Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:15:32 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_050623APB_FTO_17688
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-10-006-086-001/163
(BIGRHWAL) 		2610006000NRG24050620230089081 05/06/2023 MANGAL SINGH 2610006WL004261 MANGAL SINGH 00032 UTIB0001966 1818 1818 Processed 10/06/2023 2399007980 MANGAL SINGH S/O DALIP SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 SUNAM PB-10-006-066-001/81
(MARD KHERA) 		2610006000NRG24050620230089848 05/06/2023 GURMEET SINGH 2610006WL004291 GURMEET SINGH 00045 BARB0SUNAMX 1515 1515 Processed 10/06/2023 2399008323 RANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
3 SUNAM PB-10-006-091-001/93
(BAKHSHIWALA) 		2610006000NRG24050620230089192 05/06/2023 SUKHPAL KAUR 2610006WL004266 SUKHPAL KAUR 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2399008324 Sukhpal Kaur BANK OF BARODA(606985)
SubTotal 3333 3333
4 SUNAM PB-10-006-053-001/250
(RAMGARH JAWANDHAY) 		2610006000NRG24050620230090320 05/06/2023 Paramjit Kaur 2610006WL004307 Paramjit Kaur 00048 BKID0006593 1818 1818 Processed 10/06/2023 2399007971 PARAMJIT KAUR HDFC BANK LTD(607152)
5 SUNAM PB-10-006-086-001/20
(BIGRHWAL) 		2610006000NRG24050620230089083 05/06/2023 NACHATAR SINGH 2610006WL004261 NACHATAR SINGH 00048 BKID0006593 1818 1818 Processed 10/06/2023 2399007968 NACHHATER SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
6 SUNAM PB-10-006-091-001/29
(BAKHSHIWALA) 		2610006000NRG24050620230089178 05/06/2023 Bahal Singh 2610006WL004265 Bahal Singh 00048 BKID0006593 1818 1818 Processed 10/06/2023 2399007970 BAHAL SINGH S/O SHER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
7 SUNAM PB-10-006-091-001/61
(BAKHSHIWALA) 		2610006000NRG24050620230089180 05/06/2023 Gurtej singh 2610006WL004265 Gurtej singh 00048 BKID0006593 1818 1818 Processed 10/06/2023 2399007969 GURTEJ SINGH SO AMRIK SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
8 SUNAM PB-10-006-012-001/353
(CHHAHAR) 		2610006000NRG24050620230089941 05/06/2023 Jasvir Kaur 2610006WL004294 Jasvir Kaur 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2399008319 JASVIR KAUR CANARA BANK(508532)
9 SUNAM PB-10-006-031-001/27
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24050620230090356 05/06/2023 jagtaar singh 2610006WL004309 jagtaar singh 00078 CNRB0004199 1515 1515 Processed 10/06/2023 2399008317 MANJIT KAUR WO JAGTAR SINGH UCO BANK(607066)
10 SUNAM PB-10-006-031-001/40
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24050620230090359 05/06/2023 Sandeep Kaur 2610006WL004309 Sandeep Kaur 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2399008316 SANDEEP KAUR CANARA BANK(508532)
11 SUNAM PB-10-006-051-001/69
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230089000 05/06/2023 Pirtpal kaur 2610006WL004256 Pirtpal kaur 00078 CNRB0004199 1515 1515 Processed 10/06/2023 2399008321 PIRTPAL KAUR CANARA BANK(508532)
12 SUNAM PB-10-006-066-001/150
(MARD KHERA) 		2610006000NRG24050620230089819 05/06/2023 Manjit Kaur 2610006WL004291 Manjit Kaur 00078 CNRB0004199 1515 1515 Processed 10/06/2023 2399008315 MANJIT KAUR HDFC BANK LTD(607152)
13 SUNAM PB-10-006-091-001/148
(BAKHSHIWALA) 		2610006000NRG24050620230089175 05/06/2023 LEELA SINGH 2610006WL004265 LEELA SINGH 00078 CNRB0004199 606 606 Processed 10/06/2023 2399008314 LEELA SINGH CANARA BANK(508532)
14 SUNAM PB-10-006-091-001/187
(BAKHSHIWALA) 		2610006000NRG24050620230089183 05/06/2023 AMANDEEP KAUR 2610006WL004266 AMANDEEP KAUR 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2399008318 AMANDEEP KAUR CANARA BANK(508532)
15 SUNAM PB-10-006-091-001/197
(BAKHSHIWALA) 		2610006000NRG24050620230089185 05/06/2023 KAJAL 2610006WL004266 KAJAL 00078 CNRB0004199 1515 1515 Processed 10/06/2023 2399008322 KAJAL CANARA BANK(508532)
16 SUNAM PB-10-006-091-001/6
(BAKHSHIWALA) 		2610006000NRG24050620230089190 05/06/2023 BALVIR KAUR 2610006WL004266 BALVIR KAUR 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2399008320 BALVIR KAUR ICICI BANK LTD(508534)
17 SUNAM PB-10-006-091-001/81
(BAKHSHIWALA) 		2610006000NRG24050620230089181 05/06/2023 Najar Singh 2610006WL004265 Najar Singh 00078 CNRB0004199 909 909 Processed 10/06/2023 2399008313 NAJAR SINGH ICICI BANK LTD(508534)
SubTotal 14847 14847
18 SUNAM PB-10-006-006-001/145
(SATOJ) 		2610006000NRG24050620230089778 05/06/2023 HARDEEP KAUR 2610006WL004288 HARDEEP KAUR 00089 CBIN0284681 1818 1818 Processed 10/06/2023 2399008298 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
19 SUNAM PB-10-006-053-001/206
(RAMGARH JAWANDHAY) 		2610006000NRG24050620230090312 05/06/2023 Raj Kaur 2610006WL004307 Raj Kaur 00089 CBIN0284681 1818 1818 Processed 10/06/2023 2399008285 MRS RAJ KAUR STATE BANK OF INDIA(508548)
20 SUNAM PB-10-006-053-001/214
(RAMGARH JAWANDHAY) 		2610006000NRG24050620230090315 05/06/2023 Ranjit Kaur 2610006WL004307 Ranjit Kaur 00089 CBIN0284681 1818 1818 Processed 10/06/2023 2399008296 Mr. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
21 SUNAM PB-10-006-091-001/242
(BAKHSHIWALA) 		2610006000NRG24050620230089176 05/06/2023 Bira khan 2610006WL004265 Bira khan 00089 CBIN0284681 1818 1818 Processed 10/06/2023 2399008292 Mr. BIRA KHAN CENTRAL BANK OF INDIA(607115)
22 SUNAM PB-10-006-091-001/267
(BAKHSHIWALA) 		2610006000NRG24050620230089177 05/06/2023 Rajinder Singh 2610006WL004265 Rajinder Singh 00089 CBIN0284681 1818 1818 Processed 10/06/2023 2399008293 Mr. RAJINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9090 9090
23 SUNAM PB-10-006-031-001/20
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24050620230090353 05/06/2023 HARPAL KAUR 2610006WL004309 HARPAL KAUR 00127 FDRL0001975 1818 1818 Processed 10/06/2023 2399008039 HARPAL KAUR FEDERAL BANK(607165)
SubTotal 1818 1818
24 SUNAM PB-10-006-066-001/156
(MARD KHERA) 		2610006000NRG24050620230089822 05/06/2023 Rampi Kaur 2610006WL004291 Rampi Kaur 00152 HDFC0001412 606 606 Processed 10/06/2023 2399008325 RIMPI KAUR HDFC BANK LTD(607152)
SubTotal 606 606
25 SUNAM PB-10-006-056-001/101
(TOLAWAL) 		2610006000NRG24050620230089857 05/06/2023 GURMAIL KAUR 2610006WL004292 GURMAIL KAUR 00168 ICIC0001526 1515 1515 Processed 10/06/2023 2399008038 GURMEL KAUR ICICI BANK LTD(508534)
26 SUNAM PB-10-006-056-001/149
(TOLAWAL) 		2610006000NRG24050620230089869 05/06/2023 manjit Kaur 2610006WL004292 manjit Kaur 00168 ICIC0001526 1515 1515 Processed 10/06/2023 2399008037 MANJIT KAUR ICICI BANK LTD(508534)
27 SUNAM PB-10-006-056-001/41
(TOLAWAL) 		2610006000NRG24050620230089895 05/06/2023 JANGIR KAUR 2610006WL004292 JANGIR KAUR 00168 ICIC0001526 1515 1515 Processed 10/06/2023 2399008036 JANGIR KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
28 SUNAM PB-10-006-050-001/127
(BHAINI GANDUAN) 		2610006000NRG24040620230088878 05/06/2023 Manjit Kaur 2610006WL004230 Manjit Kaur 00176 IDIB000G524 1515 1515 Processed 10/06/2023 2399008333 Mrs. MANJEET KAUR INDIAN BANK(607105)
29 SUNAM PB-10-006-050-001/137
(BHAINI GANDUAN) 		2610006000NRG24040620230088880 05/06/2023 Ranjit Kaur 2610006WL004230 Ranjit Kaur 00176 IDIB000G524 606 606 Processed 10/06/2023 2399008150 Mrs. RANJIT KAUR INDIAN BANK(607105)
30 SUNAM PB-10-006-050-001/138
(BHAINI GANDUAN) 		2610006000NRG24040620230088881 05/06/2023 Veerpal Kaur 2610006WL004230 Veerpal Kaur 00176 IDIB000G524 1818 1818 Processed 10/06/2023 2399008331 Mrs. VEERPAL KAUR INDIAN BANK(607105)
31 SUNAM PB-10-006-050-001/142
(BHAINI GANDUAN) 		2610006000NRG24040620230088883 05/06/2023 Sandeep Kaur 2610006WL004230 Sandeep Kaur 00176 IDIB000G524 1818 1818 Processed 10/06/2023 2399008332 Mrs. SANDEEP KAUR INDIAN BANK(607105)
32 SUNAM PB-10-006-050-001/143
(BHAINI GANDUAN) 		2610006000NRG24040620230088884 05/06/2023 Ramandeep Kaur 2610006WL004230 Ramandeep Kaur 00176 IDIB000G524 1818 1818 Processed 10/06/2023 2399008151 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
33 SUNAM PB-10-006-050-001/31
(BHAINI GANDUAN) 		2610006000NRG24040620230088885 05/06/2023 rani kaur 2610006WL004230 rani kaur 00176 IDIB000G524 1212 1212 Processed 10/06/2023 2399008328 Mrs. RANI KAUR INDIAN BANK(607105)
34 SUNAM PB-10-006-050-001/34
(BHAINI GANDUAN) 		2610006000NRG24040620230088886 05/06/2023 Balvir Kaur 2610006WL004230 Balvir Kaur 00176 IDIB000G524 1212 1212 Processed 10/06/2023 2399008330 Mrs. BALVEER KAUR INDIAN BANK(607105)
35 SUNAM PB-10-006-050-001/35
(BHAINI GANDUAN) 		2610006000NRG24040620230088887 05/06/2023 BALVIR KAUR 2610006WL004230 BALVIR KAUR 00176 IDIB000G524 1212 1212 Processed 10/06/2023 2399008043 Mrs. Balvir Kaur INDIAN BANK(607105)
36 SUNAM PB-10-006-050-001/38
(BHAINI GANDUAN) 		2610006000NRG24040620230088888 05/06/2023 Harbans kaur 2610006WL004230 Harbans kaur 00176 IDIB000G524 1818 1818 Processed 10/06/2023 2399008149 Mrs. HARBANS KAUR INDIAN BANK(607105)
37 SUNAM PB-10-006-050-001/60
(BHAINI GANDUAN) 		2610006000NRG24040620230088889 05/06/2023 Sarabjit Kaur 2610006WL004230 Sarabjit Kaur 00176 IDIB000G524 1515 1515 Processed 10/06/2023 2399008329 Mrs. SARBJIT KAUR INDIAN BANK(607105)
38 SUNAM PB-10-006-050-001/83
(BHAINI GANDUAN) 		2610006000NRG24040620230088890 05/06/2023 Mukesh devi 2610006WL004230 Mukesh devi 00176 IDIB000G524 1515 1515 Processed 10/06/2023 2399008326 Mrs. MUKESH DEVI INDIAN BANK(607105)
39 SUNAM PB-10-006-050-001/9
(BHAINI GANDUAN) 		2610006000NRG24040620230088891 05/06/2023 HARBANS KAUR 2610006WL004230 HARBANS KAUR 00176 IDIB000G524 1818 1818 Processed 10/06/2023 2399008042 Ms. HARBANS KAUR INDIAN BANK(607105)
SubTotal 17877 17877
40 SUNAM PB-10-006-031-001/35
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24050620230090358 05/06/2023 Gurmail Kaur 2610006WL004309 Gurmail Kaur 00176 IDIB000S240 1212 1212 Processed 10/06/2023 2399008221 Mrs. GURMAIL KAUR INDIAN BANK(607105)
41 SUNAM PB-10-006-051-001/83
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230089005 05/06/2023 Sukhwinder Kaur 2610006WL004256 Sukhwinder Kaur 00176 IDIB000S240 1818 1818 Processed 10/06/2023 2399008153 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
42 SUNAM PB-10-006-051-001/89
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230089006 05/06/2023 Sandeep Kaur 2610006WL004256 Sandeep Kaur 00176 IDIB000S240 1818 1818 Processed 10/06/2023 2399008327 Mrs. SANDEEP KAUR INDIAN BANK(607105)
43 SUNAM PB-10-006-051-001/94
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230089009 05/06/2023 Chhinder Kaur 2610006WL004256 Chhinder Kaur 00176 IDIB000S240 1515 1515 Processed 10/06/2023 2399008152 CHHINDER KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
44 SUNAM PB-10-006-006-001/153
(SATOJ) 		2610006000NRG24050620230089779 05/06/2023 Raj kaur 2610006WL004288 Raj kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399007974 RAJ KAUR PUNJAB NATIONAL BANK(508568)
45 SUNAM PB-10-006-006-001/178
(SATOJ) 		2610006000NRG24050620230089780 05/06/2023 BALJIT KAUR 2610006WL004288 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399007975 BALJIT KAUR W O HARDAYAL SINGH PUNJAB GRAMIN BANK(607138)
46 SUNAM PB-10-006-006-001/183
(SATOJ) 		2610006000NRG24050620230089781 05/06/2023 GURMIT KAUR 2610006WL004288 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399007972 GURMIT KAUR W O BALLAM SINGH PUNJAB GRAMIN BANK(607138)
47 SUNAM PB-10-006-006-001/202
(SATOJ) 		2610006000NRG24050620230089783 05/06/2023 BALWINDER SINGH 2610006WL004288 BALWINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399007973 BALWINDER SINGH S O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
48 SUNAM PB-10-006-006-001/231
(SATOJ) 		2610006000NRG24050620230089784 05/06/2023 Bala Singh 2610006WL004288 Bala Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399007976 BALA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 8787 8787
49 SUNAM PB-10-006-031-001/12
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24050620230090348 05/06/2023 SIMARJIT KAUR 2610006WL004309 SIMARJIT KAUR 00349 PSIB0000118 1818 1818 Processed 10/06/2023 2399008005 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
50 SUNAM PB-10-006-031-001/21
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24050620230090355 05/06/2023 GURJIT KAUR 2610006WL004309 GURJIT KAUR 00349 PSIB0000118 1818 1818 Processed 10/06/2023 2399007982 GURJIT KAUR PUNJAB & SIND BANK(607087)
51 SUNAM PB-10-006-034-001/223
(NAMOL) 		2610006000NRG24050620230090658 05/06/2023 hardev singh 2610006WL004322 hardev singh 00349 PSIB0000118 1515 1515 Processed 10/06/2023 2399007984 HARDEV SINGH PUNJAB & SIND BANK(607087)
52 SUNAM PB-10-006-053-001/285
(RAMGARH JAWANDHAY) 		2610006000NRG24050620230090322 05/06/2023 Karamjit Kaur 2610006WL004307 Karamjit Kaur 00349 PSIB0000118 1818 1818 Processed 10/06/2023 2399007983 KARAMJIT KAUR W/O D.C. SINGH PUNJAB & SIND BANK(607087)
53 SUNAM PB-10-006-066-001/46
(MARD KHERA) 		2610006000NRG24050620230089836 05/06/2023 BALJEET KAUR 2610006WL004291 BALJEET KAUR 00349 PSIB0000118 1212 1212 Processed 10/06/2023 2399007981 BALJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
54 SUNAM PB-10-006-006-001/235
