Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:05:20 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_300523APB_FTO_15563
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-10-006-024-001/269
(NILOWAL) 		2610006000NRG24300520230075762 30/05/2023 Jagsir Singh 2610006WL003743 Jagsir Singh 00045 BARB0SUNAMX 1515 1515 Processed 07/06/2023 2267875585 JAGSIR SINGH BANK OF BARODA(606985)
2 SUNAM PB-10-006-024-001/280
(NILOWAL) 		2610006000NRG24300520230075765 30/05/2023 Jaswant Kaur 2610006WL003743 Jaswant Kaur 00045 BARB0SUNAMX 1818 1818 Processed 07/06/2023 2267875586 JASWANT KAUR ICICI BANK LTD(508534)
3 SUNAM PB-10-006-053-001/188
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075854 30/05/2023 Hardeep Kaur 2610006WL003751 Hardeep Kaur 00045 BARB0SUNAMX 1515 1515 Processed 07/06/2023 2267875587 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
4 SUNAM PB-10-006-053-001/211
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075866 30/05/2023 Hardeep Kaur 2610006WL003751 Hardeep Kaur 00048 BKID0006593 1818 1818 Processed 07/06/2023 2267875345 HARDEEP KAUR W/O KALA SINGH BANK OF INDIA(508505)
5 SUNAM PB-10-006-053-001/287
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075881 30/05/2023 Manpreet Kaur 2610006WL003751 Manpreet Kaur 00048 BKID0006593 1515 1515 Processed 07/06/2023 2267875355 MANPREET KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
6 SUNAM PB-10-006-064-001/22
(KHADIAL) 		2610006000NRG24300520230076099 30/05/2023 Sandeep Singh 2610006WL003764 Sandeep Singh 00078 CNRB0002488 1818 1818 Processed 07/06/2023 2267875427 SANDEEP SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
7 SUNAM PB-10-006-024-001/208
(NILOWAL) 		2610006000NRG24300520230075757 30/05/2023 BALJIT KAUR 2610006WL003743 BALJIT KAUR 00089 CBIN0284681 303 303 Processed 07/06/2023 2267875509 Ms. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
8 SUNAM PB-10-006-024-001/4
(NILOWAL) 		2610006000NRG24300520230075770 30/05/2023 NAJAR SINGH 2610006WL003743 NAJAR SINGH 00089 CBIN0284681 1818 1818 Processed 07/06/2023 2267875508 SHANTI KAIU WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
9 SUNAM PB-10-006-053-001/192
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075857 30/05/2023 Soma Kaur 2610006WL003751 Soma Kaur 00089 CBIN0284681 1515 1515 Processed 07/06/2023 2267875564 SOMA KAUR W/O NAIB SINGH BANK OF INDIA(508505)
10 SUNAM PB-10-006-053-001/239
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075871 30/05/2023 Nirmal Singh 2610006WL003751 Nirmal Singh 00089 CBIN0284681 1818 1818 Processed 07/06/2023 2267875512 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
11 SUNAM PB-10-006-078-001/176
(SHERON) 		2610006000NRG24300520230076261 30/05/2023 Balvir Kaur 2610006WL003767 Balvir Kaur 00114 UTIB0SCCB01 1212 1212 Processed 07/06/2023 2267875424 BALVIR KAUR ICICI BANK LTD(508534)
12 SUNAM PB-10-006-078-001/209
(SHERON) 		2610006000NRG24300520230076267 30/05/2023 JASPAL KAUR 2610006WL003767 JASPAL KAUR 00114 UTIB0SCCB01 1818 1818 Processed 07/06/2023 2267875423 JASPAL KAUR W/O JAGTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 3030 3030
13 SUNAM PB-10-006-064-001/100
(KHADIAL) 		2610006000NRG24300520230076093 30/05/2023 SUKHPAL KAUR 2610006WL003764 SUKHPAL KAUR 00152 HDFC0003586 1212 1212 Processed 07/06/2023 2267875622 SUKHPAL KAUR ICICI BANK LTD(508534)
14 SUNAM PB-10-006-064-001/17
(KHADIAL) 		2610006000NRG24300520230076076 30/05/2023 SARBJEET KAUR 2610006WL003763 SARBJEET KAUR 00152 HDFC0003586 909 909 Processed 07/06/2023 2267875638 SARABJIT KAUR ICICI BANK LTD(508534)
15 SUNAM PB-10-006-064-001/174
(KHADIAL) 		2610006000NRG24300520230076096 30/05/2023 Sita Singh 2610006WL003764 Sita Singh 00152 HDFC0003586 1818 1818 Processed 07/06/2023 2267875591 SITA SINGH HDFC BANK LTD(607152)
16 SUNAM PB-10-006-064-001/176
(KHADIAL) 		2610006000NRG24300520230076097 30/05/2023 Karamjit Begam 2610006WL003764 Karamjit Begam 00152 HDFC0003586 1515 1515 Processed 07/06/2023 2267875592 KARAMJIT BEGAM PUNJAB GRAMIN BANK(607138)
17 SUNAM PB-10-006-064-001/178
(KHADIAL) 		2610006000NRG24300520230076077 30/05/2023 Darshan Singh 2610006WL003763 Darshan Singh 00152 HDFC0003586 1818 1818 Processed 07/06/2023 2267875688 DARSHAN SINGH ICICI BANK LTD(508534)
18 SUNAM PB-10-006-064-001/179
(KHADIAL) 		2610006000NRG24300520230076078 30/05/2023 Charanjeet Kaur 2610006WL003763 Charanjeet Kaur 00152 HDFC0003586 1212 1212 Processed 07/06/2023 2267875689 CHARANJIT KAUR ICICI BANK LTD(508534)
19 SUNAM PB-10-006-064-001/186
(KHADIAL) 		2610006000NRG24300520230076079 30/05/2023 Manjit Kaur 2610006WL003763 Manjit Kaur 00152 HDFC0003586 1818 1818 Processed 07/06/2023 2267875588 KEWAL SINGH HDFC BANK LTD(607152)
20 SUNAM PB-10-006-064-001/194
(KHADIAL) 		2610006000NRG24300520230076080 30/05/2023 Beant Kaur 2610006WL003763 Beant Kaur 00152 HDFC0003586 1515 1515 Processed 07/06/2023 2267875621 BEANT KAUR ICICI BANK LTD(508534)
21 SUNAM PB-10-006-064-001/201
(KHADIAL) 		2610006000NRG24300520230076098 30/05/2023 Baljit Kaur 2610006WL003764 Baljit Kaur 00152 HDFC0003586 1818 1818 Processed 07/06/2023 2267875594 BALJIT KAUR ICICI BANK LTD(508534)
22 SUNAM PB-10-006-064-001/292
(KHADIAL) 		2610006000NRG24300520230076103 30/05/2023 Amarjit kaur 2610006WL003764 Amarjit kaur 00152 HDFC0003586 1818 1818 Processed 07/06/2023 2267875785 AMARJIT KAUR ICICI BANK LTD(508534)
23 SUNAM PB-10-006-064-001/334
(KHADIAL) 		2610006000NRG24300520230076082 30/05/2023 Lakhwinder Kaur 2610006WL003763 Lakhwinder Kaur 00152 HDFC0003586 1515 1515 Processed 07/06/2023 2267875589 LAKHWINDER KAUR ICICI BANK LTD(508534)
24 SUNAM PB-10-006-064-001/341
(KHADIAL) 		2610006000NRG24300520230076104 30/05/2023 Charanjit Kaur 2610006WL003764 Charanjit Kaur 00152 HDFC0003586 1818 1818 Processed 07/06/2023 2267875728 CHARANJIT KAUR ICICI BANK LTD(508534)
25 SUNAM PB-10-006-064-001/392
(KHADIAL) 		2610006000NRG24300520230076086 30/05/2023 Rajwinder Kaur 2610006WL003763 Rajwinder Kaur 00152 HDFC0003586 1212 1212 Processed 07/06/2023 2267875593 RAJWINDER KAUR HDFC BANK LTD(607152)
26 SUNAM PB-10-006-064-001/58
(KHADIAL) 		2610006000NRG24300520230076091 30/05/2023 MANDEEP KAUR 2610006WL003763 MANDEEP KAUR 00152 HDFC0003586 1818 1818 Processed 07/06/2023 2267875623 MANDEEP KAUR W O GULAB SINGH PUNJAB GRAMIN BANK(607138)
27 SUNAM PB-10-006-064-001/84
(KHADIAL) 		2610006000NRG24300520230076092 30/05/2023 DARSHNA KAUR 2610006WL003763 DARSHNA KAUR 00152 HDFC0003586 1515 1515 Processed 07/06/2023 2267875590 DARSHANA KAUR ICICI BANK LTD(508534)
SubTotal 23331 23331
28 SUNAM PB-10-006-043-001/240
(PHALERA) 		2610006000NRG24300520230072765 30/05/2023 Karamjit Kaur 2610006WL003645 Karamjit Kaur 00152 HDFC0003885 606 606 Processed 07/06/2023 2267875787 Mrs. Karamjit Kaur INDIAN BANK(607105)
SubTotal 606 606
29 SUNAM PB-10-006-064-001/269
(KHADIAL) 		2610006000NRG24300520230076100 30/05/2023 manjit kaur 2610006WL003764 manjit kaur 00168 ICIC0002962 1515 1515 Processed 07/06/2023 2267875435 MANJIT KAUR ICICI BANK LTD(508534)
30 SUNAM PB-10-006-064-001/300
(KHADIAL) 		2610006000NRG24300520230076081 30/05/2023 Bhapo 2610006WL003763 Bhapo 00168 ICIC0002962 1515 1515 Processed 07/06/2023 2267875434 BHAPO ICICI BANK LTD(508534)
31 SUNAM PB-10-006-064-001/345
(KHADIAL) 		2610006000NRG24300520230076083 30/05/2023 Jaswinder Kaur 2610006WL003763 Jaswinder Kaur 00168 ICIC0002962 1818 1818 Processed 07/06/2023 2267875437 JASWINDER KAUR ICICI BANK LTD(508534)
32 SUNAM PB-10-006-064-001/37
(KHADIAL) 		2610006000NRG24300520230076085 30/05/2023 JASWINDER KAUR 2610006WL003763 JASWINDER KAUR 00168 ICIC0002962 1212 1212 Processed 07/06/2023 2267875436 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
33 SUNAM PB-10-006-024-001/133
(NILOWAL) 		2610006000NRG24300520230075749 30/05/2023 BALJINDER KAUR 2610006WL003743 BALJINDER KAUR 00168 ICIC0002963 1515 1515 Processed 07/06/2023 2267875440 BALJINDER KAUR ICICI BANK LTD(508534)
34 SUNAM PB-10-006-024-001/212
(NILOWAL) 		2610006000NRG24300520230075758 30/05/2023 Bhana Singh 2610006WL003743 Bhana Singh 00168 ICIC0002963 1818 1818 Processed 07/06/2023 2267875439 BHANA SINGH ICICI BANK LTD(508534)
35 SUNAM PB-10-006-024-001/83
(NILOWAL) 		2610006000NRG24300520230075777 30/05/2023 Simranjeet Kaur 2610006WL003743 Simranjeet Kaur 00168 ICIC0002963 1515 1515 Processed 07/06/2023 2267875438 SIMARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
36 SUNAM PB-10-006-032-001/148
(MAIDEWAS) 		2610006000NRG24300520230075784 30/05/2023 Darshan Singh 2610006WL003745 Darshan Singh 00168 ICIC0002964 1818 1818 Processed 07/06/2023 2267875445 DARSHAN SINGH ICICI BANK LTD(508534)
37 SUNAM PB-10-006-032-001/4
(MAIDEWAS) 		2610006000NRG24300520230075794 30/05/2023 MAGHAR SINGH 2610006WL003745 MAGHAR SINGH 00168 ICIC0002964 1515 1515 Processed 07/06/2023 2267875444 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
38 SUNAM PB-10-006-032-001/42
(MAIDEWAS) 		2610006000NRG24300520230075795 30/05/2023 parmjit kaur 2610006WL003745 parmjit kaur 00168 ICIC0002964 1818 1818 Processed 07/06/2023 2267875443 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
39 SUNAM PB-10-006-032-001/74
(MAIDEWAS) 		2610006000NRG24300520230075802 30/05/2023 Charnjit kaur 2610006WL003745 Charnjit kaur 00168 ICIC0002964 1515 1515 Processed 07/06/2023 2267875441 CHARANJIT KAUR HDFC BANK LTD(607152)
40 SUNAM PB-10-006-032-001/88
(MAIDEWAS) 		2610006000NRG24300520230075804 30/05/2023 Harpal kaur 2610006WL003745 Harpal kaur 00168 ICIC0002964 1818 1818 Processed 07/06/2023 2267875442 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
41 SUNAM PB-10-006-032-001/142
(MAIDEWAS) 		2610006000NRG24300520230075783 30/05/2023 Jasvir Kaur 2610006WL003745 Jasvir Kaur 00176 IDIB000G524 909 909 Processed 07/06/2023 2267875732 Mrs. JASVIR KAUR INDIAN BANK(607105)
42 SUNAM PB-10-006-032-001/174
(MAIDEWAS) 		2610006000NRG24300520230075788 30/05/2023 Soma Kaur 2610006WL003745 Soma Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267875789 Mrs. SOMA KAUR INDIAN BANK(607105)
43 SUNAM PB-10-006-032-001/33
(MAIDEWAS) 		2610006000NRG24300520230075792 30/05/2023 SWARAN KAUR 2610006WL003745 SWARAN KAUR 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267875781 Ms. SWARAN KAUR D/O HEM SINGH INDIAN BANK(607105)
44 SUNAM PB-10-006-032-001/57
(MAIDEWAS) 		2610006000NRG24300520230075798 30/05/2023 Parmjit kaur 2610006WL003745 Parmjit kaur 00176 IDIB000G524 606 606 Processed 07/06/2023 2267875678 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
45 SUNAM PB-10-006-032-001/58
(MAIDEWAS) 		2610006000NRG24300520230075799 30/05/2023 Geju kaur 2610006WL003745 Geju kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267875659 Mrs. Gejo . INDIAN BANK(607105)
46 SUNAM PB-10-006-032-001/73
(MAIDEWAS) 		2610006000NRG24300520230075801 30/05/2023 Raj kaur 2610006WL003745 Raj kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267875652 RAJ KAUR HDFC BANK LTD(607152)
47 SUNAM PB-10-006-043-001/10
(PHALERA) 		2610006000NRG24300520230072717 30/05/2023 ANGREJ KAUR 2610006WL003645 ANGREJ KAUR 00176 IDIB000G524 606 606 Processed 07/06/2023 2267875668 MRS ANGERAJ KAUR STATE BANK OF INDIA(508548)
48 SUNAM PB-10-006-043-001/103-A
(PHALERA) 		2610006000NRG24300520230072719 30/05/2023 Sukhwinder Kaur 2610006WL003645 Sukhwinder Kaur 00176 IDIB000G524 606 606 Processed 07/06/2023 2267875770 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
49 SUNAM PB-10-006-043-001/109
(PHALERA) 		2610006000NRG24300520230072722 30/05/2023 saroop singh 2610006WL003645 saroop singh 00176 IDIB000G524 606 606 Processed 07/06/2023 2267875666 Mr. SAROOP SINGH INDIAN BANK(607105)
50 SUNAM PB-10-006-043-001/130
(PHALERA) 		2610006000NRG24300520230072732 30/05/2023 Beant Kaur 2610006WL003645 Beant Kaur 00176 IDIB000G524 303 303 Processed 07/06/2023 2267875663 Mrs. BEANT KAUR INDIAN BANK(607105)
51 SUNAM PB-10-006-043-001/160
(PHALERA) 		2610006000NRG24300520230072741 30/05/2023 charan Singh 2610006WL003645 charan Singh 00176 IDIB000G524 606 606 Processed 07/06/2023 2267875738 Mr. Charan Singh INDIAN BANK(607105)
52 SUNAM PB-10-006-043-001/169
(PHALERA) 		2610006000NRG24300520230072744 30/05/2023 Paramjit kaur 2610006WL003645 Paramjit kaur 00176 IDIB000G524 606 606 Processed 07/06/2023 2267875713 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
53 SUNAM PB-10-006-043-001/192
(PHALERA) 		2610006000NRG24300520230072749 30/05/2023 Harpal kaur 2610006WL003645 Harpal kaur 00176 IDIB000G524 606 606 Processed 07/06/2023 2267875722 Mrs. Harpal Kaur INDIAN BANK(607105)
54 SUNAM PB-10-006-043-001/208
(PHALERA) 		2610006000NRG24300520230072752 30/05/2023 Simerjeet Kaur 2610006WL003645 Simerjeet Kaur 00176 IDIB000G524 303 303 Processed 07/06/2023 2267875737 Mrs. Simerjeet Kaur INDIAN BANK(607105)
55 SUNAM PB-10-006-043-001/220
(PHALERA) 		2610006000NRG24300520230072755 30/05/2023 Karamjit Kaur 2610006WL003645 Karamjit Kaur 00176 IDIB000G524 606 606 Processed 07/06/2023 2267875729 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
56 SUNAM PB-10-006-043-001/223
(PHALERA) 		2610006000NRG24300520230072757 30/05/2023 Manpreet Kaur 2610006WL003645 Manpreet Kaur 00176 IDIB000G524 606 606 Processed 07/06/2023 2267875784 Mrs. MANPREET KAUR INDIAN BANK(607105)
57 SUNAM PB-10-006-043-001/224
(PHALERA) 		2610006000NRG24300520230072758 30/05/2023 Kala Singh 2610006WL003645 Kala Singh 00176 IDIB000G524 606 606 Processed 07/06/2023 2267875783 MR KALA SINGH STATE BANK OF INDIA(508548)
58 SUNAM PB-10-006-043-001/229
(PHALERA) 		2610006000NRG24300520230072760 30/05/2023 Jasveer Kaur 2610006WL003645 Jasveer Kaur 00176 IDIB000G524 606 606 Processed 07/06/2023 2267875788 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
59 SUNAM PB-10-006-043-001/239
(PHALERA) 		2610006000NRG24300520230072764 30/05/2023 Butta Singh 2610006WL003645 Butta Singh 00176 IDIB000G524 606 606 Processed 07/06/2023 2267875790 MR BUTTA SINGH STATE BANK OF INDIA(508548)
60 SUNAM PB-10-006-043-001/55
(PHALERA) 		2610006000NRG24300520230072776 30/05/2023 Bhuri kaur 2610006WL003645 Bhuri kaur 00176 IDIB000G524 606 606 Processed 07/06/2023 2267875607 Mrs. BHURI KAUR INDIAN BANK(607105)
61 SUNAM PB-10-006-043-001/56
(PHALERA) 		2610006000NRG24300520230072777 30/05/2023 JASVIR KAUR 2610006WL003645 JASVIR KAUR 00176 IDIB000G524 606 606 Processed 07/06/2023 2267875608 Mrs. JASVIR KAUR INDIAN BANK(607105)
62 SUNAM PB-10-006-043-001/83
(PHALERA) 		2610006000NRG24300520230072783 30/05/2023 Baljinder Kaur 2610006WL003645 Baljinder Kaur 00176 IDIB000G524 606 606 Processed 07/06/2023 2267875736 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
63 SUNAM PB-10-006-043-001/97
(PHALERA) 		2610006000NRG24300520230072794 30/05/2023 HARJINDER KAUR 2610006WL003645 HARJINDER KAUR 00176 IDIB000G524 606 606 Processed 07/06/2023 2267875330 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
64 SUNAM PB-10-006-078-001/785
(SHERON) 		2610006000NRG24300520230076618 30/05/2023 Jasveer Kaur 2610006WL003781 Jasveer Kaur 00176 IDIB000S240 1818 1818 Processed 07/06/2023 2267875343 Jasveer Kaur AU SMALL FINANCE BANK LTD(608088)
SubTotal 1818 1818
65 SUNAM PB-10-006-064-001/127
