Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:17:07 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_300124APB_FTO_85615
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-10-006-065-001/101
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446397 30/01/2024 SURJEET KAUR 2610006WL024159 SURJEET KAUR 00078 CNRB0004199 1515 1515 Processed 30/03/2024 2355879349 SURJIT KAUR W/O BUDH SINGH UNION BANK OF INDIA(508500)
2 SUNAM PB-10-006-065-001/121
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446398 30/01/2024 Baljit kaur 2610006WL024159 Baljit kaur 00078 CNRB0004199 1818 1818 Processed 30/03/2024 2355879350 BALJIT KAUR UNION BANK OF INDIA(508500)
3 SUNAM PB-10-006-065-001/123
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446399 30/01/2024 Harpal kau 2610006WL024159 Harpal kau 00078 CNRB0004199 1515 1515 Processed 30/03/2024 2355879365 Mrs. Harpal Kaur INDIAN BANK(607105)
4 SUNAM PB-10-006-065-001/172
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446406 30/01/2024 Manjeet Kaur 2610006WL024159 Manjeet Kaur 00078 CNRB0004199 1212 1212 Processed 30/03/2024 2355879368 MANJEET KAUR CANARA BANK(508532)
5 SUNAM PB-10-006-065-001/22
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446411 30/01/2024 Rajinder kaur 2610006WL024159 Rajinder kaur 00078 CNRB0004199 1515 1515 Processed 30/03/2024 2355879338 RAJINDER KAUR CANARA BANK(508532)
6 SUNAM PB-10-006-065-001/24
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446413 30/01/2024 kULWINDER KAUR 2610006WL024159 kULWINDER KAUR 00078 CNRB0004199 909 909 Processed 30/03/2024 2355879343 KULWINDER KAUR CANARA BANK(508532)
7 SUNAM PB-10-006-065-001/25
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446414 30/01/2024 GUERMIT KAUR 2610006WL024159 GUERMIT KAUR 00078 CNRB0004199 1818 1818 Processed 30/03/2024 2355879415 GURMIT KAUR WO HARINDER SINGH UCO BANK(607066)
8 SUNAM PB-10-006-065-001/27
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446415 30/01/2024 JEETO KAUR 2610006WL024159 JEETO KAUR 00078 CNRB0004199 1818 1818 Processed 30/03/2024 2355879406 JEETO KAUR CANARA BANK(508532)
9 SUNAM PB-10-006-065-001/29
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446417 30/01/2024 Sarabjit Kaur 2610006WL024159 Sarabjit Kaur 00078 CNRB0004199 1818 1818 Processed 30/03/2024 2355879411 SARABJIT KAUR CANARA BANK(508532)
10 SUNAM PB-10-006-065-001/30
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446418 30/01/2024 Jaspreet Kaur 2610006WL024159 Jaspreet Kaur 00078 CNRB0004199 303 303 Processed 30/03/2024 2355879408 JASPREET KAUR CANARA BANK(508532)
11 SUNAM PB-10-006-065-001/31
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446419 30/01/2024 Raj Kaur 2610006WL024159 Raj Kaur 00078 CNRB0004199 1818 1818 Processed 30/03/2024 2355879398 MRS RAJ KAUR STATE BANK OF INDIA(508548)
12 SUNAM PB-10-006-065-001/35
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446420 30/01/2024 Sarabjeet kaur 2610006WL024159 Sarabjeet kaur 00078 CNRB0004199 1818 1818 Processed 30/03/2024 2355879345 SARBJEET KAUR CANARA BANK(508532)
13 SUNAM PB-10-006-065-001/43
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446422 30/01/2024 melo kaur 2610006WL024159 melo kaur 00078 CNRB0004199 1818 1818 Processed 30/03/2024 2355879342 MELO KAUR CANARA BANK(508532)
14 SUNAM PB-10-006-065-001/50
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446424 30/01/2024 baljinder kaur 2610006WL024159 baljinder kaur 00078 CNRB0004199 1818 1818 Processed 30/03/2024 2355879346 BALJINDER KAUR CANARA BANK(508532)
15 SUNAM PB-10-006-065-001/51
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446425 30/01/2024 nikki rani 2610006WL024159 nikki rani 00078 CNRB0004199 1212 1212 Processed 30/03/2024 2355879347 NIKKI RANI UCO BANK(607066)
16 SUNAM PB-10-006-065-001/52
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446426 30/01/2024 jasvir singh 2610006WL024159 jasvir singh 00078 CNRB0004199 1818 1818 Processed 30/03/2024 2355879400 JASVIR SINGH CANARA BANK(508532)
17 SUNAM PB-10-006-065-001/55
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446427 30/01/2024 rajpreet kaur 2610006WL024159 rajpreet kaur 00078 CNRB0004199 1818 1818 Processed 30/03/2024 2355879344 RAJPREET KAUR CANARA BANK(508532)
18 SUNAM PB-10-006-065-001/57
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446429 30/01/2024 jasvir kaur 2610006WL024159 jasvir kaur 00078 CNRB0004199 1515 1515 Processed 30/03/2024 2355879412 JASVIR KAUR CANARA BANK(508532)
19 SUNAM PB-10-006-065-001/59
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446430 30/01/2024 sukhpal kaur 2610006WL024159 sukhpal kaur 00078 CNRB0004199 1818 1818 Processed 30/03/2024 2355879409 SUKHPAL KAUR CANARA BANK(508532)
20 SUNAM PB-10-006-065-001/60
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446431 30/01/2024 soma rani 2610006WL024159 soma rani 00078 CNRB0004199 303 303 Processed 30/03/2024 2355879413 SOMA RANI CANARA BANK(508532)
21 SUNAM PB-10-006-065-001/63
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446432 30/01/2024 bholi 2610006WL024159 bholi 00078 CNRB0004199 909 909 Processed 30/03/2024 2355879341 BHOLI KAUR CANARA BANK(508532)
22 SUNAM PB-10-006-065-001/65
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446434 30/01/2024 lacmi devi 2610006WL024159 lacmi devi 00078 CNRB0004199 1818 1818 Processed 30/03/2024 2355879428 LACHHMI DEVI CANARA BANK(508532)
23 SUNAM PB-10-006-065-001/70
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446436 30/01/2024 Rani kaur 2610006WL024159 Rani kaur 00078 CNRB0004199 1818 1818 Processed 30/03/2024 2355879407 RANI KAUR CANARA BANK(508532)
24 SUNAM PB-10-006-065-001/98
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446441 30/01/2024 MANPREET KAUR 2610006WL024159 MANPREET KAUR 00078 CNRB0004199 1818 1818 Processed 30/03/2024 2355879348 MANPREET KAUR CANARA BANK(508532)
25 SUNAM PB-10-006-081-001/102
(GHASIWALA) 		2610006000NRG24300120240446447 30/01/2024 Reem kaur 2610006WL024160 Reem kaur 00078 CNRB0004199 1818 1818 Processed 30/03/2024 2355879354 REEMA KAUR D O DHIRA SINGH PUNJAB GRAMIN BANK(607138)
26 SUNAM PB-10-006-081-001/102
(GHASIWALA) 		2610006000NRG24300120240446446 30/01/2024 Reem kaur 2610006WL024160 Reem kaur 00078 CNRB0004199 1818 1818 Processed 30/03/2024 2355879353 REEMA KAUR D O DHIRA SINGH PUNJAB GRAMIN BANK(607138)
27 SUNAM PB-10-006-081-001/67
(GHASIWALA) 		2610006000NRG24300120240446515 30/01/2024 KARAMJIT KAUR 2610006WL024160 KARAMJIT KAUR 00078 CNRB0004199 1515 1515 Processed 30/03/2024 2355879340 KARAMJIT KAUR CANARA BANK(508532)
28 SUNAM PB-10-006-081-001/67
(GHASIWALA) 		2610006000NRG24300120240446514 30/01/2024 KARAMJIT KAUR 2610006WL024160 KARAMJIT KAUR 00078 CNRB0004199 303 303 Processed 30/03/2024 2355879339 KARAMJIT KAUR CANARA BANK(508532)
29 SUNAM PB-10-006-081-001/89
(GHASIWALA) 		2610006000NRG24300120240446544 30/01/2024 Karamjit kaur 2610006WL024160 Karamjit kaur 00078 CNRB0004199 1818 1818 Processed 30/03/2024 2355879352 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
30 SUNAM PB-10-006-081-001/89
(GHASIWALA) 		2610006000NRG24300120240446543 30/01/2024 Karamjit kaur 2610006WL024160 Karamjit kaur 00078 CNRB0004199 1818 1818 Processed 30/03/2024 2355879351 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 45450 45450
31 SUNAM PB-10-006-052-001/19
(CHAUBASS) 		2610006000NRG24300120240446560 30/01/2024 Harbans Kaur 2610006WL024161 Harbans Kaur 00089 CBIN0284681 1515 1515 Processed 30/03/2024 2355879423 MRS HARBANS KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
32 SUNAM PB-10-006-081-001/42
(GHASIWALA) 		2610006000NRG24300120240446488 30/01/2024 Harjinder Kaur 2610006WL024160 Harjinder Kaur 00089 CBIN0284681 909 909 Processed 30/03/2024 2355879268 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
33 SUNAM PB-10-006-081-001/42
(GHASIWALA) 		2610006000NRG24300120240446487 30/01/2024 Harjinder Kaur 2610006WL024160 Harjinder Kaur 00089 CBIN0284681 1515 1515 Processed 30/03/2024 2355879267 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
34 SUNAM PB-10-006-081-001/42
(GHASIWALA) 		2610006000NRG24300120240446486 30/01/2024 Harjinder Kaur 2610006WL024160 Harjinder Kaur 00089 CBIN0284681 606 606 Processed 30/03/2024 2355879266 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4545 4545
35 SUNAM PB-10-006-065-001/69
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446435 30/01/2024 kuljit kaur 2610006WL024159 kuljit kaur 00127 FDRL0001975 1818 1818 Processed 30/03/2024 2355879244 KULJIT KAUR CANARA BANK(508532)
36 SUNAM PB-10-006-082-001/405
(HUMBLEVAAS) 		2610006000NRG24300120240446376 30/01/2024 Kulwinder Kaur 2610006WL024158 Kulwinder Kaur 00127 FDRL0001975 1818 1818 Processed 30/03/2024 2355879301 KULWINDER KAUR FEDERAL BANK(607165)
SubTotal 3636 3636
37 SUNAM PB-10-006-052-001/149
(CHAUBASS) 		2610006000NRG24300120240446555 30/01/2024 MUKHTIAR KAUR 2610006WL024161 MUKHTIAR KAUR 00168 ICIC0001526 1515 1515 Processed 30/03/2024 2355879251 MUKHTIAR KAUR ICICI BANK LTD(508534)
38 SUNAM PB-10-006-082-001/23-A
(HUMBLEVAAS) 		2610006000NRG24300120240446352 30/01/2024 BALWANT KAUR 2610006WL024158 BALWANT KAUR 00168 ICIC0001526 1818 1818 Processed 30/03/2024 2355879300 BALWANT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
39 SUNAM PB-10-006-078-001/419
(SHERON) 		2610006000NRG24300120240446639 30/01/2024 KARAMJIT KAUR 2610006WL024162 KARAMJIT KAUR 00168 ICIC0001781 1515 1515 Rejected 30/03/2024 2355879233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SUNAM PB-10-006-078-001/419
(SHERON) 		2610006000NRG24300120240446640 30/01/2024 KARAMJIT KAUR 2610006WL024162 KARAMJIT KAUR 00168 ICIC0001781 909 909 Rejected 30/03/2024 2355879234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
41 SUNAM PB-10-006-065-001/23
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446412 30/01/2024 RANI KAUR 2610006WL024159 RANI KAUR 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2355879396 RANI KAUR WO SUKHWINDER SINGH UCO BANK(607066)
42 SUNAM PB-10-006-065-001/38
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446421 30/01/2024 Rani Kaur 2610006WL024159 Rani Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2355879397 Ms. RANI KAUR INDIAN BANK(607105)
43 SUNAM PB-10-006-081-001/10
(GHASIWALA) 		2610006000NRG24300120240446445 30/01/2024 Kulwinder Kaur 2610006WL024160 Kulwinder Kaur 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2355879394 Mrs. KULWINDER KAUR INDIAN BANK(607105)
44 SUNAM PB-10-006-081-001/10
(GHASIWALA) 		2610006000NRG24300120240446444 30/01/2024 Kulwinder Kaur 2610006WL024160 Kulwinder Kaur 00176 IDIB000G524 1212 1212 Processed 30/03/2024 2355879393 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 6666 6666
45 SUNAM PB-10-006-065-001/149
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446402 30/01/2024 Paramjit Kaur 2610006WL024159 Paramjit Kaur 00176 IDIB000S240 606 606 Processed 30/03/2024 2355879259 Mrs. Paramjit Kaur INDIAN BANK(607105)
46 SUNAM PB-10-006-065-001/176
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446407 30/01/2024 Harjeet Kaur 2610006WL024159 Harjeet Kaur 00176 IDIB000S240 1818 1818 Processed 30/03/2024 2355879429 Mrs. HARJEET KAUR INDIAN BANK(607105)
47 SUNAM PB-10-006-065-001/64
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446433 30/01/2024 beerpal kaur 2610006WL024159 beerpal kaur 00176 IDIB000S240 1818 1818 Processed 30/03/2024 2355879414 Ms. VEERPAL KAUR INDIAN BANK(607105)
48 SUNAM PB-10-006-065-001/94
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446440 30/01/2024 tej kaur 2610006WL024159 tej kaur 00176 IDIB000S240 1818 1818 Processed 30/03/2024 2355879418 PAIRA SINGH PUNJAB & SIND BANK(607087)
49 SUNAM PB-10-006-081-001/119
(GHASIWALA) 		2610006000NRG24300120240446451 30/01/2024 SHAKSHI KAUR 2610006WL024160 SHAKSHI KAUR 00176 IDIB000S240 1818 1818 Processed 30/03/2024 2355879308 MRS SONIYA NIRANJAN STATE BANK OF INDIA(508548)
50 SUNAM PB-10-006-081-001/119
