Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:56:24 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_300623APB_FTO_28049
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-10-006-042-001/105
(BHAURAR) 		2610006000NRG24300620230171381 30/06/2023 Paramjit Kaur 2610006WL007587 Paramjit Kaur 00032 UTIB0001966 1515 1515 Processed 14/07/2023 3439978385 PARAMJIT KAUR AXIS BANK(607153)
2 SUNAM PB-10-006-042-001/75
(BHAURAR) 		2610006000NRG24300620230171416 30/06/2023 KARNAIL KAUR 2610006WL007587 KARNAIL KAUR 00032 UTIB0001966 1515 1515 Processed 14/07/2023 3439978371 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
3 SUNAM PB-10-006-042-001/77
(BHAURAR) 		2610006000NRG24300620230171418 30/06/2023 AMARJIT KAUR 2610006WL007587 AMARJIT KAUR 00032 UTIB0001966 1515 1515 Processed 14/07/2023 3439978380 AMARJIT KAUR PUNJAB & SIND BANK(607087)
4 SUNAM PB-10-006-042-001/86
(BHAURAR) 		2610006000NRG24300620230171421 30/06/2023 JAGDISH SINGH 2610006WL007587 JAGDISH SINGH 00032 UTIB0001966 1515 1515 Processed 14/07/2023 3439978358 JAGDISH SINGH S/O CHAND SINGH UCO BANK(607066)
5 SUNAM PB-10-006-042-001/94
(BHAURAR) 		2610006000NRG24300620230171424 30/06/2023 KULWANT KAUR 2610006WL007587 KULWANT KAUR 00032 UTIB0001966 1515 1515 Processed 14/07/2023 3439978356 KULWAT KAUR W/O AMRIK SINGH DSSO SANGRUR PUNJAB & SIND BANK(607087)
6 SUNAM PB-10-006-042-001/95
(BHAURAR) 		2610006000NRG24300620230171425 30/06/2023 GURMAIL KAUR 2610006WL007587 GURMAIL KAUR 00032 UTIB0001966 1515 1515 Processed 14/07/2023 3439978357 GURMAIL KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
7 SUNAM PB-10-006-042-001/98
(BHAURAR) 		2610006000NRG24300620230171426 30/06/2023 GURJEET KAUR 2610006WL007587 GURJEET KAUR 00032 UTIB0001966 606 606 Rejected 14/07/2023 3439978361 Aadhaar Number not Mapped to Account Number
SubTotal 9696 9696
8 SUNAM PB-10-006-022-001/25
(KOTHE AALA SINGH WALE) 		2610006000NRG24300620230171251 30/06/2023 Bant singh 2610006WL007579 Bant singh 00048 BKID0006593 1818 1818 Processed 14/07/2023 3439978413 BANT SINGH S/O HARNEK SINGH BANK OF INDIA(508505)
9 SUNAM PB-10-006-042-001/68
(BHAURAR) 		2610006000NRG24300620230171413 30/06/2023 GURMAIL KAUR 2610006WL007587 GURMAIL KAUR 00048 BKID0006593 1212 1212 Processed 14/07/2023 3439978381 GURMEL KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
10 SUNAM PB-10-006-042-001/118
(BHAURAR) 		2610006000NRG24300620230171383 30/06/2023 Sarbjit Kaur 2610006WL007587 Sarbjit Kaur 00051 MAHB0001659 1515 1515 Processed 14/07/2023 3439978249 Mrs. SARABJIT KAUR BANK OF MAHARASHTRA(607387)
11 SUNAM PB-10-006-042-001/120
(BHAURAR) 		2610006000NRG24300620230171384 30/06/2023 Sarabjit Kaur 2610006WL007587 Sarabjit Kaur 00051 MAHB0001659 1212 1212 Processed 14/07/2023 3439978247 SARABJIT KAUR HDFC BANK LTD(607152)
12 SUNAM PB-10-006-042-001/136
(BHAURAR) 		2610006000NRG24300620230171388 30/06/2023 Sarabjit Kaur 2610006WL007587 Sarabjit Kaur 00051 MAHB0001659 1515 1515 Processed 14/07/2023 3439978449 Mrs. SARABJIT KAUR BANK OF MAHARASHTRA(607387)
13 SUNAM PB-10-006-042-001/154
(BHAURAR) 		2610006000NRG24300620230171392 30/06/2023 Raj Kaur 2610006WL007587 Raj Kaur 00051 MAHB0001659 1212 1212 Processed 14/07/2023 3439978248 Mrs. RAJ KAUR BANK OF MAHARASHTRA(607387)
14 SUNAM PB-10-006-042-001/69
(BHAURAR) 		2610006000NRG24300620230171414 30/06/2023 JASMAIL KAUR 2610006WL007587 JASMAIL KAUR 00051 MAHB0001659 1515 1515 Processed 14/07/2023 3439978448 JASMEL KAUR WO PALA SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
15 SUNAM PB-10-006-035-001/244
(UGRAHAN) 		2610006000NRG24300620230170465 30/06/2023 Kulwinder Kaur 2610006WL007550 Kulwinder Kaur 00078 CNRB0004199 1248 1248 Processed 14/07/2023 3439978224 KULWINDER KAUR DO GURJENT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1248 1248
16 SUNAM PB-10-006-035-001/298
(UGRAHAN) 		2610006000NRG24300620230170466 30/06/2023 Mandeep Kaur 2610006WL007550 Mandeep Kaur 00089 CBIN0284681 1248 1248 Processed 14/07/2023 3439978216 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
17 SUNAM PB-10-006-063-001/543
(CHHAJLI) 		2610006000NRG24300620230168093 30/06/2023 Kesar singh 2610006WL007444 Kesar singh 00089 CBIN0284681 1818 1818 Processed 14/07/2023 3439978116 KESAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 3066 3066
18 SUNAM PB-10-006-005-001/85
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171246 30/06/2023 HARBANS SINGH 2610006WL007578 HARBANS SINGH 00114 UTIB0SCCB01 1818 1818 Processed 14/07/2023 3439978130 HARBANT SINGH S/O SADHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
19 SUNAM PB-10-006-078-001/591
(SHERON) 		2610006000NRG24300620230171360 30/06/2023 bhola singh 2610006WL007585 bhola singh 00114 UTIB0SCCB01 1818 1818 Processed 14/07/2023 3439978168 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
20 SUNAM PB-10-006-022-001/42
(KOTHE AALA SINGH WALE) 		2610006000NRG24300620230171252 30/06/2023 Ajaib singh 2610006WL007579 Ajaib singh 00152 HDFC0003586 1818 1818 Processed 14/07/2023 3439978226 AJAIB SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
21 SUNAM PB-10-006-078-001/113
(SHERON) 		2610006000NRG24300620230171330 30/06/2023 BASANT SINGH 2610006WL007585 BASANT SINGH 00168 ICIC0001781 1515 1515 Processed 14/07/2023 3439978167 MR BASANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
22 SUNAM PB-10-006-032-001/101
(MAIDEWAS) 		2610006000NRG24300620230171261 30/06/2023 HARBANS KAUR 2610006WL007580 HARBANS KAUR 00168 ICIC0002964 1818 1818 Processed 14/07/2023 3439978172 HARBANS KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
23 SUNAM PB-10-006-032-001/148
(MAIDEWAS) 		2610006000NRG24300620230171267 30/06/2023 Darshan Singh 2610006WL007580 Darshan Singh 00168 ICIC0002964 1212 1212 Processed 14/07/2023 3439978174 DARSHAN SINGH ICICI BANK LTD(508534)
24 SUNAM PB-10-006-032-001/4
(MAIDEWAS) 		2610006000NRG24300620230171276 30/06/2023 MAGHAR SINGH 2610006WL007580 MAGHAR SINGH 00168 ICIC0002964 1212 1212 Processed 14/07/2023 3439978173 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
25 SUNAM PB-10-006-032-001/42
(MAIDEWAS) 		2610006000NRG24300620230171279 30/06/2023 parmjit kaur 2610006WL007580 parmjit kaur 00168 ICIC0002964 1515 1515 Processed 14/07/2023 3439978171 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
26 SUNAM PB-10-006-005-001/348
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171230 30/06/2023 Chhaju Singh 2610006WL007578 Chhaju Singh 00176 IDIB000G524 1818 1818 Processed 14/07/2023 3439978230 Mr. CHHJU SINGH INDIAN BANK(607105)
27 SUNAM PB-10-006-013-001/97
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167645 30/06/2023 Veerpal Kaur 2610006WL007427 Veerpal Kaur 00176 IDIB000G524 1515 1515 Processed 14/07/2023 3439978233 Mrs. VEERPAL KAUR INDIAN BANK(607105)
28 SUNAM PB-10-006-032-001/111
(MAIDEWAS) 		2610006000NRG24300620230171262 30/06/2023 DARSHAN SINGH 2610006WL007580 DARSHAN SINGH 00176 IDIB000G524 1818 1818 Processed 14/07/2023 3439978407 Mr. Darshan Singh INDIAN BANK(607105)
29 SUNAM PB-10-006-032-001/117
(MAIDEWAS) 		2610006000NRG24300620230171263 30/06/2023 Jaspreet Kaur 2610006WL007580 Jaspreet Kaur 00176 IDIB000G524 1818 1818 Processed 14/07/2023 3439978099 Mrs. JASPREET KAUR INDIAN BANK(607105)
30 SUNAM PB-10-006-032-001/129
(MAIDEWAS) 		2610006000NRG24300620230171265 30/06/2023 Mewa Singh 2610006WL007580 Mewa Singh 00176 IDIB000G524 606 606 Processed 14/07/2023 3439978225 Mr. MEWA SINGH INDIAN BANK(607105)
31 SUNAM PB-10-006-032-001/146
(MAIDEWAS) 		2610006000NRG24300620230171266 30/06/2023 Nirbhai Singh 2610006WL007580 Nirbhai Singh 00176 IDIB000G524 1818 1818 Processed 14/07/2023 3439978231 Mr. NIRBHAI SINGH INDIAN BANK(607105)
32 SUNAM PB-10-006-032-001/149
(MAIDEWAS) 		2610006000NRG24300620230171268 30/06/2023 Beant Kaur 2610006WL007580 Beant Kaur 00176 IDIB000G524 1818 1818 Processed 14/07/2023 3439978243 MRS BEANT KAUR STATE BANK OF INDIA(508548)
33 SUNAM PB-10-006-032-001/164
(MAIDEWAS) 		2610006000NRG24300620230171270 30/06/2023 Rajwinder Kaur 2610006WL007580 Rajwinder Kaur 00176 IDIB000G524 1818 1818 Processed 14/07/2023 3439978246 Mrs. Rajwinder Kaur INDIAN BANK(607105)
34 SUNAM PB-10-006-032-001/33
(MAIDEWAS) 		2610006000NRG24300620230171275 30/06/2023 SWARAN KAUR 2610006WL007580 SWARAN KAUR 00176 IDIB000G524 1818 1818 Processed 14/07/2023 3439978227 Ms. SWARAN KAUR D/O HEM SINGH INDIAN BANK(607105)
35 SUNAM PB-10-006-032-001/45
(MAIDEWAS) 		2610006000NRG24300620230171281 30/06/2023 Ram singh 2610006WL007580 Ram singh 00176 IDIB000G524 1212 1212 Processed 14/07/2023 3439978234 Mr. Ram Singh INDIAN BANK(607105)
36 SUNAM PB-10-006-032-001/58
(MAIDEWAS) 		2610006000NRG24300620230171286 30/06/2023 Geju kaur 2610006WL007580 Geju kaur 00176 IDIB000G524 1818 1818 Processed 14/07/2023 3439978245 Mrs. Gejo . INDIAN BANK(607105)
37 SUNAM PB-10-006-032-001/72
(MAIDEWAS) 		2610006000NRG24300620230171288 30/06/2023 Amarjit kaur 2610006WL007580 Amarjit kaur 00176 IDIB000G524 1818 1818 Processed 14/07/2023 3439978242 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
38 SUNAM PB-10-006-037-001/119
(DAULLA SINGH WALA) 		2610006000NRG24300620230170087 30/06/2023 Ramandeep kaur 2610006WL007527 Ramandeep kaur 00176 IDIB000G524 1515 1515 Processed 14/07/2023 3439978450 Mrs. Ramandeep Kaur INDIAN BANK(607105)
39 SUNAM PB-10-006-037-001/229
(DAULLA SINGH WALA) 		2610006000NRG24300620230170090 30/06/2023 Jasveer kaur 2610006WL007527 Jasveer kaur 00176 IDIB000G524 606 606 Processed 14/07/2023 3439978396 Mrs. Jasveer Kaur INDIAN BANK(607105)
40 SUNAM PB-10-006-037-001/230
(DAULLA SINGH WALA) 		2610006000NRG24300620230170091 30/06/2023 Gurbinder kaur 2610006WL007527 Gurbinder kaur 00176 IDIB000G524 1818 1818 Processed 14/07/2023 3439978406 Mrs. Gurbinder Kaur INDIAN BANK(607105)
41 SUNAM PB-10-006-037-001/232
(DAULLA SINGH WALA) 		2610006000NRG24300620230170092 30/06/2023 Amandeep kaur 2610006WL007527 Amandeep kaur 00176 IDIB000G524 909 909 Processed 14/07/2023 3439978105 Mrs. Amandeep Kaur INDIAN BANK(607105)
42 SUNAM PB-10-006-037-001/240
(DAULLA SINGH WALA) 		2610006000NRG24300620230170094 30/06/2023 Sukhwinder Kaur 2610006WL007527 Sukhwinder Kaur 00176 IDIB000G524 1818 1818 Processed 14/07/2023 3439978235 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
43 SUNAM PB-10-006-037-001/244
(DAULLA SINGH WALA) 		2610006000NRG24300620230170096 30/06/2023 Karamjeet Kaur 2610006WL007527 Karamjeet Kaur 00176 IDIB000G524 1515 1515 Processed 14/07/2023 3439978244 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
44 SUNAM PB-10-006-037-001/59
(DAULLA SINGH WALA) 		2610006000NRG24300620230170099 30/06/2023 Kulwant Kaur 2610006WL007527 Kulwant Kaur 00176 IDIB000G524 606 606 Processed 14/07/2023 3439978100 Mrs. KULWANT KAUR INDIAN BANK(607105)
45 SUNAM PB-10-006-050-001/13
(BHAINI GANDUAN) 		2610006000NRG24300620230171365 30/06/2023 Charanjit Kaur 2610006WL007586 Charanjit Kaur 00176 IDIB000G524 909 909 Processed 14/07/2023 3439978106 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
46 SUNAM PB-10-006-050-001/14
(BHAINI GANDUAN) 		2610006000NRG24300620230171366 30/06/2023 LABH SINGH 2610006WL007586 LABH SINGH 00176 IDIB000G524 606 606 Processed 14/07/2023 3439978114 Mr. LABH SINGH INDIAN BANK(607105)
