal Kaur 2610006WL024093 Veerpal Kaur 00415 SBIN0050029 1515 1515 Processed 30/03/2024 2352795035 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
307 SUNAM PB-10-006-068-001/158
(MOJOWAL) 		2610006000NRG24300120240444503 30/01/2024 Veerpal Kaur 2610006WL024093 Veerpal Kaur 00415 SBIN0050029 1515 1515 Processed 30/03/2024 2352795034 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
308 SUNAM PB-10-006-035-001/222
(UGRAHAN) 		2610006000NRG24300120240444782 30/01/2024 Paramjit Kaur 2610006WL024100 Paramjit Kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2352794663 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
309 SUNAM PB-10-006-035-001/23
(UGRAHAN) 		2610006000NRG24300120240445038 30/01/2024 SHANTI KAUR 2610006WL024107 SHANTI KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2352794901 MRS SANTI KAUR STATE BANK OF INDIA(508548)
310 SUNAM PB-10-006-035-001/23
(UGRAHAN) 		2610006000NRG24300120240445037 30/01/2024 SHANTI KAUR 2610006WL024107 SHANTI KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2352794900 MRS SANTI KAUR STATE BANK OF INDIA(508548)
311 SUNAM PB-10-006-036-001/69
(BAKHTOR NAGAR) 		2610006000NRG24300120240444860 30/01/2024 Mahinder kaur 2610006WL024103 Mahinder kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2352794697 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
312 SUNAM PB-10-006-068-001/62
(MOJOWAL) 		2610006000NRG24300120240444521 30/01/2024 Mehga Singh 2610006WL024093 Mehga Singh 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2352794619 MEGHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9090 9090
313 SUNAM PB-10-006-076-001/110
(JHARON) 		2610006000NRG24300120240446242 30/01/2024 AMARJIT KAUR 2610006WL024156 AMARJIT KAUR 00415 SBIN0050034 1212 1212 Processed 30/03/2024 2352794921 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 SUNAM PB-10-006-076-001/112
(JHARON) 		2610006000NRG24300120240446243 30/01/2024 GURMEL KAUR 2610006WL024156 GURMEL KAUR 00415 SBIN0050034 1515 1515 Processed 30/03/2024 2352794922 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
315 SUNAM PB-10-006-076-001/118
(JHARON) 		2610006000NRG24300120240446244 30/01/2024 RAJ KAUR 2610006WL024156 RAJ KAUR 00415 SBIN0050034 303 303 Processed 30/03/2024 2352794621 MRS RAJ KAUR STATE BANK OF INDIA(508548)
316 SUNAM PB-10-006-076-001/129
(JHARON) 		2610006000NRG24300120240446245 30/01/2024 GURMIT KAUR 2610006WL024156 GURMIT KAUR 00415 SBIN0050034 1515 1515 Processed 30/03/2024 2352794878 GURMIT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
317 SUNAM PB-10-006-076-001/136
(JHARON) 		2610006000NRG24300120240446246 30/01/2024 GURMIT KAUR 2610006WL024156 GURMIT KAUR 00415 SBIN0050034 1212 1212 Processed 30/03/2024 2352794923 MRS GURMIT KAUR WO BEERA SINGH STATE BANK OF INDIA(508548)
318 SUNAM PB-10-006-076-001/139
(JHARON) 		2610006000NRG24300120240446247 30/01/2024 CHARAN KAUR 2610006WL024156 CHARAN KAUR 00415 SBIN0050034 1212 1212 Processed 30/03/2024 2352794924 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
319 SUNAM PB-10-006-076-001/163
(JHARON) 		2610006000NRG24300120240446248 30/01/2024 SINDER KAUR 2610006WL024156 SINDER KAUR 00415 SBIN0050034 909 909 Processed 30/03/2024 2352794925 MRS SINDER KAUR STATE BANK OF INDIA(508548)
320 SUNAM PB-10-006-076-001/175
(JHARON) 		2610006000NRG24300120240446249 30/01/2024 Karmjit Kaur 2610006WL024156 Karmjit Kaur 00415 SBIN0050034 606 606 Processed 30/03/2024 2352794935 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 SUNAM PB-10-006-076-001/176
(JHARON) 		2610006000NRG24300120240446250 30/01/2024 GELA 2610006WL024156 GELA 00415 SBIN0050034 1515 1515 Processed 30/03/2024 2352794936 MRS GELO STATE BANK OF INDIA(508548)
322 SUNAM PB-10-006-076-001/182
(JHARON) 		2610006000NRG24300120240446251 30/01/2024 PARAMJEET KAUR 2610006WL024156 PARAMJEET KAUR 00415 SBIN0050034 1212 1212 Processed 30/03/2024 2352794926 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
323 SUNAM PB-10-006-076-001/184
(JHARON) 		2610006000NRG24300120240446252 30/01/2024 Gurmel Singh 2610006WL024156 Gurmel Singh 00415 SBIN0050034 1212 1212 Processed 30/03/2024 2352794680 MR GURMEL SINGH STATE BANK OF INDIA(508548)
324 SUNAM PB-10-006-076-001/209
(JHARON) 		2610006000NRG24300120240446254 30/01/2024 BALJEET KAUR 2610006WL024156 BALJEET KAUR 00415 SBIN0050034 1515 1515 Processed 30/03/2024 2352794927 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
325 SUNAM PB-10-006-076-001/224
(JHARON) 		2610006000NRG24300120240446256 30/01/2024 GURMAIL KAUR 2610006WL024156 GURMAIL KAUR 00415 SBIN0050034 1212 1212 Processed 30/03/2024 2352794928 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
326 SUNAM PB-10-006-076-001/241
(JHARON) 		2610006000NRG24300120240446257 30/01/2024 CHARANJEET KAUR 2610006WL024156 CHARANJEET KAUR 00415 SBIN0050034 1212 1212 Processed 30/03/2024 2352794943 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
327 SUNAM PB-10-006-076-001/243
(JHARON) 		2610006000NRG24300120240446258 30/01/2024 GURMEET KAUR 2610006WL024156 GURMEET KAUR 00415 SBIN0050034 1212 1212 Processed 30/03/2024 2352794929 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 SUNAM PB-10-006-076-001/245
(JHARON) 		2610006000NRG24300120240446259 30/01/2024 GURMAIL SINGH 2610006WL024156 GURMAIL SINGH 00415 SBIN0050034 1515 1515 Processed 30/03/2024 2352794930 MR GURMEL SINGH STATE BANK OF INDIA(508548)
329 SUNAM PB-10-006-076-001/25
(JHARON) 		2610006000NRG24300120240446260 30/01/2024 BALJIT KAUR 2610006WL024156 BALJIT KAUR 00415 SBIN0050034 1515 1515 Processed 30/03/2024 2352794931 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
330 SUNAM PB-10-006-076-001/251
(JHARON) 		2610006000NRG24300120240446261 30/01/2024 HARPAL KAUR 2610006WL024156 HARPAL KAUR 00415 SBIN0050034 1212 1212 Processed 30/03/2024 2352794932 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 SUNAM PB-10-006-076-001/265
(JHARON) 		2610006000NRG24300120240446262 30/01/2024 SARABJIT KAUR 2610006WL024156 SARABJIT KAUR 00415 SBIN0050034 1515 1515 Processed 30/03/2024 2352794933 SARBJEET KAUR HDFC BANK LTD(607152)
332 SUNAM PB-10-006-076-001/275
(JHARON) 		2610006000NRG24300120240446263 30/01/2024 Sony Kaur 2610006WL024156 Sony Kaur 00415 SBIN0050034 1212 1212 Processed 30/03/2024 2352794838 SONY KAUR W O BARA SINGH W O BARA SINGH PUNJAB GRAMIN BANK(607138)
333 SUNAM PB-10-006-076-001/278
(JHARON) 		2610006000NRG24300120240446264 30/01/2024 BEANT KAUR 2610006WL024156 BEANT KAUR 00415 SBIN0050034 1515 1515 Processed 30/03/2024 2352794880 MRS BEANT KAUR STATE BANK OF INDIA(508548)
334 SUNAM PB-10-006-076-001/29
(JHARON) 		2610006000NRG24300120240446265 30/01/2024 GURJIT SINGH 2610006WL024156 GURJIT SINGH 00415 SBIN0050034 1515 1515 Processed 30/03/2024 2352794397 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
335 SUNAM PB-10-006-076-001/338
(JHARON) 		2610006000NRG24300120240446269 30/01/2024 Nikki Kaur 2610006WL024156 Nikki Kaur 00415 SBIN0050034 1212 1212 Rejected 30/03/2024 2352794622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 SUNAM PB-10-006-076-001/339
(JHARON) 		2610006000NRG24300120240446270 30/01/2024 Sony Kaur 2610006WL024156 Sony Kaur 00415 SBIN0050034 1212 1212 Processed 30/03/2024 2352795009 MRS SONY KAUR STATE BANK OF INDIA(508548)
337 SUNAM PB-10-006-076-001/348
(JHARON) 		2610006000NRG24300120240446273 30/01/2024 PARAMJIT BEGAM 2610006WL024156 PARAMJIT BEGAM 00415 SBIN0050034 303 303 Processed 30/03/2024 2352794733 PARAMJIT BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 SUNAM PB-10-006-076-001/418
(JHARON) 		2610006000NRG24300120240446280 30/01/2024 BUTA SINGH 2610006WL024156 BUTA SINGH 00415 SBIN0050034 1515 1515 Processed 30/03/2024 2352794463 BUTA SINGH 622 S/O BHAGERA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
339 SUNAM PB-10-006-076-001/492
(JHARON) 		2610006000NRG24300120240446284 30/01/2024 BAGHERA SINGH 2610006WL024156 BAGHERA SINGH 00415 SBIN0050034 1515 1515 Processed 30/03/2024 2352794748 MR BAGHERA SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
340 SUNAM PB-10-006-076-001/52
(JHARON) 		2610006000NRG24300120240446285 30/01/2024 Karamjeet Kaur 2610006WL024156 Karamjeet Kaur 00415 SBIN0050034 1212 1212 Processed 30/03/2024 2352794835 KARAMJET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
341 SUNAM PB-10-006-076-001/68
(JHARON) 		2610006000NRG24300120240446286 30/01/2024 GULAB KAUR 2610006WL024156 GULAB KAUR 00415 SBIN0050034 1515 1515 Processed 30/03/2024 2352794456 MRS GULAB KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
342 SUNAM PB-10-006-076-001/8
(JHARON) 		2610006000NRG24300120240446288 30/01/2024 NARANJAN SINGH 2610006WL024156 NARANJAN SINGH 00415 SBIN0050034 1515 1515 Processed 30/03/2024 2352794452 NARANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 SUNAM PB-10-006-076-001/89
(JHARON) 		2610006000NRG24300120240446289 30/01/2024 RAJ KAUR 2610006WL024156 RAJ KAUR 00415 SBIN0050034 1515 1515 Processed 30/03/2024 2352794934 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 39087 39087
344 SUNAM PB-10-006-030-001/102
(SANGTIWALA) 		2610006000NRG24300120240445981 30/01/2024 Harvinder kaur 2610006WL024143 Harvinder kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794974 MRS HARVINDER KAUR WO LAXMAN SINGH STATE BANK OF INDIA(508548)
345 SUNAM PB-10-006-030-001/105
(SANGTIWALA) 		2610006000NRG24300120240445982 30/01/2024 Karnail kaur 2610006WL024143 Karnail kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794964 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
346 SUNAM PB-10-006-030-001/105
(SANGTIWALA) 		2610006000NRG24300120240445983 30/01/2024 Karnail kaur 2610006WL024143 Karnail kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794965 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
347 SUNAM PB-10-006-030-001/108
(SANGTIWALA) 		2610006000NRG24300120240445984 30/01/2024 Maya 2610006WL024143 Maya 00415 SBIN0050130 1212 1212 Processed 30/03/2024 2352794624 MRS MAYA STATE BANK OF INDIA(508548)
348 SUNAM PB-10-006-030-001/108
(SANGTIWALA) 		2610006000NRG24300120240445985 30/01/2024 Maya 2610006WL024143 Maya 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794623 MRS MAYA STATE BANK OF INDIA(508548)
349 SUNAM PB-10-006-030-001/116
(SANGTIWALA) 		2610006000NRG24300120240445986 30/01/2024 Jasvir kaur 2610006WL024143 Jasvir kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794436 MRS JASHVIR KAUR STATE BANK OF INDIA(508548)
350 SUNAM PB-10-006-030-001/118
(SANGTIWALA) 		2610006000NRG24300120240445987 30/01/2024 Amarpal kaur 2610006WL024143 Amarpal kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352795006 AMARPAL KAUR HDFC BANK LTD(607152)
351 SUNAM PB-10-006-030-001/119
(SANGTIWALA) 		2610006000NRG24300120240445988 30/01/2024 Jasvir kaur 2610006WL024143 Jasvir kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794979 MRS JASVIR KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
352 SUNAM PB-10-006-030-001/126
(SANGTIWALA) 		2610006000NRG24300120240445989 30/01/2024 gurmel kaur 2610006WL024143 gurmel kaur 00415 SBIN0050130 1212 1212 Processed 30/03/2024 2352794861 Gurmel Kaur IDFC BANK LIMITED(608117)
353 SUNAM PB-10-006-030-001/128
(SANGTIWALA) 		2610006000NRG24300120240445990 30/01/2024 harpreet kaur 2610006WL024143 harpreet kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794690 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
354 SUNAM PB-10-006-030-001/128
(SANGTIWALA) 		2610006000NRG24300120240445991 30/01/2024 harpreet kaur 2610006WL024143 harpreet kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794691 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