(GHASIWALA) 		2610006000NRG24300120240446450 30/01/2024 SHAKSHI KAUR 2610006WL024160 SHAKSHI KAUR 00176 IDIB000S240 1818 1818 Processed 30/03/2024 2355879307 MRS SONIYA NIRANJAN STATE BANK OF INDIA(508548)
51 SUNAM PB-10-006-081-001/14
(GHASIWALA) 		2610006000NRG24300120240446453 30/01/2024 NANAKI BEGAM 2610006WL024160 NANAKI BEGAM 00176 IDIB000S240 1818 1818 Processed 30/03/2024 2355879189 Mrs. GURMIT BEGAM INDIAN BANK(607105)
52 SUNAM PB-10-006-081-001/14
(GHASIWALA) 		2610006000NRG24300120240446452 30/01/2024 NANAKI BEGAM 2610006WL024160 NANAKI BEGAM 00176 IDIB000S240 1515 1515 Processed 30/03/2024 2355879188 Mrs. GURMIT BEGAM INDIAN BANK(607105)
53 SUNAM PB-10-006-081-001/52
(GHASIWALA) 		2610006000NRG24300120240446495 30/01/2024 GURTEJ KAUR 2610006WL024160 GURTEJ KAUR 00176 IDIB000S240 1515 1515 Processed 30/03/2024 2355879392 Mrs. GURTEJ KAUR INDIAN BANK(607105)
54 SUNAM PB-10-006-081-001/52
(GHASIWALA) 		2610006000NRG24300120240446494 30/01/2024 GURTEJ KAUR 2610006WL024160 GURTEJ KAUR 00176 IDIB000S240 1818 1818 Processed 30/03/2024 2355879391 Mrs. GURTEJ KAUR INDIAN BANK(607105)
55 SUNAM PB-10-006-081-001/62
(GHASIWALA) 		2610006000NRG24300120240446509 30/01/2024 Karnail Singh 2610006WL024160 Karnail Singh 00176 IDIB000S240 1515 1515 Processed 30/03/2024 2355879194 Mr. KARNAIL SINGH INDIAN BANK(607105)
56 SUNAM PB-10-006-081-001/68
(GHASIWALA) 		2610006000NRG24300120240446517 30/01/2024 Hardeep kaur 2610006WL024160 Hardeep kaur 00176 IDIB000S240 1212 1212 Processed 30/03/2024 2355879253 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
57 SUNAM PB-10-006-081-001/68
(GHASIWALA) 		2610006000NRG24300120240446516 30/01/2024 Hardeep kaur 2610006WL024160 Hardeep kaur 00176 IDIB000S240 1515 1515 Processed 30/03/2024 2355879252 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
58 SUNAM PB-10-006-081-001/84
(GHASIWALA) 		2610006000NRG24300120240446537 30/01/2024 BIRMATI 2610006WL024160 BIRMATI 00176 IDIB000S240 1818 1818 Processed 30/03/2024 2355879417 Mrs. BIRMATI . INDIAN BANK(607105)
59 SUNAM PB-10-006-081-001/84
(GHASIWALA) 		2610006000NRG24300120240446536 30/01/2024 BIRMATI 2610006WL024160 BIRMATI 00176 IDIB000S240 909 909 Processed 30/03/2024 2355879416 Mrs. BIRMATI . INDIAN BANK(607105)
60 SUNAM PB-10-006-082-001/270
(HUMBLEVAAS) 		2610006000NRG24300120240446361 30/01/2024 LACHHO KAUR 2610006WL024158 LACHHO KAUR 00176 IDIB000S240 1515 1515 Processed 30/03/2024 2355879405 Mrs. LACHHO KAUR INDIAN BANK(607105)
61 SUNAM PB-10-006-082-001/473
(HUMBLEVAAS) 		2610006000NRG24300120240446387 30/01/2024 SARBJIT KAUR 2610006WL024158 SARBJIT KAUR 00176 IDIB000S240 1818 1818 Processed 30/03/2024 2355879306 Mr. Sarbjit Kaur INDIAN BANK(607105)
SubTotal 26664 26664
62 SUNAM PB-10-006-078-001/788
(SHERON) 		2610006000NRG24300120240446687 30/01/2024 Sukhjeet Kaur 2610006WL024162 Sukhjeet Kaur 00349 PSIB0021196 1515 1515 Processed 30/03/2024 2355879280 SUKHJEET KAUR W/O AVTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
63 SUNAM PB-10-006-078-001/788
(SHERON) 		2610006000NRG24300120240446688 30/01/2024 Sukhjeet Kaur 2610006WL024162 Sukhjeet Kaur 00349 PSIB0021196 1515 1515 Processed 30/03/2024 2355879281 SUKHJEET KAUR W/O AVTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
64 SUNAM PB-10-006-082-001/417
(HUMBLEVAAS) 		2610006000NRG24300120240446380 30/01/2024 Rano Kaur 2610006WL024158 Rano Kaur 00349 PSIB0021196 1818 1818 Processed 30/03/2024 2355879284 MRS RANO KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
65 SUNAM PB-10-006-081-001/74
(GHASIWALA) 		2610006000NRG24300120240446529 30/01/2024 JASVIR KAUR 2610006WL024160 JASVIR KAUR 00354 PUNB0043800 1818 1818 Processed 30/03/2024 2355879229 JASVIR KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
66 SUNAM PB-10-006-081-001/74
(GHASIWALA) 		2610006000NRG24300120240446528 30/01/2024 JASVIR KAUR 2610006WL024160 JASVIR KAUR 00354 PUNB0043800 1818 1818 Processed 30/03/2024 2355879228 JASVIR KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
67 SUNAM PB-10-006-065-001/71
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446437 30/01/2024 gurmail kaur 2610006WL024159 gurmail kaur 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2355879247 GURMEL KAUR W/O BUDH SINGH UNION BANK OF INDIA(508500)
68 SUNAM PB-10-006-065-001/72
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446438 30/01/2024 malkit kaur 2610006WL024159 malkit kaur 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2355879248 MALKIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
69 SUNAM PB-10-006-081-001/18
(GHASIWALA) 		2610006000NRG24300120240446457 30/01/2024 JASVEER KAUR 2610006WL024160 JASVEER KAUR 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2355879191 ASVIR KAUR BANK OF BARODA(606985)
70 SUNAM PB-10-006-081-001/18
(GHASIWALA) 		2610006000NRG24300120240446456 30/01/2024 JASVEER KAUR 2610006WL024160 JASVEER KAUR 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2355879190 ASVIR KAUR BANK OF BARODA(606985)
71 SUNAM PB-10-006-081-001/33
(GHASIWALA) 		2610006000NRG24300120240446475 30/01/2024 AMARJIT KAUR 2610006WL024160 AMARJIT KAUR 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2355879231 AMARJIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
72 SUNAM PB-10-006-081-001/33
(GHASIWALA) 		2610006000NRG24300120240446474 30/01/2024 AMARJIT KAUR 2610006WL024160 AMARJIT KAUR 00354 PUNB0063410 1212 1212 Processed 30/03/2024 2355879230 AMARJIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
73 SUNAM PB-10-006-081-001/36
(GHASIWALA) 		2610006000NRG24300120240446481 30/01/2024 Manpreet Kaur 2610006WL024160 Manpreet Kaur 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2355879200 MANPREET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
74 SUNAM PB-10-006-081-001/36
(GHASIWALA) 		2610006000NRG24300120240446480 30/01/2024 Manpreet Kaur 2610006WL024160 Manpreet Kaur 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2355879199 MANPREET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
75 SUNAM PB-10-006-081-001/55
(GHASIWALA) 		2610006000NRG24300120240446499 30/01/2024 HARDEEP KAUR 2610006WL024160 HARDEEP KAUR 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2355879272 HARDEEP KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
76 SUNAM PB-10-006-081-001/55
(GHASIWALA) 		2610006000NRG24300120240446498 30/01/2024 HARDEEP KAUR 2610006WL024160 HARDEEP KAUR 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2355879271 HARDEEP KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
77 SUNAM PB-10-006-081-001/60
(GHASIWALA) 		2610006000NRG24300120240446508 30/01/2024 RANI KAUR 2610006WL024160 RANI KAUR 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2355879193 RANI KAUR W/O NEK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
78 SUNAM PB-10-006-081-001/60
(GHASIWALA) 		2610006000NRG24300120240446507 30/01/2024 RANI KAUR 2610006WL024160 RANI KAUR 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2355879192 RANI KAUR W/O NEK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
79 SUNAM PB-10-006-081-001/64
(GHASIWALA) 		2610006000NRG24300120240446510 30/01/2024 JASSI KAUR 2610006WL024160 JASSI KAUR 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2355879195 ASSI BANK OF BARODA(606985)
80 SUNAM PB-10-006-081-001/7
(GHASIWALA) 		2610006000NRG24300120240446521 30/01/2024 MANJEET KAUR 2610006WL024160 MANJEET KAUR 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2355879198 MANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
81 SUNAM PB-10-006-081-001/7
(GHASIWALA) 		2610006000NRG24300120240446520 30/01/2024 MANJEET KAUR 2610006WL024160 MANJEET KAUR 00354 PUNB0063410 1818 1818 Processed 30/03/2024 2355879197 MANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
82 SUNAM PB-10-006-065-001/28
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446416 30/01/2024 Gurmai kaur 2610006WL024159 Gurmai kaur 00354 PUNB0524610 909 909 Processed 30/03/2024 2355879399 GURMAIL KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
83 SUNAM PB-10-006-078-001/111
(SHERON) 		2610006000NRG24300120240446579 30/01/2024 JASVIR KAUR 2610006WL024162 JASVIR KAUR 00415 SBIN0003317 303 303 Rejected 30/03/2024 2355879170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 SUNAM PB-10-006-078-001/13
(SHERON) 		2610006000NRG24300120240446581 30/01/2024 Dharam Singh 2610006WL024162 Dharam Singh 00415 SBIN0003317 1818 1818 Rejected 30/03/2024 2355879227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 SUNAM PB-10-006-078-001/13
(SHERON) 		2610006000NRG24300120240446580 30/01/2024 Dharam Singh 2610006WL024162 Dharam Singh 00415 SBIN0003317 1818 1818 Rejected 30/03/2024 2355879226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 SUNAM PB-10-006-078-001/134
(SHERON) 		2610006000NRG24300120240446583 30/01/2024 GURDEV SINGH 2610006WL024162 GURDEV SINGH 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879250 GURDEV SINGH STATE BANK OF INDIA(508548)
87 SUNAM PB-10-006-078-001/134
(SHERON) 		2610006000NRG24300120240446582 30/01/2024 GURDEV SINGH 2610006WL024162 GURDEV SINGH 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879249 GURDEV SINGH STATE BANK OF INDIA(508548)
88 SUNAM PB-10-006-078-001/136
(SHERON) 		2610006000NRG24300120240446584 30/01/2024 HARBANS KAUR 2610006WL024162 HARBANS KAUR 00415 SBIN0003317 909 909 Rejected 30/03/2024 2355879171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SUNAM PB-10-006-078-001/137
(SHERON) 		2610006000NRG24300120240446585 30/01/2024 JAGGER SINGH 2610006WL024162 JAGGER SINGH 00415 SBIN0003317 1515 1515 Processed 30/03/2024 2355879172 MR JAGAR SINGH STATE BANK OF INDIA(508548)
90 SUNAM PB-10-006-078-001/145-A
(SHERON) 		2610006000NRG24300120240446586 30/01/2024 DIDAR SINGH 2610006WL024162 DIDAR SINGH 00415 SBIN0003317 1515 1515 Rejected 30/03/2024 2355879294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 SUNAM PB-10-006-078-001/15
(SHERON) 		2610006000NRG24300120240446587 30/01/2024 Roop Singh 2610006WL024162 Roop Singh 00415 SBIN0003317 1515 1515 Rejected 30/03/2024 2355879277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SUNAM PB-10-006-078-001/150
(SHERON) 		2610006000NRG24300120240446588 30/01/2024 BALJIT KAUR 2610006WL024162 BALJIT KAUR 00415 SBIN0003317 1212 1212 Processed 30/03/2024 2355879173 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
93 SUNAM PB-10-006-078-001/152
(SHERON) 		2610006000NRG24300120240446589 30/01/2024 AMARJIT KAUR 2610006WL024162 AMARJIT KAUR 00415 SBIN0003317 1515 1515 Rejected 30/03/2024 2355879174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SUNAM PB-10-006-078-001/165
(SHERON) 		2610006000NRG24300120240446590 30/01/2024 SUKHJIT KAUR 2610006WL024162 SUKHJIT KAUR 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879175 SUKHJIT KAUR ICICI BANK LTD(508534)
95 SUNAM PB-10-006-078-001/203
(SHERON) 		2610006000NRG24300120240446592 30/01/2024 BHURA SINGH 2610006WL024162 BHURA SINGH 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879202 MR BHURA SINGH STATE BANK OF INDIA(508548)
96 SUNAM PB-10-006-078-001/203
(SHERON) 		2610006000NRG24300120240446591 30/01/2024 BHURA SINGH 2610006WL024162 BHURA SINGH 00415 SBIN0003317 1515 1515 Processed 30/03/2024 2355879201 MR BHURA SINGH STATE BANK OF INDIA(508548)
97 SUNAM PB-10-006-078-001/209
(SHERON) 		2610006000NRG24300120240446593 30/01/2024 JAGTAR SINGH 2610006WL024162 JAGTAR SINGH 00415 SBIN0003317 1515 1515 Processed 30/03/2024 2355879196 JAGTAR SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
98 SUNAM PB-10-006-078-001/210
(SHERON) 		2610006000NRG24300120240446595 30/01/2024 BALJEET KAUR 2610006WL024162 BALJEET KAUR 00415 SBIN0003317 1515 1515 Processed 30/03/2024 2355879296 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
99 SUNAM PB-10-006-078-001/210
(SHERON) 		2610006000NRG24300120240446594 30/01/2024 BALJEET KAUR 2610006WL024162 BALJEET KAUR 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879295 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
100 SUNAM PB-10-006-078-001/217
