Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:16:04 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_040523APB_FTO_7597
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-10-006-051-001/91
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025575 04/05/2023 Hardeep Kaur 2610006WL001440 Hardeep Kaur 00032 UTIB0001966 606 606 Processed 17/05/2023 1639190260 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
2 SUNAM PB-10-006-028-001/77
(CHATHE NAKTE) 		2610006000NRG24040520230025607 04/05/2023 Amarjit kaur 2610006WL001443 Amarjit kaur 00048 BKID0006593 1515 1515 Processed 17/05/2023 1639190255 AMARJIT KAUR WO MAJOR SINGH BANK OF INDIA(508505)
3 SUNAM PB-10-006-051-001/88
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025572 04/05/2023 Rekha 2610006WL001440 Rekha 00048 BKID0006593 1212 1212 Processed 17/05/2023 1639190262 REKHA W/O RAKESH KUMAR BANK OF INDIA(508505)
SubTotal 2727 2727
4 SUNAM PB-10-006-028-001/98
(CHATHE NAKTE) 		2610006000NRG24040520230025613 04/05/2023 MANDEEP SINGH 2610006WL001443 MANDEEP SINGH 00078 CNRB0002488 1515 1515 Processed 17/05/2023 1639190047 MANDEEP SINGH CANARA BANK(508532)
SubTotal 1515 1515
5 SUNAM PB-10-006-014-001/22
(SINGHPURA) 		2610006000NRG24040520230026397 04/05/2023 jaikaran Singh 2610006WL001474 jaikaran Singh 00078 CNRB0004199 909 909 Processed 17/05/2023 1639190295 JAIKARAN SINGH CANARA BANK(508532)
6 SUNAM PB-10-006-014-001/28
(SINGHPURA) 		2610006000NRG24040520230026398 04/05/2023 kuldeep singh 2610006WL001474 kuldeep singh 00078 CNRB0004199 1212 1212 Processed 17/05/2023 1639190107 KULDEEP SINGH CANARA BANK(508532)
7 SUNAM PB-10-006-014-001/3
(SINGHPURA) 		2610006000NRG24040520230026399 04/05/2023 Darshana Kaur 2610006WL001474 Darshana Kaur 00078 CNRB0004199 1515 1515 Processed 17/05/2023 1639190110 DARSHAN KAUR & D.S.S.O . SANGRUR PUNJAB NATIONAL BANK(508568)
8 SUNAM PB-10-006-028-001/84
(CHATHE NAKTE) 		2610006000NRG24040520230025610 04/05/2023 Lakhwinder 2610006WL001443 Lakhwinder 00078 CNRB0004199 1515 1515 Processed 17/05/2023 1639190111 LAKHWINDER SINGH CANARA BANK(508532)
9 SUNAM PB-10-006-051-001/69
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025564 04/05/2023 Pirtpal kaur 2610006WL001440 Pirtpal kaur 00078 CNRB0004199 1515 1515 Processed 17/05/2023 1639190112 PIRTPAL KAUR CANARA BANK(508532)
10 SUNAM PB-10-006-081-001/102
(GHASIWALA) 		2610006000NRG24040520230026346 04/05/2023 Reem kaur 2610006WL001472 Reem kaur 00078 CNRB0004199 1818 1818 Processed 17/05/2023 1639190109 REEMA KAUR D O DHIRA SINGH PUNJAB GRAMIN BANK(607138)
11 SUNAM PB-10-006-081-001/89
(GHASIWALA) 		2610006000NRG24040520230026368 04/05/2023 Karamjit kaur 2610006WL001472 Karamjit kaur 00078 CNRB0004199 1818 1818 Processed 17/05/2023 1639190108 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
12 SUNAM PB-10-006-014-001/14
(SINGHPURA) 		2610006000NRG24040520230026392 04/05/2023 KAMALPREET KAUR 2610006WL001474 KAMALPREET KAUR 00089 CBIN0284681 1515 1515 Rejected 18/05/2023 1639190291 Unclaimed/DEAF accounts
13 SUNAM PB-10-006-014-001/35
(SINGHPURA) 		2610006000NRG24040520230026401 04/05/2023 Darshan Singh 2610006WL001474 Darshan Singh 00089 CBIN0284681 1515 1515 Processed 17/05/2023 1639190128 DARSHAN SINGH SO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
14 SUNAM PB-10-006-028-001/100
(CHATHE NAKTE) 		2610006000NRG24040520230025588 04/05/2023 Manjeet kaur 2610006WL001443 Manjeet kaur 00089 CBIN0284681 1515 1515 Processed 17/05/2023 1639190127 MANJEET AKUR PUNJAB & SIND BANK(607087)
15 SUNAM PB-10-006-053-001/192
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024569 04/05/2023 Soma Kaur 2610006WL001387 Soma Kaur 00089 CBIN0284681 303 303 Processed 17/05/2023 1639190101 SOMA KAUR W/O NAIB SINGH BANK OF INDIA(508505)
SubTotal 4848 4848
16 SUNAM PB-10-006-071-001/237
(BEER KALAN) 		2610006000NRG24040520230026110 04/05/2023 Karamjit Kaur 2610006WL001459 Karamjit Kaur 00114 UTIB0SCCB01 1818 1818 Processed 17/05/2023 1639190046 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
17 SUNAM PB-10-006-014-001/2
(SINGHPURA) 		2610006000NRG24040520230026395 04/05/2023 Puran Singh 2610006WL001474 Puran Singh 00152 HDFC0001412 1515 1515 Processed 17/05/2023 1639190294 PURAN SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
18 SUNAM PB-10-006-043-001/35
(PHALERA) 		2610006000NRG24040520230026297 04/05/2023 PARAMJIT KAUR 2610006WL001468 PARAMJIT KAUR 00152 HDFC0003885 303 303 Processed 17/05/2023 1639190114 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 303 303
19 SUNAM PB-10-006-043-001/10
(PHALERA) 		2610006000NRG24040520230026258 04/05/2023 ANGREJ KAUR 2610006WL001468 ANGREJ KAUR 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639190287 MRS ANGERAJ KAUR STATE BANK OF INDIA(508548)
20 SUNAM PB-10-006-043-001/103-A
(PHALERA) 		2610006000NRG24040520230026261 04/05/2023 Sukhwinder Kaur 2610006WL001468 Sukhwinder Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639190137 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
21 SUNAM PB-10-006-043-001/109
(PHALERA) 		2610006000NRG24040520230026264 04/05/2023 saroop singh 2610006WL001468 saroop singh 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639190134 Mr. SAROOP SINGH INDIAN BANK(607105)
22 SUNAM PB-10-006-043-001/130
(PHALERA) 		2610006000NRG24040520230026272 04/05/2023 Beant Kaur 2610006WL001468 Beant Kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1639190136 Mrs. BEANT KAUR INDIAN BANK(607105)
23 SUNAM PB-10-006-043-001/160
(PHALERA) 		2610006000NRG24040520230026280 04/05/2023 charan Singh 2610006WL001468 charan Singh 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1639190142 Mr. Charan Singh INDIAN BANK(607105)
24 SUNAM PB-10-006-043-001/169
(PHALERA) 		2610006000NRG24040520230026283 04/05/2023 Paramjit kaur 2610006WL001468 Paramjit kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639190135 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
25 SUNAM PB-10-006-043-001/192
(PHALERA) 		2610006000NRG24040520230026286 04/05/2023 Harpal kaur 2610006WL001468 Harpal kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1639190286 Mrs. Harpal Kaur INDIAN BANK(607105)
26 SUNAM PB-10-006-043-001/208
(PHALERA) 		2610006000NRG24040520230026288 04/05/2023 Simerjeet Kaur 2610006WL001468 Simerjeet Kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1639190141 Mrs. Simerjeet Kaur INDIAN BANK(607105)
27 SUNAM PB-10-006-043-001/220
(PHALERA) 		2610006000NRG24040520230026290 04/05/2023 Karamjit Kaur 2610006WL001468 Karamjit Kaur 00176 IDIB000G524 1212 1212 Processed 17/05/2023 1639190288 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
28 SUNAM PB-10-006-043-001/223
(PHALERA) 		2610006000NRG24040520230026292 04/05/2023 Manpreet Kaur 2610006WL001468 Manpreet Kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1639190138 Mrs. MANPREET KAUR INDIAN BANK(607105)
29 SUNAM PB-10-006-043-001/224
(PHALERA) 		2610006000NRG24040520230026293 04/05/2023 Kala Singh 2610006WL001468 Kala Singh 00176 IDIB000G524 1212 1212 Processed 17/05/2023 1639190117 MR KALA SINGH STATE BANK OF INDIA(508548)
30 SUNAM PB-10-006-043-001/28
(PHALERA) 		2610006000NRG24040520230026294 04/05/2023 charanjit kaur 2610006WL001468 charanjit kaur 00176 IDIB000G524 1212 1212 Processed 17/05/2023 1639190133 MRS CHARANJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
31 SUNAM PB-10-006-043-001/56
(PHALERA) 		2610006000NRG24040520230026302 04/05/2023 JASVIR KAUR 2610006WL001468 JASVIR KAUR 00176 IDIB000G524 1212 1212 Processed 17/05/2023 1639190140 Mrs. JASVIR KAUR INDIAN BANK(607105)
32 SUNAM PB-10-006-043-001/83
(PHALERA) 		2610006000NRG24040520230026306 04/05/2023 Baljinder Kaur 2610006WL001468 Baljinder Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639190139 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
33 SUNAM PB-10-006-050-001/13
(BHAINI GANDUAN) 		2610006000NRG24040520230025586 04/05/2023 DALWARA SINGH 2610006WL001442 DALWARA SINGH 00176 IDIB000G524 1212 1212 Processed 17/05/2023 1639190293 Mr. DALWARA SINGH INDIAN BANK(607105)
34 SUNAM PB-10-006-050-001/47
(BHAINI GANDUAN) 		2610006000NRG24040520230025587 04/05/2023 Parmesher Singh 2610006WL001442 Parmesher Singh 00176 IDIB000G524 1212 1212 Processed 17/05/2023 1639190126 MR PARMESHAR SINGH STATE BANK OF INDIA(508548)
35 SUNAM PB-10-006-074-001/137
(FATEHGARH) 		2610006000NRG24040520230026326 04/05/2023 Sarabjit kaur 2610006WL001471 Sarabjit kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639190119 Mrs. SARABJIT KAUR INDIAN BANK(607105)
36 SUNAM PB-10-006-074-001/19
(FATEHGARH) 		2610006000NRG24040520230026328 04/05/2023 Amarjit Kaur 2610006WL001471 Amarjit Kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1639190122 Mrs. AMARJIT KAUR INDIAN BANK(607105)
37 SUNAM PB-10-006-074-001/222
(FATEHGARH) 		2610006000NRG24040520230026330 04/05/2023 Gurjeet kaur 2610006WL001471 Gurjeet kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1639190131 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
38 SUNAM PB-10-006-074-001/233
(FATEHGARH) 		2610006000NRG24040520230026331 04/05/2023 Gurmel Kaur 2610006WL001471 Gurmel Kaur 00176 IDIB000G524 1212 1212 Processed 17/05/2023 1639190123 Mrs. GURMEL KAUR INDIAN BANK(607105)
39 SUNAM PB-10-006-074-001/236
(FATEHGARH) 		2610006000NRG24040520230026332 04/05/2023 Mandeep Kaur 2610006WL001471 Mandeep Kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1639190115 Mrs. MANDEEP KAUR INDIAN BANK(607105)
40 SUNAM PB-10-006-074-001/251
(FATEHGARH) 		2610006000NRG24040520230026333 04/05/2023 Virpal Kaur 2610006WL001471 Virpal Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639190124 Mrs. VIRPAL KAUR INDIAN BANK(607105)
41 SUNAM PB-10-006-074-001/252
(FATEHGARH) 		2610006000NRG24040520230026334 04/05/2023 Seera Kaur 2610006WL001471 Seera Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639190118 Mrs. SEERA KAUR INDIAN BANK(607105)
42 SUNAM PB-10-006-074-001/260
(FATEHGARH) 		2610006000NRG24040520230026336 04/05/2023 Virpal kaur 2610006WL001471 Virpal kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1639190132 Mrs. VIRPAL KAUR INDIAN BANK(607105)
43 SUNAM PB-10-006-074-001/42
(FATEHGARH) 		2610006000NRG24040520230026341 04/05/2023 Manjit Kaur 2610006WL001471 Manjit Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639190113 Ms. MANJEET KAUR INDIAN BANK(607105)
44 SUNAM PB-10-006-074-001/6
(FATEHGARH) 		2610006000NRG24040520230026343 04/05/2023 Karnail kaur 2610006WL001471 Karnail kaur 00176 IDIB000G524 606 606 Processed 17/05/2023 1639190121 MRS KARNAIL KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 39087 39087
45 SUNAM PB-10-006-014-001/18
(SINGHPURA) 		2610006000NRG24040520230026394 04/05/2023 Gurjeet Kaur 2610006WL001474 Gurjeet Kaur 00176 IDIB000S240 1515 1515 Processed 17/05/2023 1639190245 MISS GURJIT KAUR STATE BANK OF INDIA(508548)
46 SUNAM PB-10-006-014-001/33
(SINGHPURA) 		2610006000NRG24040520230026400 04/05/2023 Gurjeet Kaur 2610006WL001474 Gurjeet Kaur 00176 IDIB000S240 1515 1515 Processed 17/05/2023 1639190285 Mrs. Gurjeet Kaur INDIAN BANK(607105)
