Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:22:34 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_290523APB_FTO_14888
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUNAM PB-10-006-053-001/211
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069826 29/05/2023 Hardeep Kaur 2610006WL003509 Hardeep Kaur 00048 BKID0006593 1515 1515 Processed 07/06/2023 2294659588 HARDEEP KAUR W/O KALA SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 SUNAM PB-10-006-024-001/199
(NILOWAL) 		2610006000NRG24290520230070331 29/05/2023 BADRU KHAN 2610006WL003528 BADRU KHAN 00089 CBIN0284681 1818 1818 Processed 07/06/2023 2294659637 JAMILA BEGAM PUNJAB NATIONAL BANK(508568)
3 SUNAM PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069501 29/05/2023 SINDER KAUR 2610006WL003496 SINDER KAUR 00089 CBIN0284681 1818 1818 Rejected 07/06/2023 2294659620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SUNAM PB-10-006-048-001/22
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069503 29/05/2023 Sumanpreet Kaur 2610006WL003496 Sumanpreet Kaur 00089 CBIN0284681 1515 1515 Processed 07/06/2023 2294659694 SUMANPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 SUNAM PB-10-006-048-001/75
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069517 29/05/2023 RAMJEET KAUR 2610006WL003496 RAMJEET KAUR 00089 CBIN0284681 606 606 Processed 07/06/2023 2294659708 Mr. RAMJEET KAUR CENTRAL BANK OF INDIA(607115)
6 SUNAM PB-10-006-053-001/239
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069831 29/05/2023 Nirmal Singh 2610006WL003509 Nirmal Singh 00089 CBIN0284681 1212 1212 Processed 07/06/2023 2294659329 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6969 6969
7 SUNAM PB-10-006-005-001/85
(GOBINDGARH JEJIEN) 		2610006000NRG24290520230070329 29/05/2023 HARBANS SINGH 2610006WL003527 HARBANS SINGH 00114 UTIB0SCCB01 1818 1818 Processed 07/06/2023 2294659695 HARBANT SINGH S/O SADHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
8 SUNAM PB-10-006-044-001/232
(GANDUAN) 		2610006000NRG24290520230069916 29/05/2023 Bhuri Kaur 2610006WL003514 Bhuri Kaur 00114 UTIB0SCCB01 1818 1818 Processed 07/06/2023 2294659656 Mrs. BHURI KAUR INDIAN BANK(607105)
9 SUNAM PB-10-006-083-001/152
(DHALIWAL WASS) 		2610006000NRG24290520230069871 29/05/2023 GURPREET KAUR 2610006WL003512 GURPREET KAUR 00114 UTIB0SCCB01 1818 1818 Processed 07/06/2023 2294659665 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
10 SUNAM PB-10-006-044-001/480
(GANDUAN) 		2610006000NRG24290520230069956 29/05/2023 Sarabjit Kaur 2610006WL003514 Sarabjit Kaur 00152 HDFC0000262 1212 1212 Processed 07/06/2023 2294659686 SARABJIT KUR HDFC BANK LTD(607152)
SubTotal 1212 1212
11 SUNAM PB-10-006-044-001/128
(GANDUAN) 		2610006000NRG24290520230070399 29/05/2023 CHARANJIT KAUR 2610006WL003532 CHARANJIT KAUR 00152 HDFC0001412 1818 1818 Processed 07/06/2023 2294659641 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 1818 1818
12 SUNAM PB-10-006-005-001/348
(GOBINDGARH JEJIEN) 		2610006000NRG24290520230070323 29/05/2023 Chhaju Singh 2610006WL003527 Chhaju Singh 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659384 Mr. CHHJU SINGH INDIAN BANK(607105)
13 SUNAM PB-10-006-044-001/10
(GANDUAN) 		2610006000NRG24290520230069884 29/05/2023 Raj kaur 2610006WL003514 Raj kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659372 Mrs. RAJ KAUR INDIAN BANK(607105)
14 SUNAM PB-10-006-044-001/103
(GANDUAN) 		2610006000NRG24290520230069885 29/05/2023 Manjit Kaur 2610006WL003514 Manjit Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659404 Mrs. MANJIT KAUR INDIAN BANK(607105)
15 SUNAM PB-10-006-044-001/117
(GANDUAN) 		2610006000NRG24290520230070397 29/05/2023 Malkit Kaur 2610006WL003532 Malkit Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659380 Mrs. MALKIT KAUR INDIAN BANK(607105)
16 SUNAM PB-10-006-044-001/12
(GANDUAN) 		2610006000NRG24290520230070398 29/05/2023 Gurmail Kaur 2610006WL003532 Gurmail Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659674 Mrs. GURMEL KAUR WO RAM SINGH INDIAN BANK(607105)
17 SUNAM PB-10-006-044-001/121
(GANDUAN) 		2610006000NRG24290520230069886 29/05/2023 gurjant singh 2610006WL003514 gurjant singh 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659639 Mrs. RANI KAUR INDIAN BANK(607105)
18 SUNAM PB-10-006-044-001/127
(GANDUAN) 		2610006000NRG24290520230069888 29/05/2023 RANI KAUR 2610006WL003514 RANI KAUR 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659659 Mrs. RANI KAUR INDIAN BANK(607105)
19 SUNAM PB-10-006-044-001/129
(GANDUAN) 		2610006000NRG24290520230069889 29/05/2023 JASVIR KAUR 2610006WL003514 JASVIR KAUR 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659350 Mrs. Jasvir Kaur INDIAN BANK(607105)
20 SUNAM PB-10-006-044-001/13
(GANDUAN) 		2610006000NRG24290520230069890 29/05/2023 TEJA SINGH 2610006WL003514 TEJA SINGH 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659642 Mr. TEJA SINGH INDIAN BANK(607105)
21 SUNAM PB-10-006-044-001/135
(GANDUAN) 		2610006000NRG24290520230070400 29/05/2023 GURMAIL KAUR 2610006WL003532 GURMAIL KAUR 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659368 Mrs. GURMAIL KAUR INDIAN BANK(607105)
22 SUNAM PB-10-006-044-001/136
(GANDUAN) 		2610006000NRG24290520230070401 29/05/2023 SINDER KAUR 2610006WL003532 SINDER KAUR 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659452 Mrs. Sinder Kaur INDIAN BANK(607105)
23 SUNAM PB-10-006-044-001/138
(GANDUAN) 		2610006000NRG24290520230069891 29/05/2023 Rani Kaur 2610006WL003514 Rani Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659375 Mrs. Rani Kaur INDIAN BANK(607105)
24 SUNAM PB-10-006-044-001/143
(GANDUAN) 		2610006000NRG24290520230069892 29/05/2023 Satpal Kaur 2610006WL003514 Satpal Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659373 Mrs. Satpal Kaur INDIAN BANK(607105)
25 SUNAM PB-10-006-044-001/144
(GANDUAN) 		2610006000NRG24290520230070402 29/05/2023 GURDEV SINGH 2610006WL003532 GURDEV SINGH 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659351 Mr. Gurdev Singh INDIAN BANK(607105)
26 SUNAM PB-10-006-044-001/145
(GANDUAN) 		2610006000NRG24290520230069893 29/05/2023 Jagjit Kaur 2610006WL003514 Jagjit Kaur 00176 IDIB000G524 909 909 Processed 07/06/2023 2294659405 Mrs. JAGJIT KAUR INDIAN BANK(607105)
27 SUNAM PB-10-006-044-001/148
(GANDUAN) 		2610006000NRG24290520230070403 29/05/2023 Surjit kaur 2610006WL003532 Surjit kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659374 Mrs. SURJIT KAUR INDIAN BANK(607105)
28 SUNAM PB-10-006-044-001/157
(GANDUAN) 		2610006000NRG24290520230069894 29/05/2023 Harpreet Kaur 2610006WL003514 Harpreet Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659664 Mrs. Harpreet Kaur INDIAN BANK(607105)
29 SUNAM PB-10-006-044-001/16
(GANDUAN) 		2610006000NRG24290520230069895 29/05/2023 AJAIB SINGH 2610006WL003514 AJAIB SINGH 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659358 Mr. AJAIB SINGH INDIAN BANK(607105)
30 SUNAM PB-10-006-044-001/165
(GANDUAN) 		2610006000NRG24290520230069896 29/05/2023 Manjit Kaur 2610006WL003514 Manjit Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659415 Mrs. MANJIT KAUR INDIAN BANK(607105)
31 SUNAM PB-10-006-044-001/170
(GANDUAN) 		2610006000NRG24290520230069897 29/05/2023 Bhadar singh 2610006WL003514 Bhadar singh 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659466 Mr. BAHADUR SINGH INDIAN BANK(607105)
32 SUNAM PB-10-006-044-001/171
(GANDUAN) 		2610006000NRG24290520230070404 29/05/2023 sukhjit kaur 2610006WL003532 sukhjit kaur 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2294659414 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
33 SUNAM PB-10-006-044-001/172
(GANDUAN) 		2610006000NRG24290520230070405 29/05/2023 Pal Kaur 2610006WL003532 Pal Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659464 Mrs. PAL KAUR INDIAN BANK(607105)
34 SUNAM PB-10-006-044-001/177
(GANDUAN) 		2610006000NRG24290520230070406 29/05/2023 Baljeet Kaur 2610006WL003532 Baljeet Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659681 Mrs. BALJEET KAUR W/O MAKHAN SINGH INDIAN BANK(607105)
35 SUNAM PB-10-006-044-001/178
(GANDUAN) 		2610006000NRG24290520230069898 29/05/2023 Paramjit Kaur 2610006WL003514 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659386 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
36 SUNAM PB-10-006-044-001/181
(GANDUAN) 		2610006000NRG24290520230069899 29/05/2023 manpreet kaur 2610006WL003514 manpreet kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659457 Mrs. MANPREET KAUR INDIAN BANK(607105)
37 SUNAM PB-10-006-044-001/185
(GANDUAN) 		2610006000NRG24290520230069900 29/05/2023 jang singh 2610006WL003514 jang singh 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659459 Mr. Jang Singh INDIAN BANK(607105)
38 SUNAM PB-10-006-044-001/186
(GANDUAN) 		2610006000NRG24290520230069901 29/05/2023 gurmit kaur 2610006WL003514 gurmit kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659653 Mrs. Gurmit Kaur INDIAN BANK(607105)
39 SUNAM PB-10-006-044-001/187
(GANDUAN) 		2610006000NRG24290520230069902 29/05/2023 amro kaur 2610006WL003514 amro kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659397 Mrs. AMRO KAUR INDIAN BANK(607105)
40 SUNAM PB-10-006-044-001/19
(GANDUAN) 		2610006000NRG24290520230069903 29/05/2023 NANJEET KAUR 2610006WL003514 NANJEET KAUR 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659640 Mrs. Manjit Kaur INDIAN BANK(607105)
41 SUNAM PB-10-006-044-001/192
(GANDUAN) 		2610006000NRG24290520230069904 29/05/2023 Balvir Kaur 2610006WL003514 Balvir Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659458 Mrs. BALVIR KAUR INDIAN BANK(607105)
42 SUNAM PB-10-006-044-001/199
(GANDUAN) 		2610006000NRG24290520230070407 29/05/2023 Sukhwinder Kaur 2610006WL003532 Sukhwinder Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659460 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
43 SUNAM PB-10-006-044-001/2
(GANDUAN) 		2610006000NRG24290520230069905 29/05/2023 Binder Kaur 2610006WL003514 Binder Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659407 Mrs. Binder Kaur INDIAN BANK(607105)
44 SUNAM PB-10-006-044-001/202
(GANDUAN) 		2610006000NRG24290520230069906 29/05/2023 Gora Singh 2610006WL003514 Gora Singh 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659396 Mr. GORA SINGH INDIAN BANK(607105)
45 SUNAM PB-10-006-044-001/204
(GANDUAN) 		2610006000NRG24290520230070408 29/05/2023 Paramjit kaur 2610006WL003532 Paramjit kaur 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2294659416 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
46 SUNAM PB-10-006-044-001/207
(GANDUAN) 		2610006000NRG24290520230070409 29/05/2023 Najama Begam 2610006WL003532 Najama Begam 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659471 Mrs. NAJMA BEGAM INDIAN BANK(607105)
47 SUNAM PB-10-006-044-001/211
(GANDUAN) 		2610006000NRG24290520230070410 29/05/2023 Balvir Kaur 2610006WL003532 Balvir Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659367 Mrs. BALVIR KAUR INDIAN BANK(607105)
48 SUNAM PB-10-006-044-001/213
(GANDUAN) 		2610006000NRG24290520230069907 29/05/2023 Jaspal Kaur 2610006WL003514 Jaspal Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659411 Mrs. JASPAL KAUR INDIAN BANK(607105)
49 SUNAM PB-10-006-044-001/215
(GANDUAN) 		2610006000NRG24290520230069908 29/05/2023 jasvir Kaur 2610006WL003514 jasvir Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659467 Mr. Jasvir Kaur INDIAN BANK(607105)
50 SUNAM PB-10-006-044-001/216
(GANDUAN) 		2610006000NRG24290520230069909 29/05/2023 Kushpreet Kaur 2610006WL003514 Kushpreet Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659468 KHUSHPREET KAUR HDFC BANK LTD(607152)
51 SUNAM PB-10-006-044-001/217
(GANDUAN) 		2610006000NRG24290520230069910 29/05/2023 Charanjit Kaur 2610006WL003514 Charanjit Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659413 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
52 SUNAM PB-10-006-044-001/218
(GANDUAN) 		2610006000NRG24290520230069911 29/05/2023 Labh Singh 2610006WL003514 Labh Singh 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659383 Mr. Labh Singh INDIAN BANK(607105)
53 SUNAM PB-10-006-044-001/225
(GANDUAN) 		2610006000NRG24290520230069912 29/05/2023 kiarna Kaur 2610006WL003514 kiarna Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659657 Mrs. Kirna Kaur INDIAN BANK(607105)
54 SUNAM PB-10-006-044-001/227
