Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:22:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_050423APB_FTO_605
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-10-006-021-001/1
(MODEL TOWN 1 : SHERON) 		2610006000NRG23030420230380537 05/04/2023 Sohan lal 2610006WL020622 Sohan lal 00045 BARB0SUNAMX 1692 1692 Processed 13/05/2023 1533332662 SOHAN LAL SO SADHU RAM BANK OF BARODA(606985)
2 SUNAM PB-10-006-053-001/188
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380586 05/04/2023 Hardeep Kaur 2610006WL020624 Hardeep Kaur 00045 BARB0SUNAMX 1410 1410 Processed 13/05/2023 1533332816 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
3 SUNAM PB-10-006-091-001/337
(BAKHSHIWALA) 		2610006000NRG23030420230380465 05/04/2023 Rani Kaur 2610006WL020615 Rani Kaur 00045 BARB0SUNAMX 846 846 Processed 13/05/2023 1533332815 RANI KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
4 SUNAM PB-10-006-012-001/353
(CHHAHAR) 		2610006000NRG23030420230380487 05/04/2023 Jasvir Kaur 2610006WL020617 Jasvir Kaur 00078 CNRB0004199 1128 1128 Processed 13/05/2023 1533332810 JASVIR KAUR CANARA BANK(508532)
5 SUNAM PB-10-006-020-001/22
(BHAGWANPURA) 		2610006000NRG23030420230380468 05/04/2023 Kiranjit Kaur 2610006WL020616 Kiranjit Kaur 00078 CNRB0004199 564 564 Processed 13/05/2023 1533332661 KIRANJIT KAUR CANARA BANK(508532)
6 SUNAM PB-10-006-020-001/38
(BHAGWANPURA) 		2610006000NRG23030420230380474 05/04/2023 Mahinder singh 2610006WL020616 Mahinder singh 00078 CNRB0004199 846 846 Processed 13/05/2023 1533332724 MAHINDER SINGH S O HARDIYAL SINGH PUNJAB GRAMIN BANK(607138)
7 SUNAM PB-10-006-021-001/10
(MODEL TOWN 1 : SHERON) 		2610006000NRG23030420230380497 05/04/2023 Paramjeet Kaur 2610006WL020619 Paramjeet Kaur 00078 CNRB0004199 846 846 Processed 13/05/2023 1533332811 PARMJEET KAUR CANARA BANK(508532)
8 SUNAM PB-10-006-021-001/152
(MODEL TOWN 1 : SHERON) 		2610006000NRG23030420230380500 05/04/2023 Paramjit Kaur 2610006WL020619 Paramjit Kaur 00078 CNRB0004199 846 846 Processed 13/05/2023 1533332806 PARAMJIT KAUR CANARA BANK(508532)
9 SUNAM PB-10-006-021-001/38
(MODEL TOWN 1 : SHERON) 		2610006000NRG23030420230380538 05/04/2023 Harnek Singh 2610006WL020622 Harnek Singh 00078 CNRB0004199 1692 1692 Processed 13/05/2023 1533332801 HARNEK SINGH CANARA BANK(508532)
10 SUNAM PB-10-006-021-001/9
(MODEL TOWN 1 : SHERON) 		2610006000NRG23030420230380502 05/04/2023 Amritpal Singh 2610006WL020619 Amritpal Singh 00078 CNRB0004199 846 846 Processed 13/05/2023 1533332808 AMRITPAL SINGH CANARA BANK(508532)
11 SUNAM PB-10-006-024-001/164
(NILOWAL) 		2610006000NRG23030420230380505 05/04/2023 JASPAL KAUR 2610006WL020620 JASPAL KAUR 00078 CNRB0004199 1692 1692 Processed 13/05/2023 1533332659 JASPAL KAUR UNION BANK OF INDIA(508500)
12 SUNAM PB-10-006-024-001/164
(NILOWAL) 		2610006000NRG23030420230380835 05/04/2023 JASPAL KAUR 2610006WL020641 JASPAL KAUR 00078 CNRB0004199 564 564 Processed 13/05/2023 1533332660 JASPAL KAUR UNION BANK OF INDIA(508500)
13 SUNAM PB-10-006-024-001/234
(NILOWAL) 		2610006000NRG23030420230380511 05/04/2023 Harpreet Kaur 2610006WL020620 Harpreet Kaur 00078 CNRB0004199 1692 1692 Processed 13/05/2023 1533332804 HARPREET KAUR CANARA BANK(508532)
14 SUNAM PB-10-006-081-001/67
(GHASIWALA) 		2610006000NRG23030420230380215 05/04/2023 KARAMJIT KAUR 2610006WL020596 KARAMJIT KAUR 00078 CNRB0004199 564 564 Processed 13/05/2023 1533332805 KARAMJIT KAUR CANARA BANK(508532)
15 SUNAM PB-10-006-091-001/153
(BAKHSHIWALA) 		2610006000NRG23030420230380906 05/04/2023 Najar singh 2610006WL020645 Najar singh 00078 CNRB0004199 1128 1128 Processed 13/05/2023 1533332813 NAJAR SINGH CANARA BANK(508532)
16 SUNAM PB-10-006-091-001/222
(BAKHSHIWALA) 		2610006000NRG23030420230380910 05/04/2023 MANPREET SINGH 2610006WL020645 MANPREET SINGH 00078 CNRB0004199 1128 1128 Processed 13/05/2023 1533332723 MANPREET SINGH CANARA BANK(508532)
17 SUNAM PB-10-006-091-001/261
(BAKHSHIWALA) 		2610006000NRG23030420230380817 05/04/2023 Rajwinder Kaur 2610006WL020639 Rajwinder Kaur 00078 CNRB0004199 846 846 Processed 13/05/2023 1533332799 RAJWINDER KAUR CANARA BANK(508532)
18 SUNAM PB-10-006-091-001/322
(BAKHSHIWALA) 		2610006000NRG23030420230380913 05/04/2023 Veerpal Kaur 2610006WL020645 Veerpal Kaur 00078 CNRB0004199 1128 1128 Processed 13/05/2023 1533332812 BIRPAL KAUR W/O BUTA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 15510 15510
19 SUNAM PB-10-006-024-001/152-A
(NILOWAL) 		2610006000NRG23030420230380504 05/04/2023 MANJEET SINGH 2610006WL020620 MANJEET SINGH 00089 CBIN0284681 564 564 Processed 13/05/2023 1533332759 Mr. MANJIT SINGH CENTRAL BANK OF INDIA(607115)
20 SUNAM PB-10-006-024-001/173
(NILOWAL) 		2610006000NRG23030420230380838 05/04/2023 PARAMJIT KAUR 2610006WL020641 PARAMJIT KAUR 00089 CBIN0284681 564 564 Processed 13/05/2023 1533332654 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
21 SUNAM PB-10-006-024-001/199
(NILOWAL) 		2610006000NRG23030420230380508 05/04/2023 BADRU KHAN 2610006WL020620 BADRU KHAN 00089 CBIN0284681 1692 1692 Processed 13/05/2023 1533332753 JAMILA BEGAM PUNJAB NATIONAL BANK(508568)
22 SUNAM PB-10-006-024-001/277
(NILOWAL) 		2610006000NRG23030420230380851 05/04/2023 Jasvir Kaur 2610006WL020641 Jasvir Kaur 00089 CBIN0284681 564 564 Processed 13/05/2023 1533332760 Ms. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
23 SUNAM PB-10-006-024-001/286
(NILOWAL) 		2610006000NRG23030420230380853 05/04/2023 Amandeep Kaur 2610006WL020641 Amandeep Kaur 00089 CBIN0284681 564 564 Processed 13/05/2023 1533332790 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
24 SUNAM PB-10-006-024-001/286
(NILOWAL) 		2610006000NRG23030420230380518 05/04/2023 Amandeep Kaur 2610006WL020620 Amandeep Kaur 00089 CBIN0284681 1692 1692 Processed 13/05/2023 1533332791 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
25 SUNAM PB-10-006-035-001/184
(UGRAHAN) 		2610006000NRG23030420230380974 05/04/2023 Kiranpal kaur 2610006WL020649 Kiranpal kaur 00089 CBIN0284681 846 846 Processed 13/05/2023 1533332787 KIRANPAL KAUR ICICI BANK LTD(508534)
26 SUNAM PB-10-006-053-001/192
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380589 05/04/2023 Soma Kaur 2610006WL020624 Soma Kaur 00089 CBIN0284681 1692 1692 Processed 13/05/2023 1533332785 SOMA KAUR W/O NAIB SINGH BANK OF INDIA(508505)
27 SUNAM PB-10-006-053-001/206
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380597 05/04/2023 Raj Kaur 2610006WL020624 Raj Kaur 00089 CBIN0284681 1410 1410 Processed 13/05/2023 1533332779 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 9588 9588
28 SUNAM PB-10-006-021-001/143
(MODEL TOWN 1 : SHERON) 		2610006000NRG23030420230380498 05/04/2023 Bhilla Singh 2610006WL020619 Bhilla Singh 00114 UTIB0SCCB01 846 846 Processed 13/05/2023 1533332736 MR BHILLA SINGH SURJIT KAUR STATE BANK OF INDIA(508548)
29 SUNAM PB-10-006-078-001/591
(SHERON) 		2610006000NRG23030420230380868 05/04/2023 bhola singh 2610006WL020642 bhola singh 00114 UTIB0SCCB01 564 564 Processed 13/05/2023 1533332844 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SUNAM PB-10-006-078-001/687
(SHERON) 		2610006000NRG23030420230380554 05/04/2023 Teja Singh 2610006WL020623 Teja Singh 00114 UTIB0SCCB01 1692 1692 Processed 13/05/2023 1533332735 TEJA SINGH S/O BHAG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 3102 3102
31 SUNAM PB-10-006-035-001/20
(UGRAHAN) 		2610006000NRG23030420230380976 05/04/2023 RAJ KAUR 2610006WL020649 RAJ KAUR 00168 ICIC0002963 846 846 Processed 13/05/2023 1533332838 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 846 846
32 SUNAM PB-10-006-081-001/46
(GHASIWALA) 		2610006000NRG23030420230380211 05/04/2023 RAN SINGH 2610006WL020596 RAN SINGH 00176 IDIB000S240 1410 1410 Processed 13/05/2023 1533332616 Mr. Ran Singh INDIAN BANK(607105)
33 SUNAM PB-10-006-091-001/218
(BAKHSHIWALA) 		2610006000NRG23030420230380463 05/04/2023 Baljeet Kaur 2610006WL020615 Baljeet Kaur 00176 IDIB000S240 846 846 Processed 13/05/2023 1533332663 BALJEET KAUR WO KULWANT SINGH BANK OF BARODA(606985)
SubTotal 2256 2256
34 SUNAM PB-10-006-006-001/113
(SATOJ) 		2610006000NRG23030420230380152 05/04/2023 MOHINDER KAUR 2610006WL020580 MOHINDER KAUR 00280 SBIN0RRMLGB 564 564 Processed 13/05/2023 1533332617 MOHINDER KAUR W O SOUN SINGH PUNJAB GRAMIN BANK(607138)
35 SUNAM PB-10-006-071-001/10
(BEER KALAN) 		2610006000NRG23030420230380818 05/04/2023 CHARANJIT KAUR 2610006WL020640 CHARANJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 13/05/2023 1533332620 CHARANJIT KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
36 SUNAM PB-10-006-071-001/17
(BEER KALAN) 		2610006000NRG23030420230380822 05/04/2023 MAHINDER KAUR 2610006WL020640 MAHINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 13/05/2023 1533332619 MAHINDER KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
37 SUNAM PB-10-006-071-001/95
(BEER KALAN) 		2610006000NRG23030420230380832 05/04/2023 BANTA SINGH 2610006WL020640 BANTA SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 13/05/2023 1533332618 BANTA SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
38 SUNAM PB-10-006-071-001/97
(BEER KALAN) 		2610006000NRG23030420230380833 05/04/2023 CHHAJU SINGH 2610006WL020640 CHHAJU SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 13/05/2023 1533332621 CHHAJU SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
39 SUNAM PB-10-006-006-001/243
(SATOJ) 		2610006000NRG23030420230380534 05/04/2023 Rani Kaur 2610006WL020622 Rani Kaur 00349 PSIB0021196 1692 1692 Processed 13/05/2023 1533332627 RANI KAUR DO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