(KHADIAL) 		2610006000NRG24300520230076074 30/05/2023 Gurmail Singh 2610006WL003763 Gurmail Singh 00280 SBIN0RRMLGB 303 303 Processed 07/06/2023 2267875724 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
66 SUNAM PB-10-006-024-001/281
(NILOWAL) 		2610006000NRG24300520230075766 30/05/2023 Soniya 2610006WL003743 Soniya 00349 PSIB0000118 1515 1515 Processed 07/06/2023 2267875699 SONIYA PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
67 SUNAM PB-10-006-078-001/788
(SHERON) 		2610006000NRG24300520230076620 30/05/2023 Sukhjeet Kaur 2610006WL003781 Sukhjeet Kaur 00349 PSIB0021196 606 606 Processed 07/06/2023 2267875756 SUKHJEET KAUR W/O AVTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 606 606
68 SUNAM PB-10-006-064-001/103
(KHADIAL) 		2610006000NRG24300520230076094 30/05/2023 PAL KAUR 2610006WL003764 PAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267875637 PAL KAUR ICICI BANK LTD(508534)
69 SUNAM PB-10-006-064-001/152
(KHADIAL) 		2610006000NRG24300520230076075 30/05/2023 MANJIT KAUR 2610006WL003763 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267875341 MANJIT KAUR ICICI BANK LTD(508534)
70 SUNAM PB-10-006-064-001/272
(KHADIAL) 		2610006000NRG24300520230076101 30/05/2023 Charanjit Kaur 2610006WL003764 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267875340 BUNTY KAUR PUNJAB NATIONAL BANK(508568)
71 SUNAM PB-10-006-064-001/396
(KHADIAL) 		2610006000NRG24300520230076087 30/05/2023 Guljaro Begam 2610006WL003763 Guljaro Begam 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267875780 GULJARO BEGAM PUNJAB GRAMIN BANK(607138)
72 SUNAM PB-10-006-064-001/414
(KHADIAL) 		2610006000NRG24300520230076088 30/05/2023 Raj Kaur 2610006WL003763 Raj Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267875383 RAJ KAUR ICICI BANK LTD(508534)
73 SUNAM PB-10-006-064-001/46
(KHADIAL) 		2610006000NRG24300520230076106 30/05/2023 HARWINDER KAUR 2610006WL003764 HARWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267875639 HARWINDER KAUR ICICI BANK LTD(508534)
74 SUNAM PB-10-006-064-001/90
(KHADIAL) 		2610006000NRG24300520230076108 30/05/2023 CHARANJIT KAUR 2610006WL003764 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267875643 CHARAN KAUR URF CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 11514 11514
75 SUNAM PB-10-006-053-001/118
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075835 30/05/2023 Tej Kaur 2610006WL003751 Tej Kaur 00354 PUNB0043800 1818 1818 Processed 07/06/2023 2267875708 TEJ KAUR PUNJAB NATIONAL BANK(508568)
76 SUNAM PB-10-006-053-001/136
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075840 30/05/2023 Amar Kaur 2610006WL003751 Amar Kaur 00354 PUNB0043800 1515 1515 Processed 07/06/2023 2267875700 AMRO KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
77 SUNAM PB-10-006-053-001/182
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075852 30/05/2023 Charanjit Kaur 2610006WL003751 Charanjit Kaur 00354 PUNB0043800 1818 1818 Processed 07/06/2023 2267875702 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
78 SUNAM PB-10-006-053-001/190
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075856 30/05/2023 Kiranjit Kaur 2610006WL003751 Kiranjit Kaur 00354 PUNB0043800 1818 1818 Processed 07/06/2023 2267875707 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
79 SUNAM PB-10-006-053-001/222
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075868 30/05/2023 Simranjeet Kaur 2610006WL003751 Simranjeet Kaur 00354 PUNB0043800 1515 1515 Processed 07/06/2023 2267875706 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
80 SUNAM PB-10-006-053-001/251
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075875 30/05/2023 Mandeep Kaur 2610006WL003751 Mandeep Kaur 00354 PUNB0043800 1818 1818 Processed 07/06/2023 2267875710 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
81 SUNAM PB-10-006-053-001/305
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075884 30/05/2023 SUKHPAL KAUR 2610006WL003751 SUKHPAL KAUR 00354 PUNB0043800 1818 1818 Processed 07/06/2023 2267875703 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
82 SUNAM PB-10-006-053-001/305
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230073813 30/05/2023 SUKHPAL KAUR 2610006WL003683 SUKHPAL KAUR 00354 PUNB0043800 1515 1515 Processed 07/06/2023 2267875704 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
83 SUNAM PB-10-006-053-001/330
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075895 30/05/2023 PARAMJIT KAUR 2610006WL003752 PARAMJIT KAUR 00354 PUNB0043800 1818 1818 Processed 07/06/2023 2267875709 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
84 SUNAM PB-10-006-053-001/48
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075897 30/05/2023 Sinder Kaur 2610006WL003752 Sinder Kaur 00354 PUNB0043800 1818 1818 Processed 07/06/2023 2267875701 SINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
85 SUNAM PB-10-006-064-001/355
(KHADIAL) 		2610006000NRG24300520230076084 30/05/2023 Sukhpal Kaur 2610006WL003763 Sukhpal Kaur 00354 PUNB0043800 1515 1515 Processed 07/06/2023 2267875705 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 18786 18786
86 SUNAM PB-10-006-024-001/112
(NILOWAL) 		2610006000NRG24300520230075748 30/05/2023 Malkeet Kaur 2610006WL003743 Malkeet Kaur 00354 PUNB0063410 303 303 Processed 07/06/2023 2267875739 MALKIT KAUR ICICI BANK LTD(508534)
87 SUNAM PB-10-006-024-001/143
(NILOWAL) 		2610006000NRG24300520230075750 30/05/2023 Baljeet Kaur 2610006WL003743 Baljeet Kaur 00354 PUNB0063410 1515 1515 Processed 07/06/2023 2267875741 BALJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
88 SUNAM PB-10-006-024-001/183
(NILOWAL) 		2610006000NRG24300520230075755 30/05/2023 HAMIR KAUR 2610006WL003743 HAMIR KAUR 00354 PUNB0063410 1818 1818 Processed 07/06/2023 2267875745 MR HAMEER KAUR WO NACHHTAR SINGH STATE BANK OF INDIA(508548)
89 SUNAM PB-10-006-024-001/19
(NILOWAL) 		2610006000NRG24300520230075756 30/05/2023 Lachman Kaur 2610006WL003743 Lachman Kaur 00354 PUNB0063410 1515 1515 Processed 07/06/2023 2267875743 LACHMAN KAUR ICICI BANK LTD(508534)
90 SUNAM PB-10-006-024-001/217
(NILOWAL) 		2610006000NRG24300520230075759 30/05/2023 CHARANJIT KAUR 2610006WL003743 CHARANJIT KAUR 00354 PUNB0063410 1818 1818 Processed 07/06/2023 2267875747 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
91 SUNAM PB-10-006-024-001/271
(NILOWAL) 		2610006000NRG24300520230075763 30/05/2023 Rajwinder Singh 2610006WL003743 Rajwinder Singh 00354 PUNB0063410 1818 1818 Processed 07/06/2023 2267875744 RAJWINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
92 SUNAM PB-10-006-024-001/37-A
(NILOWAL) 		2610006000NRG24300520230075768 30/05/2023 KRISHNA KAUR 2610006WL003743 KRISHNA KAUR 00354 PUNB0063410 1818 1818 Processed 07/06/2023 2267875740 KRISHNA KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
93 SUNAM PB-10-006-024-001/38
(NILOWAL) 		2610006000NRG24300520230075769 30/05/2023 Sukhpal Kaur 2610006WL003743 Sukhpal Kaur 00354 PUNB0063410 1818 1818 Processed 07/06/2023 2267875746 SUKHPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
94 SUNAM PB-10-006-024-001/46
(NILOWAL) 		2610006000NRG24300520230075771 30/05/2023 SHINDERPAL KAUR 2610006WL003743 SHINDERPAL KAUR 00354 PUNB0063410 1818 1818 Processed 07/06/2023 2267875742 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
95 SUNAM PB-10-006-024-001/55
(NILOWAL) 		2610006000NRG24300520230075774 30/05/2023 JASWINDER KAUR 2610006WL003743 JASWINDER KAUR 00354 PUNB0063410 1818 1818 Processed 07/06/2023 2267875712 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
96 SUNAM PB-10-006-024-001/64
(NILOWAL) 		2610006000NRG24300520230075775 30/05/2023 Satpal singh 2610006WL003743 Satpal singh 00354 PUNB0063410 1818 1818 Processed 07/06/2023 2267875711 SATPAL SINGH SO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
97 SUNAM PB-10-006-053-001/108
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075832 30/05/2023 CHARAN SINGH 2610006WL003751 CHARAN SINGH 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875372 CHARNA SINGH PUNJAB NATIONAL BANK(508568)
98 SUNAM PB-10-006-053-001/117
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075834 30/05/2023 MURTI KAUR 2610006WL003751 MURTI KAUR 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875375 MURTI WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
99 SUNAM PB-10-006-053-001/120
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075836 30/05/2023 AJMER KAUR 2610006WL003751 AJMER KAUR 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875378 AJMER KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
100 SUNAM PB-10-006-053-001/131
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075837 30/05/2023 Gurmeet Kaur 2610006WL003751 Gurmeet Kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875385 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
101 SUNAM PB-10-006-053-001/132
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075838 30/05/2023 Harwinder Kaur 2610006WL003751 Harwinder Kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875384 HARWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
102 SUNAM PB-10-006-053-001/134
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075839 30/05/2023 Charanjit Kaur 2610006WL003751 Charanjit Kaur 00354 PUNB0136800 1515 1515 Rejected 07/06/2023 2267875381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 SUNAM PB-10-006-053-001/141
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075842 30/05/2023 SUKHPAL KAUR 2610006WL003751 SUKHPAL KAUR 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875374 SUKHPAL KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
104 SUNAM PB-10-006-053-001/146
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075843 30/05/2023 BALJEET KAUR 2610006WL003751 BALJEET KAUR 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875373 BALJIT KAUR HDFC BANK LTD(607152)
105 SUNAM PB-10-006-053-001/148
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075844 30/05/2023 HARBANS KAUR 2610006WL003751 HARBANS KAUR 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875376 HARBANS KAUR WO UGAR SINGH PUNJAB NATIONAL BANK(508568)
106 SUNAM PB-10-006-053-001/149
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075845 30/05/2023 BANT KAUR 2610006WL003751 BANT KAUR 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875391 MRS BANT KAUR STATE BANK OF INDIA(508548)
107 SUNAM PB-10-006-053-001/152
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075847 30/05/2023 JASMAIL KAUR 2610006WL003751 JASMAIL KAUR 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875379 JASMEL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
108 SUNAM PB-10-006-053-001/159
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075848 30/05/2023 JASWINDER KAUR 2610006WL003751 JASWINDER KAUR 00354 PUNB0136800 606 606 Processed 07/06/2023 2267875387 JASWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
109 SUNAM PB-10-006-053-001/160
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075849 30/05/2023 SARABJIT KAUR 2610006WL003751 SARABJIT KAUR 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875382 SARVJIT KAUR HDFC BANK LTD(607152)
110 SUNAM PB-10-006-053-001/162
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075850 30/05/2023 MANPREET KAUR 2610006WL003751 MANPREET KAUR 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875380 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
111 SUNAM PB-10-006-053-001/309
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230073814 30/05/2023 MELA SINGH 2610006WL003683 MELA SINGH 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875390 MELA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
112 SUNAM PB-10-006-053-001/309
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075885 30/05/2023 MELA SINGH 2610006WL003751 MELA SINGH 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875389 MELA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
113 SUNAM PB-10-006-053-001/315
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075886 30/05/2023 GURJEET KAUR 2610006WL003751 GURJEET KAUR 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875370 GURJEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
114 SUNAM PB-10-006-053-001/315
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230073815 30/05/2023 GURJEET KAUR 2610006WL003683 GURJEET KAUR 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875371 GURJEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
115 SUNAM PB-10-006-053-001/33
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075894 30/05/2023 JOGINDER SINGH 2610006WL003752 JOGINDER SINGH 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875393 JOGINDER SINGH S/O CHANAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
116 SUNAM PB-10-006-053-001/76
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075899 30/05/2023 BALDEV KAUR 2610006WL003752 BALDEV KAUR 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875377 BALDEV KAUR WO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
117 SUNAM PB-10-006-053-001/77
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075900 30/05/2023 Harjinder Kaur 2610006WL003752 Harjinder Kaur 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875386 HARJINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
118 SUNAM PB-10-006-053-001/78
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075901 30/05/2023 SOHAN SINGH 2610006WL003752 SOHAN SINGH 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875369 SOHAN SINGHSO RONAK SINGH PUNJAB NATIONAL BANK(508568)
119 SUNAM PB-10-006-053-001/99
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075903 30/05/2023 AMARJEET KAUR 2610006WL003752 AMARJEET KAUR 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875368 AMARJIT KAUR W/O PRAKASH SINGH BANK OF INDIA(508505)
120 SUNAM PB-10-006-087-001/101
(CHATHA NANHERAH) 		2610006000NRG24300520230076347 30/05/2023 GEJO KAUR 2610006WL003770 GEJO KAUR 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875365 GEJO KAUR W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
121 SUNAM PB-10-006-087-001/102
(CHATHA NANHERAH) 		2610006000NRG24300520230076348 30/05/2023 BARU SINGH 2610006WL003770 BARU SINGH 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875366 BARU SINGH S/O JAI LAL SINGH PUNJAB NATIONAL BANK(508568)
122 SUNAM PB-10-006-087-001/112
(CHATHA NANHERAH) 		2610006000NRG24300520230076349 30/05/2023 HARPAL KAUR 2610006WL003770 HARPAL KAUR 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875324 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 SUNAM PB-10-006-087-001/140
(CHATHA NANHERAH) 		2610006000NRG24300520230076351 30/05/2023 Kala singh 2610006WL003770 Kala singh 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875321 KALA SINGH SO JOGINDER SINGH UCO BANK(607066)
124 SUNAM PB-10-006-087-001/142
(CHATHA NANHERAH) 		2610006000NRG24300520230076352 30/05/2023 Melo Kaur 2610006WL003770 Melo Kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875392 MELO KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
125 SUNAM PB-10-006-087-001/143
(CHATHA NANHERAH) 		2610006000NRG24300520230076353 30/05/2023 Mahinder Kaur 2610006WL003770 Mahinder Kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875398 MAHINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