(GANDUAN) 		2610006000NRG24290520230069913 29/05/2023 Cholchana devi 2610006WL003514 Cholchana devi 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659465 Mrs. SALOCHNA DEVI INDIAN BANK(607105)
55 SUNAM PB-10-006-044-001/229
(GANDUAN) 		2610006000NRG24290520230069914 29/05/2023 Mitho Kaur 2610006WL003514 Mitho Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659408 Mrs. Mituo Kaur INDIAN BANK(607105)
56 SUNAM PB-10-006-044-001/231
(GANDUAN) 		2610006000NRG24290520230069915 29/05/2023 Ranjit Kaur 2610006WL003514 Ranjit Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659650 Mrs. RANJIT KAUR INDIAN BANK(607105)
57 SUNAM PB-10-006-044-001/235
(GANDUAN) 		2610006000NRG24290520230070411 29/05/2023 Radha kaur 2610006WL003532 Radha kaur 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2294659476 Mrs. RADHA KAUR INDIAN BANK(607105)
58 SUNAM PB-10-006-044-001/237
(GANDUAN) 		2610006000NRG24290520230070412 29/05/2023 preeti kaur 2610006WL003532 preeti kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659360 Mrs. PREETI KAUR INDIAN BANK(607105)
59 SUNAM PB-10-006-044-001/238
(GANDUAN) 		2610006000NRG24290520230069917 29/05/2023 CHARANJIT KAUR 2610006WL003514 CHARANJIT KAUR 00176 IDIB000G524 909 909 Processed 07/06/2023 2294659421 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
60 SUNAM PB-10-006-044-001/240
(GANDUAN) 		2610006000NRG24290520230069918 29/05/2023 virpal kaur 2610006WL003514 virpal kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659434 Mrs. Veerpal Kaur INDIAN BANK(607105)
61 SUNAM PB-10-006-044-001/241
(GANDUAN) 		2610006000NRG24290520230069919 29/05/2023 Paramjit Kaur 2610006WL003514 Paramjit Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659456 Mrs. Paramjit Kaur INDIAN BANK(607105)
62 SUNAM PB-10-006-044-001/249
(GANDUAN) 		2610006000NRG24290520230069920 29/05/2023 Raj Kaur 2610006WL003514 Raj Kaur 00176 IDIB000G524 1515 1515 Processed 08/06/2023 2294659369 RAJ KAUR WO SH KALA SINGH UNION BANK OF INDIA(508500)
63 SUNAM PB-10-006-044-001/253
(GANDUAN) 		2610006000NRG24290520230069921 29/05/2023 Raj Kaur 2610006WL003514 Raj Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659473 Mrs. RAJ KAUR INDIAN BANK(607105)
64 SUNAM PB-10-006-044-001/259
(GANDUAN) 		2610006000NRG24290520230070301 29/05/2023 Nachatar Kaur 2610006WL003526 Nachatar Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659658 Mrs. NACHHATER KAUR INDIAN BANK(607105)
65 SUNAM PB-10-006-044-001/266
(GANDUAN) 		2610006000NRG24290520230070302 29/05/2023 kiarna Kaur 2610006WL003526 kiarna Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659470 Mrs. Kiran Kaur INDIAN BANK(607105)
66 SUNAM PB-10-006-044-001/271
(GANDUAN) 		2610006000NRG24290520230069922 29/05/2023 BHOLA SINGH 2610006WL003514 BHOLA SINGH 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659648 Mr. BHOLA SINGH INDIAN BANK(607105)
67 SUNAM PB-10-006-044-001/276
(GANDUAN) 		2610006000NRG24290520230070303 29/05/2023 Paramjit Kaur 2610006WL003526 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659462 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
68 SUNAM PB-10-006-044-001/28
(GANDUAN) 		2610006000NRG24290520230070304 29/05/2023 DHANNA SINGH 2610006WL003526 DHANNA SINGH 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659352 Mr. DHANA SINGH INDIAN BANK(607105)
69 SUNAM PB-10-006-044-001/281
(GANDUAN) 		2610006000NRG24290520230069923 29/05/2023 mittu singh 2610006WL003514 mittu singh 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659472 Mr. Mithu Singh INDIAN BANK(607105)
70 SUNAM PB-10-006-044-001/284
(GANDUAN) 		2610006000NRG24290520230070305 29/05/2023 Charanjit Kaur 2610006WL003526 Charanjit Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659652 Mrs. Charanjit Kaur INDIAN BANK(607105)
71 SUNAM PB-10-006-044-001/288
(GANDUAN) 		2610006000NRG24290520230069924 29/05/2023 Kulwinder Kaur 2610006WL003514 Kulwinder Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659362 Mrs. KULWINDER KAUR INDIAN BANK(607105)
72 SUNAM PB-10-006-044-001/289
(GANDUAN) 		2610006000NRG24290520230069925 29/05/2023 virpal kaur 2610006WL003514 virpal kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659469 Ms. VEERPAL KAUR INDIAN BANK(607105)
73 SUNAM PB-10-006-044-001/298
(GANDUAN) 		2610006000NRG24290520230070306 29/05/2023 Karamjit Kaur 2610006WL003526 Karamjit Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659654 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
74 SUNAM PB-10-006-044-001/304
(GANDUAN) 		2610006000NRG24290520230070307 29/05/2023 Gurmit Kaur 2610006WL003526 Gurmit Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659363 Mrs. GURMEET KAUR INDIAN BANK(607105)
75 SUNAM PB-10-006-044-001/309
(GANDUAN) 		2610006000NRG24290520230069926 29/05/2023 Beena Rani 2610006WL003514 Beena Rani 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659400 MS VEENA RANI STATE BANK OF INDIA(508548)
76 SUNAM PB-10-006-044-001/314
(GANDUAN) 		2610006000NRG24290520230069927 29/05/2023 Gurdev kaur 2610006WL003514 Gurdev kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659402 Mrs. Gurdev Kaur INDIAN BANK(607105)
77 SUNAM PB-10-006-044-001/336
(GANDUAN) 		2610006000NRG24290520230069928 29/05/2023 Jaspreet Kaur 2610006WL003514 Jaspreet Kaur 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2294659366 Mrs. JASPREET KAUR INDIAN BANK(607105)
78 SUNAM PB-10-006-044-001/337
(GANDUAN) 		2610006000NRG24290520230069929 29/05/2023 Mandeep Kaur 2610006WL003514 Mandeep Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659417 Mrs. Mandeep Kaur INDIAN BANK(607105)
79 SUNAM PB-10-006-044-001/338
(GANDUAN) 		2610006000NRG24290520230069930 29/05/2023 Pilu Singh 2610006WL003514 Pilu Singh 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659359 Mr. PILU SINGH INDIAN BANK(607105)
80 SUNAM PB-10-006-044-001/339
(GANDUAN) 		2610006000NRG24290520230069931 29/05/2023 Billa Singh 2610006WL003514 Billa Singh 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659398 Mr. Bihla Singh INDIAN BANK(607105)
81 SUNAM PB-10-006-044-001/340
(GANDUAN) 		2610006000NRG24290520230069932 29/05/2023 Paramjit Kaur 2610006WL003514 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659412 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
82 SUNAM PB-10-006-044-001/342
(GANDUAN) 		2610006000NRG24290520230070308 29/05/2023 Harpreet Kaur 2610006WL003526 Harpreet Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659334 Mrs. HARPREET KAUR INDIAN BANK(607105)
83 SUNAM PB-10-006-044-001/346
(GANDUAN) 		2610006000NRG24290520230070309 29/05/2023 SIMRANJIT KAUR 2610006WL003526 SIMRANJIT KAUR 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659361 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
84 SUNAM PB-10-006-044-001/35
(GANDUAN) 		2610006000NRG24290520230069933 29/05/2023 Hanso kaur 2610006WL003514 Hanso kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659370 Mrs. HANS KAUR INDIAN BANK(607105)
85 SUNAM PB-10-006-044-001/355
(GANDUAN) 		2610006000NRG24290520230069934 29/05/2023 MITHO KAUR 2610006WL003514 MITHO KAUR 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659355 Mrs. Mitho Kaur INDIAN BANK(607105)
86 SUNAM PB-10-006-044-001/358
(GANDUAN) 		2610006000NRG24290520230069935 29/05/2023 harjinder kaur 2610006WL003514 harjinder kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659406 Mrs. HARJINDER KAUR INDIAN BANK(607105)
87 SUNAM PB-10-006-044-001/372
(GANDUAN) 		2610006000NRG24290520230069936 29/05/2023 Janak singh 2610006WL003514 Janak singh 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659385 Mr. Janak Singh INDIAN BANK(607105)
88 SUNAM PB-10-006-044-001/374
(GANDUAN) 		2610006000NRG24290520230069937 29/05/2023 Gurpreet kaur 2610006WL003514 Gurpreet kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659394 Mrs. GURPREET KAUR INDIAN BANK(607105)
89 SUNAM PB-10-006-044-001/378
(GANDUAN) 		2610006000NRG24290520230069938 29/05/2023 Sarabjit kaur 2610006WL003514 Sarabjit kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659475 Mrs. SARABJEET KAUR INDIAN BANK(607105)
90 SUNAM PB-10-006-044-001/38
(GANDUAN) 		2610006000NRG24290520230069939 29/05/2023 palo kaur 2610006WL003514 palo kaur 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2294659399 Mrs. PALO KAUR INDIAN BANK(607105)
91 SUNAM PB-10-006-044-001/39
(GANDUAN) 		2610006000NRG24290520230069940 29/05/2023 Sukhpal kaur 2610006WL003514 Sukhpal kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659403 Mrs. Sukhpal Kaur INDIAN BANK(607105)
92 SUNAM PB-10-006-044-001/396
(GANDUAN) 		2610006000NRG24290520230069941 29/05/2023 Molo Kaur 2610006WL003514 Molo Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659393 Mrs. Melo Kaur INDIAN BANK(607105)
93 SUNAM PB-10-006-044-001/398
(GANDUAN) 		2610006000NRG24290520230070414 29/05/2023 Paramjit kaur 2610006WL003532 Paramjit kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659365 Mrs. Paramjit Kaur INDIAN BANK(607105)
94 SUNAM PB-10-006-044-001/40
(GANDUAN) 		2610006000NRG24290520230069942 29/05/2023 AMRIK SINGH 2610006WL003514 AMRIK SINGH 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659454 Mr. AMRIK SINGH INDIAN BANK(607105)
95 SUNAM PB-10-006-044-001/417
(GANDUAN) 		2610006000NRG24290520230069943 29/05/2023 Manpreet Kaur 2610006WL003514 Manpreet Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659401 Mrs. MANPREET KAUR INDIAN BANK(607105)
96 SUNAM PB-10-006-044-001/428
(GANDUAN) 		2610006000NRG24290520230069944 29/05/2023 Raj Singh 2610006WL003514 Raj Singh 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659388 Mr. Raj Singh INDIAN BANK(607105)
97 SUNAM PB-10-006-044-001/429
(GANDUAN) 		2610006000NRG24290520230069945 29/05/2023 Nikki Kaur 2610006WL003514 Nikki Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659420 Mrs. Nikki Kaur INDIAN BANK(607105)
98 SUNAM PB-10-006-044-001/430
(GANDUAN) 		2610006000NRG24290520230069946 29/05/2023 Bhuri Kaur 2610006WL003514 Bhuri Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659378 Mrs. BHURI KAUR INDIAN BANK(607105)
99 SUNAM PB-10-006-044-001/438
(GANDUAN) 		2610006000NRG24290520230069947 29/05/2023 Golo Kaur 2610006WL003514 Golo Kaur 00176 IDIB000G524 909 909 Processed 07/06/2023 2294659419 Mrs. Golo Kaur INDIAN BANK(607105)
100 SUNAM PB-10-006-044-001/439
(GANDUAN) 		2610006000NRG24290520230070415 29/05/2023 Paramjit Kaur 2610006WL003532 Paramjit Kaur 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2294659382 Mrs. PARMJEET KAUR INDIAN BANK(607105)
101 SUNAM PB-10-006-044-001/446
(GANDUAN) 		2610006000NRG24290520230069948 29/05/2023 Amandeep Kaur 2610006WL003514 Amandeep Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659699 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
102 SUNAM PB-10-006-044-001/453
(GANDUAN) 		2610006000NRG24290520230069949 29/05/2023 Sukhpal Kaur 2610006WL003514 Sukhpal Kaur 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2294659376 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
103 SUNAM PB-10-006-044-001/455
(GANDUAN) 		2610006000NRG24290520230069950 29/05/2023 Jagjeet Kaur 2610006WL003514 Jagjeet Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659410 Mrs. JAGJIT KAUR INDIAN BANK(607105)
104 SUNAM PB-10-006-044-001/456
(GANDUAN) 		2610006000NRG24290520230070416 29/05/2023 Pinki Rani 2610006WL003532 Pinki Rani 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659392 Mrs. PINKI RANI INDIAN BANK(607105)
105 SUNAM PB-10-006-044-001/457
(GANDUAN) 		2610006000NRG24290520230069951 29/05/2023 Harmanpreet Kaur 2610006WL003514 Harmanpreet Kaur 00176 IDIB000G524 1818 1818 Processed 08/06/2023 2294659435 SINU KAUR D/O GURLAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
106 SUNAM PB-10-006-044-001/458
(GANDUAN) 		2610006000NRG24290520230069952 29/05/2023 Sandeep Kaur 2610006WL003514 Sandeep Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659683 Ms. Sandeep Kaur INDIAN BANK(607105)
107 SUNAM PB-10-006-044-001/459
(GANDUAN) 		2610006000NRG24290520230069953 29/05/2023 Kulwinder Kaur 2610006WL003514 Kulwinder Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659440 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
108 SUNAM PB-10-006-044-001/465
(GANDUAN) 		2610006000NRG24290520230069954 29/05/2023 Parvati Kaur 2610006WL003514 Parvati Kaur 00176 IDIB000G524 909 909 Processed 07/06/2023 2294659422 Mrs. Parvati . INDIAN BANK(607105)
109 SUNAM PB-10-006-044-001/469