40 SUNAM PB-10-006-006-001/291
(SATOJ) 		2610006000NRG23030420230380535 05/04/2023 Soma Kaur 2610006WL020622 Soma Kaur 00349 PSIB0021196 1692 1692 Processed 13/05/2023 1533332626 SOMA KAUR PUNJAB & SIND BANK(607087)
41 SUNAM PB-10-006-071-001/157
(BEER KALAN) 		2610006000NRG23030420230380821 05/04/2023 Simarjit Kaur 2610006WL020640 Simarjit Kaur 00349 PSIB0021196 1128 1128 Processed 13/05/2023 1533332676 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
42 SUNAM PB-10-006-071-001/224
(BEER KALAN) 		2610006000NRG23030420230380826 05/04/2023 Karamjit Kaur 2610006WL020640 Karamjit Kaur 00349 PSIB0021196 1128 1128 Processed 13/05/2023 1533332629 KARAMJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
43 SUNAM PB-10-006-071-001/249
(BEER KALAN) 		2610006000NRG23030420230380827 05/04/2023 Gurpreet Kaur 2610006WL020640 Gurpreet Kaur 00349 PSIB0021196 1128 1128 Processed 13/05/2023 1533332675 GURPREET KAUR HDFC BANK LTD(607152)
44 SUNAM PB-10-006-071-001/251
(BEER KALAN) 		2610006000NRG23030420230380828 05/04/2023 Jaspal Kaur 2610006WL020640 Jaspal Kaur 00349 PSIB0021196 1128 1128 Processed 13/05/2023 1533332628 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
45 SUNAM PB-10-006-024-001/168
(NILOWAL) 		2610006000NRG23030420230380837 05/04/2023 DALJIT KAUR 2610006WL020641 DALJIT KAUR 00354 PUNB0043800 564 564 Processed 13/05/2023 1533332720 DALJIT KAUR ICICI BANK LTD(508534)
46 SUNAM PB-10-006-024-001/168
(NILOWAL) 		2610006000NRG23030420230380506 05/04/2023 DALJIT KAUR 2610006WL020620 DALJIT KAUR 00354 PUNB0043800 1692 1692 Processed 13/05/2023 1533332721 DALJIT KAUR ICICI BANK LTD(508534)
47 SUNAM PB-10-006-053-001/105
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380556 05/04/2023 BINDER KAUR 2610006WL020624 BINDER KAUR 00354 PUNB0043800 1410 1410 Processed 13/05/2023 1533332719 BINDER KAUR PUNJAB NATIONAL BANK(508568)
48 SUNAM PB-10-006-053-001/118
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380560 05/04/2023 Tej Kaur 2610006WL020624 Tej Kaur 00354 PUNB0043800 1692 1692 Processed 13/05/2023 1533332718 TEJ KAUR PUNJAB NATIONAL BANK(508568)
49 SUNAM PB-10-006-053-001/182
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380583 05/04/2023 Charanjit Kaur 2610006WL020624 Charanjit Kaur 00354 PUNB0043800 1410 1410 Processed 13/05/2023 1533332664 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
50 SUNAM PB-10-006-053-001/190
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380588 05/04/2023 Kiranjit Kaur 2610006WL020624 Kiranjit Kaur 00354 PUNB0043800 1410 1410 Processed 13/05/2023 1533332669 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
51 SUNAM PB-10-006-053-001/205
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380596 05/04/2023 Gurmel Kaur 2610006WL020624 Gurmel Kaur 00354 PUNB0043800 846 846 Processed 13/05/2023 1533332666 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
52 SUNAM PB-10-006-053-001/222
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380603 05/04/2023 Simranjeet Kaur 2610006WL020624 Simranjeet Kaur 00354 PUNB0043800 1410 1410 Processed 13/05/2023 1533332668 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
53 SUNAM PB-10-006-053-001/25
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380609 05/04/2023 Bhinder Kaur 2610006WL020624 Bhinder Kaur 00354 PUNB0043800 1410 1410 Processed 13/05/2023 1533332667 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
54 SUNAM PB-10-006-053-001/251
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380610 05/04/2023 Mandeep Kaur 2610006WL020624 Mandeep Kaur 00354 PUNB0043800 1410 1410 Processed 13/05/2023 1533332671 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
55 SUNAM PB-10-006-053-001/290
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380616 05/04/2023 Malkit Kaur 2610006WL020624 Malkit Kaur 00354 PUNB0043800 1410 1410 Processed 13/05/2023 1533332651 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
56 SUNAM PB-10-006-053-001/305
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380619 05/04/2023 SUKHPAL KAUR 2610006WL020624 SUKHPAL KAUR 00354 PUNB0043800 1410 1410 Processed 13/05/2023 1533332665 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
57 SUNAM PB-10-006-053-001/311
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380620 05/04/2023 Khuspreet Kaur 2610006WL020624 Khuspreet Kaur 00354 PUNB0043800 1410 1410 Processed 13/05/2023 1533332670 KHUSPREET KAUR PUNJAB NATIONAL BANK(508568)
58 SUNAM PB-10-006-053-001/37
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380623 05/04/2023 Amarjeet kaur 2610006WL020624 Amarjeet kaur 00354 PUNB0043800 1410 1410 Processed 13/05/2023 1533332652 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18894 18894
59 SUNAM PB-10-006-020-001/3
(BHAGWANPURA) 		2610006000NRG23030420230380471 05/04/2023 JAGROOP SINGH 2610006WL020616 JAGROOP SINGH 00354 PUNB0063410 846 846 Processed 13/05/2023 1533332717 JAGRUP SINGH S O SH HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
60 SUNAM PB-10-006-024-001/102
(NILOWAL) 		2610006000NRG23030420230380834 05/04/2023 Gulab Kaur 2610006WL020641 Gulab Kaur 00354 PUNB0063410 564 564 Processed 13/05/2023 1533332644 GULAB KAUR WO BAGERA SINGH PUNJAB NATIONAL BANK(508568)
61 SUNAM PB-10-006-024-001/174-A
(NILOWAL) 		2610006000NRG23030420230380839 05/04/2023 ROOP SINGH 2610006WL020641 ROOP SINGH 00354 PUNB0063410 564 564 Processed 13/05/2023 1533332642 Mr. ROOP SINGH CENTRAL BANK OF INDIA(607115)
62 SUNAM PB-10-006-024-001/174-A
(NILOWAL) 		2610006000NRG23030420230380507 05/04/2023 ROOP SINGH 2610006WL020620 ROOP SINGH 00354 PUNB0063410 1692 1692 Processed 13/05/2023 1533332641 Mr. ROOP SINGH CENTRAL BANK OF INDIA(607115)
63 SUNAM PB-10-006-024-001/177
(NILOWAL) 		2610006000NRG23030420230380840 05/04/2023 JAGSIR SINGH 2610006WL020641 JAGSIR SINGH 00354 PUNB0063410 564 564 Processed 13/05/2023 1533332715 Mr. JAGSEER SINGH CENTRAL BANK OF INDIA(607115)
64 SUNAM PB-10-006-024-001/211
(NILOWAL) 		2610006000NRG23030420230380842 05/04/2023 PREET KAUR 2610006WL020641 PREET KAUR 00354 PUNB0063410 564 564 Processed 13/05/2023 1533332638 PREET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
65 SUNAM PB-10-006-024-001/211
(NILOWAL) 		2610006000NRG23030420230380509 05/04/2023 PREET KAUR 2610006WL020620 PREET KAUR 00354 PUNB0063410 1692 1692 Processed 13/05/2023 1533332637 PREET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
66 SUNAM PB-10-006-024-001/25
(NILOWAL) 		2610006000NRG23030420230380513 05/04/2023 GULAB SINGH 2610006WL020620 GULAB SINGH 00354 PUNB0063410 1692 1692 Processed 13/05/2023 1533332649 GULAB SINGH JT1 ICICI BANK LTD(508534)
67 SUNAM PB-10-006-024-001/25
(NILOWAL) 		2610006000NRG23030420230380846 05/04/2023 GULAB SINGH 2610006WL020641 GULAB SINGH 00354 PUNB0063410 564 564 Processed 13/05/2023 1533332650 GULAB SINGH JT1 ICICI BANK LTD(508534)
68 SUNAM PB-10-006-024-001/37-A
(NILOWAL) 		2610006000NRG23030420230380855 05/04/2023 KRISHNA KAUR 2610006WL020641 KRISHNA KAUR 00354 PUNB0063410 564 564 Processed 13/05/2023 1533332645 KRISHNA KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
69 SUNAM PB-10-006-035-001/72-A
(UGRAHAN) 		2610006000NRG23030420230380978 05/04/2023 Bhola Singh 2610006WL020649 Bhola Singh 00354 PUNB0063410 846 846 Processed 13/05/2023 1533332647 BHOLA SINGH SO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
70 SUNAM PB-10-006-035-001/82
(UGRAHAN) 		2610006000NRG23030420230380980 05/04/2023 Baljeet Kaur 2610006WL020649 Baljeet Kaur 00354 PUNB0063410 846 846 Processed 13/05/2023 1533332648 BALJIT KAUR ICICI BANK LTD(508534)
71 SUNAM PB-10-006-035-001/84
(UGRAHAN) 		2610006000NRG23030420230380981 05/04/2023 Hardeep Kaur 2610006WL020649 Hardeep Kaur 00354 PUNB0063410 564 564 Processed 13/05/2023 1533332646 HARDEEP KAUR ICICI BANK LTD(508534)
72 SUNAM PB-10-006-035-001/90
(UGRAHAN) 		2610006000NRG23030420230380982 05/04/2023 GOLO KAUR 2610006WL020649 GOLO KAUR 00354 PUNB0063410 564 564 Processed 13/05/2023 1533332672 GOLO KAUR HDFC BANK LTD(607152)
73 SUNAM PB-10-006-091-001/2
(BAKHSHIWALA) 		2610006000NRG23030420230380907 05/04/2023 BALDEV SINGH 2610006WL020645 BALDEV SINGH 00354 PUNB0063410 846 846 Processed 13/05/2023 1533332643 BALDEV SINGH SO NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
74 SUNAM PB-10-006-091-001/216
(BAKHSHIWALA) 		2610006000NRG23030420230380908 05/04/2023 BABU SINGH 2610006WL020645 BABU SINGH 00354 PUNB0063410 1128 1128 Processed 13/05/2023 1533332716 Mr. BABU SINGH CENTRAL BANK OF INDIA(607115)
75 SUNAM PB-10-006-091-001/223
(BAKHSHIWALA) 		2610006000NRG23030420230380464 05/04/2023 PRITAM SINGH 2610006WL020615 PRITAM SINGH 00354 PUNB0063410 846 846 Processed 13/05/2023 1533332673 PRITAM SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
76 SUNAM PB-10-006-091-001/37
(BAKHSHIWALA) 		2610006000NRG23030420230380914 05/04/2023 LABH SINGH 2610006WL020645 LABH SINGH 00354 PUNB0063410 1128 1128 Processed 13/05/2023 1533332640 LABH SINGH SO NAURANG SINGH PUNJAB NATIONAL BANK(508568)
77 SUNAM PB-10-006-091-001/45
(BAKHSHIWALA) 		2610006000NRG23030420230380915 05/04/2023 JAGSIR SINGH 2610006WL020645 JAGSIR SINGH 00354 PUNB0063410 1128 1128 Processed 13/05/2023 1533332639 JAGSIR SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17202 17202
78 SUNAM PB-10-006-012-001/119
(CHHAHAR) 		2610006000NRG23030420230380477 05/04/2023 Dara Singh 2610006WL020617 Dara Singh 00354 PUNB0136800 1128 1128 Processed 13/05/2023 1533332625 MRS SEETU KAUR STATE BANK OF INDIA(508548)
79 SUNAM PB-10-006-012-001/137
