Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:17:38 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_220523APB_FTO_12519
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-10-006-020-001/61
(BHAGWANPURA) 		2610006000NRG24220520230052844 22/05/2023 Kulwinder Kaur 2610006WL002736 Kulwinder Kaur 00045 BARB0SUNAMX 1515 1515 Processed 26/05/2023 1876956298 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
2 SUNAM PB-10-006-012-001/345
(CHHAHAR) 		2610006000NRG24220520230052904 22/05/2023 Mandep Begam 2610006WL002738 Mandep Begam 00078 CNRB0004199 1515 1515 Processed 26/05/2023 1876956297 MANDEEP BEGAM CANARA BANK(508532)
SubTotal 1515 1515
3 SUNAM PB-10-006-063-001/543
(CHHAJLI) 		2610006000NRG24200520230052286 22/05/2023 Kesar singh 2610006WL002707 Kesar singh 00089 CBIN0284681 1515 1515 Processed 26/05/2023 1876956277 KESAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
4 SUNAM PB-10-006-063-001/788
(CHHAJLI) 		2610006000NRG24200520230052306 22/05/2023 GURWINDER KAUR 2610006WL002707 GURWINDER KAUR 00089 CBIN0284681 1818 1818 Processed 26/05/2023 1876956243 MRS GURBINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
5 SUNAM PB-10-006-078-001/176
(SHERON) 		2610006000NRG24210520230052410 22/05/2023 Balvir Kaur 2610006WL002710 Balvir Kaur 00114 UTIB0SCCB01 1818 1818 Processed 26/05/2023 1876956423 BALVIR KAUR ICICI BANK LTD(508534)
6 SUNAM PB-10-006-078-001/176
(SHERON) 		2610006000NRG24210520230052411 22/05/2023 Balvir Kaur 2610006WL002710 Balvir Kaur 00114 UTIB0SCCB01 1818 1818 Processed 26/05/2023 1876956424 BALVIR KAUR ICICI BANK LTD(508534)
7 SUNAM PB-10-006-078-001/209
(SHERON) 		2610006000NRG24210520230052419 22/05/2023 JASPAL KAUR 2610006WL002710 JASPAL KAUR 00114 UTIB0SCCB01 1818 1818 Processed 26/05/2023 1876956421 JASPAL KAUR W/O JAGTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
8 SUNAM PB-10-006-078-001/209
(SHERON) 		2610006000NRG24210520230052420 22/05/2023 JASPAL KAUR 2610006WL002710 JASPAL KAUR 00114 UTIB0SCCB01 1515 1515 Processed 26/05/2023 1876956422 JASPAL KAUR W/O JAGTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 6969 6969
9 SUNAM PB-10-006-078-001/740
(SHERON) 		2610006000NRG24210520230052382 22/05/2023 Kulwinder Kaur 2610006WL002709 Kulwinder Kaur 00152 HDFC0003166 1818 1818 Processed 26/05/2023 1876956300 KULWINDER KAUR ICICI BANK LTD(508534)
10 SUNAM PB-10-006-078-001/740
(SHERON) 		2610006000NRG24220520230052826 22/05/2023 Kulwinder Kaur 2610006WL002735 Kulwinder Kaur 00152 HDFC0003166 1212 1212 Processed 26/05/2023 1876956301 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
11 SUNAM PB-10-006-078-001/419
(SHERON) 		2610006000NRG24220520230052864 22/05/2023 KARAMJIT KAUR 2610006WL002736 KARAMJIT KAUR 00168 ICIC0001781 1818 1818 Processed 26/05/2023 1876956420 KARAMJIT KAUR ICICI BANK LTD(508534)
12 SUNAM PB-10-006-078-001/419
(SHERON) 		2610006000NRG24220520230052765 22/05/2023 KARAMJIT KAUR 2610006WL002735 KARAMJIT KAUR 00168 ICIC0001781 1515 1515 Processed 26/05/2023 1876956419 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
13 SUNAM PB-10-006-032-001/110
(MAIDEWAS) 		2610006000NRG24220520230052872 22/05/2023 BABLI KAUR 2610006WL002737 BABLI KAUR 00168 ICIC0002964 1818 1818 Processed 26/05/2023 1876956434 Mrs. BABLI KAUR INDIAN BANK(607105)
14 SUNAM PB-10-006-032-001/148
(MAIDEWAS) 		2610006000NRG24220520230052877 22/05/2023 Darshan Singh 2610006WL002737 Darshan Singh 00168 ICIC0002964 1818 1818 Processed 26/05/2023 1876956437 DARSHAN SINGH ICICI BANK LTD(508534)
15 SUNAM PB-10-006-032-001/4
(MAIDEWAS) 		2610006000NRG24220520230052888 22/05/2023 MAGHAR SINGH 2610006WL002737 MAGHAR SINGH 00168 ICIC0002964 1515 1515 Processed 26/05/2023 1876956436 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
16 SUNAM PB-10-006-032-001/42
(MAIDEWAS) 		2610006000NRG24220520230052889 22/05/2023 parmjit kaur 2610006WL002737 parmjit kaur 00168 ICIC0002964 1818 1818 Processed 26/05/2023 1876956435 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
17 SUNAM PB-10-006-032-001/74
(MAIDEWAS) 		2610006000NRG24220520230052892 22/05/2023 Charnjit kaur 2610006WL002737 Charnjit kaur 00168 ICIC0002964 1818 1818 Processed 26/05/2023 1876956432 CHARANJIT KAUR HDFC BANK LTD(607152)
18 SUNAM PB-10-006-032-001/88
(MAIDEWAS) 		2610006000NRG24220520230052894 22/05/2023 Harpal kaur 2610006WL002737 Harpal kaur 00168 ICIC0002964 1515 1515 Processed 26/05/2023 1876956433 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 10302 10302
19 SUNAM PB-10-006-032-001/142
(MAIDEWAS) 		2610006000NRG24220520230052876 22/05/2023 Jasvir Kaur 2610006WL002737 Jasvir Kaur 00176 IDIB000G524 1515 1515 Processed 26/05/2023 1876956369 Mrs. JASVIR KAUR INDIAN BANK(607105)
20 SUNAM PB-10-006-032-001/162
(MAIDEWAS) 		2610006000NRG24220520230052879 22/05/2023 Raman Kaur 2610006WL002737 Raman Kaur 00176 IDIB000G524 909 909 Processed 26/05/2023 1876956374 MS BEERPAL KAUR STATE BANK OF INDIA(508548)
21 SUNAM PB-10-006-032-001/174
(MAIDEWAS) 		2610006000NRG24220520230052881 22/05/2023 Soma Kaur 2610006WL002737 Soma Kaur 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956380 Mrs. SOMA KAUR INDIAN BANK(607105)
22 SUNAM PB-10-006-032-001/31
(MAIDEWAS) 		2610006000NRG24220520230052885 22/05/2023 Soni Singh 2610006WL002737 Soni Singh 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956309 MR SONY SINGH STATE BANK OF INDIA(508548)
23 SUNAM PB-10-006-032-001/33
(MAIDEWAS) 		2610006000NRG24220520230052886 22/05/2023 SWARAN KAUR 2610006WL002737 SWARAN KAUR 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956304 Ms. SWARAN KAUR D/O HEM SINGH INDIAN BANK(607105)
24 SUNAM PB-10-006-032-001/57
(MAIDEWAS) 		2610006000NRG24220520230052891 22/05/2023 Parmjit kaur 2610006WL002737 Parmjit kaur 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956351 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
25 SUNAM PB-10-006-044-001/117
(GANDUAN) 		2610006000NRG24200520230052311 22/05/2023 Malkit Kaur 2610006WL002708 Malkit Kaur 00176 IDIB000G524 1515 1515 Processed 26/05/2023 1876956367 Mrs. MALKIT KAUR INDIAN BANK(607105)
26 SUNAM PB-10-006-044-001/12
(GANDUAN) 		2610006000NRG24200520230052312 22/05/2023 Gurmail Kaur 2610006WL002708 Gurmail Kaur 00176 IDIB000G524 1212 1212 Processed 26/05/2023 1876956310 Mrs. GURMEL KAUR WO RAM SINGH INDIAN BANK(607105)
27 SUNAM PB-10-006-044-001/124
(GANDUAN) 		2610006000NRG24200520230052313 22/05/2023 Manpreet kaur 2610006WL002708 Manpreet kaur 00176 IDIB000G524 1212 1212 Processed 26/05/2023 1876956362 Mrs. MANPREET KAUR INDIAN BANK(607105)
28 SUNAM PB-10-006-044-001/13
(GANDUAN) 		2610006000NRG24200520230052314 22/05/2023 TEJA SINGH 2610006WL002708 TEJA SINGH 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956302 Mr. TEJA SINGH INDIAN BANK(607105)
29 SUNAM PB-10-006-044-001/135
(GANDUAN) 		2610006000NRG24200520230052315 22/05/2023 GURMAIL KAUR 2610006WL002708 GURMAIL KAUR 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956395 Mrs. GURMAIL KAUR INDIAN BANK(607105)
30 SUNAM PB-10-006-044-001/136
(GANDUAN) 		2610006000NRG24200520230052316 22/05/2023 SINDER KAUR 2610006WL002708 SINDER KAUR 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956321 Mrs. Sinder Kaur INDIAN BANK(607105)
31 SUNAM PB-10-006-044-001/142
(GANDUAN) 		2610006000NRG24200520230052317 22/05/2023 HAKAM SINGH 2610006WL002708 HAKAM SINGH 00176 IDIB000G524 1515 1515 Processed 26/05/2023 1876956314 Mr. HAKAM SINGH INDIAN BANK(607105)
32 SUNAM PB-10-006-044-001/144
(GANDUAN) 		2610006000NRG24200520230052318 22/05/2023 GURDEV SINGH 2610006WL002708 GURDEV SINGH 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956320 Mr. Gurdev Singh INDIAN BANK(607105)
33 SUNAM PB-10-006-044-001/16
(GANDUAN) 		2610006000NRG24200520230052319 22/05/2023 AJAIB SINGH 2610006WL002708 AJAIB SINGH 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956325 Mr. AJAIB SINGH INDIAN BANK(607105)
34 SUNAM PB-10-006-044-001/170
(GANDUAN) 		2610006000NRG24200520230052320 22/05/2023 Bhadar singh 2610006WL002708 Bhadar singh 00176 IDIB000G524 1212 1212 Processed 26/05/2023 1876956323 Mr. BAHADUR SINGH INDIAN BANK(607105)
35 SUNAM PB-10-006-044-001/172
(GANDUAN) 		2610006000NRG24200520230052321 22/05/2023 Pal Kaur 2610006WL002708 Pal Kaur 00176 IDIB000G524 1212 1212 Processed 26/05/2023 1876956329 Mrs. PAL KAUR INDIAN BANK(607105)
36 SUNAM PB-10-006-044-001/177
(GANDUAN) 		2610006000NRG24200520230052322 22/05/2023 Baljeet Kaur 2610006WL002708 Baljeet Kaur 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956306 Mrs. BALJEET KAUR W/O MAKHAN SINGH INDIAN BANK(607105)
37 SUNAM PB-10-006-044-001/187
(GANDUAN) 		2610006000NRG24200520230052323 22/05/2023 amro kaur 2610006WL002708 amro kaur 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956383 Mrs. AMRO KAUR INDIAN BANK(607105)
38 SUNAM PB-10-006-044-001/199
(GANDUAN) 		2610006000NRG24200520230052324 22/05/2023 Sukhwinder Kaur 2610006WL002708 Sukhwinder Kaur 00176 IDIB000G524 1515 1515 Processed 26/05/2023 1876956330 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
39 SUNAM PB-10-006-044-001/202
(GANDUAN) 		2610006000NRG24200520230052325 22/05/2023 Gora Singh 2610006WL002708 Gora Singh 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956382 Mr. GORA SINGH INDIAN BANK(607105)
40 SUNAM PB-10-006-044-001/204
(GANDUAN) 		2610006000NRG24200520230052326 22/05/2023 Paramjit kaur 2610006WL002708 Paramjit kaur 00176 IDIB000G524 1212 1212 Processed 26/05/2023 1876956361 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
41 SUNAM PB-10-006-044-001/207
(GANDUAN) 		2610006000NRG24200520230052327 22/05/2023 Najama Begam 2610006WL002708 Najama Begam 00176 IDIB000G524 1515 1515 Processed 26/05/2023 1876956327 Mrs. NAJMA BEGAM INDIAN BANK(607105)
42 SUNAM PB-10-006-044-001/211
(GANDUAN) 		2610006000NRG24200520230052328 22/05/2023 Balvir Kaur 2610006WL002708 Balvir Kaur 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956328 Mrs. BALVIR KAUR INDIAN BANK(607105)
43 SUNAM PB-10-006-044-001/218
(GANDUAN) 		2610006000NRG24200520230052329 22/05/2023 Labh Singh 2610006WL002708 Labh Singh 00176 IDIB000G524 1515 1515 Processed 26/05/2023 1876956315 Mr. Labh Singh INDIAN BANK(607105)
44 SUNAM PB-10-006-044-001/239
(GANDUAN) 		2610006000NRG24200520230052330 22/05/2023 Charanjit Kaur 2610006WL002708 Charanjit Kaur 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956355 Mrs. Charanjit Kaur INDIAN BANK(607105)
45 SUNAM PB-10-006-044-001/241
(GANDUAN) 		2610006000NRG24200520230052331 22/05/2023 Paramjit Kaur 2610006WL002708 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956333 Mrs. Paramjit Kaur INDIAN BANK(607105)
46 SUNAM PB-10-006-044-001/253
(GANDUAN) 		2610006000NRG24200520230052332 22/05/2023 Raj Kaur 2610006WL002708 Raj Kaur 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956353 Mrs. RAJ KAUR INDIAN BANK(607105)
47 SUNAM PB-10-006-044-001/266
(GANDUAN) 		2610006000NRG24200520230052333 22/05/2023 kiarna Kaur 2610006WL002708 kiarna Kaur 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956318 Mrs. Kiran Kaur INDIAN BANK(607105)
48 SUNAM PB-10-006-044-001/277
(GANDUAN) 		2610006000NRG24200520230052334 22/05/2023 Gurmit Kaur 2610006WL002708 Gurmit Kaur 00176 IDIB000G524 1515 1515 Processed 26/05/2023 1876956331 Mrs. Gurmeet Kaur KAUR INDIAN BANK(607105)
49 SUNAM PB-10-006-044-001/28
(GANDUAN) 		2610006000NRG24200520230052335 22/05/2023 DHANNA SINGH 2610006WL002708 DHANNA SINGH 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956319 Mr. DHANA SINGH INDIAN BANK(607105)
50 SUNAM PB-10-006-044-001/284
(GANDUAN) 		2610006000NRG24200520230052336 22/05/2023 Charanjit Kaur 2610006WL002708 Charanjit Kaur 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956299 Mrs. Charanjit Kaur INDIAN BANK(607105)
51 SUNAM PB-10-006-044-001/307
(GANDUAN) 		2610006000NRG24200520230052337 22/05/2023 Baljinder Kaur 2610006WL002708 Baljinder Kaur 00176 IDIB000G524 1515 1515 Processed 26/05/2023 1876956356 BALJINDER KAUR WO BINDER SINGH UCO BANK(607066)
52 SUNAM PB-10-006-044-001/355
(GANDUAN) 		2610006000NRG24200520230052339 22/05/2023 MITHO KAUR 2610006WL002708 MITHO KAUR 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956317 Mrs. Mitho Kaur INDIAN BANK(607105)
53 SUNAM PB-10-006-044-001/36
(GANDUAN) 		2610006000NRG24200520230052340 22/05/2023 Rani Kaur 2610006WL002708 Rani Kaur 00176 IDIB000G524 1212 1212 Processed 26/05/2023 1876956376 Mrs. RANI KAUR INDIAN BANK(607105)
54 SUNAM PB-10-006-044-001/37
(GANDUAN) 		2610006000NRG24200520230052341 22/05/2023 nikki kaur 2610006WL002708 nikki kaur 00176 IDIB000G524 1212 1212 Processed 26/05/2023 1876956357 Mrs. NIKKI KAUR INDIAN BANK(607105)
