Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:01:48 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_240723APB_FTO_36635
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-10-006-066-001/150
(MARD KHERA) 		2610006000NRG24240720230213656 24/07/2023 Manjit Kaur 2610006WL009906 Manjit Kaur 00078 CNRB0004199 1212 1212 Processed 28/07/2023 3955469713 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
2 SUNAM PB-10-006-006-001/145
(SATOJ) 		2610006000NRG24240720230213195 24/07/2023 HARDEEP KAUR 2610006WL009878 HARDEEP KAUR 00089 CBIN0284681 1818 1818 Processed 28/07/2023 3955469703 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
3 SUNAM PB-10-006-037-001/121
(DAULLA SINGH WALA) 		2610006000NRG24240720230213042 24/07/2023 Kiranpal Kaur 2610006WL009874 Kiranpal Kaur 00089 CBIN0284681 1515 1515 Processed 28/07/2023 3955469706 Mrs. KIRANPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
4 SUNAM PB-10-006-013-001/195
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214153 24/07/2023 REENA KAUR 2610006WL009930 REENA KAUR 00176 IDIB000G524 303 303 Processed 28/07/2023 3955469788 Mrs. Reena Kaur INDIAN BANK(607105)
5 SUNAM PB-10-006-013-001/29
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214160 24/07/2023 Harjit Kaur 2610006WL009930 Harjit Kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469790 Mrs. HARJIT KAUR INDIAN BANK(607105)
6 SUNAM PB-10-006-037-001/119
(DAULLA SINGH WALA) 		2610006000NRG24240720230213040 24/07/2023 Ramandeep kaur 2610006WL009874 Ramandeep kaur 00176 IDIB000G524 909 909 Processed 28/07/2023 3955469844 Mrs. Ramandeep Kaur INDIAN BANK(607105)
7 SUNAM PB-10-006-037-001/128
(DAULLA SINGH WALA) 		2610006000NRG24240720230213043 24/07/2023 Paramjit Kaur 2610006WL009874 Paramjit Kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469841 Mrs. PARMJEET KAUR INDIAN BANK(607105)
8 SUNAM PB-10-006-037-001/176
(DAULLA SINGH WALA) 		2610006000NRG24240720230213051 24/07/2023 Nirmal Kaur 2610006WL009874 Nirmal Kaur 00176 IDIB000G524 1212 1212 Processed 28/07/2023 3955469829 Mrs. Nirmal Kaur INDIAN BANK(607105)
9 SUNAM PB-10-006-037-001/195
(DAULLA SINGH WALA) 		2610006000NRG24240720230213054 24/07/2023 Ranki Kaur 2610006WL009874 Ranki Kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469840 Mrs. RANKI KAUR INDIAN BANK(607105)
10 SUNAM PB-10-006-037-001/196
(DAULLA SINGH WALA) 		2610006000NRG24240720230213056 24/07/2023 Babli Kaur 2610006WL009874 Babli Kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469837 Mrs. Babli Kaur INDIAN BANK(607105)
11 SUNAM PB-10-006-037-001/202
(DAULLA SINGH WALA) 		2610006000NRG24240720230213060 24/07/2023 Birpal Kaur 2610006WL009874 Birpal Kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469827 Mrs. VIRPAL KAUR INDIAN BANK(607105)
12 SUNAM PB-10-006-037-001/208
(DAULLA SINGH WALA) 		2610006000NRG24240720230213062 24/07/2023 Baljinder Kaur 2610006WL009874 Baljinder Kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469828 Mrs. BALJINDER KAUR INDIAN BANK(607105)
13 SUNAM PB-10-006-037-001/213
(DAULLA SINGH WALA) 		2610006000NRG24240720230213066 24/07/2023 SONI KAUR 2610006WL009874 SONI KAUR 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469995 SONI KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
14 SUNAM PB-10-006-037-001/216
(DAULLA SINGH WALA) 		2610006000NRG24240720230213068 24/07/2023 Veerpal Kaur 2610006WL009874 Veerpal Kaur 00176 IDIB000G524 606 606 Processed 28/07/2023 3955469838 Mrs. Veerpal Kaur INDIAN BANK(607105)
15 SUNAM PB-10-006-037-001/229
(DAULLA SINGH WALA) 		2610006000NRG24240720230213072 24/07/2023 Jasveer kaur 2610006WL009874 Jasveer kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469991 Mrs. Jasveer Kaur INDIAN BANK(607105)
16 SUNAM PB-10-006-037-001/230
(DAULLA SINGH WALA) 		2610006000NRG24240720230213077 24/07/2023 Gurbinder kaur 2610006WL009874 Gurbinder kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469992 Mrs. Gurbinder Kaur INDIAN BANK(607105)
17 SUNAM PB-10-006-037-001/236
(DAULLA SINGH WALA) 		2610006000NRG24240720230213078 24/07/2023 Sukhvir Kaur 2610006WL009874 Sukhvir Kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469994 Mrs. Sukhvir Kaur INDIAN BANK(607105)
18 SUNAM PB-10-006-037-001/240
(DAULLA SINGH WALA) 		2610006000NRG24240720230213079 24/07/2023 Sukhwinder Kaur 2610006WL009874 Sukhwinder Kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469791 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
19 SUNAM PB-10-006-037-001/244
(DAULLA SINGH WALA) 		2610006000NRG24240720230213081 24/07/2023 Karamjeet Kaur 2610006WL009874 Karamjeet Kaur 00176 IDIB000G524 303 303 Processed 28/07/2023 3955469836 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
20 SUNAM PB-10-006-037-001/42
(DAULLA SINGH WALA) 		2610006000NRG24240720230213085 24/07/2023 Balvinder Kaur 2610006WL009874 Balvinder Kaur 00176 IDIB000G524 303 303 Processed 28/07/2023 3955469826 Mrs. Balvinder Kaur INDIAN BANK(607105)
21 SUNAM PB-10-006-037-001/51-A
(DAULLA SINGH WALA) 		2610006000NRG24240720230213087 24/07/2023 Karamjit Kaur 2610006WL009874 Karamjit Kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469821 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
22 SUNAM PB-10-006-044-001/1
(GANDUAN) 		2610006000NRG24240720230213886 24/07/2023 GURCHARAN SINGH 2610006WL009920 GURCHARAN SINGH 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469724 Mr. Gurcharan Singh INDIAN BANK(607105)
23 SUNAM PB-10-006-044-001/112
(GANDUAN) 		2610006000NRG24240720230213887 24/07/2023 Sona Kaur 2610006WL009920 Sona Kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469718 Mrs. Sona Kaur INDIAN BANK(607105)
24 SUNAM PB-10-006-044-001/113
(GANDUAN) 		2610006000NRG24240720230213888 24/07/2023 GURMEET KAUR 2610006WL009920 GURMEET KAUR 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469754 Mrs. GURMIT KAUR INDIAN BANK(607105)
25 SUNAM PB-10-006-044-001/121
(GANDUAN) 		2610006000NRG24240720230213889 24/07/2023 gurjant singh 2610006WL009920 gurjant singh 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469726 Mrs. RANI KAUR INDIAN BANK(607105)
26 SUNAM PB-10-006-044-001/124
(GANDUAN) 		2610006000NRG24240720230213384 24/07/2023 Manpreet kaur 2610006WL009889 Manpreet kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469883 Mrs. MANPREET KAUR INDIAN BANK(607105)
27 SUNAM PB-10-006-044-001/125
(GANDUAN) 		2610006000NRG24240720230213890 24/07/2023 Rani Kaur 2610006WL009920 Rani Kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469780 Mrs. RANI KAUR INDIAN BANK(607105)
28 SUNAM PB-10-006-044-001/13
(GANDUAN) 		2610006000NRG24240720230213891 24/07/2023 TEJA SINGH 2610006WL009920 TEJA SINGH 00176 IDIB000G524 1212 1212 Processed 28/07/2023 3955469716 Mr. TEJA SINGH INDIAN BANK(607105)
29 SUNAM PB-10-006-044-001/130
(GANDUAN) 		2610006000NRG24240720230213892 24/07/2023 MELO KAUR 2610006WL009920 MELO KAUR 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469744 Mrs. MELO MELO INDIAN BANK(607105)
30 SUNAM PB-10-006-044-001/133
(GANDUAN) 		2610006000NRG24240720230213893 24/07/2023 Bhuri kaur 2610006WL009920 Bhuri kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469767 MR BHURI KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
31 SUNAM PB-10-006-044-001/135
(GANDUAN) 		2610006000NRG24240720230213894 24/07/2023 GURMAIL KAUR 2610006WL009920 GURMAIL KAUR 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469762 Mrs. GURMAIL KAUR INDIAN BANK(607105)
32 SUNAM PB-10-006-044-001/136
(GANDUAN) 		2610006000NRG24240720230213895 24/07/2023 SINDER KAUR 2610006WL009920 SINDER KAUR 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469737 Mrs. Sinder Kaur INDIAN BANK(607105)
33 SUNAM PB-10-006-044-001/154
(GANDUAN) 		2610006000NRG24240720230213385 24/07/2023 SINDER KAUR 2610006WL009889 SINDER KAUR 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469738 Mrs. SINDER KAUR INDIAN BANK(607105)
34 SUNAM PB-10-006-044-001/16
(GANDUAN) 		2610006000NRG24240720230213896 24/07/2023 AJAIB SINGH 2610006WL009920 AJAIB SINGH 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469748 Mr. AJAIB SINGH INDIAN BANK(607105)
35 SUNAM PB-10-006-044-001/169
(GANDUAN) 		2610006000NRG24240720230213897 24/07/2023 Veerpal Kaur 2610006WL009920 Veerpal Kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469775 Mrs. Veerpal Kaur INDIAN BANK(607105)
36 SUNAM PB-10-006-044-001/170
(GANDUAN) 		2610006000NRG24240720230213898 24/07/2023 Bhadar singh 2610006WL009920 Bhadar singh 00176 IDIB000G524 606 606 Processed 28/07/2023 3955469745 Mr. BAHADUR SINGH INDIAN BANK(607105)
37 SUNAM PB-10-006-044-001/173
(GANDUAN) 		2610006000NRG24240720230213386 24/07/2023 Melo Kaur 2610006WL009889 Melo Kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469714 Mrs. MELO KAUR INDIAN BANK(607105)
38 SUNAM PB-10-006-044-001/179
(GANDUAN) 		2610006000NRG24240720230213899 24/07/2023 Ajaib khan 2610006WL009920 Ajaib khan 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469723 Mr. AJAIB KHAN INDIAN BANK(607105)
39 SUNAM PB-10-006-044-001/181
(GANDUAN) 		2610006000NRG24240720230213387 24/07/2023 manpreet kaur 2610006WL009889 manpreet kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469749 Mrs. MANPREET KAUR INDIAN BANK(607105)
40 SUNAM PB-10-006-044-001/198
(GANDUAN) 		2610006000NRG24240720230213388 24/07/2023 Jaspreet Kaur 2610006WL009889 Jaspreet Kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469835 Mrs. JASPREET KAUR INDIAN BANK(607105)
41 SUNAM PB-10-006-044-001/201
(GANDUAN) 		2610006000NRG24240720230213900 24/07/2023 Jagir Kaur 2610006WL009920 Jagir Kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469735 Mrs. Jangir Kaur INDIAN BANK(607105)
42 SUNAM PB-10-006-044-001/202
(GANDUAN) 		2610006000NRG24240720230213901 24/07/2023 Gora Singh 2610006WL009920 Gora Singh 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469776 Mr. GORA SINGH INDIAN BANK(607105)
43 SUNAM PB-10-006-044-001/207
(GANDUAN) 		2610006000NRG24240720230213389 24/07/2023 Najama Begam 2610006WL009889 Najama Begam 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469751 Mrs. NAJMA BEGAM INDIAN BANK(607105)
44 SUNAM PB-10-006-044-001/21
(GANDUAN) 		2610006000NRG24240720230213390 24/07/2023 ParamjIt Kaur 2610006WL009889 ParamjIt Kaur 00176 IDIB000G524 1212 1212 Processed 28/07/2023 3955469761 PARAMJIT KAUR HDFC BANK LTD(607152)
45 SUNAM PB-10-006-044-001/227
(GANDUAN) 		2610006000NRG24240720230213902 24/07/2023 Cholchana devi 2610006WL009920 Cholchana devi 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469739 Mrs. SALOCHNA DEVI INDIAN BANK(607105)
46 SUNAM PB-10-006-044-001/232
(GANDUAN) 		2610006000NRG24240720230213391 24/07/2023 Kundan Singh 2610006WL009889 Kundan Singh 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469777 KUNDAN SINGH S/O CHOTTA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
47 SUNAM PB-10-006-044-001/239
(GANDUAN) 		2610006000NRG24240720230213392 24/07/2023 Charanjit Kaur 2610006WL009889 Charanjit Kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469768 Mrs. Charanjit Kaur INDIAN BANK(607105)
