Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:10:34 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_221223APB_FTO_79622
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUNAM PB-10-006-051-001/91
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411303 22/12/2023 Hardeep Kaur 2610006WL021846 Hardeep Kaur 00032 UTIB0001966 303 303 Processed 09/03/2024 1549525021 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
2 SUNAM PB-10-006-086-001/163
(BIGRHWAL) 		2610006000NRG24221220230411314 22/12/2023 MANGAL SINGH 2610006WL021846 MANGAL SINGH 00032 UTIB0001966 1515 1515 Processed 09/03/2024 1549524954 MANGAL SINGH S/O DALIP SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 SUNAM PB-10-006-021-001/144
(MODEL TOWN 1 : SHERON) 		2610006000NRG24221220230411632 22/12/2023 Jeet Singh 2610006WL021866 Jeet Singh 00045 BARB0SUNAMX 1818 1818 Processed 09/03/2024 1549525177 JEET SINGH SO NARANJ BANK OF BARODA(606985)
4 SUNAM PB-10-006-021-001/17
(MODEL TOWN 1 : SHERON) 		2610006000NRG24221220230411633 22/12/2023 KARNAIL SINGH 2610006WL021866 KARNAIL SINGH 00045 BARB0SUNAMX 1818 1818 Processed 09/03/2024 1549525176 KARNAIL SINGH CANARA BANK(508532)
5 SUNAM PB-10-006-021-001/42
(MODEL TOWN 1 : SHERON) 		2610006000NRG24221220230411634 22/12/2023 KARAMJIT KAUR 2610006WL021866 KARAMJIT KAUR 00045 BARB0SUNAMX 1818 1818 Processed 09/03/2024 1549525178 KARAMJIT KAUR WO KAR BANK OF BARODA(606985)
6 SUNAM PB-10-006-035-001/105
(UGRAHAN) 		2610006000NRG24221220230411148 22/12/2023 kirnjeet kaur 2610006WL021839 kirnjeet kaur 00045 BARB0SUNAMX 1515 1515 Processed 09/03/2024 1549525180 KIRANJEET KAUR ICICI BANK LTD(508534)
7 SUNAM PB-10-006-035-001/214
(UGRAHAN) 		2610006000NRG24221220230411159 22/12/2023 Sarabjit kaur 2610006WL021839 Sarabjit kaur 00045 BARB0SUNAMX 1818 1818 Processed 09/03/2024 1549525182 SARBJIT KAUR ICICI BANK LTD(508534)
8 SUNAM PB-10-006-035-001/279
(UGRAHAN) 		2610006000NRG24221220230411162 22/12/2023 Simrjit Kaur 2610006WL021839 Simrjit Kaur 00045 BARB0SUNAMX 1212 1212 Processed 09/03/2024 1549525181 SIMRJIT KAUR ICICI BANK LTD(508534)
9 SUNAM PB-10-006-093-001/125
(LAKHMIR WALA) 		2610006000NRG24221220230411230 22/12/2023 Binder Kaur 2610006WL021845 Binder Kaur 00045 BARB0SUNAMX 1818 1818 Processed 09/03/2024 1549525179 BINDER KAUR WO JAGRU BANK OF BARODA(606985)
SubTotal 11817 11817
10 SUNAM PB-10-006-028-001/77
(CHATHE NAKTE) 		2610006000NRG24221220230411790 22/12/2023 Amarjit kaur 2610006WL021876 Amarjit kaur 00048 BKID0006593 909 909 Processed 09/03/2024 1549525082 AMARJIT KAUR WO MAJOR SINGH BANK OF INDIA(508505)
11 SUNAM PB-10-006-051-001/74
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411293 22/12/2023 Gursewak Singh 2610006WL021846 Gursewak Singh 00048 BKID0006593 1212 1212 Processed 09/03/2024 1549525009 GURSEWAK SINGH S/O JASWANT SINGH BANK OF INDIA(508505)
12 SUNAM PB-10-006-086-001/20
(BIGRHWAL) 		2610006000NRG24221220230411316 22/12/2023 NACHATAR SINGH 2610006WL021846 NACHATAR SINGH 00048 BKID0006593 1515 1515 Processed 09/03/2024 1549525025 NACHHATER SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
13 SUNAM PB-10-006-086-001/245
(BIGRHWAL) 		2610006000NRG24221220230411330 22/12/2023 Beant Kaur 2610006WL021846 Beant Kaur 00048 BKID0006593 1515 1515 Processed 09/03/2024 1549525095 BEANT KAUR WO DILAWAR SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
14 SUNAM PB-10-006-093-001/28
(LAKHMIR WALA) 		2610006000NRG24221220230411240 22/12/2023 SARABJIT KAUR 2610006WL021845 SARABJIT KAUR 00051 MAHB0001659 1515 1515 Processed 09/03/2024 1549524911 SARABJIT KAUR W/O TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
15 SUNAM PB-10-006-024-001/132
(NILOWAL) 		2610006000NRG24221220230411124 22/12/2023 DEEVAN SINGH 2610006WL021839 DEEVAN SINGH 00078 CNRB0002488 1212 1212 Processed 09/03/2024 1549524965 DIWAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
16 SUNAM PB-10-006-021-001/135
(MODEL TOWN 1 : SHERON) 		2610006000NRG24221220230411630 22/12/2023 Gurmeet singh 2610006WL021866 Gurmeet singh 00078 CNRB0004199 1818 1818 Processed 09/03/2024 1549525164 GURMEET SINGH CANARA BANK(508532)
17 SUNAM PB-10-006-021-001/138
(MODEL TOWN 1 : SHERON) 		2610006000NRG24221220230411631 22/12/2023 Karmjit kaur 2610006WL021866 Karmjit kaur 00078 CNRB0004199 1818 1818 Processed 09/03/2024 1549525160 KARAMJIT KAUR CANARA BANK(508532)
18 SUNAM PB-10-006-024-001/164
(NILOWAL) 		2610006000NRG24221220230412110 22/12/2023 JASPAL KAUR 2610006WL021893 JASPAL KAUR 00078 CNRB0004199 1818 1818 Processed 09/03/2024 1549525230 JASPAL KAUR UNION BANK OF INDIA(508500)
19 SUNAM PB-10-006-024-001/237
(NILOWAL) 		2610006000NRG24221220230412116 22/12/2023 RAJVEER KAUR 2610006WL021893 RAJVEER KAUR 00078 CNRB0004199 1818 1818 Processed 09/03/2024 1549525229 RAJVEER KAUR UNION BANK OF INDIA(508500)
20 SUNAM PB-10-006-051-001/69
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411291 22/12/2023 Pirtpal kaur 2610006WL021846 Pirtpal kaur 00078 CNRB0004199 1212 1212 Processed 09/03/2024 1549525174 PIRTPAL KAUR CANARA BANK(508532)
21 SUNAM PB-10-006-093-001/1
(LAKHMIR WALA) 		2610006000NRG24221220230411225 22/12/2023 BALDEV SINGH 2610006WL021845 BALDEV SINGH 00078 CNRB0004199 1515 1515 Processed 09/03/2024 1549525163 BALDEV SINGH & DSSO SANGRUR PUNJAB & SIND BANK(607087)
22 SUNAM PB-10-006-093-001/121
(LAKHMIR WALA) 		2610006000NRG24221220230411881 22/12/2023 Sarabjit Kaur 2610006WL021884 Sarabjit Kaur 00078 CNRB0004199 606 606 Processed 09/03/2024 1549525228 SARBJIT KAUR CANARA BANK(508532)
23 SUNAM PB-10-006-093-001/123
(LAKHMIR WALA) 		2610006000NRG24221220230411882 22/12/2023 Virpal Kaur 2610006WL021884 Virpal Kaur 00078 CNRB0004199 303 303 Processed 09/03/2024 1549525175 VIRPAL KAUR CANARA BANK(508532)
24 SUNAM PB-10-006-093-001/124
(LAKHMIR WALA) 		2610006000NRG24221220230411883 22/12/2023 Paramjit Kaur 2610006WL021884 Paramjit Kaur 00078 CNRB0004199 1818 1818 Processed 09/03/2024 1549525165 PARAMJIT KAUR CANARA BANK(508532)
25 SUNAM PB-10-006-093-001/15
(LAKHMIR WALA) 		2610006000NRG24221220230411885 22/12/2023 Labh Kaur 2610006WL021884 Labh Kaur 00078 CNRB0004199 606 606 Processed 09/03/2024 1549525168 LABH KOUR D S W O S PUNJAB & SIND BANK(607087)
26 SUNAM PB-10-006-093-001/17
(LAKHMIR WALA) 		2610006000NRG24221220230411231 22/12/2023 RAJINDER KAUR 2610006WL021845 RAJINDER KAUR 00078 CNRB0004199 1818 1818 Rejected 09/03/2024 1549525171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SUNAM PB-10-006-093-001/178
(LAKHMIR WALA) 		2610006000NRG24221220230411887 22/12/2023 Kirandeep Kaur 2610006WL021884 Kirandeep Kaur 00078 CNRB0004199 606 606 Processed 09/03/2024 1549525173 KIRANDEEP KAUR CANARA BANK(508532)
28 SUNAM PB-10-006-093-001/230
(LAKHMIR WALA) 		2610006000NRG24221220230411891 22/12/2023 GULJAR SINGH 2610006WL021884 GULJAR SINGH 00078 CNRB0004199 1818 1818 Processed 09/03/2024 1549525172 GULJAR SINGH CANARA BANK(508532)
29 SUNAM PB-10-006-093-001/31
(LAKHMIR WALA) 		2610006000NRG24221220230411242 22/12/2023 NACHATER KAUR 2610006WL021845 NACHATER KAUR 00078 CNRB0004199 1818 1818 Processed 09/03/2024 1549525166 NACHHATAR KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
30 SUNAM PB-10-006-093-001/41
(LAKHMIR WALA) 		2610006000NRG24221220230411244 22/12/2023 KULDEEP KAUR 2610006WL021845 KULDEEP KAUR 00078 CNRB0004199 1212 1212 Processed 09/03/2024 1549525170 KULDEEP KAUR CANARA BANK(508532)
31 SUNAM PB-10-006-093-001/46
(LAKHMIR WALA) 		2610006000NRG24221220230411245 22/12/2023 Rajvir Kaur 2610006WL021845 Rajvir Kaur 00078 CNRB0004199 1818 1818 Processed 09/03/2024 1549525302 RAJVEER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