(GANDUAN) 		2610006000NRG24290520230070417 29/05/2023 Darshan Singh 2610006WL003532 Darshan Singh 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659436 Mr. Darshan Singh INDIAN BANK(607105)
110 SUNAM PB-10-006-044-001/47
(GANDUAN) 		2610006000NRG24290520230070418 29/05/2023 MANJIT KAUR 2610006WL003532 MANJIT KAUR 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659391 Mrs. MANJIT KAUR INDIAN BANK(607105)
111 SUNAM PB-10-006-044-001/48
(GANDUAN) 		2610006000NRG24290520230069955 29/05/2023 KARMJEET SINGH 2610006WL003514 KARMJEET SINGH 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659636 Mr. KARAMJIT SINGH INDIAN BANK(607105)
112 SUNAM PB-10-006-044-001/483
(GANDUAN) 		2610006000NRG24290520230070419 29/05/2023 sunita rani 2610006WL003532 sunita rani 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659438 Mrs. SUNITA RANI INDIAN BANK(607105)
113 SUNAM PB-10-006-044-001/485
(GANDUAN) 		2610006000NRG24290520230069957 29/05/2023 Rajeena 2610006WL003514 Rajeena 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659585 Mrs. Rajeena INDIAN BANK(607105)
114 SUNAM PB-10-006-044-001/52
(GANDUAN) 		2610006000NRG24290520230069958 29/05/2023 ROOP SINGH 2610006WL003514 ROOP SINGH 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659638 Mr. ROOP SINGH INDIAN BANK(607105)
115 SUNAM PB-10-006-044-001/53
(GANDUAN) 		2610006000NRG24290520230069959 29/05/2023 Maya Kaur 2610006WL003514 Maya Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659682 Mrs. Maya Kaur INDIAN BANK(607105)
116 SUNAM PB-10-006-044-001/56
(GANDUAN) 		2610006000NRG24290520230070420 29/05/2023 SHINDER KAUR 2610006WL003532 SHINDER KAUR 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659453 Mrs. Sinder Kaur INDIAN BANK(607105)
117 SUNAM PB-10-006-044-001/59
(GANDUAN) 		2610006000NRG24290520230069960 29/05/2023 Gurmit Kaur 2610006WL003514 Gurmit Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659379 Mrs. Gurmeet Kaur INDIAN BANK(607105)
118 SUNAM PB-10-006-044-001/62
(GANDUAN) 		2610006000NRG24290520230069961 29/05/2023 Sarabjit Kaur 2610006WL003514 Sarabjit Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659474 SARABJIT KAUR HDFC BANK LTD(607152)
119 SUNAM PB-10-006-044-001/63
(GANDUAN) 		2610006000NRG24290520230070421 29/05/2023 CHARNA SINGH 2610006WL003532 CHARNA SINGH 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659645 Mr. Charan Singh INDIAN BANK(607105)
120 SUNAM PB-10-006-044-001/65
(GANDUAN) 		2610006000NRG24290520230069962 29/05/2023 DARSHAN SINGH 2610006WL003514 DARSHAN SINGH 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659676 Mr. DARSHAN SINGH INDIAN BANK(607105)
121 SUNAM PB-10-006-044-001/66
(GANDUAN) 		2610006000NRG24290520230069963 29/05/2023 JARNAIL SINGH 2610006WL003514 JARNAIL SINGH 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659647 Mr. JARNAIL SINGH INDIAN BANK(607105)
122 SUNAM PB-10-006-044-001/67
(GANDUAN) 		2610006000NRG24290520230070422 29/05/2023 Paramjit Kaur 2610006WL003532 Paramjit Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659356 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
123 SUNAM PB-10-006-044-001/70
(GANDUAN) 		2610006000NRG24290520230069964 29/05/2023 Balveer Kaur 2610006WL003514 Balveer Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659357 Mrs. BALVEER KAUR INDIAN BANK(607105)
124 SUNAM PB-10-006-044-001/73
(GANDUAN) 		2610006000NRG24290520230069965 29/05/2023 RANI KAUR 2610006WL003514 RANI KAUR 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659364 RANI KAUR HDFC BANK LTD(607152)
125 SUNAM PB-10-006-044-001/75
(GANDUAN) 		2610006000NRG24290520230069966 29/05/2023 BHOLA SINGH 2610006WL003514 BHOLA SINGH 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659521 Mr. Bhola Singh INDIAN BANK(607105)
126 SUNAM PB-10-006-044-001/76
(GANDUAN) 		2610006000NRG24290520230069967 29/05/2023 jaswinder kaur 2610006WL003514 jaswinder kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659354 Mrs. Jaswinder Kaur INDIAN BANK(607105)
127 SUNAM PB-10-006-044-001/77
(GANDUAN) 		2610006000NRG24290520230069968 29/05/2023 SEVA SINGH 2610006WL003514 SEVA SINGH 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659455 Mr. SEWA SINGH INDIAN BANK(607105)
128 SUNAM PB-10-006-044-001/78
(GANDUAN) 		2610006000NRG24290520230069969 29/05/2023 leela singh 2610006WL003514 leela singh 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659643 Mr. LEELA SINGH S/O MAGHI SINGH INDIAN BANK(607105)
129 SUNAM PB-10-006-044-001/82
(GANDUAN) 		2610006000NRG24290520230069970 29/05/2023 harpal Kaur 2610006WL003514 harpal Kaur 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2294659651 Mrs. HARPAL KAUR INDIAN BANK(607105)
130 SUNAM PB-10-006-044-001/86
(GANDUAN) 		2610006000NRG24290520230069971 29/05/2023 SATPAL SINGH 2610006WL003514 SATPAL SINGH 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659451 Mr. SATPAL SINGH INDIAN BANK(607105)
131 SUNAM PB-10-006-044-001/88
(GANDUAN) 		2610006000NRG24290520230069972 29/05/2023 kuldeep kaur 2610006WL003514 kuldeep kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659418 Mrs. kuldeep kaur INDIAN BANK(607105)
132 SUNAM PB-10-006-044-001/9
(GANDUAN) 		2610006000NRG24290520230069973 29/05/2023 MELA SINGH 2610006WL003514 MELA SINGH 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659644 Mr. Mela Singh INDIAN BANK(607105)
133 SUNAM PB-10-006-044-001/90
(GANDUAN) 		2610006000NRG24290520230069974 29/05/2023 BHOLA SINGH 2610006WL003514 BHOLA SINGH 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659353 Mr. BHOLA SINGH INDIAN BANK(607105)
134 SUNAM PB-10-006-044-001/91-A
(GANDUAN) 		2610006000NRG24290520230070423 29/05/2023 Rajveer Kaur 2610006WL003532 Rajveer Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2294659395 Mrs. RAJVEER KAUR INDIAN BANK(607105)
135 SUNAM PB-10-006-044-001/94
(GANDUAN) 		2610006000NRG24290520230069975 29/05/2023 Jaspreet Kaur 2610006WL003514 Jaspreet Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659409 Mrs. JASPREET KAUR INDIAN BANK(607105)
136 SUNAM PB-10-006-044-001/95
(GANDUAN) 		2610006000NRG24290520230069976 29/05/2023 CHHINDER KAUR 2610006WL003514 CHHINDER KAUR 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659461 Mrs. Chhinder Kaur INDIAN BANK(607105)
137 SUNAM PB-10-006-044-001/96
(GANDUAN) 		2610006000NRG24290520230069977 29/05/2023 Beant Kaur 2610006WL003514 Beant Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659371 Mrs. BEANT KAUR INDIAN BANK(607105)
138 SUNAM PB-10-006-074-001/124
(FATEHGARH) 		2610006000NRG24290520230069853 29/05/2023 HARPREET KAUR 2610006WL003511 HARPREET KAUR 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659389 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 SUNAM PB-10-006-074-001/137
(FATEHGARH) 		2610006000NRG24290520230069855 29/05/2023 Sarabjit kaur 2610006WL003511 Sarabjit kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659381 Mrs. SARABJIT KAUR INDIAN BANK(607105)
140 SUNAM PB-10-006-074-001/251
(FATEHGARH) 		2610006000NRG24290520230069859 29/05/2023 Virpal Kaur 2610006WL003511 Virpal Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659377 Mrs. VIRPAL KAUR INDIAN BANK(607105)
141 SUNAM PB-10-006-074-001/42
(FATEHGARH) 		2610006000NRG24290520230069862 29/05/2023 Manjit Kaur 2610006WL003511 Manjit Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2294659697 Ms. MANJEET KAUR INDIAN BANK(607105)
SubTotal 218463 218463
142 SUNAM PB-10-006-006-001/139
(SATOJ) 		2610006000NRG24290520230069521 29/05/2023 JASWANT KAUR 2610006WL003497 JASWANT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2294659511 JASWANT KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
143 SUNAM PB-10-006-006-001/142
(SATOJ) 		2610006000NRG24290520230069522 29/05/2023 GURMAIL KAUR 2610006WL003497 GURMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294659512 GURMEL KAUR W/O BAWA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
144 SUNAM PB-10-006-006-001/171
(SATOJ) 		2610006000NRG24290520230069523 29/05/2023 GURPREET KAUR 2610006WL003497 GURPREET KAUR 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2294659593 GURPREET KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
145 SUNAM PB-10-006-006-001/173
(SATOJ) 		2610006000NRG24290520230069524 29/05/2023 LAKHWINDER SINGH 2610006WL003497 LAKHWINDER SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2294659594 LAKHWINDER SINGH S O CHARNA SINGH PUNJAB GRAMIN BANK(607138)
146 SUNAM PB-10-006-006-001/182
(SATOJ) 		2610006000NRG24290520230069525 29/05/2023 SINDER KAUR 2610006WL003497 SINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 07/06/2023 2294659595 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
147 SUNAM PB-10-006-006-001/199
(SATOJ) 		2610006000NRG24290520230069526 29/05/2023 JAGGA SINGH 2610006WL003497 JAGGA SINGH 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2294659513 JAGGA SINGH S/O HUKAMA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
148 SUNAM PB-10-006-006-001/20
(SATOJ) 		2610006000NRG24290520230069527 29/05/2023 CHARNA SINGH 2610006WL003497 CHARNA SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2294659596 CHARNA SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
149 SUNAM PB-10-006-006-001/201
(SATOJ) 		2610006000NRG24290520230069528 29/05/2023 CHARANJEET KAUR 2610006WL003497 CHARANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294659589 CHARANJIT KAUR W O SHIVCHARAN SINGH PUNJAB GRAMIN BANK(607138)
150 SUNAM PB-10-006-076-001/318
(JHARON) 		2610006000NRG24290520230069484 29/05/2023 Charanjit Kaur 2610006WL003494 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294659655 CHARANJIT W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
151 SUNAM PB-10-006-006-001/244
(SATOJ) 		2610006000NRG24290520230069529 29/05/2023 Kiranpal Kaur 2610006WL003497 Kiranpal Kaur 00349 PSIB0021196 1515 1515 Processed 07/06/2023 2294659680 KIRANPAL KAUR W O KIRAMJIT SINGH PUNJAB GRAMIN BANK(607138)
152 SUNAM PB-10-006-006-001/294
(SATOJ) 		2610006000NRG24290520230069533 29/05/2023 Sona Kaur 2610006WL003497 Sona Kaur 00349 PSIB0021196 606 606 Processed 07/06/2023 2294659687 SONA KAUR PUNJAB & SIND BANK(607087)
153 SUNAM PB-10-006-006-001/324
(SATOJ) 		2610006000NRG24290520230069537 29/05/2023 Harwinder Kaur 2610006WL003497 Harwinder Kaur 00349 PSIB0021196 1515 1515 Processed 07/06/2023 2294659338 HARWINDER KAUR PUNJAB & SIND BANK(607087)
154 SUNAM PB-10-006-006-001/344
(SATOJ) 		2610006000NRG24290520230069539 29/05/2023 Mandeep Kaur 2610006WL003497 Mandeep Kaur 00349 PSIB0021196 1515 1515 Processed 07/06/2023 2294659337 MANDEEP KAUR PUNJAB & SIND BANK(607087)
155 SUNAM PB-10-006-006-001/345
(SATOJ) 		2610006000NRG24290520230069540 29/05/2023 Harkesh Kaur 2610006WL003497 Harkesh Kaur 00349 PSIB0021196 1515 1515 Processed 07/06/2023 2294659713 HARKESH KAUR HDFC BANK LTD(607152)
156 SUNAM PB-10-006-006-001/50
(SATOJ) 		2610006000NRG24290520230069592 29/05/2023 hamir kaur 2610006WL003500 hamir kaur 00349 PSIB0021196 1212 1212 Processed 07/06/2023 2294659597 HAMIR KAUR WO LACHMAN SINGH PUNJAB & SIND BANK(607087)
157 SUNAM PB-10-006-006-001/66
(SATOJ) 		2610006000NRG24290520230069544 29/05/2023 PAMMY KAUR 2610006WL003497 PAMMY KAUR 00349 PSIB0021196 1515 1515 Processed 07/06/2023 2294659598 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
158 SUNAM PB-10-006-009-001/415
(SHAHPUR KALAN) 		2610006000NRG24290520230069575 29/05/2023 Amandeep Kaur 2610006WL003498 Amandeep Kaur 00349 PSIB0021196 1515 1515 Processed 07/06/2023 2294659701 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
159 SUNAM PB-10-006-076-001/173
(JHARON) 		2610006000NRG24290520230069481 29/05/2023 Charan Singh 2610006WL003494 Charan Singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294659712 CHARAN SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
160 SUNAM PB-10-006-076-001/196
(JHARON) 		2610006000NRG24290520230069482 29/05/2023 Sukhpal Kaur 2610006WL003494 Sukhpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294659688 SUKHPAL KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
161 SUNAM PB-10-006-053-001/118
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069492 29/05/2023 Tej Kaur 2610006WL003495 Tej Kaur 00354 PUNB0043800 1212 1212 Processed 07/06/2023 2294659670 TEJ KAUR PUNJAB NATIONAL BANK(508568)
162 SUNAM PB-10-006-053-001/182