55 SUNAM PB-10-006-044-001/372
(GANDUAN) 		2610006000NRG24200520230052342 22/05/2023 Janak singh 2610006WL002708 Janak singh 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956372 Mr. Janak Singh INDIAN BANK(607105)
56 SUNAM PB-10-006-044-001/396
(GANDUAN) 		2610006000NRG24200520230052343 22/05/2023 Molo Kaur 2610006WL002708 Molo Kaur 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956381 Mrs. Melo Kaur INDIAN BANK(607105)
57 SUNAM PB-10-006-044-001/398
(GANDUAN) 		2610006000NRG24200520230052344 22/05/2023 Paramjit kaur 2610006WL002708 Paramjit kaur 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956316 Mrs. Paramjit Kaur INDIAN BANK(607105)
58 SUNAM PB-10-006-044-001/417
(GANDUAN) 		2610006000NRG24200520230052345 22/05/2023 Manpreet Kaur 2610006WL002708 Manpreet Kaur 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956384 Mrs. MANPREET KAUR INDIAN BANK(607105)
59 SUNAM PB-10-006-044-001/428
(GANDUAN) 		2610006000NRG24200520230052346 22/05/2023 Raj Singh 2610006WL002708 Raj Singh 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956332 Mr. Raj Singh INDIAN BANK(607105)
60 SUNAM PB-10-006-044-001/439
(GANDUAN) 		2610006000NRG24200520230052347 22/05/2023 Paramjit Kaur 2610006WL002708 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956368 Mrs. PARMJEET KAUR INDIAN BANK(607105)
61 SUNAM PB-10-006-044-001/456
(GANDUAN) 		2610006000NRG24200520230052348 22/05/2023 Pinki Rani 2610006WL002708 Pinki Rani 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956379 Mrs. PINKI RANI INDIAN BANK(607105)
62 SUNAM PB-10-006-044-001/457
(GANDUAN) 		2610006000NRG24200520230052349 22/05/2023 Harmanpreet Kaur 2610006WL002708 Harmanpreet Kaur 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956365 SINU KAUR D/O GURLAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
63 SUNAM PB-10-006-044-001/469
(GANDUAN) 		2610006000NRG24200520230052350 22/05/2023 Paramjit Kaur 2610006WL002708 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956322 MISS PARAMJIT KAUR UG NACHHATAR SINGH STATE BANK OF INDIA(508548)
64 SUNAM PB-10-006-044-001/47
(GANDUAN) 		2610006000NRG24200520230052351 22/05/2023 MANJIT KAUR 2610006WL002708 MANJIT KAUR 00176 IDIB000G524 909 909 Processed 26/05/2023 1876956313 Mrs. MANJIT KAUR INDIAN BANK(607105)
65 SUNAM PB-10-006-044-001/52
(GANDUAN) 		2610006000NRG24200520230052352 22/05/2023 ROOP SINGH 2610006WL002708 ROOP SINGH 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956303 Mr. ROOP SINGH INDIAN BANK(607105)
66 SUNAM PB-10-006-044-001/56
(GANDUAN) 		2610006000NRG24200520230052353 22/05/2023 SHINDER KAUR 2610006WL002708 SHINDER KAUR 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956324 Mrs. Sinder Kaur INDIAN BANK(607105)
67 SUNAM PB-10-006-044-001/63
(GANDUAN) 		2610006000NRG24200520230052354 22/05/2023 CHARNA SINGH 2610006WL002708 CHARNA SINGH 00176 IDIB000G524 1515 1515 Processed 26/05/2023 1876956307 Mr. Charan Singh INDIAN BANK(607105)
68 SUNAM PB-10-006-044-001/65
(GANDUAN) 		2610006000NRG24200520230052355 22/05/2023 DARSHAN SINGH 2610006WL002708 DARSHAN SINGH 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956311 Mr. DARSHAN SINGH INDIAN BANK(607105)
69 SUNAM PB-10-006-044-001/75
(GANDUAN) 		2610006000NRG24200520230052356 22/05/2023 BHOLA SINGH 2610006WL002708 BHOLA SINGH 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956342 Mr. Bhola Singh INDIAN BANK(607105)
70 SUNAM PB-10-006-044-001/77
(GANDUAN) 		2610006000NRG24200520230052357 22/05/2023 SEVA SINGH 2610006WL002708 SEVA SINGH 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956326 Mr. SEWA SINGH INDIAN BANK(607105)
71 SUNAM PB-10-006-044-001/82
(GANDUAN) 		2610006000NRG24200520230052358 22/05/2023 harpal Kaur 2610006WL002708 harpal Kaur 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956308 Mrs. HARPAL KAUR INDIAN BANK(607105)
72 SUNAM PB-10-006-044-001/88
(GANDUAN) 		2610006000NRG24200520230052359 22/05/2023 kuldeep kaur 2610006WL002708 kuldeep kaur 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956364 Mrs. kuldeep kaur INDIAN BANK(607105)
73 SUNAM PB-10-006-044-001/9
(GANDUAN) 		2610006000NRG24200520230052360 22/05/2023 MELA SINGH 2610006WL002708 MELA SINGH 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956312 Mr. Mela Singh INDIAN BANK(607105)
74 SUNAM PB-10-006-044-001/97
(GANDUAN) 		2610006000NRG24200520230052361 22/05/2023 SEYAAM SINGH 2610006WL002708 SEYAAM SINGH 00176 IDIB000G524 1818 1818 Processed 26/05/2023 1876956305 Mr. SHYAM SINGH INDIAN BANK(607105)
SubTotal 93021 93021
75 SUNAM PB-10-006-078-001/785
(SHERON) 		2610006000NRG24210520230052504 22/05/2023 Jasveer Kaur 2610006WL002710 Jasveer Kaur 00176 IDIB000S240 1515 1515 Processed 26/05/2023 1876956404 Jasveer Kaur AU SMALL FINANCE BANK LTD(608088)
SubTotal 1515 1515
76 SUNAM PB-10-006-078-001/788
(SHERON) 		2610006000NRG24210520230052507 22/05/2023 Sukhjeet Kaur 2610006WL002710 Sukhjeet Kaur 00349 PSIB0021196 1818 1818 Processed 26/05/2023 1876956418 SUKHJEET KAUR W/O AVTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1818 1818
77 SUNAM PB-10-006-020-001/44
(BHAGWANPURA) 		2610006000NRG24220520230052839 22/05/2023 Charanjit Kaur 2610006WL002736 Charanjit Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956252 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
78 SUNAM PB-10-006-020-001/47
(BHAGWANPURA) 		2610006000NRG24220520230052840 22/05/2023 Prem Singh 2610006WL002736 Prem Singh 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956417 PREM SINGH S/O RAGHVIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
79 SUNAM PB-10-006-020-001/51
(BHAGWANPURA) 		2610006000NRG24220520230052841 22/05/2023 HARBANS KAUR 2610006WL002736 HARBANS KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956483 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
80 SUNAM PB-10-006-078-001/100
(SHERON) 		2610006000NRG24220520230052845 22/05/2023 SURJEET KAUR 2610006WL002736 SURJEET KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956628 SURJIT KAUR ICICI BANK LTD(508534)
81 SUNAM PB-10-006-078-001/100
(SHERON) 		2610006000NRG24220520230052695 22/05/2023 SURJEET KAUR 2610006WL002735 SURJEET KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956627 SURJIT KAUR ICICI BANK LTD(508534)
82 SUNAM PB-10-006-078-001/102
(SHERON) 		2610006000NRG24210520230052394 22/05/2023 Mohinder Kaur 2610006WL002710 Mohinder Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956454 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUNAM PB-10-006-078-001/102
(SHERON) 		2610006000NRG24210520230052395 22/05/2023 Mohinder Kaur 2610006WL002710 Mohinder Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956455 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 SUNAM PB-10-006-078-001/11
(SHERON) 		2610006000NRG24210520230052396 22/05/2023 Sinder Kaur 2610006WL002710 Sinder Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956613 SINDER KAUR ICICI BANK LTD(508534)
85 SUNAM PB-10-006-078-001/11
(SHERON) 		2610006000NRG24210520230052397 22/05/2023 Sinder Kaur 2610006WL002710 Sinder Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956614 SINDER KAUR ICICI BANK LTD(508534)
86 SUNAM PB-10-006-078-001/12
(SHERON) 		2610006000NRG24220520230052696 22/05/2023 Jagjeet Singh 2610006WL002735 Jagjeet Singh 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956456 MR JAGJIT SINGH DSSO STATE BANK OF INDIA(508548)
87 SUNAM PB-10-006-078-001/12
(SHERON) 		2610006000NRG24220520230052846 22/05/2023 Jagjeet Singh 2610006WL002736 Jagjeet Singh 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956457 MR JAGJIT SINGH DSSO STATE BANK OF INDIA(508548)
88 SUNAM PB-10-006-078-001/13
(SHERON) 		2610006000NRG24220520230052698 22/05/2023 Dharam Singh 2610006WL002735 Dharam Singh 00415 SBIN0003317 1212 1212 Rejected 26/05/2023 1876956573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SUNAM PB-10-006-078-001/131
(SHERON) 		2610006000NRG24210520230052399 22/05/2023 RAJWINDER KAUR 2610006WL002710 RAJWINDER KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956539 RAJWINDER KAUR ICICI BANK LTD(508534)
90 SUNAM PB-10-006-078-001/131
(SHERON) 		2610006000NRG24210520230052400 22/05/2023 RAJWINDER KAUR 2610006WL002710 RAJWINDER KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956540 RAJWINDER KAUR ICICI BANK LTD(508534)
91 SUNAM PB-10-006-078-001/133
(SHERON) 		2610006000NRG24210520230052401 22/05/2023 LABH KAUR 2610006WL002710 LABH KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956541 MRS LABH KAUR STATE BANK OF INDIA(508548)
92 SUNAM PB-10-006-078-001/134
(SHERON) 		2610006000NRG24210520230052402 22/05/2023 GURDEV SINGH 2610006WL002710 GURDEV SINGH 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956444 GURDEV SINGH STATE BANK OF INDIA(508548)
93 SUNAM PB-10-006-078-001/134
(SHERON) 		2610006000NRG24210520230052403 22/05/2023 GURDEV SINGH 2610006WL002710 GURDEV SINGH 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956445 GURDEV SINGH STATE BANK OF INDIA(508548)
94 SUNAM PB-10-006-078-001/135
(SHERON) 		2610006000NRG24210520230052404 22/05/2023 JASWANT KAUR 2610006WL002710 JASWANT KAUR 00415 SBIN0003317 1212 1212 Rejected 26/05/2023 1876956537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SUNAM PB-10-006-078-001/136
(SHERON) 		2610006000NRG24210520230052405 22/05/2023 HARBANS KAUR 2610006WL002710 HARBANS KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956542 HARBANS KAUR ICICI BANK LTD(508534)
96 SUNAM PB-10-006-078-001/141
(SHERON) 		2610006000NRG24210520230052407 22/05/2023 MUKHTYAR KAUR 2610006WL002710 MUKHTYAR KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956582 MUKHTIAR KAUR ICICI BANK LTD(508534)
97 SUNAM PB-10-006-078-001/141
(SHERON) 		2610006000NRG24210520230052408 22/05/2023 MUKHTYAR KAUR 2610006WL002710 MUKHTYAR KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956581 MUKHTIAR KAUR ICICI BANK LTD(508534)
98 SUNAM PB-10-006-078-001/150
(SHERON) 		2610006000NRG24220520230052699 22/05/2023 BALJIT KAUR 2610006WL002735 BALJIT KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956481 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
99 SUNAM PB-10-006-078-001/150
(SHERON) 		2610006000NRG24220520230052848 22/05/2023 BALJIT KAUR 2610006WL002736 BALJIT KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956482 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
100 SUNAM PB-10-006-078-001/152
(SHERON) 		2610006000NRG24220520230052700 22/05/2023 AMARJIT KAUR 2610006WL002735 AMARJIT KAUR 00415 SBIN0003317 1515 1515 Rejected 26/05/2023 1876956533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SUNAM PB-10-006-078-001/167
(SHERON) 		2610006000NRG24220520230052701 22/05/2023 AMARJEET KAUR 2610006WL002735 AMARJEET KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956560 AMARJIT KAUR ICICI BANK LTD(508534)
102 SUNAM PB-10-006-078-001/167
(SHERON) 		2610006000NRG24210520230052409 22/05/2023 AMARJEET KAUR 2610006WL002710 AMARJEET KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956561 AMARJIT KAUR ICICI BANK LTD(508534)
103 SUNAM PB-10-006-078-001/172
(SHERON) 		2610006000NRG24220520230052702 22/05/2023 PARMJEET KAUR 2610006WL002735 PARMJEET KAUR 00415 SBIN0003317 606 606 Processed 26/05/2023 1876956229 PARMJEET KAUR ICICI BANK LTD(508534)
104 SUNAM PB-10-006-078-001/186
(SHERON) 		2610006000NRG24210520230052412 22/05/2023 Amarjit Kaur 2610006WL002710 Amarjit Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956446 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
105 SUNAM PB-10-006-078-001/186
(SHERON) 		2610006000NRG24210520230052413 22/05/2023 Amarjit Kaur 2610006WL002710 Amarjit Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956447 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
106 SUNAM PB-10-006-078-001/191
(SHERON) 		2610006000NRG24220520230052703 22/05/2023 BUDH SINGH 2610006WL002735 BUDH SINGH 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956410 BUDH SINGH ICICI BANK LTD(508534)
107 SUNAM PB-10-006-078-001/194
(SHERON) 		2610006000NRG24220520230052704 22/05/2023 KIRANPAL KAUR 2610006WL002735 KIRANPAL KAUR 00415 SBIN0003317 1818 1818 Rejected 26/05/2023 1876956531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 SUNAM PB-10-006-078-001/198
(SHERON) 		2610006000NRG24210520230052414 22/05/2023 LABH KAUR 2610006WL002710 LABH KAUR 00415 SBIN0003317 1212 1212 Rejected 26/05/2023 1876956462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SUNAM PB-10-006-078-001/198