48 SUNAM PB-10-006-044-001/242
(GANDUAN) 		2610006000NRG24240720230213903 24/07/2023 Najar Singh 2610006WL009920 Najar Singh 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469722 Mr. NAJAR SINGH INDIAN BANK(607105)
49 SUNAM PB-10-006-044-001/244
(GANDUAN) 		2610006000NRG24240720230213904 24/07/2023 Ramo Kaur 2610006WL009920 Ramo Kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469736 Mrs. RAM KAUR INDIAN BANK(607105)
50 SUNAM PB-10-006-044-001/245
(GANDUAN) 		2610006000NRG24240720230213905 24/07/2023 jasvir Kaur 2610006WL009920 jasvir Kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469766 Mrs. JASVIR KAUR INDIAN BANK(607105)
51 SUNAM PB-10-006-044-001/25
(GANDUAN) 		2610006000NRG24240720230213906 24/07/2023 SADHA SINGH 2610006WL009920 SADHA SINGH 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469770 Mr. SADHA SINGH INDIAN BANK(607105)
52 SUNAM PB-10-006-044-001/26
(GANDUAN) 		2610006000NRG24240720230213907 24/07/2023 Malkit Kaur 2610006WL009920 Malkit Kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469725 Mrs. MALKIT KAUR INDIAN BANK(607105)
53 SUNAM PB-10-006-044-001/27
(GANDUAN) 		2610006000NRG24240720230213908 24/07/2023 Gulab Kaur 2610006WL009920 Gulab Kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469741 Mrs. GULAB KAUR INDIAN BANK(607105)
54 SUNAM PB-10-006-044-001/277
(GANDUAN) 		2610006000NRG24240720230213909 24/07/2023 Gurmit Kaur 2610006WL009920 Gurmit Kaur 00176 IDIB000G524 1212 1212 Processed 28/07/2023 3955469752 Mrs. Gurmeet Kaur KAUR INDIAN BANK(607105)
55 SUNAM PB-10-006-044-001/28
(GANDUAN) 		2610006000NRG24240720230213910 24/07/2023 DHANNA SINGH 2610006WL009920 DHANNA SINGH 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469732 Mr. DHANA SINGH INDIAN BANK(607105)
56 SUNAM PB-10-006-044-001/283
(GANDUAN) 		2610006000NRG24240720230213393 24/07/2023 vakeela begam 2610006WL009889 vakeela begam 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469760 Mrs. VAKILA BEGAUM INDIAN BANK(607105)
57 SUNAM PB-10-006-044-001/288
(GANDUAN) 		2610006000NRG24240720230213394 24/07/2023 Kulwinder Kaur 2610006WL009889 Kulwinder Kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469758 Mrs. KULWINDER KAUR INDIAN BANK(607105)
58 SUNAM PB-10-006-044-001/289
(GANDUAN) 		2610006000NRG24240720230213395 24/07/2023 virpal kaur 2610006WL009889 virpal kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469756 Ms. VEERPAL KAUR INDIAN BANK(607105)
59 SUNAM PB-10-006-044-001/298
(GANDUAN) 		2610006000NRG24240720230213911 24/07/2023 Karamjit Kaur 2610006WL009920 Karamjit Kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469731 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
60 SUNAM PB-10-006-044-001/307
(GANDUAN) 		2610006000NRG24240720230213912 24/07/2023 Baljinder Kaur 2610006WL009920 Baljinder Kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469772 BALJINDER KAUR WO BINDER SINGH UCO BANK(607066)
61 SUNAM PB-10-006-044-001/314
(GANDUAN) 		2610006000NRG24240720230213914 24/07/2023 leela singh 2610006WL009920 leela singh 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469720 Mr. LEELA SINGH INDIAN BANK(607105)
62 SUNAM PB-10-006-044-001/322
(GANDUAN) 		2610006000NRG24240720230213915 24/07/2023 GOGI KAUR 2610006WL009920 GOGI KAUR 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469733 Mrs. GOGI KAUR INDIAN BANK(607105)
63 SUNAM PB-10-006-044-001/33
(GANDUAN) 		2610006000NRG24240720230213916 24/07/2023 KARNAIL SINGH 2610006WL009920 KARNAIL SINGH 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469728 Mr. Karnail Singh INDIAN BANK(607105)
64 SUNAM PB-10-006-044-001/339
(GANDUAN) 		2610006000NRG24240720230213917 24/07/2023 Billa Singh 2610006WL009920 Billa Singh 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469763 Mr. Bihla Singh INDIAN BANK(607105)
65 SUNAM PB-10-006-044-001/350
(GANDUAN) 		2610006000NRG24240720230213919 24/07/2023 MAHINDER KAUR 2610006WL009920 MAHINDER KAUR 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469778 Mrs. MAHINDER KAUR INDIAN BANK(607105)
66 SUNAM PB-10-006-044-001/36
(GANDUAN) 		2610006000NRG24240720230213920 24/07/2023 Rani Kaur 2610006WL009920 Rani Kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469884 Mrs. RANI KAUR INDIAN BANK(607105)
67 SUNAM PB-10-006-044-001/374
(GANDUAN) 		2610006000NRG24240720230213396 24/07/2023 Gurpreet kaur 2610006WL009889 Gurpreet kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469779 Mrs. GURPREET KAUR INDIAN BANK(607105)
68 SUNAM PB-10-006-044-001/375
(GANDUAN) 		2610006000NRG24240720230213921 24/07/2023 Rimpy Kaur 2610006WL009920 Rimpy Kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469769 Mrs. RIMPY KAUR INDIAN BANK(607105)
69 SUNAM PB-10-006-044-001/384
(GANDUAN) 		2610006000NRG24240720230213922 24/07/2023 Gurmit kaur 2610006WL009920 Gurmit kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469771 Mrs. Gurmit Kaur INDIAN BANK(607105)
70 SUNAM PB-10-006-044-001/40
(GANDUAN) 		2610006000NRG24240720230213923 24/07/2023 AMRIK SINGH 2610006WL009920 AMRIK SINGH 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469759 Mr. AMRIK SINGH INDIAN BANK(607105)
71 SUNAM PB-10-006-044-001/428
(GANDUAN) 		2610006000NRG24240720230213924 24/07/2023 Raj Singh 2610006WL009920 Raj Singh 00176 IDIB000G524 909 909 Processed 28/07/2023 3955469753 Mr. Raj Singh INDIAN BANK(607105)
72 SUNAM PB-10-006-044-001/430
(GANDUAN) 		2610006000NRG24240720230213925 24/07/2023 Bhuri Kaur 2610006WL009920 Bhuri Kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469734 Mrs. BHURI KAUR INDIAN BANK(607105)
73 SUNAM PB-10-006-044-001/44
(GANDUAN) 		2610006000NRG24240720230213926 24/07/2023 Jasbant kaur 2610006WL009920 Jasbant kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469765 Mrs. JASBANT KAUR INDIAN BANK(607105)
74 SUNAM PB-10-006-044-001/444
(GANDUAN) 		2610006000NRG24240720230213927 24/07/2023 Jasveer Kaur 2610006WL009920 Jasveer Kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469729 Mrs. Jasvir Kaur INDIAN BANK(607105)
75 SUNAM PB-10-006-044-001/445
(GANDUAN) 		2610006000NRG24240720230213397 24/07/2023 Jaspreet Kaur 2610006WL009889 Jaspreet Kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469843 Mrs. Jaspreet Kaur INDIAN BANK(607105)
76 SUNAM PB-10-006-044-001/464
(GANDUAN) 		2610006000NRG24240720230213928 24/07/2023 Satgur Singh 2610006WL009920 Satgur Singh 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469757 Mr. SATGUR SINGH INDIAN BANK(607105)
77 SUNAM PB-10-006-044-001/465
(GANDUAN) 		2610006000NRG24240720230213929 24/07/2023 Parvati Kaur 2610006WL009920 Parvati Kaur 00176 IDIB000G524 606 606 Processed 28/07/2023 3955469839 Mrs. Parvati . INDIAN BANK(607105)
78 SUNAM PB-10-006-044-001/467
(GANDUAN) 		2610006000NRG24240720230213930 24/07/2023 Jaspreet Kaur 2610006WL009920 Jaspreet Kaur 00176 IDIB000G524 1212 1212 Processed 28/07/2023 3955469782 Mrs. Jaspreet Kaur INDIAN BANK(607105)
79 SUNAM PB-10-006-044-001/476
(GANDUAN) 		2610006000NRG24240720230213398 24/07/2023 Beant Kaur 2610006WL009889 Beant Kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469789 Mrs. Beant Kaur INDIAN BANK(607105)
80 SUNAM PB-10-006-044-001/48
(GANDUAN) 		2610006000NRG24240720230213931 24/07/2023 KARMJEET SINGH 2610006WL009920 KARMJEET SINGH 00176 IDIB000G524 303 303 Processed 28/07/2023 3955469730 Mr. KARAMJIT SINGH INDIAN BANK(607105)
81 SUNAM PB-10-006-044-001/51
(GANDUAN) 		2610006000NRG24240720230213932 24/07/2023 Chhinder Kaur 2610006WL009920 Chhinder Kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469774 Mrs. CHHINDER KAUR INDIAN BANK(607105)
82 SUNAM PB-10-006-044-001/52
(GANDUAN) 		2610006000NRG24240720230213399 24/07/2023 ROOP SINGH 2610006WL009889 ROOP SINGH 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469717 Mr. ROOP SINGH INDIAN BANK(607105)
83 SUNAM PB-10-006-044-001/54
(GANDUAN) 		2610006000NRG24240720230213933 24/07/2023 DHARMA SINGH 2610006WL009920 DHARMA SINGH 00176 IDIB000G524 303 303 Processed 28/07/2023 3955469834 Mr. Dharama Singh INDIAN BANK(607105)
84 SUNAM PB-10-006-044-001/59
(GANDUAN) 		2610006000NRG24240720230213934 24/07/2023 Gurmit Kaur 2610006WL009920 Gurmit Kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469747 Mrs. Gurmeet Kaur INDIAN BANK(607105)
85 SUNAM PB-10-006-044-001/64
(GANDUAN) 		2610006000NRG24240720230213935 24/07/2023 ramrakhi kaur 2610006WL009920 ramrakhi kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469742 Mrs. RAMRAKHI KAUR INDIAN BANK(607105)
86 SUNAM PB-10-006-044-001/66
(GANDUAN) 		2610006000NRG24240720230213936 24/07/2023 JARNAIL SINGH 2610006WL009920 JARNAIL SINGH 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469727 Mr. JARNAIL SINGH INDIAN BANK(607105)
87 SUNAM PB-10-006-044-001/75
(GANDUAN) 		2610006000NRG24240720230213400 24/07/2023 BHOLA SINGH 2610006WL009889 BHOLA SINGH 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469993 Mr. Bhola Singh INDIAN BANK(607105)
88 SUNAM PB-10-006-044-001/80
(GANDUAN) 		2610006000NRG24240720230213937 24/07/2023 GURMEET KAUR 2610006WL009920 GURMEET KAUR 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469755 Mrs. GURMIT KAUR INDIAN BANK(607105)
89 SUNAM PB-10-006-044-001/82
(GANDUAN) 		2610006000NRG24240720230213938 24/07/2023 harpal Kaur 2610006WL009920 harpal Kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469719 Mrs. HARPAL KAUR INDIAN BANK(607105)
90 SUNAM PB-10-006-044-001/83
(GANDUAN) 		2610006000NRG24240720230213939 24/07/2023 DUNI SINGH 2610006WL009920 DUNI SINGH 00176 IDIB000G524 1818 1818 Processed 29/07/2023 3955469740 DUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 SUNAM PB-10-006-044-001/87
(GANDUAN) 		2610006000NRG24240720230213940 24/07/2023 Sarabjit Kaur 2610006WL009920 Sarabjit Kaur 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469764 Mrs. SARABJIT KAUR INDIAN BANK(607105)
92 SUNAM PB-10-006-044-001/90
(GANDUAN) 		2610006000NRG24240720230213402 24/07/2023 BHOLA SINGH 2610006WL009889 BHOLA SINGH 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469820 Mr. BHOLA SINGH INDIAN BANK(607105)
93 SUNAM PB-10-006-044-001/91-A
(GANDUAN) 		2610006000NRG24240720230213941 24/07/2023 Raj Singh 2610006WL009920 Raj Singh 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469750 Mr. RAJ SINGH INDIAN BANK(607105)
94 SUNAM PB-10-006-044-001/95
(GANDUAN) 		2610006000NRG24240720230213942 24/07/2023 CHHINDER KAUR 2610006WL009920 CHHINDER KAUR 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469746 Mrs. Chhinder Kaur INDIAN BANK(607105)
95 SUNAM PB-10-006-044-001/96
(GANDUAN) 		2610006000NRG24240720230213943 24/07/2023 Beant Kaur 2610006WL009920 Beant Kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469743 Mrs. BEANT KAUR INDIAN BANK(607105)
96 SUNAM PB-10-006-074-001/104
(FATEHGARH) 		2610006000NRG24240720230214341 24/07/2023 Baljit Kaur 2610006WL009939 Baljit Kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469823 Mrs. Baljit Kaur INDIAN BANK(607105)
97 SUNAM PB-10-006-074-001/12