355 SUNAM PB-10-006-030-001/131
(SANGTIWALA) 		2610006000NRG24300120240445992 30/01/2024 Charanjit kaur 2610006WL024143 Charanjit kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352795002 MRS CHARANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
356 SUNAM PB-10-006-030-001/131
(SANGTIWALA) 		2610006000NRG24300120240445993 30/01/2024 Charanjit kaur 2610006WL024143 Charanjit kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352795003 MRS CHARANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
357 SUNAM PB-10-006-030-001/138
(SANGTIWALA) 		2610006000NRG24300120240445994 30/01/2024 Malkit Kaur 2610006WL024143 Malkit Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794659 MRS MALKIT KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
358 SUNAM PB-10-006-030-001/138
(SANGTIWALA) 		2610006000NRG24300120240445995 30/01/2024 Malkit Kaur 2610006WL024143 Malkit Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794660 MRS MALKIT KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
359 SUNAM PB-10-006-030-001/151
(SANGTIWALA) 		2610006000NRG24300120240445997 30/01/2024 Sarbjit Kaur 2610006WL024143 Sarbjit Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794661 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
360 SUNAM PB-10-006-030-001/151
(SANGTIWALA) 		2610006000NRG24300120240445998 30/01/2024 Sarbjit Kaur 2610006WL024143 Sarbjit Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794662 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
361 SUNAM PB-10-006-030-001/153
(SANGTIWALA) 		2610006000NRG24300120240445999 30/01/2024 Harpal Kaur 2610006WL024143 Harpal Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794620 HARPAL KAUR CANARA BANK(508532)
362 SUNAM PB-10-006-030-001/153
(SANGTIWALA) 		2610006000NRG24300120240446000 30/01/2024 Harpal Kaur 2610006WL024143 Harpal Kaur 00415 SBIN0050130 1212 1212 Processed 30/03/2024 2352794637 HARPAL KAUR CANARA BANK(508532)
363 SUNAM PB-10-006-030-001/157
(SANGTIWALA) 		2610006000NRG24300120240446001 30/01/2024 Rano Kaur 2610006WL024143 Rano Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794617 MRS RANO KAUR STATE BANK OF INDIA(508548)
364 SUNAM PB-10-006-030-001/180
(SANGTIWALA) 		2610006000NRG24300120240446002 30/01/2024 Rajwant Kaur 2610006WL024143 Rajwant Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352795015 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
365 SUNAM PB-10-006-030-001/180
(SANGTIWALA) 		2610006000NRG24300120240446003 30/01/2024 Rajwant Kaur 2610006WL024143 Rajwant Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352795016 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
366 SUNAM PB-10-006-030-001/182
(SANGTIWALA) 		2610006000NRG24300120240446004 30/01/2024 Gurpreet Kaur 2610006WL024143 Gurpreet Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794805 GURPREET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
367 SUNAM PB-10-006-030-001/182
(SANGTIWALA) 		2610006000NRG24300120240446005 30/01/2024 Gurpreet Kaur 2610006WL024143 Gurpreet Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794806 GURPREET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
368 SUNAM PB-10-006-030-001/184
(SANGTIWALA) 		2610006000NRG24300120240446006 30/01/2024 Gurpreet Kaur 2610006WL024143 Gurpreet Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794719 MISS GURPREET KAUR UG HARJEET KAUR STATE BANK OF INDIA(508548)
369 SUNAM PB-10-006-030-001/185
(SANGTIWALA) 		2610006000NRG24300120240446007 30/01/2024 Jasvir Kaur 2610006WL024143 Jasvir Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794731 JASVIR KAUR HDFC BANK LTD(607152)
370 SUNAM PB-10-006-030-001/185
(SANGTIWALA) 		2610006000NRG24300120240446008 30/01/2024 Jasvir Kaur 2610006WL024143 Jasvir Kaur 00415 SBIN0050130 1212 1212 Processed 30/03/2024 2352794732 JASVIR KAUR HDFC BANK LTD(607152)
371 SUNAM PB-10-006-030-001/192
(SANGTIWALA) 		2610006000NRG24300120240446010 30/01/2024 Jaspal Kaur 2610006WL024143 Jaspal Kaur 00415 SBIN0050130 909 909 Processed 30/03/2024 2352795021 MRS JASPAL KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
372 SUNAM PB-10-006-030-001/193
(SANGTIWALA) 		2610006000NRG24300120240446011 30/01/2024 Sema Rani 2610006WL024143 Sema Rani 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794746 SEMA RANI HDFC BANK LTD(607152)
373 SUNAM PB-10-006-030-001/193
(SANGTIWALA) 		2610006000NRG24300120240446012 30/01/2024 Sema Rani 2610006WL024143 Sema Rani 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794747 SEMA RANI HDFC BANK LTD(607152)
374 SUNAM PB-10-006-030-001/196
(SANGTIWALA) 		2610006000NRG24300120240446014 30/01/2024 Raj Kaur 2610006WL024143 Raj Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794815 MRS RAJ KAUR STATE BANK OF INDIA(508548)
375 SUNAM PB-10-006-030-001/196
(SANGTIWALA) 		2610006000NRG24300120240446015 30/01/2024 Raj Kaur 2610006WL024143 Raj Kaur 00415 SBIN0050130 1212 1212 Processed 30/03/2024 2352794816 MRS RAJ KAUR STATE BANK OF INDIA(508548)
376 SUNAM PB-10-006-030-001/20
(SANGTIWALA) 		2610006000NRG24300120240446016 30/01/2024 Rajwinder Kaur 2610006WL024143 Rajwinder Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794827 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
377 SUNAM PB-10-006-030-001/20
(SANGTIWALA) 		2610006000NRG24300120240446017 30/01/2024 Rajwinder Kaur 2610006WL024143 Rajwinder Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794828 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
378 SUNAM PB-10-006-030-001/221
(SANGTIWALA) 		2610006000NRG24300120240446018 30/01/2024 AMRITPAL KAUR 2610006WL024143 AMRITPAL KAUR 00415 SBIN0050130 1212 1212 Processed 30/03/2024 2352794728 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
379 SUNAM PB-10-006-030-001/224
(SANGTIWALA) 		2610006000NRG24300120240446021 30/01/2024 KULVEER KAUR 2610006WL024143 KULVEER KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794824 KULVEER KAUR HDFC BANK LTD(607152)
380 SUNAM PB-10-006-030-001/23
(SANGTIWALA) 		2610006000NRG24300120240446022 30/01/2024 MURTI KAUR 2610006WL024143 MURTI KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794836 MRS MURTI KAUR STATE BANK OF INDIA(508548)
381 SUNAM PB-10-006-030-001/23
(SANGTIWALA) 		2610006000NRG24300120240446023 30/01/2024 MURTI KAUR 2610006WL024143 MURTI KAUR 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794837 MRS MURTI KAUR STATE BANK OF INDIA(508548)
382 SUNAM PB-10-006-030-001/230
(SANGTIWALA) 		2610006000NRG24300120240446024 30/01/2024 GULAB KAUR 2610006WL024143 GULAB KAUR 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794438 MRS GULAB KAUR PLA210916 DSSO STATE BANK OF INDIA(508548)
383 SUNAM PB-10-006-030-001/230
(SANGTIWALA) 		2610006000NRG24300120240446025 30/01/2024 GULAB KAUR 2610006WL024143 GULAB KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794439 MRS GULAB KAUR PLA210916 DSSO STATE BANK OF INDIA(508548)
384 SUNAM PB-10-006-030-001/238
(SANGTIWALA) 		2610006000NRG24300120240446026 30/01/2024 AKBINDER KAUR 2610006WL024143 AKBINDER KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794823 MRS AKBINDER KAURWOSATGURSINGH STATE BANK OF INDIA(508548)
385 SUNAM PB-10-006-030-001/257
(SANGTIWALA) 		2610006000NRG24300120240446032 30/01/2024 RANJIT KAUR 2610006WL024143 RANJIT KAUR 00415 SBIN0050130 909 909 Processed 30/03/2024 2352794756 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
386 SUNAM PB-10-006-030-001/29-A
(SANGTIWALA) 		2610006000NRG24300120240446033 30/01/2024 Shakuntla Rani 2610006WL024143 Shakuntla Rani 00415 SBIN0050130 606 606 Processed 30/03/2024 2352794745 MRS SHAKUNTLA RANI WO JASPAL SINGH STATE BANK OF INDIA(508548)
387 SUNAM PB-10-006-030-001/45
(SANGTIWALA) 		2610006000NRG24300120240446034 30/01/2024 MURTI KAUR 2610006WL024143 MURTI KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794839 MRS MURTI KAUR STATE BANK OF INDIA(508548)
388 SUNAM PB-10-006-030-001/45
(SANGTIWALA) 		2610006000NRG24300120240446035 30/01/2024 MURTI KAUR 2610006WL024143 MURTI KAUR 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794840 MRS MURTI KAUR STATE BANK OF INDIA(508548)
389 SUNAM PB-10-006-030-001/47
(SANGTIWALA) 		2610006000NRG24300120240446036 30/01/2024 CHARANJEET KAUR 2610006WL024143 CHARANJEET KAUR 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794895 MISS CHARANJEET KAUR STATE BANK OF INDIA(508548)
390 SUNAM PB-10-006-030-001/50
(SANGTIWALA) 		2610006000NRG24300120240446037 30/01/2024 Darshana Kaur 2610006WL024143 Darshana Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352795005 MRS DARSHANA KAUR WO MAHADEV SINGH STATE BANK OF INDIA(508548)
391 SUNAM PB-10-006-030-001/51
(SANGTIWALA) 		2610006000NRG24300120240446038 30/01/2024 GULAB KAUR 2610006WL024143 GULAB KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794437 MRS GULAB KAUR WO SH JAGDEV SINGH STATE BANK OF INDIA(508548)
392 SUNAM PB-10-006-030-001/69
(SANGTIWALA) 		2610006000NRG24300120240446039 30/01/2024 HARDEV KAUR 2610006WL024143 HARDEV KAUR 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794896 MISS HARDEV KAUR STATE BANK OF INDIA(508548)
393 SUNAM PB-10-006-030-001/69
(SANGTIWALA) 		2610006000NRG24300120240446040 30/01/2024 HARDEV KAUR 2610006WL024143 HARDEV KAUR 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794897 MISS HARDEV KAUR STATE BANK OF INDIA(508548)
394 SUNAM PB-10-006-030-001/81
(SANGTIWALA) 		2610006000NRG24300120240446041 30/01/2024 AKVIR KAUR 2610006WL024143 AKVIR KAUR 00415 SBIN0050130 1212 1212 Processed 30/03/2024 2352794898 MRS AKOVEER KAUR STATE BANK OF INDIA(508548)
395 SUNAM PB-10-006-030-001/81
(SANGTIWALA) 		2610006000NRG24300120240446042 30/01/2024 AKVIR KAUR 2610006WL024143 AKVIR KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794899 MRS AKOVEER KAUR STATE BANK OF INDIA(508548)
396 SUNAM PB-10-006-030-001/86
(SANGTIWALA) 		2610006000NRG24300120240446043 30/01/2024 Sukhwinder Kaur 2610006WL024143 Sukhwinder Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794944 SUKHWINDER KAUR W/O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
397 SUNAM PB-10-006-030-001/86
(SANGTIWALA) 		2610006000NRG24300120240446044 30/01/2024 Sukhwinder Kaur 2610006WL024143 Sukhwinder Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794945 SUKHWINDER KAUR W/O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
398 SUNAM PB-10-006-030-001/90
(SANGTIWALA) 		2610006000NRG24300120240446045 30/01/2024 Mandeep kaur 2610006WL024143 Mandeep kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794985 MRS MANDEEP KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
399 SUNAM PB-10-006-030-001/96
(SANGTIWALA) 		2610006000NRG24300120240446046 30/01/2024 Baljinder Kaur 2610006WL024143 Baljinder Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794946 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
400 SUNAM PB-10-006-030-001/98
(SANGTIWALA) 		2610006000NRG24300120240446047 30/01/2024 Binder Kaur 2610006WL024143 Binder Kaur 00415 SBIN0050130 1212 1212 Processed 30/03/2024 2352794862 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
401 SUNAM PB-10-006-030-001/99
(SANGTIWALA) 		2610006000NRG24300120240446048 30/01/2024 Kiarnpal Kaur 2610006WL024143 Kiarnpal Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794972 MRS KIRAN PAL KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
402 SUNAM PB-10-006-063-001/121
(CHHAJLI) 		2610006000NRG24300120240444888 30/01/2024 BALVINDER KAUR 2610006WL024104 BALVINDER KAUR 00415 SBIN0050130 1212 1212 Processed 30/03/2024 2352794918 MRS BALWINDER KAUR WO GURPIAR SINGH STATE BANK OF INDIA(508548)
403 SUNAM PB-10-006-063-001/121