(SHERON) 		2610006000NRG24210520230052415 22/05/2023 LABH KAUR 2610006WL002710 LABH KAUR 00415 SBIN0003317 1818 1818 Rejected 26/05/2023 1876956463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SUNAM PB-10-006-078-001/200
(SHERON) 		2610006000NRG24210520230052416 22/05/2023 GURMEET KAUR 2610006WL002710 GURMEET KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956517 GURMIT KAUR ICICI BANK LTD(508534)
111 SUNAM PB-10-006-078-001/201
(SHERON) 		2610006000NRG24210520230052417 22/05/2023 KARNAIL SINGH 2610006WL002710 KARNAIL SINGH 00415 SBIN0003317 1818 1818 Rejected 26/05/2023 1876956466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 SUNAM PB-10-006-078-001/201
(SHERON) 		2610006000NRG24220520230052706 22/05/2023 KARNAIL SINGH 2610006WL002735 KARNAIL SINGH 00415 SBIN0003317 1515 1515 Rejected 26/05/2023 1876956467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 SUNAM PB-10-006-078-001/208
(SHERON) 		2610006000NRG24220520230052707 22/05/2023 RANI KAUR 2610006WL002735 RANI KAUR 00415 SBIN0003317 1515 1515 Rejected 26/05/2023 1876956545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 SUNAM PB-10-006-078-001/208
(SHERON) 		2610006000NRG24210520230052418 22/05/2023 RANI KAUR 2610006WL002710 RANI KAUR 00415 SBIN0003317 1818 1818 Rejected 26/05/2023 1876956546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 SUNAM PB-10-006-078-001/211
(SHERON) 		2610006000NRG24210520230052421 22/05/2023 KRISHAN SINGH 2610006WL002710 KRISHAN SINGH 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956572 KRISHAN SINGH ICICI BANK LTD(508534)
116 SUNAM PB-10-006-078-001/213
(SHERON) 		2610006000NRG24210520230052422 22/05/2023 LACHHO DEVI 2610006WL002710 LACHHO DEVI 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956514 LACHHO DEVI ICICI BANK LTD(508534)
117 SUNAM PB-10-006-078-001/213
(SHERON) 		2610006000NRG24210520230052423 22/05/2023 LACHHO DEVI 2610006WL002710 LACHHO DEVI 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956515 LACHHO DEVI ICICI BANK LTD(508534)
118 SUNAM PB-10-006-078-001/215
(SHERON) 		2610006000NRG24210520230052424 22/05/2023 BABRA SINGH 2610006WL002710 BABRA SINGH 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956506 BABRA SINGHJASWINDER KAUR STATE BANK OF INDIA(508548)
119 SUNAM PB-10-006-078-001/215
(SHERON) 		2610006000NRG24210520230052425 22/05/2023 BABRA SINGH 2610006WL002710 BABRA SINGH 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956507 BABRA SINGHJASWINDER KAUR STATE BANK OF INDIA(508548)
120 SUNAM PB-10-006-078-001/222
(SHERON) 		2610006000NRG24210520230052426 22/05/2023 NACHTAR KAUR 2610006WL002710 NACHTAR KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956510 NACHHATAR KAUR ICICI BANK LTD(508534)
121 SUNAM PB-10-006-078-001/222
(SHERON) 		2610006000NRG24210520230052427 22/05/2023 NACHTAR KAUR 2610006WL002710 NACHTAR KAUR 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956511 NACHHATAR KAUR ICICI BANK LTD(508534)
122 SUNAM PB-10-006-078-001/228
(SHERON) 		2610006000NRG24210520230052428 22/05/2023 PREET KAUR 2610006WL002710 PREET KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956512 PREET KAUR ICICI BANK LTD(508534)
123 SUNAM PB-10-006-078-001/228
(SHERON) 		2610006000NRG24220520230052708 22/05/2023 PREET KAUR 2610006WL002735 PREET KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956513 PREET KAUR ICICI BANK LTD(508534)
124 SUNAM PB-10-006-078-001/238
(SHERON) 		2610006000NRG24210520230052429 22/05/2023 Hakam Singh 2610006WL002710 Hakam Singh 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956612 HAKAM SINGH ICICI BANK LTD(508534)
125 SUNAM PB-10-006-078-001/239
(SHERON) 		2610006000NRG24220520230052709 22/05/2023 JASVIR KAUR 2610006WL002735 JASVIR KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956518 JASVIR KAUR ICICI BANK LTD(508534)
126 SUNAM PB-10-006-078-001/240
(SHERON) 		2610006000NRG24220520230052710 22/05/2023 KULWINDER KAUR 2610006WL002735 KULWINDER KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956519 KULWINDER KAUR W/O RAM PAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
127 SUNAM PB-10-006-078-001/241
(SHERON) 		2610006000NRG24210520230052430 22/05/2023 MUKHTYAR KAUR 2610006WL002710 MUKHTYAR KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956520 MUKHTIAR KAUR ICICI BANK LTD(508534)
128 SUNAM PB-10-006-078-001/242
(SHERON) 		2610006000NRG24220520230052711 22/05/2023 Mukhtiar Kaur 2610006WL002735 Mukhtiar Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956587 MUKHTIAR KAUR W/O VARIAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
129 SUNAM PB-10-006-078-001/247
(SHERON) 		2610006000NRG24210520230052431 22/05/2023 MURTI KAUR 2610006WL002710 MURTI KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956496 MURTI KAUR ICICI BANK LTD(508534)
130 SUNAM PB-10-006-078-001/248
(SHERON) 		2610006000NRG24220520230052712 22/05/2023 AMARJIT KAUR 2610006WL002735 AMARJIT KAUR 00415 SBIN0003317 1818 1818 Rejected 26/05/2023 1876956521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 SUNAM PB-10-006-078-001/249
(SHERON) 		2610006000NRG24220520230052713 22/05/2023 GINDER SINGH 2610006WL002735 GINDER SINGH 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956636 GINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 SUNAM PB-10-006-078-001/253
(SHERON) 		2610006000NRG24210520230052432 22/05/2023 SINDER KAUR 2610006WL002710 SINDER KAUR 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956525 SINDER KAUR ICICI BANK LTD(508534)
133 SUNAM PB-10-006-078-001/256
(SHERON) 		2610006000NRG24220520230052714 22/05/2023 VIRPAL KAUR 2610006WL002735 VIRPAL KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956500 VIRPAL KAUR ICICI BANK LTD(508534)
134 SUNAM PB-10-006-078-001/259
(SHERON) 		2610006000NRG24210520230052433 22/05/2023 LABH KAUR 2610006WL002710 LABH KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956524 LABH KAUR ICICI BANK LTD(508534)
135 SUNAM PB-10-006-078-001/261
(SHERON) 		2610006000NRG24220520230052715 22/05/2023 SUKHWINDER KAUR 2610006WL002735 SUKHWINDER KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956526 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
136 SUNAM PB-10-006-078-001/263
(SHERON) 		2610006000NRG24220520230052716 22/05/2023 HARJINDER KAUR 2610006WL002735 HARJINDER KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956538 HARJINDER KAUR ICICI BANK LTD(508534)
137 SUNAM PB-10-006-078-001/267
(SHERON) 		2610006000NRG24210520230052434 22/05/2023 MUKHTIAR KAUR 2610006WL002710 MUKHTIAR KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956451 MRS MUKHTIAR KAUR DSSO STATE BANK OF INDIA(508548)
138 SUNAM PB-10-006-078-001/268
(SHERON) 		2610006000NRG24220520230052717 22/05/2023 GEJA SINGH 2610006WL002735 GEJA SINGH 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956471 GEJA SINGH S/O SURA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
139 SUNAM PB-10-006-078-001/275
(SHERON) 		2610006000NRG24220520230052718 22/05/2023 RANI KAUR 2610006WL002735 RANI KAUR 00415 SBIN0003317 909 909 Processed 26/05/2023 1876956565 MRS RANI KAUR STATE BANK OF INDIA(508548)
140 SUNAM PB-10-006-078-001/277
(SHERON) 		2610006000NRG24220520230052719 22/05/2023 RANI KAUR 2610006WL002735 RANI KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956495 RANI KAUR UNION BANK OF INDIA(508500)
141 SUNAM PB-10-006-078-001/278
(SHERON) 		2610006000NRG24220520230052720 22/05/2023 KHUSHBO 2610006WL002735 KHUSHBO 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956516 MRS KHUSHBO STATE BANK OF INDIA(508548)
142 SUNAM PB-10-006-078-001/283
(SHERON) 		2610006000NRG24220520230052721 22/05/2023 JASWANT KAUR 2610006WL002735 JASWANT KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956548 MRS JASWANT KAUR DSSO STATE BANK OF INDIA(508548)
143 SUNAM PB-10-006-078-001/288
(SHERON) 		2610006000NRG24210520230052435 22/05/2023 AMAR KAUR 2610006WL002710 AMAR KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956532 MRS AMAR KAUR DSSO STATE BANK OF INDIA(508548)
144 SUNAM PB-10-006-078-001/289
(SHERON) 		2610006000NRG24210520230052436 22/05/2023 Jaspal Kaur 2610006WL002710 Jaspal Kaur 00415 SBIN0003317 303 303 Processed 26/05/2023 1876956594 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
145 SUNAM PB-10-006-078-001/290
(SHERON) 		2610006000NRG24220520230052722 22/05/2023 Sandeep Kaur 2610006WL002735 Sandeep Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956615 SANDEEP KAUR ICICI BANK LTD(508534)
146 SUNAM PB-10-006-078-001/292
(SHERON) 		2610006000NRG24220520230052723 22/05/2023 RANI KAUR 2610006WL002735 RANI KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956527 RANI KAUR ICICI BANK LTD(508534)
147 SUNAM PB-10-006-078-001/294
(SHERON) 		2610006000NRG24220520230052724 22/05/2023 PARAMJIT KAUR 2610006WL002735 PARAMJIT KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956562 MRS PARMJIT KAUR WO MEGHA SINGH STATE BANK OF INDIA(508548)
148 SUNAM PB-10-006-078-001/296
(SHERON) 		2610006000NRG24220520230052725 22/05/2023 BALJIT KAUR 2610006WL002735 BALJIT KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956543 BALJIT KAUR ICICI BANK LTD(508534)
149 SUNAM PB-10-006-078-001/300
(SHERON) 		2610006000NRG24220520230052726 22/05/2023 TEJ KAUR 2610006WL002735 TEJ KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956490 TEJ KAUR ICICI BANK LTD(508534)
150 SUNAM PB-10-006-078-001/304
(SHERON) 		2610006000NRG24220520230052727 22/05/2023 BALDEV KAUR 2610006WL002735 BALDEV KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956440 MRS BALDEV KAUR DSS0 STATE BANK OF INDIA(508548)
151 SUNAM PB-10-006-078-001/304
(SHERON) 		2610006000NRG24210520230052362 22/05/2023 BALDEV KAUR 2610006WL002709 BALDEV KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956439 MRS BALDEV KAUR DSS0 STATE BANK OF INDIA(508548)
152 SUNAM PB-10-006-078-001/306
(SHERON) 		2610006000NRG24220520230052728 22/05/2023 AMRJIT KAUR 2610006WL002735 AMRJIT KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956629 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
153 SUNAM PB-10-006-078-001/307
(SHERON) 		2610006000NRG24220520230052729 22/05/2023 VIRPAL KAUR 2610006WL002735 VIRPAL KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956566 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
154 SUNAM PB-10-006-078-001/308
(SHERON) 		2610006000NRG24220520230052730 22/05/2023 HARBANS KAUR 2610006WL002735 HARBANS KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956549 HARBANS KAUR ICICI BANK LTD(508534)
155 SUNAM PB-10-006-078-001/310
(SHERON) 		2610006000NRG24220520230052731 22/05/2023 NACHHATER KAUR 2610006WL002735 NACHHATER KAUR 00415 SBIN0003317 1818 1818 Rejected 26/05/2023 1876956413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 SUNAM PB-10-006-078-001/310
(SHERON) 		2610006000NRG24210520230052363 22/05/2023 NACHHATER KAUR 2610006WL002709 NACHHATER KAUR 00415 SBIN0003317 1212 1212 Rejected 26/05/2023 1876956414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 SUNAM PB-10-006-078-001/316
(SHERON) 		2610006000NRG24220520230052733 22/05/2023 SINDER KAUR 2610006WL002735 SINDER KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956585 SINDER KAUR ICICI BANK LTD(508534)
158 SUNAM PB-10-006-078-001/317
(SHERON) 		2610006000NRG24220520230052734 22/05/2023 KARAMJIT KAUR 2610006WL002735 KARAMJIT KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956487 KARAMJIT KAUR ICICI BANK LTD(508534)
159 SUNAM PB-10-006-078-001/317
(SHERON) 		2610006000NRG24210520230052364 22/05/2023 KARAMJIT KAUR 2610006WL002709 KARAMJIT KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956488 KARAMJIT KAUR ICICI BANK LTD(508534)
160 SUNAM PB-10-006-078-001/318
(SHERON) 		2610006000NRG24220520230052735 22/05/2023 PARKASH KAUR 2610006WL002735 PARKASH KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956491 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
161 SUNAM PB-10-006-078-001/319
(SHERON) 		2610006000NRG24220520230052736 22/05/2023 KULWINDER KAUR 2610006WL002735 KULWINDER KAUR 00415 SBIN0003317 606 606 Rejected 26/05/2023 1876956472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 SUNAM PB-10-006-078-001/319
(SHERON) 		2610006000NRG24210520230052365 22/05/2023 KULWINDER KAUR 2610006WL002709 KULWINDER KAUR 00415 SBIN0003317 1818 1818 Rejected 26/05/2023 1876956473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 SUNAM PB-10-006-078-001/320
(SHERON) 		2610006000NRG24210520230052366 22/05/2023 RANI KAUR 2610006WL002709 RANI KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956557 MS RANI KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
164 SUNAM PB-10-006-078-001/320
