Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:09:47 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_310523APB_FTO_16109
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-10-006-091-001/106
(BAKHSHIWALA) 		2610006000NRG24310520230077929 31/05/2023 Gurjant Singh 2610006WL003828 Gurjant Singh 00045 BARB0SUNAMX 1818 1818 Processed 07/06/2023 2267843313 KARAMJIT KAUR ICICI BANK LTD(508534)
2 SUNAM PB-10-006-091-001/183
(BAKHSHIWALA) 		2610006000NRG24310520230077936 31/05/2023 MOHPAL KAUR 2610006WL003828 MOHPAL KAUR 00045 BARB0SUNAMX 1818 1818 Processed 07/06/2023 2267843544 MOHPAL KAUR PUNJAB NATIONAL BANK(508568)
3 SUNAM PB-10-006-091-001/274
(BAKHSHIWALA) 		2610006000NRG24310520230077943 31/05/2023 Darshan gir 2610006WL003828 Darshan gir 00045 BARB0SUNAMX 1818 1818 Processed 07/06/2023 2267843281 MR DARSHAN GIR STATE BANK OF INDIA(508548)
4 SUNAM PB-10-006-091-001/319
(BAKHSHIWALA) 		2610006000NRG24310520230077414 31/05/2023 Inderjeet Singh 2610006WL003811 Inderjeet Singh 00045 BARB0SUNAMX 909 909 Processed 07/06/2023 2267843280 Inderjeet Singh BANK OF BARODA(606985)
5 SUNAM PB-10-006-091-001/328
(BAKHSHIWALA) 		2610006000NRG24310520230077949 31/05/2023 Malkit Kaur 2610006WL003828 Malkit Kaur 00045 BARB0SUNAMX 1515 1515 Processed 07/06/2023 2267843283 MALKIT KAUR CANARA BANK(508532)
6 SUNAM PB-10-006-091-001/355
(BAKHSHIWALA) 		2610006000NRG24310520230077950 31/05/2023 Parmjit kaur 2610006WL003828 Parmjit kaur 00045 BARB0SUNAMX 1818 1818 Processed 07/06/2023 2267843282 Parmjit Kaur BANK OF BARODA(606985)
SubTotal 9696 9696
7 SUNAM PB-10-006-091-001/29
(BAKHSHIWALA) 		2610006000NRG24310520230078070 31/05/2023 Bahal Singh 2610006WL003837 Bahal Singh 00048 BKID0006593 1515 1515 Processed 07/06/2023 2267843492 BAHAL SINGH S/O SHER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
8 SUNAM PB-10-006-091-001/61
(BAKHSHIWALA) 		2610006000NRG24310520230078072 31/05/2023 Gurtej singh 2610006WL003837 Gurtej singh 00048 BKID0006593 1515 1515 Processed 07/06/2023 2267843482 GURTEJ SINGH SO AMRIK SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
9 SUNAM PB-10-006-091-001/107
(BAKHSHIWALA) 		2610006000NRG24310520230077930 31/05/2023 Kapoor Kaur 2610006WL003828 Kapoor Kaur 00078 CNRB0004199 1818 1818 Processed 07/06/2023 2267843538 KAPOORO KAUR CANARA BANK(508532)
10 SUNAM PB-10-006-091-001/148
(BAKHSHIWALA) 		2610006000NRG24310520230078068 31/05/2023 LEELA SINGH 2610006WL003837 LEELA SINGH 00078 CNRB0004199 1515 1515 Processed 07/06/2023 2267843540 LEELA SINGH CANARA BANK(508532)
11 SUNAM PB-10-006-091-001/153
(BAKHSHIWALA) 		2610006000NRG24310520230077933 31/05/2023 Najar singh 2610006WL003828 Najar singh 00078 CNRB0004199 1515 1515 Processed 07/06/2023 2267843541 NAJAR SINGH CANARA BANK(508532)
12 SUNAM PB-10-006-091-001/179
(BAKHSHIWALA) 		2610006000NRG24310520230077935 31/05/2023 RAJ KAUR 2610006WL003828 RAJ KAUR 00078 CNRB0004199 1818 1818 Processed 07/06/2023 2267843295 RAJ KAUR HDFC BANK LTD(607152)
13 SUNAM PB-10-006-091-001/25
(BAKHSHIWALA) 		2610006000NRG24310520230077939 31/05/2023 TEJ PAL 2610006WL003828 TEJ PAL 00078 CNRB0004199 1818 1818 Processed 07/06/2023 2267843315 TEJPAL CANARA BANK(508532)
14 SUNAM PB-10-006-091-001/321
(BAKHSHIWALA) 		2610006000NRG24310520230077947 31/05/2023 Chhinder Kaur 2610006WL003828 Chhinder Kaur 00078 CNRB0004199 1818 1818 Processed 07/06/2023 2267843279 CHHINDER KAUR CANARA BANK(508532)
15 SUNAM PB-10-006-091-001/322
(BAKHSHIWALA) 		2610006000NRG24310520230077948 31/05/2023 Veerpal Kaur 2610006WL003828 Veerpal Kaur 00078 CNRB0004199 1515 1515 Processed 07/06/2023 2267843542 BIRPAL KAUR W/O BUTA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
16 SUNAM PB-10-006-091-001/38
(BAKHSHIWALA) 		2610006000NRG24310520230077952 31/05/2023 Darshan Singh 2610006WL003828 Darshan Singh 00078 CNRB0004199 1818 1818 Processed 07/06/2023 2267843586 DARSHAN SINGH S/O CHHOTA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
17 SUNAM PB-10-006-091-001/81
(BAKHSHIWALA) 		2610006000NRG24310520230078073 31/05/2023 Najar Singh 2610006WL003837 Najar Singh 00078 CNRB0004199 1212 1212 Processed 07/06/2023 2267843583 NAJAR SINGH ICICI BANK LTD(508534)
SubTotal 14847 14847
18 SUNAM PB-10-006-041-001/18
(AKAALGARH) 		2610006000NRG24310520230078760 31/05/2023 Kashmir Kaur 2610006WL003860 Kashmir Kaur 00089 CBIN0284681 606 606 Processed 07/06/2023 2267843304 Ms. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
19 SUNAM PB-10-006-041-001/42
(AKAALGARH) 		2610006000NRG24310520230079228 31/05/2023 Kulwinder Kaur 2610006WL003886 Kulwinder Kaur 00089 CBIN0284681 606 606 Processed 07/06/2023 2267843310 KULWINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
20 SUNAM PB-10-006-041-001/45
(AKAALGARH) 		2610006000NRG24310520230078769 31/05/2023 Paramjit Kaur 2610006WL003860 Paramjit Kaur 00089 CBIN0284681 1818 1818 Processed 07/06/2023 2267843271 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
21 SUNAM PB-10-006-041-001/5
(AKAALGARH) 		2610006000NRG24310520230078771 31/05/2023 Rani Kaur 2610006WL003860 Rani Kaur 00089 CBIN0284681 1818 1818 Processed 07/06/2023 2267843316 Mr. RANI KAUR CENTRAL BANK OF INDIA(607115)
22 SUNAM PB-10-006-068-001/17
(MOJOWAL) 		2610006000NRG24310520230079118 31/05/2023 Charanjit Kaur 2610006WL003879 Charanjit Kaur 00089 CBIN0284681 1515 1515 Processed 07/06/2023 2267843536 CHARANJIT KAUR HDFC BANK LTD(607152)
23 SUNAM PB-10-006-082-001/269
(HUMBLEVAAS) 		2610006000NRG24310520230077372 31/05/2023 SUKHJIT KAUR 2610006WL003810 SUKHJIT KAUR 00089 CBIN0284681 1818 1818 Processed 07/06/2023 2267843537 SUKHJEET KAUR UNION BANK OF INDIA(508500)
24 SUNAM PB-10-006-091-001/176
(BAKHSHIWALA) 		2610006000NRG24310520230077934 31/05/2023 Manjit Kaur 2610006WL003828 Manjit Kaur 00089 CBIN0284681 1515 1515 Processed 07/06/2023 2267843299 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
25 SUNAM PB-10-006-091-001/245
(BAKHSHIWALA) 		2610006000NRG24310520230077938 31/05/2023 Salamat 2610006WL003828 Salamat 00089 CBIN0284681 1818 1818 Processed 07/06/2023 2267843312 Mrs. SALAMAT . CENTRAL BANK OF INDIA(607115)
26 SUNAM PB-10-006-091-001/267
(BAKHSHIWALA) 		2610006000NRG24310520230078069 31/05/2023 Rajinder Singh 2610006WL003837 Rajinder Singh 00089 CBIN0284681 1515 1515 Processed 07/06/2023 2267843275 Mr. RAJINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13029 13029
27 SUNAM PB-10-006-068-001/150
(MOJOWAL) 		2610006000NRG24310520230079113 31/05/2023 Kulwinder Kaur 2610006WL003879 Kulwinder Kaur 00114 UTIB0SCCB01 1818 1818 Processed 07/06/2023 2267843562 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
28 SUNAM PB-10-006-082-001/467
(HUMBLEVAAS) 		2610006000NRG24310520230077406 31/05/2023 JASBEER KAUR 2610006WL003810 JASBEER KAUR 00152 HDFC0002718 1515 1515 Processed 07/06/2023 2267843284 JASBEER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
29 SUNAM PB-10-006-078-001/740
(SHERON) 		2610006000NRG24310520230078471 31/05/2023 Kulwinder Kaur 2610006WL003850 Kulwinder Kaur 00152 HDFC0003166 1818 1818 Processed 07/06/2023 2267843436 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
30 SUNAM PB-10-006-056-001/149
(TOLAWAL) 		2610006000NRG24310520230079176 31/05/2023 manjit Kaur 2610006WL003884 manjit Kaur 00168 ICIC0001526 1818 1818 Processed 07/06/2023 2267843522 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
31 SUNAM PB-10-006-091-001/240
(BAKHSHIWALA) 		2610006000NRG24310520230077937 31/05/2023 Jeeto kaur 2610006WL003828 Jeeto kaur 00168 ICIC0002963 1818 1818 Processed 07/06/2023 2267843530 JEETO KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
32 SUNAM PB-10-006-032-001/101
(MAIDEWAS) 		2610006000NRG24310520230078911 31/05/2023 HARBANS KAUR 2610006WL003868 HARBANS KAUR 00168 ICIC0002964 1515 1515 Processed 07/06/2023 2267843524 HARBANS KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
33 SUNAM PB-10-006-032-001/119
(MAIDEWAS) 		2610006000NRG24310520230078914 31/05/2023 AMANDEEP KAUR 2610006WL003868 AMANDEEP KAUR 00168 ICIC0002964 1818 1818 Processed 07/06/2023 2267843531 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
34 SUNAM PB-10-006-032-001/2
(MAIDEWAS) 		2610006000NRG24310520230078919 31/05/2023 JASWINDER KAUR 2610006WL003868 JASWINDER KAUR 00168 ICIC0002964 1818 1818 Processed 07/06/2023 2267843558 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
35 SUNAM PB-10-006-032-001/5
(MAIDEWAS) 		2610006000NRG24310520230079139 31/05/2023 GURJEET KAUR 2610006WL003881 GURJEET KAUR 00168 ICIC0002964 1515 1515 Processed 07/06/2023 2267843532 Mrs. Guljit Kaur INDIAN BANK(607105)
36 SUNAM PB-10-006-068-001/127
(MOJOWAL) 		2610006000NRG24310520230079104 31/05/2023 Sinderpal Kaur 2610006WL003879 Sinderpal Kaur 00168 ICIC0002964 1818 1818 Processed 07/06/2023 2267843272 SHINDERPAL KAUR UCO BANK(607066)
37 SUNAM PB-10-006-068-001/82
(MOJOWAL) 		2610006000NRG24310520230079234 31/05/2023 Jaspal Kaur 2610006WL003887 Jaspal Kaur 00168 ICIC0002964 1212 1212 Processed 07/06/2023 2267843317 JASPAL KAUR ICICI BANK LTD(508534)
38 SUNAM PB-10-006-068-001/99
(MOJOWAL) 		2610006000NRG24310520230079238 31/05/2023 Harjeet Kaur 2610006WL003887 Harjeet Kaur 00168 ICIC0002964 1818 1818 Processed 07/06/2023 2267843535 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11514 11514
39 SUNAM PB-10-006-032-001/111
(MAIDEWAS) 		2610006000NRG24310520230078912 31/05/2023 DARSHAN SINGH 2610006WL003868 DARSHAN SINGH 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267843496 Mr. Darshan Singh INDIAN BANK(607105)
40 SUNAM PB-10-006-032-001/112
(MAIDEWAS) 		2610006000NRG24310520230078913 31/05/2023 Pinky Kaur 2610006WL003868 Pinky Kaur 00176 IDIB000G524 909 909 Processed 07/06/2023 2267843432 PINKI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SUNAM PB-10-006-032-001/178
(MAIDEWAS) 		2610006000NRG24310520230078917 31/05/2023 Baljit Kaur 2610006WL003868 Baljit Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267843457 Mrs. BALJIT KAUR INDIAN BANK(607105)
