Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:44:16 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_310124APB_FTO_85895
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUNAM PB-10-006-042-001/113
(BHAURAR) 		2610006000NRG24310120240448201 31/01/2024 Satpal Kaur 2610006WL024269 Satpal Kaur 00032 UTIB0001651 1212 1212 Processed 30/03/2024 2352839356 SATPAL KAUR AXIS BANK(607153)
2 SUNAM PB-10-006-042-001/143
(BHAURAR) 		2610006000NRG24310120240448229 31/01/2024 Hardeep Kaur 2610006WL024269 Hardeep Kaur 00032 UTIB0001651 1818 1818 Processed 30/03/2024 2352839355 HARDEEP KAUR AXIS BANK(607153)
SubTotal 3030 3030
3 SUNAM PB-10-006-042-001/105
(BHAURAR) 		2610006000NRG24310120240448196 31/01/2024 Paramjit Kaur 2610006WL024269 Paramjit Kaur 00032 UTIB0001966 1818 1818 Processed 30/03/2024 2352839651 PARAMJIT KAUR AXIS BANK(607153)
4 SUNAM PB-10-006-042-001/105
(BHAURAR) 		2610006000NRG24310120240448195 31/01/2024 Paramjit Kaur 2610006WL024269 Paramjit Kaur 00032 UTIB0001966 1515 1515 Processed 30/03/2024 2352839650 PARAMJIT KAUR AXIS BANK(607153)
5 SUNAM PB-10-006-042-001/64
(BHAURAR) 		2610006000NRG24310120240448272 31/01/2024 HARPREET KAUR 2610006WL024269 HARPREET KAUR 00032 UTIB0001966 1818 1818 Processed 30/03/2024 2352839537 HARPREET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
6 SUNAM PB-10-006-042-001/64
(BHAURAR) 		2610006000NRG24310120240448271 31/01/2024 HARPREET KAUR 2610006WL024269 HARPREET KAUR 00032 UTIB0001966 1818 1818 Processed 30/03/2024 2352839536 HARPREET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
7 SUNAM PB-10-006-042-001/67
(BHAURAR) 		2610006000NRG24310120240448273 31/01/2024 GURTEJ SINGH 2610006WL024269 GURTEJ SINGH 00032 UTIB0001966 1818 1818 Processed 30/03/2024 2352839545 GURTEJ SINGH AXIS BANK(607153)
8 SUNAM PB-10-006-042-001/75
(BHAURAR) 		2610006000NRG24310120240448278 31/01/2024 KARNAIL KAUR 2610006WL024269 KARNAIL KAUR 00032 UTIB0001966 1818 1818 Processed 30/03/2024 2352839550 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
9 SUNAM PB-10-006-042-001/75
(BHAURAR) 		2610006000NRG24310120240448277 31/01/2024 KARNAIL KAUR 2610006WL024269 KARNAIL KAUR 00032 UTIB0001966 1818 1818 Processed 30/03/2024 2352839549 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
10 SUNAM PB-10-006-042-001/77
(BHAURAR) 		2610006000NRG24310120240448279 31/01/2024 AMARJIT KAUR 2610006WL024269 AMARJIT KAUR 00032 UTIB0001966 909 909 Processed 30/03/2024 2352839583 AMARJIT KAUR PUNJAB & SIND BANK(607087)
11 SUNAM PB-10-006-042-001/87
(BHAURAR) 		2610006000NRG24310120240448282 31/01/2024 JASWINDER KAUR 2610006WL024269 JASWINDER KAUR 00032 UTIB0001966 1515 1515 Processed 30/03/2024 2352839540 JASWINDER KAUR AXIS BANK(607153)
12 SUNAM PB-10-006-042-001/92
(BHAURAR) 		2610006000NRG24310120240448284 31/01/2024 RAJ KAUR 2610006WL024269 RAJ KAUR 00032 UTIB0001966 1515 1515 Processed 30/03/2024 2352839541 RAJWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
13 SUNAM PB-10-006-042-001/94
(BHAURAR) 		2610006000NRG24310120240448285 31/01/2024 KULWANT KAUR 2610006WL024269 KULWANT KAUR 00032 UTIB0001966 1818 1818 Processed 30/03/2024 2352839542 KULWAT KAUR W/O AMRIK SINGH DSSO SANGRUR PUNJAB & SIND BANK(607087)
14 SUNAM PB-10-006-042-001/95
(BHAURAR) 		2610006000NRG24310120240448287 31/01/2024 GURMAIL KAUR 2610006WL024269 GURMAIL KAUR 00032 UTIB0001966 1818 1818 Processed 30/03/2024 2352839544 GURMAIL KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
15 SUNAM PB-10-006-042-001/95
(BHAURAR) 		2610006000NRG24310120240448286 31/01/2024 GURMAIL KAUR 2610006WL024269 GURMAIL KAUR 00032 UTIB0001966 1818 1818 Processed 30/03/2024 2352839543 GURMAIL KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
16 SUNAM PB-10-006-042-001/98
(BHAURAR) 		2610006000NRG24310120240448288 31/01/2024 GURJEET KAUR 2610006WL024269 GURJEET KAUR 00032 UTIB0001966 1515 1515 Rejected 30/03/2024 2352839547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23331 23331
17 SUNAM PB-10-006-042-001/134
(BHAURAR) 		2610006000NRG24310120240448221 31/01/2024 Sarabjit Kaur 2610006WL024269 Sarabjit Kaur 00045 BARB0SANGRU 1818 1818 Processed 30/03/2024 2352839655 SARABJIT KAUR PUNJAB & SIND BANK(607087)
18 SUNAM PB-10-006-042-001/134
(BHAURAR) 		2610006000NRG24310120240448220 31/01/2024 Sarabjit Kaur 2610006WL024269 Sarabjit Kaur 00045 BARB0SANGRU 1818 1818 Processed 30/03/2024 2352839654 SARABJIT KAUR PUNJAB & SIND BANK(607087)
19 SUNAM PB-10-006-042-001/188
(BHAURAR) 		2610006000NRG24310120240448244 31/01/2024 Kiranpal Kaur 2610006WL024269 Kiranpal Kaur 00045 BARB0SANGRU 1515 1515 Processed 30/03/2024 2352839649 KIRANPAL KAUR W O JA BANK OF BARODA(606985)
SubTotal 5151 5151
20 SUNAM PB-10-006-042-001/141
(BHAURAR) 		2610006000NRG24310120240448226 31/01/2024 Harvinder Kaur 2610006WL024269 Harvinder Kaur 00045 BARB0SUNAMX 1818 1818 Processed 30/03/2024 2352839205 MRS HARVINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
21 SUNAM PB-10-006-042-001/141
(BHAURAR) 		2610006000NRG24310120240448225 31/01/2024 Harvinder Kaur 2610006WL024269 Harvinder Kaur 00045 BARB0SUNAMX 1818 1818 Processed 30/03/2024 2352839204 MRS HARVINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
22 SUNAM PB-10-006-042-001/68
(BHAURAR) 		2610006000NRG24310120240448274 31/01/2024 GURMAIL KAUR 2610006WL024269 GURMAIL KAUR 00048 BKID0006593 1818 1818 Processed 30/03/2024 2352839584 GURMEL KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
23 SUNAM PB-10-006-042-001/106
(BHAURAR) 		2610006000NRG24310120240448198 31/01/2024 Rajvir Kaur 2610006WL024269 Rajvir Kaur 00051 MAHB0001659 1515 1515 Processed 30/03/2024 2352839267 Mrs. RAJVIR KAUR BANK OF MAHARASHTRA(607387)
24 SUNAM PB-10-006-042-001/106
(BHAURAR) 		2610006000NRG24310120240448197 31/01/2024 Rajvir Kaur 2610006WL024269 Rajvir Kaur 00051 MAHB0001659 1818 1818 Processed 30/03/2024 2352839266 Mrs. RAJVIR KAUR BANK OF MAHARASHTRA(607387)
25 SUNAM PB-10-006-042-001/118
(BHAURAR) 		2610006000NRG24310120240448204 31/01/2024 Sarbjit Kaur 2610006WL024269 Sarbjit Kaur 00051 MAHB0001659 1818 1818 Processed 30/03/2024 2352839265 Mrs. SARABJIT KAUR BANK OF MAHARASHTRA(607387)
26 SUNAM PB-10-006-042-001/129
(BHAURAR) 		2610006000NRG24310120240448211 31/01/2024 Paramjit Kaur 2610006WL024269 Paramjit Kaur 00051 MAHB0001659 1818 1818 Processed 30/03/2024 2352839264 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
27 SUNAM PB-10-006-042-001/130
(BHAURAR) 		2610006000NRG24310120240448214 31/01/2024 Paramjit Kaur 2610006WL024269 Paramjit Kaur 00051 MAHB0001659 1818 1818 Processed 30/03/2024 2352839263 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
28 SUNAM PB-10-006-042-001/130
(BHAURAR) 		2610006000NRG24310120240448213 31/01/2024 Paramjit Kaur 2610006WL024269 Paramjit Kaur 00051 MAHB0001659 1818 1818 Processed 30/03/2024 2352839262 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
29 SUNAM PB-10-006-042-001/136
(BHAURAR) 		2610006000NRG24310120240448223 31/01/2024 Sarabjit Kaur 2610006WL024269 Sarabjit Kaur 00051 MAHB0001659 1818 1818 Processed 30/03/2024 2352839259 Mrs. SARABJIT KAUR BANK OF MAHARASHTRA(607387)
30 SUNAM PB-10-006-042-001/136
(BHAURAR) 		2610006000NRG24310120240448222 31/01/2024 Sarabjit Kaur 2610006WL024269 Sarabjit Kaur 00051 MAHB0001659 1515 1515 Processed 30/03/2024 2352839258 Mrs. SARABJIT KAUR BANK OF MAHARASHTRA(607387)
31 SUNAM PB-10-006-042-001/140
(BHAURAR) 		2610006000NRG24310120240448224 31/01/2024 Harbinder Kaur 2610006WL024269 Harbinder Kaur 00051 MAHB0001659 1818 1818 Processed 30/03/2024 2352839261 Mrs. HARBINDER KAUR BANK OF MAHARASHTRA(607387)
32 SUNAM PB-10-006-042-001/69
(BHAURAR) 		2610006000NRG24310120240448275 31/01/2024 JASMAIL KAUR 2610006WL024269 JASMAIL KAUR 00051 MAHB0001659 1818 1818 Processed 30/03/2024 2352839260 JASMEL KAUR WO PALA SINGH UNION BANK OF INDIA(508500)
SubTotal 17574 17574
33 SUNAM PB-10-006-042-001/147
(BHAURAR) 		2610006000NRG24310120240448233 31/01/2024 Lachhmi Devi 2610006WL024269 Lachhmi Devi 00078 CNRB0004199 606 606 Processed 30/03/2024 2352839200 LACHHMI DEVI CANARA BANK(508532)
34 SUNAM PB-10-006-042-001/147
(BHAURAR) 		2610006000NRG24310120240448232 31/01/2024 Lachhmi Devi 2610006WL024269 Lachhmi Devi 00078 CNRB0004199 1515 1515 Processed 30/03/2024 2352839199 LACHHMI DEVI CANARA BANK(508532)
SubTotal 2121 2121
35 SUNAM PB-10-006-053-001/214
(RAMGARH JAWANDHAY) 		2610006000NRG24310120240447593 31/01/2024 Ranjit Kaur 2610006WL024236 Ranjit Kaur 00089 CBIN0284681 1515 1515 Processed 30/03/2024 2352839643 Mr. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
36 SUNAM PB-10-006-005-001/85
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448361 31/01/2024 HARBANS SINGH 2610006WL024271 HARBANS SINGH 00114 UTIB0SCCB01 606 606 Processed 30/03/2024 2352839503 HARBANT SINGH S/O SADHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
37 SUNAM PB-10-006-005-001/85
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448362 31/01/2024 HARBANS SINGH 2610006WL024271 HARBANS SINGH 00114 UTIB0SCCB01 1818 1818 Processed 30/03/2024 2352839617 HARBANT SINGH S/O SADHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
38 SUNAM PB-10-006-042-001/110
(BHAURAR) 		2610006000NRG24310120240448199 31/01/2024 Manpreet Kaur 2610006WL024269 Manpreet Kaur 00114 UTIB0SCCB01 1818 1818 Processed 30/03/2024 2352839618 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
39 SUNAM PB-10-006-042-001/41-A
(BHAURAR) 		2610006000NRG24310120240448256 31/01/2024 PARMINDER KAUR 2610006WL024269 PARMINDER KAUR 00152 HDFC0001412 1818 1818 Processed 30/03/2024 2352839207 PARMINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
40 SUNAM PB-10-006-005-001/348
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448346 31/01/2024 Chhaju Singh 2610006WL024271 Chhaju Singh 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352839208 Mr. CHHJU SINGH INDIAN BANK(607105)
41 SUNAM PB-10-006-074-001/137
(FATEHGARH) 		2610006000NRG24310120240448064 31/01/2024 Sarabjit kaur 2610006WL024265 Sarabjit kaur 00176 IDIB000G524 303 303 Processed 30/03/2024 2352839211 Mrs. SARABJIT KAUR INDIAN BANK(607105)
42 SUNAM PB-10-006-074-001/14
(FATEHGARH) 		2610006000NRG24310120240448065 31/01/2024 Jaswinder Kaur 2610006WL024265 Jaswinder Kaur 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352839253 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
43 SUNAM PB-10-006-074-001/19
(FATEHGARH) 		2610006000NRG24310120240448066 31/01/2024 Amarjit Kaur 2610006WL024265 Amarjit Kaur 00176 IDIB000G524 1212 1212 Processed 30/03/2024 2352839213 Mrs. AMARJIT KAUR INDIAN BANK(607105)
44 SUNAM PB-10-006-074-001/196
(FATEHGARH) 		2610006000NRG24310120240448067 31/01/2024 Mahinder kaur 2610006WL024265 Mahinder kaur 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352839209 Mrs. MAHINDER KAUR INDIAN BANK(607105)
45 SUNAM PB-10-006-074-001/211
(FATEHGARH) 		2610006000NRG24310120240448068 31/01/2024 KIRANPREET KAUR 2610006WL024265 KIRANPREET KAUR 00176 IDIB000G524 606 606 Processed 30/03/2024 2352839210 Mrs. Kiranpreet Kaur INDIAN BANK(607105)
46 SUNAM PB-10-006-074-001/222
(FATEHGARH) 		2610006000NRG24310120240448069 31/01/2024 Gurjeet kaur 2610006WL024265 Gurjeet kaur 00176 IDIB000G524 303 303 Processed 30/03/2024 2352839252 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
47 SUNAM PB-10-006-074-001/27
(FATEHGARH) 		2610006000NRG24310120240448070 31/01/2024 KARNAIL K AUR 2610006WL024265 KARNAIL K AUR 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352839257 Mrs. Karnail Kaur INDIAN BANK(607105)
48 SUNAM PB-10-006-074-001/282
(FATEHGARH) 		2610006000NRG24310120240448071 31/01/2024 Reena 2610006WL024265 Reena 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352839212 Mrs. Reena . INDIAN BANK(607105)
49 SUNAM PB-10-006-074-001/329
(FATEHGARH) 		2610006000NRG24310120240448073 31/01/2024 SONI KAUR 2610006WL024265 SONI KAUR 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352839256 Mrs. SONI KAUR INDIAN BANK(607105)
50 SUNAM PB-10-006-074-001/42
(FATEHGARH) 		2610006000NRG24310120240448074 31/01/2024 Manjit Kaur 2610006WL024265 Manjit Kaur 00176 IDIB000G524 1515 1515 Processed 30/03/2024 2352839206 Ms. MANJEET KAUR INDIAN BANK(607105)
51 SUNAM PB-10-006-074-001/47
(FATEHGARH) 		2610006000NRG24310120240448075 31/01/2024 Akki kaur 2610006WL024265 Akki kaur 00176 IDIB000G524 303 303 Processed 30/03/2024 2352839290 Mrs. AKKI KAUR INDIAN BANK(607105)
52 SUNAM PB-10-006-077-001/104
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447970 31/01/2024 bhuro Kaur 2610006WL024263 bhuro Kaur 00176 IDIB000G524 909 909 Processed 30/03/2024 2352839255 Mrs. BHURO KAUR INDIAN BANK(607105)
53 SUNAM PB-10-006-077-001/285
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447939 31/01/2024 Karamjit Kaur 2610006WL024259 Karamjit Kaur 00176 IDIB000G524 2121 2121 Processed 30/03/2024 2352839222 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
54 SUNAM PB-10-006-077-001/285
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448014 31/01/2024 Karamjit Kaur 2610006WL024263 Karamjit Kaur 00176 IDIB000G524 980 980 Processed 30/03/2024 2352839224 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
55 SUNAM PB-10-006-077-001/307
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448019 31/01/2024 Parmjit Kaur 2610006WL024263 Parmjit Kaur 00176 IDIB000G524 980 980 Processed 30/03/2024 2352839214 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
56 SUNAM PB-10-006-077-001/348
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447941 31/01/2024 Parmjit Kaur 2610006WL024259 Parmjit Kaur 00176 IDIB000G524 2121 2121 Processed 30/03/2024 2352839316 Mrs. Paramjit Kaur INDIAN BANK(607105)
57 SUNAM PB-10-006-077-001/360
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447942 31/01/2024 Mamta Rani 2610006WL024259 Mamta Rani 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352839215 Mrs. MAMTA RANI INDIAN BANK(607105)
58 SUNAM PB-10-006-077-001/411
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448032 31/01/2024 SHENA BEGAM 2610006WL024263 SHENA BEGAM 00176 IDIB000G524 1818 1818 Processed 30/03/2024 2352839216 Mrs. Shena Bagam INDIAN BANK(607105)
59 SUNAM PB-10-006-077-001/67
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448041 31/01/2024 Amritpal Singh 2610006WL024263 Amritpal Singh 00176 IDIB000G524 980 980 Processed 30/03/2024 2352839219 Mr. Amritpal Singh INDIAN BANK(607105)
SubTotal 25059 25059
60 SUNAM PB-10-006-042-001/111
(BHAURAR) 		2610006000NRG24310120240448200 31/01/2024 Manjit Kaur 2610006WL024269 Manjit Kaur 00176 IDIB000S126 1818 1818 Processed 30/03/2024 2352839217 MANJIT KAUR HDFC BANK LTD(607152)
61 SUNAM PB-10-006-042-001/185
(BHAURAR) 		2610006000NRG24310120240448243 31/01/2024 Gurpreet Kaur 2610006WL024269 Gurpreet Kaur 00176 IDIB000S126 1818 1818 Processed 30/03/2024 2352839218 Mrs. Gurpreet Kaur INDIAN BANK(607105)
SubTotal 3636 3636
62 SUNAM PB-10-006-042-001/104
(BHAURAR) 		2610006000NRG24310120240448194 31/01/2024 kulwant singh 2610006WL024269 kulwant singh 00176 IDIB000S240 606 606 Processed 30/03/2024 2352839271 KULWANT SINGH S/O JAGAR SINGH JASVIR KAU PUNJAB & SIND BANK(607087)
63 SUNAM PB-10-006-042-001/104
(BHAURAR) 		2610006000NRG24310120240448193 31/01/2024 kulwant singh 2610006WL024269 kulwant singh 00176 IDIB000S240 303 303 Processed 30/03/2024 2352839270 KULWANT SINGH S/O JAGAR SINGH JASVIR KAU PUNJAB & SIND BANK(607087)
64 SUNAM PB-10-006-042-001/104
(BHAURAR) 		2610006000NRG24310120240448192 31/01/2024 kulwant singh 2610006WL024269 kulwant singh 00176 IDIB000S240 1212 1212 Processed 30/03/2024 2352839269 KULWANT SINGH S/O JAGAR SINGH JASVIR KAU PUNJAB & SIND BANK(607087)
65 SUNAM PB-10-006-042-001/128
(BHAURAR) 		2610006000NRG24310120240448210 31/01/2024 Balvir Kaur 2610006WL024269 Balvir Kaur 00176 IDIB000S240 1818 1818 Processed 30/03/2024 2352839657 JASVIR KAUR WO GURJANT SINGH AXIS BANK(607153)
66 SUNAM PB-10-006-042-001/128
(BHAURAR) 		2610006000NRG24310120240448209 31/01/2024 Balvir Kaur 2610006WL024269 Balvir Kaur 00176 IDIB000S240 1818 1818 Processed 30/03/2024 2352839656 JASVIR KAUR WO GURJANT SINGH AXIS BANK(607153)
67 SUNAM PB-10-006-042-001/41-A
(BHAURAR) 		2610006000NRG24310120240448255 31/01/2024 PARDEEP SINGH 2610006WL024269 PARDEEP SINGH 00176 IDIB000S240 1818 1818 Processed 30/03/2024 2352839412 Mr. Pardeep Singh INDIAN BANK(607105)