47 SUNAM PB-10-006-014-001/49
(SINGHPURA) 		2610006000NRG24040520230026414 04/05/2023 Sarbjeet Kaur 2610006WL001477 Sarbjeet Kaur 00176 IDIB000S240 1515 1515 Processed 17/05/2023 1639190252 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
48 SUNAM PB-10-006-028-001/75
(CHATHE NAKTE) 		2610006000NRG24040520230025606 04/05/2023 Manjit Kaur 2610006WL001443 Manjit Kaur 00176 IDIB000S240 1515 1515 Processed 17/05/2023 1639190120 MANJIT KAUR PUNJAB & SIND BANK(607087)
49 SUNAM PB-10-006-051-001/60
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025562 04/05/2023 Surjit kaur 2610006WL001440 Surjit kaur 00176 IDIB000S240 1515 1515 Processed 17/05/2023 1639190143 Mrs. SURJIT KAUR INDIAN BANK(607105)
50 SUNAM PB-10-006-051-001/83
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025570 04/05/2023 Sukhwinder Kaur 2610006WL001440 Sukhwinder Kaur 00176 IDIB000S240 1212 1212 Processed 17/05/2023 1639190145 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
51 SUNAM PB-10-006-051-001/89
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025573 04/05/2023 Sandeep Kaur 2610006WL001440 Sandeep Kaur 00176 IDIB000S240 1818 1818 Processed 17/05/2023 1639190116 Mrs. SANDEEP KAUR INDIAN BANK(607105)
52 SUNAM PB-10-006-051-001/94
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025577 04/05/2023 Chhinder Kaur 2610006WL001440 Chhinder Kaur 00176 IDIB000S240 909 909 Processed 17/05/2023 1639190144 CHHINDER KAUR HDFC BANK LTD(607152)
53 SUNAM PB-10-006-081-001/48
(GHASIWALA) 		2610006000NRG24040520230026351 04/05/2023 SANDEEP KAUR 2610006WL001472 SANDEEP KAUR 00176 IDIB000S240 1818 1818 Processed 17/05/2023 1639190146 Mrs. SANDEEP KAUR INDIAN BANK(607105)
54 SUNAM PB-10-006-081-001/52
(GHASIWALA) 		2610006000NRG24040520230026354 04/05/2023 GURTEJ KAUR 2610006WL001472 GURTEJ KAUR 00176 IDIB000S240 1818 1818 Processed 17/05/2023 1639190147 Mrs. GURTEJ KAUR INDIAN BANK(607105)
55 SUNAM PB-10-006-081-001/84
(GHASIWALA) 		2610006000NRG24040520230026366 04/05/2023 BIRMATI 2610006WL001472 BIRMATI 00176 IDIB000S240 1515 1515 Processed 17/05/2023 1639190180 Mrs. BIRMATI . INDIAN BANK(607105)
SubTotal 16665 16665
56 SUNAM PB-10-006-014-001/41
(SINGHPURA) 		2610006000NRG24040520230026412 04/05/2023 Priyanka Rani 2610006WL001477 Priyanka Rani 00176 IDIB000S789 1515 1515 Processed 17/05/2023 1639190253 PRIYANKA U G SH.PUSHPINDER SINGH . PUNJAB GRAMIN BANK(607138)
57 SUNAM PB-10-006-028-001/19
(CHATHE NAKTE) 		2610006000NRG24040520230025592 04/05/2023 Harbans kaur 2610006WL001443 Harbans kaur 00176 IDIB000S789 1515 1515 Processed 17/05/2023 1639190125 Mrs. HARBANS KAUR INDIAN BANK(607105)
SubTotal 3030 3030
58 SUNAM PB-10-006-028-001/106
(CHATHE NAKTE) 		2610006000NRG24040520230025589 04/05/2023 Surjeet Kaur 2610006WL001443 Surjeet Kaur 00349 PSIB0000118 1515 1515 Processed 17/05/2023 1639190320 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
59 SUNAM PB-10-006-028-001/107
(CHATHE NAKTE) 		2610006000NRG24040520230025590 04/05/2023 Karamjit Kaur 2610006WL001443 Karamjit Kaur 00349 PSIB0000118 1212 1212 Processed 17/05/2023 1639190327 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
60 SUNAM PB-10-006-028-001/18
(CHATHE NAKTE) 		2610006000NRG24040520230025591 04/05/2023 surjit kaur 2610006WL001443 surjit kaur 00349 PSIB0000118 1212 1212 Processed 17/05/2023 1639190325 SURJEET KAUR WO CHHOTA SINGH PUNJAB & SIND BANK(607087)
61 SUNAM PB-10-006-028-001/26
(CHATHE NAKTE) 		2610006000NRG24040520230025594 04/05/2023 gian kaur 2610006WL001443 gian kaur 00349 PSIB0000118 1515 1515 Processed 17/05/2023 1639190322 GIAN KAUR & DSWO PL.NO.146555 W/O PRITA PUNJAB & SIND BANK(607087)
62 SUNAM PB-10-006-028-001/4
(CHATHE NAKTE) 		2610006000NRG24040520230025598 04/05/2023 SURJEET SINGH 2610006WL001443 SURJEET SINGH 00349 PSIB0000118 1212 1212 Processed 17/05/2023 1639190323 SURJIT SINGH PUNJAB & SIND BANK(607087)
63 SUNAM PB-10-006-028-001/52
(CHATHE NAKTE) 		2610006000NRG24040520230025600 04/05/2023 Gurmail kaur 2610006WL001443 Gurmail kaur 00349 PSIB0000118 1515 1515 Processed 17/05/2023 1639190321 GURMEL KAUR & DSSO SANGRUR W/O S. KARNAI PUNJAB & SIND BANK(607087)
64 SUNAM PB-10-006-028-001/63
(CHATHE NAKTE) 		2610006000NRG24040520230025603 04/05/2023 Simran Kaur 2610006WL001443 Simran Kaur 00349 PSIB0000118 1515 1515 Processed 17/05/2023 1639190324 SIMRAN KAUR INDUSIND BANK(607189)
65 SUNAM PB-10-006-028-001/72
(CHATHE NAKTE) 		2610006000NRG24040520230025605 04/05/2023 Tarsem chand 2610006WL001443 Tarsem chand 00349 PSIB0000118 303 303 Processed 17/05/2023 1639190328 TARSHAM CHAND PUNJAB & SIND BANK(607087)
66 SUNAM PB-10-006-028-001/78
(CHATHE NAKTE) 		2610006000NRG24040520230025608 04/05/2023 Jasan kaur 2610006WL001443 Jasan kaur 00349 PSIB0000118 1515 1515 Processed 17/05/2023 1639190326 JASAN KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
67 SUNAM PB-10-006-071-001/20
(BEER KALAN) 		2610006000NRG24040520230026106 04/05/2023 Budh Singh 2610006WL001459 Budh Singh 00349 PSIB0021196 1515 1515 Processed 17/05/2023 1639190340 BUDH RAM SO SADHU SINGH PUNJAB & SIND BANK(607087)
68 SUNAM PB-10-006-071-001/224
(BEER KALAN) 		2610006000NRG24040520230026108 04/05/2023 Karamjit Kaur 2610006WL001459 Karamjit Kaur 00349 PSIB0021196 1818 1818 Processed 17/05/2023 1639190316 KARAMJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
69 SUNAM PB-10-006-071-001/249
(BEER KALAN) 		2610006000NRG24040520230026111 04/05/2023 Gurpreet Kaur 2610006WL001459 Gurpreet Kaur 00349 PSIB0021196 1818 1818 Processed 17/05/2023 1639190343 GURPREET KAUR HDFC BANK LTD(607152)
70 SUNAM PB-10-006-076-001/340
(JHARON) 		2610006000NRG24040520230026123 04/05/2023 Karamjit Kaur 2610006WL001460 Karamjit Kaur 00349 PSIB0021196 1818 1818 Processed 17/05/2023 1639190342 Karamjit Kaur PUNJAB & SIND BANK(607087)
71 SUNAM PB-10-006-076-001/377
(JHARON) 		2610006000NRG24040520230026125 04/05/2023 Sukhjinder kaur 2610006WL001460 Sukhjinder kaur 00349 PSIB0021196 1818 1818 Processed 17/05/2023 1639190315 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
72 SUNAM PB-10-006-076-001/421
(JHARON) 		2610006000NRG24040520230026126 04/05/2023 GURTEJ SINGH 2610006WL001460 GURTEJ SINGH 00349 PSIB0021196 1818 1818 Processed 17/05/2023 1639190341 GURTEJ SINGH SO MUKAND SINGH PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
73 SUNAM PB-10-006-076-001/196
(JHARON) 		2610006000NRG24040520230026119 04/05/2023 Sukhpal Kaur 2610006WL001460 Sukhpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639190246 SUKHPAL KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
74 SUNAM PB-10-006-028-001/38
(CHATHE NAKTE) 		2610006000NRG24040520230025597 04/05/2023 Harmeet Kaur 2610006WL001443 Harmeet Kaur 00354 PUNB0043800 1212 1212 Processed 17/05/2023 1639190334 HARMEET KAUR PUNJAB & SIND BANK(607087)
75 SUNAM PB-10-006-051-001/28
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025551 04/05/2023 Zail Kaur 2610006WL001440 Zail Kaur 00354 PUNB0043800 1515 1515 Processed 17/05/2023 1639190329 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
76 SUNAM PB-10-006-051-001/75
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025566 04/05/2023 Soma Kaur 2610006WL001440 Soma Kaur 00354 PUNB0043800 1515 1515 Processed 17/05/2023 1639190332 SOMA KAUR PUNJAB NATIONAL BANK(508568)
77 SUNAM PB-10-006-051-001/81
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025569 04/05/2023 Ranjit Kaur 2610006WL001440 Ranjit Kaur 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1639190330 RANJIT KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
78 SUNAM PB-10-006-053-001/105
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024558 04/05/2023 BINDER KAUR 2610006WL001387 BINDER KAUR 00354 PUNB0043800 1212 1212 Processed 17/05/2023 1639190336 BINDER KAUR PUNJAB NATIONAL BANK(508568)
79 SUNAM PB-10-006-053-001/147
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024564 04/05/2023 BHURA SINGH 2610006WL001387 BHURA SINGH 00354 PUNB0043800 909 909 Processed 17/05/2023 1639190333 BHURA SINGH & D S S O PUNJAB NATIONAL BANK(508568)
80 SUNAM PB-10-006-053-001/182
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024568 04/05/2023 Charanjit Kaur 2610006WL001387 Charanjit Kaur 00354 PUNB0043800 1515 1515 Processed 17/05/2023 1639190335 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
81 SUNAM PB-10-006-053-001/222
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024575 04/05/2023 Simranjeet Kaur 2610006WL001387 Simranjeet Kaur 00354 PUNB0043800 1515 1515 Processed 17/05/2023 1639190337 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
82 SUNAM PB-10-006-081-001/74
(GHASIWALA) 		2610006000NRG24040520230026361 04/05/2023 JASVIR KAUR 2610006WL001472 JASVIR KAUR 00354 PUNB0043800 1515 1515 Processed 17/05/2023 1639190331 JASVIR KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
83 SUNAM PB-10-006-081-001/16
(GHASIWALA) 		2610006000NRG24040520230026348 04/05/2023 GURMEET KAUR 2610006WL001472 GURMEET KAUR 00354 PUNB0063410 909 909 Processed 17/05/2023 1639190338 GURMIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
84 SUNAM PB-10-006-053-001/108
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024559 04/05/2023 CHARAN SINGH 2610006WL001387 CHARAN SINGH 00354 PUNB0136800 1515 1515 Processed 17/05/2023 1639190368 CHARNA SINGH PUNJAB NATIONAL BANK(508568)
85 SUNAM PB-10-006-053-001/117
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024560 04/05/2023 MURTI KAUR 2610006WL001387 MURTI KAUR 00354 PUNB0136800 1515 1515 Processed 17/05/2023 1639190369 MURTI WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
86 SUNAM PB-10-006-053-001/120
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024561 04/05/2023 AJMER KAUR 2610006WL001387 AJMER KAUR 00354 PUNB0136800 606 606 Processed 17/05/2023 1639190370 AJMER KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
87 SUNAM PB-10-006-053-001/129
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024562 04/05/2023 Malkeet Kaur 2610006WL001387 Malkeet Kaur 00354 PUNB0136800 1515 1515 Processed 17/05/2023 1639190372 MALKIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
88 SUNAM PB-10-006-053-001/155
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024565 04/05/2023 NISHA RANI 2610006WL001387 NISHA RANI 00354 PUNB0136800 1515 1515 Processed 17/05/2023 1639190375 NESHA RANI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
89 SUNAM PB-10-006-053-001/162
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024566 04/05/2023 MANPREET KAUR 2610006WL001387 MANPREET KAUR 00354 PUNB0136800 1515 1515 Processed 17/05/2023 1639190373 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
90 SUNAM PB-10-006-053-001/21
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024573 04/05/2023 AJAIB SINGH 2610006WL001387 AJAIB SINGH 00354 PUNB0136800 1515 1515 Processed 17/05/2023 1639190311 AJAIB SINGH SO MADHO SINGH PUNJAB NATIONAL BANK(508568)
91 SUNAM PB-10-006-053-001/29