(SATOJ) 		2610006000NRG24050620230089785 05/06/2023 CHARANJIT KAUR 2610006WL004288 CHARANJIT KAUR 00349 PSIB0021196 1818 1818 Rejected 10/06/2023 2399008007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SUNAM PB-10-006-006-001/335
(SATOJ) 		2610006000NRG24050620230089793 05/06/2023 Parmjit Kaur 2610006WL004288 Parmjit Kaur 00349 PSIB0021196 1818 1818 Processed 10/06/2023 2399008009 PARMJIT KAUR PUNJAB & SIND BANK(607087)
56 SUNAM PB-10-006-006-001/339
(SATOJ) 		2610006000NRG24050620230089794 05/06/2023 Pammi 2610006WL004288 Pammi 00349 PSIB0021196 1818 1818 Processed 10/06/2023 2399008004 PAMMI WO BAGGI PUNJAB & SIND BANK(607087)
57 SUNAM PB-10-006-006-001/341
(SATOJ) 		2610006000NRG24050620230089795 05/06/2023 Murti 2610006WL004288 Murti 00349 PSIB0021196 1818 1818 Processed 10/06/2023 2399008010 MURTI PUNJAB & SIND BANK(607087)
58 SUNAM PB-10-006-056-001/213
(TOLAWAL) 		2610006000NRG24050620230089882 05/06/2023 Kiarnjit Kaur 2610006WL004292 Kiarnjit Kaur 00349 PSIB0021196 1818 1818 Processed 10/06/2023 2399008006 KIRANJEET KAUR ICICI BANK LTD(508534)
59 SUNAM PB-10-006-056-001/322
(TOLAWAL) 		2610006000NRG24050620230089894 05/06/2023 Sukhchain Kaur 2610006WL004292 Sukhchain Kaur 00349 PSIB0021196 1818 1818 Processed 10/06/2023 2399008008 SUKHCHAIN KAUR PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
60 SUNAM PB-10-006-006-001/237
(SATOJ) 		2610006000NRG24050620230089786 05/06/2023 Jasvir Kaur 2610006WL004288 Jasvir Kaur 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2399007977 JASVIR KAUR W O DES RAJ PUNJAB GRAMIN BANK(607138)
61 SUNAM PB-10-006-030-001/141
(SANGTIWALA) 		2610006000NRG24050620230090526 05/06/2023 Karamjit Kaur 2610006WL004317 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399007979 KARAMJIT KAUR SO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
62 SUNAM PB-10-006-030-001/141
(SANGTIWALA) 		2610006000NRG24050620230089807 05/06/2023 Karamjit Kaur 2610006WL004289 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399007978 KARAMJIT KAUR SO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
63 SUNAM PB-10-006-031-001/21
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24050620230090354 05/06/2023 GURPREET SINGH 2610006WL004309 GURPREET SINGH 00354 PUNB0043800 1212 1212 Processed 10/06/2023 2399007987 GURPREET SINGH SO SH NAZAR SINGH M PUNJAB NATIONAL BANK(508568)
64 SUNAM PB-10-006-051-001/28
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230088988 05/06/2023 Zail Kaur 2610006WL004256 Zail Kaur 00354 PUNB0043800 606 606 Processed 10/06/2023 2399007986 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
65 SUNAM PB-10-006-051-001/75
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230089002 05/06/2023 Soma Kaur 2610006WL004256 Soma Kaur 00354 PUNB0043800 1515 1515 Processed 10/06/2023 2399007988 SOMA KAUR PUNJAB NATIONAL BANK(508568)
66 SUNAM PB-10-006-053-001/37
(RAMGARH JAWANDHAY) 		2610006000NRG24050620230090325 05/06/2023 Amarjeet kaur 2610006WL004307 Amarjeet kaur 00354 PUNB0043800 1818 1818 Processed 10/06/2023 2399007994 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
67 SUNAM PB-10-006-053-001/82
(RAMGARH JAWANDHAY) 		2610006000NRG24050620230090330 05/06/2023 Baldev singh 2610006WL004307 Baldev singh 00354 PUNB0043800 1515 1515 Processed 10/06/2023 2399007991 MR BALDEV SINGH STATE BANK OF INDIA(508548)
68 SUNAM PB-10-006-086-001/1
(BIGRHWAL) 		2610006000NRG24050620230089061 05/06/2023 BALDEV SINGH 2610006WL004261 BALDEV SINGH 00354 PUNB0043800 1818 1818 Processed 10/06/2023 2399007990 BALDEV SINGH & DSSO PUNJAB NATIONAL BANK(508568)
69 SUNAM PB-10-006-086-001/115
(BIGRHWAL) 		2610006000NRG24050620230089066 05/06/2023 SUKHDEV KAUR 2610006WL004261 SUKHDEV KAUR 00354 PUNB0043800 1212 1212 Processed 10/06/2023 2399007993 SUKHDEV KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
70 SUNAM PB-10-006-086-001/134
(BIGRHWAL) 		2610006000NRG24050620230089076 05/06/2023 MAHINDER KAUR 2610006WL004261 MAHINDER KAUR 00354 PUNB0043800 1818 1818 Processed 10/06/2023 2399007989 MAHINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
71 SUNAM PB-10-006-086-001/141
(BIGRHWAL) 		2610006000NRG24050620230089078 05/06/2023 BALJIT KAUR 2610006WL004261 BALJIT KAUR 00354 PUNB0043800 909 909 Processed 10/06/2023 2399007998 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
72 SUNAM PB-10-006-086-001/142
(BIGRHWAL) 		2610006000NRG24050620230089079 05/06/2023 SUKHJINDER KAUR 2610006WL004261 SUKHJINDER KAUR 00354 PUNB0043800 1515 1515 Processed 10/06/2023 2399008000 SUKHJINDER KAUR PUNJAB NATIONAL BANK(508568)
73 SUNAM PB-10-006-086-001/202
(BIGRHWAL) 		2610006000NRG24050620230089084 05/06/2023 Madan singh 2610006WL004261 Madan singh 00354 PUNB0043800 1818 1818 Processed 10/06/2023 2399007995 MADAN SINGH PUNJAB NATIONAL BANK(508568)
74 SUNAM PB-10-006-086-001/277
(BIGRHWAL) 		2610006000NRG24050620230089087 05/06/2023 Kirna Kaur 2610006WL004261 Kirna Kaur 00354 PUNB0043800 1818 1818 Processed 10/06/2023 2399008001 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
75 SUNAM PB-10-006-086-001/44
(BIGRHWAL) 		2610006000NRG24050620230089089 05/06/2023 Sarabjit Kaur 2610006WL004261 Sarabjit Kaur 00354 PUNB0043800 1818 1818 Processed 10/06/2023 2399007997 SARABJEET KAUR HDFC BANK LTD(607152)
76 SUNAM PB-10-006-086-001/49
(BIGRHWAL) 		2610006000NRG24050620230089090 05/06/2023 SUKHDEV SINGH 2610006WL004261 SUKHDEV SINGH 00354 PUNB0043800 1818 1818 Processed 10/06/2023 2399007992 SUKHDEV SINGH AND D S S O PUNJAB NATIONAL BANK(508568)
77 SUNAM PB-10-006-086-001/69
(BIGRHWAL) 		2610006000NRG24050620230089093 05/06/2023 RAMCHAND SINGH 2610006WL004261 RAMCHAND SINGH 00354 PUNB0043800 1818 1818 Rejected 10/06/2023 2399007996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 SUNAM PB-10-006-086-001/96
(BIGRHWAL) 		2610006000NRG24050620230089094 05/06/2023 CHARAN SINGH 2610006WL004261 CHARAN SINGH 00354 PUNB0043800 1818 1818 Processed 10/06/2023 2399007999 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
79 SUNAM PB-10-006-091-001/357
(BAKHSHIWALA) 		2610006000NRG24050620230089179 05/06/2023 Chhaju Singh 2610006WL004265 Chhaju Singh 00354 PUNB0043800 1212 1212 Processed 10/06/2023 2399007985 MR CHHAJU SINGH STATE BANK OF INDIA(508548)
SubTotal 26058 26058
80 SUNAM PB-10-006-012-001/125
(CHHAHAR) 		2610006000NRG24050620230090331 05/06/2023 LABH SINGH 2610006WL004308 LABH SINGH 00354 PUNB0136800 1515 1515 Processed 10/06/2023 2399008012 MR LEELU SINGH STATE BANK OF INDIA(508548)
81 SUNAM PB-10-006-012-001/2
(CHHAHAR) 		2610006000NRG24050620230089930 05/06/2023 MITHA SINGH 2610006WL004294 MITHA SINGH 00354 PUNB0136800 909 909 Processed 10/06/2023 2399008011 MITHA SINGH PUNJAB NATIONAL BANK(508568)
82 SUNAM PB-10-006-012-001/228
(CHHAHAR) 		2610006000NRG24050620230089932 05/06/2023 Baldev Singh 2610006WL004294 Baldev Singh 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2399008013 MR BALDEV SINGH STATE BANK OF INDIA(508548)
83 SUNAM PB-10-006-012-001/87
(CHHAHAR) 		2610006000NRG24050620230090346 05/06/2023 NANAK SINGH 2610006WL004308 NANAK SINGH 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2399008014 NANK SINGH UCO BANK(607066)
84 SUNAM PB-10-006-053-001/128
(RAMGARH JAWANDHAY) 		2610006000NRG24050620230090311 05/06/2023 Karnail Singh 2610006WL004307 Karnail Singh 00354 PUNB0136800 1515 1515 Processed 10/06/2023 2399008018 KARNAIL SINGH SO SAISI SINGH PUNJAB NATIONAL BANK(508568)
85 SUNAM PB-10-006-053-001/21
(RAMGARH JAWANDHAY) 		2610006000NRG24050620230090313 05/06/2023 AJAIB SINGH 2610006WL004307 AJAIB SINGH 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2399008019 AJAIB SINGH SO MADHO SINGH PUNJAB NATIONAL BANK(508568)
86 SUNAM PB-10-006-053-001/25
(RAMGARH JAWANDHAY) 		2610006000NRG24050620230090319 05/06/2023 DARSHAN SINGH 2610006WL004307 DARSHAN SINGH 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2399008022 DARSHAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
87 SUNAM PB-10-006-053-001/29
(RAMGARH JAWANDHAY) 		2610006000NRG24050620230090323 05/06/2023 Chhajju Singh 2610006WL004307 Chhajju Singh 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2399008020 CHHAJU SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
88 SUNAM PB-10-006-053-001/63
(RAMGARH JAWANDHAY) 		2610006000NRG24050620230090326 05/06/2023 MEHAR SINGH 2610006WL004307 MEHAR SINGH 00354 PUNB0136800 1212 1212 Processed 10/06/2023 2399008016 MEHAR SINGH S/O GURBAKHSH SINGH BANK OF INDIA(508505)
89 SUNAM PB-10-006-053-001/69
(RAMGARH JAWANDHAY) 		2610006000NRG24050620230090327 05/06/2023 RANI KAUR 2610006WL004307 RANI KAUR 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2399008015 RANI KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
90 SUNAM PB-10-006-053-001/72
(RAMGARH JAWANDHAY) 		2610006000NRG24050620230090328 05/06/2023 SURJEET KAUR 2610006WL004307 SURJEET KAUR 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2399008017 SURJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
91 SUNAM PB-10-006-053-001/74
(RAMGARH JAWANDHAY) 		2610006000NRG24050620230090329 05/06/2023 CHARANJIT KAUR 2610006WL004307 CHARANJIT KAUR 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2399008021 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
92 SUNAM PB-10-006-006-001/268
(SATOJ) 		2610006000NRG24050620230089787 05/06/2023 Mangu singh 2610006WL004288 Mangu singh 00354 PUNB0149110 1818 1818 Processed 10/06/2023 2399008027 MANGU SINGH SO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
93 SUNAM PB-10-006-006-001/301
(SATOJ) 		2610006000NRG24050620230089788 05/06/2023 Rani Kaur 2610006WL004288 Rani Kaur 00354 PUNB0149110 1818 1818 Processed 10/06/2023 2399008034 RANI KAUR PUNJAB NATIONAL BANK(508568)
94 SUNAM PB-10-006-006-001/59
(SATOJ) 		2610006000NRG24050620230089797 05/06/2023 jaspal kaur 2610006WL004288 jaspal kaur 00354 PUNB0149110 303 303 Processed 10/06/2023 2399008026 JASPAL KAUR WO GURDIYAL SINGH STATE BANK OF INDIA(508548)
95 SUNAM PB-10-006-009-001/349
(SHAHPUR KALAN) 		2610006000NRG24050620230089812 05/06/2023 Mandeep Kaur 2610006WL004290 Mandeep Kaur 00354 PUNB0149110 1818 1818 Processed 10/06/2023 2399008032 MANDEEP KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
96 SUNAM PB-10-006-056-001/183
(TOLAWAL) 		2610006000NRG24050620230089876 05/06/2023 Malkit Kaur 2610006WL004292 Malkit Kaur 00354 PUNB0149110 1818 1818 Processed 10/06/2023 2399008033 MALKIT KAUR ICICI BANK LTD(508534)
97 SUNAM PB-10-006-056-001/186
(TOLAWAL) 		2610006000NRG24050620230089877 05/06/2023 Piara Singh 2610006WL004292 Piara Singh 00354 PUNB0149110 1515 1515 Processed 10/06/2023 2399008030 PIARA SINGH ICICI BANK LTD(508534)
98 SUNAM PB-10-006-056-001/206
(TOLAWAL) 		2610006000NRG24050620230089881 05/06/2023 HARJEET KAUR 2610006WL004292 HARJEET KAUR 00354 PUNB0149110 1818 1818 Processed 10/06/2023 2399008029 HARJEET KAUR DO RAM SINGH PUNJAB NATIONAL BANK(508568)
99 SUNAM PB-10-006-056-001/224
(TOLAWAL) 		2610006000NRG24050620230089884 05/06/2023 Amritpal Kaur 2610006WL004292 Amritpal Kaur 00354 PUNB0149110 1515 1515 Processed 10/06/2023 2399008023 AMRITPAL KAUR ICICI BANK LTD(508534)
100 SUNAM PB-10-006-056-001/243
(TOLAWAL) 		2610006000NRG24050620230089886 05/06/2023 Sukhdev Singh 2610006WL004292 Sukhdev Singh 00354 PUNB0149110 1818 1818 Processed 10/06/2023 2399008031 SUKHDEV SINGH ICICI BANK LTD(508534)
101 SUNAM PB-10-006-056-001/269
(TOLAWAL) 		2610006000NRG24050620230089889 05/06/2023 Kirandeep Kaur 2610006WL004292 Kirandeep Kaur 00354 PUNB0149110 1818 1818 Processed 10/06/2023 2399008035 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
102 SUNAM PB-10-006-056-001/270
(TOLAWAL) 		2610006000NRG24050620230089890 05/06/2023 Sukhpreet Kaur 2610006WL004292 Sukhpreet Kaur 00354 PUNB0149110 1818 1818 Processed 10/06/2023 2399008024 SUKHPREET KAUR HDFC BANK LTD(607152)
103 SUNAM PB-10-006-056-001/279
(TOLAWAL) 		2610006000NRG24050620230089891 05/06/2023 Mahinder Singh 2610006WL004292 Mahinder Singh 00354 PUNB0149110 1818 1818 Processed 10/06/2023 2399008028 MAHINDER SINGH ICICI BANK LTD(508534)
104 SUNAM PB-10-006-056-001/98
(TOLAWAL) 		2610006000NRG24050620230089906 05/06/2023 LABH KAUR 2610006WL004292 LABH KAUR 00354 PUNB0149110 1818 1818 Processed 10/06/2023 2399008025 LABH KAUR ICICI BANK LTD(508534)
SubTotal 21513 21513
105 SUNAM PB-10-006-030-001/153
(SANGTIWALA) 		2610006000NRG24050620230089808 05/06/2023 Mejar Singh 2610006WL004289 Mejar Singh 00354 PUNB0524610 1818 1818 Processed 10/06/2023 2399007958 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
106 SUNAM PB-10-006-066-001/1
(MARD KHERA) 		2610006000NRG24050620230089813 05/06/2023 RANJIT KAUR 2610006WL004291 RANJIT KAUR 00354 PUNB0524610 1212 1212 Processed 10/06/2023 2399007945 RANJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
107 SUNAM PB-10-006-066-001/120
(MARD KHERA) 		2610006000NRG24050620230089814 05/06/2023 harwinder kaur 2610006WL004291 harwinder kaur 00354 PUNB0524610 1515 1515 Processed 10/06/2023 2399008142 HARWINDER KAUR WO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