(FATEHGARH) 		2610006000NRG24240720230214344 24/07/2023 Rani kaur 2610006WL009939 Rani kaur 00176 IDIB000G524 1212 1212 Processed 28/07/2023 3955469842 MRS RANI KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
98 SUNAM PB-10-006-074-001/131
(FATEHGARH) 		2610006000NRG24240720230214346 24/07/2023 BALDEV KAUR 2610006WL009939 BALDEV KAUR 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469786 Mrs. BALDEV KAUR INDIAN BANK(607105)
99 SUNAM PB-10-006-074-001/137
(FATEHGARH) 		2610006000NRG24240720230214347 24/07/2023 Sarabjit kaur 2610006WL009939 Sarabjit kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469781 Mrs. SARABJIT KAUR INDIAN BANK(607105)
100 SUNAM PB-10-006-074-001/14
(FATEHGARH) 		2610006000NRG24240720230214348 24/07/2023 Jaswinder Kaur 2610006WL009939 Jaswinder Kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469822 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
101 SUNAM PB-10-006-074-001/161
(FATEHGARH) 		2610006000NRG24240720230214350 24/07/2023 BALJIT KAUR 2610006WL009939 BALJIT KAUR 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469825 Mrs. BALJIT KAUR INDIAN BANK(607105)
102 SUNAM PB-10-006-074-001/19
(FATEHGARH) 		2610006000NRG24240720230214354 24/07/2023 Amarjit Kaur 2610006WL009939 Amarjit Kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469784 Mrs. AMARJIT KAUR INDIAN BANK(607105)
103 SUNAM PB-10-006-074-001/218
(FATEHGARH) 		2610006000NRG24240720230214356 24/07/2023 Manjit Kaur 2610006WL009939 Manjit Kaur 00176 IDIB000G524 303 303 Processed 28/07/2023 3955469830 Mrs. MANJEET KAUR INDIAN BANK(607105)
104 SUNAM PB-10-006-074-001/233
(FATEHGARH) 		2610006000NRG24240720230214358 24/07/2023 Gurmel Kaur 2610006WL009939 Gurmel Kaur 00176 IDIB000G524 1212 1212 Processed 28/07/2023 3955469787 Mrs. GURMEL KAUR INDIAN BANK(607105)
105 SUNAM PB-10-006-074-001/248
(FATEHGARH) 		2610006000NRG24240720230214360 24/07/2023 Magar Singh 2610006WL009939 Magar Singh 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469785 MAGGHAR SINGH DSSO SO DALIP SINGH STATE BANK OF INDIA(508548)
106 SUNAM PB-10-006-074-001/256
(FATEHGARH) 		2610006000NRG24240720230214361 24/07/2023 Gurcharan Singh 2610006WL009939 Gurcharan Singh 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469721 Mr. Gurbachan Singh INDIAN BANK(607105)
107 SUNAM PB-10-006-074-001/260
(FATEHGARH) 		2610006000NRG24240720230214362 24/07/2023 Virpal kaur 2610006WL009939 Virpal kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469832 Mrs. VIRPAL KAUR INDIAN BANK(607105)
108 SUNAM PB-10-006-074-001/281
(FATEHGARH) 		2610006000NRG24240720230214363 24/07/2023 Jora Singh 2610006WL009939 Jora Singh 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469833 JORA SINGH HDFC BANK LTD(607152)
109 SUNAM PB-10-006-074-001/282
(FATEHGARH) 		2610006000NRG24240720230214364 24/07/2023 Reena 2610006WL009939 Reena 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469783 Mrs. Reena . INDIAN BANK(607105)
110 SUNAM PB-10-006-074-001/283
(FATEHGARH) 		2610006000NRG24240720230214365 24/07/2023 Jarnail Singh 2610006WL009939 Jarnail Singh 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469715 JARNAIL SINGH S/O HAKAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
111 SUNAM PB-10-006-074-001/38
(FATEHGARH) 		2610006000NRG24240720230214367 24/07/2023 Karamjit Kaur 2610006WL009939 Karamjit Kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955469831 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
112 SUNAM PB-10-006-074-001/44
(FATEHGARH) 		2610006000NRG24240720230214369 24/07/2023 GURCHARAN SINGH 2610006WL009939 GURCHARAN SINGH 00176 IDIB000G524 1515 1515 Processed 28/07/2023 3955469773 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
113 SUNAM PB-10-006-074-001/47
(FATEHGARH) 		2610006000NRG24240720230214370 24/07/2023 Akki kaur 2610006WL009939 Akki kaur 00176 IDIB000G524 606 606 Processed 28/07/2023 3955469824 Mrs. AKKI KAUR INDIAN BANK(607105)
SubTotal 168468 168468
114 SUNAM PB-10-006-036-001/42
(BAKHTOR NAGAR) 		2610006000NRG24240720230213295 24/07/2023 Rani 2610006WL009885 Rani 00176 IDIB000S240 606 606 Processed 28/07/2023 3955469845 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
115 SUNAM PB-10-006-006-001/136
(SATOJ) 		2610006000NRG24240720230213407 24/07/2023 CHARANJEET KAUR 2610006WL009890 CHARANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955469997 CHARANJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
116 SUNAM PB-10-006-006-001/141
(SATOJ) 		2610006000NRG24240720230213409 24/07/2023 HARBANS KAUR 2610006WL009890 HARBANS KAUR 00280 SBIN0RRMLGB 303 303 Processed 28/07/2023 3955469998 HARBANS KAUR W O JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
117 SUNAM PB-10-006-006-001/178
(SATOJ) 		2610006000NRG24240720230213411 24/07/2023 BALJIT KAUR 2610006WL009890 BALJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955470002 BALJIT KAUR W O HARDAYAL SINGH PUNJAB GRAMIN BANK(607138)
118 SUNAM PB-10-006-006-001/179
(SATOJ) 		2610006000NRG24240720230213412 24/07/2023 KIRANPAL KAUR 2610006WL009890 KIRANPAL KAUR 00280 SBIN0RRMLGB 606 606 Processed 28/07/2023 3955469996 KIRAN KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
119 SUNAM PB-10-006-006-001/180
(SATOJ) 		2610006000NRG24240720230213413 24/07/2023 RANI KAUR 2610006WL009890 RANI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955470000 RANI KAUR W O BALAM SINGH PUNJAB GRAMIN BANK(607138)
120 SUNAM PB-10-006-006-001/183
(SATOJ) 		2610006000NRG24240720230213414 24/07/2023 GURMIT KAUR 2610006WL009890 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3955469999 GURMIT KAUR W O BALLAM SINGH PUNJAB GRAMIN BANK(607138)
121 SUNAM PB-10-006-006-001/205
(SATOJ) 		2610006000NRG24240720230213196 24/07/2023 BANTA SINGH 2610006WL009878 BANTA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955469661 BANT SINGH S O PAL SINGH PUNJAB GRAMIN BANK(607138)
122 SUNAM PB-10-006-006-001/214
(SATOJ) 		2610006000NRG24240720230213415 24/07/2023 Surjit Kaur 2610006WL009890 Surjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955469662 SURJIT KAUR PUNJAB & SIND BANK(607087)
123 SUNAM PB-10-006-006-001/217
(SATOJ) 		2610006000NRG24240720230213197 24/07/2023 Gurmeet Kaur 2610006WL009878 Gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955469663 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
124 SUNAM PB-10-006-006-001/233
(SATOJ) 		2610006000NRG24240720230213198 24/07/2023 Najar Singh 2610006WL009878 Najar Singh 00280 SBIN0RRMLGB 303 303 Processed 28/07/2023 3955470001 NAJAR SINGH SO TEK SINGH PUNJAB NATIONAL BANK(508568)
125 SUNAM PB-10-006-006-001/94
(SATOJ) 		2610006000NRG24240720230213199 24/07/2023 ROOP PURI 2610006WL009878 ROOP PURI 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955469660 ROOP PURI S O MEHAR PURI PUNJAB GRAMIN BANK(607138)
SubTotal 14241 14241
126 SUNAM PB-10-006-066-001/46
(MARD KHERA) 		2610006000NRG24240720230213672 24/07/2023 BALJEET KAUR 2610006WL009906 BALJEET KAUR 00349 PSIB0000118 1515 1515 Processed 28/07/2023 3955469646 BALJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
127 SUNAM PB-10-006-006-001/11
(SATOJ) 		2610006000NRG24240720230213403 24/07/2023 KAUR SINGH 2610006WL009890 KAUR SINGH 00349 PSIB0021196 1515 1515 Processed 28/07/2023 3955469668 KAUR SINGH PUNJAB & SIND BANK(607087)
128 SUNAM PB-10-006-006-001/235
(SATOJ) 		2610006000NRG24240720230213416 24/07/2023 CHARANJIT KAUR 2610006WL009890 CHARANJIT KAUR 00349 PSIB0021196 909 909 Rejected 28/07/2023 3955469671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 SUNAM PB-10-006-006-001/294
(SATOJ) 		2610006000NRG24240720230213418 24/07/2023 Sona Kaur 2610006WL009890 Sona Kaur 00349 PSIB0021196 606 606 Processed 28/07/2023 3955469674 SONA KAUR PUNJAB & SIND BANK(607087)
130 SUNAM PB-10-006-006-001/317
(SATOJ) 		2610006000NRG24240720230213422 24/07/2023 LACHAN 2610006WL009890 LACHAN 00349 PSIB0021196 1818 1818 Processed 28/07/2023 3955469672 Lachan PUNJAB & SIND BANK(607087)
131 SUNAM PB-10-006-006-001/339
(SATOJ) 		2610006000NRG24240720230213424 24/07/2023 Pammi 2610006WL009890 Pammi 00349 PSIB0021196 1818 1818 Processed 28/07/2023 3955469669 PAMMI WO BAGGI PUNJAB & SIND BANK(607087)
132 SUNAM PB-10-006-006-001/341
(SATOJ) 		2610006000NRG24240720230213425 24/07/2023 Murti 2610006WL009890 Murti 00349 PSIB0021196 1818 1818 Processed 28/07/2023 3955469675 MURTI PUNJAB & SIND BANK(607087)
133 SUNAM PB-10-006-056-001/14
(TOLAWAL) 		2610006000NRG24240720230213172 24/07/2023 Karamjit Kaur 2610006WL009877 Karamjit Kaur 00349 PSIB0021196 606 606 Rejected 28/07/2023 3955469670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 SUNAM PB-10-006-056-001/322
(TOLAWAL) 		2610006000NRG24240720230213186 24/07/2023 Sukhchain Kaur 2610006WL009877 Sukhchain Kaur 00349 PSIB0021196 606 606 Processed 28/07/2023 3955469673 SUKHCHAIN KAUR PUNJAB & SIND BANK(607087)
135 SUNAM PB-10-006-056-001/325
(TOLAWAL) 		2610006000NRG24240720230213187 24/07/2023 JASPAL KAUR 2610006WL009877 JASPAL KAUR 00349 PSIB0021196 606 606 Processed 28/07/2023 3955469676 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
136 SUNAM PB-10-006-006-001/315
(SATOJ) 		2610006000NRG24240720230213421 24/07/2023 MURTI 2610006WL009890 MURTI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955469664 MURTI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
137 SUNAM PB-10-006-036-001/37
(BAKHTOR NAGAR) 		2610006000NRG24240720230213293 24/07/2023 Gurchran singh 2610006WL009885 Gurchran singh 00354 PUNB0043800 303 303 Processed 28/07/2023 3955469647 GURCHARAN SINGH UNION BANK OF INDIA(508500)
138 SUNAM PB-10-006-077-001/81
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214110 24/07/2023 ant kaur 2610006WL009928 ant kaur 00354 PUNB0043800 1515 1515 Processed 28/07/2023 3955469648 ANTO KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
139 SUNAM PB-10-006-074-001/239
(FATEHGARH) 		2610006000NRG24240720230214359 24/07/2023 Gurmeet Singh 2610006WL009939 Gurmeet Singh 00354 PUNB0045110 1818 1818 Processed 28/07/2023 3955469649 GURMEET SINGH SO JORA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1818 1818
140 SUNAM PB-10-006-035-001/103
(UGRAHAN) 		2610006000NRG24240720230212414 24/07/2023 harjinder kaur 2610006WL009844 harjinder kaur 00354 PUNB0063410 1818 1818 Processed 28/07/2023 3955469657 HARJINDER KAUR WO HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
141 SUNAM PB-10-006-035-001/148
(UGRAHAN) 		2610006000NRG24240720230212417 24/07/2023 baljit kaur 2610006WL009844 baljit kaur 00354 PUNB0063410 1818 1818 Processed 28/07/2023 3955469667 BALJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
142 SUNAM PB-10-006-035-001/149
(UGRAHAN) 		2610006000NRG24240720230212418 24/07/2023 JASVIR KAUR 2610006WL009844 JASVIR KAUR 00354 PUNB0063410 1515 1515 Processed 28/07/2023 3955469658 JASVIR KAUR ICICI BANK LTD(508534)
143 SUNAM PB-10-006-035-001/152
(UGRAHAN) 		2610006000NRG24240720230212419 24/07/2023 NARJAN SINGH 2610006WL009844 NARJAN SINGH 00354 PUNB0063410 1515 1515 Processed 28/07/2023 3955469656 NARANJAN SINGH ICICI BANK LTD(508534)
