Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:31:42 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_220623APB_FTO_24789
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-10-006-051-001/91
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145611 22/06/2023 Hardeep Kaur 2610006WL006523 Hardeep Kaur 00032 UTIB0001966 1515 1515 Processed 27/06/2023 2798663798 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
2 SUNAM PB-10-006-024-001/269
(NILOWAL) 		2610006000NRG24170620230132325 22/06/2023 Jagsir Singh 2610006WL005945 Jagsir Singh 00045 BARB0SUNAMX 1818 1818 Processed 27/06/2023 2798663992 JAGSIR SINGH BANK OF BARODA(606985)
3 SUNAM PB-10-006-024-001/280
(NILOWAL) 		2610006000NRG24170620230132328 22/06/2023 Jaswant Kaur 2610006WL005945 Jaswant Kaur 00045 BARB0SUNAMX 1818 1818 Processed 27/06/2023 2798663824 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
4 SUNAM PB-10-006-051-001/88
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145608 22/06/2023 Rekha 2610006WL006523 Rekha 00048 BKID0006593 1818 1818 Processed 27/06/2023 2798663772 REKHA W/O RAKESH KUMAR BANK OF INDIA(508505)
SubTotal 1818 1818
5 SUNAM PB-10-006-024-001/132
(NILOWAL) 		2610006000NRG24170620230132307 22/06/2023 DEEVAN SINGH 2610006WL005945 DEEVAN SINGH 00078 CNRB0002488 1818 1818 Processed 27/06/2023 2798663885 DIWAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
6 SUNAM PB-10-006-014-001/3
(SINGHPURA) 		2610006000NRG24210620230142201 22/06/2023 Darshana Kaur 2610006WL006356 Darshana Kaur 00078 CNRB0004199 1212 1212 Processed 27/06/2023 2798663821 DARSHAN KAUR & D.S.S.O . SANGRUR PUNJAB NATIONAL BANK(508568)
7 SUNAM PB-10-006-024-001/237
(NILOWAL) 		2610006000NRG24170620230132322 22/06/2023 RAJVEER KAUR 2610006WL005945 RAJVEER KAUR 00078 CNRB0004199 1818 1818 Processed 27/06/2023 2798663820 RAJVEER KAUR UNION BANK OF INDIA(508500)
8 SUNAM PB-10-006-031-001/27
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24190620230136690 22/06/2023 jagtaar singh 2610006WL006135 jagtaar singh 00078 CNRB0004199 1818 1818 Processed 27/06/2023 2798663819 MANJIT KAUR WO JAGTAR SINGH UCO BANK(607066)
9 SUNAM PB-10-006-031-001/40
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24190620230136691 22/06/2023 Sandeep Kaur 2610006WL006135 Sandeep Kaur 00078 CNRB0004199 1818 1818 Processed 27/06/2023 2798663818 SANDEEP KAUR CANARA BANK(508532)
10 SUNAM PB-10-006-035-001/302
(UGRAHAN) 		2610006000NRG24210620230141868 22/06/2023 Kamaljeet kaur 2610006WL006325 Kamaljeet kaur 00078 CNRB0004199 1818 1818 Processed 27/06/2023 2798663696 KAMALJEET KAUR CANARA BANK(508532)
11 SUNAM PB-10-006-051-001/69
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145602 22/06/2023 Pirtpal kaur 2610006WL006523 Pirtpal kaur 00078 CNRB0004199 1818 1818 Processed 27/06/2023 2798663961 PIRTPAL KAUR CANARA BANK(508532)
12 SUNAM PB-10-006-063-001/743
(CHHAJLI) 		2610006000NRG24190620230134517 22/06/2023 Seema Begam 2610006WL006043 Seema Begam 00078 CNRB0004199 1818 1818 Processed 27/06/2023 2798663817 SEEMA BEGUM CANARA BANK(508532)
SubTotal 12120 12120
13 SUNAM PB-10-006-014-001/35
(SINGHPURA) 		2610006000NRG24210620230142203 22/06/2023 Darshan Singh 2610006WL006356 Darshan Singh 00089 CBIN0284681 1212 1212 Processed 27/06/2023 2798664019 DARSHAN SINGH SO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
14 SUNAM PB-10-006-024-001/199
(NILOWAL) 		2610006000NRG24170620230132318 22/06/2023 BADRU KHAN 2610006WL005945 BADRU KHAN 00089 CBIN0284681 1818 1818 Processed 27/06/2023 2798663705 JAMILA BEGAM PUNJAB NATIONAL BANK(508568)
15 SUNAM PB-10-006-024-001/229
(NILOWAL) 		2610006000NRG24170620230132321 22/06/2023 CHARANJIT KAUR 2610006WL005945 CHARANJIT KAUR 00089 CBIN0284681 1818 1818 Processed 27/06/2023 2798663860 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
16 SUNAM PB-10-006-024-001/4
(NILOWAL) 		2610006000NRG24170620230132334 22/06/2023 NAJAR SINGH 2610006WL005945 NAJAR SINGH 00089 CBIN0284681 1818 1818 Processed 27/06/2023 2798663702 SHANTI KAIU WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
17 SUNAM PB-10-006-040-001/27
(BISHANPURA) 		2610006000NRG24190620230135742 22/06/2023 SHINDERPAL KAUR 2610006WL006109 SHINDERPAL KAUR 00089 CBIN0284681 909 909 Processed 27/06/2023 2798663700 Mrs. SHINDER PAL CENTRAL BANK OF INDIA(607115)
18 SUNAM PB-10-006-040-001/28
(BISHANPURA) 		2610006000NRG24190620230135743 22/06/2023 Balvir Singh 2610006WL006109 Balvir Singh 00089 CBIN0284681 1818 1818 Processed 27/06/2023 2798663699 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
19 SUNAM PB-10-006-040-001/3
(BISHANPURA) 		2610006000NRG24190620230135745 22/06/2023 GURJIT SINGH 2610006WL006109 GURJIT SINGH 00089 CBIN0284681 1818 1818 Processed 27/06/2023 2798663716 Mr. GURJIT SINGH CENTRAL BANK OF INDIA(607115)
20 SUNAM PB-10-006-051-001/12
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145580 22/06/2023 lal singh 2610006WL006523 lal singh 00089 CBIN0284681 1212 1212 Processed 27/06/2023 2798663843 LAL SINGH S/O NIHAL SINGH UCO BANK(607066)
SubTotal 12423 12423
21 SUNAM PB-10-006-063-001/587
(CHHAJLI) 		2610006000NRG24190620230134512 22/06/2023 Balwinder Kaur 2610006WL006043 Balwinder Kaur 00114 UTIB0SCCB01 1515 1515 Processed 27/06/2023 2798663681 BALWINDER KAUR W/O RALA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1515 1515
22 SUNAM PB-10-006-031-001/20
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24190620230136688 22/06/2023 HARPAL KAUR 2610006WL006135 HARPAL KAUR 00127 FDRL0001975 909 909 Processed 27/06/2023 2798664003 HARPAL KAUR FEDERAL BANK(607165)
23 SUNAM PB-10-006-051-001/86
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145607 22/06/2023 Sangtra Devi 2610006WL006523 Sangtra Devi 00127 FDRL0001975 1212 1212 Processed 27/06/2023 2798663682 MRS SANTRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
24 SUNAM PB-10-006-043-001/240
(PHALERA) 		2610006000NRG24190620230134712 22/06/2023 Karamjit Kaur 2610006WL006053 Karamjit Kaur 00152 HDFC0003885 1818 1818 Processed 27/06/2023 2798663827 Mrs. Karamjit Kaur INDIAN BANK(607105)
25 SUNAM PB-10-006-043-001/35
(PHALERA) 		2610006000NRG24200620230137924 22/06/2023 PARAMJIT KAUR 2610006WL006183 PARAMJIT KAUR 00152 HDFC0003885 909 909 Processed 27/06/2023 2798663826 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 2727 2727
26 SUNAM PB-10-006-024-001/103
(NILOWAL) 		2610006000NRG24170620230132303 22/06/2023 Amarjit Kaur 2610006WL005945 Amarjit Kaur 00168 ICIC0002963 1818 1818 Processed 27/06/2023 2798663822 AMARJEET KAUR ICICI BANK LTD(508534)
27 SUNAM PB-10-006-024-001/212
(NILOWAL) 		2610006000NRG24170620230132319 22/06/2023 Bhana Singh 2610006WL005945 Bhana Singh 00168 ICIC0002963 1515 1515 Processed 27/06/2023 2798663927 BHANA SINGH ICICI BANK LTD(508534)
28 SUNAM PB-10-006-024-001/83
(NILOWAL) 		2610006000NRG24170620230132341 22/06/2023 Simranjeet Kaur 2610006WL005945 Simranjeet Kaur 00168 ICIC0002963 1818 1818 Processed 27/06/2023 2798663994 SIMARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
29 SUNAM PB-10-006-043-001/10
(PHALERA) 		2610006000NRG24190620230134683 22/06/2023 ANGREJ KAUR 2610006WL006053 ANGREJ KAUR 00176 IDIB000G524 1515 1515 Processed 27/06/2023 2798663829 Mrs. ANGERAJ KAUR INDIAN BANK(607105)
30 SUNAM PB-10-006-043-001/160
(PHALERA) 		2610006000NRG24200620230137915 22/06/2023 charan Singh 2610006WL006183 charan Singh 00176 IDIB000G524 606 606 Processed 27/06/2023 2798663838 Mr. Charan Singh INDIAN BANK(607105)
31 SUNAM PB-10-006-043-001/169
(PHALERA) 		2610006000NRG24200620230137918 22/06/2023 Paramjit kaur 2610006WL006183 Paramjit kaur 00176 IDIB000G524 1515 1515 Processed 27/06/2023 2798664029 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
32 SUNAM PB-10-006-043-001/17
(PHALERA) 		2610006000NRG24200620230137919 22/06/2023 Harmail Kaur 2610006WL006183 Harmail Kaur 00176 IDIB000G524 1515 1515 Processed 27/06/2023 2798663746 Mrs. HARMAIL KAUR INDIAN BANK(607105)
33 SUNAM PB-10-006-043-001/208
(PHALERA) 		2610006000NRG24190620230134704 22/06/2023 Simerjeet Kaur 2610006WL006053 Simerjeet Kaur 00176 IDIB000G524 1515 1515 Processed 27/06/2023 2798663836 Mrs. Simerjeet Kaur INDIAN BANK(607105)
34 SUNAM PB-10-006-043-001/223
(PHALERA) 		2610006000NRG24190620230134705 22/06/2023 Manpreet Kaur 2610006WL006053 Manpreet Kaur 00176 IDIB000G524 1515 1515 Processed 27/06/2023 2798663831 Mrs. MANPREET KAUR INDIAN BANK(607105)
35 SUNAM PB-10-006-043-001/224
(PHALERA) 		2610006000NRG24190620230134706 22/06/2023 Kala Singh 2610006WL006053 Kala Singh 00176 IDIB000G524 1515 1515 Processed 27/06/2023 2798663728 MR KALA SINGH STATE BANK OF INDIA(508548)
36 SUNAM PB-10-006-043-001/229
(PHALERA) 		2610006000NRG24190620230134707 22/06/2023 Jasveer Kaur 2610006WL006053 Jasveer Kaur 00176 IDIB000G524 1818 1818 Processed 27/06/2023 2798663729 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
37 SUNAM PB-10-006-043-001/239
(PHALERA) 		2610006000NRG24190620230134711 22/06/2023 Butta Singh 2610006WL006053 Butta Singh 00176 IDIB000G524 1515 1515 Processed 27/06/2023 2798663830 MR BUTTA SINGH STATE BANK OF INDIA(508548)
38 SUNAM PB-10-006-043-001/28
(PHALERA) 		2610006000NRG24190620230134714 22/06/2023 charanjit kaur 2610006WL006053 charanjit kaur 00176 IDIB000G524 303 303 Processed 27/06/2023 2798663745 MRS CHARANJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
39 SUNAM PB-10-006-043-001/56
(PHALERA) 		2610006000NRG24200620230137933 22/06/2023 JASVIR KAUR 2610006WL006183 JASVIR KAUR 00176 IDIB000G524 1818 1818 Processed 27/06/2023 2798663967 Mrs. JASVIR KAUR INDIAN BANK(607105)
40 SUNAM PB-10-006-043-001/83
(PHALERA) 		2610006000NRG24190620230134717 22/06/2023 Baljinder Kaur 2610006WL006053 Baljinder Kaur 00176 IDIB000G524 909 909 Processed 27/06/2023 2798663833 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
41 SUNAM PB-10-006-043-001/97
(PHALERA) 		2610006000NRG24200620230137940 22/06/2023 HARJINDER KAUR 2610006WL006183 HARJINDER KAUR 00176 IDIB000G524 1818 1818 Processed 27/06/2023 2798663832 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
42 SUNAM PB-10-006-044-001/1
(GANDUAN) 		2610006000NRG24190620230134518 22/06/2023 GURCHARAN SINGH 2610006WL006044 GURCHARAN SINGH 00176 IDIB000G524 1515 1515 Processed 27/06/2023 2798663891 Mr. Gurcharan Singh INDIAN BANK(607105)
43 SUNAM PB-10-006-044-001/108
(GANDUAN) 		2610006000NRG24190620230134519 22/06/2023 Jagjit Singh 2610006WL006044 Jagjit Singh 00176 IDIB000G524 909 909 Processed 27/06/2023 2798663825 Mr. Jagjeet Singh INDIAN BANK(607105)
44 SUNAM PB-10-006-044-001/124
(GANDUAN) 		2610006000NRG24190620230134520 22/06/2023 Manpreet kaur 2610006WL006044 Manpreet kaur 00176 IDIB000G524 1818 1818 Processed 27/06/2023 2798664028 Mrs. MANPREET KAUR INDIAN BANK(607105)
45 SUNAM PB-10-006-044-001/157
(GANDUAN) 		2610006000NRG24190620230134521 22/06/2023 Harpreet Kaur 2610006WL006044 Harpreet Kaur 00176 IDIB000G524 1212 1212 Processed 27/06/2023 2798663999 Mrs. Harpreet Kaur INDIAN BANK(607105)
46 SUNAM PB-10-006-044-001/16
(GANDUAN) 		2610006000NRG24190620230134522 22/06/2023 AJAIB SINGH 2610006WL006044 AJAIB SINGH 00176 IDIB000G524 1818 1818 Processed 27/06/2023 2798664009 Mr. AJAIB SINGH INDIAN BANK(607105)
47 SUNAM PB-10-006-044-001/182
(GANDUAN) 		2610006000NRG24190620230134523 22/06/2023 Deep Kaur 2610006WL006044 Deep Kaur 00176 IDIB000G524 303 303 Processed 27/06/2023 2798663904 Mrs. DEEP KAUR INDIAN BANK(607105)
48 SUNAM PB-10-006-044-001/19
(GANDUAN) 		2610006000NRG24190620230134524 22/06/2023 NANJEET KAUR 2610006WL006044 NANJEET KAUR 00176 IDIB000G524 1212 1212 Processed 27/06/2023 2798663893 Mrs. Manjit Kaur INDIAN BANK(607105)