42 SUNAM PB-10-006-032-001/72
(MAIDEWAS) 		2610006000NRG24310520230079143 31/05/2023 Amarjit kaur 2610006WL003881 Amarjit kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267843365 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
43 SUNAM PB-10-006-044-001/11
(GANDUAN) 		2610006000NRG24310520230078920 31/05/2023 Jaswinder kaur 2610006WL003869 Jaswinder kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267843399 JASWINDER KAUR WO SH AMRIK SINGH UNION BANK OF INDIA(508500)
44 SUNAM PB-10-006-044-001/113
(GANDUAN) 		2610006000NRG24310520230078921 31/05/2023 PALA SINGH 2610006WL003869 PALA SINGH 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2267843351 Mr. PALA SINGH INDIAN BANK(607105)
45 SUNAM PB-10-006-044-001/124-A
(GANDUAN) 		2610006000NRG24310520230078922 31/05/2023 Sinder kaur 2610006WL003869 Sinder kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267843418 Mrs. Sinder Kaur KAUR INDIAN BANK(607105)
46 SUNAM PB-10-006-044-001/126
(GANDUAN) 		2610006000NRG24310520230078923 31/05/2023 Khuspreet Kaur 2610006WL003869 Khuspreet Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2267843415 HARJINDER KAUR ALIAS KHUSHPREET KAUR D/O THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
47 SUNAM PB-10-006-044-001/15
(GANDUAN) 		2610006000NRG24310520230078924 31/05/2023 MITHU SINGH 2610006WL003869 MITHU SINGH 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267843350 Mr. MITHU SINGH INDIAN BANK(607105)
48 SUNAM PB-10-006-044-001/182
(GANDUAN) 		2610006000NRG24310520230078925 31/05/2023 Deep Kaur 2610006WL003869 Deep Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2267843401 Mrs. DEEP KAUR INDIAN BANK(607105)
49 SUNAM PB-10-006-044-001/184
(GANDUAN) 		2610006000NRG24310520230078926 31/05/2023 Sandeep kaur 2610006WL003869 Sandeep kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2267843355 Mrs. SANDEEP KAUR INDIAN BANK(607105)
50 SUNAM PB-10-006-044-001/190
(GANDUAN) 		2610006000NRG24310520230078927 31/05/2023 Virpal Kaur 2610006WL003869 Virpal Kaur 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2267843429 Mrs. VEERPAL KAUR INDIAN BANK(607105)
51 SUNAM PB-10-006-044-001/196
(GANDUAN) 		2610006000NRG24310520230078928 31/05/2023 Parveen Kaur 2610006WL003869 Parveen Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267843356 Mrs. PARVEEN KAUR INDIAN BANK(607105)
52 SUNAM PB-10-006-044-001/219
(GANDUAN) 		2610006000NRG24310520230078773 31/05/2023 Amarjit Kaur 2610006WL003861 Amarjit Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267843357 Mrs. Amarjit Kaur INDIAN BANK(607105)
53 SUNAM PB-10-006-044-001/22
(GANDUAN) 		2610006000NRG24310520230078774 31/05/2023 Sinder Kaur 2610006WL003861 Sinder Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2267843423 Mrs. SINDERPAL KAUR INDIAN BANK(607105)
54 SUNAM PB-10-006-044-001/250
(GANDUAN) 		2610006000NRG24310520230078775 31/05/2023 Binder Kaur 2610006WL003861 Binder Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2267843364 Mrs. Binder Kaur INDIAN BANK(607105)
55 SUNAM PB-10-006-044-001/264
(GANDUAN) 		2610006000NRG24310520230078776 31/05/2023 Gurmit Kaur 2610006WL003861 Gurmit Kaur 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2267843363 Ms. GURMIT KAUR INDIAN BANK(607105)
56 SUNAM PB-10-006-044-001/285
(GANDUAN) 		2610006000NRG24310520230078777 31/05/2023 Beant Kaur 2610006WL003861 Beant Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267843443 Mrs. BEANT KAUR INDIAN BANK(607105)
57 SUNAM PB-10-006-044-001/291
(GANDUAN) 		2610006000NRG24310520230078778 31/05/2023 Babi Kaur 2610006WL003861 Babi Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267843362 Mrs. BABI KAUR INDIAN BANK(607105)
58 SUNAM PB-10-006-044-001/300
(GANDUAN) 		2610006000NRG24310520230078779 31/05/2023 Hardeep Kaur 2610006WL003861 Hardeep Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267843400 Mrs. HARDEEP KAUR INDIAN BANK(607105)
59 SUNAM PB-10-006-044-001/362
(GANDUAN) 		2610006000NRG24310520230078780 31/05/2023 Teja singh 2610006WL003861 Teja singh 00176 IDIB000G524 606 606 Processed 07/06/2023 2267843367 Mr. TEJA SINGH INDIAN BANK(607105)
60 SUNAM PB-10-006-044-001/38
(GANDUAN) 		2610006000NRG24310520230078781 31/05/2023 BHOLA SINGH 2610006WL003861 BHOLA SINGH 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2267843349 Mr. BHOLA SINGH INDIAN BANK(607105)
61 SUNAM PB-10-006-044-001/442
(GANDUAN) 		2610006000NRG24310520230078930 31/05/2023 Rimpi Kaur 2610006WL003869 Rimpi Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267843407 RIMPI D/O SH.MOHINDER SINGH PUNJAB & SIND BANK(607087)
62 SUNAM PB-10-006-044-001/451
(GANDUAN) 		2610006000NRG24310520230078931 31/05/2023 Gulab Singh 2610006WL003869 Gulab Singh 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2267843442 Mr. Gulab Singh INDIAN BANK(607105)
63 SUNAM PB-10-006-044-001/464
(GANDUAN) 		2610006000NRG24310520230078932 31/05/2023 Satgur Singh 2610006WL003869 Satgur Singh 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2267843450 Mr. SATGUR SINGH INDIAN BANK(607105)
64 SUNAM PB-10-006-044-001/484
(GANDUAN) 		2610006000NRG24310520230078934 31/05/2023 Gurdeep Singh 2610006WL003869 Gurdeep Singh 00176 IDIB000G524 909 909 Processed 07/06/2023 2267843430 Mr. GURDEEP SINGH INDIAN BANK(607105)
65 SUNAM PB-10-006-044-001/489
(GANDUAN) 		2610006000NRG24310520230078935 31/05/2023 MANINDER KAUR 2610006WL003869 MANINDER KAUR 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267843449 MANININDER KAUR PUNJAB NATIONAL BANK(508568)
66 SUNAM PB-10-006-044-001/69
(GANDUAN) 		2610006000NRG24310520230078936 31/05/2023 Jaswinder Kaur 2610006WL003869 Jaswinder Kaur 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2267843385 Mrs. JASWINDER KAUR INDIAN BANK(607105)
67 SUNAM PB-10-006-044-001/83
(GANDUAN) 		2610006000NRG24310520230078937 31/05/2023 DUNI SINGH 2610006WL003869 DUNI SINGH 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267843361 DUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 SUNAM PB-10-006-044-001/87
(GANDUAN) 		2610006000NRG24310520230078938 31/05/2023 Sarabjit Kaur 2610006WL003869 Sarabjit Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2267843427 Mrs. SARABJIT KAUR INDIAN BANK(607105)
69 SUNAM PB-10-006-068-001/133
(MOJOWAL) 		2610006000NRG24310520230079105 31/05/2023 Harwinder Kaur 2610006WL003879 Harwinder Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267843413 Mrs. Harwinder Kaur INDIAN BANK(607105)
70 SUNAM PB-10-006-068-001/137
(MOJOWAL) 		2610006000NRG24310520230079108 31/05/2023 Manpreet Kaur 2610006WL003879 Manpreet Kaur 00176 IDIB000G524 303 303 Processed 07/06/2023 2267843414 MANPREET KAUR ICICI BANK LTD(508534)
71 SUNAM PB-10-006-068-001/143
(MOJOWAL) 		2610006000NRG24310520230079109 31/05/2023 Veerpal Kaur 2610006WL003879 Veerpal Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267843425 Mrs. VEERPAL KAUR INDIAN BANK(607105)
72 SUNAM PB-10-006-068-001/145
(MOJOWAL) 		2610006000NRG24310520230079110 31/05/2023 Charanjit Kaur 2610006WL003879 Charanjit Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2267843408 CHARANJIT KAUR HDFC BANK LTD(607152)
73 SUNAM PB-10-006-068-001/155
(MOJOWAL) 		2610006000NRG24310520230079114 31/05/2023 Maghar Singh 2610006WL003879 Maghar Singh 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2267843409 MAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 SUNAM PB-10-006-068-001/76
(MOJOWAL) 		2610006000NRG24310520230079231 31/05/2023 Gurpreet Kaur 2610006WL003887 Gurpreet Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2267843411 Mrs. GURPREET KAUR INDIAN BANK(607105)
75 SUNAM PB-10-006-068-001/79
(MOJOWAL) 		2610006000NRG24310520230079232 31/05/2023 Binder Kaur 2610006WL003887 Binder Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267843410 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 SUNAM PB-10-006-074-001/19
(FATEHGARH) 		2610006000NRG24310520230078892 31/05/2023 Amarjit Kaur 2610006WL003867 Amarjit Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2267843435 Mrs. AMARJIT KAUR INDIAN BANK(607105)
77 SUNAM PB-10-006-074-001/222
(FATEHGARH) 		2610006000NRG24310520230078898 31/05/2023 Gurjeet kaur 2610006WL003867 Gurjeet kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267843420 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
78 SUNAM PB-10-006-074-001/222
(FATEHGARH) 		2610006000NRG24310520230078897 31/05/2023 Gurjeet kaur 2610006WL003867 Gurjeet kaur 00176 IDIB000G524 909 909 Processed 07/06/2023 2267843419 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
79 SUNAM PB-10-006-074-001/233
(FATEHGARH) 		2610006000NRG24310520230078899 31/05/2023 Gurmel Kaur 2610006WL003867 Gurmel Kaur 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2267843403 Mrs. GURMEL KAUR INDIAN BANK(607105)
80 SUNAM PB-10-006-074-001/248
(FATEHGARH) 		2610006000NRG24310520230078904 31/05/2023 Magar Singh 2610006WL003867 Magar Singh 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2267843402 MAGGHAR SINGH DSSO SO DALIP SINGH STATE BANK OF INDIA(508548)
81 SUNAM PB-10-006-074-001/253
(FATEHGARH) 		2610006000NRG24310520230078905 31/05/2023 Golo Kaur 2610006WL003867 Golo Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267843456 Mrs. GELO KAUR INDIAN BANK(607105)
82 SUNAM PB-10-006-074-001/256
(FATEHGARH) 		2610006000NRG24310520230078906 31/05/2023 Gurcharan Singh 2610006WL003867 Gurcharan Singh 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2267843439 Mr. Gurbachan Singh INDIAN BANK(607105)
83 SUNAM PB-10-006-074-001/274
(FATEHGARH) 		2610006000NRG24310520230078907 31/05/2023 JOTI KAUR 2610006WL003867 JOTI KAUR 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267843458 Mrs. JOTI KAUR INDIAN BANK(607105)
84 SUNAM PB-10-006-074-001/282
(FATEHGARH) 		2610006000NRG24310520230078908 31/05/2023 Reena 2610006WL003867 Reena 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267843444 Mrs. Reena . INDIAN BANK(607105)
85 SUNAM PB-10-006-074-001/4
