Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:23:00 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_220623APB_FTO_24793
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUNAM PB-10-006-042-001/113
(BHAURAR) 		2610006000NRG24200620230138457 22/06/2023 Satpal Kaur 2610006WL006210 Satpal Kaur 00032 UTIB0001651 1515 1515 Processed 27/06/2023 2797898850 SATPAL KAUR AXIS BANK(607153)
2 SUNAM PB-10-006-042-001/159
(BHAURAR) 		2610006000NRG24200620230138087 22/06/2023 Gurmel Singh 2610006WL006190 Gurmel Singh 00032 UTIB0001651 606 606 Processed 27/06/2023 2797898844 GURMAIL SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
3 SUNAM PB-10-006-042-001/103
(BHAURAR) 		2610006000NRG24200620230138454 22/06/2023 hardeep kaur 2610006WL006210 hardeep kaur 00032 UTIB0001966 1818 1818 Processed 27/06/2023 2797898854 HARDIP KAUR W/O KULDEEP SINGH AXIS BANK(607153)
4 SUNAM PB-10-006-042-001/105
(BHAURAR) 		2610006000NRG24200620230138074 22/06/2023 Paramjit Kaur 2610006WL006190 Paramjit Kaur 00032 UTIB0001966 1818 1818 Processed 27/06/2023 2797898843 PARAMJIT KAUR AXIS BANK(607153)
5 SUNAM PB-10-006-042-001/67
(BHAURAR) 		2610006000NRG24200620230138092 22/06/2023 GURTEJ SINGH 2610006WL006190 GURTEJ SINGH 00032 UTIB0001966 1515 1515 Processed 27/06/2023 2797898835 GURTEJ SINGH AXIS BANK(607153)
6 SUNAM PB-10-006-042-001/92
(BHAURAR) 		2610006000NRG24200620230138094 22/06/2023 RAJ KAUR 2610006WL006190 RAJ KAUR 00032 UTIB0001966 1515 1515 Processed 27/06/2023 2797898833 RAJWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6666 6666
7 SUNAM PB-10-006-042-001/188
(BHAURAR) 		2610006000NRG24200620230138090 22/06/2023 Kiranpal Kaur 2610006WL006190 Kiranpal Kaur 00045 BARB0SANGRU 1818 1818 Processed 27/06/2023 2797898842 KIRANPAL KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
8 SUNAM PB-10-006-042-001/141
(BHAURAR) 		2610006000NRG24200620230138086 22/06/2023 Harvinder Kaur 2610006WL006190 Harvinder Kaur 00045 BARB0SUNAMX 1818 1818 Processed 27/06/2023 2797898699 MRS HARVINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
9 SUNAM PB-10-006-042-001/68
(BHAURAR) 		2610006000NRG24200620230138470 22/06/2023 GURMAIL KAUR 2610006WL006210 GURMAIL KAUR 00048 BKID0006593 1818 1818 Processed 27/06/2023 2797898839 GURMEL KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
10 SUNAM PB-10-006-082-001/55-A
(HUMBLEVAAS) 		2610006000NRG24200620230137957 22/06/2023 Avtar Singh 2610006WL006184 Avtar Singh 00048 BKID0006593 606 606 Processed 27/06/2023 2797898851 AVTAR SINGH S/O JAMER SINGH BANK OF INDIA(508505)
11 SUNAM PB-10-006-091-001/29
(BAKHSHIWALA) 		2610006000NRG24190620230133602 22/06/2023 Bahal Singh 2610006WL006015 Bahal Singh 00048 BKID0006593 1818 1818 Processed 27/06/2023 2797898848 BAHAL SINGH S/O SHER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
12 SUNAM PB-10-006-091-001/61
(BAKHSHIWALA) 		2610006000NRG24190620230133604 22/06/2023 Gurtej singh 2610006WL006015 Gurtej singh 00048 BKID0006593 1818 1818 Processed 27/06/2023 2797898837 GURTEJ SINGH SO AMRIK SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
13 SUNAM PB-10-006-042-001/106
(BHAURAR) 		2610006000NRG24200620230138455 22/06/2023 Rajvir Kaur 2610006WL006210 Rajvir Kaur 00051 MAHB0001659 1515 1515 Processed 27/06/2023 2797898720 Mrs. RAJVIR KAUR BANK OF MAHARASHTRA(607387)
14 SUNAM PB-10-006-042-001/118
(BHAURAR) 		2610006000NRG24200620230138458 22/06/2023 Sarbjit Kaur 2610006WL006210 Sarbjit Kaur 00051 MAHB0001659 1818 1818 Processed 27/06/2023 2797898719 Mrs. SARABJIT KAUR BANK OF MAHARASHTRA(607387)
15 SUNAM PB-10-006-042-001/120
(BHAURAR) 		2610006000NRG24200620230138459 22/06/2023 Sarabjit Kaur 2610006WL006210 Sarabjit Kaur 00051 MAHB0001659 1818 1818 Processed 27/06/2023 2797898714 SARABJIT KAUR HDFC BANK LTD(607152)
16 SUNAM PB-10-006-042-001/129
(BHAURAR) 		2610006000NRG24200620230138080 22/06/2023 Paramjit Kaur 2610006WL006190 Paramjit Kaur 00051 MAHB0001659 1515 1515 Processed 27/06/2023 2797898718 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
17 SUNAM PB-10-006-042-001/130
(BHAURAR) 		2610006000NRG24200620230138082 22/06/2023 Paramjit Kaur 2610006WL006190 Paramjit Kaur 00051 MAHB0001659 1515 1515 Processed 27/06/2023 2797898717 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
18 SUNAM PB-10-006-042-001/136
(BHAURAR) 		2610006000NRG24200620230138461 22/06/2023 Sarabjit Kaur 2610006WL006210 Sarabjit Kaur 00051 MAHB0001659 1818 1818 Processed 27/06/2023 2797898715 Mrs. SARABJIT KAUR BANK OF MAHARASHTRA(607387)
19 SUNAM PB-10-006-042-001/140
(BHAURAR) 		2610006000NRG24200620230138085 22/06/2023 Harbinder Kaur 2610006WL006190 Harbinder Kaur 00051 MAHB0001659 1212 1212 Processed 27/06/2023 2797898716 Mrs. HARBINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 11211 11211
20 SUNAM PB-10-006-020-001/22
(BHAGWANPURA) 		2610006000NRG24210620230142903 22/06/2023 Kiranjit Kaur 2610006WL006386 Kiranjit Kaur 00078 CNRB0004199 303 303 Processed 27/06/2023 2797898696 KIRANJIT KAUR CANARA BANK(508532)
21 SUNAM PB-10-006-020-001/38
(BHAGWANPURA) 		2610006000NRG24210620230142912 22/06/2023 Mahinder singh 2610006WL006386 Mahinder singh 00078 CNRB0004199 1515 1515 Processed 27/06/2023 2797898698 MAHINDER SINGH S O HARDIYAL SINGH PUNJAB GRAMIN BANK(607138)
22 SUNAM PB-10-006-042-001/125
(BHAURAR) 		2610006000NRG24200620230138078 22/06/2023 Manjit Kaur 2610006WL006190 Manjit Kaur 00078 CNRB0004199 1515 1515 Processed 27/06/2023 2797898697 MANJIT KAUR CANARA BANK(508532)
23 SUNAM PB-10-006-091-001/81
(BAKHSHIWALA) 		2610006000NRG24190620230133605 22/06/2023 Najar Singh 2610006WL006015 Najar Singh 00078 CNRB0004199 1818 1818 Processed 27/06/2023 2797898695 NAJAR SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
24 SUNAM PB-10-006-009-001/457
(SHAHPUR KALAN) 		2610006000NRG24210620230143998 22/06/2023 SARBJEET KAUR 2610006WL006430 SARBJEET KAUR 00089 CBIN0284681 1818 1818 Processed 27/06/2023 2797898686 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
25 SUNAM PB-10-006-053-001/191
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142945 22/06/2023 Raj Kaur 2610006WL006388 Raj Kaur 00089 CBIN0284681 909 909 Processed 27/06/2023 2797898683 RAJ KAUR HDFC BANK LTD(607152)
26 SUNAM PB-10-006-053-001/206
(RAMGARH JAWANDHAY) 		2610006000NRG24220620230145623 22/06/2023 Raj Kaur 2610006WL006524 Raj Kaur 00089 CBIN0284681 1515 1515 Processed 27/06/2023 2797898677 MRS RAJ KAUR STATE BANK OF INDIA(508548)
27 SUNAM PB-10-006-091-001/242
(BAKHSHIWALA) 		2610006000NRG24190620230133600 22/06/2023 Bira khan 2610006WL006015 Bira khan 00089 CBIN0284681 303 303 Processed 27/06/2023 2797898679 Mr. BIRA KHAN CENTRAL BANK OF INDIA(607115)
28 SUNAM PB-10-006-091-001/267
(BAKHSHIWALA) 		2610006000NRG24190620230133601 22/06/2023 Rajinder Singh 2610006WL006015 Rajinder Singh 00089 CBIN0284681 1818 1818 Processed 27/06/2023 2797898680 Mr. RAJINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
29 SUNAM PB-10-006-048-001/52
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24200620230138590 22/06/2023 Sarabjit kaur 2610006WL006215 Sarabjit kaur 00127 FDRL0001975 1212 1212 Rejected 27/06/2023 2797898609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
30 SUNAM PB-10-006-053-001/167
(RAMGARH JAWANDHAY) 		2610006000NRG24220620230145618 22/06/2023 KIRANJIT KAUR 2610006WL006524 KIRANJIT KAUR 00152 HDFC0001412 303 303 Processed 27/06/2023 2797898701 KIRANJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
31 SUNAM PB-10-006-009-001/407
(SHAHPUR KALAN) 		2610006000NRG24210620230143989 22/06/2023 Hardeep Sharma 2610006WL006430 Hardeep Sharma 00152 HDFC0003166 1818 1818 Processed 27/06/2023 2797898700 HARDEEP SHARMA HDFC BANK LTD(607152)
32 SUNAM PB-10-006-056-001/284
(TOLAWAL) 		2610006000NRG24200620230139495 22/06/2023 Parmjit Kaur 2610006WL006250 Parmjit Kaur 00152 HDFC0003166 1515 1515 Processed 27/06/2023 2797898702 PARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
33 SUNAM PB-10-006-052-001/149
(CHAUBASS) 		2610006000NRG24200620230138100 22/06/2023 MUKHTIAR KAUR 2610006WL006191 MUKHTIAR KAUR 00168 ICIC0001526 1818 1818 Processed 27/06/2023 2797898605 MUKHTIAR KAUR ICICI BANK LTD(508534)
34 SUNAM PB-10-006-052-001/178
(CHAUBASS) 		2610006000NRG24200620230138105 22/06/2023 Birbal Singh 2610006WL006191 Birbal Singh 00168 ICIC0001526 1515 1515 Processed 27/06/2023 2797898604 BIRBAL SINGH ICICI BANK LTD(508534)
35 SUNAM PB-10-006-056-001/149
(TOLAWAL) 		2610006000NRG24200620230139477 22/06/2023 manjit Kaur 2610006WL006250 manjit Kaur 00168 ICIC0001526 1818 1818 Processed 27/06/2023 2797898607 MANJIT KAUR ICICI BANK LTD(508534)
36 SUNAM PB-10-006-056-001/41
(TOLAWAL) 		2610006000NRG24200620230139501 22/06/2023 JANGIR KAUR 2610006WL006250 JANGIR KAUR 00168 ICIC0001526 1515 1515 Processed 27/06/2023 2797898606 JANGIR KAUR ICICI BANK LTD(508534)
37 SUNAM PB-10-006-082-001/194-A
(HUMBLEVAAS) 		2610006000NRG24200620230137948 22/06/2023 Makhan Singh 2610006WL006184 Makhan Singh 00168 ICIC0001526 1818 1818 Processed 27/06/2023 2797898608 MAKHAN SINGH ICICI BANK LTD(508534)
SubTotal 8484 8484
38 SUNAM PB-10-006-044-001/113
(GANDUAN) 		2610006000NRG24190620230133607 22/06/2023 PALA SINGH 2610006WL006017 PALA SINGH 00176 IDIB000G524 606 606 Processed 27/06/2023 2797898704 Mr. PALA SINGH INDIAN BANK(607105)
39 SUNAM PB-10-006-044-001/28
(GANDUAN) 		2610006000NRG24190620230133608 22/06/2023 DHANNA SINGH 2610006WL006017 DHANNA SINGH 00176 IDIB000G524 606 606 Processed 27/06/2023 2797898705 Mr. DHANA SINGH INDIAN BANK(607105)
40 SUNAM PB-10-006-044-001/339
(GANDUAN) 		2610006000NRG24190620230133609 22/06/2023 Billa Singh 2610006WL006017 Billa Singh 00176 IDIB000G524 909 909 Processed 27/06/2023 2797898707 Mr. Bihla Singh INDIAN BANK(607105)
41 SUNAM PB-10-006-044-001/8
(GANDUAN) 		2610006000NRG24190620230133610 22/06/2023 SUKHDEV SINGH 2610006WL006017 SUKHDEV SINGH 00176 IDIB000G524 909 909 Processed 27/06/2023 2797898706 Mr. SUKHDEV SINGH INDIAN BANK(607105)
42 SUNAM PB-10-006-044-001/9
(GANDUAN) 		2610006000NRG24190620230133611 22/06/2023 MELA SINGH 2610006WL006017 MELA SINGH 00176 IDIB000G524 606 606 Processed 27/06/2023 2797898703 Mr. Mela Singh INDIAN BANK(607105)
SubTotal 3636 3636
43 SUNAM PB-10-006-042-001/111
(BHAURAR) 		2610006000NRG24200620230138456 22/06/2023 Manjit Kaur 2610006WL006210 Manjit Kaur 00176 IDIB000S126 909 909 Processed 27/06/2023 2797898708 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
44 SUNAM PB-10-006-042-001/117
(BHAURAR) 		2610006000NRG24200620230138076 22/06/2023 Swarnjit Kaur 2610006WL006190 Swarnjit Kaur 00176 IDIB000S240 1515 1515 Processed 27/06/2023 2797898721 Ms. SAWARNJEET KAUR INDIAN BANK(607105)
45 SUNAM PB-10-006-042-001/128
(BHAURAR) 		2610006000NRG24200620230138079 22/06/2023 Balvir Kaur 2610006WL006190 Balvir Kaur 00176 IDIB000S240 1818 1818 Processed 27/06/2023 2797898845 JASVIR KAUR WO GURJANT SINGH AXIS BANK(607153)
SubTotal 3333 3333
46 SUNAM PB-10-006-006-001/105
(SATOJ) 		2610006000NRG24210620230141760 22/06/2023 VEERPAL KAUR 2610006WL006321 VEERPAL KAUR 00280 SBIN0RRMLGB 909 909 Processed 27/06/2023 2797898822 VEERPAL KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
47 SUNAM PB-10-006-006-001/117
(SATOJ) 		2610006000NRG24210620230141762 22/06/2023 PARAMJEET KAUR 2610006WL006321 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797898823 PARAMJIT KAUR W O RAMPHAL SINGH PUNJAB GRAMIN BANK(607138)