49 SUNAM PB-10-006-044-001/231
(GANDUAN) 		2610006000NRG24190620230134525 22/06/2023 Ranjit Kaur 2610006WL006044 Ranjit Kaur 00176 IDIB000G524 1212 1212 Processed 27/06/2023 2798663889 Mrs. RANJIT KAUR INDIAN BANK(607105)
50 SUNAM PB-10-006-044-001/238
(GANDUAN) 		2610006000NRG24190620230134526 22/06/2023 CHARANJIT KAUR 2610006WL006044 CHARANJIT KAUR 00176 IDIB000G524 1212 1212 Processed 27/06/2023 2798663744 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
51 SUNAM PB-10-006-044-001/240
(GANDUAN) 		2610006000NRG24190620230134527 22/06/2023 virpal kaur 2610006WL006044 virpal kaur 00176 IDIB000G524 606 606 Processed 27/06/2023 2798663964 Mrs. Veerpal Kaur INDIAN BANK(607105)
52 SUNAM PB-10-006-044-001/250
(GANDUAN) 		2610006000NRG24190620230134529 22/06/2023 Binder Kaur 2610006WL006044 Binder Kaur 00176 IDIB000G524 606 606 Processed 27/06/2023 2798663894 Mrs. Binder Kaur INDIAN BANK(607105)
53 SUNAM PB-10-006-044-001/253
(GANDUAN) 		2610006000NRG24190620230134530 22/06/2023 Raj Kaur 2610006WL006044 Raj Kaur 00176 IDIB000G524 303 303 Processed 27/06/2023 2798664014 Mrs. RAJ KAUR INDIAN BANK(607105)
54 SUNAM PB-10-006-044-001/277
(GANDUAN) 		2610006000NRG24190620230134531 22/06/2023 Gurmit Kaur 2610006WL006044 Gurmit Kaur 00176 IDIB000G524 1515 1515 Processed 27/06/2023 2798664012 Mrs. Gurmeet Kaur KAUR INDIAN BANK(607105)
55 SUNAM PB-10-006-044-001/286
(GANDUAN) 		2610006000NRG24190620230134532 22/06/2023 bikar singh 2610006WL006044 bikar singh 00176 IDIB000G524 1818 1818 Processed 27/06/2023 2798663884 BIKKAR SINGH UCO BANK(607066)
56 SUNAM PB-10-006-044-001/293
(GANDUAN) 		2610006000NRG24190620230134533 22/06/2023 Sukhpal kaur 2610006WL006044 Sukhpal kaur 00176 IDIB000G524 1212 1212 Processed 27/06/2023 2798663905 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
57 SUNAM PB-10-006-044-001/303
(GANDUAN) 		2610006000NRG24190620230134534 22/06/2023 Gurmit Kaur 2610006WL006044 Gurmit Kaur 00176 IDIB000G524 1818 1818 Processed 27/06/2023 2798663722 Mrs. GURMIT KAUR INDIAN BANK(607105)
58 SUNAM PB-10-006-044-001/307
(GANDUAN) 		2610006000NRG24190620230134535 22/06/2023 Baljinder Kaur 2610006WL006044 Baljinder Kaur 00176 IDIB000G524 1515 1515 Processed 27/06/2023 2798663907 BALJINDER KAUR WO BINDER SINGH UCO BANK(607066)
59 SUNAM PB-10-006-044-001/322
(GANDUAN) 		2610006000NRG24190620230134536 22/06/2023 GOGI KAUR 2610006WL006044 GOGI KAUR 00176 IDIB000G524 1818 1818 Processed 27/06/2023 2798663895 Mrs. GOGI KAUR INDIAN BANK(607105)
60 SUNAM PB-10-006-044-001/341
(GANDUAN) 		2610006000NRG24190620230134537 22/06/2023 Ranjeet Kaur 2610006WL006044 Ranjeet Kaur 00176 IDIB000G524 303 303 Processed 27/06/2023 2798663929 Mrs. Ranjeet Kaur INDIAN BANK(607105)
61 SUNAM PB-10-006-044-001/35
(GANDUAN) 		2610006000NRG24190620230134538 22/06/2023 Hanso kaur 2610006WL006044 Hanso kaur 00176 IDIB000G524 1818 1818 Processed 27/06/2023 2798664013 Mrs. HANS KAUR INDIAN BANK(607105)
62 SUNAM PB-10-006-044-001/36
(GANDUAN) 		2610006000NRG24190620230134539 22/06/2023 Rani Kaur 2610006WL006044 Rani Kaur 00176 IDIB000G524 1818 1818 Processed 27/06/2023 2798664027 Mrs. RANI KAUR INDIAN BANK(607105)
63 SUNAM PB-10-006-044-001/37
(GANDUAN) 		2610006000NRG24190620230134540 22/06/2023 nikki kaur 2610006WL006044 nikki kaur 00176 IDIB000G524 909 909 Processed 27/06/2023 2798663908 Mrs. NIKKI KAUR INDIAN BANK(607105)
64 SUNAM PB-10-006-044-001/373
(GANDUAN) 		2610006000NRG24190620230134541 22/06/2023 sainsi Singh 2610006WL006044 sainsi Singh 00176 IDIB000G524 1818 1818 Processed 27/06/2023 2798664026 Mr. SAISI SINGH INDIAN BANK(607105)
65 SUNAM PB-10-006-044-001/374
(GANDUAN) 		2610006000NRG24190620230134542 22/06/2023 Gurpreet kaur 2610006WL006044 Gurpreet kaur 00176 IDIB000G524 1818 1818 Processed 27/06/2023 2798663725 Mrs. GURPREET KAUR INDIAN BANK(607105)
66 SUNAM PB-10-006-044-001/378
(GANDUAN) 		2610006000NRG24190620230134543 22/06/2023 Sarabjit kaur 2610006WL006044 Sarabjit kaur 00176 IDIB000G524 909 909 Processed 27/06/2023 2798664016 Mrs. SARABJEET KAUR INDIAN BANK(607105)
67 SUNAM PB-10-006-044-001/396
(GANDUAN) 		2610006000NRG24190620230134544 22/06/2023 Molo Kaur 2610006WL006044 Molo Kaur 00176 IDIB000G524 606 606 Processed 27/06/2023 2798663723 Mrs. Melo Kaur INDIAN BANK(607105)
68 SUNAM PB-10-006-044-001/438
(GANDUAN) 		2610006000NRG24190620230134545 22/06/2023 Golo Kaur 2610006WL006044 Golo Kaur 00176 IDIB000G524 909 909 Processed 27/06/2023 2798663834 Mrs. Golo Kaur INDIAN BANK(607105)
69 SUNAM PB-10-006-044-001/44
(GANDUAN) 		2610006000NRG24190620230134546 22/06/2023 GURDEV SINGH 2610006WL006044 GURDEV SINGH 00176 IDIB000G524 1818 1818 Processed 27/06/2023 2798663996 Mr. GURDEV SINGH INDIAN BANK(607105)
70 SUNAM PB-10-006-044-001/451
(GANDUAN) 		2610006000NRG24190620230134547 22/06/2023 Gulab Singh 2610006WL006044 Gulab Singh 00176 IDIB000G524 303 303 Processed 27/06/2023 2798663886 Mr. Gulab Singh INDIAN BANK(607105)
71 SUNAM PB-10-006-044-001/458
(GANDUAN) 		2610006000NRG24190620230134548 22/06/2023 Sandeep Kaur 2610006WL006044 Sandeep Kaur 00176 IDIB000G524 909 909 Processed 27/06/2023 2798663887 Ms. Sandeep Kaur INDIAN BANK(607105)
72 SUNAM PB-10-006-044-001/469
(GANDUAN) 		2610006000NRG24190620230134549 22/06/2023 Darshan Singh 2610006WL006044 Darshan Singh 00176 IDIB000G524 606 606 Processed 27/06/2023 2798663839 Mr. Darshan Singh INDIAN BANK(607105)
73 SUNAM PB-10-006-044-001/484
(GANDUAN) 		2610006000NRG24190620230134550 22/06/2023 Gurdeep Singh 2610006WL006044 Gurdeep Singh 00176 IDIB000G524 909 909 Processed 27/06/2023 2798664018 Mr. GURDEEP SINGH INDIAN BANK(607105)
74 SUNAM PB-10-006-044-001/489
(GANDUAN) 		2610006000NRG24190620230134551 22/06/2023 MANINDER KAUR 2610006WL006044 MANINDER KAUR 00176 IDIB000G524 1818 1818 Processed 27/06/2023 2798664017 MANININDER KAUR PUNJAB NATIONAL BANK(508568)
75 SUNAM PB-10-006-044-001/63
(GANDUAN) 		2610006000NRG24190620230134552 22/06/2023 CHARNA SINGH 2610006WL006044 CHARNA SINGH 00176 IDIB000G524 909 909 Processed 27/06/2023 2798663883 Mr. Charan Singh INDIAN BANK(607105)
76 SUNAM PB-10-006-044-001/73
(GANDUAN) 		2610006000NRG24190620230134553 22/06/2023 RANI KAUR 2610006WL006044 RANI KAUR 00176 IDIB000G524 1515 1515 Processed 27/06/2023 2798663897 RANI KAUR HDFC BANK LTD(607152)
77 SUNAM PB-10-006-044-001/82
(GANDUAN) 		2610006000NRG24190620230134554 22/06/2023 harpal Kaur 2610006WL006044 harpal Kaur 00176 IDIB000G524 1818 1818 Processed 27/06/2023 2798663997 Mrs. HARPAL KAUR INDIAN BANK(607105)
78 SUNAM PB-10-006-044-001/83
(GANDUAN) 		2610006000NRG24190620230134555 22/06/2023 DUNI SINGH 2610006WL006044 DUNI SINGH 00176 IDIB000G524 909 909 Processed 27/06/2023 2798664008 DUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 SUNAM PB-10-006-050-001/11
(BHAINI GANDUAN) 		2610006000NRG24190620230135684 22/06/2023 PARGHAT SINGH 2610006WL006107 PARGHAT SINGH 00176 IDIB000G524 909 909 Processed 27/06/2023 2798664002 Mr. PARGAT SINGH INDIAN BANK(607105)
80 SUNAM PB-10-006-050-001/15
(BHAINI GANDUAN) 		2610006000NRG24190620230135685 22/06/2023 LEELA SINGH 2610006WL006107 LEELA SINGH 00176 IDIB000G524 1515 1515 Processed 27/06/2023 2798663683 Mr. Leela Singh SINGH INDIAN BANK(607105)
81 SUNAM PB-10-006-050-001/32
(BHAINI GANDUAN) 		2610006000NRG24190620230135686 22/06/2023 SINDERPAL KAUR 2610006WL006107 SINDERPAL KAUR 00176 IDIB000G524 1212 1212 Processed 27/06/2023 2798663898 Mrs. SHINDERPAL KAUR INDIAN BANK(607105)
82 SUNAM PB-10-006-050-001/59
(BHAINI GANDUAN) 		2610006000NRG24190620230135688 22/06/2023 Ghukkar Kaur 2610006WL006107 Ghukkar Kaur 00176 IDIB000G524 1212 1212 Processed 27/06/2023 2798663786 Mrs. GHUKKAR KAUR INDIAN BANK(607105)
SubTotal 67569 67569
83 SUNAM PB-10-006-014-001/14
(SINGHPURA) 		2610006000NRG24210620230142194 22/06/2023 KAMALPREET KAUR 2610006WL006356 KAMALPREET KAUR 00176 IDIB000S240 1212 1212 Rejected 27/06/2023 2798663869 Unclaimed/DEAF accounts
84 SUNAM PB-10-006-014-001/18
(SINGHPURA) 		2610006000NRG24210620230142197 22/06/2023 Gurjeet Kaur 2610006WL006356 Gurjeet Kaur 00176 IDIB000S240 1212 1212 Processed 27/06/2023 2798663868 MISS GURJIT KAUR STATE BANK OF INDIA(508548)
85 SUNAM PB-10-006-014-001/33
(SINGHPURA) 		2610006000NRG24210620230142202 22/06/2023 Gurjeet Kaur 2610006WL006356 Gurjeet Kaur 00176 IDIB000S240 1212 1212 Processed 27/06/2023 2798664034 Mrs. Gurjeet Kaur INDIAN BANK(607105)
86 SUNAM PB-10-006-014-001/47
(SINGHPURA) 		2610006000NRG24210620230142212 22/06/2023 Harwinder Kaur 2610006WL006356 Harwinder Kaur 00176 IDIB000S240 1212 1212 Processed 27/06/2023 2798663940 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
87 SUNAM PB-10-006-014-001/48
(SINGHPURA) 		2610006000NRG24210620230142213 22/06/2023 Ramandeep Kaur 2610006WL006356 Ramandeep Kaur 00176 IDIB000S240 1212 1212 Processed 27/06/2023 2798663939 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
88 SUNAM PB-10-006-040-001/10
(BISHANPURA) 		2610006000NRG24190620230135741 22/06/2023 PAL SINGH 2610006WL006109 PAL SINGH 00176 IDIB000S240 1818 1818 Processed 27/06/2023 2798663888 Mr. PAL SINGH INDIAN BANK(607105)
89 SUNAM PB-10-006-051-001/83
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145606 22/06/2023 Sukhwinder Kaur 2610006WL006523 Sukhwinder Kaur 00176 IDIB000S240 1818 1818 Processed 27/06/2023 2798663841 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
90 SUNAM PB-10-006-051-001/89
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145609 22/06/2023 Sandeep Kaur 2610006WL006523 Sandeep Kaur 00176 IDIB000S240 1818 1818 Processed 27/06/2023 2798663902 Mrs. SANDEEP KAUR INDIAN BANK(607105)
91 SUNAM PB-10-006-051-001/94
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145613 22/06/2023 Chhinder Kaur 2610006WL006523 Chhinder Kaur 00176 IDIB000S240 1818 1818 Processed 27/06/2023 2798663840 CHHINDER KAUR HDFC BANK LTD(607152)
92 SUNAM PB-10-006-078-001/692
(SHERON) 		2610006000NRG24210620230141830 22/06/2023 Jaswinder Kaur 2610006WL006323 Jaswinder Kaur 00176 IDIB000S240 1818 1818 Processed 27/06/2023 2798663946 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 15150 15150
93 SUNAM PB-10-006-014-001/41
(SINGHPURA) 		2610006000NRG24210620230142209 22/06/2023 Priyanka Rani 2610006WL006356 Priyanka Rani 00176 IDIB000S789 303 303 Processed 27/06/2023 2798663876 PRIYANKA U G SH.PUSHPINDER SINGH . PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
94 SUNAM PB-10-006-014-001/10
(SINGHPURA) 		2610006000NRG24210620230142191 22/06/2023 SANTOKH SINGH 2610006WL006356 SANTOKH SINGH 00349 PSIB0000118 1212 1212 Processed 27/06/2023 2798663800 SANTOKH SINGH SO BISHAN SINGH PUNJAB & SIND BANK(607087)
95 SUNAM PB-10-006-024-001/281
(NILOWAL) 		2610006000NRG24170620230132329 22/06/2023 Soniya 2610006WL005945 Soniya 00349 PSIB0000118 909 909 Processed 27/06/2023 2798663743 SONIYA PUNJAB & SIND BANK(607087)
96 SUNAM PB-10-006-031-001/12
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24190620230136684 22/06/2023 SIMARJIT KAUR 2610006WL006135 SIMARJIT KAUR 00349 PSIB0000118 1818 1818 Processed 27/06/2023 2798663674 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
97 SUNAM PB-10-006-031-001/21
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24190620230136689 22/06/2023 GURJIT KAUR 2610006WL006135 GURJIT KAUR 00349 PSIB0000118 1818 1818 Processed 27/06/2023 2798663801 GURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
98 SUNAM PB-10-006-051-001/28