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024578 04/05/2023 Chhajju Singh 2610006WL001387 Chhajju Singh 00354 PUNB0136800 1515 1515 Processed 17/05/2023 1639190371 CHHAJU SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
92 SUNAM PB-10-006-053-001/63
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024581 04/05/2023 MEHAR SINGH 2610006WL001387 MEHAR SINGH 00354 PUNB0136800 1515 1515 Processed 17/05/2023 1639190365 MEHAR SINGH S/O GURBAKHSH SINGH BANK OF INDIA(508505)
93 SUNAM PB-10-006-053-001/69
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024582 04/05/2023 RANI KAUR 2610006WL001387 RANI KAUR 00354 PUNB0136800 1515 1515 Processed 17/05/2023 1639190312 RANI KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
94 SUNAM PB-10-006-053-001/72
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024583 04/05/2023 SURJEET KAUR 2610006WL001387 SURJEET KAUR 00354 PUNB0136800 1515 1515 Processed 17/05/2023 1639190366 SURJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
95 SUNAM PB-10-006-053-001/74
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024584 04/05/2023 CHARANJIT KAUR 2610006WL001387 CHARANJIT KAUR 00354 PUNB0136800 1515 1515 Processed 17/05/2023 1639190374 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
96 SUNAM PB-10-006-053-001/89
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024585 04/05/2023 gurmel Singh 2610006WL001387 gurmel Singh 00354 PUNB0136800 1515 1515 Processed 17/05/2023 1639190367 GURMEL SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
97 SUNAM PB-10-006-087-001/100
(CHATHA NANHERAH) 		2610006000NRG24030520230024586 04/05/2023 BORE SINGH 2610006WL001387 BORE SINGH 00354 PUNB0136800 1212 1212 Processed 17/05/2023 1639190364 BORIYA SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
98 SUNAM PB-10-006-087-001/112
(CHATHA NANHERAH) 		2610006000NRG24040520230025535 04/05/2023 HARPAL KAUR 2610006WL001439 HARPAL KAUR 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639190357 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SUNAM PB-10-006-087-001/130
(CHATHA NANHERAH) 		2610006000NRG24030520230024587 04/05/2023 GOBIND SINGH 2610006WL001387 GOBIND SINGH 00354 PUNB0136800 606 606 Processed 17/05/2023 1639190344 GOBIND SINGH PUNJAB NATIONAL BANK(508568)
100 SUNAM PB-10-006-087-001/132
(CHATHA NANHERAH) 		2610006000NRG24030520230024588 04/05/2023 TERSEM SINGH 2610006WL001387 TERSEM SINGH 00354 PUNB0136800 303 303 Processed 17/05/2023 1639190347 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SUNAM PB-10-006-087-001/141
(CHATHA NANHERAH) 		2610006000NRG24030520230024589 04/05/2023 Roop Kaur 2610006WL001387 Roop Kaur 00354 PUNB0136800 909 909 Processed 17/05/2023 1639190037 ROOP KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
102 SUNAM PB-10-006-087-001/145
(CHATHA NANHERAH) 		2610006000NRG24030520230024590 04/05/2023 Paramjit Kaur 2610006WL001387 Paramjit Kaur 00354 PUNB0136800 909 909 Processed 17/05/2023 1639190310 PARAMJIT KAUR WO RAMJASS SINGH PUNJAB NATIONAL BANK(508568)
103 SUNAM PB-10-006-087-001/15
(CHATHA NANHERAH) 		2610006000NRG24030520230024591 04/05/2023 SUKHPAL KAUR 2610006WL001387 SUKHPAL KAUR 00354 PUNB0136800 1212 1212 Processed 17/05/2023 1639190360 SUKHPAL KAUR W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
104 SUNAM PB-10-006-087-001/175
(CHATHA NANHERAH) 		2610006000NRG24030520230024592 04/05/2023 janta Singh 2610006WL001387 janta Singh 00354 PUNB0136800 1515 1515 Processed 17/05/2023 1639190346 JANTA SINGH S/O VIRBAL SINGH PUNJAB NATIONAL BANK(508568)
105 SUNAM PB-10-006-087-001/187
(CHATHA NANHERAH) 		2610006000NRG24030520230024593 04/05/2023 Mandeep Kaur 2610006WL001387 Mandeep Kaur 00354 PUNB0136800 909 909 Processed 17/05/2023 1639190352 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 SUNAM PB-10-006-087-001/192
(CHATHA NANHERAH) 		2610006000NRG24030520230024594 04/05/2023 jarnail kaur 2610006WL001387 jarnail kaur 00354 PUNB0136800 1212 1212 Processed 17/05/2023 1639190354 JARNAIL KAUR WO JAS SINGH PUNJAB NATIONAL BANK(508568)
107 SUNAM PB-10-006-087-001/199
(CHATHA NANHERAH) 		2610006000NRG24040520230025536 04/05/2023 sinder kaur 2610006WL001439 sinder kaur 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639190350 SINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
108 SUNAM PB-10-006-087-001/20-A
(CHATHA NANHERAH) 		2610006000NRG24040520230025537 04/05/2023 Jagga singh 2610006WL001439 Jagga singh 00354 PUNB0136800 1515 1515 Processed 17/05/2023 1639190359 JAGGA SINGH S/O MADHA SINGH PUNJAB NATIONAL BANK(508568)
109 SUNAM PB-10-006-087-001/205
(CHATHA NANHERAH) 		2610006000NRG24040520230025538 04/05/2023 SUKVINDER KAUR 2610006WL001439 SUKVINDER KAUR 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639190030 SUKHVINDER KAUR WO PILLU SINGH PUNJAB NATIONAL BANK(508568)
110 SUNAM PB-10-006-087-001/214
(CHATHA NANHERAH) 		2610006000NRG24040520230025539 04/05/2023 banta khan 2610006WL001439 banta khan 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639190035 BANTA KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
111 SUNAM PB-10-006-087-001/215
(CHATHA NANHERAH) 		2610006000NRG24030520230024595 04/05/2023 Amarjit kaur 2610006WL001387 Amarjit kaur 00354 PUNB0136800 909 909 Processed 17/05/2023 1639190038 AMARJIT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
112 SUNAM PB-10-006-087-001/221
(CHATHA NANHERAH) 		2610006000NRG24030520230024596 04/05/2023 Ranjit kaur 2610006WL001387 Ranjit kaur 00354 PUNB0136800 909 909 Processed 17/05/2023 1639190376 RANJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
113 SUNAM PB-10-006-087-001/231
(CHATHA NANHERAH) 		2610006000NRG24030520230024597 04/05/2023 Satiya kaur 2610006WL001387 Satiya kaur 00354 PUNB0136800 606 606 Processed 17/05/2023 1639190309 SATIYA KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
114 SUNAM PB-10-006-087-001/239
(CHATHA NANHERAH) 		2610006000NRG24030520230024598 04/05/2023 Darshan Singh 2610006WL001387 Darshan Singh 00354 PUNB0136800 606 606 Processed 17/05/2023 1639190314 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
115 SUNAM PB-10-006-087-001/242
(CHATHA NANHERAH) 		2610006000NRG24030520230024599 04/05/2023 Sandeep Kaur 2610006WL001387 Sandeep Kaur 00354 PUNB0136800 909 909 Processed 17/05/2023 1639190036 SANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
116 SUNAM PB-10-006-087-001/261
(CHATHA NANHERAH) 		2610006000NRG24030520230024600 04/05/2023 Jasvir Kaur 2610006WL001387 Jasvir Kaur 00354 PUNB0136800 606 606 Processed 17/05/2023 1639190033 JASVIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
117 SUNAM PB-10-006-087-001/34
(CHATHA NANHERAH) 		2610006000NRG24030520230024601 04/05/2023 MAKHAN SINGH 2610006WL001387 MAKHAN SINGH 00354 PUNB0136800 909 909 Processed 17/05/2023 1639190313 MAKHAN SINGH & DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
118 SUNAM PB-10-006-087-001/354
(CHATHA NANHERAH) 		2610006000NRG24030520230024602 04/05/2023 kaka singh 2610006WL001387 kaka singh 00354 PUNB0136800 1212 1212 Processed 17/05/2023 1639190345 KAKA SINGH SO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
119 SUNAM PB-10-006-087-001/366
(CHATHA NANHERAH) 		2610006000NRG24040520230025540 04/05/2023 Babu singh 2610006WL001439 Babu singh 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639190034 BABU SINGH SO BARKAT SINGH PUNJAB NATIONAL BANK(508568)
120 SUNAM PB-10-006-087-001/369
(CHATHA NANHERAH) 		2610006000NRG24040520230025541 04/05/2023 Sukwinder kaur 2610006WL001439 Sukwinder kaur 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639190307 SUKHWINDER KAUR WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
121 SUNAM PB-10-006-087-001/371
(CHATHA NANHERAH) 		2610006000NRG24030520230024603 04/05/2023 Sarabjit kaur 2610006WL001387 Sarabjit kaur 00354 PUNB0136800 1212 1212 Processed 17/05/2023 1639190029 SARABJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
122 SUNAM PB-10-006-087-001/390
(CHATHA NANHERAH) 		2610006000NRG24030520230024604 04/05/2023 Jeet Kaur 2610006WL001387 Jeet Kaur 00354 PUNB0136800 1212 1212 Processed 17/05/2023 1639190308 JEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 SUNAM PB-10-006-087-001/409
(CHATHA NANHERAH) 		2610006000NRG24030520230024605 04/05/2023 Karamjit Kaur 2610006WL001387 Karamjit Kaur 00354 PUNB0136800 1212 1212 Processed 17/05/2023 1639190348 KARAMJIT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
124 SUNAM PB-10-006-087-001/41
(CHATHA NANHERAH) 		2610006000NRG24030520230024606 04/05/2023 LABH KAUR 2610006WL001387 LABH KAUR 00354 PUNB0136800 909 909 Processed 17/05/2023 1639190361 LABH KAUR W/O NACCTAR SINGH PUNJAB NATIONAL BANK(508568)
125 SUNAM PB-10-006-087-001/421
(CHATHA NANHERAH) 		2610006000NRG24040520230025542 04/05/2023 Gurcharan Singh 2610006WL001439 Gurcharan Singh 00354 PUNB0136800 1212 1212 Processed 17/05/2023 1639190349 GURCHARAN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
126 SUNAM PB-10-006-087-001/431
(CHATHA NANHERAH) 		2610006000NRG24030520230024607 04/05/2023 Sinderpal Kaur 2610006WL001387 Sinderpal Kaur 00354 PUNB0136800 909 909 Processed 17/05/2023 1639190353 SINDERPAL KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
127 SUNAM PB-10-006-087-001/432
(CHATHA NANHERAH) 		2610006000NRG24030520230024608 04/05/2023 Rajwinder Kaur 2610006WL001387 Rajwinder Kaur 00354 PUNB0136800 909 909 Processed 17/05/2023 1639190355 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 SUNAM PB-10-006-087-001/442
(CHATHA NANHERAH) 		2610006000NRG24030520230024609 04/05/2023 Shera Singh 2610006WL001387 Shera Singh 00354 PUNB0136800 909 909 Processed 17/05/2023 1639190356 SHER SINGH IDBI BANK(607095)
129 SUNAM PB-10-006-087-001/449
(CHATHA NANHERAH) 		2610006000NRG24030520230024610 04/05/2023 Manpreet Kaur 2610006WL001387 Manpreet Kaur 00354 PUNB0136800 1515 1515 Processed 17/05/2023 1639190031 MANPREET KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
130 SUNAM PB-10-006-087-001/45
(CHATHA NANHERAH) 		2610006000NRG24030520230024611 04/05/2023 Labh Kaur 2610006WL001387 Labh Kaur 00354 PUNB0136800 909 909 Processed 17/05/2023 1639190351 LABH KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
131 SUNAM PB-10-006-087-001/464
(CHATHA NANHERAH) 		2610006000NRG24040520230025543 04/05/2023 Desu singh 2610006WL001439 Desu singh 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639190032 DESU SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
132 SUNAM PB-10-006-087-001/472
(CHATHA NANHERAH) 		2610006000NRG24030520230024612 04/05/2023 Sandeep Kaur 2610006WL001387 Sandeep Kaur 00354 PUNB0136800 1212 1212 Processed 17/05/2023 1639190039 SANDEEP KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
133 SUNAM PB-10-006-087-001/55
(CHATHA NANHERAH) 		2610006000NRG24030520230024613 04/05/2023 SARDARA SINGH 2610006WL001387 SARDARA SINGH 00354 PUNB0136800 909 909 Processed 17/05/2023 1639190358 SARDARA SINGH S/O KUNDA SINGH PUNJAB NATIONAL BANK(508568)
134 SUNAM PB-10-006-087-001/71