(CHHAHAR) 		2610006000NRG23030420230380890 05/04/2023 PAL KAUR 2610006WL020644 PAL KAUR 00354 PUNB0136800 1128 1128 Rejected 13/05/2023 1533332713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 SUNAM PB-10-006-012-001/2
(CHHAHAR) 		2610006000NRG23030420230380480 05/04/2023 MITHA SINGH 2610006WL020617 MITHA SINGH 00354 PUNB0136800 1128 1128 Processed 13/05/2023 1533332677 MITHA SINGH PUNJAB NATIONAL BANK(508568)
81 SUNAM PB-10-006-012-001/228
(CHHAHAR) 		2610006000NRG23030420230380482 05/04/2023 Baldev Singh 2610006WL020617 Baldev Singh 00354 PUNB0136800 1128 1128 Processed 13/05/2023 1533332678 MR BALDEV SINGH STATE BANK OF INDIA(508548)
82 SUNAM PB-10-006-012-001/60
(CHHAHAR) 		2610006000NRG23030420230380885 05/04/2023 SIKANDER SINGH 2610006WL020643 SIKANDER SINGH 00354 PUNB0136800 1128 1128 Processed 13/05/2023 1533332624 MR SIKANDAR SINGH STATE BANK OF INDIA(508548)
83 SUNAM PB-10-006-012-001/87
(CHHAHAR) 		2610006000NRG23030420230380532 05/04/2023 NANAK SINGH 2610006WL020621 NANAK SINGH 00354 PUNB0136800 564 564 Processed 13/05/2023 1533332729 NANK SINGH UCO BANK(607066)
84 SUNAM PB-10-006-053-001/1
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380555 05/04/2023 Kashmir Kaur 2610006WL020624 Kashmir Kaur 00354 PUNB0136800 1692 1692 Processed 13/05/2023 1533332730 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
85 SUNAM PB-10-006-053-001/108
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380558 05/04/2023 CHARAN SINGH 2610006WL020624 CHARAN SINGH 00354 PUNB0136800 1692 1692 Processed 13/05/2023 1533332906 CHARNA SINGH PUNJAB NATIONAL BANK(508568)
86 SUNAM PB-10-006-053-001/120
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380561 05/04/2023 AJMER KAUR 2610006WL020624 AJMER KAUR 00354 PUNB0136800 1410 1410 Processed 13/05/2023 1533332869 AJMER KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
87 SUNAM PB-10-006-053-001/127
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380562 05/04/2023 Baljit Singh 2610006WL020624 Baljit Singh 00354 PUNB0136800 1410 1410 Processed 13/05/2023 1533332872 BALJEET SINGH SO HARIDEV SINGH PUNJAB NATIONAL BANK(508568)
88 SUNAM PB-10-006-053-001/129
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380563 05/04/2023 Malkeet Kaur 2610006WL020624 Malkeet Kaur 00354 PUNB0136800 1692 1692 Processed 13/05/2023 1533332868 MALKIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
89 SUNAM PB-10-006-053-001/132
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380566 05/04/2023 Harwinder Kaur 2610006WL020624 Harwinder Kaur 00354 PUNB0136800 1410 1410 Processed 13/05/2023 1533332862 HARWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
90 SUNAM PB-10-006-053-001/141
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380568 05/04/2023 SUKHPAL KAUR 2610006WL020624 SUKHPAL KAUR 00354 PUNB0136800 1410 1410 Processed 13/05/2023 1533332877 SUKHPAL KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
91 SUNAM PB-10-006-053-001/144
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380569 05/04/2023 CHARANJIT KAUR 2610006WL020624 CHARANJIT KAUR 00354 PUNB0136800 1410 1410 Processed 13/05/2023 1533332850 CHARANJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
92 SUNAM PB-10-006-053-001/146
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380570 05/04/2023 BALJEET KAUR 2610006WL020624 BALJEET KAUR 00354 PUNB0136800 846 846 Processed 13/05/2023 1533332893 BALJIT KAUR HDFC BANK LTD(607152)
93 SUNAM PB-10-006-053-001/147
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380571 05/04/2023 SHANTI KAUR 2610006WL020624 SHANTI KAUR 00354 PUNB0136800 846 846 Processed 13/05/2023 1533332902 SHANTI KAUR & D S S O PUNJAB NATIONAL BANK(508568)
94 SUNAM PB-10-006-053-001/148
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380572 05/04/2023 HARBANS KAUR 2610006WL020624 HARBANS KAUR 00354 PUNB0136800 1410 1410 Processed 13/05/2023 1533332873 HARBANS KAUR WO UGAR SINGH PUNJAB NATIONAL BANK(508568)
95 SUNAM PB-10-006-053-001/149
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380573 05/04/2023 BANT KAUR 2610006WL020624 BANT KAUR 00354 PUNB0136800 1128 1128 Processed 13/05/2023 1533332846 MRS BANT KAUR STATE BANK OF INDIA(508548)
96 SUNAM PB-10-006-053-001/154
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380576 05/04/2023 SATYA KAUR 2610006WL020624 SATYA KAUR 00354 PUNB0136800 1410 1410 Processed 13/05/2023 1533332847 SATYA KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
97 SUNAM PB-10-006-053-001/155
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380577 05/04/2023 NISHA RANI 2610006WL020624 NISHA RANI 00354 PUNB0136800 1128 1128 Processed 13/05/2023 1533332849 NESHA RANI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
98 SUNAM PB-10-006-053-001/158
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380578 05/04/2023 KULWINDER KAUR 2610006WL020624 KULWINDER KAUR 00354 PUNB0136800 1692 1692 Processed 13/05/2023 1533332884 KULWINDER KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
99 SUNAM PB-10-006-053-001/160
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380579 05/04/2023 SARABJIT KAUR 2610006WL020624 SARABJIT KAUR 00354 PUNB0136800 1128 1128 Processed 13/05/2023 1533332864 SARVJIT KAUR HDFC BANK LTD(607152)
100 SUNAM PB-10-006-053-001/162
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380580 05/04/2023 MANPREET KAUR 2610006WL020624 MANPREET KAUR 00354 PUNB0136800 1410 1410 Processed 13/05/2023 1533332867 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
101 SUNAM PB-10-006-053-001/33
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380622 05/04/2023 JOGINDER SINGH 2610006WL020624 JOGINDER SINGH 00354 PUNB0136800 1410 1410 Processed 13/05/2023 1533332845 JOGINDER SINGH S/O CHANAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
102 SUNAM PB-10-006-053-001/48
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380624 05/04/2023 NACHATTAR SINGH 2610006WL020624 NACHATTAR SINGH 00354 PUNB0136800 846 846 Processed 13/05/2023 1533332705 NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
103 SUNAM PB-10-006-053-001/63
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380626 05/04/2023 MEHAR SINGH 2610006WL020624 MEHAR SINGH 00354 PUNB0136800 1410 1410 Processed 13/05/2023 1533332622 MEHAR SINGH S/O GURBAKHSH SINGH BANK OF INDIA(508505)
104 SUNAM PB-10-006-053-001/69
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380627 05/04/2023 RANI KAUR 2610006WL020624 RANI KAUR 00354 PUNB0136800 1410 1410 Processed 13/05/2023 1533332623 RANI KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
105 SUNAM PB-10-006-053-001/76
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380628 05/04/2023 BALDEV KAUR 2610006WL020624 BALDEV KAUR 00354 PUNB0136800 1410 1410 Processed 13/05/2023 1533332870 BALDEV KAUR WO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
106 SUNAM PB-10-006-053-001/77
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380629 05/04/2023 Harjinder Kaur 2610006WL020624 Harjinder Kaur 00354 PUNB0136800 1410 1410 Processed 13/05/2023 1533332852 HARJINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
107 SUNAM PB-10-006-053-001/78
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380630 05/04/2023 SOHAN SINGH 2610006WL020624 SOHAN SINGH 00354 PUNB0136800 1410 1410 Processed 13/05/2023 1533332613 SOHAN SINGHSO RONAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38634 38634
108 SUNAM PB-10-006-006-001/256
(SATOJ) 		2610006000NRG23030420230380153 05/04/2023 Jaspal Kaur 2610006WL020580 Jaspal Kaur 00354 PUNB0149110 1410 1410 Processed 13/05/2023 1533332731 JASPAL KAUR HDFC BANK LTD(607152)
109 SUNAM PB-10-006-071-001/127
(BEER KALAN) 		2610006000NRG23030420230380819 05/04/2023 Harwinder Kaur 2610006WL020640 Harwinder Kaur 00354 PUNB0149110 1128 1128 Processed 13/05/2023 1533332696 HARINDER KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
110 SUNAM PB-10-006-071-001/215
(BEER KALAN) 		2610006000NRG23030420230380825 05/04/2023 Baljeet Kaur 2610006WL020640 Baljeet Kaur 00354 PUNB0149110 1128 1128 Processed 13/05/2023 1533332733 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
111 SUNAM PB-10-006-071-001/67
(BEER KALAN) 		2610006000NRG23030420230380830 05/04/2023 HAKAM SINGH 2610006WL020640 HAKAM SINGH 00354 PUNB0149110 1128 1128 Processed 13/05/2023 1533332732 HAKAM SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
112 SUNAM PB-10-006-053-001/5
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380625 05/04/2023 YADVINDER SINGH 2610006WL020624 YADVINDER SINGH 00354 PUNB0524610 1692 1692 Processed 13/05/2023 1533332817 YADVINDER SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
113 SUNAM PB-10-006-020-001/28
(BHAGWANPURA) 		2610006000NRG23030420230380469 05/04/2023 Bahadar Singh 2610006WL020616 Bahadar Singh 00415 SBIN0003317 1128 1128 Processed 13/05/2023 1533332836 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
114 SUNAM PB-10-006-020-001/29
(BHAGWANPURA) 		2610006000NRG23030420230380470 05/04/2023 Inder Singh 2610006WL020616 Inder Singh 00415 SBIN0003317 1128 1128 Processed 13/05/2023 1533332793 INDER SINGH S/O NARANG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
115 SUNAM PB-10-006-020-001/36
(BHAGWANPURA) 		2610006000NRG23030420230380473 05/04/2023 HARMEL SINGH 2610006WL020616 HARMEL SINGH 00415 SBIN0003317 1128 1128 Processed 13/05/2023 1533332631 HARMAIL SINGH STATE BANK OF INDIA(508548)
116 SUNAM PB-10-006-021-001/50
(MODEL TOWN 1 : SHERON) 		2610006000NRG23030420230380539 05/04/2023 SATPAL KAUR 2610006WL020622 SATPAL KAUR 00415 SBIN0003317 1692 1692 Processed 13/05/2023 1533332714 SATPAL KAUR PUNJAB & SIND BANK(607087)