48 SUNAM PB-10-006-006-001/144
(SATOJ) 		2610006000NRG24210620230141768 22/06/2023 BALVEER KAUR 2610006WL006321 BALVEER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797898824 BALVIR KAUR W O BHAPPA SINGH PUNJAB GRAMIN BANK(607138)
49 SUNAM PB-10-006-006-001/147
(SATOJ) 		2610006000NRG24210620230141769 22/06/2023 Inderjit kaur 2610006WL006321 Inderjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2797898825 INDERJIT KAUR HDFC BANK LTD(607152)
50 SUNAM PB-10-006-006-001/160
(SATOJ) 		2610006000NRG24210620230141770 22/06/2023 Tarlochan singh 2610006WL006321 Tarlochan singh 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2797898826 TARLOCHAN SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
51 SUNAM PB-10-006-006-001/174
(SATOJ) 		2610006000NRG24210620230141771 22/06/2023 GURMEET KAUR 2610006WL006321 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797898834 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
52 SUNAM PB-10-006-006-001/178
(SATOJ) 		2610006000NRG24210620230141773 22/06/2023 BALJIT KAUR 2610006WL006321 BALJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 27/06/2023 2797898827 BALJIT KAUR W O HARDAYAL SINGH PUNJAB GRAMIN BANK(607138)
53 SUNAM PB-10-006-006-001/179
(SATOJ) 		2610006000NRG24200620230138677 22/06/2023 KIRANPAL KAUR 2610006WL006217 KIRANPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 27/06/2023 2797898828 KIRAN KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
54 SUNAM PB-10-006-006-001/191
(SATOJ) 		2610006000NRG24210620230141774 22/06/2023 GURMIT KAUR 2610006WL006321 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797898829 GURMEET KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
55 SUNAM PB-10-006-006-001/20
(SATOJ) 		2610006000NRG24210620230141775 22/06/2023 CHARNA SINGH 2610006WL006321 CHARNA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797898830 CHARNA SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
56 SUNAM PB-10-006-006-001/202
(SATOJ) 		2610006000NRG24210620230141776 22/06/2023 BALWINDER SINGH 2610006WL006321 BALWINDER SINGH 00280 SBIN0RRMLGB 606 606 Processed 27/06/2023 2797898831 BALWINDER SINGH S O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
57 SUNAM PB-10-006-006-001/205
(SATOJ) 		2610006000NRG24210620230141777 22/06/2023 BANTA SINGH 2610006WL006321 BANTA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797898821 BANT SINGH S O PAL SINGH PUNJAB GRAMIN BANK(607138)
58 SUNAM PB-10-006-006-001/226
(SATOJ) 		2610006000NRG24210620230141778 22/06/2023 Gurjit Singh 2610006WL006321 Gurjit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2797898836 GURJIT SINGH S O NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
59 SUNAM PB-10-006-056-001/225
(TOLAWAL) 		2610006000NRG24200620230139486 22/06/2023 Sarabjit Kaur 2610006WL006250 Sarabjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 27/06/2023 2797898853 SARBJIT KAUR ICICI BANK LTD(508534)
60 SUNAM PB-10-006-056-001/250
(TOLAWAL) 		2610006000NRG24200620230139491 22/06/2023 Jito Kaur 2610006WL006250 Jito Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797898838 MRS JITO STATE BANK OF INDIA(508548)
SubTotal 22119 22119
61 SUNAM PB-10-006-020-001/31
(BHAGWANPURA) 		2610006000NRG24210620230142909 22/06/2023 Satnam Singh 2610006WL006386 Satnam Singh 00349 PSIB0000118 606 606 Processed 27/06/2023 2797898877 SATNAM SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
62 SUNAM PB-10-006-034-001/223
(NAMOL) 		2610006000NRG24200620230139371 22/06/2023 hardev singh 2610006WL006247 hardev singh 00349 PSIB0000118 606 606 Processed 27/06/2023 2797898864 HARDEV SINGH PUNJAB & SIND BANK(607087)
63 SUNAM PB-10-006-042-001/121
(BHAURAR) 		2610006000NRG24200620230138460 22/06/2023 Paramjit Kaur 2610006WL006210 Paramjit Kaur 00349 PSIB0000118 1818 1818 Processed 27/06/2023 2797898863 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
64 SUNAM PB-10-006-042-001/144
(BHAURAR) 		2610006000NRG24200620230138462 22/06/2023 Sarabjit Kaur 2610006WL006210 Sarabjit Kaur 00349 PSIB0000118 1818 1818 Processed 27/06/2023 2797898861 SARABJIT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
65 SUNAM PB-10-006-042-001/149
(BHAURAR) 		2610006000NRG24200620230138463 22/06/2023 Kamaljeet Kau 2610006WL006210 Kamaljeet Kau 00349 PSIB0000118 1515 1515 Processed 27/06/2023 2797898860 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
66 SUNAM PB-10-006-042-001/168
(BHAURAR) 		2610006000NRG24200620230138464 22/06/2023 Beero 2610006WL006210 Beero 00349 PSIB0000118 1818 1818 Processed 27/06/2023 2797898859 VEERR KOUR D S W O S W/O RAFIK MASHI PUNJAB & SIND BANK(607087)
67 SUNAM PB-10-006-042-001/184
(BHAURAR) 		2610006000NRG24200620230138465 22/06/2023 Angrej Kaur 2610006WL006210 Angrej Kaur 00349 PSIB0000118 1818 1818 Processed 27/06/2023 2797898857 ANGREJ KOUR D S W O S NARANG SINGH PUNJAB & SIND BANK(607087)
68 SUNAM PB-10-006-042-001/28
(BHAURAR) 		2610006000NRG24200620230138468 22/06/2023 VEERO 2610006WL006210 VEERO 00349 PSIB0000118 1515 1515 Processed 27/06/2023 2797898858 VEER KAUR WO MAN SINGH BANK OF BARODA(606985)
69 SUNAM PB-10-006-042-001/53
(BHAURAR) 		2610006000NRG24200620230138469 22/06/2023 Manjit Kaur 2610006WL006210 Manjit Kaur 00349 PSIB0000118 1818 1818 Processed 27/06/2023 2797898856 MANJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
70 SUNAM PB-10-006-042-001/62
(BHAURAR) 		2610006000NRG24200620230138091 22/06/2023 SUKHWINDER KAUR 2610006WL006190 SUKHWINDER KAUR 00349 PSIB0000118 909 909 Processed 27/06/2023 2797898591 SUKHWINDER KAUR W/O HAKAM SING H THUM PUNJAB & SIND BANK(607087)
71 SUNAM PB-10-006-042-001/74
(BHAURAR) 		2610006000NRG24200620230138093 22/06/2023 PREM MASHI 2610006WL006190 PREM MASHI 00349 PSIB0000118 1818 1818 Processed 27/06/2023 2797898862 PREM MASIH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
72 SUNAM PB-10-006-006-001/131
(SATOJ) 		2610006000NRG24210620230141765 22/06/2023 GURDEEP KAUR 2610006WL006321 GURDEEP KAUR 00349 PSIB0021196 1515 1515 Processed 27/06/2023 2797898880 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
73 SUNAM PB-10-006-006-001/252
(SATOJ) 		2610006000NRG24210620230141782 22/06/2023 Kiran Kaur 2610006WL006321 Kiran Kaur 00349 PSIB0021196 1515 1515 Processed 27/06/2023 2797898885 KIRAN KAUR PUNJAB & SIND BANK(607087)
74 SUNAM PB-10-006-006-001/262
(SATOJ) 		2610006000NRG24210620230141784 22/06/2023 Romi kaur 2610006WL006321 Romi kaur 00349 PSIB0021196 1818 1818 Processed 27/06/2023 2797898886 ROMI KAUR PUNJAB & SIND BANK(607087)
75 SUNAM PB-10-006-006-001/266
(SATOJ) 		2610006000NRG24210620230141786 22/06/2023 Lakhwinder Kaur 2610006WL006321 Lakhwinder Kaur 00349 PSIB0021196 1818 1818 Processed 27/06/2023 2797898878 LAKHWINDER KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
76 SUNAM PB-10-006-006-001/294
(SATOJ) 		2610006000NRG24200620230138680 22/06/2023 Sona Kaur 2610006WL006217 Sona Kaur 00349 PSIB0021196 1212 1212 Processed 27/06/2023 2797898888 SONA KAUR PUNJAB & SIND BANK(607087)
77 SUNAM PB-10-006-006-001/326
(SATOJ) 		2610006000NRG24210620230141790 22/06/2023 Parveen Kaur 2610006WL006321 Parveen Kaur 00349 PSIB0021196 1212 1212 Processed 27/06/2023 2797898887 PARVEEN KAUR PUNJAB & SIND BANK(607087)
78 SUNAM PB-10-006-006-001/336
(SATOJ) 		2610006000NRG24210620230141792 22/06/2023 Jaswinder Kaur 2610006WL006321 Jaswinder Kaur 00349 PSIB0021196 909 909 Processed 27/06/2023 2797898881 JASWINDER KAUR PUNJAB & SIND BANK(607087)
79 SUNAM PB-10-006-006-001/52
(SATOJ) 		2610006000NRG24210620230141794 22/06/2023 labh kaur 2610006WL006321 labh kaur 00349 PSIB0021196 1515 1515 Processed 27/06/2023 2797898882 Labh Kaur PUNJAB & SIND BANK(607087)
80 SUNAM PB-10-006-009-001/379
(SHAHPUR KALAN) 		2610006000NRG24210620230143985 22/06/2023 Ramandeep Kaur 2610006WL006430 Ramandeep Kaur 00349 PSIB0021196 1818 1818 Processed 27/06/2023 2797898884 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
81 SUNAM PB-10-006-009-001/435
(SHAHPUR KALAN) 		2610006000NRG24210620230143992 22/06/2023 Gej Kaur 2610006WL006430 Gej Kaur 00349 PSIB0021196 1818 1818 Processed 27/06/2023 2797898879 GEJ KAUR WO GHOGA SINGH PUNJAB & SIND BANK(607087)
82 SUNAM PB-10-006-056-001/313
(TOLAWAL) 		2610006000NRG24200620230139500 22/06/2023 SUKHDEEP KAUR 2610006WL006250 SUKHDEEP KAUR 00349 PSIB0021196 303 303 Processed 27/06/2023 2797898889 SUKHDEEP KAUR ICICI BANK LTD(508534)
83 SUNAM PB-10-006-056-001/73
(TOLAWAL) 		2610006000NRG24200620230139506 22/06/2023 Shinder Kaur 2610006WL006250 Shinder Kaur 00349 PSIB0021196 1818 1818 Processed 27/06/2023 2797898883 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 17271 17271
84 SUNAM PB-10-006-053-001/105
(RAMGARH JAWANDHAY) 		2610006000NRG24220620230145614 22/06/2023 BINDER KAUR 2610006WL006524 BINDER KAUR 00354 PUNB0043800 1515 1515 Processed 27/06/2023 2797898870 BINDER KAUR PUNJAB NATIONAL BANK(508568)
85 SUNAM PB-10-006-053-001/118
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142928 22/06/2023 Tej Kaur 2610006WL006388 Tej Kaur 00354 PUNB0043800 1212 1212 Processed 27/06/2023 2797898592 TEJ KAUR PUNJAB NATIONAL BANK(508568)
86 SUNAM PB-10-006-053-001/147
(RAMGARH JAWANDHAY) 		2610006000NRG24220620230145617 22/06/2023 BHURA SINGH 2610006WL006524 BHURA SINGH 00354 PUNB0043800 1818 1818 Processed 27/06/2023 2797898867 BHURA SINGH & D S S O PUNJAB NATIONAL BANK(508568)
87 SUNAM PB-10-006-053-001/182
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142942 22/06/2023 Charanjit Kaur 2610006WL006388 Charanjit Kaur 00354 PUNB0043800 909 909 Processed 27/06/2023 2797898868 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
88 SUNAM PB-10-006-053-001/190
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142944 22/06/2023 Kiranjit Kaur 2610006WL006388 Kiranjit Kaur 00354 PUNB0043800 909 909 Processed 27/06/2023 2797898872 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
89 SUNAM PB-10-006-053-001/205
(RAMGARH JAWANDHAY) 		2610006000NRG24220620230145622 22/06/2023 Gurmel Kaur 2610006WL006524 Gurmel Kaur 00354 PUNB0043800 1515 1515 Rejected 27/06/2023 2797898869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SUNAM PB-10-006-053-001/25
(RAMGARH JAWANDHAY) 		2610006000NRG24220620230145627 22/06/2023 Bhinder Kaur 2610006WL006524 Bhinder Kaur 00354 PUNB0043800 606 606 Processed 27/06/2023 2797898871 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
91 SUNAM PB-10-006-053-001/261
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142950 22/06/2023 Parmjit Kaur 2610006WL006388 Parmjit Kaur 00354 PUNB0043800 1212 1212 Processed 27/06/2023 2797898865 PARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
92 SUNAM PB-10-006-053-001/82
(RAMGARH JAWANDHAY) 		2610006000NRG24220620230145637 22/06/2023 Baldev singh 2610006WL006524 Baldev singh 00354 PUNB0043800 1818 1818 Processed 27/06/2023 2797898866 MR BALDEV SINGH STATE BANK OF INDIA(508548)
93 SUNAM PB-10-006-091-001/357
(BAKHSHIWALA) 		2610006000NRG24190620230133603 22/06/2023 Chhaju Singh 2610006WL006015 Chhaju Singh 00354 PUNB0043800 1515 1515 Processed 27/06/2023 2797898590 MR CHHAJU SINGH STATE BANK OF INDIA(508548)
SubTotal 13029 13029
94 SUNAM PB-10-006-020-001/3
(BHAGWANPURA) 		2610006000NRG24210620230142907 22/06/2023 JAGROOP SINGH 2610006WL006386 JAGROOP SINGH 00354 PUNB0063410 1818 1818 Processed 27/06/2023 2797898873 JAGRUP SINGH S O SH HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