(CHHAJLI) 		2610006000NRG24300120240444887 30/01/2024 BALVINDER KAUR 2610006WL024104 BALVINDER KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794917 MRS BALWINDER KAUR WO GURPIAR SINGH STATE BANK OF INDIA(508548)
404 SUNAM PB-10-006-063-001/148
(CHHAJLI) 		2610006000NRG24300120240444889 30/01/2024 CHARANJEET KAUR 2610006WL024104 CHARANJEET KAUR 00415 SBIN0050130 909 909 Processed 30/03/2024 2352794459 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
405 SUNAM PB-10-006-063-001/149
(CHHAJLI) 		2610006000NRG24300120240444890 30/01/2024 JASWINDER KAUR 2610006WL024104 JASWINDER KAUR 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794457 JASWINDER KAUR HDFC BANK LTD(607152)
406 SUNAM PB-10-006-063-001/161
(CHHAJLI) 		2610006000NRG24300120240444893 30/01/2024 Baljinder Kaur 2610006WL024104 Baljinder Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794646 BALJINDER KAUR WO SH RAM SINGH UNION BANK OF INDIA(508500)
407 SUNAM PB-10-006-063-001/161
(CHHAJLI) 		2610006000NRG24300120240444892 30/01/2024 Baljinder Kaur 2610006WL024104 Baljinder Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794645 BALJINDER KAUR WO SH RAM SINGH UNION BANK OF INDIA(508500)
408 SUNAM PB-10-006-063-001/161
(CHHAJLI) 		2610006000NRG24300120240444891 30/01/2024 Baljinder Kaur 2610006WL024104 Baljinder Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794644 BALJINDER KAUR WO SH RAM SINGH UNION BANK OF INDIA(508500)
409 SUNAM PB-10-006-063-001/176
(CHHAJLI) 		2610006000NRG24300120240444894 30/01/2024 mohinder kaur 2610006WL024104 mohinder kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794460 MRS MOHINDER KAUR WO SH KEHAR SINGH STATE BANK OF INDIA(508548)
410 SUNAM PB-10-006-063-001/182
(CHHAJLI) 		2610006000NRG24300120240444895 30/01/2024 DARSHAN SINGH 2610006WL024104 DARSHAN SINGH 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794392 DARSHAN SINGH SO SH GURDAYAL SINGH UNION BANK OF INDIA(508500)
411 SUNAM PB-10-006-063-001/193
(CHHAJLI) 		2610006000NRG24300120240444897 30/01/2024 BHOLA SINGH 2610006WL024104 BHOLA SINGH 00415 SBIN0050130 606 606 Processed 30/03/2024 2352794722 MR BHOLA SINGH SO SH BASANT SINGH STATE BANK OF INDIA(508548)
412 SUNAM PB-10-006-063-001/196
(CHHAJLI) 		2610006000NRG24300120240444898 30/01/2024 CHARAN KAUR 2610006WL024104 CHARAN KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352795001 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
413 SUNAM PB-10-006-063-001/214
(CHHAJLI) 		2610006000NRG24300120240444899 30/01/2024 RAJ KAUR 2610006WL024104 RAJ KAUR 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794676 MRS RAJ KAUR WO GOKAL SINGH STATE BANK OF INDIA(508548)
414 SUNAM PB-10-006-063-001/226
(CHHAJLI) 		2610006000NRG24300120240444900 30/01/2024 GURMEET KAUR 2610006WL024104 GURMEET KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794461 GURMEET KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
415 SUNAM PB-10-006-063-001/230
(CHHAJLI) 		2610006000NRG24300120240444901 30/01/2024 DEV SINGH 2610006WL024104 DEV SINGH 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794445 MR DEV SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
416 SUNAM PB-10-006-063-001/236
(CHHAJLI) 		2610006000NRG24300120240444902 30/01/2024 LAL SINGH 2610006WL024104 LAL SINGH 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794741 MR LAL SINGH SO DEV SSINGH STATE BANK OF INDIA(508548)
417 SUNAM PB-10-006-063-001/245
(CHHAJLI) 		2610006000NRG24300120240444904 30/01/2024 SARABJEET KAUR 2610006WL024104 SARABJEET KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794938 MRS SARABJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
418 SUNAM PB-10-006-063-001/245
(CHHAJLI) 		2610006000NRG24300120240444903 30/01/2024 SARABJEET KAUR 2610006WL024104 SARABJEET KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794937 MRS SARABJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
419 SUNAM PB-10-006-063-001/248
(CHHAJLI) 		2610006000NRG24300120240444908 30/01/2024 CHHAJJU SINGH 2610006WL024104 CHHAJJU SINGH 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794630 MR CHHAJU SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
420 SUNAM PB-10-006-063-001/248
(CHHAJLI) 		2610006000NRG24300120240444907 30/01/2024 CHHAJJU SINGH 2610006WL024104 CHHAJJU SINGH 00415 SBIN0050130 303 303 Processed 30/03/2024 2352794631 MR CHHAJU SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
421 SUNAM PB-10-006-063-001/248
(CHHAJLI) 		2610006000NRG24300120240444906 30/01/2024 CHHAJJU SINGH 2610006WL024104 CHHAJJU SINGH 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794632 MR CHHAJU SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
422 SUNAM PB-10-006-063-001/248
(CHHAJLI) 		2610006000NRG24300120240444905 30/01/2024 CHHAJJU SINGH 2610006WL024104 CHHAJJU SINGH 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794633 MR CHHAJU SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
423 SUNAM PB-10-006-063-001/252
(CHHAJLI) 		2610006000NRG24300120240444909 30/01/2024 LACHHO KAUR 2610006WL024104 LACHHO KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794465 MRS LACHHO KAUR STATE BANK OF INDIA(508548)
424 SUNAM PB-10-006-063-001/26
(CHHAJLI) 		2610006000NRG24300120240444910 30/01/2024 JASVEER SINGH 2610006WL024104 JASVEER SINGH 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794843 MR JASBVR SINGH STATE BANK OF INDIA(508548)
425 SUNAM PB-10-006-063-001/263
(CHHAJLI) 		2610006000NRG24300120240444911 30/01/2024 AMARJIT KAUR 2610006WL024104 AMARJIT KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794408 MRS AMARJIT KAUR WO ASA SINGH DSSO STATE BANK OF INDIA(508548)
426 SUNAM PB-10-006-063-001/278
(CHHAJLI) 		2610006000NRG24300120240444913 30/01/2024 MANJEET KAUR 2610006WL024104 MANJEET KAUR 00415 SBIN0050130 1212 1212 Processed 30/03/2024 2352794468 MRS MANJIT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
427 SUNAM PB-10-006-063-001/278
(CHHAJLI) 		2610006000NRG24300120240444912 30/01/2024 MANJEET KAUR 2610006WL024104 MANJEET KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794467 MRS MANJIT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
428 SUNAM PB-10-006-063-001/282
(CHHAJLI) 		2610006000NRG24300120240444917 30/01/2024 AJIB SINGH 2610006WL024104 AJIB SINGH 00415 SBIN0050130 1212 1212 Processed 30/03/2024 2352795013 MR AJAIB SINGH STATE BANK OF INDIA(508548)
429 SUNAM PB-10-006-063-001/282
(CHHAJLI) 		2610006000NRG24300120240444916 30/01/2024 AJIB SINGH 2610006WL024104 AJIB SINGH 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352795012 MR AJAIB SINGH STATE BANK OF INDIA(508548)
430 SUNAM PB-10-006-063-001/282
(CHHAJLI) 		2610006000NRG24300120240444915 30/01/2024 AJIB SINGH 2610006WL024104 AJIB SINGH 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352795011 MR AJAIB SINGH STATE BANK OF INDIA(508548)
431 SUNAM PB-10-006-063-001/282
(CHHAJLI) 		2610006000NRG24300120240444914 30/01/2024 AJIB SINGH 2610006WL024104 AJIB SINGH 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352795010 MR AJAIB SINGH STATE BANK OF INDIA(508548)
432 SUNAM PB-10-006-063-001/301
(CHHAJLI) 		2610006000NRG24300120240444918 30/01/2024 MOHINDER KAUR 2610006WL024104 MOHINDER KAUR 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794540 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
433 SUNAM PB-10-006-063-001/309
(CHHAJLI) 		2610006000NRG24300120240444919 30/01/2024 SEETO KAUR 2610006WL024104 SEETO KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794409 MRS SEETO KAUR STATE BANK OF INDIA(508548)
434 SUNAM PB-10-006-063-001/321
(CHHAJLI) 		2610006000NRG24300120240444920 30/01/2024 MAGHAR SINGH 2610006WL024104 MAGHAR SINGH 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794658 MR MAGHAR SINGH SO SHIV KARAN SINGH STATE BANK OF INDIA(508548)
435 SUNAM PB-10-006-063-001/322
(CHHAJLI) 		2610006000NRG24300120240444921 30/01/2024 RANI KAUR 2610006WL024104 RANI KAUR 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794469 MRS RANI KAUR STATE BANK OF INDIA(508548)
436 SUNAM PB-10-006-063-001/325
(CHHAJLI) 		2610006000NRG24300120240444922 30/01/2024 MANJEET KAUR 2610006WL024104 MANJEET KAUR 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794470 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
437 SUNAM PB-10-006-063-001/336
(CHHAJLI) 		2610006000NRG24300120240444923 30/01/2024 PARMJEET KAUR 2610006WL024104 PARMJEET KAUR 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794978 PARMJIT KAUR W/O AVTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
438 SUNAM PB-10-006-063-001/337
(CHHAJLI) 		2610006000NRG24300120240444924 30/01/2024 BALDEV SINGH 2610006WL024104 BALDEV SINGH 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794919 BALDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
439 SUNAM PB-10-006-063-001/345
(CHHAJLI) 		2610006000NRG24300120240444926 30/01/2024 SARBJIT KAUR 2610006WL024104 SARBJIT KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794487 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
440 SUNAM PB-10-006-063-001/345
(CHHAJLI) 		2610006000NRG24300120240444925 30/01/2024 SARBJIT KAUR 2610006WL024104 SARBJIT KAUR 00415 SBIN0050130 909 909 Processed 30/03/2024 2352794472 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
441 SUNAM PB-10-006-063-001/360
(CHHAJLI) 		2610006000NRG24300120240444927 30/01/2024 JARNAIL KAUR 2610006WL024104 JARNAIL KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794980 MRS JARNAIL KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
442 SUNAM PB-10-006-063-001/386
(CHHAJLI) 		2610006000NRG24300120240444928 30/01/2024 MALKIT KAUR 2610006WL024104 MALKIT KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794920 MRS MALKIT KAUR WO MISHRA SINGH STATE BANK OF INDIA(508548)
443 SUNAM PB-10-006-063-001/39
(CHHAJLI) 		2610006000NRG24300120240444931 30/01/2024 NACHHATER SINGH 2610006WL024104 NACHHATER SINGH 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794451 MR NACHHTTAR SINGH SO SH SHER SINGH STATE BANK OF INDIA(508548)
444 SUNAM PB-10-006-063-001/39
(CHHAJLI) 		2610006000NRG24300120240444930 30/01/2024 NACHHATER SINGH 2610006WL024104 NACHHATER SINGH 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794450 MR NACHHTTAR SINGH SO SH SHER SINGH STATE BANK OF INDIA(508548)
445 SUNAM PB-10-006-063-001/39
(CHHAJLI) 		2610006000NRG24300120240444929 30/01/2024 NACHHATER SINGH 2610006WL024104 NACHHATER SINGH 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794449 MR NACHHTTAR SINGH SO SH SHER SINGH STATE BANK OF INDIA(508548)
446 SUNAM PB-10-006-063-001/395
(CHHAJLI) 		2610006000NRG24300120240444932 30/01/2024 GURMAIL KAUR 2610006WL024104 GURMAIL KAUR 00415 SBIN0050130 303 303 Processed 30/03/2024 2352794981 MRS GURMAIL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
447 SUNAM PB-10-006-063-001/419
(CHHAJLI) 		2610006000NRG24300120240444933 30/01/2024 JIT KAUR 2610006WL024104 JIT KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794466 MRS JEET KAUR STATE BANK OF INDIA(508548)
448 SUNAM PB-10-006-063-001/420
(CHHAJLI) 		2610006000NRG24300120240444934 30/01/2024 GURMAIL KAUR 2610006WL024104 GURMAIL KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352795000 GURMEL KAUR UCO BANK(607066)
449 SUNAM PB-10-006-063-001/430
(CHHAJLI) 		2610006000NRG24300120240444935 30/01/2024 piaro 2610006WL024104 piaro 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794997 PYARO UCO BANK(607066)
450 SUNAM PB-10-006-063-001/434
(CHHAJLI) 		2610006000NRG24300120240444936 30/01/2024 MANJEET KAUR 2610006WL024104 MANJEET KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794471 MRS MANJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