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069785 29/05/2023 Charanjit Kaur 2610006WL003505 Charanjit Kaur 00354 PUNB0043800 1515 1515 Processed 07/06/2023 2294659717 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
163 SUNAM PB-10-006-053-001/190
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069821 29/05/2023 Kiranjit Kaur 2610006WL003509 Kiranjit Kaur 00354 PUNB0043800 1515 1515 Processed 07/06/2023 2294659718 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
164 SUNAM PB-10-006-053-001/242
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069832 29/05/2023 Amarjit Kaur 2610006WL003509 Amarjit Kaur 00354 PUNB0043800 909 909 Rejected 07/06/2023 2294659335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 SUNAM PB-10-006-053-001/251
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069834 29/05/2023 Mandeep Kaur 2610006WL003509 Mandeep Kaur 00354 PUNB0043800 1515 1515 Processed 07/06/2023 2294659724 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
166 SUNAM PB-10-006-053-001/330
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069841 29/05/2023 PARAMJIT KAUR 2610006WL003509 PARAMJIT KAUR 00354 PUNB0043800 1212 1212 Processed 07/06/2023 2294659336 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
167 SUNAM PB-10-006-053-001/78
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069845 29/05/2023 bimla kaur 2610006WL003509 bimla kaur 00354 PUNB0043800 1515 1515 Processed 07/06/2023 2294659661 BIMLA KAUR WO SOHAN SINGH UCO BANK(607066)
168 SUNAM PB-10-006-053-001/82
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069846 29/05/2023 Baldev singh 2610006WL003509 Baldev singh 00354 PUNB0043800 1515 1515 Processed 07/06/2023 2294659332 MR BALDEV SINGH STATE BANK OF INDIA(508548)
169 SUNAM PB-10-006-070-001/137
(KOTRA AMRU) 		2610006000NRG24290520230069980 29/05/2023 Krishana Kaur 2610006WL003516 Krishana Kaur 00354 PUNB0043800 1515 1515 Processed 07/06/2023 2294659727 KRISHNA KAUR PUNJAB NATIONAL BANK(508568)
170 SUNAM PB-10-006-070-001/72
(KOTRA AMRU) 		2610006000NRG24290520230069982 29/05/2023 Mahinder Kaur 2610006WL003516 Mahinder Kaur 00354 PUNB0043800 1515 1515 Processed 07/06/2023 2294659704 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
171 SUNAM PB-10-006-024-001/135
(NILOWAL) 		2610006000NRG24290520230070330 29/05/2023 HARBANS KAUR 2610006WL003528 HARBANS KAUR 00354 PUNB0063410 1818 1818 Processed 07/06/2023 2294659635 HARBANS KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
172 SUNAM PB-10-006-012-001/114
(CHHAHAR) 		2610006000NRG24290520230069710 29/05/2023 HAMEER KAUR 2610006WL003503 HAMEER KAUR 00354 PUNB0136800 303 303 Processed 07/06/2023 2294659616 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
173 SUNAM PB-10-006-012-001/127
(CHHAHAR) 		2610006000NRG24290520230069712 29/05/2023 HARBANS KAUR 2610006WL003503 HARBANS KAUR 00354 PUNB0136800 909 909 Processed 07/06/2023 2294659617 HARBANS KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
174 SUNAM PB-10-006-012-001/172
(CHHAHAR) 		2610006000NRG24290520230069720 29/05/2023 JAILA SINGH 2610006WL003503 JAILA SINGH 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2294659728 MRS JASVEER KAUR WO JAILA SINGH STATE BANK OF INDIA(508548)
175 SUNAM PB-10-006-012-001/49
(CHHAHAR) 		2610006000NRG24290520230069749 29/05/2023 SAVITRI KAUR 2610006WL003503 SAVITRI KAUR 00354 PUNB0136800 606 606 Processed 07/06/2023 2294659618 SAVITRI KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
176 SUNAM PB-10-006-012-001/499
(CHHAHAR) 		2610006000NRG24290520230070347 29/05/2023 MANPREET KAUR 2610006WL003529 MANPREET KAUR 00354 PUNB0136800 303 303 Processed 07/06/2023 2294659689 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
177 SUNAM PB-10-006-012-001/79
(CHHAHAR) 		2610006000NRG24290520230069750 29/05/2023 GURJIT KAUR 2610006WL003503 GURJIT KAUR 00354 PUNB0136800 909 909 Processed 07/06/2023 2294659678 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
178 SUNAM PB-10-006-012-001/97
(CHHAHAR) 		2610006000NRG24290520230070298 29/05/2023 HARDEV SINGH 2610006WL003525 HARDEV SINGH 00354 PUNB0136800 606 606 Processed 07/06/2023 2294659619 MR HARDEV SINGH STATE BANK OF INDIA(508548)
179 SUNAM PB-10-006-053-001/108
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069489 29/05/2023 CHARAN SINGH 2610006WL003495 CHARAN SINGH 00354 PUNB0136800 1212 1212 Processed 07/06/2023 2294659621 CHARNA SINGH PUNJAB NATIONAL BANK(508568)
180 SUNAM PB-10-006-053-001/117
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069491 29/05/2023 MURTI KAUR 2610006WL003495 MURTI KAUR 00354 PUNB0136800 1212 1212 Processed 07/06/2023 2294659623 MURTI WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
181 SUNAM PB-10-006-053-001/131
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069493 29/05/2023 Gurmeet Kaur 2610006WL003495 Gurmeet Kaur 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2294659592 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
182 SUNAM PB-10-006-053-001/132
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069494 29/05/2023 Harwinder Kaur 2610006WL003495 Harwinder Kaur 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2294659624 HARWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
183 SUNAM PB-10-006-053-001/141
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069497 29/05/2023 SUKHPAL KAUR 2610006WL003495 SUKHPAL KAUR 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2294659625 SUKHPAL KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
184 SUNAM PB-10-006-053-001/146
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069777 29/05/2023 BALJEET KAUR 2610006WL003505 BALJEET KAUR 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2294659626 BALJIT KAUR HDFC BANK LTD(607152)
185 SUNAM PB-10-006-053-001/148
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069778 29/05/2023 HARBANS KAUR 2610006WL003505 HARBANS KAUR 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2294659627 HARBANS KAUR WO UGAR SINGH PUNJAB NATIONAL BANK(508568)
186 SUNAM PB-10-006-053-001/149
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069779 29/05/2023 BANT KAUR 2610006WL003505 BANT KAUR 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2294659628 MRS BANT KAUR STATE BANK OF INDIA(508548)
187 SUNAM PB-10-006-053-001/151
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069780 29/05/2023 BANTA SINGH 2610006WL003505 BANTA SINGH 00354 PUNB0136800 303 303 Processed 07/06/2023 2294659629 BANTA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
188 SUNAM PB-10-006-053-001/152
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069781 29/05/2023 JASMAIL KAUR 2610006WL003505 JASMAIL KAUR 00354 PUNB0136800 1212 1212 Processed 07/06/2023 2294659630 JASMEL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
189 SUNAM PB-10-006-053-001/159
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069782 29/05/2023 JASWINDER KAUR 2610006WL003505 JASWINDER KAUR 00354 PUNB0136800 606 606 Processed 07/06/2023 2294659631 JASWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
190 SUNAM PB-10-006-053-001/160
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069783 29/05/2023 SARABJIT KAUR 2610006WL003505 SARABJIT KAUR 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2294659632 SARVJIT KAUR HDFC BANK LTD(607152)
191 SUNAM PB-10-006-053-001/21
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069825 29/05/2023 AJAIB SINGH 2610006WL003509 AJAIB SINGH 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2294659677 AJAIB SINGH SO MADHO SINGH PUNJAB NATIONAL BANK(508568)
192 SUNAM PB-10-006-053-001/33
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069840 29/05/2023 JOGINDER SINGH 2610006WL003509 JOGINDER SINGH 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2294659662 JOGINDER SINGH S/O CHANAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
193 SUNAM PB-10-006-053-001/76
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069843 29/05/2023 BALDEV KAUR 2610006WL003509 BALDEV KAUR 00354 PUNB0136800 1212 1212 Processed 07/06/2023 2294659633 BALDEV KAUR WO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
194 SUNAM PB-10-006-053-001/77
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069844 29/05/2023 Harjinder Kaur 2610006WL003509 Harjinder Kaur 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2294659667 HARJINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
195 SUNAM PB-10-006-053-001/99
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069848 29/05/2023 AMARJEET KAUR 2610006WL003509 AMARJEET KAUR 00354 PUNB0136800 1212 1212 Processed 07/06/2023 2294659634 AMARJIT KAUR W/O PRAKASH SINGH BANK OF INDIA(508505)
SubTotal 27270 27270
196 SUNAM PB-10-006-006-001/268
(SATOJ) 		2610006000NRG24290520230069531 29/05/2023 Mangu singh 2610006WL003497 Mangu singh 00354 PUNB0149110 1515 1515 Processed 07/06/2023 2294659679 MANGU SINGH SO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
197 SUNAM PB-10-006-006-001/314
(SATOJ) 		2610006000NRG24290520230069535 29/05/2023 NACHHATAR KAUR 2610006WL003497 NACHHATAR KAUR 00354 PUNB0149110 1515 1515 Processed 07/06/2023 2294659715 NACHHATAR KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
198 SUNAM PB-10-006-009-001/335
(SHAHPUR KALAN) 		2610006000NRG24290520230069570 29/05/2023 Tarsem Singh 2610006WL003498 Tarsem Singh 00354 PUNB0149110 1515 1515 Processed 07/06/2023 2294659668 TARSEM SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
199 SUNAM PB-10-006-009-001/349
(SHAHPUR KALAN) 		2610006000NRG24290520230069571 29/05/2023 Mandeep Kaur 2610006WL003498 Mandeep Kaur 00354 PUNB0149110 1515 1515 Processed 07/06/2023 2294659702 MANDEEP KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
200 SUNAM PB-10-006-009-001/408
(SHAHPUR KALAN) 		2610006000NRG24290520230069574 29/05/2023 Sukhpal Singh 2610006WL003498 Sukhpal Singh 00354 PUNB0149110 1515 1515 Processed 07/06/2023 2294659340 SUKHPAL SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
201 SUNAM PB-10-006-076-001/72
(JHARON) 		2610006000NRG24290520230069486 29/05/2023 GURPREET KAUR 2610006WL003494 GURPREET KAUR 00354 PUNB0149110 1818 1818 Processed 07/06/2023 2294659339 GURPREET KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
202 SUNAM PB-10-006-070-001/139
(KOTRA AMRU) 		2610006000NRG24290520230069981 29/05/2023 Jasveer Kaur 2610006WL003516 Jasveer Kaur 00354 PUNB0347300 1515 1515 Processed 07/06/2023 2294659714 JASVEER KAUR DO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
203 SUNAM PB-10-006-053-001/5
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069842 29/05/2023 YADVINDER SINGH 2610006WL003509 YADVINDER SINGH 00354 PUNB0524610 1515 1515 Processed 07/06/2023 2294659390 YADVINDER SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
204 SUNAM PB-10-006-009-001/103
(SHAHPUR KALAN) 		2610006000NRG24290520230069547 29/05/2023 BHURA SINGH 2610006WL003498 BHURA SINGH 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2294659599 MR BHURA SINGH STATE BANK OF INDIA(508548)
205 SUNAM PB-10-006-009-001/107
(SHAHPUR KALAN) 		2610006000NRG24290520230069548 29/05/2023 RANI KAUR 2610006WL003498 RANI KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2294659600 MRS RANI KAUR STATE BANK OF INDIA(508548)
206 SUNAM PB-10-006-009-001/11
(SHAHPUR KALAN) 		2610006000NRG24290520230069549 29/05/2023 BALJIT KAUR 2610006WL003498 BALJIT KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2294659601 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
207 SUNAM PB-10-006-009-001/120
(SHAHPUR KALAN) 		2610006000NRG24290520230069550 29/05/2023 CHARANJIT KAUR 2610006WL003498 CHARANJIT KAUR 00415 SBIN0003317 1515 1515 Rejected 07/06/2023 2294659590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 SUNAM PB-10-006-009-001/129
(SHAHPUR KALAN) 		2610006000NRG24290520230069551 29/05/2023 RANJEET KAUR 2610006WL003498 RANJEET KAUR 00415 SBIN0003317 606 606 Rejected 07/06/2023 2294659602 Account closed
209 SUNAM PB-10-006-009-001/140
(SHAHPUR KALAN) 		2610006000NRG24290520230069552 29/05/2023 MAHINDER KAUR 2610006WL003498 MAHINDER KAUR 00415 SBIN0003317 606 606 Processed 07/06/2023 2294659591 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
210 SUNAM PB-10-006-009-001/148
(SHAHPUR KALAN) 		2610006000NRG24290520230069553 29/05/2023 GOLO KAUR 2610006WL003498 GOLO KAUR 00415 SBIN0003317 1212 1212 Processed 07/06/2023 2294659344 MRS GOLO KAUR STATE BANK OF INDIA(508548)
211 SUNAM PB-10-006-009-001/150