32 SUNAM PB-10-006-093-001/58
(LAKHMIR WALA) 		2610006000NRG24221220230411897 22/12/2023 SUKPAL KAUR 2610006WL021884 SUKPAL KAUR 00078 CNRB0004199 606 606 Processed 09/03/2024 1549525169 SUKHPAL KAUR CANARA BANK(508532)
33 SUNAM PB-10-006-093-001/70
(LAKHMIR WALA) 		2610006000NRG24221220230411253 22/12/2023 PARMJIT Kaur 2610006WL021845 PARMJIT Kaur 00078 CNRB0004199 1515 1515 Processed 09/03/2024 1549525162 PARAMJIT KAUR CANARA BANK(508532)
34 SUNAM PB-10-006-093-001/84
(LAKHMIR WALA) 		2610006000NRG24221220230411260 22/12/2023 Jagdev Singh 2610006WL021845 Jagdev Singh 00078 CNRB0004199 303 303 Processed 09/03/2024 1549525167 JAGDEV SINGH CANARA BANK(508532)
35 SUNAM PB-10-006-093-001/96
(LAKHMIR WALA) 		2610006000NRG24221220230411263 22/12/2023 Kiranpal kaur 2610006WL021845 Kiranpal kaur 00078 CNRB0004199 1515 1515 Processed 09/03/2024 1549525161 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 26361 26361
36 SUNAM PB-10-006-024-001/149
(NILOWAL) 		2610006000NRG24221220230411128 22/12/2023 MANJIT KAUR 2610006WL021839 MANJIT KAUR 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1549525135 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
37 SUNAM PB-10-006-024-001/199
(NILOWAL) 		2610006000NRG24221220230411129 22/12/2023 BADRU KHAN 2610006WL021839 BADRU KHAN 00089 CBIN0284681 909 909 Processed 09/03/2024 1549525122 JAMILA BEGAM PUNJAB NATIONAL BANK(508568)
38 SUNAM PB-10-006-024-001/222
(NILOWAL) 		2610006000NRG24221220230411132 22/12/2023 Jaspal Kaur 2610006WL021839 Jaspal Kaur 00089 CBIN0284681 1212 1212 Processed 09/03/2024 1549525134 Ms. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
39 SUNAM PB-10-006-024-001/225
(NILOWAL) 		2610006000NRG24221220230411133 22/12/2023 Rajpal Kaur 2610006WL021839 Rajpal Kaur 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1549525238 Ms. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
40 SUNAM PB-10-006-024-001/229
(NILOWAL) 		2610006000NRG24221220230412115 22/12/2023 CHARANJIT KAUR 2610006WL021893 CHARANJIT KAUR 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1549525232 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
41 SUNAM PB-10-006-024-001/240
(NILOWAL) 		2610006000NRG24221220230412117 22/12/2023 RANJIT KAUR 2610006WL021893 RANJIT KAUR 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1549525239 Ms. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
42 SUNAM PB-10-006-024-001/277
(NILOWAL) 		2610006000NRG24221220230412122 22/12/2023 Jasvir Kaur 2610006WL021894 Jasvir Kaur 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1549525136 Ms. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
43 SUNAM PB-10-006-024-001/73
(NILOWAL) 		2610006000NRG24221220230411144 22/12/2023 Rani Kaur 2610006WL021839 Rani Kaur 00089 CBIN0284681 1515 1515 Processed 09/03/2024 1549525137 CHAND SINGH SO PRITAM PUNJAB NATIONAL BANK(508568)
44 SUNAM PB-10-006-035-001/184
(UGRAHAN) 		2610006000NRG24221220230411156 22/12/2023 Kiranpal kaur 2610006WL021839 Kiranpal kaur 00089 CBIN0284681 1515 1515 Processed 09/03/2024 1549525154 KIRANPAL KAUR ICICI BANK LTD(508534)
45 SUNAM PB-10-006-051-001/12
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411266 22/12/2023 lal singh 2610006WL021846 lal singh 00089 CBIN0284681 1212 1212 Processed 09/03/2024 1549525236 LAL SINGH S/O NIHAL SINGH UCO BANK(607066)
46 SUNAM PB-10-006-051-001/96
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411305 22/12/2023 RANI KAUR 2610006WL021846 RANI KAUR 00089 CBIN0284681 1212 1212 Processed 09/03/2024 1549525133 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 16665 16665
47 SUNAM PB-10-006-005-001/85
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411616 22/12/2023 HARBANS SINGH 2610006WL021864 HARBANS SINGH 00114 UTIB0SCCB01 1818 1818 Processed 10/03/2024 1549524961 HARBANT SINGH S/O SADHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
48 SUNAM PB-10-006-093-001/105
(LAKHMIR WALA) 		2610006000NRG24221220230411878 22/12/2023 Harbans Singh 2610006WL021884 Harbans Singh 00114 UTIB0SCCB01 606 606 Processed 10/03/2024 1549524962 HARBANS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 2424 2424
49 SUNAM PB-10-006-035-001/192
(UGRAHAN) 		2610006000NRG24221220230411157 22/12/2023 Sarabjit kaur 2610006WL021839 Sarabjit kaur 00127 FDRL0001975 1818 1818 Processed 09/03/2024 1549524963 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
50 SUNAM PB-10-006-024-001/212
(NILOWAL) 		2610006000NRG24221220230411130 22/12/2023 Bhana Singh 2610006WL021839 Bhana Singh 00168 ICIC0002963 1515 1515 Processed 09/03/2024 1549524972 BHANA SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
51 SUNAM PB-10-006-024-001/276
(NILOWAL) 		2610006000NRG24221220230411136 22/12/2023 Amritpal Singh 2610006WL021839 Amritpal Singh 00176 IDIB000G524 909 909 Processed 09/03/2024 1549525186 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
52 SUNAM PB-10-006-028-001/75
(CHATHE NAKTE) 		2610006000NRG24221220230411788 22/12/2023 Manjit Kaur 2610006WL021876 Manjit Kaur 00176 IDIB000S240 909 909 Processed 09/03/2024 1549525187 MANJIT KAUR PUNJAB & SIND BANK(607087)
53 SUNAM PB-10-006-028-001/76
(CHATHE NAKTE) 		2610006000NRG24221220230411789 22/12/2023 Sandeep kaur 2610006WL021876 Sandeep kaur 00176 IDIB000S240 1212 1212 Processed 09/03/2024 1549525188 Mrs. Sandeep Kaur INDIAN BANK(607105)
54 SUNAM PB-10-006-031-001/55
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24221220230411817 22/12/2023 BALWINDER KAUR 2610006WL021880 BALWINDER KAUR 00176 IDIB000S240 1818 1818 Processed 09/03/2024 1549525099 Mrs. BALJINDER KAUR INDIAN BANK(607105)
55 SUNAM PB-10-006-051-001/22
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411269 22/12/2023 Sinder Kaur 2610006WL021846 Sinder Kaur 00176 IDIB000S240 1212 1212 Processed 09/03/2024 1549524964 Ms. Sinder Kaur KAUR INDIAN BANK(607105)
56 SUNAM PB-10-006-051-001/60
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411289 22/12/2023 Surjit kaur 2610006WL021846 Surjit kaur 00176 IDIB000S240 1212 1212 Processed 09/03/2024 1549524912 Mrs. SURJIT KAUR INDIAN BANK(607105)
57 SUNAM PB-10-006-051-001/83
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411299 22/12/2023 Sukhwinder Kaur 2610006WL021846 Sukhwinder Kaur 00176 IDIB000S240 1212 1212 Processed 09/03/2024 1549524914 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
58 SUNAM PB-10-006-051-001/89
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411301 22/12/2023 Sandeep Kaur 2610006WL021846 Sandeep Kaur 00176 IDIB000S240 1515 1515 Processed 09/03/2024 1549525185 Mrs. SANDEEP KAUR INDIAN BANK(607105)
59 SUNAM PB-10-006-051-001/94
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411304 22/12/2023 Chhinder Kaur 2610006WL021846 Chhinder Kaur 00176 IDIB000S240 1212 1212 Processed 09/03/2024 1549524913 CHHINDER KAUR HDFC BANK LTD(607152)
60 SUNAM PB-10-006-093-001/112
(LAKHMIR WALA) 		2610006000NRG24221220230411879 22/12/2023 Sukhjit Kaur 2610006WL021884 Sukhjit Kaur 00176 IDIB000S240 1515 1515 Processed 09/03/2024 1549525002 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
61 SUNAM PB-10-006-093-001/193
(LAKHMIR WALA) 		2610006000NRG24221220230411888 22/12/2023 Kiran Kaur 2610006WL021884 Kiran Kaur 00176 IDIB000S240 1212 1212 Processed 09/03/2024 1549525184 Mrs. KIRAN KAUR INDIAN BANK(607105)
62 SUNAM PB-10-006-093-001/201
(LAKHMIR WALA) 		2610006000NRG24221220230411238 22/12/2023 Gurdeep Kaur 2610006WL021845 Gurdeep Kaur 00176 IDIB000S240 1212 1212 Processed 09/03/2024 1549525084 Mrs. Gurdeep Kaur INDIAN BANK(607105)
SubTotal 14241 14241
63 SUNAM PB-10-006-028-001/19