68 SUNAM PB-10-006-042-001/41-A
(BHAURAR) 		2610006000NRG24310120240448257 31/01/2024 PARDEEP SINGH 2610006WL024269 PARDEEP SINGH 00176 IDIB000S240 303 303 Processed 30/03/2024 2352839411 Mr. Pardeep Singh INDIAN BANK(607105)
SubTotal 7878 7878
69 SUNAM PB-10-006-071-001/10
(BEER KALAN) 		2610006000NRG24310120240447843 31/01/2024 CHARANJIT KAUR 2610006WL024251 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2352839520 CHARANJIT KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
70 SUNAM PB-10-006-071-001/203
(BEER KALAN) 		2610006000NRG24310120240447848 31/01/2024 Paramjit Kaur 2610006WL024251 Paramjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 30/03/2024 2352839662 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
71 SUNAM PB-10-006-042-001/102
(BHAURAR) 		2610006000NRG24310120240448191 31/01/2024 raj kaur 2610006WL024269 raj kaur 00349 PSIB0000118 1515 1515 Processed 30/03/2024 2352839473 Mrs. RAJ KAUR BANK OF MAHARASHTRA(607387)
72 SUNAM PB-10-006-042-001/12
(BHAURAR) 		2610006000NRG24310120240448205 31/01/2024 KAPUR KAUR 2610006WL024269 KAPUR KAUR 00349 PSIB0000118 909 909 Processed 30/03/2024 2352839460 KAPUR KAUR URF BHURI W/O S BALDEV SINGH PUNJAB & SIND BANK(607087)
73 SUNAM PB-10-006-042-001/121
(BHAURAR) 		2610006000NRG24310120240448206 31/01/2024 Paramjit Kaur 2610006WL024269 Paramjit Kaur 00349 PSIB0000118 1818 1818 Processed 30/03/2024 2352839178 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
74 SUNAM PB-10-006-042-001/133
(BHAURAR) 		2610006000NRG24310120240448219 31/01/2024 Charanjit Kaur 2610006WL024269 Charanjit Kaur 00349 PSIB0000118 1818 1818 Processed 30/03/2024 2352839185 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
75 SUNAM PB-10-006-042-001/133
(BHAURAR) 		2610006000NRG24310120240448218 31/01/2024 Charanjit Kaur 2610006WL024269 Charanjit Kaur 00349 PSIB0000118 1818 1818 Processed 30/03/2024 2352839186 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
76 SUNAM PB-10-006-042-001/142
(BHAURAR) 		2610006000NRG24310120240448228 31/01/2024 Gurmail Kaur 2610006WL024269 Gurmail Kaur 00349 PSIB0000118 1818 1818 Processed 30/03/2024 2352839182 GURMAIL KAUR PUNJAB & SIND BANK(607087)
77 SUNAM PB-10-006-042-001/142
(BHAURAR) 		2610006000NRG24310120240448227 31/01/2024 Gurmail Kaur 2610006WL024269 Gurmail Kaur 00349 PSIB0000118 1818 1818 Processed 30/03/2024 2352839183 GURMAIL KAUR PUNJAB & SIND BANK(607087)
78 SUNAM PB-10-006-042-001/144
(BHAURAR) 		2610006000NRG24310120240448231 31/01/2024 Sarabjit Kaur 2610006WL024269 Sarabjit Kaur 00349 PSIB0000118 1818 1818 Processed 30/03/2024 2352839476 SARABJIT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
79 SUNAM PB-10-006-042-001/144
(BHAURAR) 		2610006000NRG24310120240448230 31/01/2024 Sarabjit Kaur 2610006WL024269 Sarabjit Kaur 00349 PSIB0000118 1515 1515 Processed 30/03/2024 2352839475 SARABJIT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
80 SUNAM PB-10-006-042-001/149
(BHAURAR) 		2610006000NRG24310120240448234 31/01/2024 Kamaljeet Kau 2610006WL024269 Kamaljeet Kau 00349 PSIB0000118 1818 1818 Processed 30/03/2024 2352839474 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
81 SUNAM PB-10-006-042-001/168
(BHAURAR) 		2610006000NRG24310120240448238 31/01/2024 Beero 2610006WL024269 Beero 00349 PSIB0000118 1818 1818 Processed 30/03/2024 2352839472 VEERR KOUR D S W O S W/O RAFIK MASHI PUNJAB & SIND BANK(607087)
82 SUNAM PB-10-006-042-001/17
(BHAURAR) 		2610006000NRG24310120240448239 31/01/2024 sinder kaur 2610006WL024269 sinder kaur 00349 PSIB0000118 1818 1818 Processed 30/03/2024 2352839179 SHINDER KAUR &D.S.W.O.SNG PUNJAB & SIND BANK(607087)
83 SUNAM PB-10-006-042-001/184
(BHAURAR) 		2610006000NRG24310120240448242 31/01/2024 Angrej Kaur 2610006WL024269 Angrej Kaur 00349 PSIB0000118 1212 1212 Processed 30/03/2024 2352839181 ANGREJ KOUR D S W O S NARANG SINGH PUNJAB & SIND BANK(607087)
84 SUNAM PB-10-006-042-001/20
(BHAURAR) 		2610006000NRG24310120240448248 31/01/2024 hakam singh 2610006WL024269 hakam singh 00349 PSIB0000118 606 606 Processed 30/03/2024 2352839459 HAKAM SINGH SO NARANG SINGH PUNJAB & SIND BANK(607087)
85 SUNAM PB-10-006-042-001/24
(BHAURAR) 		2610006000NRG24310120240448249 31/01/2024 murti Kaur 2610006WL024269 murti Kaur 00349 PSIB0000118 1818 1818 Processed 30/03/2024 2352839184 MURTI KAUR PUNJAB & SIND BANK(607087)
86 SUNAM PB-10-006-042-001/33
(BHAURAR) 		2610006000NRG24310120240448250 31/01/2024 HARMEET KAUR 2610006WL024269 HARMEET KAUR 00349 PSIB0000118 1818 1818 Processed 30/03/2024 2352839189 HARMEET KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
87 SUNAM PB-10-006-042-001/39
(BHAURAR) 		2610006000NRG24310120240448251 31/01/2024 HARNEK SINGH 2610006WL024269 HARNEK SINGH 00349 PSIB0000118 1818 1818 Processed 30/03/2024 2352839180 HARNEK SINGH FEDERAL BANK(607165)
88 SUNAM PB-10-006-042-001/4
(BHAURAR) 		2610006000NRG24310120240448252 31/01/2024 JAGJEET SINGH 2610006WL024269 JAGJEET SINGH 00349 PSIB0000118 1818 1818 Processed 30/03/2024 2352839342 JAGJIT SINGH PUNJAB & SIND BANK(607087)
89 SUNAM PB-10-006-042-001/40-A
(BHAURAR) 		2610006000NRG24310120240448254 31/01/2024 MAYA KAUR 2610006WL024269 MAYA KAUR 00349 PSIB0000118 1818 1818 Processed 30/03/2024 2352839464 MAYA W/O HARBILAS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
90 SUNAM PB-10-006-042-001/40-A
(BHAURAR) 		2610006000NRG24310120240448253 31/01/2024 MAYA KAUR 2610006WL024269 MAYA KAUR 00349 PSIB0000118 1818 1818 Processed 30/03/2024 2352839463 MAYA W/O HARBILAS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
91 SUNAM PB-10-006-042-001/43-A
(BHAURAR) 		2610006000NRG24310120240448258 31/01/2024 PREM KAUR 2610006WL024269 PREM KAUR 00349 PSIB0000118 909 909 Processed 30/03/2024 2352839466 PREM KOUR D S W O S PUNJAB & SIND BANK(607087)
92 SUNAM PB-10-006-042-001/45
(BHAURAR) 		2610006000NRG24310120240448259 31/01/2024 BHANGA SINGH 2610006WL024269 BHANGA SINGH 00349 PSIB0000118 1818 1818 Processed 30/03/2024 2352839469 BHANGA SINGH D S W O S PL NO.141844 PUNJAB & SIND BANK(607087)
93 SUNAM PB-10-006-042-001/45
(BHAURAR) 		2610006000NRG24310120240448260 31/01/2024 Gurmeet Kaur 2610006WL024269 Gurmeet Kaur 00349 PSIB0000118 1818 1818 Processed 30/03/2024 2352839188 GURMEET KAUR WO BHANGU SINGH PUNJAB & SIND BANK(607087)
94 SUNAM PB-10-006-042-001/46
(BHAURAR) 		2610006000NRG24310120240448261 31/01/2024 Ranjit Kaur 2610006WL024269 Ranjit Kaur 00349 PSIB0000118 303 303 Processed 30/03/2024 2352839187 RANJIT KAUR W/O S AJAIB SINGH PUNJAB & SIND BANK(607087)
95 SUNAM PB-10-006-042-001/47
(BHAURAR) 		2610006000NRG24310120240448262 31/01/2024 Labh Kaur 2610006WL024269 Labh Kaur 00349 PSIB0000118 1515 1515 Processed 30/03/2024 2352839458 LABH KAUR PUNJAB & SIND BANK(607087)
96 SUNAM PB-10-006-042-001/51
(BHAURAR) 		2610006000NRG24310120240448263 31/01/2024 Jarnail Kaur 2610006WL024269 Jarnail Kaur 00349 PSIB0000118 1818 1818 Processed 30/03/2024 2352839465 JARNAIL KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
97 SUNAM PB-10-006-042-001/54
(BHAURAR) 		2610006000NRG24310120240448265 31/01/2024 Malkit Kaur 2610006WL024269 Malkit Kaur 00349 PSIB0000118 1515 1515 Processed 30/03/2024 2352839462 MALKIAT KOUR D S W O S DARSHAN SINGH PUNJAB & SIND BANK(607087)
98 SUNAM PB-10-006-042-001/54
(BHAURAR) 		2610006000NRG24310120240448264 31/01/2024 Malkit Kaur 2610006WL024269 Malkit Kaur 00349 PSIB0000118 1818 1818 Processed 30/03/2024 2352839461 MALKIAT KOUR D S W O S DARSHAN SINGH PUNJAB & SIND BANK(607087)
99 SUNAM PB-10-006-042-001/59
(BHAURAR) 		2610006000NRG24310120240448267 31/01/2024 SUROJ KAUR 2610006WL024269 SUROJ KAUR 00349 PSIB0000118 1818 1818 Processed 30/03/2024 2352839468 SAROJ KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
100 SUNAM PB-10-006-042-001/59
(BHAURAR) 		2610006000NRG24310120240448266 31/01/2024 SUROJ KAUR 2610006WL024269 SUROJ KAUR 00349 PSIB0000118 1212 1212 Processed 30/03/2024 2352839467 SAROJ KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
101 SUNAM PB-10-006-042-001/62
(BHAURAR) 		2610006000NRG24310120240448269 31/01/2024 SUKHWINDER KAUR 2610006WL024269 SUKHWINDER KAUR 00349 PSIB0000118 1515 1515 Processed 30/03/2024 2352839471 SUKHWINDER KAUR W/O HAKAM SING H THUM PUNJAB & SIND BANK(607087)
102 SUNAM PB-10-006-042-001/62
(BHAURAR) 		2610006000NRG24310120240448268 31/01/2024 SUKHWINDER KAUR 2610006WL024269 SUKHWINDER KAUR 00349 PSIB0000118 1515 1515 Processed 30/03/2024 2352839470 SUKHWINDER KAUR W/O HAKAM SING H THUM PUNJAB & SIND BANK(607087)
103 SUNAM PB-10-006-042-001/89
(BHAURAR) 		2610006000NRG24310120240448283 31/01/2024 HARJIT KAUR 2610006WL024269 HARJIT KAUR 00349 PSIB0000118 303 303 Processed 30/03/2024 2352839477 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 50904 50904
104 SUNAM PB-10-006-038-001/140
(DHARAMGARH) 		2610006000NRG24310120240448085 31/01/2024 PAL KAUR 2610006WL024266 PAL KAUR 00349 PSIB0021196 1515 1515 Processed 30/03/2024 2352839480 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 SUNAM PB-10-006-038-001/230
(DHARAMGARH) 		2610006000NRG24310120240448089 31/01/2024 Mangaljeet kaur 2610006WL024266 Mangaljeet kaur 00349 PSIB0021196 1515 1515 Processed 30/03/2024 2352839482 MANGALJEET KAUR PUNJAB & SIND BANK(607087)
106 SUNAM PB-10-006-071-001/244
(BEER KALAN) 		2610006000NRG24310120240447856 31/01/2024 Nikki Kaur 2610006WL024251 Nikki Kaur 00349 PSIB0021196 1818 1818 Processed 30/03/2024 2352839481 NIKI KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
107 SUNAM PB-10-006-053-001/186
(RAMGARH JAWANDHAY) 		2610006000NRG24310120240447590 31/01/2024 Sandeep Kaur 2610006WL024236 Sandeep Kaur 00354 PUNB0043800 1515 1515 Processed 30/03/2024 2352839372 SANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
108 SUNAM PB-10-006-053-001/25
(RAMGARH JAWANDHAY) 		2610006000NRG24310120240447595 31/01/2024 Bhinder Kaur 2610006WL024236 Bhinder Kaur 00354 PUNB0043800 909 909 Processed 30/03/2024 2352839478 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
109 SUNAM PB-10-006-077-001/395
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448028 31/01/2024 BABY RAINU KAUR 2610006WL024263 BABY RAINU KAUR 00354 PUNB0081310 303 303 Processed 30/03/2024 2352839479 RENU KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
110 SUNAM PB-10-006-053-001/162
(RAMGARH JAWANDHAY) 		2610006000NRG24310120240447588 31/01/2024 MANPREET KAUR 2610006WL024236 MANPREET KAUR 00354 PUNB0136800 1212 1212 Processed 30/03/2024 2352839599 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
111 SUNAM PB-10-006-053-001/29
(RAMGARH JAWANDHAY) 		2610006000NRG24310120240447596 31/01/2024 Chhajju Singh 2610006WL024236 Chhajju Singh 00354 PUNB0136800 1515 1515 Processed 30/03/2024 2352839601 CHHAJU SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
112 SUNAM PB-10-006-087-001/112
(CHATHA NANHERAH) 		2610006000NRG24310120240448048 31/01/2024 HARPAL KAUR 2610006WL024264 HARPAL KAUR 00354 PUNB0136800 1818 1818 Processed 30/03/2024 2352839487 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 SUNAM PB-10-006-087-001/15
(CHATHA NANHERAH) 		2610006000NRG24310120240448049 31/01/2024 SUKHPAL KAUR 2610006WL024264 SUKHPAL KAUR 00354 PUNB0136800 606 606 Processed 30/03/2024 2352839602 SUKHPAL KAUR W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
114 SUNAM PB-10-006-087-001/170
(CHATHA NANHERAH) 		2610006000NRG24310120240448050 31/01/2024 KIRNA RANI 2610006WL024264 KIRNA RANI 00354 PUNB0136800 1818 1818 Processed 30/03/2024 2352839485 KIRANA RANI W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
115 SUNAM PB-10-006-087-001/180
(CHATHA NANHERAH) 		2610006000NRG24310120240448051 31/01/2024 Pritpal Kaur 2610006WL024264 Pritpal Kaur 00354 PUNB0136800 1212 1212 Processed 30/03/2024 2352839598 PRITPAL KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
116 SUNAM PB-10-006-087-001/187
(CHATHA NANHERAH) 		2610006000NRG24310120240448052 31/01/2024 Mandeep Kaur 2610006WL024264 Mandeep Kaur 00354 PUNB0136800 1515 1515 Processed 30/03/2024 2352839484 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 SUNAM PB-10-006-087-001/2
(CHATHA NANHERAH) 		2610006000NRG24310120240448290 31/01/2024 Gurmit Kaur 2610006WL024270 Gurmit Kaur 00354 PUNB0136800 1818 1818 Processed 30/03/2024 2352839488 GURMIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
118 SUNAM PB-10-006-087-001/216
(CHATHA NANHERAH) 		2610006000NRG24310120240448053 31/01/2024 Nirmal kaur 2610006WL024264 Nirmal kaur 00354 PUNB0136800 1818 1818 Processed 30/03/2024 2352839492 NIRMAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
119 SUNAM PB-10-006-087-001/222
(CHATHA NANHERAH) 		2610006000NRG24310120240448054 31/01/2024 Sukhpal kaur 2610006WL024264 Sukhpal kaur 00354 PUNB0136800 1212 1212 Processed 30/03/2024 2352839594 SUKHPAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
120 SUNAM PB-10-006-087-001/223
(CHATHA NANHERAH) 		2610006000NRG24310120240448055 31/01/2024 Lakhwinder kaur 2610006WL024264 Lakhwinder kaur 00354 PUNB0136800 1818 1818 Processed 30/03/2024 2352839483 LAKHVINDER KAU WO JAGJEET SINGHR PUNJAB NATIONAL BANK(508568)
121 SUNAM PB-10-006-087-001/241
(CHATHA NANHERAH) 		2610006000NRG24310120240448056 31/01/2024 Sukhpal kaur 2610006WL024264 Sukhpal kaur 00354 PUNB0136800 1818 1818 Processed 30/03/2024 2352839490 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 SUNAM PB-10-006-087-001/244
(CHATHA NANHERAH) 		2610006000NRG24310120240448057 31/01/2024 Sukhpal kaur 2610006WL024264 Sukhpal kaur 00354 PUNB0136800 1212 1212 Processed 30/03/2024 2352839595 SUKHPAL KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
123 SUNAM PB-10-006-087-001/254
(CHATHA NANHERAH) 		2610006000NRG24310120240448058 31/01/2024 Gurpreet Kaur 2610006WL024264 Gurpreet Kaur 00354 PUNB0136800 1212 1212 Processed 30/03/2024 2352839491 GURPREET KAUR UCO BANK(607066)
124 SUNAM PB-10-006-087-001/258
(CHATHA NANHERAH) 		2610006000NRG24310120240448059 31/01/2024 Jasvir Kaur 2610006WL024264 Jasvir Kaur 00354 PUNB0136800 1818 1818 Processed 30/03/2024 2352839604 Jasvir Kaur INDUSIND BANK(607189)
125 SUNAM PB-10-006-087-001/27
(CHATHA NANHERAH) 		2610006000NRG24310120240448060 31/01/2024 gurmeet kaur 2610006WL024264 gurmeet kaur 00354 PUNB0136800 1818 1818 Processed 30/03/2024 2352839177 GURMEET KAUR W/O SH TARA SINGH PUNJAB NATIONAL BANK(508568)
126 SUNAM PB-10-006-087-001/356
(CHATHA NANHERAH) 		2610006000NRG24310120240448291 31/01/2024 Sinder Kaur 2610006WL024270 Sinder Kaur 00354 PUNB0136800 1212 1212 Processed 30/03/2024 2352839494 SINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
127 SUNAM PB-10-006-087-001/369
(CHATHA NANHERAH) 		2610006000NRG24310120240448292 31/01/2024 Sukwinder kaur 2610006WL024270 Sukwinder kaur 00354 PUNB0136800 1818 1818 Processed 30/03/2024 2352839493 SUKHWINDER KAUR WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
128 SUNAM PB-10-006-087-001/423
(CHATHA NANHERAH) 		2610006000NRG24310120240448061 31/01/2024 Baljit Kaur 2610006WL024264 Baljit Kaur 00354 PUNB0136800 606 606 Processed 30/03/2024 2352839495 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 SUNAM PB-10-006-087-001/427
(CHATHA NANHERAH) 		2610006000NRG24310120240448293 31/01/2024 Rani Kaur 2610006WL024270 Rani Kaur 00354 PUNB0136800 1212 1212 Processed 30/03/2024 2352839486 RANI KAUR PUNJAB GRAMIN BANK(607138)
130 SUNAM PB-10-006-087-001/491
(CHATHA NANHERAH) 		2610006000NRG24310120240448294 31/01/2024 Satinder Singh 2610006WL024270 Satinder Singh 00354 PUNB0136800 1818 1818 Processed 30/03/2024 2352839489 SATINDER SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
131 SUNAM PB-10-006-087-001/80
(CHATHA NANHERAH) 		2610006000NRG24310120240448062 31/01/2024 JASVEER KAUR 2610006WL024264 JASVEER KAUR 00354 PUNB0136800 1212 1212 Processed 30/03/2024 2352839176 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32118 32118
132 SUNAM PB-10-006-009-001/179
(SHAHPUR KALAN) 		2610006000NRG24310120240447945 31/01/2024 PARAMJIT KAUR 2610006WL024260 PARAMJIT KAUR 00354 PUNB0149110 1818 1818 Processed 30/03/2024 2352839589 PARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
133 SUNAM PB-10-006-009-001/346
(SHAHPUR KALAN) 		2610006000NRG24310120240447947 31/01/2024 Lakhwinder Kaur 2610006WL024260 Lakhwinder Kaur 00354 PUNB0149110 1515 1515 Processed 30/03/2024 2352839498 LAKHWINDER KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