95 SUNAM PB-10-006-012-001/113
(CHHAHAR) 		2610006000NRG24200620230138688 22/06/2023 LEELA SINGH 2610006WL006219 LEELA SINGH 00354 PUNB0136800 1818 1818 Processed 27/06/2023 2797898588 LEELA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
96 SUNAM PB-10-006-053-001/108
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142927 22/06/2023 CHARAN SINGH 2610006WL006388 CHARAN SINGH 00354 PUNB0136800 1515 1515 Processed 27/06/2023 2797898552 CHARNA SINGH PUNJAB NATIONAL BANK(508568)
97 SUNAM PB-10-006-053-001/120
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142929 22/06/2023 AJMER KAUR 2610006WL006388 AJMER KAUR 00354 PUNB0136800 1212 1212 Processed 27/06/2023 2797898557 AJMER KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
98 SUNAM PB-10-006-053-001/128
(RAMGARH JAWANDHAY) 		2610006000NRG24220620230145615 22/06/2023 Karnail Singh 2610006WL006524 Karnail Singh 00354 PUNB0136800 1515 1515 Processed 27/06/2023 2797898553 KARNAIL SINGH SO SAISI SINGH PUNJAB NATIONAL BANK(508568)
99 SUNAM PB-10-006-053-001/129
(RAMGARH JAWANDHAY) 		2610006000NRG24220620230145616 22/06/2023 Malkeet Kaur 2610006WL006524 Malkeet Kaur 00354 PUNB0136800 1515 1515 Processed 27/06/2023 2797898559 MALKIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
100 SUNAM PB-10-006-053-001/131
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142930 22/06/2023 Gurmeet Kaur 2610006WL006388 Gurmeet Kaur 00354 PUNB0136800 606 606 Processed 27/06/2023 2797898566 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
101 SUNAM PB-10-006-053-001/132
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142931 22/06/2023 Harwinder Kaur 2610006WL006388 Harwinder Kaur 00354 PUNB0136800 1212 1212 Processed 27/06/2023 2797898564 HARWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
102 SUNAM PB-10-006-053-001/134
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142932 22/06/2023 Charanjit Kaur 2610006WL006388 Charanjit Kaur 00354 PUNB0136800 909 909 Rejected 27/06/2023 2797898563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 SUNAM PB-10-006-053-001/141
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142934 22/06/2023 SUKHPAL KAUR 2610006WL006388 SUKHPAL KAUR 00354 PUNB0136800 909 909 Processed 27/06/2023 2797898555 SUKHPAL KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
104 SUNAM PB-10-006-053-001/148
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142935 22/06/2023 HARBANS KAUR 2610006WL006388 HARBANS KAUR 00354 PUNB0136800 303 303 Processed 27/06/2023 2797898556 HARBANS KAUR WO UGAR SINGH PUNJAB NATIONAL BANK(508568)
105 SUNAM PB-10-006-053-001/149
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142936 22/06/2023 BANT KAUR 2610006WL006388 BANT KAUR 00354 PUNB0136800 1212 1212 Processed 27/06/2023 2797898567 MRS BANT KAUR STATE BANK OF INDIA(508548)
106 SUNAM PB-10-006-053-001/152
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142937 22/06/2023 JASMAIL KAUR 2610006WL006388 JASMAIL KAUR 00354 PUNB0136800 606 606 Processed 27/06/2023 2797898560 JASMEL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
107 SUNAM PB-10-006-053-001/158
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142938 22/06/2023 KULWINDER KAUR 2610006WL006388 KULWINDER KAUR 00354 PUNB0136800 1212 1212 Processed 27/06/2023 2797898554 KULWINDER KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
108 SUNAM PB-10-006-053-001/162
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142939 22/06/2023 MANPREET KAUR 2610006WL006388 MANPREET KAUR 00354 PUNB0136800 1212 1212 Processed 27/06/2023 2797898561 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
109 SUNAM PB-10-006-053-001/173
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142941 22/06/2023 gurjit kaur 2610006WL006388 gurjit kaur 00354 PUNB0136800 1212 1212 Processed 27/06/2023 2797898562 GURJIT KAUR WO BHOLA SINGH BANK OF INDIA(508505)
110 SUNAM PB-10-006-053-001/21
(RAMGARH JAWANDHAY) 		2610006000NRG24220620230145624 22/06/2023 AJAIB SINGH 2610006WL006524 AJAIB SINGH 00354 PUNB0136800 1515 1515 Processed 27/06/2023 2797898587 AJAIB SINGH SO MADHO SINGH PUNJAB NATIONAL BANK(508568)
111 SUNAM PB-10-006-053-001/29
(RAMGARH JAWANDHAY) 		2610006000NRG24220620230145628 22/06/2023 Chhajju Singh 2610006WL006524 Chhajju Singh 00354 PUNB0136800 1818 1818 Processed 27/06/2023 2797898558 CHHAJU SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
112 SUNAM PB-10-006-053-001/33
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142952 22/06/2023 JOGINDER SINGH 2610006WL006388 JOGINDER SINGH 00354 PUNB0136800 1212 1212 Processed 27/06/2023 2797898570 JOGINDER SINGH S/O CHANAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
113 SUNAM PB-10-006-053-001/68
(RAMGARH JAWANDHAY) 		2610006000NRG24220620230145631 22/06/2023 GURJANT SINGH 2610006WL006524 GURJANT SINGH 00354 PUNB0136800 909 909 Processed 27/06/2023 2797898907 GURJANT SINGH AXIS BANK(607153)
114 SUNAM PB-10-006-053-001/69
(RAMGARH JAWANDHAY) 		2610006000NRG24220620230145632 22/06/2023 RANI KAUR 2610006WL006524 RANI KAUR 00354 PUNB0136800 606 606 Processed 27/06/2023 2797898908 RANI KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
115 SUNAM PB-10-006-053-001/72
(RAMGARH JAWANDHAY) 		2610006000NRG24220620230145633 22/06/2023 SURJEET KAUR 2610006WL006524 SURJEET KAUR 00354 PUNB0136800 1212 1212 Processed 27/06/2023 2797898909 SURJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
116 SUNAM PB-10-006-053-001/74
(RAMGARH JAWANDHAY) 		2610006000NRG24220620230145634 22/06/2023 CHARANJIT KAUR 2610006WL006524 CHARANJIT KAUR 00354 PUNB0136800 303 303 Processed 27/06/2023 2797898565 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
117 SUNAM PB-10-006-053-001/78
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142954 22/06/2023 SOHAN SINGH 2610006WL006388 SOHAN SINGH 00354 PUNB0136800 1818 1818 Processed 27/06/2023 2797898910 SOHAN SINGHSO RONAK SINGH PUNJAB NATIONAL BANK(508568)
118 SUNAM PB-10-006-087-001/100
(CHATHA NANHERAH) 		2610006000NRG24220620230145638 22/06/2023 BORE SINGH 2610006WL006524 BORE SINGH 00354 PUNB0136800 1818 1818 Processed 27/06/2023 2797898906 BORIYA SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
119 SUNAM PB-10-006-087-001/130
(CHATHA NANHERAH) 		2610006000NRG24220620230145639 22/06/2023 GOBIND SINGH 2610006WL006524 GOBIND SINGH 00354 PUNB0136800 1818 1818 Processed 27/06/2023 2797898890 GOBIND SINGH PUNJAB NATIONAL BANK(508568)
120 SUNAM PB-10-006-087-001/138
(CHATHA NANHERAH) 		2610006000NRG24220620230145640 22/06/2023 JANTA SINGH 2610006WL006524 JANTA SINGH 00354 PUNB0136800 1818 1818 Processed 27/06/2023 2797898892 JANTA SINGH URF GURJANT SINGH PUNJAB NATIONAL BANK(508568)
121 SUNAM PB-10-006-087-001/15
(CHATHA NANHERAH) 		2610006000NRG24220620230145641 22/06/2023 SUKHPAL KAUR 2610006WL006524 SUKHPAL KAUR 00354 PUNB0136800 1818 1818 Processed 27/06/2023 2797898902 SUKHPAL KAUR W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
122 SUNAM PB-10-006-087-001/160
(CHATHA NANHERAH) 		2610006000NRG24220620230145642 22/06/2023 Parkash Kaur 2610006WL006524 Parkash Kaur 00354 PUNB0136800 1818 1818 Processed 27/06/2023 2797898900 PARKASH KAUR & DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
123 SUNAM PB-10-006-087-001/175
(CHATHA NANHERAH) 		2610006000NRG24220620230145643 22/06/2023 janta Singh 2610006WL006524 janta Singh 00354 PUNB0136800 1515 1515 Processed 27/06/2023 2797898893 JANTA SINGH S/O VIRBAL SINGH PUNJAB NATIONAL BANK(508568)
124 SUNAM PB-10-006-087-001/187
(CHATHA NANHERAH) 		2610006000NRG24220620230145644 22/06/2023 Mandeep Kaur 2610006WL006524 Mandeep Kaur 00354 PUNB0136800 303 303 Processed 27/06/2023 2797898896 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 SUNAM PB-10-006-087-001/191
(CHATHA NANHERAH) 		2610006000NRG24220620230145645 22/06/2023 tej kaur 2610006WL006524 tej kaur 00354 PUNB0136800 303 303 Processed 27/06/2023 2797898574 TEJ KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
126 SUNAM PB-10-006-087-001/192
(CHATHA NANHERAH) 		2610006000NRG24220620230145646 22/06/2023 jarnail kaur 2610006WL006524 jarnail kaur 00354 PUNB0136800 303 303 Processed 27/06/2023 2797898897 JARNAIL KAUR WO JAS SINGH PUNJAB NATIONAL BANK(508568)
127 SUNAM PB-10-006-087-001/212
(CHATHA NANHERAH) 		2610006000NRG24220620230145647 22/06/2023 harjinder kaur 2610006WL006524 harjinder kaur 00354 PUNB0136800 303 303 Processed 27/06/2023 2797898575 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 SUNAM PB-10-006-087-001/215
(CHATHA NANHERAH) 		2610006000NRG24220620230145648 22/06/2023 Amarjit kaur 2610006WL006524 Amarjit kaur 00354 PUNB0136800 303 303 Processed 27/06/2023 2797898579 AMARJIT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
129 SUNAM PB-10-006-087-001/221
(CHATHA NANHERAH) 		2610006000NRG24220620230145649 22/06/2023 Ranjit kaur 2610006WL006524 Ranjit kaur 00354 PUNB0136800 303 303 Processed 27/06/2023 2797898568 RANJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
130 SUNAM PB-10-006-087-001/227
(CHATHA NANHERAH) 		2610006000NRG24220620230145650 22/06/2023 Charanjit kaur 2610006WL006524 Charanjit kaur 00354 PUNB0136800 303 303 Processed 27/06/2023 2797898576 CHARANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
131 SUNAM PB-10-006-087-001/228
(CHATHA NANHERAH) 		2610006000NRG24220620230145651 22/06/2023 Charanjit kaur 2610006WL006524 Charanjit kaur 00354 PUNB0136800 1515 1515 Processed 27/06/2023 2797898569 CHARANJIT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
132 SUNAM PB-10-006-087-001/231
(CHATHA NANHERAH) 		2610006000NRG24220620230145652 22/06/2023 Satiya kaur 2610006WL006524 Satiya kaur 00354 PUNB0136800 303 303 Processed 27/06/2023 2797898577 SATIYA KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
133 SUNAM PB-10-006-087-001/233
(CHATHA NANHERAH) 		2610006000NRG24220620230145653 22/06/2023 rani kaur 2610006WL006524 rani kaur 00354 PUNB0136800 303 303 Processed 27/06/2023 2797898581 RANI KAUR WO BALU SINGH PUNJAB NATIONAL BANK(508568)
134 SUNAM PB-10-006-087-001/239
(CHATHA NANHERAH) 		2610006000NRG24220620230145654 22/06/2023 Harbans Kaur 2610006WL006524 Harbans Kaur 00354 PUNB0136800 1212 1212 Processed 27/06/2023 2797898573 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
135 SUNAM PB-10-006-087-001/253
(CHATHA NANHERAH) 		2610006000NRG24220620230145655 22/06/2023 Sinder Kaur 2610006WL006524 Sinder Kaur 00354 PUNB0136800 606 606 Processed 27/06/2023 2797898580 SINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
136 SUNAM PB-10-006-087-001/261
(CHATHA NANHERAH) 		2610006000NRG24220620230145656 22/06/2023 Jarnail singh 2610006WL006524 Jarnail singh 00354 PUNB0136800 1818 1818 Processed 27/06/2023 2797898894 JARNAIL SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
137 SUNAM PB-10-006-087-001/34
(CHATHA NANHERAH) 		2610006000NRG24220620230145657 22/06/2023 MAKHAN SINGH 2610006WL006524 MAKHAN SINGH 00354 PUNB0136800 1818 1818 Processed 27/06/2023 2797898901 MAKHAN SINGH & DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
138 SUNAM PB-10-006-087-001/354
(CHATHA NANHERAH) 		2610006000NRG24220620230145658 22/06/2023 kaka singh 2610006WL006524 kaka singh 00354 PUNB0136800 303 303 Processed 27/06/2023 2797898891 KAKA SINGH SO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
139 SUNAM PB-10-006-087-001/371