(CHATHE NAKTE) 		2610006000NRG24221220230411782 22/12/2023 Harbans kaur 2610006WL021876 Harbans kaur 00176 IDIB000S789 1818 1818 Processed 09/03/2024 1549525189 Mrs. HARBANS KAUR INDIAN BANK(607105)
64 SUNAM PB-10-006-093-001/104
(LAKHMIR WALA) 		2610006000NRG24221220230411229 22/12/2023 Manpreet kaur 2610006WL021845 Manpreet kaur 00176 IDIB000S789 1515 1515 Processed 09/03/2024 1549525183 Ms. MANPREET KAUR INDIAN BANK(607105)
SubTotal 3333 3333
65 SUNAM PB-10-006-006-001/192
(SATOJ) 		2610006000NRG24221220230411355 22/12/2023 AJMER KAUR 2610006WL021848 AJMER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549525040 AJMER KAUR W O BHURA SINGH PUNJAB GRAMIN BANK(607138)
66 SUNAM PB-10-006-006-001/215
(SATOJ) 		2610006000NRG24221220230411967 22/12/2023 Angrej Kaur 2610006WL021887 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549524937 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
67 SUNAM PB-10-006-006-001/226
(SATOJ) 		2610006000NRG24221220230411820 22/12/2023 Gurjit Singh 2610006WL021881 Gurjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549524944 GURJIT SINGH S O NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
68 SUNAM PB-10-006-006-001/227
(SATOJ) 		2610006000NRG24221220230411821 22/12/2023 Hamir Kaur 2610006WL021881 Hamir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549524946 HAMIR KAUR W O BEERA SINGH PUNJAB GRAMIN BANK(607138)
69 SUNAM PB-10-006-006-001/229
(SATOJ) 		2610006000NRG24221220230411823 22/12/2023 Amandeep Kaur 2610006WL021881 Amandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549524943 AMANDEEP KAUR W O JANAK SINGH PUNJAB GRAMIN BANK(607138)
70 SUNAM PB-10-006-006-001/230
(SATOJ) 		2610006000NRG24221220230411824 22/12/2023 Gurmit Kaur 2610006WL021881 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549524948 GURMEET KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
71 SUNAM PB-10-006-006-001/231
(SATOJ) 		2610006000NRG24221220230411825 22/12/2023 Bala Singh 2610006WL021881 Bala Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/03/2024 1549524947 BALA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
72 SUNAM PB-10-006-006-001/232
(SATOJ) 		2610006000NRG24221220230411826 22/12/2023 Jaswinder Kaur 2610006WL021881 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549524945 JASWINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
73 SUNAM PB-10-006-006-001/233
(SATOJ) 		2610006000NRG24221220230411827 22/12/2023 Najar Singh 2610006WL021881 Najar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549524942 MR NAJAR SINGH STATE BANK OF INDIA(508548)
74 SUNAM PB-10-006-006-001/234
(SATOJ) 		2610006000NRG24221220230411828 22/12/2023 Harbans Kaur 2610006WL021881 Harbans Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549525023 HARBANS KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
75 SUNAM PB-10-006-071-001/107
(BEER KALAN) 		2610006000NRG24221220230411505 22/12/2023 Ram Kaur 2610006WL021861 Ram Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549524951 RAM KAUR W O MITHU SINGH PUNJAB GRAMIN BANK(607138)
76 SUNAM PB-10-006-071-001/203
(BEER KALAN) 		2610006000NRG24221220230411518 22/12/2023 Paramjit Kaur 2610006WL021861 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549525066 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
77 SUNAM PB-10-006-071-001/97
(BEER KALAN) 		2610006000NRG24221220230411536 22/12/2023 CHHAJU SINGH 2610006WL021861 CHHAJU SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549524931 CHHAJU SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21210 21210
78 SUNAM PB-10-006-024-001/101
(NILOWAL) 		2610006000NRG24221220230411122 22/12/2023 Manjit kaur 2610006WL021839 Manjit kaur 00349 PSIB0000118 1818 1818 Processed 09/03/2024 1549525247 MANJIT KAUR PUNJAB & SIND BANK(607087)
79 SUNAM PB-10-006-028-001/103
(CHATHE NAKTE) 		2610006000NRG24221220230411780 22/12/2023 Paramjit kaur 2610006WL021876 Paramjit kaur 00349 PSIB0000118 1818 1818 Processed 09/03/2024 1549525243 PARAMJIT KAUR CANARA BANK(508532)
80 SUNAM PB-10-006-028-001/106
(CHATHE NAKTE) 		2610006000NRG24221220230411781 22/12/2023 Surjeet Kaur 2610006WL021876 Surjeet Kaur 00349 PSIB0000118 1212 1212 Processed 09/03/2024 1549525219 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
81 SUNAM PB-10-006-028-001/37
(CHATHE NAKTE) 		2610006000NRG24221220230411785 22/12/2023 Paramjit Kaur 2610006WL021876 Paramjit Kaur 00349 PSIB0000118 1515 1515 Processed 09/03/2024 1549525218 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
82 SUNAM PB-10-006-028-001/4
(CHATHE NAKTE) 		2610006000NRG24221220230411786 22/12/2023 SURJEET SINGH 2610006WL021876 SURJEET SINGH 00349 PSIB0000118 1818 1818 Processed 09/03/2024 1549525221 SURJIT SINGH PUNJAB & SIND BANK(607087)
83 SUNAM PB-10-006-028-001/78
(CHATHE NAKTE) 		2610006000NRG24221220230411791 22/12/2023 Jasan kaur 2610006WL021876 Jasan kaur 00349 PSIB0000118 1818 1818 Processed 09/03/2024 1549525244 JASAN KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
84 SUNAM PB-10-006-093-001/103
(LAKHMIR WALA) 		2610006000NRG24221220230411228 22/12/2023 Tej 2610006WL021845 Tej 00349 PSIB0000118 1818 1818 Processed 09/03/2024 1549525217 GURTEJ KAUR & D.S.W.O.SNG PUNJAB & SIND BANK(607087)
85 SUNAM PB-10-006-093-001/175
(LAKHMIR WALA) 		2610006000NRG24221220230411232 22/12/2023 Raj Kaur 2610006WL021845 Raj Kaur 00349 PSIB0000118 1818 1818 Processed 09/03/2024 1549525249 RAJ KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
86 SUNAM PB-10-006-093-001/176
(LAKHMIR WALA) 		2610006000NRG24221220230411233 22/12/2023 Charanjeet Kaur 2610006WL021845 Charanjeet Kaur 00349 PSIB0000118 1818 1818 Processed 09/03/2024 1549525245 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
87 SUNAM PB-10-006-093-001/181
(LAKHMIR WALA) 		2610006000NRG24221220230411236 22/12/2023 Amandeep Kaur 2610006WL021845 Amandeep Kaur 00349 PSIB0000118 1515 1515 Processed 09/03/2024 1549525248 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
88 SUNAM PB-10-006-093-001/3
(LAKHMIR WALA) 		2610006000NRG24221220230411241 22/12/2023 ANGRAJ KAUR 2610006WL021845 ANGRAJ KAUR 00349 PSIB0000118 1818 1818 Processed 09/03/2024 1549525242 ANGREJ KAUR & DSSO SANGRUR 216818 PUNJAB & SIND BANK(607087)
89 SUNAM PB-10-006-093-001/35
(LAKHMIR WALA) 		2610006000NRG24221220230411243 22/12/2023 GURCHARAN SINGH 2610006WL021845 GURCHARAN SINGH 00349 PSIB0000118 1818 1818 Processed 09/03/2024 1549525216 GURCHARAN SINGH & D.S.W.O.SNG PUNJAB & SIND BANK(607087)
90 SUNAM PB-10-006-093-001/82
(LAKHMIR WALA) 		2610006000NRG24221220230411259 22/12/2023 Jaspal kaur 2610006WL021845 Jaspal kaur 00349 PSIB0000118 1818 1818 Processed 09/03/2024 1549525246 JASPAL KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
91 SUNAM PB-10-006-093-001/9
(LAKHMIR WALA) 		2610006000NRG24221220230411902 22/12/2023 GURMEET KAUR 2610006WL021884 GURMEET KAUR 00349 PSIB0000118 1515 1515 Processed 09/03/2024 1549525220 Mrs. GURMEET KAUR INDIAN BANK(607105)
92 SUNAM PB-10-006-093-001/91
(LAKHMIR WALA) 		2610006000NRG24221220230411903 22/12/2023 Karnail Kaur 2610006WL021884 Karnail Kaur 00349 PSIB0000118 303 303 Processed 09/03/2024 1549525223 KARNAIL KAUR D S W O S GURMAIL SINGH PUNJAB & SIND BANK(607087)
93 SUNAM PB-10-006-093-001/99
(LAKHMIR WALA) 		2610006000NRG24221220230411264 22/12/2023 Naseeb Kaur 2610006WL021845 Naseeb Kaur 00349 PSIB0000118 1212 1212 Processed 09/03/2024 1549525222 NASIB KAUR WO BADLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
94 SUNAM PB-10-006-006-001/235
(SATOJ) 		2610006000NRG24221220230411829 22/12/2023 CHARANJIT KAUR 2610006WL021881 CHARANJIT KAUR 00349 PSIB0021196 909 909 Rejected 09/03/2024 1549525304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SUNAM PB-10-006-006-001/240