451 SUNAM PB-10-006-063-001/443-A
(CHHAJLI) 		2610006000NRG24300120240444937 30/01/2024 SARBJEET KAUR 2610006WL024104 SARBJEET KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794462 SARABJIT KAUR HDFC BANK LTD(607152)
452 SUNAM PB-10-006-063-001/461
(CHHAJLI) 		2610006000NRG24300120240444938 30/01/2024 Manjit kaur 2610006WL024104 Manjit kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794975 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
453 SUNAM PB-10-006-063-001/471
(CHHAJLI) 		2610006000NRG24300120240444940 30/01/2024 Amarjit kaur 2610006WL024104 Amarjit kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794999 AMARJIT KAUR UCO BANK(607066)
454 SUNAM PB-10-006-063-001/471
(CHHAJLI) 		2610006000NRG24300120240444939 30/01/2024 Amarjit kaur 2610006WL024104 Amarjit kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794998 AMARJIT KAUR UCO BANK(607066)
455 SUNAM PB-10-006-063-001/485
(CHHAJLI) 		2610006000NRG24300120240444943 30/01/2024 jaila singh 2610006WL024104 jaila singh 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794683 MR ZAILLA SINGH STATE BANK OF INDIA(508548)
456 SUNAM PB-10-006-063-001/485
(CHHAJLI) 		2610006000NRG24300120240444942 30/01/2024 jaila singh 2610006WL024104 jaila singh 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794682 MR ZAILLA SINGH STATE BANK OF INDIA(508548)
457 SUNAM PB-10-006-063-001/485
(CHHAJLI) 		2610006000NRG24300120240444941 30/01/2024 jaila singh 2610006WL024104 jaila singh 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794681 MR ZAILLA SINGH STATE BANK OF INDIA(508548)
458 SUNAM PB-10-006-063-001/52
(CHHAJLI) 		2610006000NRG24300120240444944 30/01/2024 JOGINDER SINGH 2610006WL024104 JOGINDER SINGH 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794446 JOGINDER SINGH S/O SAHIB SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
459 SUNAM PB-10-006-063-001/549
(CHHAJLI) 		2610006000NRG24300120240444946 30/01/2024 KIRANPAL KAUR 2610006WL024104 KIRANPAL KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794721 MRS KIRAN KAUR ALIAS KIRANPAL KAUR STATE BANK OF INDIA(508548)
460 SUNAM PB-10-006-063-001/549
(CHHAJLI) 		2610006000NRG24300120240444945 30/01/2024 KIRANPAL KAUR 2610006WL024104 KIRANPAL KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794720 MRS KIRAN KAUR ALIAS KIRANPAL KAUR STATE BANK OF INDIA(508548)
461 SUNAM PB-10-006-063-001/603
(CHHAJLI) 		2610006000NRG24300120240444947 30/01/2024 Amandeep Kaur 2610006WL024104 Amandeep Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794740 AMANDEEP KAUR UCO BANK(607066)
462 SUNAM PB-10-006-063-001/621
(CHHAJLI) 		2610006000NRG24300120240444948 30/01/2024 Karamjit Kaur 2610006WL024104 Karamjit Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794751 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
463 SUNAM PB-10-006-063-001/622
(CHHAJLI) 		2610006000NRG24300120240444950 30/01/2024 Ranjit Kaur 2610006WL024104 Ranjit Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794737 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
464 SUNAM PB-10-006-063-001/622
(CHHAJLI) 		2610006000NRG24300120240444949 30/01/2024 Ranjit Kaur 2610006WL024104 Ranjit Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794736 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
465 SUNAM PB-10-006-063-001/637
(CHHAJLI) 		2610006000NRG24300120240444954 30/01/2024 Leela Khan 2610006WL024104 Leela Khan 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352795033 MR LEELA KHAN STATE BANK OF INDIA(508548)
466 SUNAM PB-10-006-063-001/637
(CHHAJLI) 		2610006000NRG24300120240444953 30/01/2024 Leela Khan 2610006WL024104 Leela Khan 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352795032 MR LEELA KHAN STATE BANK OF INDIA(508548)
467 SUNAM PB-10-006-063-001/637
(CHHAJLI) 		2610006000NRG24300120240444952 30/01/2024 Leela Khan 2610006WL024104 Leela Khan 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352795031 MR LEELA KHAN STATE BANK OF INDIA(508548)
468 SUNAM PB-10-006-063-001/637
(CHHAJLI) 		2610006000NRG24300120240444951 30/01/2024 Leela Khan 2610006WL024104 Leela Khan 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352795030 MR LEELA KHAN STATE BANK OF INDIA(508548)
469 SUNAM PB-10-006-063-001/656
(CHHAJLI) 		2610006000NRG24300120240444956 30/01/2024 Jasvir Kaur 2610006WL024104 Jasvir Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794830 JASVIR KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
470 SUNAM PB-10-006-063-001/656
(CHHAJLI) 		2610006000NRG24300120240444955 30/01/2024 Jasvir Kaur 2610006WL024104 Jasvir Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794829 JASVIR KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
471 SUNAM PB-10-006-063-001/658
(CHHAJLI) 		2610006000NRG24300120240444957 30/01/2024 Gurdeep Kaur 2610006WL024104 Gurdeep Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794735 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
472 SUNAM PB-10-006-063-001/669
(CHHAJLI) 		2610006000NRG24300120240444958 30/01/2024 Gurwinder Kaur 2610006WL024104 Gurwinder Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794688 MRS GURWINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
473 SUNAM PB-10-006-063-001/680
(CHHAJLI) 		2610006000NRG24300120240444959 30/01/2024 Rajinder Kaur 2610006WL024104 Rajinder Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794734 RAJINDER KAUR UCO BANK(607066)
474 SUNAM PB-10-006-063-001/687
(CHHAJLI) 		2610006000NRG24300120240444961 30/01/2024 Kulvinder Kaur 2610006WL024104 Kulvinder Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794706 MRS KULWINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
475 SUNAM PB-10-006-063-001/693
(CHHAJLI) 		2610006000NRG24300120240444962 30/01/2024 Labh Kaur 2610006WL024104 Labh Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794647 MRS LABH KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
476 SUNAM PB-10-006-063-001/707
(CHHAJLI) 		2610006000NRG24300120240444963 30/01/2024 Ranjit Kaur 2610006WL024104 Ranjit Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794651 MRS RANJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
477 SUNAM PB-10-006-063-001/724
(CHHAJLI) 		2610006000NRG24300120240444965 30/01/2024 Labh Kaur 2610006WL024104 Labh Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794752 MRS LABH KAUR STATE BANK OF INDIA(508548)
478 SUNAM PB-10-006-063-001/726
(CHHAJLI) 		2610006000NRG24300120240444966 30/01/2024 Rani 2610006WL024104 Rani 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794757 MRS RANI STATE BANK OF INDIA(508548)
479 SUNAM PB-10-006-063-001/734
(CHHAJLI) 		2610006000NRG24300120240444967 30/01/2024 Gurmit Kaur 2610006WL024104 Gurmit Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794743 MRS GURMIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
480 SUNAM PB-10-006-063-001/738
(CHHAJLI) 		2610006000NRG24300120240444968 30/01/2024 Gurmail Kaur 2610006WL024104 Gurmail Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794713 MRS GURMAIL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
481 SUNAM PB-10-006-063-001/748
(CHHAJLI) 		2610006000NRG24300120240444972 30/01/2024 Hakam Singh 2610006WL024104 Hakam Singh 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794396 HAKAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
482 SUNAM PB-10-006-063-001/748
(CHHAJLI) 		2610006000NRG24300120240444971 30/01/2024 Hakam Singh 2610006WL024104 Hakam Singh 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794395 HAKAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
483 SUNAM PB-10-006-063-001/748
(CHHAJLI) 		2610006000NRG24300120240444970 30/01/2024 Hakam Singh 2610006WL024104 Hakam Singh 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794394 HAKAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
484 SUNAM PB-10-006-063-001/748
(CHHAJLI) 		2610006000NRG24300120240444969 30/01/2024 Hakam Singh 2610006WL024104 Hakam Singh 00415 SBIN0050130 1212 1212 Processed 30/03/2024 2352794393 HAKAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
485 SUNAM PB-10-006-063-001/757
(CHHAJLI) 		2610006000NRG24300120240444975 30/01/2024 Amritpal Kaur 2610006WL024104 Amritpal Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794814 MRS AMRITPAL KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
486 SUNAM PB-10-006-063-001/757
(CHHAJLI) 		2610006000NRG24300120240444974 30/01/2024 Amritpal Kaur 2610006WL024104 Amritpal Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794813 MRS AMRITPAL KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
487 SUNAM PB-10-006-063-001/757
(CHHAJLI) 		2610006000NRG24300120240444973 30/01/2024 Amritpal Kaur 2610006WL024104 Amritpal Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794812 MRS AMRITPAL KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
488 SUNAM PB-10-006-063-001/760
(CHHAJLI) 		2610006000NRG24300120240444976 30/01/2024 Manpreet Kaur 2610006WL024104 Manpreet Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794675 MANPREET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
489 SUNAM PB-10-006-063-001/78
(CHHAJLI) 		2610006000NRG24300120240444977 30/01/2024 VEERPAL KAUR 2610006WL024104 VEERPAL KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794454 BIRPAL KAUR HDFC BANK LTD(607152)
490 SUNAM PB-10-006-063-001/797
(CHHAJLI) 		2610006000NRG24300120240444978 30/01/2024 LILA SINGH 2610006WL024104 LILA SINGH 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794742 LILA SINGH UCO BANK(607066)
491 SUNAM PB-10-006-063-001/815
(CHHAJLI) 		2610006000NRG24300120240444980 30/01/2024 JASPREET KAUR 2610006WL024104 JASPREET KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794739 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
492 SUNAM PB-10-006-063-001/815
(CHHAJLI) 		2610006000NRG24300120240444979 30/01/2024 JASPREET KAUR 2610006WL024104 JASPREET KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794738 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
493 SUNAM PB-10-006-063-001/822
(CHHAJLI) 		2610006000NRG24300120240444982 30/01/2024 MANPREET KAUR 2610006WL024104 MANPREET KAUR 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794750 MR MANPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
494 SUNAM PB-10-006-063-001/822
(CHHAJLI) 		2610006000NRG24300120240444981 30/01/2024 MANPREET KAUR 2610006WL024104 MANPREET KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794749 MR MANPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
495 SUNAM PB-10-006-063-001/90
(CHHAJLI) 		2610006000NRG24300120240444983 30/01/2024 JAILA SINGH 2610006WL024104 JAILA SINGH 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794453 MR ZAILLA SINGH SO JUMA SINGH STATE BANK OF INDIA(508548)
496 SUNAM PB-10-006-063-001/94
(CHHAJLI) 		2610006000NRG24300120240444984 30/01/2024 MALKEET KAUR 2610006WL024104 MALKEET KAUR 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352794455 MALKIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
497 SUNAM PB-10-006-068-001/65
(MOJOWAL) 		2610006000NRG24300120240444523 30/01/2024 Amrik Singh 2610006WL024093 Amrik Singh 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794716 Mr. AMRIK SINGH INDIAN BANK(607105)
498 SUNAM PB-10-006-068-001/65
(MOJOWAL) 		2610006000NRG24300120240444522 30/01/2024 Amrik Singh 2610006WL024093 Amrik Singh 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794715 Mr. AMRIK SINGH INDIAN BANK(607105)
499 SUNAM PB-10-006-068-001/89
(MOJOWAL) 		2610006000NRG24300120240444536 30/01/2024 Mehga Singh 2610006WL024093 Mehga Singh 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352794689 MEGHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250884 250884