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145587 22/06/2023 Zail Kaur 2610006WL006523 Zail Kaur 00354 PUNB0043800 1818 1818 Processed 27/06/2023 2798663742 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
99 SUNAM PB-10-006-051-001/81
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145605 22/06/2023 Ranjit Kaur 2610006WL006523 Ranjit Kaur 00354 PUNB0043800 1818 1818 Processed 27/06/2023 2798663802 RANJIT KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
100 SUNAM PB-10-006-014-001/54
(SINGHPURA) 		2610006000NRG24210620230142216 22/06/2023 MAHINDER KAUR 2610006WL006356 MAHINDER KAUR 00354 PUNB0063410 1212 1212 Processed 27/06/2023 2798663906 MR MOHINDER KAUR STATE BANK OF INDIA(508548)
101 SUNAM PB-10-006-024-001/114
(NILOWAL) 		2610006000NRG24170620230132304 22/06/2023 Raghu Singh 2610006WL005945 Raghu Singh 00354 PUNB0063410 1212 1212 Processed 27/06/2023 2798663739 MR RAGHU SINGH STATE BANK OF INDIA(508548)
102 SUNAM PB-10-006-024-001/116
(NILOWAL) 		2610006000NRG24170620230132305 22/06/2023 Paramjeet Kaur 2610006WL005945 Paramjeet Kaur 00354 PUNB0063410 909 909 Processed 27/06/2023 2798663740 PARAMJIT KAUR ICICI BANK LTD(508534)
103 SUNAM PB-10-006-024-001/118
(NILOWAL) 		2610006000NRG24170620230132306 22/06/2023 Sukhdev Singh 2610006WL005945 Sukhdev Singh 00354 PUNB0063410 1818 1818 Processed 27/06/2023 2798663733 SUKHDEV SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
104 SUNAM PB-10-006-024-001/135
(NILOWAL) 		2610006000NRG24170620230132308 22/06/2023 HARBANS KAUR 2610006WL005945 HARBANS KAUR 00354 PUNB0063410 1212 1212 Processed 27/06/2023 2798663736 HARBANS KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
105 SUNAM PB-10-006-024-001/146-A
(NILOWAL) 		2610006000NRG24170620230132309 22/06/2023 Manga Singh 2610006WL005945 Manga Singh 00354 PUNB0063410 1818 1818 Processed 27/06/2023 2798663732 MANGA SINGH ICICI BANK LTD(508534)
106 SUNAM PB-10-006-024-001/177
(NILOWAL) 		2610006000NRG24170620230132312 22/06/2023 JAGSIR SINGH 2610006WL005945 JAGSIR SINGH 00354 PUNB0063410 1818 1818 Processed 27/06/2023 2798663903 Mr. JAGSEER SINGH CENTRAL BANK OF INDIA(607115)
107 SUNAM PB-10-006-024-001/183
(NILOWAL) 		2610006000NRG24170620230132315 22/06/2023 HAMIR KAUR 2610006WL005945 HAMIR KAUR 00354 PUNB0063410 1818 1818 Processed 27/06/2023 2798664015 MR HAMEER KAUR WO NACHHTAR SINGH STATE BANK OF INDIA(508548)
108 SUNAM PB-10-006-024-001/19
(NILOWAL) 		2610006000NRG24170620230132317 22/06/2023 Lachman Kaur 2610006WL005945 Lachman Kaur 00354 PUNB0063410 1818 1818 Processed 27/06/2023 2798663724 LACHMAN KAUR ICICI BANK LTD(508534)
109 SUNAM PB-10-006-024-001/217
(NILOWAL) 		2610006000NRG24170620230132320 22/06/2023 CHARANJIT KAUR 2610006WL005945 CHARANJIT KAUR 00354 PUNB0063410 1818 1818 Processed 27/06/2023 2798663900 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
110 SUNAM PB-10-006-024-001/271
(NILOWAL) 		2610006000NRG24170620230132326 22/06/2023 Rajwinder Singh 2610006WL005945 Rajwinder Singh 00354 PUNB0063410 1818 1818 Processed 27/06/2023 2798663672 RAJWINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
111 SUNAM PB-10-006-024-001/37-A
(NILOWAL) 		2610006000NRG24170620230132331 22/06/2023 KRISHNA KAUR 2610006WL005945 KRISHNA KAUR 00354 PUNB0063410 1818 1818 Processed 27/06/2023 2798663727 KRISHNA KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
112 SUNAM PB-10-006-024-001/38
(NILOWAL) 		2610006000NRG24170620230132332 22/06/2023 Sukhpal Kaur 2610006WL005945 Sukhpal Kaur 00354 PUNB0063410 1818 1818 Processed 27/06/2023 2798663901 SUKHPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
113 SUNAM PB-10-006-024-001/46
(NILOWAL) 		2610006000NRG24170620230132335 22/06/2023 SHINDERPAL KAUR 2610006WL005945 SHINDERPAL KAUR 00354 PUNB0063410 1212 1212 Processed 27/06/2023 2798663726 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
114 SUNAM PB-10-006-024-001/50
(NILOWAL) 		2610006000NRG24170620230132337 22/06/2023 BEEB KAUR 2610006WL005945 BEEB KAUR 00354 PUNB0063410 1818 1818 Processed 27/06/2023 2798663670 BIB KAUR WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
115 SUNAM PB-10-006-024-001/55
(NILOWAL) 		2610006000NRG24170620230132338 22/06/2023 JASWINDER KAUR 2610006WL005945 JASWINDER KAUR 00354 PUNB0063410 303 303 Processed 27/06/2023 2798663737 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
116 SUNAM PB-10-006-024-001/64
(NILOWAL) 		2610006000NRG24170620230132339 22/06/2023 Satpal singh 2610006WL005945 Satpal singh 00354 PUNB0063410 1818 1818 Processed 27/06/2023 2798663738 SATPAL SINGH SO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
117 SUNAM PB-10-006-035-001/152
(UGRAHAN) 		2610006000NRG24210620230141866 22/06/2023 NARJAN SINGH 2610006WL006325 NARJAN SINGH 00354 PUNB0063410 1818 1818 Processed 27/06/2023 2798663671 NARANJAN SINGH ICICI BANK LTD(508534)
118 SUNAM PB-10-006-035-001/310
(UGRAHAN) 		2610006000NRG24210620230141869 22/06/2023 Pawan Kumar 2610006WL006325 Pawan Kumar 00354 PUNB0063410 1818 1818 Processed 27/06/2023 2798663899 PAWAN KUMAR SO BANT RAM PUNJAB NATIONAL BANK(508568)
119 SUNAM PB-10-006-035-001/87
(UGRAHAN) 		2610006000NRG24210620230141870 22/06/2023 Ghula Singh 2610006WL006325 Ghula Singh 00354 PUNB0063410 1818 1818 Processed 27/06/2023 2798663731 GHULA SINGH SO GORKHI SINGH PUNJAB NATIONAL BANK(508568)
120 SUNAM PB-10-006-078-001/477
(SHERON) 		2610006000NRG24210620230141823 22/06/2023 Paramjit Kaur 2610006WL006323 Paramjit Kaur 00354 PUNB0063410 1515 1515 Processed 27/06/2023 2798663673 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 33027 33027
121 SUNAM PB-10-006-087-001/162
(CHATHA NANHERAH) 		2610006000NRG24200620230138473 22/06/2023 Gobind singh 2610006WL006211 Gobind singh 00354 PUNB0136800 1818 1818 Processed 27/06/2023 2798663675 GOBIND SINGH SO TILLU SINGH PUNJAB NATIONAL BANK(508568)
122 SUNAM PB-10-006-087-001/20-A
(CHATHA NANHERAH) 		2610006000NRG24200620230138474 22/06/2023 Jagga singh 2610006WL006211 Jagga singh 00354 PUNB0136800 1818 1818 Processed 27/06/2023 2798664006 JAGGA SINGH S/O MADHA SINGH PUNJAB NATIONAL BANK(508568)
123 SUNAM PB-10-006-087-001/222
(CHATHA NANHERAH) 		2610006000NRG24200620230138475 22/06/2023 Sukhpal kaur 2610006WL006211 Sukhpal kaur 00354 PUNB0136800 1818 1818 Processed 27/06/2023 2798663678 SUKHPAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
124 SUNAM PB-10-006-087-001/264
(CHATHA NANHERAH) 		2610006000NRG24200620230138476 22/06/2023 Sukhpal kaur 2610006WL006211 Sukhpal kaur 00354 PUNB0136800 909 909 Processed 27/06/2023 2798663933 SUKHPAL KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
125 SUNAM PB-10-006-087-001/266
(CHATHA NANHERAH) 		2610006000NRG24200620230138477 22/06/2023 Gursewak Singh 2610006WL006211 Gursewak Singh 00354 PUNB0136800 1818 1818 Processed 27/06/2023 2798663676 GURSWAK SINGH S/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
126 SUNAM PB-10-006-087-001/349
(CHATHA NANHERAH) 		2610006000NRG24200620230138478 22/06/2023 kamaldeep kaur 2610006WL006211 kamaldeep kaur 00354 PUNB0136800 606 606 Processed 27/06/2023 2798663679 KAMALDEEP KAUR WO HARMESH SINGHH PUNJAB NATIONAL BANK(508568)
127 SUNAM PB-10-006-087-001/89
(CHATHA NANHERAH) 		2610006000NRG24200620230138479 22/06/2023 Akki Kaur 2610006WL006211 Akki Kaur 00354 PUNB0136800 1818 1818 Processed 27/06/2023 2798663677 AKKI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10605 10605
128 SUNAM PB-10-006-078-001/765
(SHERON) 		2610006000NRG24210620230141858 22/06/2023 Charanjit Kaur 2610006WL006324 Charanjit Kaur 00354 PUNB0149110 1818 1818 Processed 27/06/2023 2798663680 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
129 SUNAM PB-10-006-024-001/48
(NILOWAL) 		2610006000NRG24170620230132336 22/06/2023 Virpal Kaur 2610006WL005945 Virpal Kaur 00354 PUNB0524610 1515 1515 Processed 27/06/2023 2798663734 VEERPAL KAUR WO CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
130 SUNAM PB-10-006-051-001/30
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145590 22/06/2023 Sukhjeet kaur 2610006WL006523 Sukhjeet kaur 00354 PUNB0524610 1818 1818 Processed 27/06/2023 2798663735 SUKHJEET KAUR HDFC BANK LTD(607152)
131 SUNAM PB-10-006-086-001/27
(BIGRHWAL) 		2610006000NRG24220620230147412 22/06/2023 PARGAT SINGH 2610006WL006585 PARGAT SINGH 00354 PUNB0524610 1818 1818 Processed 27/06/2023 2798663963 PARGAT SINGH S/O DEV SINGH PUNJAB NATIONAL BANK(508568)
132 SUNAM PB-10-006-086-001/31
(BIGRHWAL) 		2610006000NRG24220620230147413 22/06/2023 BALDEV KAUR 2610006WL006585 BALDEV KAUR 00354 PUNB0524610 1515 1515 Processed 27/06/2023 2798664020 BALDEV KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
133 SUNAM PB-10-006-014-001/52
(SINGHPURA) 		2610006000NRG24210620230142214 22/06/2023 BEANT KAUR 2610006WL006356 BEANT KAUR 00354 PUNB0974300 303 303 Processed 27/06/2023 2798663877 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
134 SUNAM PB-10-006-024-001/39
(NILOWAL) 		2610006000NRG24170620230132333 22/06/2023 PREM SINGH 2610006WL005945 PREM SINGH 00415 SBIN0001072 1212 1212 Processed 27/06/2023 2798663890 PREM SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
135 SUNAM PB-10-006-031-001/1-A
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24190620230136683 22/06/2023 JASPAL KAUR 2610006WL006135 JASPAL KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663972 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
136 SUNAM PB-10-006-031-001/14
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24190620230136685 22/06/2023 SARABJIT KAUR 2610006WL006135 SARABJIT KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663976 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
137 SUNAM PB-10-006-031-001/16
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24190620230136686 22/06/2023 GURMIT KAUR 2610006WL006135 GURMIT KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663704 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
138 SUNAM PB-10-006-031-001/19
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24190620230136687 22/06/2023 HARPAL KAUR 2610006WL006135 HARPAL KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663952 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
139 SUNAM PB-10-006-078-001/127
(SHERON) 		2610006000NRG24210620230141799 22/06/2023 AMAR KAUR 2610006WL006322 AMAR KAUR 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2798663926 AMAR KAUR ICICI BANK LTD(508534)
140 SUNAM PB-10-006-078-001/134
(SHERON) 		2610006000NRG24210620230141800 22/06/2023 GURDEV SINGH 2610006WL006322 GURDEV SINGH 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663685 GURDEV SINGH STATE BANK OF INDIA(508548)
141 SUNAM PB-10-006-078-001/137
(SHERON) 		2610006000NRG24210620230141815 22/06/2023 JAGGER SINGH 2610006WL006323 JAGGER SINGH 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798664011 MR JAGAR SINGH STATE BANK OF INDIA(508548)
142 SUNAM PB-10-006-078-001/141
(SHERON) 		2610006000NRG24210620230141801 22/06/2023 MUKHTYAR KAUR 2610006WL006322 MUKHTYAR KAUR 00415 SBIN0003317 1818 1818 Rejected 27/06/2023 2798664010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SUNAM PB-10-006-078-001/191
(SHERON) 		2610006000NRG24210620230141832 22/06/2023 BUDH SINGH 2610006WL006324 BUDH SINGH 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663962 BUDH SINGH ICICI BANK LTD(508534)
144 SUNAM PB-10-006-078-001/198
(SHERON) 		2610006000NRG24210620230141833 22/06/2023 LABH KAUR 2610006WL006324 LABH KAUR 00415 SBIN0003317 1818 1818 Rejected 27/06/2023 2798663988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 SUNAM PB-10-006-078-001/204