(SATOJ) 		2610006000NRG24221220230411833 22/12/2023 Dhandeep Kaur 2610006WL021881 Dhandeep Kaur 00349 PSIB0021196 1818 1818 Processed 09/03/2024 1549525310 DHANDEEP KAUR PUNJAB & SIND BANK(607087)
96 SUNAM PB-10-006-006-001/243
(SATOJ) 		2610006000NRG24221220230411836 22/12/2023 Rani Kaur 2610006WL021881 Rani Kaur 00349 PSIB0021196 1818 1818 Processed 09/03/2024 1549525309 RANI KAUR DO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
97 SUNAM PB-10-006-006-001/244
(SATOJ) 		2610006000NRG24221220230411837 22/12/2023 Kiranpal Kaur 2610006WL021881 Kiranpal Kaur 00349 PSIB0021196 1818 1818 Processed 09/03/2024 1549525307 KIRANPAL KAUR W O KIRAMJIT SINGH PUNJAB GRAMIN BANK(607138)
98 SUNAM PB-10-006-006-001/246
(SATOJ) 		2610006000NRG24221220230411839 22/12/2023 Paramjit Kaur 2610006WL021881 Paramjit Kaur 00349 PSIB0021196 909 909 Processed 09/03/2024 1549525308 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
99 SUNAM PB-10-006-006-001/252
(SATOJ) 		2610006000NRG24221220230411844 22/12/2023 Kiran Kaur 2610006WL021881 Kiran Kaur 00349 PSIB0021196 1515 1515 Processed 09/03/2024 1549525311 KIRAN KAUR PUNJAB & SIND BANK(607087)
100 SUNAM PB-10-006-006-001/262
(SATOJ) 		2610006000NRG24221220230411850 22/12/2023 Romi kaur 2610006WL021881 Romi kaur 00349 PSIB0021196 303 303 Processed 09/03/2024 1549524877 ROMI KAUR PUNJAB & SIND BANK(607087)
101 SUNAM PB-10-006-006-001/266
(SATOJ) 		2610006000NRG24221220230411852 22/12/2023 Lakhwinder Kaur 2610006WL021881 Lakhwinder Kaur 00349 PSIB0021196 1515 1515 Processed 09/03/2024 1549525305 LAKHWINDER KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
102 SUNAM PB-10-006-071-001/195
(BEER KALAN) 		2610006000NRG24221220230411516 22/12/2023 Sarabjit kaur 2610006WL021861 Sarabjit kaur 00349 PSIB0021196 1818 1818 Processed 09/03/2024 1549524878 SARBJIT KAUR PUNJAB & SIND BANK(607087)
103 SUNAM PB-10-006-071-001/251
(BEER KALAN) 		2610006000NRG24221220230411522 22/12/2023 Jaspal Kaur 2610006WL021861 Jaspal Kaur 00349 PSIB0021196 1818 1818 Processed 09/03/2024 1549525306 JASPAL KAUR PUNJAB & SIND BANK(607087)
104 SUNAM PB-10-006-071-001/56
(BEER KALAN) 		2610006000NRG24221220230411528 22/12/2023 JASWANT KAUR 2610006WL021861 JASWANT KAUR 00349 PSIB0021196 303 303 Processed 09/03/2024 1549524879 JASWANT KAUR PUNJAB & SIND BANK(607087)
105 SUNAM PB-10-006-076-001/221
(JHARON) 		2610006000NRG24221220230411800 22/12/2023 JASWANT KAUR 2610006WL021878 JASWANT KAUR 00349 PSIB0021196 1818 1818 Processed 09/03/2024 1549525312 JASWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
106 SUNAM PB-10-006-006-001/228
(SATOJ) 		2610006000NRG24221220230411822 22/12/2023 Paramjit Kaur 2610006WL021881 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549525016 PARMJEET KAUR WO JEET SINGH PUNJAB GRAMIN BANK(607138)
107 SUNAM PB-10-006-006-001/236
(SATOJ) 		2610006000NRG24221220230411830 22/12/2023 Jaswinder Kaur 2610006WL021881 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549525061 JASWINDER KAUR PUNJAB & SIND BANK(607087)
108 SUNAM PB-10-006-006-001/238
(SATOJ) 		2610006000NRG24221220230411831 22/12/2023 Kulwinder Kaur 2610006WL021881 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549525088 KULWINDER KAUR W O BABBU SINGH PUNJAB GRAMIN BANK(607138)
109 SUNAM PB-10-006-006-001/239
(SATOJ) 		2610006000NRG24221220230411832 22/12/2023 Veerpal Kaur 2610006WL021881 Veerpal Kaur 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1549525060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SUNAM PB-10-006-006-001/241
(SATOJ) 		2610006000NRG24221220230411834 22/12/2023 Inderjit Kaur 2610006WL021881 Inderjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549525071 INDERJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
111 SUNAM PB-10-006-006-001/250
(SATOJ) 		2610006000NRG24221220230411843 22/12/2023 Sukhjit kaur 2610006WL021881 Sukhjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549525081 SUKHJEET KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
112 SUNAM PB-10-006-006-001/260
(SATOJ) 		2610006000NRG24221220230411849 22/12/2023 Manjit Kaur 2610006WL021881 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549525080 MANJEET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
113 SUNAM PB-10-006-006-001/274
(SATOJ) 		2610006000NRG24221220230411857 22/12/2023 Labh Singh 2610006WL021881 Labh Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549525104 LABH SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
114 SUNAM PB-10-006-071-001/198
(BEER KALAN) 		2610006000NRG24221220230411517 22/12/2023 Rani kaur 2610006WL021861 Rani kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549525074 RANI KAUR PUNJAB & SIND BANK(607087)
115 SUNAM PB-10-006-071-001/242
(BEER KALAN) 		2610006000NRG24221220230411520 22/12/2023 Manjit Kaur 2610006WL021861 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/03/2024 1549525077 MANJIT KAUR W/O GARJA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 17574 17574
116 SUNAM PB-10-006-031-001/26
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24221220230411809 22/12/2023 RAM SINGH 2610006WL021880 RAM SINGH 00354 PUNB0043800 1212 1212 Processed 10/03/2024 1549525253 RAM SINGH S/O NIHAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
117 SUNAM PB-10-006-051-001/28
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411273 22/12/2023 Zail Kaur 2610006WL021846 Zail Kaur 00354 PUNB0043800 1212 1212 Processed 09/03/2024 1549525251 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
118 SUNAM PB-10-006-051-001/75
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411294 22/12/2023 Soma Kaur 2610006WL021846 Soma Kaur 00354 PUNB0043800 1212 1212 Processed 09/03/2024 1549525254 SOMA KAUR PUNJAB NATIONAL BANK(508568)
119 SUNAM PB-10-006-051-001/81
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411298 22/12/2023 Ranjit Kaur 2610006WL021846 Ranjit Kaur 00354 PUNB0043800 909 909 Processed 09/03/2024 1549525252 RANJIT KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
120 SUNAM PB-10-006-070-001/18
(KOTRA AMRU) 		2610006000NRG24221220230412074 22/12/2023 Radha devi 2610006WL021891 Radha devi 00354 PUNB0043800 1818 1818 Rejected 09/03/2024 1549525278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 SUNAM PB-10-006-070-001/33
(KOTRA AMRU) 		2610006000NRG24221220230412085 22/12/2023 RAJ KAUR 2610006WL021891 RAJ KAUR 00354 PUNB0043800 1818 1818 Processed 09/03/2024 1549525276 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
122 SUNAM PB-10-006-070-001/41
(KOTRA AMRU) 		2610006000NRG24221220230412091 22/12/2023 AMARJIT KAUR 2610006WL021891 AMARJIT KAUR 00354 PUNB0043800 1818 1818 Processed 09/03/2024 1549525279 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
123 SUNAM PB-10-006-070-001/50
(KOTRA AMRU) 		2610006000NRG24221220230412095 22/12/2023 JOGINDER SINGH 2610006WL021891 JOGINDER SINGH 00354 PUNB0043800 1818 1818 Processed 09/03/2024 1549525277 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 SUNAM PB-10-006-070-001/7
(KOTRA AMRU) 		2610006000NRG24221220230412103 22/12/2023 GURMEET KAUR 2610006WL021891 GURMEET KAUR 00354 PUNB0043800 606 606 Processed 09/03/2024 1549525275 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 SUNAM PB-10-006-086-001/1
(BIGRHWAL) 		2610006000NRG24221220230411306 22/12/2023 BALDEV SINGH 2610006WL021846 BALDEV SINGH 00354 PUNB0043800 1515 1515 Processed 09/03/2024 1549525255 BALDEV SINGH & DSSO PUNJAB NATIONAL BANK(508568)
126 SUNAM PB-10-006-086-001/12
(BIGRHWAL) 		2610006000NRG24221220230411308 22/12/2023 GURMEET SINGH 2610006WL021846 GURMEET SINGH 00354 PUNB0043800 1515 1515 Processed 09/03/2024 1549525258 Ms. GURMIT SINGH CENTRAL BANK OF INDIA(607115)