134 SUNAM PB-10-006-071-001/106
(BEER KALAN) 		2610006000NRG24310120240447844 31/01/2024 Sukhpreet Kaur 2610006WL024251 Sukhpreet Kaur 00354 PUNB0149110 1212 1212 Processed 30/03/2024 2352839590 SUKHPREET KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
135 SUNAM PB-10-006-071-001/185
(BEER KALAN) 		2610006000NRG24310120240447847 31/01/2024 Karamjit kaur 2610006WL024251 Karamjit kaur 00354 PUNB0149110 1515 1515 Processed 30/03/2024 2352839497 KARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
136 SUNAM PB-10-006-071-001/205
(BEER KALAN) 		2610006000NRG24310120240447849 31/01/2024 Sukhdev Singh 2610006WL024251 Sukhdev Singh 00354 PUNB0149110 1515 1515 Processed 30/03/2024 2352839593 SUKHDEV SINGH $ MURTI DEVI PUNJAB NATIONAL BANK(508568)
137 SUNAM PB-10-006-071-001/213
(BEER KALAN) 		2610006000NRG24310120240447852 31/01/2024 Mahinder kaur 2610006WL024251 Mahinder kaur 00354 PUNB0149110 1818 1818 Processed 30/03/2024 2352839500 MAHINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
138 SUNAM PB-10-006-071-001/230
(BEER KALAN) 		2610006000NRG24310120240447854 31/01/2024 Amandeep Kaur 2610006WL024251 Amandeep Kaur 00354 PUNB0149110 1818 1818 Processed 30/03/2024 2352839499 AMANDEEP KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
139 SUNAM PB-10-006-071-001/250
(BEER KALAN) 		2610006000NRG24310120240447857 31/01/2024 Aman Kaur 2610006WL024251 Aman Kaur 00354 PUNB0149110 1818 1818 Processed 30/03/2024 2352839501 AMAN KAUR PUNJAB NATIONAL BANK(508568)
140 SUNAM PB-10-006-071-001/38
(BEER KALAN) 		2610006000NRG24310120240447859 31/01/2024 CHHAJU SINGH 2610006WL024251 CHHAJU SINGH 00354 PUNB0149110 1818 1818 Processed 30/03/2024 2352839592 CHHAJU SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
141 SUNAM PB-10-006-071-001/67
(BEER KALAN) 		2610006000NRG24310120240447861 31/01/2024 HAKAM SINGH 2610006WL024251 HAKAM SINGH 00354 PUNB0149110 1818 1818 Processed 30/03/2024 2352839496 HAKAM SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
142 SUNAM PB-10-006-005-001/215
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448314 31/01/2024 Sukhpal kaur 2610006WL024271 Sukhpal kaur 00354 PUNB0347500 1818 1818 Processed 30/03/2024 2352839522 SUKHPAL KAUR W/O DALVEER SINGH PUNJAB NATIONAL BANK(508568)
143 SUNAM PB-10-006-005-001/215
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448313 31/01/2024 Sukhpal kaur 2610006WL024271 Sukhpal kaur 00354 PUNB0347500 1818 1818 Processed 30/03/2024 2352839530 SUKHPAL KAUR W/O DALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
144 SUNAM PB-10-006-071-001/243
(BEER KALAN) 		2610006000NRG24310120240447855 31/01/2024 Simerjeet Kaur 2610006WL024251 Simerjeet Kaur 00354 PUNB0524610 1818 1818 Processed 30/03/2024 2352839502 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
145 SUNAM PB-10-006-009-001/146
(SHAHPUR KALAN) 		2610006000NRG24310120240447943 31/01/2024 MEJAR SINGH 2610006WL024260 MEJAR SINGH 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2352839630 MR MEJAR SINGH STATE BANK OF INDIA(508548)
146 SUNAM PB-10-006-009-001/163
(SHAHPUR KALAN) 		2610006000NRG24310120240447944 31/01/2024 Jarnail Singh 2610006WL024260 Jarnail Singh 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2352839627 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
147 SUNAM PB-10-006-009-001/246
(SHAHPUR KALAN) 		2610006000NRG24310120240447946 31/01/2024 GURMAIL KAUR 2610006WL024260 GURMAIL KAUR 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2352839546 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
148 SUNAM PB-10-006-009-001/37
(SHAHPUR KALAN) 		2610006000NRG24310120240447948 31/01/2024 NASIB KAUR 2610006WL024260 NASIB KAUR 00415 SBIN0003317 1818 1818 Processed 30/03/2024 2352839585 NASIB KAUR WO LAJJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
149 SUNAM PB-10-006-005-001/271
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448329 31/01/2024 Amandeep Kaur 2610006WL024271 Amandeep Kaur 00415 SBIN0005577 1818 1818 Processed 30/03/2024 2352839641 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
150 SUNAM PB-10-006-005-001/271
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448330 31/01/2024 Amandeep Kaur 2610006WL024271 Amandeep Kaur 00415 SBIN0005577 606 606 Processed 30/03/2024 2352839642 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
151 SUNAM PB-10-006-005-001/328
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448340 31/01/2024 Gamdoor Singh 2610006WL024271 Gamdoor Singh 00415 SBIN0005577 1818 1818 Processed 30/03/2024 2352839634 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
152 SUNAM PB-10-006-005-001/328
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448341 31/01/2024 Gamdoor Singh 2610006WL024271 Gamdoor Singh 00415 SBIN0005577 1818 1818 Processed 30/03/2024 2352839635 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
153 SUNAM PB-10-006-042-001/101
(BHAURAR) 		2610006000NRG24310120240448190 31/01/2024 virpal kaur 2610006WL024269 virpal kaur 00415 SBIN0005577 1818 1818 Processed 30/03/2024 2352839639 VEERPAL KAUR WO JAGS BANK OF BARODA(606985)
154 SUNAM PB-10-006-042-001/13
(BHAURAR) 		2610006000NRG24310120240448212 31/01/2024 RANI KAUR 2610006WL024269 RANI KAUR 00415 SBIN0005577 606 606 Processed 30/03/2024 2352839548 RANI KAUR HDFC BANK LTD(607152)
155 SUNAM PB-10-006-042-001/63
(BHAURAR) 		2610006000NRG24310120240448270 31/01/2024 Paramjeet Kaur 2610006WL024269 Paramjeet Kaur 00415 SBIN0005577 1818 1818 Processed 30/03/2024 2352839682 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
156 SUNAM PB-10-006-042-001/80
(BHAURAR) 		2610006000NRG24310120240448281 31/01/2024 SARBJEET KAUR 2610006WL024269 SARBJEET KAUR 00415 SBIN0005577 1818 1818 Processed 30/03/2024 2352839539 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
157 SUNAM PB-10-006-042-001/80
(BHAURAR) 		2610006000NRG24310120240448280 31/01/2024 SARBJEET KAUR 2610006WL024269 SARBJEET KAUR 00415 SBIN0005577 1818 1818 Processed 30/03/2024 2352839538 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
158 SUNAM PB-10-006-042-001/99
(BHAURAR) 		2610006000NRG24310120240448289 31/01/2024 Sunita 2610006WL024269 Sunita 00415 SBIN0005577 1818 1818 Processed 30/03/2024 2352839638 SUNITA RANI UNION BANK OF INDIA(508500)
159 SUNAM PB-10-006-053-001/185
(RAMGARH JAWANDHAY) 		2610006000NRG24310120240447589 31/01/2024 Karamjit Kaur 2610006WL024236 Karamjit Kaur 00415 SBIN0005577 1212 1212 Processed 30/03/2024 2352839644 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
160 SUNAM PB-10-006-053-001/208
(RAMGARH JAWANDHAY) 		2610006000NRG24310120240447591 31/01/2024 Kirna Kaur 2610006WL024236 Kirna Kaur 00415 SBIN0005577 1515 1515 Processed 30/03/2024 2352839637 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
161 SUNAM PB-10-006-053-001/209
(RAMGARH JAWANDHAY) 		2610006000NRG24310120240447592 31/01/2024 Kirna Kaur 2610006WL024236 Kirna Kaur 00415 SBIN0005577 1515 1515 Processed 30/03/2024 2352839645 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
162 SUNAM PB-10-006-053-001/224
(RAMGARH JAWANDHAY) 		2610006000NRG24310120240447594 31/01/2024 Rekha Kaur 2610006WL024236 Rekha Kaur 00415 SBIN0005577 1212 1212 Processed 30/03/2024 2352839665 MRS REKHA KAUR STATE BANK OF INDIA(508548)
163 SUNAM PB-10-006-074-001/321
(FATEHGARH) 		2610006000NRG24310120240448072 31/01/2024 JASPAL KAUR 2610006WL024265 JASPAL KAUR 00415 SBIN0005577 1212 1212 Processed 30/03/2024 2352839636 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
164 SUNAM PB-10-006-077-001/302
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448017 31/01/2024 Sukhwinder Kaur 2610006WL024263 Sukhwinder Kaur 00415 SBIN0005577 392 392 Processed 30/03/2024 2352839311 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
165 SUNAM PB-10-006-077-001/403
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448031 31/01/2024 RAJ KAUR 2610006WL024263 RAJ KAUR 00415 SBIN0005577 1515 1515 Processed 30/03/2024 2352839640 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 24329 24329
166 SUNAM PB-10-006-042-001/115
(BHAURAR) 		2610006000NRG24310120240448203 31/01/2024 Balwinder Singh 2610006WL024269 Balwinder Singh 00415 SBIN0007400 1818 1818 Processed 30/03/2024 2352839629 BALWINDER SINGH IDBI BANK(607095)
167 SUNAM PB-10-006-042-001/115
(BHAURAR) 		2610006000NRG24310120240448202 31/01/2024 Balwinder Singh 2610006WL024269 Balwinder Singh 00415 SBIN0007400 1818 1818 Processed 30/03/2024 2352839628 BALWINDER SINGH IDBI BANK(607095)
SubTotal 3636 3636
168 SUNAM PB-10-006-042-001/10
(BHAURAR) 		2610006000NRG24310120240448189 31/01/2024 Harbans Kaur 2610006WL024269 Harbans Kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2352839661 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
169 SUNAM PB-10-006-042-001/10
(BHAURAR) 		2610006000NRG24310120240448188 31/01/2024 Harbans Kaur 2610006WL024269 Harbans Kaur 00415 SBIN0050030 1818 1818 Processed 30/03/2024 2352839660 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
170 SUNAM PB-10-006-042-001/122
(BHAURAR) 		2610006000NRG24310120240448208 31/01/2024 Sukhwinder Kaur 2610006WL024269 Sukhwinder Kaur 00415 SBIN0050030 1515 1515 Processed 30/03/2024 2352839659 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
171 SUNAM PB-10-006-042-001/122
(BHAURAR) 		2610006000NRG24310120240448207 31/01/2024 Sukhwinder Kaur 2610006WL024269 Sukhwinder Kaur 00415 SBIN0050030 1515 1515 Processed 30/03/2024 2352839658 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
172 SUNAM PB-10-006-042-001/195
(BHAURAR) 		2610006000NRG24310120240448245 31/01/2024 GAVINDER KAUR 2610006WL024269 GAVINDER KAUR 00415 SBIN0050030 1515 1515 Processed 30/03/2024 2352839684 MRS GAVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
173 SUNAM PB-10-006-056-001/139
(TOLAWAL) 		2610006000NRG24310120240448119 31/01/2024 MALKEET KAUR 2610006WL024266 MALKEET KAUR 00415 SBIN0050034 303 303 Rejected 30/03/2024 2352839519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 SUNAM PB-10-006-056-001/154
(TOLAWAL) 		2610006000NRG24310120240448122 31/01/2024 mandeep Kaur 2610006WL024266 mandeep Kaur 00415 SBIN0050034 303 303 Processed 30/03/2024 2352839232 MANDEEP KAUR ICICI BANK LTD(508534)
175 SUNAM PB-10-006-056-001/281
(TOLAWAL) 		2610006000NRG24310120240448123 31/01/2024 Manpreet Kaur 2610006WL024266 Manpreet Kaur 00415 SBIN0050034 303 303 Rejected 30/03/2024 2352839201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 SUNAM PB-10-006-071-001/158
(BEER KALAN) 		2610006000NRG24310120240447845 31/01/2024 Lovepreet Kaur 2610006WL024251 Lovepreet Kaur 00415 SBIN0050034 1818 1818 Processed 30/03/2024 2352839672 LOVEPREET KAUR W/O JAGDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
177 SUNAM PB-10-006-071-001/165
(BEER KALAN) 		2610006000NRG24310120240447846 31/01/2024 Karamjit kaur 2610006WL024251 Karamjit kaur 00415 SBIN0050034 1818 1818 Processed 30/03/2024 2352839401 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
178 SUNAM PB-10-006-071-001/206
(BEER KALAN) 		2610006000NRG24310120240447850 31/01/2024 Harbans kaur 2610006WL024251 Harbans kaur 00415 SBIN0050034 303 303 Processed 30/03/2024 2352839325 MRS HARBANS KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
179 SUNAM PB-10-006-071-001/208
(BEER KALAN) 		2610006000NRG24310120240447851 31/01/2024 Mohan Singh 2610006WL024251 Mohan Singh 00415 SBIN0050034 1818 1818 Processed 30/03/2024 2352839403 MR MOHAN SINGH STATE BANK OF INDIA(508548)
180 SUNAM PB-10-006-071-001/216
(BEER KALAN) 		2610006000NRG24310120240447853 31/01/2024 Surjit Kaur 2610006WL024251 Surjit Kaur 00415 SBIN0050034 1818 1818 Processed 30/03/2024 2352839447 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
181 SUNAM PB-10-006-071-001/257
(BEER KALAN) 		2610006000NRG24310120240447858 31/01/2024 KULDEEP KAUR 2610006WL024251 KULDEEP KAUR 00415 SBIN0050034 1818 1818 Processed 30/03/2024 2352839679 KULDEEP KAUR UNION BANK OF INDIA(508500)
182 SUNAM PB-10-006-071-001/59
(BEER KALAN) 		2610006000NRG24310120240447860 31/01/2024 BINDER KAUR 2610006WL024251 BINDER KAUR 00415 SBIN0050034 1818 1818 Processed 30/03/2024 2352839409 MR BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
183 SUNAM PB-10-006-005-001/104
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448364 31/01/2024 BALDEV SINGH 2610006WL024272 BALDEV SINGH 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352839507 MR BALDEV SINGH STATE BANK OF INDIA(508548)
184 SUNAM PB-10-006-005-001/111
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448365 31/01/2024 HARPAL SINGH 2610006WL024272 HARPAL SINGH 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352839508 MR HARPAL SINGH SARWAN SINGH STATE BANK OF INDIA(508548)
185 SUNAM PB-10-006-005-001/121
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448296 31/01/2024 MANJEET KAUR 2610006WL024271 MANJEET KAUR 00415 SBIN0050130 909 909 Processed 30/03/2024 2352839368 Mrs. RAMJIT KAUR CENTRAL BANK OF INDIA(607115)
186 SUNAM PB-10-006-005-001/121
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448295 31/01/2024 MANJEET KAUR 2610006WL024271 MANJEET KAUR 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352839367 Mrs. RAMJIT KAUR CENTRAL BANK OF INDIA(607115)
187 SUNAM PB-10-006-005-001/123
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448298 31/01/2024 KIRANA RANI 2610006WL024271 KIRANA RANI 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352839510 MRS KIRNA RANI STATE BANK OF INDIA(508548)
188 SUNAM PB-10-006-005-001/123
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448297 31/01/2024 KIRANA RANI 2610006WL024271 KIRANA RANI 00415 SBIN0050130 909 909 Processed 30/03/2024 2352839509 MRS KIRNA RANI STATE BANK OF INDIA(508548)
189 SUNAM PB-10-006-005-001/127
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448300 31/01/2024 DARSHAN SINGH 2610006WL024271 DARSHAN SINGH 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839531 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
190 SUNAM PB-10-006-005-001/127
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448299 31/01/2024 DARSHAN SINGH 2610006WL024271 DARSHAN SINGH 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839295 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
191 SUNAM PB-10-006-005-001/135
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448301 31/01/2024 BALDEV KAUR 2610006WL024271 BALDEV KAUR 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352839344 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
192 SUNAM PB-10-006-005-001/144
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448302 31/01/2024 Baljit Kaur 2610006WL024271 Baljit Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839324 MISS BALJIT KAUR DO GINDER SINGH STATE BANK OF INDIA(508548)
193 SUNAM PB-10-006-005-001/150
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448304 31/01/2024 Parmjeet Kaur 2610006WL024271 Parmjeet Kaur 00415 SBIN0050130 1212 1212 Processed 30/03/2024 2352839512 PARAMJIT KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
194 SUNAM PB-10-006-005-001/150
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448303 31/01/2024 Parmjeet Kaur 2610006WL024271 Parmjeet Kaur 00415 SBIN0050130 909 909 Processed 30/03/2024 2352839511 PARAMJIT KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
195 SUNAM PB-10-006-005-001/163
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448306 31/01/2024 Taro Kaur 2610006WL024271 Taro Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352839236 MRS TARO KAUR WO GOBIND SINGH STATE BANK OF INDIA(508548)
196 SUNAM PB-10-006-005-001/163
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448305 31/01/2024 Taro Kaur 2610006WL024271 Taro Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839237 MRS TARO KAUR WO GOBIND SINGH STATE BANK OF INDIA(508548)
197 SUNAM PB-10-006-005-001/172
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448308 31/01/2024 Tota Singh 2610006WL024271 Tota Singh 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839319 MR TOTA SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
198 SUNAM PB-10-006-005-001/172
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448307 31/01/2024 Tota Singh 2610006WL024271 Tota Singh 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839318 MR TOTA SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