144 SUNAM PB-10-006-035-001/17
(UGRAHAN) 		2610006000NRG24240720230212420 24/07/2023 GURMAIL KAUR 2610006WL009844 GURMAIL KAUR 00354 PUNB0063410 1818 1818 Processed 28/07/2023 3955469690 GURMAL KAUR ICICI BANK LTD(508534)
145 SUNAM PB-10-006-035-001/2-A
(UGRAHAN) 		2610006000NRG24240720230212422 24/07/2023 Sito Kaur 2610006WL009844 Sito Kaur 00354 PUNB0063410 1818 1818 Processed 28/07/2023 3955469650 SITO KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
146 SUNAM PB-10-006-035-001/222
(UGRAHAN) 		2610006000NRG24240720230212424 24/07/2023 Choti Kaur 2610006WL009844 Choti Kaur 00354 PUNB0063410 1818 1818 Processed 28/07/2023 3955469651 CHOTI KAUR & DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
147 SUNAM PB-10-006-035-001/287
(UGRAHAN) 		2610006000NRG24240720230212427 24/07/2023 Mohinder Kaur 2610006WL009844 Mohinder Kaur 00354 PUNB0063410 1212 1212 Processed 28/07/2023 3955469652 MOHINDER KAUR ICICI BANK LTD(508534)
148 SUNAM PB-10-006-035-001/47
(UGRAHAN) 		2610006000NRG24240720230212429 24/07/2023 Rani kaur 2610006WL009844 Rani kaur 00354 PUNB0063410 1212 1212 Processed 28/07/2023 3955469665 RANI KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
149 SUNAM PB-10-006-035-001/49
(UGRAHAN) 		2610006000NRG24240720230212430 24/07/2023 RAM SINGH 2610006WL009844 RAM SINGH 00354 PUNB0063410 1818 1818 Processed 28/07/2023 3955469655 RAM SINGH WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
150 SUNAM PB-10-006-035-001/54
(UGRAHAN) 		2610006000NRG24240720230212431 24/07/2023 jagroop singh 2610006WL009844 jagroop singh 00354 PUNB0063410 1818 1818 Processed 28/07/2023 3955469689 JAGROOP SINGH SO RONOK SINGH PUNJAB NATIONAL BANK(508568)
151 SUNAM PB-10-006-035-001/61
(UGRAHAN) 		2610006000NRG24240720230212432 24/07/2023 Surjeet Kaur 2610006WL009844 Surjeet Kaur 00354 PUNB0063410 1818 1818 Processed 28/07/2023 3955469659 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
152 SUNAM PB-10-006-035-001/67-A
(UGRAHAN) 		2610006000NRG24240720230212433 24/07/2023 MANJIT KAUR 2610006WL009844 MANJIT KAUR 00354 PUNB0063410 1818 1818 Processed 28/07/2023 3955469654 MANJIT KAUR ICICI BANK LTD(508534)
153 SUNAM PB-10-006-035-001/72-A
(UGRAHAN) 		2610006000NRG24240720230212434 24/07/2023 Bhola Singh 2610006WL009844 Bhola Singh 00354 PUNB0063410 1818 1818 Processed 28/07/2023 3955469653 BHOLA SINGH SO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
154 SUNAM PB-10-006-036-001/98
(BAKHTOR NAGAR) 		2610006000NRG24240720230213382 24/07/2023 Sinder Kaur 2610006WL009888 Sinder Kaur 00354 PUNB0063410 606 606 Processed 28/07/2023 3955469666 SINDER KAUR WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
155 SUNAM PB-10-006-006-001/270
(SATOJ) 		2610006000NRG24240720230213417 24/07/2023 Ladi Kaur 2610006WL009890 Ladi Kaur 00354 PUNB0149110 1515 1515 Processed 28/07/2023 3955469681 LADI KAUR PUNJAB NATIONAL BANK(508568)
156 SUNAM PB-10-006-056-001/195
(TOLAWAL) 		2610006000NRG24240720230213177 24/07/2023 Ajaib Singh 2610006WL009877 Ajaib Singh 00354 PUNB0149110 606 606 Processed 28/07/2023 3955469680 AJAIB SINGH ICICI BANK LTD(508534)
157 SUNAM PB-10-006-056-001/206
(TOLAWAL) 		2610006000NRG24240720230213178 24/07/2023 HARJEET KAUR 2610006WL009877 HARJEET KAUR 00354 PUNB0149110 606 606 Processed 28/07/2023 3955469678 HARJEET KAUR DO RAM SINGH PUNJAB NATIONAL BANK(508568)
158 SUNAM PB-10-006-056-001/243
(TOLAWAL) 		2610006000NRG24240720230213180 24/07/2023 Sukhdev Singh 2610006WL009877 Sukhdev Singh 00354 PUNB0149110 606 606 Processed 28/07/2023 3955469679 SUKHDEV SINGH ICICI BANK LTD(508534)
159 SUNAM PB-10-006-056-001/318
(TOLAWAL) 		2610006000NRG24240720230213185 24/07/2023 HARDEEP KAUR 2610006WL009877 HARDEEP KAUR 00354 PUNB0149110 606 606 Processed 28/07/2023 3955469677 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
160 SUNAM PB-10-006-036-001/67
(BAKHTOR NAGAR) 		2610006000NRG24240720230213380 24/07/2023 Amandeep Kaur 2610006WL009888 Amandeep Kaur 00354 PUNB0524610 606 606 Processed 28/07/2023 3955469793 AMANDEEP KAUR DO MELA SINGH PUNJAB NATIONAL BANK(508568)
161 SUNAM PB-10-006-066-001/1
(MARD KHERA) 		2610006000NRG24240720230213651 24/07/2023 RANJIT KAUR 2610006WL009906 RANJIT KAUR 00354 PUNB0524610 1515 1515 Processed 28/07/2023 3955469804 RANJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
162 SUNAM PB-10-006-066-001/127
(MARD KHERA) 		2610006000NRG24240720230213653 24/07/2023 Daljit Kaur 2610006WL009906 Daljit Kaur 00354 PUNB0524610 1515 1515 Processed 28/07/2023 3955469815 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
163 SUNAM PB-10-006-066-001/151
(MARD KHERA) 		2610006000NRG24240720230213657 24/07/2023 HARPREET KAUR 2610006WL009906 HARPREET KAUR 00354 PUNB0524610 1818 1818 Processed 28/07/2023 3955469792 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
164 SUNAM PB-10-006-066-001/16
(MARD KHERA) 		2610006000NRG24240720230213661 24/07/2023 Charan Kaur 2610006WL009906 Charan Kaur 00354 PUNB0524610 1818 1818 Processed 28/07/2023 3955469811 CHARAN KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
165 SUNAM PB-10-006-066-001/161
(MARD KHERA) 		2610006000NRG24240720230213662 24/07/2023 Gurdeep Kaur 2610006WL009906 Gurdeep Kaur 00354 PUNB0524610 1212 1212 Processed 28/07/2023 3955469808 GURDEEP KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
166 SUNAM PB-10-006-066-001/2
(MARD KHERA) 		2610006000NRG24240720230213665 24/07/2023 GEETA RANI 2610006WL009906 GEETA RANI 00354 PUNB0524610 1515 1515 Processed 28/07/2023 3955469801 GEETA RANI WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
167 SUNAM PB-10-006-066-001/21
(MARD KHERA) 		2610006000NRG24240720230213666 24/07/2023 KULWANT KAUR 2610006WL009906 KULWANT KAUR 00354 PUNB0524610 1818 1818 Processed 28/07/2023 3955469806 KULWANT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
168 SUNAM PB-10-006-066-001/26
(MARD KHERA) 		2610006000NRG24240720230213667 24/07/2023 BALJEET KAUR 2610006WL009906 BALJEET KAUR 00354 PUNB0524610 1515 1515 Processed 28/07/2023 3955469794 BALJIT KAUR WO GURBAX SINGH PUNJAB NATIONAL BANK(508568)
169 SUNAM PB-10-006-066-001/27
(MARD KHERA) 		2610006000NRG24240720230213668 24/07/2023 SINDER SINGH 2610006WL009906 SINDER SINGH 00354 PUNB0524610 1818 1818 Processed 28/07/2023 3955469797 SHINDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
170 SUNAM PB-10-006-066-001/3
(MARD KHERA) 		2610006000NRG24240720230213670 24/07/2023 BHURO KAUR 2610006WL009906 BHURO KAUR 00354 PUNB0524610 1818 1818 Processed 28/07/2023 3955469803 MRS BHURO KAUR STATE BANK OF INDIA(508548)
171 SUNAM PB-10-006-066-001/49
(MARD KHERA) 		2610006000NRG24240720230213674 24/07/2023 GURMEL KAUR 2610006WL009906 GURMEL KAUR 00354 PUNB0524610 1818 1818 Processed 28/07/2023 3955469810 GURMEL KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
172 SUNAM PB-10-006-066-001/51
(MARD KHERA) 		2610006000NRG24240720230213675 24/07/2023 SUKHWINDER KAUR 2610006WL009906 SUKHWINDER KAUR 00354 PUNB0524610 1515 1515 Processed 28/07/2023 3955469798 SUKHWINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
173 SUNAM PB-10-006-066-001/53
(MARD KHERA) 		2610006000NRG24240720230213676 24/07/2023 KARMJIT KAUR 2610006WL009906 KARMJIT KAUR 00354 PUNB0524610 1818 1818 Processed 28/07/2023 3955469796 KARMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
174 SUNAM PB-10-006-066-001/57
(MARD KHERA) 		2610006000NRG24240720230213677 24/07/2023 BALJEET KAUR 2610006WL009906 BALJEET KAUR 00354 PUNB0524610 1515 1515 Processed 28/07/2023 3955469795 BALJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
175 SUNAM PB-10-006-066-001/64
(MARD KHERA) 		2610006000NRG24240720230213678 24/07/2023 JASWINDER KAUR 2610006WL009906 JASWINDER KAUR 00354 PUNB0524610 1818 1818 Processed 28/07/2023 3955469812 JASWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
176 SUNAM PB-10-006-066-001/68
(MARD KHERA) 		2610006000NRG24240720230213679 24/07/2023 RANJEET KAUR 2610006WL009906 RANJEET KAUR 00354 PUNB0524610 1818 1818 Processed 28/07/2023 3955469805 RANJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
177 SUNAM PB-10-006-066-001/70
(MARD KHERA) 		2610006000NRG24240720230213680 24/07/2023 MALKIT KAUR 2610006WL009906 MALKIT KAUR 00354 PUNB0524610 1818 1818 Processed 28/07/2023 3955469807 MALKIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
178 SUNAM PB-10-006-066-001/71
(MARD KHERA) 		2610006000NRG24240720230213681 24/07/2023 MAHINDER KAUR 2610006WL009906 MAHINDER KAUR 00354 PUNB0524610 1818 1818 Processed 28/07/2023 3955469814 MAHINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
179 SUNAM PB-10-006-066-001/80
(MARD KHERA) 		2610006000NRG24240720230213684 24/07/2023 HARPAL KAUR 2610006WL009906 HARPAL KAUR 00354 PUNB0524610 1818 1818 Processed 28/07/2023 3955469800 HARPAL KAUR WO NATHA SINGH PUNJAB NATIONAL BANK(508568)
180 SUNAM PB-10-006-066-001/84
(MARD KHERA) 		2610006000NRG24240720230213686 24/07/2023 SUKHWINDER KAUR 2610006WL009906 SUKHWINDER KAUR 00354 PUNB0524610 1818 1818 Processed 28/07/2023 3955469813 SUKHWINDER KAUR WO GOGI PAL SINGH PUNJAB NATIONAL BANK(508568)
181 SUNAM PB-10-006-066-001/85
(MARD KHERA) 		2610006000NRG24240720230213687 24/07/2023 BEANT KAUR 2610006WL009906 BEANT KAUR 00354 PUNB0524610 1818 1818 Processed 28/07/2023 3955469802 BEANT KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
182 SUNAM PB-10-006-066-001/86
(MARD KHERA) 		2610006000NRG24240720230213688 24/07/2023 LOVEPREET KAUR 2610006WL009906 LOVEPREET KAUR 00354 PUNB0524610 1818 1818 Processed 28/07/2023 3955469799 LOVEPREET KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
183 SUNAM PB-10-006-066-001/89
(MARD KHERA) 		2610006000NRG24240720230213689 24/07/2023 Gurmit Kaur 2610006WL009906 Gurmit Kaur 00354 PUNB0524610 1818 1818 Processed 28/07/2023 3955469809 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 39996 39996
184 SUNAM PB-10-006-035-001/194
(UGRAHAN) 		2610006000NRG24240720230212421 24/07/2023 Gurjant singh 2610006WL009844 Gurjant singh 00415 SBIN0005577 1818 1818 Processed 28/07/2023 3955469695 MR GURJANT SINGH STATE BANK OF INDIA(508548)
185 SUNAM PB-10-006-036-001/39
(BAKHTOR NAGAR) 		2610006000NRG24240720230213294 24/07/2023 Gurmail kaur 2610006WL009885 Gurmail kaur 00415 SBIN0005577 606 606 Processed 28/07/2023 3955469701 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
186 SUNAM PB-10-006-036-001/46
(BAKHTOR NAGAR) 		2610006000NRG24240720230213296 24/07/2023 Malkit kaur 2610006WL009885 Malkit kaur 00415 SBIN0005577 606 606 Processed 28/07/2023 3955469702 Mrs. MALKIT KAUR INDIAN BANK(607105)
187 SUNAM PB-10-006-066-001/152
(MARD KHERA) 		2610006000NRG24240720230213658 24/07/2023 Renu Bala 2610006WL009906 Renu Bala 00415 SBIN0005577 1212 1212 Processed 28/07/2023 3955469696 RENU BALA HDFC BANK LTD(607152)
188 SUNAM PB-10-006-066-001/158
(MARD KHERA) 		2610006000NRG24240720230213659 24/07/2023 Amarjit Kaur 2610006WL009906 Amarjit Kaur 00415 SBIN0005577 909 909 Processed 28/07/2023 3955469699 MRS AMRJIT KAUR STATE BANK OF INDIA(508548)