500 SUNAM PB-10-006-035-001/106
(UGRAHAN) 		2610006000NRG24300120240445018 30/01/2024 jasvir kaur 2610006WL024107 jasvir kaur 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2352794724 MRS JASVIR KAUR WO BHILI SINGH STATE BANK OF INDIA(508548)
501 SUNAM PB-10-006-035-001/135
(UGRAHAN) 		2610006000NRG24300120240444776 30/01/2024 veerpal kaur 2610006WL024100 veerpal kaur 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2352794723 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
502 SUNAM PB-10-006-035-001/257
(UGRAHAN) 		2610006000NRG24300120240445046 30/01/2024 Amritpal Kaur 2610006WL024107 Amritpal Kaur 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2352795025 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
503 SUNAM PB-10-006-035-001/266
(UGRAHAN) 		2610006000NRG24300120240445048 30/01/2024 Jaspal Kaur 2610006WL024107 Jaspal Kaur 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2352795026 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
504 SUNAM PB-10-006-035-001/51
(UGRAHAN) 		2610006000NRG24300120240444817 30/01/2024 Baldev Singh 2610006WL024101 Baldev Singh 00415 SBIN0050335 909 909 Processed 30/03/2024 2352795014 BALDEV SINGH ICICI BANK LTD(508534)
505 SUNAM PB-10-006-035-001/78-A
(UGRAHAN) 		2610006000NRG24300120240444831 30/01/2024 BAHAL SINGH 2610006WL024102 BAHAL SINGH 00415 SBIN0050335 1515 1515 Processed 30/03/2024 2352794718 SHRI BAHAL SINGH STATE BANK OF INDIA(508548)
506 SUNAM PB-10-006-035-001/78-A
(UGRAHAN) 		2610006000NRG24300120240445062 30/01/2024 Labh Kaur 2610006WL024107 Labh Kaur 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2352794939 MRS LABH KAUR STATE BANK OF INDIA(508548)
507 SUNAM PB-10-006-035-001/98
(UGRAHAN) 		2610006000NRG24300120240445065 30/01/2024 SURJIT KAUR 2610006WL024107 SURJIT KAUR 00415 SBIN0050335 1515 1515 Processed 30/03/2024 2352794902 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 13029 13029
508 SUNAM PB-10-006-036-001/53
(BAKHTOR NAGAR) 		2610006000NRG24300120240444857 30/01/2024 Harjit kaur 2610006WL024103 Harjit kaur 00415 SBIN0050443 1515 1515 Processed 30/03/2024 2352794729 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
509 SUNAM PB-10-006-043-001/100
(PHALERA) 		2610006000NRG24300120240445387 30/01/2024 GURDEV KAUR 2610006WL024128 GURDEV KAUR 00415 SBIN0050466 303 303 Processed 30/03/2024 2352794442 Mrs. GURDEV KAUR INDIAN BANK(607105)
510 SUNAM PB-10-006-043-001/100
(PHALERA) 		2610006000NRG24300120240445388 30/01/2024 GURDEV KAUR 2610006WL024128 GURDEV KAUR 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794443 Mrs. GURDEV KAUR INDIAN BANK(607105)
511 SUNAM PB-10-006-043-001/100
(PHALERA) 		2610006000NRG24300120240445389 30/01/2024 GURDEV KAUR 2610006WL024128 GURDEV KAUR 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352794444 Mrs. GURDEV KAUR INDIAN BANK(607105)
512 SUNAM PB-10-006-043-001/101
(PHALERA) 		2610006000NRG24300120240445390 30/01/2024 Jaswinder Kaur 2610006WL024128 Jaswinder Kaur 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352795007 MRS JASWINDER KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
513 SUNAM PB-10-006-043-001/101
(PHALERA) 		2610006000NRG24300120240445391 30/01/2024 MAHINDER SINGH 2610006WL024128 MAHINDER SINGH 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352794448 MR MAHINDER SINGH SO SHERA SINGH STATE BANK OF INDIA(508548)
514 SUNAM PB-10-006-043-001/113
(PHALERA) 		2610006000NRG24300120240445396 30/01/2024 Sukhwinder Kaur 2610006WL024128 Sukhwinder Kaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794948 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
515 SUNAM PB-10-006-043-001/113
(PHALERA) 		2610006000NRG24300120240445397 30/01/2024 Sukhwinder Kaur 2610006WL024128 Sukhwinder Kaur 00415 SBIN0050466 606 606 Processed 30/03/2024 2352794949 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
516 SUNAM PB-10-006-043-001/12
(PHALERA) 		2610006000NRG24300120240445398 30/01/2024 JAGGA SINGH 2610006WL024128 JAGGA SINGH 00415 SBIN0050466 303 303 Processed 30/03/2024 2352794957 MR JAGGA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
517 SUNAM PB-10-006-043-001/12
(PHALERA) 		2610006000NRG24300120240445399 30/01/2024 JAGGA SINGH 2610006WL024128 JAGGA SINGH 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352794958 MR JAGGA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
518 SUNAM PB-10-006-043-001/120
(PHALERA) 		2610006000NRG24300120240445400 30/01/2024 Lachman Singh 2610006WL024128 Lachman Singh 00415 SBIN0050466 909 909 Processed 30/03/2024 2352794969 Mr. LACHHMAN SINGH INDIAN BANK(607105)
519 SUNAM PB-10-006-043-001/123
(PHALERA) 		2610006000NRG24300120240445401 30/01/2024 Kamal Kaur 2610006WL024128 Kamal Kaur 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352794730 MRS KAMAL LAUR WO BHARPUR SINGH STATE BANK OF INDIA(508548)
520 SUNAM PB-10-006-043-001/127
(PHALERA) 		2610006000NRG24300120240445402 30/01/2024 Amarjit Kaur 2610006WL024128 Amarjit Kaur 00415 SBIN0050466 1515 1515 Processed 31/03/2024 2352794398 Amarjit Kaur FINO PAYMENTS BANK LTD(608001)
521 SUNAM PB-10-006-043-001/127
(PHALERA) 		2610006000NRG24300120240445403 30/01/2024 Amarjit Kaur 2610006WL024128 Amarjit Kaur 00415 SBIN0050466 303 303 Processed 31/03/2024 2352794399 Amarjit Kaur FINO PAYMENTS BANK LTD(608001)
522 SUNAM PB-10-006-043-001/127
(PHALERA) 		2610006000NRG24300120240445404 30/01/2024 Amarjit Kaur 2610006WL024128 Amarjit Kaur 00415 SBIN0050466 303 303 Processed 31/03/2024 2352794400 Amarjit Kaur FINO PAYMENTS BANK LTD(608001)
523 SUNAM PB-10-006-043-001/129
(PHALERA) 		2610006000NRG24300120240445405 30/01/2024 Paramjit Kaur 2610006WL024128 Paramjit Kaur 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352794961 Mrs. Paramjeet Kaur INDIAN BANK(607105)
524 SUNAM PB-10-006-043-001/129
(PHALERA) 		2610006000NRG24300120240445406 30/01/2024 Paramjit Kaur 2610006WL024128 Paramjit Kaur 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352794962 Mrs. Paramjeet Kaur INDIAN BANK(607105)
525 SUNAM PB-10-006-043-001/129
(PHALERA) 		2610006000NRG24300120240445407 30/01/2024 Paramjit Kaur 2610006WL024128 Paramjit Kaur 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352794963 Mrs. Paramjeet Kaur INDIAN BANK(607105)
526 SUNAM PB-10-006-043-001/131
(PHALERA) 		2610006000NRG24300120240445408 30/01/2024 Navneet Kaur 2610006WL024128 Navneet Kaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794626 MRS NAVJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
527 SUNAM PB-10-006-043-001/131
(PHALERA) 		2610006000NRG24300120240445409 30/01/2024 Navneet Kaur 2610006WL024128 Navneet Kaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794625 MRS NAVJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
528 SUNAM PB-10-006-043-001/133
(PHALERA) 		2610006000NRG24300120240445410 30/01/2024 Amarjit Kaur 2610006WL024128 Amarjit Kaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794959 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
529 SUNAM PB-10-006-043-001/133
(PHALERA) 		2610006000NRG24300120240445411 30/01/2024 Amarjit Kaur 2610006WL024128 Amarjit Kaur 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352794960 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
530 SUNAM PB-10-006-043-001/135
(PHALERA) 		2610006000NRG24300120240445412 30/01/2024 ParamjitKaur 2610006WL024128 ParamjitKaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794653 Mrs. Paramjit Kaur INDIAN BANK(607105)
531 SUNAM PB-10-006-043-001/135
(PHALERA) 		2610006000NRG24300120240445413 30/01/2024 ParamjitKaur 2610006WL024128 ParamjitKaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794654 Mrs. Paramjit Kaur INDIAN BANK(607105)
532 SUNAM PB-10-006-043-001/135
(PHALERA) 		2610006000NRG24300120240445414 30/01/2024 ParamjitKaur 2610006WL024128 ParamjitKaur 00415 SBIN0050466 909 909 Processed 30/03/2024 2352794655 Mrs. Paramjit Kaur INDIAN BANK(607105)
533 SUNAM PB-10-006-043-001/138
(PHALERA) 		2610006000NRG24300120240445415 30/01/2024 Sarabjit Kaur 2610006WL024128 Sarabjit Kaur 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352794629 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
534 SUNAM PB-10-006-043-001/138
(PHALERA) 		2610006000NRG24300120240445416 30/01/2024 Sarabjit Kaur 2610006WL024128 Sarabjit Kaur 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352794628 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
535 SUNAM PB-10-006-043-001/138
(PHALERA) 		2610006000NRG24300120240445417 30/01/2024 Sarabjit Kaur 2610006WL024128 Sarabjit Kaur 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352794627 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
536 SUNAM PB-10-006-043-001/156
(PHALERA) 		2610006000NRG24300120240445424 30/01/2024 Baljinder Kaur 2610006WL024128 Baljinder Kaur 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352794725 MRS BALJINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
537 SUNAM PB-10-006-043-001/156
(PHALERA) 		2610006000NRG24300120240445425 30/01/2024 Baljinder Kaur 2610006WL024128 Baljinder Kaur 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352794726 MRS BALJINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
538 SUNAM PB-10-006-043-001/156
(PHALERA) 		2610006000NRG24300120240445426 30/01/2024 Baljinder Kaur 2610006WL024128 Baljinder Kaur 00415 SBIN0050466 909 909 Processed 30/03/2024 2352794727 MRS BALJINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
539 SUNAM PB-10-006-043-001/162
(PHALERA) 		2610006000NRG24300120240445427 30/01/2024 Amritpal kaur 2610006WL024128 Amritpal kaur 00415 SBIN0050466 909 909 Processed 30/03/2024 2352794987 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
540 SUNAM PB-10-006-043-001/162
(PHALERA) 		2610006000NRG24300120240445428 30/01/2024 Amritpal kaur 2610006WL024128 Amritpal kaur 00415 SBIN0050466 606 606 Processed 30/03/2024 2352794988 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
541 SUNAM PB-10-006-043-001/162
(PHALERA) 		2610006000NRG24300120240445429 30/01/2024 Amritpal kaur 2610006WL024128 Amritpal kaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794989 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
542 SUNAM PB-10-006-043-001/163
(PHALERA) 		2610006000NRG24300120240445430 30/01/2024 Harjinder kaur 2610006WL024128 Harjinder kaur 00415 SBIN0050466 606 606 Processed 30/03/2024 2352794986 MRS HARJINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
543 SUNAM PB-10-006-043-001/171
(PHALERA) 		2610006000NRG24300120240445432 30/01/2024 Ranjit kaur 2610006WL024128 Ranjit kaur 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352794786 MRS RANJIT KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
544 SUNAM PB-10-006-043-001/171
(PHALERA) 		2610006000NRG24300120240445433 30/01/2024 Ranjit kaur 2610006WL024128 Ranjit kaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794787 MRS RANJIT KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
545 SUNAM PB-10-006-043-001/171
(PHALERA) 		2610006000NRG24300120240445434 30/01/2024 Ranjit kaur 2610006WL024128 Ranjit kaur 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352794788 MRS RANJIT KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
546 SUNAM PB-10-006-043-001/175
(PHALERA) 		2610006000NRG24300120240445435 30/01/2024 Darshan Singh 2610006WL024128 Darshan Singh 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794982 MR DARSHAN SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
547 SUNAM PB-10-006-043-001/175