(FATEHGARH) 		2610006000NRG24310520230078909 31/05/2023 AMRIK SINGH 2610006WL003867 AMRIK SINGH 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2267843360 Mr. AMRIK SINGH INDIAN BANK(607105)
86 SUNAM PB-10-006-074-001/46
(FATEHGARH) 		2610006000NRG24310520230078910 31/05/2023 Karamjit Kaur 2610006WL003867 Karamjit Kaur 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2267843455 Mrs. Karamjit Kaur INDIAN BANK(607105)
87 SUNAM PB-10-006-074-001/52
(FATEHGARH) 		2610006000NRG24310520230078973 31/05/2023 LABH KAUR 2610006WL003871 LABH KAUR 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2267843368 Mrs. LABH KAUR CENTRAL BANK OF INDIA(607115)
88 SUNAM PB-10-006-081-001/10
(GHASIWALA) 		2610006000NRG24310520230077994 31/05/2023 Kulwinder Kaur 2610006WL003833 Kulwinder Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2267843353 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 74841 74841
89 SUNAM PB-10-006-041-001/26
(AKAALGARH) 		2610006000NRG24310520230079225 31/05/2023 Harjinder Kaur 2610006WL003886 Harjinder Kaur 00176 IDIB000S240 909 909 Processed 07/06/2023 2267843375 HARJINDER KAUR HDFC BANK LTD(607152)
90 SUNAM PB-10-006-081-001/14
(GHASIWALA) 		2610006000NRG24310520230077996 31/05/2023 NANAKI BEGAM 2610006WL003833 NANAKI BEGAM 00176 IDIB000S240 1515 1515 Processed 07/06/2023 2267843465 Mrs. GURMIT BEGAM INDIAN BANK(607105)
SubTotal 2424 2424
91 SUNAM PB-10-006-076-001/318
(JHARON) 		2610006000NRG24310520230078115 31/05/2023 Charanjit Kaur 2610006WL003839 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267843471 CHARANJIT W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
92 SUNAM PB-10-006-041-001/13
(AKAALGARH) 		2610006000NRG24310520230078759 31/05/2023 Sukhwinder Kaur 2610006WL003860 Sukhwinder Kaur 00349 PSIB0000118 1515 1515 Processed 07/06/2023 2267843507 SUKHWINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
93 SUNAM PB-10-006-041-001/15
(AKAALGARH) 		2610006000NRG24310520230079220 31/05/2023 Sandeep Kaur 2610006WL003886 Sandeep Kaur 00349 PSIB0000118 1818 1818 Processed 07/06/2023 2267843502 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
94 SUNAM PB-10-006-041-001/19
(AKAALGARH) 		2610006000NRG24310520230079222 31/05/2023 Jeet Singh 2610006WL003886 Jeet Singh 00349 PSIB0000118 1515 1515 Processed 07/06/2023 2267843508 MANJEET KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
95 SUNAM PB-10-006-041-001/21
(AKAALGARH) 		2610006000NRG24310520230078762 31/05/2023 Kamaljeet Kaur 2610006WL003860 Kamaljeet Kaur 00349 PSIB0000118 1818 1818 Processed 07/06/2023 2267843503 KAMALJEET KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
96 SUNAM PB-10-006-041-001/23
(AKAALGARH) 		2610006000NRG24310520230078763 31/05/2023 Ranjit Kaur 2610006WL003860 Ranjit Kaur 00349 PSIB0000118 1515 1515 Processed 07/06/2023 2267843505 RANJEET KAUR W/O AMREEK SINGH PUNJAB & SIND BANK(607087)
97 SUNAM PB-10-006-041-001/24
(AKAALGARH) 		2610006000NRG24310520230079223 31/05/2023 Paramjit Kaur 2610006WL003886 Paramjit Kaur 00349 PSIB0000118 1818 1818 Processed 07/06/2023 2267843500 PARAMJIT KAUR HDFC BANK LTD(607152)
98 SUNAM PB-10-006-041-001/25
(AKAALGARH) 		2610006000NRG24310520230079224 31/05/2023 Kulwant Kaur 2610006WL003886 Kulwant Kaur 00349 PSIB0000118 1818 1818 Processed 07/06/2023 2267843504 KULWANT KAUR HDFC BANK LTD(607152)
99 SUNAM PB-10-006-041-001/37
(AKAALGARH) 		2610006000NRG24310520230079227 31/05/2023 Balbir Kaur 2610006WL003886 Balbir Kaur 00349 PSIB0000118 1818 1818 Processed 07/06/2023 2267843501 BALBIR KAUR WO NIKKA SINGH PUNJAB & SIND BANK(607087)
100 SUNAM PB-10-006-041-001/39
(AKAALGARH) 		2610006000NRG24310520230078766 31/05/2023 Harbans Singh 2610006WL003860 Harbans Singh 00349 PSIB0000118 1515 1515 Processed 07/06/2023 2267843506 HARBANS SINGH SO JABANDH SINGH PUNJAB & SIND BANK(607087)
101 SUNAM PB-10-006-041-001/4
(AKAALGARH) 		2610006000NRG24310520230078767 31/05/2023 Diljit Kaur 2610006WL003860 Diljit Kaur 00349 PSIB0000118 606 606 Processed 07/06/2023 2267843509 DALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
102 SUNAM PB-10-006-056-001/213
(TOLAWAL) 		2610006000NRG24310520230079180 31/05/2023 Kiarnjit Kaur 2610006WL003884 Kiarnjit Kaur 00349 PSIB0021196 1818 1818 Processed 07/06/2023 2267843526 KIRANJEET KAUR ICICI BANK LTD(508534)
103 SUNAM PB-10-006-056-001/73
(TOLAWAL) 		2610006000NRG24310520230079196 31/05/2023 Shinder Kaur 2610006WL003884 Shinder Kaur 00349 PSIB0021196 1818 1818 Processed 07/06/2023 2267843529 SHINDER KAUR ICICI BANK LTD(508534)
104 SUNAM PB-10-006-076-001/221
(JHARON) 		2610006000NRG24310520230078110 31/05/2023 JASWANT KAUR 2610006WL003839 JASWANT KAUR 00349 PSIB0021196 1818 1818 Processed 07/06/2023 2267843567 JASWANT KAUR PUNJAB & SIND BANK(607087)
105 SUNAM PB-10-006-076-001/340
(JHARON) 		2610006000NRG24310520230078116 31/05/2023 Karamjit Kaur 2610006WL003839 Karamjit Kaur 00349 PSIB0021196 1818 1818 Processed 07/06/2023 2267843533 Karamjit Kaur PUNJAB & SIND BANK(607087)
106 SUNAM PB-10-006-076-001/385
(JHARON) 		2610006000NRG24310520230078117 31/05/2023 Jaspreet kaur 2610006WL003839 Jaspreet kaur 00349 PSIB0021196 1818 1818 Processed 07/06/2023 2267843563 JASPREET KAUR PUNJAB & SIND BANK(607087)
107 SUNAM PB-10-006-082-001/417
(HUMBLEVAAS) 		2610006000NRG24310520230077398 31/05/2023 Rano Kaur 2610006WL003810 Rano Kaur 00349 PSIB0021196 1818 1818 Processed 07/06/2023 2267843575 MRS RANO KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
108 SUNAM PB-10-006-076-001/173
(JHARON) 		2610006000NRG24310520230078105 31/05/2023 Charan Singh 2610006WL003839 Charan Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267843491 CHARAN SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
109 SUNAM PB-10-006-076-001/196
(JHARON) 		2610006000NRG24310520230078108 31/05/2023 Sukhpal Kaur 2610006WL003839 Sukhpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267843488 SUKHPAL KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
110 SUNAM PB-10-006-041-001/28
(AKAALGARH) 		2610006000NRG24310520230078764 31/05/2023 Gurdev Kaur 2610006WL003860 Gurdev Kaur 00354 PUNB0043800 1818 1818 Processed 07/06/2023 2267843511 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
111 SUNAM PB-10-006-081-001/30
(GHASIWALA) 		2610006000NRG24310520230078007 31/05/2023 Baljinder kaur 2610006WL003833 Baljinder kaur 00354 PUNB0043800 1818 1818 Processed 07/06/2023 2267843438 BALJINDER KAUR WO GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
112 SUNAM PB-10-006-091-001/357
(BAKHSHIWALA) 		2610006000NRG24310520230078071 31/05/2023 Chhaju Singh 2610006WL003837 Chhaju Singh 00354 PUNB0043800 1515 1515 Processed 07/06/2023 2267843510 MR CHHAJU SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
113 SUNAM PB-10-006-074-001/234
(FATEHGARH) 		2610006000NRG24310520230078900 31/05/2023 Rani Kaur 2610006WL003867 Rani Kaur 00354 PUNB0045110 1818 1818 Processed 07/06/2023 2267843513 Mrs. RANI KAUR INDIAN BANK(607105)
114 SUNAM PB-10-006-074-001/239
(FATEHGARH) 		2610006000NRG24310520230078901 31/05/2023 Gurmeet Singh 2610006WL003867 Gurmeet Singh 00354 PUNB0045110 1818 1818 Processed 07/06/2023 2267843512 GURMEET SINGH SO JORA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 3636 3636
115 SUNAM PB-10-006-081-001/16
(GHASIWALA) 		2610006000NRG24310520230077998 31/05/2023 GURMEET KAUR 2610006WL003833 GURMEET KAUR 00354 PUNB0063410 909 909 Processed 07/06/2023 2267843514 GURMIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
116 SUNAM PB-10-006-081-001/18
(GHASIWALA) 		2610006000NRG24310520230077999 31/05/2023 JASVEER KAUR 2610006WL003833 JASVEER KAUR 00354 PUNB0063410 1515 1515 Processed 07/06/2023 2267843516 Jasvir Kaur BANK OF BARODA(606985)
117 SUNAM PB-10-006-081-001/7
(GHASIWALA) 		2610006000NRG24310520230078015 31/05/2023 MANJEET KAUR 2610006WL003833 MANJEET KAUR 00354 PUNB0063410 1818 1818 Processed 07/06/2023 2267843515 MANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
118 SUNAM PB-10-006-091-001/125
(BAKHSHIWALA) 		2610006000NRG24310520230077931 31/05/2023 Gurmit kaur 2610006WL003828 Gurmit kaur 00354 PUNB0063410 1818 1818 Processed 07/06/2023 2267843518 GURMIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
119 SUNAM PB-10-006-091-001/128
(BAKHSHIWALA) 		2610006000NRG24310520230077932 31/05/2023 SUKHWINDER KAUR 2610006WL003828 SUKHWINDER KAUR 00354 PUNB0063410 303 303 Processed 07/06/2023 2267843521 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
120 SUNAM PB-10-006-091-001/268
(BAKHSHIWALA) 		2610006000NRG24310520230077942 31/05/2023 Karamjit Kaur 2610006WL003828 Karamjit Kaur 00354 PUNB0063410 1818 1818 Processed 07/06/2023 2267843517 KARAMJIT KAUR WO GURBAKHS SINGH PUNJAB NATIONAL BANK(508568)
121 SUNAM PB-10-006-091-001/295
(BAKHSHIWALA) 		2610006000NRG24310520230077946 31/05/2023 HAMIRA SINGH 2610006WL003828 HAMIRA SINGH 00354 PUNB0063410 1515 1515 Processed 07/06/2023 2267843574 HAMIRA SINGH SO MUSTKIM PUNJAB NATIONAL BANK(508568)
122 SUNAM PB-10-006-091-001/37
(BAKHSHIWALA) 		2610006000NRG24310520230077951 31/05/2023 LABH SINGH 2610006WL003828 LABH SINGH 00354 PUNB0063410 1515 1515 Processed 07/06/2023 2267843565 LABH SINGH SO NAURANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
123 SUNAM PB-10-006-056-001/183
(TOLAWAL) 		2610006000NRG24310520230079178 31/05/2023 Malkit Kaur 2610006WL003884 Malkit Kaur 00354 PUNB0149110 1515 1515 Processed 07/06/2023 2267843527 MALKIT KAUR ICICI BANK LTD(508534)
124 SUNAM PB-10-006-056-001/206
(TOLAWAL) 		2610006000NRG24310520230079179 31/05/2023 HARJEET KAUR 2610006WL003884 HARJEET KAUR 00354 PUNB0149110 1818 1818 Processed 07/06/2023 2267843564 HARJEET KAUR DO RAM SINGH PUNJAB NATIONAL BANK(508568)
125 SUNAM PB-10-006-056-001/224
(TOLAWAL) 		2610006000NRG24310520230079182 31/05/2023 Amritpal Kaur 2610006WL003884 Amritpal Kaur 00354 PUNB0149110 1818 1818 Processed 07/06/2023 2267843576 AMRITPAL KAUR ICICI BANK LTD(508534)
126 SUNAM PB-10-006-056-001/269