108 SUNAM PB-10-006-066-001/121
(MARD KHERA) 		2610006000NRG24050620230089815 05/06/2023 Paramjit Kaur 2610006WL004291 Paramjit Kaur 00354 PUNB0524610 303 303 Processed 10/06/2023 2399007957 PARAMJIT KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
109 SUNAM PB-10-006-066-001/125
(MARD KHERA) 		2610006000NRG24050620230089816 05/06/2023 sarabjit kaur 2610006WL004291 sarabjit kaur 00354 PUNB0524610 1515 1515 Processed 10/06/2023 2399007955 SARBJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
110 SUNAM PB-10-006-066-001/127
(MARD KHERA) 		2610006000NRG24050620230089817 05/06/2023 Daljit Kaur 2610006WL004291 Daljit Kaur 00354 PUNB0524610 1515 1515 Processed 10/06/2023 2399008141 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
111 SUNAM PB-10-006-066-001/16
(MARD KHERA) 		2610006000NRG24050620230089824 05/06/2023 Charan Kaur 2610006WL004291 Charan Kaur 00354 PUNB0524610 1212 1212 Processed 10/06/2023 2399007954 CHARAN KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
112 SUNAM PB-10-006-066-001/161
(MARD KHERA) 		2610006000NRG24050620230089825 05/06/2023 Gurdeep Kaur 2610006WL004291 Gurdeep Kaur 00354 PUNB0524610 1515 1515 Processed 10/06/2023 2399007952 GURDEEP KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
113 SUNAM PB-10-006-066-001/2
(MARD KHERA) 		2610006000NRG24050620230089828 05/06/2023 GEETA RANI 2610006WL004291 GEETA RANI 00354 PUNB0524610 1515 1515 Processed 10/06/2023 2399007942 GEETA RANI WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
114 SUNAM PB-10-006-066-001/21
(MARD KHERA) 		2610006000NRG24050620230089829 05/06/2023 KULWANT KAUR 2610006WL004291 KULWANT KAUR 00354 PUNB0524610 1212 1212 Processed 10/06/2023 2399007947 KULWANT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
115 SUNAM PB-10-006-066-001/26
(MARD KHERA) 		2610006000NRG24050620230089830 05/06/2023 BALJEET KAUR 2610006WL004291 BALJEET KAUR 00354 PUNB0524610 1212 1212 Processed 10/06/2023 2399007935 BALJIT KAUR WO GURBAX SINGH PUNJAB NATIONAL BANK(508568)
116 SUNAM PB-10-006-066-001/27
(MARD KHERA) 		2610006000NRG24050620230089831 05/06/2023 SINDER SINGH 2610006WL004291 SINDER SINGH 00354 PUNB0524610 1515 1515 Processed 10/06/2023 2399007937 SHINDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
117 SUNAM PB-10-006-066-001/3
(MARD KHERA) 		2610006000NRG24050620230089833 05/06/2023 BHURO KAUR 2610006WL004291 BHURO KAUR 00354 PUNB0524610 909 909 Processed 10/06/2023 2399007944 MRS BHURO KAUR STATE BANK OF INDIA(508548)
118 SUNAM PB-10-006-066-001/33
(MARD KHERA) 		2610006000NRG24050620230089834 05/06/2023 PARAMJIT KAUR 2610006WL004291 PARAMJIT KAUR 00354 PUNB0524610 606 606 Processed 10/06/2023 2399007934 PARAMJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
119 SUNAM PB-10-006-066-001/43
(MARD KHERA) 		2610006000NRG24050620230089835 05/06/2023 LABH KAUR 2610006WL004291 LABH KAUR 00354 PUNB0524610 1515 1515 Processed 10/06/2023 2399007941 LABH KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
120 SUNAM PB-10-006-066-001/51
(MARD KHERA) 		2610006000NRG24050620230089838 05/06/2023 SUKHWINDER KAUR 2610006WL004291 SUKHWINDER KAUR 00354 PUNB0524610 909 909 Processed 10/06/2023 2399007938 SUKHWINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
121 SUNAM PB-10-006-066-001/53
(MARD KHERA) 		2610006000NRG24050620230089839 05/06/2023 KARMJIT KAUR 2610006WL004291 KARMJIT KAUR 00354 PUNB0524610 1515 1515 Processed 10/06/2023 2399007936 KARMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
122 SUNAM PB-10-006-066-001/55
(MARD KHERA) 		2610006000NRG24050620230089840 05/06/2023 GURMEL KAUR 2610006WL004291 GURMEL KAUR 00354 PUNB0524610 1212 1212 Processed 10/06/2023 2399007949 GURMEL KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
123 SUNAM PB-10-006-066-001/64
(MARD KHERA) 		2610006000NRG24050620230089841 05/06/2023 JASWINDER KAUR 2610006WL004291 JASWINDER KAUR 00354 PUNB0524610 1515 1515 Processed 10/06/2023 2399007956 JASWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
124 SUNAM PB-10-006-066-001/68
(MARD KHERA) 		2610006000NRG24050620230089842 05/06/2023 RANJEET KAUR 2610006WL004291 RANJEET KAUR 00354 PUNB0524610 1515 1515 Processed 10/06/2023 2399007946 RANJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
125 SUNAM PB-10-006-066-001/70
(MARD KHERA) 		2610006000NRG24050620230089843 05/06/2023 MALKIT KAUR 2610006WL004291 MALKIT KAUR 00354 PUNB0524610 909 909 Processed 10/06/2023 2399007948 MALKIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
126 SUNAM PB-10-006-066-001/71
(MARD KHERA) 		2610006000NRG24050620230089844 05/06/2023 MAHINDER KAUR 2610006WL004291 MAHINDER KAUR 00354 PUNB0524610 1515 1515 Processed 10/06/2023 2399008140 MAHINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
127 SUNAM PB-10-006-066-001/79
(MARD KHERA) 		2610006000NRG24050620230089845 05/06/2023 SUKHDEEP KAUR 2610006WL004291 SUKHDEEP KAUR 00354 PUNB0524610 606 606 Processed 10/06/2023 2399007933 SUKHDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
128 SUNAM PB-10-006-066-001/80
(MARD KHERA) 		2610006000NRG24050620230089847 05/06/2023 HARPAL KAUR 2610006WL004291 HARPAL KAUR 00354 PUNB0524610 1212 1212 Processed 10/06/2023 2399007940 HARPAL KAUR WO NATHA SINGH PUNJAB NATIONAL BANK(508568)
129 SUNAM PB-10-006-066-001/84
(MARD KHERA) 		2610006000NRG24050620230089850 05/06/2023 SUKHWINDER KAUR 2610006WL004291 SUKHWINDER KAUR 00354 PUNB0524610 1212 1212 Processed 10/06/2023 2399008139 SUKHWINDER KAUR WO GOGI PAL SINGH PUNJAB NATIONAL BANK(508568)
130 SUNAM PB-10-006-066-001/85
(MARD KHERA) 		2610006000NRG24050620230089851 05/06/2023 BEANT KAUR 2610006WL004291 BEANT KAUR 00354 PUNB0524610 1515 1515 Processed 10/06/2023 2399007943 BEANT KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
131 SUNAM PB-10-006-066-001/86
(MARD KHERA) 		2610006000NRG24050620230089852 05/06/2023 LOVEPREET KAUR 2610006WL004291 LOVEPREET KAUR 00354 PUNB0524610 1515 1515 Processed 10/06/2023 2399007939 LOVEPREET KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
132 SUNAM PB-10-006-066-001/88
(MARD KHERA) 		2610006000NRG24050620230089853 05/06/2023 KIRANDEEP KAUR 2610006WL004291 KIRANDEEP KAUR 00354 PUNB0524610 1515 1515 Processed 10/06/2023 2399007951 KIRANDEEP KAUR DO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
133 SUNAM PB-10-006-066-001/89
(MARD KHERA) 		2610006000NRG24050620230089854 05/06/2023 Gurmit Kaur 2610006WL004291 Gurmit Kaur 00354 PUNB0524610 1515 1515 Processed 10/06/2023 2399007953 GURMIT KAUR HDFC BANK LTD(607152)
134 SUNAM PB-10-006-066-001/91
(MARD KHERA) 		2610006000NRG24050620230089856 05/06/2023 Amarjit Singh 2610006WL004291 Amarjit Singh 00354 PUNB0524610 909 909 Processed 10/06/2023 2399008336 AMARJIT SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
135 SUNAM PB-10-006-086-001/102
(BIGRHWAL) 		2610006000NRG24050620230089062 05/06/2023 GURDEV KAUR 2610006WL004261 GURDEV KAUR 00354 PUNB0524610 1818 1818 Rejected 10/06/2023 2399008339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 SUNAM PB-10-006-086-001/104
(BIGRHWAL) 		2610006000NRG24050620230089063 05/06/2023 HARMAIL KAUR 2610006WL004261 HARMAIL KAUR 00354 PUNB0524610 909 909 Processed 10/06/2023 2399007929 HARMEL KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
137 SUNAM PB-10-006-086-001/107
(BIGRHWAL) 		2610006000NRG24050620230089064 05/06/2023 LACHHMI KAUR 2610006WL004261 LACHHMI KAUR 00354 PUNB0524610 1212 1212 Processed 10/06/2023 2399008342 LACHHMI KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
138 SUNAM PB-10-006-086-001/114
(BIGRHWAL) 		2610006000NRG24050620230089065 05/06/2023 RANI KAUR 2610006WL004261 RANI KAUR 00354 PUNB0524610 1818 1818 Processed 10/06/2023 2399008344 RANI KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
139 SUNAM PB-10-006-086-001/116
(BIGRHWAL) 		2610006000NRG24050620230089067 05/06/2023 KIRANJIT KAUR 2610006WL004261 KIRANJIT KAUR 00354 PUNB0524610 1212 1212 Processed 10/06/2023 2399007928 KIRANJIT KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
140 SUNAM PB-10-006-086-001/118
(BIGRHWAL) 		2610006000NRG24050620230089068 05/06/2023 MANJEET KAUR 2610006WL004261 MANJEET KAUR 00354 PUNB0524610 1212 1212 Processed 10/06/2023 2399008338 MANJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
141 SUNAM PB-10-006-086-001/119
(BIGRHWAL) 		2610006000NRG24050620230089069 05/06/2023 JASPAL KAUR 2610006WL004261 JASPAL KAUR 00354 PUNB0524610 1818 1818 Processed 10/06/2023 2399008343 JASPAL KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
142 SUNAM PB-10-006-086-001/120
(BIGRHWAL) 		2610006000NRG24050620230089070 05/06/2023 SUKHPAL KAUR 2610006WL004261 SUKHPAL KAUR 00354 PUNB0524610 1515 1515 Processed 10/06/2023 2399008340 SUKHPAL KAUR W/O HAR KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
143 SUNAM PB-10-006-086-001/122
(BIGRHWAL) 		2610006000NRG24050620230089071 05/06/2023 SARABJEET KAUR 2610006WL004261 SARABJEET KAUR 00354 PUNB0524610 1818 1818 Processed 10/06/2023 2399007930 SARABJIT KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
144 SUNAM PB-10-006-086-001/124
(BIGRHWAL) 		2610006000NRG24050620230089072 05/06/2023 GURDEV KAUR 2610006WL004261 GURDEV KAUR 00354 PUNB0524610 1818 1818 Processed 10/06/2023 2399008345 GURDEV KAUR & D S S O PUNJAB NATIONAL BANK(508568)
145 SUNAM PB-10-006-086-001/127
(BIGRHWAL) 		2610006000NRG24050620230089074 05/06/2023 Gurmail Kaur 2610006WL004261 Gurmail Kaur 00354 PUNB0524610 909 909 Processed 10/06/2023 2399007931 GURMAIL KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
146 SUNAM PB-10-006-086-001/130
(BIGRHWAL) 		2610006000NRG24050620230089075 05/06/2023 Surjeet Kaur 2610006WL004261 Surjeet Kaur 00354 PUNB0524610 606 606 Processed 10/06/2023 2399008341 SURJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
147 SUNAM PB-10-006-086-001/136
(BIGRHWAL) 		2610006000NRG24050620230089077 05/06/2023 JEET KAUR 2610006WL004261 JEET KAUR 00354 PUNB0524610 1818 1818 Rejected 10/06/2023 2399007960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 SUNAM PB-10-006-086-001/152
(BIGRHWAL) 		2610006000NRG24050620230089080 05/06/2023 KARNAIL KAUR 2610006WL004261 KARNAIL KAUR 00354 PUNB0524610 1818 1818 Processed 10/06/2023 2399007950 KARNAIL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
149 SUNAM PB-10-006-086-001/22
(BIGRHWAL) 		2610006000NRG24050620230089085 05/06/2023 BANT KAUR 2610006WL004261 BANT KAUR 00354 PUNB0524610 1515 1515 Rejected 10/06/2023 2399008334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SUNAM PB-10-006-086-001/27
(BIGRHWAL) 		2610006000NRG24050620230089086 05/06/2023 PARGAT SINGH 2610006WL004261 PARGAT SINGH 00354 PUNB0524610 1818 1818 Processed 10/06/2023 2399008335 PARGAT SINGH S/O DEV SINGH PUNJAB NATIONAL BANK(508568)
151 SUNAM PB-10-006-086-001/39
(BIGRHWAL) 		2610006000NRG24050620230089088 05/06/2023 JARNAIL KAUR 2610006WL004261 JARNAIL KAUR 00354 PUNB0524610 1212 1212 Processed 10/06/2023 2399007959 JARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
152 SUNAM PB-10-006-086-001/57
(BIGRHWAL) 		2610006000NRG24050620230089091 05/06/2023 MEWA SINGH 2610006WL004261 MEWA SINGH 00354 PUNB0524610 1515 1515 Processed 10/06/2023 2399008337 MEWA SINGH S/O SITA RAM PUNJAB NATIONAL BANK(508568)
153 SUNAM PB-10-006-086-001/63
(BIGRHWAL) 		2610006000NRG24050620230089092 05/06/2023 MALKEET KAUR 2610006WL004261 MALKEET KAUR 00354 PUNB0524610 1818 1818 Processed 10/06/2023 2399007932 MALKIT KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66357 66357
154 SUNAM PB-10-006-009-001/231
(SHAHPUR KALAN) 		2610006000NRG24050620230089809 05/06/2023 DARSO KAUR 2610006WL004290 DARSO KAUR 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2399008062 MRS DARSHO KAUR STATE BANK OF INDIA(508548)
155 SUNAM PB-10-006-009-001/291
(SHAHPUR KALAN) 		2610006000NRG24050620230089811 05/06/2023 manjit Kaur 2610006WL004290 manjit Kaur 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2399008071 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
156 SUNAM PB-10-006-031-001/1-A
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24050620230090347 05/06/2023 JASPAL KAUR 2610006WL004309 JASPAL KAUR 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2399008271 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
157 SUNAM PB-10-006-031-001/14
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24050620230090349 05/06/2023 SARABJIT KAUR 2610006WL004309 SARABJIT KAUR 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2399008268 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
158 SUNAM PB-10-006-031-001/16
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24050620230090350 05/06/2023 GURMIT KAUR 2610006WL004309 GURMIT KAUR 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2399008272 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
159 SUNAM PB-10-006-031-001/19
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24050620230090351 05/06/2023 HARPAL KAUR 2610006WL004309 HARPAL KAUR 00415 SBIN0003317 1212 1212 Processed 10/06/2023 2399008054 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