(CHATHA NANHERAH) 		2610006000NRG24030520230024614 04/05/2023 LABH KAUR 2610006WL001387 LABH KAUR 00354 PUNB0136800 1515 1515 Processed 17/05/2023 1639190362 LABH KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
135 SUNAM PB-10-006-087-001/72
(CHATHA NANHERAH) 		2610006000NRG24030520230024615 04/05/2023 LASH KAUR 2610006WL001387 LASH KAUR 00354 PUNB0136800 909 909 Processed 17/05/2023 1639190363 LABH KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63933 63933
136 SUNAM PB-10-006-071-001/133
(BEER KALAN) 		2610006000NRG24040520230026101 04/05/2023 Rani kaur 2610006WL001459 Rani kaur 00354 PUNB0149110 1212 1212 Processed 17/05/2023 1639190044 RANI WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
137 SUNAM PB-10-006-071-001/159
(BEER KALAN) 		2610006000NRG24040520230026102 04/05/2023 Mithu Singh 2610006WL001459 Mithu Singh 00354 PUNB0149110 1212 1212 Processed 17/05/2023 1639190040 MITHU SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
138 SUNAM PB-10-006-071-001/185
(BEER KALAN) 		2610006000NRG24040520230026104 04/05/2023 Karamjit kaur 2610006WL001459 Karamjit kaur 00354 PUNB0149110 1515 1515 Processed 17/05/2023 1639190306 KARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
139 SUNAM PB-10-006-071-001/250
(BEER KALAN) 		2610006000NRG24040520230026112 04/05/2023 Aman Kaur 2610006WL001459 Aman Kaur 00354 PUNB0149110 1515 1515 Processed 17/05/2023 1639190045 AMAN KAUR PUNJAB NATIONAL BANK(508568)
140 SUNAM PB-10-006-071-001/65
(BEER KALAN) 		2610006000NRG24040520230026113 04/05/2023 JASMAIL KAUR 2610006WL001459 JASMAIL KAUR 00354 PUNB0149110 1818 1818 Processed 17/05/2023 1639190041 JASMAIL KAUR WO GULJARA SINGH PUNJAB NATIONAL BANK(508568)
141 SUNAM PB-10-006-076-001/112
(JHARON) 		2610006000NRG24040520230026115 04/05/2023 Amar Singh 2610006WL001460 Amar Singh 00354 PUNB0149110 1818 1818 Processed 17/05/2023 1639190042 AMAR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
142 SUNAM PB-10-006-076-001/98
(JHARON) 		2610006000NRG24040520230026129 04/05/2023 PARAMJIT KAUR 2610006WL001460 PARAMJIT KAUR 00354 PUNB0149110 1515 1515 Processed 17/05/2023 1639190043 PARAMJEET KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
143 SUNAM PB-10-006-030-001/188
(SANGTIWALA) 		2610006000NRG24040520230025048 04/05/2023 Paramjit Kaur 2610006WL001408 Paramjit Kaur 00354 PUNB0347500 909 909 Processed 17/05/2023 1639190082 PARAMJIT KAUR D/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
144 SUNAM PB-10-006-028-001/2
(CHATHE NAKTE) 		2610006000NRG24040520230025593 04/05/2023 surjit kaur 2610006WL001443 surjit kaur 00354 PUNB0524610 1515 1515 Processed 17/05/2023 1639190129 SURJIT KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
145 SUNAM PB-10-006-053-001/5
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024580 04/05/2023 YADVINDER SINGH 2610006WL001387 YADVINDER SINGH 00354 PUNB0524610 1515 1515 Processed 17/05/2023 1639190292 YADVINDER SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
146 SUNAM PB-10-006-014-001/52
(SINGHPURA) 		2610006000NRG24040520230026415 04/05/2023 BEANT KAUR 2610006WL001477 BEANT KAUR 00354 PUNB0974300 1212 1212 Processed 17/05/2023 1639190254 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
147 SUNAM PB-10-006-078-001/102
(SHERON) 		2610006000NRG24040520230026371 04/05/2023 Mohinder Kaur 2610006WL001473 Mohinder Kaur 00415 SBIN0003317 1212 1212 Processed 17/05/2023 1639190304 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 SUNAM PB-10-006-078-001/11
(SHERON) 		2610006000NRG24040520230026372 04/05/2023 Sinder Kaur 2610006WL001473 Sinder Kaur 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639190084 SINDER KAUR ICICI BANK LTD(508534)
149 SUNAM PB-10-006-078-001/134
(SHERON) 		2610006000NRG24040520230026373 04/05/2023 GURDEV SINGH 2610006WL001473 GURDEV SINGH 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639190053 GURDEV SINGH STATE BANK OF INDIA(508548)
150 SUNAM PB-10-006-078-001/139
(SHERON) 		2610006000NRG24040520230025054 04/05/2023 KARNAIL SINGH 2610006WL001409 KARNAIL SINGH 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639190305 MR KARNAIL SINGH DSSO STATE BANK OF INDIA(508548)
151 SUNAM PB-10-006-078-001/2
(SHERON) 		2610006000NRG24040520230026374 04/05/2023 Harbansh singh 2610006WL001473 Harbansh singh 00415 SBIN0003317 303 303 Processed 17/05/2023 1639190097 HARBANS KAUR ICICI BANK LTD(508534)
152 SUNAM PB-10-006-078-001/234
(SHERON) 		2610006000NRG24040520230025055 04/05/2023 RAJVIR KAUR 2610006WL001409 RAJVIR KAUR 00415 SBIN0003317 909 909 Processed 17/05/2023 1639190071 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
153 SUNAM PB-10-006-078-001/278
(SHERON) 		2610006000NRG24040520230025056 04/05/2023 KHUSHBO 2610006WL001409 KHUSHBO 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639190301 MRS KHUSHBO STATE BANK OF INDIA(508548)
154 SUNAM PB-10-006-078-001/313
(SHERON) 		2610006000NRG24040520230025057 04/05/2023 MAHINDER SINGH 2610006WL001409 MAHINDER SINGH 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1639190339 MAHINDER SINGH ICICI BANK LTD(508534)
155 SUNAM PB-10-006-078-001/453
(SHERON) 		2610006000NRG24040520230026375 04/05/2023 Baljinder Kaur 2610006WL001473 Baljinder Kaur 00415 SBIN0003317 1212 1212 Processed 17/05/2023 1639190093 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
156 SUNAM PB-10-006-078-001/525
(SHERON) 		2610006000NRG24040520230026376 04/05/2023 Labh Khan 2610006WL001473 Labh Khan 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639190056 MR LABH KHAN STATE BANK OF INDIA(508548)
157 SUNAM PB-10-006-078-001/537
(SHERON) 		2610006000NRG24040520230026377 04/05/2023 Gamdoor Singh 2610006WL001473 Gamdoor Singh 00415 SBIN0003317 1212 1212 Processed 17/05/2023 1639190318 GAMDHUR SINGH STATE BANK OF INDIA(508548)
158 SUNAM PB-10-006-078-001/544
(SHERON) 		2610006000NRG24040520230026378 04/05/2023 Bagga Singh 2610006WL001473 Bagga Singh 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639190065 BAGGA SINGH ICICI BANK LTD(508534)
159 SUNAM PB-10-006-078-001/59
(SHERON) 		2610006000NRG24040520230026379 04/05/2023 Sukhwinder kaur 2610006WL001473 Sukhwinder kaur 00415 SBIN0003317 909 909 Processed 17/05/2023 1639190081 MS SUKHWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
160 SUNAM PB-10-006-078-001/6
(SHERON) 		2610006000NRG24040520230026380 04/05/2023 Surjit Kaur 2610006WL001473 Surjit Kaur 00415 SBIN0003317 1212 1212 Processed 17/05/2023 1639190054 MRS SURJIT KAUR DSSO STATE BANK OF INDIA(508548)
161 SUNAM PB-10-006-078-001/62
(SHERON) 		2610006000NRG24040520230026381 04/05/2023 KARNAIL KAUR 2610006WL001473 KARNAIL KAUR 00415 SBIN0003317 1212 1212 Rejected 17/05/2023 1639190072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 SUNAM PB-10-006-078-001/65
(SHERON) 		2610006000NRG24040520230026382 04/05/2023 SURJEET KAUR 2610006WL001473 SURJEET KAUR 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639190317 SURJIT KAUR STATE BANK OF INDIA(508548)
163 SUNAM PB-10-006-078-001/715
(SHERON) 		2610006000NRG24040520230026383 04/05/2023 Nirmala Devi 2610006WL001473 Nirmala Devi 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639190055 NIRMALA DEVI ICICI BANK LTD(508534)
164 SUNAM PB-10-006-078-001/77
(SHERON) 		2610006000NRG24040520230026384 04/05/2023 Dimpal Kaur 2610006WL001473 Dimpal Kaur 00415 SBIN0003317 606 606 Processed 17/05/2023 1639190064 DIMPAL KAUR KOTAK MAHINDRA BANK LTD(607420)
165 SUNAM PB-10-006-078-001/770
(SHERON) 		2610006000NRG24040520230026385 04/05/2023 Mandeep Kaur 2610006WL001473 Mandeep Kaur 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639190087 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
166 SUNAM PB-10-006-078-001/97
(SHERON) 		2610006000NRG24040520230026386 04/05/2023 JHANDA SINGH 2610006WL001473 JHANDA SINGH 00415 SBIN0003317 1515 1515 Rejected 17/05/2023 1639190319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 SUNAM PB-10-006-078-001/99
(SHERON) 		2610006000NRG24040520230026387 04/05/2023 AMARJEET KAUR 2610006WL001473 AMARJEET KAUR 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1639190086 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 27876 27876
168 SUNAM PB-10-006-014-001/36
(SINGHPURA) 		2610006000NRG24040520230026402 04/05/2023 Kiranjeet kaur 2610006WL001474 Kiranjeet kaur 00415 SBIN0005577 1212 1212 Processed 17/05/2023 1639190085 KIRAN DO BALDEV SINGH UNION BANK OF INDIA(508500)
169 SUNAM PB-10-006-028-001/28
(CHATHE NAKTE) 		2610006000NRG24040520230025595 04/05/2023 PARAMJEET KAUR 2610006WL001443 PARAMJEET KAUR 00415 SBIN0005577 909 909 Processed 17/05/2023 1639190060 PARAMJIT KAUR W/O HARMESH SING H &DSSO S PUNJAB & SIND BANK(607087)
170 SUNAM PB-10-006-028-001/34
(CHATHE NAKTE) 		2610006000NRG24040520230025596 04/05/2023 beant kaur 2610006WL001443 beant kaur 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1639190299 BEANT KAUR WO BALJIT SINGH UCO BANK(607066)
171 SUNAM PB-10-006-028-001/46
(CHATHE NAKTE) 		2610006000NRG24040520230025599 04/05/2023 Saroj kaur 2610006WL001443 Saroj kaur 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1639190300 MR SAROJ RANI STATE BANK OF INDIA(508548)
172 SUNAM PB-10-006-028-001/60
(CHATHE NAKTE) 		2610006000NRG24040520230025601 04/05/2023 Sandeep Kaur 2610006WL001443 Sandeep Kaur 00415 SBIN0005577 1212 1212 Processed 17/05/2023 1639190096 SANDEEP KAUR PUNJAB & SIND BANK(607087)
173 SUNAM PB-10-006-028-001/62
(CHATHE NAKTE) 		2610006000NRG24040520230025602 04/05/2023 Rajji Kaur 2610006WL001443 Rajji Kaur 00415 SBIN0005577 1212 1212 Processed 17/05/2023 1639190099 RAJJI KAUR CANARA BANK(508532)
174 SUNAM PB-10-006-028-001/64
(CHATHE NAKTE) 		2610006000NRG24040520230025604 04/05/2023 Gurmeet Kaur 2610006WL001443 Gurmeet Kaur 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1639190298 GURMEET KAUR WO HARWINDER SINGH UCO BANK(607066)
175 SUNAM PB-10-006-028-001/8
(CHATHE NAKTE) 		2610006000NRG24040520230025609 04/05/2023 Paramjit Kaur 2610006WL001443 Paramjit Kaur 00415 SBIN0005577 1212 1212 Processed 17/05/2023 1639190083 PARAMJIT KAUR WO KAHAN SINGH PUNJAB & SIND BANK(607087)
176 SUNAM PB-10-006-028-001/86
(CHATHE NAKTE) 		2610006000NRG24040520230025611 04/05/2023 Beant Kaur 2610006WL001443 Beant Kaur 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1639190104 Mrs. Beant Kaur INDIAN BANK(607105)
177 SUNAM PB-10-006-028-001/88
(CHATHE NAKTE) 		2610006000NRG24040520230025612 04/05/2023 Jora singh 2610006WL001443 Jora singh 00415 SBIN0005577 909 909 Processed 17/05/2023 1639190051 MR JORA SINGH STATE BANK OF INDIA(508548)
178 SUNAM PB-10-006-043-001/106-A
(PHALERA) 		2610006000NRG24040520230026263 04/05/2023 parmjit kaur 2610006WL001468 parmjit kaur 00415 SBIN0005577 909 909 Processed 17/05/2023 1639190077 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
179 SUNAM PB-10-006-043-001/9
(PHALERA) 		2610006000NRG24040520230026312 04/05/2023 akki kaur 2610006WL001468 akki kaur 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1639190079 MRS AKKI KAUR STATE BANK OF INDIA(508548)
180 SUNAM PB-10-006-051-001/10