(TOLAWAL) 		2610006000NRG24310520230079185 31/05/2023 Kirandeep Kaur 2610006WL003884 Kirandeep Kaur 00354 PUNB0149110 1818 1818 Processed 07/06/2023 2267843566 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
127 SUNAM PB-10-006-056-001/270
(TOLAWAL) 		2610006000NRG24310520230079187 31/05/2023 Sukhpreet Kaur 2610006WL003884 Sukhpreet Kaur 00354 PUNB0149110 1818 1818 Processed 07/06/2023 2267843577 SUKHPREET KAUR HDFC BANK LTD(607152)
128 SUNAM PB-10-006-056-001/279
(TOLAWAL) 		2610006000NRG24310520230079188 31/05/2023 Mahinder Singh 2610006WL003884 Mahinder Singh 00354 PUNB0149110 1818 1818 Processed 07/06/2023 2267843561 MAHINDER SINGH ICICI BANK LTD(508534)
129 SUNAM PB-10-006-076-001/298
(JHARON) 		2610006000NRG24310520230078113 31/05/2023 RANI KAUR 2610006WL003839 RANI KAUR 00354 PUNB0149110 1818 1818 Processed 07/06/2023 2267843520 RANI WO SUMEL KHAN PUNJAB NATIONAL BANK(508568)
130 SUNAM PB-10-006-076-001/72
(JHARON) 		2610006000NRG24310520230078120 31/05/2023 GURPREET KAUR 2610006WL003839 GURPREET KAUR 00354 PUNB0149110 1818 1818 Processed 07/06/2023 2267843573 GURPREET KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
131 SUNAM PB-10-006-041-001/11
(AKAALGARH) 		2610006000NRG24310520230079219 31/05/2023 Harbans Kaur 2610006WL003886 Harbans Kaur 00354 PUNB0524610 1818 1818 Processed 07/06/2023 2267843374 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
132 SUNAM PB-10-006-081-001/33
(GHASIWALA) 		2610006000NRG24310520230078010 31/05/2023 MEJAR SINGH 2610006WL003833 MEJAR SINGH 00354 PUNB0524610 1212 1212 Processed 07/06/2023 2267843347 MEJAR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
133 SUNAM PB-10-006-078-001/126
(SHERON) 		2610006000NRG24310520230078440 31/05/2023 BALJIT KAUR 2610006WL003850 BALJIT KAUR 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267843584 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
134 SUNAM PB-10-006-078-001/139
(SHERON) 		2610006000NRG24310520230078441 31/05/2023 HAMIR KAUR 2610006WL003850 HAMIR KAUR 00415 SBIN0003317 1818 1818 Rejected 07/06/2023 2267843585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SUNAM PB-10-006-078-001/178
(SHERON) 		2610006000NRG24310520230078442 31/05/2023 RANI KAUR 2610006WL003850 RANI KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267843274 RANI KAUR W/O NACHHATAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
136 SUNAM PB-10-006-078-001/187
(SHERON) 		2610006000NRG24310520230078443 31/05/2023 SINDER KAUR 2610006WL003850 SINDER KAUR 00415 SBIN0003317 1515 1515 Rejected 07/06/2023 2267843519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 SUNAM PB-10-006-078-001/191
(SHERON) 		2610006000NRG24310520230078444 31/05/2023 BUDH SINGH 2610006WL003850 BUDH SINGH 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267843528 BUDH SINGH ICICI BANK LTD(508534)
138 SUNAM PB-10-006-078-001/220-A
(SHERON) 		2610006000NRG24310520230078445 31/05/2023 Nazar Singh 2610006WL003850 Nazar Singh 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267843525 AMARJEET KAUR W/O NAJAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
139 SUNAM PB-10-006-078-001/269
(SHERON) 		2610006000NRG24310520230078446 31/05/2023 SUKHWINDER KAUR 2610006WL003850 SUKHWINDER KAUR 00415 SBIN0003317 303 303 Processed 07/06/2023 2267843292 SUKHWINDER KAUR ICICI BANK LTD(508534)
140 SUNAM PB-10-006-078-001/304
(SHERON) 		2610006000NRG24310520230078447 31/05/2023 BALDEV KAUR 2610006WL003850 BALDEV KAUR 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267843298 MRS BALDEV KAUR DSS0 STATE BANK OF INDIA(508548)
141 SUNAM PB-10-006-078-001/310
(SHERON) 		2610006000NRG24310520230078448 31/05/2023 NACHHATER KAUR 2610006WL003850 NACHHATER KAUR 00415 SBIN0003317 1212 1212 Rejected 07/06/2023 2267843523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 SUNAM PB-10-006-078-001/319
(SHERON) 		2610006000NRG24310520230078449 31/05/2023 KULWINDER KAUR 2610006WL003850 KULWINDER KAUR 00415 SBIN0003317 1515 1515 Rejected 07/06/2023 2267843293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SUNAM PB-10-006-078-001/320
(SHERON) 		2610006000NRG24310520230078450 31/05/2023 RANI KAUR 2610006WL003850 RANI KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267843297 MS RANI KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
144 SUNAM PB-10-006-078-001/322
(SHERON) 		2610006000NRG24310520230078451 31/05/2023 manjit kaur 2610006WL003850 manjit kaur 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267843302 MRS MANJIT KAUR DSSO STATE BANK OF INDIA(508548)
145 SUNAM PB-10-006-078-001/331
(SHERON) 		2610006000NRG24310520230078452 31/05/2023 SARABJIT KAUR 2610006WL003850 SARABJIT KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267843309 SARBJIT KAUR ICICI BANK LTD(508534)
146 SUNAM PB-10-006-078-001/344
(SHERON) 		2610006000NRG24310520230078453 31/05/2023 HARPAL KAUR 2610006WL003850 HARPAL KAUR 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267843311 HARPAL KAUR ICICI BANK LTD(508534)
147 SUNAM PB-10-006-078-001/349
(SHERON) 		2610006000NRG24310520230078454 31/05/2023 Krishan Singh 2610006WL003850 Krishan Singh 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267843307 INDERJIT KAUR ICICI BANK LTD(508534)
148 SUNAM PB-10-006-078-001/372
(SHERON) 		2610006000NRG24310520230078455 31/05/2023 AMARJIT KAUR 2610006WL003850 AMARJIT KAUR 00415 SBIN0003317 606 606 Processed 07/06/2023 2267843294 AMARJEET KAUR ICICI BANK LTD(508534)
149 SUNAM PB-10-006-078-001/443
(SHERON) 		2610006000NRG24310520230078456 31/05/2023 Anguri 2610006WL003850 Anguri 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267843296 MR ANGURI STATE BANK OF INDIA(508548)
150 SUNAM PB-10-006-078-001/444
(SHERON) 		2610006000NRG24310520230078457 31/05/2023 amro 2610006WL003850 amro 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267843301 MRS AMRO WO MAHINDER SINGH STATE BANK OF INDIA(508548)
151 SUNAM PB-10-006-078-001/47
(SHERON) 		2610006000NRG24310520230078458 31/05/2023 Nasib Kaur 2610006WL003850 Nasib Kaur 00415 SBIN0003317 606 606 Processed 07/06/2023 2267843276 NASIB KAUR ICICI BANK LTD(508534)
152 SUNAM PB-10-006-078-001/479
(SHERON) 		2610006000NRG24310520230078459 31/05/2023 Sukhpal Kaur 2610006WL003850 Sukhpal Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267843300 SUKHPAL KAUR ICICI BANK LTD(508534)
153 SUNAM PB-10-006-078-001/53
(SHERON) 		2610006000NRG24310520230078460 31/05/2023 Darshan Singh 2610006WL003850 Darshan Singh 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267843308 MRS RANI KAUR STATE BANK OF INDIA(508548)
154 SUNAM PB-10-006-078-001/538
(SHERON) 		2610006000NRG24310520230078461 31/05/2023 Dalware Singh 2610006WL003850 Dalware Singh 00415 SBIN0003317 1818 1818 Rejected 07/06/2023 2267843534 Aadhaar Number not Mapped to Account Number
155 SUNAM PB-10-006-078-001/682
(SHERON) 		2610006000NRG24310520230078462 31/05/2023 Jasveer Kaur 2610006WL003850 Jasveer Kaur 00415 SBIN0003317 606 606 Processed 07/06/2023 2267843277 JASVIR KAUR ICICI BANK LTD(508534)
156 SUNAM PB-10-006-078-001/706
(SHERON) 		2610006000NRG24310520230078463 31/05/2023 Gurmail Kaur urf Melo 2610006WL003850 Gurmail Kaur urf Melo 00415 SBIN0003317 1212 1212 Processed 07/06/2023 2267843545 GURMEL KAUR ICICI BANK LTD(508534)
157 SUNAM PB-10-006-078-001/717
(SHERON) 		2610006000NRG24310520230078464 31/05/2023 Kulwinder Kaur 2610006WL003850 Kulwinder Kaur 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267843268 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
158 SUNAM PB-10-006-078-001/720
(SHERON) 		2610006000NRG24310520230078465 31/05/2023 Sinder Kaur 2610006WL003850 Sinder Kaur 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267843266 MRS SINDER KAUR STATE BANK OF INDIA(508548)
159 SUNAM PB-10-006-078-001/726
(SHERON) 		2610006000NRG24310520230078467 31/05/2023 Babaljit Kaur 2610006WL003850 Babaljit Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267843560 BABALJIT KAUR ICICI BANK LTD(508534)
160 SUNAM PB-10-006-078-001/727
(SHERON) 		2610006000NRG24310520230078468 31/05/2023 Gudi Kaur 2610006WL003850 Gudi Kaur 00415 SBIN0003317 909 909 Processed 07/06/2023 2267843548 GUDDI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 SUNAM PB-10-006-078-001/729
(SHERON) 		2610006000NRG24310520230078469 31/05/2023 Sukhpal Kaur 2610006WL003850 Sukhpal Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267843547 SUKHPAL KAUR HDFC BANK LTD(607152)
162 SUNAM PB-10-006-078-001/741
(SHERON) 		2610006000NRG24310520230078472 31/05/2023 Sarbjit Kaur 2610006WL003850 Sarbjit Kaur 00415 SBIN0003317 1212 1212 Processed 07/06/2023 2267843551 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
163 SUNAM PB-10-006-078-001/743
(SHERON) 		2610006000NRG24310520230078473 31/05/2023 Sarbjeet Kaur 2610006WL003850 Sarbjeet Kaur 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267843550 SARABJEET KAUR ICICI BANK LTD(508534)
164 SUNAM PB-10-006-078-001/751
(SHERON) 		2610006000NRG24310520230078474 31/05/2023 Karmjit Kaur 2610006WL003850 Karmjit Kaur 00415 SBIN0003317 1212 1212 Rejected 07/06/2023 2267843546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 SUNAM PB-10-006-078-001/758
(SHERON) 		2610006000NRG24310520230078475 31/05/2023 Jaspal Kaur 2610006WL003850 Jaspal Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267843549 JASPAL KAUR ICICI BANK LTD(508534)
166 SUNAM PB-10-006-078-001/764
(SHERON) 		2610006000NRG24310520230078476 31/05/2023 Sukhwinder Kaur 2610006WL003850 Sukhwinder Kaur 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267843553 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
167 SUNAM PB-10-006-078-001/773
(SHERON) 		2610006000NRG24310520230078477 31/05/2023 Jaswinder Kaur 2610006WL003850 Jaswinder Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267843578 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
168 SUNAM PB-10-006-078-001/774