160 SUNAM PB-10-006-031-001/2
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24050620230090352 05/06/2023 KULDEEP KAUR 2610006WL004309 KULDEEP KAUR 00415 SBIN0003317 303 303 Processed 10/06/2023 2399008267 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
161 SUNAM PB-10-006-031-001/3
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24050620230090357 05/06/2023 JAGTAR SINGH 2610006WL004309 JAGTAR SINGH 00415 SBIN0003317 1212 1212 Processed 10/06/2023 2399008269 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
162 SUNAM PB-10-006-031-001/5
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24050620230090361 05/06/2023 SINDER KAUR 2610006WL004309 SINDER KAUR 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2399008055 MRS SINDER KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
163 SUNAM PB-10-006-078-001/13
(SHERON) 		2610006000NRG24050620230090384 05/06/2023 Dharam Singh 2610006WL004313 Dharam Singh 00415 SBIN0003317 1212 1212 Rejected 10/06/2023 2399008060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 SUNAM PB-10-006-078-001/136
(SHERON) 		2610006000NRG24050620230090385 05/06/2023 HARBANS KAUR 2610006WL004313 HARBANS KAUR 00415 SBIN0003317 1212 1212 Processed 10/06/2023 2399008276 HARBANS KAUR ICICI BANK LTD(508534)
165 SUNAM PB-10-006-078-001/152
(SHERON) 		2610006000NRG24050620230090386 05/06/2023 AMARJIT KAUR 2610006WL004313 AMARJIT KAUR 00415 SBIN0003317 909 909 Rejected 10/06/2023 2399008274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 SUNAM PB-10-006-078-001/165
(SHERON) 		2610006000NRG24050620230090387 05/06/2023 SUKHJIT KAUR 2610006WL004313 SUKHJIT KAUR 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2399008273 SUKHJIT KAUR ICICI BANK LTD(508534)
167 SUNAM PB-10-006-078-001/172
(SHERON) 		2610006000NRG24050620230090388 05/06/2023 PARMJEET KAUR 2610006WL004313 PARMJEET KAUR 00415 SBIN0003317 909 909 Processed 10/06/2023 2399008291 PARMJEET KAUR ICICI BANK LTD(508534)
168 SUNAM PB-10-006-078-001/194
(SHERON) 		2610006000NRG24050620230090389 05/06/2023 KIRANPAL KAUR 2610006WL004313 KIRANPAL KAUR 00415 SBIN0003317 1515 1515 Rejected 10/06/2023 2399008270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 SUNAM PB-10-006-078-001/205
(SHERON) 		2610006000NRG24050620230090390 05/06/2023 MEHAR SINGH 2610006WL004313 MEHAR SINGH 00415 SBIN0003317 303 303 Processed 10/06/2023 2399008003 MEHAR SINGH STATE BANK OF INDIA(508548)
170 SUNAM PB-10-006-078-001/239
(SHERON) 		2610006000NRG24050620230090391 05/06/2023 JASVIR KAUR 2610006WL004313 JASVIR KAUR 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2399008073 JASVIR KAUR ICICI BANK LTD(508534)
171 SUNAM PB-10-006-078-001/240
(SHERON) 		2610006000NRG24050620230090392 05/06/2023 KULWINDER KAUR 2610006WL004313 KULWINDER KAUR 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2399008266 KULWINDER KAUR W/O RAM PAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
172 SUNAM PB-10-006-078-001/627
(SHERON) 		2610006000NRG24050620230090393 05/06/2023 Gurpreet kaur 2610006WL004313 Gurpreet kaur 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2399008297 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
173 SUNAM PB-10-006-078-001/655
(SHERON) 		2610006000NRG24050620230090394 05/06/2023 Simran Kaur 2610006WL004313 Simran Kaur 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2399008040 SIMRAN KAUR ICICI BANK LTD(508534)
174 SUNAM PB-10-006-078-001/672
(SHERON) 		2610006000NRG24050620230090395 05/06/2023 Jassi Kaur 2610006WL004313 Jassi Kaur 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2399008307 Mrs. JASSI KAUR INDIAN BANK(607105)
175 SUNAM PB-10-006-078-001/673
(SHERON) 		2610006000NRG24050620230090396 05/06/2023 Baldev Dass 2610006WL004313 Baldev Dass 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2399008281 MR BALDEV DASS STATE BANK OF INDIA(508548)
176 SUNAM PB-10-006-078-001/700
(SHERON) 		2610006000NRG24050620230090397 05/06/2023 Sandeep Kaur 2610006WL004313 Sandeep Kaur 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2399008304 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
177 SUNAM PB-10-006-078-001/712
(SHERON) 		2610006000NRG24050620230090398 05/06/2023 Hakam Singh 2610006WL004313 Hakam Singh 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2399008002 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 SUNAM PB-10-006-078-001/733
(SHERON) 		2610006000NRG24050620230090399 05/06/2023 Binder Kaur 2610006WL004313 Binder Kaur 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2399008282 BINDER KAUR ICICI BANK LTD(508534)
179 SUNAM PB-10-006-078-001/782
(SHERON) 		2610006000NRG24050620230090400 05/06/2023 Jasveer Kaur 2610006WL004313 Jasveer Kaur 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2399008041 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
180 SUNAM PB-10-006-078-001/82
(SHERON) 		2610006000NRG24050620230090401 05/06/2023 RAJ KAUR 2610006WL004313 RAJ KAUR 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2399008275 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 37269 37269
181 SUNAM PB-10-006-051-001/10
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230088983 05/06/2023 Gurmit kaur 2610006WL004256 Gurmit kaur 00415 SBIN0005577 1515 1515 Processed 10/06/2023 2399008072 Mrs. GURMIT KAUR INDIAN BANK(607105)
182 SUNAM PB-10-006-051-001/19
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230088986 05/06/2023 Balveer Kaur 2610006WL004256 Balveer Kaur 00415 SBIN0005577 606 606 Processed 10/06/2023 2399008284 MR BALVIR KAUR STATE BANK OF INDIA(508548)
183 SUNAM PB-10-006-051-001/26
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230088987 05/06/2023 Sodha kaur 2610006WL004256 Sodha kaur 00415 SBIN0005577 1515 1515 Processed 10/06/2023 2399008294 SODHA KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
184 SUNAM PB-10-006-051-001/31
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230088990 05/06/2023 Pal kaur 2610006WL004256 Pal kaur 00415 SBIN0005577 909 909 Processed 10/06/2023 2399008067 PAL KAUR HDFC BANK LTD(607152)
185 SUNAM PB-10-006-051-001/32
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230088991 05/06/2023 Paramjit kaur 2610006WL004256 Paramjit kaur 00415 SBIN0005577 1818 1818 Processed 10/06/2023 2399008058 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
186 SUNAM PB-10-006-051-001/35
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230088992 05/06/2023 Bala 2610006WL004256 Bala 00415 SBIN0005577 1818 1818 Processed 10/06/2023 2399008066 MRS BALA STATE BANK OF INDIA(508548)
187 SUNAM PB-10-006-051-001/36
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230088993 05/06/2023 Paramjit kaur 2610006WL004256 Paramjit kaur 00415 SBIN0005577 1818 1818 Processed 10/06/2023 2399008057 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
188 SUNAM PB-10-006-051-001/38
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230088994 05/06/2023 Kushliya rani 2610006WL004256 Kushliya rani 00415 SBIN0005577 909 909 Processed 10/06/2023 2399008289 Mrs. Kushliya Rani RANI INDIAN BANK(607105)
189 SUNAM PB-10-006-051-001/40
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230088995 05/06/2023 Gurmeet kaur 2610006WL004256 Gurmeet kaur 00415 SBIN0005577 1818 1818 Processed 10/06/2023 2399008063 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
190 SUNAM PB-10-006-051-001/49
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230088996 05/06/2023 Harjit kaur 2610006WL004256 Harjit kaur 00415 SBIN0005577 1818 1818 Processed 10/06/2023 2399008288 HARJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
191 SUNAM PB-10-006-051-001/54
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230088997 05/06/2023 Sarbjeet kaur 2610006WL004256 Sarbjeet kaur 00415 SBIN0005577 606 606 Processed 10/06/2023 2399008065 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
192 SUNAM PB-10-006-051-001/67
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230088999 05/06/2023 Rano kaur 2610006WL004256 Rano kaur 00415 SBIN0005577 909 909 Processed 10/06/2023 2399008290 RANO KAUR W/O RAJA SINGH BANK OF INDIA(508505)
193 SUNAM PB-10-006-051-001/70
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230089001 05/06/2023 Baljit Kaur 2610006WL004256 Baljit Kaur 00415 SBIN0005577 1818 1818 Processed 10/06/2023 2399008308 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
194 SUNAM PB-10-006-051-001/77
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230089003 05/06/2023 Ranjit Kaur 2610006WL004256 Ranjit Kaur 00415 SBIN0005577 1212 1212 Processed 10/06/2023 2399008283 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
195 SUNAM PB-10-006-051-001/79
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230089004 05/06/2023 Harwinder Kaur 2610006WL004256 Harwinder Kaur 00415 SBIN0005577 1818 1818 Processed 10/06/2023 2399008277 Mrs. HARWINDER KAUR INDIAN BANK(607105)
196 SUNAM PB-10-006-051-001/90
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230089007 05/06/2023 Amandeep Kaur 2610006WL004256 Amandeep Kaur 00415 SBIN0005577 1515 1515 Processed 10/06/2023 2399008287 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
197 SUNAM PB-10-006-053-001/212
(RAMGARH JAWANDHAY) 		2610006000NRG24050620230090314 05/06/2023 Manjit Kaur 2610006WL004307 Manjit Kaur 00415 SBIN0005577 1818 1818 Processed 10/06/2023 2399008279 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
198 SUNAM PB-10-006-053-001/217
(RAMGARH JAWANDHAY) 		2610006000NRG24050620230090316 05/06/2023 Sukhpal Kaur 2610006WL004307 Sukhpal Kaur 00415 SBIN0005577 1818 1818 Processed 10/06/2023 2399008069 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
199 SUNAM PB-10-006-053-001/238
(RAMGARH JAWANDHAY) 		2610006000NRG24050620230090317 05/06/2023 Balram Singh 2610006WL004307 Balram Singh 00415 SBIN0005577 1515 1515 Processed 10/06/2023 2399008059 MR BALLU SINGH STATE BANK OF INDIA(508548)
200 SUNAM PB-10-006-053-001/241
(RAMGARH JAWANDHAY) 		2610006000NRG24050620230090318 05/06/2023 Manjit Kaur 2610006WL004307 Manjit Kaur 00415 SBIN0005577 1818 1818 Processed 10/06/2023 2399008278 MANJIT KAUR HDFC BANK LTD(607152)
201 SUNAM PB-10-006-053-001/257
(RAMGARH JAWANDHAY) 		2610006000NRG24050620230090321 05/06/2023 Bholi Kaur 2610006WL004307 Bholi Kaur 00415 SBIN0005577 1818 1818 Processed 10/06/2023 2399008056 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
202 SUNAM PB-10-006-053-001/302
(RAMGARH JAWANDHAY) 		2610006000NRG24050620230090324 05/06/2023 MANJIT KAUR 2610006WL004307 MANJIT KAUR 00415 SBIN0005577 1818 1818 Processed 10/06/2023 2399008280 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
203 SUNAM PB-10-006-066-001/149
(MARD KHERA) 		2610006000NRG24050620230089818 05/06/2023 Murti 2610006WL004291 Murti 00415 SBIN0005577 909 909 Processed 10/06/2023 2399008286 MRS MURTI STATE BANK OF INDIA(508548)
204 SUNAM PB-10-006-066-001/152
(MARD KHERA) 		2610006000NRG24050620230089821 05/06/2023 Renu Bala 2610006WL004291 Renu Bala 00415 SBIN0005577 606 606 Processed 10/06/2023 2399008070 RENU BALA HDFC BANK LTD(607152)
205 SUNAM PB-10-006-066-001/16
(MARD KHERA) 		2610006000NRG24050620230089823 05/06/2023 BANT SINGH 2610006WL004291 BANT SINGH 00415 SBIN0005577 909 909 Processed 10/06/2023 2399008049 MR BANT SINGH STATE BANK OF INDIA(508548)
206 SUNAM PB-10-006-066-001/169
(MARD KHERA) 		2610006000NRG24050620230089826 05/06/2023 Kuldeep Singh 2610006WL004291 Kuldeep Singh 00415 SBIN0005577 1515 1515 Processed 10/06/2023 2399008051 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
207 SUNAM PB-10-006-066-001/83
(MARD KHERA) 		2610006000NRG24050620230089849 05/06/2023 DALBAG SINGH 2610006WL004291 DALBAG SINGH 00415 SBIN0005577 1212 1212 Processed 10/06/2023 2399008050 MR DALWARA SINGH STATE BANK OF INDIA(508548)
208 SUNAM PB-10-006-091-001/192
(BAKHSHIWALA) 		2610006000NRG24050620230089184 05/06/2023 AMARJEET KAUR 2610006WL004266 AMARJEET KAUR 00415 SBIN0005577 1818 1818 Processed 10/06/2023 2399008068 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
209 SUNAM PB-10-006-091-001/211
(BAKHSHIWALA) 		2610006000NRG24050620230089187 05/06/2023 PARAMJIT KAUR 2610006WL004266 PARAMJIT KAUR 00415 SBIN0005577 1212 1212 Processed 10/06/2023 2399008295 PARAMJIT KAUR ICICI BANK LTD(508534)
210 SUNAM PB-10-006-091-001/217
(BAKHSHIWALA) 		2610006000NRG24050620230089188 05/06/2023 GURDEV KAUR 2610006WL004266 GURDEV KAUR 00415 SBIN0005577 1515 1515 Processed 10/06/2023 2399008064 GURDEV KAUR HDFC BANK LTD(607152)
SubTotal 42723 42723
211 SUNAM PB-10-006-051-001/13
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230088984 05/06/2023 Mukitiar Kaur 2610006WL004256 Mukitiar Kaur 00415 SBIN0050030 1515 1515 Processed 10/06/2023 2399008111 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
212 SUNAM PB-10-006-051-001/14
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230088985 05/06/2023 Ranjit Kaur 2610006WL004256 Ranjit Kaur 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2399008093 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