47 SUNAM PB-10-006-050-001/32
(BHAINI GANDUAN) 		2610006000NRG24300620230171367 30/06/2023 SINDERPAL KAUR 2610006WL007586 SINDERPAL KAUR 00176 IDIB000G524 909 909 Processed 14/07/2023 3439978228 Mrs. SHINDERPAL KAUR INDIAN BANK(607105)
48 SUNAM PB-10-006-050-001/33
(BHAINI GANDUAN) 		2610006000NRG24300620230171368 30/06/2023 Nikky kaur 2610006WL007586 Nikky kaur 00176 IDIB000G524 909 909 Processed 14/07/2023 3439978107 Mrs. NIKKI KAUR INDIAN BANK(607105)
49 SUNAM PB-10-006-050-001/40
(BHAINI GANDUAN) 		2610006000NRG24300620230171369 30/06/2023 Gurmeet kaur 2610006WL007586 Gurmeet kaur 00176 IDIB000G524 909 909 Processed 14/07/2023 3439978232 Mrs. GURMEET KAUR INDIAN BANK(607105)
50 SUNAM PB-10-006-050-001/41
(BHAINI GANDUAN) 		2610006000NRG24300620230171370 30/06/2023 Sukhwinder Kaur 2610006WL007586 Sukhwinder Kaur 00176 IDIB000G524 909 909 Processed 14/07/2023 3439978108 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
51 SUNAM PB-10-006-050-001/42
(BHAINI GANDUAN) 		2610006000NRG24300620230171371 30/06/2023 Bhoori kaur 2610006WL007586 Bhoori kaur 00176 IDIB000G524 909 909 Processed 14/07/2023 3439978111 Mrs. BHOORI KAUR INDIAN BANK(607105)
52 SUNAM PB-10-006-050-001/45
(BHAINI GANDUAN) 		2610006000NRG24300620230171372 30/06/2023 Jasvir Kaur 2610006WL007586 Jasvir Kaur 00176 IDIB000G524 909 909 Processed 14/07/2023 3439978101 Mrs. JASVIR KAUR INDIAN BANK(607105)
53 SUNAM PB-10-006-050-001/59
(BHAINI GANDUAN) 		2610006000NRG24300620230171373 30/06/2023 Ghukkar Kaur 2610006WL007586 Ghukkar Kaur 00176 IDIB000G524 909 909 Processed 14/07/2023 3439978109 Mrs. GHUKKAR KAUR INDIAN BANK(607105)
54 SUNAM PB-10-006-050-001/62
(BHAINI GANDUAN) 		2610006000NRG24300620230171374 30/06/2023 RANJIT KAUR 2610006WL007586 RANJIT KAUR 00176 IDIB000G524 606 606 Processed 14/07/2023 3439978113 Mrs. RANJIT KAUR INDIAN BANK(607105)
55 SUNAM PB-10-006-050-001/71
(BHAINI GANDUAN) 		2610006000NRG24300620230171375 30/06/2023 Parkash Kaur 2610006WL007586 Parkash Kaur 00176 IDIB000G524 909 909 Processed 14/07/2023 3439978110 Mrs. Parkash Kaur INDIAN BANK(607105)
56 SUNAM PB-10-006-050-001/74
(BHAINI GANDUAN) 		2610006000NRG24300620230171376 30/06/2023 Rajandeep Kaur 2610006WL007586 Rajandeep Kaur 00176 IDIB000G524 909 909 Processed 14/07/2023 3439978112 Mrs. RAJANDEEP INDIAN BANK(607105)
57 SUNAM PB-10-006-050-001/94
(BHAINI GANDUAN) 		2610006000NRG24300620230171377 30/06/2023 Gurnam Singh 2610006WL007586 Gurnam Singh 00176 IDIB000G524 909 909 Processed 14/07/2023 3439978229 Mr. GURNAM SINGH INDIAN BANK(607105)
SubTotal 39693 39693
58 SUNAM PB-10-006-078-001/654
(SHERON) 		2610006000NRG24300620230171362 30/06/2023 Pal Kaur 2610006WL007585 Pal Kaur 00176 IDIB000S126 1515 1515 Processed 14/07/2023 3439978417 Pal Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 1515 1515
59 SUNAM PB-10-006-042-001/104
(BHAURAR) 		2610006000NRG24300620230171380 30/06/2023 kulwant singh 2610006WL007587 kulwant singh 00176 IDIB000S240 606 606 Processed 14/07/2023 3439978251 KULWANT SINGH S/O JAGAR SINGH JASVIR KAU PUNJAB & SIND BANK(607087)
60 SUNAM PB-10-006-042-001/128
(BHAURAR) 		2610006000NRG24300620230171385 30/06/2023 Balvir Kaur 2610006WL007587 Balvir Kaur 00176 IDIB000S240 1212 1212 Processed 14/07/2023 3439978386 JASVIR KAUR WO GURJANT SINGH AXIS BANK(607153)
SubTotal 1818 1818
61 SUNAM PB-10-006-022-001/66
(KOTHE AALA SINGH WALE) 		2610006000NRG24300620230171254 30/06/2023 Debu ram 2610006WL007579 Debu ram 00349 PSIB0000118 1818 1818 Processed 14/07/2023 3439978144 DEBU RAM S O SHAMA RAM PUNJAB GRAMIN BANK(607138)
62 SUNAM PB-10-006-042-001/102
(BHAURAR) 		2610006000NRG24300620230171379 30/06/2023 raj kaur 2610006WL007587 raj kaur 00349 PSIB0000118 1515 1515 Processed 14/07/2023 3439978135 Mrs. RAJ KAUR BANK OF MAHARASHTRA(607387)
63 SUNAM PB-10-006-042-001/142
(BHAURAR) 		2610006000NRG24300620230171389 30/06/2023 Gurmail Kaur 2610006WL007587 Gurmail Kaur 00349 PSIB0000118 1515 1515 Processed 14/07/2023 3439978146 GURMAIL KAUR PUNJAB & SIND BANK(607087)
64 SUNAM PB-10-006-042-001/144
(BHAURAR) 		2610006000NRG24300620230171390 30/06/2023 Sarabjit Kaur 2610006WL007587 Sarabjit Kaur 00349 PSIB0000118 606 606 Processed 14/07/2023 3439978148 SARABJIT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
65 SUNAM PB-10-006-042-001/168
(BHAURAR) 		2610006000NRG24300620230171394 30/06/2023 Beero 2610006WL007587 Beero 00349 PSIB0000118 1515 1515 Processed 14/07/2023 3439978136 VEERR KOUR D S W O S W/O RAFIK MASHI PUNJAB & SIND BANK(607087)
66 SUNAM PB-10-006-042-001/17
(BHAURAR) 		2610006000NRG24300620230171395 30/06/2023 sinder kaur 2610006WL007587 sinder kaur 00349 PSIB0000118 1515 1515 Processed 14/07/2023 3439978134 SINDER KAUR PUNJAB & SIND BANK(607087)
67 SUNAM PB-10-006-042-001/175
(BHAURAR) 		2610006000NRG24300620230171396 30/06/2023 Kiratpal Singh 2610006WL007587 Kiratpal Singh 00349 PSIB0000118 909 909 Processed 14/07/2023 3439978149 MR KIRATPAL SINGH STATE BANK OF INDIA(508548)
68 SUNAM PB-10-006-042-001/24
(BHAURAR) 		2610006000NRG24300620230171399 30/06/2023 murti Kaur 2610006WL007587 murti Kaur 00349 PSIB0000118 1212 1212 Processed 14/07/2023 3439978145 MURTI KAUR PUNJAB & SIND BANK(607087)
69 SUNAM PB-10-006-042-001/28-A
(BHAURAR) 		2610006000NRG24300620230171400 30/06/2023 JASMAIL KAUR 2610006WL007587 JASMAIL KAUR 00349 PSIB0000118 909 909 Processed 14/07/2023 3439978139 Mrs. JASMEL KAUR BANK OF MAHARASHTRA(607387)
70 SUNAM PB-10-006-042-001/46
(BHAURAR) 		2610006000NRG24300620230171403 30/06/2023 Ranjit Kaur 2610006WL007587 Ranjit Kaur 00349 PSIB0000118 1515 1515 Processed 14/07/2023 3439978141 RANJIT KAUR W/O S AJAIB SINGH PUNJAB & SIND BANK(607087)
71 SUNAM PB-10-006-042-001/47
(BHAURAR) 		2610006000NRG24300620230171404 30/06/2023 Labh Kaur 2610006WL007587 Labh Kaur 00349 PSIB0000118 1212 1212 Processed 14/07/2023 3439978138 LABH KAUR PUNJAB & SIND BANK(607087)
72 SUNAM PB-10-006-042-001/51
(BHAURAR) 		2610006000NRG24300620230171405 30/06/2023 Jarnail Kaur 2610006WL007587 Jarnail Kaur 00349 PSIB0000118 1212 1212 Processed 14/07/2023 3439978137 JARNAIL KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
73 SUNAM PB-10-006-042-001/54
(BHAURAR) 		2610006000NRG24300620230171407 30/06/2023 Malkit Kaur 2610006WL007587 Malkit Kaur 00349 PSIB0000118 1515 1515 Processed 14/07/2023 3439978140 MALKIAT KOUR D S W O S DARSHAN SINGH PUNJAB & SIND BANK(607087)
74 SUNAM PB-10-006-042-001/59
(BHAURAR) 		2610006000NRG24300620230171408 30/06/2023 SUROJ KAUR 2610006WL007587 SUROJ KAUR 00349 PSIB0000118 1515 1515 Processed 14/07/2023 3439978142 SAROJ KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
75 SUNAM PB-10-006-042-001/60
(BHAURAR) 		2610006000NRG24300620230171409 30/06/2023 Gurmeet Kaur 2610006WL007587 Gurmeet Kaur 00349 PSIB0000118 1515 1515 Processed 14/07/2023 3439978143 GURMEET KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
76 SUNAM PB-10-006-042-001/62
(BHAURAR) 		2610006000NRG24300620230171410 30/06/2023 SUKHWINDER KAUR 2610006WL007587 SUKHWINDER KAUR 00349 PSIB0000118 1515 1515 Processed 14/07/2023 3439978147 SUKHWINDER KAUR W/O HAKAM SING H THUM PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
77 SUNAM PB-10-006-005-001/356
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171232 30/06/2023 Manpreet Kaur 2610006WL007578 Manpreet Kaur 00349 PSIB0021195 1818 1818 Processed 14/07/2023 3439978154 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
78 SUNAM PB-10-006-009-001/445
(SHAHPUR KALAN) 		2610006000NRG24300620230170463 30/06/2023 Sandeep Kaur 2610006WL007549 Sandeep Kaur 00349 PSIB0021196 1818 1818 Processed 14/07/2023 3439978156 SANDEEP KAUR PUNJAB & SIND BANK(607087)
79 SUNAM PB-10-006-071-001/157
(BEER KALAN) 		2610006000NRG24300620230171183 30/06/2023 Simarjit Kaur 2610006WL007577 Simarjit Kaur 00349 PSIB0021196 1515 1515 Processed 14/07/2023 3439978159 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
80 SUNAM PB-10-006-071-001/207
(BEER KALAN) 		2610006000NRG24300620230171187 30/06/2023 Manjit kaur 2610006WL007577 Manjit kaur 00349 PSIB0021196 1515 1515 Processed 14/07/2023 3439978158 MANJIT KAUR PUNJAB & SIND BANK(607087)
81 SUNAM PB-10-006-071-001/224
(BEER KALAN) 		2610006000NRG24300620230171191 30/06/2023 Karamjit Kaur 2610006WL007577 Karamjit Kaur 00349 PSIB0021196 1515 1515 Processed 14/07/2023 3439978155 KARAMJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
82 SUNAM PB-10-006-071-001/249
(BEER KALAN) 		2610006000NRG24300620230171193 30/06/2023 Gurpreet Kaur 2610006WL007577 Gurpreet Kaur 00349 PSIB0021196 1515 1515 Processed 14/07/2023 3439978157 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 7878 7878
83 SUNAM PB-10-006-013-001/181
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167622 30/06/2023 Baljinder Kaur 2610006WL007427 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439978390 BALJINDER KAUR W O BORIA PUNJAB GRAMIN BANK(607138)
84 SUNAM PB-10-006-022-001/61
(KOTHE AALA SINGH WALE) 		2610006000NRG24300620230171253 30/06/2023 Maya Rani 2610006WL007579 Maya Rani 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439978394 MAYA RANI W O MANGAL RAM PUNJAB GRAMIN BANK(607138)
85 SUNAM PB-10-006-022-001/77
(KOTHE AALA SINGH WALE) 		2610006000NRG24300620230171256 30/06/2023 Babi Devi 2610006WL007579 Babi Devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439978419 BABI DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
86 SUNAM PB-10-006-005-001/286
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171218 30/06/2023 Harmel Kaur 2610006WL007578 Harmel Kaur 00354 PUNB0043800 1818 1818 Processed 14/07/2023 3439978133 MRS HARMEL KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
87 SUNAM PB-10-006-022-001/88
(KOTHE AALA SINGH WALE) 		2610006000NRG24300620230171257 30/06/2023 Baldev singh 2610006WL007579 Baldev singh 00354 PUNB0043800 1212 1212 Processed 14/07/2023 3439978150 BALDEV SINGH S/O GURCHARAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 3030 3030
88 SUNAM PB-10-006-005-001/303
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171222 30/06/2023 Sinderpal Kaur 2610006WL007578 Sinderpal Kaur 00354 PUNB0045110 1818 1818 Processed 14/07/2023 3439978151 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
89 SUNAM PB-10-006-035-001/47
(UGRAHAN) 		2610006000NRG24300620230170467 30/06/2023 Rani kaur 2610006WL007550 Rani kaur 00354 PUNB0063410 1248 1248 Processed 14/07/2023 3439978153 RANI KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
90 SUNAM PB-10-006-035-001/67-A
(UGRAHAN) 		2610006000NRG24300620230170469 30/06/2023 MANJIT KAUR 2610006WL007550 MANJIT KAUR 00354 PUNB0063410 1248 1248 Processed 14/07/2023 3439978152 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2496 2496
91 SUNAM PB-10-006-071-001/125
(BEER KALAN) 		2610006000NRG24300620230171181 30/06/2023 GURJEET KAUR 2610006WL007577 GURJEET KAUR 00354 PUNB0149110 1515 1515 Processed 14/07/2023 3439978164 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
92 SUNAM PB-10-006-071-001/159