(SHERON) 		2610006000NRG24300120240446597 30/01/2024 KIRAN KAUR 2610006WL024162 KIRAN KAUR 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879177 KIRAN KAUR ICICI BANK LTD(508534)
101 SUNAM PB-10-006-078-001/217
(SHERON) 		2610006000NRG24300120240446596 30/01/2024 KIRAN KAUR 2610006WL024162 KIRAN KAUR 00415 SBIN0003317 1212 1212 Processed 30/03/2024 2355879176 KIRAN KAUR ICICI BANK LTD(508534)
102 SUNAM PB-10-006-078-001/218
(SHERON) 		2610006000NRG24300120240446599 30/01/2024 SUKHPAL KAUR 2610006WL024162 SUKHPAL KAUR 00415 SBIN0003317 909 909 Processed 30/03/2024 2355879179 SUKHPAL KAUR ICICI BANK LTD(508534)
103 SUNAM PB-10-006-078-001/218
(SHERON) 		2610006000NRG24300120240446598 30/01/2024 SUKHPAL KAUR 2610006WL024162 SUKHPAL KAUR 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879178 SUKHPAL KAUR ICICI BANK LTD(508534)
104 SUNAM PB-10-006-078-001/228
(SHERON) 		2610006000NRG24300120240446600 30/01/2024 PREET KAUR 2610006WL024162 PREET KAUR 00415 SBIN0003317 1515 1515 Processed 30/03/2024 2355879180 PREET KAUR ICICI BANK LTD(508534)
105 SUNAM PB-10-006-078-001/240
(SHERON) 		2610006000NRG24300120240446601 30/01/2024 KULWINDER KAUR 2610006WL024162 KULWINDER KAUR 00415 SBIN0003317 1212 1212 Processed 30/03/2024 2355879181 KULWINDER KAUR W/O RAM PAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
106 SUNAM PB-10-006-078-001/248
(SHERON) 		2610006000NRG24300120240446602 30/01/2024 AMARJIT KAUR 2610006WL024162 AMARJIT KAUR 00415 SBIN0003317 1515 1515 Rejected 30/03/2024 2355879182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SUNAM PB-10-006-078-001/261
(SHERON) 		2610006000NRG24300120240446603 30/01/2024 SUKHWINDER KAUR 2610006WL024162 SUKHWINDER KAUR 00415 SBIN0003317 1515 1515 Processed 30/03/2024 2355879183 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
108 SUNAM PB-10-006-078-001/268
(SHERON) 		2610006000NRG24300120240446605 30/01/2024 GEJA SINGH 2610006WL024162 GEJA SINGH 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879185 GEJA SINGH S/O SURA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
109 SUNAM PB-10-006-078-001/268
(SHERON) 		2610006000NRG24300120240446604 30/01/2024 GEJA SINGH 2610006WL024162 GEJA SINGH 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879184 GEJA SINGH S/O SURA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
110 SUNAM PB-10-006-078-001/275
(SHERON) 		2610006000NRG24300120240446607 30/01/2024 RANI KAUR 2610006WL024162 RANI KAUR 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879169 MRS RANI KAUR STATE BANK OF INDIA(508548)
111 SUNAM PB-10-006-078-001/275
(SHERON) 		2610006000NRG24300120240446606 30/01/2024 RANI KAUR 2610006WL024162 RANI KAUR 00415 SBIN0003317 1515 1515 Processed 30/03/2024 2355879168 MRS RANI KAUR STATE BANK OF INDIA(508548)
112 SUNAM PB-10-006-078-001/279
(SHERON) 		2610006000NRG24300120240446609 30/01/2024 JASVEER KAUR 2610006WL024162 JASVEER KAUR 00415 SBIN0003317 1515 1515 Rejected 30/03/2024 2355879187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 SUNAM PB-10-006-078-001/279
(SHERON) 		2610006000NRG24300120240446608 30/01/2024 JASVEER KAUR 2610006WL024162 JASVEER KAUR 00415 SBIN0003317 1818 1818 Rejected 30/03/2024 2355879186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 SUNAM PB-10-006-078-001/290
(SHERON) 		2610006000NRG24300120240446611 30/01/2024 Sandeep Kaur 2610006WL024162 Sandeep Kaur 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879264 SANDEEP KAUR ICICI BANK LTD(508534)
115 SUNAM PB-10-006-078-001/290
(SHERON) 		2610006000NRG24300120240446610 30/01/2024 Sandeep Kaur 2610006WL024162 Sandeep Kaur 00415 SBIN0003317 606 606 Processed 30/03/2024 2355879263 SANDEEP KAUR ICICI BANK LTD(508534)
116 SUNAM PB-10-006-078-001/292
(SHERON) 		2610006000NRG24300120240446612 30/01/2024 RANI KAUR 2610006WL024162 RANI KAUR 00415 SBIN0003317 909 909 Rejected 30/03/2024 2355879238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 SUNAM PB-10-006-078-001/296
(SHERON) 		2610006000NRG24300120240446613 30/01/2024 BALJIT KAUR 2610006WL024162 BALJIT KAUR 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879203 BALJIT KAUR ICICI BANK LTD(508534)
118 SUNAM PB-10-006-078-001/300
(SHERON) 		2610006000NRG24300120240446615 30/01/2024 BIKAR SINGH 2610006WL024162 BIKAR SINGH 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879299 BIKAR SINGH ICICI BANK LTD(508534)
119 SUNAM PB-10-006-078-001/300
(SHERON) 		2610006000NRG24300120240446614 30/01/2024 BIKAR SINGH 2610006WL024162 BIKAR SINGH 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879298 BIKAR SINGH ICICI BANK LTD(508534)
120 SUNAM PB-10-006-078-001/307
(SHERON) 		2610006000NRG24300120240446617 30/01/2024 VIRPAL KAUR 2610006WL024162 VIRPAL KAUR 00415 SBIN0003317 909 909 Processed 30/03/2024 2355879242 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
121 SUNAM PB-10-006-078-001/307
(SHERON) 		2610006000NRG24300120240446616 30/01/2024 VIRPAL KAUR 2610006WL024162 VIRPAL KAUR 00415 SBIN0003317 1212 1212 Processed 30/03/2024 2355879241 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
122 SUNAM PB-10-006-078-001/316
(SHERON) 		2610006000NRG24300120240446618 30/01/2024 SINDER KAUR 2610006WL024162 SINDER KAUR 00415 SBIN0003317 606 606 Rejected 30/03/2024 2355879204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SUNAM PB-10-006-078-001/329
(SHERON) 		2610006000NRG24300120240446619 30/01/2024 BIKKAR KAUR 2610006WL024162 BIKKAR KAUR 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879305 MRS BIKKAR KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
124 SUNAM PB-10-006-078-001/334
(SHERON) 		2610006000NRG24300120240446620 30/01/2024 RAJWINDER KAUR 2610006WL024162 RAJWINDER KAUR 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879237 RAJWINDER KAUR ICICI BANK LTD(508534)
125 SUNAM PB-10-006-078-001/345
(SHERON) 		2610006000NRG24300120240446621 30/01/2024 SARABJIT KAUR 2610006WL024162 SARABJIT KAUR 00415 SBIN0003317 1515 1515 Processed 30/03/2024 2355879335 SARABJIT KAUR ICICI BANK LTD(508534)
126 SUNAM PB-10-006-078-001/347
(SHERON) 		2610006000NRG24300120240446623 30/01/2024 RANJIT KAUR 2610006WL024162 RANJIT KAUR 00415 SBIN0003317 1818 1818 Rejected 30/03/2024 2355879206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 SUNAM PB-10-006-078-001/347
(SHERON) 		2610006000NRG24300120240446622 30/01/2024 RANJIT KAUR 2610006WL024162 RANJIT KAUR 00415 SBIN0003317 1212 1212 Rejected 30/03/2024 2355879205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 SUNAM PB-10-006-078-001/353
(SHERON) 		2610006000NRG24300120240446624 30/01/2024 PARAMJIT SINGH 2610006WL024162 PARAMJIT SINGH 00415 SBIN0003317 606 606 Rejected 30/03/2024 2355879245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 SUNAM PB-10-006-078-001/364
(SHERON) 		2610006000NRG24300120240446625 30/01/2024 RANI KAUR 2610006WL024162 RANI KAUR 00415 SBIN0003317 1212 1212 Rejected 30/03/2024 2355879239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 SUNAM PB-10-006-078-001/366
(SHERON) 		2610006000NRG24300120240446627 30/01/2024 Gurcharan Singh 2610006WL024162 Gurcharan Singh 00415 SBIN0003317 1515 1515 Processed 30/03/2024 2355879261 MR GURCHARN SINGH STATE BANK OF INDIA(508548)
131 SUNAM PB-10-006-078-001/366
(SHERON) 		2610006000NRG24300120240446626 30/01/2024 Gurcharan Singh 2610006WL024162 Gurcharan Singh 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879260 MR GURCHARN SINGH STATE BANK OF INDIA(508548)
132 SUNAM PB-10-006-078-001/367
(SHERON) 		2610006000NRG24300120240446629 30/01/2024 Ranjit Kaur 2610006WL024162 Ranjit Kaur 00415 SBIN0003317 1515 1515 Processed 30/03/2024 2355879324 RANJIT KAUR ICICI BANK LTD(508534)
133 SUNAM PB-10-006-078-001/367
(SHERON) 		2610006000NRG24300120240446628 30/01/2024 Ranjit Kaur 2610006WL024162 Ranjit Kaur 00415 SBIN0003317 1515 1515 Processed 30/03/2024 2355879323 RANJIT KAUR ICICI BANK LTD(508534)
134 SUNAM PB-10-006-078-001/369
(SHERON) 		2610006000NRG24300120240446631 30/01/2024 Gurmit Kaur 2610006WL024162 Gurmit Kaur 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879325 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
135 SUNAM PB-10-006-078-001/369
(SHERON) 		2610006000NRG24300120240446630 30/01/2024 Gurmit Kaur 2610006WL024162 Gurmit Kaur 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879320 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
136 SUNAM PB-10-006-078-001/383
(SHERON) 		2610006000NRG24300120240446632 30/01/2024 Paramjit Kaur 2610006WL024162 Paramjit Kaur 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879225 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
137 SUNAM PB-10-006-078-001/393
(SHERON) 		2610006000NRG24300120240446633 30/01/2024 Piara Singh 2610006WL024162 Piara Singh 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879223 PYARA SINGH SO JANG SINGH UCO BANK(607066)
138 SUNAM PB-10-006-078-001/393
(SHERON) 		2610006000NRG24300120240446634 30/01/2024 Piara Singh 2610006WL024162 Piara Singh 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879224 PYARA SINGH SO JANG SINGH UCO BANK(607066)
139 SUNAM PB-10-006-078-001/396
(SHERON) 		2610006000NRG24300120240446635 30/01/2024 Kulwant kaur 2610006WL024162 Kulwant kaur 00415 SBIN0003317 1515 1515 Rejected 30/03/2024 2355879321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 SUNAM PB-10-006-078-001/396
(SHERON) 		2610006000NRG24300120240446636 30/01/2024 Kulwant kaur 2610006WL024162 Kulwant kaur 00415 SBIN0003317 1515 1515 Rejected 30/03/2024 2355879322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 SUNAM PB-10-006-078-001/407
(SHERON) 		2610006000NRG24300120240446637 30/01/2024 Gurmit Kaur 2610006WL024162 Gurmit Kaur 00415 SBIN0003317 1515 1515 Processed 30/03/2024 2355879318 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
142 SUNAM PB-10-006-078-001/407
(SHERON) 		2610006000NRG24300120240446638 30/01/2024 Gurmit Kaur 2610006WL024162 Gurmit Kaur 00415 SBIN0003317 1515 1515 Processed 30/03/2024 2355879319 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
143 SUNAM PB-10-006-078-001/430
(SHERON) 		2610006000NRG24300120240446641 30/01/2024 Sukhwinder Kaur 2610006WL024162 Sukhwinder Kaur 00415 SBIN0003317 1515 1515 Rejected 30/03/2024 2355879216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 SUNAM PB-10-006-078-001/431
(SHERON) 		2610006000NRG24300120240446642 30/01/2024 Harjit Kaur 2610006WL024162 Harjit Kaur 00415 SBIN0003317 1818 1818 Rejected 30/03/2024 2355879214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 SUNAM PB-10-006-078-001/431
(SHERON) 		2610006000NRG24300120240446643 30/01/2024 Harjit Kaur 2610006WL024162 Harjit Kaur 00415 SBIN0003317 1212 1212 Rejected 30/03/2024 2355879215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 SUNAM PB-10-006-078-001/437
(SHERON) 		2610006000NRG24300120240446644 30/01/2024 Karamjit Kaur 2610006WL024162 Karamjit Kaur 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879217 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
147 SUNAM PB-10-006-078-001/449
(SHERON) 		2610006000NRG24300120240446645 30/01/2024 Gurmit Singh 2610006WL024162 Gurmit Singh 00415 SBIN0003317 1818 1818 Rejected 30/03/2024 2355879212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 SUNAM PB-10-006-078-001/449
(SHERON) 		2610006000NRG24300120240446646 30/01/2024 Gurmit Singh 2610006WL024162 Gurmit Singh 00415 SBIN0003317 1515 1515 Rejected 30/03/2024 2355879213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SUNAM PB-10-006-078-001/451
(SHERON) 		2610006000NRG24300120240446647 30/01/2024 Paramjit Kaur 2610006WL024162 Paramjit Kaur 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879366 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
150 SUNAM PB-10-006-078-001/459
(SHERON) 		2610006000NRG24300120240446648 30/01/2024 Rani Kaur 2610006WL024162 Rani Kaur 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879208 MRS RANI KAUR STATE BANK OF INDIA(508548)
151 SUNAM PB-10-006-078-001/459