(SHERON) 		2610006000NRG24220520230052737 22/05/2023 RANI KAUR 2610006WL002735 RANI KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956556 MS RANI KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
165 SUNAM PB-10-006-078-001/322
(SHERON) 		2610006000NRG24220520230052738 22/05/2023 manjit kaur 2610006WL002735 manjit kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956596 MRS MANJIT KAUR DSSO STATE BANK OF INDIA(508548)
166 SUNAM PB-10-006-078-001/322
(SHERON) 		2610006000NRG24210520230052367 22/05/2023 manjit kaur 2610006WL002709 manjit kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956597 MRS MANJIT KAUR DSSO STATE BANK OF INDIA(508548)
167 SUNAM PB-10-006-078-001/325
(SHERON) 		2610006000NRG24220520230052739 22/05/2023 BHOLI KAUR 2610006WL002735 BHOLI KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956616 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
168 SUNAM PB-10-006-078-001/328
(SHERON) 		2610006000NRG24220520230052740 22/05/2023 KIRANPAL KAUR 2610006WL002735 KIRANPAL KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956593 KIRANPAL KAUR ICICI BANK LTD(508534)
169 SUNAM PB-10-006-078-001/330
(SHERON) 		2610006000NRG24220520230052741 22/05/2023 RAJ KAUR 2610006WL002735 RAJ KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956563 MRS RAJ KAUR STATE BANK OF INDIA(508548)
170 SUNAM PB-10-006-078-001/331
(SHERON) 		2610006000NRG24220520230052742 22/05/2023 SARABJIT KAUR 2610006WL002735 SARABJIT KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956498 SARBJIT KAUR ICICI BANK LTD(508534)
171 SUNAM PB-10-006-078-001/331
(SHERON) 		2610006000NRG24210520230052368 22/05/2023 SARABJIT KAUR 2610006WL002709 SARABJIT KAUR 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956499 SARBJIT KAUR ICICI BANK LTD(508534)
172 SUNAM PB-10-006-078-001/333
(SHERON) 		2610006000NRG24220520230052743 22/05/2023 RANJIT KAUR 2610006WL002735 RANJIT KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956620 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
173 SUNAM PB-10-006-078-001/334
(SHERON) 		2610006000NRG24220520230052744 22/05/2023 RAJWINDER KAUR 2610006WL002735 RAJWINDER KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956505 RAJWINDER KAUR ICICI BANK LTD(508534)
174 SUNAM PB-10-006-078-001/335
(SHERON) 		2610006000NRG24210520230052437 22/05/2023 CHARANJIT KAUR 2610006WL002710 CHARANJIT KAUR 00415 SBIN0003317 606 606 Processed 26/05/2023 1876956610 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
175 SUNAM PB-10-006-078-001/338
(SHERON) 		2610006000NRG24210520230052438 22/05/2023 AMARJIT KAUR 2610006WL002710 AMARJIT KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956617 AMARJIT KAUR ICICI BANK LTD(508534)
176 SUNAM PB-10-006-078-001/340
(SHERON) 		2610006000NRG24220520230052745 22/05/2023 Sarabjit Kaur 2610006WL002735 Sarabjit Kaur 00415 SBIN0003317 303 303 Processed 26/05/2023 1876956218 SARABJIT KAUR ICICI BANK LTD(508534)
177 SUNAM PB-10-006-078-001/345
(SHERON) 		2610006000NRG24220520230052746 22/05/2023 JAGDEV SINGH 2610006WL002735 JAGDEV SINGH 00415 SBIN0003317 303 303 Processed 26/05/2023 1876956427 JAGDEV SINGH S/O HARBHJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
178 SUNAM PB-10-006-078-001/347
(SHERON) 		2610006000NRG24220520230052747 22/05/2023 RANJIT KAUR 2610006WL002735 RANJIT KAUR 00415 SBIN0003317 909 909 Processed 26/05/2023 1876956530 RANJIT KAUR ICICI BANK LTD(508534)
179 SUNAM PB-10-006-078-001/348
(SHERON) 		2610006000NRG24220520230052748 22/05/2023 SINDER KAUR 2610006WL002735 SINDER KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956522 SHINDER KAUR ICICI BANK LTD(508534)
180 SUNAM PB-10-006-078-001/348
(SHERON) 		2610006000NRG24210520230052369 22/05/2023 SINDER KAUR 2610006WL002709 SINDER KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956523 SHINDER KAUR ICICI BANK LTD(508534)
181 SUNAM PB-10-006-078-001/349
(SHERON) 		2610006000NRG24210520230052370 22/05/2023 Krishan Singh 2610006WL002709 Krishan Singh 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956480 INDERJIT KAUR ICICI BANK LTD(508534)
182 SUNAM PB-10-006-078-001/349
(SHERON) 		2610006000NRG24220520230052749 22/05/2023 Krishan Singh 2610006WL002735 Krishan Singh 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956479 INDERJIT KAUR ICICI BANK LTD(508534)
183 SUNAM PB-10-006-078-001/359
(SHERON) 		2610006000NRG24220520230052750 22/05/2023 JARNAIL KAUR 2610006WL002735 JARNAIL KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956553 JARNAIL KAUR ICICI BANK LTD(508534)
184 SUNAM PB-10-006-078-001/359
(SHERON) 		2610006000NRG24220520230052849 22/05/2023 JARNAIL KAUR 2610006WL002736 JARNAIL KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956552 JARNAIL KAUR ICICI BANK LTD(508534)
185 SUNAM PB-10-006-078-001/362
(SHERON) 		2610006000NRG24210520230052439 22/05/2023 PAL KAUR 2610006WL002710 PAL KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956409 PAL KAUR ICICI BANK LTD(508534)
186 SUNAM PB-10-006-078-001/363
(SHERON) 		2610006000NRG24220520230052751 22/05/2023 MANJIT KAUR 2610006WL002735 MANJIT KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956608 MANJIT KAUR ICICI BANK LTD(508534)
187 SUNAM PB-10-006-078-001/363
(SHERON) 		2610006000NRG24220520230052850 22/05/2023 MANJIT KAUR 2610006WL002736 MANJIT KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956607 MANJIT KAUR ICICI BANK LTD(508534)
188 SUNAM PB-10-006-078-001/364
(SHERON) 		2610006000NRG24210520230052440 22/05/2023 RANI KAUR 2610006WL002710 RANI KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956494 RANI KAUR ICICI BANK LTD(508534)
189 SUNAM PB-10-006-078-001/366
(SHERON) 		2610006000NRG24220520230052752 22/05/2023 Gurcharan Singh 2610006WL002735 Gurcharan Singh 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956508 MR GURCHARN SINGH STATE BANK OF INDIA(508548)
190 SUNAM PB-10-006-078-001/366
(SHERON) 		2610006000NRG24220520230052851 22/05/2023 Gurcharan Singh 2610006WL002736 Gurcharan Singh 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956509 MR GURCHARN SINGH STATE BANK OF INDIA(508548)
191 SUNAM PB-10-006-078-001/367
(SHERON) 		2610006000NRG24220520230052852 22/05/2023 Ranjit Kaur 2610006WL002736 Ranjit Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956240 RANJIT KAUR ICICI BANK LTD(508534)
192 SUNAM PB-10-006-078-001/367
(SHERON) 		2610006000NRG24220520230052753 22/05/2023 Ranjit Kaur 2610006WL002735 Ranjit Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956241 RANJIT KAUR ICICI BANK LTD(508534)
193 SUNAM PB-10-006-078-001/369
(SHERON) 		2610006000NRG24220520230052754 22/05/2023 Gurmit Kaur 2610006WL002735 Gurmit Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956219 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
194 SUNAM PB-10-006-078-001/369
(SHERON) 		2610006000NRG24220520230052853 22/05/2023 Gurmit Kaur 2610006WL002736 Gurmit Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956220 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
195 SUNAM PB-10-006-078-001/378
(SHERON) 		2610006000NRG24220520230052854 22/05/2023 Harwinder Kaur 2610006WL002736 Harwinder Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956225 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
196 SUNAM PB-10-006-078-001/378
(SHERON) 		2610006000NRG24220520230052755 22/05/2023 Harwinder Kaur 2610006WL002735 Harwinder Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956224 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
197 SUNAM PB-10-006-078-001/379
(SHERON) 		2610006000NRG24220520230052756 22/05/2023 Ranjit Kaur 2610006WL002735 Ranjit Kaur 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956263 RANJIT KAUR ICICI BANK LTD(508534)
198 SUNAM PB-10-006-078-001/379
(SHERON) 		2610006000NRG24220520230052855 22/05/2023 Ranjit Kaur 2610006WL002736 Ranjit Kaur 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956262 RANJIT KAUR ICICI BANK LTD(508534)
199 SUNAM PB-10-006-078-001/39
(SHERON) 		2610006000NRG24220520230052856 22/05/2023 Harbhajan Singh 2610006WL002736 Harbhajan Singh 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956245 HARBHAJAN SINGH ICICI BANK LTD(508534)
200 SUNAM PB-10-006-078-001/39
(SHERON) 		2610006000NRG24220520230052757 22/05/2023 Harbhajan Singh 2610006WL002735 Harbhajan Singh 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956244 HARBHAJAN SINGH ICICI BANK LTD(508534)
201 SUNAM PB-10-006-078-001/396
(SHERON) 		2610006000NRG24220520230052758 22/05/2023 Kulwant kaur 2610006WL002735 Kulwant kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956222 KULWANT KAUR ICICI BANK LTD(508534)
202 SUNAM PB-10-006-078-001/396
(SHERON) 		2610006000NRG24220520230052857 22/05/2023 Kulwant kaur 2610006WL002736 Kulwant kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956221 KULWANT KAUR ICICI BANK LTD(508534)
203 SUNAM PB-10-006-078-001/399
(SHERON) 		2610006000NRG24210520230052443 22/05/2023 Inderjit kaur 2610006WL002710 Inderjit kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956621 INDERJIT KAUR ICICI BANK LTD(508534)
204 SUNAM PB-10-006-078-001/404
(SHERON) 		2610006000NRG24220520230052759 22/05/2023 jarnail kaur 2610006WL002735 jarnail kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956405 JARNAIL KAUR ICICI BANK LTD(508534)
205 SUNAM PB-10-006-078-001/404
(SHERON) 		2610006000NRG24220520230052858 22/05/2023 jarnail kaur 2610006WL002736 jarnail kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956406 JARNAIL KAUR ICICI BANK LTD(508534)
206 SUNAM PB-10-006-078-001/405
(SHERON) 		2610006000NRG24220520230052859 22/05/2023 Mandeep kaur 2610006WL002736 Mandeep kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956635 MANDEEP KAUR ICICI BANK LTD(508534)
207 SUNAM PB-10-006-078-001/405
(SHERON) 		2610006000NRG24220520230052760 22/05/2023 Mandeep kaur 2610006WL002735 Mandeep kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956634 MANDEEP KAUR ICICI BANK LTD(508534)
208 SUNAM PB-10-006-078-001/407
(SHERON) 		2610006000NRG24220520230052761 22/05/2023 Gurmit Kaur 2610006WL002735 Gurmit Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956631 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
209 SUNAM PB-10-006-078-001/407
(SHERON) 		2610006000NRG24220520230052860 22/05/2023 Gurmit Kaur 2610006WL002736 Gurmit Kaur 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956630 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
210 SUNAM PB-10-006-078-001/412
(SHERON) 		2610006000NRG24220520230052861 22/05/2023 DHARAMJIT KAUR 2610006WL002736 DHARAMJIT KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956637 MRS DHARAMJIT KAUR STATE BANK OF INDIA(508548)
211 SUNAM PB-10-006-078-001/412
(SHERON) 		2610006000NRG24220520230052762 22/05/2023 DHARAMJIT KAUR 2610006WL002735 DHARAMJIT KAUR 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956638 MRS DHARAMJIT KAUR STATE BANK OF INDIA(508548)
212 SUNAM PB-10-006-078-001/413
(SHERON) 		2610006000NRG24220520230052763 22/05/2023 Kulwinder Kaur 2610006WL002735 Kulwinder Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956592 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
213 SUNAM PB-10-006-078-001/413
(SHERON) 		2610006000NRG24220520230052862 22/05/2023 Kulwinder Kaur 2610006WL002736 Kulwinder Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956591 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
214 SUNAM PB-10-006-078-001/417
(SHERON) 		2610006000NRG24220520230052863 22/05/2023 Gurmeet Kaur 2610006WL002736 Gurmeet Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956574 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
215 SUNAM PB-10-006-078-001/417
(SHERON) 		2610006000NRG24220520230052764 22/05/2023 Gurmeet Kaur 2610006WL002735 Gurmeet Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956575 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
216 SUNAM PB-10-006-078-001/420
(SHERON) 		2610006000NRG24220520230052766 22/05/2023 Malkit kaur 2610006WL002735 Malkit kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956609 MALKIT KAUR ICICI BANK LTD(508534)
217 SUNAM PB-10-006-078-001/430
(SHERON) 		2610006000NRG24220520230052767 22/05/2023 Sukhwinder Kaur 2610006WL002735 Sukhwinder Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956589 SUKHWINDER KAUR ICICI BANK LTD(508534)
218 SUNAM PB-10-006-078-001/430
(SHERON) 		2610006000NRG24220520230052865 22/05/2023 Sukhwinder Kaur 2610006WL002736 Sukhwinder Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956590 SUKHWINDER KAUR ICICI BANK LTD(508534)
219 SUNAM PB-10-006-078-001/431
(SHERON) 		2610006000NRG24220520230052768 22/05/2023 Harjit Kaur 2610006WL002735 Harjit Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956588 HARJIT KAUR ICICI BANK LTD(508534)