(SHERON) 		2610006000NRG24210620230141817 22/06/2023 HARBANS KAUR 2610006WL006323 HARBANS KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798664007 MRS HARBANS KAUR DSSO STATE BANK OF INDIA(508548)
146 SUNAM PB-10-006-078-001/215
(SHERON) 		2610006000NRG24210620230141818 22/06/2023 BABRA SINGH 2610006WL006323 BABRA SINGH 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663708 BABRA SINGHJASWINDER KAUR STATE BANK OF INDIA(508548)
147 SUNAM PB-10-006-078-001/244
(SHERON) 		2610006000NRG24210620230141834 22/06/2023 JARNAIL SINGH 2610006WL006324 JARNAIL SINGH 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663688 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
148 SUNAM PB-10-006-078-001/256
(SHERON) 		2610006000NRG24210620230141835 22/06/2023 VIRPAL KAUR 2610006WL006324 VIRPAL KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663773 VIRPAL KAUR ICICI BANK LTD(508534)
149 SUNAM PB-10-006-078-001/287
(SHERON) 		2610006000NRG24210620230141836 22/06/2023 MANJEET KAUR 2610006WL006324 MANJEET KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663978 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
150 SUNAM PB-10-006-078-001/302
(SHERON) 		2610006000NRG24210620230141837 22/06/2023 SURJIT KAUR 2610006WL006324 SURJIT KAUR 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2798663847 SURJIT KAUR ICICI BANK LTD(508534)
151 SUNAM PB-10-006-078-001/312
(SHERON) 		2610006000NRG24210620230141819 22/06/2023 Jaswant Kaur 2610006WL006323 Jaswant Kaur 00415 SBIN0003317 1515 1515 Rejected 27/06/2023 2798664031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 SUNAM PB-10-006-078-001/335
(SHERON) 		2610006000NRG24210620230141820 22/06/2023 CHARANJIT KAUR 2610006WL006323 CHARANJIT KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663697 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
153 SUNAM PB-10-006-078-001/344
(SHERON) 		2610006000NRG24210620230141838 22/06/2023 HARPAL KAUR 2610006WL006324 HARPAL KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663851 HARPAL KAUR ICICI BANK LTD(508534)
154 SUNAM PB-10-006-078-001/366
(SHERON) 		2610006000NRG24210620230141839 22/06/2023 Gurcharan Singh 2610006WL006324 Gurcharan Singh 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663706 MR GURCHARN SINGH STATE BANK OF INDIA(508548)
155 SUNAM PB-10-006-078-001/371
(SHERON) 		2610006000NRG24210620230141840 22/06/2023 JAGGAR SINGH 2610006WL006324 JAGGAR SINGH 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663691 MR JAGGAR SINGH STATE BANK OF INDIA(508548)
156 SUNAM PB-10-006-078-001/372
(SHERON) 		2610006000NRG24210620230141841 22/06/2023 AMARJIT KAUR 2610006WL006324 AMARJIT KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663966 AMARJEET KAUR ICICI BANK LTD(508534)
157 SUNAM PB-10-006-078-001/39
(SHERON) 		2610006000NRG24210620230141821 22/06/2023 Harbhajan Singh 2610006WL006323 Harbhajan Singh 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663862 HARBHAJAN SINGH ICICI BANK LTD(508534)
158 SUNAM PB-10-006-078-001/392
(SHERON) 		2610006000NRG24210620230141842 22/06/2023 Angrej Kaur 2610006WL006324 Angrej Kaur 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2798663711 ANGREJ KAUR ICICI BANK LTD(508534)
159 SUNAM PB-10-006-078-001/4
(SHERON) 		2610006000NRG24210620230141822 22/06/2023 Kuldeep Kaur 2610006WL006323 Kuldeep Kaur 00415 SBIN0003317 909 909 Processed 27/06/2023 2798663805 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
160 SUNAM PB-10-006-078-001/420
(SHERON) 		2610006000NRG24210620230141802 22/06/2023 Malkit kaur 2610006WL006322 Malkit kaur 00415 SBIN0003317 303 303 Processed 27/06/2023 2798663695 MALKIT KAUR ICICI BANK LTD(508534)
161 SUNAM PB-10-006-078-001/424
(SHERON) 		2610006000NRG24210620230141843 22/06/2023 Paramjit Kaur 2610006WL006324 Paramjit Kaur 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663918 PARMJIT KAUR HDFC BANK LTD(607152)
162 SUNAM PB-10-006-078-001/441
(SHERON) 		2610006000NRG24210620230141804 22/06/2023 Ranjeet Kaur 2610006WL006322 Ranjeet Kaur 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2798663914 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
163 SUNAM PB-10-006-078-001/449
(SHERON) 		2610006000NRG24210620230141844 22/06/2023 Gurmit Singh 2610006WL006324 Gurmit Singh 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663915 GURMEET SINGH ICICI BANK LTD(508534)
164 SUNAM PB-10-006-078-001/453
(SHERON) 		2610006000NRG24210620230141845 22/06/2023 Baljinder Kaur 2610006WL006324 Baljinder Kaur 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663913 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
165 SUNAM PB-10-006-078-001/469
(SHERON) 		2610006000NRG24210620230141846 22/06/2023 harwinder kaur 2610006WL006324 harwinder kaur 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2798663701 HARWINDER KAUR ICICI BANK LTD(508534)
166 SUNAM PB-10-006-078-001/47
(SHERON) 		2610006000NRG24210620230141847 22/06/2023 Nasib Kaur 2610006WL006324 Nasib Kaur 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663717 NASIB KAUR ICICI BANK LTD(508534)
167 SUNAM PB-10-006-078-001/484
(SHERON) 		2610006000NRG24210620230141824 22/06/2023 Sarabjit Kaur 2610006WL006323 Sarabjit Kaur 00415 SBIN0003317 1818 1818 Rejected 27/06/2023 2798663714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 SUNAM PB-10-006-078-001/485
(SHERON) 		2610006000NRG24210620230141805 22/06/2023 Rani Kaur 2610006WL006322 Rani Kaur 00415 SBIN0003317 1212 1212 Processed 27/06/2023 2798663768 MRS RANI KAUR STATE BANK OF INDIA(508548)
169 SUNAM PB-10-006-078-001/487
(SHERON) 		2610006000NRG24210620230141806 22/06/2023 jasvir Kaur 2610006WL006322 jasvir Kaur 00415 SBIN0003317 1818 1818 Rejected 27/06/2023 2798663919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 SUNAM PB-10-006-078-001/495
(SHERON) 		2610006000NRG24210620230141825 22/06/2023 BHARPOOR KAUR 2610006WL006323 BHARPOOR KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663989 MRS BHARPUR KAUR STATE BANK OF INDIA(508548)
171 SUNAM PB-10-006-078-001/505
(SHERON) 		2610006000NRG24210620230141826 22/06/2023 Amarjit Kaur 2610006WL006323 Amarjit Kaur 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2798663912 MRS AMARJIT KAUR DSSO STATE BANK OF INDIA(508548)
172 SUNAM PB-10-006-078-001/53
(SHERON) 		2610006000NRG24210620230141848 22/06/2023 Darshan Singh 2610006WL006324 Darshan Singh 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2798663686 MRS RANI KAUR STATE BANK OF INDIA(508548)
173 SUNAM PB-10-006-078-001/530
(SHERON) 		2610006000NRG24210620230141807 22/06/2023 inderjit kaur 2610006WL006322 inderjit kaur 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663767 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
174 SUNAM PB-10-006-078-001/538
(SHERON) 		2610006000NRG24210620230141849 22/06/2023 Dalware Singh 2610006WL006324 Dalware Singh 00415 SBIN0003317 1515 1515 Rejected 27/06/2023 2798663934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 SUNAM PB-10-006-078-001/564
(SHERON) 		2610006000NRG24210620230141827 22/06/2023 Amarjit Kaur 2610006WL006323 Amarjit Kaur 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663953 AMARJIT KAUR ICICI BANK LTD(508534)
176 SUNAM PB-10-006-078-001/575
(SHERON) 		2610006000NRG24210620230141808 22/06/2023 amandeep kaur 2610006WL006322 amandeep kaur 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663931 AMANDEEP KAUR ICICI BANK LTD(508534)
177 SUNAM PB-10-006-078-001/579
(SHERON) 		2610006000NRG24210620230141809 22/06/2023 paramjit singh 2610006WL006322 paramjit singh 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663690 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
178 SUNAM PB-10-006-078-001/583
(SHERON) 		2610006000NRG24210620230141851 22/06/2023 sukhpal kaur 2610006WL006324 sukhpal kaur 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663710 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
179 SUNAM PB-10-006-078-001/594
(SHERON) 		2610006000NRG24210620230141810 22/06/2023 kiranpal kaur 2610006WL006322 kiranpal kaur 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2798663955 KIRANPAL KAUR ICICI BANK LTD(508534)
180 SUNAM PB-10-006-078-001/630
(SHERON) 		2610006000NRG24210620230141828 22/06/2023 Paramjeet Kaur 2610006WL006323 Paramjeet Kaur 00415 SBIN0003317 606 606 Processed 27/06/2023 2798663861 PARAMJEET BEGAM ICICI BANK LTD(508534)
181 SUNAM PB-10-006-078-001/631
(SHERON) 		2610006000NRG24210620230141811 22/06/2023 Jagjit Singh 2610006WL006322 Jagjit Singh 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663698 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
182 SUNAM PB-10-006-078-001/634
(SHERON) 		2610006000NRG24210620230141853 22/06/2023 Bhola singh 2610006WL006324 Bhola singh 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663715 MR BHOLA SINGH STATE BANK OF INDIA(508548)
183 SUNAM PB-10-006-078-001/678
(SHERON) 		2610006000NRG24210620230141829 22/06/2023 Bhola Singh 2610006WL006323 Bhola Singh 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2798663896 BHOLA SINGH STATE BANK OF INDIA(508548)
184 SUNAM PB-10-006-078-001/682
(SHERON) 		2610006000NRG24210620230141854 22/06/2023 Jasveer Kaur 2610006WL006324 Jasveer Kaur 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663719 JASVIR KAUR ICICI BANK LTD(508534)
185 SUNAM PB-10-006-078-001/696
(SHERON) 		2610006000NRG24210620230141855 22/06/2023 Sunita Kaur 2610006WL006324 Sunita Kaur 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2798663803 SUNITA KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
186 SUNAM PB-10-006-078-001/759
(SHERON) 		2610006000NRG24210620230141857 22/06/2023 Kiranjit Kaur 2610006WL006324 Kiranjit Kaur 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663808 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
187 SUNAM PB-10-006-078-001/76
(SHERON) 		2610006000NRG24210620230141812 22/06/2023 MALKEET KAUR 2610006WL006322 MALKEET KAUR 00415 SBIN0003317 1515 1515 Rejected 27/06/2023 2798663950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 SUNAM PB-10-006-078-001/771
(SHERON) 		2610006000NRG24210620230141813 22/06/2023 JASPREET KAUR 2610006WL006322 JASPREET KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663806 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
189 SUNAM PB-10-006-078-001/772
(SHERON) 		2610006000NRG24210620230141814 22/06/2023 Raj Kaur 2610006WL006322 Raj Kaur 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663712 MRS RAJ KAUR STATE BANK OF INDIA(508548)
190 SUNAM PB-10-006-078-001/773
(SHERON) 		2610006000NRG24210620230141859 22/06/2023 Jaswinder Kaur 2610006WL006324 Jaswinder Kaur 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2798663930 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
191 SUNAM PB-10-006-078-001/777
(SHERON) 		2610006000NRG24210620230141860 22/06/2023 Nikka Singh 2610006WL006324 Nikka Singh 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663811 NIKKA SINGH S/O BHAJNA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
192 SUNAM PB-10-006-078-001/781
(SHERON) 		2610006000NRG24210620230141831 22/06/2023 MOHINDER KHAN 2610006WL006323 MOHINDER KHAN 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663892 MR MOHINDER KHAN STATE BANK OF INDIA(508548)
193 SUNAM PB-10-006-078-001/784
(SHERON) 		2610006000NRG24210620230141861 22/06/2023 Jasmeet Kaur 2610006WL006324 Jasmeet Kaur 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663809 JASMEET KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
194 SUNAM PB-10-006-078-001/787