(SHERON) 		2610006000NRG24300120240446649 30/01/2024 Rani Kaur 2610006WL024162 Rani Kaur 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879209 MRS RANI KAUR STATE BANK OF INDIA(508548)
152 SUNAM PB-10-006-078-001/460
(SHERON) 		2610006000NRG24300120240446650 30/01/2024 Sarabjit Kaur 2610006WL024162 Sarabjit Kaur 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879313 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 SUNAM PB-10-006-078-001/465
(SHERON) 		2610006000NRG24300120240446651 30/01/2024 Mohinder Kaur 2610006WL024162 Mohinder Kaur 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879222 MAHINDER KAUR ICICI BANK LTD(508534)
154 SUNAM PB-10-006-078-001/468
(SHERON) 		2610006000NRG24300120240446652 30/01/2024 Baljit Kaur 2610006WL024162 Baljit Kaur 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879207 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
155 SUNAM PB-10-006-078-001/469
(SHERON) 		2610006000NRG24300120240446653 30/01/2024 harwinder kaur 2610006WL024162 harwinder kaur 00415 SBIN0003317 1818 1818 Rejected 30/03/2024 2355879314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 SUNAM PB-10-006-078-001/475
(SHERON) 		2610006000NRG24300120240446654 30/01/2024 Angrej Kaur 2610006WL024162 Angrej Kaur 00415 SBIN0003317 1212 1212 Rejected 30/03/2024 2355879317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 SUNAM PB-10-006-078-001/482
(SHERON) 		2610006000NRG24300120240446655 30/01/2024 Mithu Singh 2610006WL024162 Mithu Singh 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879275 MITHU SINGH ICICI BANK LTD(508534)
158 SUNAM PB-10-006-078-001/482
(SHERON) 		2610006000NRG24300120240446656 30/01/2024 Mithu Singh 2610006WL024162 Mithu Singh 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879276 MITHU SINGH ICICI BANK LTD(508534)
159 SUNAM PB-10-006-078-001/487
(SHERON) 		2610006000NRG24300120240446657 30/01/2024 jasvir Kaur 2610006WL024162 jasvir Kaur 00415 SBIN0003317 909 909 Rejected 30/03/2024 2355879210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 SUNAM PB-10-006-078-001/487
(SHERON) 		2610006000NRG24300120240446658 30/01/2024 jasvir Kaur 2610006WL024162 jasvir Kaur 00415 SBIN0003317 1818 1818 Rejected 30/03/2024 2355879211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 SUNAM PB-10-006-078-001/504
(SHERON) 		2610006000NRG24300120240446659 30/01/2024 HARPAL KAUR 2610006WL024162 HARPAL KAUR 00415 SBIN0003317 1515 1515 Rejected 30/03/2024 2355879315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 SUNAM PB-10-006-078-001/504
(SHERON) 		2610006000NRG24300120240446660 30/01/2024 HARPAL KAUR 2610006WL024162 HARPAL KAUR 00415 SBIN0003317 1515 1515 Rejected 30/03/2024 2355879316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 SUNAM PB-10-006-078-001/518
(SHERON) 		2610006000NRG24300120240446661 30/01/2024 Charanjit kaur 2610006WL024162 Charanjit kaur 00415 SBIN0003317 1212 1212 Processed 30/03/2024 2355879220 CHARNJIT KAUR ICICI BANK LTD(508534)
164 SUNAM PB-10-006-078-001/518
(SHERON) 		2610006000NRG24300120240446662 30/01/2024 Charanjit kaur 2610006WL024162 Charanjit kaur 00415 SBIN0003317 1212 1212 Processed 30/03/2024 2355879221 CHARNJIT KAUR ICICI BANK LTD(508534)
165 SUNAM PB-10-006-078-001/519
(SHERON) 		2610006000NRG24300120240446663 30/01/2024 SUKHWINDER KAUR 2610006WL024162 SUKHWINDER KAUR 00415 SBIN0003317 909 909 Processed 30/03/2024 2355879218 SUKHWINDER KAUR ICICI BANK LTD(508534)
166 SUNAM PB-10-006-078-001/519
(SHERON) 		2610006000NRG24300120240446664 30/01/2024 SUKHWINDER KAUR 2610006WL024162 SUKHWINDER KAUR 00415 SBIN0003317 1212 1212 Processed 30/03/2024 2355879219 SUKHWINDER KAUR ICICI BANK LTD(508534)
167 SUNAM PB-10-006-078-001/544
(SHERON) 		2610006000NRG24300120240446665 30/01/2024 Kiranjit Kaur 2610006WL024162 Kiranjit Kaur 00415 SBIN0003317 1212 1212 Processed 30/03/2024 2355879232 KIRANJIT KAUR ICICI BANK LTD(508534)
168 SUNAM PB-10-006-078-001/573
(SHERON) 		2610006000NRG24300120240446666 30/01/2024 rohi singh 2610006WL024162 rohi singh 00415 SBIN0003317 1515 1515 Processed 30/03/2024 2355879291 MR ROHI SINGH SO NEHAR SINGH STATE BANK OF INDIA(508548)
169 SUNAM PB-10-006-078-001/577
(SHERON) 		2610006000NRG24300120240446667 30/01/2024 Karmjit kaur 2610006WL024162 Karmjit kaur 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879309 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
170 SUNAM PB-10-006-078-001/581
(SHERON) 		2610006000NRG24300120240446668 30/01/2024 sukhdeep kaur 2610006WL024162 sukhdeep kaur 00415 SBIN0003317 1515 1515 Processed 30/03/2024 2355879310 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
171 SUNAM PB-10-006-078-001/581
(SHERON) 		2610006000NRG24300120240446669 30/01/2024 sukhdeep kaur 2610006WL024162 sukhdeep kaur 00415 SBIN0003317 1212 1212 Processed 30/03/2024 2355879311 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
172 SUNAM PB-10-006-078-001/583
(SHERON) 		2610006000NRG24300120240446670 30/01/2024 sukhpal kaur 2610006WL024162 sukhpal kaur 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879282 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
173 SUNAM PB-10-006-078-001/586
(SHERON) 		2610006000NRG24300120240446671 30/01/2024 PARAMJIT KAUR 2610006WL024162 PARAMJIT KAUR 00415 SBIN0003317 909 909 Processed 30/03/2024 2355879246 PARAMJIT KAUR ICICI BANK LTD(508534)
174 SUNAM PB-10-006-078-001/626
(SHERON) 		2610006000NRG24300120240446672 30/01/2024 Mandeep kaur 2610006WL024162 Mandeep kaur 00415 SBIN0003317 1212 1212 Processed 30/03/2024 2355879328 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
175 SUNAM PB-10-006-078-001/626
(SHERON) 		2610006000NRG24300120240446673 30/01/2024 Mandeep kaur 2610006WL024162 Mandeep kaur 00415 SBIN0003317 1212 1212 Processed 30/03/2024 2355879329 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
176 SUNAM PB-10-006-078-001/627
(SHERON) 		2610006000NRG24300120240446674 30/01/2024 Gurpreet kaur 2610006WL024162 Gurpreet kaur 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879331 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
177 SUNAM PB-10-006-078-001/652
(SHERON) 		2610006000NRG24300120240446675 30/01/2024 Bhinder Kaur 2610006WL024162 Bhinder Kaur 00415 SBIN0003317 1515 1515 Processed 30/03/2024 2355879312 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
178 SUNAM PB-10-006-078-001/700
(SHERON) 		2610006000NRG24300120240446676 30/01/2024 Sandeep Kaur 2610006WL024162 Sandeep Kaur 00415 SBIN0003317 1515 1515 Processed 30/03/2024 2355879362 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
179 SUNAM PB-10-006-078-001/712
(SHERON) 		2610006000NRG24300120240446677 30/01/2024 Hakam Singh 2610006WL024162 Hakam Singh 00415 SBIN0003317 1212 1212 Processed 30/03/2024 2355879273 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 SUNAM PB-10-006-078-001/712
(SHERON) 		2610006000NRG24300120240446678 30/01/2024 Hakam Singh 2610006WL024162 Hakam Singh 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879274 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 SUNAM PB-10-006-078-001/720
(SHERON) 		2610006000NRG24300120240446679 30/01/2024 Sinder Kaur 2610006WL024162 Sinder Kaur 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879334 MRS SINDER KAUR STATE BANK OF INDIA(508548)
182 SUNAM PB-10-006-078-001/723
(SHERON) 		2610006000NRG24300120240446680 30/01/2024 Rajveer Singh 2610006WL024162 Rajveer Singh 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879332 RAJVEER KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
183 SUNAM PB-10-006-078-001/735
(SHERON) 		2610006000NRG24300120240446681 30/01/2024 Manjit Kaur 2610006WL024162 Manjit Kaur 00415 SBIN0003317 1515 1515 Processed 30/03/2024 2355879355 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
184 SUNAM PB-10-006-078-001/760
(SHERON) 		2610006000NRG24300120240446682 30/01/2024 LAKHWINDER KAUR 2610006WL024162 LAKHWINDER KAUR 00415 SBIN0003317 606 606 Processed 30/03/2024 2355879290 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
185 SUNAM PB-10-006-078-001/764
(SHERON) 		2610006000NRG24300120240446683 30/01/2024 Sukhwinder Kaur 2610006WL024162 Sukhwinder Kaur 00415 SBIN0003317 1212 1212 Processed 30/03/2024 2355879356 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
186 SUNAM PB-10-006-078-001/764
(SHERON) 		2610006000NRG24300120240446684 30/01/2024 Sukhwinder Kaur 2610006WL024162 Sukhwinder Kaur 00415 SBIN0003317 1515 1515 Processed 30/03/2024 2355879357 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
187 SUNAM PB-10-006-078-001/780
(SHERON) 		2610006000NRG24300120240446685 30/01/2024 Sarbjeet Kaur 2610006WL024162 Sarbjeet Kaur 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879359 SARBJEET KAUR ICICI BANK LTD(508534)
188 SUNAM PB-10-006-078-001/780
(SHERON) 		2610006000NRG24300120240446686 30/01/2024 Sarbjeet Kaur 2610006WL024162 Sarbjeet Kaur 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879360 SARBJEET KAUR ICICI BANK LTD(508534)
189 SUNAM PB-10-006-078-001/789
(SHERON) 		2610006000NRG24300120240446689 30/01/2024 bawa Singh 2610006WL024162 bawa Singh 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2355879361 BAWA SINGH S/O GURDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
190 SUNAM PB-10-006-078-001/803
(SHERON) 		2610006000NRG24300120240446690 30/01/2024 NAIB SINGH 2610006WL024162 NAIB SINGH 00415 SBIN0003317 909 909 Processed 30/03/2024 2355879304 NAIB SINGH ICICI BANK LTD(508534)
191 SUNAM PB-10-006-078-001/84
(SHERON) 		2610006000NRG24300120240446691 30/01/2024 jasveer kaur 2610006WL024162 jasveer kaur 00415 SBIN0003317 606 606 Rejected 30/03/2024 2355879167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 163923 163923
192 SUNAM PB-10-006-065-001/21
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446410 30/01/2024 Charanjit Kaur 2610006WL024159 Charanjit Kaur 00415 SBIN0005577 1818 1818 Processed 30/03/2024 2355879422 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
193 SUNAM PB-10-006-052-001/307
(CHAUBASS) 		2610006000NRG24300120240446572 30/01/2024 Karmjit Kaur 2610006WL024161 Karmjit Kaur 00415 SBIN0050029 1818 1818 Processed 30/03/2024 2355879147 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
194 SUNAM PB-10-006-065-001/56
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446428 30/01/2024 melo kaur 2610006WL024159 melo kaur 00415 SBIN0050030 1515 1515 Processed 30/03/2024 2355879410 MELO KAUR W/O RAMPAL SINGH UNION BANK OF INDIA(508500)
195 SUNAM PB-10-006-081-001/1
(GHASIWALA) 		2610006000NRG24300120240446442 30/01/2024 SUKHDEEP KAUR 2610006WL024160 SUKHDEEP KAUR 00415 SBIN0050030 1818 1818 Rejected 30/03/2024 2355879457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 SUNAM PB-10-006-081-001/1
(GHASIWALA) 		2610006000NRG24300120240446443 30/01/2024 SUKHDEEP KAUR 2610006WL024160 SUKHDEEP KAUR 00415 SBIN0050030 1818 1818 Rejected 30/03/2024 2355879458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 SUNAM PB-10-006-081-001/103-A
(GHASIWALA) 		2610006000NRG24300120240446449 30/01/2024 Rajwinder kaur 2610006WL024160 Rajwinder kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879165 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
198 SUNAM PB-10-006-081-001/103-A
(GHASIWALA) 		2610006000NRG24300120240446448 30/01/2024 Rajwinder kaur 2610006WL024160 Rajwinder kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879164 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
199 SUNAM PB-10-006-081-001/15
(GHASIWALA) 		2610006000NRG24300120240446455 30/01/2024 SUKHWINDER KAUR 2610006WL024160 SUKHWINDER KAUR 00415 SBIN0050030 1515 1515 Processed 30/03/2024 2355879379 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
200 SUNAM PB-10-006-081-001/15
(GHASIWALA) 		2610006000NRG24300120240446454 30/01/2024 SUKHWINDER KAUR 2610006WL024160 SUKHWINDER KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879378 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
201 SUNAM PB-10-006-081-001/19
(GHASIWALA) 		2610006000NRG24300120240446459 30/01/2024 Baljit Kaur 2610006WL024160 Baljit Kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879118 MS BALJIT KAUR STATE BANK OF INDIA(508548)