127 SUNAM PB-10-006-086-001/133
(BIGRHWAL) 		2610006000NRG24221220230411311 22/12/2023 GURMEET KAUR 2610006WL021846 GURMEET KAUR 00354 PUNB0043800 1515 1515 Processed 09/03/2024 1549525271 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
128 SUNAM PB-10-006-086-001/200
(BIGRHWAL) 		2610006000NRG24221220230411317 22/12/2023 Rani kaur 2610006WL021846 Rani kaur 00354 PUNB0043800 1515 1515 Processed 09/03/2024 1549525280 RANI KAUR PUNJAB NATIONAL BANK(508568)
129 SUNAM PB-10-006-086-001/202
(BIGRHWAL) 		2610006000NRG24221220230411318 22/12/2023 Madan singh 2610006WL021846 Madan singh 00354 PUNB0043800 1515 1515 Processed 09/03/2024 1549525264 MADAN SINGH PUNJAB NATIONAL BANK(508568)
130 SUNAM PB-10-006-086-001/209
(BIGRHWAL) 		2610006000NRG24221220230411319 22/12/2023 Manjeet singh 2610006WL021846 Manjeet singh 00354 PUNB0043800 1515 1515 Processed 09/03/2024 1549525261 MANJEET KAUR W/O RASVEER SINGH PUNJAB NATIONAL BANK(508568)
131 SUNAM PB-10-006-086-001/213
(BIGRHWAL) 		2610006000NRG24221220230411321 22/12/2023 Surjit Kaur 2610006WL021846 Surjit Kaur 00354 PUNB0043800 1515 1515 Processed 09/03/2024 1549525263 SURJIT KAUR W/O SOHAN GIR PUNJAB NATIONAL BANK(508568)
132 SUNAM PB-10-006-086-001/216
(BIGRHWAL) 		2610006000NRG24221220230411322 22/12/2023 vidya 2610006WL021846 vidya 00354 PUNB0043800 1515 1515 Processed 09/03/2024 1549525256 VIDYA & D S S O PUNJAB NATIONAL BANK(508568)
133 SUNAM PB-10-006-086-001/222
(BIGRHWAL) 		2610006000NRG24221220230411323 22/12/2023 Amarit Kaur 2610006WL021846 Amarit Kaur 00354 PUNB0043800 1515 1515 Processed 09/03/2024 1549525267 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
134 SUNAM PB-10-006-086-001/228
(BIGRHWAL) 		2610006000NRG24221220230411324 22/12/2023 Sarbjit Kaur 2610006WL021846 Sarbjit Kaur 00354 PUNB0043800 1515 1515 Processed 09/03/2024 1549525266 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
135 SUNAM PB-10-006-086-001/235
(BIGRHWAL) 		2610006000NRG24221220230411325 22/12/2023 Sandeep Kaur 2610006WL021846 Sandeep Kaur 00354 PUNB0043800 1515 1515 Processed 09/03/2024 1549525274 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
136 SUNAM PB-10-006-086-001/236
(BIGRHWAL) 		2610006000NRG24221220230411326 22/12/2023 Rani 2610006WL021846 Rani 00354 PUNB0043800 1515 1515 Processed 09/03/2024 1549525262 RANI KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
137 SUNAM PB-10-006-086-001/239
(BIGRHWAL) 		2610006000NRG24221220230411327 22/12/2023 Dev Singh 2610006WL021846 Dev Singh 00354 PUNB0043800 1515 1515 Processed 09/03/2024 1549525250 MR DEV SINGH STATE BANK OF INDIA(508548)
138 SUNAM PB-10-006-086-001/240
(BIGRHWAL) 		2610006000NRG24221220230411328 22/12/2023 Surjit Kaur 2610006WL021846 Surjit Kaur 00354 PUNB0043800 909 909 Processed 09/03/2024 1549525282 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
139 SUNAM PB-10-006-086-001/241
(BIGRHWAL) 		2610006000NRG24221220230411329 22/12/2023 Karnail Singh 2610006WL021846 Karnail Singh 00354 PUNB0043800 1515 1515 Processed 09/03/2024 1549525268 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
140 SUNAM PB-10-006-086-001/254
(BIGRHWAL) 		2610006000NRG24221220230411332 22/12/2023 Amandeep Kaur 2610006WL021846 Amandeep Kaur 00354 PUNB0043800 1515 1515 Processed 09/03/2024 1549525272 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
141 SUNAM PB-10-006-086-001/268
(BIGRHWAL) 		2610006000NRG24221220230411334 22/12/2023 Kiran Kaur 2610006WL021846 Kiran Kaur 00354 PUNB0043800 1515 1515 Processed 09/03/2024 1549525269 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
142 SUNAM PB-10-006-086-001/273
(BIGRHWAL) 		2610006000NRG24221220230411335 22/12/2023 Surjit Kaur 2610006WL021846 Surjit Kaur 00354 PUNB0043800 1212 1212 Processed 09/03/2024 1549525260 SARABJIT KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
143 SUNAM PB-10-006-086-001/277
(BIGRHWAL) 		2610006000NRG24221220230411336 22/12/2023 Kirna Kaur 2610006WL021846 Kirna Kaur 00354 PUNB0043800 1212 1212 Processed 09/03/2024 1549525281 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
144 SUNAM PB-10-006-086-001/44
(BIGRHWAL) 		2610006000NRG24221220230411339 22/12/2023 Sarabjit Kaur 2610006WL021846 Sarabjit Kaur 00354 PUNB0043800 1515 1515 Processed 09/03/2024 1549525270 SARABJEET KAUR HDFC BANK LTD(607152)
145 SUNAM PB-10-006-086-001/49
(BIGRHWAL) 		2610006000NRG24221220230411340 22/12/2023 SUKHDEV SINGH 2610006WL021846 SUKHDEV SINGH 00354 PUNB0043800 1515 1515 Processed 09/03/2024 1549525257 SUKHDEV SINGH AND D S S O PUNJAB NATIONAL BANK(508568)
146 SUNAM PB-10-006-086-001/86
(BIGRHWAL) 		2610006000NRG24221220230411345 22/12/2023 PARAMJIT KAUR 2610006WL021846 PARAMJIT KAUR 00354 PUNB0043800 909 909 Processed 09/03/2024 1549525259 PARAMJIT KAUR W/O JIVAN SINGH PUNJAB NATIONAL BANK(508568)
147 SUNAM PB-10-006-086-001/88
(BIGRHWAL) 		2610006000NRG24221220230411347 22/12/2023 SUKHPAL KAUR 2610006WL021846 SUKHPAL KAUR 00354 PUNB0043800 909 909 Processed 09/03/2024 1549525265 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
148 SUNAM PB-10-006-086-001/96
(BIGRHWAL) 		2610006000NRG24221220230411351 22/12/2023 CHARAN SINGH 2610006WL021846 CHARAN SINGH 00354 PUNB0043800 1515 1515 Processed 09/03/2024 1549525273 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46359 46359
149 SUNAM PB-10-006-021-001/117
(MODEL TOWN 1 : SHERON) 		2610006000NRG24221220230411628 22/12/2023 Satgur Singh 2610006WL021866 Satgur Singh 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1549525293 SATGUR SINGH PUNJAB NATIONAL BANK(508568)
150 SUNAM PB-10-006-024-001/13
(NILOWAL) 		2610006000NRG24221220230411123 22/12/2023 JEETO KAUR 2610006WL021839 JEETO KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1549525286 MR JEETO JEETO STATE BANK OF INDIA(508548)
151 SUNAM PB-10-006-024-001/143
(NILOWAL) 		2610006000NRG24221220230411126 22/12/2023 Baljeet Kaur 2610006WL021839 Baljeet Kaur 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1549525287 BALJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
152 SUNAM PB-10-006-024-001/146-A
(NILOWAL) 		2610006000NRG24221220230411127 22/12/2023 Manga Singh 2610006WL021839 Manga Singh 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1549525285 MANGA SINGH ICICI BANK LTD(508534)
153 SUNAM PB-10-006-024-001/189
(NILOWAL) 		2610006000NRG24221220230412112 22/12/2023 SUKHJIT KAUR 2610006WL021893 SUKHJIT KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1549525295 SUKHJIT KAUR UNION BANK OF INDIA(508500)
154 SUNAM PB-10-006-024-001/218
(NILOWAL) 		2610006000NRG24221220230411131 22/12/2023 BAHADER SINGH 2610006WL021839 BAHADER SINGH 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1549525192 BAHADER SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
155 SUNAM PB-10-006-024-001/25
(NILOWAL) 		2610006000NRG24221220230411134 22/12/2023 GULAB SINGH 2610006WL021839 GULAB SINGH 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1549525284 GULAB SINGH ICICI BANK LTD(508534)
156 SUNAM PB-10-006-024-001/50
(NILOWAL) 		2610006000NRG24221220230411141 22/12/2023 BEEB KAUR 2610006WL021839 BEEB KAUR 00354 PUNB0063410 909 909 Processed 09/03/2024 1549525289 BIB KAUR WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
157 SUNAM PB-10-006-024-001/72
(NILOWAL) 		2610006000NRG24221220230411143 22/12/2023 LABH KAUR 2610006WL021839 LABH KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1549525288 LABH KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
158 SUNAM PB-10-006-035-001/10
(UGRAHAN) 		2610006000NRG24221220230411147 22/12/2023 BANT KAUR 2610006WL021839 BANT KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1549525294 BANT KAUR ICICI BANK LTD(508534)