213 SUNAM PB-10-006-051-001/3
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230088989 05/06/2023 Seela devi 2610006WL004256 Seela devi 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2399008102 MR SEELA DEVI STATE BANK OF INDIA(508548)
214 SUNAM PB-10-006-086-001/199
(BIGRHWAL) 		2610006000NRG24050620230089082 05/06/2023 sarabjeet kaur 2610006WL004261 sarabjeet kaur 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2399008168 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
215 SUNAM PB-10-006-091-001/200
(BAKHSHIWALA) 		2610006000NRG24050620230089186 05/06/2023 HARBALASH SINGH 2610006WL004266 HARBALASH SINGH 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2399008260 MR HARBLAS SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
216 SUNAM PB-10-006-006-001/313
(SATOJ) 		2610006000NRG24050620230089791 05/06/2023 GURDEV KAUR 2610006WL004288 GURDEV KAUR 00415 SBIN0050034 1818 1818 Processed 10/06/2023 2399008145 GURDEV KAUR W O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
217 SUNAM PB-10-006-056-001/109
(TOLAWAL) 		2610006000NRG24050620230089858 05/06/2023 GURJANT SINGH 2610006WL004292 GURJANT SINGH 00415 SBIN0050034 1818 1818 Processed 10/06/2023 2399008174 GURJANT SINGH ICICI BANK LTD(508534)
218 SUNAM PB-10-006-056-001/11
(TOLAWAL) 		2610006000NRG24050620230089859 05/06/2023 BALDEV KAUR 2610006WL004292 BALDEV KAUR 00415 SBIN0050034 1515 1515 Processed 10/06/2023 2399008255 BALDEV KAUR ICICI BANK LTD(508534)
219 SUNAM PB-10-006-056-001/111
(TOLAWAL) 		2610006000NRG24050620230089860 05/06/2023 BHILA SINGH 2610006WL004292 BHILA SINGH 00415 SBIN0050034 1212 1212 Processed 10/06/2023 2399008175 MR BHILLA SINGH STATE BANK OF INDIA(508548)
220 SUNAM PB-10-006-056-001/114
(TOLAWAL) 		2610006000NRG24050620230089861 05/06/2023 HANSA RAJ URF HANSA SINGH 2610006WL004292 HANSA RAJ URF HANSA SINGH 00415 SBIN0050034 1818 1818 Processed 10/06/2023 2399008178 MR HANS RAJ URF HANSA SINGH STATE BANK OF INDIA(508548)
221 SUNAM PB-10-006-056-001/124
(TOLAWAL) 		2610006000NRG24050620230089862 05/06/2023 GEJO KAUR 2610006WL004292 GEJO KAUR 00415 SBIN0050034 1818 1818 Processed 10/06/2023 2399008157 GEJO ICICI BANK LTD(508534)
222 SUNAM PB-10-006-056-001/127
(TOLAWAL) 		2610006000NRG24050620230089863 05/06/2023 GURDEV KAUR 2610006WL004292 GURDEV KAUR 00415 SBIN0050034 1212 1212 Processed 10/06/2023 2399008177 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
223 SUNAM PB-10-006-056-001/138
(TOLAWAL) 		2610006000NRG24050620230089866 05/06/2023 GURDEV KAUR 2610006WL004292 GURDEV KAUR 00415 SBIN0050034 1515 1515 Processed 10/06/2023 2399008254 GURDEV KAUR ICICI BANK LTD(508534)
224 SUNAM PB-10-006-056-001/139
(TOLAWAL) 		2610006000NRG24050620230089867 05/06/2023 MALKEET KAUR 2610006WL004292 MALKEET KAUR 00415 SBIN0050034 1212 1212 Processed 10/06/2023 2399008172 MALKIT KAUR ICICI BANK LTD(508534)
225 SUNAM PB-10-006-056-001/154
(TOLAWAL) 		2610006000NRG24050620230089870 05/06/2023 mandeep Kaur 2610006WL004292 mandeep Kaur 00415 SBIN0050034 1818 1818 Processed 10/06/2023 2399008225 MANDEEP KAUR ICICI BANK LTD(508534)
226 SUNAM PB-10-006-056-001/155
(TOLAWAL) 		2610006000NRG24050620230089871 05/06/2023 Jaswant Kaur 2610006WL004292 Jaswant Kaur 00415 SBIN0050034 1818 1818 Processed 10/06/2023 2399008103 JASWANT KAUR ICICI BANK LTD(508534)
227 SUNAM PB-10-006-056-001/157
(TOLAWAL) 		2610006000NRG24050620230089872 05/06/2023 jal Kaur 2610006WL004292 jal Kaur 00415 SBIN0050034 1818 1818 Processed 10/06/2023 2399008245 JAL KAUR ICICI BANK LTD(508534)
228 SUNAM PB-10-006-056-001/175
(TOLAWAL) 		2610006000NRG24050620230089873 05/06/2023 Sinderpal kaur 2610006WL004292 Sinderpal kaur 00415 SBIN0050034 1212 1212 Processed 10/06/2023 2399008091 SHINDERPAL KAUR ICICI BANK LTD(508534)
229 SUNAM PB-10-006-056-001/179
(TOLAWAL) 		2610006000NRG24050620230089874 05/06/2023 kali kaur 2610006WL004292 kali kaur 00415 SBIN0050034 1515 1515 Processed 10/06/2023 2399008095 KALI KAUR ICICI BANK LTD(508534)
230 SUNAM PB-10-006-056-001/182
(TOLAWAL) 		2610006000NRG24050620230089875 05/06/2023 Sombanti 2610006WL004292 Sombanti 00415 SBIN0050034 303 303 Processed 10/06/2023 2399008146 MRS SOMBATI KAUR STATE BANK OF INDIA(508548)
231 SUNAM PB-10-006-056-001/192
(TOLAWAL) 		2610006000NRG24050620230089878 05/06/2023 paramjit Kaur 2610006WL004292 paramjit Kaur 00415 SBIN0050034 1818 1818 Processed 10/06/2023 2399008213 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
232 SUNAM PB-10-006-056-001/196
(TOLAWAL) 		2610006000NRG24050620230089879 05/06/2023 Sahlo 2610006WL004292 Sahlo 00415 SBIN0050034 909 909 Processed 10/06/2023 2399008257 SHALO ICICI BANK LTD(508534)
233 SUNAM PB-10-006-056-001/198
(TOLAWAL) 		2610006000NRG24050620230089880 05/06/2023 murti Kaur 2610006WL004292 murti Kaur 00415 SBIN0050034 1212 1212 Processed 10/06/2023 2399008301 MURTI KAUR ICICI BANK LTD(508534)
234 SUNAM PB-10-006-056-001/219
(TOLAWAL) 		2610006000NRG24050620230089883 05/06/2023 Bhikha Khan 2610006WL004292 Bhikha Khan 00415 SBIN0050034 1212 1212 Processed 10/06/2023 2399008224 BHIKHA KHAN ICICI BANK LTD(508534)
235 SUNAM PB-10-006-056-001/227
(TOLAWAL) 		2610006000NRG24050620230089885 05/06/2023 Ranjit Kaur 2610006WL004292 Ranjit Kaur 00415 SBIN0050034 1515 1515 Processed 10/06/2023 2399008166 PARGAT SINGH ICICI BANK LTD(508534)
236 SUNAM PB-10-006-056-001/258
(TOLAWAL) 		2610006000NRG24050620230089887 05/06/2023 Sony Singh 2610006WL004292 Sony Singh 00415 SBIN0050034 1818 1818 Processed 10/06/2023 2399008203 SONI SINGH ICICI BANK LTD(508534)
237 SUNAM PB-10-006-056-001/266
(TOLAWAL) 		2610006000NRG24050620230089888 05/06/2023 Binder Kaur 2610006WL004292 Binder Kaur 00415 SBIN0050034 1818 1818 Processed 10/06/2023 2399008305 BINDER KAUR W/O BIKKAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
238 SUNAM PB-10-006-056-001/317
(TOLAWAL) 		2610006000NRG24050620230089893 05/06/2023 CHARANJIT KAUR 2610006WL004292 CHARANJIT KAUR 00415 SBIN0050034 303 303 Processed 10/06/2023 2399008126 CHARANJIT KAUR ICICI BANK LTD(508534)
239 SUNAM PB-10-006-056-001/70
(TOLAWAL) 		2610006000NRG24050620230089900 05/06/2023 Major Singh 2610006WL004292 Major Singh 00415 SBIN0050034 1515 1515 Processed 10/06/2023 2399008160 MR MEJAR SINGH STATE BANK OF INDIA(508548)
240 SUNAM PB-10-006-056-001/72
(TOLAWAL) 		2610006000NRG24050620230089901 05/06/2023 Labh Kaur 2610006WL004292 Labh Kaur 00415 SBIN0050034 1515 1515 Processed 10/06/2023 2399008253 LABH KAUR ICICI BANK LTD(508534)
241 SUNAM PB-10-006-056-001/79
(TOLAWAL) 		2610006000NRG24050620230089902 05/06/2023 Paramjeet Kaur 2610006WL004292 Paramjeet Kaur 00415 SBIN0050034 1515 1515 Processed 10/06/2023 2399008202 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
242 SUNAM PB-10-006-056-001/85
(TOLAWAL) 		2610006000NRG24050620230089904 05/06/2023 BALWINDER KAUR 2610006WL004292 BALWINDER KAUR 00415 SBIN0050034 1818 1818 Processed 10/06/2023 2399008176 BALWINDER KAUR ICICI BANK LTD(508534)
243 SUNAM PB-10-006-056-001/95
(TOLAWAL) 		2610006000NRG24050620230089905 05/06/2023 HAKAM SINGH 2610006WL004292 HAKAM SINGH 00415 SBIN0050034 1818 1818 Processed 10/06/2023 2399008173 MR HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 41208 41208
244 SUNAM PB-10-006-030-001/10
(SANGTIWALA) 		2610006000NRG24050620230090519 05/06/2023 MELA SINGH 2610006WL004317 MELA SINGH 00415 SBIN0050130 1515 1515 Processed 10/06/2023 2399008159 MR MELA SINGH STATE BANK OF INDIA(508548)
245 SUNAM PB-10-006-030-001/10
(SANGTIWALA) 		2610006000NRG24050620230089799 05/06/2023 MELA SINGH 2610006WL004289 MELA SINGH 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2399008158 MR MELA SINGH STATE BANK OF INDIA(508548)
246 SUNAM PB-10-006-030-001/100
(SANGTIWALA) 		2610006000NRG24050620230089800 05/06/2023 Mangu singh 2610006WL004289 Mangu singh 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2399008212 MR MANGU SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
247 SUNAM PB-10-006-030-001/100
(SANGTIWALA) 		2610006000NRG24050620230090520 05/06/2023 Mangu singh 2610006WL004317 Mangu singh 00415 SBIN0050130 1212 1212 Processed 10/06/2023 2399008211 MR MANGU SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
248 SUNAM PB-10-006-030-001/101
(SANGTIWALA) 		2610006000NRG24050620230090521 05/06/2023 Amarjit Kaur 2610006WL004317 Amarjit Kaur 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2399008089 MRS AMARJIT KAUR WO SAMINDER SINGH STATE BANK OF INDIA(508548)
249 SUNAM PB-10-006-030-001/101
(SANGTIWALA) 		2610006000NRG24050620230089801 05/06/2023 Amarjit Kaur 2610006WL004289 Amarjit Kaur 00415 SBIN0050130 1515 1515 Processed 10/06/2023 2399008088 MRS AMARJIT KAUR WO SAMINDER SINGH STATE BANK OF INDIA(508548)
250 SUNAM PB-10-006-030-001/118
(SANGTIWALA) 		2610006000NRG24050620230089803 05/06/2023 Amarpal kaur 2610006WL004289 Amarpal kaur 00415 SBIN0050130 1515 1515 Processed 10/06/2023 2399008104 AMARPAL KAUR HDFC BANK LTD(607152)
251 SUNAM PB-10-006-030-001/119
(SANGTIWALA) 		2610006000NRG24050620230089804 05/06/2023 Jasvir kaur 2610006WL004289 Jasvir kaur 00415 SBIN0050130 1515 1515 Processed 10/06/2023 2399008098 MRS JASVIR KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
252 SUNAM PB-10-006-030-001/119
(SANGTIWALA) 		2610006000NRG24050620230090523 05/06/2023 Jasvir kaur 2610006WL004317 Jasvir kaur 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2399008099 MRS JASVIR KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
253 SUNAM PB-10-006-030-001/124
(SANGTIWALA) 		2610006000NRG24050620230090524 05/06/2023 gurtej singh 2610006WL004317 gurtej singh 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2399008239 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
254 SUNAM PB-10-006-030-001/124
(SANGTIWALA) 		2610006000NRG24050620230089805 05/06/2023 gurtej singh 2610006WL004289 gurtej singh 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2399008238 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
255 SUNAM PB-10-006-030-001/138
(SANGTIWALA) 		2610006000NRG24050620230090525 05/06/2023 Malkit Kaur 2610006WL004317 Malkit Kaur 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2399008128 MRS MALKIT KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
256 SUNAM PB-10-006-030-001/153
(SANGTIWALA) 		2610006000NRG24050620230090527 05/06/2023 Harpal Kaur 2610006WL004317 Harpal Kaur 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2399008207 HARPAL KAUR CANARA BANK(508532)
257 SUNAM PB-10-006-030-001/157
(SANGTIWALA) 		2610006000NRG24050620230090528 05/06/2023 Rano Kaur 2610006WL004317 Rano Kaur 00415 SBIN0050130 1515 1515 Processed 10/06/2023 2399008261 MRS RANO KAUR STATE BANK OF INDIA(508548)
258 SUNAM PB-10-006-030-001/160
(SANGTIWALA) 		2610006000NRG24050620230090529 05/06/2023 Mukhtiar Kaur 2610006WL004317 Mukhtiar Kaur 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2399008147 MISS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
259 SUNAM PB-10-006-030-001/161
(SANGTIWALA) 		2610006000NRG24050620230090530 05/06/2023 Labh kaur 2610006WL004317 Labh kaur 00415 SBIN0050130 1515 1515 Processed 10/06/2023 2399008214 MRS LABH KAUR STATE BANK OF INDIA(508548)
260 SUNAM PB-10-006-030-001/180
(SANGTIWALA) 		2610006000NRG24050620230090532 05/06/2023 Rajwant Kaur 2610006WL004317 Rajwant Kaur 00415 SBIN0050130 1212 1212 Processed 10/06/2023 2399008206 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
261 SUNAM PB-10-006-030-001/187
(SANGTIWALA) 		2610006000NRG24050620230090533 05/06/2023 Baljit Kaur 2610006WL004317 Baljit Kaur 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2399008256 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
262 SUNAM PB-10-006-030-001/192
(SANGTIWALA) 		2610006000NRG24050620230090534 05/06/2023 Jaspal Kaur 2610006WL004317 Jaspal Kaur 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2399008112 MRS JASPAL KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
263 SUNAM PB-10-006-030-001/34
(SANGTIWALA) 		2610006000NRG24050620230090535 05/06/2023 AJAIB SINGH 2610006WL004317 AJAIB SINGH 00415 SBIN0050130 303 303 Processed 10/06/2023 2399008205 MR AJIEB SINGH STATE BANK OF INDIA(508548)
264 SUNAM PB-10-006-030-001/35
(SANGTIWALA) 		2610006000NRG24050620230090536 05/06/2023 Karamjit kaur 2610006WL004317 Karamjit kaur 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2399008083 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
265 SUNAM PB-10-006-030-001/50
(SANGTIWALA) 		2610006000NRG24050620230090537 05/06/2023 MAHADEV SINGH 2610006WL004317 MAHADEV SINGH 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2399008210 MR MAHADEV SINGH STATE BANK OF INDIA(508548)
266 SUNAM PB-10-006-030-001/99
(SANGTIWALA) 		2610006000NRG24050620230090383 05/06/2023 Kiarnpal Kaur 2610006WL004312 Kiarnpal Kaur 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2399008092 MRS KIRAN PAL KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
267 SUNAM PB-10-006-048-001/44