(SHERON) 		2610006000NRG24310520230078478 31/05/2023 Ramjeet Kaur 2610006WL003850 Ramjeet Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267843554 RAMJEET KAUR ICICI BANK LTD(508534)
169 SUNAM PB-10-006-078-001/775
(SHERON) 		2610006000NRG24310520230078479 31/05/2023 Inderjit Rani 2610006WL003850 Inderjit Rani 00415 SBIN0003317 606 606 Processed 07/06/2023 2267843552 MR INDERJIT KAUR STATE BANK OF INDIA(508548)
170 SUNAM PB-10-006-078-001/777
(SHERON) 		2610006000NRG24310520230078480 31/05/2023 Nikka Singh 2610006WL003850 Nikka Singh 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267843267 NIKKA SINGH S/O BHAJNA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
171 SUNAM PB-10-006-078-001/779
(SHERON) 		2610006000NRG24310520230078481 31/05/2023 Gagandeep kaur 2610006WL003850 Gagandeep kaur 00415 SBIN0003317 1212 1212 Processed 07/06/2023 2267843269 Gagandeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 56661 56661
172 SUNAM PB-10-006-041-001/12
(AKAALGARH) 		2610006000NRG24310520230078758 31/05/2023 Balwinder Kaur 2610006WL003860 Balwinder Kaur 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267843306 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
173 SUNAM PB-10-006-041-001/16
(AKAALGARH) 		2610006000NRG24310520230079221 31/05/2023 Malkit Kaur 2610006WL003886 Malkit Kaur 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2267843556 MALKIT KAUR INDUSIND BANK(607189)
174 SUNAM PB-10-006-041-001/2
(AKAALGARH) 		2610006000NRG24310520230078761 31/05/2023 Sukhwinder Kaur 2610006WL003860 Sukhwinder Kaur 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267843557 Mr. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
175 SUNAM PB-10-006-041-001/27
(AKAALGARH) 		2610006000NRG24310520230079226 31/05/2023 Manjit Kaur 2610006WL003886 Manjit Kaur 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2267843305 MANJEET KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
176 SUNAM PB-10-006-041-001/32
(AKAALGARH) 		2610006000NRG24310520230078765 31/05/2023 Paramjit Kaur 2610006WL003860 Paramjit Kaur 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2267843303 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
177 SUNAM PB-10-006-041-001/47
(AKAALGARH) 		2610006000NRG24310520230078770 31/05/2023 Rajinder Kaur 2610006WL003860 Rajinder Kaur 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267843555 RAJINDER KAUR INDUSIND BANK(607189)
178 SUNAM PB-10-006-041-001/6
(AKAALGARH) 		2610006000NRG24310520230078772 31/05/2023 Manjit Kaur 2610006WL003860 Manjit Kaur 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267843270 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
179 SUNAM PB-10-006-068-001/114
(MOJOWAL) 		2610006000NRG24310520230079102 31/05/2023 Virpal Kaur 2610006WL003879 Virpal Kaur 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267843318 Mrs. Virpal Kaur INDIAN BANK(607105)
180 SUNAM PB-10-006-068-001/146
(MOJOWAL) 		2610006000NRG24310520230079111 31/05/2023 Ajaib Singh 2610006WL003879 Ajaib Singh 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267843498 MR AJAIB SINGH STATE BANK OF INDIA(508548)
181 SUNAM PB-10-006-068-001/147
(MOJOWAL) 		2610006000NRG24310520230079112 31/05/2023 Jasvir Kaur 2610006WL003879 Jasvir Kaur 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267843416 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 SUNAM PB-10-006-091-001/262
(BAKHSHIWALA) 		2610006000NRG24310520230077941 31/05/2023 Lakhwinder Kaur 2610006WL003828 Lakhwinder Kaur 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2267843273 LAKHWINDER KAUR BANK OF BARODA(606985)
SubTotal 18786 18786
183 SUNAM PB-10-006-068-001/158
(MOJOWAL) 		2610006000NRG24310520230079116 31/05/2023 Veerpal Kaur 2610006WL003879 Veerpal Kaur 00415 SBIN0050029 1818 1818 Processed 07/06/2023 2267843412 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
184 SUNAM PB-10-006-032-001/18
(MAIDEWAS) 		2610006000NRG24310520230078918 31/05/2023 SUKHJEET KAUR 2610006WL003868 SUKHJEET KAUR 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267843490 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
185 SUNAM PB-10-006-032-001/29
(MAIDEWAS) 		2610006000NRG24310520230079135 31/05/2023 SUNITA RANI 2610006WL003881 SUNITA RANI 00415 SBIN0050030 1515 1515 Processed 07/06/2023 2267843472 MRS SUNITA RANI STATE BANK OF INDIA(508548)
186 SUNAM PB-10-006-032-001/40
(MAIDEWAS) 		2610006000NRG24310520230079136 31/05/2023 GURMEET KAUR 2610006WL003881 GURMEET KAUR 00415 SBIN0050030 1515 1515 Processed 07/06/2023 2267843475 MRS GURMIT KAUR WO MINDERPAL SINGH STATE BANK OF INDIA(508548)
187 SUNAM PB-10-006-032-001/41
(MAIDEWAS) 		2610006000NRG24310520230079137 31/05/2023 Malkeet kaur 2610006WL003881 Malkeet kaur 00415 SBIN0050030 909 909 Processed 07/06/2023 2267843467 MRS MALKAIT KAUR STATE BANK OF INDIA(508548)
188 SUNAM PB-10-006-032-001/45
(MAIDEWAS) 		2610006000NRG24310520230079138 31/05/2023 Bhuri kaur 2610006WL003881 Bhuri kaur 00415 SBIN0050030 606 606 Processed 07/06/2023 2267843433 MRS BHURI STATE BANK OF INDIA(508548)
189 SUNAM PB-10-006-032-001/55
(MAIDEWAS) 		2610006000NRG24310520230079140 31/05/2023 Gurmeet kaur 2610006WL003881 Gurmeet kaur 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267843476 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
190 SUNAM PB-10-006-032-001/65
(MAIDEWAS) 		2610006000NRG24310520230079141 31/05/2023 Parmjit kaur 2610006WL003881 Parmjit kaur 00415 SBIN0050030 1515 1515 Processed 07/06/2023 2267843470 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
191 SUNAM PB-10-006-032-001/66
(MAIDEWAS) 		2610006000NRG24310520230079142 31/05/2023 Buta singh 2610006WL003881 Buta singh 00415 SBIN0050030 909 909 Processed 07/06/2023 2267843474 MR BUTA SINGH STATE BANK OF INDIA(508548)
192 SUNAM PB-10-006-032-001/81
(MAIDEWAS) 		2610006000NRG24310520230079144 31/05/2023 Pammy kaur 2610006WL003881 Pammy kaur 00415 SBIN0050030 1515 1515 Processed 07/06/2023 2267843485 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
193 SUNAM PB-10-006-032-001/85
(MAIDEWAS) 		2610006000NRG24310520230079146 31/05/2023 Veerpal kaur 2610006WL003881 Veerpal kaur 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267843468 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
194 SUNAM PB-10-006-032-001/86
(MAIDEWAS) 		2610006000NRG24310520230079147 31/05/2023 Ajaib singh 2610006WL003881 Ajaib singh 00415 SBIN0050030 1212 1212 Processed 07/06/2023 2267843473 MRS SURINDER KAUR WO AJIAB SINGH STATE BANK OF INDIA(508548)
195 SUNAM PB-10-006-032-001/89
(MAIDEWAS) 		2610006000NRG24310520230079148 31/05/2023 Ram singh 2610006WL003881 Ram singh 00415 SBIN0050030 1515 1515 Processed 07/06/2023 2267843417 MR RAM SINGH STATE BANK OF INDIA(508548)
196 SUNAM PB-10-006-068-001/96
(MOJOWAL) 		2610006000NRG24310520230079237 31/05/2023 Maiya Kaur 2610006WL003887 Maiya Kaur 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267843486 MR MAIYA DEVI STATE BANK OF INDIA(508548)
197 SUNAM PB-10-006-081-001/1
(GHASIWALA) 		2610006000NRG24310520230077993 31/05/2023 SUKHDEEP KAUR 2610006WL003833 SUKHDEEP KAUR 00415 SBIN0050030 1515 1515 Rejected 07/06/2023 2267843344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 SUNAM PB-10-006-081-001/15
(GHASIWALA) 		2610006000NRG24310520230077997 31/05/2023 SUKHWINDER KAUR 2610006WL003833 SUKHWINDER KAUR 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267843333 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
199 SUNAM PB-10-006-081-001/20
(GHASIWALA) 		2610006000NRG24310520230078001 31/05/2023 HARJIT KAUR 2610006WL003833 HARJIT KAUR 00415 SBIN0050030 909 909 Processed 07/06/2023 2267843334 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
200 SUNAM PB-10-006-081-001/22
(GHASIWALA) 		2610006000NRG24310520230078002 31/05/2023 Natha Singh 2610006WL003833 Natha Singh 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267843335 MR NATHA SINGH STATE BANK OF INDIA(508548)
201 SUNAM PB-10-006-081-001/23
(GHASIWALA) 		2610006000NRG24310520230078003 31/05/2023 KULWINDER KAUR 2610006WL003833 KULWINDER KAUR 00415 SBIN0050030 1515 1515 Processed 07/06/2023 2267843346 KULWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
202 SUNAM PB-10-006-081-001/25
(GHASIWALA) 		2610006000NRG24310520230078004 31/05/2023 Sukhjit Kaur 2610006WL003833 Sukhjit Kaur 00415 SBIN0050030 1212 1212 Processed 07/06/2023 2267843354 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
203 SUNAM PB-10-006-081-001/26
(GHASIWALA) 		2610006000NRG24310520230078005 31/05/2023 Manjit Kaur 2610006WL003833 Manjit Kaur 00415 SBIN0050030 1515 1515 Rejected 07/06/2023 2267843426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 SUNAM PB-10-006-081-001/31
(GHASIWALA) 		2610006000NRG24310520230078008 31/05/2023 BALJIT KAUR 2610006WL003833 BALJIT KAUR 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267843336 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
205 SUNAM PB-10-006-081-001/32
(GHASIWALA) 		2610006000NRG24310520230078009 31/05/2023 HARMESH KAUR 2610006WL003833 HARMESH KAUR 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267843398 MS HARMESH KAUR STATE BANK OF INDIA(508548)
206 SUNAM PB-10-006-081-001/4
(GHASIWALA) 		2610006000NRG24310520230078011 31/05/2023 NIKKI KAUR 2610006WL003833 NIKKI KAUR 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267843348 MS NIKKI KAUR STATE BANK OF INDIA(508548)
207 SUNAM PB-10-006-081-001/45
(GHASIWALA) 		2610006000NRG24310520230078012 31/05/2023 KALA SINGH 2610006WL003833 KALA SINGH 00415 SBIN0050030 1515 1515 Processed 07/06/2023 2267843466 MR KALA SINGH STATE BANK OF INDIA(508548)
208 SUNAM PB-10-006-081-001/6
(GHASIWALA) 		2610006000NRG24310520230078014 31/05/2023 Manjit Kaur 2610006WL003833 Manjit Kaur 00415 SBIN0050030 1515 1515 Processed 07/06/2023 2267843370 MS MANJIT KAUR STATE BANK OF INDIA(508548)
209 SUNAM PB-10-006-081-001/76
(GHASIWALA) 		2610006000NRG24310520230078016 31/05/2023 Lellu Singh 2610006WL003833 Lellu Singh 00415 SBIN0050030 606 606 Processed 07/06/2023 2267843477 MR LELLU SINGH STATE BANK OF INDIA(508548)