(SHAHPUR KALAN) 		2610006000NRG24290520230069554 29/05/2023 Beant Kaur 2610006WL003498 Beant Kaur 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2294659603 MR BEANT KAUR STATE BANK OF INDIA(508548)
212 SUNAM PB-10-006-009-001/157
(SHAHPUR KALAN) 		2610006000NRG24290520230069555 29/05/2023 RANJEET KAUR 2610006WL003498 RANJEET KAUR 00415 SBIN0003317 1515 1515 Rejected 07/06/2023 2294659604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 SUNAM PB-10-006-009-001/190
(SHAHPUR KALAN) 		2610006000NRG24290520230069556 29/05/2023 JASVIR KAUR 2610006WL003498 JASVIR KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2294659343 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
214 SUNAM PB-10-006-009-001/194
(SHAHPUR KALAN) 		2610006000NRG24290520230069557 29/05/2023 SARABJIT KAUR 2610006WL003498 SARABJIT KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2294659605 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
215 SUNAM PB-10-006-009-001/195
(SHAHPUR KALAN) 		2610006000NRG24290520230069558 29/05/2023 GURMIT KAUR 2610006WL003498 GURMIT KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2294659606 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
216 SUNAM PB-10-006-009-001/209
(SHAHPUR KALAN) 		2610006000NRG24290520230069559 29/05/2023 INDERJIT KAUR 2610006WL003498 INDERJIT KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2294659607 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
217 SUNAM PB-10-006-009-001/231
(SHAHPUR KALAN) 		2610006000NRG24290520230069560 29/05/2023 DARSO KAUR 2610006WL003498 DARSO KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2294659608 MRS DARSHO KAUR STATE BANK OF INDIA(508548)
218 SUNAM PB-10-006-009-001/275
(SHAHPUR KALAN) 		2610006000NRG24290520230069562 29/05/2023 Nirmaljit Kaur 2610006WL003498 Nirmaljit Kaur 00415 SBIN0003317 1212 1212 Processed 07/06/2023 2294659660 MRS NIRMALJIT KAUR STATE BANK OF INDIA(508548)
219 SUNAM PB-10-006-009-001/281
(SHAHPUR KALAN) 		2610006000NRG24290520230069563 29/05/2023 Nachatar Singh 2610006WL003498 Nachatar Singh 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2294659341 MRS NACHHATAR KAUR DSSO STATE BANK OF INDIA(508548)
220 SUNAM PB-10-006-009-001/291
(SHAHPUR KALAN) 		2610006000NRG24290520230069564 29/05/2023 manjit Kaur 2610006WL003498 manjit Kaur 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2294659663 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
221 SUNAM PB-10-006-009-001/294
(SHAHPUR KALAN) 		2610006000NRG24290520230069565 29/05/2023 Rajinder Kaur 2610006WL003498 Rajinder Kaur 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2294659646 RAJINDER KAUR HDFC BANK LTD(607152)
222 SUNAM PB-10-006-009-001/299
(SHAHPUR KALAN) 		2610006000NRG24290520230069566 29/05/2023 Amarjit Kaur 2610006WL003498 Amarjit Kaur 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2294659672 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
223 SUNAM PB-10-006-009-001/302
(SHAHPUR KALAN) 		2610006000NRG24290520230069567 29/05/2023 Parampal Kaur 2610006WL003498 Parampal Kaur 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2294659671 PARAMPAL KAUR W O RAMPAL SINGH PUNJAB GRAMIN BANK(607138)
224 SUNAM PB-10-006-009-001/320
(SHAHPUR KALAN) 		2610006000NRG24290520230069569 29/05/2023 MANJIT KAUR 2610006WL003498 MANJIT KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2294659675 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
225 SUNAM PB-10-006-009-001/38
(SHAHPUR KALAN) 		2610006000NRG24290520230069573 29/05/2023 BEANT KAUR 2610006WL003498 BEANT KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2294659610 MRS BEANT KAUR STATE BANK OF INDIA(508548)
226 SUNAM PB-10-006-009-001/43
(SHAHPUR KALAN) 		2610006000NRG24290520230069576 29/05/2023 KULWINDER KAUR 2610006WL003498 KULWINDER KAUR 00415 SBIN0003317 1515 1515 Rejected 07/06/2023 2294659611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 SUNAM PB-10-006-009-001/62
(SHAHPUR KALAN) 		2610006000NRG24290520230069577 29/05/2023 SHIV RAM 2610006WL003498 SHIV RAM 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2294659612 MR SHIV RAM STATE BANK OF INDIA(508548)
228 SUNAM PB-10-006-009-001/67
(SHAHPUR KALAN) 		2610006000NRG24290520230069578 29/05/2023 PARAMJIT KAUR 2610006WL003498 PARAMJIT KAUR 00415 SBIN0003317 303 303 Processed 07/06/2023 2294659609 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
229 SUNAM PB-10-006-009-001/72
(SHAHPUR KALAN) 		2610006000NRG24290520230069579 29/05/2023 PAL KAUR 2610006WL003498 PAL KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2294659613 MRS PAL KAUR STATE BANK OF INDIA(508548)
230 SUNAM PB-10-006-009-001/80
(SHAHPUR KALAN) 		2610006000NRG24290520230069580 29/05/2023 JAGTAR SINGH 2610006WL003498 JAGTAR SINGH 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2294659614 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
231 SUNAM PB-10-006-009-001/93
(SHAHPUR KALAN) 		2610006000NRG24290520230069581 29/05/2023 RANI KAUR 2610006WL003498 RANI KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2294659615 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 38784 38784
232 SUNAM PB-10-006-048-001/25-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069506 29/05/2023 KARNAIL SINGH 2610006WL003496 KARNAIL SINGH 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2294659692 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
233 SUNAM PB-10-006-048-001/7
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069516 29/05/2023 Kiranjeet Kaur 2610006WL003496 Kiranjeet Kaur 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2294659693 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
234 SUNAM PB-10-006-048-001/8
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069520 29/05/2023 Babbu Kaur 2610006WL003496 Babbu Kaur 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2294659690 MRS BABBU KAUR STATE BANK OF INDIA(508548)
235 SUNAM PB-10-006-053-001/107
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069488 29/05/2023 Harpreet Kaur 2610006WL003495 Harpreet Kaur 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2294659721 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
236 SUNAM PB-10-006-053-001/114
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069490 29/05/2023 MANJEET KAUR 2610006WL003495 MANJEET KAUR 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2294659622 MRS MANJIT KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
237 SUNAM PB-10-006-053-001/14
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069496 29/05/2023 Amar Kaur 2610006WL003495 Amar Kaur 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2294659673 MRS AMAR KAUR STATE BANK OF INDIA(508548)
238 SUNAM PB-10-006-053-001/17
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069784 29/05/2023 jasvir Kaur 2610006WL003505 jasvir Kaur 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2294659328 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
239 SUNAM PB-10-006-053-001/185
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069818 29/05/2023 Karamjit Kaur 2610006WL003509 Karamjit Kaur 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2294659705 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
240 SUNAM PB-10-006-053-001/187
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069819 29/05/2023 Meno Tari 2610006WL003509 Meno Tari 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2294659346 MRS MENO TARI STATE BANK OF INDIA(508548)
241 SUNAM PB-10-006-053-001/189
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069820 29/05/2023 Savitri Kaur 2610006WL003509 Savitri Kaur 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2294659685 SAVITRI KAURWO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
242 SUNAM PB-10-006-053-001/197
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069822 29/05/2023 Gurmeet Kaur 2610006WL003509 Gurmeet Kaur 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2294659719 MRS GURMEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
243 SUNAM PB-10-006-053-001/208
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069824 29/05/2023 Kirna Kaur 2610006WL003509 Kirna Kaur 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2294659720 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
244 SUNAM PB-10-006-053-001/219
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069827 29/05/2023 Jasveer Kaur 2610006WL003509 Jasveer Kaur 00415 SBIN0005577 1212 1212 Processed 07/06/2023 2294659684 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
245 SUNAM PB-10-006-053-001/224
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069828 29/05/2023 Rekha Kaur 2610006WL003509 Rekha Kaur 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2294659723 MRS REKHA KAUR STATE BANK OF INDIA(508548)
246 SUNAM PB-10-006-053-001/228
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069829 29/05/2023 Neha Kaur 2610006WL003509 Neha Kaur 00415 SBIN0005577 909 909 Processed 07/06/2023 2294659725 MRS NEHA KAUR STATE BANK OF INDIA(508548)
247 SUNAM PB-10-006-053-001/235
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069830 29/05/2023 Baljit Kaur 2610006WL003509 Baljit Kaur 00415 SBIN0005577 1212 1212 Processed 07/06/2023 2294659345 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
248 SUNAM PB-10-006-053-001/282
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069837 29/05/2023 Amandeep Kaur 2610006WL003509 Amandeep Kaur 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2294659726 AMANDEEP KAUR HDFC BANK LTD(607152)
249 SUNAM PB-10-006-053-001/84
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069847 29/05/2023 Gurmel Kaur 2610006WL003509 Gurmel Kaur 00415 SBIN0005577 606 606 Processed 07/06/2023 2294659669 MR GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 25755 25755
250 SUNAM PB-10-006-053-001/137
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069495 29/05/2023 Balwinder Kaur 2610006WL003495 Balwinder Kaur 00415 SBIN0050030 303 303 Processed 07/06/2023 2294659531 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
251 SUNAM PB-10-006-006-001/30
(SATOJ) 		2610006000NRG24290520230069534 29/05/2023 MAHINDER KAUR 2610006WL003497 MAHINDER KAUR 00415 SBIN0050034 1515 1515 Processed 07/06/2023 2294659426 MRS MAHINDER KAUR WO PYARA SINGH STATE BANK OF INDIA(508548)
252 SUNAM PB-10-006-006-001/316
(SATOJ) 		2610006000NRG24290520230069536 29/05/2023 GUDDY 2610006WL003497 GUDDY 00415 SBIN0050034 1515 1515 Processed 07/06/2023 2294659502 GUDDY WO LEELA SINGH PUNJAB & SIND BANK(607087)
253 SUNAM PB-10-006-006-001/338
(SATOJ) 		2610006000NRG24290520230069538 29/05/2023 Paramjit Kaur 2610006WL003497 Paramjit Kaur 00415 SBIN0050034 1515 1515 Processed 07/06/2023 2294659577 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
254 SUNAM PB-10-006-006-001/49
(SATOJ) 		2610006000NRG24290520230069542 29/05/2023 Gurmail Kaur 2610006WL003497 Gurmail Kaur 00415 SBIN0050034 1515 1515 Processed 07/06/2023 2294659437 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
255 SUNAM PB-10-006-009-001/261
(SHAHPUR KALAN) 		2610006000NRG24290520230069561 29/05/2023 ROHI SINGH 2610006WL003498 ROHI SINGH 00415 SBIN0050034 1212 1212 Processed 07/06/2023 2294659711 ROHI SINGH PUNJAB & SIND BANK(607087)
256 SUNAM PB-10-006-076-001/309
(JHARON) 		2610006000NRG24290520230069483 29/05/2023 Rajveer Kaur 2610006WL003494 Rajveer Kaur 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2294659486 MASTER KARAN SINGH UG RAJVIR KAUR STATE BANK OF INDIA(508548)
257 SUNAM PB-10-006-076-001/52
(JHARON) 		2610006000NRG24290520230069485 29/05/2023 Karamjeet Kaur 2610006WL003494 Karamjeet Kaur 00415 SBIN0050034 1515 1515 Processed 07/06/2023 2294659703 KARAMJET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
258 SUNAM PB-10-006-076-001/8
(JHARON) 		2610006000NRG24290520230069487 29/05/2023 NARANJAN SINGH 2610006WL003494 NARANJAN SINGH 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2294659442 NARANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12423 12423
259 SUNAM PB-10-006-005-001/104
(GOBINDGARH JEJIEN) 		2610006000NRG24290520230070310 29/05/2023 BALDEV SINGH 2610006WL003527 BALDEV SINGH 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659443 MR BALDEV SINGH STATE BANK OF INDIA(508548)
260 SUNAM PB-10-006-005-001/139