202 SUNAM PB-10-006-081-001/19
(GHASIWALA) 		2610006000NRG24300120240446458 30/01/2024 Baljit Kaur 2610006WL024160 Baljit Kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879117 MS BALJIT KAUR STATE BANK OF INDIA(508548)
203 SUNAM PB-10-006-081-001/22
(GHASIWALA) 		2610006000NRG24300120240446462 30/01/2024 Natha Singh 2610006WL024160 Natha Singh 00415 SBIN0050030 1515 1515 Processed 30/03/2024 2355879443 MR NATHA SINGH STATE BANK OF INDIA(508548)
204 SUNAM PB-10-006-081-001/23
(GHASIWALA) 		2610006000NRG24300120240446464 30/01/2024 KULWINDER KAUR 2610006WL024160 KULWINDER KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879462 KULWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
205 SUNAM PB-10-006-081-001/23
(GHASIWALA) 		2610006000NRG24300120240446463 30/01/2024 KULWINDER KAUR 2610006WL024160 KULWINDER KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879461 KULWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
206 SUNAM PB-10-006-081-001/25
(GHASIWALA) 		2610006000NRG24300120240446466 30/01/2024 Sukhjit Kaur 2610006WL024160 Sukhjit Kaur 00415 SBIN0050030 1515 1515 Processed 30/03/2024 2355879474 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
207 SUNAM PB-10-006-081-001/25
(GHASIWALA) 		2610006000NRG24300120240446465 30/01/2024 Sukhjit Kaur 2610006WL024160 Sukhjit Kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879473 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
208 SUNAM PB-10-006-081-001/26
(GHASIWALA) 		2610006000NRG24300120240446468 30/01/2024 Manjit Kaur 2610006WL024160 Manjit Kaur 00415 SBIN0050030 1818 1818 Rejected 30/03/2024 2355879142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 SUNAM PB-10-006-081-001/26
(GHASIWALA) 		2610006000NRG24300120240446467 30/01/2024 Manjit Kaur 2610006WL024160 Manjit Kaur 00415 SBIN0050030 909 909 Rejected 30/03/2024 2355879141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 SUNAM PB-10-006-081-001/27
(GHASIWALA) 		2610006000NRG24300120240446469 30/01/2024 KARAMJIT KAUR 2610006WL024160 KARAMJIT KAUR 00415 SBIN0050030 1212 1212 Processed 30/03/2024 2355879380 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
211 SUNAM PB-10-006-081-001/28
(GHASIWALA) 		2610006000NRG24300120240446471 30/01/2024 Javir Kaur 2610006WL024160 Javir Kaur 00415 SBIN0050030 303 303 Processed 30/03/2024 2355879468 Mr. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
212 SUNAM PB-10-006-081-001/28
(GHASIWALA) 		2610006000NRG24300120240446470 30/01/2024 Javir Kaur 2610006WL024160 Javir Kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879467 Mr. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
213 SUNAM PB-10-006-081-001/32
(GHASIWALA) 		2610006000NRG24300120240446473 30/01/2024 HARMESH KAUR 2610006WL024160 HARMESH KAUR 00415 SBIN0050030 1515 1515 Processed 30/03/2024 2355879126 MS HARMESH KAUR STATE BANK OF INDIA(508548)
214 SUNAM PB-10-006-081-001/32
(GHASIWALA) 		2610006000NRG24300120240446472 30/01/2024 HARMESH KAUR 2610006WL024160 HARMESH KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879125 MS HARMESH KAUR STATE BANK OF INDIA(508548)
215 SUNAM PB-10-006-081-001/34
(GHASIWALA) 		2610006000NRG24300120240446477 30/01/2024 Sarabjit Kaur 2610006WL024160 Sarabjit Kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879493 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
216 SUNAM PB-10-006-081-001/34
(GHASIWALA) 		2610006000NRG24300120240446476 30/01/2024 Sarabjit Kaur 2610006WL024160 Sarabjit Kaur 00415 SBIN0050030 1515 1515 Processed 30/03/2024 2355879492 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
217 SUNAM PB-10-006-081-001/35
(GHASIWALA) 		2610006000NRG24300120240446479 30/01/2024 HARMAN KAUR 2610006WL024160 HARMAN KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879445 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
218 SUNAM PB-10-006-081-001/35
(GHASIWALA) 		2610006000NRG24300120240446478 30/01/2024 HARMAN KAUR 2610006WL024160 HARMAN KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879444 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
219 SUNAM PB-10-006-081-001/4
(GHASIWALA) 		2610006000NRG24300120240446483 30/01/2024 NIKKI KAUR 2610006WL024160 NIKKI KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879464 MS NIKKI KAUR STATE BANK OF INDIA(508548)
220 SUNAM PB-10-006-081-001/4
(GHASIWALA) 		2610006000NRG24300120240446482 30/01/2024 NIKKI KAUR 2610006WL024160 NIKKI KAUR 00415 SBIN0050030 1515 1515 Processed 30/03/2024 2355879463 MS NIKKI KAUR STATE BANK OF INDIA(508548)
221 SUNAM PB-10-006-081-001/41
(GHASIWALA) 		2610006000NRG24300120240446485 30/01/2024 Harjinder Kaur 2610006WL024160 Harjinder Kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879470 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
222 SUNAM PB-10-006-081-001/41
(GHASIWALA) 		2610006000NRG24300120240446484 30/01/2024 Harjinder Kaur 2610006WL024160 Harjinder Kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879469 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
223 SUNAM PB-10-006-081-001/45
(GHASIWALA) 		2610006000NRG24300120240446489 30/01/2024 KALA SINGH 2610006WL024160 KALA SINGH 00415 SBIN0050030 1515 1515 Processed 30/03/2024 2355879446 MR KALA SINGH STATE BANK OF INDIA(508548)
224 SUNAM PB-10-006-081-001/47
(GHASIWALA) 		2610006000NRG24300120240446491 30/01/2024 HARMAIL KAUR 2610006WL024160 HARMAIL KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879382 MR HARMAIL KAUR STATE BANK OF INDIA(508548)
225 SUNAM PB-10-006-081-001/47
(GHASIWALA) 		2610006000NRG24300120240446490 30/01/2024 HARMAIL KAUR 2610006WL024160 HARMAIL KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879381 MR HARMAIL KAUR STATE BANK OF INDIA(508548)
226 SUNAM PB-10-006-081-001/51
(GHASIWALA) 		2610006000NRG24300120240446493 30/01/2024 SURINDERPAL KAUR 2610006WL024160 SURINDERPAL KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879448 MRS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
227 SUNAM PB-10-006-081-001/51
(GHASIWALA) 		2610006000NRG24300120240446492 30/01/2024 SURINDERPAL KAUR 2610006WL024160 SURINDERPAL KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879447 MRS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
228 SUNAM PB-10-006-081-001/53
(GHASIWALA) 		2610006000NRG24300120240446497 30/01/2024 SAUN SINGH 2610006WL024160 SAUN SINGH 00415 SBIN0050030 909 909 Processed 30/03/2024 2355879402 MR SAUN SINGH STATE BANK OF INDIA(508548)
229 SUNAM PB-10-006-081-001/53
(GHASIWALA) 		2610006000NRG24300120240446496 30/01/2024 SAUN SINGH 2610006WL024160 SAUN SINGH 00415 SBIN0050030 1515 1515 Processed 30/03/2024 2355879401 MR SAUN SINGH STATE BANK OF INDIA(508548)
230 SUNAM PB-10-006-081-001/56
(GHASIWALA) 		2610006000NRG24300120240446502 30/01/2024 JASVIR KAUR 2610006WL024160 JASVIR KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879371 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
231 SUNAM PB-10-006-081-001/56
(GHASIWALA) 		2610006000NRG24300120240446501 30/01/2024 JASVIR KAUR 2610006WL024160 JASVIR KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879370 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
232 SUNAM PB-10-006-081-001/56
(GHASIWALA) 		2610006000NRG24300120240446500 30/01/2024 JASVIR KAUR 2610006WL024160 JASVIR KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879369 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
233 SUNAM PB-10-006-081-001/57
(GHASIWALA) 		2610006000NRG24300120240446504 30/01/2024 GURMEET KAUR 2610006WL024160 GURMEET KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879450 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
234 SUNAM PB-10-006-081-001/57
(GHASIWALA) 		2610006000NRG24300120240446503 30/01/2024 GURMEET KAUR 2610006WL024160 GURMEET KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879449 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
235 SUNAM PB-10-006-081-001/6
(GHASIWALA) 		2610006000NRG24300120240446506 30/01/2024 Manjit Kaur 2610006WL024160 Manjit Kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879490 MS MANJIT KAUR STATE BANK OF INDIA(508548)
236 SUNAM PB-10-006-081-001/6
(GHASIWALA) 		2610006000NRG24300120240446505 30/01/2024 Manjit Kaur 2610006WL024160 Manjit Kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879489 MS MANJIT KAUR STATE BANK OF INDIA(508548)
237 SUNAM PB-10-006-081-001/65
(GHASIWALA) 		2610006000NRG24300120240446512 30/01/2024 MANJINDER KAUR 2610006WL024160 MANJINDER KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879466 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
238 SUNAM PB-10-006-081-001/65
(GHASIWALA) 		2610006000NRG24300120240446511 30/01/2024 MANJINDER KAUR 2610006WL024160 MANJINDER KAUR 00415 SBIN0050030 1515 1515 Processed 30/03/2024 2355879465 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
239 SUNAM PB-10-006-081-001/66
(GHASIWALA) 		2610006000NRG24300120240446513 30/01/2024 JASVIR KAUR 2610006WL024160 JASVIR KAUR 00415 SBIN0050030 1818 1818 Rejected 30/03/2024 2355879488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 SUNAM PB-10-006-081-001/69
(GHASIWALA) 		2610006000NRG24300120240446519 30/01/2024 Amarjit Kaur 2610006WL024160 Amarjit Kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879497 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
241 SUNAM PB-10-006-081-001/69
(GHASIWALA) 		2610006000NRG24300120240446518 30/01/2024 Amarjit Kaur 2610006WL024160 Amarjit Kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879496 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
242 SUNAM PB-10-006-081-001/70
(GHASIWALA) 		2610006000NRG24300120240446523 30/01/2024 Nasib Kaur 2610006WL024160 Nasib Kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879478 MS NASIB KAUR STATE BANK OF INDIA(508548)
243 SUNAM PB-10-006-081-001/70
(GHASIWALA) 		2610006000NRG24300120240446522 30/01/2024 Nasib Kaur 2610006WL024160 Nasib Kaur 00415 SBIN0050030 1515 1515 Processed 30/03/2024 2355879477 MS NASIB KAUR STATE BANK OF INDIA(508548)
244 SUNAM PB-10-006-081-001/71
(GHASIWALA) 		2610006000NRG24300120240446524 30/01/2024 Gurmit Kaur 2610006WL024160 Gurmit Kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879486 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
245 SUNAM PB-10-006-081-001/72
(GHASIWALA) 		2610006000NRG24300120240446525 30/01/2024 Kirna Kaur 2610006WL024160 Kirna Kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879491 MS KIRNA KAUR STATE BANK OF INDIA(508548)
246 SUNAM PB-10-006-081-001/73
(GHASIWALA) 		2610006000NRG24300120240446527 30/01/2024 Kirna Kaur 2610006WL024160 Kirna Kaur 00415 SBIN0050030 1515 1515 Processed 30/03/2024 2355879499 MS KIRNA KAUR STATE BANK OF INDIA(508548)
247 SUNAM PB-10-006-081-001/73
(GHASIWALA) 		2610006000NRG24300120240446526 30/01/2024 Kirna Kaur 2610006WL024160 Kirna Kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879498 MS KIRNA KAUR STATE BANK OF INDIA(508548)
248 SUNAM PB-10-006-081-001/75
(GHASIWALA) 		2610006000NRG24300120240446530 30/01/2024 GURMIT KAUR 2610006WL024160 GURMIT KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879487 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
249 SUNAM PB-10-006-081-001/79
(GHASIWALA) 		2610006000NRG24300120240446531 30/01/2024 MANJIT KAUR 2610006WL024160 MANJIT KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879403 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
250 SUNAM PB-10-006-081-001/8
(GHASIWALA) 		2610006000NRG24300120240446533 30/01/2024 KARAMJEET KAUR 2610006WL024160 KARAMJEET KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879384 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
251 SUNAM PB-10-006-081-001/8
(GHASIWALA) 		2610006000NRG24300120240446532 30/01/2024 KARAMJEET KAUR 2610006WL024160 KARAMJEET KAUR 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879383 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
252 SUNAM PB-10-006-081-001/83