210 SUNAM PB-10-006-081-001/8
(GHASIWALA) 		2610006000NRG24310520230078017 31/05/2023 KARAMJEET KAUR 2610006WL003833 KARAMJEET KAUR 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267843337 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
211 SUNAM PB-10-006-082-001/6
(HUMBLEVAAS) 		2610006000NRG24310520230077409 31/05/2023 GURDEV SINGH 2610006WL003810 GURDEV SINGH 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267843377 MR GURDEV SINGH STATE BANK OF INDIA(508548)
212 SUNAM PB-10-006-091-001/104
(BAKHSHIWALA) 		2610006000NRG24310520230078066 31/05/2023 bhola singh 2610006WL003837 bhola singh 00415 SBIN0050030 1515 1515 Processed 07/06/2023 2267843388 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 43026 43026
213 SUNAM PB-10-006-056-001/109
(TOLAWAL) 		2610006000NRG24310520230079170 31/05/2023 GURJANT SINGH 2610006WL003884 GURJANT SINGH 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843287 GURJANT SINGH ICICI BANK LTD(508534)
214 SUNAM PB-10-006-056-001/111
(TOLAWAL) 		2610006000NRG24310520230079171 31/05/2023 BHILA SINGH 2610006WL003884 BHILA SINGH 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843288 MR BHILLA SINGH STATE BANK OF INDIA(508548)
215 SUNAM PB-10-006-056-001/127
(TOLAWAL) 		2610006000NRG24310520230079172 31/05/2023 GURDEV KAUR 2610006WL003884 GURDEV KAUR 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843290 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
216 SUNAM PB-10-006-056-001/179
(TOLAWAL) 		2610006000NRG24310520230079177 31/05/2023 kali kaur 2610006WL003884 kali kaur 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843478 KALI KAUR ICICI BANK LTD(508534)
217 SUNAM PB-10-006-056-001/216
(TOLAWAL) 		2610006000NRG24310520230079181 31/05/2023 Sher Singh 2610006WL003884 Sher Singh 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843372 SHER SINGH ICICI BANK LTD(508534)
218 SUNAM PB-10-006-056-001/227
(TOLAWAL) 		2610006000NRG24310520230078019 31/05/2023 Ranjit Kaur 2610006WL003834 Ranjit Kaur 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843386 PARGAT SINGH ICICI BANK LTD(508534)
219 SUNAM PB-10-006-056-001/258
(TOLAWAL) 		2610006000NRG24310520230078020 31/05/2023 Sony Singh 2610006WL003834 Sony Singh 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843395 SONI SINGH ICICI BANK LTD(508534)
220 SUNAM PB-10-006-056-001/26
(TOLAWAL) 		2610006000NRG24310520230079183 31/05/2023 KALU SINGH 2610006WL003884 KALU SINGH 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843434 MR KALU SINGH STATE BANK OF INDIA(508548)
221 SUNAM PB-10-006-056-001/266
(TOLAWAL) 		2610006000NRG24310520230079184 31/05/2023 Binder Kaur 2610006WL003884 Binder Kaur 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843543 BINDER KAUR W/O BIKKAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
222 SUNAM PB-10-006-056-001/27
(TOLAWAL) 		2610006000NRG24310520230079186 31/05/2023 BINDER KAUR 2610006WL003884 BINDER KAUR 00415 SBIN0050034 1515 1515 Processed 07/06/2023 2267843352 BINDER KAUR ICICI BANK LTD(508534)
223 SUNAM PB-10-006-056-001/317
(TOLAWAL) 		2610006000NRG24310520230079190 31/05/2023 CHARANJIT KAUR 2610006WL003884 CHARANJIT KAUR 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843493 CHARANJIT KAUR ICICI BANK LTD(508534)
224 SUNAM PB-10-006-056-001/70
(TOLAWAL) 		2610006000NRG24310520230079194 31/05/2023 Major Singh 2610006WL003884 Major Singh 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843405 MR MEJAR SINGH STATE BANK OF INDIA(508548)
225 SUNAM PB-10-006-056-001/72
(TOLAWAL) 		2610006000NRG24310520230079195 31/05/2023 Labh Kaur 2610006WL003884 Labh Kaur 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843464 LABH KAUR ICICI BANK LTD(508534)
226 SUNAM PB-10-006-056-001/84
(TOLAWAL) 		2610006000NRG24310520230079198 31/05/2023 Angaj Kaur 2610006WL003884 Angaj Kaur 00415 SBIN0050034 1515 1515 Processed 07/06/2023 2267843319 ANGREJ KAUR ICICI BANK LTD(508534)
227 SUNAM PB-10-006-056-001/85
(TOLAWAL) 		2610006000NRG24310520230079199 31/05/2023 BALWINDER KAUR 2610006WL003884 BALWINDER KAUR 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843320 BALWINDER KAUR ICICI BANK LTD(508534)
228 SUNAM PB-10-006-056-001/95
(TOLAWAL) 		2610006000NRG24310520230078021 31/05/2023 HAKAM SINGH 2610006WL003834 HAKAM SINGH 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843392 MR HAKAM SINGH STATE BANK OF INDIA(508548)
229 SUNAM PB-10-006-076-001/128
(JHARON) 		2610006000NRG24310520230078101 31/05/2023 HARPAL KAUR 2610006WL003839 HARPAL KAUR 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843326 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
230 SUNAM PB-10-006-076-001/16
(JHARON) 		2610006000NRG24310520230078102 31/05/2023 SURJIT KAUR 2610006WL003839 SURJIT KAUR 00415 SBIN0050034 1515 1515 Processed 07/06/2023 2267843358 SEETO KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
231 SUNAM PB-10-006-076-001/163
(JHARON) 		2610006000NRG24310520230078103 31/05/2023 SINDER KAUR 2610006WL003839 SINDER KAUR 00415 SBIN0050034 1515 1515 Processed 07/06/2023 2267843327 MRS SINDER KAUR STATE BANK OF INDIA(508548)
232 SUNAM PB-10-006-076-001/170
(JHARON) 		2610006000NRG24310520230078104 31/05/2023 Srabjeet Kaur 2610006WL003839 Srabjeet Kaur 00415 SBIN0050034 1515 1515 Processed 07/06/2023 2267843428 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
233 SUNAM PB-10-006-076-001/176
(JHARON) 		2610006000NRG24310520230078106 31/05/2023 GELA 2610006WL003839 GELA 00415 SBIN0050034 303 303 Processed 07/06/2023 2267843343 MRS GELO STATE BANK OF INDIA(508548)
234 SUNAM PB-10-006-076-001/194
(JHARON) 		2610006000NRG24310520230078107 31/05/2023 BALVIR KAUR 2610006WL003839 BALVIR KAUR 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843328 MS BALVIR KAUR STATE BANK OF INDIA(508548)
235 SUNAM PB-10-006-076-001/21
(JHARON) 		2610006000NRG24310520230078109 31/05/2023 BALBIR KAUR 2610006WL003839 BALBIR KAUR 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843390 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
236 SUNAM PB-10-006-076-001/224
(JHARON) 		2610006000NRG24310520230078111 31/05/2023 GURMAIL KAUR 2610006WL003839 GURMAIL KAUR 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843329 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
237 SUNAM PB-10-006-076-001/25
(JHARON) 		2610006000NRG24310520230078112 31/05/2023 BALJIT KAUR 2610006WL003839 BALJIT KAUR 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843330 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
238 SUNAM PB-10-006-076-001/309
(JHARON) 		2610006000NRG24310520230078114 31/05/2023 Rajveer Kaur 2610006WL003839 Rajveer Kaur 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843359 MASTER KARAN SINGH UG RAJVIR KAUR STATE BANK OF INDIA(508548)
239 SUNAM PB-10-006-076-001/51
(JHARON) 		2610006000NRG24310520230078118 31/05/2023 KARAMJIT KAUR 2610006WL003839 KARAMJIT KAUR 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843331 MR KARAMJIT KAURWO SHER SINGH STATE BANK OF INDIA(508548)
240 SUNAM PB-10-006-076-001/52
(JHARON) 		2610006000NRG24310520230078119 31/05/2023 Karamjeet Kaur 2610006WL003839 Karamjeet Kaur 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843539 KARAMJET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
241 SUNAM PB-10-006-076-001/8
(JHARON) 		2610006000NRG24310520230078121 31/05/2023 NARANJAN SINGH 2610006WL003839 NARANJAN SINGH 00415 SBIN0050034 1515 1515 Processed 07/06/2023 2267843453 NARANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 SUNAM PB-10-006-076-001/86
(JHARON) 		2610006000NRG24310520230078122 31/05/2023 KIRANPAL KAUR 2610006WL003839 KIRANPAL KAUR 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267843332 KIRANPAL KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51207 51207
243 SUNAM PB-10-006-032-001/83
(MAIDEWAS) 		2610006000NRG24310520230079145 31/05/2023 Sukhpal kaur 2610006WL003881 Sukhpal kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267843469 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
244 SUNAM PB-10-006-068-001/33
(MOJOWAL) 		2610006000NRG24310520230079120 31/05/2023 Soma Rani 2610006WL003879 Soma Rani 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267843487 MR SOMA RANI WO MAGHAR SINGH STATE BANK OF INDIA(508548)
245 SUNAM PB-10-006-068-001/89
(MOJOWAL) 		2610006000NRG24310520230079235 31/05/2023 Mehga Singh 2610006WL003887 Mehga Singh 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267843463 MEGHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
246 SUNAM PB-10-006-081-001/2
(GHASIWALA) 		2610006000NRG24310520230078000 31/05/2023 BALVEER KAUR 2610006WL003833 BALVEER KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843345 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
247 SUNAM PB-10-006-082-001/214
(HUMBLEVAAS) 		2610006000NRG24310520230077362 31/05/2023 GURTEJ KAUR 2610006WL003810 GURTEJ KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843424 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
248 SUNAM PB-10-006-082-001/221
(HUMBLEVAAS) 		2610006000NRG24310520230077363 31/05/2023 Gurnam Kaur 2610006WL003810 Gurnam Kaur 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843376 GURNAM KAUR ICICI BANK LTD(508534)
249 SUNAM PB-10-006-082-001/237
(HUMBLEVAAS) 		2610006000NRG24310520230077364 31/05/2023 KIRPAL SINGH 2610006WL003810 KIRPAL SINGH 00415 SBIN0050335 1515 1515 Processed 07/06/2023 2267843397 SHRI KIRPAL SINGH STATE BANK OF INDIA(508548)
250 SUNAM PB-10-006-082-001/240
(HUMBLEVAAS) 		2610006000NRG24310520230077365 31/05/2023 JASVEER KAUR 2610006WL003810 JASVEER KAUR 00415 SBIN0050335 909 909 Processed 07/06/2023 2267843481 JASVEER KAUR ICICI BANK LTD(508534)
251 SUNAM PB-10-006-082-001/246
(HUMBLEVAAS) 		2610006000NRG24310520230077366 31/05/2023 MALKIT KAUR 2610006WL003810 MALKIT KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843380 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