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24050620230090362 05/06/2023 Rani kaur 2610006WL004310 Rani kaur 00415 SBIN0050130 1515 1515 Processed 10/06/2023 2399008235 MRS RANI KAUR STATE BANK OF INDIA(508548)
268 SUNAM PB-10-006-048-001/49
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24050620230090363 05/06/2023 sukhpal kaur 2610006WL004310 sukhpal kaur 00415 SBIN0050130 1515 1515 Processed 10/06/2023 2399008233 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
269 SUNAM PB-10-006-048-001/50
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24050620230090364 05/06/2023 Kulwant kaur 2610006WL004310 Kulwant kaur 00415 SBIN0050130 1515 1515 Processed 10/06/2023 2399008236 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
270 SUNAM PB-10-006-050-001/141
(BHAINI GANDUAN) 		2610006000NRG24040620230088882 05/06/2023 Labh kaur 2610006WL004230 Labh kaur 00415 SBIN0050130 1515 1515 Processed 10/06/2023 2399008312 Mrs. Labh Kaur INDIAN BANK(607105)
SubTotal 43329 43329
271 SUNAM PB-10-006-051-001/58
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230088998 05/06/2023 Karnail kaur 2610006WL004256 Karnail kaur 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2399008144 KARNAIL KAUR WO JASWANT SINGH BANK OF INDIA(508505)
272 SUNAM PB-10-006-091-001/12
(BAKHSHIWALA) 		2610006000NRG24050620230089174 05/06/2023 BIR SINGH 2610006WL004265 BIR SINGH 00415 SBIN0050335 1818 1818 Rejected 10/06/2023 2399008156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
273 SUNAM PB-10-006-066-001/8
(MARD KHERA) 		2610006000NRG24050620230089846 05/06/2023 CHOTA SINGH 2610006WL004291 CHOTA SINGH 00415 SBIN0050367 909 909 Processed 10/06/2023 2399008200 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
274 SUNAM PB-10-006-006-001/122
(SATOJ) 		2610006000NRG24050620230089776 05/06/2023 MANJEET KAUR 2610006WL004288 MANJEET KAUR 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2399008201 MANJIT KAUR HDFC BANK LTD(607152)
275 SUNAM PB-10-006-006-001/140
(SATOJ) 		2610006000NRG24050620230089777 05/06/2023 KARMJIT KAUR 2610006WL004288 KARMJIT KAUR 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2399008222 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
276 SUNAM PB-10-006-006-001/193
(SATOJ) 		2610006000NRG24050620230089782 05/06/2023 SARBJIT KAUR 2610006WL004288 SARBJIT KAUR 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2399008162 SARABJIT KAUR HDFC BANK LTD(607152)
277 SUNAM PB-10-006-006-001/47
(SATOJ) 		2610006000NRG24050620230089796 05/06/2023 rani kaur 2610006WL004288 rani kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2399008167 RANI KAUR WO GURPIAR SINGH STATE BANK OF INDIA(508548)
278 SUNAM PB-10-006-006-001/79
(SATOJ) 		2610006000NRG24050620230089798 05/06/2023 GURMAIL KAUR 2610006WL004288 GURMAIL KAUR 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2399008169 MRS GURMAL KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
279 SUNAM PB-10-006-056-001/146
(TOLAWAL) 		2610006000NRG24050620230089868 05/06/2023 Rajvir Kaur 2610006WL004292 Rajvir Kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2399008094 RAJVIR KAUR ICICI BANK LTD(508534)
280 SUNAM PB-10-006-056-001/43
(TOLAWAL) 		2610006000NRG24050620230089896 05/06/2023 LABH KAUR 2610006WL004292 LABH KAUR 00415 SBIN0050466 1212 1212 Processed 10/06/2023 2399008163 LABH KAUR ICICI BANK LTD(508534)
281 SUNAM PB-10-006-056-001/48
(TOLAWAL) 		2610006000NRG24050620230089897 05/06/2023 LABH KAUR 2610006WL004292 LABH KAUR 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2399008164 LABH KAUR ICICI BANK LTD(508534)
282 SUNAM PB-10-006-056-001/62
(TOLAWAL) 		2610006000NRG24050620230089898 05/06/2023 KIRAN KAUR 2610006WL004292 KIRAN KAUR 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2399008171 KIRNA KAUR ICICI BANK LTD(508534)
283 SUNAM PB-10-006-056-001/64
(TOLAWAL) 		2610006000NRG24050620230089899 05/06/2023 MALKIT KAUR 2610006WL004292 MALKIT KAUR 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2399008170 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
284 SUNAM PB-10-006-034-001/231
(NAMOL) 		2610006000NRG24050620230090660 05/06/2023 Balbir Kaur 2610006WL004322 Balbir Kaur 00415 SBIN0050478 1212 1212 Processed 10/06/2023 2399008143 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
285 SUNAM PB-10-006-094-001/203
(Mirza pati nimol) 		2610006000NRG24040620230088853 05/06/2023 TEJA SINGH 2610006WL004229 TEJA SINGH 00415 SBIN0050478 1212 1212 Processed 10/06/2023 2399008165 MR TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
286 SUNAM PB-10-006-034-001/103
(NAMOL) 		2610006000NRG24050620230090642 05/06/2023 Maya Kaur 2610006WL004322 Maya Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008101 MR MAYA STATE BANK OF INDIA(508548)
287 SUNAM PB-10-006-034-001/111
(NAMOL) 		2610006000NRG24050620230090644 05/06/2023 JASPAL KAUR 2610006WL004322 JASPAL KAUR 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399007966 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
288 SUNAM PB-10-006-034-001/115
(NAMOL) 		2610006000NRG24050620230090645 05/06/2023 AMARJIT KAUR 2610006WL004322 AMARJIT KAUR 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008228 AMARJIT KAUR ICICI BANK LTD(508534)
289 SUNAM PB-10-006-034-001/132
(NAMOL) 		2610006000NRG24050620230090648 05/06/2023 MANJIT KAUR 2610006WL004322 MANJIT KAUR 00415 SBIN0051068 909 909 Processed 10/06/2023 2399008180 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
290 SUNAM PB-10-006-034-001/137
(NAMOL) 		2610006000NRG24050620230090649 05/06/2023 JASWANT SINGH 2610006WL004322 JASWANT SINGH 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008186 JASWANT KAUR ICICI BANK LTD(508534)
291 SUNAM PB-10-006-034-001/152
(NAMOL) 		2610006000NRG24050620230090650 05/06/2023 bhola singh 2610006WL004322 bhola singh 00415 SBIN0051068 909 909 Processed 10/06/2023 2399008198 MR BHOLA SINGH STATE BANK OF INDIA(508548)
292 SUNAM PB-10-006-034-001/158
(NAMOL) 		2610006000NRG24050620230090651 05/06/2023 PARAMJIT KAUR 2610006WL004322 PARAMJIT KAUR 00415 SBIN0051068 303 303 Rejected 10/06/2023 2399008187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 SUNAM PB-10-006-034-001/163
(NAMOL) 		2610006000NRG24050620230090652 05/06/2023 RANI KAUR 2610006WL004322 RANI KAUR 00415 SBIN0051068 303 303 Processed 10/06/2023 2399008197 RANI KAUR ICICI BANK LTD(508534)
294 SUNAM PB-10-006-034-001/198
(NAMOL) 		2610006000NRG24050620230090654 05/06/2023 GURDEV KAUR 2610006WL004322 GURDEV KAUR 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008252 MRS GURDEV KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
295 SUNAM PB-10-006-034-001/200
(NAMOL) 		2610006000NRG24050620230090655 05/06/2023 manpreet singh uf kulwant singh 2610006WL004322 manpreet singh uf kulwant singh 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2399008097 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
296 SUNAM PB-10-006-034-001/202
(NAMOL) 		2610006000NRG24050620230090656 05/06/2023 CHARANJIT KAUR 2610006WL004322 CHARANJIT KAUR 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2399008075 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
297 SUNAM PB-10-006-034-001/204
(NAMOL) 		2610006000NRG24050620230090657 05/06/2023 Baljit kaur 2610006WL004322 Baljit kaur 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2399008096 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
298 SUNAM PB-10-006-034-001/23
(NAMOL) 		2610006000NRG24050620230090659 05/06/2023 DARSHAN KAUR 2610006WL004322 DARSHAN KAUR 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008248 DARSHANA KAUR ICICI BANK LTD(508534)
299 SUNAM PB-10-006-034-001/245
(NAMOL) 		2610006000NRG24050620230090661 05/06/2023 Mahinder Kaur 2610006WL004322 Mahinder Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008109 MR MAHINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
300 SUNAM PB-10-006-034-001/256
(NAMOL) 		2610006000NRG24050620230090662 05/06/2023 Harbans Kaur 2610006WL004322 Harbans Kaur 00415 SBIN0051068 303 303 Processed 10/06/2023 2399008134 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 SUNAM PB-10-006-034-001/261
(NAMOL) 		2610006000NRG24050620230090663 05/06/2023 Rani Kaur 2610006WL004322 Rani Kaur 00415 SBIN0051068 606 606 Processed 10/06/2023 2399008311 MISS RANI KAUR STATE BANK OF INDIA(508548)
302 SUNAM PB-10-006-034-001/268
(NAMOL) 		2610006000NRG24050620230090664 05/06/2023 Leela Singh 2610006WL004322 Leela Singh 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008181 MR LEELA SINGH STATE BANK OF INDIA(508548)
303 SUNAM PB-10-006-034-001/288
(NAMOL) 		2610006000NRG24050620230090665 05/06/2023 Gurdhian Kaur 2610006WL004322 Gurdhian Kaur 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2399008148 MRS GURDHIAN KAUR STATE BANK OF INDIA(508548)
304 SUNAM PB-10-006-034-001/298
(NAMOL) 		2610006000NRG24050620230090666 05/06/2023 Manjeet Kaur 2610006WL004322 Manjeet Kaur 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2399007965 MRS MANJIT KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
305 SUNAM PB-10-006-034-001/306
(NAMOL) 		2610006000NRG24050620230090667 05/06/2023 Beant Kaur 2610006WL004322 Beant Kaur 00415 SBIN0051068 606 606 Rejected 10/06/2023 2399008306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 SUNAM PB-10-006-034-001/354
(NAMOL) 		2610006000NRG24050620230090669 05/06/2023 Amandeep Kaur 2610006WL004322 Amandeep Kaur 00415 SBIN0051068 909 909 Processed 10/06/2023 2399008265 AMANDEEP KAUR ICICI BANK LTD(508534)
307 SUNAM PB-10-006-034-001/372
(NAMOL) 		2610006000NRG24050620230090671 05/06/2023 Surjit Kaur 2610006WL004322 Surjit Kaur 00415 SBIN0051068 303 303 Processed 10/06/2023 2399008137 MRS SURJIT KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
308 SUNAM PB-10-006-034-001/378
(NAMOL) 		2610006000NRG24050620230090672 05/06/2023 Hardeep Kaur 2610006WL004322 Hardeep Kaur 00415 SBIN0051068 909 909 Processed 10/06/2023 2399008302 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
309 SUNAM PB-10-006-034-001/384
(NAMOL) 		2610006000NRG24050620230090673 05/06/2023 Manjit Kaur 2610006WL004322 Manjit Kaur 00415 SBIN0051068 303 303 Processed 10/06/2023 2399008192 MANJIT KAUR ICICI BANK LTD(508534)
310 SUNAM PB-10-006-034-001/393
(NAMOL) 		2610006000NRG24050620230090674 05/06/2023 Kapoor Singh 2610006WL004322 Kapoor Singh 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2399008182 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
311 SUNAM PB-10-006-034-001/443
(NAMOL) 		2610006000NRG24050620230090677 05/06/2023 VEERPAL KAUR 2610006WL004322 VEERPAL KAUR 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008061 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
312 SUNAM PB-10-006-034-001/448
(NAMOL) 		2610006000NRG24050620230090678 05/06/2023 HARPAL KAUR 2610006WL004322 HARPAL KAUR 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008138 HARPAL KAUR ICICI BANK LTD(508534)
313 SUNAM PB-10-006-034-001/73-A
(NAMOL) 		2610006000NRG24050620230090680 05/06/2023 SUKHWINDER KAUR 2610006WL004322 SUKHWINDER KAUR 00415 SBIN0051068 1818 1818 Rejected 10/06/2023 2399008085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 SUNAM PB-10-006-094-001/100
(Mirza pati nimol) 		2610006000NRG24040620230088828 05/06/2023 charanjit kaur 2610006WL004229 charanjit kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008080 CHARNJIT KAUR ICICI BANK LTD(508534)
315 SUNAM PB-10-006-094-001/112
(Mirza pati nimol) 		2610006000NRG24040620230088830 05/06/2023 Paramjit Kaur 2610006WL004229 Paramjit Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008195 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
316 SUNAM PB-10-006-094-001/113
(Mirza pati nimol) 		2610006000NRG24040620230088831 05/06/2023 Jaswinder Kaur 2610006WL004229 Jaswinder Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008264 MRS JASWINDER KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
317 SUNAM PB-10-006-094-001/121
(Mirza pati nimol) 		2610006000NRG24040620230088833 05/06/2023 jasvir kaur 2610006WL004229 jasvir kaur 00415 SBIN0051068 1212 1212 Rejected 10/06/2023 2399008123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 SUNAM PB-10-006-094-001/126
(Mirza pati nimol) 		2610006000NRG24040620230088834 05/06/2023 Rani Kaur 2610006WL004229 Rani Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008106 RANI KAUR ICICI BANK LTD(508534)
319 SUNAM PB-10-006-094-001/132
(Mirza pati nimol) 		2610006000NRG24040620230088836 05/06/2023 Beerpal Kaur 2610006WL004229 Beerpal Kaur 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2399008209 MISS BEERPAL KAUR STATE BANK OF INDIA(508548)
320 SUNAM PB-10-006-094-001/138
(Mirza pati nimol) 		2610006000NRG24040620230088837 05/06/2023 Manpreet Singh 2610006WL004229 Manpreet Singh 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008247 MR MANPREET SINGH STATE BANK OF INDIA(508548)
321 SUNAM PB-10-006-094-001/149
(Mirza pati nimol) 		2610006000NRG24040620230088838 05/06/2023 Ram Kaur 2610006WL004229 Ram Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399007967 MRS RAM KAUR STATE BANK OF INDIA(508548)
322 SUNAM PB-10-006-094-001/160