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025544 04/05/2023 Gurmit kaur 2610006WL001440 Gurmit kaur 00415 SBIN0005577 909 909 Processed 17/05/2023 1639190070 Mrs. GURMIT KAUR INDIAN BANK(607105)
181 SUNAM PB-10-006-051-001/20
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025547 04/05/2023 Sinder Kaur 2610006WL001440 Sinder Kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1639190091 SINDER KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
182 SUNAM PB-10-006-051-001/25
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025548 04/05/2023 Baljeet kaur 2610006WL001440 Baljeet kaur 00415 SBIN0005577 909 909 Processed 17/05/2023 1639190302 MR BALJIT KAUR STATE BANK OF INDIA(508548)
183 SUNAM PB-10-006-051-001/26
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025549 04/05/2023 Sodha kaur 2610006WL001440 Sodha kaur 00415 SBIN0005577 909 909 Processed 17/05/2023 1639190098 SODHA KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
184 SUNAM PB-10-006-051-001/27
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025550 04/05/2023 Charnjit kaur 2610006WL001440 Charnjit kaur 00415 SBIN0005577 909 909 Processed 17/05/2023 1639190303 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
185 SUNAM PB-10-006-051-001/31
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025553 04/05/2023 Pal kaur 2610006WL001440 Pal kaur 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1639190069 PAL KAUR HDFC BANK LTD(607152)
186 SUNAM PB-10-006-051-001/32
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025554 04/05/2023 Paramjit kaur 2610006WL001440 Paramjit kaur 00415 SBIN0005577 1212 1212 Processed 17/05/2023 1639190062 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
187 SUNAM PB-10-006-051-001/36
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025555 04/05/2023 Paramjit kaur 2610006WL001440 Paramjit kaur 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1639190061 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
188 SUNAM PB-10-006-051-001/40
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025556 04/05/2023 Gurmeet kaur 2610006WL001440 Gurmeet kaur 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1639190066 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
189 SUNAM PB-10-006-051-001/45
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025557 04/05/2023 Binder kaur 2610006WL001440 Binder kaur 00415 SBIN0005577 303 303 Processed 17/05/2023 1639190089 Mr. BINDER KAUR INDIAN BANK(607105)
190 SUNAM PB-10-006-051-001/46
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025558 04/05/2023 Gulabh Kaur 2610006WL001440 Gulabh Kaur 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1639190090 Mrs. GULABH KAUR INDIAN BANK(607105)
191 SUNAM PB-10-006-051-001/47
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025559 04/05/2023 Ranjinder kaur 2610006WL001440 Ranjinder kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1639190068 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
192 SUNAM PB-10-006-051-001/49
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025560 04/05/2023 Harjit kaur 2610006WL001440 Harjit kaur 00415 SBIN0005577 1212 1212 Processed 17/05/2023 1639190094 HARJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
193 SUNAM PB-10-006-051-001/54
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025561 04/05/2023 Sarbjeet kaur 2610006WL001440 Sarbjeet kaur 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1639190067 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
194 SUNAM PB-10-006-051-001/67
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025563 04/05/2023 Rano kaur 2610006WL001440 Rano kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1639190095 RANO KAUR W/O RAJA SINGH BANK OF INDIA(508505)
195 SUNAM PB-10-006-051-001/77
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025567 04/05/2023 Ranjit Kaur 2610006WL001440 Ranjit Kaur 00415 SBIN0005577 303 303 Processed 17/05/2023 1639190088 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
196 SUNAM PB-10-006-051-001/79
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025568 04/05/2023 Harwinder Kaur 2610006WL001440 Harwinder Kaur 00415 SBIN0005577 1212 1212 Processed 17/05/2023 1639190074 Mrs. HARWINDER KAUR INDIAN BANK(607105)
197 SUNAM PB-10-006-051-001/90
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025574 04/05/2023 Amandeep Kaur 2610006WL001440 Amandeep Kaur 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1639190092 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
198 SUNAM PB-10-006-053-001/17
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024567 04/05/2023 jasvir Kaur 2610006WL001387 jasvir Kaur 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1639190106 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
199 SUNAM PB-10-006-053-001/202
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024570 04/05/2023 Vidaya 2610006WL001387 Vidaya 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1639190073 MRS BINDIA WO BIKRAMJIT SINGH STATE BANK OF INDIA(508548)
200 SUNAM PB-10-006-053-001/208
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024571 04/05/2023 Kirna Kaur 2610006WL001387 Kirna Kaur 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1639190080 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
201 SUNAM PB-10-006-053-001/209
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024572 04/05/2023 Kirna Kaur 2610006WL001387 Kirna Kaur 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1639190100 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
202 SUNAM PB-10-006-053-001/219
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024574 04/05/2023 Jasveer Kaur 2610006WL001387 Jasveer Kaur 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1639190075 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
203 SUNAM PB-10-006-053-001/238
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024576 04/05/2023 Balram Singh 2610006WL001387 Balram Singh 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1639190063 MR BALLU SINGH STATE BANK OF INDIA(508548)
204 SUNAM PB-10-006-053-001/254
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024577 04/05/2023 Kiranjit Kaur 2610006WL001387 Kiranjit Kaur 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1639190076 KIRANJIT KAUR HDFC BANK LTD(607152)
205 SUNAM PB-10-006-053-001/317
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024579 04/05/2023 Rekha Kaur 2610006WL001387 Rekha Kaur 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1639190078 MRS REKHA KAUR STATE BANK OF INDIA(508548)
206 SUNAM PB-10-006-071-001/187
(BEER KALAN) 		2610006000NRG24040520230026105 04/05/2023 Rani kaur 2610006WL001459 Rani kaur 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1639190247 MRS RANI KAUR STATE BANK OF INDIA(508548)
207 SUNAM PB-10-006-074-001/46
(FATEHGARH) 		2610006000NRG24040520230026342 04/05/2023 BHOLA SINGH 2610006WL001471 BHOLA SINGH 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1639190052 BHOLA SINGH SO GONDI SINGH UCO BANK(607066)
SubTotal 53025 53025
208 SUNAM PB-10-006-014-001/38
(SINGHPURA) 		2610006000NRG24040520230026403 04/05/2023 Geja Singh 2610006WL001474 Geja Singh 00415 SBIN0006217 1515 1515 Processed 17/05/2023 1639190157 MR GEJA SINGH URF ANGREJ SINGH GEJA SING STATE BANK OF INDIA(508548)
SubTotal 1515 1515
209 SUNAM PB-10-006-014-001/0-A
(SINGHPURA) 		2610006000NRG24040520230026388 04/05/2023 SARBJEET KAUR 2610006WL001474 SARBJEET KAUR 00415 SBIN0050030 1212 1212 Processed 17/05/2023 1639190164 SARABJIT KAUR HDFC BANK LTD(607152)
210 SUNAM PB-10-006-014-001/1
(SINGHPURA) 		2610006000NRG24040520230026389 04/05/2023 Karnail Singh 2610006WL001474 Karnail Singh 00415 SBIN0050030 1212 1212 Processed 17/05/2023 1639190279 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
211 SUNAM PB-10-006-014-001/12
(SINGHPURA) 		2610006000NRG24040520230026390 04/05/2023 DARSHAN SINGH 2610006WL001474 DARSHAN SINGH 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639190290 DARSHAN SINGH STATE BANK OF INDIA(508548)
212 SUNAM PB-10-006-014-001/13
(SINGHPURA) 		2610006000NRG24040520230026391 04/05/2023 PALA SINGH 2610006WL001474 PALA SINGH 00415 SBIN0050030 1212 1212 Processed 17/05/2023 1639190236 MR PALA SINGH STATE BANK OF INDIA(508548)
213 SUNAM PB-10-006-014-001/15
(SINGHPURA) 		2610006000NRG24040520230026393 04/05/2023 BALJEET KAUR 2610006WL001474 BALJEET KAUR 00415 SBIN0050030 1212 1212 Processed 17/05/2023 1639190280 BALJEET KAUR WO LABH SINGH UCO BANK(607066)
214 SUNAM PB-10-006-014-001/4
(SINGHPURA) 		2610006000NRG24040520230026411 04/05/2023 Kuldeep Kaur 2610006WL001477 Kuldeep Kaur 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639190178 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
215 SUNAM PB-10-006-014-001/8
(SINGHPURA) 		2610006000NRG24040520230026416 04/05/2023 Roopa Kaur 2610006WL001477 Roopa Kaur 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639190263 MRS ROOP KAUR STATE BANK OF INDIA(508548)
216 SUNAM PB-10-006-051-001/13
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025545 04/05/2023 Mukitiar Kaur 2610006WL001440 Mukitiar Kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639190210 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
217 SUNAM PB-10-006-051-001/14
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025546 04/05/2023 Ranjit Kaur 2610006WL001440 Ranjit Kaur 00415 SBIN0050030 1212 1212 Processed 17/05/2023 1639190232 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
218 SUNAM PB-10-006-051-001/3
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025552 04/05/2023 Seela devi 2610006WL001440 Seela devi 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639190233 MR SEELA DEVI STATE BANK OF INDIA(508548)
219 SUNAM PB-10-006-053-001/137
(RAMGARH JAWANDHAY) 		2610006000NRG24030520230024563 04/05/2023 Balwinder Kaur 2610006WL001387 Balwinder Kaur 00415 SBIN0050030 606 606 Processed 17/05/2023 1639190223 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
220 SUNAM PB-10-006-081-001/26
(GHASIWALA) 		2610006000NRG24040520230026349 04/05/2023 Manjit Kaur 2610006WL001472 Manjit Kaur 00415 SBIN0050030 1212 1212 Rejected 17/05/2023 1639190217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 SUNAM PB-10-006-081-001/34
(GHASIWALA) 		2610006000NRG24040520230026350 04/05/2023 Sarabjit Kaur 2610006WL001472 Sarabjit Kaur 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639190220 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
222 SUNAM PB-10-006-081-001/5
(GHASIWALA) 		2610006000NRG24040520230026352 04/05/2023 BHUPINDER SINGH 2610006WL001472 BHUPINDER SINGH 00415 SBIN0050030 1212 1212 Processed 17/05/2023 1639190200 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
223 SUNAM PB-10-006-081-001/51
(GHASIWALA) 		2610006000NRG24040520230026353 04/05/2023 SURINDERPAL KAUR 2610006WL001472 SURINDERPAL KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639190199 MRS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
224 SUNAM PB-10-006-081-001/53