(CHATHA NANHERAH) 		2610006000NRG24220620230145659 22/06/2023 Sarabjit kaur 2610006WL006524 Sarabjit kaur 00354 PUNB0136800 909 909 Processed 27/06/2023 2797898571 SARABJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
140 SUNAM PB-10-006-087-001/41
(CHATHA NANHERAH) 		2610006000NRG24220620230145660 22/06/2023 LABH KAUR 2610006WL006524 LABH KAUR 00354 PUNB0136800 1818 1818 Processed 27/06/2023 2797898903 LABH KAUR W/O NACCTAR SINGH PUNJAB NATIONAL BANK(508568)
141 SUNAM PB-10-006-087-001/432
(CHATHA NANHERAH) 		2610006000NRG24220620230145661 22/06/2023 Rajwinder Kaur 2610006WL006524 Rajwinder Kaur 00354 PUNB0136800 909 909 Processed 27/06/2023 2797898898 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 SUNAM PB-10-006-087-001/442
(CHATHA NANHERAH) 		2610006000NRG24220620230145662 22/06/2023 Shera Singh 2610006WL006524 Shera Singh 00354 PUNB0136800 1818 1818 Processed 27/06/2023 2797898899 SHER SINGH IDBI BANK(607095)
143 SUNAM PB-10-006-087-001/449
(CHATHA NANHERAH) 		2610006000NRG24220620230145663 22/06/2023 Manpreet Kaur 2610006WL006524 Manpreet Kaur 00354 PUNB0136800 1515 1515 Processed 27/06/2023 2797898572 MANPREET KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
144 SUNAM PB-10-006-087-001/45
(CHATHA NANHERAH) 		2610006000NRG24220620230145664 22/06/2023 Labh Kaur 2610006WL006524 Labh Kaur 00354 PUNB0136800 1818 1818 Processed 27/06/2023 2797898895 LABH KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
145 SUNAM PB-10-006-087-001/472
(CHATHA NANHERAH) 		2610006000NRG24220620230145665 22/06/2023 Sandeep Kaur 2610006WL006524 Sandeep Kaur 00354 PUNB0136800 909 909 Processed 27/06/2023 2797898582 SANDEEP KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
146 SUNAM PB-10-006-087-001/489
(CHATHA NANHERAH) 		2610006000NRG24220620230145666 22/06/2023 PARAMJEET KAUR 2610006WL006524 PARAMJEET KAUR 00354 PUNB0136800 303 303 Processed 27/06/2023 2797898578 PARAMJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
147 SUNAM PB-10-006-087-001/71
(CHATHA NANHERAH) 		2610006000NRG24220620230145667 22/06/2023 LABH KAUR 2610006WL006524 LABH KAUR 00354 PUNB0136800 1818 1818 Processed 27/06/2023 2797898904 LABH KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
148 SUNAM PB-10-006-087-001/72
(CHATHA NANHERAH) 		2610006000NRG24220620230145668 22/06/2023 LASH KAUR 2610006WL006524 LASH KAUR 00354 PUNB0136800 1818 1818 Processed 27/06/2023 2797898905 LABH KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60600 60600
149 SUNAM PB-10-006-006-001/242
(SATOJ) 		2610006000NRG24210620230141779 22/06/2023 Baljit Kaur 2610006WL006321 Baljit Kaur 00354 PUNB0149110 1818 1818 Processed 27/06/2023 2797898583 BALJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
150 SUNAM PB-10-006-006-001/249
(SATOJ) 		2610006000NRG24210620230141781 22/06/2023 Manjit Kaur 2610006WL006321 Manjit Kaur 00354 PUNB0149110 1818 1818 Processed 27/06/2023 2797898584 MANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
151 SUNAM PB-10-006-006-001/253
(SATOJ) 		2610006000NRG24210620230141783 22/06/2023 Birpal Kaur 2610006WL006321 Birpal Kaur 00354 PUNB0149110 1212 1212 Processed 27/06/2023 2797898603 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
152 SUNAM PB-10-006-006-001/59
(SATOJ) 		2610006000NRG24210620230141796 22/06/2023 jaspal kaur 2610006WL006321 jaspal kaur 00354 PUNB0149110 909 909 Processed 27/06/2023 2797898586 JASPAL KAUR WO GURDIYAL SINGH STATE BANK OF INDIA(508548)
153 SUNAM PB-10-006-009-001/216
(SHAHPUR KALAN) 		2610006000NRG24210620230143972 22/06/2023 Parmjit Kaur 2610006WL006430 Parmjit Kaur 00354 PUNB0149110 1818 1818 Processed 27/06/2023 2797898595 PARAMJIT KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
154 SUNAM PB-10-006-009-001/394
(SHAHPUR KALAN) 		2610006000NRG24210620230143987 22/06/2023 Pal Kaur 2610006WL006430 Pal Kaur 00354 PUNB0149110 1818 1818 Processed 27/06/2023 2797898596 PAL KAUR WO GURBKHAS SINGH PUNJAB NATIONAL BANK(508568)
155 SUNAM PB-10-006-009-001/427
(SHAHPUR KALAN) 		2610006000NRG24210620230143990 22/06/2023 Kuldeep Kaur 2610006WL006430 Kuldeep Kaur 00354 PUNB0149110 1818 1818 Processed 27/06/2023 2797898602 KULDEEP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
156 SUNAM PB-10-006-009-001/449
(SHAHPUR KALAN) 		2610006000NRG24210620230143994 22/06/2023 Karamjeet Kaur 2610006WL006430 Karamjeet Kaur 00354 PUNB0149110 1818 1818 Processed 27/06/2023 2797898585 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
157 SUNAM PB-10-006-009-001/450
(SHAHPUR KALAN) 		2610006000NRG24210620230143995 22/06/2023 Pardeep Kaur 2610006WL006430 Pardeep Kaur 00354 PUNB0149110 1818 1818 Processed 27/06/2023 2797898600 PARDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
158 SUNAM PB-10-006-009-001/452
(SHAHPUR KALAN) 		2610006000NRG24210620230143996 22/06/2023 Yadwinder Kaur 2610006WL006430 Yadwinder Kaur 00354 PUNB0149110 1818 1818 Processed 27/06/2023 2797898601 YADWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
159 SUNAM PB-10-006-056-001/195
(TOLAWAL) 		2610006000NRG24200620230139482 22/06/2023 Ajaib Singh 2610006WL006250 Ajaib Singh 00354 PUNB0149110 1818 1818 Processed 27/06/2023 2797898597 AJAIB SINGH ICICI BANK LTD(508534)
160 SUNAM PB-10-006-056-001/206
(TOLAWAL) 		2610006000NRG24200620230139484 22/06/2023 HARJEET KAUR 2610006WL006250 HARJEET KAUR 00354 PUNB0149110 1818 1818 Processed 27/06/2023 2797898593 HARJEET KAUR DO RAM SINGH PUNJAB NATIONAL BANK(508568)
161 SUNAM PB-10-006-056-001/230
(TOLAWAL) 		2610006000NRG24200620230139488 22/06/2023 Sukhjit Kaur 2610006WL006250 Sukhjit Kaur 00354 PUNB0149110 1818 1818 Processed 27/06/2023 2797898599 SUKHJIT KAUR ICICI BANK LTD(508534)
162 SUNAM PB-10-006-056-001/264
(TOLAWAL) 		2610006000NRG24200620230139493 22/06/2023 Balor Singh 2610006WL006250 Balor Singh 00354 PUNB0149110 1818 1818 Processed 27/06/2023 2797898594 BALOR SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
163 SUNAM PB-10-006-056-001/267
(TOLAWAL) 		2610006000NRG24200620230139494 22/06/2023 Gurmit Kaur 2610006WL006250 Gurmit Kaur 00354 PUNB0149110 1818 1818 Processed 27/06/2023 2797898598 GURMIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
164 SUNAM PB-10-006-053-001/5
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142953 22/06/2023 YADVINDER SINGH 2610006WL006388 YADVINDER SINGH 00354 PUNB0524610 1818 1818 Processed 27/06/2023 2797898709 YADVINDER SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
165 SUNAM PB-10-006-009-001/145
(SHAHPUR KALAN) 		2610006000NRG24210620230143963 22/06/2023 MOHINDER KAUR 2610006WL006430 MOHINDER KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898630 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
166 SUNAM PB-10-006-009-001/163
(SHAHPUR KALAN) 		2610006000NRG24210620230143964 22/06/2023 Jarnail Singh 2610006WL006430 Jarnail Singh 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2797898627 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
167 SUNAM PB-10-006-009-001/178
(SHAHPUR KALAN) 		2610006000NRG24210620230143965 22/06/2023 HARMESH KAUR 2610006WL006430 HARMESH KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898633 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
168 SUNAM PB-10-006-009-001/187
(SHAHPUR KALAN) 		2610006000NRG24210620230143966 22/06/2023 SHINGARA SINGH 2610006WL006430 SHINGARA SINGH 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2797898626 SHANGARA SINGH S/O CHANAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
169 SUNAM PB-10-006-009-001/198
(SHAHPUR KALAN) 		2610006000NRG24210620230143967 22/06/2023 GURCHARN SINGH 2610006WL006430 GURCHARN SINGH 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2797898614 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 SUNAM PB-10-006-009-001/208
(SHAHPUR KALAN) 		2610006000NRG24210620230143971 22/06/2023 GELO KAUR 2610006WL006430 GELO KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898634 GOLO KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
171 SUNAM PB-10-006-009-001/219
(SHAHPUR KALAN) 		2610006000NRG24210620230143973 22/06/2023 Gurbhej Singh 2610006WL006430 Gurbhej Singh 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898641 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
172 SUNAM PB-10-006-009-001/238
(SHAHPUR KALAN) 		2610006000NRG24210620230143974 22/06/2023 MALKEET KAUR 2610006WL006430 MALKEET KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898635 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
173 SUNAM PB-10-006-009-001/239
(SHAHPUR KALAN) 		2610006000NRG24210620230143975 22/06/2023 HARPAL KAUR 2610006WL006430 HARPAL KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898629 HARPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
174 SUNAM PB-10-006-009-001/250
(SHAHPUR KALAN) 		2610006000NRG24210620230143977 22/06/2023 LEELA SINGH 2610006WL006430 LEELA SINGH 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898637 MR LEELA SINGH STATE BANK OF INDIA(508548)
175 SUNAM PB-10-006-009-001/270
(SHAHPUR KALAN) 		2610006000NRG24210620230143978 22/06/2023 Jagsir Singh 2610006WL006430 Jagsir Singh 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898874 JAGSHIR SINGH STATE BANK OF INDIA(508548)
176 SUNAM PB-10-006-009-001/287
(SHAHPUR KALAN) 		2610006000NRG24210620230143979 22/06/2023 Manpreet kaur 2610006WL006430 Manpreet kaur 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898643 MANPREET KAUR S O SEERA SINGH PUNJAB GRAMIN BANK(607138)
177 SUNAM PB-10-006-009-001/320
(SHAHPUR KALAN) 		2610006000NRG24210620230143982 22/06/2023 MANJIT KAUR 2610006WL006430 MANJIT KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898649 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
178 SUNAM PB-10-006-009-001/47
(SHAHPUR KALAN) 		2610006000NRG24210620230143999 22/06/2023 AMARJIT KAUR 2610006WL006430 AMARJIT KAUR 00415 SBIN0003317 303 303 Processed 27/06/2023 2797898616 MRS AMARJIT KAUR DSSO STATE BANK OF INDIA(508548)
179 SUNAM PB-10-006-009-001/55
(SHAHPUR KALAN) 		2610006000NRG24210620230144000 22/06/2023 SURJIT KAUR 2610006WL006430 SURJIT KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898617 MRS SURJIT KAUR DSSO STATE BANK OF INDIA(508548)
180 SUNAM PB-10-006-009-001/6
(SHAHPUR KALAN) 		2610006000NRG24210620230144001 22/06/2023 GURMEL KAUR 2610006WL006430 GURMEL KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898624 GURMEL KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
181 SUNAM PB-10-006-009-001/60
(SHAHPUR KALAN) 		2610006000NRG24210620230144002 22/06/2023 Baldev Kaur 2610006WL006430 Baldev Kaur 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898667 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
182 SUNAM PB-10-006-009-001/7
(SHAHPUR KALAN) 		2610006000NRG24210620230144003 22/06/2023 MURTI KAUR 2610006WL006430 MURTI KAUR 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2797898623 MURTI KAUR WO BALLA SINGH PUNJAB NATIONAL BANK(508568)
183 SUNAM PB-10-006-009-001/88
(SHAHPUR KALAN) 		2610006000NRG24210620230144004 22/06/2023 Nachhater Singh 2610006WL006430 Nachhater Singh 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898625 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
184 SUNAM PB-10-006-009-001/89
(SHAHPUR KALAN) 		2610006000NRG24210620230144005 22/06/2023 JASVEER KAUR 2610006WL006430 JASVEER KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898621 JASVEER KAUR UNION BANK OF INDIA(508500)