(SHERON) 		2610006000NRG24210620230141862 22/06/2023 shimali kaur 2610006WL006324 shimali kaur 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663816 MRS SHIMALI KAUR STATE BANK OF INDIA(508548)
195 SUNAM PB-10-006-078-001/83
(SHERON) 		2610006000NRG24210620230141863 22/06/2023 GURMAIL KAUR 2610006WL006324 GURMAIL KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2798663747 MRS GURMEL KAUR WO SADHA SINGH STATE BANK OF INDIA(508548)
196 SUNAM PB-10-006-078-001/97
(SHERON) 		2610006000NRG24210620230141864 22/06/2023 JHANDA SINGH 2610006WL006324 JHANDA SINGH 00415 SBIN0003317 1818 1818 Rejected 27/06/2023 2798663935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 104232 104232
197 SUNAM PB-10-006-014-001/2
(SINGHPURA) 		2610006000NRG24210620230142198 22/06/2023 Rajwinder Kaur 2610006WL006356 Rajwinder Kaur 00415 SBIN0005577 606 606 Processed 27/06/2023 2798663707 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
198 SUNAM PB-10-006-014-001/36
(SINGHPURA) 		2610006000NRG24210620230142204 22/06/2023 Kiranjeet kaur 2610006WL006356 Kiranjeet kaur 00415 SBIN0005577 1212 1212 Processed 27/06/2023 2798663844 KIRAN DO BALDEV SINGH UNION BANK OF INDIA(508500)
199 SUNAM PB-10-006-040-001/47
(BISHANPURA) 		2610006000NRG24190620230135751 22/06/2023 Baljeet Kaur 2610006WL006109 Baljeet Kaur 00415 SBIN0005577 1818 1818 Processed 27/06/2023 2798663718 BALJIT KAUR UCO BANK(607066)
200 SUNAM PB-10-006-040-001/9
(BISHANPURA) 		2610006000NRG24190620230135755 22/06/2023 SINDER KAUR 2610006WL006109 SINDER KAUR 00415 SBIN0005577 1818 1818 Processed 27/06/2023 2798663837 MR JINDER KAUR STATE BANK OF INDIA(508548)
201 SUNAM PB-10-006-043-001/106-A
(PHALERA) 		2610006000NRG24190620230134686 22/06/2023 parmjit kaur 2610006WL006053 parmjit kaur 00415 SBIN0005577 909 909 Processed 27/06/2023 2798663694 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
202 SUNAM PB-10-006-043-001/9
(PHALERA) 		2610006000NRG24190620230134721 22/06/2023 akki kaur 2610006WL006053 akki kaur 00415 SBIN0005577 1212 1212 Processed 27/06/2023 2798663835 MRS AKKI KAUR STATE BANK OF INDIA(508548)
203 SUNAM PB-10-006-051-001/10
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145579 22/06/2023 Gurmit kaur 2610006WL006523 Gurmit kaur 00415 SBIN0005577 1818 1818 Processed 27/06/2023 2798663849 Mrs. GURMIT KAUR INDIAN BANK(607105)
204 SUNAM PB-10-006-051-001/19
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145583 22/06/2023 Balveer Kaur 2610006WL006523 Balveer Kaur 00415 SBIN0005577 1212 1212 Processed 27/06/2023 2798663910 MR BALVIR KAUR STATE BANK OF INDIA(508548)
205 SUNAM PB-10-006-051-001/20
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145584 22/06/2023 Sinder Kaur 2610006WL006523 Sinder Kaur 00415 SBIN0005577 1212 1212 Processed 27/06/2023 2798663911 SINDER KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
206 SUNAM PB-10-006-051-001/25
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145585 22/06/2023 Baljeet kaur 2610006WL006523 Baljeet kaur 00415 SBIN0005577 606 606 Processed 27/06/2023 2798663852 MR BALJIT KAUR STATE BANK OF INDIA(508548)
207 SUNAM PB-10-006-051-001/27
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145586 22/06/2023 Charnjit kaur 2610006WL006523 Charnjit kaur 00415 SBIN0005577 1818 1818 Processed 27/06/2023 2798663853 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
208 SUNAM PB-10-006-051-001/29
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145588 22/06/2023 Labh kaur 2610006WL006523 Labh kaur 00415 SBIN0005577 1818 1818 Processed 27/06/2023 2798663925 MR LABH KAUR STATE BANK OF INDIA(508548)
209 SUNAM PB-10-006-051-001/31
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145591 22/06/2023 Pal kaur 2610006WL006523 Pal kaur 00415 SBIN0005577 1818 1818 Processed 27/06/2023 2798663693 PAL KAUR HDFC BANK LTD(607152)
210 SUNAM PB-10-006-051-001/34-A
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145592 22/06/2023 Sukhwinder Kaur 2610006WL006523 Sukhwinder Kaur 00415 SBIN0005577 1818 1818 Processed 27/06/2023 2798663970 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
211 SUNAM PB-10-006-051-001/35
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145593 22/06/2023 Bala 2610006WL006523 Bala 00415 SBIN0005577 1818 1818 Processed 27/06/2023 2798663909 MRS BALA STATE BANK OF INDIA(508548)
212 SUNAM PB-10-006-051-001/36
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145594 22/06/2023 Paramjit kaur 2610006WL006523 Paramjit kaur 00415 SBIN0005577 1818 1818 Processed 27/06/2023 2798663917 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
213 SUNAM PB-10-006-051-001/40
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145595 22/06/2023 Gurmeet kaur 2610006WL006523 Gurmeet kaur 00415 SBIN0005577 1818 1818 Processed 27/06/2023 2798663916 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
214 SUNAM PB-10-006-051-001/47
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145596 22/06/2023 Ranjinder kaur 2610006WL006523 Ranjinder kaur 00415 SBIN0005577 1212 1212 Processed 27/06/2023 2798663854 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
215 SUNAM PB-10-006-051-001/49
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145597 22/06/2023 Harjit kaur 2610006WL006523 Harjit kaur 00415 SBIN0005577 1818 1818 Processed 27/06/2023 2798663713 HARJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
216 SUNAM PB-10-006-051-001/54
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145599 22/06/2023 Sarbjeet kaur 2610006WL006523 Sarbjeet kaur 00415 SBIN0005577 606 606 Processed 27/06/2023 2798663689 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
217 SUNAM PB-10-006-051-001/57
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145600 22/06/2023 Kirna kaur 2610006WL006523 Kirna kaur 00415 SBIN0005577 1818 1818 Processed 27/06/2023 2798663692 KIRNA KAUR HDFC BANK LTD(607152)
218 SUNAM PB-10-006-051-001/70
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145603 22/06/2023 Baljit Kaur 2610006WL006523 Baljit Kaur 00415 SBIN0005577 1818 1818 Processed 27/06/2023 2798663812 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
219 SUNAM PB-10-006-051-001/77
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145604 22/06/2023 Ranjit Kaur 2610006WL006523 Ranjit Kaur 00415 SBIN0005577 1212 1212 Processed 27/06/2023 2798663848 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
220 SUNAM PB-10-006-051-001/90
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145610 22/06/2023 Amandeep Kaur 2610006WL006523 Amandeep Kaur 00415 SBIN0005577 1818 1818 Processed 27/06/2023 2798663709 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
221 SUNAM PB-10-006-082-001/271
(HUMBLEVAAS) 		2610006000NRG24190620230136203 22/06/2023 GURSEWAK SINGH 2610006WL006124 GURSEWAK SINGH 00415 SBIN0005577 1818 1818 Processed 27/06/2023 2798663815 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
222 SUNAM PB-10-006-082-001/91-A
(HUMBLEVAAS) 		2610006000NRG24190620230136223 22/06/2023 Lala Singh 2610006WL006124 Lala Singh 00415 SBIN0005577 1818 1818 Processed 27/06/2023 2798663954 MR LALA SINGH STATE BANK OF INDIA(508548)
SubTotal 39087 39087
223 SUNAM PB-10-006-014-001/38
(SINGHPURA) 		2610006000NRG24210620230142206 22/06/2023 Geja Singh 2610006WL006356 Geja Singh 00415 SBIN0006217 1212 1212 Processed 27/06/2023 2798663865 MR GEJA SINGH URF ANGREJ SINGH GEJA SING STATE BANK OF INDIA(508548)
SubTotal 1212 1212
224 SUNAM PB-10-006-014-001/0-A
(SINGHPURA) 		2610006000NRG24210620230142189 22/06/2023 SARBJEET KAUR 2610006WL006356 SARBJEET KAUR 00415 SBIN0050030 909 909 Processed 27/06/2023 2798663784 SARABJIT KAUR HDFC BANK LTD(607152)
225 SUNAM PB-10-006-014-001/1
(SINGHPURA) 		2610006000NRG24210620230142190 22/06/2023 Karnail Singh 2610006WL006356 Karnail Singh 00415 SBIN0050030 1212 1212 Processed 27/06/2023 2798663785 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
226 SUNAM PB-10-006-014-001/12
(SINGHPURA) 		2610006000NRG24210620230142192 22/06/2023 DARSHAN SINGH 2610006WL006356 DARSHAN SINGH 00415 SBIN0050030 1212 1212 Processed 27/06/2023 2798664021 DARSHAN SINGH STATE BANK OF INDIA(508548)
227 SUNAM PB-10-006-014-001/13
(SINGHPURA) 		2610006000NRG24210620230142193 22/06/2023 PALA SINGH 2610006WL006356 PALA SINGH 00415 SBIN0050030 1212 1212 Processed 27/06/2023 2798663787 MR PALA SINGH STATE BANK OF INDIA(508548)
228 SUNAM PB-10-006-014-001/15
(SINGHPURA) 		2610006000NRG24210620230142195 22/06/2023 BALJEET KAUR 2610006WL006356 BALJEET KAUR 00415 SBIN0050030 1212 1212 Processed 27/06/2023 2798664032 BALJEET KAUR WO LABH SINGH UCO BANK(607066)
229 SUNAM PB-10-006-014-001/16
(SINGHPURA) 		2610006000NRG24210620230142196 22/06/2023 PARAMJEET KAUR 2610006WL006356 PARAMJEET KAUR 00415 SBIN0050030 909 909 Processed 27/06/2023 2798663857 PARAMJIT KAUR HDFC BANK LTD(607152)
230 SUNAM PB-10-006-014-001/4
(SINGHPURA) 		2610006000NRG24210620230142208 22/06/2023 Kuldeep Kaur 2610006WL006356 Kuldeep Kaur 00415 SBIN0050030 1212 1212 Processed 27/06/2023 2798663867 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
231 SUNAM PB-10-006-014-001/7
(SINGHPURA) 		2610006000NRG24210620230142217 22/06/2023 PARAMJEET KAUR 2610006WL006356 PARAMJEET KAUR 00415 SBIN0050030 1212 1212 Processed 27/06/2023 2798663750 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
232 SUNAM PB-10-006-014-001/8
(SINGHPURA) 		2610006000NRG24210620230142218 22/06/2023 Roopa Kaur 2610006WL006356 Roopa Kaur 00415 SBIN0050030 909 909 Processed 27/06/2023 2798663792 MRS ROOP KAUR STATE BANK OF INDIA(508548)
233 SUNAM PB-10-006-024-001/167
(NILOWAL) 		2610006000NRG24170620230132311 22/06/2023 RANJIT KAUR 2610006WL005945 RANJIT KAUR 00415 SBIN0050030 1818 1818 Processed 27/06/2023 2798663766 MRS RANJIT KAUR WO STATE BANK OF INDIA(508548)
234 SUNAM PB-10-006-024-001/18
(NILOWAL) 		2610006000NRG24170620230132313 22/06/2023 Nasib Kaur 2610006WL005945 Nasib Kaur 00415 SBIN0050030 1818 1818 Processed 27/06/2023 2798663754 MR NASIB KAUR STATE BANK OF INDIA(508548)
235 SUNAM PB-10-006-024-001/180
(NILOWAL) 		2610006000NRG24170620230132314 22/06/2023 CHHOTI BEGAM 2610006WL005945 CHHOTI BEGAM 00415 SBIN0050030 1818 1818 Processed 27/06/2023 2798663975 CHHOTI BEGAM ICICI BANK LTD(508534)
236 SUNAM PB-10-006-024-001/292
(NILOWAL) 		2610006000NRG24170620230132330 22/06/2023 Harpreet Kaur 2610006WL005945 Harpreet Kaur 00415 SBIN0050030 1818 1818 Processed 27/06/2023 2798663873 HARPREET KAUR ICICI BANK LTD(508534)
237 SUNAM PB-10-006-051-001/13
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145581 22/06/2023 Mukitiar Kaur 2610006WL006523 Mukitiar Kaur 00415 SBIN0050030 1212 1212 Processed 27/06/2023 2798663864 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
238 SUNAM PB-10-006-051-001/14
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145582 22/06/2023 Ranjit Kaur 2610006WL006523 Ranjit Kaur 00415 SBIN0050030 1818 1818 Processed 27/06/2023 2798663752 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
239 SUNAM PB-10-006-051-001/3
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145589 22/06/2023 Seela devi 2610006WL006523 Seela devi 00415 SBIN0050030 1818 1818 Processed 27/06/2023 2798663855 MR SEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 22119 22119
240 SUNAM PB-10-006-003-001/120
(CHHAJLA) 		2610006000NRG24190620230134507 22/06/2023 Bashir khan 2610006WL006043 Bashir khan 00415 SBIN0050130 1818 1818 Processed 27/06/2023 2798664025 MR BASIR KHAN SO FAZALDEEN STATE BANK OF INDIA(508548)
241 SUNAM PB-10-006-003-001/31
(CHHAJLA) 		2610006000NRG24190620230134508 22/06/2023 SATNAM SINGH 2610006WL006043 SATNAM SINGH 00415 SBIN0050130 1818 1818 Processed 27/06/2023 2798663780 SATNAM SINGH ICICI BANK LTD(508534)