159 SUNAM PB-10-006-035-001/128
(UGRAHAN) 		2610006000NRG24221220230411149 22/12/2023 rani kaur 2610006WL021839 rani kaur 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1549525291 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
160 SUNAM PB-10-006-035-001/152
(UGRAHAN) 		2610006000NRG24221220230411151 22/12/2023 NARJAN SINGH 2610006WL021839 NARJAN SINGH 00354 PUNB0063410 1212 1212 Processed 09/03/2024 1549525292 NARANJAN SINGH ICICI BANK LTD(508534)
161 SUNAM PB-10-006-035-001/16
(UGRAHAN) 		2610006000NRG24221220230411153 22/12/2023 SINDER KAUR 2610006WL021839 SINDER KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1549525298 SINDER KAUR ICICI BANK LTD(508534)
162 SUNAM PB-10-006-035-001/164
(UGRAHAN) 		2610006000NRG24221220230411154 22/12/2023 Paramjit Kaur 2610006WL021839 Paramjit Kaur 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1549525297 PARAMJIT KAUR ICICI BANK LTD(508534)
163 SUNAM PB-10-006-035-001/208
(UGRAHAN) 		2610006000NRG24221220230411158 22/12/2023 Tej Kaur 2610006WL021839 Tej Kaur 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1549525290 TEJ KAUR HDFC BANK LTD(607152)
164 SUNAM PB-10-006-035-001/261
(UGRAHAN) 		2610006000NRG24221220230411161 22/12/2023 Gurjant Singh 2610006WL021839 Gurjant Singh 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1549525299 MR GURJANT SINGH SO JASWANT SINGH STATE BANK OF INDIA(508548)
165 SUNAM PB-10-006-035-001/282
(UGRAHAN) 		2610006000NRG24221220230411163 22/12/2023 Harpal Kaur 2610006WL021839 Harpal Kaur 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1549525283 HARPAL KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
166 SUNAM PB-10-006-035-001/303
(UGRAHAN) 		2610006000NRG24221220230411164 22/12/2023 Gurcharan Singh 2610006WL021839 Gurcharan Singh 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1549525296 GURCHARAN SINGH SO GODHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
167 SUNAM PB-10-006-031-001/38
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24221220230411811 22/12/2023 Jaswinder Kaur 2610006WL021880 Jaswinder Kaur 00354 PUNB0075400 1515 1515 Processed 09/03/2024 1549525300 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
168 SUNAM PB-10-006-087-001/265
(CHATHA NANHERAH) 		2610006000NRG24221220230411860 22/12/2023 Sinder Kaur 2610006WL021882 Sinder Kaur 00354 PUNB0136800 1515 1515 Processed 09/03/2024 1549524881 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 SUNAM PB-10-006-087-001/34
(CHATHA NANHERAH) 		2610006000NRG24221220230411861 22/12/2023 MAKHAN SINGH 2610006WL021882 MAKHAN SINGH 00354 PUNB0136800 1515 1515 Processed 09/03/2024 1549524884 MAKHAN SINGH S/O RAM SARUP SINGH PUNJAB NATIONAL BANK(508568)
170 SUNAM PB-10-006-087-001/346
(CHATHA NANHERAH) 		2610006000NRG24221220230411862 22/12/2023 sarup singh 2610006WL021882 sarup singh 00354 PUNB0136800 1515 1515 Processed 09/03/2024 1549524886 SARUP SINGH SO RABI SINGH PUNJAB NATIONAL BANK(508568)
171 SUNAM PB-10-006-087-001/350
(CHATHA NANHERAH) 		2610006000NRG24221220230411863 22/12/2023 Sukhdev singh 2610006WL021882 Sukhdev singh 00354 PUNB0136800 909 909 Processed 09/03/2024 1549524882 SUKHDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
172 SUNAM PB-10-006-087-001/351
(CHATHA NANHERAH) 		2610006000NRG24221220230411864 22/12/2023 sukhpal kaur 2610006WL021882 sukhpal kaur 00354 PUNB0136800 1212 1212 Processed 09/03/2024 1549525034 SUKHPAL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
173 SUNAM PB-10-006-087-001/353
(CHATHA NANHERAH) 		2610006000NRG24221220230411865 22/12/2023 major singh 2610006WL021882 major singh 00354 PUNB0136800 1515 1515 Processed 09/03/2024 1549524883 MEJAR SINGH S/O HARMEL SINGH PUNJAB NATIONAL BANK(508568)
174 SUNAM PB-10-006-087-001/354
(CHATHA NANHERAH) 		2610006000NRG24221220230411866 22/12/2023 kaka singh 2610006WL021882 kaka singh 00354 PUNB0136800 1212 1212 Processed 09/03/2024 1549524880 KAKA SINGH SO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
175 SUNAM PB-10-006-087-001/362
(CHATHA NANHERAH) 		2610006000NRG24221220230411868 22/12/2023 hardev kaur 2610006WL021882 hardev kaur 00354 PUNB0136800 1515 1515 Processed 09/03/2024 1549524885 HARDEV KAUR WO SHERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
176 SUNAM PB-10-006-006-001/242
(SATOJ) 		2610006000NRG24221220230411835 22/12/2023 Baljit Kaur 2610006WL021881 Baljit Kaur 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1549524888 BALJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
177 SUNAM PB-10-006-006-001/249
(SATOJ) 		2610006000NRG24221220230411842 22/12/2023 Manjit Kaur 2610006WL021881 Manjit Kaur 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1549524890 MANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
178 SUNAM PB-10-006-006-001/253
(SATOJ) 		2610006000NRG24221220230411845 22/12/2023 Birpal Kaur 2610006WL021881 Birpal Kaur 00354 PUNB0149110 1515 1515 Processed 09/03/2024 1549524960 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
179 SUNAM PB-10-006-006-001/256
(SATOJ) 		2610006000NRG24221220230411846 22/12/2023 Jaspal Kaur 2610006WL021881 Jaspal Kaur 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1549524889 JASPAL KAUR HDFC BANK LTD(607152)
180 SUNAM PB-10-006-006-001/259
(SATOJ) 		2610006000NRG24221220230411848 22/12/2023 Ramandeep Kaur 2610006WL021881 Ramandeep Kaur 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1549524887 RAMANJIT KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
181 SUNAM PB-10-006-006-001/268
(SATOJ) 		2610006000NRG24221220230411853 22/12/2023 Mangu singh 2610006WL021881 Mangu singh 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1549524893 MANGU SINGH SO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
182 SUNAM PB-10-006-056-001/269
(TOLAWAL) 		2610006000NRG24221220230411361 22/12/2023 Kirandeep Kaur 2610006WL021849 Kirandeep Kaur 00354 PUNB0149110 1212 1212 Processed 09/03/2024 1549524956 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
183 SUNAM PB-10-006-056-001/98
(TOLAWAL) 		2610006000NRG24221220230411366 22/12/2023 LABH KAUR 2610006WL021849 LABH KAUR 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1549524891 LABH KAUR PUNJAB NATIONAL BANK(508568)
184 SUNAM PB-10-006-070-001/20
(KOTRA AMRU) 		2610006000NRG24221220230412076 22/12/2023 SARBJIT KAUR 2610006WL021891 SARBJIT KAUR 00354 PUNB0149110 1212 1212 Processed 09/03/2024 1549524901 SARABJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
185 SUNAM PB-10-006-071-001/103
(BEER KALAN) 		2610006000NRG24221220230411504 22/12/2023 Veerpal Kaur 2610006WL021861 Veerpal Kaur 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1549524902 VIRPAL KAUR HDFC BANK LTD(607152)
186 SUNAM PB-10-006-071-001/126
(BEER KALAN) 		2610006000NRG24221220230411506 22/12/2023 GURMEET KAUR 2610006WL021861 GURMEET KAUR 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1549524903 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
187 SUNAM PB-10-006-071-001/152
(BEER KALAN) 		2610006000NRG24221220230411510 22/12/2023 Jasvir Kaur 2610006WL021861 Jasvir Kaur 00354 PUNB0149110 1212 1212 Processed 09/03/2024 1549524892 JASVIR KAUR UNION BANK OF INDIA(508500)
188 SUNAM PB-10-006-071-001/167
(BEER KALAN) 		2610006000NRG24221220230411512 22/12/2023 Paramjit kaur 2610006WL021861 Paramjit kaur 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1549524899 PARAMJIT KAUR WO CHARANA SINGH PUNJAB NATIONAL BANK(508568)
189 SUNAM PB-10-006-071-001/183
(BEER KALAN) 		2610006000NRG24221220230411513 22/12/2023 Lal Singh 2610006WL021861 Lal Singh 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1549524900 LAL SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