189 SUNAM PB-10-006-066-001/16
(MARD KHERA) 		2610006000NRG24240720230213660 24/07/2023 BANT SINGH 2610006WL009906 BANT SINGH 00415 SBIN0005577 1212 1212 Processed 28/07/2023 3955469686 MR BANT SINGH STATE BANK OF INDIA(508548)
190 SUNAM PB-10-006-066-001/164
(MARD KHERA) 		2610006000NRG24240720230213663 24/07/2023 Rajveer Singh 2610006WL009906 Rajveer Singh 00415 SBIN0005577 1818 1818 Processed 28/07/2023 3955469694 RAJVEER SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
191 SUNAM PB-10-006-066-001/167
(MARD KHERA) 		2610006000NRG24240720230213664 24/07/2023 Manjit Singh 2610006WL009906 Manjit Singh 00415 SBIN0005577 1818 1818 Processed 28/07/2023 3955469697 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
192 SUNAM PB-10-006-066-001/28
(MARD KHERA) 		2610006000NRG24240720230213669 24/07/2023 MANPREET KAUR 2610006WL009906 MANPREET KAUR 00415 SBIN0005577 1515 1515 Processed 28/07/2023 3955469711 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
193 SUNAM PB-10-006-066-001/8
(MARD KHERA) 		2610006000NRG24240720230213683 24/07/2023 Maninder Kaur 2610006WL009906 Maninder Kaur 00415 SBIN0005577 1818 1818 Processed 28/07/2023 3955469698 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
194 SUNAM PB-10-006-066-001/83
(MARD KHERA) 		2610006000NRG24240720230213685 24/07/2023 DALBAG SINGH 2610006WL009906 DALBAG SINGH 00415 SBIN0005577 1818 1818 Processed 28/07/2023 3955469687 MR DALWARA SINGH STATE BANK OF INDIA(508548)
SubTotal 15150 15150
195 SUNAM PB-10-006-035-001/23
(UGRAHAN) 		2610006000NRG24240720230212425 24/07/2023 SHANTI KAUR 2610006WL009844 SHANTI KAUR 00415 SBIN0050030 1818 1818 Processed 28/07/2023 3955469881 MRS SANTI KAUR STATE BANK OF INDIA(508548)
196 SUNAM PB-10-006-036-001/69
(BAKHTOR NAGAR) 		2610006000NRG24240720230213381 24/07/2023 Mahinder kaur 2610006WL009888 Mahinder kaur 00415 SBIN0050030 606 606 Processed 28/07/2023 3955469968 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
197 SUNAM PB-10-006-006-001/30
(SATOJ) 		2610006000NRG24240720230213419 24/07/2023 MAHINDER KAUR 2610006WL009890 MAHINDER KAUR 00415 SBIN0050034 1515 1515 Processed 28/07/2023 3955469849 MRS MAHINDER KAUR WO PYARA SINGH STATE BANK OF INDIA(508548)
198 SUNAM PB-10-006-006-001/40
(SATOJ) 		2610006000NRG24240720230213427 24/07/2023 harpal singh 2610006WL009890 harpal singh 00415 SBIN0050034 1515 1515 Processed 28/07/2023 3955469970 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
199 SUNAM PB-10-006-006-001/49
(SATOJ) 		2610006000NRG24240720230213428 24/07/2023 Gurmail Kaur 2610006WL009890 Gurmail Kaur 00415 SBIN0050034 1818 1818 Processed 28/07/2023 3955469848 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
200 SUNAM PB-10-006-056-001/124
(TOLAWAL) 		2610006000NRG24240720230213170 24/07/2023 GEJO KAUR 2610006WL009877 GEJO KAUR 00415 SBIN0050034 606 606 Rejected 28/07/2023 3955469882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 SUNAM PB-10-006-056-001/125
(TOLAWAL) 		2610006000NRG24240720230213171 24/07/2023 Bholi Kaur 2610006WL009877 Bholi Kaur 00415 SBIN0050034 606 606 Processed 28/07/2023 3955469875 BHOLI ICICI BANK LTD(508534)
202 SUNAM PB-10-006-056-001/148
(TOLAWAL) 		2610006000NRG24240720230213174 24/07/2023 BHURA SINGH 2610006WL009877 BHURA SINGH 00415 SBIN0050034 606 606 Processed 28/07/2023 3955469894 MR BHURA SINGH STATE BANK OF INDIA(508548)
203 SUNAM PB-10-006-056-001/155
(TOLAWAL) 		2610006000NRG24240720230213175 24/07/2023 Jaswant Kaur 2610006WL009877 Jaswant Kaur 00415 SBIN0050034 606 606 Rejected 28/07/2023 3955469926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 SUNAM PB-10-006-056-001/216
(TOLAWAL) 		2610006000NRG24240720230213179 24/07/2023 Sher Singh 2610006WL009877 Sher Singh 00415 SBIN0050034 303 303 Processed 28/07/2023 3955469895 SHER SINGH ICICI BANK LTD(508534)
205 SUNAM PB-10-006-056-001/272
(TOLAWAL) 		2610006000NRG24240720230213181 24/07/2023 Ranjit Kaur 2610006WL009877 Ranjit Kaur 00415 SBIN0050034 606 606 Processed 28/07/2023 3955469854 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
206 SUNAM PB-10-006-056-001/46
(TOLAWAL) 		2610006000NRG24240720230213190 24/07/2023 HARI SINGH 2610006WL009877 HARI SINGH 00415 SBIN0050034 606 606 Processed 28/07/2023 3955469962 MR HARI SINGH STATE BANK OF INDIA(508548)
207 SUNAM PB-10-006-056-001/70
(TOLAWAL) 		2610006000NRG24240720230213193 24/07/2023 Major Singh 2610006WL009877 Major Singh 00415 SBIN0050034 606 606 Processed 28/07/2023 3955469850 MR MEJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
208 SUNAM PB-10-006-063-001/112
(CHHAJLI) 		2610006000NRG24240720230213431 24/07/2023 DARSHAN SINGH 2610006WL009891 DARSHAN SINGH 00415 SBIN0050130 1818 1818 Processed 28/07/2023 3955469969 MR DARSHAN SINGH SO NOHRIA SINGH STATE BANK OF INDIA(508548)
209 SUNAM PB-10-006-063-001/114
(CHHAJLI) 		2610006000NRG24240720230213432 24/07/2023 Pal Singh 2610006WL009891 Pal Singh 00415 SBIN0050130 1818 1818 Processed 28/07/2023 3955469990 MR PAL SINGH STATE BANK OF INDIA(508548)
210 SUNAM PB-10-006-063-001/133
(CHHAJLI) 		2610006000NRG24240720230213433 24/07/2023 GURDIAL KAUR 2610006WL009891 GURDIAL KAUR 00415 SBIN0050130 1818 1818 Processed 28/07/2023 3955469872 MRS GURDAYAL KAUR WO MAILU SINGH STATE BANK OF INDIA(508548)
211 SUNAM PB-10-006-063-001/147
(CHHAJLI) 		2610006000NRG24240720230213434 24/07/2023 LABH KAUR 2610006WL009891 LABH KAUR 00415 SBIN0050130 1515 1515 Processed 28/07/2023 3955469975 LABH KAUR PUNJAB NATIONAL BANK(508568)
212 SUNAM PB-10-006-063-001/160
(CHHAJLI) 		2610006000NRG24240720230213435 24/07/2023 PALA SINGH 2610006WL009891 PALA SINGH 00415 SBIN0050130 1818 1818 Processed 28/07/2023 3955469847 MR PALA SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
213 SUNAM PB-10-006-063-001/165
(CHHAJLI) 		2610006000NRG24240720230213436 24/07/2023 AMARJEET KAUR 2610006WL009891 AMARJEET KAUR 00415 SBIN0050130 1818 1818 Processed 28/07/2023 3955469873 AMARJIT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
214 SUNAM PB-10-006-063-001/267
(CHHAJLI) 		2610006000NRG24240720230213437 24/07/2023 PARAMJIT KAUR 2610006WL009891 PARAMJIT KAUR 00415 SBIN0050130 1515 1515 Processed 28/07/2023 3955469874 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
215 SUNAM PB-10-006-063-001/280
(CHHAJLI) 		2610006000NRG24240720230213438 24/07/2023 INDERJEET KAUR 2610006WL009891 INDERJEET KAUR 00415 SBIN0050130 1818 1818 Processed 28/07/2023 3955469879 MR INDERJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
216 SUNAM PB-10-006-063-001/386
(CHHAJLI) 		2610006000NRG24240720230213440 24/07/2023 MALKIT KAUR 2610006WL009891 MALKIT KAUR 00415 SBIN0050130 1515 1515 Processed 28/07/2023 3955469877 MRS MALKIT KAUR WO MISHRA SINGH STATE BANK OF INDIA(508548)
217 SUNAM PB-10-006-063-001/457
(CHHAJLI) 		2610006000NRG24240720230214178 24/07/2023 Ranjit kaur 2610006WL009931 Ranjit kaur 00415 SBIN0050130 1818 1818 Processed 28/07/2023 3955469909 MISS RANJEET KAUR STATE BANK OF INDIA(508548)
218 SUNAM PB-10-006-063-001/460
(CHHAJLI) 		2610006000NRG24240720230214179 24/07/2023 gurmail kaur 2610006WL009931 gurmail kaur 00415 SBIN0050130 1818 1818 Processed 28/07/2023 3955469876 GURMAIL KAUR W/O ROSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
219 SUNAM PB-10-006-063-001/582
(CHHAJLI) 		2610006000NRG24240720230214180 24/07/2023 Souni khan 2610006WL009931 Souni khan 00415 SBIN0050130 1818 1818 Processed 28/07/2023 3955469903 MR SOUNI KHAN STATE BANK OF INDIA(508548)
220 SUNAM PB-10-006-063-001/604
(CHHAJLI) 		2610006000NRG24240720230214181 24/07/2023 Angraj Kaur 2610006WL009931 Angraj Kaur 00415 SBIN0050130 1818 1818 Processed 28/07/2023 3955469950 MRS ANGREJ KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
221 SUNAM PB-10-006-063-001/622
(CHHAJLI) 		2610006000NRG24240720230214182 24/07/2023 Ranjit Kaur 2610006WL009931 Ranjit Kaur 00415 SBIN0050130 1515 1515 Processed 28/07/2023 3955469986 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
222 SUNAM PB-10-006-063-001/704
(CHHAJLI) 		2610006000NRG24240720230214183 24/07/2023 Amarjit Kaur 2610006WL009931 Amarjit Kaur 00415 SBIN0050130 1515 1515 Processed 28/07/2023 3955469892 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
223 SUNAM PB-10-006-063-001/722
(CHHAJLI) 		2610006000NRG24240720230214184 24/07/2023 Ranjit Kaur 2610006WL009931 Ranjit Kaur 00415 SBIN0050130 1515 1515 Processed 28/07/2023 3955469989 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
224 SUNAM PB-10-006-063-001/790
(CHHAJLI) 		2610006000NRG24240720230214186 24/07/2023 GARJA SINGH 2610006WL009931 GARJA SINGH 00415 SBIN0050130 1818 1818 Processed 28/07/2023 3955469963 MR GARJA SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 29088 29088
225 SUNAM PB-10-006-013-001/170
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214150 24/07/2023 Kulwinder Kaur 2610006WL009930 Kulwinder Kaur 00415 SBIN0050335 606 606 Processed 28/07/2023 3955469979 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
226 SUNAM PB-10-006-013-001/217
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214158 24/07/2023 Sukhvir Kaur 2610006WL009930 Sukhvir Kaur 00415 SBIN0050335 1515 1515 Processed 28/07/2023 3955469965 KULDEEP SINGH HDFC BANK LTD(607152)
227 SUNAM PB-10-006-035-001/106
(UGRAHAN) 		2610006000NRG24240720230212415 24/07/2023 jasvir kaur 2610006WL009844 jasvir kaur 00415 SBIN0050335 1818 1818 Processed 28/07/2023 3955469982 MRS JASVIR KAUR WO BHILI SINGH STATE BANK OF INDIA(508548)
228 SUNAM PB-10-006-037-001/104
(DAULLA SINGH WALA) 		2610006000NRG24240720230213029 24/07/2023 Paramjit Kaur 2610006WL009874 Paramjit Kaur 00415 SBIN0050335 303 303 Processed 28/07/2023 3955469924 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
229 SUNAM PB-10-006-037-001/109
(DAULLA SINGH WALA) 		2610006000NRG24240720230213035 24/07/2023 Sukhpal Kaur 2610006WL009874 Sukhpal Kaur 00415 SBIN0050335 1515 1515 Processed 28/07/2023 3955469942 MRS SUKHPAL KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
230 SUNAM PB-10-006-037-001/118
(DAULLA SINGH WALA) 		2610006000NRG24240720230213038 24/07/2023 Sony Kaur 2610006WL009874 Sony Kaur 00415 SBIN0050335 303 303 Processed 28/07/2023 3955469700 Mrs. SONY KAUR INDIAN BANK(607105)
231 SUNAM PB-10-006-037-001/12-A
(DAULLA SINGH WALA) 		2610006000NRG24240720230213041 24/07/2023 Shinder Kaur 2610006WL009874 Shinder Kaur 00415 SBIN0050335 1515 1515 Processed 28/07/2023 3955469853 MRS SINDER KAUR DSSOPLA210370 STATE BANK OF INDIA(508548)
232 SUNAM PB-10-006-037-001/136
(DAULLA SINGH WALA) 		2610006000NRG24240720230213044 24/07/2023 Bhuri Kaur 2610006WL009874 Bhuri Kaur 00415 SBIN0050335 1212 1212 Processed 28/07/2023 3955469907 MRS BHURI KAUR STATE BANK OF INDIA(508548)
233 SUNAM PB-10-006-037-001/142
(DAULLA SINGH WALA) 		2610006000NRG24240720230213045 24/07/2023 Kuldeep Kaur 2610006WL009874 Kuldeep Kaur 00415 SBIN0050335 1212 1212 Processed 28/07/2023 3955469948 MRS KULDEEP KAUR INGH STATE BANK OF INDIA(508548)
234 SUNAM PB-10-006-037-001/17