199 SUNAM PB-10-006-005-001/189
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448309 31/01/2024 KALA SINGH 2610006WL024271 KALA SINGH 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839221 MRS KALA SINGH SO CHARNA SINGH STATE BANK OF INDIA(508548)
200 SUNAM PB-10-006-005-001/199
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448310 31/01/2024 Simarjit Kaur 2610006WL024271 Simarjit Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352839192 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
201 SUNAM PB-10-006-005-001/207-A
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448312 31/01/2024 Parghat singh 2610006WL024271 Parghat singh 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352839238 MR PARGAT SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
202 SUNAM PB-10-006-005-001/207-A
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448311 31/01/2024 Parghat singh 2610006WL024271 Parghat singh 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839239 MR PARGAT SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
203 SUNAM PB-10-006-005-001/216
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448316 31/01/2024 hari singh 2610006WL024271 hari singh 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839203 MR HARI SINGH STATE BANK OF INDIA(508548)
204 SUNAM PB-10-006-005-001/216
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448315 31/01/2024 hari singh 2610006WL024271 hari singh 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839202 MR HARI SINGH STATE BANK OF INDIA(508548)
205 SUNAM PB-10-006-005-001/218
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448318 31/01/2024 Charnjit kaur 2610006WL024271 Charnjit kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839418 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
206 SUNAM PB-10-006-005-001/218
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448317 31/01/2024 Charnjit kaur 2610006WL024271 Charnjit kaur 00415 SBIN0050130 1212 1212 Processed 30/03/2024 2352839417 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
207 SUNAM PB-10-006-005-001/219
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448319 31/01/2024 Parmjit kaur 2610006WL024271 Parmjit kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839235 MRS PARAMJEET KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
208 SUNAM PB-10-006-005-001/225
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448322 31/01/2024 Bikar singh 2610006WL024271 Bikar singh 00415 SBIN0050130 1212 1212 Processed 30/03/2024 2352839398 MR BIKAR SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
209 SUNAM PB-10-006-005-001/225
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448321 31/01/2024 Bikar singh 2610006WL024271 Bikar singh 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839397 MR BIKAR SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
210 SUNAM PB-10-006-005-001/226
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448323 31/01/2024 khuspreet kaur 2610006WL024271 khuspreet kaur 00415 SBIN0050130 1212 1212 Processed 30/03/2024 2352839195 Mrs. KHUSPREET KAUR CENTRAL BANK OF INDIA(607115)
211 SUNAM PB-10-006-005-001/227
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448324 31/01/2024 Amreek singh 2610006WL024271 Amreek singh 00415 SBIN0050130 1212 1212 Processed 30/03/2024 2352839393 MR AMRIK KHAN STATE BANK OF INDIA(508548)
212 SUNAM PB-10-006-005-001/229
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448325 31/01/2024 Sukhjit kaur 2610006WL024271 Sukhjit kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352839419 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
213 SUNAM PB-10-006-005-001/234
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448327 31/01/2024 Sarabjit Kaur 2610006WL024271 Sarabjit Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352839225 MRS SARABJEET KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
214 SUNAM PB-10-006-005-001/234
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448328 31/01/2024 Sarabjit Kaur 2610006WL024271 Sarabjit Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839198 MRS SARABJEET KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
215 SUNAM PB-10-006-005-001/275
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448331 31/01/2024 Manjit Kaur 2610006WL024271 Manjit Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839361 MRS MANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
216 SUNAM PB-10-006-005-001/275
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448332 31/01/2024 Manjit Kaur 2610006WL024271 Manjit Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352839362 MRS MANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
217 SUNAM PB-10-006-005-001/279
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448333 31/01/2024 Paramjit Kaur 2610006WL024271 Paramjit Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352839596 MRS PARAMJIT KAUR WO SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
218 SUNAM PB-10-006-005-001/279
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448334 31/01/2024 Paramjit Kaur 2610006WL024271 Paramjit Kaur 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352839597 MRS PARAMJIT KAUR WO SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
219 SUNAM PB-10-006-005-001/288
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448335 31/01/2024 Ranjit Kaur 2610006WL024271 Ranjit Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839394 MRS RANJEET KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
220 SUNAM PB-10-006-005-001/295
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448336 31/01/2024 Baljit Kaur 2610006WL024271 Baljit Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839244 BALJIT KAUR HDFC BANK LTD(607152)
221 SUNAM PB-10-006-005-001/295
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448337 31/01/2024 Baljit Kaur 2610006WL024271 Baljit Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839243 BALJIT KAUR HDFC BANK LTD(607152)
222 SUNAM PB-10-006-005-001/311
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448338 31/01/2024 Jaspreet Kaur 2610006WL024271 Jaspreet Kaur 00415 SBIN0050130 1212 1212 Processed 30/03/2024 2352839603 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
223 SUNAM PB-10-006-005-001/340
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448344 31/01/2024 Jasveer Kaur 2610006WL024271 Jasveer Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839667 MRS JASVEER KAUR WO DEVIDIYAL SINGH STATE BANK OF INDIA(508548)
224 SUNAM PB-10-006-005-001/340
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448345 31/01/2024 Jasveer Kaur 2610006WL024271 Jasveer Kaur 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839668 MRS JASVEER KAUR WO DEVIDIYAL SINGH STATE BANK OF INDIA(508548)
225 SUNAM PB-10-006-005-001/37
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448348 31/01/2024 GULAB SI NGH 2610006WL024271 GULAB SI NGH 00415 SBIN0050130 303 303 Processed 30/03/2024 2352839347 MR GULAB SINGH STATE BANK OF INDIA(508548)
226 SUNAM PB-10-006-005-001/37
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448349 31/01/2024 GULAB SI NGH 2610006WL024271 GULAB SI NGH 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352839348 MR GULAB SINGH STATE BANK OF INDIA(508548)
227 SUNAM PB-10-006-005-001/45
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448350 31/01/2024 DARSHANA KAUR 2610006WL024271 DARSHANA KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839322 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
228 SUNAM PB-10-006-005-001/45
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448351 31/01/2024 DARSHANA KAUR 2610006WL024271 DARSHANA KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839323 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
229 SUNAM PB-10-006-005-001/52
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448352 31/01/2024 GURMAIL KAUR 2610006WL024271 GURMAIL KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839504 MRS GURMEL KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
230 SUNAM PB-10-006-005-001/54
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448367 31/01/2024 LEELA SINGH 2610006WL024272 LEELA SINGH 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839532 MR LEELA SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
231 SUNAM PB-10-006-005-001/56
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448353 31/01/2024 RANJIT KAUR 2610006WL024271 RANJIT KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839533 RANJIT KAUR W/O JAGJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
232 SUNAM PB-10-006-005-001/59
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448354 31/01/2024 GURPREET KAUR 2610006WL024271 GURPREET KAUR 00415 SBIN0050130 909 909 Processed 30/03/2024 2352839292 MRS GURPREET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
233 SUNAM PB-10-006-005-001/62
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448355 31/01/2024 GURMAIL KAUR 2610006WL024271 GURMAIL KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839300 MRS GURMEL KAUR WO HAMIR SINGH STATE BANK OF INDIA(508548)
234 SUNAM PB-10-006-005-001/62
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448356 31/01/2024 GURMAIL KAUR 2610006WL024271 GURMAIL KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839557 MRS GURMEL KAUR WO HAMIR SINGH STATE BANK OF INDIA(508548)
235 SUNAM PB-10-006-005-001/63
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448357 31/01/2024 JASWANT KAUR 2610006WL024271 JASWANT KAUR 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352839513 MRS JASWANT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
236 SUNAM PB-10-006-005-001/63
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448358 31/01/2024 JASWANT KAUR 2610006WL024271 JASWANT KAUR 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839514 MRS JASWANT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
237 SUNAM PB-10-006-005-001/7
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448369 31/01/2024 SINDER SINGH 2610006WL024272 SINDER SINGH 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839515 MR CHINDER SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
238 SUNAM PB-10-006-005-001/8
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448370 31/01/2024 MUKHTIAR SINGH 2610006WL024272 MUKHTIAR SINGH 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839242 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
239 SUNAM PB-10-006-005-001/87
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448363 31/01/2024 CHARANJEET KAUR 2610006WL024271 CHARANJEET KAUR 00415 SBIN0050130 1515 1515 Processed 30/03/2024 2352839336 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
240 SUNAM PB-10-006-077-001/48
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448035 31/01/2024 BHOLA SINGH 2610006WL024263 BHOLA SINGH 00415 SBIN0050130 1818 1818 Processed 30/03/2024 2352839317 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 91809 91809
241 SUNAM PB-10-006-077-001/145
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447976 31/01/2024 MUKHTYARO KAUR 2610006WL024263 MUKHTYARO KAUR 00415 SBIN0050335 1515 1515 Processed 30/03/2024 2352839670 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 SUNAM PB-10-006-077-001/159
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447978 31/01/2024 Bawa Singh 2610006WL024263 Bawa Singh 00415 SBIN0050335 1212 1212 Processed 30/03/2024 2352839296 MR BAWA SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
243 SUNAM PB-10-006-077-001/162
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447979 31/01/2024 KARTAR SINGH 2610006WL024263 KARTAR SINGH 00415 SBIN0050335 1212 1212 Processed 30/03/2024 2352839312 MR KARTAR SINGH STATE BANK OF INDIA(508548)
244 SUNAM PB-10-006-077-001/163
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447980 31/01/2024 Veerpal Kaur 2610006WL024263 Veerpal Kaur 00415 SBIN0050335 980 980 Processed 30/03/2024 2352839377 VEERPAL KAUR PUNJAB & SIND BANK(607087)
245 SUNAM PB-10-006-077-001/171
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447983 31/01/2024 Pal Kaur 2610006WL024263 Pal Kaur 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2352839357 MRS PAL KAUR STATE BANK OF INDIA(508548)
246 SUNAM PB-10-006-077-001/18
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447984 31/01/2024 KARNAIL SINGH 2610006WL024263 KARNAIL SINGH 00415 SBIN0050335 1212 1212 Processed 30/03/2024 2352839505 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
247 SUNAM PB-10-006-077-001/191
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447986 31/01/2024 nasib kaur 2610006WL024263 nasib kaur 00415 SBIN0050335 1212 1212 Processed 30/03/2024 2352839309 MR GURMEL SINGH STATE BANK OF INDIA(508548)
248 SUNAM PB-10-006-077-001/20
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447987 31/01/2024 SINDER KAUR 2610006WL024263 SINDER KAUR 00415 SBIN0050335 784 784 Processed 30/03/2024 2352839294 MRS SINDER KAUR STATE BANK OF INDIA(508548)
249 SUNAM PB-10-006-077-001/206
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447988 31/01/2024 Gurmeet kaur 2610006WL024263 Gurmeet kaur 00415 SBIN0050335 1515 1515 Processed 30/03/2024 2352839378 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
250 SUNAM PB-10-006-077-001/209
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447989 31/01/2024 Bhago begam 2610006WL024263 Bhago begam 00415 SBIN0050335 1515 1515 Processed 30/03/2024 2352839551 MRS BHAGO BEGAM STATE BANK OF INDIA(508548)
251 SUNAM PB-10-006-077-001/222
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447996 31/01/2024 Baljit Kaur 2610006WL024263 Baljit Kaur 00415 SBIN0050335 1176 1176 Processed 30/03/2024 2352839572 BALJIT KAUR UNION BANK OF INDIA(508500)
252 SUNAM PB-10-006-077-001/243
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448003 31/01/2024 Kulwinder kaur 2610006WL024263 Kulwinder kaur 00415 SBIN0050335 1212 1212 Processed 30/03/2024 2352839302 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
253 SUNAM PB-10-006-077-001/246
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448004 31/01/2024 Sukhvir kaur 2610006WL024263 Sukhvir kaur 00415 SBIN0050335 1515 1515 Processed 30/03/2024 2352839565 SUKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 SUNAM PB-10-006-077-001/250
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448005 31/01/2024 Ranjit Kaur 2610006WL024263 Ranjit Kaur 00415 SBIN0050335 784 784 Processed 30/03/2024 2352839360 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
255 SUNAM PB-10-006-077-001/258
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448008 31/01/2024 Simranjeet kaur 2610006WL024263 Simranjeet kaur 00415 SBIN0050335 392 392 Processed 30/03/2024 2352839563 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
256 SUNAM PB-10-006-077-001/272
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448011 31/01/2024 Malkeet kaur 2610006WL024263 Malkeet kaur 00415 SBIN0050335 196 196 Processed 30/03/2024 2352839673 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
257 SUNAM PB-10-006-077-001/275
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448012 31/01/2024 Karamjit Kaur 2610006WL024263 Karamjit Kaur 00415 SBIN0050335 980 980 Processed 30/03/2024 2352839370 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
258 SUNAM PB-10-006-077-001/286
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448015 31/01/2024 Jagar Singh 2610006WL024263 Jagar Singh 00415 SBIN0050335 606 606 Processed 30/03/2024 2352839310 JAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 SUNAM PB-10-006-077-001/296
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448016 31/01/2024 Kulwinder kaur 2610006WL024263 Kulwinder kaur 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2352839326 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
260 SUNAM PB-10-006-077-001/305-A
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448018 31/01/2024 Angrez Kaur 2610006WL024263 Angrez Kaur 00415 SBIN0050335 1515 1515 Processed 30/03/2024 2352839358 MRS ANGREZ KAUR STATE BANK OF INDIA(508548)
261 SUNAM PB-10-006-077-001/323