220 SUNAM PB-10-006-078-001/433
(SHERON) 		2610006000NRG24210520230052444 22/05/2023 Sukhwinder Kaur 2610006WL002710 Sukhwinder Kaur 00415 SBIN0003317 303 303 Processed 26/05/2023 1876956474 SUKHWINDER KAUR UCO BANK(607066)
221 SUNAM PB-10-006-078-001/433
(SHERON) 		2610006000NRG24210520230052445 22/05/2023 Sukhwinder Kaur 2610006WL002710 Sukhwinder Kaur 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956475 SUKHWINDER KAUR UCO BANK(607066)
222 SUNAM PB-10-006-078-001/434
(SHERON) 		2610006000NRG24220520230052769 22/05/2023 Sarabjit Kaur 2610006WL002735 Sarabjit Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956272 SARABJIT KAUR ICICI BANK LTD(508534)
223 SUNAM PB-10-006-078-001/434
(SHERON) 		2610006000NRG24220520230052866 22/05/2023 Sarabjit Kaur 2610006WL002736 Sarabjit Kaur 00415 SBIN0003317 606 606 Processed 26/05/2023 1876956273 SARABJIT KAUR ICICI BANK LTD(508534)
224 SUNAM PB-10-006-078-001/441
(SHERON) 		2610006000NRG24210520230052446 22/05/2023 Ranjeet Kaur 2610006WL002710 Ranjeet Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956569 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
225 SUNAM PB-10-006-078-001/443
(SHERON) 		2610006000NRG24210520230052371 22/05/2023 Anguri 2610006WL002709 Anguri 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956485 MR ANGURI STATE BANK OF INDIA(508548)
226 SUNAM PB-10-006-078-001/443
(SHERON) 		2610006000NRG24220520230052770 22/05/2023 Anguri 2610006WL002735 Anguri 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956484 MR ANGURI STATE BANK OF INDIA(508548)
227 SUNAM PB-10-006-078-001/444
(SHERON) 		2610006000NRG24220520230052771 22/05/2023 amro 2610006WL002735 amro 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956465 MRS AMRO WO MAHINDER SINGH STATE BANK OF INDIA(508548)
228 SUNAM PB-10-006-078-001/444
(SHERON) 		2610006000NRG24210520230052372 22/05/2023 amro 2610006WL002709 amro 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956464 MRS AMRO WO MAHINDER SINGH STATE BANK OF INDIA(508548)
229 SUNAM PB-10-006-078-001/447
(SHERON) 		2610006000NRG24210520230052447 22/05/2023 Amarjit Kaur 2610006WL002710 Amarjit Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956477 AMARJIT KAUR ICICI BANK LTD(508534)
230 SUNAM PB-10-006-078-001/447
(SHERON) 		2610006000NRG24210520230052448 22/05/2023 Amarjit Kaur 2610006WL002710 Amarjit Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956478 AMARJIT KAUR ICICI BANK LTD(508534)
231 SUNAM PB-10-006-078-001/453
(SHERON) 		2610006000NRG24210520230052449 22/05/2023 Baljinder Kaur 2610006WL002710 Baljinder Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956223 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
232 SUNAM PB-10-006-078-001/459
(SHERON) 		2610006000NRG24220520230052772 22/05/2023 Rani Kaur 2610006WL002735 Rani Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956586 MRS RANI KAUR STATE BANK OF INDIA(508548)
233 SUNAM PB-10-006-078-001/460
(SHERON) 		2610006000NRG24220520230052773 22/05/2023 Sarabjit Kaur 2610006WL002735 Sarabjit Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956641 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 SUNAM PB-10-006-078-001/462
(SHERON) 		2610006000NRG24220520230052774 22/05/2023 Babu Singh 2610006WL002735 Babu Singh 00415 SBIN0003317 303 303 Processed 26/05/2023 1876956407 BABU SINGH ICICI BANK LTD(508534)
235 SUNAM PB-10-006-078-001/464
(SHERON) 		2610006000NRG24210520230052450 22/05/2023 Pal Kaur 2610006WL002710 Pal Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956528 PAL KAUR ICICI BANK LTD(508534)
236 SUNAM PB-10-006-078-001/464
(SHERON) 		2610006000NRG24210520230052451 22/05/2023 Pal Kaur 2610006WL002710 Pal Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956529 PAL KAUR ICICI BANK LTD(508534)
237 SUNAM PB-10-006-078-001/465
(SHERON) 		2610006000NRG24220520230052775 22/05/2023 Mohinder Kaur 2610006WL002735 Mohinder Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956441 MAHINDER KAUR ICICI BANK LTD(508534)
238 SUNAM PB-10-006-078-001/466
(SHERON) 		2610006000NRG24220520230052776 22/05/2023 Charanjit Kaur 2610006WL002735 Charanjit Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956489 CHARNJIT KAUR ICICI BANK LTD(508534)
239 SUNAM PB-10-006-078-001/468
(SHERON) 		2610006000NRG24220520230052777 22/05/2023 Baljit Kaur 2610006WL002735 Baljit Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956584 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
240 SUNAM PB-10-006-078-001/474
(SHERON) 		2610006000NRG24220520230052778 22/05/2023 Balvir Kaur 2610006WL002735 Balvir Kaur 00415 SBIN0003317 1515 1515 Rejected 26/05/2023 1876956606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 SUNAM PB-10-006-078-001/475
(SHERON) 		2610006000NRG24210520230052452 22/05/2023 Angrej Kaur 2610006WL002710 Angrej Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956624 ANGREJ KAUR ICICI BANK LTD(508534)
242 SUNAM PB-10-006-078-001/476
(SHERON) 		2610006000NRG24220520230052779 22/05/2023 tusi singh 2610006WL002735 tusi singh 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956429 SARABJIT KAUR ICICI BANK LTD(508534)
243 SUNAM PB-10-006-078-001/482
(SHERON) 		2610006000NRG24220520230052780 22/05/2023 Baljit Kaur 2610006WL002735 Baljit Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956547 BALJIT KAUR ICICI BANK LTD(508534)
244 SUNAM PB-10-006-078-001/484
(SHERON) 		2610006000NRG24220520230052781 22/05/2023 Sarabjit Kaur 2610006WL002735 Sarabjit Kaur 00415 SBIN0003317 1212 1212 Rejected 26/05/2023 1876956227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 SUNAM PB-10-006-078-001/485
(SHERON) 		2610006000NRG24210520230052453 22/05/2023 Rani Kaur 2610006WL002710 Rani Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956643 MRS RANI KAUR STATE BANK OF INDIA(508548)
246 SUNAM PB-10-006-078-001/485
(SHERON) 		2610006000NRG24210520230052454 22/05/2023 Rani Kaur 2610006WL002710 Rani Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956644 MRS RANI KAUR STATE BANK OF INDIA(508548)
247 SUNAM PB-10-006-078-001/487
(SHERON) 		2610006000NRG24210520230052455 22/05/2023 jasvir Kaur 2610006WL002710 jasvir Kaur 00415 SBIN0003317 1212 1212 Rejected 26/05/2023 1876956469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 SUNAM PB-10-006-078-001/494
(SHERON) 		2610006000NRG24220520230052782 22/05/2023 Rani Kaur 2610006WL002735 Rani Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956595 MRS RANI KAUR STATE BANK OF INDIA(508548)
249 SUNAM PB-10-006-078-001/495
(SHERON) 		2610006000NRG24220520230052783 22/05/2023 BHARPOOR KAUR 2610006WL002735 BHARPOOR KAUR 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956450 MRS BHARPUR KAUR STATE BANK OF INDIA(508548)
250 SUNAM PB-10-006-078-001/496
(SHERON) 		2610006000NRG24210520230052456 22/05/2023 Sukhpal Kaur 2610006WL002710 Sukhpal Kaur 00415 SBIN0003317 606 606 Processed 26/05/2023 1876956246 SUKHPAL KAUR ICICI BANK LTD(508534)
251 SUNAM PB-10-006-078-001/496
(SHERON) 		2610006000NRG24210520230052457 22/05/2023 Sukhpal Kaur 2610006WL002710 Sukhpal Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956247 SUKHPAL KAUR ICICI BANK LTD(508534)
252 SUNAM PB-10-006-078-001/502
(SHERON) 		2610006000NRG24220520230052784 22/05/2023 Sarabjit Kaur 2610006WL002735 Sarabjit Kaur 00415 SBIN0003317 909 909 Processed 26/05/2023 1876956250 SARABJIT KAUR ICICI BANK LTD(508534)
253 SUNAM PB-10-006-078-001/503
(SHERON) 		2610006000NRG24220520230052785 22/05/2023 MURTI 2610006WL002735 MURTI 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956600 MURTI ICICI BANK LTD(508534)
254 SUNAM PB-10-006-078-001/504
(SHERON) 		2610006000NRG24220520230052786 22/05/2023 HARPAL KAUR 2610006WL002735 HARPAL KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956642 HARPAL KAUR ICICI BANK LTD(508534)
255 SUNAM PB-10-006-078-001/511
(SHERON) 		2610006000NRG24220520230052787 22/05/2023 malkit kaur 2610006WL002735 malkit kaur 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956501 MALKIT KAUR ICICI BANK LTD(508534)
256 SUNAM PB-10-006-078-001/514
(SHERON) 		2610006000NRG24220520230052788 22/05/2023 Sinder Kaur 2610006WL002735 Sinder Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956438 SINDER KAUR ICICI BANK LTD(508534)
257 SUNAM PB-10-006-078-001/517
(SHERON) 		2610006000NRG24220520230052789 22/05/2023 SUKHWINDR KAUR 2610006WL002735 SUKHWINDR KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956226 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
258 SUNAM PB-10-006-078-001/518
(SHERON) 		2610006000NRG24220520230052790 22/05/2023 Charanjit kaur 2610006WL002735 Charanjit kaur 00415 SBIN0003317 909 909 Processed 26/05/2023 1876956583 CHARNJIT KAUR ICICI BANK LTD(508534)
259 SUNAM PB-10-006-078-001/525
(SHERON) 		2610006000NRG24210520230052458 22/05/2023 Labh Khan 2610006WL002710 Labh Khan 00415 SBIN0003317 606 606 Processed 26/05/2023 1876956458 MR LABH KHAN STATE BANK OF INDIA(508548)
260 SUNAM PB-10-006-078-001/525
(SHERON) 		2610006000NRG24210520230052459 22/05/2023 Labh Khan 2610006WL002710 Labh Khan 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956459 MR LABH KHAN STATE BANK OF INDIA(508548)
261 SUNAM PB-10-006-078-001/53
(SHERON) 		2610006000NRG24210520230052373 22/05/2023 Darshan Singh 2610006WL002709 Darshan Singh 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956576 MRS RANI KAUR STATE BANK OF INDIA(508548)
262 SUNAM PB-10-006-078-001/530
(SHERON) 		2610006000NRG24210520230052461 22/05/2023 inderjit kaur 2610006WL002710 inderjit kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956640 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
263 SUNAM PB-10-006-078-001/530
(SHERON) 		2610006000NRG24210520230052460 22/05/2023 inderjit kaur 2610006WL002710 inderjit kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956639 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
264 SUNAM PB-10-006-078-001/532
(SHERON) 		2610006000NRG24220520230052791 22/05/2023 Gurmit Kaur 2610006WL002735 Gurmit Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956577 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 SUNAM PB-10-006-078-001/538
(SHERON) 		2610006000NRG24220520230052792 22/05/2023 Dalware Singh 2610006WL002735 Dalware Singh 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956578 DALWARA SINGH ICICI BANK LTD(508534)
266 SUNAM PB-10-006-078-001/544
(SHERON) 		2610006000NRG24210520230052463 22/05/2023 Bagga Singh 2610006WL002710 Bagga Singh 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956570 BAGGA SINGH ICICI BANK LTD(508534)
267 SUNAM PB-10-006-078-001/544
(SHERON) 		2610006000NRG24210520230052462 22/05/2023 Bagga Singh 2610006WL002710 Bagga Singh 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956571 BAGGA SINGH ICICI BANK LTD(508534)
268 SUNAM PB-10-006-078-001/548
(SHERON) 		2610006000NRG24220520230052793 22/05/2023 Balvir Kaur 2610006WL002735 Balvir Kaur 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956233 BALVIR KAUR ICICI BANK LTD(508534)
269 SUNAM PB-10-006-078-001/567
(SHERON) 		2610006000NRG24210520230052465 22/05/2023 Jasveer Kaur 2610006WL002710 Jasveer Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956232 JASVEER KAUR ICICI BANK LTD(508534)
270 SUNAM PB-10-006-078-001/567
(SHERON) 		2610006000NRG24210520230052464 22/05/2023 Jasveer Kaur 2610006WL002710 Jasveer Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956231 JASVEER KAUR ICICI BANK LTD(508534)
271 SUNAM PB-10-006-078-001/568
(SHERON) 		2610006000NRG24220520230052794 22/05/2023 Manjit Kaur 2610006WL002735 Manjit Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956234 MANJIT KAUR ICICI BANK LTD(508534)
272 SUNAM PB-10-006-078-001/570
(SHERON) 		2610006000NRG24220520230052795 22/05/2023 Thunder kaur 2610006WL002735 Thunder kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956555 MS RAJINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
273 SUNAM PB-10-006-078-001/574
(SHERON) 		2610006000NRG24210520230052467 22/05/2023 madan singh 2610006WL002710 madan singh 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956579 MADAN LAL PAL KAUR STATE BANK OF INDIA(508548)
274 SUNAM PB-10-006-078-001/574
(SHERON) 		2610006000NRG24210520230052466 22/05/2023 madan singh 2610006WL002710 madan singh 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956580 MADAN LAL PAL KAUR STATE BANK OF INDIA(508548)
275 SUNAM PB-10-006-078-001/575
(SHERON) 		2610006000NRG24220520230052867 22/05/2023 amandeep kaur 2610006WL002736 amandeep kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956426 AMANDEEP KAUR ICICI BANK LTD(508534)