117 SUNAM PB-10-006-021-001/60
(MODEL TOWN 1 : SHERON) 		2610006000NRG23030420230380540 05/04/2023 BALDEV SINGH 2610006WL020622 BALDEV SINGH 00415 SBIN0003317 1692 1692 Processed 13/05/2023 1533332777 MR BALDEV SINGH STATE BANK OF INDIA(508548)
118 SUNAM PB-10-006-021-001/82
(MODEL TOWN 1 : SHERON) 		2610006000NRG23030420230380501 05/04/2023 AMARJIT KAUR 2610006WL020619 AMARJIT KAUR 00415 SBIN0003317 846 846 Processed 13/05/2023 1533332837 AMARJIT KAUR CANARA BANK(508532)
119 SUNAM PB-10-006-021-001/95
(MODEL TOWN 1 : SHERON) 		2610006000NRG23030420230380541 05/04/2023 VEEJA SINGH 2610006WL020622 VEEJA SINGH 00415 SBIN0003317 1692 1692 Processed 13/05/2023 1533332749 MR VEEJA SINGH STATE BANK OF INDIA(508548)
120 SUNAM PB-10-006-021-001/96
(MODEL TOWN 1 : SHERON) 		2610006000NRG23030420230380503 05/04/2023 Manpreet Kaur 2610006WL020619 Manpreet Kaur 00415 SBIN0003317 846 846 Processed 13/05/2023 1533332798 MANPREET KAUR UNION BANK OF INDIA(508500)
121 SUNAM PB-10-006-078-001/133
(SHERON) 		2610006000NRG23030420230380858 05/04/2023 LABH KAUR 2610006WL020642 LABH KAUR 00415 SBIN0003317 846 846 Processed 13/05/2023 1533332802 MRS LABH KAUR STATE BANK OF INDIA(508548)
122 SUNAM PB-10-006-078-001/134
(SHERON) 		2610006000NRG23030420230380859 05/04/2023 PARAMJEET KAUR 2610006WL020642 PARAMJEET KAUR 00415 SBIN0003317 282 282 Processed 13/05/2023 1533332757 PARAMJIT KAUR ICICI BANK LTD(508534)
123 SUNAM PB-10-006-078-001/137
(SHERON) 		2610006000NRG23030420230380956 05/04/2023 JAGGER SINGH 2610006WL020647 JAGGER SINGH 00415 SBIN0003317 564 564 Processed 13/05/2023 1533332774 MR JAGAR SINGH STATE BANK OF INDIA(508548)
124 SUNAM PB-10-006-078-001/139
(SHERON) 		2610006000NRG23030420230380860 05/04/2023 HAMIR KAUR 2610006WL020642 HAMIR KAUR 00415 SBIN0003317 846 846 Rejected 13/05/2023 1533332800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 SUNAM PB-10-006-078-001/190
(SHERON) 		2610006000NRG23030420230380188 05/04/2023 Lila Singh 2610006WL020593 Lila Singh 00415 SBIN0003317 1692 1692 Processed 13/05/2023 1533332835 MR LEELA SINGH STATE BANK OF INDIA(508548)
126 SUNAM PB-10-006-078-001/191
(SHERON) 		2610006000NRG23030420230380189 05/04/2023 BUDH SINGH 2610006WL020593 BUDH SINGH 00415 SBIN0003317 1692 1692 Processed 13/05/2023 1533332634 BUDH SINGH ICICI BANK LTD(508534)
127 SUNAM PB-10-006-078-001/222
(SHERON) 		2610006000NRG23030420230380190 05/04/2023 NACHTAR KAUR 2610006WL020593 NACHTAR KAUR 00415 SBIN0003317 1692 1692 Processed 13/05/2023 1533332824 NACHHATAR KAUR ICICI BANK LTD(508534)
128 SUNAM PB-10-006-078-001/228
(SHERON) 		2610006000NRG23030420230380957 05/04/2023 PREET KAUR 2610006WL020647 PREET KAUR 00415 SBIN0003317 1128 1128 Processed 13/05/2023 1533332821 PREET KAUR ICICI BANK LTD(508534)
129 SUNAM PB-10-006-078-001/234
(SHERON) 		2610006000NRG23030420230380958 05/04/2023 RAJVIR KAUR 2610006WL020647 RAJVIR KAUR 00415 SBIN0003317 564 564 Processed 13/05/2023 1533332809 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
130 SUNAM PB-10-006-078-001/248
(SHERON) 		2610006000NRG23030420230380191 05/04/2023 AMARJIT KAUR 2610006WL020593 AMARJIT KAUR 00415 SBIN0003317 1128 1128 Rejected 13/05/2023 1533332820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 SUNAM PB-10-006-078-001/249
(SHERON) 		2610006000NRG23030420230380192 05/04/2023 GINDER SINGH 2610006WL020593 GINDER SINGH 00415 SBIN0003317 1692 1692 Processed 13/05/2023 1533332722 GINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 SUNAM PB-10-006-078-001/259
(SHERON) 		2610006000NRG23030420230380194 05/04/2023 LABH KAUR 2610006WL020593 LABH KAUR 00415 SBIN0003317 1410 1410 Processed 13/05/2023 1533332814 LABH KAUR ICICI BANK LTD(508534)
133 SUNAM PB-10-006-078-001/261
(SHERON) 		2610006000NRG23030420230380195 05/04/2023 SUKHWINDER KAUR 2610006WL020593 SUKHWINDER KAUR 00415 SBIN0003317 1692 1692 Processed 13/05/2023 1533332807 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
134 SUNAM PB-10-006-078-001/279
(SHERON) 		2610006000NRG23030420230380196 05/04/2023 JASVEER KAUR 2610006WL020593 JASVEER KAUR 00415 SBIN0003317 1410 1410 Rejected 13/05/2023 1533332758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SUNAM PB-10-006-078-001/283
(SHERON) 		2610006000NRG23030420230380197 05/04/2023 JASWANT KAUR 2610006WL020593 JASWANT KAUR 00415 SBIN0003317 1692 1692 Processed 13/05/2023 1533332658 MRS JASWANT KAUR DSSO STATE BANK OF INDIA(508548)
136 SUNAM PB-10-006-078-001/292
(SHERON) 		2610006000NRG23030420230380546 05/04/2023 RANI KAUR 2610006WL020623 RANI KAUR 00415 SBIN0003317 1692 1692 Processed 13/05/2023 1533332803 RANI KAUR ICICI BANK LTD(508534)
137 SUNAM PB-10-006-078-001/307
(SHERON) 		2610006000NRG23030420230380547 05/04/2023 VIRPAL KAUR 2610006WL020623 VIRPAL KAUR 00415 SBIN0003317 1128 1128 Processed 13/05/2023 1533332682 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
138 SUNAM PB-10-006-078-001/310
(SHERON) 		2610006000NRG23030420230380861 05/04/2023 NACHHATER KAUR 2610006WL020642 NACHHATER KAUR 00415 SBIN0003317 564 564 Rejected 13/05/2023 1533332632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SUNAM PB-10-006-078-001/313
(SHERON) 		2610006000NRG23030420230380863 05/04/2023 BALWINDER KAUR 2610006WL020642 BALWINDER KAUR 00415 SBIN0003317 846 846 Processed 13/05/2023 1533332782 BALWINDER KAUR ICICI BANK LTD(508534)
140 SUNAM PB-10-006-078-001/317
(SHERON) 		2610006000NRG23030420230380959 05/04/2023 KARAMJIT KAUR 2610006WL020647 KARAMJIT KAUR 00415 SBIN0003317 282 282 Processed 13/05/2023 1533332829 KARAMJIT KAUR ICICI BANK LTD(508534)
141 SUNAM PB-10-006-078-001/366
(SHERON) 		2610006000NRG23030420230380548 05/04/2023 Gurcharan Singh 2610006WL020623 Gurcharan Singh 00415 SBIN0003317 1692 1692 Processed 13/05/2023 1533332752 MR GURCHARN SINGH STATE BANK OF INDIA(508548)
142 SUNAM PB-10-006-078-001/376
(SHERON) 		2610006000NRG23030420230380549 05/04/2023 beant singh 2610006WL020623 beant singh 00415 SBIN0003317 1692 1692 Processed 13/05/2023 1533332776 MR BEANT SINGH STATE BANK OF INDIA(508548)
143 SUNAM PB-10-006-078-001/39
(SHERON) 		2610006000NRG23030420230380550 05/04/2023 Harbhajan Singh 2610006WL020623 Harbhajan Singh 00415 SBIN0003317 1692 1692 Processed 13/05/2023 1533332656 HARBHAJAN SINGH ICICI BANK LTD(508534)
144 SUNAM PB-10-006-078-001/436
(SHERON) 		2610006000NRG23030420230380864 05/04/2023 Baljeet Kaur 2610006WL020642 Baljeet Kaur 00415 SBIN0003317 564 564 Processed 13/05/2023 1533332773 BALJEET KAUR ICICI BANK LTD(508534)
145 SUNAM PB-10-006-078-001/492
(SHERON) 		2610006000NRG23030420230380865 05/04/2023 Darshan Singh 2610006WL020642 Darshan Singh 00415 SBIN0003317 564 564 Processed 13/05/2023 1533332635 DARSHAN SINGH STATE BANK OF INDIA(508548)
146 SUNAM PB-10-006-078-001/514
(SHERON) 		2610006000NRG23030420230380961 05/04/2023 Sinder Kaur 2610006WL020647 Sinder Kaur 00415 SBIN0003317 1128 1128 Processed 13/05/2023 1533332747 SINDER KAUR ICICI BANK LTD(508534)
147 SUNAM PB-10-006-078-001/525
(SHERON) 		2610006000NRG23030420230380866 05/04/2023 Labh Khan 2610006WL020642 Labh Khan 00415 SBIN0003317 282 282 Processed 13/05/2023 1533332748 MR LABH KHAN STATE BANK OF INDIA(508548)
148 SUNAM PB-10-006-078-001/538
(SHERON) 		2610006000NRG23030420230380552 05/04/2023 Dalware Singh 2610006WL020623 Dalware Singh 00415 SBIN0003317 1692 1692 Processed 13/05/2023 1533332630 DALWARA SINGH ICICI BANK LTD(508534)
149 SUNAM PB-10-006-078-001/544
(SHERON) 		2610006000NRG23030420230380867 05/04/2023 Kiranjit Kaur 2610006WL020642 Kiranjit Kaur 00415 SBIN0003317 282 282 Processed 13/05/2023 1533332833 KIRANJIT KAUR ICICI BANK LTD(508534)
150 SUNAM PB-10-006-078-001/59
(SHERON) 		2610006000NRG23030420230380962 05/04/2023 Sukhwinder kaur 2610006WL020647 Sukhwinder kaur 00415 SBIN0003317 1128 1128 Processed 13/05/2023 1533332655 MS SUKHWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
151 SUNAM PB-10-006-078-001/619
(SHERON) 		2610006000NRG23030420230380553 05/04/2023 Jasvir kaur 2610006WL020623 Jasvir kaur 00415 SBIN0003317 1692 1692 Processed 13/05/2023 1533332775 MR JASVIR KAUR STATE BANK OF INDIA(508548)
152 SUNAM PB-10-006-078-001/678
(SHERON) 		2610006000NRG23030420230380869 05/04/2023 Bhola Singh 2610006WL020642 Bhola Singh 00415 SBIN0003317 846 846 Processed 13/05/2023 1533332636 BHOLA SINGH STATE BANK OF INDIA(508548)
153 SUNAM PB-10-006-078-001/712
(SHERON) 		2610006000NRG23030420230380964 05/04/2023 Hakam Singh 2610006WL020647 Hakam Singh 00415 SBIN0003317 1128 1128 Processed 13/05/2023 1533332674 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 SUNAM PB-10-006-078-001/770
(SHERON) 		2610006000NRG23030420230380199 05/04/2023 Mandeep Kaur 2610006WL020593 Mandeep Kaur 00415 SBIN0003317 1692 1692 Processed 13/05/2023 1533332653 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
155 SUNAM PB-10-006-078-001/82
(SHERON) 		2610006000NRG23030420230380201 05/04/2023 Jora Singh 2610006WL020593 Jora Singh 00415 SBIN0003317 564 564 Processed 13/05/2023 1533332750 MR JORA SINGH STATE BANK OF INDIA(508548)
156 SUNAM PB-10-006-078-001/97
(SHERON) 		2610006000NRG23030420230380202 05/04/2023 JHANDA SINGH 2610006WL020593 JHANDA SINGH 00415 SBIN0003317 564 564 Rejected 13/05/2023 1533332633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 50196 50196
157 SUNAM PB-10-006-035-001/8
(UGRAHAN) 		2610006000NRG23030420230380979 05/04/2023 BALJEET KAUR 2610006WL020649 BALJEET KAUR 00415 SBIN0005577 846 846 Processed 13/05/2023 1533332751 BALJIT KAUR ICICI BANK LTD(508534)