185 SUNAM PB-10-006-009-001/94
(SHAHPUR KALAN) 		2610006000NRG24210620230144006 22/06/2023 JASPAL KAUR 2610006WL006430 JASPAL KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898622 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
186 SUNAM PB-10-006-020-001/13
(BHAGWANPURA) 		2610006000NRG24210620230142902 22/06/2023 Harjeet Singh 2610006WL006386 Harjeet Singh 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898628 MR HARJIT SINGH STATE BANK OF INDIA(508548)
187 SUNAM PB-10-006-020-001/25
(BHAGWANPURA) 		2610006000NRG24210620230142904 22/06/2023 Hardeep Singh 2610006WL006386 Hardeep Singh 00415 SBIN0003317 1212 1212 Processed 27/06/2023 2797898678 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
188 SUNAM PB-10-006-020-001/28
(BHAGWANPURA) 		2610006000NRG24210620230142905 22/06/2023 Bahadar Singh 2610006WL006386 Bahadar Singh 00415 SBIN0003317 1212 1212 Processed 27/06/2023 2797898620 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
189 SUNAM PB-10-006-020-001/29
(BHAGWANPURA) 		2610006000NRG24210620230142906 22/06/2023 Inder Singh 2610006WL006386 Inder Singh 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898650 INDER SINGH S/O NARANG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
190 SUNAM PB-10-006-020-001/30
(BHAGWANPURA) 		2610006000NRG24210620230142908 22/06/2023 Sewa Singh 2610006WL006386 Sewa Singh 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2797898675 MR SEWA SINGH STATE BANK OF INDIA(508548)
191 SUNAM PB-10-006-020-001/47
(BHAGWANPURA) 		2610006000NRG24210620230142913 22/06/2023 Prem Singh 2610006WL006386 Prem Singh 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898589 PREM SINGH S/O RAGHVIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
192 SUNAM PB-10-006-020-001/58
(BHAGWANPURA) 		2610006000NRG24210620230142916 22/06/2023 GURJANT SINGH 2610006WL006386 GURJANT SINGH 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898658 MR GURJANT SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
193 SUNAM PB-10-006-020-001/59
(BHAGWANPURA) 		2610006000NRG24210620230142917 22/06/2023 Kulvinder Kaur 2610006WL006386 Kulvinder Kaur 00415 SBIN0003317 606 606 Processed 27/06/2023 2797898671 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
194 SUNAM PB-10-006-078-001/100
(SHERON) 		2610006000NRG24190620230136027 22/06/2023 SURJEET KAUR 2610006WL006118 SURJEET KAUR 00415 SBIN0003317 1818 1818 Rejected 27/06/2023 2797898673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 SUNAM PB-10-006-078-001/15
(SHERON) 		2610006000NRG24210620230143941 22/06/2023 Roop Singh 2610006WL006427 Roop Singh 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2797898662 ROOP SINGH ICICI BANK LTD(508534)
196 SUNAM PB-10-006-078-001/259
(SHERON) 		2610006000NRG24210620230143704 22/06/2023 LABH KAUR 2610006WL006421 LABH KAUR 00415 SBIN0003317 1212 1212 Processed 27/06/2023 2797898645 LABH KAUR ICICI BANK LTD(508534)
197 SUNAM PB-10-006-078-001/268
(SHERON) 		2610006000NRG24190620230136028 22/06/2023 GEJA SINGH 2610006WL006118 GEJA SINGH 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898631 GEJA SINGH S/O SURA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
198 SUNAM PB-10-006-078-001/306
(SHERON) 		2610006000NRG24190620230136029 22/06/2023 AMRJIT KAUR 2610006WL006118 AMRJIT KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898674 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
199 SUNAM PB-10-006-078-001/311
(SHERON) 		2610006000NRG24190620230136030 22/06/2023 Kailla Singh 2610006WL006118 Kailla Singh 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898682 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
200 SUNAM PB-10-006-078-001/325
(SHERON) 		2610006000NRG24210620230143705 22/06/2023 BHOLI KAUR 2610006WL006421 BHOLI KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898668 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
201 SUNAM PB-10-006-078-001/328
(SHERON) 		2610006000NRG24190620230136031 22/06/2023 KIRANPAL KAUR 2610006WL006118 KIRANPAL KAUR 00415 SBIN0003317 1818 1818 Rejected 27/06/2023 2797898661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 SUNAM PB-10-006-078-001/330
(SHERON) 		2610006000NRG24190620230136032 22/06/2023 RAJ KAUR 2610006WL006118 RAJ KAUR 00415 SBIN0003317 1212 1212 Processed 27/06/2023 2797898659 MRS RAJ KAUR STATE BANK OF INDIA(508548)
203 SUNAM PB-10-006-078-001/334
(SHERON) 		2610006000NRG24190620230136033 22/06/2023 RAJWINDER KAUR 2610006WL006118 RAJWINDER KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898638 RAJWINDER KAUR ICICI BANK LTD(508534)
204 SUNAM PB-10-006-078-001/362
(SHERON) 		2610006000NRG24210620230143706 22/06/2023 PAL KAUR 2610006WL006421 PAL KAUR 00415 SBIN0003317 303 303 Processed 27/06/2023 2797898875 PAL KAUR ICICI BANK LTD(508534)
205 SUNAM PB-10-006-078-001/393
(SHERON) 		2610006000NRG24210620230143707 22/06/2023 Piara Singh 2610006WL006421 Piara Singh 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2797898876 PYARA SINGH SO JANG SINGH UCO BANK(607066)
206 SUNAM PB-10-006-078-001/395
(SHERON) 		2610006000NRG24210620230143708 22/06/2023 Sarabjit Kaur 2610006WL006421 Sarabjit Kaur 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898652 SARABJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
207 SUNAM PB-10-006-078-001/475
(SHERON) 		2610006000NRG24210620230143709 22/06/2023 Angrej Kaur 2610006WL006421 Angrej Kaur 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898672 ANGREJ KAUR ICICI BANK LTD(508534)
208 SUNAM PB-10-006-078-001/482
(SHERON) 		2610006000NRG24190620230136034 22/06/2023 Baljit Kaur 2610006WL006118 Baljit Kaur 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898648 BALJIT KAUR ICICI BANK LTD(508534)
209 SUNAM PB-10-006-078-001/493
(SHERON) 		2610006000NRG24210620230143710 22/06/2023 Mahinder Kaur 2610006WL006421 Mahinder Kaur 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2797898615 MRS MOHINDER KAUR DSSO STATE BANK OF INDIA(508548)
210 SUNAM PB-10-006-078-001/5
(SHERON) 		2610006000NRG24210620230143711 22/06/2023 Karamjit Kaur 2610006WL006421 Karamjit Kaur 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898647 KARAMJIT KAUR ICICI BANK LTD(508534)
211 SUNAM PB-10-006-078-001/519
(SHERON) 		2610006000NRG24210620230143712 22/06/2023 SUKHWINDER KAUR 2610006WL006421 SUKHWINDER KAUR 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898644 SUKHWINDER KAUR ICICI BANK LTD(508534)
212 SUNAM PB-10-006-078-001/527
(SHERON) 		2610006000NRG24210620230143942 22/06/2023 Jagdev Singh 2610006WL006427 Jagdev Singh 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2797898639 JAGDEV SINGH S/O CHHOTA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
213 SUNAM PB-10-006-078-001/581
(SHERON) 		2610006000NRG24190620230136036 22/06/2023 sukhdeep kaur 2610006WL006118 sukhdeep kaur 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898670 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
214 SUNAM PB-10-006-078-001/597
(SHERON) 		2610006000NRG24190620230136037 22/06/2023 boorya singh 2610006WL006118 boorya singh 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898640 MR BORIA STATE BANK OF INDIA(508548)
215 SUNAM PB-10-006-078-001/673
(SHERON) 		2610006000NRG24190620230136038 22/06/2023 Baldev Dass 2610006WL006118 Baldev Dass 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898660 MR BALDEV DASS STATE BANK OF INDIA(508548)
216 SUNAM PB-10-006-078-001/681
(SHERON) 		2610006000NRG24210620230143713 22/06/2023 Sumandeep Kaur 2610006WL006421 Sumandeep Kaur 00415 SBIN0003317 1212 1212 Rejected 27/06/2023 2797898681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 SUNAM PB-10-006-078-001/691
(SHERON) 		2610006000NRG24210620230143714 22/06/2023 Jaswant Kaur 2610006WL006421 Jaswant Kaur 00415 SBIN0003317 1818 1818 Processed 27/06/2023 2797898693 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
218 SUNAM PB-10-006-078-001/728
(SHERON) 		2610006000NRG24190620230136039 22/06/2023 Rani Kaur 2610006WL006118 Rani Kaur 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2797898663 MR RANI KAUR STATE BANK OF INDIA(508548)
219 SUNAM PB-10-006-078-001/745
(SHERON) 		2610006000NRG24210620230143715 22/06/2023 Binder Kaur 2610006WL006421 Binder Kaur 00415 SBIN0003317 1515 1515 Processed 27/06/2023 2797898688 BINDER KAUR ICICI BANK LTD(508534)
SubTotal 89385 89385
220 SUNAM PB-10-006-006-001/286
(SATOJ) 		2610006000NRG24210620230141787 22/06/2023 Gurtej Singh 2610006WL006321 Gurtej Singh 00415 SBIN0005577 1515 1515 Processed 27/06/2023 2797898642 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
221 SUNAM PB-10-006-042-001/101
(BHAURAR) 		2610006000NRG24200620230138453 22/06/2023 virpal kaur 2610006WL006210 virpal kaur 00415 SBIN0005577 1515 1515 Processed 27/06/2023 2797898666 VEERPAL KAUR WO JAGSEER SINGH BANK OF BARODA(606985)
222 SUNAM PB-10-006-042-001/13
(BHAURAR) 		2610006000NRG24200620230138081 22/06/2023 RANI KAUR 2610006WL006190 RANI KAUR 00415 SBIN0005577 1818 1818 Processed 27/06/2023 2797898636 RANI KAUR HDFC BANK LTD(607152)
223 SUNAM PB-10-006-053-001/107
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142926 22/06/2023 Harpreet Kaur 2610006WL006388 Harpreet Kaur 00415 SBIN0005577 303 303 Processed 27/06/2023 2797898676 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
224 SUNAM PB-10-006-053-001/14
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142933 22/06/2023 Amar Kaur 2610006WL006388 Amar Kaur 00415 SBIN0005577 606 606 Processed 27/06/2023 2797898655 MRS AMAR KAUR STATE BANK OF INDIA(508548)
225 SUNAM PB-10-006-053-001/168
(RAMGARH JAWANDHAY) 		2610006000NRG24220620230145619 22/06/2023 JASPREET KAUR 2610006WL006524 JASPREET KAUR 00415 SBIN0005577 303 303 Processed 27/06/2023 2797898669 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
226 SUNAM PB-10-006-053-001/17
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142940 22/06/2023 jasvir Kaur 2610006WL006388 jasvir Kaur 00415 SBIN0005577 909 909 Processed 27/06/2023 2797898694 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
227 SUNAM PB-10-006-053-001/189
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142943 22/06/2023 Savitri Kaur 2610006WL006388 Savitri Kaur 00415 SBIN0005577 1515 1515 Processed 27/06/2023 2797898657 SAVITRI KAURWO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
228 SUNAM PB-10-006-053-001/197
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142946 22/06/2023 Gurmeet Kaur 2610006WL006388 Gurmeet Kaur 00415 SBIN0005577 1515 1515 Processed 27/06/2023 2797898611 MRS GURMEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
229 SUNAM PB-10-006-053-001/198
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142947 22/06/2023 Gurmit Kaur 2610006WL006388 Gurmit Kaur 00415 SBIN0005577 1515 1515 Processed 27/06/2023 2797898612 MRS GURMIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
230 SUNAM PB-10-006-053-001/20
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142948 22/06/2023 Kulwant Kaur 2610006WL006388 Kulwant Kaur 00415 SBIN0005577 909 909 Processed 27/06/2023 2797898653 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
231 SUNAM PB-10-006-053-001/201
(RAMGARH JAWANDHAY) 		2610006000NRG24220620230145621 22/06/2023 Makhan Devi 2610006WL006524 Makhan Devi 00415 SBIN0005577 1515 1515 Processed 27/06/2023 2797898654 MRS MAKHAN DEVI STATE BANK OF INDIA(508548)
232 SUNAM PB-10-006-053-001/202