(GOBINDGARH JEJIEN) 		2610006000NRG24290520230070311 29/05/2023 Teja Singh 2610006WL003527 Teja Singh 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659444 MS TEJA SINGH STATE BANK OF INDIA(508548)
261 SUNAM PB-10-006-005-001/142
(GOBINDGARH JEJIEN) 		2610006000NRG24290520230070312 29/05/2023 Mithu Singh 2610006WL003527 Mithu Singh 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659507 MR MITHU SINGH STATE BANK OF INDIA(508548)
262 SUNAM PB-10-006-005-001/160
(GOBINDGARH JEJIEN) 		2610006000NRG24290520230070313 29/05/2023 Amar Kaur 2610006WL003527 Amar Kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659445 AMAR KAUR UCO BANK(607066)
263 SUNAM PB-10-006-005-001/163
(GOBINDGARH JEJIEN) 		2610006000NRG24290520230070314 29/05/2023 Taro Kaur 2610006WL003527 Taro Kaur 00415 SBIN0050130 1515 1515 Processed 07/06/2023 2294659494 MRS TARO KAUR WO GOBIND SINGH STATE BANK OF INDIA(508548)
264 SUNAM PB-10-006-005-001/222
(GOBINDGARH JEJIEN) 		2610006000NRG24290520230070318 29/05/2023 Amandeep kaur 2610006WL003527 Amandeep kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659510 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
265 SUNAM PB-10-006-005-001/264
(GOBINDGARH JEJIEN) 		2610006000NRG24290520230070319 29/05/2023 Riku Kaur 2610006WL003527 Riku Kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659544 MRS RINKU KAUR WO KULVIR SINGH STATE BANK OF INDIA(508548)
266 SUNAM PB-10-006-005-001/29
(GOBINDGARH JEJIEN) 		2610006000NRG24290520230070320 29/05/2023 BAHADAR SINGH 2610006WL003527 BAHADAR SINGH 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659423 MRS PAL KAUR URF PALO K STATE BANK OF INDIA(508548)
267 SUNAM PB-10-006-005-001/321
(GOBINDGARH JEJIEN) 		2610006000NRG24290520230070321 29/05/2023 Ramanpreet kaur 2610006WL003527 Ramanpreet kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659562 MR RAMANPREET KAUR STATE BANK OF INDIA(508548)
268 SUNAM PB-10-006-005-001/352
(GOBINDGARH JEJIEN) 		2610006000NRG24290520230070324 29/05/2023 Baldev Singh 2610006WL003527 Baldev Singh 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659696 BALDEV SINGH SO NARIAN SINGH PUNJAB NATIONAL BANK(508568)
269 SUNAM PB-10-006-005-001/56
(GOBINDGARH JEJIEN) 		2610006000NRG24290520230070326 29/05/2023 RANJIT KAUR 2610006WL003527 RANJIT KAUR 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659431 RANJIT KAUR W/O JAGJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
270 SUNAM PB-10-006-005-001/6
(GOBINDGARH JEJIEN) 		2610006000NRG24290520230070327 29/05/2023 LEELA SINGH 2610006WL003527 LEELA SINGH 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659446 MR LEELA SINGH STATE BANK OF INDIA(508548)
271 SUNAM PB-10-006-005-001/7
(GOBINDGARH JEJIEN) 		2610006000NRG24290520230070328 29/05/2023 SINDER SINGH 2610006WL003527 SINDER SINGH 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659447 MR CHINDER SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
272 SUNAM PB-10-006-030-001/108
(SANGTIWALA) 		2610006000NRG24290520230070352 29/05/2023 Maya 2610006WL003530 Maya 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659542 MRS MAYA STATE BANK OF INDIA(508548)
273 SUNAM PB-10-006-030-001/12
(SANGTIWALA) 		2610006000NRG24290520230070353 29/05/2023 BALDEV SINGH 2610006WL003530 BALDEV SINGH 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659478 BALDEV SINGH S/O MARHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
274 SUNAM PB-10-006-030-001/126
(SANGTIWALA) 		2610006000NRG24290520230070354 29/05/2023 gurmel kaur 2610006WL003530 gurmel kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659666 Gurmel Kaur IDFC BANK LIMITED(608117)
275 SUNAM PB-10-006-030-001/149
(SANGTIWALA) 		2610006000NRG24290520230070356 29/05/2023 Paramjit Kaur 2610006WL003530 Paramjit Kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659707 MRS PARAMJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
276 SUNAM PB-10-006-030-001/181
(SANGTIWALA) 		2610006000NRG24290520230070357 29/05/2023 Rajwinder Kaur 2610006WL003530 Rajwinder Kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659580 MRS RAJWINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
277 SUNAM PB-10-006-030-001/189
(SANGTIWALA) 		2610006000NRG24290520230070359 29/05/2023 Mangu Singh 2610006WL003530 Mangu Singh 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659581 MANGU SINGH ICICI BANK LTD(508534)
278 SUNAM PB-10-006-030-001/191
(SANGTIWALA) 		2610006000NRG24290520230070360 29/05/2023 Lachman Singh 2610006WL003530 Lachman Singh 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659498 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
279 SUNAM PB-10-006-030-001/194
(SANGTIWALA) 		2610006000NRG24290520230070361 29/05/2023 Gurmit Kaur 2610006WL003530 Gurmit Kaur 00415 SBIN0050130 1515 1515 Processed 07/06/2023 2294659500 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
280 SUNAM PB-10-006-030-001/196
(SANGTIWALA) 		2610006000NRG24290520230070362 29/05/2023 Raj Kaur 2610006WL003530 Raj Kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659706 MRS RAJ KAUR STATE BANK OF INDIA(508548)
281 SUNAM PB-10-006-030-001/205
(SANGTIWALA) 		2610006000NRG24290520230070363 29/05/2023 Hakam Singh 2610006WL003530 Hakam Singh 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659570 MR HAKAM SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
282 SUNAM PB-10-006-030-001/216
(SANGTIWALA) 		2610006000NRG24290520230070364 29/05/2023 Manjit Kaur 2610006WL003530 Manjit Kaur 00415 SBIN0050130 1515 1515 Processed 07/06/2023 2294659579 MRS MANJIT KAUR WO GURDAS SINGH STATE BANK OF INDIA(508548)
283 SUNAM PB-10-006-030-001/25
(SANGTIWALA) 		2610006000NRG24290520230070365 29/05/2023 Kiranpal kaur 2610006WL003530 Kiranpal kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659541 MRS KIRANPAL KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
284 SUNAM PB-10-006-030-001/6
(SANGTIWALA) 		2610006000NRG24290520230070368 29/05/2023 Beant Singh 2610006WL003530 Beant Singh 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659504 MR BEANT SINGH STATE BANK OF INDIA(508548)
285 SUNAM PB-10-006-030-001/67
(SANGTIWALA) 		2610006000NRG24290520230070370 29/05/2023 AMARJEET KAUR 2610006WL003530 AMARJEET KAUR 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659482 MISS AMARJEET KAUR WO MOHAR SINGH STATE BANK OF INDIA(508548)
286 SUNAM PB-10-006-030-001/87
(SANGTIWALA) 		2610006000NRG24290520230069704 29/05/2023 Magh Kaur 2610006WL003502 Magh Kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659477 MRS MAGH KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
287 SUNAM PB-10-006-030-001/88
(SANGTIWALA) 		2610006000NRG24290520230069705 29/05/2023 Maeia Kaur 2610006WL003502 Maeia Kaur 00415 SBIN0050130 1515 1515 Processed 07/06/2023 2294659537 MRS MAYA KAUR WO HARKESH SINGH STATE BANK OF INDIA(508548)
288 SUNAM PB-10-006-030-001/91
(SANGTIWALA) 		2610006000NRG24290520230069706 29/05/2023 Bhura singh 2610006WL003502 Bhura singh 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659525 MR BHURA SINGH STATE BANK OF INDIA(508548)
289 SUNAM PB-10-006-030-001/96
(SANGTIWALA) 		2610006000NRG24290520230069707 29/05/2023 Baljinder Kaur 2610006WL003502 Baljinder Kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659523 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
290 SUNAM PB-10-006-030-001/97
(SANGTIWALA) 		2610006000NRG24290520230069708 29/05/2023 Paramjit Kaur 2610006WL003502 Paramjit Kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659524 MRS PARAMJEET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
291 SUNAM PB-10-006-048-001/11
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069498 29/05/2023 KUKAR SINGH 2610006WL003496 KUKAR SINGH 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659429 MR GHUKKAR SINGH NERGA GHUKKAR SINGH STATE BANK OF INDIA(508548)
292 SUNAM PB-10-006-048-001/15
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069500 29/05/2023 BHOLA SINGH 2610006WL003496 BHOLA SINGH 00415 SBIN0050130 1515 1515 Processed 07/06/2023 2294659582 MR BHOLA SINGH STATE BANK OF INDIA(508548)
293 SUNAM PB-10-006-048-001/21
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069502 29/05/2023 KIRANPAL KAUR 2610006WL003496 KIRANPAL KAUR 00415 SBIN0050130 1212 1212 Processed 07/06/2023 2294659649 KIRANPAL KAUR HDFC BANK LTD(607152)
294 SUNAM PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069504 29/05/2023 MANPREET KAUR 2610006WL003496 MANPREET KAUR 00415 SBIN0050130 1515 1515 Rejected 07/06/2023 2294659483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 SUNAM PB-10-006-048-001/33
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069509 29/05/2023 AVTAR SINGH 2610006WL003496 AVTAR SINGH 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659484 MR AVTAR SINGH KEMESHINDER SINGH STATE BANK OF INDIA(508548)
296 SUNAM PB-10-006-048-001/44
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069510 29/05/2023 Rani kaur 2610006WL003496 Rani kaur 00415 SBIN0050130 1515 1515 Processed 07/06/2023 2294659491 MRS RANI KAUR STATE BANK OF INDIA(508548)
297 SUNAM PB-10-006-048-001/47
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069511 29/05/2023 Gurjit kaur 2610006WL003496 Gurjit kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659488 MR GURJIT KAUR STATE BANK OF INDIA(508548)
298 SUNAM PB-10-006-048-001/49
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069512 29/05/2023 sukhpal kaur 2610006WL003496 sukhpal kaur 00415 SBIN0050130 1515 1515 Processed 07/06/2023 2294659489 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
299 SUNAM PB-10-006-048-001/50
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069513 29/05/2023 Kulwant kaur 2610006WL003496 Kulwant kaur 00415 SBIN0050130 1515 1515 Processed 07/06/2023 2294659492 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
300 SUNAM PB-10-006-048-001/52
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069515 29/05/2023 Sarabjit kaur 2610006WL003496 Sarabjit kaur 00415 SBIN0050130 1515 1515 Rejected 07/06/2023 2294659490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 SUNAM PB-10-006-048-001/76
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069518 29/05/2023 JAGDEV SINGH 2610006WL003496 JAGDEV SINGH 00415 SBIN0050130 1515 1515 Processed 07/06/2023 2294659387 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
302 SUNAM PB-10-006-048-001/77
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069519 29/05/2023 HARBANS KAUR 2610006WL003496 HARBANS KAUR 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2294659709 MS HARBANS KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 76053 76053
303 SUNAM PB-10-006-083-001/105
(DHALIWAL WASS) 		2610006000NRG24290520230069865 29/05/2023 RANJIT KAUR 2610006WL003512 RANJIT KAUR 00415 SBIN0050335 1515 1515 Processed 07/06/2023 2294659539 MRS RANJIT KAUR WO JORA SINGH STATE BANK OF INDIA(508548)
304 SUNAM PB-10-006-083-001/111
(DHALIWAL WASS) 		2610006000NRG24290520230069866 29/05/2023 Roop Singh 2610006WL003512 Roop Singh 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2294659430 ROOP SINGH UCO BANK(607066)
305 SUNAM PB-10-006-083-001/128
(DHALIWAL WASS) 		2610006000NRG24290520230069867 29/05/2023 Mukhteyar Singh 2610006WL003512 Mukhteyar Singh 00415 SBIN0050335 1515 1515 Processed 07/06/2023 2294659349 MUKHTIYAR SINGH ICICI BANK LTD(508534)
306 SUNAM PB-10-006-083-001/138
(DHALIWAL WASS) 		2610006000NRG24290520230069868 29/05/2023 RAJWINDER KAUR 2610006WL003512 RAJWINDER KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2294659493 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
307 SUNAM PB-10-006-083-001/14
(DHALIWAL WASS) 		2610006000NRG24290520230069869 29/05/2023 GURMIT KAUR 2610006WL003512 GURMIT KAUR 00415 SBIN0050335 606 606 Processed 07/06/2023 2294659485 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
308 SUNAM PB-10-006-083-001/182
(DHALIWAL WASS) 		2610006000NRG24290520230069872 29/05/2023 Surjit Kaur 2610006WL003512 Surjit Kaur 00415 SBIN0050335 1818 1818 Rejected 07/06/2023 2294659538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9090 9090
309 SUNAM PB-10-006-006-001/245
(SATOJ) 		2610006000NRG24290520230069530 29/05/2023 Sandeep kaur 2610006WL003497 Sandeep kaur 00415 SBIN0050466 1515 1515 Processed 07/06/2023 2294659554 Mrs. SANDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
310 SUNAM PB-10-006-006-001/29