252 SUNAM PB-10-006-082-001/247
(HUMBLEVAAS) 		2610006000NRG24310520230077367 31/05/2023 SUKHWINDER KAUR 2610006WL003810 SUKHWINDER KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843379 MRS SUKHWINDER KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
253 SUNAM PB-10-006-082-001/248
(HUMBLEVAAS) 		2610006000NRG24310520230077368 31/05/2023 JASWANT KAUR 2610006WL003810 JASWANT KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843381 MRS JASWANT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
254 SUNAM PB-10-006-082-001/253
(HUMBLEVAAS) 		2610006000NRG24310520230077369 31/05/2023 Charanjit Kaur 2610006WL003810 Charanjit Kaur 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843382 MRS CHARANJIT KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
255 SUNAM PB-10-006-082-001/264
(HUMBLEVAAS) 		2610006000NRG24310520230077370 31/05/2023 SARABJIT KAUR 2610006WL003810 SARABJIT KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843483 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
256 SUNAM PB-10-006-082-001/265
(HUMBLEVAAS) 		2610006000NRG24310520230077371 31/05/2023 Amritpal kaur 2610006WL003810 Amritpal kaur 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843489 AMRIT KAUR HDFC BANK LTD(607152)
257 SUNAM PB-10-006-082-001/282
(HUMBLEVAAS) 		2610006000NRG24310520230077374 31/05/2023 SIMARJIT KAUR UG JASVIR KAUR 2610006WL003810 SIMARJIT KAUR UG JASVIR KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843387 MRS JASBIR KAUR DO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
258 SUNAM PB-10-006-082-001/283
(HUMBLEVAAS) 		2610006000NRG24310520230077375 31/05/2023 SATYA KAUR 2610006WL003810 SATYA KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843378 MRS SATYA KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
259 SUNAM PB-10-006-082-001/296
(HUMBLEVAAS) 		2610006000NRG24310520230077377 31/05/2023 KALA SINGH 2610006WL003810 KALA SINGH 00415 SBIN0050335 1212 1212 Processed 07/06/2023 2267843396 MR KALA SINGH STATE BANK OF INDIA(508548)
260 SUNAM PB-10-006-082-001/298
(HUMBLEVAAS) 		2610006000NRG24310520230077378 31/05/2023 SITA SINGH 2610006WL003810 SITA SINGH 00415 SBIN0050335 606 606 Processed 07/06/2023 2267843391 SITA SINGH UNION BANK OF INDIA(508500)
261 SUNAM PB-10-006-082-001/300
(HUMBLEVAAS) 		2610006000NRG24310520230077379 31/05/2023 KAKA SINGH 2610006WL003810 KAKA SINGH 00415 SBIN0050335 606 606 Processed 07/06/2023 2267843461 MR KAKA SINGH STATE BANK OF INDIA(508548)
262 SUNAM PB-10-006-082-001/302
(HUMBLEVAAS) 		2610006000NRG24310520230077380 31/05/2023 MEETA SINGH 2610006WL003810 MEETA SINGH 00415 SBIN0050335 606 606 Processed 07/06/2023 2267843459 MR MEETA SINGH STATE BANK OF INDIA(508548)
263 SUNAM PB-10-006-082-001/315
(HUMBLEVAAS) 		2610006000NRG24310520230077381 31/05/2023 PARAMJIT KAUR 2610006WL003810 PARAMJIT KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843484 MR PARAMJIT KAUR WO PIRTHI SINGH STATE BANK OF INDIA(508548)
264 SUNAM PB-10-006-082-001/328
(HUMBLEVAAS) 		2610006000NRG24310520230077382 31/05/2023 Saranpreet kaur 2610006WL003810 Saranpreet kaur 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843497 SARANPREET KAUR ICICI BANK LTD(508534)
265 SUNAM PB-10-006-082-001/33-A
(HUMBLEVAAS) 		2610006000NRG24310520230077383 31/05/2023 KARAMJIT KAUR 2610006WL003810 KARAMJIT KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843366 KARAMJIT KAUR ICICI BANK LTD(508534)
266 SUNAM PB-10-006-082-001/340
(HUMBLEVAAS) 		2610006000NRG24310520230077384 31/05/2023 Manpreet kaur 2610006WL003810 Manpreet kaur 00415 SBIN0050335 303 303 Processed 07/06/2023 2267843446 MANPREET KAUR HDFC BANK LTD(607152)
267 SUNAM PB-10-006-082-001/355
(HUMBLEVAAS) 		2610006000NRG24310520230077386 31/05/2023 Budhu singh 2610006WL003810 Budhu singh 00415 SBIN0050335 1515 1515 Processed 07/06/2023 2267843441 MR BUDHOO SINGH SO BHOGA SINGH STATE BANK OF INDIA(508548)
268 SUNAM PB-10-006-082-001/362
(HUMBLEVAAS) 		2610006000NRG24310520230077388 31/05/2023 Suman Rani 2610006WL003810 Suman Rani 00415 SBIN0050335 303 303 Processed 07/06/2023 2267843499 SUMAN RANI ICICI BANK LTD(508534)
269 SUNAM PB-10-006-082-001/368
(HUMBLEVAAS) 		2610006000NRG24310520230077390 31/05/2023 Jagdev Singh 2610006WL003810 Jagdev Singh 00415 SBIN0050335 1212 1212 Processed 07/06/2023 2267843462 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
270 SUNAM PB-10-006-082-001/37-A
(HUMBLEVAAS) 		2610006000NRG24310520230077391 31/05/2023 CHARANJIT KAUR 2610006WL003810 CHARANJIT KAUR 00415 SBIN0050335 606 606 Processed 07/06/2023 2267843338 MRS CHARANJIT KAUR AND DSSO SANGRUR STATE BANK OF INDIA(508548)
271 SUNAM PB-10-006-082-001/374
(HUMBLEVAAS) 		2610006000NRG24310520230077392 31/05/2023 Gagandeep Kaur 2610006WL003810 Gagandeep Kaur 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843559 GAGANDEEP KAUR DO BUTA SINGH PUNJAB NATIONAL BANK(508568)
272 SUNAM PB-10-006-082-001/410
(HUMBLEVAAS) 		2610006000NRG24310520230077395 31/05/2023 Harpreet Kaur 2610006WL003810 Harpreet Kaur 00415 SBIN0050335 1515 1515 Processed 07/06/2023 2267843448 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
273 SUNAM PB-10-006-082-001/411
(HUMBLEVAAS) 		2610006000NRG24310520230077396 31/05/2023 Manpreet Kaur 2610006WL003810 Manpreet Kaur 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843494 MRS MANPREET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
274 SUNAM PB-10-006-082-001/419
(HUMBLEVAAS) 		2610006000NRG24310520230077399 31/05/2023 Binder Kaur 2610006WL003810 Binder Kaur 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843447 MRS BINDER KAUR STATE BANK OF INDIA(508548)
275 SUNAM PB-10-006-082-001/431
(HUMBLEVAAS) 		2610006000NRG24310520230077401 31/05/2023 Rano Kaur 2610006WL003810 Rano Kaur 00415 SBIN0050335 1515 1515 Processed 07/06/2023 2267843454 RANO KAUR ICICI BANK LTD(508534)
276 SUNAM PB-10-006-082-001/437
(HUMBLEVAAS) 		2610006000NRG24310520230077402 31/05/2023 Makhan Singh 2610006WL003810 Makhan Singh 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843452 Mr. MAKHAN SINGH INDIAN BANK(607105)
277 SUNAM PB-10-006-082-001/45-A
(HUMBLEVAAS) 		2610006000NRG24310520230077403 31/05/2023 KARNAIL SINGH 2610006WL003810 KARNAIL SINGH 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843437 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
278 SUNAM PB-10-006-082-001/450
(HUMBLEVAAS) 		2610006000NRG24310520230077404 31/05/2023 Sukhwinder Kaur 2610006WL003810 Sukhwinder Kaur 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843278 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
279 SUNAM PB-10-006-082-001/52-A
(HUMBLEVAAS) 		2610006000NRG24310520230077408 31/05/2023 RAJ KAUR 2610006WL003810 RAJ KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843285 MRS RAJ KAUR WO BHAN SINGH STATE BANK OF INDIA(508548)
280 SUNAM PB-10-006-082-001/64-A
(HUMBLEVAAS) 		2610006000NRG24310520230077410 31/05/2023 PYARA KHAN 2610006WL003810 PYARA KHAN 00415 SBIN0050335 1212 1212 Processed 07/06/2023 2267843460 MR PYARA KHAN STATE BANK OF INDIA(508548)
281 SUNAM PB-10-006-082-001/65-A
(HUMBLEVAAS) 		2610006000NRG24310520230077411 31/05/2023 CHINTO KAUR 2610006WL003810 CHINTO KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843440 MRS CHINTO STATE BANK OF INDIA(508548)
282 SUNAM PB-10-006-082-001/86-A
(HUMBLEVAAS) 		2610006000NRG24310520230077412 31/05/2023 TEJ KAUR 2610006WL003810 TEJ KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843339 MR TEJ KAUR WO GOBINDER SINGH STATE BANK OF INDIA(508548)
283 SUNAM PB-10-006-082-001/87-A
(HUMBLEVAAS) 		2610006000NRG24310520230077413 31/05/2023 BANT KAUR 2610006WL003810 BANT KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267843340 BANT KAUR ICICI BANK LTD(508534)
284 SUNAM PB-10-006-091-001/12
(BAKHSHIWALA) 		2610006000NRG24310520230078067 31/05/2023 BIR SINGH 2610006WL003837 BIR SINGH 00415 SBIN0050335 1515 1515 Rejected 07/06/2023 2267843341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 58782 58782
285 SUNAM PB-10-006-091-001/94
(BAKHSHIWALA) 		2610006000NRG24310520230077954 31/05/2023 MOHINDER KAUR 2610006WL003828 MOHINDER KAUR 00415 SBIN0050443 1818 1818 Processed 07/06/2023 2267843389 KARAM SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
286 SUNAM PB-10-006-056-001/112
(TOLAWAL) 		2610006000NRG24310520230078018 31/05/2023 RAGVEER SINGH 2610006WL003834 RAGVEER SINGH 00415 SBIN0050466 1515 1515 Rejected 07/06/2023 2267843289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 SUNAM PB-10-006-056-001/146
(TOLAWAL) 		2610006000NRG24310520230079175 31/05/2023 Rajvir Kaur 2610006WL003884 Rajvir Kaur 00415 SBIN0050466 1818 1818 Processed 07/06/2023 2267843371 RAJVIR KAUR ICICI BANK LTD(508534)
288 SUNAM PB-10-006-056-001/48
(TOLAWAL) 		2610006000NRG24310520230079191 31/05/2023 LABH KAUR 2610006WL003884 LABH KAUR 00415 SBIN0050466 1818 1818 Processed 07/06/2023 2267843342 LABH KAUR ICICI BANK LTD(508534)
289 SUNAM PB-10-006-056-001/52
(TOLAWAL) 		2610006000NRG24310520230079192 31/05/2023 MOORTY KAUR 2610006WL003884 MOORTY KAUR 00415 SBIN0050466 1818 1818 Processed 07/06/2023 2267843369 MRS MURTI KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
290 SUNAM PB-10-006-056-001/64
(TOLAWAL) 		2610006000NRG24310520230079193 31/05/2023 MALKIT KAUR 2610006WL003884 MALKIT KAUR 00415 SBIN0050466 1818 1818 Processed 07/06/2023 2267843291 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
291 SUNAM PB-10-006-074-001/122
(FATEHGARH) 		2610006000NRG24310520230078885 31/05/2023 KALA SINGH 2610006WL003867 KALA SINGH 00415 SBIN0050466 1515 1515 Processed 07/06/2023 2267843286 MR KALA SINGH STATE BANK OF INDIA(508548)
292 SUNAM PB-10-006-074-001/124
(FATEHGARH) 		2610006000NRG24310520230078886 31/05/2023 RAJU SINGH 2610006WL003867 RAJU SINGH 00415 SBIN0050466 1818 1818 Processed 07/06/2023 2267843321 MR RAJU SINGH STATE BANK OF INDIA(508548)
293 SUNAM PB-10-006-074-001/133