(Mirza pati nimol) 		2610006000NRG24040620230088841 05/06/2023 Amandeep Kaur 2610006WL004229 Amandeep Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008184 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
323 SUNAM PB-10-006-094-001/164
(Mirza pati nimol) 		2610006000NRG24040620230088842 05/06/2023 Sudagar Khan 2610006WL004229 Sudagar Khan 00415 SBIN0051068 1515 1515 Rejected 10/06/2023 2399008183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 SUNAM PB-10-006-094-001/173
(Mirza pati nimol) 		2610006000NRG24040620230088844 05/06/2023 Semmi Rani 2610006WL004229 Semmi Rani 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008299 MRS SEMMI RANI WO BEANT SINGH STATE BANK OF INDIA(508548)
325 SUNAM PB-10-006-094-001/176
(Mirza pati nimol) 		2610006000NRG24040620230088845 05/06/2023 Mishri 2610006WL004229 Mishri 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008303 MRS MISHRI STATE BANK OF INDIA(508548)
326 SUNAM PB-10-006-094-001/18
(Mirza pati nimol) 		2610006000NRG24040620230088846 05/06/2023 AMARJIT KAUR 2610006WL004229 AMARJIT KAUR 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008185 Mrs. Amarjit Kaur INDIAN BANK(607105)
327 SUNAM PB-10-006-094-001/183
(Mirza pati nimol) 		2610006000NRG24040620230088847 05/06/2023 Nirmal Singh 2610006WL004229 Nirmal Singh 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008204 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
328 SUNAM PB-10-006-094-001/187
(Mirza pati nimol) 		2610006000NRG24040620230088848 05/06/2023 Harjeet Kaur 2610006WL004229 Harjeet Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399007962 MRS HARJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
329 SUNAM PB-10-006-094-001/19
(Mirza pati nimol) 		2610006000NRG24040620230088849 05/06/2023 TEJ KAUR 2610006WL004229 TEJ KAUR 00415 SBIN0051068 1515 1515 Rejected 10/06/2023 2399008188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 SUNAM PB-10-006-094-001/197
(Mirza pati nimol) 		2610006000NRG24040620230088850 05/06/2023 Sukhpal Kaur 2610006WL004229 Sukhpal Kaur 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2399008263 MRS SUKHPAL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
331 SUNAM PB-10-006-094-001/20
(Mirza pati nimol) 		2610006000NRG24040620230088851 05/06/2023 Jasvir Kaur 2610006WL004229 Jasvir Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008196 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
332 SUNAM PB-10-006-094-001/200
(Mirza pati nimol) 		2610006000NRG24040620230088852 05/06/2023 Karmjeet Kaur 2610006WL004229 Karmjeet Kaur 00415 SBIN0051068 1515 1515 Rejected 10/06/2023 2399008193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 SUNAM PB-10-006-094-001/207
(Mirza pati nimol) 		2610006000NRG24040620230088854 05/06/2023 Sabjeet Kaur 2610006WL004229 Sabjeet Kaur 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2399008223 SARABJEET KAUR ICICI BANK LTD(508534)
334 SUNAM PB-10-006-094-001/208
(Mirza pati nimol) 		2610006000NRG24040620230088855 05/06/2023 Binder Kaur 2610006WL004229 Binder Kaur 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2399008179 BINDER KAUR ICICI BANK LTD(508534)
335 SUNAM PB-10-006-094-001/218
(Mirza pati nimol) 		2610006000NRG24040620230088858 05/06/2023 RANO KAUR 2610006WL004229 RANO KAUR 00415 SBIN0051068 1212 1212 Rejected 10/06/2023 2399007961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 SUNAM PB-10-006-094-001/27
(Mirza pati nimol) 		2610006000NRG24040620230088860 05/06/2023 SEAAM KHAN 2610006WL004229 SEAAM KHAN 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008124 MR SYAM KHAN STATE BANK OF INDIA(508548)
337 SUNAM PB-10-006-094-001/29
(Mirza pati nimol) 		2610006000NRG24040620230088861 05/06/2023 Gurmeet Kaur 2610006WL004229 Gurmeet Kaur 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2399008194 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
338 SUNAM PB-10-006-094-001/35
(Mirza pati nimol) 		2610006000NRG24040620230088863 05/06/2023 RANI KAUR 2610006WL004229 RANI KAUR 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2399008190 MRS RANI RANI STATE BANK OF INDIA(508548)
339 SUNAM PB-10-006-094-001/39
(Mirza pati nimol) 		2610006000NRG24040620230088864 05/06/2023 JASVINDER KAUR 2610006WL004229 JASVINDER KAUR 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399007963 MRS JASWINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
340 SUNAM PB-10-006-094-001/44
(Mirza pati nimol) 		2610006000NRG24040620230088865 05/06/2023 Hardeep Kaur 2610006WL004229 Hardeep Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008107 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
341 SUNAM PB-10-006-094-001/47
(Mirza pati nimol) 		2610006000NRG24040620230088866 05/06/2023 RANI KAUR 2610006WL004229 RANI KAUR 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008189 MR RANI KAUR STATE BANK OF INDIA(508548)
342 SUNAM PB-10-006-094-001/54
(Mirza pati nimol) 		2610006000NRG24040620230088867 05/06/2023 SADHU SINGH 2610006WL004229 SADHU SINGH 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2399008230 MR SADHU SINGH STATE BANK OF INDIA(508548)
343 SUNAM PB-10-006-094-001/57
(Mirza pati nimol) 		2610006000NRG24040620230088868 05/06/2023 GURMAIL KAUR 2610006WL004229 GURMAIL KAUR 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008216 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
344 SUNAM PB-10-006-094-001/60
(Mirza pati nimol) 		2610006000NRG24040620230088869 05/06/2023 RANJIT KAUR 2610006WL004229 RANJIT KAUR 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008191 MR RANJEET KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
345 SUNAM PB-10-006-094-001/76
(Mirza pati nimol) 		2610006000NRG24040620230088871 05/06/2023 NAHAR SINGH 2610006WL004229 NAHAR SINGH 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008215 MR NAHAR SINGH STATE BANK OF INDIA(508548)
346 SUNAM PB-10-006-094-001/80
(Mirza pati nimol) 		2610006000NRG24040620230088872 05/06/2023 JARNAIL KAUR 2610006WL004229 JARNAIL KAUR 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008078 MR JARNAIL KAUR SO HARI SINGH STATE BANK OF INDIA(508548)
347 SUNAM PB-10-006-094-001/81
(Mirza pati nimol) 		2610006000NRG24040620230088873 05/06/2023 Baljeet Kaur 2610006WL004229 Baljeet Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008136 MR BALJEET KAUR STATE BANK OF INDIA(508548)
348 SUNAM PB-10-006-094-001/82
(Mirza pati nimol) 		2610006000NRG24040620230088874 05/06/2023 BHOLI KAUR 2610006WL004229 BHOLI KAUR 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008199 BHOLI KAUR ICICI BANK LTD(508534)
349 SUNAM PB-10-006-094-001/83
(Mirza pati nimol) 		2610006000NRG24040620230088875 05/06/2023 DARSHAN SINGH 2610006WL004229 DARSHAN SINGH 00415 SBIN0051068 606 606 Processed 10/06/2023 2399008244 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
350 SUNAM PB-10-006-094-001/85
(Mirza pati nimol) 		2610006000NRG24040620230088876 05/06/2023 SUKHWINDER KAUR 2610006WL004229 SUKHWINDER KAUR 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2399008231 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 83022 83022
351 SUNAM PB-10-006-012-001/116
(CHHAHAR) 		2610006000NRG24050620230090365 05/06/2023 Gurmit kaur 2610006WL004311 Gurmit kaur 00415 SBIN0051218 1515 1515 Processed 10/06/2023 2399008310 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
352 SUNAM PB-10-006-012-001/118
(CHHAHAR) 		2610006000NRG24050620230090366 05/06/2023 Jaspal Kaur 2610006WL004311 Jaspal Kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008232 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
353 SUNAM PB-10-006-012-001/128
(CHHAHAR) 		2610006000NRG24050620230089927 05/06/2023 Niki Kaur 2610006WL004294 Niki Kaur 00415 SBIN0051218 1515 1515 Processed 10/06/2023 2399008108 MRS NIKKI STATE BANK OF INDIA(508548)
354 SUNAM PB-10-006-012-001/133-A
(CHHAHAR) 		2610006000NRG24050620230089928 05/06/2023 MELO KAUR 2610006WL004294 MELO KAUR 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008241 MRS MELO KAUR STATE BANK OF INDIA(508548)
355 SUNAM PB-10-006-012-001/155
(CHHAHAR) 		2610006000NRG24050620230090332 05/06/2023 JEET SINGH 2610006WL004308 JEET SINGH 00415 SBIN0051218 1515 1515 Processed 10/06/2023 2399008208 MR JEET SINGH STATE BANK OF INDIA(508548)
356 SUNAM PB-10-006-012-001/157
(CHHAHAR) 		2610006000NRG24050620230090367 05/06/2023 Sukhwinder Kaur 2610006WL004311 Sukhwinder Kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008079 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
357 SUNAM PB-10-006-012-001/161
(CHHAHAR) 		2610006000NRG24050620230090368 05/06/2023 Parmjit kaur 2610006WL004311 Parmjit kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008217 MRS PRAMJIT KAUR STATE BANK OF INDIA(508548)
358 SUNAM PB-10-006-012-001/203
(CHHAHAR) 		2610006000NRG24050620230089931 05/06/2023 Tej Khan 2610006WL004294 Tej Khan 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008226 MR TEJ KHAN STATE BANK OF INDIA(508548)
359 SUNAM PB-10-006-012-001/210
(CHHAHAR) 		2610006000NRG24050620230090333 05/06/2023 Rani Kaur 2610006WL004308 Rani Kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008131 MRS RANI KAUR STATE BANK OF INDIA(508548)
360 SUNAM PB-10-006-012-001/230
(CHHAHAR) 		2610006000NRG24050620230090334 05/06/2023 BHURA SINGH 2610006WL004308 BHURA SINGH 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008218 MR BHURA SINGH STATE BANK OF INDIA(508548)
361 SUNAM PB-10-006-012-001/231
(CHHAHAR) 		2610006000NRG24050620230090369 05/06/2023 SURJIT KAUR 2610006WL004311 SURJIT KAUR 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008242 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
362 SUNAM PB-10-006-012-001/233
(CHHAHAR) 		2610006000NRG24050620230090370 05/06/2023 MURTI KAUR 2610006WL004311 MURTI KAUR 00415 SBIN0051218 1515 1515 Processed 10/06/2023 2399008084 MRS MURTI KAUR STATE BANK OF INDIA(508548)
363 SUNAM PB-10-006-012-001/237
(CHHAHAR) 		2610006000NRG24050620230089933 05/06/2023 DHANNA SINGH 2610006WL004294 DHANNA SINGH 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008219 DHANNA SINGH PUNJAB NATIONAL BANK(508568)
364 SUNAM PB-10-006-012-001/242
(CHHAHAR) 		2610006000NRG24050620230089934 05/06/2023 JEET KAUR 2610006WL004294 JEET KAUR 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008240 MRS JEET KAUR STATE BANK OF INDIA(508548)
365 SUNAM PB-10-006-012-001/247
(CHHAHAR) 		2610006000NRG24050620230089935 05/06/2023 LABH GIR 2610006WL004294 LABH GIR 00415 SBIN0051218 1212 1212 Processed 10/06/2023 2399008086 LABH SINGH AND DSSO SGR PUNJAB NATIONAL BANK(508568)
366 SUNAM PB-10-006-012-001/254
(CHHAHAR) 		2610006000NRG24050620230090335 05/06/2023 PARAMJIT KAUR 2610006WL004308 PARAMJIT KAUR 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008249 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
367 SUNAM PB-10-006-012-001/255
(CHHAHAR) 		2610006000NRG24050620230090371 05/06/2023 RANI KAUR 2610006WL004311 RANI KAUR 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008234 MRS RANI KAUR STATE BANK OF INDIA(508548)
368 SUNAM PB-10-006-012-001/261
(CHHAHAR) 		2610006000NRG24050620230089937 05/06/2023 KARAMJIT KAUR 2610006WL004294 KARAMJIT KAUR 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008250 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
369 SUNAM PB-10-006-012-001/269
(CHHAHAR) 		2610006000NRG24050620230089938 05/06/2023 Maghar Singh 2610006WL004294 Maghar Singh 00415 SBIN0051218 1515 1515 Processed 10/06/2023 2399008087 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
370 SUNAM PB-10-006-012-001/278
(CHHAHAR) 		2610006000NRG24050620230089939 05/06/2023 Paramjit Kaur 2610006WL004294 Paramjit Kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008258 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
371 SUNAM PB-10-006-012-001/28
(CHHAHAR) 		2610006000NRG24050620230090336 05/06/2023 JANTA SINGH 2610006WL004308 JANTA SINGH 00415 SBIN0051218 1515 1515 Processed 10/06/2023 2399008082 MR JANTA SINGH STATE BANK OF INDIA(508548)
372 SUNAM PB-10-006-012-001/286
(CHHAHAR) 		2610006000NRG24050620230089940 05/06/2023 Amarjit Kaur 2610006WL004294 Amarjit Kaur 00415 SBIN0051218 606 606 Processed 10/06/2023 2399008251 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
373 SUNAM PB-10-006-012-001/300
(CHHAHAR) 		2610006000NRG24050620230090372 05/06/2023 Paramjit Kaur 2610006WL004311 Paramjit Kaur 00415 SBIN0051218 303 303 Processed 10/06/2023 2399008220 MRS PARAMJIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
374 SUNAM PB-10-006-012-001/309
(CHHAHAR) 		2610006000NRG24050620230090373 05/06/2023 Jaswinder Kaur 2610006WL004311 Jaswinder Kaur 00415 SBIN0051218 1515 1515 Processed 10/06/2023 2399008259 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
375 SUNAM PB-10-006-012-001/32
(CHHAHAR) 		2610006000NRG24050620230090337 05/06/2023 Ranjit Kaur 2610006WL004308 Ranjit Kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008090 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
376 SUNAM PB-10-006-012-001/335