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447940 31/01/2024 Paramjit kaur 2610006WL024259 Paramjit kaur 00415 SBIN0050335 1818 1818 Processed 30/03/2024 2352839315 Mrs. Paramjit Kaur INDIAN BANK(607105)
262 SUNAM PB-10-006-077-001/352
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448023 31/01/2024 Gagi Kaur 2610006WL024263 Gagi Kaur 00415 SBIN0050335 1212 1212 Processed 30/03/2024 2352839671 MRS GAGI KAUR STATE BANK OF INDIA(508548)
263 SUNAM PB-10-006-077-001/369
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448025 31/01/2024 Gurpreet Kaur 2610006WL024263 Gurpreet Kaur 00415 SBIN0050335 303 303 Processed 30/03/2024 2352839408 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
264 SUNAM PB-10-006-077-001/86
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448046 31/01/2024 GURMAIL SINGH 2610006WL024263 GURMAIL SINGH 00415 SBIN0050335 784 784 Processed 30/03/2024 2352839558 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 27286 27286
265 SUNAM PB-10-006-042-001/131
(BHAURAR) 		2610006000NRG24310120240448216 31/01/2024 Kulwant Kaur 2610006WL024269 Kulwant Kaur 00415 SBIN0050361 1818 1818 Processed 30/03/2024 2352839647 MRS KULWANT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
266 SUNAM PB-10-006-042-001/131
(BHAURAR) 		2610006000NRG24310120240448215 31/01/2024 Kulwant Kaur 2610006WL024269 Kulwant Kaur 00415 SBIN0050361 1818 1818 Processed 30/03/2024 2352839616 MRS KULWANT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
267 SUNAM PB-10-006-042-001/132
(BHAURAR) 		2610006000NRG24310120240448217 31/01/2024 Nasib kaur 2610006WL024269 Nasib kaur 00415 SBIN0050361 1818 1818 Processed 30/03/2024 2352839454 MRS NASIB KAUR STATE BANK OF INDIA(508548)
268 SUNAM PB-10-006-042-001/196
(BHAURAR) 		2610006000NRG24310120240448247 31/01/2024 NEESHA KAUR 2610006WL024269 NEESHA KAUR 00415 SBIN0050361 1818 1818 Processed 30/03/2024 2352839686 NISHA KAUR CANARA BANK(508532)
269 SUNAM PB-10-006-042-001/196
(BHAURAR) 		2610006000NRG24310120240448246 31/01/2024 NEESHA KAUR 2610006WL024269 NEESHA KAUR 00415 SBIN0050361 1515 1515 Processed 30/03/2024 2352839685 NISHA KAUR CANARA BANK(508532)
270 SUNAM PB-10-006-042-001/72
(BHAURAR) 		2610006000NRG24310120240448276 31/01/2024 Karampal Singh 2610006WL024269 Karampal Singh 00415 SBIN0050361 303 303 Processed 30/03/2024 2352839375 MR KARAMPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
271 SUNAM PB-10-006-038-001/117
(DHARAMGARH) 		2610006000NRG24310120240448079 31/01/2024 AMANDEEP KAUR 2610006WL024266 AMANDEEP KAUR 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839379 AMANDEEP KAUR HDFC BANK LTD(607152)
272 SUNAM PB-10-006-038-001/118
(DHARAMGARH) 		2610006000NRG24310120240448080 31/01/2024 JASVIR KAUR 2610006WL024266 JASVIR KAUR 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352839415 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
273 SUNAM PB-10-006-038-001/122
(DHARAMGARH) 		2610006000NRG24310120240448081 31/01/2024 MANJEET KAUR 2610006WL024266 MANJEET KAUR 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839234 MANJIT KAUR HDFC BANK LTD(607152)
274 SUNAM PB-10-006-038-001/123
(DHARAMGARH) 		2610006000NRG24310120240448082 31/01/2024 KULVIR KAUR 2610006WL024266 KULVIR KAUR 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839414 MRS KULVIR KAUR WO JANGI SINGH STATE BANK OF INDIA(508548)
275 SUNAM PB-10-006-038-001/124
(DHARAMGARH) 		2610006000NRG24310120240448083 31/01/2024 BEBO 2610006WL024266 BEBO 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839371 MRS BEBO WO LEELA SINGH STATE BANK OF INDIA(508548)
276 SUNAM PB-10-006-038-001/128
(DHARAMGARH) 		2610006000NRG24310120240448084 31/01/2024 AJAIB SINGH 2610006WL024266 AJAIB SINGH 00415 SBIN0050466 909 909 Processed 30/03/2024 2352839608 MR AJAIB SINGH GUJAR SINGH STATE BANK OF INDIA(508548)
277 SUNAM PB-10-006-038-001/149
(DHARAMGARH) 		2610006000NRG24310120240448086 31/01/2024 CHARANJIT KAUR 2610006WL024266 CHARANJIT KAUR 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352839517 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
278 SUNAM PB-10-006-038-001/152
(DHARAMGARH) 		2610006000NRG24310120240448087 31/01/2024 PARAMJIT KAUR 2610006WL024266 PARAMJIT KAUR 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352839380 PARAMJIT KAUR HDFC BANK LTD(607152)
279 SUNAM PB-10-006-038-001/201
(DHARAMGARH) 		2610006000NRG24310120240448088 31/01/2024 Amarjit kaur 2610006WL024266 Amarjit kaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839389 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 SUNAM PB-10-006-038-001/231
(DHARAMGARH) 		2610006000NRG24310120240448090 31/01/2024 CHARANJIT KAUR 2610006WL024266 CHARANJIT KAUR 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839376 MS CHARANJIT KAUR WO RAJI SINGH STATE BANK OF INDIA(508548)
281 SUNAM PB-10-006-038-001/245
(DHARAMGARH) 		2610006000NRG24310120240448091 31/01/2024 Hakam Singh 2610006WL024266 Hakam Singh 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839288 MR HAKAM SINGH DSSO SO KRISHAN SINGH STATE BANK OF INDIA(508548)
282 SUNAM PB-10-006-038-001/247
(DHARAMGARH) 		2610006000NRG24310120240448092 31/01/2024 Sarabjit Kaur 2610006WL024266 Sarabjit Kaur 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352839334 MRS SARABJIT KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
283 SUNAM PB-10-006-038-001/249
(DHARAMGARH) 		2610006000NRG24310120240448093 31/01/2024 Mahinder Kaur 2610006WL024266 Mahinder Kaur 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352839321 MOHINDER KAUR HDFC BANK LTD(607152)
284 SUNAM PB-10-006-038-001/259
(DHARAMGARH) 		2610006000NRG24310120240448094 31/01/2024 Sukhdev singh 2610006WL024266 Sukhdev singh 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352839276 MR SUKHDEV SINGH DSSO STATE BANK OF INDIA(508548)
285 SUNAM PB-10-006-038-001/266
(DHARAMGARH) 		2610006000NRG24310120240448095 31/01/2024 Baljeet Kaur 2610006WL024266 Baljeet Kaur 00415 SBIN0050466 606 606 Processed 30/03/2024 2352839343 BALJIT KAUR HDFC BANK LTD(607152)
286 SUNAM PB-10-006-038-001/279
(DHARAMGARH) 		2610006000NRG24310120240448096 31/01/2024 Jaspreet Kaur 2610006WL024266 Jaspreet Kaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839240 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
287 SUNAM PB-10-006-038-001/283
(DHARAMGARH) 		2610006000NRG24310120240448097 31/01/2024 Bindr Kaur 2610006WL024266 Bindr Kaur 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352839335 MRS BINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
288 SUNAM PB-10-006-038-001/293
(DHARAMGARH) 		2610006000NRG24310120240448098 31/01/2024 Amarjeet Kaur 2610006WL024266 Amarjeet Kaur 00415 SBIN0050466 909 909 Processed 30/03/2024 2352839666 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
289 SUNAM PB-10-006-038-001/306
(DHARAMGARH) 		2610006000NRG24310120240448099 31/01/2024 Jela singh 2610006WL024266 Jela singh 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839613 JAILA SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
290 SUNAM PB-10-006-038-001/346
(DHARAMGARH) 		2610006000NRG24310120240448100 31/01/2024 Manjit Kaur 2610006WL024266 Manjit Kaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839407 MRS MANJEET KAUR WO JOGI SINGH STATE BANK OF INDIA(508548)
291 SUNAM PB-10-006-038-001/35
(DHARAMGARH) 		2610006000NRG24310120240448101 31/01/2024 KEWEL SINGH 2610006WL024266 KEWEL SINGH 00415 SBIN0050466 606 606 Processed 30/03/2024 2352839223 MR KEWAL SINGH STATE BANK OF INDIA(508548)
292 SUNAM PB-10-006-038-001/353
(DHARAMGARH) 		2610006000NRG24310120240448102 31/01/2024 SARBJEET KAUR 2610006WL024266 SARBJEET KAUR 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839615 MRS SARBJEET KAUR WO MONU SINGH STATE BANK OF INDIA(508548)
293 SUNAM PB-10-006-038-001/372
(DHARAMGARH) 		2610006000NRG24310120240448103 31/01/2024 BINDER KAUR 2610006WL024266 BINDER KAUR 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839406 MRS BINDER KAUR STATE BANK OF INDIA(508548)
294 SUNAM PB-10-006-038-001/47
(DHARAMGARH) 		2610006000NRG24310120240448105 31/01/2024 MITHU SINGH 2610006WL024266 MITHU SINGH 00415 SBIN0050466 606 606 Processed 30/03/2024 2352839614 MITHU SINGH S/O HAKAM SINGH BANK OF INDIA(508505)
295 SUNAM PB-10-006-038-001/52
(DHARAMGARH) 		2610006000NRG24310120240448106 31/01/2024 bhola singh 2610006WL024266 bhola singh 00415 SBIN0050466 909 909 Processed 30/03/2024 2352839306 MR BHOLA SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
296 SUNAM PB-10-006-038-001/54
(DHARAMGARH) 		2610006000NRG24310120240448107 31/01/2024 Baljit Kaur 2610006WL024266 Baljit Kaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839273 BALJIT KAUR D/O KARTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
297 SUNAM PB-10-006-038-001/55
(DHARAMGARH) 		2610006000NRG24310120240448108 31/01/2024 Kulwinder Kaur 2610006WL024266 Kulwinder Kaur 00415 SBIN0050466 303 303 Processed 30/03/2024 2352839305 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 SUNAM PB-10-006-038-001/56-A
(DHARAMGARH) 		2610006000NRG24310120240448109 31/01/2024 HARBANS KAUR 2610006WL024266 HARBANS KAUR 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839395 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
299 SUNAM PB-10-006-038-001/61
(DHARAMGARH) 		2610006000NRG24310120240448110 31/01/2024 RAJ KAUR 2610006WL024266 RAJ KAUR 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352839521 RAJ KAUR UNION BANK OF INDIA(508500)
300 SUNAM PB-10-006-038-001/62
(DHARAMGARH) 		2610006000NRG24310120240448111 31/01/2024 MUKHTEYAR KAUR 2610006WL024266 MUKHTEYAR KAUR 00415 SBIN0050466 1515 1515 Rejected 30/03/2024 2352839340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 SUNAM PB-10-006-038-001/65
(DHARAMGARH) 		2610006000NRG24310120240448112 31/01/2024 KARAMJEET KAUR 2610006WL024266 KARAMJEET KAUR 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839421 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
302 SUNAM PB-10-006-038-001/69
(DHARAMGARH) 		2610006000NRG24310120240448113 31/01/2024 CHHOTI KAUR 2610006WL024266 CHHOTI KAUR 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352839241 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
303 SUNAM PB-10-006-038-001/72-A
(DHARAMGARH) 		2610006000NRG24310120240448114 31/01/2024 AMARJIT KAUR 2610006WL024266 AMARJIT KAUR 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839354 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
304 SUNAM PB-10-006-038-001/75-A
(DHARAMGARH) 		2610006000NRG24310120240448115 31/01/2024 KARAMJIT KAUR 2610006WL024266 KARAMJIT KAUR 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839385 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
305 SUNAM PB-10-006-038-001/92-A
(DHARAMGARH) 		2610006000NRG24310120240448116 31/01/2024 KIRANA KAUR 2610006WL024266 KIRANA KAUR 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352839386 MRS KIRNA RANI STATE BANK OF INDIA(508548)
306 SUNAM PB-10-006-038-001/95
(DHARAMGARH) 		2610006000NRG24310120240448117 31/01/2024 RANI KAUR 2610006WL024266 RANI KAUR 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839387 MRS RANO KAUR STATE BANK OF INDIA(508548)
307 SUNAM PB-10-006-038-001/98
(DHARAMGARH) 		2610006000NRG24310120240448118 31/01/2024 BEANT KAUR 2610006WL024266 BEANT KAUR 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352839518 MRS BEANT KAUR STATE BANK OF INDIA(508548)
308 SUNAM PB-10-006-056-001/146
(TOLAWAL) 		2610006000NRG24310120240448120 31/01/2024 Rajvir Kaur 2610006WL024266 Rajvir Kaur 00415 SBIN0050466 909 909 Rejected 30/03/2024 2352839455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 SUNAM PB-10-006-056-001/147
(TOLAWAL) 		2610006000NRG24310120240448121 31/01/2024 Karamjit Kaur 2610006WL024266 Karamjit Kaur 00415 SBIN0050466 909 909 Rejected 30/03/2024 2352839190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 SUNAM PB-10-006-074-001/129
(FATEHGARH) 		2610006000NRG24310120240448063 31/01/2024 AMARJIT KAUR 2610006WL024265 AMARJIT KAUR 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352839388 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
311 SUNAM PB-10-006-074-001/55
(FATEHGARH) 		2610006000NRG24310120240448076 31/01/2024 Sukhdev singh 2610006WL024265 Sukhdev singh 00415 SBIN0050466 606 606 Processed 30/03/2024 2352839297 Mrs. NASIB KAUR INDIAN BANK(607105)
312 SUNAM PB-10-006-074-001/64-A
(FATEHGARH) 		2610006000NRG24310120240448077 31/01/2024 GURMEL KAUR 2610006WL024265 GURMEL KAUR 00415 SBIN0050466 303 303 Processed 30/03/2024 2352839231 Mrs. Gurmel Kaur INDIAN BANK(607105)
313 SUNAM PB-10-006-074-001/98
(FATEHGARH) 		2610006000NRG24310120240448078 31/01/2024 ANGREJ KAUR 2610006WL024265 ANGREJ KAUR 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352839228 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
314 SUNAM PB-10-006-077-001/115
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447971 31/01/2024 JANTA SINGH 2610006WL024263 JANTA SINGH 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352839384 MR JANTA SINGH STATE BANK OF INDIA(508548)
315 SUNAM PB-10-006-077-001/12
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447972 31/01/2024 SINDER KAUR 2610006WL024263 SINDER KAUR 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352839374 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 SUNAM PB-10-006-077-001/123
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447973 31/01/2024 AJAB SINGH 2610006WL024263 AJAB SINGH 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839535 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 SUNAM PB-10-006-077-001/123
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447936 31/01/2024 AJAB SINGH 2610006WL024259 AJAB SINGH 00415 SBIN0050466 2121 2121 Processed 30/03/2024 2352839534 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 SUNAM PB-10-006-077-001/13
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447974 31/01/2024 MAHINDER KAUR 2610006WL024263 MAHINDER KAUR 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352839564 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
319 SUNAM PB-10-006-077-001/142
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447975 31/01/2024 parmjit kaur 2610006WL024263 parmjit kaur 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352839299 MRS PARAMJEET KAUR WO SAMSHER SINGH STATE BANK OF INDIA(508548)
320 SUNAM PB-10-006-077-001/153
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447977 31/01/2024 joty Kaur 2610006WL024263 joty Kaur 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352839555 MRS JOTI KAUR STATE BANK OF INDIA(508548)
321 SUNAM PB-10-006-077-001/165
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447937 31/01/2024 Gurmit Singh 2610006WL024259 Gurmit Singh 00415 SBIN0050466 2121 2121 Processed 30/03/2024 2352839272 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 SUNAM PB-10-006-077-001/166
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447981 31/01/2024 Chuhar Singh 2610006WL024263 Chuhar Singh 00415 SBIN0050466 588 588 Processed 30/03/2024 2352839445 MR CHUHAR SINGH STATE BANK OF INDIA(508548)
323 SUNAM PB-10-006-077-001/17
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447982 31/01/2024 NASEEB KAUR 2610006WL024263 NASEEB KAUR 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839293 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 SUNAM PB-10-006-077-001/180
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447985 31/01/2024 MITHU SINGH 2610006WL024263 MITHU SINGH 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352839345 MITHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 SUNAM PB-10-006-077-001/211
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447990 31/01/2024 Amandeep Kaur 2610006WL024263 Amandeep Kaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839330 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
326 SUNAM PB-10-006-077-001/213
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447991 31/01/2024 JASVIR KAUR 2610006WL024263 JASVIR KAUR 00415 SBIN0050466 1176 1176 Processed 30/03/2024 2352839571 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
327 SUNAM PB-10-006-077-001/214
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447992 31/01/2024 labh kaur 2610006WL024263 labh kaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839567 MRS LABH KAUR STATE BANK OF INDIA(508548)