242 SUNAM PB-10-006-063-001/227
(CHHAJLI) 		2610006000NRG24190620230134510 22/06/2023 SARABJEET KAUR 2610006WL006043 SARABJEET KAUR 00415 SBIN0050130 909 909 Processed 27/06/2023 2798663859 MRS SARABJIT KAUR WO SH HARPAL SINGH STATE BANK OF INDIA(508548)
243 SUNAM PB-10-006-063-001/43
(CHHAJLI) 		2610006000NRG24190620230134511 22/06/2023 darshana kaur 2610006WL006043 darshana kaur 00415 SBIN0050130 1818 1818 Processed 27/06/2023 2798663783 MRS DARSHAN KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
244 SUNAM PB-10-006-063-001/606
(CHHAJLI) 		2610006000NRG24190620230134513 22/06/2023 Gurmit Kaur 2610006WL006043 Gurmit Kaur 00415 SBIN0050130 909 909 Processed 27/06/2023 2798663881 GURMIT KAUR HDFC BANK LTD(607152)
245 SUNAM PB-10-006-063-001/611
(CHHAJLI) 		2610006000NRG24190620230134514 22/06/2023 Charanjit Kaur 2610006WL006043 Charanjit Kaur 00415 SBIN0050130 606 606 Processed 27/06/2023 2798663938 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
246 SUNAM PB-10-006-063-001/658
(CHHAJLI) 		2610006000NRG24190620230134515 22/06/2023 Gurdeep Kaur 2610006WL006043 Gurdeep Kaur 00415 SBIN0050130 1818 1818 Processed 27/06/2023 2798663870 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
247 SUNAM PB-10-006-051-001/58
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145601 22/06/2023 Karnail kaur 2610006WL006523 Karnail kaur 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798664024 KARNAIL KAUR WO JASWANT SINGH BANK OF INDIA(508505)
248 SUNAM PB-10-006-082-001/1
(HUMBLEVAAS) 		2610006000NRG24190620230136184 22/06/2023 ATMA SINGH 2610006WL006124 ATMA SINGH 00415 SBIN0050335 1515 1515 Processed 27/06/2023 2798663986 MR ATMA SINGH STATE BANK OF INDIA(508548)
249 SUNAM PB-10-006-082-001/129-A
(HUMBLEVAAS) 		2610006000NRG24190620230136185 22/06/2023 SURJEET KAUR 2610006WL006124 SURJEET KAUR 00415 SBIN0050335 1515 1515 Processed 27/06/2023 2798663782 SURJIT KAUR ICICI BANK LTD(508534)
250 SUNAM PB-10-006-082-001/133-A
(HUMBLEVAAS) 		2610006000NRG24190620230136186 22/06/2023 KARMJEET KAUR 2610006WL006124 KARMJEET KAUR 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798664030 KARMJIT KAUR UNION BANK OF INDIA(508500)
251 SUNAM PB-10-006-082-001/139-A
(HUMBLEVAAS) 		2610006000NRG24190620230136187 22/06/2023 SEETA SINGH 2610006WL006124 SEETA SINGH 00415 SBIN0050335 1818 1818 Rejected 27/06/2023 2798663863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 SUNAM PB-10-006-082-001/143-A
(HUMBLEVAAS) 		2610006000NRG24190620230136188 22/06/2023 TEJ KAUR 2610006WL006124 TEJ KAUR 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663875 MRS TEJ KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
253 SUNAM PB-10-006-082-001/153-A
(HUMBLEVAAS) 		2610006000NRG24190620230136189 22/06/2023 Pargat singh 2610006WL006124 Pargat singh 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663878 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 SUNAM PB-10-006-082-001/156-A
(HUMBLEVAAS) 		2610006000NRG24190620230136190 22/06/2023 Harnek Singh 2610006WL006124 Harnek Singh 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663951 MR NEK SINGH STATE BANK OF INDIA(508548)
255 SUNAM PB-10-006-082-001/158-A
(HUMBLEVAAS) 		2610006000NRG24190620230136191 22/06/2023 Ranjit Kaur 2610006WL006124 Ranjit Kaur 00415 SBIN0050335 1515 1515 Processed 27/06/2023 2798663945 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
256 SUNAM PB-10-006-082-001/190-A
(HUMBLEVAAS) 		2610006000NRG24190620230136192 22/06/2023 Natha Singh 2610006WL006124 Natha Singh 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663845 SHRI NATHA SINGH STATE BANK OF INDIA(508548)
257 SUNAM PB-10-006-082-001/194-A
(HUMBLEVAAS) 		2610006000NRG24190620230136193 22/06/2023 GURMAIL KAUR 2610006WL006124 GURMAIL KAUR 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663956 GURMAIL KAUR ICICI BANK LTD(508534)
258 SUNAM PB-10-006-082-001/198-A
(HUMBLEVAAS) 		2610006000NRG24190620230136195 22/06/2023 PAL KAUR 2610006WL006124 PAL KAUR 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663957 MRS PAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
259 SUNAM PB-10-006-082-001/2
(HUMBLEVAAS) 		2610006000NRG24190620230136196 22/06/2023 GURMEL SINGH 2610006WL006124 GURMEL SINGH 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663958 MR GURMEL SINGH STATE BANK OF INDIA(508548)
260 SUNAM PB-10-006-082-001/248
(HUMBLEVAAS) 		2610006000NRG24190620230136198 22/06/2023 JASWANT KAUR 2610006WL006124 JASWANT KAUR 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798664022 MRS JASWANT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
261 SUNAM PB-10-006-082-001/26
(HUMBLEVAAS) 		2610006000NRG24190620230136199 22/06/2023 BHOLI KAUR 2610006WL006124 BHOLI KAUR 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663778 MRS BHURO KAUR STATE BANK OF INDIA(508548)
262 SUNAM PB-10-006-082-001/267
(HUMBLEVAAS) 		2610006000NRG24190620230136200 22/06/2023 JASVIR KAUR 2610006WL006124 JASVIR KAUR 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663759 MRS JASVIR KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
263 SUNAM PB-10-006-082-001/27-A
(HUMBLEVAAS) 		2610006000NRG24190620230136201 22/06/2023 SATPAL SINGH 2610006WL006124 SATPAL SINGH 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663748 MR SATPAL SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
264 SUNAM PB-10-006-082-001/326
(HUMBLEVAAS) 		2610006000NRG24190620230136205 22/06/2023 Sukhchain singh 2610006WL006124 Sukhchain singh 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663941 MASTER SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
265 SUNAM PB-10-006-082-001/388
(HUMBLEVAAS) 		2610006000NRG24190620230136210 22/06/2023 Jasvir Kaur 2610006WL006124 Jasvir Kaur 00415 SBIN0050335 1515 1515 Processed 27/06/2023 2798663936 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
266 SUNAM PB-10-006-082-001/410
(HUMBLEVAAS) 		2610006000NRG24190620230136213 22/06/2023 Harpreet Kaur 2610006WL006124 Harpreet Kaur 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663937 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
267 SUNAM PB-10-006-082-001/42-A
(HUMBLEVAAS) 		2610006000NRG24190620230136216 22/06/2023 Bholi Kaur 2610006WL006124 Bholi Kaur 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663959 MRS BHOLI WO BHOLA SINGH STATE BANK OF INDIA(508548)
268 SUNAM PB-10-006-082-001/46-A
(HUMBLEVAAS) 		2610006000NRG24190620230136218 22/06/2023 Karamjit Kaur 2610006WL006124 Karamjit Kaur 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663804 MRS KARAMJIT KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
269 SUNAM PB-10-006-082-001/48-A
(HUMBLEVAAS) 		2610006000NRG24190620230136219 22/06/2023 LABH KAUR 2610006WL006124 LABH KAUR 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663960 MRS LABH KAUR STATE BANK OF INDIA(508548)
270 SUNAM PB-10-006-082-001/51-A
(HUMBLEVAAS) 		2610006000NRG24190620230136220 22/06/2023 CHATIN KAUR 2610006WL006124 CHATIN KAUR 00415 SBIN0050335 1818 1818 Rejected 27/06/2023 2798663987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 SUNAM PB-10-006-082-001/56-A
(HUMBLEVAAS) 		2610006000NRG24190620230136221 22/06/2023 PREET KAUR 2610006WL006124 PREET KAUR 00415 SBIN0050335 1515 1515 Processed 27/06/2023 2798663990 MRS PREET KAUR STATE BANK OF INDIA(508548)
272 SUNAM PB-10-006-082-001/64-A
(HUMBLEVAAS) 		2610006000NRG24190620230136222 22/06/2023 PYARA KHAN 2610006WL006124 PYARA KHAN 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663943 MR PYARA KHAN STATE BANK OF INDIA(508548)
273 SUNAM PB-10-006-082-001/92-A
(HUMBLEVAAS) 		2610006000NRG24190620230136224 22/06/2023 CHARANJIT KAUR 2610006WL006124 CHARANJIT KAUR 00415 SBIN0050335 1212 1212 Processed 27/06/2023 2798663991 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
274 SUNAM PB-10-006-083-001/100
(DHALIWAL WASS) 		2610006000NRG24210620230141744 22/06/2023 Ram Singh 2610006WL006320 Ram Singh 00415 SBIN0050335 909 909 Processed 27/06/2023 2798663856 RAM SINGH ICICI BANK LTD(508534)
275 SUNAM PB-10-006-083-001/120
(DHALIWAL WASS) 		2610006000NRG24220620230147130 22/06/2023 DARSHAN SINGH 2610006WL006575 DARSHAN SINGH 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663993 DARSHAN SINGH ICICI BANK LTD(508534)
276 SUNAM PB-10-006-083-001/126
(DHALIWAL WASS) 		2610006000NRG24220620230147131 22/06/2023 Gurlal Singh 2610006WL006575 Gurlal Singh 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663776 MR GURLAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
277 SUNAM PB-10-006-083-001/147
(DHALIWAL WASS) 		2610006000NRG24210620230141745 22/06/2023 BALJIT KAUR 2610006WL006320 BALJIT KAUR 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663995 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
278 SUNAM PB-10-006-083-001/154
(DHALIWAL WASS) 		2610006000NRG24210620230141746 22/06/2023 GURTEJ SINGH 2610006WL006320 GURTEJ SINGH 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663882 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
279 SUNAM PB-10-006-083-001/158
(DHALIWAL WASS) 		2610006000NRG24220620230147132 22/06/2023 REKHA KAUR 2610006WL006575 REKHA KAUR 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663790 MRS REKHA WO HARBANS SINGH STATE BANK OF INDIA(508548)
280 SUNAM PB-10-006-083-001/17
(DHALIWAL WASS) 		2610006000NRG24210620230141747 22/06/2023 Randhir Singh 2610006WL006320 Randhir Singh 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663791 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
281 SUNAM PB-10-006-083-001/18
(DHALIWAL WASS) 		2610006000NRG24210620230141748 22/06/2023 Gurmit Kaur 2610006WL006320 Gurmit Kaur 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663979 GURMIT KAUR ICICI BANK LTD(508534)
282 SUNAM PB-10-006-083-001/199
(DHALIWAL WASS) 		2610006000NRG24220620230147133 22/06/2023 VIDYA KAUR 2610006WL006575 VIDYA KAUR 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798664023 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
283 SUNAM PB-10-006-083-001/200
(DHALIWAL WASS) 		2610006000NRG24220620230147134 22/06/2023 AMANDEEP KAUR 2610006WL006575 AMANDEEP KAUR 00415 SBIN0050335 1515 1515 Processed 27/06/2023 2798663758 MRS AMANDEEP KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
284 SUNAM PB-10-006-083-001/213
(DHALIWAL WASS) 		2610006000NRG24220620230147135 22/06/2023 MANJEET KAUR 2610006WL006575 MANJEET KAUR 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663948 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
285 SUNAM PB-10-006-083-001/214
(DHALIWAL WASS) 		2610006000NRG24210620230141749 22/06/2023 BALWINDER KHAN 2610006WL006320 BALWINDER KHAN 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663965 SHRI BALWINDER KHAN STATE BANK OF INDIA(508548)
286 SUNAM PB-10-006-083-001/215
(DHALIWAL WASS) 		2610006000NRG24210620230141750 22/06/2023 SUKHDEV SINGH 2610006WL006320 SUKHDEV SINGH 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663942 SUKHDEV SINGH ICICI BANK LTD(508534)
287 SUNAM PB-10-006-083-001/224
(DHALIWAL WASS) 		2610006000NRG24220620230147136 22/06/2023 AMANDEEP SINGH 2610006WL006575 AMANDEEP SINGH 00415 SBIN0050335 606 606 Processed 27/06/2023 2798663947 MRS AMANDEEP SINGH STATE BANK OF INDIA(508548)
288 SUNAM PB-10-006-083-001/26-A
(DHALIWAL WASS) 		2610006000NRG24220620230147137 22/06/2023 kala singh 2610006WL006575 kala singh 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663998 KALA SINGH ICICI BANK LTD(508534)
289 SUNAM PB-10-006-083-001/30