276 SUNAM PB-10-006-078-001/576
(SHERON) 		2610006000NRG24220520230052797 22/05/2023 gurmit kaur 2610006WL002735 gurmit kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956242 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
277 SUNAM PB-10-006-078-001/579
(SHERON) 		2610006000NRG24210520230052469 22/05/2023 paramjit singh 2610006WL002710 paramjit singh 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956504 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
278 SUNAM PB-10-006-078-001/579
(SHERON) 		2610006000NRG24210520230052468 22/05/2023 paramjit singh 2610006WL002710 paramjit singh 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956503 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
279 SUNAM PB-10-006-078-001/58
(SHERON) 		2610006000NRG24210520230052470 22/05/2023 RANI KAUR 2610006WL002710 RANI KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956534 RANI KAUR ICICI BANK LTD(508534)
280 SUNAM PB-10-006-078-001/583
(SHERON) 		2610006000NRG24220520230052798 22/05/2023 sukhpal kaur 2610006WL002735 sukhpal kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956502 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
281 SUNAM PB-10-006-078-001/59
(SHERON) 		2610006000NRG24210520230052472 22/05/2023 Sukhwinder kaur 2610006WL002710 Sukhwinder kaur 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956559 MS SUKHWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
282 SUNAM PB-10-006-078-001/59
(SHERON) 		2610006000NRG24210520230052471 22/05/2023 Sukhwinder kaur 2610006WL002710 Sukhwinder kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956558 MS SUKHWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
283 SUNAM PB-10-006-078-001/594
(SHERON) 		2610006000NRG24210520230052473 22/05/2023 kiranpal kaur 2610006WL002710 kiranpal kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956278 KIRANPAL KAUR ICICI BANK LTD(508534)
284 SUNAM PB-10-006-078-001/594
(SHERON) 		2610006000NRG24210520230052474 22/05/2023 kiranpal kaur 2610006WL002710 kiranpal kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956279 KIRANPAL KAUR ICICI BANK LTD(508534)
285 SUNAM PB-10-006-078-001/597
(SHERON) 		2610006000NRG24220520230052800 22/05/2023 sinder kaur 2610006WL002735 sinder kaur 00415 SBIN0003317 606 606 Processed 26/05/2023 1876956260 MR SINDER KAUR STATE BANK OF INDIA(508548)
286 SUNAM PB-10-006-078-001/6
(SHERON) 		2610006000NRG24210520230052475 22/05/2023 Surjit Kaur 2610006WL002710 Surjit Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956448 MRS SURJIT KAUR DSSO STATE BANK OF INDIA(508548)
287 SUNAM PB-10-006-078-001/6
(SHERON) 		2610006000NRG24210520230052476 22/05/2023 Surjit Kaur 2610006WL002710 Surjit Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956449 MRS SURJIT KAUR DSSO STATE BANK OF INDIA(508548)
288 SUNAM PB-10-006-078-001/610
(SHERON) 		2610006000NRG24220520230052801 22/05/2023 karamjeet kaur 2610006WL002735 karamjeet kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956261 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
289 SUNAM PB-10-006-078-001/62
(SHERON) 		2610006000NRG24210520230052477 22/05/2023 KARNAIL KAUR 2610006WL002710 KARNAIL KAUR 00415 SBIN0003317 1818 1818 Rejected 26/05/2023 1876956535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 SUNAM PB-10-006-078-001/62
(SHERON) 		2610006000NRG24210520230052478 22/05/2023 KARNAIL KAUR 2610006WL002710 KARNAIL KAUR 00415 SBIN0003317 1515 1515 Rejected 26/05/2023 1876956536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 SUNAM PB-10-006-078-001/620
(SHERON) 		2610006000NRG24220520230052802 22/05/2023 Kirna rani 2610006WL002735 Kirna rani 00415 SBIN0003317 606 606 Processed 26/05/2023 1876956238 KIRNA RANI ICICI BANK LTD(508534)
292 SUNAM PB-10-006-078-001/621
(SHERON) 		2610006000NRG24220520230052803 22/05/2023 Ant kaur 2610006WL002735 Ant kaur 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956253 ANT KAUR ICICI BANK LTD(508534)
293 SUNAM PB-10-006-078-001/626
(SHERON) 		2610006000NRG24220520230052804 22/05/2023 Mandeep kaur 2610006WL002735 Mandeep kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956230 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
294 SUNAM PB-10-006-078-001/627
(SHERON) 		2610006000NRG24220520230052805 22/05/2023 Gurpreet kaur 2610006WL002735 Gurpreet kaur 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956251 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
295 SUNAM PB-10-006-078-001/630
(SHERON) 		2610006000NRG24220520230052806 22/05/2023 Paramjeet Kaur 2610006WL002735 Paramjeet Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956235 PARAMJEET BEGAM ICICI BANK LTD(508534)
296 SUNAM PB-10-006-078-001/631
(SHERON) 		2610006000NRG24210520230052479 22/05/2023 Jagjit Singh 2610006WL002710 Jagjit Singh 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956611 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
297 SUNAM PB-10-006-078-001/633
(SHERON) 		2610006000NRG24220520230052807 22/05/2023 Jaspal kaur 2610006WL002735 Jaspal kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956601 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
298 SUNAM PB-10-006-078-001/64
(SHERON) 		2610006000NRG24210520230052480 22/05/2023 BALIHAR SINGH 2610006WL002710 BALIHAR SINGH 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956568 MR BALIHAR SINGH STATE BANK OF INDIA(508548)
299 SUNAM PB-10-006-078-001/64
(SHERON) 		2610006000NRG24210520230052481 22/05/2023 BALIHAR SINGH 2610006WL002710 BALIHAR SINGH 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956567 MR BALIHAR SINGH STATE BANK OF INDIA(508548)
300 SUNAM PB-10-006-078-001/65
(SHERON) 		2610006000NRG24210520230052482 22/05/2023 SURJEET KAUR 2610006WL002710 SURJEET KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956415 SURJIT KAUR STATE BANK OF INDIA(508548)
301 SUNAM PB-10-006-078-001/65
(SHERON) 		2610006000NRG24210520230052483 22/05/2023 SURJEET KAUR 2610006WL002710 SURJEET KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956416 SURJIT KAUR STATE BANK OF INDIA(508548)
302 SUNAM PB-10-006-078-001/655
(SHERON) 		2610006000NRG24220520230052808 22/05/2023 Simran Kaur 2610006WL002735 Simran Kaur 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956428 SIMRAN KAUR ICICI BANK LTD(508534)
303 SUNAM PB-10-006-078-001/671
(SHERON) 		2610006000NRG24220520230052809 22/05/2023 Darshan Kaur 2610006WL002735 Darshan Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956486 DARSHAN KAUR HDFC BANK LTD(607152)
304 SUNAM PB-10-006-078-001/673
(SHERON) 		2610006000NRG24220520230052810 22/05/2023 Baldev Dass 2610006WL002735 Baldev Dass 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956564 MR BALDEV DASS STATE BANK OF INDIA(508548)
305 SUNAM PB-10-006-078-001/676
(SHERON) 		2610006000NRG24220520230052812 22/05/2023 Gurmail Kaur 2610006WL002735 Gurmail Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956497 GURMEL KAUR ICICI BANK LTD(508534)
306 SUNAM PB-10-006-078-001/679
(SHERON) 		2610006000NRG24220520230052813 22/05/2023 Raj Kaur 2610006WL002735 Raj Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956257 RAJ KAUR ICICI BANK LTD(508534)
307 SUNAM PB-10-006-078-001/681
(SHERON) 		2610006000NRG24220520230052868 22/05/2023 Sumandeep Kaur 2610006WL002736 Sumandeep Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956239 SUMANDEEP KAUR ICICI BANK LTD(508534)
308 SUNAM PB-10-006-078-001/691
(SHERON) 		2610006000NRG24210520230052485 22/05/2023 Jaswant Kaur 2610006WL002710 Jaswant Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956288 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
309 SUNAM PB-10-006-078-001/691
(SHERON) 		2610006000NRG24210520230052486 22/05/2023 Jaswant Kaur 2610006WL002710 Jaswant Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956289 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
310 SUNAM PB-10-006-078-001/694
(SHERON) 		2610006000NRG24220520230052814 22/05/2023 Bant Kaur 2610006WL002735 Bant Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956254 BANT KAUR ICICI BANK LTD(508534)
311 SUNAM PB-10-006-078-001/697
(SHERON) 		2610006000NRG24220520230052815 22/05/2023 Jasveer Kaur 2610006WL002735 Jasveer Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956274 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
312 SUNAM PB-10-006-078-001/698
(SHERON) 		2610006000NRG24220520230052816 22/05/2023 Jasmel Kaur 2610006WL002735 Jasmel Kaur 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956554 MRS JASMEL KAUR WO JABRA SINGH STATE BANK OF INDIA(508548)
313 SUNAM PB-10-006-078-001/706
(SHERON) 		2610006000NRG24220520230052817 22/05/2023 Gurmail Kaur urf Melo 2610006WL002735 Gurmail Kaur urf Melo 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956461 GURMEL KAUR ICICI BANK LTD(508534)
314 SUNAM PB-10-006-078-001/706
(SHERON) 		2610006000NRG24210520230052374 22/05/2023 Gurmail Kaur urf Melo 2610006WL002709 Gurmail Kaur urf Melo 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956460 GURMEL KAUR ICICI BANK LTD(508534)
315 SUNAM PB-10-006-078-001/707
(SHERON) 		2610006000NRG24210520230052487 22/05/2023 Ajmer Kaur 2610006WL002710 Ajmer Kaur 00415 SBIN0003317 1818 1818 Rejected 26/05/2023 1876956283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 SUNAM PB-10-006-078-001/715
(SHERON) 		2610006000NRG24210520230052488 22/05/2023 Nirmala Devi 2610006WL002710 Nirmala Devi 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956452 NIRMALA DEVI ICICI BANK LTD(508534)
317 SUNAM PB-10-006-078-001/715
(SHERON) 		2610006000NRG24210520230052489 22/05/2023 Nirmala Devi 2610006WL002710 Nirmala Devi 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956453 NIRMALA DEVI ICICI BANK LTD(508534)
318 SUNAM PB-10-006-078-001/717
(SHERON) 		2610006000NRG24210520230052375 22/05/2023 Kulwinder Kaur 2610006WL002709 Kulwinder Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956291 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
319 SUNAM PB-10-006-078-001/717
(SHERON) 		2610006000NRG24220520230052818 22/05/2023 Kulwinder Kaur 2610006WL002735 Kulwinder Kaur 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956292 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
320 SUNAM PB-10-006-078-001/720
(SHERON) 		2610006000NRG24220520230052819 22/05/2023 Sinder Kaur 2610006WL002735 Sinder Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956249 MRS SINDER KAUR STATE BANK OF INDIA(508548)
321 SUNAM PB-10-006-078-001/720
(SHERON) 		2610006000NRG24210520230052376 22/05/2023 Sinder Kaur 2610006WL002709 Sinder Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956248 MRS SINDER KAUR STATE BANK OF INDIA(508548)
322 SUNAM PB-10-006-078-001/726
(SHERON) 		2610006000NRG24210520230052378 22/05/2023 Babaljit Kaur 2610006WL002709 Babaljit Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956633 BABALJIT KAUR ICICI BANK LTD(508534)
323 SUNAM PB-10-006-078-001/726
(SHERON) 		2610006000NRG24220520230052821 22/05/2023 Babaljit Kaur 2610006WL002735 Babaljit Kaur 00415 SBIN0003317 909 909 Processed 26/05/2023 1876956632 BABALJIT KAUR ICICI BANK LTD(508534)
324 SUNAM PB-10-006-078-001/727
(SHERON) 		2610006000NRG24220520230052822 22/05/2023 Gudi Kaur 2610006WL002735 Gudi Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956605 GUDDI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
325 SUNAM PB-10-006-078-001/727
(SHERON) 		2610006000NRG24210520230052379 22/05/2023 Gudi Kaur 2610006WL002709 Gudi Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956604 GUDDI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 SUNAM PB-10-006-078-001/728
(SHERON) 		2610006000NRG24220520230052823 22/05/2023 Rani Kaur 2610006WL002735 Rani Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956598 MR RANI KAUR STATE BANK OF INDIA(508548)
327 SUNAM PB-10-006-078-001/729
(SHERON) 		2610006000NRG24220520230052824 22/05/2023 Sukhpal Kaur 2610006WL002735 Sukhpal Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956602 SUKHPAL KAUR HDFC BANK LTD(607152)
328 SUNAM PB-10-006-078-001/729
(SHERON) 		2610006000NRG24210520230052380 22/05/2023 Sukhpal Kaur 2610006WL002709 Sukhpal Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956603 SUKHPAL KAUR HDFC BANK LTD(607152)
329 SUNAM PB-10-006-078-001/739
(SHERON) 		2610006000NRG24220520230052869 22/05/2023 Bimla Devi 2610006WL002736 Bimla Devi 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956228 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
330 SUNAM PB-10-006-078-001/741