328 SUNAM PB-10-006-077-001/215
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447993 31/01/2024 Raj kaur 2610006WL024263 Raj kaur 00415 SBIN0050466 980 980 Processed 30/03/2024 2352839561 MRS RAJ KAUR STATE BANK OF INDIA(508548)
329 SUNAM PB-10-006-077-001/216
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447994 31/01/2024 RANI KAUR 2610006WL024263 RANI KAUR 00415 SBIN0050466 1515 1515 Processed 30/03/2024 2352839576 MRS RANI KAUR WO JORA SINGH STATE BANK OF INDIA(508548)
330 SUNAM PB-10-006-077-001/221
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447995 31/01/2024 Nasib kaur 2610006WL024263 Nasib kaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839646 MRS NASIB KAUR STATE BANK OF INDIA(508548)
331 SUNAM PB-10-006-077-001/228
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447997 31/01/2024 Manjit Kaur 2610006WL024263 Manjit Kaur 00415 SBIN0050466 606 606 Processed 30/03/2024 2352839390 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
332 SUNAM PB-10-006-077-001/230
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447998 31/01/2024 Hardev kaur 2610006WL024263 Hardev kaur 00415 SBIN0050466 909 909 Processed 30/03/2024 2352839570 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
333 SUNAM PB-10-006-077-001/231
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447999 31/01/2024 Gurpreet Kaur 2610006WL024263 Gurpreet Kaur 00415 SBIN0050466 1176 1176 Processed 30/03/2024 2352839562 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
334 SUNAM PB-10-006-077-001/232
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448000 31/01/2024 Manpreet kaur 2610006WL024263 Manpreet kaur 00415 SBIN0050466 909 909 Processed 30/03/2024 2352839573 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
335 SUNAM PB-10-006-077-001/234
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448001 31/01/2024 Raj kaur 2610006WL024263 Raj kaur 00415 SBIN0050466 588 588 Processed 30/03/2024 2352839581 MRS RAJ KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
336 SUNAM PB-10-006-077-001/236
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448002 31/01/2024 Kulwinder kaur 2610006WL024263 Kulwinder kaur 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352839569 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 SUNAM PB-10-006-077-001/236
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240447938 31/01/2024 Kulwinder kaur 2610006WL024259 Kulwinder kaur 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839568 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 SUNAM PB-10-006-077-001/252
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448006 31/01/2024 Binder kaur 2610006WL024263 Binder kaur 00415 SBIN0050466 784 784 Processed 30/03/2024 2352839566 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 SUNAM PB-10-006-077-001/255
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448007 31/01/2024 Jaswant kaur 2610006WL024263 Jaswant kaur 00415 SBIN0050466 784 784 Processed 30/03/2024 2352839291 JASWANT KAUR DSSO WO SARDARA SINGH STATE BANK OF INDIA(508548)
340 SUNAM PB-10-006-077-001/267
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448009 31/01/2024 BINDER KAUR 2610006WL024263 BINDER KAUR 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839366 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 SUNAM PB-10-006-077-001/27
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448010 31/01/2024 CHAJU SINGH 2610006WL024263 CHAJU SINGH 00415 SBIN0050466 980 980 Processed 30/03/2024 2352839332 MR CHHAJJU SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
342 SUNAM PB-10-006-077-001/277
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448013 31/01/2024 Veerpal kaur 2610006WL024263 Veerpal kaur 00415 SBIN0050466 1176 1176 Processed 30/03/2024 2352839669 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
343 SUNAM PB-10-006-077-001/318
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448020 31/01/2024 Raj Kaur 2610006WL024263 Raj Kaur 00415 SBIN0050466 784 784 Processed 30/03/2024 2352839314 MRS RAJ KAUR STATE BANK OF INDIA(508548)
344 SUNAM PB-10-006-077-001/321
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448021 31/01/2024 Manjit Kaur 2610006WL024263 Manjit Kaur 00415 SBIN0050466 588 588 Processed 30/03/2024 2352839410 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
345 SUNAM PB-10-006-077-001/33
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448022 31/01/2024 SARABJEET KAUR 2610006WL024263 SARABJEET KAUR 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352839523 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
346 SUNAM PB-10-006-077-001/361
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448024 31/01/2024 Surjit Kaur 2610006WL024263 Surjit Kaur 00415 SBIN0050466 1212 1212 Processed 30/03/2024 2352839369 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
347 SUNAM PB-10-006-077-001/396
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448029 31/01/2024 TEJ KAUR 2610006WL024263 TEJ KAUR 00415 SBIN0050466 1818 1818 Processed 30/03/2024 2352839275 TEJ KAUR DSSO WO NIHAL SINGH STATE BANK OF INDIA(508548)
348 SUNAM PB-10-006-077-001/402
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448030 31/01/2024 AMARJEET SINGH 2610006WL024263 AMARJEET SINGH 00415 SBIN0050466 588 588 Processed 30/03/2024 2352839383 AMARJEET SINGH S/O MUKHTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
349 SUNAM PB-10-006-077-001/42
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448033 31/01/2024 GURNAAM SINGH 2610006WL024263 GURNAAM SINGH 00415 SBIN0050466 909 909 Processed 30/03/2024 2352839329 MR GURNAM SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
350 SUNAM PB-10-006-077-001/43
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448034 31/01/2024 AJAIAB SINGH 2610006WL024263 AJAIAB SINGH 00415 SBIN0050466 980 980 Processed 30/03/2024 2352839524 MR AJAIB SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
351 SUNAM PB-10-006-077-001/5
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448036 31/01/2024 LEELA SINGH 2610006WL024263 LEELA SINGH 00415 SBIN0050466 606 606 Processed 30/03/2024 2352839446 MR LEELA SINGH STATE BANK OF INDIA(508548)
352 SUNAM PB-10-006-077-001/52
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448037 31/01/2024 RANI KAUR 2610006WL024263 RANI KAUR 00415 SBIN0050466 820 820 Processed 30/03/2024 2352839506 MRS RANI KAUR WO JOGA SINGH STATE BANK OF INDIA(508548)
353 SUNAM PB-10-006-077-001/6
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448038 31/01/2024 SINDER KAUR 2610006WL024263 SINDER KAUR 00415 SBIN0050466 1025 1025 Processed 30/03/2024 2352839525 MR SINDER KAUR WO NIRBHA SINGH STATE BANK OF INDIA(508548)
354 SUNAM PB-10-006-077-001/63
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448039 31/01/2024 JASWINDER KAUR 2610006WL024263 JASWINDER KAUR 00415 SBIN0050466 1230 1230 Processed 30/03/2024 2352839526 MRS JASWINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
355 SUNAM PB-10-006-077-001/66
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448040 31/01/2024 ROSHNI KAUR 2610006WL024263 ROSHNI KAUR 00415 SBIN0050466 1230 1230 Processed 30/03/2024 2352839359 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
356 SUNAM PB-10-006-077-001/69
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448042 31/01/2024 NACHTAR SINGH 2610006WL024263 NACHTAR SINGH 00415 SBIN0050466 980 980 Processed 30/03/2024 2352839527 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
357 SUNAM PB-10-006-077-001/7
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448043 31/01/2024 SINDER KAUR 2610006WL024263 SINDER KAUR 00415 SBIN0050466 1025 1025 Processed 30/03/2024 2352839313 MRS SINDER KAUR STATE BANK OF INDIA(508548)
358 SUNAM PB-10-006-077-001/78
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448044 31/01/2024 moti singh 2610006WL024263 moti singh 00415 SBIN0050466 392 392 Processed 30/03/2024 2352839528 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
359 SUNAM PB-10-006-077-001/85
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448045 31/01/2024 SUKHWINDER KAUR 2610006WL024263 SUKHWINDER KAUR 00415 SBIN0050466 820 820 Processed 30/03/2024 2352839529 MRS SUKHWINDER KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
360 SUNAM PB-10-006-077-001/96
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448047 31/01/2024 Jank Singh 2610006WL024263 Jank Singh 00415 SBIN0050466 1025 1025 Processed 30/03/2024 2352839420 MR JANAK RAJ STATE BANK OF INDIA(508548)
SubTotal 115467 115467
361 SUNAM PB-10-006-034-001/100
(NAMOL) 		2610006000NRG24310120240448372 31/01/2024 Paramjit Kaur 2610006WL024273 Paramjit Kaur 00415 SBIN0051068 1212 1212 Processed 30/03/2024 2352839175 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
362 SUNAM PB-10-006-034-001/100
(NAMOL) 		2610006000NRG24310120240448373 31/01/2024 Paramjit Kaur 2610006WL024273 Paramjit Kaur 00415 SBIN0051068 909 909 Processed 30/03/2024 2352839307 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
363 SUNAM PB-10-006-034-001/103
(NAMOL) 		2610006000NRG24310120240448374 31/01/2024 Maya Kaur 2610006WL024273 Maya Kaur 00415 SBIN0051068 1212 1212 Processed 30/03/2024 2352839191 MR MAYA STATE BANK OF INDIA(508548)
364 SUNAM PB-10-006-034-001/104
(NAMOL) 		2610006000NRG24310120240448375 31/01/2024 SARABJIT KAUR 2610006WL024273 SARABJIT KAUR 00415 SBIN0051068 1212 1212 Rejected 30/03/2024 2352839416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 SUNAM PB-10-006-034-001/105
(NAMOL) 		2610006000NRG24310120240448376 31/01/2024 RANI KAUR 2610006WL024273 RANI KAUR 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839399 MRS RANI KAUR STATE BANK OF INDIA(508548)
366 SUNAM PB-10-006-034-001/105
(NAMOL) 		2610006000NRG24310120240448377 31/01/2024 RANI KAUR 2610006WL024273 RANI KAUR 00415 SBIN0051068 1212 1212 Processed 30/03/2024 2352839400 MRS RANI KAUR STATE BANK OF INDIA(508548)
367 SUNAM PB-10-006-034-001/106
(NAMOL) 		2610006000NRG24310120240448378 31/01/2024 melo Kaur 2610006WL024273 melo Kaur 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839301 MRS MELO KAUR STATE BANK OF INDIA(508548)
368 SUNAM PB-10-006-034-001/106
(NAMOL) 		2610006000NRG24310120240448379 31/01/2024 melo Kaur 2610006WL024273 melo Kaur 00415 SBIN0051068 1212 1212 Processed 30/03/2024 2352839578 MRS MELO KAUR STATE BANK OF INDIA(508548)
369 SUNAM PB-10-006-034-001/11
(NAMOL) 		2610006000NRG24310120240448380 31/01/2024 JAL KAUR 2610006WL024273 JAL KAUR 00415 SBIN0051068 1515 1515 Rejected 30/03/2024 2352839574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 SUNAM PB-10-006-034-001/11
(NAMOL) 		2610006000NRG24310120240448381 31/01/2024 JAL KAUR 2610006WL024273 JAL KAUR 00415 SBIN0051068 1515 1515 Rejected 30/03/2024 2352839575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 SUNAM PB-10-006-034-001/111
(NAMOL) 		2610006000NRG24310120240448382 31/01/2024 JASPAL KAUR 2610006WL024273 JASPAL KAUR 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839364 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
372 SUNAM PB-10-006-034-001/111
(NAMOL) 		2610006000NRG24310120240448383 31/01/2024 JASPAL KAUR 2610006WL024273 JASPAL KAUR 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839365 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
373 SUNAM PB-10-006-034-001/113
(NAMOL) 		2610006000NRG24310120240448384 31/01/2024 LAL SINGH 2610006WL024273 LAL SINGH 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839349 MR LAL SINGH STATE BANK OF INDIA(508548)
374 SUNAM PB-10-006-034-001/113
(NAMOL) 		2610006000NRG24310120240448385 31/01/2024 LAL SINGH 2610006WL024273 LAL SINGH 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839350 MR LAL SINGH STATE BANK OF INDIA(508548)
375 SUNAM PB-10-006-034-001/114
(NAMOL) 		2610006000NRG24310120240448386 31/01/2024 GURMAIL KAUR 2610006WL024273 GURMAIL KAUR 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839352 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
376 SUNAM PB-10-006-034-001/114
(NAMOL) 		2610006000NRG24310120240448387 31/01/2024 GURMAIL KAUR 2610006WL024273 GURMAIL KAUR 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839353 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
377 SUNAM PB-10-006-034-001/115
(NAMOL) 		2610006000NRG24310120240448388 31/01/2024 AMARJIT KAUR 2610006WL024273 AMARJIT KAUR 00415 SBIN0051068 1515 1515 Rejected 30/03/2024 2352839404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 SUNAM PB-10-006-034-001/115
(NAMOL) 		2610006000NRG24310120240448389 31/01/2024 AMARJIT KAUR 2610006WL024273 AMARJIT KAUR 00415 SBIN0051068 1515 1515 Rejected 30/03/2024 2352839405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 SUNAM PB-10-006-034-001/116
(NAMOL) 		2610006000NRG24310120240448390 31/01/2024 JEET SINGH 2610006WL024273 JEET SINGH 00415 SBIN0051068 909 909 Processed 30/03/2024 2352839432 MR JEET KAUR STATE BANK OF INDIA(508548)
380 SUNAM PB-10-006-034-001/121
(NAMOL) 		2610006000NRG24310120240448391 31/01/2024 BALJIT SINGH 2610006WL024273 BALJIT SINGH 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839320 MR BALJIT SINGH STATE BANK OF INDIA(508548)
381 SUNAM PB-10-006-034-001/123
(NAMOL) 		2610006000NRG24310120240448392 31/01/2024 PRITO KAUR 2610006WL024273 PRITO KAUR 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839428 MRS PREET KAUR STATE BANK OF INDIA(508548)
382 SUNAM PB-10-006-034-001/123
(NAMOL) 		2610006000NRG24310120240448393 31/01/2024 PRITO KAUR 2610006WL024273 PRITO KAUR 00415 SBIN0051068 303 303 Processed 30/03/2024 2352839429 MRS PREET KAUR STATE BANK OF INDIA(508548)
383 SUNAM PB-10-006-034-001/131
(NAMOL) 		2610006000NRG24310120240448394 31/01/2024 Jaswant Kaur 2610006WL024273 Jaswant Kaur 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839194 JASWANT KAUR ICICI BANK LTD(508534)
384 SUNAM PB-10-006-034-001/131
(NAMOL) 		2610006000NRG24310120240448395 31/01/2024 Jaswant Kaur 2610006WL024273 Jaswant Kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839193 JASWANT KAUR ICICI BANK LTD(508534)
385 SUNAM PB-10-006-034-001/132
(NAMOL) 		2610006000NRG24310120240448396 31/01/2024 MANJIT KAUR 2610006WL024273 MANJIT KAUR 00415 SBIN0051068 1212 1212 Processed 30/03/2024 2352839516 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
386 SUNAM PB-10-006-034-001/14
(NAMOL) 		2610006000NRG24310120240448397 31/01/2024 KARMJEET KAUR 2610006WL024273 KARMJEET KAUR 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839249 MISS KARMJIT KAUR STATE BANK OF INDIA(508548)
387 SUNAM PB-10-006-034-001/14
(NAMOL) 		2610006000NRG24310120240448398 31/01/2024 KARMJEET KAUR 2610006WL024273 KARMJEET KAUR 00415 SBIN0051068 1212 1212 Processed 30/03/2024 2352839248 MISS KARMJIT KAUR STATE BANK OF INDIA(508548)
388 SUNAM PB-10-006-034-001/143
(NAMOL) 		2610006000NRG24310120240448399 31/01/2024 jaswinderkaur 2610006WL024273 jaswinderkaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839424 MRS JASWNDER KAUR STATE BANK OF INDIA(508548)
389 SUNAM PB-10-006-034-001/143
(NAMOL) 		2610006000NRG24310120240448400 31/01/2024 jaswinderkaur 2610006WL024273 jaswinderkaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839425 MRS JASWNDER KAUR STATE BANK OF INDIA(508548)
390 SUNAM PB-10-006-034-001/145
(NAMOL) 		2610006000NRG24310120240448401 31/01/2024 ranjeet kaur 2610006WL024273 ranjeet kaur 00415 SBIN0051068 1515 1515 Rejected 30/03/2024 2352839391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 SUNAM PB-10-006-034-001/145
(NAMOL) 		2610006000NRG24310120240448402 31/01/2024 ranjeet kaur 2610006WL024273 ranjeet kaur 00415 SBIN0051068 1818 1818 Rejected 30/03/2024 2352839392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 SUNAM PB-10-006-034-001/146
(NAMOL) 		2610006000NRG24310120240448403 31/01/2024 TEJA SINGH 2610006WL024273 TEJA SINGH 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839413 MR RANI KAUR STATE BANK OF INDIA(508548)
393 SUNAM PB-10-006-034-001/151-A
(NAMOL) 		2610006000NRG24310120240448404 31/01/2024 Jinder Kaur 2610006WL024273 Jinder Kaur 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839351 MR JINDER KAUR STATE BANK OF INDIA(508548)
394 SUNAM PB-10-006-034-001/157