158 SUNAM PB-10-006-053-001/107
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380557 05/04/2023 Harpreet Kaur 2610006WL020624 Harpreet Kaur 00415 SBIN0005577 1410 1410 Processed 13/05/2023 1533332778 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
159 SUNAM PB-10-006-053-001/114
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380559 05/04/2023 MANJEET KAUR 2610006WL020624 MANJEET KAUR 00415 SBIN0005577 846 846 Processed 13/05/2023 1533332755 MRS MANJIT KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
160 SUNAM PB-10-006-053-001/185
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380584 05/04/2023 Karamjit Kaur 2610006WL020624 Karamjit Kaur 00415 SBIN0005577 1410 1410 Processed 13/05/2023 1533332783 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
161 SUNAM PB-10-006-053-001/189
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380587 05/04/2023 Savitri Kaur 2610006WL020624 Savitri Kaur 00415 SBIN0005577 1410 1410 Processed 13/05/2023 1533332768 SAVITRI KAURWO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
162 SUNAM PB-10-006-053-001/193
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380590 05/04/2023 Simlo Kaur 2610006WL020624 Simlo Kaur 00415 SBIN0005577 1410 1410 Processed 13/05/2023 1533332764 MRS SIMLO KAUR STATE BANK OF INDIA(508548)
163 SUNAM PB-10-006-053-001/194
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380591 05/04/2023 Virpal Kaur 2610006WL020624 Virpal Kaur 00415 SBIN0005577 1128 1128 Processed 13/05/2023 1533332786 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
164 SUNAM PB-10-006-053-001/197
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380592 05/04/2023 Gurmeet Kaur 2610006WL020624 Gurmeet Kaur 00415 SBIN0005577 1128 1128 Processed 13/05/2023 1533332737 MRS GURMEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
165 SUNAM PB-10-006-053-001/201
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380594 05/04/2023 Makhan Devi 2610006WL020624 Makhan Devi 00415 SBIN0005577 1410 1410 Processed 13/05/2023 1533332763 MRS MAKHAN DEVI STATE BANK OF INDIA(508548)
166 SUNAM PB-10-006-053-001/202
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380595 05/04/2023 Vidaya 2610006WL020624 Vidaya 00415 SBIN0005577 1410 1410 Processed 13/05/2023 1533332756 MRS BINDIA WO BIKRAMJIT SINGH STATE BANK OF INDIA(508548)
167 SUNAM PB-10-006-053-001/208
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380598 05/04/2023 Kirna Kaur 2610006WL020624 Kirna Kaur 00415 SBIN0005577 1410 1410 Processed 13/05/2023 1533332771 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
168 SUNAM PB-10-006-053-001/209
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380599 05/04/2023 Kirna Kaur 2610006WL020624 Kirna Kaur 00415 SBIN0005577 1692 1692 Processed 13/05/2023 1533332784 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
169 SUNAM PB-10-006-053-001/212
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380600 05/04/2023 Manjit Kaur 2610006WL020624 Manjit Kaur 00415 SBIN0005577 846 846 Processed 13/05/2023 1533332762 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
170 SUNAM PB-10-006-053-001/217
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380601 05/04/2023 Sukhpal Kaur 2610006WL020624 Sukhpal Kaur 00415 SBIN0005577 1128 1128 Processed 13/05/2023 1533332754 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
171 SUNAM PB-10-006-053-001/219
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380602 05/04/2023 Jasveer Kaur 2610006WL020624 Jasveer Kaur 00415 SBIN0005577 1692 1692 Processed 13/05/2023 1533332766 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
172 SUNAM PB-10-006-053-001/224
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380604 05/04/2023 Rekha Kaur 2610006WL020624 Rekha Kaur 00415 SBIN0005577 1410 1410 Processed 13/05/2023 1533332788 MRS REKHA KAUR STATE BANK OF INDIA(508548)
173 SUNAM PB-10-006-053-001/228
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380605 05/04/2023 Neha Kaur 2610006WL020624 Neha Kaur 00415 SBIN0005577 1410 1410 Processed 13/05/2023 1533332789 MRS NEHA KAUR STATE BANK OF INDIA(508548)
174 SUNAM PB-10-006-053-001/241
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380607 05/04/2023 Manjit Kaur 2610006WL020624 Manjit Kaur 00415 SBIN0005577 1410 1410 Processed 13/05/2023 1533332761 MANJIT KAUR HDFC BANK LTD(607152)
175 SUNAM PB-10-006-053-001/247
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380608 05/04/2023 Gaganpreet Kaur 2610006WL020624 Gaganpreet Kaur 00415 SBIN0005577 1128 1128 Processed 13/05/2023 1533332797 MRS GAGANPREET KAUR STATE BANK OF INDIA(508548)
176 SUNAM PB-10-006-053-001/253
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380612 05/04/2023 Baljit Kaur 2610006WL020624 Baljit Kaur 00415 SBIN0005577 1410 1410 Processed 13/05/2023 1533332825 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
177 SUNAM PB-10-006-053-001/254
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380613 05/04/2023 Kiranjit Kaur 2610006WL020624 Kiranjit Kaur 00415 SBIN0005577 1692 1692 Processed 13/05/2023 1533332769 KIRANJIT KAUR HDFC BANK LTD(607152)
178 SUNAM PB-10-006-053-001/282
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380615 05/04/2023 Amandeep Kaur 2610006WL020624 Amandeep Kaur 00415 SBIN0005577 1410 1410 Processed 13/05/2023 1533332767 AMANDEEP KAUR HDFC BANK LTD(607152)
179 SUNAM PB-10-006-053-001/293
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380617 05/04/2023 Gurmeet Kaur 2610006WL020624 Gurmeet Kaur 00415 SBIN0005577 1410 1410 Processed 13/05/2023 1533332781 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
180 SUNAM PB-10-006-053-001/317
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380621 05/04/2023 Rekha Kaur 2610006WL020624 Rekha Kaur 00415 SBIN0005577 1410 1410 Processed 13/05/2023 1533332770 MRS REKHA KAUR STATE BANK OF INDIA(508548)
181 SUNAM PB-10-006-053-001/89
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380632 05/04/2023 Rani Kaur 2610006WL020624 Rani Kaur 00415 SBIN0005577 1410 1410 Processed 13/05/2023 1533332765 RANI KAUR HDFC BANK LTD(607152)
182 SUNAM PB-10-006-082-001/91-A
(HUMBLEVAAS) 		2610006000NRG23030420230380223 05/04/2023 Lala Singh 2610006WL020597 Lala Singh 00415 SBIN0005577 1692 1692 Processed 13/05/2023 1533332795 MR LALA SINGH STATE BANK OF INDIA(508548)
183 SUNAM PB-10-006-091-001/217
(BAKHSHIWALA) 		2610006000NRG23030420230380909 05/04/2023 GURDEV KAUR 2610006WL020645 GURDEV KAUR 00415 SBIN0005577 1128 1128 Processed 13/05/2023 1533332684 GURDEV KAUR HDFC BANK LTD(607152)
184 SUNAM PB-10-006-091-001/259
(BAKHSHIWALA) 		2610006000NRG23030420230380912 05/04/2023 Shelly Khan 2610006WL020645 Shelly Khan 00415 SBIN0005577 1128 1128 Processed 13/05/2023 1533332772 MR SHELLY KHAN STATE BANK OF INDIA(508548)
SubTotal 37224 37224
185 SUNAM PB-10-006-024-001/167
(NILOWAL) 		2610006000NRG23030420230380836 05/04/2023 RANJIT KAUR 2610006WL020641 RANJIT KAUR 00415 SBIN0050030 564 564 Processed 13/05/2023 1533332863 MRS RANJIT KAUR WO STATE BANK OF INDIA(508548)
186 SUNAM PB-10-006-024-001/18
(NILOWAL) 		2610006000NRG23030420230380841 05/04/2023 Nasib Kaur 2610006WL020641 Nasib Kaur 00415 SBIN0050030 564 564 Processed 13/05/2023 1533332699 MR NASIB KAUR STATE BANK OF INDIA(508548)
187 SUNAM PB-10-006-024-001/244
(NILOWAL) 		2610006000NRG23030420230380844 05/04/2023 Jaspreet kaur 2610006WL020641 Jaspreet kaur 00415 SBIN0050030 564 564 Rejected 13/05/2023 1533332841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 SUNAM PB-10-006-024-001/244
(NILOWAL) 		2610006000NRG23030420230380512 05/04/2023 Jaspreet kaur 2610006WL020620 Jaspreet kaur 00415 SBIN0050030 1410 1410 Rejected 13/05/2023 1533332691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 SUNAM PB-10-006-024-001/292
(NILOWAL) 		2610006000NRG23030420230380854 05/04/2023 Harpreet Kaur 2610006WL020641 Harpreet Kaur 00415 SBIN0050030 564 564 Processed 13/05/2023 1533332905 HARPREET KAUR ICICI BANK LTD(508534)
190 SUNAM PB-10-006-024-001/54
(NILOWAL) 		2610006000NRG23030420230380856 05/04/2023 NACHHATER KAUR 2610006WL020641 NACHHATER KAUR 00415 SBIN0050030 564 564 Processed 13/05/2023 1533332876 NACHHATER KAUR W/O SHER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
191 SUNAM PB-10-006-024-001/54
(NILOWAL) 		2610006000NRG23030420230380520 05/04/2023 NACHHATER KAUR 2610006WL020620 NACHHATER KAUR 00415 SBIN0050030 1692 1692 Processed 13/05/2023 1533332875 NACHHATER KAUR W/O SHER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
192 SUNAM PB-10-006-053-001/137
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380567 05/04/2023 Balwinder Kaur 2610006WL020624 Balwinder Kaur 00415 SBIN0050030 1692 1692 Processed 13/05/2023 1533332708 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
193 SUNAM PB-10-006-081-001/34
(GHASIWALA) 		2610006000NRG23030420230380210 05/04/2023 Sarabjit Kaur 2610006WL020596 Sarabjit Kaur 00415 SBIN0050030 564 564 Processed 13/05/2023 1533332881 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
194 SUNAM PB-10-006-081-001/56
(GHASIWALA) 		2610006000NRG23030420230380212 05/04/2023 JASVIR KAUR 2610006WL020596 JASVIR KAUR 00415 SBIN0050030 1692 1692 Processed 13/05/2023 1533332683 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
195 SUNAM PB-10-006-081-001/57
(GHASIWALA) 		2610006000NRG23030420230380213 05/04/2023 GURMEET KAUR 2610006WL020596 GURMEET KAUR 00415 SBIN0050030 1692 1692 Processed 13/05/2023 1533332854 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
196 SUNAM PB-10-006-081-001/66