(BEER KALAN) 		2610006000NRG24300620230171184 30/06/2023 Mithu Singh 2610006WL007577 Mithu Singh 00354 PUNB0149110 1515 1515 Processed 14/07/2023 3439978161 MITHU SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
93 SUNAM PB-10-006-071-001/184
(BEER KALAN) 		2610006000NRG24300620230171185 30/06/2023 Ramandip kaur 2610006WL007577 Ramandip kaur 00354 PUNB0149110 1515 1515 Processed 14/07/2023 3439978165 RAMANDIP KAUR PUNJAB NATIONAL BANK(508568)
94 SUNAM PB-10-006-071-001/205
(BEER KALAN) 		2610006000NRG24300620230171186 30/06/2023 Sukhdev Singh 2610006WL007577 Sukhdev Singh 00354 PUNB0149110 1515 1515 Processed 14/07/2023 3439978160 SUKHDEV SINGH $ MURTI DEVI PUNJAB NATIONAL BANK(508568)
95 SUNAM PB-10-006-071-001/21
(BEER KALAN) 		2610006000NRG24300620230171188 30/06/2023 AMAR KAUR 2610006WL007577 AMAR KAUR 00354 PUNB0149110 1515 1515 Processed 14/07/2023 3439978131 AMAR KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
96 SUNAM PB-10-006-071-001/213
(BEER KALAN) 		2610006000NRG24300620230171190 30/06/2023 Mahinder kaur 2610006WL007577 Mahinder kaur 00354 PUNB0149110 1212 1212 Processed 14/07/2023 3439978163 MAHINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
97 SUNAM PB-10-006-071-001/234
(BEER KALAN) 		2610006000NRG24300620230171192 30/06/2023 Jaspreet Kaur 2610006WL007577 Jaspreet Kaur 00354 PUNB0149110 1212 1212 Processed 14/07/2023 3439978166 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
98 SUNAM PB-10-006-071-001/63
(BEER KALAN) 		2610006000NRG24300620230171195 30/06/2023 CHARANJIT KAUR 2610006WL007577 CHARANJIT KAUR 00354 PUNB0149110 1515 1515 Processed 14/07/2023 3439978162 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
99 SUNAM PB-10-006-009-001/167
(SHAHPUR KALAN) 		2610006000NRG24300620230170446 30/06/2023 Mohinder Kaur 2610006WL007549 Mohinder Kaur 00415 SBIN0003317 1515 1515 Rejected 14/07/2023 3439978184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SUNAM PB-10-006-009-001/19
(SHAHPUR KALAN) 		2610006000NRG24300620230170447 30/06/2023 AMARJEET KAUR 2610006WL007549 AMARJEET KAUR 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978125 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
101 SUNAM PB-10-006-009-001/207
(SHAHPUR KALAN) 		2610006000NRG24300620230170448 30/06/2023 KIRANPAL KAUR 2610006WL007549 KIRANPAL KAUR 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978182 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
102 SUNAM PB-10-006-009-001/218
(SHAHPUR KALAN) 		2610006000NRG24300620230170449 30/06/2023 MOHINDER KAUR 2610006WL007549 MOHINDER KAUR 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978186 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
103 SUNAM PB-10-006-009-001/222
(SHAHPUR KALAN) 		2610006000NRG24300620230170450 30/06/2023 JASWINDER KAUR 2610006WL007549 JASWINDER KAUR 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978185 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
104 SUNAM PB-10-006-009-001/229
(SHAHPUR KALAN) 		2610006000NRG24300620230170451 30/06/2023 HARDEV SINGH 2610006WL007549 HARDEV SINGH 00415 SBIN0003317 303 303 Processed 14/07/2023 3439978191 MR HARDEV SINGH STATE BANK OF INDIA(508548)
105 SUNAM PB-10-006-009-001/233
(SHAHPUR KALAN) 		2610006000NRG24300620230170452 30/06/2023 KIRANJIT KAUR 2610006WL007549 KIRANJIT KAUR 00415 SBIN0003317 1515 1515 Rejected 14/07/2023 3439978193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 SUNAM PB-10-006-009-001/258
(SHAHPUR KALAN) 		2610006000NRG24300620230170454 30/06/2023 KULDEEP KAUR 2610006WL007549 KULDEEP KAUR 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978187 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
107 SUNAM PB-10-006-009-001/272
(SHAHPUR KALAN) 		2610006000NRG24300620230170457 30/06/2023 Charanjit Kaur 2610006WL007549 Charanjit Kaur 00415 SBIN0003317 1515 1515 Processed 14/07/2023 3439978119 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
108 SUNAM PB-10-006-009-001/320
(SHAHPUR KALAN) 		2610006000NRG24300620230170459 30/06/2023 MANJIT KAUR 2610006WL007549 MANJIT KAUR 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978205 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
109 SUNAM PB-10-006-009-001/44
(SHAHPUR KALAN) 		2610006000NRG24300620230170462 30/06/2023 SUKHPAL KAUR 2610006WL007549 SUKHPAL KAUR 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978181 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
110 SUNAM PB-10-006-078-001/106
(SHERON) 		2610006000NRG24300620230171329 30/06/2023 GURDEV KAUR 2610006WL007585 GURDEV KAUR 00415 SBIN0003317 1515 1515 Processed 14/07/2023 3439978120 GURDEV KAUR W/O RULDU DASS THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
111 SUNAM PB-10-006-078-001/127
(SHERON) 		2610006000NRG24300620230171331 30/06/2023 AMAR KAUR 2610006WL007585 AMAR KAUR 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978126 AMAR KAUR ICICI BANK LTD(508534)
112 SUNAM PB-10-006-078-001/13
(SHERON) 		2610006000NRG24300620230171332 30/06/2023 Dharam Singh 2610006WL007585 Dharam Singh 00415 SBIN0003317 1818 1818 Rejected 14/07/2023 3439978192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 SUNAM PB-10-006-078-001/137
(SHERON) 		2610006000NRG24300620230171333 30/06/2023 JAGGER SINGH 2610006WL007585 JAGGER SINGH 00415 SBIN0003317 303 303 Processed 14/07/2023 3439978209 MR JAGAR SINGH STATE BANK OF INDIA(508548)
114 SUNAM PB-10-006-078-001/144
(SHERON) 		2610006000NRG24300620230171334 30/06/2023 rani kaur 2610006WL007585 rani kaur 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978200 RANI KAUR ICICI BANK LTD(508534)
115 SUNAM PB-10-006-078-001/182
(SHERON) 		2610006000NRG24300620230171336 30/06/2023 MITA SINGH 2610006WL007585 MITA SINGH 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978204 MR MITA SINGH STATE BANK OF INDIA(508548)
116 SUNAM PB-10-006-078-001/186
(SHERON) 		2610006000NRG24300620230171337 30/06/2023 Amarjit Kaur 2610006WL007585 Amarjit Kaur 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978176 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
117 SUNAM PB-10-006-078-001/198
(SHERON) 		2610006000NRG24300620230171338 30/06/2023 LABH KAUR 2610006WL007585 LABH KAUR 00415 SBIN0003317 1515 1515 Processed 14/07/2023 3439978177 MRS LABH KAUR STATE BANK OF INDIA(508548)
118 SUNAM PB-10-006-078-001/203
(SHERON) 		2610006000NRG24300620230171339 30/06/2023 BHURA SINGH 2610006WL007585 BHURA SINGH 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978202 MR BHURA SINGH STATE BANK OF INDIA(508548)
119 SUNAM PB-10-006-078-001/215
(SHERON) 		2610006000NRG24300620230171340 30/06/2023 BABRA SINGH 2610006WL007585 BABRA SINGH 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978197 BABRA SINGHJASWINDER KAUR STATE BANK OF INDIA(508548)
120 SUNAM PB-10-006-078-001/230
(SHERON) 		2610006000NRG24300620230171341 30/06/2023 DARSHAN SINGH 2610006WL007585 DARSHAN SINGH 00415 SBIN0003317 1515 1515 Processed 14/07/2023 3439978178 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
121 SUNAM PB-10-006-078-001/259
(SHERON) 		2610006000NRG24300620230171342 30/06/2023 LABH KAUR 2610006WL007585 LABH KAUR 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978203 LABH KAUR ICICI BANK LTD(508534)
122 SUNAM PB-10-006-078-001/312
(SHERON) 		2610006000NRG24300620230171343 30/06/2023 Jaswant Kaur 2610006WL007585 Jaswant Kaur 00415 SBIN0003317 1818 1818 Rejected 14/07/2023 3439978118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SUNAM PB-10-006-078-001/325
(SHERON) 		2610006000NRG24300620230171344 30/06/2023 BHOLI KAUR 2610006WL007585 BHOLI KAUR 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978211 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
124 SUNAM PB-10-006-078-001/355
(SHERON) 		2610006000NRG24300620230171345 30/06/2023 SOHAN SINGH 2610006WL007585 SOHAN SINGH 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978217 SOHAN SINGH S/O KARTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
125 SUNAM PB-10-006-078-001/366
(SHERON) 		2610006000NRG24300620230171346 30/06/2023 Gurcharan Singh 2610006WL007585 Gurcharan Singh 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978198 MR GURCHARN SINGH STATE BANK OF INDIA(508548)
126 SUNAM PB-10-006-078-001/388
(SHERON) 		2610006000NRG24300620230171347 30/06/2023 Karamjit Kaur 2610006WL007585 Karamjit Kaur 00415 SBIN0003317 1515 1515 Rejected 14/07/2023 3439978129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 SUNAM PB-10-006-078-001/420
(SHERON) 		2610006000NRG24300620230171348 30/06/2023 Malkit kaur 2610006WL007585 Malkit kaur 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978208 MALKIT KAUR ICICI BANK LTD(508534)
128 SUNAM PB-10-006-078-001/453
(SHERON) 		2610006000NRG24300620230171349 30/06/2023 RAJAN SINGH 2610006WL007585 RAJAN SINGH 00415 SBIN0003317 1515 1515 Processed 14/07/2023 3439978170 MR RAJAN SINGH STATE BANK OF INDIA(508548)
129 SUNAM PB-10-006-078-001/479
(SHERON) 		2610006000NRG24300620230171350 30/06/2023 Sukhpal Kaur 2610006WL007585 Sukhpal Kaur 00415 SBIN0003317 1515 1515 Processed 14/07/2023 3439978199 SUKHPAL KAUR ICICI BANK LTD(508534)
130 SUNAM PB-10-006-078-001/492
(SHERON) 		2610006000NRG24300620230171351 30/06/2023 Darshan Singh 2610006WL007585 Darshan Singh 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978132 DARSHAN SINGH STATE BANK OF INDIA(508548)
131 SUNAM PB-10-006-078-001/493
(SHERON) 		2610006000NRG24300620230171352 30/06/2023 Mahinder Kaur 2610006WL007585 Mahinder Kaur 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978175 MRS MOHINDER KAUR DSSO STATE BANK OF INDIA(508548)
132 SUNAM PB-10-006-078-001/519
(SHERON) 		2610006000NRG24300620230171353 30/06/2023 SUKHWINDER KAUR 2610006WL007585 SUKHWINDER KAUR 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978201 SUKHWINDER KAUR ICICI BANK LTD(508534)
133 SUNAM PB-10-006-078-001/527
(SHERON) 		2610006000NRG24300620230171354 30/06/2023 Jagdev Singh 2610006WL007585 Jagdev Singh 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978121 JAGDEV SINGH S/O CHHOTA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
134 SUNAM PB-10-006-078-001/564
(SHERON) 		2610006000NRG24300620230171356 30/06/2023 Amarjit Kaur 2610006WL007585 Amarjit Kaur 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978214 AMARJIT KAUR ICICI BANK LTD(508534)
135 SUNAM PB-10-006-078-001/579
(SHERON) 		2610006000NRG24300620230171357 30/06/2023 paramjit singh 2610006WL007585 paramjit singh 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439978196 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
136 SUNAM PB-10-006-078-001/580
(SHERON) 		2610006000NRG24300620230171358 30/06/2023 shinder kaur 2610006WL007585 shinder kaur 00415 SBIN0003317 1515 1515 Processed 14/07/2023 3439978206 SHINDER KAUR ICICI BANK LTD(508534)
137 SUNAM PB-10-006-078-001/581
(SHERON) 		2610006000NRG24300620230171359 30/06/2023 sukhdeep kaur 2610006WL007585 sukhdeep kaur 00415 SBIN0003317 1212 1212 Processed 14/07/2023 3439978212 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
138 SUNAM PB-10-006-078-001/634
(SHERON) 		2610006000NRG24300620230171361 30/06/2023 Bhola singh 2610006WL007585 Bhola singh 00415 SBIN0003317 1515 1515 Processed 14/07/2023 3439978194 MR BHOLA SINGH STATE BANK OF INDIA(508548)