190 SUNAM PB-10-006-071-001/184
(BEER KALAN) 		2610006000NRG24221220230411514 22/12/2023 Ramandip kaur 2610006WL021861 Ramandip kaur 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1549524957 RAMANDIP KAUR PUNJAB NATIONAL BANK(508568)
191 SUNAM PB-10-006-071-001/215
(BEER KALAN) 		2610006000NRG24221220230411519 22/12/2023 Baljeet Kaur 2610006WL021861 Baljeet Kaur 00354 PUNB0149110 1212 1212 Processed 09/03/2024 1549524959 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
192 SUNAM PB-10-006-071-001/250
(BEER KALAN) 		2610006000NRG24221220230411521 22/12/2023 Aman Kaur 2610006WL021861 Aman Kaur 00354 PUNB0149110 1515 1515 Processed 09/03/2024 1549524958 AMAN KAUR PUNJAB NATIONAL BANK(508568)
193 SUNAM PB-10-006-071-001/3
(BEER KALAN) 		2610006000NRG24221220230411524 22/12/2023 PAL KAUR 2610006WL021861 PAL KAUR 00354 PUNB0149110 1818 1818 Rejected 09/03/2024 1549524897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 SUNAM PB-10-006-071-001/38
(BEER KALAN) 		2610006000NRG24221220230411526 22/12/2023 CHHAJU SINGH 2610006WL021861 CHHAJU SINGH 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1549524896 CHHAJU SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
195 SUNAM PB-10-006-071-001/52
(BEER KALAN) 		2610006000NRG24221220230411527 22/12/2023 jaspal kaur 2610006WL021861 jaspal kaur 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1549525006 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
196 SUNAM PB-10-006-071-001/62
(BEER KALAN) 		2610006000NRG24221220230411529 22/12/2023 PARAMJIT KAUR 2610006WL021861 PARAMJIT KAUR 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1549525007 PARAMJIT KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
197 SUNAM PB-10-006-071-001/74
(BEER KALAN) 		2610006000NRG24221220230411531 22/12/2023 NAHAR SINGH 2610006WL021861 NAHAR SINGH 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1549524898 NAHAR SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
198 SUNAM PB-10-006-071-001/81
(BEER KALAN) 		2610006000NRG24221220230411533 22/12/2023 MALA SINGH 2610006WL021861 MALA SINGH 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1549524894 MAL SINGH PUNJAB NATIONAL BANK(508568)
199 SUNAM PB-10-006-071-001/90
(BEER KALAN) 		2610006000NRG24221220230411535 22/12/2023 BUTA SINGH 2610006WL021861 BUTA SINGH 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1549524895 BUTTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40602 40602
200 SUNAM PB-10-006-030-001/188
(SANGTIWALA) 		2610006000NRG24221220230411558 22/12/2023 Paramjit Kaur 2610006WL021863 Paramjit Kaur 00354 PUNB0347500 1818 1818 Processed 09/03/2024 1549525141 PARAMJIT KAUR D/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
201 SUNAM PB-10-006-028-001/2
(CHATHE NAKTE) 		2610006000NRG24221220230411783 22/12/2023 surjit kaur 2610006WL021876 surjit kaur 00354 PUNB0524610 1818 1818 Processed 09/03/2024 1549524977 SURJIT KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
202 SUNAM PB-10-006-051-001/30
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411276 22/12/2023 Sukhjeet kaur 2610006WL021846 Sukhjeet kaur 00354 PUNB0524610 1212 1212 Processed 09/03/2024 1549524981 SUKHJEET KAUR HDFC BANK LTD(607152)
203 SUNAM PB-10-006-051-001/5
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411285 22/12/2023 Gurmit kaur 2610006WL021846 Gurmit kaur 00354 PUNB0524610 1212 1212 Processed 10/03/2024 1549524978 GURMEET KAUR W/O KALA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
204 SUNAM PB-10-006-086-001/150
(BIGRHWAL) 		2610006000NRG24221220230411312 22/12/2023 MANDEEP KAUR 2610006WL021846 MANDEEP KAUR 00354 PUNB0524610 909 909 Processed 09/03/2024 1549524980 MANDEEP KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
205 SUNAM PB-10-006-086-001/152
(BIGRHWAL) 		2610006000NRG24221220230411313 22/12/2023 KARNAIL KAUR 2610006WL021846 KARNAIL KAUR 00354 PUNB0524610 1212 1212 Processed 09/03/2024 1549524976 KARNAIL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
206 SUNAM PB-10-006-086-001/31
(BIGRHWAL) 		2610006000NRG24221220230411337 22/12/2023 BALDEV KAUR 2610006WL021846 BALDEV KAUR 00354 PUNB0524610 1515 1515 Processed 09/03/2024 1549525202 BALDEV KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
207 SUNAM PB-10-006-086-001/32
(BIGRHWAL) 		2610006000NRG24221220230411338 22/12/2023 RANI KAUR 2610006WL021846 RANI KAUR 00354 PUNB0524610 1212 1212 Processed 09/03/2024 1549525203 RANI KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
208 SUNAM PB-10-006-086-001/52
(BIGRHWAL) 		2610006000NRG24221220230411341 22/12/2023 GEJO KAUR 2610006WL021846 GEJO KAUR 00354 PUNB0524610 1515 1515 Processed 09/03/2024 1549525225 GEJO KAUR & D S S O PUNJAB NATIONAL BANK(508568)
209 SUNAM PB-10-006-086-001/57
(BIGRHWAL) 		2610006000NRG24221220230411342 22/12/2023 MEWA SINGH 2610006WL021846 MEWA SINGH 00354 PUNB0524610 1515 1515 Processed 09/03/2024 1549525201 MEWA SINGH S/O SITA RAM PUNJAB NATIONAL BANK(508568)
210 SUNAM PB-10-006-086-001/64
(BIGRHWAL) 		2610006000NRG24221220230411343 22/12/2023 MAJOR SINGH 2610006WL021846 MAJOR SINGH 00354 PUNB0524610 1212 1212 Processed 09/03/2024 1549525209 MAJOR SINGH SO SIMRU SINGH PUNJAB NATIONAL BANK(508568)
211 SUNAM PB-10-006-086-001/85
(BIGRHWAL) 		2610006000NRG24221220230411344 22/12/2023 AMARJEET KAUR 2610006WL021846 AMARJEET KAUR 00354 PUNB0524610 1515 1515 Processed 09/03/2024 1549525224 AMARJIT KAUR W/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
212 SUNAM PB-10-006-086-001/87
(BIGRHWAL) 		2610006000NRG24221220230411346 22/12/2023 AMARJIT KAUR 2610006WL021846 AMARJIT KAUR 00354 PUNB0524610 1515 1515 Processed 09/03/2024 1549525227 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
213 SUNAM PB-10-006-086-001/89
(BIGRHWAL) 		2610006000NRG24221220230411348 22/12/2023 RAMJIT KAUR 2610006WL021846 RAMJIT KAUR 00354 PUNB0524610 1515 1515 Processed 09/03/2024 1549525226 RAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
214 SUNAM PB-10-006-086-001/91
(BIGRHWAL) 		2610006000NRG24221220230411349 22/12/2023 SUKHWINDER KAUR 2610006WL021846 SUKHWINDER KAUR 00354 PUNB0524610 1212 1212 Processed 09/03/2024 1549525204 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
215 SUNAM PB-10-006-086-001/95
(BIGRHWAL) 		2610006000NRG24221220230411350 22/12/2023 GURMEET KAUR 2610006WL021846 GURMEET KAUR 00354 PUNB0524610 909 909 Processed 09/03/2024 1549525205 GURMIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
216 SUNAM PB-10-006-086-001/97
(BIGRHWAL) 		2610006000NRG24221220230411352 22/12/2023 RAJWINDER KAUR 2610006WL021846 RAJWINDER KAUR 00354 PUNB0524610 1515 1515 Processed 09/03/2024 1549525206 RAJBINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
217 SUNAM PB-10-006-093-001/10
(LAKHMIR WALA) 		2610006000NRG24221220230411226 22/12/2023 RANI KAUR 2610006WL021845 RANI KAUR 00354 PUNB0524610 1818 1818 Processed 09/03/2024 1549525208 RANI KARU WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
218 SUNAM PB-10-006-093-001/13
(LAKHMIR WALA) 		2610006000NRG24221220230411884 22/12/2023 KARNAIL KAUR 2610006WL021884 KARNAIL KAUR 00354 PUNB0524610 1515 1515 Processed 09/03/2024 1549525196 KARNAIL KAUR D S W O PARKASH SINGH PUNJAB & SIND BANK(607087)
219 SUNAM PB-10-006-093-001/18
(LAKHMIR WALA) 		2610006000NRG24221220230411235 22/12/2023 SURJIT KAUR 2610006WL021845 SURJIT KAUR 00354 PUNB0524610 1818 1818 Processed 09/03/2024 1549525195 SURJIT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
220 SUNAM PB-10-006-093-001/27
(LAKHMIR WALA) 		2610006000NRG24221220230411892 22/12/2023 KUWLANT SI NGH 2610006WL021884 KUWLANT SI NGH 00354 PUNB0524610 1818 1818 Processed 09/03/2024 1549525003 KULWANT SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