(GHASIWALA) 		2610006000NRG23030420230380214 05/04/2023 JASVIR KAUR 2610006WL020596 JASVIR KAUR 00415 SBIN0050030 1692 1692 Rejected 13/05/2023 1533332879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 SUNAM PB-10-006-081-001/83
(GHASIWALA) 		2610006000NRG23030420230380217 05/04/2023 Karamjit Kaur 2610006WL020596 Karamjit Kaur 00415 SBIN0050030 1692 1692 Processed 13/05/2023 1533332878 Mrs. Karamjit Kaur INDIAN BANK(607105)
198 SUNAM PB-10-006-091-001/10
(BAKHSHIWALA) 		2610006000NRG23030420230380905 05/04/2023 PYARA SINGH 2610006WL020645 PYARA SINGH 00415 SBIN0050030 1128 1128 Processed 13/05/2023 1533332688 PIARA SINGH CANARA BANK(508532)
199 SUNAM PB-10-006-091-001/118
(BAKHSHIWALA) 		2610006000NRG23030420230380462 05/04/2023 sandeep kaur 2610006WL020615 sandeep kaur 00415 SBIN0050030 846 846 Processed 13/05/2023 1533332871 MASTER HARJINDER SINGH UG SANDEEP KAUR STATE BANK OF INDIA(508548)
200 SUNAM PB-10-006-091-001/99
(BAKHSHIWALA) 		2610006000NRG23030420230380466 05/04/2023 MARO KAUR 2610006WL020615 MARO KAUR 00415 SBIN0050030 846 846 Processed 13/05/2023 1533332880 MARHO KAUR UNION BANK OF INDIA(508500)
SubTotal 17766 17766
201 SUNAM PB-10-006-006-001/316
(SATOJ) 		2610006000NRG23030420230380154 05/04/2023 GUDDY 2610006WL020580 GUDDY 00415 SBIN0050034 1410 1410 Processed 13/05/2023 1533332692 GUDDY WO LEELA SINGH PUNJAB & SIND BANK(607087)
202 SUNAM PB-10-006-071-001/142
(BEER KALAN) 		2610006000NRG23030420230380820 05/04/2023 Sinder Kaur 2610006WL020640 Sinder Kaur 00415 SBIN0050034 1128 1128 Processed 13/05/2023 1533332609 MRS SINDER KAUR STATE BANK OF INDIA(508548)
203 SUNAM PB-10-006-071-001/171
(BEER KALAN) 		2610006000NRG23030420230380823 05/04/2023 Kiranpal kaur 2610006WL020640 Kiranpal kaur 00415 SBIN0050034 1128 1128 Processed 13/05/2023 1533332843 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
204 SUNAM PB-10-006-071-001/189
(BEER KALAN) 		2610006000NRG23030420230380824 05/04/2023 Jasveer kaur 2610006WL020640 Jasveer kaur 00415 SBIN0050034 1128 1128 Processed 13/05/2023 1533332608 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
205 SUNAM PB-10-006-071-001/61
(BEER KALAN) 		2610006000NRG23030420230380829 05/04/2023 Bhola Singh 2610006WL020640 Bhola Singh 00415 SBIN0050034 1128 1128 Processed 13/05/2023 1533332685 MR BHOLA SINGH STATE BANK OF INDIA(508548)
206 SUNAM PB-10-006-071-001/93
(BEER KALAN) 		2610006000NRG23030420230380831 05/04/2023 Amarjit Kaur 2610006WL020640 Amarjit Kaur 00415 SBIN0050034 1128 1128 Processed 13/05/2023 1533332898 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7050 7050
207 SUNAM PB-10-006-063-001/321
(CHHAJLI) 		2610006000NRG23030420230380492 05/04/2023 MAGHAR SINGH 2610006WL020618 MAGHAR SINGH 00415 SBIN0050130 1128 1128 Processed 13/05/2023 1533332888 MR MAGHAR SINGH SO SHIV KARAN SINGH STATE BANK OF INDIA(508548)
208 SUNAM PB-10-006-063-001/437
(CHHAJLI) 		2610006000NRG23030420230380493 05/04/2023 DEV SINGH 2610006WL020618 DEV SINGH 00415 SBIN0050130 1692 1692 Processed 13/05/2023 1533332686 MR DEV SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
209 SUNAM PB-10-006-063-001/771
(CHHAJLI) 		2610006000NRG23030420230380494 05/04/2023 Surjit singh 2610006WL020618 Surjit singh 00415 SBIN0050130 1692 1692 Processed 13/05/2023 1533332607 MR SURJIT SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
210 SUNAM PB-10-006-063-001/777
(CHHAJLI) 		2610006000NRG23030420230380495 05/04/2023 Raja Ram 2610006WL020618 Raja Ram 00415 SBIN0050130 1692 1692 Processed 13/05/2023 1533332687 RAJA RAM SO PARAS RAM PUNJAB NATIONAL BANK(508568)
211 SUNAM PB-10-006-063-001/93
(CHHAJLI) 		2610006000NRG23030420230380496 05/04/2023 GURMAIL SINGH 2610006WL020618 GURMAIL SINGH 00415 SBIN0050130 1692 1692 Processed 13/05/2023 1533332853 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 7896 7896
212 SUNAM PB-10-006-035-001/157
(UGRAHAN) 		2610006000NRG23030420230380973 05/04/2023 SURJAN SINGH 2610006WL020649 SURJAN SINGH 00415 SBIN0050335 846 846 Processed 13/05/2023 1533332851 SURJAN SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
213 SUNAM PB-10-006-037-001/58
(DAULLA SINGH WALA) 		2610006000NRG23030420230380205 05/04/2023 Kala Singh 2610006WL020594 Kala Singh 00415 SBIN0050335 564 564 Processed 13/05/2023 1533332874 MR KALA SINGH STATE BANK OF INDIA(508548)
214 SUNAM PB-10-006-075-001/17-A
(JAKHEPALBASS) 		2610006000NRG23030420230380224 05/04/2023 Paramjit Kaur 2610006WL020598 Paramjit Kaur 00415 SBIN0050335 1692 1692 Processed 13/05/2023 1533332861 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
215 SUNAM PB-10-006-075-001/20
(JAKHEPALBASS) 		2610006000NRG23030420230380225 05/04/2023 PATEL SINGH 2610006WL020598 PATEL SINGH 00415 SBIN0050335 1692 1692 Processed 13/05/2023 1533332712 PATEL SINGH ICICI BANK LTD(508534)
216 SUNAM PB-10-006-077-001/162
(KANAKWAL BHANGUAN) 		2610006000NRG23030420230380226 05/04/2023 KARTAR SINGH 2610006WL020599 KARTAR SINGH 00415 SBIN0050335 1692 1692 Processed 13/05/2023 1533332908 KARTAR SINGH DSSO SO KURHA SINGH STATE BANK OF INDIA(508548)
217 SUNAM PB-10-006-077-001/176
(KANAKWAL BHANGUAN) 		2610006000NRG23030420230380228 05/04/2023 JAMNA DEVI 2610006WL020599 JAMNA DEVI 00415 SBIN0050335 1692 1692 Processed 13/05/2023 1533332883 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
218 SUNAM PB-10-006-077-001/18
(KANAKWAL BHANGUAN) 		2610006000NRG23030420230380229 05/04/2023 KARNAIL SINGH 2610006WL020599 KARNAIL SINGH 00415 SBIN0050335 1692 1692 Processed 13/05/2023 1533332885 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
219 SUNAM PB-10-006-077-001/191
(KANAKWAL BHANGUAN) 		2610006000NRG23030420230380231 05/04/2023 nasib kaur 2610006WL020599 nasib kaur 00415 SBIN0050335 1692 1692 Processed 13/05/2023 1533332886 MR GURMEL SINGH STATE BANK OF INDIA(508548)
220 SUNAM PB-10-006-077-001/286
(KANAKWAL BHANGUAN) 		2610006000NRG23030420230380232 05/04/2023 Jagar Singh 2610006WL020599 Jagar Singh 00415 SBIN0050335 1692 1692 Processed 13/05/2023 1533332887 JAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 SUNAM PB-10-006-081-001/81
(GHASIWALA) 		2610006000NRG23030420230380216 05/04/2023 Kaka Singh 2610006WL020596 Kaka Singh 00415 SBIN0050335 1410 1410 Processed 13/05/2023 1533332890 MR KAKA SINGH STATE BANK OF INDIA(508548)
222 SUNAM PB-10-006-081-001/95
(GHASIWALA) 		2610006000NRG23030420230380218 05/04/2023 Rimpi Rani 2610006WL020596 Rimpi Rani 00415 SBIN0050335 1410 1410 Processed 13/05/2023 1533332657 Mrs. RIMPI RANI INDIAN BANK(607105)
223 SUNAM PB-10-006-082-001/80-A
(HUMBLEVAAS) 		2610006000NRG23030420230380221 05/04/2023 pohlu singh 2610006WL020597 pohlu singh 00415 SBIN0050335 1692 1692 Processed 13/05/2023 1533332830 MR POHLU SINGH SO RAM KRISHAN STATE BANK OF INDIA(508548)
224 SUNAM PB-10-006-082-001/83-A
(HUMBLEVAAS) 		2610006000NRG23030420230380222 05/04/2023 LILA SINGH 2610006WL020597 LILA SINGH 00415 SBIN0050335 1692 1692 Processed 13/05/2023 1533332679 MR LEELA SINGH SO SIMRA SINGH STATE BANK OF INDIA(508548)
SubTotal 19458 19458
225 SUNAM PB-10-006-024-001/215
(NILOWAL) 		2610006000NRG23030420230380510 05/04/2023 KARAMJIT KAUR 2610006WL020620 KARAMJIT KAUR 00415 SBIN0050443 1692 1692 Processed 13/05/2023 1533332611 KARAMJIT KAUR ICICI BANK LTD(508534)
226 SUNAM PB-10-006-024-001/215
(NILOWAL) 		2610006000NRG23030420230380843 05/04/2023 KARAMJIT KAUR 2610006WL020641 KARAMJIT KAUR 00415 SBIN0050443 564 564 Processed 13/05/2023 1533332610 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
227 SUNAM PB-10-006-006-001/1
(SATOJ) 		2610006000NRG23030420230380533 05/04/2023 JAGGA SINGH 2610006WL020622 JAGGA SINGH 00415 SBIN0050466 1692 1692 Processed 13/05/2023 1533332681 MR JAGA SINGH STATE BANK OF INDIA(508548)
228 SUNAM PB-10-006-006-001/73
(SATOJ) 		2610006000NRG23030420230380536 05/04/2023 PAL KAUR 2610006WL020622 PAL KAUR 00415 SBIN0050466 1692 1692 Processed 13/05/2023 1533332826 PAL KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
229 SUNAM PB-10-006-013-001/61
(RATTANGARH PATIAWALI) 		2610006000NRG23030420230380233 05/04/2023 GUDU SINGH 2610006WL020600 GUDU SINGH 00415 SBIN0050466 1128 1128 Processed 13/05/2023 1533332828 MR GUDU SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
230 SUNAM PB-10-006-013-001/65
(RATTANGARH PATIAWALI) 		2610006000NRG23030420230380234 05/04/2023 AMRIK SINGH 2610006WL020600 AMRIK SINGH 00415 SBIN0050466 1128 1128 Processed 13/05/2023 1533332827 MR AMRIK SINGH STATE BANK OF INDIA(508548)
231 SUNAM PB-10-006-038-001/137
(DHARAMGARH) 		2610006000NRG23030420230380542 05/04/2023 Beera Singh 2610006WL020622 Beera Singh 00415 SBIN0050466 1692 1692 Processed 13/05/2023 1533332680 BEERA SINGH S/O NATH SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
232 SUNAM PB-10-006-038-001/306
(DHARAMGARH) 		2610006000NRG23030420230380543 05/04/2023 Jela singh 2610006WL020622 Jela singh 00415 SBIN0050466 1692 1692 Processed 13/05/2023 1533332823 JAILA SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
233 SUNAM PB-10-006-038-001/332
(DHARAMGARH) 		2610006000NRG23030420230380544 05/04/2023 Hardeep singh 2610006WL020622 Hardeep singh 00415 SBIN0050466 1692 1692 Processed 13/05/2023 1533332794 HARDEEP KAUR DO VIR SINGH PUNJAB NATIONAL BANK(508568)
234 SUNAM PB-10-006-038-001/35
(DHARAMGARH) 		2610006000NRG23030420230380545 05/04/2023 KEWEL SINGH 2610006WL020622 KEWEL SINGH 00415 SBIN0050466 1692 1692 Processed 13/05/2023 1533332818 MR KEWAL SINGH STATE BANK OF INDIA(508548)
235 SUNAM PB-10-006-043-001/171