(PHALERA) 		2610006000NRG24300120240445436 30/01/2024 Darshan Singh 2610006WL024128 Darshan Singh 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794983 MR DARSHAN SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
548 SUNAM PB-10-006-043-001/175
(PHALERA) 		2610006000NRG24300120240445437 30/01/2024 Darshan Singh 2610006WL024128 Darshan Singh 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794984 MR DARSHAN SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
549 SUNAM PB-10-006-043-001/187
(PHALERA) 		2610006000NRG24300120240445438 30/01/2024 Rajinder Kaur 2610006WL024128 Rajinder Kaur 00415 SBIN0050466 909 909 Processed 30/03/2024 2352794670 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
550 SUNAM PB-10-006-043-001/187
(PHALERA) 		2610006000NRG24300120240445439 30/01/2024 Rajinder Kaur 2610006WL024128 Rajinder Kaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794671 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
551 SUNAM PB-10-006-043-001/187
(PHALERA) 		2610006000NRG24300120240445440 30/01/2024 Rajinder Kaur 2610006WL024128 Rajinder Kaur 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352794672 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
552 SUNAM PB-10-006-043-001/2
(PHALERA) 		2610006000NRG24300120240445447 30/01/2024 BEGO KAUR 2610006WL024128 BEGO KAUR 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352794947 MRS BAGO KAUR WO NACHHATER SINGH STATE BANK OF INDIA(508548)
553 SUNAM PB-10-006-043-001/205
(PHALERA) 		2610006000NRG24300120240445448 30/01/2024 Amritpal Kaur 2610006WL024128 Amritpal Kaur 00415 SBIN0050466 606 606 Processed 30/03/2024 2352794641 Mrs. Amritpal Kaur INDIAN BANK(607105)
554 SUNAM PB-10-006-043-001/21
(PHALERA) 		2610006000NRG24300120240445452 30/01/2024 SHINDER KAUR 2610006WL024128 SHINDER KAUR 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794903 MRS SINDER KAUR STATE BANK OF INDIA(508548)
555 SUNAM PB-10-006-043-001/214
(PHALERA) 		2610006000NRG24300120240445453 30/01/2024 Swaran Singh 2610006WL024128 Swaran Singh 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794685 SWARAN SINGH S/O JANG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
556 SUNAM PB-10-006-043-001/214
(PHALERA) 		2610006000NRG24300120240445454 30/01/2024 Swaran Singh 2610006WL024128 Swaran Singh 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794686 SWARAN SINGH S/O JANG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
557 SUNAM PB-10-006-043-001/236
(PHALERA) 		2610006000NRG24300120240445465 30/01/2024 Makhan Singh 2610006WL024128 Makhan Singh 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352794694 MRS MAKAN SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
558 SUNAM PB-10-006-043-001/236
(PHALERA) 		2610006000NRG24300120240445466 30/01/2024 Makhan Singh 2610006WL024128 Makhan Singh 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794695 MRS MAKAN SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
559 SUNAM PB-10-006-043-001/236
(PHALERA) 		2610006000NRG24300120240445467 30/01/2024 Makhan Singh 2610006WL024128 Makhan Singh 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352794696 MRS MAKAN SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
560 SUNAM PB-10-006-043-001/238
(PHALERA) 		2610006000NRG24300120240445468 30/01/2024 Raj kaur 2610006WL024128 Raj kaur 00415 SBIN0050466 909 909 Rejected 30/03/2024 2352794673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 SUNAM PB-10-006-043-001/238
(PHALERA) 		2610006000NRG24300120240445469 30/01/2024 Raj kaur 2610006WL024128 Raj kaur 00415 SBIN0050466 1818 1818 Rejected 30/03/2024 2352794674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 SUNAM PB-10-006-043-001/31
(PHALERA) 		2610006000NRG24300120240445480 30/01/2024 Roop Kaur 2610006WL024128 Roop Kaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794702 MR JAGROOP KAUR URF ROOP KAUR WO NATH SI STATE BANK OF INDIA(508548)
563 SUNAM PB-10-006-043-001/31
(PHALERA) 		2610006000NRG24300120240445481 30/01/2024 Roop Kaur 2610006WL024128 Roop Kaur 00415 SBIN0050466 303 303 Processed 30/03/2024 2352794703 MR JAGROOP KAUR URF ROOP KAUR WO NATH SI STATE BANK OF INDIA(508548)
564 SUNAM PB-10-006-043-001/37
(PHALERA) 		2610006000NRG24300120240445485 30/01/2024 MANJEET KAUR 2610006WL024128 MANJEET KAUR 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352794904 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
565 SUNAM PB-10-006-043-001/37
(PHALERA) 		2610006000NRG24300120240445486 30/01/2024 MANJEET KAUR 2610006WL024128 MANJEET KAUR 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794905 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
566 SUNAM PB-10-006-043-001/37
(PHALERA) 		2610006000NRG24300120240445487 30/01/2024 MANJEET KAUR 2610006WL024128 MANJEET KAUR 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794906 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
567 SUNAM PB-10-006-043-001/39
(PHALERA) 		2610006000NRG24300120240445489 30/01/2024 JAGSIR SINGH 2610006WL024128 JAGSIR SINGH 00415 SBIN0050466 606 606 Rejected 30/03/2024 2352794907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 SUNAM PB-10-006-043-001/39
(PHALERA) 		2610006000NRG24300120240445490 30/01/2024 JAGSIR SINGH 2610006WL024128 JAGSIR SINGH 00415 SBIN0050466 303 303 Rejected 30/03/2024 2352794908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 SUNAM PB-10-006-043-001/45
(PHALERA) 		2610006000NRG24300120240445492 30/01/2024 leela singh 2610006WL024128 leela singh 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794909 MS RAJ KAUR STATE BANK OF INDIA(508548)
570 SUNAM PB-10-006-043-001/45
(PHALERA) 		2610006000NRG24300120240445493 30/01/2024 leela singh 2610006WL024128 leela singh 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794910 MS RAJ KAUR STATE BANK OF INDIA(508548)
571 SUNAM PB-10-006-043-001/45
(PHALERA) 		2610006000NRG24300120240445494 30/01/2024 leela singh 2610006WL024128 leela singh 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794911 MS RAJ KAUR STATE BANK OF INDIA(508548)
572 SUNAM PB-10-006-043-001/5
(PHALERA) 		2610006000NRG24300120240445495 30/01/2024 JAGPAL SINGH 2610006WL024128 JAGPAL SINGH 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352794447 Mr. Jagpal Singh INDIAN BANK(607105)
573 SUNAM PB-10-006-043-001/57
(PHALERA) 		2610006000NRG24300120240445502 30/01/2024 Harpal kaur 2610006WL024128 Harpal kaur 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352794912 Mrs. HARPAL KAUR INDIAN BANK(607105)
574 SUNAM PB-10-006-043-001/57
(PHALERA) 		2610006000NRG24300120240445503 30/01/2024 Harpal kaur 2610006WL024128 Harpal kaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794913 Mrs. HARPAL KAUR INDIAN BANK(607105)
575 SUNAM PB-10-006-043-001/57
(PHALERA) 		2610006000NRG24300120240445504 30/01/2024 Harpal kaur 2610006WL024128 Harpal kaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794914 Mrs. HARPAL KAUR INDIAN BANK(607105)
576 SUNAM PB-10-006-043-001/69
(PHALERA) 		2610006000NRG24300120240445505 30/01/2024 Jaswant Kaur 2610006WL024128 Jaswant Kaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794648 MRS JASWANT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
577 SUNAM PB-10-006-043-001/69
(PHALERA) 		2610006000NRG24300120240445506 30/01/2024 Jaswant Kaur 2610006WL024128 Jaswant Kaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794649 MRS JASWANT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
578 SUNAM PB-10-006-043-001/69
(PHALERA) 		2610006000NRG24300120240445507 30/01/2024 Jaswant Kaur 2610006WL024128 Jaswant Kaur 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352794650 MRS JASWANT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
579 SUNAM PB-10-006-043-001/7
(PHALERA) 		2610006000NRG24300120240445508 30/01/2024 LABH KAUR 2610006WL024128 LABH KAUR 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352794401 MRS LABH KAUR STATE BANK OF INDIA(508548)
580 SUNAM PB-10-006-043-001/7
(PHALERA) 		2610006000NRG24300120240445509 30/01/2024 LABH KAUR 2610006WL024128 LABH KAUR 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352794402 MRS LABH KAUR STATE BANK OF INDIA(508548)
581 SUNAM PB-10-006-043-001/7
(PHALERA) 		2610006000NRG24300120240445510 30/01/2024 LABH KAUR 2610006WL024128 LABH KAUR 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794403 MRS LABH KAUR STATE BANK OF INDIA(508548)
582 SUNAM PB-10-006-043-001/74
(PHALERA) 		2610006000NRG24300120240445511 30/01/2024 SONNI KAUR 2610006WL024128 SONNI KAUR 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794667 MISS SIMARJIT KAUR UG SONI KAUR STATE BANK OF INDIA(508548)
583 SUNAM PB-10-006-043-001/74
(PHALERA) 		2610006000NRG24300120240445512 30/01/2024 SONNI KAUR 2610006WL024128 SONNI KAUR 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794668 MISS SIMARJIT KAUR UG SONI KAUR STATE BANK OF INDIA(508548)
584 SUNAM PB-10-006-043-001/74
(PHALERA) 		2610006000NRG24300120240445513 30/01/2024 SONNI KAUR 2610006WL024128 SONNI KAUR 00415 SBIN0050466 303 303 Processed 30/03/2024 2352794669 MISS SIMARJIT KAUR UG SONI KAUR STATE BANK OF INDIA(508548)
585 SUNAM PB-10-006-043-001/78
(PHALERA) 		2610006000NRG24300120240445514 30/01/2024 AJAIB SINGH 2610006WL024128 AJAIB SINGH 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352794405 Mr. Ajaib Singh INDIAN BANK(607105)
586 SUNAM PB-10-006-043-001/78
(PHALERA) 		2610006000NRG24300120240445515 30/01/2024 AJAIB SINGH 2610006WL024128 AJAIB SINGH 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794406 Mr. Ajaib Singh INDIAN BANK(607105)
587 SUNAM PB-10-006-043-001/78
(PHALERA) 		2610006000NRG24300120240445516 30/01/2024 AJAIB SINGH 2610006WL024128 AJAIB SINGH 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794407 Mr. Ajaib Singh INDIAN BANK(607105)
588 SUNAM PB-10-006-043-001/84
(PHALERA) 		2610006000NRG24300120240445520 30/01/2024 KANAT DEVI 2610006WL024128 KANAT DEVI 00415 SBIN0050466 1515 1515 Processed 31/03/2024 2352794915 Kanta Devi FINO PAYMENTS BANK LTD(608001)
589 SUNAM PB-10-006-043-001/84
(PHALERA) 		2610006000NRG24300120240445521 30/01/2024 KANAT DEVI 2610006WL024128 KANAT DEVI 00415 SBIN0050466 606 606 Processed 31/03/2024 2352794916 Kanta Devi FINO PAYMENTS BANK LTD(608001)
590 SUNAM PB-10-006-043-001/85
(PHALERA) 		2610006000NRG24300120240445522 30/01/2024 RAM SINGH 2610006WL024128 RAM SINGH 00415 SBIN0050466 909 909 Processed 30/03/2024 2352794464 Mr. Ram Singh INDIAN BANK(607105)
591 SUNAM PB-10-006-043-001/88
(PHALERA) 		2610006000NRG24300120240445523 30/01/2024 Harbans Kaur 2610006WL024128 Harbans Kaur 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352794753 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
592 SUNAM PB-10-006-043-001/88
(PHALERA) 		2610006000NRG24300120240445524 30/01/2024 Harbans Kaur 2610006WL024128 Harbans Kaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352794754 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
593 SUNAM PB-10-006-043-001/88
(PHALERA) 		2610006000NRG24300120240445525 30/01/2024 Harbans Kaur 2610006WL024128 Harbans Kaur 00415 SBIN0050466 909 909 Processed 30/03/2024 2352794755 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
594 SUNAM PB-10-006-043-001/90
(PHALERA) 		2610006000NRG24300120240445529 30/01/2024 manjit Kaur 2610006WL024128 manjit Kaur 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352794952 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
595 SUNAM PB-10-006-043-001/90
(PHALERA) 		2610006000NRG24300120240445530 30/01/2024 manjit Kaur 2610006WL024128 manjit Kaur 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352794953 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
596 SUNAM PB-10-006-043-001/90