(DAULLA SINGH WALA) 		2610006000NRG24240720230213047 24/07/2023 Jagroop Singh 2610006WL009874 Jagroop Singh 00415 SBIN0050335 1212 1212 Processed 28/07/2023 3955469885 Mr. JAGROOP SINGH INDIAN BANK(607105)
235 SUNAM PB-10-006-037-001/172
(DAULLA SINGH WALA) 		2610006000NRG24240720230213049 24/07/2023 Ranjit Kaur 2610006WL009874 Ranjit Kaur 00415 SBIN0050335 1515 1515 Processed 28/07/2023 3955469951 RANJIT KAUR HDFC BANK LTD(607152)
236 SUNAM PB-10-006-037-001/2
(DAULLA SINGH WALA) 		2610006000NRG24240720230213058 24/07/2023 CHARAN SINGH 2610006WL009874 CHARAN SINGH 00415 SBIN0050335 1515 1515 Processed 28/07/2023 3955469954 MS GURCHARN SINGH STATE BANK OF INDIA(508548)
237 SUNAM PB-10-006-037-001/23
(DAULLA SINGH WALA) 		2610006000NRG24240720230213076 24/07/2023 AMARJIT KAUR 2610006WL009874 AMARJIT KAUR 00415 SBIN0050335 1515 1515 Processed 28/07/2023 3955469816 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
238 SUNAM PB-10-006-037-001/25
(DAULLA SINGH WALA) 		2610006000NRG24240720230213082 24/07/2023 AMARJEET KAUR 2610006WL009874 AMARJEET KAUR 00415 SBIN0050335 1515 1515 Processed 28/07/2023 3955469871 MRS AMARJIT KAUR WO RANA SINGH STATE BANK OF INDIA(508548)
239 SUNAM PB-10-006-037-001/34
(DAULLA SINGH WALA) 		2610006000NRG24240720230213083 24/07/2023 Janta Singh 2610006WL009874 Janta Singh 00415 SBIN0050335 909 909 Processed 28/07/2023 3955469851 MR JANTA SINGH SO HARPAL SINGH STATE BANK OF INDIA(508548)
240 SUNAM PB-10-006-037-001/4
(DAULLA SINGH WALA) 		2610006000NRG24240720230213084 24/07/2023 BALAM SINGH 2610006WL009874 BALAM SINGH 00415 SBIN0050335 1212 1212 Processed 28/07/2023 3955469977 MR BALAM SINGH STATE BANK OF INDIA(508548)
241 SUNAM PB-10-006-037-001/46
(DAULLA SINGH WALA) 		2610006000NRG24240720230213086 24/07/2023 Sukhjit Kaur 2610006WL009874 Sukhjit Kaur 00415 SBIN0050335 1515 1515 Processed 28/07/2023 3955469710 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
242 SUNAM PB-10-006-037-001/55
(DAULLA SINGH WALA) 		2610006000NRG24240720230213088 24/07/2023 Sukhpal Kaur 2610006WL009874 Sukhpal Kaur 00415 SBIN0050335 1515 1515 Processed 28/07/2023 3955469886 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
243 SUNAM PB-10-006-037-001/6
(DAULLA SINGH WALA) 		2610006000NRG24240720230213089 24/07/2023 LABH KAUR 2610006WL009874 LABH KAUR 00415 SBIN0050335 1212 1212 Processed 28/07/2023 3955469888 MRS LABH KAUR STATE BANK OF INDIA(508548)
244 SUNAM PB-10-006-037-001/62
(DAULLA SINGH WALA) 		2610006000NRG24240720230213090 24/07/2023 Jasvir Kaur 2610006WL009874 Jasvir Kaur 00415 SBIN0050335 1515 1515 Processed 28/07/2023 3955469923 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
245 SUNAM PB-10-006-037-001/64
(DAULLA SINGH WALA) 		2610006000NRG24240720230213091 24/07/2023 sinder kaur 2610006WL009874 sinder kaur 00415 SBIN0050335 1515 1515 Rejected 28/07/2023 3955469928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 SUNAM PB-10-006-037-001/65
(DAULLA SINGH WALA) 		2610006000NRG24240720230213092 24/07/2023 Jal Kaur 2610006WL009874 Jal Kaur 00415 SBIN0050335 1515 1515 Processed 28/07/2023 3955469927 MR JAL KAUR WO JANG SINGH STATE BANK OF INDIA(508548)
247 SUNAM PB-10-006-037-001/67
(DAULLA SINGH WALA) 		2610006000NRG24240720230213093 24/07/2023 Pal Kaur 2610006WL009874 Pal Kaur 00415 SBIN0050335 1515 1515 Processed 28/07/2023 3955469947 MRS PAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
248 SUNAM PB-10-006-037-001/73
(DAULLA SINGH WALA) 		2610006000NRG24240720230213095 24/07/2023 Harmanjit Kaur 2610006WL009874 Harmanjit Kaur 00415 SBIN0050335 1212 1212 Processed 28/07/2023 3955469921 MRS HARMANJIT KAUR WO BALAM SINGH STATE BANK OF INDIA(508548)
249 SUNAM PB-10-006-037-001/74
(DAULLA SINGH WALA) 		2610006000NRG24240720230213096 24/07/2023 Mahil Kaur 2610006WL009874 Mahil Kaur 00415 SBIN0050335 1515 1515 Processed 28/07/2023 3955469964 MRS MAHIL KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
250 SUNAM PB-10-006-037-001/81
(DAULLA SINGH WALA) 		2610006000NRG24240720230213097 24/07/2023 Darshan Singh 2610006WL009874 Darshan Singh 00415 SBIN0050335 909 909 Processed 28/07/2023 3955469817 MR DARSHAN SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
251 SUNAM PB-10-006-037-001/98
(DAULLA SINGH WALA) 		2610006000NRG24240720230213098 24/07/2023 jal kaur 2610006WL009874 jal kaur 00415 SBIN0050335 1515 1515 Processed 28/07/2023 3955469978 MRS JAL KAUR STATE BANK OF INDIA(508548)
252 SUNAM PB-10-006-077-001/124
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214065 24/07/2023 SHER KHAN 2610006WL009928 SHER KHAN 00415 SBIN0050335 909 909 Processed 28/07/2023 3955469958 MR SHER KHAN STATE BANK OF INDIA(508548)
253 SUNAM PB-10-006-077-001/149
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214067 24/07/2023 BALJIT KAUR 2610006WL009928 BALJIT KAUR 00415 SBIN0050335 1818 1818 Processed 28/07/2023 3955469946 Mrs. Baljit Kaur INDIAN BANK(607105)
254 SUNAM PB-10-006-077-001/159
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214069 24/07/2023 Bawa Singh 2610006WL009928 Bawa Singh 00415 SBIN0050335 1212 1212 Processed 28/07/2023 3955469932 MR BAWA SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
255 SUNAM PB-10-006-077-001/177
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214071 24/07/2023 MURTI KAUR 2610006WL009928 MURTI KAUR 00415 SBIN0050335 1515 1515 Processed 28/07/2023 3955469957 MRS MURTI KAUR STATE BANK OF INDIA(508548)
256 SUNAM PB-10-006-077-001/18
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214072 24/07/2023 KARNAIL SINGH 2610006WL009928 KARNAIL SINGH 00415 SBIN0050335 1515 1515 Processed 28/07/2023 3955469938 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
257 SUNAM PB-10-006-077-001/186
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214074 24/07/2023 Bibaljit Kaur 2610006WL009928 Bibaljit Kaur 00415 SBIN0050335 1818 1818 Processed 28/07/2023 3955469985 MRS BIBALJIT KAUR STATE BANK OF INDIA(508548)
258 SUNAM PB-10-006-077-001/223
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214080 24/07/2023 Raj kaur 2610006WL009928 Raj kaur 00415 SBIN0050335 1515 1515 Processed 28/07/2023 3955469955 MRS RAJ KAUR STATE BANK OF INDIA(508548)
259 SUNAM PB-10-006-077-001/272
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214089 24/07/2023 Bikar Singh 2610006WL009928 Bikar Singh 00415 SBIN0050335 303 303 Processed 28/07/2023 3955469943 MR BIKAR SINGH STATE BANK OF INDIA(508548)
260 SUNAM PB-10-006-077-001/275
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214090 24/07/2023 Karamjit Kaur 2610006WL009928 Karamjit Kaur 00415 SBIN0050335 1818 1818 Processed 28/07/2023 3955469984 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
261 SUNAM PB-10-006-077-001/286
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214093 24/07/2023 Jagar Singh 2610006WL009928 Jagar Singh 00415 SBIN0050335 1515 1515 Processed 29/07/2023 3955469939 JAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 SUNAM PB-10-006-077-001/291
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214094 24/07/2023 Malkit kaur 2610006WL009928 Malkit kaur 00415 SBIN0050335 1818 1818 Processed 28/07/2023 3955469956 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
263 SUNAM PB-10-006-077-001/296
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214095 24/07/2023 Kulwinder kaur 2610006WL009928 Kulwinder kaur 00415 SBIN0050335 1212 1212 Processed 28/07/2023 3955469944 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
264 SUNAM PB-10-006-077-001/62
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214105 24/07/2023 NATH SINGH 2610006WL009928 NATH SINGH 00415 SBIN0050335 1212 1212 Processed 28/07/2023 3955469937 MR NATH SINGH STATE BANK OF INDIA(508548)
SubTotal 53025 53025
265 SUNAM PB-10-006-066-001/8
(MARD KHERA) 		2610006000NRG24240720230213682 24/07/2023 CHOTA SINGH 2610006WL009906 CHOTA SINGH 00415 SBIN0050367 1515 1515 Processed 28/07/2023 3955469887 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
266 SUNAM PB-10-006-006-001/116
(SATOJ) 		2610006000NRG24240720230213404 24/07/2023 RANJEET KAUR 2610006WL009890 RANJEET KAUR 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955469900 RANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
267 SUNAM PB-10-006-006-001/126
(SATOJ) 		2610006000NRG24240720230213405 24/07/2023 TEJ KAUR 2610006WL009890 TEJ KAUR 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469891 MRS TEJ KAUR STATE BANK OF INDIA(508548)
268 SUNAM PB-10-006-006-001/133
(SATOJ) 		2610006000NRG24240720230213406 24/07/2023 SUKHWINDER SINGH 2610006WL009890 SUKHWINDER SINGH 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955469899 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
269 SUNAM PB-10-006-006-001/140
(SATOJ) 		2610006000NRG24240720230213408 24/07/2023 KARMJIT KAUR 2610006WL009890 KARMJIT KAUR 00415 SBIN0050466 2121 2121 Processed 28/07/2023 3955469898 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
270 SUNAM PB-10-006-006-001/31
(SATOJ) 		2610006000NRG24240720230213420 24/07/2023 jaspal kaur 2610006WL009890 jaspal kaur 00415 SBIN0050466 606 606 Processed 28/07/2023 3955469859 JASPAL KAUR HDFC BANK LTD(607152)
271 SUNAM PB-10-006-006-001/51
(SATOJ) 		2610006000NRG24240720230213429 24/07/2023 inderjit kaur 2610006WL009890 inderjit kaur 00415 SBIN0050466 303 303 Processed 28/07/2023 3955469863 INDERJIT KAUR HDFC BANK LTD(607152)
272 SUNAM PB-10-006-006-001/80
(SATOJ) 		2610006000NRG24240720230213430 24/07/2023 MANJEET KAUR 2610006WL009890 MANJEET KAUR 00415 SBIN0050466 1212 1212 Processed 28/07/2023 3955469865 MANJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
273 SUNAM PB-10-006-013-001/104
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214138 24/07/2023 Sonia begam 2610006WL009930 Sonia begam 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955469896 MRS SONIA BEGAM STATE BANK OF INDIA(508548)
274 SUNAM PB-10-006-013-001/105
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214139 24/07/2023 Ranjit Kaur 2610006WL009930 Ranjit Kaur 00415 SBIN0050466 303 303 Processed 28/07/2023 3955469712 Mrs. RANJIT KAUR INDIAN BANK(607105)
275 SUNAM PB-10-006-013-001/11
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214141 24/07/2023 RANJIT KAUR 2610006WL009930 RANJIT KAUR 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955469941 MRS RANJIT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
276 SUNAM PB-10-006-013-001/110
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214142 24/07/2023 GOLO KAUR 2610006WL009930 GOLO KAUR 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469902 MRS GOLO KAUR STATE BANK OF INDIA(508548)
277 SUNAM PB-10-006-013-001/116
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214143 24/07/2023 SHINDER KAUR 2610006WL009930 SHINDER KAUR 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469916 MRS SINDER KAUR STATE BANK OF INDIA(508548)
278 SUNAM PB-10-006-013-001/119
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214144 24/07/2023 JAGMAIL SINGH 2610006WL009930 JAGMAIL SINGH 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955469855 JAGMAIL SINGH S/O GURNIB SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