(PHALERA) 		2610006000NRG23030420230380965 05/04/2023 Ranjit kaur 2610006WL020648 Ranjit kaur 00415 SBIN0050466 846 846 Processed 13/05/2023 1533332780 MRS RANJIT KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
236 SUNAM PB-10-006-043-001/54
(PHALERA) 		2610006000NRG23030420230380967 05/04/2023 Biker singh 2610006WL020648 Biker singh 00415 SBIN0050466 846 846 Processed 13/05/2023 1533332831 Mr. BIKKAR SINGH INDIAN BANK(607105)
237 SUNAM PB-10-006-043-001/54
(PHALERA) 		2610006000NRG23030420230380968 05/04/2023 Biker singh 2610006WL020648 Biker singh 00415 SBIN0050466 1692 1692 Processed 13/05/2023 1533332832 Mr. BIKKAR SINGH INDIAN BANK(607105)
238 SUNAM PB-10-006-043-001/59
(PHALERA) 		2610006000NRG23030420230380969 05/04/2023 Gorana kaur 2610006WL020648 Gorana kaur 00415 SBIN0050466 1692 1692 Processed 13/05/2023 1533332698 BIKKAR SINGH HDFC BANK LTD(607152)
239 SUNAM PB-10-006-043-001/59
(PHALERA) 		2610006000NRG23030420230380970 05/04/2023 Gorana kaur 2610006WL020648 Gorana kaur 00415 SBIN0050466 846 846 Processed 13/05/2023 1533332848 BIKKAR SINGH HDFC BANK LTD(607152)
240 SUNAM PB-10-006-043-001/84
(PHALERA) 		2610006000NRG23030420230380971 05/04/2023 KANAT DEVI 2610006WL020648 KANAT DEVI 00415 SBIN0050466 846 846 Processed 13/05/2023 1533332704 Kanta Devi FINO PAYMENTS BANK LTD(608001)
241 SUNAM PB-10-006-043-001/96
(PHALERA) 		2610006000NRG23030420230380972 05/04/2023 SANTO KAUR 2610006WL020648 SANTO KAUR 00415 SBIN0050466 846 846 Processed 13/05/2023 1533332700 MRS SANTO KAUR WO PREETAM SINGH STATE BANK OF INDIA(508548)
242 SUNAM PB-10-006-077-001/166
(KANAKWAL BHANGUAN) 		2610006000NRG23030420230380227 05/04/2023 Chuhar Singh 2610006WL020599 Chuhar Singh 00415 SBIN0050466 1692 1692 Processed 13/05/2023 1533332727 MR CHUHAR SINGH STATE BANK OF INDIA(508548)
243 SUNAM PB-10-006-077-001/180
(KANAKWAL BHANGUAN) 		2610006000NRG23030420230380230 05/04/2023 MITHU SINGH 2610006WL020599 MITHU SINGH 00415 SBIN0050466 1692 1692 Processed 13/05/2023 1533332707 MITHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23406 23406
244 SUNAM PB-10-006-078-001/426
(SHERON) 		2610006000NRG23030420230380551 05/04/2023 Gurjeet Singh 2610006WL020623 Gurjeet Singh 00415 SBIN0051068 1692 1692 Processed 13/05/2023 1533332701 GURJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1692 1692
245 SUNAM PB-10-006-012-001/100
(CHHAHAR) 		2610006000NRG23030420230380889 05/04/2023 Jaswinder Kaur 2610006WL020644 Jaswinder Kaur 00415 SBIN0051218 1128 1128 Processed 13/05/2023 1533332726 MRS JASWINDWER KAUR STATE BANK OF INDIA(508548)
246 SUNAM PB-10-006-012-001/126
(CHHAHAR) 		2610006000NRG23030420230380870 05/04/2023 Bhuri Kaur 2610006WL020643 Bhuri Kaur 00415 SBIN0051218 1692 1692 Processed 13/05/2023 1533332703 MRS BHURI KAUR STATE BANK OF INDIA(508548)
247 SUNAM PB-10-006-012-001/15-A
(CHHAHAR) 		2610006000NRG23030420230380891 05/04/2023 AMRITPAL KAUR 2610006WL020644 AMRITPAL KAUR 00415 SBIN0051218 1692 1692 Processed 13/05/2023 1533332882 MR AMRITPAL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
248 SUNAM PB-10-006-012-001/155
(CHHAHAR) 		2610006000NRG23030420230380892 05/04/2023 JEET SINGH 2610006WL020644 JEET SINGH 00415 SBIN0051218 564 564 Processed 13/05/2023 1533332834 MR JEET SINGH STATE BANK OF INDIA(508548)
249 SUNAM PB-10-006-012-001/156
(CHHAHAR) 		2610006000NRG23030420230380871 05/04/2023 BINDERPAL KAUR 2610006WL020643 BINDERPAL KAUR 00415 SBIN0051218 1692 1692 Processed 13/05/2023 1533332697 MRS BINDERPAL KAUR STATE BANK OF INDIA(508548)
250 SUNAM PB-10-006-012-001/160
(CHHAHAR) 		2610006000NRG23030420230380872 05/04/2023 Rani 2610006WL020643 Rani 00415 SBIN0051218 1692 1692 Processed 13/05/2023 1533332909 MRS RANI STATE BANK OF INDIA(508548)
251 SUNAM PB-10-006-012-001/193
(CHHAHAR) 		2610006000NRG23030420230380479 05/04/2023 GURMEET KAUR 2610006WL020617 GURMEET KAUR 00415 SBIN0051218 1128 1128 Processed 13/05/2023 1533332857 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
252 SUNAM PB-10-006-012-001/203
(CHHAHAR) 		2610006000NRG23030420230380481 05/04/2023 Tej Khan 2610006WL020617 Tej Khan 00415 SBIN0051218 1128 1128 Processed 13/05/2023 1533332693 MR TEJ KHAN STATE BANK OF INDIA(508548)
253 SUNAM PB-10-006-012-001/230
(CHHAHAR) 		2610006000NRG23030420230380523 05/04/2023 BHURA SINGH 2610006WL020621 BHURA SINGH 00415 SBIN0051218 1128 1128 Processed 13/05/2023 1533332839 MR BHURA SINGH STATE BANK OF INDIA(508548)
254 SUNAM PB-10-006-012-001/247
(CHHAHAR) 		2610006000NRG23030420230380524 05/04/2023 LABH GIR 2610006WL020621 LABH GIR 00415 SBIN0051218 846 846 Processed 13/05/2023 1533332710 LABH SINGH AND DSSO SGR PUNJAB NATIONAL BANK(508568)
255 SUNAM PB-10-006-012-001/248
(CHHAHAR) 		2610006000NRG23030420230380874 05/04/2023 JASVIR KAUR 2610006WL020643 JASVIR KAUR 00415 SBIN0051218 1692 1692 Processed 13/05/2023 1533332702 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
256 SUNAM PB-10-006-012-001/253
(CHHAHAR) 		2610006000NRG23030420230380875 05/04/2023 JASVIR KAUR 2610006WL020643 JASVIR KAUR 00415 SBIN0051218 1692 1692 Processed 13/05/2023 1533332855 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
257 SUNAM PB-10-006-012-001/254
(CHHAHAR) 		2610006000NRG23030420230380483 05/04/2023 PARAMJIT KAUR 2610006WL020617 PARAMJIT KAUR 00415 SBIN0051218 1128 1128 Processed 13/05/2023 1533332725 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
258 SUNAM PB-10-006-012-001/258
(CHHAHAR) 		2610006000NRG23030420230380484 05/04/2023 CHARANJIT KAUR 2610006WL020617 CHARANJIT KAUR 00415 SBIN0051218 1128 1128 Processed 13/05/2023 1533332866 CHARANJIT KAUR HDFC BANK LTD(607152)
259 SUNAM PB-10-006-012-001/262
(CHHAHAR) 		2610006000NRG23030420230380485 05/04/2023 LAKHWINDER KAUR 2610006WL020617 LAKHWINDER KAUR 00415 SBIN0051218 1128 1128 Processed 13/05/2023 1533332728 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
260 SUNAM PB-10-006-012-001/266
(CHHAHAR) 		2610006000NRG23030420230380525 05/04/2023 Karmjit Kaur 2610006WL020621 Karmjit Kaur 00415 SBIN0051218 564 564 Processed 13/05/2023 1533332615 MR KARMJIT KAUR STATE BANK OF INDIA(508548)
261 SUNAM PB-10-006-012-001/273
(CHHAHAR) 		2610006000NRG23030420230380876 05/04/2023 KARAMJIT KAUR 2610006WL020643 KARAMJIT KAUR 00415 SBIN0051218 1410 1410 Processed 13/05/2023 1533332606 KARAMJIT KAUR HDFC BANK LTD(607152)
262 SUNAM PB-10-006-012-001/280
(CHHAHAR) 		2610006000NRG23030420230380526 05/04/2023 LAKHVIR KAUR 2610006WL020621 LAKHVIR KAUR 00415 SBIN0051218 1128 1128 Processed 13/05/2023 1533332903 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
263 SUNAM PB-10-006-012-001/285
(CHHAHAR) 		2610006000NRG23030420230380893 05/04/2023 manjit kaur 2610006WL020644 manjit kaur 00415 SBIN0051218 1692 1692 Processed 13/05/2023 1533332897 MRS MANJIT KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
264 SUNAM PB-10-006-012-001/302
(CHHAHAR) 		2610006000NRG23030420230380894 05/04/2023 Birpal Kaur 2610006WL020644 Birpal Kaur 00415 SBIN0051218 1410 1410 Processed 13/05/2023 1533332899 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
265 SUNAM PB-10-006-012-001/321
(CHHAHAR) 		2610006000NRG23030420230380877 05/04/2023 Raj Kaur 2610006WL020643 Raj Kaur 00415 SBIN0051218 1692 1692 Processed 13/05/2023 1533332706 MRS RAJ KAUR STATE BANK OF INDIA(508548)
266 SUNAM PB-10-006-012-001/335
(CHHAHAR) 		2610006000NRG23030420230380527 05/04/2023 kewal Singh 2610006WL020621 kewal Singh 00415 SBIN0051218 846 846 Processed 13/05/2023 1533332901 MR KEWAL SINGH STATE BANK OF INDIA(508548)
267 SUNAM PB-10-006-012-001/336
(CHHAHAR) 		2610006000NRG23030420230380528 05/04/2023 Balwinder Kaur 2610006WL020621 Balwinder Kaur 00415 SBIN0051218 1128 1128 Processed 13/05/2023 1533332792 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
268 SUNAM PB-10-006-012-001/339
(CHHAHAR) 		2610006000NRG23030420230380529 05/04/2023 Satpal Singh 2610006WL020621 Satpal Singh 00415 SBIN0051218 846 846 Processed 13/05/2023 1533332895 MR SATPAL SINGH STATE BANK OF INDIA(508548)
269 SUNAM PB-10-006-012-001/34
(CHHAHAR) 		2610006000NRG23030420230380878 05/04/2023 Rani Kaur 2610006WL020643 Rani Kaur 00415 SBIN0051218 1692 1692 Processed 13/05/2023 1533332690 MRS RANI KAUR STATE BANK OF INDIA(508548)
270 SUNAM PB-10-006-012-001/343
(CHHAHAR) 		2610006000NRG23030420230380895 05/04/2023 Kiarna Kaur 2610006WL020644 Kiarna Kaur 00415 SBIN0051218 282 282 Processed 13/05/2023 1533332904 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
271 SUNAM PB-10-006-012-001/347
(CHHAHAR) 		2610006000NRG23030420230380879 05/04/2023 Gurpreet Kaur 2610006WL020643 Gurpreet Kaur 00415 SBIN0051218 1692 1692 Processed 13/05/2023 1533332709 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
272 SUNAM PB-10-006-012-001/348
(CHHAHAR) 		2610006000NRG23030420230380486 05/04/2023 Darshan Khan 2610006WL020617 Darshan Khan 00415 SBIN0051218 1128 1128 Processed 13/05/2023 1533332865 MR DARSHAN KHAN STATE BANK OF INDIA(508548)
273 SUNAM PB-10-006-012-001/36
(CHHAHAR) 		2610006000NRG23030420230380530 05/04/2023 MOHAN SINGH 2610006WL020621 MOHAN SINGH 00415 SBIN0051218 1128 1128 Processed 13/05/2023 1533332695 MOHAN SINGH UNION BANK OF INDIA(508500)
274 SUNAM PB-10-006-012-001/362
(CHHAHAR) 		2610006000NRG23030420230380488 05/04/2023 Shiv Ram 2610006WL020617 Shiv Ram 00415 SBIN0051218 564 564 Processed 13/05/2023 1533332819 MR SHIV RAM SO VEERA SINGH STATE BANK OF INDIA(508548)
275 SUNAM PB-10-006-012-001/367
(CHHAHAR) 		2610006000NRG23030420230380531 05/04/2023 Baljit Kaur 2610006WL020621 Baljit Kaur 00415 SBIN0051218 1128 1128 Processed 13/05/2023 1533332894 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