(GHASIWALA) 		2610006000NRG24300120240446535 30/01/2024 Karamjit Kaur 2610006WL024160 Karamjit Kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879495 Mrs. Karamjit Kaur INDIAN BANK(607105)
253 SUNAM PB-10-006-081-001/83
(GHASIWALA) 		2610006000NRG24300120240446534 30/01/2024 Karamjit Kaur 2610006WL024160 Karamjit Kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879494 Mrs. Karamjit Kaur INDIAN BANK(607105)
254 SUNAM PB-10-006-081-001/87
(GHASIWALA) 		2610006000NRG24300120240446542 30/01/2024 Amarjit Kaur 2610006WL024160 Amarjit Kaur 00415 SBIN0050030 1515 1515 Rejected 30/03/2024 2355879122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 SUNAM PB-10-006-081-001/87
(GHASIWALA) 		2610006000NRG24300120240446541 30/01/2024 Amarjit Kaur 2610006WL024160 Amarjit Kaur 00415 SBIN0050030 1818 1818 Rejected 30/03/2024 2355879121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 SUNAM PB-10-006-081-001/87
(GHASIWALA) 		2610006000NRG24300120240446540 30/01/2024 Amarjit Kaur 2610006WL024160 Amarjit Kaur 00415 SBIN0050030 1818 1818 Rejected 30/03/2024 2355879120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 SUNAM PB-10-006-081-001/92
(GHASIWALA) 		2610006000NRG24300120240446548 30/01/2024 Amarjit Kaur 2610006WL024160 Amarjit Kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2355879139 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 108474 108474
258 SUNAM PB-10-006-052-001/105
(CHAUBASS) 		2610006000NRG24300120240446549 30/01/2024 SIMLO DEVI 2610006WL024161 SIMLO DEVI 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879440 MRS SHIMLO STATE BANK OF INDIA(508548)
259 SUNAM PB-10-006-052-001/110
(CHAUBASS) 		2610006000NRG24300120240446550 30/01/2024 HAKAM SINGH 2610006WL024161 HAKAM SINGH 00415 SBIN0050335 1212 1212 Processed 30/03/2024 2355879420 MR HAKAM SINGH STATE BANK OF INDIA(508548)
260 SUNAM PB-10-006-052-001/130
(CHAUBASS) 		2610006000NRG24300120240446551 30/01/2024 bhim singh 2610006WL024161 bhim singh 00415 SBIN0050335 1212 1212 Processed 30/03/2024 2355879431 SUKHPAL KAUR ICICI BANK LTD(508534)
261 SUNAM PB-10-006-052-001/131
(CHAUBASS) 		2610006000NRG24300120240446552 30/01/2024 MANJEET KAUR 2610006WL024161 MANJEET KAUR 00415 SBIN0050335 606 606 Processed 30/03/2024 2355879146 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
262 SUNAM PB-10-006-052-001/133
(CHAUBASS) 		2610006000NRG24300120240446553 30/01/2024 BANT KAUR 2610006WL024161 BANT KAUR 00415 SBIN0050335 1515 1515 Processed 30/03/2024 2355879441 MRS BANT KAUR STATE BANK OF INDIA(508548)
263 SUNAM PB-10-006-052-001/146
(CHAUBASS) 		2610006000NRG24300120240446554 30/01/2024 BINDER KAUR 2610006WL024161 BINDER KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879127 MRS BINDER KAUR STATE BANK OF INDIA(508548)
264 SUNAM PB-10-006-052-001/152
(CHAUBASS) 		2610006000NRG24300120240446556 30/01/2024 PYARO KAUR 2610006WL024161 PYARO KAUR 00415 SBIN0050335 1818 1818 Rejected 30/03/2024 2355879442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 SUNAM PB-10-006-052-001/176
(CHAUBASS) 		2610006000NRG24300120240446557 30/01/2024 ranjit kaur 2610006WL024161 ranjit kaur 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879500 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
266 SUNAM PB-10-006-052-001/18
(CHAUBASS) 		2610006000NRG24300120240446558 30/01/2024 DALVIR SINGH 2610006WL024161 DALVIR SINGH 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879426 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
267 SUNAM PB-10-006-052-001/187
(CHAUBASS) 		2610006000NRG24300120240446559 30/01/2024 nachhatar kaur 2610006WL024161 nachhatar kaur 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879504 MRS NACHHATAR KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
268 SUNAM PB-10-006-052-001/20
(CHAUBASS) 		2610006000NRG24300120240446561 30/01/2024 Teja Singh 2610006WL024161 Teja Singh 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879160 MR TEJA SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
269 SUNAM PB-10-006-052-001/208
(CHAUBASS) 		2610006000NRG24300120240446562 30/01/2024 Jaswinder Kaur 2610006WL024161 Jaswinder Kaur 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879115 JASWINDER KAUR ICICI BANK LTD(508534)
270 SUNAM PB-10-006-052-001/218
(CHAUBASS) 		2610006000NRG24300120240446563 30/01/2024 Kirandeep Kaur 2610006WL024161 Kirandeep Kaur 00415 SBIN0050335 1212 1212 Processed 30/03/2024 2355879143 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
271 SUNAM PB-10-006-052-001/221
(CHAUBASS) 		2610006000NRG24300120240446564 30/01/2024 Hardeep kaur 2610006WL024161 Hardeep kaur 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879432 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
272 SUNAM PB-10-006-052-001/232
(CHAUBASS) 		2610006000NRG24300120240446565 30/01/2024 Harjinder Kaur 2610006WL024161 Harjinder Kaur 00415 SBIN0050335 1515 1515 Processed 30/03/2024 2355879119 MR HARJINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
273 SUNAM PB-10-006-052-001/257
(CHAUBASS) 		2610006000NRG24300120240446566 30/01/2024 Balvir Kaur 2610006WL024161 Balvir Kaur 00415 SBIN0050335 1212 1212 Rejected 30/03/2024 2355879145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 SUNAM PB-10-006-052-001/258
(CHAUBASS) 		2610006000NRG24300120240446567 30/01/2024 Paramjit Kaur 2610006WL024161 Paramjit Kaur 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879132 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
275 SUNAM PB-10-006-052-001/283
(CHAUBASS) 		2610006000NRG24300120240446568 30/01/2024 Sinder Kaur 2610006WL024161 Sinder Kaur 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879159 MRS SINDER KAUR STATE BANK OF INDIA(508548)
276 SUNAM PB-10-006-052-001/29
(CHAUBASS) 		2610006000NRG24300120240446569 30/01/2024 AJAIB SINGH 2610006WL024161 AJAIB SINGH 00415 SBIN0050335 1818 1818 Rejected 30/03/2024 2355879375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 SUNAM PB-10-006-052-001/295
(CHAUBASS) 		2610006000NRG24300120240446570 30/01/2024 Gurjeet Kaur 2610006WL024161 Gurjeet Kaur 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879262 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
278 SUNAM PB-10-006-052-001/306
(CHAUBASS) 		2610006000NRG24300120240446571 30/01/2024 Amandeep Kaur 2610006WL024161 Amandeep Kaur 00415 SBIN0050335 1515 1515 Processed 30/03/2024 2355879144 AMANDEEP KAUR ICICI BANK LTD(508534)
279 SUNAM PB-10-006-052-001/323
(CHAUBASS) 		2610006000NRG24300120240446573 30/01/2024 Gurpreet Kaur 2610006WL024161 Gurpreet Kaur 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879330 Ms. Gurpreet Kaur KAUR INDIAN BANK(607105)
280 SUNAM PB-10-006-052-001/35
(CHAUBASS) 		2610006000NRG24300120240446574 30/01/2024 SHER SINGH 2610006WL024161 SHER SINGH 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879162 MR SHER SINGH STATE BANK OF INDIA(508548)
281 SUNAM PB-10-006-052-001/66
(CHAUBASS) 		2610006000NRG24300120240446575 30/01/2024 Labh Kaur 2610006WL024161 Labh Kaur 00415 SBIN0050335 606 606 Processed 30/03/2024 2355879140 MRS LABH KAUR STATE BANK OF INDIA(508548)
282 SUNAM PB-10-006-052-001/89
(CHAUBASS) 		2610006000NRG24300120240446576 30/01/2024 SARDARO BEGAM 2610006WL024161 SARDARO BEGAM 00415 SBIN0050335 1212 1212 Processed 30/03/2024 2355879376 MRS SARDARO SARDARO WO MARA KHAN STATE BANK OF INDIA(508548)
283 SUNAM PB-10-006-052-001/9
(CHAUBASS) 		2610006000NRG24300120240446577 30/01/2024 BALDEV SINGH 2610006WL024161 BALDEV SINGH 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879377 BALDEV SINGH UCO BANK(607066)
284 SUNAM PB-10-006-052-001/91
(CHAUBASS) 		2610006000NRG24300120240446578 30/01/2024 KAILO KAUR 2610006WL024161 KAILO KAUR 00415 SBIN0050335 909 909 Rejected 30/03/2024 2355879479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 SUNAM PB-10-006-081-001/2
(GHASIWALA) 		2610006000NRG24300120240446461 30/01/2024 BALVEER KAUR 2610006WL024160 BALVEER KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879460 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
286 SUNAM PB-10-006-081-001/2
(GHASIWALA) 		2610006000NRG24300120240446460 30/01/2024 BALVEER KAUR 2610006WL024160 BALVEER KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879459 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
287 SUNAM PB-10-006-082-001/107-A
(HUMBLEVAAS) 		2610006000NRG24300120240446334 30/01/2024 SINDER KAUR 2610006WL024158 SINDER KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879385 MRS SINDER KAUR STATE BANK OF INDIA(508548)
288 SUNAM PB-10-006-082-001/108-A
(HUMBLEVAAS) 		2610006000NRG24300120240446335 30/01/2024 RAJINDER KAUR 2610006WL024158 RAJINDER KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879337 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
289 SUNAM PB-10-006-082-001/110-A
(HUMBLEVAAS) 		2610006000NRG24300120240446336 30/01/2024 LAKHWINDER KAUR 2610006WL024158 LAKHWINDER KAUR 00415 SBIN0050335 1515 1515 Processed 30/03/2024 2355879161 MRS LAKHWINDER KAUR WO ROHI SINGH STATE BANK OF INDIA(508548)
290 SUNAM PB-10-006-082-001/112-A
(HUMBLEVAAS) 		2610006000NRG24300120240446337 30/01/2024 SUKHPAL KAUR 2610006WL024158 SUKHPAL KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879451 MRS SUKHPAL KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
291 SUNAM PB-10-006-082-001/131-A
(HUMBLEVAAS) 		2610006000NRG24300120240446338 30/01/2024 Sukhjeet Kaur 2610006WL024158 Sukhjeet Kaur 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879155 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
292 SUNAM PB-10-006-082-001/135-A
(HUMBLEVAAS) 		2610006000NRG24300120240446339 30/01/2024 Gurjeet kaur 2610006WL024158 Gurjeet kaur 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879152 MRS GURJEET KAUR WO GURPIAR SINGH STATE BANK OF INDIA(508548)
293 SUNAM PB-10-006-082-001/137-A
(HUMBLEVAAS) 		2610006000NRG24300120240446340 30/01/2024 VEERPAL KAUR 2610006WL024158 VEERPAL KAUR 00415 SBIN0050335 303 303 Processed 30/03/2024 2355879386 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
294 SUNAM PB-10-006-082-001/140-A
(HUMBLEVAAS) 		2610006000NRG24300120240446341 30/01/2024 BALBIR KAUR 2610006WL024158 BALBIR KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879387 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
295 SUNAM PB-10-006-082-001/146-A
(HUMBLEVAAS) 		2610006000NRG24300120240446342 30/01/2024 BHAGWAN KAUR 2610006WL024158 BHAGWAN KAUR 00415 SBIN0050335 1818 1818 Rejected 30/03/2024 2355879395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 SUNAM PB-10-006-082-001/147-A
(HUMBLEVAAS) 		2610006000NRG24300120240446343 30/01/2024 PARMJEET KAUR 2610006WL024158 PARMJEET KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879388 PARAMJIT KAUR HDFC BANK LTD(607152)
297 SUNAM PB-10-006-082-001/150-A
(HUMBLEVAAS) 		2610006000NRG24300120240446344 30/01/2024 Teja Singh 2610006WL024158 Teja Singh 00415 SBIN0050335 1818 1818 Rejected 30/03/2024 2355879158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 SUNAM PB-10-006-082-001/167-A
(HUMBLEVAAS) 		2610006000NRG24300120240446345 30/01/2024 BALJEET KAUR 2610006WL024158 BALJEET KAUR 00415 SBIN0050335 1515 1515 Processed 30/03/2024 2355879452 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
299 SUNAM PB-10-006-082-001/18-A
(HUMBLEVAAS) 		2610006000NRG24300120240446346 30/01/2024 JAILo KAUR 2610006WL024158 JAILo KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879480 JAILO KAUR ICICI BANK LTD(508534)
300 SUNAM PB-10-006-082-001/183-A
(HUMBLEVAAS) 		2610006000NRG24300120240446347 30/01/2024 BABU SINGH 2610006WL024158 BABU SINGH 00415 SBIN0050335 1818 1818 Rejected 30/03/2024 2355879472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 SUNAM PB-10-006-082-001/188-A
(HUMBLEVAAS) 		2610006000NRG24300120240446348 30/01/2024 KIRNA KAUR 2610006WL024158 KIRNA KAUR 00415 SBIN0050335 606 606 Processed 30/03/2024 2355879453 MRS KIRNA KAUR WO KULVIR SINGH STATE BANK OF INDIA(508548)
302 SUNAM PB-10-006-082-001/189-A