(CHHAHAR) 		2610006000NRG24050620230090338 05/06/2023 kewal Singh 2610006WL004308 kewal Singh 00415 SBIN0051218 1515 1515 Processed 10/06/2023 2399008116 MR KEWAL SINGH STATE BANK OF INDIA(508548)
377 SUNAM PB-10-006-012-001/336
(CHHAHAR) 		2610006000NRG24050620230090339 05/06/2023 Balwinder Kaur 2610006WL004308 Balwinder Kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008300 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
378 SUNAM PB-10-006-012-001/339
(CHHAHAR) 		2610006000NRG24050620230090340 05/06/2023 Satpal Singh 2610006WL004308 Satpal Singh 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008115 MR SATPAL SINGH STATE BANK OF INDIA(508548)
379 SUNAM PB-10-006-012-001/342
(CHHAHAR) 		2610006000NRG24050620230090081 05/06/2023 Paramijit kaur 2610006WL004300 Paramijit kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008117 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
380 SUNAM PB-10-006-012-001/356
(CHHAHAR) 		2610006000NRG24050620230090082 05/06/2023 Tejinder kaur 2610006WL004300 Tejinder kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008076 MRS TEJWINDER KAUR STATE BANK OF INDIA(508548)
381 SUNAM PB-10-006-012-001/357
(CHHAHAR) 		2610006000NRG24050620230090374 05/06/2023 Rajiya Begam 2610006WL004311 Rajiya Begam 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008127 MRS RAJIYA BEGAM STATE BANK OF INDIA(508548)
382 SUNAM PB-10-006-012-001/359
(CHHAHAR) 		2610006000NRG24050620230090341 05/06/2023 Manjit Kaur 2610006WL004308 Manjit Kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008125 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
383 SUNAM PB-10-006-012-001/36
(CHHAHAR) 		2610006000NRG24050620230090342 05/06/2023 MOHAN SINGH 2610006WL004308 MOHAN SINGH 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008227 MOHAN SINGH UNION BANK OF INDIA(508500)
384 SUNAM PB-10-006-012-001/368
(CHHAHAR) 		2610006000NRG24050620230090083 05/06/2023 Kamlesh Kaur 2610006WL004300 Kamlesh Kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008120 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
385 SUNAM PB-10-006-012-001/381
(CHHAHAR) 		2610006000NRG24050620230089942 05/06/2023 Karmjit Kaur 2610006WL004294 Karmjit Kaur 00415 SBIN0051218 1212 1212 Processed 10/06/2023 2399007964 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
386 SUNAM PB-10-006-012-001/387
(CHHAHAR) 		2610006000NRG24050620230090343 05/06/2023 Bhagwanti 2610006WL004308 Bhagwanti 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008114 BHAGWANTI AND DSSO PUNJAB NATIONAL BANK(508568)
387 SUNAM PB-10-006-012-001/395
(CHHAHAR) 		2610006000NRG24050620230090375 05/06/2023 Rani Kaur 2610006WL004311 Rani Kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008122 MRS RANI KAUR STATE BANK OF INDIA(508548)
388 SUNAM PB-10-006-012-001/398
(CHHAHAR) 		2610006000NRG24050620230090376 05/06/2023 Chandni 2610006WL004311 Chandni 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008132 MRS CHANDNI STATE BANK OF INDIA(508548)
389 SUNAM PB-10-006-012-001/400
(CHHAHAR) 		2610006000NRG24050620230090377 05/06/2023 Rekha kaur 2610006WL004311 Rekha kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008130 REKHA KAUR HDFC BANK LTD(607152)
390 SUNAM PB-10-006-012-001/401
(CHHAHAR) 		2610006000NRG24050620230090378 05/06/2023 Lachhmi 2610006WL004311 Lachhmi 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008129 LACHHMI WO SH VEERA UNION BANK OF INDIA(508500)
391 SUNAM PB-10-006-012-001/411
(CHHAHAR) 		2610006000NRG24050620230090084 05/06/2023 Gurmeet Kaur 2610006WL004300 Gurmeet Kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008309 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
392 SUNAM PB-10-006-012-001/42
(CHHAHAR) 		2610006000NRG24050620230090344 05/06/2023 RAJU SINGH 2610006WL004308 RAJU SINGH 00415 SBIN0051218 1515 1515 Processed 10/06/2023 2399008077 MR RAJU SINGH STATE BANK OF INDIA(508548)
393 SUNAM PB-10-006-012-001/427
(CHHAHAR) 		2610006000NRG24050620230090379 05/06/2023 Pal Kaur 2610006WL004311 Pal Kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008113 MRS PAL KAUR STATE BANK OF INDIA(508548)
394 SUNAM PB-10-006-012-001/43
(CHHAHAR) 		2610006000NRG24050620230089943 05/06/2023 Surjeet Kaur 2610006WL004294 Surjeet Kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008135 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
395 SUNAM PB-10-006-012-001/432
(CHHAHAR) 		2610006000NRG24050620230089944 05/06/2023 Harpal Kaur 2610006WL004294 Harpal Kaur 00415 SBIN0051218 1212 1212 Processed 10/06/2023 2399008118 HARPAL KAUR W/O LEELA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
396 SUNAM PB-10-006-012-001/433
(CHHAHAR) 		2610006000NRG24050620230089945 05/06/2023 Sukhwinder Kaur 2610006WL004294 Sukhwinder Kaur 00415 SBIN0051218 1212 1212 Processed 10/06/2023 2399008133 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
397 SUNAM PB-10-006-012-001/435
(CHHAHAR) 		2610006000NRG24050620230090345 05/06/2023 Jasveer Kaur 2610006WL004308 Jasveer Kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008121 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
398 SUNAM PB-10-006-012-001/464
(CHHAHAR) 		2610006000NRG24050620230090380 05/06/2023 PARAMJIT KAUR 2610006WL004311 PARAMJIT KAUR 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008119 MRS PARAMJIT KAUR WO SUKHBIR SINGH STATE BANK OF INDIA(508548)
399 SUNAM PB-10-006-012-001/474
(CHHAHAR) 		2610006000NRG24050620230090085 05/06/2023 PREET KAUR 2610006WL004300 PREET KAUR 00415 SBIN0051218 1212 1212 Processed 10/06/2023 2399008262 MRS PREET KAUR STATE BANK OF INDIA(508548)
400 SUNAM PB-10-006-012-001/503
(CHHAHAR) 		2610006000NRG24050620230090086 05/06/2023 Jasveer Kaur 2610006WL004300 Jasveer Kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008161 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
401 SUNAM PB-10-006-012-001/63
(CHHAHAR) 		2610006000NRG24050620230090087 05/06/2023 KARAM SINGH 2610006WL004300 KARAM SINGH 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008081 MR KARAM SINGH STATE BANK OF INDIA(508548)
402 SUNAM PB-10-006-012-001/68
(CHHAHAR) 		2610006000NRG24050620230090381 05/06/2023 rani kaur 2610006WL004311 rani kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008074 MRS RANI KAUR STATE BANK OF INDIA(508548)
403 SUNAM PB-10-006-012-001/84
(CHHAHAR) 		2610006000NRG24050620230090088 05/06/2023 Karmjit kaur 2610006WL004300 Karmjit kaur 00415 SBIN0051218 909 909 Processed 10/06/2023 2399008237 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
404 SUNAM PB-10-006-012-001/86
(CHHAHAR) 		2610006000NRG24050620230090089 05/06/2023 Sukhpal Kaur 2610006WL004300 Sukhpal Kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008243 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
405 SUNAM PB-10-006-012-001/9
(CHHAHAR) 		2610006000NRG24050620230090090 05/06/2023 Lachhmi kaur 2610006WL004300 Lachhmi kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008246 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
406 SUNAM PB-10-006-012-001/91
(CHHAHAR) 		2610006000NRG24050620230090091 05/06/2023 Jasvir Kaur 2610006WL004300 Jasvir Kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008105 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
407 SUNAM PB-10-006-012-001/97
(CHHAHAR) 		2610006000NRG24050620230090382 05/06/2023 Malkit Kaur 2610006WL004311 Malkit Kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008100 MRS MALKIT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
408 SUNAM PB-10-006-012-001/98
(CHHAHAR) 		2610006000NRG24050620230090092 05/06/2023 Preet Kaur 2610006WL004300 Preet Kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2399008110 MRS PREET KAUR STATE BANK OF INDIA(508548)
409 SUNAM PB-10-006-012-001/99
(CHHAHAR) 		2610006000NRG24050620230090093 05/06/2023 Jasvir Kaur 2610006WL004300 Jasvir Kaur 00415 SBIN0051218 1515 1515 Processed 10/06/2023 2399008229 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 97566 97566
410 SUNAM PB-10-006-094-001/72
(Mirza pati nimol) 		2610006000NRG24040620230088870 05/06/2023 AMARJIT KAUR 2610006WL004229 AMARJIT KAUR 00462 UCBA0002536 1515 1515 Processed 10/06/2023 2399008044 AMARJEET KAUR W/O CHAMKAUR SINGH UCO BANK(607066)
SubTotal 1515 1515
411 SUNAM PB-10-006-051-001/92
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24050620230089008 05/06/2023 Dev Singh 2610006WL004256 Dev Singh 00462 UCBA0003069 1818 1818 Processed 10/06/2023 2399008053 DEV SINGH SO VEER SINGH UCO BANK(607066)
412 SUNAM PB-10-006-091-001/89
(BAKHSHIWALA) 		2610006000NRG24050620230089191 05/06/2023 KULWINDER KAUR 2610006WL004266 KULWINDER KAUR 00462 UCBA0003069 1818 1818 Processed 10/06/2023 2399008052 KULWINDER KAUR W/O DARSHAN SINGH UCO BANK(607066)
SubTotal 3636 3636
413 SUNAM PB-10-006-031-001/42
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24050620230090360 05/06/2023 Binder Kaur 2610006WL004309 Binder Kaur 00468 UBIN0562947 303 303 Processed 10/06/2023 2399008155 BINDER KAUR W/O AMAR SINGH UNION BANK OF INDIA(508500)
414 SUNAM PB-10-006-086-001/125
(BIGRHWAL) 		2610006000NRG24050620230089073 05/06/2023 Inder singh 2610006WL004261 Inder singh 00468 UBIN0562947 909 909 Processed 10/06/2023 2399008154 INDER SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
415 SUNAM PB-10-006-056-001/298
(TOLAWAL) 		2610006000NRG24050620230089892 05/06/2023 Sarbjit Kaur 2610006WL004292 Sarbjit Kaur 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2399008047 SARABJIT KAUR W/O MISHRA SINGH UNION BANK OF INDIA(508500)
416 SUNAM PB-10-006-066-001/90
(MARD KHERA) 		2610006000NRG24050620230089855 05/06/2023 CHARANJIT KAUR 2610006WL004291 CHARANJIT KAUR 00468 UBIN0829129 1212 1212 Processed 10/06/2023 2399008048 CHARANJIT KAUR UNION BANK OF INDIA(508500)
417 SUNAM PB-10-006-091-001/185
(BAKHSHIWALA) 		2610006000NRG24050620230089182 05/06/2023 JASBIR KAUR 2610006WL004266 JASBIR KAUR 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2399008046 JASBIR KAUR ICICI BANK LTD(508534)
418 SUNAM PB-10-006-091-001/58
(BAKHSHIWALA) 		2610006000NRG24050620230089189 05/06/2023 murti kaur 2610006WL004266 murti kaur 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2399008045 MURTI KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
Total 623574 623574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_050623APB_FTO_17688 AXIS BANK UTIB0001966 AXIS BANK SUNAM 1818
2 SUNAM PB2610006_050623APB_FTO_17688 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 3333
3 SUNAM PB2610006_050623APB_FTO_17688 Bank of India BKID0006593 Sunam 7272
4 SUNAM PB2610006_050623APB_FTO_17688 Canara Bank CNRB0004199 Sunam 14847
5 SUNAM PB2610006_050623APB_FTO_17688 Central Bank Of India CBIN0284681 Sunam 9090
6 SUNAM PB2610006_050623APB_FTO_17688 FEDERAL BANK FDRL0001975 SUNAM 1818
7 SUNAM PB2610006_050623APB_FTO_17688 HDFC HDFC0001412 SUNAM 606
8 SUNAM PB2610006_050623APB_FTO_17688 ICICI BANK ICIC0001526 SUNAM 4545
9 SUNAM PB2610006_050623APB_FTO_17688 Indian Bank IDIB000G524 Ganduan 17877
10 SUNAM PB2610006_050623APB_FTO_17688 Indian Bank IDIB000S240 Sunam 6363
11 SUNAM PB2610006_050623APB_FTO_17688 Malwa Gramin Bank SBIN0RRMLGB Chima 8787
12 SUNAM PB2610006_050623APB_FTO_17688 Punjab & Sind Bank PSIB0000118 SUNAM 8181
13 SUNAM PB2610006_050623APB_FTO_17688 Punjab & Sind Bank PSIB0021196 Cheema 10908
14 SUNAM PB2610006_050623APB_FTO_17688 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
15 SUNAM PB2610006_050623APB_FTO_17688 Punjab National Bank PUNB0043800 SUNAM 26058
16 SUNAM PB2610006_050623APB_FTO_17688 Punjab National Bank PUNB0136800 CHATHE NANHERA 19695
17 SUNAM PB2610006_050623APB_FTO_17688 Punjab National Bank PUNB0149110 Cheema 21513
18 SUNAM PB2610006_050623APB_FTO_17688 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 66357
19 SUNAM PB2610006_050623APB_FTO_17688 State Bank of India SBIN0003317 SHERON 37269
20 SUNAM PB2610006_050623APB_FTO_17688 State Bank of India SBIN0005577 SUNAM 42723
21 SUNAM PB2610006_050623APB_FTO_17688 State Bank of India SBIN0050030 SUNAM 8787
22 SUNAM PB2610006_050623APB_FTO_17688 State Bank of India SBIN0050034 CHEEMA 41208
23 SUNAM PB2610006_050623APB_FTO_17688 State Bank of India SBIN0050130 CHHAJLI 43329
24 SUNAM PB2610006_050623APB_FTO_17688 State Bank of India SBIN0050335 JAKHEPAL 3636
25 SUNAM PB2610006_050623APB_FTO_17688 State Bank of India SBIN0050367 MEHLAN 909
26 SUNAM PB2610006_050623APB_FTO_17688 State Bank of India SBIN0050466 DHARAMGARH 16665
27 SUNAM PB2610006_050623APB_FTO_17688 State Bank of India SBIN0050478 UBHAWAL 2424
28 SUNAM PB2610006_050623APB_FTO_17688 State Bank of India SBIN0051068 NAMOL 83022
29 SUNAM PB2610006_050623APB_FTO_17688 State Bank of India SBIN0051218 CHHAHAR 97566
30 SUNAM PB2610006_050623APB_FTO_17688 UCO Bank UCBA0002536 SANGRUR 1515
31 SUNAM PB2610006_050623APB_FTO_17688 UCO Bank UCBA0003069 Sunam 3636
32 SUNAM PB2610006_050623APB_FTO_17688 Union Bank of India UBIN0562947 SUNAM 1212
33 SUNAM PB2610006_050623APB_FTO_17688 Union Bank of India UBIN0829129 Sunam 6666

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