(RAMGARH JAWANDHAY) 		2610006000NRG24210620230142949 22/06/2023 Vidaya 2610006WL006388 Vidaya 00415 SBIN0005577 1212 1212 Processed 27/06/2023 2797898646 MRS BINDIA WO BIKRAMJIT SINGH STATE BANK OF INDIA(508548)
233 SUNAM PB-10-006-053-001/241
(RAMGARH JAWANDHAY) 		2610006000NRG24220620230145626 22/06/2023 Manjit Kaur 2610006WL006524 Manjit Kaur 00415 SBIN0005577 1515 1515 Processed 27/06/2023 2797898651 MANJIT KAUR HDFC BANK LTD(607152)
234 SUNAM PB-10-006-053-001/302
(RAMGARH JAWANDHAY) 		2610006000NRG24220620230145629 22/06/2023 MANJIT KAUR 2610006WL006524 MANJIT KAUR 00415 SBIN0005577 1818 1818 Processed 27/06/2023 2797898656 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
235 SUNAM PB-10-006-042-001/115
(BHAURAR) 		2610006000NRG24200620230138075 22/06/2023 Balwinder Singh 2610006WL006190 Balwinder Singh 00415 SBIN0007400 1818 1818 Processed 27/06/2023 2797898632 BALWINDER SINGH IDBI BANK(607095)
SubTotal 1818 1818
236 SUNAM PB-10-006-020-001/32
(BHAGWANPURA) 		2610006000NRG24210620230142910 22/06/2023 Dalbara Singh 2610006WL006386 Dalbara Singh 00415 SBIN0050030 909 909 Processed 27/06/2023 2797898811 MR DALWARA SINGH STATE BANK OF INDIA(508548)
237 SUNAM PB-10-006-042-001/122
(BHAURAR) 		2610006000NRG24200620230138077 22/06/2023 Sukhwinder Kaur 2610006WL006190 Sukhwinder Kaur 00415 SBIN0050030 1515 1515 Processed 27/06/2023 2797898819 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
238 SUNAM PB-10-006-042-001/177
(BHAURAR) 		2610006000NRG24200620230138089 22/06/2023 Amandeep Kaur 2610006WL006190 Amandeep Kaur 00415 SBIN0050030 1818 1818 Processed 27/06/2023 2797898815 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
239 SUNAM PB-10-006-006-001/12
(SATOJ) 		2610006000NRG24210620230141764 22/06/2023 CHARNA SINGH 2610006WL006321 CHARNA SINGH 00415 SBIN0050034 1818 1818 Processed 27/06/2023 2797898761 MR CHARNA SINGH STATE BANK OF INDIA(508548)
240 SUNAM PB-10-006-006-001/297
(SATOJ) 		2610006000NRG24200620230138681 22/06/2023 Balvir Kaur 2610006WL006217 Balvir Kaur 00415 SBIN0050034 1212 1212 Processed 27/06/2023 2797898755 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
241 SUNAM PB-10-006-006-001/323
(SATOJ) 		2610006000NRG24210620230141789 22/06/2023 Lakha Singh 2610006WL006321 Lakha Singh 00415 SBIN0050034 1212 1212 Processed 27/06/2023 2797898770 LAKHA SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
242 SUNAM PB-10-006-006-001/334
(SATOJ) 		2610006000NRG24210620230141791 22/06/2023 Charanjit Kaur 2610006WL006321 Charanjit Kaur 00415 SBIN0050034 909 909 Processed 27/06/2023 2797898692 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
243 SUNAM PB-10-006-006-001/40
(SATOJ) 		2610006000NRG24210620230141793 22/06/2023 harpal singh 2610006WL006321 harpal singh 00415 SBIN0050034 1818 1818 Processed 27/06/2023 2797898818 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
244 SUNAM PB-10-006-009-001/332
(SHAHPUR KALAN) 		2610006000NRG24210620230143983 22/06/2023 Sandeep Kaur 2610006WL006430 Sandeep Kaur 00415 SBIN0050034 1818 1818 Processed 27/06/2023 2797898807 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
245 SUNAM PB-10-006-009-001/387
(SHAHPUR KALAN) 		2610006000NRG24210620230143986 22/06/2023 Kapoor Khan 2610006WL006430 Kapoor Khan 00415 SBIN0050034 1515 1515 Processed 27/06/2023 2797898665 MR KAPOOR KHAN STATE BANK OF INDIA(508548)
246 SUNAM PB-10-006-009-001/440
(SHAHPUR KALAN) 		2610006000NRG24210620230143993 22/06/2023 Sukhdeep Kaur 2610006WL006430 Sukhdeep Kaur 00415 SBIN0050034 1818 1818 Processed 27/06/2023 2797898691 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
247 SUNAM PB-10-006-009-001/454
(SHAHPUR KALAN) 		2610006000NRG24210620230143997 22/06/2023 JASPREET KAUR 2610006WL006430 JASPREET KAUR 00415 SBIN0050034 1818 1818 Processed 27/06/2023 2797898690 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
248 SUNAM PB-10-006-056-001/125
(TOLAWAL) 		2610006000NRG24200620230139470 22/06/2023 Bholi Kaur 2610006WL006250 Bholi Kaur 00415 SBIN0050034 1818 1818 Processed 27/06/2023 2797898747 BHOLI ICICI BANK LTD(508534)
249 SUNAM PB-10-006-056-001/126
(TOLAWAL) 		2610006000NRG24200620230139471 22/06/2023 Gurdev Kaur 2610006WL006250 Gurdev Kaur 00415 SBIN0050034 1818 1818 Processed 27/06/2023 2797898746 GURDEV KAUR ICICI BANK LTD(508534)
250 SUNAM PB-10-006-056-001/129
(TOLAWAL) 		2610006000NRG24200620230139472 22/06/2023 SHINDER KAUR 2610006WL006250 SHINDER KAUR 00415 SBIN0050034 1818 1818 Processed 27/06/2023 2797898785 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
251 SUNAM PB-10-006-056-001/138
(TOLAWAL) 		2610006000NRG24200620230139474 22/06/2023 GURDEV KAUR 2610006WL006250 GURDEV KAUR 00415 SBIN0050034 1515 1515 Processed 27/06/2023 2797898816 GURDEV KAUR ICICI BANK LTD(508534)
252 SUNAM PB-10-006-056-001/140
(TOLAWAL) 		2610006000NRG24200620230139475 22/06/2023 JASVEER SINGH 2610006WL006250 JASVEER SINGH 00415 SBIN0050034 1818 1818 Processed 27/06/2023 2797898735 MR JASVIR SINGH STATE BANK OF INDIA(508548)
253 SUNAM PB-10-006-056-001/159
(TOLAWAL) 		2610006000NRG24200620230139478 22/06/2023 harpreet Kaur 2610006WL006250 harpreet Kaur 00415 SBIN0050034 1515 1515 Processed 27/06/2023 2797898796 HARPREET KAUR ICICI BANK LTD(508534)
254 SUNAM PB-10-006-056-001/169
(TOLAWAL) 		2610006000NRG24200620230139479 22/06/2023 Kuldeep Kaur 2610006WL006250 Kuldeep Kaur 00415 SBIN0050034 1818 1818 Processed 27/06/2023 2797898795 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
255 SUNAM PB-10-006-056-001/172
(TOLAWAL) 		2610006000NRG24200620230139480 22/06/2023 Darshan Singh 2610006WL006250 Darshan Singh 00415 SBIN0050034 1818 1818 Processed 27/06/2023 2797898777 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
256 SUNAM PB-10-006-056-001/19
(TOLAWAL) 		2610006000NRG24200620230139481 22/06/2023 KARNAIL KAUR 2610006WL006250 KARNAIL KAUR 00415 SBIN0050034 1818 1818 Processed 27/06/2023 2797898813 KARNAIL KAUR ICICI BANK LTD(508534)
257 SUNAM PB-10-006-056-001/198
(TOLAWAL) 		2610006000NRG24200620230139483 22/06/2023 murti Kaur 2610006WL006250 murti Kaur 00415 SBIN0050034 1818 1818 Processed 27/06/2023 2797898687 MURTI KAUR ICICI BANK LTD(508534)
258 SUNAM PB-10-006-056-001/21
(TOLAWAL) 		2610006000NRG24200620230139485 22/06/2023 CHAND SINGH 2610006WL006250 CHAND SINGH 00415 SBIN0050034 1818 1818 Processed 27/06/2023 2797898817 CHAND SINGH ICICI BANK LTD(508534)
259 SUNAM PB-10-006-056-001/227
(TOLAWAL) 		2610006000NRG24200620230139487 22/06/2023 Ranjit Kaur 2610006WL006250 Ranjit Kaur 00415 SBIN0050034 1818 1818 Processed 27/06/2023 2797898786 PARGAT SINGH ICICI BANK LTD(508534)
260 SUNAM PB-10-006-056-001/245
(TOLAWAL) 		2610006000NRG24200620230139489 22/06/2023 Pal Kaur 2610006WL006250 Pal Kaur 00415 SBIN0050034 1818 1818 Processed 27/06/2023 2797898840 PAL KAUR ICICI BANK LTD(508534)
261 SUNAM PB-10-006-056-001/247
(TOLAWAL) 		2610006000NRG24200620230139490 22/06/2023 Rani Kaur 2610006WL006250 Rani Kaur 00415 SBIN0050034 1212 1212 Processed 27/06/2023 2797898762 RANI KAUR ICICI BANK LTD(508534)
262 SUNAM PB-10-006-056-001/257
(TOLAWAL) 		2610006000NRG24200620230139492 22/06/2023 Kirna Kaur 2610006WL006250 Kirna Kaur 00415 SBIN0050034 909 909 Processed 27/06/2023 2797898765 KIRNA KAUR ICICI BANK LTD(508534)
263 SUNAM PB-10-006-056-001/295
(TOLAWAL) 		2610006000NRG24200620230139497 22/06/2023 Muko Devi 2610006WL006250 Muko Devi 00415 SBIN0050034 1818 1818 Processed 27/06/2023 2797898689 MUKO DEVI ICICI BANK LTD(508534)
264 SUNAM PB-10-006-056-001/302
(TOLAWAL) 		2610006000NRG24200620230139498 22/06/2023 Manjit Kaur 2610006WL006250 Manjit Kaur 00415 SBIN0050034 606 606 Processed 27/06/2023 2797898764 MANJIT KAUR HDFC BANK LTD(607152)
265 SUNAM PB-10-006-056-001/71
(TOLAWAL) 		2610006000NRG24200620230139505 22/06/2023 Gurmeet Kaur 2610006WL006250 Gurmeet Kaur 00415 SBIN0050034 1515 1515 Processed 27/06/2023 2797898849 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
266 SUNAM PB-10-006-056-001/95
(TOLAWAL) 		2610006000NRG24200620230139509 22/06/2023 HAKAM SINGH 2610006WL006250 HAKAM SINGH 00415 SBIN0050034 1818 1818 Processed 27/06/2023 2797898742 MR HAKAM SINGH STATE BANK OF INDIA(508548)
267 SUNAM PB-10-006-056-001/96
(TOLAWAL) 		2610006000NRG24200620230139510 22/06/2023 MAJOR SINGH 2610006WL006250 MAJOR SINGH 00415 SBIN0050034 1818 1818 Processed 27/06/2023 2797898743 MR MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 46662 46662
268 SUNAM PB-10-006-048-001/44
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24200620230138588 22/06/2023 Rani kaur 2610006WL006215 Rani kaur 00415 SBIN0050130 909 909 Processed 27/06/2023 2797898779 MRS RANI KAUR STATE BANK OF INDIA(508548)
269 SUNAM PB-10-006-048-001/50
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24200620230138589 22/06/2023 Kulwant kaur 2610006WL006215 Kulwant kaur 00415 SBIN0050130 909 909 Processed 27/06/2023 2797898780 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
270 SUNAM PB-10-006-052-001/131
(CHAUBASS) 		2610006000NRG24200620230138095 22/06/2023 MANJEET KAUR 2610006WL006191 MANJEET KAUR 00415 SBIN0050335 909 909 Processed 27/06/2023 2797898789 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
271 SUNAM PB-10-006-052-001/132
(CHAUBASS) 		2610006000NRG24200620230138096 22/06/2023 HARBANS KAUR 2610006WL006191 HARBANS KAUR 00415 SBIN0050335 909 909 Processed 27/06/2023 2797898787 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
272 SUNAM PB-10-006-052-001/138
(CHAUBASS) 		2610006000NRG24200620230138097 22/06/2023 PARAMJIT KAUR 2610006WL006191 PARAMJIT KAUR 00415 SBIN0050335 606 606 Processed 27/06/2023 2797898782 PARAMJEET KAUR ICICI BANK LTD(508534)
273 SUNAM PB-10-006-052-001/139
(CHAUBASS) 		2610006000NRG24200620230138098 22/06/2023 KULVIR KAUR 2610006WL006191 KULVIR KAUR 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2797898790 MRS KULBIR KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
274 SUNAM PB-10-006-052-001/146
(CHAUBASS) 		2610006000NRG24200620230138099 22/06/2023 BINDER KAUR 2610006WL006191 BINDER KAUR 00415 SBIN0050335 606 606 Processed 27/06/2023 2797898769 MRS BINDER KAUR STATE BANK OF INDIA(508548)
275 SUNAM PB-10-006-052-001/152
(CHAUBASS) 		2610006000NRG24200620230138101 22/06/2023 PYARO KAUR 2610006WL006191 PYARO KAUR 00415 SBIN0050335 1515 1515 Processed 27/06/2023 2797898794 PYARO ICICI BANK LTD(508534)
276 SUNAM PB-10-006-052-001/153
(CHAUBASS) 		2610006000NRG24200620230138102 22/06/2023 RANJIT KAUR 2610006WL006191 RANJIT KAUR 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2797898793 RANJIT KAUR ICICI BANK LTD(508534)
277 SUNAM PB-10-006-052-001/156
(CHAUBASS) 		2610006000NRG24200620230138103 22/06/2023 HARDEEP KAUR 2610006WL006191 HARDEEP KAUR 00415 SBIN0050335 1212 1212 Processed 27/06/2023 2797898792 HARDEEP KAUR ICICI BANK LTD(508534)
278 SUNAM PB-10-006-052-001/176
(CHAUBASS) 		2610006000NRG24200620230138104 22/06/2023 ranjit kaur 2610006WL006191 ranjit kaur 00415 SBIN0050335 1212 1212 Processed 27/06/2023 2797898802 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
279 SUNAM PB-10-006-052-001/201
(CHAUBASS) 		2610006000NRG24200620230138106 22/06/2023 Jora Singh 2610006WL006191 Jora Singh 00415 SBIN0050335 606 606 Rejected 27/06/2023 2797898772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 SUNAM PB-10-006-052-001/202