(HUMBLEVAAS) 		2610006000NRG24300120240446349 30/01/2024 LABH KAUR 2610006WL024158 LABH KAUR 00415 SBIN0050335 1515 1515 Rejected 30/03/2024 2355879454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 SUNAM PB-10-006-082-001/190-A
(HUMBLEVAAS) 		2610006000NRG24300120240446350 30/01/2024 Natha Singh 2610006WL024158 Natha Singh 00415 SBIN0050335 1515 1515 Processed 30/03/2024 2355879425 SHRI NATHA SINGH STATE BANK OF INDIA(508548)
304 SUNAM PB-10-006-082-001/200
(HUMBLEVAAS) 		2610006000NRG24300120240446351 30/01/2024 JASVIR KAUR 2610006WL024158 JASVIR KAUR 00415 SBIN0050335 1212 1212 Processed 30/03/2024 2355879502 JASVIR KAUR UNION BANK OF INDIA(508500)
305 SUNAM PB-10-006-082-001/231-A
(HUMBLEVAAS) 		2610006000NRG24300120240446353 30/01/2024 GURMIT KAUR 2610006WL024158 GURMIT KAUR 00415 SBIN0050335 1515 1515 Processed 30/03/2024 2355879150 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
306 SUNAM PB-10-006-082-001/241
(HUMBLEVAAS) 		2610006000NRG24300120240446355 30/01/2024 JASWINDER KAUR 2610006WL024158 JASWINDER KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879404 JASWINDER KAUR ICICI BANK LTD(508534)
307 SUNAM PB-10-006-082-001/245
(HUMBLEVAAS) 		2610006000NRG24300120240446356 30/01/2024 Harmesh kaur 2610006WL024158 Harmesh kaur 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879505 HARMESH KAUR ICICI BANK LTD(508534)
308 SUNAM PB-10-006-082-001/255
(HUMBLEVAAS) 		2610006000NRG24300120240446357 30/01/2024 BANT KAUR 2610006WL024158 BANT KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879149 MRS BANT KAUR STATE BANK OF INDIA(508548)
309 SUNAM PB-10-006-082-001/26
(HUMBLEVAAS) 		2610006000NRG24300120240446358 30/01/2024 BHOLI KAUR 2610006WL024158 BHOLI KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879372 MRS BHURO KAUR STATE BANK OF INDIA(508548)
310 SUNAM PB-10-006-082-001/268
(HUMBLEVAAS) 		2610006000NRG24300120240446359 30/01/2024 VEERA KAUR 2610006WL024158 VEERA KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879235 MRS VEERA KAUR WO SANSAAR SINGH STATE BANK OF INDIA(508548)
311 SUNAM PB-10-006-082-001/27-A
(HUMBLEVAAS) 		2610006000NRG24300120240446360 30/01/2024 SATPAL SINGH 2610006WL024158 SATPAL SINGH 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879484 MR SATPAL SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
312 SUNAM PB-10-006-082-001/282
(HUMBLEVAAS) 		2610006000NRG24300120240446362 30/01/2024 SIMARJIT KAUR UG JASVIR KAUR 2610006WL024158 SIMARJIT KAUR UG JASVIR KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879507 MRS JASBIR KAUR DO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
313 SUNAM PB-10-006-082-001/283
(HUMBLEVAAS) 		2610006000NRG24300120240446363 30/01/2024 SATYA KAUR 2610006WL024158 SATYA KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879501 MRS SATYA KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
314 SUNAM PB-10-006-082-001/295
(HUMBLEVAAS) 		2610006000NRG24300120240446364 30/01/2024 RANI KAUR 2610006WL024158 RANI KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879419 MRS RANI KAUR STATE BANK OF INDIA(508548)
315 SUNAM PB-10-006-082-001/3
(HUMBLEVAAS) 		2610006000NRG24300120240446365 30/01/2024 SATPAL SINGH 2610006WL024158 SATPAL SINGH 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879124 MR SATPAL SINGH STATE BANK OF INDIA(508548)
316 SUNAM PB-10-006-082-001/300
(HUMBLEVAAS) 		2610006000NRG24300120240446366 30/01/2024 KAKA SINGH 2610006WL024158 KAKA SINGH 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879157 MR KAKA SINGH STATE BANK OF INDIA(508548)
317 SUNAM PB-10-006-082-001/302
(HUMBLEVAAS) 		2610006000NRG24300120240446367 30/01/2024 PAMMI 2610006WL024158 PAMMI 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879508 MRS PAMMI STATE BANK OF INDIA(508548)
318 SUNAM PB-10-006-082-001/315
(HUMBLEVAAS) 		2610006000NRG24300120240446368 30/01/2024 PARAMJIT KAUR 2610006WL024158 PARAMJIT KAUR 00415 SBIN0050335 1515 1515 Processed 30/03/2024 2355879243 MR PARAMJIT KAUR WO PIRTHI SINGH STATE BANK OF INDIA(508548)
319 SUNAM PB-10-006-082-001/326
(HUMBLEVAAS) 		2610006000NRG24300120240446369 30/01/2024 MANPREET KAUR 2610006WL024158 MANPREET KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879367 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
320 SUNAM PB-10-006-082-001/338
(HUMBLEVAAS) 		2610006000NRG24300120240446371 30/01/2024 Sarabjit kaur 2610006WL024158 Sarabjit kaur 00415 SBIN0050335 1818 1818 Rejected 30/03/2024 2355879333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 SUNAM PB-10-006-082-001/355
(HUMBLEVAAS) 		2610006000NRG24300120240446372 30/01/2024 Budhu singh 2610006WL024158 Budhu singh 00415 SBIN0050335 1515 1515 Processed 30/03/2024 2355879151 MR BUDHOO SINGH SO BHOGA SINGH STATE BANK OF INDIA(508548)
322 SUNAM PB-10-006-082-001/39-A
(HUMBLEVAAS) 		2610006000NRG24300120240446375 30/01/2024 BHOLI KAUR 2610006WL024158 BHOLI KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879455 MRS BHOLI KAUR WO PASSA SINGH STATE BANK OF INDIA(508548)
323 SUNAM PB-10-006-082-001/411
(HUMBLEVAAS) 		2610006000NRG24300120240446377 30/01/2024 Manpreet Kaur 2610006WL024158 Manpreet Kaur 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879279 MRS MANPREET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
324 SUNAM PB-10-006-082-001/419
(HUMBLEVAAS) 		2610006000NRG24300120240446381 30/01/2024 Binder Kaur 2610006WL024158 Binder Kaur 00415 SBIN0050335 909 909 Processed 30/03/2024 2355879154 MRS BINDER KAUR STATE BANK OF INDIA(508548)
325 SUNAM PB-10-006-082-001/436
(HUMBLEVAAS) 		2610006000NRG24300120240446383 30/01/2024 Labh Kaur 2610006WL024158 Labh Kaur 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879153 MRS LABH KAUR STATE BANK OF INDIA(508548)
326 SUNAM PB-10-006-082-001/472
(HUMBLEVAAS) 		2610006000NRG24300120240446386 30/01/2024 BINDER KAUR 2610006WL024158 BINDER KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879364 BINDER KAUR UNION BANK OF INDIA(508500)
327 SUNAM PB-10-006-082-001/482
(HUMBLEVAAS) 		2610006000NRG24300120240446388 30/01/2024 KARMJIT KAUR 2610006WL024158 KARMJIT KAUR 00415 SBIN0050335 1212 1212 Processed 30/03/2024 2355879363 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
328 SUNAM PB-10-006-082-001/485
(HUMBLEVAAS) 		2610006000NRG24300120240446390 30/01/2024 PARAMJIT KAUR 2610006WL024158 PARAMJIT KAUR 00415 SBIN0050335 1515 1515 Processed 30/03/2024 2355879336 PARAMJIT KAUR UNION BANK OF INDIA(508500)
329 SUNAM PB-10-006-082-001/49-A
(HUMBLEVAAS) 		2610006000NRG24300120240446391 30/01/2024 SARABJIT KAUR 2610006WL024158 SARABJIT KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879116 MRS SARABJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
330 SUNAM PB-10-006-082-001/5
(HUMBLEVAAS) 		2610006000NRG24300120240446392 30/01/2024 LAL SINGH 2610006WL024158 LAL SINGH 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879456 MR LAL SINGH STATE BANK OF INDIA(508548)
331 SUNAM PB-10-006-082-001/72-A
(HUMBLEVAAS) 		2610006000NRG24300120240446393 30/01/2024 SINDER KAUR 2610006WL024158 SINDER KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879389 MRS SINDER KAUR WO CHARNA SINGH STATE BANK OF INDIA(508548)
332 SUNAM PB-10-006-082-001/79-A
(HUMBLEVAAS) 		2610006000NRG24300120240446394 30/01/2024 LACHMI KAUR 2610006WL024158 LACHMI KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879166 LACHHMI KAUR HDFC BANK LTD(607152)
333 SUNAM PB-10-006-082-001/8
(HUMBLEVAAS) 		2610006000NRG24300120240446395 30/01/2024 BALBIR KAUR 2610006WL024158 BALBIR KAUR 00415 SBIN0050335 1818 1818 Rejected 30/03/2024 2355879390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 SUNAM PB-10-006-082-001/99-A
(HUMBLEVAAS) 		2610006000NRG24300120240446396 30/01/2024 PARAMJIT KAUR 2610006WL024158 PARAMJIT KAUR 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2355879163 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 125442 125442
335 SUNAM PB-10-006-065-001/5
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446423 30/01/2024 TARLOK SINGH 2610006WL024159 TARLOK SINGH 00415 SBIN0050443 1818 1818 Processed 30/03/2024 2355879421 MR TARLOK SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
336 SUNAM PB-10-006-012-001/100
(CHHAHAR) 		2610006000NRG24300120240446290 30/01/2024 Jaswinder Kaur 2610006WL024157 Jaswinder Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2355879503 MRS JASWINDWER KAUR STATE BANK OF INDIA(508548)
337 SUNAM PB-10-006-012-001/133-A
(CHHAHAR) 		2610006000NRG24300120240446295 30/01/2024 MELO KAUR 2610006WL024157 MELO KAUR 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2355879434 MRS MELO KAUR STATE BANK OF INDIA(508548)
338 SUNAM PB-10-006-012-001/140
(CHHAHAR) 		2610006000NRG24300120240446296 30/01/2024 Jasbir Kaur 2610006WL024157 Jasbir Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2355879128 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
339 SUNAM PB-10-006-012-001/154
(CHHAHAR) 		2610006000NRG24300120240446297 30/01/2024 Sarabjit Kaur 2610006WL024157 Sarabjit Kaur 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2355879482 MRS SARABJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
340 SUNAM PB-10-006-012-001/207
(CHHAHAR) 		2610006000NRG24300120240446299 30/01/2024 Darshan Khan 2610006WL024157 Darshan Khan 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2355879436 MR DARSHAN KHAN STATE BANK OF INDIA(508548)
341 SUNAM PB-10-006-012-001/207
(CHHAHAR) 		2610006000NRG24300120240446298 30/01/2024 Darshan Khan 2610006WL024157 Darshan Khan 00415 SBIN0051218 1212 1212 Processed 30/03/2024 2355879435 MR DARSHAN KHAN STATE BANK OF INDIA(508548)
342 SUNAM PB-10-006-012-001/226
(CHHAHAR) 		2610006000NRG24300120240446300 30/01/2024 GURMIT SINGH 2610006WL024157 GURMIT SINGH 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2355879437 MR GURMIT SINGH STATE BANK OF INDIA(508548)
343 SUNAM PB-10-006-012-001/230
(CHHAHAR) 		2610006000NRG24300120240446302 30/01/2024 BHURA SINGH 2610006WL024157 BHURA SINGH 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2355879374 MR BHURA SINGH STATE BANK OF INDIA(508548)
344 SUNAM PB-10-006-012-001/230
(CHHAHAR) 		2610006000NRG24300120240446301 30/01/2024 BHURA SINGH 2610006WL024157 BHURA SINGH 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2355879373 MR BHURA SINGH STATE BANK OF INDIA(508548)
345 SUNAM PB-10-006-012-001/247
(CHHAHAR) 		2610006000NRG24300120240446303 30/01/2024 LABH GIR 2610006WL024157 LABH GIR 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2355879471 LABH SINGH AND DSSO SGR PUNJAB NATIONAL BANK(508568)
346 SUNAM PB-10-006-012-001/254
(CHHAHAR) 		2610006000NRG24300120240446304 30/01/2024 PARAMJIT KAUR 2610006WL024157 PARAMJIT KAUR 00415 SBIN0051218 1212 1212 Processed 30/03/2024 2355879506 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
347 SUNAM PB-10-006-012-001/275
(CHHAHAR) 		2610006000NRG24300120240446306 30/01/2024 Gurmit Kaur 2610006WL024157 Gurmit Kaur 00415 SBIN0051218 606 606 Processed 30/03/2024 2355879476 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
348 SUNAM PB-10-006-012-001/275
(CHHAHAR) 		2610006000NRG24300120240446305 30/01/2024 Gurmit Kaur 2610006WL024157 Gurmit Kaur 00415 SBIN0051218 606 606 Processed 30/03/2024 2355879475 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
349 SUNAM PB-10-006-012-001/280
(CHHAHAR) 		2610006000NRG24300120240446307 30/01/2024 LAKHVIR KAUR 2610006WL024157 LAKHVIR KAUR 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2355879485 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
350 SUNAM PB-10-006-012-001/29
(CHHAHAR) 		2610006000NRG24300120240446308 30/01/2024 LABH RAM 2610006WL024157 LABH RAM 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2355879433 MR LABH SINGH STATE BANK OF INDIA(508548)
351 SUNAM PB-10-006-012-001/316
(CHHAHAR) 		2610006000NRG24300120240446309 30/01/2024 Gejo Kaur 2610006WL024157 Gejo Kaur 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2355879483 MRS GEJO KAUR STATE BANK OF INDIA(508548)
352 SUNAM PB-10-006-012-001/343