126 SUNAM PB-10-006-087-001/157
(CHATHA NANHERAH) 		2610006000NRG24300520230076354 30/05/2023 Amarjit Kaur 2610006WL003770 Amarjit Kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875327 AMARJIT KAURW/O GURKHI SINGH PUNJAB NATIONAL BANK(508568)
127 SUNAM PB-10-006-087-001/160
(CHATHA NANHERAH) 		2610006000NRG24300520230076356 30/05/2023 Parkash Kaur 2610006WL003770 Parkash Kaur 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875323 PARKASH KAUR & DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
128 SUNAM PB-10-006-087-001/161
(CHATHA NANHERAH) 		2610006000NRG24300520230076357 30/05/2023 Jamila 2610006WL003770 Jamila 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875367 JAMILA WO CHARAGDEEN PUNJAB NATIONAL BANK(508568)
129 SUNAM PB-10-006-087-001/162
(CHATHA NANHERAH) 		2610006000NRG24300520230076358 30/05/2023 Santosh devi 2610006WL003770 Santosh devi 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875415 SANTOSH DEVI W/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
130 SUNAM PB-10-006-087-001/164
(CHATHA NANHERAH) 		2610006000NRG24300520230076359 30/05/2023 Krishna devi 2610006WL003770 Krishna devi 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875757 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
131 SUNAM PB-10-006-087-001/168
(CHATHA NANHERAH) 		2610006000NRG24300520230076360 30/05/2023 BHURA SINGH 2610006WL003770 BHURA SINGH 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875310 BHURA SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
132 SUNAM PB-10-006-087-001/170
(CHATHA NANHERAH) 		2610006000NRG24300520230076361 30/05/2023 KIRNA RANI 2610006WL003770 KIRNA RANI 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875312 KIRANA RANI W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
133 SUNAM PB-10-006-087-001/18
(CHATHA NANHERAH) 		2610006000NRG24300520230076362 30/05/2023 HARDEV KAUR 2610006WL003770 HARDEV KAUR 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875328 HARDEV KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
134 SUNAM PB-10-006-087-001/188
(CHATHA NANHERAH) 		2610006000NRG24300520230076363 30/05/2023 Mukhtiar Singh 2610006WL003770 Mukhtiar Singh 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875414 MUKHTAIR SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
135 SUNAM PB-10-006-087-001/190
(CHATHA NANHERAH) 		2610006000NRG24300520230076364 30/05/2023 jhanda singh 2610006WL003770 jhanda singh 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875313 JHANDA SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
136 SUNAM PB-10-006-087-001/198
(CHATHA NANHERAH) 		2610006000NRG24300520230076365 30/05/2023 Pillu Singh 2610006WL003770 Pillu Singh 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875761 PILLU SINGH S/O CHANAN SINGH CHATHE PUNJAB NATIONAL BANK(508568)
137 SUNAM PB-10-006-087-001/199
(CHATHA NANHERAH) 		2610006000NRG24300520230076366 30/05/2023 sinder kaur 2610006WL003770 sinder kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875309 SINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
138 SUNAM PB-10-006-087-001/2
(CHATHA NANHERAH) 		2610006000NRG24300520230076367 30/05/2023 Gurmit Kaur 2610006WL003770 Gurmit Kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875388 GURMIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
139 SUNAM PB-10-006-087-001/20-A
(CHATHA NANHERAH) 		2610006000NRG24300520230076368 30/05/2023 Jagga singh 2610006WL003770 Jagga singh 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875356 JAGGA SINGH S/O MADHA SINGH PUNJAB NATIONAL BANK(508568)
140 SUNAM PB-10-006-087-001/201
(CHATHA NANHERAH) 		2610006000NRG24300520230076369 30/05/2023 Amarjit kaur 2610006WL003770 Amarjit kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875411 AMARJIT KAUR WO BAVA SINGH PUNJAB NATIONAL BANK(508568)
141 SUNAM PB-10-006-087-001/204
(CHATHA NANHERAH) 		2610006000NRG24300520230076370 30/05/2023 Janta Khan 2610006WL003770 Janta Khan 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875303 JANTA KHAN S/O MEEDA KHAN PUNJAB NATIONAL BANK(508568)
142 SUNAM PB-10-006-087-001/205
(CHATHA NANHERAH) 		2610006000NRG24300520230076371 30/05/2023 SUKVINDER KAUR 2610006WL003770 SUKVINDER KAUR 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875396 SUKHVINDER KAUR WO PILLU SINGH PUNJAB NATIONAL BANK(508568)
143 SUNAM PB-10-006-087-001/217
(CHATHA NANHERAH) 		2610006000NRG24300520230076372 30/05/2023 Karamjeet Kaur 2610006WL003770 Karamjeet Kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875325 KARMJIT KAUR HDFC BANK LTD(607152)
144 SUNAM PB-10-006-087-001/222
(CHATHA NANHERAH) 		2610006000NRG24300520230076373 30/05/2023 Sukhpal kaur 2610006WL003770 Sukhpal kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875402 SUKHPAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
145 SUNAM PB-10-006-087-001/226
(CHATHA NANHERAH) 		2610006000NRG24300520230076374 30/05/2023 Meet kaur 2610006WL003770 Meet kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875409 MEET KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
146 SUNAM PB-10-006-087-001/229
(CHATHA NANHERAH) 		2610006000NRG24300520230076375 30/05/2023 Gobind singh 2610006WL003770 Gobind singh 00354 PUNB0136800 1212 1212 Processed 07/06/2023 2267875308 GOBIND SINGH SO MADHU SINGH PUNJAB NATIONAL BANK(508568)
147 SUNAM PB-10-006-087-001/232
(CHATHA NANHERAH) 		2610006000NRG24300520230076376 30/05/2023 Hardeep kaur 2610006WL003770 Hardeep kaur 00354 PUNB0136800 1212 1212 Processed 07/06/2023 2267875406 HARDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
148 SUNAM PB-10-006-087-001/24
(CHATHA NANHERAH) 		2610006000NRG24300520230076377 30/05/2023 Simalo 2610006WL003770 Simalo 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875405 SIMALO WO RAMCHAND PUNJAB NATIONAL BANK(508568)
149 SUNAM PB-10-006-087-001/240
(CHATHA NANHERAH) 		2610006000NRG24300520230076378 30/05/2023 Sinder Kaur 2610006WL003770 Sinder Kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875359 SINDER KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
150 SUNAM PB-10-006-087-001/241
(CHATHA NANHERAH) 		2610006000NRG24300520230076379 30/05/2023 Sukhpal kaur 2610006WL003770 Sukhpal kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875403 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 SUNAM PB-10-006-087-001/243
(CHATHA NANHERAH) 		2610006000NRG24300520230076380 30/05/2023 Bant Kaur 2610006WL003770 Bant Kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875314 BANT KAUR WO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
152 SUNAM PB-10-006-087-001/244
(CHATHA NANHERAH) 		2610006000NRG24300520230076381 30/05/2023 Sukhpal kaur 2610006WL003770 Sukhpal kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875400 SUKHPAL KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
153 SUNAM PB-10-006-087-001/245
(CHATHA NANHERAH) 		2610006000NRG24300520230076382 30/05/2023 Nahar Singh 2610006WL003770 Nahar Singh 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875758 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
154 SUNAM PB-10-006-087-001/246
(CHATHA NANHERAH) 		2610006000NRG24300520230076383 30/05/2023 Harbans Kaur 2610006WL003770 Harbans Kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875419 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
155 SUNAM PB-10-006-087-001/256
(CHATHA NANHERAH) 		2610006000NRG24300520230076384 30/05/2023 Rani Kaur 2610006WL003770 Rani Kaur 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875306 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 SUNAM PB-10-006-087-001/258
(CHATHA NANHERAH) 		2610006000NRG24300520230076385 30/05/2023 Jasvir Kaur 2610006WL003770 Jasvir Kaur 00354 PUNB0136800 606 606 Processed 07/06/2023 2267875311 JASVIR KAUR INDUSIND BANK(607189)
157 SUNAM PB-10-006-087-001/263
(CHATHA NANHERAH) 		2610006000NRG24300520230076386 30/05/2023 Hardeep Kaur 2610006WL003770 Hardeep Kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875404 HARDEEP KAUR WO DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
158 SUNAM PB-10-006-087-001/349
(CHATHA NANHERAH) 		2610006000NRG24300520230076387 30/05/2023 kamaldeep kaur 2610006WL003770 kamaldeep kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875410 KAMALDEEP KAUR WO HARMESH SINGHH PUNJAB NATIONAL BANK(508568)
159 SUNAM PB-10-006-087-001/350
(CHATHA NANHERAH) 		2610006000NRG24300520230076399 30/05/2023 Sukhdev singh 2610006WL003771 Sukhdev singh 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875305 SUKHDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
160 SUNAM PB-10-006-087-001/351
(CHATHA NANHERAH) 		2610006000NRG24300520230076400 30/05/2023 sukhpal kaur 2610006WL003771 sukhpal kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875395 SUKHPAL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
161 SUNAM PB-10-006-087-001/356
(CHATHA NANHERAH) 		2610006000NRG24300520230076401 30/05/2023 Sinder Kaur 2610006WL003771 Sinder Kaur 00354 PUNB0136800 1212 1212 Processed 07/06/2023 2267875416 SINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
162 SUNAM PB-10-006-087-001/36
(CHATHA NANHERAH) 		2610006000NRG24300520230076402 30/05/2023 janta singh 2610006WL003771 janta singh 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875357 JANTA SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
163 SUNAM PB-10-006-087-001/361
(CHATHA NANHERAH) 		2610006000NRG24300520230076404 30/05/2023 Sarbjeet kaur 2610006WL003771 Sarbjeet kaur 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875762 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 SUNAM PB-10-006-087-001/364
(CHATHA NANHERAH) 		2610006000NRG24300520230076405 30/05/2023 Nasib kaur 2610006WL003771 Nasib kaur 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875304 NASIB KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
165 SUNAM PB-10-006-087-001/369
(CHATHA NANHERAH) 		2610006000NRG24300520230076388 30/05/2023 Sukwinder kaur 2610006WL003770 Sukwinder kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875412 SUKHWINDER KAUR WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
166 SUNAM PB-10-006-087-001/37
(CHATHA NANHERAH) 		2610006000NRG24300520230076406 30/05/2023 RAMJAS SINGH 2610006WL003771 RAMJAS SINGH 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875358 RAMJAS SINGH S/O NAHAL SINGH PUNJAB NATIONAL BANK(508568)
167 SUNAM PB-10-006-087-001/373
(CHATHA NANHERAH) 		2610006000NRG24300520230076407 30/05/2023 Parmjit kaur 2610006WL003771 Parmjit kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875418 PARAMJIT KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
168 SUNAM PB-10-006-087-001/376
(CHATHA NANHERAH) 		2610006000NRG24300520230076408 30/05/2023 Manjit Kaur 2610006WL003771 Manjit Kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875413 MANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
169 SUNAM PB-10-006-087-001/386
(CHATHA NANHERAH) 		2610006000NRG24300520230076409 30/05/2023 Gurbachan Singh 2610006WL003771 Gurbachan Singh 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875394 GURBACHAN SINGH AXIS BANK(607153)
170 SUNAM PB-10-006-087-001/398
(CHATHA NANHERAH) 		2610006000NRG24300520230076411 30/05/2023 Sukhpal Kaur 2610006WL003771 Sukhpal Kaur 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875408 SUKHPAL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
171 SUNAM PB-10-006-087-001/402
(CHATHA NANHERAH) 		2610006000NRG24300520230076413 30/05/2023 Karamjit Kaur 2610006WL003771 Karamjit Kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875316 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
172 SUNAM PB-10-006-087-001/405
(CHATHA NANHERAH) 		2610006000NRG24300520230076414 30/05/2023 Gurmukh Singh 2610006WL003771 Gurmukh Singh 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875399 GURMUKH SINGH SO GANDA SINGH PUNJAB NATIONAL BANK(508568)
173 SUNAM PB-10-006-087-001/408
(CHATHA NANHERAH) 		2610006000NRG24300520230076415 30/05/2023 Manjit Kaur 2610006WL003771 Manjit Kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875763 MANJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
174 SUNAM PB-10-006-087-001/412
(CHATHA NANHERAH) 		2610006000NRG24300520230076416 30/05/2023 Golo Kaur 2610006WL003771 Golo Kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875317 GELO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 SUNAM PB-10-006-087-001/421
(CHATHA NANHERAH) 		2610006000NRG24300520230076389 30/05/2023 Gurcharan Singh 2610006WL003770 Gurcharan Singh 00354 PUNB0136800 1515 1515 Rejected 07/06/2023 2267875307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 SUNAM PB-10-006-087-001/422
(CHATHA NANHERAH) 		2610006000NRG24300520230076417 30/05/2023 Simlo 2610006WL003771 Simlo 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875318 SHIMLO PUNJAB NATIONAL BANK(508568)
177 SUNAM PB-10-006-087-001/423
(CHATHA NANHERAH) 		2610006000NRG24300520230076390 30/05/2023 Baljit Kaur 2610006WL003770 Baljit Kaur 00354 PUNB0136800 606 606 Processed 07/06/2023 2267875420 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 SUNAM PB-10-006-087-001/437
(CHATHA NANHERAH) 		2610006000NRG24300520230076443 30/05/2023 Kiranpal Kaur 2610006WL003773 Kiranpal Kaur 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875417 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 SUNAM PB-10-006-087-001/455
(CHATHA NANHERAH) 		2610006000NRG24300520230076445 30/05/2023 Sukhvir Singh 2610006WL003773 Sukhvir Singh 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875759 SUKHVIR SINGH UCO BANK(607066)
180 SUNAM PB-10-006-087-001/464
(CHATHA NANHERAH) 		2610006000NRG24300520230076391 30/05/2023 Desu singh 2610006WL003770 Desu singh 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875401 DESU SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
181 SUNAM PB-10-006-087-001/466
(CHATHA NANHERAH) 		2610006000NRG24300520230076392 30/05/2023 Das Singh 2610006WL003770 Das Singh 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875764 DAS SINGH SO RALA SINGH PUNJAB NATIONAL BANK(508568)
182 SUNAM PB-10-006-087-001/473
(CHATHA NANHERAH) 		2610006000NRG24300520230076446 30/05/2023 Veerpal Kaur 2610006WL003773 Veerpal Kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875319 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
183 SUNAM PB-10-006-087-001/474
(CHATHA NANHERAH) 		2610006000NRG24300520230076447 30/05/2023 Amandeep Kaur 2610006WL003773 Amandeep Kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875407 AMANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
184 SUNAM PB-10-006-087-001/475
(CHATHA NANHERAH) 		2610006000NRG24300520230076448 30/05/2023 Malkit Kaur 2610006WL003773 Malkit Kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875322 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 SUNAM PB-10-006-087-001/482
(CHATHA NANHERAH) 		2610006000NRG24300520230076449 30/05/2023 Nirmal Devi 2610006WL003773 Nirmal Devi 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875422 NIRMAL DEVI W/O MEWA SINGH UCO BANK(607066)
186 SUNAM PB-10-006-087-001/486
(CHATHA NANHERAH) 		2610006000NRG24300520230076450 30/05/2023 Baljit Kaur 2610006WL003773 Baljit Kaur 00354 PUNB0136800 1212 1212 Processed 07/06/2023 2267875397 BALJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