(GHASIWALA) 		2610006000NRG24040520230026355 04/05/2023 SAUN SINGH 2610006WL001472 SAUN SINGH 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639190161 MR SAUN SINGH STATE BANK OF INDIA(508548)
225 SUNAM PB-10-006-081-001/69
(GHASIWALA) 		2610006000NRG24040520230026356 04/05/2023 Amarjit Kaur 2610006WL001472 Amarjit Kaur 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639190213 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
226 SUNAM PB-10-006-081-001/70
(GHASIWALA) 		2610006000NRG24040520230026357 04/05/2023 Nasib Kaur 2610006WL001472 Nasib Kaur 00415 SBIN0050030 1212 1212 Processed 17/05/2023 1639190237 MS NASIB KAUR STATE BANK OF INDIA(508548)
227 SUNAM PB-10-006-081-001/71
(GHASIWALA) 		2610006000NRG24040520230026358 04/05/2023 Gurmit Kaur 2610006WL001472 Gurmit Kaur 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639190201 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
228 SUNAM PB-10-006-081-001/72
(GHASIWALA) 		2610006000NRG24040520230026359 04/05/2023 Kirna Kaur 2610006WL001472 Kirna Kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639190218 MS KIRNA KAUR STATE BANK OF INDIA(508548)
229 SUNAM PB-10-006-081-001/73
(GHASIWALA) 		2610006000NRG24040520230026360 04/05/2023 Kirna Kaur 2610006WL001472 Kirna Kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639190216 MS KIRNA KAUR STATE BANK OF INDIA(508548)
230 SUNAM PB-10-006-081-001/75
(GHASIWALA) 		2610006000NRG24040520230026362 04/05/2023 GURMIT KAUR 2610006WL001472 GURMIT KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639190215 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
231 SUNAM PB-10-006-081-001/76
(GHASIWALA) 		2610006000NRG24040520230026363 04/05/2023 Lellu Singh 2610006WL001472 Lellu Singh 00415 SBIN0050030 1212 1212 Processed 17/05/2023 1639190240 MR LELLU SINGH STATE BANK OF INDIA(508548)
232 SUNAM PB-10-006-081-001/83
(GHASIWALA) 		2610006000NRG24040520230026365 04/05/2023 Karamjit Kaur 2610006WL001472 Karamjit Kaur 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639190214 Mrs. Karamjit Kaur INDIAN BANK(607105)
233 SUNAM PB-10-006-081-001/92
(GHASIWALA) 		2610006000NRG24040520230026369 04/05/2023 Amarjit Kaur 2610006WL001472 Amarjit Kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639190219 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 36057 36057
234 SUNAM PB-10-006-071-001/104
(BEER KALAN) 		2610006000NRG24040520230026100 04/05/2023 Bant Kaur 2610006WL001459 Bant Kaur 00415 SBIN0050034 1515 1515 Rejected 17/05/2023 1639190270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 SUNAM PB-10-006-071-001/165
(BEER KALAN) 		2610006000NRG24040520230026103 04/05/2023 Karamjit kaur 2610006WL001459 Karamjit kaur 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639190184 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
236 SUNAM PB-10-006-071-001/216
(BEER KALAN) 		2610006000NRG24040520230026107 04/05/2023 Surjit Kaur 2610006WL001459 Surjit Kaur 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639190209 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
237 SUNAM PB-10-006-071-001/228
(BEER KALAN) 		2610006000NRG24040520230026109 04/05/2023 Harjinder Kaur 2610006WL001459 Harjinder Kaur 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639190176 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
238 SUNAM PB-10-006-071-001/92
(BEER KALAN) 		2610006000NRG24040520230026114 04/05/2023 JASVIR KAUR 2610006WL001459 JASVIR KAUR 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639190182 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
239 SUNAM PB-10-006-076-001/159
(JHARON) 		2610006000NRG24040520230026116 04/05/2023 SURJIT KAUR 2610006WL001460 SURJIT KAUR 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639190173 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 SUNAM PB-10-006-076-001/16
(JHARON) 		2610006000NRG24040520230026117 04/05/2023 SURJIT KAUR 2610006WL001460 SURJIT KAUR 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639190282 SEETO KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
241 SUNAM PB-10-006-076-001/168
(JHARON) 		2610006000NRG24040520230026118 04/05/2023 KULWINDER KAUR 2610006WL001460 KULWINDER KAUR 00415 SBIN0050034 1212 1212 Processed 17/05/2023 1639190174 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
242 SUNAM PB-10-006-076-001/22
(JHARON) 		2610006000NRG24040520230026120 04/05/2023 GURMEL KAUR 2610006WL001460 GURMEL KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639190172 GURMAIL KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
243 SUNAM PB-10-006-076-001/314
(JHARON) 		2610006000NRG24040520230026121 04/05/2023 Malkit Kaur 2610006WL001460 Malkit Kaur 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639190194 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
244 SUNAM PB-10-006-076-001/339
(JHARON) 		2610006000NRG24040520230026122 04/05/2023 Sony Kaur 2610006WL001460 Sony Kaur 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639190269 MRS SONY KAUR STATE BANK OF INDIA(508548)
245 SUNAM PB-10-006-076-001/348
(JHARON) 		2610006000NRG24040520230026124 04/05/2023 PARAMJIT BEGAM 2610006WL001460 PARAMJIT BEGAM 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639190261 PARAMJIT BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 SUNAM PB-10-006-076-001/46
(JHARON) 		2610006000NRG24040520230026127 04/05/2023 MANPREET KAUR 2610006WL001460 MANPREET KAUR 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639190105 MANPREET KAUR D/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
247 SUNAM PB-10-006-076-001/58
(JHARON) 		2610006000NRG24040520230026128 04/05/2023 RAJ KAUR 2610006WL001460 RAJ KAUR 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639190281 MR RAJ KAURWO BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 23634 23634
248 SUNAM PB-10-006-030-001/180
(SANGTIWALA) 		2610006000NRG24040520230025045 04/05/2023 Rajwant Kaur 2610006WL001408 Rajwant Kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639190177 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
249 SUNAM PB-10-006-030-001/182
(SANGTIWALA) 		2610006000NRG24040520230025046 04/05/2023 Gejo Kaur 2610006WL001408 Gejo Kaur 00415 SBIN0050130 1212 1212 Processed 17/05/2023 1639190251 MRS GEJO KAUR STATE BANK OF INDIA(508548)
250 SUNAM PB-10-006-030-001/185
(SANGTIWALA) 		2610006000NRG24040520230025047 04/05/2023 Jasvir Kaur 2610006WL001408 Jasvir Kaur 00415 SBIN0050130 909 909 Processed 17/05/2023 1639190249 JASVIR KAUR HDFC BANK LTD(607152)
251 SUNAM PB-10-006-030-001/189
(SANGTIWALA) 		2610006000NRG24040520230025049 04/05/2023 Mangu Singh 2610006WL001408 Mangu Singh 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639190250 MANGU SINGH ICICI BANK LTD(508534)
252 SUNAM PB-10-006-030-001/191
(SANGTIWALA) 		2610006000NRG24040520230025050 04/05/2023 Lachman Singh 2610006WL001408 Lachman Singh 00415 SBIN0050130 1212 1212 Processed 17/05/2023 1639190175 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
253 SUNAM PB-10-006-030-001/192
(SANGTIWALA) 		2610006000NRG24040520230025051 04/05/2023 Jaspal Kaur 2610006WL001408 Jaspal Kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639190231 MRS JASPAL KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
254 SUNAM PB-10-006-030-001/194
(SANGTIWALA) 		2610006000NRG24040520230025052 04/05/2023 Gurmit Kaur 2610006WL001408 Gurmit Kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639190171 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
255 SUNAM PB-10-006-030-001/196
(SANGTIWALA) 		2610006000NRG24040520230025053 04/05/2023 Raj Kaur 2610006WL001408 Raj Kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639190102 MRS RAJ KAUR STATE BANK OF INDIA(508548)
256 SUNAM PB-10-006-063-001/146
(CHHAJLI) 		2610006000NRG24040520230025023 04/05/2023 DARSHAN KAUR 2610006WL001407 DARSHAN KAUR 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639190162 DARSHAN KAUR W/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
257 SUNAM PB-10-006-063-001/148
(CHHAJLI) 		2610006000NRG24040520230025024 04/05/2023 CHARANJEET KAUR 2610006WL001407 CHARANJEET KAUR 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639190163 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
258 SUNAM PB-10-006-063-001/150
(CHHAJLI) 		2610006000NRG24040520230025025 04/05/2023 GINDER KAUR 2610006WL001407 GINDER KAUR 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639190166 GINDER KAUR PUNJAB NATIONAL BANK(508568)
259 SUNAM PB-10-006-063-001/151
(CHHAJLI) 		2610006000NRG24040520230025026 04/05/2023 MURTI KAUR 2610006WL001407 MURTI KAUR 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639190165 MURTI KAUR PUNJAB NATIONAL BANK(508568)
260 SUNAM PB-10-006-063-001/160
(CHHAJLI) 		2610006000NRG24040520230025027 04/05/2023 PALA SINGH 2610006WL001407 PALA SINGH 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639190148 MR PALA SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
261 SUNAM PB-10-006-063-001/240
(CHHAJLI) 		2610006000NRG24040520230025028 04/05/2023 KEHAR SINGH 2610006WL001407 KEHAR SINGH 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639190278 Mr. KEHAR SINGH INDIAN BANK(607105)
262 SUNAM PB-10-006-063-001/255
(CHHAJLI) 		2610006000NRG24040520230025029 04/05/2023 AMARJEET KAUR 2610006WL001407 AMARJEET KAUR 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639190277 MRS AMARJIT KAUR WO SH MOHINDER SINGH STATE BANK OF INDIA(508548)
263 SUNAM PB-10-006-063-001/321
(CHHAJLI) 		2610006000NRG24040520230025030 04/05/2023 MAGHAR SINGH 2610006WL001407 MAGHAR SINGH 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639190226 MR MAGHAR SINGH SO SHIV KARAN SINGH STATE BANK OF INDIA(508548)
264 SUNAM PB-10-006-063-001/437
(CHHAJLI) 		2610006000NRG24040520230025031 04/05/2023 DEV SINGH 2610006WL001407 DEV SINGH 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639190274 MR DEV SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
265 SUNAM PB-10-006-063-001/443-A
(CHHAJLI) 		2610006000NRG24040520230025032 04/05/2023 SARBJEET KAUR 2610006WL001407 SARBJEET KAUR 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639190167 SARABJIT KAUR HDFC BANK LTD(607152)
266 SUNAM PB-10-006-063-001/448
(CHHAJLI) 		2610006000NRG24040520230025033 04/05/2023 Labh Kaur 2610006WL001407 Labh Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639190242 MRS LABH KAUR STATE BANK OF INDIA(508548)
267 SUNAM PB-10-006-063-001/569
(CHHAJLI) 		2610006000NRG24040520230025034 04/05/2023 Paljeet singh 2610006WL001407 Paljeet singh 00415 SBIN0050130 909 909 Processed 17/05/2023 1639190186 MR PALJEET SINGH STATE BANK OF INDIA(508548)
268 SUNAM PB-10-006-063-001/576
(CHHAJLI) 		2610006000NRG24040520230025035 04/05/2023 Jangir kaur 2610006WL001407 Jangir kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639190227 JANGIR KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
269 SUNAM PB-10-006-063-001/599
(CHHAJLI) 		2610006000NRG24040520230025036 04/05/2023 Manpreet Kaur 2610006WL001407 Manpreet Kaur 00415 SBIN0050130 1212 1212 Processed 17/05/2023 1639190224 MRS MANPREET KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