(CHAUBASS) 		2610006000NRG24200620230138107 22/06/2023 Jasvir Kaur 2610006WL006191 Jasvir Kaur 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2797898711 JASVIR KAUR ICICI BANK LTD(508534)
281 SUNAM PB-10-006-052-001/210
(CHAUBASS) 		2610006000NRG24200620230138108 22/06/2023 Sarabjeet Kaur 2610006WL006191 Sarabjeet Kaur 00415 SBIN0050335 1515 1515 Processed 27/06/2023 2797898801 SARBJEET KAUR ICICI BANK LTD(508534)
282 SUNAM PB-10-006-082-001/105-A
(HUMBLEVAAS) 		2610006000NRG24200620230137942 22/06/2023 RANJIT KAUR 2610006WL006184 RANJIT KAUR 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2797898733 MRS RANJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
283 SUNAM PB-10-006-082-001/126-A
(HUMBLEVAAS) 		2610006000NRG24200620230137943 22/06/2023 BINDER SINGH 2610006WL006184 BINDER SINGH 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2797898748 MR BINDRA SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
284 SUNAM PB-10-006-082-001/130-A
(HUMBLEVAAS) 		2610006000NRG24200620230137944 22/06/2023 Leela singh 2610006WL006184 Leela singh 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2797898710 MR LEELA SINGH STATE BANK OF INDIA(508548)
285 SUNAM PB-10-006-082-001/15-A
(HUMBLEVAAS) 		2610006000NRG24200620230137945 22/06/2023 NEK SINGH 2610006WL006184 NEK SINGH 00415 SBIN0050335 1212 1212 Processed 27/06/2023 2797898737 NEK SINGH ICICI BANK LTD(508534)
286 SUNAM PB-10-006-082-001/150-A
(HUMBLEVAAS) 		2610006000NRG24200620230137946 22/06/2023 Teja Singh 2610006WL006184 Teja Singh 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2797898814 MR TEJA SINGH STATE BANK OF INDIA(508548)
287 SUNAM PB-10-006-082-001/171-A
(HUMBLEVAAS) 		2610006000NRG24200620230137947 22/06/2023 SEWA SINGH 2610006WL006184 SEWA SINGH 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2797898745 MR SEWA SINGH STATE BANK OF INDIA(508548)
288 SUNAM PB-10-006-082-001/194-A
(HUMBLEVAAS) 		2610006000NRG24200620230137949 22/06/2023 MANPREET KAUR 2610006WL006184 MANPREET KAUR 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2797898758 MISS MANPREET KAUR UG MAKHAN SINGH STATE BANK OF INDIA(508548)
289 SUNAM PB-10-006-082-001/202
(HUMBLEVAAS) 		2610006000NRG24200620230137951 22/06/2023 KARAMJIT KAUR 2610006WL006184 KARAMJIT KAUR 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2797898832 MRS KARAMJIT KAUR AND DSSO PLA 22973 STATE BANK OF INDIA(508548)
290 SUNAM PB-10-006-082-001/241
(HUMBLEVAAS) 		2610006000NRG24200620230137952 22/06/2023 JASWINDER KAUR 2610006WL006184 JASWINDER KAUR 00415 SBIN0050335 1212 1212 Processed 27/06/2023 2797898760 JASWINDER KAUR ICICI BANK LTD(508534)
291 SUNAM PB-10-006-082-001/318
(HUMBLEVAAS) 		2610006000NRG24200620230137954 22/06/2023 BUTTA SINGH 2610006WL006184 BUTTA SINGH 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2797898783 BUTA SINGH ICICI BANK LTD(508534)
292 SUNAM PB-10-006-082-001/371
(HUMBLEVAAS) 		2610006000NRG24200620230137955 22/06/2023 Nasib singh 2610006WL006184 Nasib singh 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2797898712 NASIB SINGH ICICI BANK LTD(508534)
293 SUNAM PB-10-006-082-001/394
(HUMBLEVAAS) 		2610006000NRG24200620230137956 22/06/2023 Jarnail Singh 2610006WL006184 Jarnail Singh 00415 SBIN0050335 1212 1212 Processed 27/06/2023 2797898763 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
294 SUNAM PB-10-006-082-001/80-A
(HUMBLEVAAS) 		2610006000NRG24200620230137958 22/06/2023 pohlu singh 2610006WL006184 pohlu singh 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2797898751 MR POHLU SINGH SO RAM KRISHAN STATE BANK OF INDIA(508548)
295 SUNAM PB-10-006-082-001/97-A
(HUMBLEVAAS) 		2610006000NRG24200620230137959 22/06/2023 LABH KAUR 2610006WL006184 LABH KAUR 00415 SBIN0050335 1515 1515 Processed 27/06/2023 2797898744 MRS LABH KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
296 SUNAM PB-10-006-091-001/12
(BAKHSHIWALA) 		2610006000NRG24190620230133598 22/06/2023 BIR SINGH 2610006WL006015 BIR SINGH 00415 SBIN0050335 1818 1818 Processed 27/06/2023 2797898722 MR BIRU SINGH STATE BANK OF INDIA(508548)
SubTotal 39693 39693
297 SUNAM PB-10-006-042-001/131
(BHAURAR) 		2610006000NRG24200620230138083 22/06/2023 Kulwant Kaur 2610006WL006190 Kulwant Kaur 00415 SBIN0050361 1818 1818 Processed 27/06/2023 2797898841 MRS KULWANT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
298 SUNAM PB-10-006-020-001/34
(BHAGWANPURA) 		2610006000NRG24210620230142911 22/06/2023 NIRBHAI SINGH 2610006WL006386 NIRBHAI SINGH 00415 SBIN0050443 1818 1818 Processed 27/06/2023 2797898713 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
299 SUNAM PB-10-006-091-001/238
(BAKHSHIWALA) 		2610006000NRG24190620230133599 22/06/2023 Naranjan Singh 2610006WL006015 Naranjan Singh 00415 SBIN0050443 1818 1818 Processed 27/06/2023 2797898723 MR NIRANJAN SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
300 SUNAM PB-10-006-006-001/116
(SATOJ) 		2610006000NRG24210620230141761 22/06/2023 RANJEET KAUR 2610006WL006321 RANJEET KAUR 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2797898768 RANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
301 SUNAM PB-10-006-006-001/119
(SATOJ) 		2610006000NRG24210620230141763 22/06/2023 HARDEEP KAUR 2610006WL006321 HARDEEP KAUR 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2797898773 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
302 SUNAM PB-10-006-006-001/133
(SATOJ) 		2610006000NRG24210620230141766 22/06/2023 SUKHWINDER SINGH 2610006WL006321 SUKHWINDER SINGH 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2797898767 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
303 SUNAM PB-10-006-006-001/140
(SATOJ) 		2610006000NRG24210620230141767 22/06/2023 KARMJIT KAUR 2610006WL006321 KARMJIT KAUR 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2797898766 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
304 SUNAM PB-10-006-006-001/58
(SATOJ) 		2610006000NRG24210620230141795 22/06/2023 sarbjit kaur 2610006WL006321 sarbjit kaur 00415 SBIN0050466 1212 1212 Processed 27/06/2023 2797898736 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
305 SUNAM PB-10-006-006-001/79
(SATOJ) 		2610006000NRG24210620230141797 22/06/2023 GURMAIL KAUR 2610006WL006321 GURMAIL KAUR 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2797898739 MRS GURMAL KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
306 SUNAM PB-10-006-006-001/93
(SATOJ) 		2610006000NRG24210620230141798 22/06/2023 GURMAIL KAUR 2610006WL006321 GURMAIL KAUR 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2797898738 GURMEL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
307 SUNAM PB-10-006-038-001/104
(DHARAMGARH) 		2610006000NRG24210620230141931 22/06/2023 HARPREET KAUR 2610006WL006330 HARPREET KAUR 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2797898812 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
308 SUNAM PB-10-006-038-001/107
(DHARAMGARH) 		2610006000NRG24210620230141932 22/06/2023 PARAMJIT KAUR 2610006WL006330 PARAMJIT KAUR 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2797898798 MRS PARAMJIT KAUR WO POPI SINGH STATE BANK OF INDIA(508548)
309 SUNAM PB-10-006-038-001/123
(DHARAMGARH) 		2610006000NRG24210620230141933 22/06/2023 KULVIR KAUR 2610006WL006330 KULVIR KAUR 00415 SBIN0050466 1212 1212 Processed 27/06/2023 2797898775 MRS KULVIR KAUR WO JANGI SINGH STATE BANK OF INDIA(508548)
310 SUNAM PB-10-006-038-001/154
(DHARAMGARH) 		2610006000NRG24210620230141934 22/06/2023 BHARPOOR KAUR 2610006WL006330 BHARPOOR KAUR 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2797898759 BHARBHUR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 SUNAM PB-10-006-038-001/214
(DHARAMGARH) 		2610006000NRG24210620230141936 22/06/2023 sinder kaur 2610006WL006330 sinder kaur 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2797898776 MRS SINDER KAUR STATE BANK OF INDIA(508548)
312 SUNAM PB-10-006-038-001/225
(DHARAMGARH) 		2610006000NRG24210620230141937 22/06/2023 karnail singh 2610006WL006330 karnail singh 00415 SBIN0050466 909 909 Processed 27/06/2023 2797898752 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
313 SUNAM PB-10-006-038-001/236
(DHARAMGARH) 		2610006000NRG24210620230141938 22/06/2023 MANDEEP KAUR 2610006WL006330 MANDEEP KAUR 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2797898797 MRS MANDEEP KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
314 SUNAM PB-10-006-038-001/239
(DHARAMGARH) 		2610006000NRG24210620230141939 22/06/2023 Surjeet Kaur 2610006WL006330 Surjeet Kaur 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2797898724 MRS SURJIT KAUR DSSO WO BABU SINGH STATE BANK OF INDIA(508548)
315 SUNAM PB-10-006-038-001/284
(DHARAMGARH) 		2610006000NRG24210620230141940 22/06/2023 Labh Kaur 2610006WL006330 Labh Kaur 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2797898750 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 SUNAM PB-10-006-038-001/306
(DHARAMGARH) 		2610006000NRG24210620230141941 22/06/2023 Jela singh 2610006WL006330 Jela singh 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2797898728 JAILA SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
317 SUNAM PB-10-006-038-001/331
(DHARAMGARH) 		2610006000NRG24210620230141943 22/06/2023 Baljeet singh 2610006WL006330 Baljeet singh 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2797898847 MRS BALJEET KAUR WO KULVIR SINGH STATE BANK OF INDIA(508548)
318 SUNAM PB-10-006-038-001/344
(DHARAMGARH) 		2610006000NRG24210620230141944 22/06/2023 Kiranjit Kaur 2610006WL006330 Kiranjit Kaur 00415 SBIN0050466 1212 1212 Processed 27/06/2023 2797898610 KIRANJIT KAUR HDFC BANK LTD(607152)
319 SUNAM PB-10-006-038-001/349
(DHARAMGARH) 		2610006000NRG24210620230141945 22/06/2023 Hardeep Kaur 2610006WL006330 Hardeep Kaur 00415 SBIN0050466 1212 1212 Processed 27/06/2023 2797898846 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
320 SUNAM PB-10-006-038-001/353
(DHARAMGARH) 		2610006000NRG24210620230141946 22/06/2023 SARBJEET KAUR 2610006WL006330 SARBJEET KAUR 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2797898804 MRS SARBJEET KAUR WO MONU SINGH STATE BANK OF INDIA(508548)
321 SUNAM PB-10-006-038-001/363
(DHARAMGARH) 		2610006000NRG24210620230141947 22/06/2023 NEK SINGH 2610006WL006330 NEK SINGH 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2797898771 MR NEK SINGH STATE BANK OF INDIA(508548)
322 SUNAM PB-10-006-038-001/366
(DHARAMGARH) 		2610006000NRG24210620230141948 22/06/2023 SITO 2610006WL006330 SITO 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2797898726 MRS SITO KAUR DSSO WO FAKIRYA SINGH STATE BANK OF INDIA(508548)
323 SUNAM PB-10-006-038-001/37
(DHARAMGARH) 		2610006000NRG24210620230141949 22/06/2023 NAPINDER SINGH 2610006WL006330 NAPINDER SINGH 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2797898729 MR NAPINDER SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
324 SUNAM PB-10-006-038-001/371
(DHARAMGARH) 		2610006000NRG24210620230141950 22/06/2023 AMANDEEP KAUR 2610006WL006330 AMANDEEP KAUR 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2797898685 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
325 SUNAM PB-10-006-038-001/43
(DHARAMGARH) 		2610006000NRG24210620230141952 22/06/2023 MURTI KAUR 2610006WL006330 MURTI KAUR 00415 SBIN0050466 909 909 Processed 27/06/2023 2797898855 MRS MURTI KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
326 SUNAM PB-10-006-038-001/51