187 SUNAM PB-10-006-087-001/490
(CHATHA NANHERAH) 		2610006000NRG24300520230076451 30/05/2023 MANJIT KAUR 2610006WL003773 MANJIT KAUR 00354 PUNB0136800 1515 1515 Rejected 07/06/2023 2267875320 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 SUNAM PB-10-006-087-001/55
(CHATHA NANHERAH) 		2610006000NRG24300520230076393 30/05/2023 SARDARA SINGH 2610006WL003770 SARDARA SINGH 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875329 SARDARA SINGH S/O KUNDA SINGH PUNJAB NATIONAL BANK(508568)
189 SUNAM PB-10-006-087-001/56
(CHATHA NANHERAH) 		2610006000NRG24300520230076452 30/05/2023 PIRTHI SINGH 2610006WL003773 PIRTHI SINGH 00354 PUNB0136800 909 909 Processed 07/06/2023 2267875326 PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
190 SUNAM PB-10-006-087-001/6
(CHATHA NANHERAH) 		2610006000NRG24300520230076394 30/05/2023 SHER SINGH 2610006WL003770 SHER SINGH 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875760 SHER SINGH PUNJAB NATIONAL BANK(508568)
191 SUNAM PB-10-006-087-001/68
(CHATHA NANHERAH) 		2610006000NRG24300520230076395 30/05/2023 AKKI KAUR 2610006WL003770 AKKI KAUR 00354 PUNB0136800 1212 1212 Processed 07/06/2023 2267875363 AKKI KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
192 SUNAM PB-10-006-087-001/84
(CHATHA NANHERAH) 		2610006000NRG24300520230076453 30/05/2023 MISRO KAUR 2610006WL003773 MISRO KAUR 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875361 MISRO KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
193 SUNAM PB-10-006-087-001/85
(CHATHA NANHERAH) 		2610006000NRG24300520230076454 30/05/2023 RANJEET KAUR 2610006WL003773 RANJEET KAUR 00354 PUNB0136800 1515 1515 Processed 07/06/2023 2267875360 RANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
194 SUNAM PB-10-006-087-001/86
(CHATHA NANHERAH) 		2610006000NRG24300520230076455 30/05/2023 PARAMJIT KAUR 2610006WL003773 PARAMJIT KAUR 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875362 PARAMJIT KAUR W/O RAMSAROOP SINGH PUNJAB NATIONAL BANK(508568)
195 SUNAM PB-10-006-087-001/89
(CHATHA NANHERAH) 		2610006000NRG24300520230076456 30/05/2023 Akki Kaur 2610006WL003773 Akki Kaur 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875315 AKKI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 SUNAM PB-10-006-087-001/90
(CHATHA NANHERAH) 		2610006000NRG24300520230076457 30/05/2023 Ramdas Singh 2610006WL003773 Ramdas Singh 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875421 MR RAMDAS SINGH STATE BANK OF INDIA(508548)
197 SUNAM PB-10-006-087-001/94
(CHATHA NANHERAH) 		2610006000NRG24300520230076458 30/05/2023 BALBIR KAUR 2610006WL003773 BALBIR KAUR 00354 PUNB0136800 1818 1818 Processed 07/06/2023 2267875364 BALBIR KAUR URF HAMIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 166953 166953
198 SUNAM PB-10-006-005-001/280
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072819 30/05/2023 Deep Kaur 2610006WL003647 Deep Kaur 00354 PUNB0347500 1515 1515 Processed 07/06/2023 2267875538 DEEP KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
199 SUNAM PB-10-006-024-001/171
(NILOWAL) 		2610006000NRG24300520230075752 30/05/2023 DESA SINGH 2610006WL003743 DESA SINGH 00354 PUNB0524610 1818 1818 Processed 07/06/2023 2267875633 DESA SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
200 SUNAM PB-10-006-053-001/20
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075861 30/05/2023 BHOORA SINGH 2610006WL003751 BHOORA SINGH 00354 PUNB0524610 1515 1515 Processed 07/06/2023 2267875636 BHOORA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
201 SUNAM PB-10-006-053-001/5
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075898 30/05/2023 YADVINDER SINGH 2610006WL003752 YADVINDER SINGH 00354 PUNB0524610 1818 1818 Processed 07/06/2023 2267875777 YADVINDER SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
202 SUNAM PB-10-006-064-001/52
(KHADIAL) 		2610006000NRG24300520230076089 30/05/2023 HARDEV KAUR 2610006WL003763 HARDEV KAUR 00354 PUNB0524610 1515 1515 Processed 07/06/2023 2267875640 HARDEV KAUR ICICI BANK LTD(508534)
203 SUNAM PB-10-006-064-001/57
(KHADIAL) 		2610006000NRG24300520230076090 30/05/2023 SUKHPAL KAUR 2610006WL003763 SUKHPAL KAUR 00354 PUNB0524610 1515 1515 Processed 07/06/2023 2267875641 SUKHPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
204 SUNAM PB-10-006-064-001/70
(KHADIAL) 		2610006000NRG24300520230076107 30/05/2023 DARSHAN SINGH 2610006WL003764 DARSHAN SINGH 00354 PUNB0524610 1818 1818 Processed 07/06/2023 2267875642 DARSHAN SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
205 SUNAM PB-10-006-078-001/102
(SHERON) 		2610006000NRG24300520230076255 30/05/2023 Mohinder Kaur 2610006WL003767 Mohinder Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875454 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 SUNAM PB-10-006-078-001/106
(SHERON) 		2610006000NRG24300520230075343 30/05/2023 GURDEV KAUR 2610006WL003729 GURDEV KAUR 00415 SBIN0003317 909 909 Processed 07/06/2023 2267875483 GURDEV KAUR W/O RULDU DASS THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
207 SUNAM PB-10-006-078-001/107
(SHERON) 		2610006000NRG24300520230075344 30/05/2023 SHINDER KAUR 2610006WL003729 SHINDER KAUR 00415 SBIN0003317 606 606 Processed 07/06/2023 2267875541 SINDER KAUR ICICI BANK LTD(508534)
208 SUNAM PB-10-006-078-001/11
(SHERON) 		2610006000NRG24300520230076256 30/05/2023 Sinder Kaur 2610006WL003767 Sinder Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875543 SINDER KAUR ICICI BANK LTD(508534)
209 SUNAM PB-10-006-078-001/121
(SHERON) 		2610006000NRG24300520230075346 30/05/2023 CHARANJEET KAUR 2610006WL003729 CHARANJEET KAUR 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875506 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
210 SUNAM PB-10-006-078-001/127
(SHERON) 		2610006000NRG24300520230076257 30/05/2023 AMAR KAUR 2610006WL003767 AMAR KAUR 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875446 AMAR KAUR ICICI BANK LTD(508534)
211 SUNAM PB-10-006-078-001/131
(SHERON) 		2610006000NRG24300520230076258 30/05/2023 RAJWINDER KAUR 2610006WL003767 RAJWINDER KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875502 RAJWINDER KAUR ICICI BANK LTD(508534)
212 SUNAM PB-10-006-078-001/133
(SHERON) 		2610006000NRG24300520230075347 30/05/2023 LABH KAUR 2610006WL003729 LABH KAUR 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875503 MRS LABH KAUR STATE BANK OF INDIA(508548)
213 SUNAM PB-10-006-078-001/134
(SHERON) 		2610006000NRG24300520230076259 30/05/2023 GURDEV SINGH 2610006WL003767 GURDEV SINGH 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875447 GURDEV SINGH STATE BANK OF INDIA(508548)
214 SUNAM PB-10-006-078-001/136
(SHERON) 		2610006000NRG24300520230076602 30/05/2023 HARBANS KAUR 2610006WL003781 HARBANS KAUR 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875504 HARBANS KAUR ICICI BANK LTD(508534)
215 SUNAM PB-10-006-078-001/141
(SHERON) 		2610006000NRG24300520230076260 30/05/2023 MUKHTYAR KAUR 2610006WL003767 MUKHTYAR KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875749 MUKHTIAR KAUR ICICI BANK LTD(508534)
216 SUNAM PB-10-006-078-001/15
(SHERON) 		2610006000NRG24300520230075349 30/05/2023 Roop Singh 2610006WL003729 Roop Singh 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875537 ROOP SINGH ICICI BANK LTD(508534)
217 SUNAM PB-10-006-078-001/152
(SHERON) 		2610006000NRG24300520230076603 30/05/2023 AMARJIT KAUR 2610006WL003781 AMARJIT KAUR 00415 SBIN0003317 1818 1818 Rejected 07/06/2023 2267875500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 SUNAM PB-10-006-078-001/164
(SHERON) 		2610006000NRG24300520230075350 30/05/2023 DALIP KAUR 2610006WL003729 DALIP KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875469 MRS DALIP KAUR STATE BANK OF INDIA(508548)
219 SUNAM PB-10-006-078-001/172
(SHERON) 		2610006000NRG24300520230076604 30/05/2023 PARMJEET KAUR 2610006WL003781 PARMJEET KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875553 PARMJEET KAUR ICICI BANK LTD(508534)
220 SUNAM PB-10-006-078-001/186
(SHERON) 		2610006000NRG24300520230076262 30/05/2023 Amarjit Kaur 2610006WL003767 Amarjit Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875448 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
221 SUNAM PB-10-006-078-001/198
(SHERON) 		2610006000NRG24300520230076263 30/05/2023 LABH KAUR 2610006WL003767 LABH KAUR 00415 SBIN0003317 1818 1818 Rejected 07/06/2023 2267875457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 SUNAM PB-10-006-078-001/2
(SHERON) 		2610006000NRG24300520230076310 30/05/2023 Harbansh singh 2610006WL003769 Harbansh singh 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875559 HARBANS KAUR ICICI BANK LTD(508534)
223 SUNAM PB-10-006-078-001/200
(SHERON) 		2610006000NRG24300520230076264 30/05/2023 GURMEET KAUR 2610006WL003767 GURMEET KAUR 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875490 GURMIT KAUR ICICI BANK LTD(508534)
224 SUNAM PB-10-006-078-001/201
(SHERON) 		2610006000NRG24300520230076265 30/05/2023 KARNAIL SINGH 2610006WL003767 KARNAIL SINGH 00415 SBIN0003317 1818 1818 Rejected 07/06/2023 2267875458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 SUNAM PB-10-006-078-001/208
(SHERON) 		2610006000NRG24300520230076266 30/05/2023 RANI KAUR 2610006WL003767 RANI KAUR 00415 SBIN0003317 1818 1818 Rejected 07/06/2023 2267875510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 SUNAM PB-10-006-078-001/211
(SHERON) 		2610006000NRG24300520230076311 30/05/2023 Seema Kaur 2610006WL003769 Seema Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875468 MISS SEEMA KAUR UNG KRISHAN SINGH STATE BANK OF INDIA(508548)
227 SUNAM PB-10-006-078-001/213
(SHERON) 		2610006000NRG24300520230076268 30/05/2023 LACHHO DEVI 2610006WL003767 LACHHO DEVI 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875488 LACHHO DEVI ICICI BANK LTD(508534)
228 SUNAM PB-10-006-078-001/215
(SHERON) 		2610006000NRG24300520230076269 30/05/2023 BABRA SINGH 2610006WL003767 BABRA SINGH 00415 SBIN0003317 303 303 Processed 07/06/2023 2267875479 BABRA SINGHJASWINDER KAUR STATE BANK OF INDIA(508548)
229 SUNAM PB-10-006-078-001/222
(SHERON) 		2610006000NRG24300520230076270 30/05/2023 NACHTAR KAUR 2610006WL003767 NACHTAR KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875486 NACHHATAR KAUR ICICI BANK LTD(508534)
230 SUNAM PB-10-006-078-001/228
(SHERON) 		2610006000NRG24300520230076271 30/05/2023 PREET KAUR 2610006WL003767 PREET KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875487 PREET KAUR ICICI BANK LTD(508534)
231 SUNAM PB-10-006-078-001/239
(SHERON) 		2610006000NRG24300520230076605 30/05/2023 JASVIR KAUR 2610006WL003781 JASVIR KAUR 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875492 JASVIR KAUR ICICI BANK LTD(508534)
232 SUNAM PB-10-006-078-001/240
(SHERON) 		2610006000NRG24300520230076606 30/05/2023 KULWINDER KAUR 2610006WL003781 KULWINDER KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875493 KULWINDER KAUR W/O RAM PAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
233 SUNAM PB-10-006-078-001/243
(SHERON) 		2610006000NRG24300520230076312 30/05/2023 PALO 2610006WL003769 PALO 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875491 PALO ICICI BANK LTD(508534)
234 SUNAM PB-10-006-078-001/247
(SHERON) 		2610006000NRG24300520230076272 30/05/2023 MURTI KAUR 2610006WL003767 MURTI KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875473 MURTI KAUR ICICI BANK LTD(508534)
235 SUNAM PB-10-006-078-001/248
(SHERON) 		2610006000NRG24300520230076313 30/05/2023 AMARJIT KAUR 2610006WL003769 AMARJIT KAUR 00415 SBIN0003317 1818 1818 Rejected 07/06/2023 2267875494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 SUNAM PB-10-006-078-001/253
(SHERON) 		2610006000NRG24300520230076273 30/05/2023 SINDER KAUR 2610006WL003767 SINDER KAUR 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875495 SINDER KAUR ICICI BANK LTD(508534)
237 SUNAM PB-10-006-078-001/261
(SHERON) 		2610006000NRG24300520230076607 30/05/2023 SUKHWINDER KAUR 2610006WL003781 SUKHWINDER KAUR 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875496 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
238 SUNAM PB-10-006-078-001/271
(SHERON) 		2610006000NRG24300520230076315 30/05/2023 GURMAIL KAUR 2610006WL003769 GURMAIL KAUR 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875452 MRS GURMAIL KAUR DSSO STATE BANK OF INDIA(508548)
239 SUNAM PB-10-006-078-001/277
(SHERON) 		2610006000NRG24300520230076316 30/05/2023 RANI KAUR 2610006WL003769 RANI KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875472 RANI KAUR UNION BANK OF INDIA(508500)
240 SUNAM PB-10-006-078-001/278
(SHERON) 		2610006000NRG24300520230076317 30/05/2023 KHUSHBO 2610006WL003769 KHUSHBO 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875489 MRS KHUSHBO STATE BANK OF INDIA(508548)
241 SUNAM PB-10-006-078-001/279
(SHERON) 		2610006000NRG24300520230076318 30/05/2023 JASVEER KAUR 2610006WL003769 JASVEER KAUR 00415 SBIN0003317 1818 1818 Rejected 07/06/2023 2267875507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 SUNAM PB-10-006-078-001/290
(SHERON) 		2610006000NRG24300520230076608 30/05/2023 Sandeep Kaur 2610006WL003781 Sandeep Kaur 00415 SBIN0003317 1212 1212 Processed 07/06/2023 2267875544 SANDEEP KAUR ICICI BANK LTD(508534)
243 SUNAM PB-10-006-078-001/292
(SHERON) 		2610006000NRG24300520230076609 30/05/2023 RANI KAUR 2610006WL003781 RANI KAUR 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875497 RANI KAUR ICICI BANK LTD(508534)
244 SUNAM PB-10-006-078-001/294
(SHERON) 		2610006000NRG24300520230076610 30/05/2023 PARAMJIT KAUR 2610006WL003781 PARAMJIT KAUR 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875531 MRS PARMJIT KAUR WO MEGHA SINGH STATE BANK OF INDIA(508548)
245 SUNAM PB-10-006-078-001/312
(SHERON) 		2610006000NRG24300520230076274 30/05/2023 Jaswant Kaur 2610006WL003767 Jaswant Kaur 00415 SBIN0003317 1818 1818 Rejected 07/06/2023 2267875534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 SUNAM PB-10-006-078-001/314
(SHERON) 		2610006000NRG24300520230076319 30/05/2023 NIKKI KAUR 2610006WL003769 NIKKI KAUR 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875482 NIKKI KAUR ICICI BANK LTD(508534)
247 SUNAM PB-10-006-078-001/355
(SHERON) 		2610006000NRG24300520230076612 30/05/2023 SOHAN SINGH 2610006WL003781 SOHAN SINGH 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875566 SOHAN SINGH S/O KARTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
248 SUNAM PB-10-006-078-001/364
(SHERON) 		2610006000NRG24300520230076613 30/05/2023 RANI KAUR 2610006WL003781 RANI KAUR 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875471 RANI KAUR ICICI BANK LTD(508534)
249 SUNAM PB-10-006-078-001/365
(SHERON) 		2610006000NRG24300520230076275 30/05/2023 CHARANJIT KAUR 2610006WL003767 CHARANJIT KAUR 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875627 CHARANJIT KAUR ICICI BANK LTD(508534)
250 SUNAM PB-10-006-078-001/382
(SHERON) 		2610006000NRG24300520230076322 30/05/2023 Karamjit Kaur 2610006WL003769 Karamjit Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875475 MRS KARAMJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
251 SUNAM PB-10-006-078-001/395