(PHALERA) 		2610006000NRG24300120240445531 30/01/2024 manjit Kaur 2610006WL024128 manjit Kaur 00415 SBIN0050466 909 909 Processed 30/03/2024 2352794954 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
597 SUNAM PB-10-006-043-001/93
(PHALERA) 		2610006000NRG24300120240445532 30/01/2024 KIRAN KAUR 2610006WL024128 KIRAN KAUR 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352794636 Mrs. Kiran Kaur INDIAN BANK(607105)
598 SUNAM PB-10-006-043-001/93
(PHALERA) 		2610006000NRG24300120240445533 30/01/2024 KIRAN KAUR 2610006WL024128 KIRAN KAUR 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352794635 Mrs. Kiran Kaur INDIAN BANK(607105)
599 SUNAM PB-10-006-043-001/93
(PHALERA) 		2610006000NRG24300120240445534 30/01/2024 KIRAN KAUR 2610006WL024128 KIRAN KAUR 00415 SBIN0050466 909 909 Processed 30/03/2024 2352794634 Mrs. Kiran Kaur INDIAN BANK(607105)
600 SUNAM PB-10-006-043-001/96
(PHALERA) 		2610006000NRG24300120240445535 30/01/2024 SANTO KAUR 2610006WL024128 SANTO KAUR 00415 SBIN0050466 303 303 Processed 30/03/2024 2352794950 MRS SANTO KAUR WO PREETAM SINGH STATE BANK OF INDIA(508548)
SubTotal 124836 124836
601 SUNAM PB-10-006-036-001/11
(BAKHTOR NAGAR) 		2610006000NRG24300120240444836 30/01/2024 Mahinder Singh 2610006WL024103 Mahinder Singh 00415 SBIN0050754 1818 1818 Processed 30/03/2024 2352794693 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
602 SUNAM PB-10-006-036-001/11
(BAKHTOR NAGAR) 		2610006000NRG24300120240444835 30/01/2024 Mahinder Singh 2610006WL024103 Mahinder Singh 00415 SBIN0050754 1818 1818 Processed 30/03/2024 2352794692 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
603 SUNAM PB-10-006-068-001/3
(MOJOWAL) 		2610006000NRG24300120240444512 30/01/2024 GURCHARAN SINGH 2610006WL024093 GURCHARAN SINGH 00415 SBIN0050754 1212 1212 Processed 30/03/2024 2352794404 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
604 SUNAM PB-10-006-068-001/30
(MOJOWAL) 		2610006000NRG24300120240444514 30/01/2024 GUMAIL KAUR 2610006WL024093 GUMAIL KAUR 00415 SBIN0050754 1818 1818 Processed 30/03/2024 2352794977 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
605 SUNAM PB-10-006-068-001/30
(MOJOWAL) 		2610006000NRG24300120240444513 30/01/2024 GUMAIL KAUR 2610006WL024093 GUMAIL KAUR 00415 SBIN0050754 1212 1212 Processed 30/03/2024 2352794976 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
606 SUNAM PB-10-006-068-001/44
(MOJOWAL) 		2610006000NRG24300120240444516 30/01/2024 NACHATAR SINGH 2610006WL024093 NACHATAR SINGH 00415 SBIN0050754 1818 1818 Processed 30/03/2024 2352794441 NACHHATER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
607 SUNAM PB-10-006-068-001/44
(MOJOWAL) 		2610006000NRG24300120240444515 30/01/2024 NACHATAR SINGH 2610006WL024093 NACHATAR SINGH 00415 SBIN0050754 1818 1818 Processed 30/03/2024 2352794440 NACHHATER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11514 11514
608 SUNAM PB-10-006-012-001/100
(CHHAHAR) 		2610006000NRG24300120240445104 30/01/2024 Jaswinder Kaur 2610006WL024112 Jaswinder Kaur 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2352794991 MRS JASWINDWER KAUR STATE BANK OF INDIA(508548)
609 SUNAM PB-10-006-012-001/100
(CHHAHAR) 		2610006000NRG24300120240445103 30/01/2024 Jaswinder Kaur 2610006WL024112 Jaswinder Kaur 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2352794990 MRS JASWINDWER KAUR STATE BANK OF INDIA(508548)
610 SUNAM PB-10-006-012-001/117
(CHHAHAR) 		2610006000NRG24300120240445107 30/01/2024 Gurtej Singh 2610006WL024112 Gurtej Singh 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794881 MR GURTEJ SINGH SO SHPRITAM SINGH STATE BANK OF INDIA(508548)
611 SUNAM PB-10-006-012-001/12
(CHHAHAR) 		2610006000NRG24300120240445108 30/01/2024 Jaspal Kaur 2610006WL024112 Jaspal Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794996 MRS JASPAL KAUR WO NIKA SINGH STATE BANK OF INDIA(508548)
612 SUNAM PB-10-006-012-001/133-A
(CHHAHAR) 		2610006000NRG24300120240445114 30/01/2024 MELO KAUR 2610006WL024112 MELO KAUR 00415 SBIN0051218 1212 1212 Processed 30/03/2024 2352794883 MRS MELO KAUR STATE BANK OF INDIA(508548)
613 SUNAM PB-10-006-012-001/133-A
(CHHAHAR) 		2610006000NRG24300120240445113 30/01/2024 MELO KAUR 2610006WL024112 MELO KAUR 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794882 MRS MELO KAUR STATE BANK OF INDIA(508548)
614 SUNAM PB-10-006-012-001/136
(CHHAHAR) 		2610006000NRG24300120240445116 30/01/2024 Mohinder Kaur 2610006WL024112 Mohinder Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794968 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
615 SUNAM PB-10-006-012-001/136
(CHHAHAR) 		2610006000NRG24300120240445115 30/01/2024 Mohinder Kaur 2610006WL024112 Mohinder Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794967 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
616 SUNAM PB-10-006-012-001/139
(CHHAHAR) 		2610006000NRG24300120240445117 30/01/2024 Chhinderpal Kaur 2610006WL024112 Chhinderpal Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794704 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
617 SUNAM PB-10-006-012-001/140
(CHHAHAR) 		2610006000NRG24300120240445118 30/01/2024 Jasbir Kaur 2610006WL024112 Jasbir Kaur 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2352795022 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
618 SUNAM PB-10-006-012-001/158
(CHHAHAR) 		2610006000NRG24300120240445120 30/01/2024 Baljinder kaur 2610006WL024112 Baljinder kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794971 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
619 SUNAM PB-10-006-012-001/158
(CHHAHAR) 		2610006000NRG24300120240445119 30/01/2024 Baljinder kaur 2610006WL024112 Baljinder kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794970 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
620 SUNAM PB-10-006-012-001/170
(CHHAHAR) 		2610006000NRG24300120240445123 30/01/2024 CHARAMJEET KAUR 2610006WL024112 CHARAMJEET KAUR 00415 SBIN0051218 1212 1212 Rejected 30/03/2024 2352795020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 SUNAM PB-10-006-012-001/170
(CHHAHAR) 		2610006000NRG24300120240445122 30/01/2024 CHARAMJEET KAUR 2610006WL024112 CHARAMJEET KAUR 00415 SBIN0051218 1818 1818 Rejected 30/03/2024 2352795019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 SUNAM PB-10-006-012-001/203
(CHHAHAR) 		2610006000NRG24300120240445126 30/01/2024 Tej Khan 2610006WL024112 Tej Khan 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352795004 MR TEJ KHAN STATE BANK OF INDIA(508548)
623 SUNAM PB-10-006-012-001/207
(CHHAHAR) 		2610006000NRG24300120240445128 30/01/2024 Darshan Khan 2610006WL024112 Darshan Khan 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2352794885 MR DARSHAN KHAN STATE BANK OF INDIA(508548)
624 SUNAM PB-10-006-012-001/207
(CHHAHAR) 		2610006000NRG24300120240445127 30/01/2024 Darshan Khan 2610006WL024112 Darshan Khan 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794884 MR DARSHAN KHAN STATE BANK OF INDIA(508548)
625 SUNAM PB-10-006-012-001/209
(CHHAHAR) 		2610006000NRG24300120240445130 30/01/2024 Baljit Kaur 2610006WL024112 Baljit Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794887 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
626 SUNAM PB-10-006-012-001/209
(CHHAHAR) 		2610006000NRG24300120240445129 30/01/2024 Baljit Kaur 2610006WL024112 Baljit Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794886 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
627 SUNAM PB-10-006-012-001/226
(CHHAHAR) 		2610006000NRG24300120240445132 30/01/2024 GURMIT SINGH 2610006WL024112 GURMIT SINGH 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2352794889 MR GURMIT SINGH STATE BANK OF INDIA(508548)
628 SUNAM PB-10-006-012-001/226
(CHHAHAR) 		2610006000NRG24300120240445131 30/01/2024 GURMIT SINGH 2610006WL024112 GURMIT SINGH 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794888 MR GURMIT SINGH STATE BANK OF INDIA(508548)
629 SUNAM PB-10-006-012-001/226-A
(CHHAHAR) 		2610006000NRG24300120240445133 30/01/2024 GAYAN SINGH 2610006WL024112 GAYAN SINGH 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2352794992 MR GIAN SINGH STATE BANK OF INDIA(508548)
630 SUNAM PB-10-006-012-001/230
(CHHAHAR) 		2610006000NRG24300120240445134 30/01/2024 BHURA SINGH 2610006WL024112 BHURA SINGH 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2352794890 MR BHURA SINGH STATE BANK OF INDIA(508548)
631 SUNAM PB-10-006-012-001/242
(CHHAHAR) 		2610006000NRG24300120240445135 30/01/2024 JEET KAUR 2610006WL024112 JEET KAUR 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2352794993 MRS JEET KAUR STATE BANK OF INDIA(508548)
632 SUNAM PB-10-006-012-001/247
(CHHAHAR) 		2610006000NRG24300120240445136 30/01/2024 LABH GIR 2610006WL024112 LABH GIR 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794940 LABH SINGH AND DSSO SGR PUNJAB NATIONAL BANK(508568)
633 SUNAM PB-10-006-012-001/25
(CHHAHAR) 		2610006000NRG24300120240445137 30/01/2024 KINDERPAL KAUR 2610006WL024112 KINDERPAL KAUR 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794846 MRS KINDERPAL KAUR STATE BANK OF INDIA(508548)
634 SUNAM PB-10-006-012-001/25
(CHHAHAR) 		2610006000NRG24300120240445138 30/01/2024 KINDERPAL KAUR 2610006WL024112 KINDERPAL KAUR 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794847 MRS KINDERPAL KAUR STATE BANK OF INDIA(508548)
635 SUNAM PB-10-006-012-001/254
(CHHAHAR) 		2610006000NRG24300120240445139 30/01/2024 PARAMJIT KAUR 2610006WL024112 PARAMJIT KAUR 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794994 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
636 SUNAM PB-10-006-012-001/254
(CHHAHAR) 		2610006000NRG24300120240445140 30/01/2024 PARAMJIT KAUR 2610006WL024112 PARAMJIT KAUR 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794995 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
637 SUNAM PB-10-006-012-001/259
(CHHAHAR) 		2610006000NRG24300120240445141 30/01/2024 BINDER KAUR 2610006WL024112 BINDER KAUR 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794955 MRS BINDER KAUR STATE BANK OF INDIA(508548)
638 SUNAM PB-10-006-012-001/259
(CHHAHAR) 		2610006000NRG24300120240445142 30/01/2024 BINDER KAUR 2610006WL024112 BINDER KAUR 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794956 MRS BINDER KAUR STATE BANK OF INDIA(508548)
639 SUNAM PB-10-006-012-001/273
(CHHAHAR) 		2610006000NRG24300120240445143 30/01/2024 KARAMJIT KAUR 2610006WL024112 KARAMJIT KAUR 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794656 KARAMJIT KAUR HDFC BANK LTD(607152)
640 SUNAM PB-10-006-012-001/273
(CHHAHAR) 		2610006000NRG24300120240445144 30/01/2024 KARAMJIT KAUR 2610006WL024112 KARAMJIT KAUR 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794657 KARAMJIT KAUR HDFC BANK LTD(607152)
641 SUNAM PB-10-006-012-001/275
(CHHAHAR) 		2610006000NRG24300120240445145 30/01/2024 Gurmit Kaur 2610006WL024112 Gurmit Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794941 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
642 SUNAM PB-10-006-012-001/275
(CHHAHAR) 		2610006000NRG24300120240445146 30/01/2024 Gurmit Kaur 2610006WL024112 Gurmit Kaur 00415 SBIN0051218 909 909 Processed 30/03/2024 2352794942 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
643 SUNAM PB-10-006-012-001/29
(CHHAHAR) 		2610006000NRG24300120240445147 30/01/2024 LABH RAM 2610006WL024112 LABH RAM 00415 SBIN0051218 606 606 Processed 30/03/2024 2352794879 MR LABH SINGH STATE BANK OF INDIA(508548)
644 SUNAM PB-10-006-012-001/316
(CHHAHAR) 		2610006000NRG24300120240445148 30/01/2024 Gejo Kaur 2610006WL024112 Gejo Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794966 MRS GEJO KAUR STATE BANK OF INDIA(508548)
645 SUNAM PB-10-006-012-001/321