139 SUNAM PB-10-006-078-001/671
(SHERON) 		2610006000NRG24300620230171363 30/06/2023 Darshan Kaur 2610006WL007585 Darshan Kaur 00415 SBIN0003317 1515 1515 Processed 14/07/2023 3439978188 DARSHAN KAUR HDFC BANK LTD(607152)
140 SUNAM PB-10-006-078-001/681
(SHERON) 		2610006000NRG24300620230171364 30/06/2023 Sumandeep Kaur 2610006WL007585 Sumandeep Kaur 00415 SBIN0003317 1818 1818 Rejected 14/07/2023 3439978213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 69084 69084
141 SUNAM PB-10-006-005-001/328
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171226 30/06/2023 Gamdoor Singh 2610006WL007578 Gamdoor Singh 00415 SBIN0005577 1818 1818 Processed 14/07/2023 3439978122 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
142 SUNAM PB-10-006-022-001/69
(KOTHE AALA SINGH WALE) 		2610006000NRG24300620230171255 30/06/2023 Kartari Devi 2610006WL007579 Kartari Devi 00415 SBIN0005577 1818 1818 Processed 14/07/2023 3439978189 KARTARI DEVI W O RANJHA RAM PUNJAB GRAMIN BANK(607138)
143 SUNAM PB-10-006-022-001/90
(KOTHE AALA SINGH WALE) 		2610006000NRG24300620230171258 30/06/2023 Gurmukh 2610006WL007579 Gurmukh 00415 SBIN0005577 1818 1818 Processed 14/07/2023 3439978190 MR GURMUKH RAM STATE BANK OF INDIA(508548)
144 SUNAM PB-10-006-042-001/13
(BHAURAR) 		2610006000NRG24300620230171386 30/06/2023 RANI KAUR 2610006WL007587 RANI KAUR 00415 SBIN0005577 1212 1212 Processed 14/07/2023 3439978195 RANI KAUR HDFC BANK LTD(607152)
145 SUNAM PB-10-006-042-001/63
(BHAURAR) 		2610006000NRG24300620230171411 30/06/2023 Paramjeet Kaur 2610006WL007587 Paramjeet Kaur 00415 SBIN0005577 1515 1515 Processed 14/07/2023 3439978222 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
146 SUNAM PB-10-006-042-001/80
(BHAURAR) 		2610006000NRG24300620230171420 30/06/2023 SARBJEET KAUR 2610006WL007587 SARBJEET KAUR 00415 SBIN0005577 606 606 Processed 14/07/2023 3439978442 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
147 SUNAM PB-10-006-042-001/99
(BHAURAR) 		2610006000NRG24300620230171427 30/06/2023 Sunita 2610006WL007587 Sunita 00415 SBIN0005577 1515 1515 Processed 14/07/2023 3439978207 SUNITA RANI UNION BANK OF INDIA(508500)
SubTotal 10302 10302
148 SUNAM PB-10-006-042-001/115
(BHAURAR) 		2610006000NRG24300620230171382 30/06/2023 Balwinder Singh 2610006WL007587 Balwinder Singh 00415 SBIN0007400 1515 1515 Processed 14/07/2023 3439978183 BALWINDER SINGH IDBI BANK(607095)
SubTotal 1515 1515
149 SUNAM PB-10-006-032-001/1
(MAIDEWAS) 		2610006000NRG24300620230171260 30/06/2023 rajwinder kaur 2610006WL007580 rajwinder kaur 00415 SBIN0050030 1515 1515 Processed 14/07/2023 3439978367 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
150 SUNAM PB-10-006-032-001/18
(MAIDEWAS) 		2610006000NRG24300620230171272 30/06/2023 SUKHJEET KAUR 2610006WL007580 SUKHJEET KAUR 00415 SBIN0050030 1818 1818 Processed 14/07/2023 3439978393 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
151 SUNAM PB-10-006-032-001/29
(MAIDEWAS) 		2610006000NRG24300620230171274 30/06/2023 SUNITA RANI 2610006WL007580 SUNITA RANI 00415 SBIN0050030 909 909 Processed 14/07/2023 3439978365 MRS SUNITA RANI STATE BANK OF INDIA(508548)
152 SUNAM PB-10-006-032-001/40
(MAIDEWAS) 		2610006000NRG24300620230171277 30/06/2023 GURMEET KAUR 2610006WL007580 GURMEET KAUR 00415 SBIN0050030 1818 1818 Processed 14/07/2023 3439978368 MRS GURMIT KAUR WO MINDERPAL SINGH STATE BANK OF INDIA(508548)
153 SUNAM PB-10-006-032-001/41
(MAIDEWAS) 		2610006000NRG24300620230171278 30/06/2023 Malkeet kaur 2610006WL007580 Malkeet kaur 00415 SBIN0050030 1818 1818 Processed 14/07/2023 3439978359 MRS MALKAIT KAUR STATE BANK OF INDIA(508548)
154 SUNAM PB-10-006-032-001/44
(MAIDEWAS) 		2610006000NRG24300620230171280 30/06/2023 Tej kaur 2610006WL007580 Tej kaur 00415 SBIN0050030 1818 1818 Processed 14/07/2023 3439978256 MRS TEJO KAUR STATE BANK OF INDIA(508548)
155 SUNAM PB-10-006-032-001/49
(MAIDEWAS) 		2610006000NRG24300620230171282 30/06/2023 Sukhvinder kaur 2610006WL007580 Sukhvinder kaur 00415 SBIN0050030 1818 1818 Processed 14/07/2023 3439978237 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
156 SUNAM PB-10-006-032-001/55
(MAIDEWAS) 		2610006000NRG24300620230171283 30/06/2023 Gurmeet kaur 2610006WL007580 Gurmeet kaur 00415 SBIN0050030 1818 1818 Processed 14/07/2023 3439978370 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
157 SUNAM PB-10-006-032-001/56
(MAIDEWAS) 		2610006000NRG24300620230171284 30/06/2023 Sarbjit kaur 2610006WL007580 Sarbjit kaur 00415 SBIN0050030 1818 1818 Processed 14/07/2023 3439978360 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
158 SUNAM PB-10-006-032-001/64
(MAIDEWAS) 		2610006000NRG24300620230171287 30/06/2023 Rani kaur 2610006WL007580 Rani kaur 00415 SBIN0050030 1818 1818 Processed 14/07/2023 3439978369 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 SUNAM PB-10-006-032-001/73
(MAIDEWAS) 		2610006000NRG24300620230171289 30/06/2023 Darshan singh 2610006WL007580 Darshan singh 00415 SBIN0050030 1818 1818 Processed 14/07/2023 3439978391 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
160 SUNAM PB-10-006-032-001/81
(MAIDEWAS) 		2610006000NRG24300620230171291 30/06/2023 Pammy kaur 2610006WL007580 Pammy kaur 00415 SBIN0050030 1515 1515 Processed 14/07/2023 3439978425 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
161 SUNAM PB-10-006-032-001/84
(MAIDEWAS) 		2610006000NRG24300620230171292 30/06/2023 Sinder kaur 2610006WL007580 Sinder kaur 00415 SBIN0050030 1818 1818 Rejected 14/07/2023 3439978322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 SUNAM PB-10-006-032-001/9
(MAIDEWAS) 		2610006000NRG24300620230171293 30/06/2023 DARBARA SINGH 2610006WL007580 DARBARA SINGH 00415 SBIN0050030 1818 1818 Processed 14/07/2023 3439978399 MR DALWARA SINGH STATE BANK OF INDIA(508548)
163 SUNAM PB-10-006-032-001/98
(MAIDEWAS) 		2610006000NRG24300620230171294 30/06/2023 BHOLA SINGH 2610006WL007580 BHOLA SINGH 00415 SBIN0050030 1818 1818 Processed 14/07/2023 3439978366 MR BHOLA SINGH STATE BANK OF INDIA(508548)
164 SUNAM PB-10-006-042-001/10
(BHAURAR) 		2610006000NRG24300620230171378 30/06/2023 Harbans Kaur 2610006WL007587 Harbans Kaur 00415 SBIN0050030 1515 1515 Processed 14/07/2023 3439978388 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 27270 27270
165 SUNAM PB-10-006-009-001/404
(SHAHPUR KALAN) 		2610006000NRG24300620230170461 30/06/2023 Maghar Khan 2610006WL007549 Maghar Khan 00415 SBIN0050034 1818 1818 Processed 14/07/2023 3439978210 MAGHAR KHAN SO BARU KHAN PUNJAB NATIONAL BANK(508568)
166 SUNAM PB-10-006-009-001/453
(SHAHPUR KALAN) 		2610006000NRG24300620230170464 30/06/2023 Mandeep Kaur 2610006WL007549 Mandeep Kaur 00415 SBIN0050034 1818 1818 Processed 14/07/2023 3439978414 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
167 SUNAM PB-10-006-071-001/113
(BEER KALAN) 		2610006000NRG24300620230171179 30/06/2023 jasvir kaur 2610006WL007577 jasvir kaur 00415 SBIN0050034 1212 1212 Processed 14/07/2023 3439978382 JASVIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
168 SUNAM PB-10-006-071-001/151
(BEER KALAN) 		2610006000NRG24300620230171182 30/06/2023 Raj kaur 2610006WL007577 Raj kaur 00415 SBIN0050034 1515 1515 Processed 14/07/2023 3439978420 RAJ KAUR UNION BANK OF INDIA(508500)
169 SUNAM PB-10-006-071-001/210
(BEER KALAN) 		2610006000NRG24300620230171189 30/06/2023 Gurjant Kaur 2610006WL007577 Gurjant Kaur 00415 SBIN0050034 1515 1515 Processed 14/07/2023 3439978215 MR GURJANT KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
170 SUNAM PB-10-006-071-001/28
(BEER KALAN) 		2610006000NRG24300620230171194 30/06/2023 BHOLA SINGH 2610006WL007577 BHOLA SINGH 00415 SBIN0050034 1515 1515 Processed 14/07/2023 3439978363 MR BHOLA SINGH STATE BANK OF INDIA(508548)
171 SUNAM PB-10-006-071-001/71
(BEER KALAN) 		2610006000NRG24300620230171196 30/06/2023 RANI KAUR 2610006WL007577 RANI KAUR 00415 SBIN0050034 1515 1515 Processed 14/07/2023 3439978415 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
172 SUNAM PB-10-006-003-001/115
(CHHAJLA) 		2610006000NRG24300620230170429 30/06/2023 Gurnam Singh 2610006WL007548 Gurnam Singh 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978258 GURNAM SINGH ICICI BANK LTD(508534)
173 SUNAM PB-10-006-003-001/127
(CHHAJLA) 		2610006000NRG24300620230170430 30/06/2023 Nirmal Kaur 2610006WL007548 Nirmal Kaur 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439978438 NIRMAL KAUR ICICI BANK LTD(508534)
174 SUNAM PB-10-006-003-001/32
(CHHAJLA) 		2610006000NRG24300620230170433 30/06/2023 BHURO KAUR 2610006WL007548 BHURO KAUR 00415 SBIN0050130 909 909 Processed 14/07/2023 3439978259 BHURO KAUR ICICI BANK LTD(508534)
175 SUNAM PB-10-006-003-001/43
(CHHAJLA) 		2610006000NRG24300620230170435 30/06/2023 Balvir Singh 2610006WL007548 Balvir Singh 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978304 MR BALVIR SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
176 SUNAM PB-10-006-003-001/46
(CHHAJLA) 		2610006000NRG24300620230170436 30/06/2023 Ranjit Kaur 2610006WL007548 Ranjit Kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978306 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
177 SUNAM PB-10-006-003-001/49
(CHHAJLA) 		2610006000NRG24300620230170437 30/06/2023 ram singh 2610006WL007548 ram singh 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978280 RAM SINGH ICICI BANK LTD(508534)
178 SUNAM PB-10-006-003-001/52
(CHHAJLA) 		2610006000NRG24300620230170438 30/06/2023 manjeet kaur 2610006WL007548 manjeet kaur 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439978282 MANJIT KAUR ICICI BANK LTD(508534)
179 SUNAM PB-10-006-003-001/56
(CHHAJLA) 		2610006000NRG24300620230170439 30/06/2023 melo kaur 2610006WL007548 melo kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978240 MELO ICICI BANK LTD(508534)
180 SUNAM PB-10-006-003-001/64
(CHHAJLA) 		2610006000NRG24300620230170441 30/06/2023 Gurlal Singh 2610006WL007548 Gurlal Singh 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978239 GURLABH SINGH ICICI BANK LTD(508534)
181 SUNAM PB-10-006-003-001/8
(CHHAJLA) 		2610006000NRG24300620230170442 30/06/2023 PAL KAUR 2610006WL007548 PAL KAUR 00415 SBIN0050130 1212 1212 Processed 14/07/2023 3439978268 HARPAL KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
182 SUNAM PB-10-006-003-001/84
(CHHAJLA) 		2610006000NRG24300620230170443 30/06/2023 Ajmer singh 2610006WL007548 Ajmer singh 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978260 MR AJMER SINGH DSSO STATE BANK OF INDIA(508548)
183 SUNAM PB-10-006-005-001/104
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230170830 30/06/2023 BALDEV SINGH 2610006WL007567 BALDEV SINGH 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978293 MR BALDEV SINGH STATE BANK OF INDIA(508548)
184 SUNAM PB-10-006-005-001/111
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171197 30/06/2023 HARPAL SINGH 2610006WL007578 HARPAL SINGH 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978298 MR HARPAL SINGH SARWAN SINGH STATE BANK OF INDIA(508548)
185 SUNAM PB-10-006-005-001/130