(SHERON) 		2610006000NRG24300520230076323 30/05/2023 Sarabjit Kaur 2610006WL003769 Sarabjit Kaur 00415 SBIN0003317 303 303 Processed 07/06/2023 2267875513 SARABJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
252 SUNAM PB-10-006-078-001/399
(SHERON) 		2610006000NRG24300520230076324 30/05/2023 Inderjit kaur 2610006WL003769 Inderjit kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875545 INDERJIT KAUR ICICI BANK LTD(508534)
253 SUNAM PB-10-006-078-001/400
(SHERON) 		2610006000NRG24300520230076325 30/05/2023 Lachman singh 2610006WL003769 Lachman singh 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875752 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
254 SUNAM PB-10-006-078-001/420
(SHERON) 		2610006000NRG24300520230076276 30/05/2023 Malkit kaur 2610006WL003767 Malkit kaur 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875540 MALKIT KAUR ICICI BANK LTD(508534)
255 SUNAM PB-10-006-078-001/424
(SHERON) 		2610006000NRG24300520230076326 30/05/2023 Paramjit Kaur 2610006WL003769 Paramjit Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875463 PARMJIT KAUR HDFC BANK LTD(607152)
256 SUNAM PB-10-006-078-001/433
(SHERON) 		2610006000NRG24300520230076277 30/05/2023 Sukhwinder Kaur 2610006WL003767 Sukhwinder Kaur 00415 SBIN0003317 606 606 Processed 07/06/2023 2267875462 SUKHWINDER KAUR UCO BANK(607066)
257 SUNAM PB-10-006-078-001/435
(SHERON) 		2610006000NRG24300520230076328 30/05/2023 Labh Kaur 2610006WL003769 Labh Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875536 MRS LABH KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
258 SUNAM PB-10-006-078-001/441
(SHERON) 		2610006000NRG24300520230076278 30/05/2023 Ranjeet Kaur 2610006WL003767 Ranjeet Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875476 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
259 SUNAM PB-10-006-078-001/447
(SHERON) 		2610006000NRG24300520230076279 30/05/2023 Amarjit Kaur 2610006WL003767 Amarjit Kaur 00415 SBIN0003317 1212 1212 Processed 07/06/2023 2267875464 AMARJIT KAUR ICICI BANK LTD(508534)
260 SUNAM PB-10-006-078-001/448
(SHERON) 		2610006000NRG24300520230076329 30/05/2023 Gurmail Kaur 2610006WL003769 Gurmail Kaur 00415 SBIN0003317 1515 1515 Rejected 07/06/2023 2267875456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 SUNAM PB-10-006-078-001/459
(SHERON) 		2610006000NRG24300520230076330 30/05/2023 Rani Kaur 2610006WL003769 Rani Kaur 00415 SBIN0003317 303 303 Processed 07/06/2023 2267875535 MRS RANI KAUR STATE BANK OF INDIA(508548)
262 SUNAM PB-10-006-078-001/464
(SHERON) 		2610006000NRG24300520230076280 30/05/2023 Pal Kaur 2610006WL003767 Pal Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875498 PAL KAUR ICICI BANK LTD(508534)
263 SUNAM PB-10-006-078-001/475
(SHERON) 		2610006000NRG24300520230076281 30/05/2023 Angrej Kaur 2610006WL003767 Angrej Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875547 ANGREJ KAUR ICICI BANK LTD(508534)
264 SUNAM PB-10-006-078-001/485
(SHERON) 		2610006000NRG24300520230076282 30/05/2023 Rani Kaur 2610006WL003767 Rani Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875625 MRS RANI KAUR STATE BANK OF INDIA(508548)
265 SUNAM PB-10-006-078-001/487
(SHERON) 		2610006000NRG24300520230076283 30/05/2023 jasvir Kaur 2610006WL003767 jasvir Kaur 00415 SBIN0003317 1818 1818 Rejected 07/06/2023 2267875461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 SUNAM PB-10-006-078-001/492
(SHERON) 		2610006000NRG24300520230076331 30/05/2023 Darshan Singh 2610006WL003769 Darshan Singh 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875750 DARSHAN SINGH STATE BANK OF INDIA(508548)
267 SUNAM PB-10-006-078-001/501
(SHERON) 		2610006000NRG24300520230076614 30/05/2023 RANI KAUR 2610006WL003781 RANI KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875532 MRS RANI KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
268 SUNAM PB-10-006-078-001/505
(SHERON) 		2610006000NRG24300520230076284 30/05/2023 Amarjit Kaur 2610006WL003767 Amarjit Kaur 00415 SBIN0003317 1212 1212 Processed 07/06/2023 2267875478 MRS AMARJIT KAUR DSSO STATE BANK OF INDIA(508548)
269 SUNAM PB-10-006-078-001/525
(SHERON) 		2610006000NRG24300520230076285 30/05/2023 Labh Khan 2610006WL003767 Labh Khan 00415 SBIN0003317 909 909 Processed 07/06/2023 2267875455 MR LABH KHAN STATE BANK OF INDIA(508548)
270 SUNAM PB-10-006-078-001/530
(SHERON) 		2610006000NRG24300520230076286 30/05/2023 inderjit kaur 2610006WL003767 inderjit kaur 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875626 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
271 SUNAM PB-10-006-078-001/536
(SHERON) 		2610006000NRG24300520230076615 30/05/2023 Jasveer Kaur 2610006WL003781 Jasveer Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875569 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
272 SUNAM PB-10-006-078-001/537
(SHERON) 		2610006000NRG24300520230076332 30/05/2023 Gamdoor Singh 2610006WL003769 Gamdoor Singh 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875754 GAMDHUR SINGH STATE BANK OF INDIA(508548)
273 SUNAM PB-10-006-078-001/544
(SHERON) 		2610006000NRG24300520230076287 30/05/2023 Bagga Singh 2610006WL003767 Bagga Singh 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875474 BAGGA SINGH ICICI BANK LTD(508534)
274 SUNAM PB-10-006-078-001/567
(SHERON) 		2610006000NRG24300520230076288 30/05/2023 Jasveer Kaur 2610006WL003767 Jasveer Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875555 JASVEER KAUR ICICI BANK LTD(508534)
275 SUNAM PB-10-006-078-001/568
(SHERON) 		2610006000NRG24300520230076333 30/05/2023 Manjit Kaur 2610006WL003769 Manjit Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875556 MANJIT KAUR ICICI BANK LTD(508534)
276 SUNAM PB-10-006-078-001/569
(SHERON) 		2610006000NRG24300520230076334 30/05/2023 Sukhpal Kau 2610006WL003769 Sukhpal Kau 00415 SBIN0003317 1212 1212 Processed 07/06/2023 2267875552 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 SUNAM PB-10-006-078-001/574
(SHERON) 		2610006000NRG24300520230076289 30/05/2023 madan singh 2610006WL003767 madan singh 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875751 MADAN LAL PAL KAUR STATE BANK OF INDIA(508548)
278 SUNAM PB-10-006-078-001/579
(SHERON) 		2610006000NRG24300520230076290 30/05/2023 paramjit singh 2610006WL003767 paramjit singh 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875477 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
279 SUNAM PB-10-006-078-001/59
(SHERON) 		2610006000NRG24300520230076291 30/05/2023 Sukhwinder kaur 2610006WL003767 Sukhwinder kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875529 MS SUKHWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
280 SUNAM PB-10-006-078-001/592
(SHERON) 		2610006000NRG24300520230076336 30/05/2023 Sarabjit kaur 2610006WL003769 Sarabjit kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875528 MS SARABJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
281 SUNAM PB-10-006-078-001/594
(SHERON) 		2610006000NRG24300520230076292 30/05/2023 kiranpal kaur 2610006WL003767 kiranpal kaur 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875624 KIRANPAL KAUR ICICI BANK LTD(508534)
282 SUNAM PB-10-006-078-001/595
(SHERON) 		2610006000NRG24300520230076337 30/05/2023 Rani Kaur 2610006WL003769 Rani Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875530 MS RANI KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
283 SUNAM PB-10-006-078-001/6
(SHERON) 		2610006000NRG24300520230076293 30/05/2023 Surjit Kaur 2610006WL003767 Surjit Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875449 MRS SURJIT KAUR DSSO STATE BANK OF INDIA(508548)
284 SUNAM PB-10-006-078-001/62
(SHERON) 		2610006000NRG24300520230076294 30/05/2023 KARNAIL KAUR 2610006WL003767 KARNAIL KAUR 00415 SBIN0003317 1212 1212 Rejected 07/06/2023 2267875501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 SUNAM PB-10-006-078-001/620
(SHERON) 		2610006000NRG24300520230076616 30/05/2023 Kirna rani 2610006WL003781 Kirna rani 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875560 KIRNA RANI ICICI BANK LTD(508534)
286 SUNAM PB-10-006-078-001/630
(SHERON) 		2610006000NRG24300520230076295 30/05/2023 Paramjeet Kaur 2610006WL003767 Paramjeet Kaur 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875557 PARAMJEET BEGAM ICICI BANK LTD(508534)
287 SUNAM PB-10-006-078-001/631
(SHERON) 		2610006000NRG24300520230076296 30/05/2023 Jagjit Singh 2610006WL003767 Jagjit Singh 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875542 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
288 SUNAM PB-10-006-078-001/637
(SHERON) 		2610006000NRG24300520230076339 30/05/2023 Pal kaur 2610006WL003769 Pal kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875561 PAL KAUR ICICI BANK LTD(508534)
289 SUNAM PB-10-006-078-001/64
(SHERON) 		2610006000NRG24300520230076297 30/05/2023 BALIHAR SINGH 2610006WL003767 BALIHAR SINGH 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875481 MR BALIHAR SINGH STATE BANK OF INDIA(508548)
290 SUNAM PB-10-006-078-001/65
(SHERON) 		2610006000NRG24300520230076298 30/05/2023 SURJEET KAUR 2610006WL003767 SURJEET KAUR 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875755 SURJIT KAUR STATE BANK OF INDIA(508548)
291 SUNAM PB-10-006-078-001/691
(SHERON) 		2610006000NRG24300520230076299 30/05/2023 Jaswant Kaur 2610006WL003767 Jaswant Kaur 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875579 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
292 SUNAM PB-10-006-078-001/693
(SHERON) 		2610006000NRG24300520230076340 30/05/2023 Harpal Kaur 2610006WL003769 Harpal Kaur 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875533 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
293 SUNAM PB-10-006-078-001/707
(SHERON) 		2610006000NRG24300520230076300 30/05/2023 Ajmer Kaur 2610006WL003767 Ajmer Kaur 00415 SBIN0003317 1818 1818 Rejected 07/06/2023 2267875576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 SUNAM PB-10-006-078-001/715
(SHERON) 		2610006000NRG24300520230076301 30/05/2023 Nirmala Devi 2610006WL003767 Nirmala Devi 00415 SBIN0003317 909 909 Processed 07/06/2023 2267875450 NIRMALA DEVI ICICI BANK LTD(508534)
295 SUNAM PB-10-006-078-001/723
(SHERON) 		2610006000NRG24300520230076341 30/05/2023 Rajveer Singh 2610006WL003769 Rajveer Singh 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875565 RAJVEER KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
296 SUNAM PB-10-006-078-001/73
(SHERON) 		2610006000NRG24300520230076342 30/05/2023 GULAB KAUR 2610006WL003769 GULAB KAUR 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875453 MRS GULAB KAUR DSSO STATE BANK OF INDIA(508548)
297 SUNAM PB-10-006-078-001/768
(SHERON) 		2610006000NRG24300520230076343 30/05/2023 Jaggu Singh 2610006WL003769 Jaggu Singh 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875451 MR JAGGU SINGH STATE BANK OF INDIA(508548)
298 SUNAM PB-10-006-078-001/770
(SHERON) 		2610006000NRG24300520230076302 30/05/2023 Mandeep Kaur 2610006WL003768 Mandeep Kaur 00415 SBIN0003317 606 606 Processed 07/06/2023 2267875548 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
299 SUNAM PB-10-006-078-001/771
(SHERON) 		2610006000NRG24300520230076303 30/05/2023 JASPREET KAUR 2610006WL003768 JASPREET KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875568 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
300 SUNAM PB-10-006-078-001/772
(SHERON) 		2610006000NRG24300520230076304 30/05/2023 Raj Kaur 2610006WL003768 Raj Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875470 MRS RAJ KAUR STATE BANK OF INDIA(508548)
301 SUNAM PB-10-006-078-001/776
(SHERON) 		2610006000NRG24300520230076305 30/05/2023 Mahinder Kaur 2610006WL003768 Mahinder Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875558 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
302 SUNAM PB-10-006-078-001/780
(SHERON) 		2610006000NRG24300520230076345 30/05/2023 Sarbjeet Kaur 2610006WL003769 Sarbjeet Kaur 00415 SBIN0003317 909 909 Processed 07/06/2023 2267875580 SARBJEET KAUR ICICI BANK LTD(508534)
303 SUNAM PB-10-006-078-001/783
(SHERON) 		2610006000NRG24300520230076346 30/05/2023 VEERPAL KAUR 2610006WL003769 VEERPAL KAUR 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875572 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
304 SUNAM PB-10-006-078-001/784
(SHERON) 		2610006000NRG24300520230076617 30/05/2023 Jasmeet Kaur 2610006WL003781 Jasmeet Kaur 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875573 JASMEET KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
305 SUNAM PB-10-006-078-001/786
(SHERON) 		2610006000NRG24300520230076619 30/05/2023 Ranjit kaur 2610006WL003781 Ranjit kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875342 RANJIT KAUR ICICI BANK LTD(508534)
306 SUNAM PB-10-006-078-001/787
(SHERON) 		2610006000NRG24300520230076306 30/05/2023 shimali kaur 2610006WL003768 shimali kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875582 MRS SHIMALI KAUR STATE BANK OF INDIA(508548)
307 SUNAM PB-10-006-078-001/789
(SHERON) 		2610006000NRG24300520230076621 30/05/2023 bawa Singh 2610006WL003781 bawa Singh 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875584 BAWA SINGH S/O GURDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
308 SUNAM PB-10-006-078-001/84
(SHERON) 		2610006000NRG24300520230076623 30/05/2023 jasveer kaur 2610006WL003781 jasveer kaur 00415 SBIN0003317 1818 1818 Rejected 07/06/2023 2267875499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 SUNAM PB-10-006-078-001/90
(SHERON) 		2610006000NRG24300520230076624 30/05/2023 Karnail Kaur 2610006WL003781 Karnail Kaur 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267875511 KARNAIL KAUR ICICI BANK LTD(508534)
310 SUNAM PB-10-006-078-001/97
(SHERON) 		2610006000NRG24300520230076307 30/05/2023 JHANDA SINGH 2610006WL003768 JHANDA SINGH 00415 SBIN0003317 1818 1818 Rejected 07/06/2023 2267875753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 SUNAM PB-10-006-078-001/99
(SHERON) 		2610006000NRG24300520230076308 30/05/2023 AMARJEET KAUR 2610006WL003768 AMARJEET KAUR 00415 SBIN0003317 1515 1515 Processed 07/06/2023 2267875546 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 171195 171195
312 SUNAM PB-10-006-005-001/328
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072825 30/05/2023 Gamdoor Singh 2610006WL003647 Gamdoor Singh 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267875467 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
313 SUNAM PB-10-006-032-001/22
(MAIDEWAS) 		2610006000NRG24300520230075791 30/05/2023 CHARANJEET KAUR 2610006WL003745 CHARANJEET KAUR 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267875539 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
314 SUNAM PB-10-006-043-001/106-A
(PHALERA) 		2610006000NRG24300520230072720 30/05/2023 parmjit kaur 2610006WL003645 parmjit kaur 00415 SBIN0005577 606 606 Processed 07/06/2023 2267875523 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
315 SUNAM PB-10-006-043-001/110
(PHALERA) 		2610006000NRG24300520230072723 30/05/2023 Sarabjit Kaur 2610006WL003645 Sarabjit Kaur 00415 SBIN0005577 606 606 Processed 07/06/2023 2267875525 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
316 SUNAM PB-10-006-043-001/9