(CHHAHAR) 		2610006000NRG24300120240445149 30/01/2024 Raj Kaur 2610006WL024112 Raj Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794973 MRS RAJ KAUR STATE BANK OF INDIA(508548)
646 SUNAM PB-10-006-012-001/343
(CHHAHAR) 		2610006000NRG24300120240445150 30/01/2024 Kiarna Kaur 2610006WL024112 Kiarna Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794640 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
647 SUNAM PB-10-006-012-001/371
(CHHAHAR) 		2610006000NRG24300120240445152 30/01/2024 Pammi Kaur 2610006WL024112 Pammi Kaur 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2352794639 MRS PAMI KAUR STATE BANK OF INDIA(508548)
648 SUNAM PB-10-006-012-001/373
(CHHAHAR) 		2610006000NRG24300120240445153 30/01/2024 Harpreet Kaur 2610006WL024112 Harpreet Kaur 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2352795023 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
649 SUNAM PB-10-006-012-001/374
(CHHAHAR) 		2610006000NRG24300120240445154 30/01/2024 Malkit Singh 2610006WL024112 Malkit Singh 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2352794458 MR MALKIT SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
650 SUNAM PB-10-006-012-001/375
(CHHAHAR) 		2610006000NRG24300120240445155 30/01/2024 Veerpal Kaur 2610006WL024112 Veerpal Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794818 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
651 SUNAM PB-10-006-012-001/389
(CHHAHAR) 		2610006000NRG24300120240445156 30/01/2024 Inderjit Kaur 2610006WL024112 Inderjit Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352795017 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
652 SUNAM PB-10-006-012-001/389
(CHHAHAR) 		2610006000NRG24300120240445157 30/01/2024 Inderjit Kaur 2610006WL024112 Inderjit Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352795018 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
653 SUNAM PB-10-006-012-001/393
(CHHAHAR) 		2610006000NRG24300120240445158 30/01/2024 Harbans Kaur 2610006WL024112 Harbans Kaur 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2352794833 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
654 SUNAM PB-10-006-012-001/393
(CHHAHAR) 		2610006000NRG24300120240445159 30/01/2024 Harbans Kaur 2610006WL024112 Harbans Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794834 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
655 SUNAM PB-10-006-012-001/411
(CHHAHAR) 		2610006000NRG24300120240445160 30/01/2024 Gurmeet Kaur 2610006WL024112 Gurmeet Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794841 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
656 SUNAM PB-10-006-012-001/417
(CHHAHAR) 		2610006000NRG24300120240445161 30/01/2024 Dhanna Singh 2610006WL024112 Dhanna Singh 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352795024 MR DHANNA SINGH STATE BANK OF INDIA(508548)
657 SUNAM PB-10-006-012-001/438
(CHHAHAR) 		2610006000NRG24300120240445163 30/01/2024 Jaswant Kaur 2610006WL024112 Jaswant Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794643 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
658 SUNAM PB-10-006-012-001/438
(CHHAHAR) 		2610006000NRG24300120240445162 30/01/2024 Jaswant Kaur 2610006WL024112 Jaswant Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794642 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
659 SUNAM PB-10-006-012-001/460
(CHHAHAR) 		2610006000NRG24300120240445164 30/01/2024 SUKHEER KAUR 2610006WL024112 SUKHEER KAUR 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794684 MR SUKHVEER KAUR WO SH HARDEEP SINGH STATE BANK OF INDIA(508548)
660 SUNAM PB-10-006-012-001/464
(CHHAHAR) 		2610006000NRG24300120240445165 30/01/2024 PARAMJIT KAUR 2610006WL024112 PARAMJIT KAUR 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2352794638 MRS PARAMJIT KAUR WO SUKHBIR SINGH STATE BANK OF INDIA(508548)
661 SUNAM PB-10-006-012-001/470
(CHHAHAR) 		2610006000NRG24300120240445166 30/01/2024 KARAMPAL KAUR 2610006WL024112 KARAMPAL KAUR 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794711 MRS KARAMPAL KAUR STATE BANK OF INDIA(508548)
662 SUNAM PB-10-006-012-001/6
(CHHAHAR) 		2610006000NRG24300120240445169 30/01/2024 Kirna Devi 2610006WL024112 Kirna Devi 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794951 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
663 SUNAM PB-10-006-012-001/76
(CHHAHAR) 		2610006000NRG24300120240445170 30/01/2024 BHEEM SINGH 2610006WL024112 BHEEM SINGH 00415 SBIN0051218 1212 1212 Processed 30/03/2024 2352794891 MR BHEEM SINGH STATE BANK OF INDIA(508548)
664 SUNAM PB-10-006-012-001/76
(CHHAHAR) 		2610006000NRG24300120240445171 30/01/2024 BHEEM SINGH 2610006WL024112 BHEEM SINGH 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794892 MR BHEEM SINGH STATE BANK OF INDIA(508548)
665 SUNAM PB-10-006-012-001/83
(CHHAHAR) 		2610006000NRG24300120240445174 30/01/2024 MANJEET KAUR 2610006WL024112 MANJEET KAUR 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794893 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
666 SUNAM PB-10-006-012-001/90
(CHHAHAR) 		2610006000NRG24300120240445175 30/01/2024 Mara singh 2610006WL024112 Mara singh 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352794894 MR MARHA SINGH STATE BANK OF INDIA(508548)
667 SUNAM PB-10-006-012-001/98
(CHHAHAR) 		2610006000NRG24300120240445176 30/01/2024 Preet Kaur 2610006WL024112 Preet Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2352795008 MRS PREET KAUR STATE BANK OF INDIA(508548)
SubTotal 101202 101202
668 SUNAM PB-10-006-036-001/109
(BAKHTOR NAGAR) 		2610006000NRG24300120240444834 30/01/2024 Rajji kaur 2610006WL024103 Rajji kaur 00462 UCBA0003069 1515 1515 Processed 30/03/2024 2352794774 RAJJI KAUR UCO BANK(607066)
669 SUNAM PB-10-006-036-001/109
(BAKHTOR NAGAR) 		2610006000NRG24300120240444833 30/01/2024 Rajji kaur 2610006WL024103 Rajji kaur 00462 UCBA0003069 1212 1212 Processed 30/03/2024 2352794773 RAJJI KAUR UCO BANK(607066)
SubTotal 2727 2727
670 SUNAM PB-10-006-035-001/115
(UGRAHAN) 		2610006000NRG24300120240444797 30/01/2024 sukhpal kaur 2610006WL024101 sukhpal kaur 00468 UBIN0829129 1212 1212 Processed 30/03/2024 2352794601 SUKHPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
671 SUNAM PB-10-006-035-001/321
(UGRAHAN) 		2610006000NRG24300120240444788 30/01/2024 Sukhjinder kaur 2610006WL024100 Sukhjinder kaur 00468 UBIN0829129 1515 1515 Processed 30/03/2024 2352794600 SUKHJINDER KAUR UNION BANK OF INDIA(508500)
672 SUNAM PB-10-006-036-001/35
(BAKHTOR NAGAR) 		2610006000NRG24300120240444843 30/01/2024 Mahinder kaur 2610006WL024103 Mahinder kaur 00468 UBIN0829129 1818 1818 Processed 30/03/2024 2352794599 MAHINDER KAUR W/O PIARA SINGH UNION BANK OF INDIA(508500)
673 SUNAM PB-10-006-036-001/35
(BAKHTOR NAGAR) 		2610006000NRG24300120240444842 30/01/2024 Mahinder kaur 2610006WL024103 Mahinder kaur 00468 UBIN0829129 1818 1818 Processed 30/03/2024 2352794598 MAHINDER KAUR W/O PIARA SINGH UNION BANK OF INDIA(508500)
674 SUNAM PB-10-006-068-001/124
(MOJOWAL) 		2610006000NRG24300120240444481 30/01/2024 Renu 2610006WL024093 Renu 00468 UBIN0829129 1515 1515 Processed 30/03/2024 2352794602 RENU UNION BANK OF INDIA(508500)
SubTotal 7878 7878
675 SUNAM PB-10-006-035-001/237
(UGRAHAN) 		2610006000NRG24300120240444811 30/01/2024 Rajvir Kaur 2610006WL024101 Rajvir Kaur 00468 UBIN0917958 606 606 Processed 30/03/2024 2352794539 RAJVIR KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
676 SUNAM PB-10-006-035-001/237
(UGRAHAN) 		2610006000NRG24300120240445042 30/01/2024 Rajvir Kaur 2610006WL024107 Rajvir Kaur 00468 UBIN0917958 1818 1818 Processed 30/03/2024 2352794593 RAJVIR KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
677 SUNAM PB-10-006-035-001/237
(UGRAHAN) 		2610006000NRG24300120240445041 30/01/2024 Rajvir Kaur 2610006WL024107 Rajvir Kaur 00468 UBIN0917958 1818 1818 Processed 30/03/2024 2352794592 RAJVIR KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
678 SUNAM PB-10-006-035-001/325
(UGRAHAN) 		2610006000NRG24300120240445055 30/01/2024 Baljeet Kaur 2610006WL024107 Baljeet Kaur 00554 KKBK0004116 1818 1818 Processed 30/03/2024 2352794383 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 1012929 1012929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_300124APB_FTO_85613 AXIS BANK UTIB0001966 AXIS BANK SUNAM 1515
2 SUNAM PB2610006_300124APB_FTO_85613 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 4242
3 SUNAM PB2610006_300124APB_FTO_85613 Canara Bank CNRB0004199 Sunam 6060
4 SUNAM PB2610006_300124APB_FTO_85613 Central Bank Of India CBIN0284681 Sunam 35148
5 SUNAM PB2610006_300124APB_FTO_85613 District Central Cooperative Bank UTIB0SCCB01 khanouri 1818
6 SUNAM PB2610006_300124APB_FTO_85613 HDFC HDFC0001412 SUNAM 3333
7 SUNAM PB2610006_300124APB_FTO_85613 HDFC HDFC0002597 LEHRAGAGA 2424
8 SUNAM PB2610006_300124APB_FTO_85613 HDFC HDFC0003166 CHEEMA 1515
9 SUNAM PB2610006_300124APB_FTO_85613 HDFC HDFC0003586 Khadial 909
10 SUNAM PB2610006_300124APB_FTO_85613 HDFC HDFC0003885 HARYAU 9696
11 SUNAM PB2610006_300124APB_FTO_85613 ICICI BANK ICIC0002963 NILOWAL 3030
12 SUNAM PB2610006_300124APB_FTO_85613 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 17877
13 SUNAM PB2610006_300124APB_FTO_85613 Indian Bank IDIB000G524 Ganduan 120897
14 SUNAM PB2610006_300124APB_FTO_85613 Indian Bank IDIB000S126 SANGRUR 1212
15 SUNAM PB2610006_300124APB_FTO_85613 Indian Bank IDIB000S240 Sunam 17877
16 SUNAM PB2610006_300124APB_FTO_85613 Malwa Gramin Bank SBIN0RRMLGB Chima 3939
17 SUNAM PB2610006_300124APB_FTO_85613 Punjab & Sind Bank PSIB0000118 SUNAM 1818
18 SUNAM PB2610006_300124APB_FTO_85613 Punjab & Sind Bank PSIB0021196 Cheema 7575
19 SUNAM PB2610006_300124APB_FTO_85613 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10302
20 SUNAM PB2610006_300124APB_FTO_85613 Punjab National Bank PUNB0043800 SUNAM 5757
21 SUNAM PB2610006_300124APB_FTO_85613 Punjab National Bank PUNB0063410 Sunam 87567
22 SUNAM PB2610006_300124APB_FTO_85613 Punjab National Bank PUNB0136800 CHATHE NANHERA 32724
23 SUNAM PB2610006_300124APB_FTO_85613 Punjab National Bank PUNB0149110 Cheema 8484
24 SUNAM PB2610006_300124APB_FTO_85613 Punjab National Bank PUNB0347500 GAGA 1515
25 SUNAM PB2610006_300124APB_FTO_85613 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 4242
26 SUNAM PB2610006_300124APB_FTO_85613 State Bank of India SBIN0003317 SHERON 7575
27 SUNAM PB2610006_300124APB_FTO_85613 State Bank of India SBIN0005577 SUNAM 43026
28 SUNAM PB2610006_300124APB_FTO_85613 State Bank of India SBIN0050029 MOONAK 3030
29 SUNAM PB2610006_300124APB_FTO_85613 State Bank of India SBIN0050030 SUNAM 9090
30 SUNAM PB2610006_300124APB_FTO_85613 State Bank of India SBIN0050034 CHEEMA 39087
31 SUNAM PB2610006_300124APB_FTO_85613 State Bank of India SBIN0050130 CHHAJLI 250884
32 SUNAM PB2610006_300124APB_FTO_85613 State Bank of India SBIN0050335 JAKHEPAL 13029
33 SUNAM PB2610006_300124APB_FTO_85613 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 1515
34 SUNAM PB2610006_300124APB_FTO_85613 State Bank of India SBIN0050466 DHARAMGARH 124836
35 SUNAM PB2610006_300124APB_FTO_85613 State Bank of India SBIN0050754 SUNAM N.G.M. 11514
36 SUNAM PB2610006_300124APB_FTO_85613 State Bank of India SBIN0051218 CHHAHAR 101202
37 SUNAM PB2610006_300124APB_FTO_85613 UCO Bank UCBA0003069 Sunam 2727
38 SUNAM PB2610006_300124APB_FTO_85613 Union Bank of India UBIN0829129 Sunam 7878
39 SUNAM PB2610006_300124APB_FTO_85613 Union Bank of India UBIN0917958 SUNAM 4242
40 SUNAM PB2610006_300124APB_FTO_85613 Kotak Mahindra Bank Ltd. KKBK0004116 Sunam Lakhmirwala Branch 1818

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