276 SUNAM PB-10-006-012-001/368
(CHHAHAR) 		2610006000NRG23030420230380489 05/04/2023 Kamlesh Kaur 2610006WL020617 Kamlesh Kaur 00415 SBIN0051218 1128 1128 Processed 13/05/2023 1533332896 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
277 SUNAM PB-10-006-012-001/371
(CHHAHAR) 		2610006000NRG23030420230380897 05/04/2023 Pammi Kaur 2610006WL020644 Pammi Kaur 00415 SBIN0051218 1410 1410 Processed 13/05/2023 1533332892 MRS PAMI KAUR STATE BANK OF INDIA(508548)
278 SUNAM PB-10-006-012-001/381
(CHHAHAR) 		2610006000NRG23030420230380880 05/04/2023 Karmjit Kaur 2610006WL020643 Karmjit Kaur 00415 SBIN0051218 1692 1692 Processed 13/05/2023 1533332614 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
279 SUNAM PB-10-006-012-001/387
(CHHAHAR) 		2610006000NRG23030420230380881 05/04/2023 Bhagwanti 2610006WL020643 Bhagwanti 00415 SBIN0051218 564 564 Processed 13/05/2023 1533332891 BHAGWANTI AND DSSO PUNJAB NATIONAL BANK(508568)
280 SUNAM PB-10-006-012-001/405
(CHHAHAR) 		2610006000NRG23030420230380898 05/04/2023 Kulwinder Kaur 2610006WL020644 Kulwinder Kaur 00415 SBIN0051218 1410 1410 Processed 13/05/2023 1533332796 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
281 SUNAM PB-10-006-012-001/413
(CHHAHAR) 		2610006000NRG23030420230380882 05/04/2023 Binder Kaur 2610006WL020643 Binder Kaur 00415 SBIN0051218 1692 1692 Processed 13/05/2023 1533332859 MRS BINDER KAUR STATE BANK OF INDIA(508548)
282 SUNAM PB-10-006-012-001/425
(CHHAHAR) 		2610006000NRG23030420230380899 05/04/2023 Amarjeet Kaur 2610006WL020644 Amarjeet Kaur 00415 SBIN0051218 1692 1692 Processed 13/05/2023 1533332900 AMARJIT KAUR W/O NACHHATER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
283 SUNAM PB-10-006-012-001/432
(CHHAHAR) 		2610006000NRG23030420230380900 05/04/2023 Harpal Kaur 2610006WL020644 Harpal Kaur 00415 SBIN0051218 1692 1692 Processed 13/05/2023 1533332605 HARPAL KAUR W/O LEELA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
284 SUNAM PB-10-006-012-001/435
(CHHAHAR) 		2610006000NRG23030420230380883 05/04/2023 Jasveer Kaur 2610006WL020643 Jasveer Kaur 00415 SBIN0051218 1692 1692 Processed 13/05/2023 1533332711 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
285 SUNAM PB-10-006-012-001/467
(CHHAHAR) 		2610006000NRG23030420230380902 05/04/2023 KARAMJEET KAUR 2610006WL020644 KARAMJEET KAUR 00415 SBIN0051218 1692 1692 Processed 13/05/2023 1533332907 MRS KARAMJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
286 SUNAM PB-10-006-012-001/500
(CHHAHAR) 		2610006000NRG23030420230380490 05/04/2023 Rajveer Kaur 2610006WL020617 Rajveer Kaur 00415 SBIN0051218 1128 1128 Processed 13/05/2023 1533332612 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
287 SUNAM PB-10-006-012-001/503
(CHHAHAR) 		2610006000NRG23030420230380884 05/04/2023 Jasveer Kaur 2610006WL020643 Jasveer Kaur 00415 SBIN0051218 1692 1692 Processed 13/05/2023 1533332822 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
288 SUNAM PB-10-006-012-001/70
(CHHAHAR) 		2610006000NRG23030420230380491 05/04/2023 HARPAL KAUR 2610006WL020617 HARPAL KAUR 00415 SBIN0051218 1128 1128 Processed 13/05/2023 1533332860 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
289 SUNAM PB-10-006-012-001/84
(CHHAHAR) 		2610006000NRG23030420230380904 05/04/2023 Karmjit kaur 2610006WL020644 Karmjit kaur 00415 SBIN0051218 1692 1692 Processed 13/05/2023 1533332856 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
290 SUNAM PB-10-006-012-001/86
(CHHAHAR) 		2610006000NRG23030420230380887 05/04/2023 Sukhpal Kaur 2610006WL020643 Sukhpal Kaur 00415 SBIN0051218 1128 1128 Processed 13/05/2023 1533332858 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
291 SUNAM PB-10-006-012-001/91
(CHHAHAR) 		2610006000NRG23030420230380888 05/04/2023 Hardev Singh 2610006WL020643 Hardev Singh 00415 SBIN0051218 1692 1692 Processed 13/05/2023 1533332889 HARDEV SINGH SO GURBAKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60912 60912
292 SUNAM PB-10-006-024-001/74-A
(NILOWAL) 		2610006000NRG23030420230380522 05/04/2023 Tahil Singh 2610006WL020620 Tahil Singh 00462 UCBA0003069 1692 1692 Processed 13/05/2023 1533332689 TAHIL SINGH SO GURCHARAN SINGH UCO BANK(607066)
SubTotal 1692 1692
293 SUNAM PB-10-006-021-001/151
(MODEL TOWN 1 : SHERON) 		2610006000NRG23030420230380499 05/04/2023 Gurpreet Kaur 2610006WL020619 Gurpreet Kaur 00468 UBIN0829129 846 846 Processed 13/05/2023 1533332745 GURPREET KAUR UNION BANK OF INDIA(508500)
294 SUNAM PB-10-006-024-001/246
(NILOWAL) 		2610006000NRG23030420230380845 05/04/2023 PARAMJIT KAUR 2610006WL020641 PARAMJIT KAUR 00468 UBIN0829129 564 564 Processed 13/05/2023 1533332694 PARAMJIT KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
295 SUNAM PB-10-006-024-001/264
(NILOWAL) 		2610006000NRG23030420230380847 05/04/2023 Sona kaur 2610006WL020641 Sona kaur 00468 UBIN0829129 564 564 Processed 13/05/2023 1533332740 SONA KAUR W/O SAGAR SINGH UNION BANK OF INDIA(508500)
296 SUNAM PB-10-006-024-001/264
(NILOWAL) 		2610006000NRG23030420230380514 05/04/2023 Sona kaur 2610006WL020620 Sona kaur 00468 UBIN0829129 1692 1692 Processed 13/05/2023 1533332739 SONA KAUR W/O SAGAR SINGH UNION BANK OF INDIA(508500)
297 SUNAM PB-10-006-024-001/274
(NILOWAL) 		2610006000NRG23030420230380516 05/04/2023 Jaswinder Kaur 2610006WL020620 Jaswinder Kaur 00468 UBIN0829129 1692 1692 Processed 13/05/2023 1533332743 JASWINDER KAUR UNION BANK OF INDIA(508500)
298 SUNAM PB-10-006-024-001/274
(NILOWAL) 		2610006000NRG23030420230380850 05/04/2023 Jaswinder Kaur 2610006WL020641 Jaswinder Kaur 00468 UBIN0829129 564 564 Processed 13/05/2023 1533332744 JASWINDER KAUR UNION BANK OF INDIA(508500)
299 SUNAM PB-10-006-024-001/283
(NILOWAL) 		2610006000NRG23030420230380852 05/04/2023 Mangu Singh 2610006WL020641 Mangu Singh 00468 UBIN0829129 564 564 Processed 13/05/2023 1533332741 MANGU SINGH UNION BANK OF INDIA(508500)
300 SUNAM PB-10-006-024-001/283
(NILOWAL) 		2610006000NRG23030420230380517 05/04/2023 Mangu Singh 2610006WL020620 Mangu Singh 00468 UBIN0829129 1692 1692 Processed 13/05/2023 1533332742 MANGU SINGH UNION BANK OF INDIA(508500)
301 SUNAM PB-10-006-024-001/287
(NILOWAL) 		2610006000NRG23030420230380519 05/04/2023 Jaswinder Kaur 2610006WL020620 Jaswinder Kaur 00468 UBIN0829129 1692 1692 Processed 13/05/2023 1533332738 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
302 SUNAM PB-10-006-053-001/252
(RAMGARH JAWANDHAY) 		2610006000NRG23030420230380611 05/04/2023 Manpreet Kaur 2610006WL020624 Manpreet Kaur 00468 UBIN0829129 1410 1410 Processed 13/05/2023 1533332746 MANPREET KAUR ICICI BANK LTD(508534)
303 SUNAM PB-10-006-091-001/105
(BAKHSHIWALA) 		2610006000NRG23030420230380461 05/04/2023 bimal kaur 2610006WL020615 bimal kaur 00468 UBIN0829129 846 846 Processed 13/05/2023 1533332840 BIMAL KAUR ICICI BANK LTD(508534)
304 SUNAM PB-10-006-091-001/238
(BAKHSHIWALA) 		2610006000NRG23030420230380911 05/04/2023 Sher kaur 2610006WL020645 Sher kaur 00468 UBIN0829129 1128 1128 Processed 13/05/2023 1533332842 SHER KAUR UNION BANK OF INDIA(508500)
SubTotal 13254 13254
305 SUNAM PB-10-006-035-001/237
(UGRAHAN) 		2610006000NRG23030420230380977 05/04/2023 Rajvir Kaur 2610006WL020649 Rajvir Kaur 00468 UBIN0917958 846 846 Processed 13/05/2023 1533332734 RAJVIR KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
Total 373086 373086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_050423APB_FTO_605 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 3948
2 SUNAM PB2610006_050423APB_FTO_605 Canara Bank CNRB0004199 Sunam 15510
3 SUNAM PB2610006_050423APB_FTO_605 Central Bank Of India CBIN0284681 Sunam 9588
4 SUNAM PB2610006_050423APB_FTO_605 District Central Cooperative Bank UTIB0SCCB01 khanouri 3102
5 SUNAM PB2610006_050423APB_FTO_605 ICICI BANK ICIC0002963 NILOWAL 846
6 SUNAM PB2610006_050423APB_FTO_605 Indian Bank IDIB000S240 Sunam 2256
7 SUNAM PB2610006_050423APB_FTO_605 Malwa Gramin Bank SBIN0RRMLGB Chima 5076
8 SUNAM PB2610006_050423APB_FTO_605 Punjab & Sind Bank PSIB0021196 Cheema 7896
9 SUNAM PB2610006_050423APB_FTO_605 Punjab National Bank PUNB0043800 SUNAM 18894
10 SUNAM PB2610006_050423APB_FTO_605 Punjab National Bank PUNB0063410 Sunam 17202
11 SUNAM PB2610006_050423APB_FTO_605 Punjab National Bank PUNB0136800 CHATHE NANHERA 38634
12 SUNAM PB2610006_050423APB_FTO_605 Punjab National Bank PUNB0149110 Cheema 4794
13 SUNAM PB2610006_050423APB_FTO_605 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1692
14 SUNAM PB2610006_050423APB_FTO_605 State Bank of India SBIN0003317 SHERON 50196
15 SUNAM PB2610006_050423APB_FTO_605 State Bank of India SBIN0005577 SUNAM 37224
16 SUNAM PB2610006_050423APB_FTO_605 State Bank of India SBIN0050030 SUNAM 17766
17 SUNAM PB2610006_050423APB_FTO_605 State Bank of India SBIN0050034 CHEEMA 7050
18 SUNAM PB2610006_050423APB_FTO_605 State Bank of India SBIN0050130 CHHAJLI 7896
19 SUNAM PB2610006_050423APB_FTO_605 State Bank of India SBIN0050335 JAKHEPAL 19458
20 SUNAM PB2610006_050423APB_FTO_605 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 2256
21 SUNAM PB2610006_050423APB_FTO_605 State Bank of India SBIN0050466 DHARAMGARH 23406
22 SUNAM PB2610006_050423APB_FTO_605 State Bank of India SBIN0051068 NAMOL 1692
23 SUNAM PB2610006_050423APB_FTO_605 State Bank of India SBIN0051218 CHHAHAR 60912
24 SUNAM PB2610006_050423APB_FTO_605 UCO Bank UCBA0003069 Sunam 1692
25 SUNAM PB2610006_050423APB_FTO_605 Union Bank of India UBIN0829129 Sunam 13254
26 SUNAM PB2610006_050423APB_FTO_605 Union Bank of India UBIN0917958 SUNAM 846

Download In Excel