(PHALERA) 		2610006000NRG24300520230072789 30/05/2023 akki kaur 2610006WL003645 akki kaur 00415 SBIN0005577 606 606 Processed 07/06/2023 2267875526 MRS AKKI KAUR STATE BANK OF INDIA(508548)
317 SUNAM PB-10-006-053-001/107
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075831 30/05/2023 Harpreet Kaur 2610006WL003751 Harpreet Kaur 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267875549 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
318 SUNAM PB-10-006-053-001/114
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075833 30/05/2023 MANJEET KAUR 2610006WL003751 MANJEET KAUR 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267875484 MRS MANJIT KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
319 SUNAM PB-10-006-053-001/14
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075841 30/05/2023 Amar Kaur 2610006WL003751 Amar Kaur 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267875519 MRS AMAR KAUR STATE BANK OF INDIA(508548)
320 SUNAM PB-10-006-053-001/17
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075851 30/05/2023 jasvir Kaur 2610006WL003751 jasvir Kaur 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267875583 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
321 SUNAM PB-10-006-053-001/185
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075853 30/05/2023 Karamjit Kaur 2610006WL003751 Karamjit Kaur 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267875562 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
322 SUNAM PB-10-006-053-001/189
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075855 30/05/2023 Savitri Kaur 2610006WL003751 Savitri Kaur 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267875521 SAVITRI KAURWO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
323 SUNAM PB-10-006-053-001/197
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075858 30/05/2023 Gurmeet Kaur 2610006WL003751 Gurmeet Kaur 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2267875425 MRS GURMEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
324 SUNAM PB-10-006-053-001/198
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075859 30/05/2023 Gurmit Kaur 2610006WL003751 Gurmit Kaur 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267875426 MRS GURMIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
325 SUNAM PB-10-006-053-001/199
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075860 30/05/2023 Harpreet Singh 2610006WL003751 Harpreet Singh 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2267875551 Mr. HARPREET SINGH INDIAN BANK(607105)
326 SUNAM PB-10-006-053-001/202
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075862 30/05/2023 Vidaya 2610006WL003751 Vidaya 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267875505 MRS BINDIA WO BIKRAMJIT SINGH STATE BANK OF INDIA(508548)
327 SUNAM PB-10-006-053-001/208
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075864 30/05/2023 Kirna Kaur 2610006WL003751 Kirna Kaur 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267875527 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
328 SUNAM PB-10-006-053-001/209
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075865 30/05/2023 Kirna Kaur 2610006WL003751 Kirna Kaur 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2267875563 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
329 SUNAM PB-10-006-053-001/219
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075867 30/05/2023 Jasveer Kaur 2610006WL003751 Jasveer Kaur 00415 SBIN0005577 606 606 Processed 07/06/2023 2267875518 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
330 SUNAM PB-10-006-053-001/224
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075869 30/05/2023 Rekha Kaur 2610006WL003751 Rekha Kaur 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267875567 MRS REKHA KAUR STATE BANK OF INDIA(508548)
331 SUNAM PB-10-006-053-001/235
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075870 30/05/2023 Baljit Kaur 2610006WL003751 Baljit Kaur 00415 SBIN0005577 1212 1212 Processed 07/06/2023 2267875485 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
332 SUNAM PB-10-006-053-001/247
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075873 30/05/2023 Gaganpreet Kaur 2610006WL003751 Gaganpreet Kaur 00415 SBIN0005577 909 909 Processed 07/06/2023 2267875574 MRS GAGANPREET KAUR STATE BANK OF INDIA(508548)
333 SUNAM PB-10-006-053-001/248
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075874 30/05/2023 Simlo Kaur 2610006WL003751 Simlo Kaur 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2267875517 SIMLO KAUR PUNJAB NATIONAL BANK(508568)
334 SUNAM PB-10-006-053-001/253
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075877 30/05/2023 Baljit Kaur 2610006WL003751 Baljit Kaur 00415 SBIN0005577 1212 1212 Processed 07/06/2023 2267875480 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
335 SUNAM PB-10-006-053-001/254
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075878 30/05/2023 Kiranjit Kaur 2610006WL003751 Kiranjit Kaur 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267875522 KIRANJIT KAUR HDFC BANK LTD(607152)
336 SUNAM PB-10-006-053-001/282
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075880 30/05/2023 Amandeep Kaur 2610006WL003751 Amandeep Kaur 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267875520 AMANDEEP KAUR HDFC BANK LTD(607152)
337 SUNAM PB-10-006-053-001/293
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230073811 30/05/2023 Gurmeet Kaur 2610006WL003683 Gurmeet Kaur 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2267875554 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
338 SUNAM PB-10-006-053-001/294
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075882 30/05/2023 Jaspreet Kaur 2610006WL003751 Jaspreet Kaur 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267875335 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
339 SUNAM PB-10-006-053-001/294
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230073812 30/05/2023 Jaspreet Kaur 2610006WL003683 Jaspreet Kaur 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2267875336 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
340 SUNAM PB-10-006-053-001/317
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075887 30/05/2023 Rekha Kaur 2610006WL003752 Rekha Kaur 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2267875524 MRS REKHA KAUR STATE BANK OF INDIA(508548)
341 SUNAM PB-10-006-053-001/325
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075889 30/05/2023 GURMUKH SINGH 2610006WL003752 GURMUKH SINGH 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267875514 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
342 SUNAM PB-10-006-053-001/325
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230073817 30/05/2023 GURMUKH SINGH 2610006WL003683 GURMUKH SINGH 00415 SBIN0005577 1212 1212 Processed 07/06/2023 2267875515 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
343 SUNAM PB-10-006-053-001/89
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075902 30/05/2023 Rani Kaur 2610006WL003752 Rani Kaur 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2267875516 RANI KAUR HDFC BANK LTD(607152)
344 SUNAM PB-10-006-064-001/157
(KHADIAL) 		2610006000NRG24300520230076095 30/05/2023 Amarjit kaur 2610006WL003764 Amarjit kaur 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267875550 AMARJIT KAUR W O FAKIRIA SINGH PUNJAB GRAMIN BANK(607138)
345 SUNAM PB-10-006-064-001/287
(KHADIAL) 		2610006000NRG24300520230076102 30/05/2023 Paramjit Kaur 2610006WL003764 Paramjit Kaur 00415 SBIN0005577 1212 1212 Processed 07/06/2023 2267875570 . PARAMJIT KAUR W/O GURJANT SINGH VILL PUNJAB GRAMIN BANK(607138)
346 SUNAM PB-10-006-064-001/412
(KHADIAL) 		2610006000NRG24300520230076105 30/05/2023 Jasveer Kaur 2610006WL003764 Jasveer Kaur 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2267875575 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
347 SUNAM PB-10-006-082-001/91-A
(HUMBLEVAAS) 		2610006000NRG24300520230075340 30/05/2023 Lala Singh 2610006WL003728 Lala Singh 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2267875571 MR LALA SINGH STATE BANK OF INDIA(508548)
SubTotal 54540 54540
348 SUNAM PB-10-006-024-001/151
(NILOWAL) 		2610006000NRG24300520230075751 30/05/2023 JAGTAR SINGH 2610006WL003743 JAGTAR SINGH 00415 SBIN0050030 1818 1818 Rejected 07/06/2023 2267875632 Account closed
349 SUNAM PB-10-006-024-001/18
(NILOWAL) 		2610006000NRG24300520230075753 30/05/2023 Nasib Kaur 2610006WL003743 Nasib Kaur 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267875687 MR NASIB KAUR STATE BANK OF INDIA(508548)
350 SUNAM PB-10-006-024-001/180
(NILOWAL) 		2610006000NRG24300520230075754 30/05/2023 CHHOTI BEGAM 2610006WL003743 CHHOTI BEGAM 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267875655 CHHOTI BEGAM ICICI BANK LTD(508534)
351 SUNAM PB-10-006-024-001/47
(NILOWAL) 		2610006000NRG24300520230075772 30/05/2023 CHATIN KAUR 2610006WL003743 CHATIN KAUR 00415 SBIN0050030 1515 1515 Processed 07/06/2023 2267875634 MS CHATINN KAUR STATE BANK OF INDIA(508548)
352 SUNAM PB-10-006-024-001/54
(NILOWAL) 		2610006000NRG24300520230075773 30/05/2023 NACHHATER KAUR 2610006WL003743 NACHHATER KAUR 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267875635 NACHHATER KAUR W/O SHER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
353 SUNAM PB-10-006-032-001/1
(MAIDEWAS) 		2610006000NRG24300520230075780 30/05/2023 rajwinder kaur 2610006WL003745 rajwinder kaur 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267875676 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
354 SUNAM PB-10-006-032-001/39
(MAIDEWAS) 		2610006000NRG24300520230075793 30/05/2023 Karnail singh 2610006WL003745 Karnail singh 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267875661 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
355 SUNAM PB-10-006-032-001/53
(MAIDEWAS) 		2610006000NRG24300520230075796 30/05/2023 Jaswant kaur 2610006WL003745 Jaswant kaur 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267875660 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
356 SUNAM PB-10-006-032-001/56
(MAIDEWAS) 		2610006000NRG24300520230075797 30/05/2023 Sarbjit kaur 2610006WL003745 Sarbjit kaur 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267875651 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
357 SUNAM PB-10-006-032-001/64
(MAIDEWAS) 		2610006000NRG24300520230075800 30/05/2023 Rani kaur 2610006WL003745 Rani kaur 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267875679 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
358 SUNAM PB-10-006-032-001/84
(MAIDEWAS) 		2610006000NRG24300520230075803 30/05/2023 Sinder kaur 2610006WL003745 Sinder kaur 00415 SBIN0050030 1515 1515 Rejected 07/06/2023 2267875674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 SUNAM PB-10-006-032-001/9
(MAIDEWAS) 		2610006000NRG24300520230075805 30/05/2023 DARBARA SINGH 2610006WL003745 DARBARA SINGH 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267875782 MR DALWARA SINGH STATE BANK OF INDIA(508548)
360 SUNAM PB-10-006-032-001/97
(MAIDEWAS) 		2610006000NRG24300520230075806 30/05/2023 GURMAIL KAUR 2610006WL003745 GURMAIL KAUR 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267875677 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
361 SUNAM PB-10-006-032-001/98
(MAIDEWAS) 		2610006000NRG24300520230075807 30/05/2023 BHOLA SINGH 2610006WL003745 BHOLA SINGH 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267875675 MR BHOLA SINGH STATE BANK OF INDIA(508548)
362 SUNAM PB-10-006-087-001/389
(CHATHA NANHERAH) 		2610006000NRG24300520230076410 30/05/2023 Laddu Singh 2610006WL003771 Laddu Singh 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267875779 LADDU SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
363 SUNAM PB-10-006-005-001/111
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072800 30/05/2023 HARPAL SINGH 2610006WL003647 HARPAL SINGH 00415 SBIN0050130 1515 1515 Processed 07/06/2023 2267875599 MR HARPAL SINGH SARWAN SINGH STATE BANK OF INDIA(508548)
364 SUNAM PB-10-006-005-001/123
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072802 30/05/2023 KIRANA RANI 2610006WL003647 KIRANA RANI 00415 SBIN0050130 1515 1515 Processed 07/06/2023 2267875600 MRS KIRNA RANI STATE BANK OF INDIA(508548)
365 SUNAM PB-10-006-005-001/127
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072803 30/05/2023 DARSHAN SINGH 2610006WL003647 DARSHAN SINGH 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267875631 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
366 SUNAM PB-10-006-005-001/143
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072804 30/05/2023 Maya Kaur 2610006WL003647 Maya Kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267875351 MRS MAYA KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
367 SUNAM PB-10-006-005-001/156
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072805 30/05/2023 Jaspal Kaur 2610006WL003647 Jaspal Kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267875349 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
368 SUNAM PB-10-006-005-001/173
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072806 30/05/2023 Charanjeet Kaur 2610006WL003647 Charanjeet Kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267875601 Mrs. Charanjit Kaur INDIAN BANK(607105)
369 SUNAM PB-10-006-005-001/189
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072807 30/05/2023 KALA SINGH 2610006WL003647 KALA SINGH 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267875774 MRS KALA SINGH SO CHARNA SINGH STATE BANK OF INDIA(508548)
370 SUNAM PB-10-006-005-001/199
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072809 30/05/2023 Simarjit Kaur 2610006WL003647 Simarjit Kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267875776 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
371 SUNAM PB-10-006-005-001/226
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072812 30/05/2023 khuspreet kaur 2610006WL003647 khuspreet kaur 00415 SBIN0050130 1515 1515 Processed 07/06/2023 2267875775 Mrs. KHUSPREET KAUR CENTRAL BANK OF INDIA(607115)
372 SUNAM PB-10-006-005-001/250
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072813 30/05/2023 Ranjeet Kaur 2610006WL003647 Ranjeet Kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267875768 MRS RANJEET KAUR WO INDERJIT SINGH STATE BANK OF INDIA(508548)
373 SUNAM PB-10-006-005-001/253
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072815 30/05/2023 Malkit Kaur 2610006WL003647 Malkit Kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267875769 MRS MALKIT KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
374 SUNAM PB-10-006-005-001/260
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072816 30/05/2023 Veerpal Kaur 2610006WL003647 Veerpal Kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267875646 MRS VEER PAL KAUR WO SATGUR SINGH STATE BANK OF INDIA(508548)
375 SUNAM PB-10-006-005-001/261
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072817 30/05/2023 Jagsir Singh 2610006WL003647 Jagsir Singh 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267875685 MRS JASVEER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
376 SUNAM PB-10-006-005-001/275