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171199 30/06/2023 BINDER KAUR 2610006WL007578 BINDER KAUR 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978288 MRS BINDER KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
186 SUNAM PB-10-006-005-001/132
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171200 30/06/2023 ANTO KAUR 2610006WL007578 ANTO KAUR 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978287 MRS ANTO KAUR WO SH MELA SINGH STATE BANK OF INDIA(508548)
187 SUNAM PB-10-006-005-001/135
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171201 30/06/2023 BALDEV KAUR 2610006WL007578 BALDEV KAUR 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978440 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
188 SUNAM PB-10-006-005-001/142
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230170831 30/06/2023 Mithu Singh 2610006WL007567 Mithu Singh 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978281 MR MITHU SINGH STATE BANK OF INDIA(508548)
189 SUNAM PB-10-006-005-001/143
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171202 30/06/2023 Maya Kaur 2610006WL007578 Maya Kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978410 MRS MAYA KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
190 SUNAM PB-10-006-005-001/145
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230170832 30/06/2023 Nachhater Kaur 2610006WL007567 Nachhater Kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978264 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
191 SUNAM PB-10-006-005-001/152
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171203 30/06/2023 Sarabjeet Kaur 2610006WL007578 Sarabjeet Kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978294 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
192 SUNAM PB-10-006-005-001/154
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171204 30/06/2023 Harbans Kaur 2610006WL007578 Harbans Kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978297 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
193 SUNAM PB-10-006-005-001/158
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230170833 30/06/2023 Baldev Singh 2610006WL007567 Baldev Singh 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978299 BALDEV SINGH HDFC BANK LTD(607152)
194 SUNAM PB-10-006-005-001/160
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171205 30/06/2023 Amar Kaur 2610006WL007578 Amar Kaur 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439978296 AMAR KAUR UCO BANK(607066)
195 SUNAM PB-10-006-005-001/164
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171206 30/06/2023 Beermati Kaur 2610006WL007578 Beermati Kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978300 MRS BIRMATI KAUR STATE BANK OF INDIA(508548)
196 SUNAM PB-10-006-005-001/22
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171210 30/06/2023 AJAIB SINGH 2610006WL007578 AJAIB SINGH 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978292 MR AJAIB SINGH STATE BANK OF INDIA(508548)
197 SUNAM PB-10-006-005-001/222
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171211 30/06/2023 Amandeep kaur 2610006WL007578 Amandeep kaur 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439978338 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
198 SUNAM PB-10-006-005-001/250
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171213 30/06/2023 Ranjeet Kaur 2610006WL007578 Ranjeet Kaur 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439978421 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 SUNAM PB-10-006-005-001/258
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171214 30/06/2023 Vinder Kaur 2610006WL007578 Vinder Kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978433 MRS VINDER KAUR STATE BANK OF INDIA(508548)
200 SUNAM PB-10-006-005-001/269
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171215 30/06/2023 Binder Kaur 2610006WL007578 Binder Kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978383 MRS BINDER KAUR STATE BANK OF INDIA(508548)
201 SUNAM PB-10-006-005-001/276
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171216 30/06/2023 Satpal Kaur 2610006WL007578 Satpal Kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978434 MRS SAT PAL KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
202 SUNAM PB-10-006-005-001/282
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171217 30/06/2023 Harpreet Kaur 2610006WL007578 Harpreet Kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978364 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 SUNAM PB-10-006-005-001/29
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171219 30/06/2023 BAHADAR SINGH 2610006WL007578 BAHADAR SINGH 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978265 MRS PAL KAUR URF PALO K STATE BANK OF INDIA(508548)
204 SUNAM PB-10-006-005-001/293
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171220 30/06/2023 Amrik Singh 2610006WL007578 Amrik Singh 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978327 MR AMRIK SINGH STATE BANK OF INDIA(508548)
205 SUNAM PB-10-006-005-001/321
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171224 30/06/2023 Ramanpreet kaur 2610006WL007578 Ramanpreet kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978387 MR RAMANPREET KAUR STATE BANK OF INDIA(508548)
206 SUNAM PB-10-006-005-001/325
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171225 30/06/2023 Saroj Rani 2610006WL007578 Saroj Rani 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978422 MRS SAROJ RANI WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
207 SUNAM PB-10-006-005-001/329
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171227 30/06/2023 Maghar Singh 2610006WL007578 Maghar Singh 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978405 MR MAGHAR SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
208 SUNAM PB-10-006-005-001/334
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171228 30/06/2023 Bas Ali 2610006WL007578 Bas Ali 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978266 MR BAS ALI STATE BANK OF INDIA(508548)
209 SUNAM PB-10-006-005-001/344
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171229 30/06/2023 Rani Kaur 2610006WL007578 Rani Kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978411 MRS RANI KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
210 SUNAM PB-10-006-005-001/352
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230170835 30/06/2023 Baldev Singh 2610006WL007567 Baldev Singh 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978219 BALDEV SINGH SO NARIAN SINGH PUNJAB NATIONAL BANK(508568)
211 SUNAM PB-10-006-005-001/355
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171231 30/06/2023 Mahinder Singh 2610006WL007578 Mahinder Singh 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978307 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
212 SUNAM PB-10-006-005-001/362
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171233 30/06/2023 AMARJIT KAUR 2610006WL007578 AMARJIT KAUR 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439978404 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
213 SUNAM PB-10-006-005-001/48
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171236 30/06/2023 HARPREET KAUR 2610006WL007578 HARPREET KAUR 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439978277 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
214 SUNAM PB-10-006-005-001/50
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171237 30/06/2023 GURMEET KAUR 2610006WL007578 GURMEET KAUR 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978278 GURMIT KAUR NAREGA SINGH STATE BANK OF INDIA(508548)
215 SUNAM PB-10-006-005-001/56
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171238 30/06/2023 RANJIT KAUR 2610006WL007578 RANJIT KAUR 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439978443 RANJIT KAUR W/O JAGJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
216 SUNAM PB-10-006-005-001/6
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230170836 30/06/2023 LEELA SINGH 2610006WL007567 LEELA SINGH 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978291 MR LEELA SINGH STATE BANK OF INDIA(508548)
217 SUNAM PB-10-006-005-001/7
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171240 30/06/2023 SINDER SINGH 2610006WL007578 SINDER SINGH 00415 SBIN0050130 1212 1212 Processed 14/07/2023 3439978275 MR CHINDER SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
218 SUNAM PB-10-006-005-001/73
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171241 30/06/2023 KATO KAUR 2610006WL007578 KATO KAUR 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978276 KATO KAUR NAREGA WO DARSHAN SINGH STATE BANK OF INDIA(508548)
219 SUNAM PB-10-006-005-001/78
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171242 30/06/2023 BANT KAUR 2610006WL007578 BANT KAUR 00415 SBIN0050130 1212 1212 Processed 14/07/2023 3439978378 MISS BANT KAUR STATE BANK OF INDIA(508548)
220 SUNAM PB-10-006-005-001/8
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171243 30/06/2023 MUKHTIAR SINGH 2610006WL007578 MUKHTIAR SINGH 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439978301 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
221 SUNAM PB-10-006-005-001/80
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171244 30/06/2023 DARSHNA KAUR 2610006WL007578 DARSHNA KAUR 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439978279 DARSHNA KAUR NAREGA WO JEET SINGH STATE BANK OF INDIA(508548)
222 SUNAM PB-10-006-005-001/82
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171245 30/06/2023 RANI KAUR 2610006WL007578 RANI KAUR 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978272 RANI KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
223 SUNAM PB-10-006-005-001/89
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171248 30/06/2023 CHAND SINGH 2610006WL007578 CHAND SINGH 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978263 CHAND SINGH S/O ISHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
224 SUNAM PB-10-006-005-001/98
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171249 30/06/2023 BHOLA SINGH 2610006WL007578 BHOLA SINGH 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978273 MR BHOLA SINGH STATE BANK OF INDIA(508548)
225 SUNAM PB-10-006-005-001/98
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230170051 30/06/2023 BHOLA SINGH 2610006WL007525 BHOLA SINGH 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439978274 MR BHOLA SINGH STATE BANK OF INDIA(508548)
226 SUNAM PB-10-006-030-001/116
(SANGTIWALA) 		2610006000NRG24300620230168063 30/06/2023 Jasvir kaur 2610006WL007444 Jasvir kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978261 MRS JASHVIR KAUR STATE BANK OF INDIA(508548)
227 SUNAM PB-10-006-030-001/118
(SANGTIWALA) 		2610006000NRG24300620230168064 30/06/2023 Amarpal kaur 2610006WL007444 Amarpal kaur 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439978379 AMARPAL KAUR HDFC BANK LTD(607152)
228 SUNAM PB-10-006-030-001/119
(SANGTIWALA) 		2610006000NRG24300620230168065 30/06/2023 Jasvir kaur 2610006WL007444 Jasvir kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978430 MRS JASVIR KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