270 SUNAM PB-10-006-063-001/704
(CHHAJLI) 		2610006000NRG24040520230025037 04/05/2023 Amarjit Kaur 2610006WL001407 Amarjit Kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639190179 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
271 SUNAM PB-10-006-063-001/724
(CHHAJLI) 		2610006000NRG24040520230025038 04/05/2023 Labh Kaur 2610006WL001407 Labh Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639190248 MRS LABH KAUR STATE BANK OF INDIA(508548)
272 SUNAM PB-10-006-063-001/747
(CHHAJLI) 		2610006000NRG24040520230025039 04/05/2023 Pala Singh 2610006WL001407 Pala Singh 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639190103 MR PALA SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
273 SUNAM PB-10-006-063-001/766
(CHHAJLI) 		2610006000NRG24040520230025040 04/05/2023 Gurjit Kaur 2610006WL001407 Gurjit Kaur 00415 SBIN0050130 1212 1212 Processed 17/05/2023 1639190256 MRS GURJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
274 SUNAM PB-10-006-063-001/771
(CHHAJLI) 		2610006000NRG24040520230025041 04/05/2023 Surjit singh 2610006WL001407 Surjit singh 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639190258 MR SURJIT SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
275 SUNAM PB-10-006-063-001/777
(CHHAJLI) 		2610006000NRG24040520230025042 04/05/2023 Raja Ram 2610006WL001407 Raja Ram 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639190181 RAJA RAM SO PARAS RAM PUNJAB NATIONAL BANK(508568)
276 SUNAM PB-10-006-063-001/91
(CHHAJLI) 		2610006000NRG24040520230025043 04/05/2023 NASEEB KAUR 2610006WL001407 NASEEB KAUR 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639190283 NASIB KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
277 SUNAM PB-10-006-063-001/93
(CHHAJLI) 		2610006000NRG24040520230025044 04/05/2023 GURMAIL SINGH 2610006WL001407 GURMAIL SINGH 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639190195 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 46056 46056
278 SUNAM PB-10-006-081-001/81
(GHASIWALA) 		2610006000NRG24040520230026364 04/05/2023 Kaka Singh 2610006WL001472 Kaka Singh 00415 SBIN0050335 1515 1515 Processed 17/05/2023 1639190228 MR KAKA SINGH STATE BANK OF INDIA(508548)
279 SUNAM PB-10-006-081-001/95
(GHASIWALA) 		2610006000NRG24040520230026370 04/05/2023 Rimpi Rani 2610006WL001472 Rimpi Rani 00415 SBIN0050335 1212 1212 Processed 17/05/2023 1639190297 Mrs. RIMPI RANI INDIAN BANK(607105)
SubTotal 2727 2727
280 SUNAM PB-10-006-043-001/89
(PHALERA) 		2610006000NRG24040520230026311 04/05/2023 Balwinder Singh 2610006WL001468 Balwinder Singh 00415 SBIN0050446 1818 1818 Processed 17/05/2023 1639190158 BALVINDER SINGH SO SHERA SINGH STATE BANK OF INDIA(508548)
281 SUNAM PB-10-006-043-001/91
(PHALERA) 		2610006000NRG24040520230026314 04/05/2023 Gurmail Kaur 2610006WL001468 Gurmail Kaur 00415 SBIN0050446 1818 1818 Processed 17/05/2023 1639190203 MRS GURMEL KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
282 SUNAM PB-10-006-043-001/101
(PHALERA) 		2610006000NRG24040520230026259 04/05/2023 Jaswinder Kaur 2610006WL001468 Jaswinder Kaur 00415 SBIN0050466 909 909 Processed 17/05/2023 1639190235 MRS JASWINDER KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
283 SUNAM PB-10-006-043-001/102
(PHALERA) 		2610006000NRG24040520230026260 04/05/2023 PISTO KAUR 2610006WL001468 PISTO KAUR 00415 SBIN0050466 606 606 Processed 17/05/2023 1639190272 MRS PISTO KAUR STATE BANK OF INDIA(508548)
284 SUNAM PB-10-006-043-001/105-A
(PHALERA) 		2610006000NRG24040520230026262 04/05/2023 Gurmit Kaur 2610006WL001468 Gurmit Kaur 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1639190191 MRS GURMIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
285 SUNAM PB-10-006-043-001/112
(PHALERA) 		2610006000NRG24040520230026265 04/05/2023 Paramjit Kaur 2610006WL001468 Paramjit Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190268 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
286 SUNAM PB-10-006-043-001/113
(PHALERA) 		2610006000NRG24040520230026266 04/05/2023 Sukhwinder Kaur 2610006WL001468 Sukhwinder Kaur 00415 SBIN0050466 909 909 Processed 17/05/2023 1639190189 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
287 SUNAM PB-10-006-043-001/117
(PHALERA) 		2610006000NRG24040520230026267 04/05/2023 Charanjit Kaur 2610006WL001468 Charanjit Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190271 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
288 SUNAM PB-10-006-043-001/119
(PHALERA) 		2610006000NRG24040520230026268 04/05/2023 bogha singh 2610006WL001468 bogha singh 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190276 Mrs. Sinder Kaur INDIAN BANK(607105)
289 SUNAM PB-10-006-043-001/12
(PHALERA) 		2610006000NRG24040520230026269 04/05/2023 JAGGA SINGH 2610006WL001468 JAGGA SINGH 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639190202 MR JAGGA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
290 SUNAM PB-10-006-043-001/123
(PHALERA) 		2610006000NRG24040520230026270 04/05/2023 Kamal Kaur 2610006WL001468 Kamal Kaur 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639190238 MRS KAMAL LAUR WO BHARPUR SINGH STATE BANK OF INDIA(508548)
291 SUNAM PB-10-006-043-001/127
(PHALERA) 		2610006000NRG24040520230026271 04/05/2023 Amarjit Kaur 2610006WL001468 Amarjit Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190152 Amarjit Kaur FINO PAYMENTS BANK LTD(608001)
292 SUNAM PB-10-006-043-001/138
(PHALERA) 		2610006000NRG24040520230026273 04/05/2023 Sarabjit Kaur 2610006WL001468 Sarabjit Kaur 00415 SBIN0050466 606 606 Processed 17/05/2023 1639190170 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
293 SUNAM PB-10-006-043-001/145
(PHALERA) 		2610006000NRG24040520230026274 04/05/2023 Sukhjit Kaur 2610006WL001468 Sukhjit Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190222 Mrs. Sukhjit Kaur INDIAN BANK(607105)
294 SUNAM PB-10-006-043-001/150
(PHALERA) 		2610006000NRG24040520230026275 04/05/2023 makhan singh 2610006WL001468 makhan singh 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1639190207 MR MAKKHAN SINGH STATE BANK OF INDIA(508548)
295 SUNAM PB-10-006-043-001/154
(PHALERA) 		2610006000NRG24040520230026276 04/05/2023 rani kaur 2610006WL001468 rani kaur 00415 SBIN0050466 909 909 Processed 17/05/2023 1639190273 MISS AMANDEEP KAUR UG RANI KAUR STATE BANK OF INDIA(508548)
296 SUNAM PB-10-006-043-001/156
(PHALERA) 		2610006000NRG24040520230026277 04/05/2023 Baljinder Kaur 2610006WL001468 Baljinder Kaur 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1639190239 MRS BALJINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
297 SUNAM PB-10-006-043-001/157
(PHALERA) 		2610006000NRG24040520230026278 04/05/2023 Amritpal Kaur 2610006WL001468 Amritpal Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190243 Mrs. AMRITPAL KAUR INDIAN BANK(607105)
298 SUNAM PB-10-006-043-001/158
(PHALERA) 		2610006000NRG24040520230026279 04/05/2023 Hari Singh 2610006WL001468 Hari Singh 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190221 MR HARI SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
299 SUNAM PB-10-006-043-001/162
(PHALERA) 		2610006000NRG24040520230026281 04/05/2023 Amritpal kaur 2610006WL001468 Amritpal kaur 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639190244 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
300 SUNAM PB-10-006-043-001/163
(PHALERA) 		2610006000NRG24040520230026282 04/05/2023 Harjinder kaur 2610006WL001468 Harjinder kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190188 MRS HARJINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
301 SUNAM PB-10-006-043-001/175
(PHALERA) 		2610006000NRG24040520230026284 04/05/2023 Darshan Singh 2610006WL001468 Darshan Singh 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639190211 MR DARSHAN SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
302 SUNAM PB-10-006-043-001/184
(PHALERA) 		2610006000NRG24040520230026285 04/05/2023 Kirna Devi 2610006WL001468 Kirna Devi 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190296 Mrs. Kirna Devi INDIAN BANK(607105)
303 SUNAM PB-10-006-043-001/2
(PHALERA) 		2610006000NRG24040520230026287 04/05/2023 BEGO KAUR 2610006WL001468 BEGO KAUR 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1639190204 MRS BAGO KAUR WO NACHHATER SINGH STATE BANK OF INDIA(508548)
304 SUNAM PB-10-006-043-001/21
(PHALERA) 		2610006000NRG24040520230026289 04/05/2023 SHINDER KAUR 2610006WL001468 SHINDER KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190187 MRS SINDER KAUR STATE BANK OF INDIA(508548)
305 SUNAM PB-10-006-043-001/221
(PHALERA) 		2610006000NRG24040520230026291 04/05/2023 Kashmir Singh 2610006WL001468 Kashmir Singh 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190212 MR KASHMIR SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
306 SUNAM PB-10-006-043-001/31
(PHALERA) 		2610006000NRG24040520230026295 04/05/2023 NATH SINGH 2610006WL001468 NATH SINGH 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190156 MR NATH SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
307 SUNAM PB-10-006-043-001/33
(PHALERA) 		2610006000NRG24040520230026296 04/05/2023 HARPAL KAUR 2610006WL001468 HARPAL KAUR 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1639190160 Mrs. HARPAL KAUR INDIAN BANK(607105)
308 SUNAM PB-10-006-043-001/39
(PHALERA) 		2610006000NRG24040520230026298 04/05/2023 JAGSIR SINGH 2610006WL001468 JAGSIR SINGH 00415 SBIN0050466 1515 1515 Rejected 17/05/2023 1639190289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 SUNAM PB-10-006-043-001/40
(PHALERA) 		2610006000NRG24040520230026299 04/05/2023 GURMAIL KAUR 2610006WL001468 GURMAIL KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190151 GURMEL KAUR AND DSSO STATE BANK OF INDIA(508548)
310 SUNAM PB-10-006-043-001/45
(PHALERA) 		2610006000NRG24040520230026300 04/05/2023 leela singh 2610006WL001468 leela singh 00415 SBIN0050466 909 909 Processed 17/05/2023 1639190185 MS RAJ KAUR STATE BANK OF INDIA(508548)
311 SUNAM PB-10-006-043-001/5
(PHALERA) 		2610006000NRG24040520230026301 04/05/2023 JAGPAL SINGH 2610006WL001468 JAGPAL SINGH 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190159 Mr. Jagpal Singh INDIAN BANK(607105)
312 SUNAM PB-10-006-043-001/69
(PHALERA) 		2610006000NRG24040520230026303 04/05/2023 Jaswant Kaur 2610006WL001468 Jaswant Kaur 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1639190225 MRS JASWANT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
313 SUNAM PB-10-006-043-001/76
(PHALERA) 		2610006000NRG24040520230026304 04/05/2023 LABH KAUR 2610006WL001468 LABH KAUR 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639190205 Mrs. LABH KAUR INDIAN BANK(607105)
314 SUNAM PB-10-006-043-001/78
(PHALERA) 		2610006000NRG24040520230026305 04/05/2023 AJAIB SINGH 2610006WL001468 AJAIB SINGH 00415 SBIN0050466 303 303 Processed 17/05/2023 1639190153 Mr. AJAIB SINGH INDIAN BANK(607105)
315 SUNAM PB-10-006-043-001/84