(DHALIWAL WASS) 		2610006000NRG24220620230147138 22/06/2023 RANJIT KAUR 2610006WL006575 RANJIT KAUR 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663781 MRS RANJIT KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
290 SUNAM PB-10-006-083-001/31
(DHALIWAL WASS) 		2610006000NRG24220620230147139 22/06/2023 HARDEV SINGH 2610006WL006575 HARDEV SINGH 00415 SBIN0050335 909 909 Processed 27/06/2023 2798663760 HARDEV SINGH ICICI BANK LTD(508534)
291 SUNAM PB-10-006-083-001/50
(DHALIWAL WASS) 		2610006000NRG24210620230141752 22/06/2023 SADI SINGH 2610006WL006320 SADI SINGH 00415 SBIN0050335 606 606 Processed 27/06/2023 2798664000 MR SADI SINGH SO RELU SINGH STATE BANK OF INDIA(508548)
292 SUNAM PB-10-006-083-001/76
(DHALIWAL WASS) 		2610006000NRG24210620230141753 22/06/2023 SATUUR SINGH 2610006WL006320 SATUUR SINGH 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663777 MR SATGUR SINGH STATE BANK OF INDIA(508548)
293 SUNAM PB-10-006-083-001/77
(DHALIWAL WASS) 		2610006000NRG24210620230141754 22/06/2023 BILU SINGH 2610006WL006320 BILU SINGH 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798664001 MR BILU SINGH STATE BANK OF INDIA(508548)
294 SUNAM PB-10-006-083-001/86
(DHALIWAL WASS) 		2610006000NRG24210620230141755 22/06/2023 LABH SINGH 2610006WL006320 LABH SINGH 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663971 SHRI LABH SINGH STATE BANK OF INDIA(508548)
295 SUNAM PB-10-006-083-001/87
(DHALIWAL WASS) 		2610006000NRG24210620230141756 22/06/2023 SUKHWINDER KAUR 2610006WL006320 SUKHWINDER KAUR 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663757 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
296 SUNAM PB-10-006-083-001/89
(DHALIWAL WASS) 		2610006000NRG24210620230141757 22/06/2023 Makhan Singh 2610006WL006320 Makhan Singh 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798663788 MAKHAN SINGH ICICI BANK LTD(508534)
297 SUNAM PB-10-006-083-001/92
(DHALIWAL WASS) 		2610006000NRG24210620230141758 22/06/2023 PARGAT SINGH 2610006WL006320 PARGAT SINGH 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2798664004 MR PARGAT SINGH STATE BANK OF INDIA(508548)
298 SUNAM PB-10-006-083-001/95
(DHALIWAL WASS) 		2610006000NRG24210620230141759 22/06/2023 LACHAMAN SINGH 2610006WL006320 LACHAMAN SINGH 00415 SBIN0050335 1515 1515 Processed 27/06/2023 2798664005 LACHHMAN SINGH ICICI BANK LTD(508534)
SubTotal 87567 87567
299 SUNAM PB-10-006-014-001/27
(SINGHPURA) 		2610006000NRG24210620230142200 22/06/2023 gursewak singh 2610006WL006356 gursewak singh 00415 SBIN0050443 909 909 Processed 27/06/2023 2798663944 GURSEWAK SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
300 SUNAM PB-10-006-043-001/89
(PHALERA) 		2610006000NRG24190620230134720 22/06/2023 Balwinder Singh 2610006WL006053 Balwinder Singh 00415 SBIN0050446 606 606 Processed 27/06/2023 2798663797 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
301 SUNAM PB-10-006-043-001/91
(PHALERA) 		2610006000NRG24190620230134723 22/06/2023 Gurmail Kaur 2610006WL006053 Gurmail Kaur 00415 SBIN0050446 1818 1818 Processed 27/06/2023 2798663794 MRS GURMEL KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
302 SUNAM PB-10-006-043-001/100
(PHALERA) 		2610006000NRG24190620230134684 22/06/2023 GURDEV KAUR 2610006WL006053 GURDEV KAUR 00415 SBIN0050466 303 303 Processed 27/06/2023 2798663764 Mrs. GURDEV KAUR INDIAN BANK(607105)
303 SUNAM PB-10-006-043-001/105-A
(PHALERA) 		2610006000NRG24190620230134685 22/06/2023 Gurmit Kaur 2610006WL006053 Gurmit Kaur 00415 SBIN0050466 303 303 Processed 27/06/2023 2798663755 MRS GURMIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
304 SUNAM PB-10-006-043-001/108
(PHALERA) 		2610006000NRG24190620230134687 22/06/2023 mithu singh 2610006WL006053 mithu singh 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2798663968 MR MITHU SINGH DSSO SO PRITAM SINGH STATE BANK OF INDIA(508548)
305 SUNAM PB-10-006-043-001/112
(PHALERA) 		2610006000NRG24190620230134688 22/06/2023 Paramjit Kaur 2610006WL006053 Paramjit Kaur 00415 SBIN0050466 909 909 Processed 27/06/2023 2798663973 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
306 SUNAM PB-10-006-043-001/113
(PHALERA) 		2610006000NRG24190620230134689 22/06/2023 Sukhwinder Kaur 2610006WL006053 Sukhwinder Kaur 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2798664036 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
307 SUNAM PB-10-006-043-001/117
(PHALERA) 		2610006000NRG24190620230134690 22/06/2023 Charanjit Kaur 2610006WL006053 Charanjit Kaur 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2798663977 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
308 SUNAM PB-10-006-043-001/119
(PHALERA) 		2610006000NRG24190620230134691 22/06/2023 bogha singh 2610006WL006053 bogha singh 00415 SBIN0050466 303 303 Processed 27/06/2023 2798664035 Mrs. Sinder Kaur INDIAN BANK(607105)
309 SUNAM PB-10-006-043-001/12
(PHALERA) 		2610006000NRG24190620230134692 22/06/2023 JAGGA SINGH 2610006WL006053 JAGGA SINGH 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2798664039 MR JAGGA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
310 SUNAM PB-10-006-043-001/133
(PHALERA) 		2610006000NRG24190620230134693 22/06/2023 Amarjit Kaur 2610006WL006053 Amarjit Kaur 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2798663774 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
311 SUNAM PB-10-006-043-001/135
(PHALERA) 		2610006000NRG24190620230134694 22/06/2023 ParamjitKaur 2610006WL006053 ParamjitKaur 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2798663872 Mrs. Paramjit Kaur INDIAN BANK(607105)
312 SUNAM PB-10-006-043-001/138
(PHALERA) 		2610006000NRG24190620230134695 22/06/2023 Sarabjit Kaur 2610006WL006053 Sarabjit Kaur 00415 SBIN0050466 1212 1212 Processed 27/06/2023 2798663796 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
313 SUNAM PB-10-006-043-001/139
(PHALERA) 		2610006000NRG24190620230134696 22/06/2023 Amandeep Kaur 2610006WL006053 Amandeep Kaur 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2798663765 MRS AMANDEEP KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
314 SUNAM PB-10-006-043-001/146
(PHALERA) 		2610006000NRG24190620230134697 22/06/2023 Gurdeep kaur 2610006WL006053 Gurdeep kaur 00415 SBIN0050466 1212 1212 Processed 27/06/2023 2798663984 Mrs. GURDEEP KAUR INDIAN BANK(607105)
315 SUNAM PB-10-006-043-001/150
(PHALERA) 		2610006000NRG24190620230134698 22/06/2023 makhan singh 2610006WL006053 makhan singh 00415 SBIN0050466 303 303 Processed 27/06/2023 2798663985 MR MAKKHAN SINGH STATE BANK OF INDIA(508548)
316 SUNAM PB-10-006-043-001/154
(PHALERA) 		2610006000NRG24190620230134699 22/06/2023 rani kaur 2610006WL006053 rani kaur 00415 SBIN0050466 909 909 Processed 27/06/2023 2798663980 MISS AMANDEEP KAUR UG RANI KAUR STATE BANK OF INDIA(508548)
317 SUNAM PB-10-006-043-001/156
(PHALERA) 		2610006000NRG24190620230134700 22/06/2023 Baljinder Kaur 2610006WL006053 Baljinder Kaur 00415 SBIN0050466 303 303 Processed 27/06/2023 2798663983 MRS BALJINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
318 SUNAM PB-10-006-043-001/157
(PHALERA) 		2610006000NRG24190620230134701 22/06/2023 Amritpal Kaur 2610006WL006053 Amritpal Kaur 00415 SBIN0050466 909 909 Processed 27/06/2023 2798663763 Mrs. AMRITPAL KAUR INDIAN BANK(607105)
319 SUNAM PB-10-006-043-001/158
(PHALERA) 		2610006000NRG24200620230137914 22/06/2023 Hari Singh 2610006WL006183 Hari Singh 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2798663981 MR HARI SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
320 SUNAM PB-10-006-043-001/162
(PHALERA) 		2610006000NRG24200620230137916 22/06/2023 Amritpal kaur 2610006WL006183 Amritpal kaur 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2798663795 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
321 SUNAM PB-10-006-043-001/163
(PHALERA) 		2610006000NRG24200620230137917 22/06/2023 Harjinder kaur 2610006WL006183 Harjinder kaur 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2798663793 MRS HARJINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
322 SUNAM PB-10-006-043-001/172
(PHALERA) 		2610006000NRG24200620230137920 22/06/2023 Sukhdeep kaur 2610006WL006183 Sukhdeep kaur 00415 SBIN0050466 303 303 Processed 27/06/2023 2798663751 MRS SUKHDEEP KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
323 SUNAM PB-10-006-043-001/175
(PHALERA) 		2610006000NRG24200620230137921 22/06/2023 Darshan Singh 2610006WL006183 Darshan Singh 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2798663762 MR DARSHAN SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
324 SUNAM PB-10-006-043-001/184
(PHALERA) 		2610006000NRG24200620230137923 22/06/2023 Kirna Devi 2610006WL006183 Kirna Devi 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2798663814 Mrs. Kirna Devi INDIAN BANK(607105)
325 SUNAM PB-10-006-043-001/2
(PHALERA) 		2610006000NRG24190620230134702 22/06/2023 BEGO KAUR 2610006WL006053 BEGO KAUR 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2798663969 MRS BAGO KAUR WO NACHHATER SINGH STATE BANK OF INDIA(508548)
326 SUNAM PB-10-006-043-001/205
(PHALERA) 		2610006000NRG24190620230134703 22/06/2023 Amritpal Kaur 2610006WL006053 Amritpal Kaur 00415 SBIN0050466 303 303 Processed 27/06/2023 2798663871 Mrs. Amritpal Kaur INDIAN BANK(607105)
327 SUNAM PB-10-006-043-001/233
(PHALERA) 		2610006000NRG24190620230134708 22/06/2023 Manjeet kaur 2610006WL006053 Manjeet kaur 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2798663813 Mrs. Manjeet Kaur INDIAN BANK(607105)
328 SUNAM PB-10-006-043-001/236
(PHALERA) 		2610006000NRG24190620230134709 22/06/2023 Makhan Singh 2610006WL006053 Makhan Singh 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2798663949 MRS MAKAN SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
329 SUNAM PB-10-006-043-001/238
(PHALERA) 		2610006000NRG24190620230134710 22/06/2023 Raj kaur 2610006WL006053 Raj kaur 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2798663880 RAJ KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
330 SUNAM PB-10-006-043-001/37
(PHALERA) 		2610006000NRG24200620230137925 22/06/2023 MANJEET KAUR 2610006WL006183 MANJEET KAUR 00415 SBIN0050466 909 909 Processed 27/06/2023 2798663769 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
331 SUNAM PB-10-006-043-001/39
(PHALERA) 		2610006000NRG24200620230137926 22/06/2023 JAGSIR SINGH 2610006WL006183 JAGSIR SINGH 00415 SBIN0050466 606 606 Rejected 27/06/2023 2798663770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 SUNAM PB-10-006-043-001/4
(PHALERA) 		2610006000NRG24200620230137927 22/06/2023 GURJANT SINGH 2610006WL006183 GURJANT SINGH 00415 SBIN0050466 1212 1212 Processed 27/06/2023 2798663789 GURJANT SINGH SO ISHAR SINGH STATE BANK OF INDIA(508548)
333 SUNAM PB-10-006-043-001/40
(PHALERA) 		2610006000NRG24200620230137928 22/06/2023 GURMAIL KAUR 2610006WL006183 GURMAIL KAUR 00415 SBIN0050466 1212 1212 Processed 27/06/2023 2798663846 GURMEL KAUR AND DSSO STATE BANK OF INDIA(508548)
334 SUNAM PB-10-006-043-001/45
(PHALERA) 		2610006000NRG24200620230137929 22/06/2023 leela singh 2610006WL006183 leela singh 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2798663771 MS RAJ KAUR STATE BANK OF INDIA(508548)
335 SUNAM PB-10-006-043-001/46
(PHALERA) 		2610006000NRG24200620230137930 22/06/2023 ANGREJ KAUR 2610006WL006183 ANGREJ KAUR 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2798663753 MRS ANGERAJ KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
336 SUNAM PB-10-006-043-001/5
(PHALERA) 		2610006000NRG24200620230137931 22/06/2023 JAGPAL SINGH 2610006WL006183 JAGPAL SINGH 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2798663866 Mr. Jagpal Singh INDIAN BANK(607105)