229 SUNAM PB-10-006-030-001/126
(SANGTIWALA) 		2610006000NRG24300620230168066 30/06/2023 gurmel kaur 2610006WL007444 gurmel kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978117 Gurmel Kaur IDFC BANK LIMITED(608117)
230 SUNAM PB-10-006-030-001/181
(SANGTIWALA) 		2610006000NRG24300620230168068 30/06/2023 Rajwinder Kaur 2610006WL007444 Rajwinder Kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978398 MRS RAJWINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
231 SUNAM PB-10-006-030-001/189
(SANGTIWALA) 		2610006000NRG24300620230168069 30/06/2023 Mangu Singh 2610006WL007444 Mangu Singh 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439978400 MANGU SINGH ICICI BANK LTD(508534)
232 SUNAM PB-10-006-030-001/194
(SANGTIWALA) 		2610006000NRG24300620230168070 30/06/2023 Gurmit Kaur 2610006WL007444 Gurmit Kaur 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439978302 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
233 SUNAM PB-10-006-030-001/20
(SANGTIWALA) 		2610006000NRG24300620230168071 30/06/2023 Rajwinder Kaur 2610006WL007444 Rajwinder Kaur 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439978220 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
234 SUNAM PB-10-006-030-001/200
(SANGTIWALA) 		2610006000NRG24300620230168072 30/06/2023 Sukhdev Singh 2610006WL007444 Sukhdev Singh 00415 SBIN0050130 909 909 Processed 14/07/2023 3439978238 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
235 SUNAM PB-10-006-030-001/205
(SANGTIWALA) 		2610006000NRG24300620230168073 30/06/2023 Hakam Singh 2610006WL007444 Hakam Singh 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978392 MR HAKAM SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
236 SUNAM PB-10-006-030-001/210
(SANGTIWALA) 		2610006000NRG24300620230168074 30/06/2023 Charanjit Kaur 2610006WL007444 Charanjit Kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978115 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
237 SUNAM PB-10-006-030-001/216
(SANGTIWALA) 		2610006000NRG24300620230168075 30/06/2023 Manjit Kaur 2610006WL007444 Manjit Kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978397 MRS MANJIT KAUR WO GURDAS SINGH STATE BANK OF INDIA(508548)
238 SUNAM PB-10-006-030-001/67
(SANGTIWALA) 		2610006000NRG24300620230168077 30/06/2023 AMARJEET KAUR 2610006WL007444 AMARJEET KAUR 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978308 MISS AMARJEET KAUR WO MOHAR SINGH STATE BANK OF INDIA(508548)
239 SUNAM PB-10-006-030-001/91
(SANGTIWALA) 		2610006000NRG24300620230168078 30/06/2023 Bhura singh 2610006WL007444 Bhura singh 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978432 MR BHURA SINGH STATE BANK OF INDIA(508548)
240 SUNAM PB-10-006-030-001/94
(SANGTIWALA) 		2610006000NRG24300620230168079 30/06/2023 Gurmit Kaur 2610006WL007444 Gurmit Kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978445 MRS GURMIT KAUR PLA 20617 SO DSSO STATE BANK OF INDIA(508548)
241 SUNAM PB-10-006-063-001/112
(CHHAJLI) 		2610006000NRG24300620230168080 30/06/2023 DARSHAN SINGH 2610006WL007444 DARSHAN SINGH 00415 SBIN0050130 1212 1212 Processed 14/07/2023 3439978401 MR DARSHAN SINGH SO NOHRIA SINGH STATE BANK OF INDIA(508548)
242 SUNAM PB-10-006-063-001/114
(CHHAJLI) 		2610006000NRG24300620230168081 30/06/2023 Pal Singh 2610006WL007444 Pal Singh 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978409 MR PAL SINGH STATE BANK OF INDIA(508548)
243 SUNAM PB-10-006-063-001/133
(CHHAJLI) 		2610006000NRG24300620230168082 30/06/2023 GURDIAL KAUR 2610006WL007444 GURDIAL KAUR 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978285 MRS GURDAYAL KAUR WO MAILU SINGH STATE BANK OF INDIA(508548)
244 SUNAM PB-10-006-063-001/147
(CHHAJLI) 		2610006000NRG24300620230168083 30/06/2023 LABH KAUR 2610006WL007444 LABH KAUR 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978423 LABH KAUR PUNJAB NATIONAL BANK(508568)
245 SUNAM PB-10-006-063-001/150
(CHHAJLI) 		2610006000NRG24300620230168084 30/06/2023 GINDER KAUR 2610006WL007444 GINDER KAUR 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978289 GINDER KAUR PUNJAB NATIONAL BANK(508568)
246 SUNAM PB-10-006-063-001/160
(CHHAJLI) 		2610006000NRG24300620230168085 30/06/2023 PALA SINGH 2610006WL007444 PALA SINGH 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439978252 MR PALA SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
247 SUNAM PB-10-006-063-001/161
(CHHAJLI) 		2610006000NRG24300620230168086 30/06/2023 Baljinder Kaur 2610006WL007444 Baljinder Kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978310 BALJINDER KAUR WO SH RAM SINGH UNION BANK OF INDIA(508500)
248 SUNAM PB-10-006-063-001/165
(CHHAJLI) 		2610006000NRG24300620230168087 30/06/2023 AMARJEET KAUR 2610006WL007444 AMARJEET KAUR 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978286 AMARJIT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
249 SUNAM PB-10-006-063-001/267
(CHHAJLI) 		2610006000NRG24300620230168088 30/06/2023 PARAMJIT KAUR 2610006WL007444 PARAMJIT KAUR 00415 SBIN0050130 1212 1212 Processed 14/07/2023 3439978295 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
250 SUNAM PB-10-006-063-001/457
(CHHAJLI) 		2610006000NRG24300620230168090 30/06/2023 Ranjit kaur 2610006WL007444 Ranjit kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978330 MISS RANJEET KAUR STATE BANK OF INDIA(508548)
251 SUNAM PB-10-006-063-001/460
(CHHAJLI) 		2610006000NRG24300620230168091 30/06/2023 gurmail kaur 2610006WL007444 gurmail kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978441 GURMAIL KAUR W/O ROSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
252 SUNAM PB-10-006-063-001/485
(CHHAJLI) 		2610006000NRG24300620230168092 30/06/2023 jaila singh 2610006WL007444 jaila singh 00415 SBIN0050130 303 303 Processed 14/07/2023 3439978439 MR ZAILLA SINGH STATE BANK OF INDIA(508548)
253 SUNAM PB-10-006-063-001/576
(CHHAJLI) 		2610006000NRG24300620230168094 30/06/2023 Jangir kaur 2610006WL007444 Jangir kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978429 JANGIR KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
254 SUNAM PB-10-006-063-001/582
(CHHAJLI) 		2610006000NRG24300620230168095 30/06/2023 Souni khan 2610006WL007444 Souni khan 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978321 MR SOUNI KHAN STATE BANK OF INDIA(508548)
255 SUNAM PB-10-006-063-001/590
(CHHAJLI) 		2610006000NRG24300620230168096 30/06/2023 Jagjit singh 2610006WL007444 Jagjit singh 00415 SBIN0050130 606 606 Processed 14/07/2023 3439978312 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
256 SUNAM PB-10-006-063-001/622
(CHHAJLI) 		2610006000NRG24300620230168097 30/06/2023 Ranjit Kaur 2610006WL007444 Ranjit Kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978389 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
257 SUNAM PB-10-006-063-001/704
(CHHAJLI) 		2610006000NRG24300620230168098 30/06/2023 Amarjit Kaur 2610006WL007444 Amarjit Kaur 00415 SBIN0050130 1212 1212 Processed 14/07/2023 3439978436 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
258 SUNAM PB-10-006-063-001/746
(CHHAJLI) 		2610006000NRG24300620230168099 30/06/2023 Nirmal Singh 2610006WL007444 Nirmal Singh 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978221 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
259 SUNAM PB-10-006-063-001/790
(CHHAJLI) 		2610006000NRG24300620230168101 30/06/2023 GARJA SINGH 2610006WL007444 GARJA SINGH 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978408 MR GARJA SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
260 SUNAM PB-10-006-063-001/84
(CHHAJLI) 		2610006000NRG24300620230168102 30/06/2023 JEET SINGH 2610006WL007444 JEET SINGH 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978271 JIT SINGH S/O SAJJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
261 SUNAM PB-10-006-063-001/97
(CHHAJLI) 		2610006000NRG24300620230168103 30/06/2023 GURJANT SINGH 2610006WL007444 GURJANT SINGH 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439978444 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 150591 150591
262 SUNAM PB-10-006-013-001/217
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167627 30/06/2023 Sukhvir Kaur 2610006WL007427 Sukhvir Kaur 00415 SBIN0050335 1515 1515 Processed 14/07/2023 3439978402 KULDEEP SINGH HDFC BANK LTD(607152)
263 SUNAM PB-10-006-035-001/51
(UGRAHAN) 		2610006000NRG24300620230170468 30/06/2023 Baldev Singh 2610006WL007550 Baldev Singh 00415 SBIN0050335 1040 1040 Processed 14/07/2023 3439978331 BALDEV SINGH ICICI BANK LTD(508534)
264 SUNAM PB-10-006-037-001/169
(DAULLA SINGH WALA) 		2610006000NRG24300620230170088 30/06/2023 Hardeep Kaur 2610006WL007527 Hardeep Kaur 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978375 MR HARDEEP KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
265 SUNAM PB-10-006-037-001/21
(DAULLA SINGH WALA) 		2610006000NRG24300620230170089 30/06/2023 Labh Kaur 2610006WL007527 Labh Kaur 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978346 MRS LABH KAUR STATE BANK OF INDIA(508548)
266 SUNAM PB-10-006-037-001/30
(DAULLA SINGH WALA) 		2610006000NRG24300620230170097 30/06/2023 TARSEM SINGH 2610006WL007527 TARSEM SINGH 00415 SBIN0050335 1212 1212 Processed 14/07/2023 3439978283 MR TARSEM SINGH STATE BANK OF INDIA(508548)
267 SUNAM PB-10-006-037-001/31
(DAULLA SINGH WALA) 		2610006000NRG24300620230170098 30/06/2023 Charanjit Kaur 2610006WL007527 Charanjit Kaur 00415 SBIN0050335 1515 1515 Processed 14/07/2023 3439978344 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
268 SUNAM PB-10-006-037-001/71
(DAULLA SINGH WALA) 		2610006000NRG24300620230170100 30/06/2023 BALDEV SINGH 2610006WL007527 BALDEV SINGH 00415 SBIN0050335 606 606 Processed 14/07/2023 3439978284 BALDEV SINGH IDBI BANK(607095)
269 SUNAM PB-10-006-037-001/81
(DAULLA SINGH WALA) 		2610006000NRG24300620230170101 30/06/2023 Darshan Singh 2610006WL007527 Darshan Singh 00415 SBIN0050335 606 606 Processed 14/07/2023 3439978102 MR DARSHAN SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
270 SUNAM PB-10-006-037-001/98
(DAULLA SINGH WALA) 		2610006000NRG24300620230170428 30/06/2023 jal kaur 2610006WL007547 jal kaur 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978395 MRS JAL KAUR STATE BANK OF INDIA(508548)
271 SUNAM PB-10-006-052-001/1
(CHAUBASS) 		2610006000NRG24300620230170052 30/06/2023 Karnail kaur 2610006WL007526 Karnail kaur 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978416 KARNAIL KAUR ICICI BANK LTD(508534)
272 SUNAM PB-10-006-052-001/101
(CHAUBASS) 		2610006000NRG24300620230170053 30/06/2023 Karnail singh 2610006WL007526 Karnail singh 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978332 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
273 SUNAM PB-10-006-052-001/105
(CHAUBASS) 		2610006000NRG24300620230170054 30/06/2023 SIMLO DEVI 2610006WL007526 SIMLO DEVI 00415 SBIN0050335 1515 1515 Processed 14/07/2023 3439978333 MRS SHIMLO STATE BANK OF INDIA(508548)
274 SUNAM PB-10-006-052-001/107
(CHAUBASS) 		2610006000NRG24300620230170055 30/06/2023 BHAGWANTI KAUR 2610006WL007526 BHAGWANTI KAUR 00415 SBIN0050335 1515 1515 Processed 14/07/2023 3439978316 BHAGO KAUR ICICI BANK LTD(508534)