(SHERON) 		2610006000NRG24220520230052827 22/05/2023 Sarbjit Kaur 2610006WL002735 Sarbjit Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956265 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
331 SUNAM PB-10-006-078-001/741
(SHERON) 		2610006000NRG24210520230052383 22/05/2023 Sarbjit Kaur 2610006WL002709 Sarbjit Kaur 00415 SBIN0003317 606 606 Processed 26/05/2023 1876956264 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
332 SUNAM PB-10-006-078-001/743
(SHERON) 		2610006000NRG24210520230052384 22/05/2023 Sarbjeet Kaur 2610006WL002709 Sarbjeet Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956259 SARABJEET KAUR ICICI BANK LTD(508534)
333 SUNAM PB-10-006-078-001/743
(SHERON) 		2610006000NRG24220520230052828 22/05/2023 Sarbjeet Kaur 2610006WL002735 Sarbjeet Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956258 SARABJEET KAUR ICICI BANK LTD(508534)
334 SUNAM PB-10-006-078-001/751
(SHERON) 		2610006000NRG24220520230052829 22/05/2023 Karmjit Kaur 2610006WL002735 Karmjit Kaur 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956551 KARMJIT KAUR ICICI BANK LTD(508534)
335 SUNAM PB-10-006-078-001/751
(SHERON) 		2610006000NRG24210520230052385 22/05/2023 Karmjit Kaur 2610006WL002709 Karmjit Kaur 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956550 KARMJIT KAUR ICICI BANK LTD(508534)
336 SUNAM PB-10-006-078-001/757
(SHERON) 		2610006000NRG24210520230052490 22/05/2023 Mandeep Kaur 2610006WL002710 Mandeep Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956268 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
337 SUNAM PB-10-006-078-001/757
(SHERON) 		2610006000NRG24210520230052491 22/05/2023 Mandeep Kaur 2610006WL002710 Mandeep Kaur 00415 SBIN0003317 606 606 Processed 26/05/2023 1876956269 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
338 SUNAM PB-10-006-078-001/758
(SHERON) 		2610006000NRG24210520230052386 22/05/2023 Jaspal Kaur 2610006WL002709 Jaspal Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956618 JASPAL KAUR ICICI BANK LTD(508534)
339 SUNAM PB-10-006-078-001/758
(SHERON) 		2610006000NRG24220520230052831 22/05/2023 Jaspal Kaur 2610006WL002735 Jaspal Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956619 JASPAL KAUR ICICI BANK LTD(508534)
340 SUNAM PB-10-006-078-001/76
(SHERON) 		2610006000NRG24220520230052870 22/05/2023 MALKEET KAUR 2610006WL002736 MALKEET KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956470 MALKIT KAUR ICICI BANK LTD(508534)
341 SUNAM PB-10-006-078-001/763
(SHERON) 		2610006000NRG24220520230052832 22/05/2023 SANDEEP KAUR 2610006WL002735 SANDEEP KAUR 00415 SBIN0003317 909 909 Processed 26/05/2023 1876956255 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
342 SUNAM PB-10-006-078-001/763
(SHERON) 		2610006000NRG24210520230052387 22/05/2023 SANDEEP KAUR 2610006WL002709 SANDEEP KAUR 00415 SBIN0003317 303 303 Processed 26/05/2023 1876956256 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
343 SUNAM PB-10-006-078-001/764
(SHERON) 		2610006000NRG24210520230052388 22/05/2023 Sukhwinder Kaur 2610006WL002709 Sukhwinder Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956281 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
344 SUNAM PB-10-006-078-001/764
(SHERON) 		2610006000NRG24220520230052833 22/05/2023 Sukhwinder Kaur 2610006WL002735 Sukhwinder Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956282 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
345 SUNAM PB-10-006-078-001/769
(SHERON) 		2610006000NRG24210520230052492 22/05/2023 Tej Kaur 2610006WL002710 Tej Kaur 00415 SBIN0003317 303 303 Processed 26/05/2023 1876956442 TEJ KAUR ICICI BANK LTD(508534)
346 SUNAM PB-10-006-078-001/769
(SHERON) 		2610006000NRG24210520230052493 22/05/2023 Tej Kaur 2610006WL002710 Tej Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956443 TEJ KAUR ICICI BANK LTD(508534)
347 SUNAM PB-10-006-078-001/770
(SHERON) 		2610006000NRG24210520230052494 22/05/2023 Mandeep Kaur 2610006WL002710 Mandeep Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956625 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
348 SUNAM PB-10-006-078-001/770
(SHERON) 		2610006000NRG24210520230052495 22/05/2023 Mandeep Kaur 2610006WL002710 Mandeep Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956626 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
349 SUNAM PB-10-006-078-001/771
(SHERON) 		2610006000NRG24210520230052496 22/05/2023 JASPREET KAUR 2610006WL002710 JASPREET KAUR 00415 SBIN0003317 1515 1515 Rejected 26/05/2023 1876956270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 SUNAM PB-10-006-078-001/771
(SHERON) 		2610006000NRG24210520230052497 22/05/2023 JASPREET KAUR 2610006WL002710 JASPREET KAUR 00415 SBIN0003317 1515 1515 Rejected 26/05/2023 1876956271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 SUNAM PB-10-006-078-001/772
(SHERON) 		2610006000NRG24210520230052498 22/05/2023 Raj Kaur 2610006WL002710 Raj Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956492 MRS RAJ KAUR STATE BANK OF INDIA(508548)
352 SUNAM PB-10-006-078-001/772
(SHERON) 		2610006000NRG24210520230052499 22/05/2023 Raj Kaur 2610006WL002710 Raj Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956493 MRS RAJ KAUR STATE BANK OF INDIA(508548)
353 SUNAM PB-10-006-078-001/774
(SHERON) 		2610006000NRG24210520230052389 22/05/2023 Ramjeet Kaur 2610006WL002709 Ramjeet Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956287 RAMJEET KAUR ICICI BANK LTD(508534)
354 SUNAM PB-10-006-078-001/774
(SHERON) 		2610006000NRG24220520230052834 22/05/2023 Ramjeet Kaur 2610006WL002735 Ramjeet Kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956286 RAMJEET KAUR ICICI BANK LTD(508534)
355 SUNAM PB-10-006-078-001/775
(SHERON) 		2610006000NRG24220520230052835 22/05/2023 Inderjit Rani 2610006WL002735 Inderjit Rani 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956266 MR INDERJIT KAUR STATE BANK OF INDIA(508548)
356 SUNAM PB-10-006-078-001/775
(SHERON) 		2610006000NRG24210520230052390 22/05/2023 Inderjit Rani 2610006WL002709 Inderjit Rani 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956267 MR INDERJIT KAUR STATE BANK OF INDIA(508548)
357 SUNAM PB-10-006-078-001/776
(SHERON) 		2610006000NRG24210520230052500 22/05/2023 Mahinder Kaur 2610006WL002710 Mahinder Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956236 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
358 SUNAM PB-10-006-078-001/776
(SHERON) 		2610006000NRG24210520230052501 22/05/2023 Mahinder Kaur 2610006WL002710 Mahinder Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956237 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
359 SUNAM PB-10-006-078-001/777
(SHERON) 		2610006000NRG24210520230052391 22/05/2023 Nikka Singh 2610006WL002709 Nikka Singh 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956284 NIKKA SINGH S/O BHAJNA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
360 SUNAM PB-10-006-078-001/777
(SHERON) 		2610006000NRG24220520230052836 22/05/2023 Nikka Singh 2610006WL002735 Nikka Singh 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956285 NIKKA SINGH S/O BHAJNA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
361 SUNAM PB-10-006-078-001/779
(SHERON) 		2610006000NRG24220520230052837 22/05/2023 Gagandeep kaur 2610006WL002735 Gagandeep kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956295 Gagandeep Kaur PUNJAB & SIND BANK(607087)
362 SUNAM PB-10-006-078-001/779
(SHERON) 		2610006000NRG24210520230052392 22/05/2023 Gagandeep kaur 2610006WL002709 Gagandeep kaur 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1876956294 Gagandeep Kaur PUNJAB & SIND BANK(607087)
363 SUNAM PB-10-006-078-001/780
(SHERON) 		2610006000NRG24210520230052502 22/05/2023 Sarbjeet Kaur 2610006WL002710 Sarbjeet Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956290 SARBJEET KAUR ICICI BANK LTD(508534)
364 SUNAM PB-10-006-078-001/781
(SHERON) 		2610006000NRG24210520230052503 22/05/2023 MOHINDER KHAN 2610006WL002710 MOHINDER KHAN 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956408 MR MOHINDER KHAN STATE BANK OF INDIA(508548)
365 SUNAM PB-10-006-078-001/786
(SHERON) 		2610006000NRG24210520230052505 22/05/2023 Ranjit kaur 2610006WL002710 Ranjit kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956385 RANJIT KAUR ICICI BANK LTD(508534)
366 SUNAM PB-10-006-078-001/787
(SHERON) 		2610006000NRG24210520230052506 22/05/2023 shimali kaur 2610006WL002710 shimali kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956293 MRS SHIMALI KAUR STATE BANK OF INDIA(508548)
367 SUNAM PB-10-006-078-001/789
(SHERON) 		2610006000NRG24210520230052508 22/05/2023 bawa Singh 2610006WL002710 bawa Singh 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1876956296 BAWA SINGH S/O GURDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
368 SUNAM PB-10-006-078-001/79
(SHERON) 		2610006000NRG24220520230052838 22/05/2023 IKBAL SINGH 2610006WL002735 IKBAL SINGH 00415 SBIN0003317 1515 1515 Rejected 26/05/2023 1876956544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 SUNAM PB-10-006-078-001/97
(SHERON) 		2610006000NRG24210520230052510 22/05/2023 JHANDA SINGH 2610006WL002710 JHANDA SINGH 00415 SBIN0003317 1818 1818 Rejected 26/05/2023 1876956411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 SUNAM PB-10-006-078-001/97
(SHERON) 		2610006000NRG24210520230052511 22/05/2023 JHANDA SINGH 2610006WL002710 JHANDA SINGH 00415 SBIN0003317 1515 1515 Rejected 26/05/2023 1876956412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 SUNAM PB-10-006-078-001/99
(SHERON) 		2610006000NRG24210520230052512 22/05/2023 AMARJEET KAUR 2610006WL002710 AMARJEET KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956622 AMARJIT KAUR ICICI BANK LTD(508534)
372 SUNAM PB-10-006-078-001/99
(SHERON) 		2610006000NRG24210520230052513 22/05/2023 AMARJEET KAUR 2610006WL002710 AMARJEET KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1876956623 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 458742 458742
373 SUNAM PB-10-006-032-001/22
(MAIDEWAS) 		2610006000NRG24220520230052884 22/05/2023 CHARANJEET KAUR 2610006WL002737 CHARANJEET KAUR 00415 SBIN0005577 1818 1818 Processed 26/05/2023 1876956599 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
374 SUNAM PB-10-006-020-001/60
(BHAGWANPURA) 		2610006000NRG24220520230052843 22/05/2023 Reena Rani 2610006WL002736 Reena Rani 00415 SBIN0011974 303 303 Processed 26/05/2023 1876956476 MISS REENA RANI STATE BANK OF INDIA(508548)
SubTotal 303 303
375 SUNAM PB-10-006-032-001/1
(MAIDEWAS) 		2610006000NRG24220520230052871 22/05/2023 rajwinder kaur 2610006WL002737 rajwinder kaur 00415 SBIN0050030 1818 1818 Processed 26/05/2023 1876956349 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
376 SUNAM PB-10-006-032-001/39
(MAIDEWAS) 		2610006000NRG24220520230052887 22/05/2023 Karnail singh 2610006WL002737 Karnail singh 00415 SBIN0050030 1818 1818 Processed 26/05/2023 1876956345 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
377 SUNAM PB-10-006-032-001/56
(MAIDEWAS) 		2610006000NRG24220520230052890 22/05/2023 Sarbjit kaur 2610006WL002737 Sarbjit kaur 00415 SBIN0050030 1818 1818 Processed 26/05/2023 1876956343 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
378 SUNAM PB-10-006-032-001/84
(MAIDEWAS) 		2610006000NRG24220520230052893 22/05/2023 Sinder kaur 2610006WL002737 Sinder kaur 00415 SBIN0050030 1515 1515 Rejected 26/05/2023 1876956347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 SUNAM PB-10-006-032-001/9
(MAIDEWAS) 		2610006000NRG24220520230052895 22/05/2023 DARBARA SINGH 2610006WL002737 DARBARA SINGH 00415 SBIN0050030 1818 1818 Processed 26/05/2023 1876956375 MR DALWARA SINGH STATE BANK OF INDIA(508548)
380 SUNAM PB-10-006-032-001/97
(MAIDEWAS) 		2610006000NRG24220520230052896 22/05/2023 GURMAIL KAUR 2610006WL002737 GURMAIL KAUR 00415 SBIN0050030 1818 1818 Processed 26/05/2023 1876956350 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
381 SUNAM PB-10-006-032-001/98
(MAIDEWAS) 		2610006000NRG24220520230052897 22/05/2023 BHOLA SINGH 2610006WL002737 BHOLA SINGH 00415 SBIN0050030 1818 1818 Processed 26/05/2023 1876956348 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
382 SUNAM PB-10-006-063-001/117
(CHHAJLI) 		2610006000NRG24200520230052274 22/05/2023 Hardeep Kaur 2610006WL002707 Hardeep Kaur 00415 SBIN0050130 1212 1212 Rejected 26/05/2023 1876956387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 SUNAM PB-10-006-063-001/212
(CHHAJLI) 		2610006000NRG24200520230052275 22/05/2023 JANG SINGH 2610006WL002707 JANG SINGH 00415 SBIN0050130 1515 1515 Processed 26/05/2023 1876956386 MR JANG SINGH STATE BANK OF INDIA(508548)