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072818 30/05/2023 Manjit Kaur 2610006WL003647 Manjit Kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267875354 MRS MANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
377 SUNAM PB-10-006-005-001/289
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072820 30/05/2023 Rajwinder Kaur 2610006WL003647 Rajwinder Kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267875766 MRS RAJ KAUR STATE BANK OF INDIA(508548)
378 SUNAM PB-10-006-005-001/294
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072821 30/05/2023 Manjit Kaur 2610006WL003647 Manjit Kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267875723 MRS MANJIT KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
379 SUNAM PB-10-006-005-001/317
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072823 30/05/2023 Nasib kaur 2610006WL003647 Nasib kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267875734 NASIB KAUR HDFC BANK LTD(607152)
380 SUNAM PB-10-006-005-001/344
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072826 30/05/2023 Rani Kaur 2610006WL003647 Rani Kaur 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267875353 MRS RANI KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
381 SUNAM PB-10-006-005-001/350
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072827 30/05/2023 Sukhwinder Singh 2610006WL003647 Sukhwinder Singh 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267875346 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
382 SUNAM PB-10-006-005-001/86
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072828 30/05/2023 Malkit Kaur 2610006WL003647 Malkit Kaur 00415 SBIN0050130 1818 1818 Rejected 07/06/2023 2267875725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 SUNAM PB-10-006-005-001/89
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072829 30/05/2023 CHAND SINGH 2610006WL003647 CHAND SINGH 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267875733 CHAND SINGH S/O ISHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
384 SUNAM PB-10-006-032-001/150
(MAIDEWAS) 		2610006000NRG24300520230075785 30/05/2023 Sona Rani 2610006WL003745 Sona Rani 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267875773 MRS SONA RANI STATE BANK OF INDIA(508548)
SubTotal 39087 39087
385 SUNAM PB-10-006-082-001/1
(HUMBLEVAAS) 		2610006000NRG24300520230075320 30/05/2023 Rani kaur 2610006WL003728 Rani kaur 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875344 MRS RANI RANI STATE BANK OF INDIA(508548)
386 SUNAM PB-10-006-082-001/107-A
(HUMBLEVAAS) 		2610006000NRG24300520230075321 30/05/2023 SINDER KAUR 2610006WL003728 SINDER KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875611 MRS SINDER KAUR STATE BANK OF INDIA(508548)
387 SUNAM PB-10-006-082-001/108-A
(HUMBLEVAAS) 		2610006000NRG24300520230075322 30/05/2023 RAJINDER KAUR 2610006WL003728 RAJINDER KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875581 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
388 SUNAM PB-10-006-082-001/123-A
(HUMBLEVAAS) 		2610006000NRG24300520230075323 30/05/2023 SIMRANJIT KAUR 2610006WL003728 SIMRANJIT KAUR 00415 SBIN0050335 1515 1515 Processed 07/06/2023 2267875612 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
389 SUNAM PB-10-006-082-001/129-A
(HUMBLEVAAS) 		2610006000NRG24300520230075324 30/05/2023 SURJEET KAUR 2610006WL003728 SURJEET KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875727 SURJIT KAUR ICICI BANK LTD(508534)
390 SUNAM PB-10-006-082-001/135-A
(HUMBLEVAAS) 		2610006000NRG24300520230075325 30/05/2023 Gurjeet kaur 2610006WL003728 Gurjeet kaur 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875338 MRS GURJEET KAUR WO GURPIAR SINGH STATE BANK OF INDIA(508548)
391 SUNAM PB-10-006-082-001/140-A
(HUMBLEVAAS) 		2610006000NRG24300520230075327 30/05/2023 BALBIR KAUR 2610006WL003728 BALBIR KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875613 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
392 SUNAM PB-10-006-082-001/152-A
(HUMBLEVAAS) 		2610006000NRG24300520230075328 30/05/2023 Bharpur KAUR 2610006WL003728 Bharpur KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875339 MRS BHARPUR KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
393 SUNAM PB-10-006-082-001/156-A
(HUMBLEVAAS) 		2610006000NRG24300520230075329 30/05/2023 Harnek Singh 2610006WL003728 Harnek Singh 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875614 MR NEK SINGH STATE BANK OF INDIA(508548)
394 SUNAM PB-10-006-082-001/175-A
(HUMBLEVAAS) 		2610006000NRG24300520230075330 30/05/2023 CHARANJIT KAUR 2610006WL003728 CHARANJIT KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875337 CHARANJIT KAUR ICICI BANK LTD(508534)
395 SUNAM PB-10-006-082-001/179-A
(HUMBLEVAAS) 		2610006000NRG24300520230075331 30/05/2023 Makhan Singh 2610006WL003728 Makhan Singh 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875735 MR MAKHAN SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
396 SUNAM PB-10-006-082-001/185-A
(HUMBLEVAAS) 		2610006000NRG24300520230075332 30/05/2023 SUKHCHAIN SINGH AND GURPREET KAUR 2610006WL003728 SUKHCHAIN SINGH AND GURPREET KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875595 GURPREET KAUR UNION BANK OF INDIA(508500)
397 SUNAM PB-10-006-082-001/194-A
(HUMBLEVAAS) 		2610006000NRG24300520230075333 30/05/2023 MANPREET KAUR 2610006WL003728 MANPREET KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875786 MISS MANPREET KAUR UG MAKHAN SINGH STATE BANK OF INDIA(508548)
398 SUNAM PB-10-006-082-001/199
(HUMBLEVAAS) 		2610006000NRG24300520230075335 30/05/2023 AJAIB KAUR 2610006WL003728 AJAIB KAUR 00415 SBIN0050335 1515 1515 Processed 07/06/2023 2267875615 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
399 SUNAM PB-10-006-082-001/2
(HUMBLEVAAS) 		2610006000NRG24300520230075336 30/05/2023 GURMEL SINGH 2610006WL003728 GURMEL SINGH 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875616 MR GURMEL SINGH STATE BANK OF INDIA(508548)
400 SUNAM PB-10-006-082-001/200
(HUMBLEVAAS) 		2610006000NRG24300520230075337 30/05/2023 JASVIR KAUR 2610006WL003728 JASVIR KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875693 JASVIR KAUR UNION BANK OF INDIA(508500)
401 SUNAM PB-10-006-082-001/212
(HUMBLEVAAS) 		2610006000NRG24300520230075338 30/05/2023 SUKHPAL BEGAM 2610006WL003728 SUKHPAL BEGAM 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875617 MRS SUKHPAL BEGAM STATE BANK OF INDIA(508548)
402 SUNAM PB-10-006-082-001/90-A
(HUMBLEVAAS) 		2610006000NRG24300520230075339 30/05/2023 LABH KAUR 2610006WL003728 LABH KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875618 LABH KAUR ICICI BANK LTD(508534)
403 SUNAM PB-10-006-082-001/96-A
(HUMBLEVAAS) 		2610006000NRG24300520230075341 30/05/2023 GURMAIL KAUR 2610006WL003728 GURMAIL KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875682 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
404 SUNAM PB-10-006-083-001/109
(DHALIWAL WASS) 		2610006000NRG24300520230072704 30/05/2023 JAGRAJ SINGH 2610006WL003643 JAGRAJ SINGH 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875597 JUGRAJ SINGH ICICI BANK LTD(508534)
405 SUNAM PB-10-006-083-001/11
(DHALIWAL WASS) 		2610006000NRG24300520230072705 30/05/2023 DANA SINGH 2610006WL003643 DANA SINGH 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875619 Dhana Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
406 SUNAM PB-10-006-083-001/131
(DHALIWAL WASS) 		2610006000NRG24300520230072706 30/05/2023 JASWANT KAUR 2610006WL003643 JASWANT KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875620 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
407 SUNAM PB-10-006-083-001/16
(DHALIWAL WASS) 		2610006000NRG24300520230072707 30/05/2023 MAKHAN SINGH 2610006WL003643 MAKHAN SINGH 00415 SBIN0050335 1212 1212 Processed 07/06/2023 2267875598 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
408 SUNAM PB-10-006-083-001/183
(DHALIWAL WASS) 		2610006000NRG24300520230073804 30/05/2023 RAMPAL SINGH 2610006WL003682 RAMPAL SINGH 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875719 MR RAMPAL SINGH SO LEELA SINGH STATE BANK OF INDIA(508548)
409 SUNAM PB-10-006-083-001/210
(DHALIWAL WASS) 		2610006000NRG24300520230072708 30/05/2023 GURMIT KAUR 2610006WL003643 GURMIT KAUR 00415 SBIN0050335 1212 1212 Processed 07/06/2023 2267875350 GURMIT KAUR W/O BAGHEL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
410 SUNAM PB-10-006-083-001/214
(DHALIWAL WASS) 		2610006000NRG24300520230073805 30/05/2023 BALWINDER KHAN 2610006WL003682 BALWINDER KHAN 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875726 SHRI BALWINDER KHAN STATE BANK OF INDIA(508548)
411 SUNAM PB-10-006-083-001/23
(DHALIWAL WASS) 		2610006000NRG24300520230072709 30/05/2023 JAGGA SINGH 2610006WL003643 JAGGA SINGH 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875347 MR JAGGA SINGH STATE BANK OF INDIA(508548)
412 SUNAM PB-10-006-083-001/53
(DHALIWAL WASS) 		2610006000NRG24300520230073807 30/05/2023 SARABJIT KAUR 2610006WL003682 SARABJIT KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875694 MRS SARABJIT WO CHARANA SINGH STATE BANK OF INDIA(508548)
413 SUNAM PB-10-006-083-001/61
(DHALIWAL WASS) 		2610006000NRG24300520230073808 30/05/2023 BALJIT SINGH 2610006WL003682 BALJIT SINGH 00415 SBIN0050335 1515 1515 Processed 07/06/2023 2267875692 BALJIT SINGH ICICI BANK LTD(508534)
414 SUNAM PB-10-006-083-001/65
(DHALIWAL WASS) 		2610006000NRG24300520230072711 30/05/2023 AMARJIT KAUR 2610006WL003643 AMARJIT KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875628 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
415 SUNAM PB-10-006-083-001/81
(DHALIWAL WASS) 		2610006000NRG24300520230072712 30/05/2023 BALVIR SINGH 2610006WL003643 BALVIR SINGH 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267875629 BALVIR SINGH ICICI BANK LTD(508534)
416 SUNAM PB-10-006-083-001/86
(DHALIWAL WASS) 		2610006000NRG24300520230072713 30/05/2023 LABH SINGH 2610006WL003643 LABH SINGH 00415 SBIN0050335 1515 1515 Processed 07/06/2023 2267875630 SHRI LABH SINGH STATE BANK OF INDIA(508548)
417 SUNAM PB-10-006-083-001/97
(DHALIWAL WASS) 		2610006000NRG24300520230073809 30/05/2023 SATPAL KAUR 2610006WL003682 SATPAL KAUR 00415 SBIN0050335 1515 1515 Processed 07/06/2023 2267875352 SATPAL KAUR ICICI BANK LTD(508534)
418 SUNAM PB-10-006-083-001/98
(DHALIWAL WASS) 		2610006000NRG24300520230073810 30/05/2023 KARNAIL KAUR 2610006WL003682 KARNAIL KAUR 00415 SBIN0050335 1515 1515 Processed 07/06/2023 2267875691 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 58782 58782
419 SUNAM PB-10-006-043-001/89
(PHALERA) 		2610006000NRG24300520230072788 30/05/2023 Balwinder Singh 2610006WL003645 Balwinder Singh 00415 SBIN0050446 606 606 Processed 07/06/2023 2267875721 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
420 SUNAM PB-10-006-043-001/91
(PHALERA) 		2610006000NRG24300520230072791 30/05/2023 Gurmail Kaur 2610006WL003645 Gurmail Kaur 00415 SBIN0050446 606 606 Processed 07/06/2023 2267875717 MRS GURMEL KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
421 SUNAM PB-10-006-032-001/21
(MAIDEWAS) 		2610006000NRG24300520230075790 30/05/2023 MOHINDER KAUR 2610006WL003745 MOHINDER KAUR 00415 SBIN0050466 1818 1818 Processed 07/06/2023 2267875680 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
422 SUNAM PB-10-006-043-001/100
(PHALERA) 		2610006000NRG24300520230072718 30/05/2023 GURDEV KAUR 2610006WL003645 GURDEV KAUR 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875714 Mrs. GURDEV KAUR INDIAN BANK(607105)
423 SUNAM PB-10-006-043-001/108
(PHALERA) 		2610006000NRG24300520230072721 30/05/2023 mithu singh 2610006WL003645 mithu singh 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875653 MR MITHU SINGH DSSO SO PRITAM SINGH STATE BANK OF INDIA(508548)
424 SUNAM PB-10-006-043-001/112
(PHALERA) 		2610006000NRG24300520230072724 30/05/2023 Paramjit Kaur 2610006WL003645 Paramjit Kaur 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875654 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
425 SUNAM PB-10-006-043-001/113
(PHALERA) 		2610006000NRG24300520230072725 30/05/2023 Sukhwinder Kaur 2610006WL003645 Sukhwinder Kaur 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875649 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
426 SUNAM PB-10-006-043-001/117
(PHALERA) 		2610006000NRG24300520230072726 30/05/2023 Charanjit Kaur 2610006WL003645 Charanjit Kaur 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875658 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
427 SUNAM PB-10-006-043-001/119
(PHALERA) 		2610006000NRG24300520230072727 30/05/2023 bogha singh 2610006WL003645 bogha singh 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875648 Mrs. Sinder Kaur INDIAN BANK(607105)
428 SUNAM PB-10-006-043-001/12
(PHALERA) 		2610006000NRG24300520230072728 30/05/2023 JAGGA SINGH 2610006WL003645 JAGGA SINGH 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875662 MR JAGGA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
429 SUNAM PB-10-006-043-001/123
(PHALERA) 		2610006000NRG24300520230072729 30/05/2023 Kamal Kaur 2610006WL003645 Kamal Kaur 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875656 MRS KAMAL LAUR WO BHARPUR SINGH STATE BANK OF INDIA(508548)
430 SUNAM PB-10-006-043-001/127
(PHALERA) 		2610006000NRG24300520230072730 30/05/2023 Amarjit Kaur 2610006WL003645 Amarjit Kaur 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875765 Amarjit Kaur FINO PAYMENTS BANK LTD(608001)
431 SUNAM PB-10-006-043-001/129
(PHALERA) 		2610006000NRG24300520230072731 30/05/2023 Paramjit Kaur 2610006WL003645 Paramjit Kaur 00415 SBIN0050466 303 303 Processed 07/06/2023 2267875667 Mrs. Paramjeet Kaur INDIAN BANK(607105)
432 SUNAM PB-10-006-043-001/133
(PHALERA) 		2610006000NRG24300520230072733 30/05/2023 Amarjit Kaur 2610006WL003645 Amarjit Kaur 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875664 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
433 SUNAM PB-10-006-043-001/139
(PHALERA) 		2610006000NRG24300520230072734 30/05/2023 Amandeep Kaur 2610006WL003645 Amandeep Kaur 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875715 MRS AMANDEEP KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
434 SUNAM PB-10-006-043-001/145
(PHALERA) 		2610006000NRG24300520230072735 30/05/2023 Sukhjit Kaur 2610006WL003645 Sukhjit Kaur 00415 SBIN0050466 303 303 Processed 07/06/2023 2267875671 Mrs. Sukhjit Kaur INDIAN BANK(607105)
435 SUNAM PB-10-006-043-001/150
(PHALERA) 		2610006000NRG24300520230072736 30/05/2023 makhan singh 2610006WL003645 makhan singh 00415 SBIN0050466 303 303 Processed 07/06/2023 2267875681 MR MAKKHAN SINGH STATE BANK OF INDIA(508548)
436 SUNAM PB-10-006-043-001/154
(PHALERA) 		2610006000NRG24300520230072737 30/05/2023 rani kaur 2610006WL003645 rani kaur 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875669 MISS AMANDEEP KAUR UG RANI KAUR STATE BANK OF INDIA(508548)
437 SUNAM PB-10-006-043-001/156
(PHALERA) 		2610006000NRG24300520230072738 30/05/2023 Baljinder Kaur 2610006WL003645 Baljinder Kaur 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875673 MRS BALJINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
438 SUNAM PB-10-006-043-001/157