(SATOJ) 		2610006000NRG24290520230069532 29/05/2023 shinder kaur 2610006WL003497 shinder kaur 00415 SBIN0050466 1515 1515 Processed 07/06/2023 2294659425 MRS SINDER KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
311 SUNAM PB-10-006-006-001/48
(SATOJ) 		2610006000NRG24290520230069541 29/05/2023 mithu kaur 2610006WL003497 mithu kaur 00415 SBIN0050466 1515 1515 Processed 07/06/2023 2294659427 MITHO KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
312 SUNAM PB-10-006-006-001/61
(SATOJ) 		2610006000NRG24290520230069543 29/05/2023 veerpal kaur 2610006WL003497 veerpal kaur 00415 SBIN0050466 1212 1212 Processed 07/06/2023 2294659424 BIRPAL KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
313 SUNAM PB-10-006-006-001/76
(SATOJ) 		2610006000NRG24290520230069545 29/05/2023 RANJEET KAUR 2610006WL003497 RANJEET KAUR 00415 SBIN0050466 1515 1515 Processed 07/06/2023 2294659428 MRS RANJIT KAUR WO BIKAR SINGH STATE BANK OF INDIA(508548)
314 SUNAM PB-10-006-006-001/9
(SATOJ) 		2610006000NRG24290520230069546 29/05/2023 raj kaur 2610006WL003497 raj kaur 00415 SBIN0050466 1515 1515 Processed 07/06/2023 2294659432 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
315 SUNAM PB-10-006-074-001/117
(FATEHGARH) 		2610006000NRG24290520230069852 29/05/2023 JALL KAUR 2610006WL003511 JALL KAUR 00415 SBIN0050466 1818 1818 Processed 07/06/2023 2294659553 MRS JAL KAUR STATE BANK OF INDIA(508548)
316 SUNAM PB-10-006-074-001/169
(FATEHGARH) 		2610006000NRG24290520230069856 29/05/2023 Kartar Kaur 2610006WL003511 Kartar Kaur 00415 SBIN0050466 1818 1818 Processed 07/06/2023 2294659433 KARTAR KAUR DSSO WO SAJAN SINGH STATE BANK OF INDIA(508548)
317 SUNAM PB-10-006-074-001/30
(FATEHGARH) 		2610006000NRG24290520230069860 29/05/2023 Labh singh 2610006WL003511 Labh singh 00415 SBIN0050466 1818 1818 Processed 07/06/2023 2294659499 MRS HARDEEP KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
318 SUNAM PB-10-006-074-001/39
(FATEHGARH) 		2610006000NRG24290520230069861 29/05/2023 Harbans Kaur 2610006WL003511 Harbans Kaur 00415 SBIN0050466 1818 1818 Processed 07/06/2023 2294659587 Mrs. HARBANS KAUR INDIAN BANK(607105)
319 SUNAM PB-10-006-074-001/90
(FATEHGARH) 		2610006000NRG24290520230069863 29/05/2023 HARI SINGH 2610006WL003511 HARI SINGH 00415 SBIN0050466 1818 1818 Processed 07/06/2023 2294659348 MR HARI SINGH STATE BANK OF INDIA(508548)
320 SUNAM PB-10-006-074-001/98
(FATEHGARH) 		2610006000NRG24290520230069864 29/05/2023 ANGREJ KAUR 2610006WL003511 ANGREJ KAUR 00415 SBIN0050466 1818 1818 Processed 07/06/2023 2294659520 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 19695 19695
321 SUNAM PB-10-006-044-001/310
(GANDUAN) 		2610006000NRG24290520230070413 29/05/2023 GURDEV KAUR 2610006WL003532 GURDEV KAUR 00415 SBIN0050754 1818 1818 Processed 07/06/2023 2294659463 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
322 SUNAM PB-10-006-012-001/100
(CHHAHAR) 		2610006000NRG24290520230069709 29/05/2023 Jaswinder Kaur 2610006WL003503 Jaswinder Kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659535 MRS JASWINDWER KAUR STATE BANK OF INDIA(508548)
323 SUNAM PB-10-006-012-001/102
(CHHAHAR) 		2610006000NRG24290520230070282 29/05/2023 Pal Kaur 2610006WL003525 Pal Kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659330 MRS PAL KAUR STATE BANK OF INDIA(508548)
324 SUNAM PB-10-006-012-001/116
(CHHAHAR) 		2610006000NRG24290520230070332 29/05/2023 Gurmit kaur 2610006WL003529 Gurmit kaur 00415 SBIN0051218 2121 2121 Processed 07/06/2023 2294659331 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
325 SUNAM PB-10-006-012-001/117
(CHHAHAR) 		2610006000NRG24290520230069711 29/05/2023 Gurtej Singh 2610006WL003503 Gurtej Singh 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659448 MR GURTEJ SINGH SO SHPRITAM SINGH STATE BANK OF INDIA(508548)
326 SUNAM PB-10-006-012-001/118
(CHHAHAR) 		2610006000NRG24290520230070333 29/05/2023 Jaspal Kaur 2610006WL003529 Jaspal Kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659449 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
327 SUNAM PB-10-006-012-001/126
(CHHAHAR) 		2610006000NRG24290520230070283 29/05/2023 Bhuri Kaur 2610006WL003525 Bhuri Kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659560 MRS BHURI KAUR STATE BANK OF INDIA(508548)
328 SUNAM PB-10-006-012-001/126
(CHHAHAR) 		2610006000NRG24290520230070284 29/05/2023 Prabhjot Singh 2610006WL003525 Prabhjot Singh 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659506 MR PRABHJOT SINGH STATE BANK OF INDIA(508548)
329 SUNAM PB-10-006-012-001/136
(CHHAHAR) 		2610006000NRG24290520230070285 29/05/2023 Mohinder Kaur 2610006WL003525 Mohinder Kaur 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659529 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
330 SUNAM PB-10-006-012-001/140
(CHHAHAR) 		2610006000NRG24290520230069713 29/05/2023 Jasbir Kaur 2610006WL003503 Jasbir Kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659550 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
331 SUNAM PB-10-006-012-001/144
(CHHAHAR) 		2610006000NRG24290520230069714 29/05/2023 Baljinder Kaur 2610006WL003503 Baljinder Kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659536 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
332 SUNAM PB-10-006-012-001/146
(CHHAHAR) 		2610006000NRG24290520230069715 29/05/2023 Kulwinder Kaur 2610006WL003503 Kulwinder Kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659576 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
333 SUNAM PB-10-006-012-001/148
(CHHAHAR) 		2610006000NRG24290520230069716 29/05/2023 Karamjeet Kaur 2610006WL003503 Karamjeet Kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659503 KARAMJEET KAUR HDFC BANK LTD(607152)
334 SUNAM PB-10-006-012-001/15-A
(CHHAHAR) 		2610006000NRG24290520230069717 29/05/2023 AMRITPAL KAUR 2610006WL003503 AMRITPAL KAUR 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659514 MR AMRITPAL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
335 SUNAM PB-10-006-012-001/157
(CHHAHAR) 		2610006000NRG24290520230070334 29/05/2023 Sukhwinder Kaur 2610006WL003529 Sukhwinder Kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659545 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
336 SUNAM PB-10-006-012-001/158
(CHHAHAR) 		2610006000NRG24290520230070286 29/05/2023 Baljinder kaur 2610006WL003525 Baljinder kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659533 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
337 SUNAM PB-10-006-012-001/160
(CHHAHAR) 		2610006000NRG24290520230069718 29/05/2023 Rani 2610006WL003503 Rani 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659575 MRS RANI STATE BANK OF INDIA(508548)
338 SUNAM PB-10-006-012-001/161
(CHHAHAR) 		2610006000NRG24290520230070335 29/05/2023 Parmjit kaur 2610006WL003529 Parmjit kaur 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659450 MRS PRAMJIT KAUR STATE BANK OF INDIA(508548)
339 SUNAM PB-10-006-012-001/166
(CHHAHAR) 		2610006000NRG24290520230070287 29/05/2023 KARAMJIT KAUR 2610006WL003525 KARAMJIT KAUR 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659571 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
340 SUNAM PB-10-006-012-001/167
(CHHAHAR) 		2610006000NRG24290520230069719 29/05/2023 Sarabjit Kaur 2610006WL003503 Sarabjit Kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659543 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
341 SUNAM PB-10-006-012-001/173
(CHHAHAR) 		2610006000NRG24290520230069721 29/05/2023 Jaswinder Kaur 2610006WL003503 Jaswinder Kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659530 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
342 SUNAM PB-10-006-012-001/186
(CHHAHAR) 		2610006000NRG24290520230069722 29/05/2023 Kiranpal kaur 2610006WL003503 Kiranpal kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659347 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
343 SUNAM PB-10-006-012-001/204
(CHHAHAR) 		2610006000NRG24290520230069724 29/05/2023 PARAMJIT KAUR 2610006WL003503 PARAMJIT KAUR 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659501 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
344 SUNAM PB-10-006-012-001/209
(CHHAHAR) 		2610006000NRG24290520230069725 29/05/2023 Baljit Kaur 2610006WL003503 Baljit Kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659515 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
345 SUNAM PB-10-006-012-001/212
(CHHAHAR) 		2610006000NRG24290520230069726 29/05/2023 AMARJIT KAUR 2610006WL003503 AMARJIT KAUR 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659516 AMARJIT KOUR AND DSSO SGR PUNJAB NATIONAL BANK(508568)
346 SUNAM PB-10-006-012-001/219
(CHHAHAR) 		2610006000NRG24290520230069727 29/05/2023 SUKHRAJ KAUR 2610006WL003503 SUKHRAJ KAUR 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659479 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
347 SUNAM PB-10-006-012-001/231
(CHHAHAR) 		2610006000NRG24290520230070336 29/05/2023 SURJIT KAUR 2610006WL003529 SURJIT KAUR 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659517 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
348 SUNAM PB-10-006-012-001/245
(CHHAHAR) 		2610006000NRG24290520230070288 29/05/2023 Sandeep Kaur 2610006WL003525 Sandeep Kaur 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659558 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
349 SUNAM PB-10-006-012-001/255
(CHHAHAR) 		2610006000NRG24290520230070337 29/05/2023 RANI KAUR 2610006WL003529 RANI KAUR 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659495 MRS RANI KAUR STATE BANK OF INDIA(508548)
350 SUNAM PB-10-006-012-001/259
(CHHAHAR) 		2610006000NRG24290520230069728 29/05/2023 BINDER KAUR 2610006WL003503 BINDER KAUR 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659527 MRS BINDER KAUR STATE BANK OF INDIA(508548)
351 SUNAM PB-10-006-012-001/273
(CHHAHAR) 		2610006000NRG24290520230069729 29/05/2023 KARAMJIT KAUR 2610006WL003503 KARAMJIT KAUR 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659574 KARAMJIT KAUR HDFC BANK LTD(607152)
352 SUNAM PB-10-006-012-001/275
(CHHAHAR) 		2610006000NRG24290520230069730 29/05/2023 Gurmit Kaur 2610006WL003503 Gurmit Kaur 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659522 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
353 SUNAM PB-10-006-012-001/280
(CHHAHAR) 		2610006000NRG24290520230069731 29/05/2023 LAKHVIR KAUR 2610006WL003503 LAKHVIR KAUR 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659532 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
354 SUNAM PB-10-006-012-001/30
(CHHAHAR) 		2610006000NRG24290520230069732 29/05/2023 Roop Kaur 2610006WL003503 Roop Kaur 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659505 MRS ROOP KAUR STATE BANK OF INDIA(508548)
355 SUNAM PB-10-006-012-001/302
(CHHAHAR) 		2610006000NRG24290520230069733 29/05/2023 Birpal Kaur 2610006WL003503 Birpal Kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659548 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
356 SUNAM PB-10-006-012-001/309
(CHHAHAR) 		2610006000NRG24290520230070338 29/05/2023 Jaswinder Kaur 2610006WL003529 Jaswinder Kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659526 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
357 SUNAM PB-10-006-012-001/321
(CHHAHAR) 		2610006000NRG24290520230069734 29/05/2023 Raj Kaur 2610006WL003503 Raj Kaur 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659534 MRS RAJ KAUR STATE BANK OF INDIA(508548)
358 SUNAM PB-10-006-012-001/329
(CHHAHAR) 		2610006000NRG24290520230069735 29/05/2023 Guddi kaur 2610006WL003503 Guddi kaur 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659561 MRS GUDDI KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
359 SUNAM PB-10-006-012-001/33
(CHHAHAR) 		2610006000NRG24290520230069736 29/05/2023 LABH KAUR 2610006WL003503 LABH KAUR 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659480 MRS LABH KAUR STATE BANK OF INDIA(508548)
360 SUNAM PB-10-006-012-001/34
(CHHAHAR) 		2610006000NRG24290520230070289 29/05/2023 Rani Kaur 2610006WL003525 Rani Kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659497 MRS RANI KAUR STATE BANK OF INDIA(508548)
361 SUNAM PB-10-006-012-001/342
(CHHAHAR) 		2610006000NRG24290520230070290 29/05/2023 Paramijit kaur 2610006WL003525 Paramijit kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659555 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
362 SUNAM PB-10-006-012-001/343