(FATEHGARH) 		2610006000NRG24310520230078887 31/05/2023 Kaka singh 2610006WL003867 Kaka singh 00415 SBIN0050466 1515 1515 Processed 07/06/2023 2267843322 MR KAKA SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
294 SUNAM PB-10-006-074-001/166
(FATEHGARH) 		2610006000NRG24310520230078888 31/05/2023 Malkit Kaur 2610006WL003867 Malkit Kaur 00415 SBIN0050466 1818 1818 Processed 07/06/2023 2267843479 MALKIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
295 SUNAM PB-10-006-074-001/166
(FATEHGARH) 		2610006000NRG24310520230078889 31/05/2023 Malkit Kaur 2610006WL003867 Malkit Kaur 00415 SBIN0050466 1818 1818 Processed 07/06/2023 2267843480 MALKIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
296 SUNAM PB-10-006-074-001/183
(FATEHGARH) 		2610006000NRG24310520230078891 31/05/2023 JASWINDER KAUR 2610006WL003867 JASWINDER KAUR 00415 SBIN0050466 1818 1818 Processed 07/06/2023 2267843393 MR JASPAL SINGH STATE BANK OF INDIA(508548)
297 SUNAM PB-10-006-074-001/207
(FATEHGARH) 		2610006000NRG24310520230078893 31/05/2023 Ranjit kaur 2610006WL003867 Ranjit kaur 00415 SBIN0050466 1515 1515 Processed 07/06/2023 2267843495 MRS RANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
298 SUNAM PB-10-006-074-001/216
(FATEHGARH) 		2610006000NRG24310520230078895 31/05/2023 Inderjeet Kaur 2610006WL003867 Inderjeet Kaur 00415 SBIN0050466 1515 1515 Processed 07/06/2023 2267843384 INDERJEET KAUR HDFC BANK LTD(607152)
299 SUNAM PB-10-006-074-001/216
(FATEHGARH) 		2610006000NRG24310520230078894 31/05/2023 Inderjeet Kaur 2610006WL003867 Inderjeet Kaur 00415 SBIN0050466 1818 1818 Processed 07/06/2023 2267843383 INDERJEET KAUR HDFC BANK LTD(607152)
300 SUNAM PB-10-006-074-001/22
(FATEHGARH) 		2610006000NRG24310520230078896 31/05/2023 BUTA SINGH 2610006WL003867 BUTA SINGH 00415 SBIN0050466 1818 1818 Processed 07/06/2023 2267843406 MR BUTA SINGH STATE BANK OF INDIA(508548)
301 SUNAM PB-10-006-074-001/241
(FATEHGARH) 		2610006000NRG24310520230078903 31/05/2023 Kanto Begam 2610006WL003867 Kanto Begam 00415 SBIN0050466 1515 1515 Processed 07/06/2023 2267843422 Mrs. Kanto Begam INDIAN BANK(607105)
302 SUNAM PB-10-006-074-001/241
(FATEHGARH) 		2610006000NRG24310520230078902 31/05/2023 Kanto Begam 2610006WL003867 Kanto Begam 00415 SBIN0050466 1515 1515 Processed 07/06/2023 2267843421 Mrs. Kanto Begam INDIAN BANK(607105)
303 SUNAM PB-10-006-074-001/56
(FATEHGARH) 		2610006000NRG24310520230078974 31/05/2023 MEWA SINGH 2610006WL003871 MEWA SINGH 00415 SBIN0050466 1818 1818 Processed 07/06/2023 2267843394 MEWA SINGH SO BUTA SINGH UCO BANK(607066)
304 SUNAM PB-10-006-074-001/63
(FATEHGARH) 		2610006000NRG24310520230078975 31/05/2023 NIRMAL SINGH 2610006WL003871 NIRMAL SINGH 00415 SBIN0050466 1212 1212 Processed 07/06/2023 2267843445 MR NIRPAL SINGH STATE BANK OF INDIA(508548)
305 SUNAM PB-10-006-074-001/67
(FATEHGARH) 		2610006000NRG24310520230078976 31/05/2023 NAJAR SINGH 2610006WL003871 NAJAR SINGH 00415 SBIN0050466 1515 1515 Processed 07/06/2023 2267843323 MR NAJAR SINGH STATE BANK OF INDIA(508548)
306 SUNAM PB-10-006-074-001/72
(FATEHGARH) 		2610006000NRG24310520230078977 31/05/2023 GURMAIL SINGH 2610006WL003871 GURMAIL SINGH 00415 SBIN0050466 1515 1515 Processed 07/06/2023 2267843324 MR GURMAIL SINGH SO DALWARA SINGH STATE BANK OF INDIA(508548)
307 SUNAM PB-10-006-074-001/94
(FATEHGARH) 		2610006000NRG24310520230078978 31/05/2023 BHOLA SINGH 2610006WL003871 BHOLA SINGH 00415 SBIN0050466 1515 1515 Processed 07/06/2023 2267843325 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 36360 36360
308 SUNAM PB-10-006-032-001/12
(MAIDEWAS) 		2610006000NRG24310520230078915 31/05/2023 GURMAIL KAUR 2610006WL003868 GURMAIL KAUR 00415 SBIN0050754 1818 1818 Processed 07/06/2023 2267843431 Mrs. GURMEL KAUR INDIAN BANK(607105)
309 SUNAM PB-10-006-068-001/30
(MOJOWAL) 		2610006000NRG24310520230079119 31/05/2023 GUMAIL KAUR 2610006WL003879 GUMAIL KAUR 00415 SBIN0050754 1515 1515 Processed 07/06/2023 2267843373 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
310 SUNAM PB-10-006-091-001/8
(BAKHSHIWALA) 		2610006000NRG24310520230077953 31/05/2023 HANSA SINGH 2610006WL003828 HANSA SINGH 00462 UCBA0003069 1515 1515 Processed 07/06/2023 2267843314 HANSRAJ SO BHURA SINGH UCO BANK(607066)
SubTotal 1515 1515
311 SUNAM PB-10-006-041-001/51
(AKAALGARH) 		2610006000NRG24310520230079230 31/05/2023 Bhagta Singh 2610006WL003886 Bhagta Singh 00468 UBIN0562947 1818 1818 Processed 07/06/2023 2267843404 BHAGTA SINGH SO PAKHAR SINGH UNION BANK OF INDIA(508500)
312 SUNAM PB-10-006-082-001/453
(HUMBLEVAAS) 		2610006000NRG24310520230077405 31/05/2023 Meet Kaur 2610006WL003810 Meet Kaur 00468 UBIN0562947 1818 1818 Processed 07/06/2023 2267843451 MEET KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
313 SUNAM PB-10-006-056-001/298
(TOLAWAL) 		2610006000NRG24310520230079189 31/05/2023 Sarbjit Kaur 2610006WL003884 Sarbjit Kaur 00468 UBIN0829129 1515 1515 Processed 07/06/2023 2267843582 SARABJIT KAUR W/O MISHRA SINGH UNION BANK OF INDIA(508500)
314 SUNAM PB-10-006-082-001/278-A
(HUMBLEVAAS) 		2610006000NRG24310520230077373 31/05/2023 Baljinder Kaur 2610006WL003810 Baljinder Kaur 00468 UBIN0829129 1818 1818 Processed 07/06/2023 2267843570 BALJINDER KAUR UNION BANK OF INDIA(508500)
315 SUNAM PB-10-006-082-001/412
(HUMBLEVAAS) 		2610006000NRG24310520230077397 31/05/2023 Gurpreet Kaur 2610006WL003810 Gurpreet Kaur 00468 UBIN0829129 1818 1818 Processed 07/06/2023 2267843571 GURPREET KAUR UNION BANK OF INDIA(508500)
316 SUNAM PB-10-006-082-001/430
(HUMBLEVAAS) 		2610006000NRG24310520230077400 31/05/2023 Suman kaur 2610006WL003810 Suman kaur 00468 UBIN0829129 1818 1818 Processed 07/06/2023 2267843572 SUMAN KAUR UNION BANK OF INDIA(508500)
317 SUNAM PB-10-006-082-001/471
(HUMBLEVAAS) 		2610006000NRG24310520230077407 31/05/2023 HARPAL KAUR 2610006WL003810 HARPAL KAUR 00468 UBIN0829129 1818 1818 Processed 07/06/2023 2267843568 MRS HARPAL KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
318 SUNAM PB-10-006-091-001/260
(BAKHSHIWALA) 		2610006000NRG24310520230077940 31/05/2023 Sona Kaur 2610006WL003828 Sona Kaur 00468 UBIN0829129 1818 1818 Processed 07/06/2023 2267843581 SONA KAUR UNION BANK OF INDIA(508500)
319 SUNAM PB-10-006-091-001/277
(BAKHSHIWALA) 		2610006000NRG24310520230077944 31/05/2023 Sinderpal kaur 2610006WL003828 Sinderpal kaur 00468 UBIN0829129 1818 1818 Processed 07/06/2023 2267843580 SHINDER PAL KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
320 SUNAM PB-10-006-091-001/294
(BAKHSHIWALA) 		2610006000NRG24310520230077945 31/05/2023 MANJIT KAUR 2610006WL003828 MANJIT KAUR 00468 UBIN0829129 1818 1818 Processed 07/06/2023 2267843579 MANJIT KAUR CANARA BANK(508532)
SubTotal 14241 14241
321 SUNAM PB-10-006-078-001/725
(SHERON) 		2610006000NRG24310520230078466 31/05/2023 SANDEEP KAUR 2610006WL003850 SANDEEP KAUR 00692 UJVN0002279 1515 1515 Processed 07/06/2023 2267843569 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 505707 505707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_310523APB_FTO_16109 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 9696
2 SUNAM PB2610006_310523APB_FTO_16109 Bank of India BKID0006593 Sunam 3030
3 SUNAM PB2610006_310523APB_FTO_16109 Canara Bank CNRB0004199 Sunam 14847
4 SUNAM PB2610006_310523APB_FTO_16109 Central Bank Of India CBIN0284681 Sunam 13029
5 SUNAM PB2610006_310523APB_FTO_16109 District Central Cooperative Bank UTIB0SCCB01 khanouri 1818
6 SUNAM PB2610006_310523APB_FTO_16109 HDFC HDFC0002718 SANGRUR 1515
7 SUNAM PB2610006_310523APB_FTO_16109 HDFC HDFC0003166 CHEEMA 1818
8 SUNAM PB2610006_310523APB_FTO_16109 ICICI BANK ICIC0001526 SUNAM 1818
9 SUNAM PB2610006_310523APB_FTO_16109 ICICI BANK ICIC0002963 NILOWAL 1818
10 SUNAM PB2610006_310523APB_FTO_16109 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 11514
11 SUNAM PB2610006_310523APB_FTO_16109 Indian Bank IDIB000G524 Ganduan 74841
12 SUNAM PB2610006_310523APB_FTO_16109 Indian Bank IDIB000S240 Sunam 2424
13 SUNAM PB2610006_310523APB_FTO_16109 Malwa Gramin Bank SBIN0RRMLGB Chima 1818
14 SUNAM PB2610006_310523APB_FTO_16109 Punjab & Sind Bank PSIB0000118 SUNAM 15756
15 SUNAM PB2610006_310523APB_FTO_16109 Punjab & Sind Bank PSIB0021196 Cheema 10908
16 SUNAM PB2610006_310523APB_FTO_16109 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
17 SUNAM PB2610006_310523APB_FTO_16109 Punjab National Bank PUNB0043800 SUNAM 5151
18 SUNAM PB2610006_310523APB_FTO_16109 Punjab National Bank PUNB0045110 Lehragagga 3636
19 SUNAM PB2610006_310523APB_FTO_16109 Punjab National Bank PUNB0063410 Sunam 11211
20 SUNAM PB2610006_310523APB_FTO_16109 Punjab National Bank PUNB0149110 Cheema 14241
21 SUNAM PB2610006_310523APB_FTO_16109 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 3030
22 SUNAM PB2610006_310523APB_FTO_16109 State Bank of India SBIN0003317 SHERON 56661
23 SUNAM PB2610006_310523APB_FTO_16109 State Bank of India SBIN0005577 SUNAM 18786
24 SUNAM PB2610006_310523APB_FTO_16109 State Bank of India SBIN0050029 MOONAK 1818
25 SUNAM PB2610006_310523APB_FTO_16109 State Bank of India SBIN0050030 SUNAM 43026
26 SUNAM PB2610006_310523APB_FTO_16109 State Bank of India SBIN0050034 CHEEMA 51207
27 SUNAM PB2610006_310523APB_FTO_16109 State Bank of India SBIN0050130 CHHAJLI 5454
28 SUNAM PB2610006_310523APB_FTO_16109 State Bank of India SBIN0050335 JAKHEPAL 58782
29 SUNAM PB2610006_310523APB_FTO_16109 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 1818
30 SUNAM PB2610006_310523APB_FTO_16109 State Bank of India SBIN0050466 DHARAMGARH 36360
31 SUNAM PB2610006_310523APB_FTO_16109 State Bank of India SBIN0050754 SUNAM N.G.M. 3333
32 SUNAM PB2610006_310523APB_FTO_16109 UCO Bank UCBA0003069 Sunam 1515
33 SUNAM PB2610006_310523APB_FTO_16109 Union Bank of India UBIN0562947 SUNAM 3636
34 SUNAM PB2610006_310523APB_FTO_16109 Union Bank of India UBIN0829129 Sunam 14241
35 SUNAM PB2610006_310523APB_FTO_16109 UJJIVAN SMALL FINANCE BANK UJVN0002279 Sangrur 1515

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