279 SUNAM PB-10-006-013-001/12
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214145 24/07/2023 Ranjit Kaur 2610006WL009930 Ranjit Kaur 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955469934 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
280 SUNAM PB-10-006-013-001/120
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214146 24/07/2023 MELO KAUR 2610006WL009930 MELO KAUR 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955469974 MRS MELO KAUR PLA 218164 WO KARNAIL SING STATE BANK OF INDIA(508548)
281 SUNAM PB-10-006-013-001/133
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214147 24/07/2023 BAWA SINGH 2610006WL009930 BAWA SINGH 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469920 MR BAWA SINGH STATE BANK OF INDIA(508548)
282 SUNAM PB-10-006-013-001/164
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214148 24/07/2023 Karamjeet Kaur 2610006WL009930 Karamjeet Kaur 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955469707 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
283 SUNAM PB-10-006-013-001/165
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214149 24/07/2023 HARJEET KAUR 2610006WL009930 HARJEET KAUR 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469901 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
284 SUNAM PB-10-006-013-001/193
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214152 24/07/2023 GODA SINGH 2610006WL009930 GODA SINGH 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469889 MR GODA SINGH DSSO SO KAPOOR SINGH STATE BANK OF INDIA(508548)
285 SUNAM PB-10-006-013-001/209
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214154 24/07/2023 Paramjit Kaur 2610006WL009930 Paramjit Kaur 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955469919 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
286 SUNAM PB-10-006-013-001/215
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214156 24/07/2023 Sukhpal Singh 2610006WL009930 Sukhpal Singh 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469819 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
287 SUNAM PB-10-006-013-001/35
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214161 24/07/2023 kulwant singh 2610006WL009930 kulwant singh 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469864 MR KULWANT SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
288 SUNAM PB-10-006-013-001/39-B
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214162 24/07/2023 MEJAR SINGH 2610006WL009930 MEJAR SINGH 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469971 MR GHOTI KAUR STATE BANK OF INDIA(508548)
289 SUNAM PB-10-006-013-001/40
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214163 24/07/2023 Gurmit Kaur 2610006WL009930 Gurmit Kaur 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955469940 MRS GURMIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
290 SUNAM PB-10-006-013-001/40
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214164 24/07/2023 MEWA SINGH 2610006WL009930 MEWA SINGH 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469880 MR MEWA SINGH STATE BANK OF INDIA(508548)
291 SUNAM PB-10-006-013-001/46-A
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214165 24/07/2023 Jagroop kaur 2610006WL009930 Jagroop kaur 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469973 MRS JAGROOP KAUR PLA 218151 WO NAHAR SIN STATE BANK OF INDIA(508548)
292 SUNAM PB-10-006-013-001/5
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214166 24/07/2023 Raj 2610006WL009930 Raj 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469918 MISS RAJ STATE BANK OF INDIA(508548)
293 SUNAM PB-10-006-013-001/53
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214167 24/07/2023 AMARJIT KAUR 2610006WL009930 AMARJIT KAUR 00415 SBIN0050466 1818 1818 Rejected 28/07/2023 3955469912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 SUNAM PB-10-006-013-001/61
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214170 24/07/2023 Mahinder Kaur 2610006WL009930 Mahinder Kaur 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469972 MR MAHINDER KAUR WO GUDDU SINGH STATE BANK OF INDIA(508548)
295 SUNAM PB-10-006-013-001/63
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214171 24/07/2023 Baljit Kaur 2610006WL009930 Baljit Kaur 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469917 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
296 SUNAM PB-10-006-013-001/76
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214172 24/07/2023 HARPAL SINGH 2610006WL009930 HARPAL SINGH 00415 SBIN0050466 1212 1212 Processed 28/07/2023 3955469949 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
297 SUNAM PB-10-006-013-001/83
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214173 24/07/2023 RUPO KAUR 2610006WL009930 RUPO KAUR 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469935 MRS RUPO WO SURJIT SINGH STATE BANK OF INDIA(508548)
298 SUNAM PB-10-006-013-001/85-A
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214174 24/07/2023 Raj Kaur 2610006WL009930 Raj Kaur 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955469981 MRS RAJ KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
299 SUNAM PB-10-006-013-001/86
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214175 24/07/2023 Sarabjit Kaur 2610006WL009930 Sarabjit Kaur 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955469708 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
300 SUNAM PB-10-006-013-001/90
(RATTANGARH PATIAWALI) 		2610006000NRG24240720230214176 24/07/2023 Sinder Kaur 2610006WL009930 Sinder Kaur 00415 SBIN0050466 1212 1212 Processed 28/07/2023 3955469933 MRS SINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
301 SUNAM PB-10-006-056-001/147
(TOLAWAL) 		2610006000NRG24240720230213173 24/07/2023 Karamjit Kaur 2610006WL009877 Karamjit Kaur 00415 SBIN0050466 606 606 Rejected 28/07/2023 3955469925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 SUNAM PB-10-006-056-001/30
(TOLAWAL) 		2610006000NRG24240720230213184 24/07/2023 JASPAL KAUR 2610006WL009877 JASPAL KAUR 00415 SBIN0050466 606 606 Processed 28/07/2023 3955469860 JASPAL KAUR ICICI BANK LTD(508534)
303 SUNAM PB-10-006-056-001/48
(TOLAWAL) 		2610006000NRG24240720230213191 24/07/2023 LABH KAUR 2610006WL009877 LABH KAUR 00415 SBIN0050466 606 606 Processed 28/07/2023 3955469861 LABH KAUR ICICI BANK LTD(508534)
304 SUNAM PB-10-006-056-001/52
(TOLAWAL) 		2610006000NRG24240720230213192 24/07/2023 MOORTY KAUR 2610006WL009877 MOORTY KAUR 00415 SBIN0050466 303 303 Processed 28/07/2023 3955469862 MRS MURTI KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
305 SUNAM PB-10-006-074-001/116
(FATEHGARH) 		2610006000NRG24240720230214342 24/07/2023 GURPREET KAUR 2610006WL009939 GURPREET KAUR 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469915 MR GURPREET KAUR STATE BANK OF INDIA(508548)
306 SUNAM PB-10-006-074-001/117
(FATEHGARH) 		2610006000NRG24240720230214343 24/07/2023 JALL KAUR 2610006WL009939 JALL KAUR 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469914 MRS JAL KAUR STATE BANK OF INDIA(508548)
307 SUNAM PB-10-006-074-001/129
(FATEHGARH) 		2610006000NRG24240720230214345 24/07/2023 AMARJIT KAUR 2610006WL009939 AMARJIT KAUR 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469890 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
308 SUNAM PB-10-006-074-001/160
(FATEHGARH) 		2610006000NRG24240720230214349 24/07/2023 BIRBAL SINGH 2610006WL009939 BIRBAL SINGH 00415 SBIN0050466 1212 1212 Processed 28/07/2023 3955469852 Mr. BIRBAL SINGH INDIAN BANK(607105)
309 SUNAM PB-10-006-074-001/163
(FATEHGARH) 		2610006000NRG24240720230214351 24/07/2023 Amandeep Kaur 2610006WL009939 Amandeep Kaur 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469980 MRS AMANDEEP KAUR WO MEGA SINGH STATE BANK OF INDIA(508548)
310 SUNAM PB-10-006-074-001/180
(FATEHGARH) 		2610006000NRG24240720230214352 24/07/2023 Gurmail Kaur 2610006WL009939 Gurmail Kaur 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469953 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
311 SUNAM PB-10-006-074-001/216
(FATEHGARH) 		2610006000NRG24240720230214355 24/07/2023 Inderjeet Kaur 2610006WL009939 Inderjeet Kaur 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469906 INDERJEET KAUR HDFC BANK LTD(607152)
312 SUNAM PB-10-006-074-001/30
(FATEHGARH) 		2610006000NRG24240720230214366 24/07/2023 Labh singh 2610006WL009939 Labh singh 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469905 MRS HARDEEP KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
313 SUNAM PB-10-006-074-001/39
(FATEHGARH) 		2610006000NRG24240720230214368 24/07/2023 Harbans Kaur 2610006WL009939 Harbans Kaur 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469952 Mrs. HARBANS KAUR INDIAN BANK(607105)
314 SUNAM PB-10-006-074-001/64-A
(FATEHGARH) 		2610006000NRG24240720230214372 24/07/2023 GURMEL KAUR 2610006WL009939 GURMEL KAUR 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469904 Mrs. Gurmel Kaur INDIAN BANK(607105)
315 SUNAM PB-10-006-074-001/90
(FATEHGARH) 		2610006000NRG24240720230214374 24/07/2023 Jasvir Kaur 2610006WL009939 Jasvir Kaur 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469988 MS JASVIR KAUR STATE BANK OF INDIA(508548)
316 SUNAM PB-10-006-074-001/98
(FATEHGARH) 		2610006000NRG24240720230214375 24/07/2023 ANGREJ KAUR 2610006WL009939 ANGREJ KAUR 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469911 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
317 SUNAM PB-10-006-077-001/135
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214066 24/07/2023 BINDER KAUR 2610006WL009928 BINDER KAUR 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469910 MRS BINDER KAUR STATE BANK OF INDIA(508548)
318 SUNAM PB-10-006-077-001/152
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214068 24/07/2023 Billu singh 2610006WL009928 Billu singh 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955469856 BILLU SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
319 SUNAM PB-10-006-077-001/166
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214070 24/07/2023 Chuhar Singh 2610006WL009928 Chuhar Singh 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955469922 MR CHUHAR SINGH STATE BANK OF INDIA(508548)
320 SUNAM PB-10-006-077-001/180
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214073 24/07/2023 MITHU SINGH 2610006WL009928 MITHU SINGH 00415 SBIN0050466 909 909 Processed 29/07/2023 3955469931 MITHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 SUNAM PB-10-006-077-001/190
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214075 24/07/2023 harbajan kaur 2610006WL009928 harbajan kaur 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469930 MRS HARBHAJAN KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
322 SUNAM PB-10-006-077-001/205