(CHHAHAR) 		2610006000NRG24290520230069737 29/05/2023 Kiarna Kaur 2610006WL003503 Kiarna Kaur 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659565 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
363 SUNAM PB-10-006-012-001/355
(CHHAHAR) 		2610006000NRG24290520230069738 29/05/2023 jaswinder kaur 2610006WL003503 jaswinder kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659573 JASWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
364 SUNAM PB-10-006-012-001/356
(CHHAHAR) 		2610006000NRG24290520230070291 29/05/2023 Tejinder kaur 2610006WL003525 Tejinder kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659586 MRS TEJWINDER KAUR STATE BANK OF INDIA(508548)
365 SUNAM PB-10-006-012-001/357
(CHHAHAR) 		2610006000NRG24290520230070339 29/05/2023 Rajiya Begam 2610006WL003529 Rajiya Begam 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659578 MRS RAJIYA BEGAM STATE BANK OF INDIA(508548)
366 SUNAM PB-10-006-012-001/358
(CHHAHAR) 		2610006000NRG24290520230070340 29/05/2023 harjinder kaur 2610006WL003529 harjinder kaur 00415 SBIN0051218 303 303 Processed 07/06/2023 2294659567 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
367 SUNAM PB-10-006-012-001/368
(CHHAHAR) 		2610006000NRG24290520230070292 29/05/2023 Kamlesh Kaur 2610006WL003525 Kamlesh Kaur 00415 SBIN0051218 303 303 Processed 07/06/2023 2294659566 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
368 SUNAM PB-10-006-012-001/371
(CHHAHAR) 		2610006000NRG24290520230069739 29/05/2023 Pammi Kaur 2610006WL003503 Pammi Kaur 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659563 MRS PAMI KAUR STATE BANK OF INDIA(508548)
369 SUNAM PB-10-006-012-001/373
(CHHAHAR) 		2610006000NRG24290520230069740 29/05/2023 Harpreet Kaur 2610006WL003503 Harpreet Kaur 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659552 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
370 SUNAM PB-10-006-012-001/374
(CHHAHAR) 		2610006000NRG24290520230069741 29/05/2023 Malkit Singh 2610006WL003503 Malkit Singh 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659508 MR MALKIT SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
371 SUNAM PB-10-006-012-001/395
(CHHAHAR) 		2610006000NRG24290520230070341 29/05/2023 Rani Kaur 2610006WL003529 Rani Kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659572 MRS RANI KAUR STATE BANK OF INDIA(508548)
372 SUNAM PB-10-006-012-001/398
(CHHAHAR) 		2610006000NRG24290520230070342 29/05/2023 Chandni 2610006WL003529 Chandni 00415 SBIN0051218 2121 2121 Processed 07/06/2023 2294659584 MRS CHANDNI STATE BANK OF INDIA(508548)
373 SUNAM PB-10-006-012-001/400
(CHHAHAR) 		2610006000NRG24290520230070343 29/05/2023 Rekha kaur 2610006WL003529 Rekha kaur 00415 SBIN0051218 2121 2121 Processed 07/06/2023 2294659583 REKHA KAUR HDFC BANK LTD(607152)
374 SUNAM PB-10-006-012-001/411
(CHHAHAR) 		2610006000NRG24290520230070293 29/05/2023 Gurmeet Kaur 2610006WL003525 Gurmeet Kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659327 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
375 SUNAM PB-10-006-012-001/414
(CHHAHAR) 		2610006000NRG24290520230069742 29/05/2023 Manpreet Kaur 2610006WL003503 Manpreet Kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659568 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
376 SUNAM PB-10-006-012-001/415
(CHHAHAR) 		2610006000NRG24290520230069743 29/05/2023 Nirmala Devi 2610006WL003503 Nirmala Devi 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659710 NIRMALA DEVI HDFC BANK LTD(607152)
377 SUNAM PB-10-006-012-001/427
(CHHAHAR) 		2610006000NRG24290520230070344 29/05/2023 Pal Kaur 2610006WL003529 Pal Kaur 00415 SBIN0051218 2121 2121 Processed 07/06/2023 2294659549 MRS PAL KAUR STATE BANK OF INDIA(508548)
378 SUNAM PB-10-006-012-001/428
(CHHAHAR) 		2610006000NRG24290520230069744 29/05/2023 Manpreet Kaur 2610006WL003503 Manpreet Kaur 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659569 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
379 SUNAM PB-10-006-012-001/429
(CHHAHAR) 		2610006000NRG24290520230069745 29/05/2023 Harbhajan Kaur 2610006WL003503 Harbhajan Kaur 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659691 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
380 SUNAM PB-10-006-012-001/432
(CHHAHAR) 		2610006000NRG24290520230070294 29/05/2023 Harpal Kaur 2610006WL003525 Harpal Kaur 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659556 HARPAL KAUR W/O LEELA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
381 SUNAM PB-10-006-012-001/438
(CHHAHAR) 		2610006000NRG24290520230069746 29/05/2023 Jaswant Kaur 2610006WL003503 Jaswant Kaur 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659564 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
382 SUNAM PB-10-006-012-001/460
(CHHAHAR) 		2610006000NRG24290520230069747 29/05/2023 SUKHEER KAUR 2610006WL003503 SUKHEER KAUR 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659509 MR SUKHVEER KAUR WO SH HARDEEP SINGH STATE BANK OF INDIA(508548)
383 SUNAM PB-10-006-012-001/464
(CHHAHAR) 		2610006000NRG24290520230070345 29/05/2023 PARAMJIT KAUR 2610006WL003529 PARAMJIT KAUR 00415 SBIN0051218 2121 2121 Processed 07/06/2023 2294659557 MRS PARAMJIT KAUR WO SUKHBIR SINGH STATE BANK OF INDIA(508548)
384 SUNAM PB-10-006-012-001/467
(CHHAHAR) 		2610006000NRG24290520230069748 29/05/2023 KARAMJEET KAUR 2610006WL003503 KARAMJEET KAUR 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659551 MRS KARAMJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
385 SUNAM PB-10-006-012-001/481
(CHHAHAR) 		2610006000NRG24290520230070346 29/05/2023 Simranjeet Kaur 2610006WL003529 Simranjeet Kaur 00415 SBIN0051218 1212 1212 Processed 07/06/2023 2294659698 MR SIMRANJEET KAUR STATE BANK OF INDIA(508548)
386 SUNAM PB-10-006-012-001/68
(CHHAHAR) 		2610006000NRG24290520230070348 29/05/2023 rani kaur 2610006WL003529 rani kaur 00415 SBIN0051218 606 606 Processed 07/06/2023 2294659547 MRS RANI KAUR STATE BANK OF INDIA(508548)
387 SUNAM PB-10-006-012-001/70
(CHHAHAR) 		2610006000NRG24290520230070349 29/05/2023 HARPAL KAUR 2610006WL003529 HARPAL KAUR 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659518 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
388 SUNAM PB-10-006-012-001/84
(CHHAHAR) 		2610006000NRG24290520230070295 29/05/2023 Karmjit kaur 2610006WL003525 Karmjit kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659481 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
389 SUNAM PB-10-006-012-001/86
(CHHAHAR) 		2610006000NRG24290520230070296 29/05/2023 Sukhpal Kaur 2610006WL003525 Sukhpal Kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659519 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
390 SUNAM PB-10-006-012-001/9
(CHHAHAR) 		2610006000NRG24290520230070297 29/05/2023 Lachhmi kaur 2610006WL003525 Lachhmi kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659559 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
391 SUNAM PB-10-006-012-001/97
(CHHAHAR) 		2610006000NRG24290520230070350 29/05/2023 Malkit Kaur 2610006WL003529 Malkit Kaur 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659540 MRS MALKIT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
392 SUNAM PB-10-006-012-001/98
(CHHAHAR) 		2610006000NRG24290520230070299 29/05/2023 Preet Kaur 2610006WL003525 Preet Kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659546 MRS PREET KAUR STATE BANK OF INDIA(508548)
393 SUNAM PB-10-006-012-001/99
(CHHAHAR) 		2610006000NRG24290520230070300 29/05/2023 Jasvir Kaur 2610006WL003525 Jasvir Kaur 00415 SBIN0051218 1515 1515 Processed 07/06/2023 2294659487 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
394 SUNAM PB-10-006-030-001/129
(SANGTIWALA) 		2610006000NRG24290520230070355 29/05/2023 sarbjeet kaur 2610006WL003530 sarbjeet kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659528 MRS SARABJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
395 SUNAM PB-10-006-030-001/54
(SANGTIWALA) 		2610006000NRG24290520230070367 29/05/2023 HARPAL KAUR 2610006WL003530 HARPAL KAUR 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2294659496 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 123624 123624
396 SUNAM PB-10-006-005-001/171
(GOBINDGARH JEJIEN) 		2610006000NRG24290520230070315 29/05/2023 Jaswinder Kaur 2610006WL003527 Jaswinder Kaur 00462 UCBA0002974 1818 1818 Processed 07/06/2023 2294659700 JASWINDER KAUR UCO BANK(607066)
SubTotal 1818 1818
397 SUNAM PB-10-006-005-001/347
(GOBINDGARH JEJIEN) 		2610006000NRG24290520230070322 29/05/2023 Gurmeet Singh 2610006WL003527 Gurmeet Singh 00462 UCBA0003173 1818 1818 Processed 07/06/2023 2294659342 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
398 SUNAM PB-10-006-009-001/361
(SHAHPUR KALAN) 		2610006000NRG24290520230069572 29/05/2023 Karmjeet Kaur 2610006WL003498 Karmjeet Kaur 00468 UBIN0562947 1515 1515 Processed 07/06/2023 2294659441 KARAMJIT KAUR W O KAHLA SINGH PUNJAB GRAMIN BANK(607138)
399 SUNAM PB-10-006-048-001/28
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069508 29/05/2023 Kulwinder Kaur 2610006WL003496 Kulwinder Kaur 00468 UBIN0562947 1515 1515 Processed 07/06/2023 2294659439 MRS AMAR KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
400 SUNAM PB-10-006-053-001/243
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069833 29/05/2023 Ranjeet Singh 2610006WL003509 Ranjeet Singh 00468 UBIN0829129 1212 1212 Processed 08/06/2023 2294659333 RANJEET SINGH UNION BANK OF INDIA(508500)
401 SUNAM PB-10-006-053-001/252
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069835 29/05/2023 Manpreet Kaur 2610006WL003509 Manpreet Kaur 00468 UBIN0829129 1515 1515 Processed 07/06/2023 2294659722 MANPREET KAUR ICICI BANK LTD(508534)
402 SUNAM PB-10-006-053-001/281
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069836 29/05/2023 Harpreet Kaur 2610006WL003509 Harpreet Kaur 00468 UBIN0829129 606 606 Processed 08/06/2023 2294659716 HARPREET KAUR W/O KULDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 632967 632967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_290523APB_FTO_14888 Bank of India BKID0006593 Sunam 1515
2 SUNAM PB2610006_290523APB_FTO_14888 Central Bank Of India CBIN0284681 Sunam 6969
3 SUNAM PB2610006_290523APB_FTO_14888 District Central Cooperative Bank UTIB0SCCB01 khanouri 5454
4 SUNAM PB2610006_290523APB_FTO_14888 HDFC HDFC0000262 SANGRUR 1212
5 SUNAM PB2610006_290523APB_FTO_14888 HDFC HDFC0001412 SUNAM 1818
6 SUNAM PB2610006_290523APB_FTO_14888 Indian Bank IDIB000G524 Ganduan 218463
7 SUNAM PB2610006_290523APB_FTO_14888 Malwa Gramin Bank SBIN0RRMLGB Chima 10302
8 SUNAM PB2610006_290523APB_FTO_14888 Punjab & Sind Bank PSIB0021196 Cheema 10908
9 SUNAM PB2610006_290523APB_FTO_14888 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
10 SUNAM PB2610006_290523APB_FTO_14888 Punjab National Bank PUNB0043800 SUNAM 13938
11 SUNAM PB2610006_290523APB_FTO_14888 Punjab National Bank PUNB0063410 Sunam 1818
12 SUNAM PB2610006_290523APB_FTO_14888 Punjab National Bank PUNB0136800 CHATHE NANHERA 27270
13 SUNAM PB2610006_290523APB_FTO_14888 Punjab National Bank PUNB0149110 Cheema 9393
14 SUNAM PB2610006_290523APB_FTO_14888 Punjab National Bank PUNB0347300 DHADRIAN 1515
15 SUNAM PB2610006_290523APB_FTO_14888 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1515
16 SUNAM PB2610006_290523APB_FTO_14888 State Bank of India SBIN0003317 SHERON 38784
17 SUNAM PB2610006_290523APB_FTO_14888 State Bank of India SBIN0005577 SUNAM 25755
18 SUNAM PB2610006_290523APB_FTO_14888 State Bank of India SBIN0050030 SUNAM 303
19 SUNAM PB2610006_290523APB_FTO_14888 State Bank of India SBIN0050034 CHEEMA 12423
20 SUNAM PB2610006_290523APB_FTO_14888 State Bank of India SBIN0050130 CHHAJLI 76053
21 SUNAM PB2610006_290523APB_FTO_14888 State Bank of India SBIN0050335 JAKHEPAL 9090
22 SUNAM PB2610006_290523APB_FTO_14888 State Bank of India SBIN0050466 DHARAMGARH 19695
23 SUNAM PB2610006_290523APB_FTO_14888 State Bank of India SBIN0050754 SUNAM N.G.M. 1818
24 SUNAM PB2610006_290523APB_FTO_14888 State Bank of India SBIN0051218 CHHAHAR 123624
25 SUNAM PB2610006_290523APB_FTO_14888 UCO Bank UCBA0002974 PATRAN 1818
26 SUNAM PB2610006_290523APB_FTO_14888 UCO Bank UCBA0003173 LEHRAGAGA 1818
27 SUNAM PB2610006_290523APB_FTO_14888 Union Bank of India UBIN0562947 SUNAM 3030
28 SUNAM PB2610006_290523APB_FTO_14888 Union Bank of India UBIN0829129 Sunam 3333

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