(NAMOL) 		2610006000NRG24310120240448405 31/01/2024 MAHINDER KAUR 2610006WL024273 MAHINDER KAUR 00415 SBIN0051068 1212 1212 Processed 30/03/2024 2352839278 MISS RAM SINGH STATE BANK OF INDIA(508548)
395 SUNAM PB-10-006-034-001/157
(NAMOL) 		2610006000NRG24310120240448406 31/01/2024 MAHINDER KAUR 2610006WL024273 MAHINDER KAUR 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839277 MISS RAM SINGH STATE BANK OF INDIA(508548)
396 SUNAM PB-10-006-034-001/157
(NAMOL) 		2610006000NRG24310120240448407 31/01/2024 MAHINDER KAUR 2610006WL024273 MAHINDER KAUR 00415 SBIN0051068 1212 1212 Processed 30/03/2024 2352839250 MISS RAM SINGH STATE BANK OF INDIA(508548)
397 SUNAM PB-10-006-034-001/158
(NAMOL) 		2610006000NRG24310120240448408 31/01/2024 PARAMJIT KAUR 2610006WL024273 PARAMJIT KAUR 00415 SBIN0051068 1515 1515 Rejected 30/03/2024 2352839281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 SUNAM PB-10-006-034-001/158
(NAMOL) 		2610006000NRG24310120240448409 31/01/2024 PARAMJIT KAUR 2610006WL024273 PARAMJIT KAUR 00415 SBIN0051068 909 909 Rejected 30/03/2024 2352839280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 SUNAM PB-10-006-034-001/158
(NAMOL) 		2610006000NRG24310120240448410 31/01/2024 PARAMJIT KAUR 2610006WL024273 PARAMJIT KAUR 00415 SBIN0051068 1818 1818 Rejected 30/03/2024 2352839279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 SUNAM PB-10-006-034-001/159
(NAMOL) 		2610006000NRG24310120240448411 31/01/2024 SUKHWINDER KAUR 2610006WL024273 SUKHWINDER KAUR 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839284 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
401 SUNAM PB-10-006-034-001/159
(NAMOL) 		2610006000NRG24310120240448412 31/01/2024 SUKHWINDER KAUR 2610006WL024273 SUKHWINDER KAUR 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839283 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
402 SUNAM PB-10-006-034-001/159
(NAMOL) 		2610006000NRG24310120240448413 31/01/2024 SUKHWINDER KAUR 2610006WL024273 SUKHWINDER KAUR 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839282 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
403 SUNAM PB-10-006-034-001/160
(NAMOL) 		2610006000NRG24310120240448414 31/01/2024 GURMEET KAUR 2610006WL024273 GURMEET KAUR 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839435 MR GURMEET KAUR STATE BANK OF INDIA(508548)
404 SUNAM PB-10-006-034-001/160
(NAMOL) 		2610006000NRG24310120240448415 31/01/2024 GURMEET KAUR 2610006WL024273 GURMEET KAUR 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839436 MR GURMEET KAUR STATE BANK OF INDIA(508548)
405 SUNAM PB-10-006-034-001/176
(NAMOL) 		2610006000NRG24310120240448416 31/01/2024 BALVIR KAUR 2610006WL024273 BALVIR KAUR 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839402 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
406 SUNAM PB-10-006-034-001/180
(NAMOL) 		2610006000NRG24310120240448417 31/01/2024 HARPAL KAUR 2610006WL024273 HARPAL KAUR 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839444 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
407 SUNAM PB-10-006-034-001/181
(NAMOL) 		2610006000NRG24310120240448418 31/01/2024 PARAMJIT KAUR 2610006WL024273 PARAMJIT KAUR 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839442 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
408 SUNAM PB-10-006-034-001/181
(NAMOL) 		2610006000NRG24310120240448419 31/01/2024 PARAMJIT KAUR 2610006WL024273 PARAMJIT KAUR 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839443 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
409 SUNAM PB-10-006-034-001/183
(NAMOL) 		2610006000NRG24310120240448420 31/01/2024 Harpreet Kaur 2610006WL024273 Harpreet Kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839611 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
410 SUNAM PB-10-006-034-001/183
(NAMOL) 		2610006000NRG24310120240448421 31/01/2024 Harpreet Kaur 2610006WL024273 Harpreet Kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839612 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
411 SUNAM PB-10-006-034-001/198
(NAMOL) 		2610006000NRG24310120240448422 31/01/2024 GURDEV KAUR 2610006WL024273 GURDEV KAUR 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839579 MRS GURDEV KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
412 SUNAM PB-10-006-034-001/198
(NAMOL) 		2610006000NRG24310120240448423 31/01/2024 GURDEV KAUR 2610006WL024273 GURDEV KAUR 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839580 MRS GURDEV KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
413 SUNAM PB-10-006-034-001/200
(NAMOL) 		2610006000NRG24310120240448424 31/01/2024 manpreet singh uf kulwant singh 2610006WL024273 manpreet singh uf kulwant singh 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839451 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
414 SUNAM PB-10-006-034-001/200
(NAMOL) 		2610006000NRG24310120240448425 31/01/2024 manpreet singh uf kulwant singh 2610006WL024273 manpreet singh uf kulwant singh 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839452 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
415 SUNAM PB-10-006-034-001/200
(NAMOL) 		2610006000NRG24310120240448426 31/01/2024 manpreet singh uf kulwant singh 2610006WL024273 manpreet singh uf kulwant singh 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839453 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
416 SUNAM PB-10-006-034-001/201
(NAMOL) 		2610006000NRG24310120240448427 31/01/2024 SUKHDEV KAUR 2610006WL024273 SUKHDEV KAUR 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839298 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
417 SUNAM PB-10-006-034-001/201
(NAMOL) 		2610006000NRG24310120240448428 31/01/2024 SUKHDEV KAUR 2610006WL024273 SUKHDEV KAUR 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839553 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
418 SUNAM PB-10-006-034-001/211
(NAMOL) 		2610006000NRG24310120240448429 31/01/2024 BALJIT KAUR 2610006WL024273 BALJIT KAUR 00415 SBIN0051068 1515 1515 Rejected 30/03/2024 2352839247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 SUNAM PB-10-006-034-001/211
(NAMOL) 		2610006000NRG24310120240448430 31/01/2024 BALJIT KAUR 2610006WL024273 BALJIT KAUR 00415 SBIN0051068 1818 1818 Rejected 30/03/2024 2352839246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 SUNAM PB-10-006-034-001/218
(NAMOL) 		2610006000NRG24310120240448431 31/01/2024 PARAMJIT KAUR 2610006WL024273 PARAMJIT KAUR 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839675 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
421 SUNAM PB-10-006-034-001/218
(NAMOL) 		2610006000NRG24310120240448432 31/01/2024 PARAMJIT KAUR 2610006WL024273 PARAMJIT KAUR 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839676 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
422 SUNAM PB-10-006-034-001/219
(NAMOL) 		2610006000NRG24310120240448433 31/01/2024 MALKIT KAUR 2610006WL024273 MALKIT KAUR 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839303 GURMIT KAUR W/O LEELA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
423 SUNAM PB-10-006-034-001/219
(NAMOL) 		2610006000NRG24310120240448434 31/01/2024 MALKIT KAUR 2610006WL024273 MALKIT KAUR 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839304 GURMIT KAUR W/O LEELA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
424 SUNAM PB-10-006-034-001/224
(NAMOL) 		2610006000NRG24310120240448435 31/01/2024 paramjit Kaur 2610006WL024273 paramjit Kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839559 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
425 SUNAM PB-10-006-034-001/224
(NAMOL) 		2610006000NRG24310120240448436 31/01/2024 paramjit Kaur 2610006WL024273 paramjit Kaur 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839560 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
426 SUNAM PB-10-006-034-001/23
(NAMOL) 		2610006000NRG24310120240448437 31/01/2024 DARSHAN KAUR 2610006WL024273 DARSHAN KAUR 00415 SBIN0051068 1515 1515 Rejected 30/03/2024 2352839433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 SUNAM PB-10-006-034-001/23
(NAMOL) 		2610006000NRG24310120240448438 31/01/2024 DARSHAN KAUR 2610006WL024273 DARSHAN KAUR 00415 SBIN0051068 1515 1515 Rejected 30/03/2024 2352839434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 SUNAM PB-10-006-034-001/232
(NAMOL) 		2610006000NRG24310120240448439 31/01/2024 Gurdev Kaur 2610006WL024273 Gurdev Kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839663 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
429 SUNAM PB-10-006-034-001/232
(NAMOL) 		2610006000NRG24310120240448440 31/01/2024 Gurdev Kaur 2610006WL024273 Gurdev Kaur 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839173 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
430 SUNAM PB-10-006-034-001/240
(NAMOL) 		2610006000NRG24310120240448441 31/01/2024 Paramjeet Kaur 2610006WL024273 Paramjeet Kaur 00415 SBIN0051068 1818 1818 Rejected 30/03/2024 2352839333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 SUNAM PB-10-006-034-001/240
(NAMOL) 		2610006000NRG24310120240448442 31/01/2024 Paramjeet Kaur 2610006WL024273 Paramjeet Kaur 00415 SBIN0051068 1818 1818 Rejected 30/03/2024 2352839591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 SUNAM PB-10-006-034-001/244
(NAMOL) 		2610006000NRG24310120240448443 31/01/2024 Gurmeet Kaur 2610006WL024273 Gurmeet Kaur 00415 SBIN0051068 909 909 Processed 30/03/2024 2352839664 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
433 SUNAM PB-10-006-034-001/245
(NAMOL) 		2610006000NRG24310120240448444 31/01/2024 Mahinder Kaur 2610006WL024273 Mahinder Kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839339 MR MAHINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
434 SUNAM PB-10-006-034-001/26
(NAMOL) 		2610006000NRG24310120240448445 31/01/2024 MELO KAUR 2610006WL024273 MELO KAUR 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839456 MRS MELO STATE BANK OF INDIA(508548)
435 SUNAM PB-10-006-034-001/26
(NAMOL) 		2610006000NRG24310120240448446 31/01/2024 MELO KAUR 2610006WL024273 MELO KAUR 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839457 MRS MELO STATE BANK OF INDIA(508548)
436 SUNAM PB-10-006-034-001/26
(NAMOL) 		2610006000NRG24310120240448447 31/01/2024 MELO KAUR 2610006WL024273 MELO KAUR 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839174 MRS MELO STATE BANK OF INDIA(508548)
437 SUNAM PB-10-006-034-001/261
(NAMOL) 		2610006000NRG24310120240448448 31/01/2024 Rani Kaur 2610006WL024273 Rani Kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839688 MISS RANI KAUR STATE BANK OF INDIA(508548)
438 SUNAM PB-10-006-034-001/261
(NAMOL) 		2610006000NRG24310120240448449 31/01/2024 Rani Kaur 2610006WL024273 Rani Kaur 00415 SBIN0051068 1212 1212 Processed 30/03/2024 2352839689 MISS RANI KAUR STATE BANK OF INDIA(508548)
439 SUNAM PB-10-006-034-001/263
(NAMOL) 		2610006000NRG24310120240448450 31/01/2024 Baljinder Kaur 2610006WL024273 Baljinder Kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839274 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
440 SUNAM PB-10-006-034-001/263
(NAMOL) 		2610006000NRG24310120240448451 31/01/2024 Baljinder Kaur 2610006WL024273 Baljinder Kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839254 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
441 SUNAM PB-10-006-034-001/265
(NAMOL) 		2610006000NRG24310120240448452 31/01/2024 Charanjeet Kaur 2610006WL024273 Charanjeet Kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839331 CHARANJIT KAUR ICICI BANK LTD(508534)
442 SUNAM PB-10-006-034-001/265
(NAMOL) 		2610006000NRG24310120240448453 31/01/2024 Charanjeet Kaur 2610006WL024273 Charanjeet Kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839588 CHARANJIT KAUR ICICI BANK LTD(508534)
443 SUNAM PB-10-006-034-001/268
(NAMOL) 		2610006000NRG24310120240448454 31/01/2024 Leela Singh 2610006WL024273 Leela Singh 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839287 MR LEELA SINGH STATE BANK OF INDIA(508548)
444 SUNAM PB-10-006-034-001/268
(NAMOL) 		2610006000NRG24310120240448455 31/01/2024 Leela Singh 2610006WL024273 Leela Singh 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839286 MR LEELA SINGH STATE BANK OF INDIA(508548)
445 SUNAM PB-10-006-034-001/270
(NAMOL) 		2610006000NRG24310120240448456 31/01/2024 Dhira Singh 2610006WL024273 Dhira Singh 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839609 MR DHIRA SINGH STATE BANK OF INDIA(508548)
446 SUNAM PB-10-006-034-001/270
(NAMOL) 		2610006000NRG24310120240448457 31/01/2024 Dhira Singh 2610006WL024273 Dhira Singh 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839610 MR DHIRA SINGH STATE BANK OF INDIA(508548)
447 SUNAM PB-10-006-034-001/285
(NAMOL) 		2610006000NRG24310120240448458 31/01/2024 Sukhwinder Kaur 2610006WL024273 Sukhwinder Kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839687 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
448 SUNAM PB-10-006-034-001/288
(NAMOL) 		2610006000NRG24310120240448459 31/01/2024 Gurdhian Kaur 2610006WL024273 Gurdhian Kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839289 MRS GURDHIAN KAUR STATE BANK OF INDIA(508548)
449 SUNAM PB-10-006-034-001/288
(NAMOL) 		2610006000NRG24310120240448460 31/01/2024 Gurdhian Kaur 2610006WL024273 Gurdhian Kaur 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839251 MRS GURDHIAN KAUR STATE BANK OF INDIA(508548)
450 SUNAM PB-10-006-034-001/290
(NAMOL) 		2610006000NRG24310120240448461 31/01/2024 Paramjeet Kaur 2610006WL024273 Paramjeet Kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839327 PARAMJEET KAUR CANARA BANK(508532)
451 SUNAM PB-10-006-034-001/290
(NAMOL) 		2610006000NRG24310120240448462 31/01/2024 Paramjeet Kaur 2610006WL024273 Paramjeet Kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839328 PARAMJEET KAUR CANARA BANK(508532)
452 SUNAM PB-10-006-034-001/294
(NAMOL) 		2610006000NRG24310120240448463 31/01/2024 Baljeet Kaur 2610006WL024273 Baljeet Kaur 00415 SBIN0051068 1818 1818 Rejected 30/03/2024 2352839652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 SUNAM PB-10-006-034-001/294
(NAMOL) 		2610006000NRG24310120240448464 31/01/2024 Baljeet Kaur 2610006WL024273 Baljeet Kaur 00415 SBIN0051068 1818 1818 Rejected 30/03/2024 2352839653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 SUNAM PB-10-006-034-001/295
(NAMOL) 		2610006000NRG24310120240448465 31/01/2024 Gyan Singh 2610006WL024273 Gyan Singh 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839308 MR GIYAN SINGH WO TARA SINGH STATE BANK OF INDIA(508548)
455 SUNAM PB-10-006-034-001/297
(NAMOL) 		2610006000NRG24310120240448466 31/01/2024 Gurmail Kaur 2610006WL024273 Gurmail Kaur 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839396 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
456 SUNAM PB-10-006-034-001/31
(NAMOL) 		2610006000NRG24310120240448467 31/01/2024 BALVIR KAUR 2610006WL024273 BALVIR KAUR 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839439 MR BALVIR KAUR STATE BANK OF INDIA(508548)
457 SUNAM PB-10-006-034-001/31
(NAMOL) 		2610006000NRG24310120240448468 31/01/2024 BALVIR KAUR 2610006WL024273 BALVIR KAUR 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839440 MR BALVIR KAUR STATE BANK OF INDIA(508548)
458 SUNAM PB-10-006-034-001/31
(NAMOL) 		2610006000NRG24310120240448469 31/01/2024 BALVIR KAUR 2610006WL024273 BALVIR KAUR 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839441 MR BALVIR KAUR STATE BANK OF INDIA(508548)
459 SUNAM PB-10-006-034-001/311
(NAMOL) 		2610006000NRG24310120240448470 31/01/2024 Pal Kaur 2610006WL024273 Pal Kaur 00415 SBIN0051068 909 909 Processed 30/03/2024 2352839606 MR PAL KAUR WO BAGGA SINGH STATE BANK OF INDIA(508548)
460 SUNAM PB-10-006-034-001/311
(NAMOL) 		2610006000NRG24310120240448471 31/01/2024 Pal Kaur 2610006WL024273 Pal Kaur 00415 SBIN0051068 909 909 Processed 30/03/2024 2352839607 MR PAL KAUR WO BAGGA SINGH STATE BANK OF INDIA(508548)
461 SUNAM PB-10-006-034-001/326
(NAMOL) 		2610006000NRG24310120240448472 31/01/2024 rajwinder kaur 2610006WL024273 rajwinder kaur 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839373 RAJWINDER KAUR ICICI BANK LTD(508534)
462 SUNAM PB-10-006-034-001/327
(NAMOL) 		2610006000NRG24310120240448473 31/01/2024 soma rani 2610006WL024273 soma rani 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839674 MR SOMA RANI STATE BANK OF INDIA(508548)
463 SUNAM PB-10-006-034-001/338