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214076 24/07/2023 Jasmail kaur 2610006WL009928 Jasmail kaur 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955469936 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
323 SUNAM PB-10-006-077-001/207
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214077 24/07/2023 Murti kaur 2610006WL009928 Murti kaur 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469846 MRS MURTI KAUR STATE BANK OF INDIA(508548)
324 SUNAM PB-10-006-077-001/210
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214079 24/07/2023 Sukhpal kaur 2610006WL009928 Sukhpal kaur 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469897 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
325 SUNAM PB-10-006-077-001/230
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214081 24/07/2023 Hardev kaur 2610006WL009928 Hardev kaur 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469959 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
326 SUNAM PB-10-006-077-001/232
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214082 24/07/2023 Manpreet kaur 2610006WL009928 Manpreet kaur 00415 SBIN0050466 303 303 Processed 28/07/2023 3955469983 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
327 SUNAM PB-10-006-077-001/234
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214083 24/07/2023 Raj kaur 2610006WL009928 Raj kaur 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955469967 MRS RAJ KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
328 SUNAM PB-10-006-077-001/235
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214084 24/07/2023 Sandeep kaur 2610006WL009928 Sandeep kaur 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955469893 Mrs. SANDEEP KAUR INDIAN BANK(607105)
329 SUNAM PB-10-006-077-001/264
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214087 24/07/2023 RANI KAUR 2610006WL009928 RANI KAUR 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955469960 MRS RANI KAUR STATE BANK OF INDIA(508548)
330 SUNAM PB-10-006-077-001/27
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214088 24/07/2023 CHAJU SINGH 2610006WL009928 CHAJU SINGH 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469857 MR CHHAJJU SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
331 SUNAM PB-10-006-077-001/277
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214091 24/07/2023 Veerpal kaur 2610006WL009928 Veerpal kaur 00415 SBIN0050466 909 909 Processed 28/07/2023 3955469704 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
332 SUNAM PB-10-006-077-001/280
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214092 24/07/2023 Saravjeet Kaur 2610006WL009928 Saravjeet Kaur 00415 SBIN0050466 1818 1818 Processed 29/07/2023 3955469709 SARAVJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 SUNAM PB-10-006-077-001/33
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214096 24/07/2023 SARABJEET KAUR 2610006WL009928 SARABJEET KAUR 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469870 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
334 SUNAM PB-10-006-077-001/343
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214097 24/07/2023 Gurmit Kaur 2610006WL009928 Gurmit Kaur 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469945 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
335 SUNAM PB-10-006-077-001/35
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214098 24/07/2023 BHOLO KAUR 2610006WL009928 BHOLO KAUR 00415 SBIN0050466 1212 1212 Processed 28/07/2023 3955469869 MRS BHOLO KAUR STATE BANK OF INDIA(508548)
336 SUNAM PB-10-006-077-001/37
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214100 24/07/2023 GURMAIL KAUR 2610006WL009928 GURMAIL KAUR 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469961 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
337 SUNAM PB-10-006-077-001/45
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214103 24/07/2023 GURMEET KAUR 2610006WL009928 GURMEET KAUR 00415 SBIN0050466 1515 1515 Processed 29/07/2023 3955469867 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 SUNAM PB-10-006-077-001/66
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214106 24/07/2023 ROSHNI KAUR 2610006WL009928 ROSHNI KAUR 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955469868 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
339 SUNAM PB-10-006-077-001/69
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214107 24/07/2023 NACHTAR SINGH 2610006WL009928 NACHTAR SINGH 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955469858 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
340 SUNAM PB-10-006-077-001/79
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214109 24/07/2023 Kamaljit Kaur 2610006WL009928 Kamaljit Kaur 00415 SBIN0050466 1515 1515 Processed 29/07/2023 3955469705 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 SUNAM PB-10-006-077-001/9
(KANAKWAL BHANGUAN) 		2610006000NRG24240720230214111 24/07/2023 PARAMJEET KAUR 2610006WL009928 PARAMJEET KAUR 00415 SBIN0050466 1212 1212 Processed 28/07/2023 3955469866 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 115746 115746
342 SUNAM PB-10-006-036-001/11
(BAKHTOR NAGAR) 		2610006000NRG24240720230213291 24/07/2023 Mahinder Singh 2610006WL009885 Mahinder Singh 00415 SBIN0050754 606 606 Processed 28/07/2023 3955469966 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
343 SUNAM PB-10-006-044-001/310
(GANDUAN) 		2610006000NRG24240720230213913 24/07/2023 GURDEV KAUR 2610006WL009920 GURDEV KAUR 00415 SBIN0050754 1515 1515 Processed 28/07/2023 3955469818 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
344 SUNAM PB-10-006-034-001/138
(NAMOL) 		2610006000NRG24240720230213200 24/07/2023 CHARNI KAUR 2610006WL009879 CHARNI KAUR 00415 SBIN0051068 606 606 Processed 28/07/2023 3955469913 MR CHARAN KAUR STATE BANK OF INDIA(508548)
345 SUNAM PB-10-006-034-001/203
(NAMOL) 		2610006000NRG24240720230213201 24/07/2023 Sher singh 2610006WL009879 Sher singh 00415 SBIN0051068 303 303 Processed 28/07/2023 3955469976 MR SHER SINGH SO NARNJAN SINGH STATE BANK OF INDIA(508548)
346 SUNAM PB-10-006-034-001/26
(NAMOL) 		2610006000NRG24240720230213202 24/07/2023 MELO KAUR 2610006WL009879 MELO KAUR 00415 SBIN0051068 1818 1818 Processed 28/07/2023 3955469929 MRS MELO STATE BANK OF INDIA(508548)
347 SUNAM PB-10-006-034-001/358
(NAMOL) 		2610006000NRG24240720230213203 24/07/2023 Kirna Kaur 2610006WL009879 Kirna Kaur 00415 SBIN0051068 1818 1818 Processed 28/07/2023 3955469987 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
348 SUNAM PB-10-006-034-001/393
(NAMOL) 		2610006000NRG24240720230213204 24/07/2023 Kapoor Singh 2610006WL009879 Kapoor Singh 00415 SBIN0051068 1818 1818 Processed 28/07/2023 3955469878 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
349 SUNAM PB-10-006-034-001/394
(NAMOL) 		2610006000NRG24240720230213205 24/07/2023 Dalbara Singh 2610006WL009879 Dalbara Singh 00415 SBIN0051068 1818 1818 Processed 28/07/2023 3955469908 MR DALBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
350 SUNAM PB-10-006-036-001/109
(BAKHTOR NAGAR) 		2610006000NRG24240720230213290 24/07/2023 Rajji kaur 2610006WL009885 Rajji kaur 00462 UCBA0003069 606 606 Processed 28/07/2023 3955469692 RAJJI KAUR UCO BANK(607066)
351 SUNAM PB-10-006-037-001/241
(DAULLA SINGH WALA) 		2610006000NRG24240720230213080 24/07/2023 Karnail Singh 2610006WL009874 Karnail Singh 00462 UCBA0003069 1515 1515 Processed 28/07/2023 3955469688 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
352 SUNAM PB-10-006-040-001/41
(BISHANPURA) 		2610006000NRG24240720230213877 24/07/2023 Gurmit Kaur 2610006WL009917 Gurmit Kaur 00462 UCBA0003069 1818 1818 Processed 28/07/2023 3955469693 GURMIT KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
353 SUNAM PB-10-006-066-001/11
(MARD KHERA) 		2610006000NRG24240720230213652 24/07/2023 GURDEV SINGH 2610006WL009906 GURDEV SINGH 00462 UCBA0003069 1515 1515 Processed 28/07/2023 3955469691 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
354 SUNAM PB-10-006-035-001/202
(UGRAHAN) 		2610006000NRG24240720230212423 24/07/2023 Baljit Kaur 2610006WL009844 Baljit Kaur 00468 UBIN0829129 1818 1818 Processed 28/07/2023 3955469683 BALJIT AKUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
355 SUNAM PB-10-006-036-001/35
(BAKHTOR NAGAR) 		2610006000NRG24240720230213292 24/07/2023 Mahinder kaur 2610006WL009885 Mahinder kaur 00468 UBIN0829129 606 606 Processed 28/07/2023 3955469682 MAHINDER KAUR W/O PIARA SINGH UNION BANK OF INDIA(508500)
356 SUNAM PB-10-006-056-001/298
(TOLAWAL) 		2610006000NRG24240720230213183 24/07/2023 Sarbjit Kaur 2610006WL009877 Sarbjit Kaur 00468 UBIN0829129 606 606 Processed 28/07/2023 3955469684 SARABJIT KAUR W/O MISHRA SINGH UNION BANK OF INDIA(508500)
357 SUNAM PB-10-006-066-001/90
(MARD KHERA) 		2610006000NRG24240720230213690 24/07/2023 CHARANJIT KAUR 2610006WL009906 CHARANJIT KAUR 00468 UBIN0829129 1515 1515 Processed 28/07/2023 3955469685 CHARANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 4545 4545
Total 519948 519948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_240723APB_FTO_36635 Canara Bank CNRB0004199 Sunam 1212
2 SUNAM PB2610006_240723APB_FTO_36635 Central Bank Of India CBIN0284681 Sunam 3333
3 SUNAM PB2610006_240723APB_FTO_36635 Indian Bank IDIB000G524 Ganduan 168468
4 SUNAM PB2610006_240723APB_FTO_36635 Indian Bank IDIB000S240 Sunam 606
5 SUNAM PB2610006_240723APB_FTO_36635 Malwa Gramin Bank SBIN0RRMLGB Chima 14241
6 SUNAM PB2610006_240723APB_FTO_36635 Punjab & Sind Bank PSIB0000118 SUNAM 1515
7 SUNAM PB2610006_240723APB_FTO_36635 Punjab & Sind Bank PSIB0021196 Cheema 10302
8 SUNAM PB2610006_240723APB_FTO_36635 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
9 SUNAM PB2610006_240723APB_FTO_36635 Punjab National Bank PUNB0043800 SUNAM 1818
10 SUNAM PB2610006_240723APB_FTO_36635 Punjab National Bank PUNB0045110 Lehragagga 1818
11 SUNAM PB2610006_240723APB_FTO_36635 Punjab National Bank PUNB0063410 Sunam 24240
12 SUNAM PB2610006_240723APB_FTO_36635 Punjab National Bank PUNB0149110 Cheema 3939
13 SUNAM PB2610006_240723APB_FTO_36635 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 39996
14 SUNAM PB2610006_240723APB_FTO_36635 State Bank of India SBIN0005577 SUNAM 15150
15 SUNAM PB2610006_240723APB_FTO_36635 State Bank of India SBIN0050030 SUNAM 2424
16 SUNAM PB2610006_240723APB_FTO_36635 State Bank of India SBIN0050034 CHEEMA 9393
17 SUNAM PB2610006_240723APB_FTO_36635 State Bank of India SBIN0050130 CHHAJLI 29088
18 SUNAM PB2610006_240723APB_FTO_36635 State Bank of India SBIN0050335 JAKHEPAL 53025
19 SUNAM PB2610006_240723APB_FTO_36635 State Bank of India SBIN0050367 MEHLAN 1515
20 SUNAM PB2610006_240723APB_FTO_36635 State Bank of India SBIN0050466 DHARAMGARH 115746
21 SUNAM PB2610006_240723APB_FTO_36635 State Bank of India SBIN0050754 SUNAM N.G.M. 2121
22 SUNAM PB2610006_240723APB_FTO_36635 State Bank of India SBIN0051068 NAMOL 8181
23 SUNAM PB2610006_240723APB_FTO_36635 UCO Bank UCBA0003069 Sunam 5454
24 SUNAM PB2610006_240723APB_FTO_36635 Union Bank of India UBIN0829129 Sunam 4545

Download In Excel