(PHALERA) 		2610006000NRG24040520230026307 04/05/2023 KANAT DEVI 2610006WL001468 KANAT DEVI 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190266 Kanta Devi FINO PAYMENTS BANK LTD(608001)
316 SUNAM PB-10-006-043-001/85
(PHALERA) 		2610006000NRG24040520230026308 04/05/2023 RAM SINGH 2610006WL001468 RAM SINGH 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190168 Mr. Ram Singh INDIAN BANK(607105)
317 SUNAM PB-10-006-043-001/87
(PHALERA) 		2610006000NRG24040520230026309 04/05/2023 JEET SINGH 2610006WL001468 JEET SINGH 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190155 JEET SINGH PUNJAB & SIND BANK(607087)
318 SUNAM PB-10-006-043-001/88
(PHALERA) 		2610006000NRG24040520230026310 04/05/2023 Harbans Kaur 2610006WL001468 Harbans Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190264 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
319 SUNAM PB-10-006-043-001/90
(PHALERA) 		2610006000NRG24040520230026313 04/05/2023 manjit Kaur 2610006WL001468 manjit Kaur 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639190193 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
320 SUNAM PB-10-006-043-001/93
(PHALERA) 		2610006000NRG24040520230026315 04/05/2023 KIRAN KAUR 2610006WL001468 KIRAN KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190241 Mrs. Kiran Kaur INDIAN BANK(607105)
321 SUNAM PB-10-006-043-001/94
(PHALERA) 		2610006000NRG24040520230026316 04/05/2023 Gulzar Singh 2610006WL001468 Gulzar Singh 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1639190149 Mrs. Sukhvir Kaur INDIAN BANK(607105)
322 SUNAM PB-10-006-043-001/96
(PHALERA) 		2610006000NRG24040520230026317 04/05/2023 SANTO KAUR 2610006WL001468 SANTO KAUR 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639190192 MRS SANTO KAUR WO PREETAM SINGH STATE BANK OF INDIA(508548)
323 SUNAM PB-10-006-043-001/99
(PHALERA) 		2610006000NRG24040520230026318 04/05/2023 HAMIR SINGH 2610006WL001468 HAMIR SINGH 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639190234 MR HAMIR SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
324 SUNAM PB-10-006-074-001/180
(FATEHGARH) 		2610006000NRG24040520230026327 04/05/2023 Gurmail Kaur 2610006WL001471 Gurmail Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190229 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
325 SUNAM PB-10-006-074-001/22
(FATEHGARH) 		2610006000NRG24040520230026329 04/05/2023 BUTA SINGH 2610006WL001471 BUTA SINGH 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639190169 MR BUTA SINGH STATE BANK OF INDIA(508548)
326 SUNAM PB-10-006-074-001/26
(FATEHGARH) 		2610006000NRG24040520230026335 04/05/2023 MAGHAR SINGH 2610006WL001471 MAGHAR SINGH 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190130 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
327 SUNAM PB-10-006-074-001/27
(FATEHGARH) 		2610006000NRG24040520230026337 04/05/2023 Karnail kaur 2610006WL001471 Karnail kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190183 JASPREET KAUR PUNJAB & SIND BANK(607087)
328 SUNAM PB-10-006-074-001/29
(FATEHGARH) 		2610006000NRG24040520230026338 04/05/2023 GOLU KAUR 2610006WL001471 GOLU KAUR 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639190206 MRS GOLO KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
329 SUNAM PB-10-006-074-001/30
(FATEHGARH) 		2610006000NRG24040520230026339 04/05/2023 Labh singh 2610006WL001471 Labh singh 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190190 MRS HARDEEP KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
330 SUNAM PB-10-006-074-001/39
(FATEHGARH) 		2610006000NRG24040520230026340 04/05/2023 MOTI SINGH 2610006WL001471 MOTI SINGH 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190284 Mr. MOTI SINGH INDIAN BANK(607105)
331 SUNAM PB-10-006-074-001/61
(FATEHGARH) 		2610006000NRG24040520230026344 04/05/2023 JASWINDER KAUR 2610006WL001471 JASWINDER KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639190150 Mrs. JASWINDER KAUR INDIAN BANK(607105)
332 SUNAM PB-10-006-074-001/98
(FATEHGARH) 		2610006000NRG24040520230026345 04/05/2023 ANGREJ KAUR 2610006WL001471 ANGREJ KAUR 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639190196 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 77265 77265
333 SUNAM PB-10-006-051-001/87
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025571 04/05/2023 Sonia 2610006WL001440 Sonia 00415 SBIN0050754 1212 1212 Processed 17/05/2023 1639190259 MRS SONIA STATE BANK OF INDIA(508548)
SubTotal 1212 1212
334 SUNAM PB-10-006-034-001/106
(NAMOL) 		2610006000NRG24040520230026404 04/05/2023 melo Kaur 2610006WL001475 melo Kaur 00415 SBIN0051068 1515 1515 Processed 17/05/2023 1639190265 MRS MELO KAUR STATE BANK OF INDIA(508548)
335 SUNAM PB-10-006-034-001/123
(NAMOL) 		2610006000NRG24040520230026405 04/05/2023 PRITO KAUR 2610006WL001475 PRITO KAUR 00415 SBIN0051068 1515 1515 Processed 17/05/2023 1639190197 MRS PREET KAUR STATE BANK OF INDIA(508548)
336 SUNAM PB-10-006-034-001/132
(NAMOL) 		2610006000NRG24040520230026406 04/05/2023 MANJIT KAUR 2610006WL001475 MANJIT KAUR 00415 SBIN0051068 1515 1515 Processed 17/05/2023 1639190275 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
337 SUNAM PB-10-006-034-001/232
(NAMOL) 		2610006000NRG24040520230026407 04/05/2023 Gurdev Kaur 2610006WL001475 Gurdev Kaur 00415 SBIN0051068 1515 1515 Processed 17/05/2023 1639190154 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
338 SUNAM PB-10-006-034-001/294
(NAMOL) 		2610006000NRG24040520230026408 04/05/2023 Baljeet Kaur 2610006WL001475 Baljeet Kaur 00415 SBIN0051068 1515 1515 Processed 17/05/2023 1639190257 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
339 SUNAM PB-10-006-012-001/210
(CHHAHAR) 		2610006000NRG24040520230025614 04/05/2023 Rani Kaur 2610006WL001444 Rani Kaur 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639190230 MRS RANI KAUR STATE BANK OF INDIA(508548)
340 SUNAM PB-10-006-012-001/262
(CHHAHAR) 		2610006000NRG24040520230025615 04/05/2023 LAKHWINDER KAUR 2610006WL001444 LAKHWINDER KAUR 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639190208 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
341 SUNAM PB-10-006-012-001/28
(CHHAHAR) 		2610006000NRG24040520230025616 04/05/2023 JANTA SINGH 2610006WL001444 JANTA SINGH 00415 SBIN0051218 1212 1212 Processed 17/05/2023 1639190267 MR JANTA SINGH STATE BANK OF INDIA(508548)
342 SUNAM PB-10-006-012-001/386
(CHHAHAR) 		2610006000NRG24040520230025617 04/05/2023 Gurpreet Kaur 2610006WL001444 Gurpreet Kaur 00415 SBIN0051218 1212 1212 Processed 17/05/2023 1639190198 GURPREET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
343 SUNAM PB-10-006-014-001/21
(SINGHPURA) 		2610006000NRG24040520230026396 04/05/2023 Mewa Singh 2610006WL001474 Mewa Singh 00462 UCBA0003069 1515 1515 Processed 17/05/2023 1639190058 MEWA SINGH SO HARI SINGH UCO BANK(607066)
344 SUNAM PB-10-006-051-001/71
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025565 04/05/2023 Gurpreet Kaur 2610006WL001440 Gurpreet Kaur 00462 UCBA0003069 303 303 Processed 17/05/2023 1639190059 GURPREET KAUR WO PREM SINGH UCO BANK(607066)
345 SUNAM PB-10-006-051-001/92
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24040520230025576 04/05/2023 Dev Singh 2610006WL001440 Dev Singh 00462 UCBA0003069 1818 1818 Processed 17/05/2023 1639190057 DEV SINGH SO VEER SINGH UCO BANK(607066)
SubTotal 3636 3636
346 SUNAM PB-10-006-014-001/46
(SINGHPURA) 		2610006000NRG24040520230026413 04/05/2023 Veerpal Kaur 2610006WL001477 Veerpal Kaur 00468 UBIN0829129 1515 1515 Processed 17/05/2023 1639190049 VEERPAL KAUR PUNJAB & SIND BANK(607087)
347 SUNAM PB-10-006-081-001/120
(GHASIWALA) 		2610006000NRG24040520230026347 04/05/2023 BIMLA DAVI 2610006WL001472 BIMLA DAVI 00468 UBIN0829129 1818 1818 Processed 17/05/2023 1639190048 BIMLA DAVI WO SRABJIT SHARMA UNION BANK OF INDIA(508500)
348 SUNAM PB-10-006-081-001/86
(GHASIWALA) 		2610006000NRG24040520230026367 04/05/2023 RAJ KAUR 2610006WL001472 RAJ KAUR 00468 UBIN0829129 1818 1818 Processed 17/05/2023 1639190050 RAJ KAUR UNION BANK OF INDIA(508500)
SubTotal 5151 5151
Total 494496 494496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_040523APB_FTO_7597 AXIS BANK UTIB0001966 AXIS BANK SUNAM 606
2 SUNAM PB2610006_040523APB_FTO_7597 Bank of India BKID0006593 Sunam 2727
3 SUNAM PB2610006_040523APB_FTO_7597 Canara Bank CNRB0002488 SANGRUR 1515
4 SUNAM PB2610006_040523APB_FTO_7597 Canara Bank CNRB0004199 Sunam 10302
5 SUNAM PB2610006_040523APB_FTO_7597 Central Bank Of India CBIN0284681 Sunam 4848
6 SUNAM PB2610006_040523APB_FTO_7597 District Central Cooperative Bank UTIB0SCCB01 khanouri 1818
7 SUNAM PB2610006_040523APB_FTO_7597 HDFC HDFC0001412 SUNAM 1515
8 SUNAM PB2610006_040523APB_FTO_7597 HDFC HDFC0003885 HARYAU 303
9 SUNAM PB2610006_040523APB_FTO_7597 Indian Bank IDIB000G524 Ganduan 39087
10 SUNAM PB2610006_040523APB_FTO_7597 Indian Bank IDIB000S240 Sunam 16665
11 SUNAM PB2610006_040523APB_FTO_7597 Indian Bank IDIB000S789 Indian Bank Sunam 3030
12 SUNAM PB2610006_040523APB_FTO_7597 Punjab & Sind Bank PSIB0000118 SUNAM 11514
13 SUNAM PB2610006_040523APB_FTO_7597 Punjab & Sind Bank PSIB0021196 Cheema 10605
14 SUNAM PB2610006_040523APB_FTO_7597 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
15 SUNAM PB2610006_040523APB_FTO_7597 Punjab National Bank PUNB0043800 SUNAM 12726
16 SUNAM PB2610006_040523APB_FTO_7597 Punjab National Bank PUNB0063410 Sunam 909
17 SUNAM PB2610006_040523APB_FTO_7597 Punjab National Bank PUNB0136800 CHATHE NANHERA 63933
18 SUNAM PB2610006_040523APB_FTO_7597 Punjab National Bank PUNB0149110 Cheema 10605
19 SUNAM PB2610006_040523APB_FTO_7597 Punjab National Bank PUNB0347500 GAGA 909
20 SUNAM PB2610006_040523APB_FTO_7597 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 3030
21 SUNAM PB2610006_040523APB_FTO_7597 Punjab National Bank PUNB0974300 ANAJ MANDI SUNAM 1212
22 SUNAM PB2610006_040523APB_FTO_7597 State Bank of India SBIN0003317 SHERON 27876
23 SUNAM PB2610006_040523APB_FTO_7597 State Bank of India SBIN0005577 SUNAM 53025
24 SUNAM PB2610006_040523APB_FTO_7597 State Bank of India SBIN0006217 RAILWAY WAGON WORKSHOP (GUNTUPALLI) 1515
25 SUNAM PB2610006_040523APB_FTO_7597 State Bank of India SBIN0050030 SUNAM 36057
26 SUNAM PB2610006_040523APB_FTO_7597 State Bank of India SBIN0050034 CHEEMA 23634
27 SUNAM PB2610006_040523APB_FTO_7597 State Bank of India SBIN0050130 CHHAJLI 46056
28 SUNAM PB2610006_040523APB_FTO_7597 State Bank of India SBIN0050335 JAKHEPAL 2727
29 SUNAM PB2610006_040523APB_FTO_7597 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 3636
30 SUNAM PB2610006_040523APB_FTO_7597 State Bank of India SBIN0050466 DHARAMGARH 77265
31 SUNAM PB2610006_040523APB_FTO_7597 State Bank of India SBIN0050754 SUNAM N.G.M. 1212
32 SUNAM PB2610006_040523APB_FTO_7597 State Bank of India SBIN0051068 NAMOL 7575
33 SUNAM PB2610006_040523APB_FTO_7597 State Bank of India SBIN0051218 CHHAHAR 5454
34 SUNAM PB2610006_040523APB_FTO_7597 UCO Bank UCBA0003069 Sunam 3636
35 SUNAM PB2610006_040523APB_FTO_7597 Union Bank of India UBIN0829129 Sunam 5151

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