337 SUNAM PB-10-006-043-001/54
(PHALERA) 		2610006000NRG24200620230137932 22/06/2023 Biker singh 2610006WL006183 Biker singh 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2798663874 Mr. BIKKAR SINGH INDIAN BANK(607105)
338 SUNAM PB-10-006-043-001/57
(PHALERA) 		2610006000NRG24200620230137934 22/06/2023 Harpal kaur 2610006WL006183 Harpal kaur 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2798663858 Mrs. HARPAL KAUR INDIAN BANK(607105)
339 SUNAM PB-10-006-043-001/6
(PHALERA) 		2610006000NRG24200620230137935 22/06/2023 Gurmit Kaur 2610006WL006183 Gurmit Kaur 00415 SBIN0050466 909 909 Processed 27/06/2023 2798663974 GURMIT KAUR HDFC BANK LTD(607152)
340 SUNAM PB-10-006-043-001/67
(PHALERA) 		2610006000NRG24200620230137936 22/06/2023 Harpal kaur 2610006WL006183 Harpal kaur 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2798663799 MS HARPAL KAUR STATE BANK OF INDIA(508548)
341 SUNAM PB-10-006-043-001/74
(PHALERA) 		2610006000NRG24200620230137938 22/06/2023 SONNI KAUR 2610006WL006183 SONNI KAUR 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2798663879 MISS SIMARJIT KAUR UG SONI KAUR STATE BANK OF INDIA(508548)
342 SUNAM PB-10-006-043-001/78
(PHALERA) 		2610006000NRG24190620230134716 22/06/2023 AJAIB SINGH 2610006WL006053 AJAIB SINGH 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2798663850 Mr. Ajaib Singh INDIAN BANK(607105)
343 SUNAM PB-10-006-043-001/87
(PHALERA) 		2610006000NRG24190620230134718 22/06/2023 JEET SINGH 2610006WL006053 JEET SINGH 00415 SBIN0050466 1212 1212 Processed 27/06/2023 2798663761 JEET SINGH PUNJAB & SIND BANK(607087)
344 SUNAM PB-10-006-043-001/88
(PHALERA) 		2610006000NRG24190620230134719 22/06/2023 Harbans Kaur 2610006WL006053 Harbans Kaur 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2798663749 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
345 SUNAM PB-10-006-043-001/90
(PHALERA) 		2610006000NRG24190620230134722 22/06/2023 manjit Kaur 2610006WL006053 manjit Kaur 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2798664038 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
346 SUNAM PB-10-006-043-001/93
(PHALERA) 		2610006000NRG24190620230134724 22/06/2023 KIRAN KAUR 2610006WL006053 KIRAN KAUR 00415 SBIN0050466 606 606 Processed 27/06/2023 2798663756 Mrs. Kiran Kaur INDIAN BANK(607105)
347 SUNAM PB-10-006-043-001/96
(PHALERA) 		2610006000NRG24200620230137939 22/06/2023 SANTO KAUR 2610006WL006183 SANTO KAUR 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2798664037 MRS SANTO KAUR WO PREETAM SINGH STATE BANK OF INDIA(508548)
348 SUNAM PB-10-006-043-001/99
(PHALERA) 		2610006000NRG24200620230137941 22/06/2023 HAMIR SINGH 2610006WL006183 HAMIR SINGH 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2798663982 MR HAMIR SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 59691 59691
349 SUNAM PB-10-006-003-001/1
(CHHAJLA) 		2610006000NRG24190620230134506 22/06/2023 SAROOP SINGH 2610006WL006043 SAROOP SINGH 00415 SBIN0050754 1818 1818 Processed 27/06/2023 2798663779 MR SAROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
350 SUNAM PB-10-006-078-001/426
(SHERON) 		2610006000NRG24210620230141803 22/06/2023 Gurjeet Singh 2610006WL006322 Gurjeet Singh 00415 SBIN0051068 1818 1818 Processed 27/06/2023 2798663775 GURJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
351 SUNAM PB-10-006-014-001/21
(SINGHPURA) 		2610006000NRG24210620230142199 22/06/2023 Mewa Singh 2610006WL006356 Mewa Singh 00462 UCBA0003069 909 909 Processed 27/06/2023 2798663922 MEWA SINGH SO HARI SINGH UCO BANK(607066)
352 SUNAM PB-10-006-024-001/278
(NILOWAL) 		2610006000NRG24170620230132327 22/06/2023 Gurmeet kaur 2610006WL005945 Gurmeet kaur 00462 UCBA0003069 1818 1818 Processed 27/06/2023 2798663921 GURMEET KAUR DO JANAK SINGH PUNJAB NATIONAL BANK(508568)
353 SUNAM PB-10-006-024-001/74-A
(NILOWAL) 		2610006000NRG24170620230132340 22/06/2023 Tahil Singh 2610006WL005945 Tahil Singh 00462 UCBA0003069 1818 1818 Processed 27/06/2023 2798663923 TAHIL SINGH SO GURCHARAN SINGH UCO BANK(607066)
354 SUNAM PB-10-006-040-001/4
(BISHANPURA) 		2610006000NRG24190620230135748 22/06/2023 Ranjit kaur 2610006WL006109 Ranjit kaur 00462 UCBA0003069 1818 1818 Processed 27/06/2023 2798663920 RANJIT KAUR UCO BANK(607066)
355 SUNAM PB-10-006-040-001/41
(BISHANPURA) 		2610006000NRG24190620230135749 22/06/2023 Gurmit Kaur 2610006WL006109 Gurmit Kaur 00462 UCBA0003069 1818 1818 Processed 27/06/2023 2798663807 GURMIT KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
356 SUNAM PB-10-006-040-001/46
(BISHANPURA) 		2610006000NRG24190620230135750 22/06/2023 Manjeet Kaur 2610006WL006109 Manjeet Kaur 00462 UCBA0003069 1818 1818 Processed 27/06/2023 2798663721 MANJIT KAUR UCO BANK(607066)
357 SUNAM PB-10-006-040-001/49
(BISHANPURA) 		2610006000NRG24190620230135752 22/06/2023 Kulveer Singh 2610006WL006109 Kulveer Singh 00462 UCBA0003069 1818 1818 Processed 27/06/2023 2798663810 KULVIR SINGH S/O NIRMAL SINGH UCO BANK(607066)
358 SUNAM PB-10-006-040-001/5
(BISHANPURA) 		2610006000NRG24190620230135753 22/06/2023 Gurdev kaur 2610006WL006109 Gurdev kaur 00462 UCBA0003069 1818 1818 Processed 27/06/2023 2798663687 GURDEV KAUR & D.S.W.O.SANGRUR PUNJAB & SIND BANK(607087)
359 SUNAM PB-10-006-040-001/6
(BISHANPURA) 		2610006000NRG24190620230135754 22/06/2023 Amandeep Kaur 2610006WL006109 Amandeep Kaur 00462 UCBA0003069 1818 1818 Processed 27/06/2023 2798663720 AMANDEEP KAUR WO GURMIT SINGH UCO BANK(607066)
360 SUNAM PB-10-006-051-001/92
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24220620230145612 22/06/2023 Dev Singh 2610006WL006523 Dev Singh 00462 UCBA0003069 1212 1212 Processed 27/06/2023 2798663924 DEV SINGH SO VEER SINGH UCO BANK(607066)
SubTotal 16665 16665
361 SUNAM PB-10-006-078-001/541
(SHERON) 		2610006000NRG24210620230141850 22/06/2023 Inderjeet Kaur 2610006WL006324 Inderjeet Kaur 00468 UBIN0535532 1818 1818 Processed 27/06/2023 2798663703 INDERJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
362 SUNAM PB-10-006-024-001/160
(NILOWAL) 		2610006000NRG24170620230132310 22/06/2023 SINDER KAUR 2610006WL005945 SINDER KAUR 00468 UBIN0562947 1818 1818 Processed 27/06/2023 2798663842 SINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
363 SUNAM PB-10-006-014-001/46
(SINGHPURA) 		2610006000NRG24210620230142211 22/06/2023 Veerpal Kaur 2610006WL006356 Veerpal Kaur 00468 UBIN0829129 1212 1212 Processed 27/06/2023 2798663928 VEERPAL KAUR PUNJAB & SIND BANK(607087)
364 SUNAM PB-10-006-024-001/264
(NILOWAL) 		2610006000NRG24170620230132324 22/06/2023 Sona kaur 2610006WL005945 Sona kaur 00468 UBIN0829129 1515 1515 Processed 27/06/2023 2798663823 SONA KAUR W/O SAGAR SINGH UNION BANK OF INDIA(508500)
365 SUNAM PB-10-006-035-001/1
(UGRAHAN) 		2610006000NRG24210620230141865 22/06/2023 ghamand singh 2610006WL006325 ghamand singh 00468 UBIN0829129 1818 1818 Processed 27/06/2023 2798663828 GHAMAND SINGH UNION BANK OF INDIA(508500)
366 SUNAM PB-10-006-035-001/202
(UGRAHAN) 		2610006000NRG24210620230141867 22/06/2023 Baljit Kaur 2610006WL006325 Baljit Kaur 00468 UBIN0829129 1818 1818 Processed 27/06/2023 2798663684 BALJIT AKUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
367 SUNAM PB-10-006-014-001/37
(SINGHPURA) 		2610006000NRG24210620230142205 22/06/2023 Kuldeep Kaur 2610006WL006356 Kuldeep Kaur 00468 UBIN0917958 303 303 Processed 27/06/2023 2798663730 KULDEEP KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
368 SUNAM PB-10-006-024-001/186
(NILOWAL) 		2610006000NRG24170620230132316 22/06/2023 SARBJIT KAUR 2610006WL005945 SARBJIT KAUR 00468 UBIN0917958 909 909 Processed 27/06/2023 2798664033 SATPAL KAUR ICICI BANK LTD(508534)
369 SUNAM PB-10-006-024-001/263
(NILOWAL) 		2610006000NRG24170620230132323 22/06/2023 Jasvir kaur 2610006WL005945 Jasvir kaur 00468 UBIN0917958 1818 1818 Processed 27/06/2023 2798663932 JASVIR KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
370 SUNAM PB-10-006-014-001/53
(SINGHPURA) 		2610006000NRG24210620230142215 22/06/2023 BALJINDER KAUR 2610006WL006356 BALJINDER KAUR 00554 KKBK0004116 1212 1212 Processed 27/06/2023 2798663741 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
Total 552369 552369

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_220623APB_FTO_24789 AXIS BANK UTIB0001966 AXIS BANK SUNAM 1515
2 SUNAM PB2610006_220623APB_FTO_24789 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 3636
3 SUNAM PB2610006_220623APB_FTO_24789 Bank of India BKID0006593 Sunam 1818
4 SUNAM PB2610006_220623APB_FTO_24789 Canara Bank CNRB0002488 SANGRUR 1818
5 SUNAM PB2610006_220623APB_FTO_24789 Canara Bank CNRB0004199 Sunam 12120
6 SUNAM PB2610006_220623APB_FTO_24789 Central Bank Of India CBIN0284681 Sunam 12423
7 SUNAM PB2610006_220623APB_FTO_24789 District Central Cooperative Bank UTIB0SCCB01 khanouri 1515
8 SUNAM PB2610006_220623APB_FTO_24789 FEDERAL BANK FDRL0001975 SUNAM 2121
9 SUNAM PB2610006_220623APB_FTO_24789 HDFC HDFC0003885 HARYAU 2727
10 SUNAM PB2610006_220623APB_FTO_24789 ICICI BANK ICIC0002963 NILOWAL 5151
11 SUNAM PB2610006_220623APB_FTO_24789 Indian Bank IDIB000G524 Ganduan 67569
12 SUNAM PB2610006_220623APB_FTO_24789 Indian Bank IDIB000S240 Sunam 15150
13 SUNAM PB2610006_220623APB_FTO_24789 Indian Bank IDIB000S789 Indian Bank Sunam 303
14 SUNAM PB2610006_220623APB_FTO_24789 Punjab & Sind Bank PSIB0000118 SUNAM 5757
15 SUNAM PB2610006_220623APB_FTO_24789 Punjab National Bank PUNB0043800 SUNAM 3636
16 SUNAM PB2610006_220623APB_FTO_24789 Punjab National Bank PUNB0063410 Sunam 33027
17 SUNAM PB2610006_220623APB_FTO_24789 Punjab National Bank PUNB0136800 CHATHE NANHERA 10605
18 SUNAM PB2610006_220623APB_FTO_24789 Punjab National Bank PUNB0149110 Cheema 1818
19 SUNAM PB2610006_220623APB_FTO_24789 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 6666
20 SUNAM PB2610006_220623APB_FTO_24789 Punjab National Bank PUNB0974300 ANAJ MANDI SUNAM 303
21 SUNAM PB2610006_220623APB_FTO_24789 State Bank of India SBIN0001072 TOHANA 1212
22 SUNAM PB2610006_220623APB_FTO_24789 State Bank of India SBIN0003317 SHERON 104232
23 SUNAM PB2610006_220623APB_FTO_24789 State Bank of India SBIN0005577 SUNAM 39087
24 SUNAM PB2610006_220623APB_FTO_24789 State Bank of India SBIN0006217 RAILWAY WAGON WORKSHOP (GUNTUPALLI) 1212
25 SUNAM PB2610006_220623APB_FTO_24789 State Bank of India SBIN0050030 SUNAM 22119
26 SUNAM PB2610006_220623APB_FTO_24789 State Bank of India SBIN0050130 CHHAJLI 9696
27 SUNAM PB2610006_220623APB_FTO_24789 State Bank of India SBIN0050335 JAKHEPAL 87567
28 SUNAM PB2610006_220623APB_FTO_24789 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 909
29 SUNAM PB2610006_220623APB_FTO_24789 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2424
30 SUNAM PB2610006_220623APB_FTO_24789 State Bank of India SBIN0050466 DHARAMGARH 59691
31 SUNAM PB2610006_220623APB_FTO_24789 State Bank of India SBIN0050754 SUNAM N.G.M. 1818
32 SUNAM PB2610006_220623APB_FTO_24789 State Bank of India SBIN0051068 NAMOL 1818
33 SUNAM PB2610006_220623APB_FTO_24789 UCO Bank UCBA0003069 Sunam 16665
34 SUNAM PB2610006_220623APB_FTO_24789 Union Bank of India UBIN0535532 SANGRUR 1818
35 SUNAM PB2610006_220623APB_FTO_24789 Union Bank of India UBIN0562947 SUNAM 1818
36 SUNAM PB2610006_220623APB_FTO_24789 Union Bank of India UBIN0829129 Sunam 6363
37 SUNAM PB2610006_220623APB_FTO_24789 Union Bank of India UBIN0917958 SUNAM 3030
38 SUNAM PB2610006_220623APB_FTO_24789 Kotak Mahindra Bank Ltd. KKBK0004116 Sunam Lakhmirwala Branch 1212

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