384 SUNAM PB-10-006-063-001/214
(CHHAJLI) 		2610006000NRG24200520230052276 22/05/2023 RAJ KAUR 2610006WL002707 RAJ KAUR 00415 SBIN0050130 1818 1818 Processed 26/05/2023 1876956400 MRS RAJ KAUR WO GOKAL SINGH STATE BANK OF INDIA(508548)
385 SUNAM PB-10-006-063-001/293
(CHHAJLI) 		2610006000NRG24200520230052277 22/05/2023 Harnek Singh 2610006WL002707 Harnek Singh 00415 SBIN0050130 1818 1818 Rejected 26/05/2023 1876956340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 SUNAM PB-10-006-063-001/336
(CHHAJLI) 		2610006000NRG24200520230052278 22/05/2023 PARMJEET KAUR 2610006WL002707 PARMJEET KAUR 00415 SBIN0050130 1212 1212 Processed 26/05/2023 1876956358 PARMJIT KAUR W/O AVTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
387 SUNAM PB-10-006-063-001/409
(CHHAJLI) 		2610006000NRG24200520230052280 22/05/2023 SURJIT KAUR 2610006WL002707 SURJIT KAUR 00415 SBIN0050130 1515 1515 Rejected 26/05/2023 1876956335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 SUNAM PB-10-006-063-001/43
(CHHAJLI) 		2610006000NRG24200520230052282 22/05/2023 darshana kaur 2610006WL002707 darshana kaur 00415 SBIN0050130 1515 1515 Processed 26/05/2023 1876956341 MRS DARSHAN KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
389 SUNAM PB-10-006-063-001/438-A
(CHHAJLI) 		2610006000NRG24200520230052283 22/05/2023 BALDEV SINGH 2610006WL002707 BALDEV SINGH 00415 SBIN0050130 1818 1818 Processed 26/05/2023 1876956336 BALDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
390 SUNAM PB-10-006-063-001/443
(CHHAJLI) 		2610006000NRG24200520230052284 22/05/2023 KALA SINGH 2610006WL002707 KALA SINGH 00415 SBIN0050130 1818 1818 Processed 26/05/2023 1876956337 MR KALA SINGH STATE BANK OF INDIA(508548)
391 SUNAM PB-10-006-063-001/553
(CHHAJLI) 		2610006000NRG24200520230052287 22/05/2023 Gurtejsingh 2610006WL002707 Gurtejsingh 00415 SBIN0050130 1818 1818 Processed 26/05/2023 1876956338 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
392 SUNAM PB-10-006-063-001/569
(CHHAJLI) 		2610006000NRG24200520230052288 22/05/2023 Paljeet singh 2610006WL002707 Paljeet singh 00415 SBIN0050130 1818 1818 Processed 26/05/2023 1876956359 MR PALJEET SINGH STATE BANK OF INDIA(508548)
393 SUNAM PB-10-006-063-001/576
(CHHAJLI) 		2610006000NRG24200520230052289 22/05/2023 Jangir kaur 2610006WL002707 Jangir kaur 00415 SBIN0050130 1515 1515 Processed 26/05/2023 1876956360 JANGIR KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
394 SUNAM PB-10-006-063-001/611
(CHHAJLI) 		2610006000NRG24200520230052290 22/05/2023 Charanjit Kaur 2610006WL002707 Charanjit Kaur 00415 SBIN0050130 1515 1515 Processed 26/05/2023 1876956392 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
395 SUNAM PB-10-006-063-001/617
(CHHAJLI) 		2610006000NRG24200520230052291 22/05/2023 Jasvir Kaur 2610006WL002707 Jasvir Kaur 00415 SBIN0050130 1212 1212 Processed 26/05/2023 1876956393 JASVIR KAUR WO SH AMARJIT SINGH UNION BANK OF INDIA(508500)
396 SUNAM PB-10-006-063-001/621
(CHHAJLI) 		2610006000NRG24200520230052292 22/05/2023 Karamjit Kaur 2610006WL002707 Karamjit Kaur 00415 SBIN0050130 606 606 Processed 26/05/2023 1876956370 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
397 SUNAM PB-10-006-063-001/623
(CHHAJLI) 		2610006000NRG24200520230052293 22/05/2023 Babu Singh 2610006WL002707 Babu Singh 00415 SBIN0050130 1818 1818 Processed 26/05/2023 1876956378 BABU SINGH STATE BANK OF INDIA(508548)
398 SUNAM PB-10-006-063-001/661
(CHHAJLI) 		2610006000NRG24200520230052294 22/05/2023 Gurmit Kaur 2610006WL002707 Gurmit Kaur 00415 SBIN0050130 1818 1818 Processed 26/05/2023 1876956396 MRS GURMIT KAUR WO GURCHAN SINGH STATE BANK OF INDIA(508548)
399 SUNAM PB-10-006-063-001/662
(CHHAJLI) 		2610006000NRG24200520230052295 22/05/2023 Paramjit Kaur 2610006WL002707 Paramjit Kaur 00415 SBIN0050130 1818 1818 Processed 26/05/2023 1876956394 PARAMJIT KAUR HDFC BANK LTD(607152)
400 SUNAM PB-10-006-063-001/686
(CHHAJLI) 		2610006000NRG24200520230052296 22/05/2023 Jasvir Kaur 2610006WL002707 Jasvir Kaur 00415 SBIN0050130 1818 1818 Processed 26/05/2023 1876956403 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
401 SUNAM PB-10-006-063-001/697
(CHHAJLI) 		2610006000NRG24200520230052297 22/05/2023 Paramjit Kaur 2610006WL002707 Paramjit Kaur 00415 SBIN0050130 1818 1818 Processed 26/05/2023 1876956398 MRS PARAMJIT KAUR WO RAMPAL SINGH STATE BANK OF INDIA(508548)
402 SUNAM PB-10-006-063-001/699
(CHHAJLI) 		2610006000NRG24200520230052298 22/05/2023 Sarabjit Kaur 2610006WL002707 Sarabjit Kaur 00415 SBIN0050130 1818 1818 Processed 26/05/2023 1876956402 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
403 SUNAM PB-10-006-063-001/709
(CHHAJLI) 		2610006000NRG24200520230052299 22/05/2023 Sukhwinder Kaur 2610006WL002707 Sukhwinder Kaur 00415 SBIN0050130 1818 1818 Processed 26/05/2023 1876956390 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
404 SUNAM PB-10-006-063-001/721
(CHHAJLI) 		2610006000NRG24200520230052300 22/05/2023 Nachhitar Singh 2610006WL002707 Nachhitar Singh 00415 SBIN0050130 1818 1818 Processed 26/05/2023 1876956388 NACHATAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
405 SUNAM PB-10-006-063-001/724
(CHHAJLI) 		2610006000NRG24200520230052301 22/05/2023 Labh Kaur 2610006WL002707 Labh Kaur 00415 SBIN0050130 1212 1212 Processed 26/05/2023 1876956371 MRS LABH KAUR STATE BANK OF INDIA(508548)
406 SUNAM PB-10-006-063-001/731
(CHHAJLI) 		2610006000NRG24200520230052302 22/05/2023 Rani Kaur 2610006WL002707 Rani Kaur 00415 SBIN0050130 1818 1818 Processed 26/05/2023 1876956280 RANI KAUR HDFC BANK LTD(607152)
407 SUNAM PB-10-006-063-001/760
(CHHAJLI) 		2610006000NRG24200520230052303 22/05/2023 Manpreet Kaur 2610006WL002707 Manpreet Kaur 00415 SBIN0050130 1515 1515 Processed 26/05/2023 1876956389 MANPREET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
408 SUNAM PB-10-006-063-001/779
(CHHAJLI) 		2610006000NRG24200520230052304 22/05/2023 Beerpal Kaur 2610006WL002707 Beerpal Kaur 00415 SBIN0050130 1818 1818 Processed 26/05/2023 1876956366 Mr. BEERPAL KAUR CENTRAL BANK OF INDIA(607115)
409 SUNAM PB-10-006-063-001/790
(CHHAJLI) 		2610006000NRG24200520230052307 22/05/2023 GARJA SINGH 2610006WL002707 GARJA SINGH 00415 SBIN0050130 1818 1818 Processed 26/05/2023 1876956397 MR GARJA SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
410 SUNAM PB-10-006-063-001/794
(CHHAJLI) 		2610006000NRG24200520230052308 22/05/2023 JAGTAR SINGH 2610006WL002707 JAGTAR SINGH 00415 SBIN0050130 1212 1212 Processed 26/05/2023 1876956401 JAGTAR SINGH HDFC BANK LTD(607152)
411 SUNAM PB-10-006-063-001/84
(CHHAJLI) 		2610006000NRG24200520230052310 22/05/2023 JEET SINGH 2610006WL002707 JEET SINGH 00415 SBIN0050130 1515 1515 Processed 26/05/2023 1876956339 JIT SINGH S/O SAJJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 48177 48177
412 SUNAM PB-10-006-032-001/135
(MAIDEWAS) 		2610006000NRG24220520230052874 22/05/2023 Jasvir Kaur 2610006WL002737 Jasvir Kaur 00415 SBIN0050443 606 606 Processed 26/05/2023 1876956377 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
413 SUNAM PB-10-006-032-001/21
(MAIDEWAS) 		2610006000NRG24220520230052883 22/05/2023 MOHINDER KAUR 2610006WL002737 MOHINDER KAUR 00415 SBIN0050466 1818 1818 Processed 26/05/2023 1876956352 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
414 SUNAM PB-10-006-044-001/310
(GANDUAN) 		2610006000NRG24200520230052338 22/05/2023 GURDEV KAUR 2610006WL002708 GURDEV KAUR 00415 SBIN0050754 1818 1818 Processed 26/05/2023 1876956344 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
415 SUNAM PB-10-006-012-001/237
(CHHAHAR) 		2610006000NRG24220520230052899 22/05/2023 DHANNA SINGH 2610006WL002738 DHANNA SINGH 00415 SBIN0051218 1515 1515 Processed 26/05/2023 1876956334 DHANNA SINGH PUNJAB NATIONAL BANK(508568)
416 SUNAM PB-10-006-012-001/296
(CHHAHAR) 		2610006000NRG24220520230052901 22/05/2023 Jal kaur 2610006WL002738 Jal kaur 00415 SBIN0051218 1515 1515 Processed 26/05/2023 1876956346 MRS JAL KAUR STATE BANK OF INDIA(508548)
417 SUNAM PB-10-006-012-001/321
(CHHAHAR) 		2610006000NRG24220520230052902 22/05/2023 Raj Kaur 2610006WL002738 Raj Kaur 00415 SBIN0051218 1515 1515 Processed 26/05/2023 1876956354 MRS RAJ KAUR STATE BANK OF INDIA(508548)
418 SUNAM PB-10-006-012-001/334
(CHHAHAR) 		2610006000NRG24220520230052903 22/05/2023 Binder kaur 2610006WL002738 Binder kaur 00415 SBIN0051218 1515 1515 Processed 26/05/2023 1876956275 MRS BINDER KAUR STATE BANK OF INDIA(508548)
419 SUNAM PB-10-006-012-001/356
(CHHAHAR) 		2610006000NRG24220520230052905 22/05/2023 Tejinder kaur 2610006WL002738 Tejinder kaur 00415 SBIN0051218 1515 1515 Processed 26/05/2023 1876956391 MRS TEJWINDER KAUR STATE BANK OF INDIA(508548)
420 SUNAM PB-10-006-012-001/359
(CHHAHAR) 		2610006000NRG24220520230052906 22/05/2023 Manjit Kaur 2610006WL002738 Manjit Kaur 00415 SBIN0051218 1515 1515 Processed 26/05/2023 1876956373 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
421 SUNAM PB-10-006-012-001/387
(CHHAHAR) 		2610006000NRG24220520230052907 22/05/2023 Bhagwanti 2610006WL002738 Bhagwanti 00415 SBIN0051218 1515 1515 Processed 26/05/2023 1876956363 BHAGWANTI AND DSSO PUNJAB NATIONAL BANK(508568)
422 SUNAM PB-10-006-012-001/43
(CHHAHAR) 		2610006000NRG24220520230052908 22/05/2023 Surjeet Kaur 2610006WL002738 Surjeet Kaur 00415 SBIN0051218 1515 1515 Processed 26/05/2023 1876956399 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
423 SUNAM PB-10-006-012-001/481
(CHHAHAR) 		2610006000NRG24220520230052909 22/05/2023 Simranjeet Kaur 2610006WL002738 Simranjeet Kaur 00415 SBIN0051218 1212 1212 Processed 26/05/2023 1876956276 MR SIMRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
424 SUNAM PB-10-006-020-001/57
(BHAGWANPURA) 		2610006000NRG24220520230052842 22/05/2023 AMANDEEP KAUR 2610006WL002736 AMANDEEP KAUR 00462 UCBA0003069 1818 1818 Processed 26/05/2023 1876956468 AMANDEEP KAUR UCO BANK(607066)
SubTotal 1818 1818
425 SUNAM PB-10-006-078-001/675
(SHERON) 		2610006000NRG24220520230052811 22/05/2023 Simranjeet Kaur 2610006WL002735 Simranjeet Kaur 00468 UBIN0829129 1515 1515 Processed 26/05/2023 1876956425 SIMARJEET KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
426 SUNAM PB-10-006-078-001/725
(SHERON) 		2610006000NRG24210520230052377 22/05/2023 SANDEEP KAUR 2610006WL002709 SANDEEP KAUR 00692 UJVN0002279 1515 1515 Processed 26/05/2023 1876956431 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
427 SUNAM PB-10-006-078-001/725
(SHERON) 		2610006000NRG24220520230052820 22/05/2023 SANDEEP KAUR 2610006WL002735 SANDEEP KAUR 00692 UJVN0002279 909 909 Processed 26/05/2023 1876956430 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
Total 671145 671145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_220523APB_FTO_12519 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 1515
2 SUNAM PB2610006_220523APB_FTO_12519 Canara Bank CNRB0004199 Sunam 1515
3 SUNAM PB2610006_220523APB_FTO_12519 Central Bank Of India CBIN0284681 Sunam 3333
4 SUNAM PB2610006_220523APB_FTO_12519 District Central Cooperative Bank UTIB0SCCB01 khanouri 6969
5 SUNAM PB2610006_220523APB_FTO_12519 HDFC HDFC0003166 CHEEMA 3030
6 SUNAM PB2610006_220523APB_FTO_12519 ICICI BANK ICIC0001781 LONGOWAL, PUNJAB 3333
7 SUNAM PB2610006_220523APB_FTO_12519 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 10302
8 SUNAM PB2610006_220523APB_FTO_12519 Indian Bank IDIB000G524 Ganduan 93021
9 SUNAM PB2610006_220523APB_FTO_12519 Indian Bank IDIB000S240 Sunam 1515
10 SUNAM PB2610006_220523APB_FTO_12519 Punjab & Sind Bank PSIB0021196 Cheema 1818
11 SUNAM PB2610006_220523APB_FTO_12519 State Bank of India SBIN0003317 SHERON 458742
12 SUNAM PB2610006_220523APB_FTO_12519 State Bank of India SBIN0005577 SUNAM 1818
13 SUNAM PB2610006_220523APB_FTO_12519 State Bank of India SBIN0011974 BHIKHI 303
14 SUNAM PB2610006_220523APB_FTO_12519 State Bank of India SBIN0050030 SUNAM 12423
15 SUNAM PB2610006_220523APB_FTO_12519 State Bank of India SBIN0050130 CHHAJLI 48177
16 SUNAM PB2610006_220523APB_FTO_12519 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 606
17 SUNAM PB2610006_220523APB_FTO_12519 State Bank of India SBIN0050466 DHARAMGARH 1818
18 SUNAM PB2610006_220523APB_FTO_12519 State Bank of India SBIN0050754 SUNAM N.G.M. 1818
19 SUNAM PB2610006_220523APB_FTO_12519 State Bank of India SBIN0051218 CHHAHAR 13332
20 SUNAM PB2610006_220523APB_FTO_12519 UCO Bank UCBA0003069 Sunam 1818
21 SUNAM PB2610006_220523APB_FTO_12519 Union Bank of India UBIN0829129 Sunam 1515
22 SUNAM PB2610006_220523APB_FTO_12519 UJJIVAN SMALL FINANCE BANK UJVN0002279 Sangrur 2424

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