(NAMOL) 		2610006000NRG24310120240448474 31/01/2024 kiranpal kaur 2610006WL024273 kiranpal kaur 00415 SBIN0051068 606 606 Processed 30/03/2024 2352839233 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
464 SUNAM PB-10-006-034-001/339
(NAMOL) 		2610006000NRG24310120240448475 31/01/2024 sukhwinder kaur 2610006WL024273 sukhwinder kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839448 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
465 SUNAM PB-10-006-034-001/352
(NAMOL) 		2610006000NRG24310120240448476 31/01/2024 Murti 2610006WL024273 Murti 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839245 Murti INDUSIND BANK(607189)
466 SUNAM PB-10-006-034-001/380
(NAMOL) 		2610006000NRG24310120240448477 31/01/2024 Karamjit Kaur 2610006WL024273 Karamjit Kaur 00415 SBIN0051068 303 303 Processed 30/03/2024 2352839346 KARAMJEET KAUR HDFC BANK LTD(607152)
467 SUNAM PB-10-006-034-001/402
(NAMOL) 		2610006000NRG24310120240448478 31/01/2024 Sukhdeep Kaur 2610006WL024273 Sukhdeep Kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839648 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
468 SUNAM PB-10-006-034-001/426
(NAMOL) 		2610006000NRG24310120240448479 31/01/2024 BINDER KAUR 2610006WL024273 BINDER KAUR 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839683 MRS BINDER KAUR STATE BANK OF INDIA(508548)
469 SUNAM PB-10-006-034-001/443
(NAMOL) 		2610006000NRG24310120240448480 31/01/2024 VEERPAL KAUR 2610006WL024273 VEERPAL KAUR 00415 SBIN0051068 1212 1212 Processed 30/03/2024 2352839552 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
470 SUNAM PB-10-006-034-001/448
(NAMOL) 		2610006000NRG24310120240448481 31/01/2024 HARPAL KAUR 2610006WL024273 HARPAL KAUR 00415 SBIN0051068 1212 1212 Processed 30/03/2024 2352839363 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
471 SUNAM PB-10-006-034-001/48
(NAMOL) 		2610006000NRG24310120240448482 31/01/2024 Sarabjit Kaur 2610006WL024273 Sarabjit Kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839677 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
472 SUNAM PB-10-006-034-001/48
(NAMOL) 		2610006000NRG24310120240448483 31/01/2024 Sarabjit Kaur 2610006WL024273 Sarabjit Kaur 00415 SBIN0051068 606 606 Processed 30/03/2024 2352839678 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
473 SUNAM PB-10-006-034-001/49
(NAMOL) 		2610006000NRG24310120240448484 31/01/2024 PARAMJEET KAUR 2610006WL024273 PARAMJEET KAUR 00415 SBIN0051068 303 303 Rejected 30/03/2024 2352839449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 SUNAM PB-10-006-034-001/49
(NAMOL) 		2610006000NRG24310120240448485 31/01/2024 PARAMJEET KAUR 2610006WL024273 PARAMJEET KAUR 00415 SBIN0051068 1818 1818 Rejected 30/03/2024 2352839450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 SUNAM PB-10-006-034-001/51
(NAMOL) 		2610006000NRG24310120240448486 31/01/2024 JASWANT KAUR 2610006WL024273 JASWANT KAUR 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839426 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
476 SUNAM PB-10-006-034-001/51
(NAMOL) 		2610006000NRG24310120240448487 31/01/2024 JASWANT KAUR 2610006WL024273 JASWANT KAUR 00415 SBIN0051068 1212 1212 Processed 30/03/2024 2352839427 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
477 SUNAM PB-10-006-034-001/59-A
(NAMOL) 		2610006000NRG24310120240448488 31/01/2024 DARSHAN KAUR 2610006WL024273 DARSHAN KAUR 00415 SBIN0051068 1212 1212 Rejected 30/03/2024 2352839230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 SUNAM PB-10-006-034-001/59-A
(NAMOL) 		2610006000NRG24310120240448489 31/01/2024 DARSHAN KAUR 2610006WL024273 DARSHAN KAUR 00415 SBIN0051068 1818 1818 Rejected 30/03/2024 2352839229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 SUNAM PB-10-006-034-001/60-A
(NAMOL) 		2610006000NRG24310120240448490 31/01/2024 MANDEEP KAUR 2610006WL024273 MANDEEP KAUR 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839197 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
480 SUNAM PB-10-006-034-001/60-A
(NAMOL) 		2610006000NRG24310120240448491 31/01/2024 MANDEEP KAUR 2610006WL024273 MANDEEP KAUR 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839196 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
481 SUNAM PB-10-006-034-001/67-A
(NAMOL) 		2610006000NRG24310120240448492 31/01/2024 KARNAIL KAUR 2610006WL024273 KARNAIL KAUR 00415 SBIN0051068 1515 1515 Rejected 30/03/2024 2352839381 Account reached maximum Debit/Credit limit set on account by Bank
482 SUNAM PB-10-006-034-001/67-A
(NAMOL) 		2610006000NRG24310120240448493 31/01/2024 KARNAIL KAUR 2610006WL024273 KARNAIL KAUR 00415 SBIN0051068 1818 1818 Rejected 30/03/2024 2352839382 Account reached maximum Debit/Credit limit set on account by Bank
483 SUNAM PB-10-006-034-001/68-A
(NAMOL) 		2610006000NRG24310120240448494 31/01/2024 MOHINDER KAUR 2610006WL024273 MOHINDER KAUR 00415 SBIN0051068 1212 1212 Processed 30/03/2024 2352839437 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
484 SUNAM PB-10-006-034-001/68-A
(NAMOL) 		2610006000NRG24310120240448495 31/01/2024 MOHINDER KAUR 2610006WL024273 MOHINDER KAUR 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839438 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
485 SUNAM PB-10-006-034-001/76
(NAMOL) 		2610006000NRG24310120240448496 31/01/2024 Angrej Kaur 2610006WL024273 Angrej Kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839337 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
486 SUNAM PB-10-006-034-001/76
(NAMOL) 		2610006000NRG24310120240448497 31/01/2024 Angrej Kaur 2610006WL024273 Angrej Kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839338 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
487 SUNAM PB-10-006-034-001/76
(NAMOL) 		2610006000NRG24310120240448498 31/01/2024 Angrej Kaur 2610006WL024273 Angrej Kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839600 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
488 SUNAM PB-10-006-034-001/77
(NAMOL) 		2610006000NRG24310120240448499 31/01/2024 SUKHWINDER KAUR 2610006WL024273 SUKHWINDER KAUR 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839285 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
489 SUNAM PB-10-006-034-001/89
(NAMOL) 		2610006000NRG24310120240448500 31/01/2024 KIRNA RANI 2610006WL024273 KIRNA RANI 00415 SBIN0051068 1818 1818 Rejected 30/03/2024 2352839430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 SUNAM PB-10-006-034-001/89
(NAMOL) 		2610006000NRG24310120240448501 31/01/2024 KIRNA RANI 2610006WL024273 KIRNA RANI 00415 SBIN0051068 1212 1212 Rejected 30/03/2024 2352839431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 SUNAM PB-10-006-034-001/9
(NAMOL) 		2610006000NRG24310120240448502 31/01/2024 Sukhpal Kaur 2610006WL024273 Sukhpal Kaur 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839341 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
492 SUNAM PB-10-006-034-001/9
(NAMOL) 		2610006000NRG24310120240448503 31/01/2024 Sukhpal Kaur 2610006WL024273 Sukhpal Kaur 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839605 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
493 SUNAM PB-10-006-034-001/90
(NAMOL) 		2610006000NRG24310120240448504 31/01/2024 RAM SINGH 2610006WL024273 RAM SINGH 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839680 MR RAM SINGH STATE BANK OF INDIA(508548)
494 SUNAM PB-10-006-034-001/90
(NAMOL) 		2610006000NRG24310120240448505 31/01/2024 RAM SINGH 2610006WL024273 RAM SINGH 00415 SBIN0051068 1515 1515 Processed 30/03/2024 2352839681 MR RAM SINGH STATE BANK OF INDIA(508548)
495 SUNAM PB-10-006-034-001/91
(NAMOL) 		2610006000NRG24310120240448506 31/01/2024 Gianpreet Kaur 2610006WL024273 Gianpreet Kaur 00415 SBIN0051068 1212 1212 Processed 30/03/2024 2352839227 GIANPREET KAUR ICICI BANK LTD(508534)
496 SUNAM PB-10-006-034-001/91
(NAMOL) 		2610006000NRG24310120240448507 31/01/2024 Gianpreet Kaur 2610006WL024273 Gianpreet Kaur 00415 SBIN0051068 606 606 Processed 30/03/2024 2352839226 GIANPREET KAUR ICICI BANK LTD(508534)
497 SUNAM PB-10-006-034-001/95
(NAMOL) 		2610006000NRG24310120240448508 31/01/2024 BEANT KAUR 2610006WL024273 BEANT KAUR 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839422 MRS BENT KAUR STATE BANK OF INDIA(508548)
498 SUNAM PB-10-006-034-001/95
(NAMOL) 		2610006000NRG24310120240448509 31/01/2024 BEANT KAUR 2610006WL024273 BEANT KAUR 00415 SBIN0051068 1818 1818 Processed 30/03/2024 2352839423 MRS BENT KAUR STATE BANK OF INDIA(508548)
SubTotal 213918 213918
499 SUNAM PB-10-006-005-001/223
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448320 31/01/2024 Kirandeep Kaur 2610006WL024271 Kirandeep Kaur 00462 UCBA0003069 1818 1818 Processed 30/03/2024 2352839554 KIRANDEEP KAUR WO JASVIR SINGH UCO BANK(607066)
500 SUNAM PB-10-006-005-001/233
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448366 31/01/2024 Baldev singh 2610006WL024272 Baldev singh 00462 UCBA0003069 1818 1818 Processed 30/03/2024 2352839582 BALDEV SINGH UCO BANK(607066)
501 SUNAM PB-10-006-005-001/233
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448326 31/01/2024 Baldev singh 2610006WL024271 Baldev singh 00462 UCBA0003069 1818 1818 Processed 30/03/2024 2352839577 BALDEV SINGH UCO BANK(607066)
502 SUNAM PB-10-006-005-001/326
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448339 31/01/2024 Manpreet Kaur 2610006WL024271 Manpreet Kaur 00462 UCBA0003069 1212 1212 Processed 30/03/2024 2352839622 MANPREET KAUR UCO BANK(607066)
503 SUNAM PB-10-006-005-001/64
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448359 31/01/2024 BALDEV SINGH 2610006WL024271 BALDEV SINGH 00462 UCBA0003069 1818 1818 Processed 30/03/2024 2352839620 BALDEV SINGH UCO BANK(607066)
504 SUNAM PB-10-006-005-001/64
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448360 31/01/2024 BALDEV SINGH 2610006WL024271 BALDEV SINGH 00462 UCBA0003069 1818 1818 Processed 30/03/2024 2352839621 BALDEV SINGH UCO BANK(607066)
505 SUNAM PB-10-006-005-001/64
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448368 31/01/2024 BALDEV SINGH 2610006WL024272 BALDEV SINGH 00462 UCBA0003069 1818 1818 Processed 30/03/2024 2352839619 BALDEV SINGH UCO BANK(607066)
506 SUNAM PB-10-006-005-001/88
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448371 31/01/2024 DEV SINGH 2610006WL024272 DEV SINGH 00462 UCBA0003069 1818 1818 Processed 30/03/2024 2352839556 DEV SINGH UCO BANK(607066)
507 SUNAM PB-10-006-042-001/163
(BHAURAR) 		2610006000NRG24310120240448236 31/01/2024 Sukhwinder Kaur 2610006WL024269 Sukhwinder Kaur 00462 UCBA0003069 1818 1818 Processed 30/03/2024 2352839624 SUKHWINDER KAUR UCO BANK(607066)
508 SUNAM PB-10-006-042-001/163
(BHAURAR) 		2610006000NRG24310120240448235 31/01/2024 Sukhwinder Kaur 2610006WL024269 Sukhwinder Kaur 00462 UCBA0003069 1818 1818 Processed 30/03/2024 2352839623 SUKHWINDER KAUR UCO BANK(607066)
509 SUNAM PB-10-006-077-001/375
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448027 31/01/2024 Harpal Singh 2610006WL024263 Harpal Singh 00462 UCBA0003069 1176 1176 Processed 30/03/2024 2352839626 MR HARPAL SINGH STATE BANK OF INDIA(508548)
510 SUNAM PB-10-006-077-001/375
(KANAKWAL BHANGUAN) 		2610006000NRG24310120240448026 31/01/2024 Harpal Singh 2610006WL024263 Harpal Singh 00462 UCBA0003069 1818 1818 Processed 30/03/2024 2352839625 MR HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 20568 20568
511 SUNAM PB-10-006-005-001/339
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448342 31/01/2024 Lila Singh 2610006WL024271 Lila Singh 00462 UCBA0003173 1818 1818 Processed 30/03/2024 2352839631 LEELA SINGH UCO BANK(607066)
512 SUNAM PB-10-006-005-001/339
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448343 31/01/2024 Lila Singh 2610006WL024271 Lila Singh 00462 UCBA0003173 1818 1818 Processed 30/03/2024 2352839632 LEELA SINGH UCO BANK(607066)
513 SUNAM PB-10-006-005-001/350
(GOBINDGARH JEJIEN) 		2610006000NRG24310120240448347 31/01/2024 SARABJIT KAUR 2610006WL024271 SARABJIT KAUR 00462 UCBA0003173 1515 1515 Processed 30/03/2024 2352839633 SARABJIT KAUR UCO BANK(607066)
SubTotal 5151 5151
514 SUNAM PB-10-006-038-001/387
(DHARAMGARH) 		2610006000NRG24310120240448104 31/01/2024 GORJA KAUR 2610006WL024266 GORJA KAUR 00468 UBIN0562947 909 909 Processed 30/03/2024 2352839268 MISS RESHMA KAUR UG GORJA KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
515 SUNAM PB-10-006-042-001/164
(BHAURAR) 		2610006000NRG24310120240448237 31/01/2024 Lakhvinder Singh 2610006WL024269 Lakhvinder Singh 00554 KKBK0004116 1515 1515 Rejected 30/03/2024 2352839220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
516 SUNAM PB-10-006-042-001/176
(BHAURAR) 		2610006000NRG24310120240448241 31/01/2024 Sandeep Kaur 2610006WL024269 Sandeep Kaur 00692 UJVN0002279 1818 1818 Processed 30/03/2024 2352839586 Mrs. SANDEEP KAUR BANK OF MAHARASHTRA(607387)
517 SUNAM PB-10-006-042-001/176
(BHAURAR) 		2610006000NRG24310120240448240 31/01/2024 Sandeep Kaur 2610006WL024269 Sandeep Kaur 00692 UJVN0002279 1818 1818 Processed 30/03/2024 2352839587 Mrs. SANDEEP KAUR BANK OF MAHARASHTRA(607387)
SubTotal 3636 3636
Total 761442 761442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_310124APB_FTO_85895 AXIS BANK UTIB0001651 TUNG 3030
2 SUNAM PB2610006_310124APB_FTO_85895 AXIS BANK UTIB0001966 AXIS BANK SUNAM 23331
3 SUNAM PB2610006_310124APB_FTO_85895 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 5151
4 SUNAM PB2610006_310124APB_FTO_85895 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 3636
5 SUNAM PB2610006_310124APB_FTO_85895 Bank of India BKID0006593 Sunam 1818
6 SUNAM PB2610006_310124APB_FTO_85895 Bank of Maharastra MAHB0001659 SANGRUR 17574
7 SUNAM PB2610006_310124APB_FTO_85895 Canara Bank CNRB0004199 Sunam 2121
8 SUNAM PB2610006_310124APB_FTO_85895 Central Bank Of India CBIN0284681 Sunam 1515
9 SUNAM PB2610006_310124APB_FTO_85895 District Central Cooperative Bank UTIB0SCCB01 khanouri 4242
10 SUNAM PB2610006_310124APB_FTO_85895 HDFC HDFC0001412 SUNAM 1818
11 SUNAM PB2610006_310124APB_FTO_85895 Indian Bank IDIB000G524 Ganduan 25059
12 SUNAM PB2610006_310124APB_FTO_85895 Indian Bank IDIB000S126 SANGRUR 3636
13 SUNAM PB2610006_310124APB_FTO_85895 Indian Bank IDIB000S240 Sunam 7878
14 SUNAM PB2610006_310124APB_FTO_85895 Malwa Gramin Bank SBIN0RRMLGB Chima 3030
15 SUNAM PB2610006_310124APB_FTO_85895 Punjab & Sind Bank PSIB0000118 SUNAM 50904
16 SUNAM PB2610006_310124APB_FTO_85895 Punjab & Sind Bank PSIB0021196 Cheema 4848
17 SUNAM PB2610006_310124APB_FTO_85895 Punjab National Bank PUNB0043800 SUNAM 2424
18 SUNAM PB2610006_310124APB_FTO_85895 Punjab National Bank PUNB0081310 Baretadistt Mansa 303
19 SUNAM PB2610006_310124APB_FTO_85895 Punjab National Bank PUNB0136800 CHATHE NANHERA 32118
20 SUNAM PB2610006_310124APB_FTO_85895 Punjab National Bank PUNB0149110 Cheema 16665
21 SUNAM PB2610006_310124APB_FTO_85895 Punjab National Bank PUNB0347500 GAGA 3636
22 SUNAM PB2610006_310124APB_FTO_85895 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1818
23 SUNAM PB2610006_310124APB_FTO_85895 State Bank of India SBIN0003317 SHERON 7272
24 SUNAM PB2610006_310124APB_FTO_85895 State Bank of India SBIN0005577 SUNAM 24329
25 SUNAM PB2610006_310124APB_FTO_85895 State Bank of India SBIN0007400 I.A SANGRUR 3636
26 SUNAM PB2610006_310124APB_FTO_85895 State Bank of India SBIN0050030 SUNAM 8181
27 SUNAM PB2610006_310124APB_FTO_85895 State Bank of India SBIN0050034 CHEEMA 12120
28 SUNAM PB2610006_310124APB_FTO_85895 State Bank of India SBIN0050130 CHHAJLI 91809
29 SUNAM PB2610006_310124APB_FTO_85895 State Bank of India SBIN0050335 JAKHEPAL 27286
30 SUNAM PB2610006_310124APB_FTO_85895 State Bank of India SBIN0050361 UPPLI 9090
31 SUNAM PB2610006_310124APB_FTO_85895 State Bank of India SBIN0050466 DHARAMGARH 115467
32 SUNAM PB2610006_310124APB_FTO_85895 State Bank of India SBIN0051068 NAMOL 213918
33 SUNAM PB2610006_310124APB_FTO_85895 UCO Bank UCBA0003069 Sunam 20568
34 SUNAM PB2610006_310124APB_FTO_85895 UCO Bank UCBA0003173 LEHRAGAGA 5151
35 SUNAM PB2610006_310124APB_FTO_85895 Union Bank of India UBIN0562947 SUNAM 909
36 SUNAM PB2610006_310124APB_FTO_85895 Kotak Mahindra Bank Ltd. KKBK0004116 Sunam Lakhmirwala Branch 1515
37 SUNAM PB2610006_310124APB_FTO_85895 UJJIVAN SMALL FINANCE BANK UJVN0002279 Sangrur 3636

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