(CHHAHAR) 		2610006000NRG24300120240446310 30/01/2024 Kiarna Kaur 2610006WL024157 Kiarna Kaur 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2355879137 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
353 SUNAM PB-10-006-012-001/350
(CHHAHAR) 		2610006000NRG24300120240446311 30/01/2024 Gurdev Kaur 2610006WL024157 Gurdev Kaur 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2355879138 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
354 SUNAM PB-10-006-012-001/371
(CHHAHAR) 		2610006000NRG24300120240446312 30/01/2024 Pammi Kaur 2610006WL024157 Pammi Kaur 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2355879136 MRS PAMI KAUR STATE BANK OF INDIA(508548)
355 SUNAM PB-10-006-012-001/373
(CHHAHAR) 		2610006000NRG24300120240446313 30/01/2024 Harpreet Kaur 2610006WL024157 Harpreet Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2355879131 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
356 SUNAM PB-10-006-012-001/375
(CHHAHAR) 		2610006000NRG24300120240446314 30/01/2024 Veerpal Kaur 2610006WL024157 Veerpal Kaur 00415 SBIN0051218 1212 1212 Processed 30/03/2024 2355879327 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
357 SUNAM PB-10-006-012-001/405
(CHHAHAR) 		2610006000NRG24300120240446315 30/01/2024 Kulwinder Kaur 2610006WL024157 Kulwinder Kaur 00415 SBIN0051218 1212 1212 Processed 30/03/2024 2355879326 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
358 SUNAM PB-10-006-012-001/411
(CHHAHAR) 		2610006000NRG24300120240446316 30/01/2024 Gurmeet Kaur 2610006WL024157 Gurmeet Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2355879358 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
359 SUNAM PB-10-006-012-001/417
(CHHAHAR) 		2610006000NRG24300120240446318 30/01/2024 Dhanna Singh 2610006WL024157 Dhanna Singh 00415 SBIN0051218 1212 1212 Processed 30/03/2024 2355879134 MR DHANNA SINGH STATE BANK OF INDIA(508548)
360 SUNAM PB-10-006-012-001/417
(CHHAHAR) 		2610006000NRG24300120240446317 30/01/2024 Dhanna Singh 2610006WL024157 Dhanna Singh 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2355879133 MR DHANNA SINGH STATE BANK OF INDIA(508548)
361 SUNAM PB-10-006-012-001/428
(CHHAHAR) 		2610006000NRG24300120240446319 30/01/2024 Manpreet Kaur 2610006WL024157 Manpreet Kaur 00415 SBIN0051218 909 909 Processed 30/03/2024 2355879265 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
362 SUNAM PB-10-006-012-001/460
(CHHAHAR) 		2610006000NRG24300120240446320 30/01/2024 SUKHEER KAUR 2610006WL024157 SUKHEER KAUR 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2355879156 MR SUKHVEER KAUR WO SH HARDEEP SINGH STATE BANK OF INDIA(508548)
363 SUNAM PB-10-006-012-001/464
(CHHAHAR) 		2610006000NRG24300120240446321 30/01/2024 PARAMJIT KAUR 2610006WL024157 PARAMJIT KAUR 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2355879135 MRS PARAMJIT KAUR WO SUKHBIR SINGH STATE BANK OF INDIA(508548)
364 SUNAM PB-10-006-012-001/467
(CHHAHAR) 		2610006000NRG24300120240446322 30/01/2024 KARAMJEET KAUR 2610006WL024157 KARAMJEET KAUR 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2355879130 MRS KARAMJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
365 SUNAM PB-10-006-012-001/483
(CHHAHAR) 		2610006000NRG24300120240446323 30/01/2024 Balwinder Kaur 2610006WL024157 Balwinder Kaur 00415 SBIN0051218 909 909 Processed 30/03/2024 2355879129 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
366 SUNAM PB-10-006-012-001/523
(CHHAHAR) 		2610006000NRG24300120240446326 30/01/2024 PALI KAUR 2610006WL024157 PALI KAUR 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2355879302 MRS PALI KAUR STATE BANK OF INDIA(508548)
367 SUNAM PB-10-006-012-001/6
(CHHAHAR) 		2610006000NRG24300120240446327 30/01/2024 Kirna Devi 2610006WL024157 Kirna Devi 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2355879481 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
368 SUNAM PB-10-006-012-001/65
(CHHAHAR) 		2610006000NRG24300120240446328 30/01/2024 SIMRANJIT KAUR 2610006WL024157 SIMRANJIT KAUR 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2355879148 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
369 SUNAM PB-10-006-012-001/76
(CHHAHAR) 		2610006000NRG24300120240446330 30/01/2024 BHEEM SINGH 2610006WL024157 BHEEM SINGH 00415 SBIN0051218 1515 1515 Processed 30/03/2024 2355879439 MR BHEEM SINGH STATE BANK OF INDIA(508548)
370 SUNAM PB-10-006-012-001/76
(CHHAHAR) 		2610006000NRG24300120240446329 30/01/2024 BHEEM SINGH 2610006WL024157 BHEEM SINGH 00415 SBIN0051218 1212 1212 Processed 30/03/2024 2355879438 MR BHEEM SINGH STATE BANK OF INDIA(508548)
371 SUNAM PB-10-006-012-001/98
(CHHAHAR) 		2610006000NRG24300120240446333 30/01/2024 Preet Kaur 2610006WL024157 Preet Kaur 00415 SBIN0051218 1818 1818 Processed 30/03/2024 2355879123 MRS PREET KAUR STATE BANK OF INDIA(508548)
SubTotal 53934 53934
372 SUNAM PB-10-006-065-001/142
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446401 30/01/2024 Sito Kaur 2610006WL024159 Sito Kaur 00468 UBIN0562947 1515 1515 Processed 30/03/2024 2355879427 SEETO KAUR W/O NARANG SINGH AND DSSO SAN UNION BANK OF INDIA(508500)
373 SUNAM PB-10-006-082-001/420
(HUMBLEVAAS) 		2610006000NRG24300120240446382 30/01/2024 Gogi Kaur 2610006WL024158 Gogi Kaur 00468 UBIN0562947 1818 1818 Processed 30/03/2024 2355879286 GOGI KAUR UNION BANK OF INDIA(508500)
374 SUNAM PB-10-006-082-001/457
(HUMBLEVAAS) 		2610006000NRG24300120240446384 30/01/2024 Akko Kaur 2610006WL024158 Akko Kaur 00468 UBIN0562947 1818 1818 Processed 30/03/2024 2355879430 AKKO KAUR UNION BANK OF INDIA(508500)
SubTotal 5151 5151
375 SUNAM PB-10-006-065-001/139
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446400 30/01/2024 Sarabjit Kaur 2610006WL024159 Sarabjit Kaur 00468 UBIN0829129 1818 1818 Processed 30/03/2024 2355879288 SARABJIT KAUR UNION BANK OF INDIA(508500)
376 SUNAM PB-10-006-065-001/150
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446403 30/01/2024 Sukhveer kaur 2610006WL024159 Sukhveer kaur 00468 UBIN0829129 1515 1515 Processed 30/03/2024 2355879255 SUKHVEER KAUR UNION BANK OF INDIA(508500)
377 SUNAM PB-10-006-065-001/151
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446404 30/01/2024 Amandeep kaur 2610006WL024159 Amandeep kaur 00468 UBIN0829129 1818 1818 Processed 30/03/2024 2355879254 AMANDEEP KAUR UNION BANK OF INDIA(508500)
378 SUNAM PB-10-006-065-001/166
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446405 30/01/2024 Beant Kaur 2610006WL024159 Beant Kaur 00468 UBIN0829129 1818 1818 Processed 30/03/2024 2355879258 BEANT KAUR UNION BANK OF INDIA(508500)
379 SUNAM PB-10-006-065-001/182
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446408 30/01/2024 Hardial Kaur 2610006WL024159 Hardial Kaur 00468 UBIN0829129 1818 1818 Processed 30/03/2024 2355879256 HARDIAL KAUR UNION BANK OF INDIA(508500)
380 SUNAM PB-10-006-065-001/185
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446409 30/01/2024 Sona Kaur 2610006WL024159 Sona Kaur 00468 UBIN0829129 1212 1212 Processed 30/03/2024 2355879257 SONA KAUR UNION BANK OF INDIA(508500)
381 SUNAM PB-10-006-065-001/75
(TIBBI RAMDASPURA) 		2610006000NRG24300120240446439 30/01/2024 shanti kaur 2610006WL024159 shanti kaur 00468 UBIN0829129 909 909 Processed 30/03/2024 2355879240 SHANTI KAUR UNION BANK OF INDIA(508500)
382 SUNAM PB-10-006-081-001/86
(GHASIWALA) 		2610006000NRG24300120240446539 30/01/2024 RAJ KAUR 2610006WL024160 RAJ KAUR 00468 UBIN0829129 1818 1818 Processed 30/03/2024 2355879270 RAJ KAUR UNION BANK OF INDIA(508500)
383 SUNAM PB-10-006-081-001/86
(GHASIWALA) 		2610006000NRG24300120240446538 30/01/2024 RAJ KAUR 2610006WL024160 RAJ KAUR 00468 UBIN0829129 1515 1515 Processed 30/03/2024 2355879269 RAJ KAUR UNION BANK OF INDIA(508500)
384 SUNAM PB-10-006-081-001/90
(GHASIWALA) 		2610006000NRG24300120240446545 30/01/2024 Harvinder Kaur 2610006WL024160 Harvinder Kaur 00468 UBIN0829129 1818 1818 Processed 30/03/2024 2355879424 HARVINDER KAUR WO SH GURJANT SINGH UNION BANK OF INDIA(508500)
385 SUNAM PB-10-006-081-001/91
(GHASIWALA) 		2610006000NRG24300120240446547 30/01/2024 Surjit Kaur 2610006WL024160 Surjit Kaur 00468 UBIN0829129 1515 1515 Processed 30/03/2024 2355879293 MS SURJIT KAUR STATE BANK OF INDIA(508548)
386 SUNAM PB-10-006-081-001/91
(GHASIWALA) 		2610006000NRG24300120240446546 30/01/2024 Surjit Kaur 2610006WL024160 Surjit Kaur 00468 UBIN0829129 1818 1818 Processed 30/03/2024 2355879292 MS SURJIT KAUR STATE BANK OF INDIA(508548)
387 SUNAM PB-10-006-082-001/239
(HUMBLEVAAS) 		2610006000NRG24300120240446354 30/01/2024 KARAMJIT KAUR 2610006WL024158 KARAMJIT KAUR 00468 UBIN0829129 1818 1818 Processed 30/03/2024 2355879236 KARAMJIT KAUR ICICI BANK LTD(508534)
388 SUNAM PB-10-006-082-001/329
(HUMBLEVAAS) 		2610006000NRG24300120240446370 30/01/2024 Gej kaur 2610006WL024158 Gej kaur 00468 UBIN0829129 1818 1818 Processed 30/03/2024 2355879278 GEJ KAUR ICICI BANK LTD(508534)
389 SUNAM PB-10-006-082-001/381
(HUMBLEVAAS) 		2610006000NRG24300120240446373 30/01/2024 jagjit kaur 2610006WL024158 jagjit kaur 00468 UBIN0829129 1212 1212 Processed 30/03/2024 2355879287 JAGJIT KAUR UNION BANK OF INDIA(508500)
390 SUNAM PB-10-006-082-001/383
(HUMBLEVAAS) 		2610006000NRG24300120240446374 30/01/2024 Sarbjit kaur 2610006WL024158 Sarbjit kaur 00468 UBIN0829129 1818 1818 Processed 30/03/2024 2355879297 SARBJIT KAUR UNION BANK OF INDIA(508500)
391 SUNAM PB-10-006-082-001/412
(HUMBLEVAAS) 		2610006000NRG24300120240446378 30/01/2024 Gurpreet Kaur 2610006WL024158 Gurpreet Kaur 00468 UBIN0829129 1818 1818 Processed 30/03/2024 2355879283 GURPREET KAUR UNION BANK OF INDIA(508500)
392 SUNAM PB-10-006-082-001/413
(HUMBLEVAAS) 		2610006000NRG24300120240446379 30/01/2024 VICKY KAUR 2610006WL024158 VICKY KAUR 00468 UBIN0829129 1818 1818 Processed 30/03/2024 2355879303 VICKY KAUR UNION BANK OF INDIA(508500)
393 SUNAM PB-10-006-082-001/463
(HUMBLEVAAS) 		2610006000NRG24300120240446385 30/01/2024 SUNITA DEVI 2610006WL024158 SUNITA DEVI 00468 UBIN0829129 1818 1818 Processed 30/03/2024 2355879289 SUNITA DEVI UNION BANK OF INDIA(508500)
394 SUNAM PB-10-006-082-001/483
(HUMBLEVAAS) 		2610006000NRG24300120240446389 30/01/2024 SANTOSH KAUR 2610006WL024158 SANTOSH KAUR 00468 UBIN0829129 1515 1515 Processed 30/03/2024 2355879285 SANTOSH KAUR UNION BANK OF INDIA(508500)
SubTotal 33027 33027
Total 623574 623574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_300124APB_FTO_85615 Canara Bank CNRB0004199 Sunam 45450
2 SUNAM PB2610006_300124APB_FTO_85615 Central Bank Of India CBIN0284681 Sunam 4545
3 SUNAM PB2610006_300124APB_FTO_85615 FEDERAL BANK FDRL0001975 SUNAM 3636
4 SUNAM PB2610006_300124APB_FTO_85615 ICICI BANK ICIC0001526 SUNAM 3333
5 SUNAM PB2610006_300124APB_FTO_85615 ICICI BANK ICIC0001781 LONGOWAL, PUNJAB 2424
6 SUNAM PB2610006_300124APB_FTO_85615 Indian Bank IDIB000G524 Ganduan 6666
7 SUNAM PB2610006_300124APB_FTO_85615 Indian Bank IDIB000S240 Sunam 26664
8 SUNAM PB2610006_300124APB_FTO_85615 Punjab & Sind Bank PSIB0021196 Cheema 4848
9 SUNAM PB2610006_300124APB_FTO_85615 Punjab National Bank PUNB0043800 SUNAM 3636
10 SUNAM PB2610006_300124APB_FTO_85615 Punjab National Bank PUNB0063410 Sunam 26058
11 SUNAM PB2610006_300124APB_FTO_85615 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 909
12 SUNAM PB2610006_300124APB_FTO_85615 State Bank of India SBIN0003317 SHERON 163923
13 SUNAM PB2610006_300124APB_FTO_85615 State Bank of India SBIN0005577 SUNAM 1818
14 SUNAM PB2610006_300124APB_FTO_85615 State Bank of India SBIN0050029 MOONAK 1818
15 SUNAM PB2610006_300124APB_FTO_85615 State Bank of India SBIN0050030 SUNAM 108474
16 SUNAM PB2610006_300124APB_FTO_85615 State Bank of India SBIN0050335 JAKHEPAL 125442
17 SUNAM PB2610006_300124APB_FTO_85615 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 1818
18 SUNAM PB2610006_300124APB_FTO_85615 State Bank of India SBIN0051218 CHHAHAR 53934
19 SUNAM PB2610006_300124APB_FTO_85615 Union Bank of India UBIN0562947 SUNAM 5151
20 SUNAM PB2610006_300124APB_FTO_85615 Union Bank of India UBIN0829129 Sunam 33027

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