275 SUNAM PB-10-006-052-001/109
(CHAUBASS) 		2610006000NRG24300620230170056 30/06/2023 Sunita rani 2610006WL007526 Sunita rani 00415 SBIN0050335 1212 1212 Rejected 14/07/2023 3439978355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 SUNAM PB-10-006-052-001/110
(CHAUBASS) 		2610006000NRG24300620230170057 30/06/2023 HAKAM SINGH 2610006WL007526 HAKAM SINGH 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978314 MR HAKAM SINGH STATE BANK OF INDIA(508548)
277 SUNAM PB-10-006-052-001/113
(CHAUBASS) 		2610006000NRG24300620230170058 30/06/2023 BALJINDER KAUR 2610006WL007526 BALJINDER KAUR 00415 SBIN0050335 1212 1212 Processed 14/07/2023 3439978317 BALJINDER KAUR ICICI BANK LTD(508534)
278 SUNAM PB-10-006-052-001/114
(CHAUBASS) 		2610006000NRG24300620230170059 30/06/2023 GURTEJ SINGH 2610006WL007526 GURTEJ SINGH 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978313 GURTEJ SINGH ICICI BANK LTD(508534)
279 SUNAM PB-10-006-052-001/116
(CHAUBASS) 		2610006000NRG24300620230170060 30/06/2023 Amarjit kaur 2610006WL007526 Amarjit kaur 00415 SBIN0050335 1212 1212 Processed 14/07/2023 3439978345 AMARJIT KAUR ICICI BANK LTD(508534)
280 SUNAM PB-10-006-052-001/12
(CHAUBASS) 		2610006000NRG24300620230170061 30/06/2023 LABH KAUR 2610006WL007526 LABH KAUR 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978334 LABH KAUR ICICI BANK LTD(508534)
281 SUNAM PB-10-006-052-001/15
(CHAUBASS) 		2610006000NRG24300620230170062 30/06/2023 Malkeet Kaur 2610006WL007526 Malkeet Kaur 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978336 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
282 SUNAM PB-10-006-052-001/17
(CHAUBASS) 		2610006000NRG24300620230170063 30/06/2023 Gurmail Kaur 2610006WL007526 Gurmail Kaur 00415 SBIN0050335 606 606 Processed 14/07/2023 3439978377 MRS MELO KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
283 SUNAM PB-10-006-052-001/18
(CHAUBASS) 		2610006000NRG24300620230170064 30/06/2023 DALVIR SINGH 2610006WL007526 DALVIR SINGH 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978309 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
284 SUNAM PB-10-006-052-001/19
(CHAUBASS) 		2610006000NRG24300620230170065 30/06/2023 Harbans Kaur 2610006WL007526 Harbans Kaur 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978270 MRS HARBANS KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
285 SUNAM PB-10-006-052-001/200
(CHAUBASS) 		2610006000NRG24300620230170066 30/06/2023 Jeet singh 2610006WL007526 Jeet singh 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978267 MR JEET SINGH STATE BANK OF INDIA(508548)
286 SUNAM PB-10-006-052-001/205
(CHAUBASS) 		2610006000NRG24300620230170067 30/06/2023 Jagtar Singh 2610006WL007526 Jagtar Singh 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978426 JAGTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
287 SUNAM PB-10-006-052-001/22
(CHAUBASS) 		2610006000NRG24300620230170068 30/06/2023 GURMAIL SINGH 2610006WL007526 GURMAIL SINGH 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978324 GURMAIL SINGH ICICI BANK LTD(508534)
288 SUNAM PB-10-006-052-001/25
(CHAUBASS) 		2610006000NRG24300620230170069 30/06/2023 Pritam Singh 2610006WL007526 Pritam Singh 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978262 PRITAM SINGH ICICI BANK LTD(508534)
289 SUNAM PB-10-006-052-001/29
(CHAUBASS) 		2610006000NRG24300620230170070 30/06/2023 malkeet kaur 2610006WL007526 malkeet kaur 00415 SBIN0050335 1212 1212 Processed 14/07/2023 3439978103 AJAIB SINGH ICICI BANK LTD(508534)
290 SUNAM PB-10-006-052-001/33
(CHAUBASS) 		2610006000NRG24300620230170071 30/06/2023 KARTAR KAUR 2610006WL007526 KARTAR KAUR 00415 SBIN0050335 1818 1818 Rejected 14/07/2023 3439978325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 SUNAM PB-10-006-052-001/5
(CHAUBASS) 		2610006000NRG24300620230170074 30/06/2023 Jasveer Kaur 2610006WL007526 Jasveer Kaur 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978328 Jasveer Kaur FINCARE SMALL FINANCE BANK LTD(608304)
292 SUNAM PB-10-006-052-001/50
(CHAUBASS) 		2610006000NRG24300620230170075 30/06/2023 RANO KAUR 2610006WL007526 RANO KAUR 00415 SBIN0050335 1212 1212 Processed 14/07/2023 3439978236 RANO KAUR ICICI BANK LTD(508534)
293 SUNAM PB-10-006-052-001/6
(CHAUBASS) 		2610006000NRG24300620230170076 30/06/2023 Savitree kaur 2610006WL007526 Savitree kaur 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978435 MRS SAVITRI KAUR STATE BANK OF INDIA(508548)
294 SUNAM PB-10-006-052-001/66
(CHAUBASS) 		2610006000NRG24300620230170077 30/06/2023 Labh Kaur 2610006WL007526 Labh Kaur 00415 SBIN0050335 1212 1212 Processed 14/07/2023 3439978335 MRS LABH KAUR STATE BANK OF INDIA(508548)
295 SUNAM PB-10-006-052-001/72
(CHAUBASS) 		2610006000NRG24300620230170078 30/06/2023 Pal Kaur 2610006WL007526 Pal Kaur 00415 SBIN0050335 1515 1515 Processed 14/07/2023 3439978290 PAL KAUR ICICI BANK LTD(508534)
296 SUNAM PB-10-006-052-001/80-A
(CHAUBASS) 		2610006000NRG24300620230170079 30/06/2023 jagroop singh 2610006WL007526 jagroop singh 00415 SBIN0050335 303 303 Processed 14/07/2023 3439978305 LABH KAUR ICICI BANK LTD(508534)
297 SUNAM PB-10-006-052-001/81-A
(CHAUBASS) 		2610006000NRG24300620230170080 30/06/2023 Gurmail Kaur 2610006WL007526 Gurmail Kaur 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978339 MRS GURMEL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
298 SUNAM PB-10-006-052-001/83
(CHAUBASS) 		2610006000NRG24300620230170081 30/06/2023 GOLO KAUR 2610006WL007526 GOLO KAUR 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978323 MRS GOLO STATE BANK OF INDIA(508548)
299 SUNAM PB-10-006-052-001/9
(CHAUBASS) 		2610006000NRG24300620230170082 30/06/2023 BALDEV SINGH 2610006WL007526 BALDEV SINGH 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978104 BALDEV SINGH SO SANTOKH SINGH UCO BANK(607066)
300 SUNAM PB-10-006-052-001/91
(CHAUBASS) 		2610006000NRG24300620230170083 30/06/2023 KAILO KAUR 2610006WL007526 KAILO KAUR 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978343 KAILO KAUR ICICI BANK LTD(508534)
301 SUNAM PB-10-006-052-001/93
(CHAUBASS) 		2610006000NRG24300620230170084 30/06/2023 KULDEEP KAUR 2610006WL007526 KULDEEP KAUR 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978337 MRS KULDEEP KAUE STATE BANK OF INDIA(508548)
302 SUNAM PB-10-006-052-001/94
(CHAUBASS) 		2610006000NRG24300620230170085 30/06/2023 Mukhtiar Singh 2610006WL007526 Mukhtiar Singh 00415 SBIN0050335 909 909 Processed 14/07/2023 3439978437 MR MUKHTIAR SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
303 SUNAM PB-10-006-052-001/99
(CHAUBASS) 		2610006000NRG24300620230170086 30/06/2023 KARNAIL SINGH 2610006WL007526 KARNAIL SINGH 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439978311 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 63761 63761
304 SUNAM PB-10-006-042-001/15
(BHAURAR) 		2610006000NRG24300620230171391 30/06/2023 Gurmeet Kaur 2610006WL007587 Gurmeet Kaur 00415 SBIN0050361 909 909 Processed 14/07/2023 3439978403 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
305 SUNAM PB-10-006-042-001/36
(BHAURAR) 		2610006000NRG24300620230171401 30/06/2023 JASWINDER KAUR 2610006WL007587 JASWINDER KAUR 00415 SBIN0050361 1515 1515 Processed 14/07/2023 3439978374 JASWINDER KAUR W/O RANDHIR SIN GH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
306 SUNAM PB-10-006-013-001/105
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167604 30/06/2023 Ranjit Kaur 2610006WL007427 Ranjit Kaur 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978223 Mrs. RANJIT KAUR INDIAN BANK(607105)
307 SUNAM PB-10-006-013-001/11
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167606 30/06/2023 RANJIT KAUR 2610006WL007427 RANJIT KAUR 00415 SBIN0050466 1515 1515 Rejected 14/07/2023 3439978412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 SUNAM PB-10-006-013-001/110
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167607 30/06/2023 GOLO KAUR 2610006WL007427 GOLO KAUR 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978320 MRS GOLO KAUR STATE BANK OF INDIA(508548)
309 SUNAM PB-10-006-013-001/112
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167608 30/06/2023 MALKIT SINGH 2610006WL007427 MALKIT SINGH 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978303 MR MALKIT SINGH STATE BANK OF INDIA(508548)
310 SUNAM PB-10-006-013-001/113
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167609 30/06/2023 GURMAIL KAUR 2610006WL007427 GURMAIL KAUR 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978349 MRS GURMEL KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
311 SUNAM PB-10-006-013-001/120
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167610 30/06/2023 MELO KAUR 2610006WL007427 MELO KAUR 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978362 MRS MELO KAUR PLA 218164 WO KARNAIL SING STATE BANK OF INDIA(508548)
312 SUNAM PB-10-006-013-001/133
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167611 30/06/2023 BAWA SINGH 2610006WL007427 BAWA SINGH 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978341 MR BAWA SINGH STATE BANK OF INDIA(508548)
313 SUNAM PB-10-006-013-001/14
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167612 30/06/2023 Gurmit Kaur 2610006WL007427 Gurmit Kaur 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978269 MS GURMIT KAUR WO JAGMAIL SINGH STATE BANK OF INDIA(508548)
314 SUNAM PB-10-006-013-001/140
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167613 30/06/2023 LACHHAMI KAUR 2610006WL007427 LACHHAMI KAUR 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978342 MRS LACHHMI KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
315 SUNAM PB-10-006-013-001/142
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167614 30/06/2023 MANJIT KAUR 2610006WL007427 MANJIT KAUR 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978326 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
316 SUNAM PB-10-006-013-001/146
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167615 30/06/2023 INDERPAL KAUR 2610006WL007427 INDERPAL KAUR 00415 SBIN0050466 1515 1515 Rejected 14/07/2023 3439978350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 SUNAM PB-10-006-013-001/151
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167616 30/06/2023 Charanjit kaur 2610006WL007427 Charanjit kaur 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978418 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
318 SUNAM PB-10-006-013-001/159
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167617 30/06/2023 GURDEEP SINGH 2610006WL007427 GURDEEP SINGH 00415 SBIN0050466 1212 1212 Processed 14/07/2023 3439978241 MR GURRDEEP SINGH SO TARI SINGH STATE BANK OF INDIA(508548)
319 SUNAM PB-10-006-013-001/165
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167618 30/06/2023 HARJEET KAUR 2610006WL007427 HARJEET KAUR 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978318 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
320 SUNAM PB-10-006-013-001/17
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167619 30/06/2023 Malkit Kaur 2610006WL007427 Malkit Kaur 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978384 MRS MALKIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