(PHALERA) 		2610006000NRG24300520230072739 30/05/2023 Amritpal Kaur 2610006WL003645 Amritpal Kaur 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875698 Mrs. AMRITPAL KAUR INDIAN BANK(607105)
439 SUNAM PB-10-006-043-001/158
(PHALERA) 		2610006000NRG24300520230072740 30/05/2023 Hari Singh 2610006WL003645 Hari Singh 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875670 MR HARI SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
440 SUNAM PB-10-006-043-001/162
(PHALERA) 		2610006000NRG24300520230072742 30/05/2023 Amritpal kaur 2610006WL003645 Amritpal kaur 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875718 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
441 SUNAM PB-10-006-043-001/163
(PHALERA) 		2610006000NRG24300520230072743 30/05/2023 Harjinder kaur 2610006WL003645 Harjinder kaur 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875716 MRS HARJINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
442 SUNAM PB-10-006-043-001/175
(PHALERA) 		2610006000NRG24300520230072745 30/05/2023 Darshan Singh 2610006WL003645 Darshan Singh 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875697 MR DARSHAN SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
443 SUNAM PB-10-006-043-001/184
(PHALERA) 		2610006000NRG24300520230072747 30/05/2023 Kirna Devi 2610006WL003645 Kirna Devi 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875578 Mrs. Kirna Devi INDIAN BANK(607105)
444 SUNAM PB-10-006-043-001/187
(PHALERA) 		2610006000NRG24300520230072748 30/05/2023 Rajinder Kaur 2610006WL003645 Rajinder Kaur 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875333 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
445 SUNAM PB-10-006-043-001/2
(PHALERA) 		2610006000NRG24300520230072750 30/05/2023 BEGO KAUR 2610006WL003645 BEGO KAUR 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875645 MRS BAGO KAUR WO NACHHATER SINGH STATE BANK OF INDIA(508548)
446 SUNAM PB-10-006-043-001/205
(PHALERA) 		2610006000NRG24300520230072751 30/05/2023 Amritpal Kaur 2610006WL003645 Amritpal Kaur 00415 SBIN0050466 303 303 Processed 07/06/2023 2267875767 Mrs. Amritpal Kaur INDIAN BANK(607105)
447 SUNAM PB-10-006-043-001/21
(PHALERA) 		2610006000NRG24300520230072753 30/05/2023 SHINDER KAUR 2610006WL003645 SHINDER KAUR 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875602 MRS SINDER KAUR STATE BANK OF INDIA(508548)
448 SUNAM PB-10-006-043-001/214
(PHALERA) 		2610006000NRG24300520230072754 30/05/2023 Swaran Singh 2610006WL003645 Swaran Singh 00415 SBIN0050466 303 303 Processed 07/06/2023 2267875348 SWARAN SINGH S/O JANG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
449 SUNAM PB-10-006-043-001/221
(PHALERA) 		2610006000NRG24300520230072756 30/05/2023 Kashmir Singh 2610006WL003645 Kashmir Singh 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875772 MR KASHMIR SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
450 SUNAM PB-10-006-043-001/233
(PHALERA) 		2610006000NRG24300520230072761 30/05/2023 Manjeet kaur 2610006WL003645 Manjeet kaur 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875577 Mrs. Manjeet Kaur INDIAN BANK(607105)
451 SUNAM PB-10-006-043-001/238
(PHALERA) 		2610006000NRG24300520230072763 30/05/2023 Raj kaur 2610006WL003645 Raj kaur 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875334 RAJ KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
452 SUNAM PB-10-006-043-001/31
(PHALERA) 		2610006000NRG24300520230072768 30/05/2023 NATH SINGH 2610006WL003645 NATH SINGH 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875603 MR NATH SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
453 SUNAM PB-10-006-043-001/37
(PHALERA) 		2610006000NRG24300520230072796 30/05/2023 MANJEET KAUR 2610006WL003646 MANJEET KAUR 00415 SBIN0050466 303 303 Processed 07/06/2023 2267875604 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
454 SUNAM PB-10-006-043-001/39
(PHALERA) 		2610006000NRG24300520230072769 30/05/2023 JAGSIR SINGH 2610006WL003645 JAGSIR SINGH 00415 SBIN0050466 606 606 Rejected 07/06/2023 2267875605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 SUNAM PB-10-006-043-001/4
(PHALERA) 		2610006000NRG24300520230072770 30/05/2023 GURJANT SINGH 2610006WL003645 GURJANT SINGH 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875644 GURJANT SINGH SO ISHAR SINGH STATE BANK OF INDIA(508548)
456 SUNAM PB-10-006-043-001/40
(PHALERA) 		2610006000NRG24300520230072771 30/05/2023 GURMAIL KAUR 2610006WL003645 GURMAIL KAUR 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875665 GURMEL KAUR AND DSSO STATE BANK OF INDIA(508548)
457 SUNAM PB-10-006-043-001/45
(PHALERA) 		2610006000NRG24300520230072772 30/05/2023 leela singh 2610006WL003645 leela singh 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875606 MS RAJ KAUR STATE BANK OF INDIA(508548)
458 SUNAM PB-10-006-043-001/46
(PHALERA) 		2610006000NRG24300520230072773 30/05/2023 ANGREJ KAUR 2610006WL003645 ANGREJ KAUR 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875686 MRS ANGERAJ KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
459 SUNAM PB-10-006-043-001/5
(PHALERA) 		2610006000NRG24300520230072774 30/05/2023 JAGPAL SINGH 2610006WL003645 JAGPAL SINGH 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875730 Mr. Jagpal Singh INDIAN BANK(607105)
460 SUNAM PB-10-006-043-001/52
(PHALERA) 		2610006000NRG24300520230072775 30/05/2023 KULDEEP SINGH 2610006WL003645 KULDEEP SINGH 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875647 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
461 SUNAM PB-10-006-043-001/54
(PHALERA) 		2610006000NRG24300520230072797 30/05/2023 Biker singh 2610006WL003646 Biker singh 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875778 Mr. BIKKAR SINGH INDIAN BANK(607105)
462 SUNAM PB-10-006-043-001/57
(PHALERA) 		2610006000NRG24300520230072778 30/05/2023 Harpal kaur 2610006WL003645 Harpal kaur 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875609 Mrs. HARPAL KAUR INDIAN BANK(607105)
463 SUNAM PB-10-006-043-001/59
(PHALERA) 		2610006000NRG24300520230072798 30/05/2023 Gorana kaur 2610006WL003646 Gorana kaur 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875731 BIKKAR SINGH HDFC BANK LTD(607152)
464 SUNAM PB-10-006-043-001/7
(PHALERA) 		2610006000NRG24300520230072780 30/05/2023 LABH KAUR 2610006WL003645 LABH KAUR 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875331 MRS LABH KAUR STATE BANK OF INDIA(508548)
465 SUNAM PB-10-006-043-001/74
(PHALERA) 		2610006000NRG24300520230072781 30/05/2023 SONNI KAUR 2610006WL003645 SONNI KAUR 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875332 MISS SIMARJIT KAUR UG SONI KAUR STATE BANK OF INDIA(508548)
466 SUNAM PB-10-006-043-001/78
(PHALERA) 		2610006000NRG24300520230072782 30/05/2023 AJAIB SINGH 2610006WL003645 AJAIB SINGH 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875771 Mr. Ajaib Singh INDIAN BANK(607105)
467 SUNAM PB-10-006-043-001/84
(PHALERA) 		2610006000NRG24300520230072784 30/05/2023 KANAT DEVI 2610006WL003645 KANAT DEVI 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875610 Kanta Devi FINO PAYMENTS BANK LTD(608001)
468 SUNAM PB-10-006-043-001/85
(PHALERA) 		2610006000NRG24300520230072785 30/05/2023 RAM SINGH 2610006WL003645 RAM SINGH 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875596 Mr. Ram Singh INDIAN BANK(607105)
469 SUNAM PB-10-006-043-001/87
(PHALERA) 		2610006000NRG24300520230072786 30/05/2023 JEET SINGH 2610006WL003645 JEET SINGH 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875696 JEET SINGH PUNJAB & SIND BANK(607087)
470 SUNAM PB-10-006-043-001/88
(PHALERA) 		2610006000NRG24300520230072787 30/05/2023 Harbans Kaur 2610006WL003645 Harbans Kaur 00415 SBIN0050466 303 303 Processed 07/06/2023 2267875683 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
471 SUNAM PB-10-006-043-001/90
(PHALERA) 		2610006000NRG24300520230072790 30/05/2023 manjit Kaur 2610006WL003645 manjit Kaur 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875657 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
472 SUNAM PB-10-006-043-001/93
(PHALERA) 		2610006000NRG24300520230072792 30/05/2023 KIRAN KAUR 2610006WL003645 KIRAN KAUR 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875690 Mrs. Kiran Kaur INDIAN BANK(607105)
473 SUNAM PB-10-006-043-001/94
(PHALERA) 		2610006000NRG24300520230072799 30/05/2023 Gulzar Singh 2610006WL003646 Gulzar Singh 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875695 Mrs. Sukhvir Kaur INDIAN BANK(607105)
474 SUNAM PB-10-006-043-001/96
(PHALERA) 		2610006000NRG24300520230072793 30/05/2023 SANTO KAUR 2610006WL003645 SANTO KAUR 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875650 MRS SANTO KAUR WO PREETAM SINGH STATE BANK OF INDIA(508548)
475 SUNAM PB-10-006-043-001/99
(PHALERA) 		2610006000NRG24300520230072795 30/05/2023 HAMIR SINGH 2610006WL003645 HAMIR SINGH 00415 SBIN0050466 606 606 Processed 07/06/2023 2267875672 MR HAMIR SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 32421 32421
476 SUNAM PB-10-006-053-001/44
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075896 30/05/2023 SATPAL SINGH 2610006WL003752 SATPAL SINGH 00415 SBIN0050754 1515 1515 Processed 07/06/2023 2267875720 MR SATPAL SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
477 SUNAM PB-10-006-078-001/426
(SHERON) 		2610006000NRG24300520230076327 30/05/2023 Gurjeet Singh 2610006WL003769 Gurjeet Singh 00415 SBIN0051068 1515 1515 Processed 07/06/2023 2267875684 GURJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1515 1515
478 SUNAM PB-10-006-024-001/278
(NILOWAL) 		2610006000NRG24300520230075764 30/05/2023 Gurmeet kaur 2610006WL003743 Gurmeet kaur 00462 UCBA0003069 1515 1515 Processed 07/06/2023 2267875460 GURMEET KAUR DO JANAK SINGH PUNJAB NATIONAL BANK(508568)
479 SUNAM PB-10-006-024-001/74-A
(NILOWAL) 		2610006000NRG24300520230075776 30/05/2023 Tahil Singh 2610006WL003743 Tahil Singh 00462 UCBA0003069 1818 1818 Processed 07/06/2023 2267875459 TAHIL SINGH SO GURCHARAN SINGH UCO BANK(607066)
SubTotal 3333 3333
480 SUNAM PB-10-006-005-001/190
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072808 30/05/2023 Rani Kaur 2610006WL003647 Rani Kaur 00462 UCBA0003173 1212 1212 Processed 07/06/2023 2267875466 MRS RANI KAUR STATE BANK OF INDIA(508548)
481 SUNAM PB-10-006-005-001/251
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072814 30/05/2023 Rekha Rani 2610006WL003647 Rekha Rani 00462 UCBA0003173 1818 1818 Processed 07/06/2023 2267875465 REHKA RANI UCO BANK(607066)
SubTotal 3030 3030
482 SUNAM PB-10-006-024-001/246
(NILOWAL) 		2610006000NRG24300520230075760 30/05/2023 PARAMJIT KAUR 2610006WL003743 PARAMJIT KAUR 00468 UBIN0829129 1818 1818 Processed 07/06/2023 2267875428 PARAMJIT KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
483 SUNAM PB-10-006-024-001/264
(NILOWAL) 		2610006000NRG24300520230075761 30/05/2023 Sona kaur 2610006WL003743 Sona kaur 00468 UBIN0829129 1515 1515 Processed 07/06/2023 2267875432 SONA KAUR W/O SAGAR SINGH UNION BANK OF INDIA(508500)
484 SUNAM PB-10-006-024-001/31
(NILOWAL) 		2610006000NRG24300520230075767 30/05/2023 Jasvir Kaur 2610006WL003743 Jasvir Kaur 00468 UBIN0829129 1212 1212 Processed 07/06/2023 2267875429 JASVIR KAUR UNION BANK OF INDIA(508500)
485 SUNAM PB-10-006-053-001/243
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075872 30/05/2023 Ranjeet Singh 2610006WL003751 Ranjeet Singh 00468 UBIN0829129 1818 1818 Processed 07/06/2023 2267875431 RANJEET SINGH UNION BANK OF INDIA(508500)
486 SUNAM PB-10-006-053-001/252
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075876 30/05/2023 Manpreet Kaur 2610006WL003751 Manpreet Kaur 00468 UBIN0829129 1818 1818 Processed 07/06/2023 2267875433 MANPREET KAUR ICICI BANK LTD(508534)
487 SUNAM PB-10-006-053-001/281
(RAMGARH JAWANDHAY) 		2610006000NRG24300520230075879 30/05/2023 Harpreet Kaur 2610006WL003751 Harpreet Kaur 00468 UBIN0829129 1818 1818 Processed 07/06/2023 2267875430 HARPREET KAUR W/O KULDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 9999 9999
488 SUNAM PB-10-006-005-001/322
(GOBINDGARH JEJIEN) 		2610006000NRG24300520230072824 30/05/2023 Sandeep kaur 2610006WL003647 Sandeep kaur 00555 YESB0000890 1818 1818 Processed 07/06/2023 2267875748 Ms. SANDEEP KAUR D/O RAJ SINGH INDIAN BANK(607105)
SubTotal 1818 1818
Total 716292 716292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_300523APB_FTO_15563 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 4848
2 SUNAM PB2610006_300523APB_FTO_15563 Bank of India BKID0006593 Sunam 3333
3 SUNAM PB2610006_300523APB_FTO_15563 Canara Bank CNRB0002488 SANGRUR 1818
4 SUNAM PB2610006_300523APB_FTO_15563 Central Bank Of India CBIN0284681 Sunam 5454
5 SUNAM PB2610006_300523APB_FTO_15563 District Central Cooperative Bank UTIB0SCCB01 khanouri 3030
6 SUNAM PB2610006_300523APB_FTO_15563 HDFC HDFC0003586 Khadial 23331
7 SUNAM PB2610006_300523APB_FTO_15563 HDFC HDFC0003885 HARYAU 606
8 SUNAM PB2610006_300523APB_FTO_15563 ICICI BANK ICIC0002962 MAURAN 6060
9 SUNAM PB2610006_300523APB_FTO_15563 ICICI BANK ICIC0002963 NILOWAL 4848
10 SUNAM PB2610006_300523APB_FTO_15563 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 8484
11 SUNAM PB2610006_300523APB_FTO_15563 Indian Bank IDIB000G524 Ganduan 18483
12 SUNAM PB2610006_300523APB_FTO_15563 Indian Bank IDIB000S240 Sunam 1818
13 SUNAM PB2610006_300523APB_FTO_15563 Malwa Gramin Bank SBIN0RRMLGB MALWA GRAMIN BANK 303
14 SUNAM PB2610006_300523APB_FTO_15563 Punjab & Sind Bank PSIB0000118 SUNAM 1515
15 SUNAM PB2610006_300523APB_FTO_15563 Punjab & Sind Bank PSIB0021196 Cheema 606
16 SUNAM PB2610006_300523APB_FTO_15563 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11514
17 SUNAM PB2610006_300523APB_FTO_15563 Punjab National Bank PUNB0043800 SUNAM 18786
18 SUNAM PB2610006_300523APB_FTO_15563 Punjab National Bank PUNB0063410 Sunam 17877
19 SUNAM PB2610006_300523APB_FTO_15563 Punjab National Bank PUNB0136800 CHATHE NANHERA 166953
20 SUNAM PB2610006_300523APB_FTO_15563 Punjab National Bank PUNB0347500 GAGA 1515
21 SUNAM PB2610006_300523APB_FTO_15563 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 9999
22 SUNAM PB2610006_300523APB_FTO_15563 State Bank of India SBIN0003317 SHERON 171195
23 SUNAM PB2610006_300523APB_FTO_15563 State Bank of India SBIN0005577 SUNAM 54540
24 SUNAM PB2610006_300523APB_FTO_15563 State Bank of India SBIN0050030 SUNAM 26664
25 SUNAM PB2610006_300523APB_FTO_15563 State Bank of India SBIN0050130 CHHAJLI 39087
26 SUNAM PB2610006_300523APB_FTO_15563 State Bank of India SBIN0050335 JAKHEPAL 58782
27 SUNAM PB2610006_300523APB_FTO_15563 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1212
28 SUNAM PB2610006_300523APB_FTO_15563 State Bank of India SBIN0050466 DHARAMGARH 32421
29 SUNAM PB2610006_300523APB_FTO_15563 State Bank of India SBIN0050754 SUNAM N.G.M. 1515
30 SUNAM PB2610006_300523APB_FTO_15563 State Bank of India SBIN0051068 NAMOL 1515
31 SUNAM PB2610006_300523APB_FTO_15563 UCO Bank UCBA0003069 Sunam 3333
32 SUNAM PB2610006_300523APB_FTO_15563 UCO Bank UCBA0003173 LEHRAGAGA 3030
33 SUNAM PB2610006_300523APB_FTO_15563 Union Bank of India UBIN0829129 Sunam 9999
34 SUNAM PB2610006_300523APB_FTO_15563 Yes Bank Ltd. YESB0000890 SUNAM PUNJAB 1818

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