(DHARAMGARH) 		2610006000NRG24210620230141953 22/06/2023 Gurmail singh 2610006WL006330 Gurmail singh 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2797898725 GURMEL SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
327 SUNAM PB-10-006-038-001/57
(DHARAMGARH) 		2610006000NRG24210620230141954 22/06/2023 mithu singh 2610006WL006330 mithu singh 00415 SBIN0050466 1515 1515 Rejected 27/06/2023 2797898727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 SUNAM PB-10-006-038-001/60-A
(DHARAMGARH) 		2610006000NRG24210620230141955 22/06/2023 Charanjeet Kaur 2610006WL006330 Charanjeet Kaur 00415 SBIN0050466 909 909 Processed 27/06/2023 2797898799 CHARANJEET KAUR HDFC BANK LTD(607152)
329 SUNAM PB-10-006-038-001/70
(DHARAMGARH) 		2610006000NRG24210620230141956 22/06/2023 Preeto Kaur 2610006WL006330 Preeto Kaur 00415 SBIN0050466 1818 1818 Rejected 27/06/2023 2797898756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 SUNAM PB-10-006-038-001/92-A
(DHARAMGARH) 		2610006000NRG24210620230141957 22/06/2023 KIRANA KAUR 2610006WL006330 KIRANA KAUR 00415 SBIN0050466 1212 1212 Processed 27/06/2023 2797898757 MRS KIRNA RANI STATE BANK OF INDIA(508548)
331 SUNAM PB-10-006-056-001/1
(TOLAWAL) 		2610006000NRG24200620230139469 22/06/2023 DHARMA SINGH 2610006WL006250 DHARMA SINGH 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2797898732 MR DHARMA SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
332 SUNAM PB-10-006-056-001/31
(TOLAWAL) 		2610006000NRG24200620230139499 22/06/2023 BALJEET KAUR 2610006WL006250 BALJEET KAUR 00415 SBIN0050466 1515 1515 Processed 27/06/2023 2797898734 MRS BALJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
333 SUNAM PB-10-006-056-001/5
(TOLAWAL) 		2610006000NRG24200620230139502 22/06/2023 RANI 2610006WL006250 RANI 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2797898730 RANI ICICI BANK LTD(508534)
334 SUNAM PB-10-006-056-001/62
(TOLAWAL) 		2610006000NRG24200620230139503 22/06/2023 KIRAN KAUR 2610006WL006250 KIRAN KAUR 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2797898741 KIRNA KAUR ICICI BANK LTD(508534)
335 SUNAM PB-10-006-056-001/63
(TOLAWAL) 		2610006000NRG24200620230139504 22/06/2023 AMARJIT KAUR 2610006WL006250 AMARJIT KAUR 00415 SBIN0050466 909 909 Processed 27/06/2023 2797898740 AMARJIT KAUR ICICI BANK LTD(508534)
336 SUNAM PB-10-006-056-001/9
(TOLAWAL) 		2610006000NRG24200620230139508 22/06/2023 KIKARU SINGH 2610006WL006250 KIKARU SINGH 00415 SBIN0050466 1818 1818 Processed 27/06/2023 2797898731 MR KIKARU SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 57873 57873
337 SUNAM PB-10-006-020-001/54
(BHAGWANPURA) 		2610006000NRG24210620230142914 22/06/2023 SATNAM SINGH 2610006WL006386 SATNAM SINGH 00415 SBIN0050754 1818 1818 Processed 27/06/2023 2797898754 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
338 SUNAM PB-10-006-009-001/202
(SHAHPUR KALAN) 		2610006000NRG24210620230143969 22/06/2023 MARA SINGH 2610006WL006430 MARA SINGH 00415 SBIN0051068 1818 1818 Processed 27/06/2023 2797898664 MR MARHA SINGH STATE BANK OF INDIA(508548)
339 SUNAM PB-10-006-034-001/184
(NAMOL) 		2610006000NRG24200620230139370 22/06/2023 KARNAIL SINGH 2610006WL006247 KARNAIL SINGH 00415 SBIN0051068 1515 1515 Processed 27/06/2023 2797898749 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
340 SUNAM PB-10-006-034-001/268
(NAMOL) 		2610006000NRG24200620230139372 22/06/2023 Leela Singh 2610006WL006247 Leela Singh 00415 SBIN0051068 1515 1515 Processed 27/06/2023 2797898784 MR LEELA SINGH STATE BANK OF INDIA(508548)
341 SUNAM PB-10-006-034-001/73-A
(NAMOL) 		2610006000NRG24200620230139374 22/06/2023 SUKHWINDER KAUR 2610006WL006247 SUKHWINDER KAUR 00415 SBIN0051068 1818 1818 Rejected 27/06/2023 2797898803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6666 6666
342 SUNAM PB-10-006-012-001/105
(CHHAHAR) 		2610006000NRG24200620230138686 22/06/2023 Mendo Kaur 2610006WL006219 Mendo Kaur 00415 SBIN0051218 1212 1212 Processed 27/06/2023 2797898808 MRS MINDO KAUR STATE BANK OF INDIA(508548)
343 SUNAM PB-10-006-012-001/112
(CHHAHAR) 		2610006000NRG24200620230138687 22/06/2023 TARSEM SINGH 2610006WL006219 TARSEM SINGH 00415 SBIN0051218 1818 1818 Processed 27/06/2023 2797898774 MR TARSEM SINGH STATE BANK OF INDIA(508548)
344 SUNAM PB-10-006-012-001/171
(CHHAHAR) 		2610006000NRG24200620230138689 22/06/2023 GOPAL SINGH 2610006WL006219 GOPAL SINGH 00415 SBIN0051218 1818 1818 Processed 27/06/2023 2797898800 MR GOPAL SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
345 SUNAM PB-10-006-012-001/186
(CHHAHAR) 		2610006000NRG24200620230138690 22/06/2023 Kiranpal kaur 2610006WL006219 Kiranpal kaur 00415 SBIN0051218 1515 1515 Processed 27/06/2023 2797898684 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
346 SUNAM PB-10-006-012-001/226
(CHHAHAR) 		2610006000NRG24200620230138691 22/06/2023 GURMIT SINGH 2610006WL006219 GURMIT SINGH 00415 SBIN0051218 1818 1818 Processed 27/06/2023 2797898778 MR GURMIT SINGH STATE BANK OF INDIA(508548)
347 SUNAM PB-10-006-012-001/235
(CHHAHAR) 		2610006000NRG24200620230138692 22/06/2023 BIRPAL KAUR 2610006WL006219 BIRPAL KAUR 00415 SBIN0051218 606 606 Processed 27/06/2023 2797898791 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
348 SUNAM PB-10-006-012-001/268
(CHHAHAR) 		2610006000NRG24200620230138693 22/06/2023 Labh Singh 2610006WL006219 Labh Singh 00415 SBIN0051218 1818 1818 Processed 27/06/2023 2797898809 LABH SINGH AND DSSO SNG PUNJAB NATIONAL BANK(508568)
349 SUNAM PB-10-006-012-001/316
(CHHAHAR) 		2610006000NRG24200620230138695 22/06/2023 Jasvir Kaur 2610006WL006219 Jasvir Kaur 00415 SBIN0051218 303 303 Processed 27/06/2023 2797898806 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
350 SUNAM PB-10-006-012-001/33
(CHHAHAR) 		2610006000NRG24200620230138696 22/06/2023 LABH KAUR 2610006WL006219 LABH KAUR 00415 SBIN0051218 606 606 Processed 27/06/2023 2797898781 MRS LABH KAUR STATE BANK OF INDIA(508548)
351 SUNAM PB-10-006-012-001/347
(CHHAHAR) 		2610006000NRG24200620230138697 22/06/2023 Gurpreet Kaur 2610006WL006219 Gurpreet Kaur 00415 SBIN0051218 1212 1212 Processed 27/06/2023 2797898805 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
352 SUNAM PB-10-006-012-001/351
(CHHAHAR) 		2610006000NRG24200620230138698 22/06/2023 Gurmit Kaur 2610006WL006219 Gurmit Kaur 00415 SBIN0051218 1818 1818 Processed 27/06/2023 2797898753 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
353 SUNAM PB-10-006-012-001/370
(CHHAHAR) 		2610006000NRG24200620230138699 22/06/2023 Baljit Kaur 2610006WL006219 Baljit Kaur 00415 SBIN0051218 1515 1515 Processed 27/06/2023 2797898820 MRS BALJIT KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
354 SUNAM PB-10-006-012-001/389
(CHHAHAR) 		2610006000NRG24200620230138700 22/06/2023 Inderjit Kaur 2610006WL006219 Inderjit Kaur 00415 SBIN0051218 1515 1515 Processed 27/06/2023 2797898788 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
355 SUNAM PB-10-006-012-001/439
(CHHAHAR) 		2610006000NRG24200620230138701 22/06/2023 Kiranpal Kaur 2610006WL006219 Kiranpal Kaur 00415 SBIN0051218 1515 1515 Processed 27/06/2023 2797898810 MRS KIRANPAL KAUR WO GURBINDER SINGH STATE BANK OF INDIA(508548)
356 SUNAM PB-10-006-012-001/453
(CHHAHAR) 		2610006000NRG24200620230138702 22/06/2023 Daljit Kaur 2610006WL006219 Daljit Kaur 00415 SBIN0051218 1818 1818 Processed 27/06/2023 2797898852 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20907 20907
357 SUNAM PB-10-006-020-001/57
(BHAGWANPURA) 		2610006000NRG24210620230142915 22/06/2023 AMANDEEP KAUR 2610006WL006386 AMANDEEP KAUR 00462 UCBA0003069 606 606 Processed 27/06/2023 2797898619 AMANDEEP KAUR UCO BANK(607066)
358 SUNAM PB-10-006-042-001/163
(BHAURAR) 		2610006000NRG24200620230138088 22/06/2023 Sukhwinder Kaur 2610006WL006190 Sukhwinder Kaur 00462 UCBA0003069 1515 1515 Processed 27/06/2023 2797898618 SUKHWINDER KAUR UCO BANK(607066)
SubTotal 2121 2121
359 SUNAM PB-10-006-009-001/398
(SHAHPUR KALAN) 		2610006000NRG24210620230143988 22/06/2023 Sunita Kaur 2610006WL006430 Sunita Kaur 00692 UJVN0002279 1818 1818 Processed 27/06/2023 2797898613 SUNITA KAUR WO MAKHAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 519645 519645

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_24793 AXIS BANK UTIB0001651 TUNG 2121
2 SUNAM PB2610006_220623APB_FTO_24793 AXIS BANK UTIB0001966 AXIS BANK SUNAM 6666
3 SUNAM PB2610006_220623APB_FTO_24793 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 1818
4 SUNAM PB2610006_220623APB_FTO_24793 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 1818
5 SUNAM PB2610006_220623APB_FTO_24793 Bank of India BKID0006593 Sunam 6060
6 SUNAM PB2610006_220623APB_FTO_24793 Bank of Maharastra MAHB0001659 SANGRUR 11211
7 SUNAM PB2610006_220623APB_FTO_24793 Canara Bank CNRB0004199 Sunam 5151
8 SUNAM PB2610006_220623APB_FTO_24793 Central Bank Of India CBIN0284681 Sunam 6363
9 SUNAM PB2610006_220623APB_FTO_24793 FEDERAL BANK FDRL0001975 SUNAM 1212
10 SUNAM PB2610006_220623APB_FTO_24793 HDFC HDFC0001412 SUNAM 303
11 SUNAM PB2610006_220623APB_FTO_24793 HDFC HDFC0003166 CHEEMA 3333
12 SUNAM PB2610006_220623APB_FTO_24793 ICICI BANK ICIC0001526 SUNAM 8484
13 SUNAM PB2610006_220623APB_FTO_24793 Indian Bank IDIB000G524 Ganduan 3636
14 SUNAM PB2610006_220623APB_FTO_24793 Indian Bank IDIB000S126 SANGRUR 909
15 SUNAM PB2610006_220623APB_FTO_24793 Indian Bank IDIB000S240 Sunam 3333
16 SUNAM PB2610006_220623APB_FTO_24793 Malwa Gramin Bank SBIN0RRMLGB Chima 22119
17 SUNAM PB2610006_220623APB_FTO_24793 Punjab & Sind Bank PSIB0000118 SUNAM 16059
18 SUNAM PB2610006_220623APB_FTO_24793 Punjab & Sind Bank PSIB0021196 Cheema 17271
19 SUNAM PB2610006_220623APB_FTO_24793 Punjab National Bank PUNB0043800 SUNAM 13029
20 SUNAM PB2610006_220623APB_FTO_24793 Punjab National Bank PUNB0063410 Sunam 1818
21 SUNAM PB2610006_220623APB_FTO_24793 Punjab National Bank PUNB0136800 CHATHE NANHERA 60600
22 SUNAM PB2610006_220623APB_FTO_24793 Punjab National Bank PUNB0149110 Cheema 25755
23 SUNAM PB2610006_220623APB_FTO_24793 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1818
24 SUNAM PB2610006_220623APB_FTO_24793 State Bank of India SBIN0003317 SHERON 89385
25 SUNAM PB2610006_220623APB_FTO_24793 State Bank of India SBIN0005577 SUNAM 18483
26 SUNAM PB2610006_220623APB_FTO_24793 State Bank of India SBIN0007400 I.A SANGRUR 1818
27 SUNAM PB2610006_220623APB_FTO_24793 State Bank of India SBIN0050030 SUNAM 4242
28 SUNAM PB2610006_220623APB_FTO_24793 State Bank of India SBIN0050034 CHEEMA 46662
29 SUNAM PB2610006_220623APB_FTO_24793 State Bank of India SBIN0050130 CHHAJLI 1818
30 SUNAM PB2610006_220623APB_FTO_24793 State Bank of India SBIN0050335 JAKHEPAL 39693
31 SUNAM PB2610006_220623APB_FTO_24793 State Bank of India SBIN0050361 UPPLI 1818
32 SUNAM PB2610006_220623APB_FTO_24793 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 3636
33 SUNAM PB2610006_220623APB_FTO_24793 State Bank of India SBIN0050466 DHARAMGARH 57873
34 SUNAM PB2610006_220623APB_FTO_24793 State Bank of India SBIN0050754 SUNAM N.G.M. 1818
35 SUNAM PB2610006_220623APB_FTO_24793 State Bank of India SBIN0051068 NAMOL 6666
36 SUNAM PB2610006_220623APB_FTO_24793 State Bank of India SBIN0051218 CHHAHAR 20907
37 SUNAM PB2610006_220623APB_FTO_24793 UCO Bank UCBA0003069 Sunam 2121
38 SUNAM PB2610006_220623APB_FTO_24793 UJJIVAN SMALL FINANCE BANK UJVN0002279 Sangrur 1818

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