321 SUNAM PB-10-006-013-001/17-A
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167620 30/06/2023 Mitho Kaur 2610006WL007427 Mitho Kaur 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978428 MRS MITHO KAUR PLA218181 STATE BANK OF INDIA(508548)
322 SUNAM PB-10-006-013-001/189
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167623 30/06/2023 VEERPAL SINGH 2610006WL007427 VEERPAL SINGH 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978427 MR VEERPAL SINGH STATE BANK OF INDIA(508548)
323 SUNAM PB-10-006-013-001/193
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167624 30/06/2023 Kailo Kaur 2610006WL007427 Kailo Kaur 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978446 KELO KAUR DSSO WO GODA SINGH STATE BANK OF INDIA(508548)
324 SUNAM PB-10-006-013-001/200
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167625 30/06/2023 manjit Kaur 2610006WL007427 manjit Kaur 00415 SBIN0050466 1212 1212 Processed 14/07/2023 3439978431 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
325 SUNAM PB-10-006-013-001/213
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167626 30/06/2023 Amarpal kaur 2610006WL007427 Amarpal kaur 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978218 MRS AMARPAL KAUR STATE BANK OF INDIA(508548)
326 SUNAM PB-10-006-013-001/25
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167628 30/06/2023 SARABJIT KAUR 2610006WL007427 SARABJIT KAUR 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978373 MRS SARBJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
327 SUNAM PB-10-006-013-001/29
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167629 30/06/2023 MELO KAUR 2610006WL007427 MELO KAUR 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978348 MRS MELO KAUR STATE BANK OF INDIA(508548)
328 SUNAM PB-10-006-013-001/3
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167630 30/06/2023 Jasvir Kaur 2610006WL007427 Jasvir Kaur 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978376 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
329 SUNAM PB-10-006-013-001/36
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167631 30/06/2023 RAMASRA SINGH 2610006WL007427 RAMASRA SINGH 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978424 MR RAMASRA SINGH SO JAGSIR SINGH STATE BANK OF INDIA(508548)
330 SUNAM PB-10-006-013-001/46-A
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167632 30/06/2023 Jagroop kaur 2610006WL007427 Jagroop kaur 00415 SBIN0050466 1515 1515 Rejected 14/07/2023 3439978351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 SUNAM PB-10-006-013-001/53-A
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167633 30/06/2023 Jasmail Kaur 2610006WL007427 Jasmail Kaur 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978352 MRS JASMAIL KAUR WO NATH SINGH STATE BANK OF INDIA(508548)
332 SUNAM PB-10-006-013-001/55
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167635 30/06/2023 BHOLA SINGH 2610006WL007427 BHOLA SINGH 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978315 MR BHOLA SINGH STATE BANK OF INDIA(508548)
333 SUNAM PB-10-006-013-001/56-A
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167636 30/06/2023 SURINDERPAL KAUR 2610006WL007427 SURINDERPAL KAUR 00415 SBIN0050466 909 909 Processed 14/07/2023 3439978372 MRS SURINDERPAL KAUR WO JAGPAL SINGH STATE BANK OF INDIA(508548)
334 SUNAM PB-10-006-013-001/57
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167637 30/06/2023 GURDEV KAUR 2610006WL007427 GURDEV KAUR 00415 SBIN0050466 1212 1212 Rejected 14/07/2023 3439978319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 SUNAM PB-10-006-013-001/63
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167638 30/06/2023 Baljit Kaur 2610006WL007427 Baljit Kaur 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978340 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
336 SUNAM PB-10-006-013-001/65-A
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167639 30/06/2023 CHHOTI KAUR 2610006WL007427 CHHOTI KAUR 00415 SBIN0050466 1515 1515 Rejected 14/07/2023 3439978347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 SUNAM PB-10-006-013-001/66
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167640 30/06/2023 MANJEET KAUR 2610006WL007427 MANJEET KAUR 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978353 MRS MANJEET KAUR WO MANPREET SINGH STATE BANK OF INDIA(508548)
338 SUNAM PB-10-006-013-001/79
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167641 30/06/2023 PILLU SINGH 2610006WL007427 PILLU SINGH 00415 SBIN0050466 1212 1212 Processed 14/07/2023 3439978255 GURMAIL KAUR DSSO WO PILU SINGH STATE BANK OF INDIA(508548)
339 SUNAM PB-10-006-013-001/80
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167642 30/06/2023 Surjit kaur 2610006WL007427 Surjit kaur 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978447 MRS SURJIT KAUR DSSO WO GEJA SINGH STATE BANK OF INDIA(508548)
340 SUNAM PB-10-006-013-001/83
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167643 30/06/2023 SURJEET SINGH 2610006WL007427 SURJEET SINGH 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978257 SURJIT SINGH DSSO SO RAMCHAND SINGH STATE BANK OF INDIA(508548)
341 SUNAM PB-10-006-013-001/90
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167644 30/06/2023 Sinder Kaur 2610006WL007427 Sinder Kaur 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439978354 MRS SINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
342 SUNAM PB-10-006-032-001/21
(MAIDEWAS) 		2610006000NRG24300620230171273 30/06/2023 MOHINDER KAUR 2610006WL007580 MOHINDER KAUR 00415 SBIN0050466 1818 1818 Processed 14/07/2023 3439978253 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 54540 54540
343 SUNAM PB-10-006-032-001/12
(MAIDEWAS) 		2610006000NRG24300620230171264 30/06/2023 GURMAIL KAUR 2610006WL007580 GURMAIL KAUR 00415 SBIN0050754 1515 1515 Processed 14/07/2023 3439978254 Mrs. GURMEL KAUR INDIAN BANK(607105)
SubTotal 1515 1515
344 SUNAM PB-10-006-030-001/54
(SANGTIWALA) 		2610006000NRG24300620230168076 30/06/2023 HARPAL KAUR 2610006WL007444 HARPAL KAUR 00415 SBIN0051218 1818 1818 Processed 14/07/2023 3439978329 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
345 SUNAM PB-10-006-005-001/88
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171247 30/06/2023 DEV SINGH 2610006WL007578 DEV SINGH 00462 UCBA0003069 1818 1818 Processed 14/07/2023 3439978124 DEV SINGH UCO BANK(607066)
346 SUNAM PB-10-006-037-001/238
(DAULLA SINGH WALA) 		2610006000NRG24300620230170093 30/06/2023 Jaspreet Kaur 2610006WL007527 Jaspreet Kaur 00462 UCBA0003069 303 303 Processed 14/07/2023 3439978180 Mrs. JASPREET KAUR INDIAN BANK(607105)
347 SUNAM PB-10-006-037-001/241
(DAULLA SINGH WALA) 		2610006000NRG24300620230170095 30/06/2023 Karnail Singh 2610006WL007527 Karnail Singh 00462 UCBA0003069 1818 1818 Processed 14/07/2023 3439978179 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
348 SUNAM PB-10-006-042-001/163
(BHAURAR) 		2610006000NRG24300620230171393 30/06/2023 Sukhwinder Kaur 2610006WL007587 Sukhwinder Kaur 00462 UCBA0003069 909 909 Processed 14/07/2023 3439978123 SUKHWINDER KAUR UCO BANK(607066)
SubTotal 4848 4848
349 SUNAM PB-10-006-052-001/38
(CHAUBASS) 		2610006000NRG24300620230170072 30/06/2023 Manjit Kaur 2610006WL007526 Manjit Kaur 00468 UBIN0562947 1818 1818 Processed 14/07/2023 3439978250 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
350 SUNAM PB-10-006-042-001/53
(BHAURAR) 		2610006000NRG24300620230171406 30/06/2023 Sukhdev Singh 2610006WL007587 Sukhdev Singh 00468 UBIN0819654 909 909 Processed 14/07/2023 3439978169 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
351 SUNAM PB-10-006-032-001/75
(MAIDEWAS) 		2610006000NRG24300620230171290 30/06/2023 Gurtej singh 2610006WL007580 Gurtej singh 00468 UBIN0829129 1212 1212 Processed 14/07/2023 3439978127 GURTEJ SINGH UNION BANK OF INDIA(508500)
352 SUNAM PB-10-006-052-001/44
(CHAUBASS) 		2610006000NRG24300620230170073 30/06/2023 Bindu Rani 2610006WL007526 Bindu Rani 00468 UBIN0829129 1818 1818 Rejected 14/07/2023 3439978128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
Total 539312 539312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_300623APB_FTO_28049 AXIS BANK UTIB0001966 AXIS BANK SUNAM 9696
2 SUNAM PB2610006_300623APB_FTO_28049 Bank of India BKID0006593 Sunam 3030
3 SUNAM PB2610006_300623APB_FTO_28049 Bank of Maharastra MAHB0001659 SANGRUR 6969
4 SUNAM PB2610006_300623APB_FTO_28049 Canara Bank CNRB0004199 Sunam 1248
5 SUNAM PB2610006_300623APB_FTO_28049 Central Bank Of India CBIN0284681 Sunam 3066
6 SUNAM PB2610006_300623APB_FTO_28049 District Central Cooperative Bank UTIB0SCCB01 khanouri 3636
7 SUNAM PB2610006_300623APB_FTO_28049 HDFC HDFC0003586 Khadial 1818
8 SUNAM PB2610006_300623APB_FTO_28049 ICICI BANK ICIC0001781 LONGOWAL, PUNJAB 1515
9 SUNAM PB2610006_300623APB_FTO_28049 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 5757
10 SUNAM PB2610006_300623APB_FTO_28049 Indian Bank IDIB000G524 Ganduan 39693
11 SUNAM PB2610006_300623APB_FTO_28049 Indian Bank IDIB000S126 SANGRUR 1515
12 SUNAM PB2610006_300623APB_FTO_28049 Indian Bank IDIB000S240 Sunam 1818
13 SUNAM PB2610006_300623APB_FTO_28049 Punjab & Sind Bank PSIB0000118 SUNAM 21513
14 SUNAM PB2610006_300623APB_FTO_28049 Punjab & Sind Bank PSIB0021195 Lehra Gaga 1818
15 SUNAM PB2610006_300623APB_FTO_28049 Punjab & Sind Bank PSIB0021196 Cheema 7878
16 SUNAM PB2610006_300623APB_FTO_28049 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
17 SUNAM PB2610006_300623APB_FTO_28049 Punjab National Bank PUNB0043800 SUNAM 3030
18 SUNAM PB2610006_300623APB_FTO_28049 Punjab National Bank PUNB0045110 Lehragagga 1818
19 SUNAM PB2610006_300623APB_FTO_28049 Punjab National Bank PUNB0063410 Sunam 2496
20 SUNAM PB2610006_300623APB_FTO_28049 Punjab National Bank PUNB0149110 Cheema 11514
21 SUNAM PB2610006_300623APB_FTO_28049 State Bank of India SBIN0003317 SHERON 69084
22 SUNAM PB2610006_300623APB_FTO_28049 State Bank of India SBIN0005577 SUNAM 10302
23 SUNAM PB2610006_300623APB_FTO_28049 State Bank of India SBIN0007400 I.A SANGRUR 1515
24 SUNAM PB2610006_300623APB_FTO_28049 State Bank of India SBIN0050030 SUNAM 27270
25 SUNAM PB2610006_300623APB_FTO_28049 State Bank of India SBIN0050034 CHEEMA 10908
26 SUNAM PB2610006_300623APB_FTO_28049 State Bank of India SBIN0050130 CHHAJLI 150591
27 SUNAM PB2610006_300623APB_FTO_28049 State Bank of India SBIN0050335 JAKHEPAL 63761
28 SUNAM PB2610006_300623APB_FTO_28049 State Bank of India SBIN0050361 UPPLI 2424
29 SUNAM PB2610006_300623APB_FTO_28049 State Bank of India SBIN0050466 DHARAMGARH 54540
30 SUNAM PB2610006_300623APB_FTO_28049 State Bank of India SBIN0050754 SUNAM N.G.M. 1515
31 SUNAM PB2610006_300623APB_FTO_28049 State Bank of India SBIN0051218 CHHAHAR 1818
32 SUNAM PB2610006_300623APB_FTO_28049 UCO Bank UCBA0003069 Sunam 4848
33 SUNAM PB2610006_300623APB_FTO_28049 Union Bank of India UBIN0562947 SUNAM 1818
34 SUNAM PB2610006_300623APB_FTO_28049 Union Bank of India UBIN0819654 SANGRUR 909
35 SUNAM PB2610006_300623APB_FTO_28049 Union Bank of India UBIN0829129 Sunam 3030

Download In Excel