221 SUNAM PB-10-006-093-001/34
(LAKHMIR WALA) 		2610006000NRG24221220230411894 22/12/2023 BALJIT KAUR 2610006WL021884 BALJIT KAUR 00354 PUNB0524610 1212 1212 Processed 09/03/2024 1549525197 BALJIT KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
222 SUNAM PB-10-006-093-001/49
(LAKHMIR WALA) 		2610006000NRG24221220230411246 22/12/2023 JASWANT KAUR 2610006WL021845 JASWANT KAUR 00354 PUNB0524610 1212 1212 Processed 09/03/2024 1549525213 JASWANT KAUR WO GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
223 SUNAM PB-10-006-093-001/5
(LAKHMIR WALA) 		2610006000NRG24221220230411895 22/12/2023 CHARANJIT KAUR 2610006WL021884 CHARANJIT KAUR 00354 PUNB0524610 1818 1818 Processed 09/03/2024 1549525212 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
224 SUNAM PB-10-006-093-001/53
(LAKHMIR WALA) 		2610006000NRG24221220230411248 22/12/2023 SINDER KAUR 2610006WL021845 SINDER KAUR 00354 PUNB0524610 1818 1818 Processed 09/03/2024 1549525198 SHINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
225 SUNAM PB-10-006-093-001/54
(LAKHMIR WALA) 		2610006000NRG24221220230411896 22/12/2023 RAM SINGH 2610006WL021884 RAM SINGH 00354 PUNB0524610 1515 1515 Processed 09/03/2024 1549525199 RAM SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
226 SUNAM PB-10-006-093-001/57
(LAKHMIR WALA) 		2610006000NRG24221220230411249 22/12/2023 RANI KAUR 2610006WL021845 RANI KAUR 00354 PUNB0524610 1818 1818 Processed 09/03/2024 1549525200 RANI KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
227 SUNAM PB-10-006-093-001/6
(LAKHMIR WALA) 		2610006000NRG24221220230411899 22/12/2023 ISHER SINGH 2610006WL021884 ISHER SINGH 00354 PUNB0524610 303 303 Processed 09/03/2024 1549525211 ISHAR SINGH SO MOHAIL SINGH PUNJAB NATIONAL BANK(508568)
228 SUNAM PB-10-006-093-001/63
(LAKHMIR WALA) 		2610006000NRG24221220230411251 22/12/2023 Meena Kaur 2610006WL021845 Meena Kaur 00354 PUNB0524610 1818 1818 Processed 09/03/2024 1549524975 MEENA KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
229 SUNAM PB-10-006-093-001/67
(LAKHMIR WALA) 		2610006000NRG24221220230411252 22/12/2023 PARMJEET KAUR 2610006WL021845 PARMJEET KAUR 00354 PUNB0524610 1515 1515 Processed 09/03/2024 1549525207 PARAMJIT KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
230 SUNAM PB-10-006-093-001/68
(LAKHMIR WALA) 		2610006000NRG24221220230411900 22/12/2023 ANTO KAUR 2610006WL021884 ANTO KAUR 00354 PUNB0524610 1818 1818 Processed 09/03/2024 1549525193 ANTO KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
231 SUNAM PB-10-006-093-001/72
(LAKHMIR WALA) 		2610006000NRG24221220230411901 22/12/2023 NIRBHAI SINGH 2610006WL021884 NIRBHAI SINGH 00354 PUNB0524610 1515 1515 Processed 09/03/2024 1549525210 MR NIRBHAI SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
232 SUNAM PB-10-006-093-001/75
(LAKHMIR WALA) 		2610006000NRG24221220230411255 22/12/2023 SIMRANJIT KAUR 2610006WL021845 SIMRANJIT KAUR 00354 PUNB0524610 1818 1818 Processed 09/03/2024 1549524979 SIMARJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
233 SUNAM PB-10-006-093-001/77
(LAKHMIR WALA) 		2610006000NRG24221220230411256 22/12/2023 Sinderpal Kaur 2610006WL021845 Sinderpal Kaur 00354 PUNB0524610 1515 1515 Processed 09/03/2024 1549525214 SHINDERPAL KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
234 SUNAM PB-10-006-093-001/78
(LAKHMIR WALA) 		2610006000NRG24221220230411257 22/12/2023 Sarabjit Kaur 2610006WL021845 Sarabjit Kaur 00354 PUNB0524610 1515 1515 Processed 09/03/2024 1549525004 Mrs. SARABJIT KAUR INDIAN BANK(607105)
235 SUNAM PB-10-006-093-001/8
(LAKHMIR WALA) 		2610006000NRG24221220230411258 22/12/2023 LABH SINGH 2610006WL021845 LABH SINGH 00354 PUNB0524610 303 303 Processed 09/03/2024 1549525194 LABH SINGH S O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
236 SUNAM PB-10-006-093-001/87
(LAKHMIR WALA) 		2610006000NRG24221220230411261 22/12/2023 Saroj kaur 2610006WL021845 Saroj kaur 00354 PUNB0524610 1515 1515 Processed 09/03/2024 1549525215 SAROJ KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
237 SUNAM PB-10-006-093-001/94
(LAKHMIR WALA) 		2610006000NRG24221220230411262 22/12/2023 Krishana Kaur 2610006WL021845 Krishana Kaur 00354 PUNB0524610 1515 1515 Processed 09/03/2024 1549524974 KRISHANA DEVI D S W O S PUNJAB & SIND BANK(607087)
SubTotal 53025 53025
238 SUNAM PB-10-006-093-001/194
(LAKHMIR WALA) 		2610006000NRG24221220230411237 22/12/2023 Happy Kaur 2610006WL021845 Happy Kaur 00354 PUNB0974300 1818 1818 Processed 09/03/2024 1549525105 HAPPY KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
239 SUNAM PB-10-006-021-001/101
(MODEL TOWN 1 : SHERON) 		2610006000NRG24221220230411626 22/12/2023 GINDER RAM 2610006WL021866 GINDER RAM 00415 SBIN0003317 1515 1515 Processed 09/03/2024 1549525130 Mr. GINDER RAM INDIAN BANK(607105)
240 SUNAM PB-10-006-021-001/113
(MODEL TOWN 1 : SHERON) 		2610006000NRG24221220230411627 22/12/2023 Dalwara singh 2610006WL021866 Dalwara singh 00415 SBIN0003317 1818 1818 Processed 09/03/2024 1549525138 MR DALBARA SINGH STATE BANK OF INDIA(508548)
241 SUNAM PB-10-006-021-001/134
(MODEL TOWN 1 : SHERON) 		2610006000NRG24221220230411629 22/12/2023 Jagjiwan singh 2610006WL021866 Jagjiwan singh 00415 SBIN0003317 1818 1818 Processed 09/03/2024 1549525139 JAGJIWAN SINGH FEDERAL BANK(607165)
242 SUNAM PB-10-006-021-001/74
(MODEL TOWN 1 : SHERON) 		2610006000NRG24221220230411636 22/12/2023 BIRO DEVI 2610006WL021866 BIRO DEVI 00415 SBIN0003317 1818 1818 Processed 09/03/2024 1549525240 MRS BIRO DEVI STATE BANK OF INDIA(508548)
243 SUNAM PB-10-006-021-001/99
(MODEL TOWN 1 : SHERON) 		2610006000NRG24221220230411640 22/12/2023 MAHINDER RAM 2610006WL021866 MAHINDER RAM 00415 SBIN0003317 909 909 Processed 09/03/2024 1549525129 MR MOHINDER RAM STATE BANK OF INDIA(508548)
244 SUNAM PB-10-006-031-001/13
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24221220230411804 22/12/2023 hardev singh 2610006WL021880 hardev singh 00415 SBIN0003317 1818 1818 Processed 09/03/2024 1549525142 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
245 SUNAM PB-10-006-031-001/14
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24221220230411805 22/12/2023 SARABJIT KAUR 2610006WL021880 SARABJIT KAUR 00415 SBIN0003317 909 909 Processed 09/03/2024 1549525132 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
246 SUNAM PB-10-006-031-001/17
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24221220230411806 22/12/2023 PAL KAUR 2610006WL021880 PAL KAUR 00415 SBIN0003317 1818 1818 Processed 09/03/2024 1549525303 PAL KAUR STATE BANK OF INDIA(508548)
247 SUNAM PB-10-006-031-001/18
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24221220230411807 22/12/2023 Jaswinder Kaur 2610006WL021880 Jaswinder Kaur 00415 SBIN0003317 1818 1818 Processed 09/03/2024 1549525155 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
248 SUNAM PB-10-006-031-001/44
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24221220230411813 22/12/2023 Sukhdev Singh 2610006WL021880 Sukhdev Singh 00415 SBIN0003317 1818 1818 Processed 09/03/2024 1549525143 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
249 SUNAM PB-10-006-031-001/5
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24221220230411816 22/12/2023 SINDER KAUR 2610006WL021880 SINDER KAUR 00415 SBIN0003317 1818 1818 Processed 09/03/2024 1549525116 MRS SINDER KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
250 SUNAM PB-10-006-031-001/8
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24221220230411819 22/12/2023 Beant Singh 2610006WL021880 Beant Singh 00415 SBIN0003317 1818 1818 Processed 09/03/2024 1549525106 MR BEANT SINGH DSSO STATE BANK OF INDIA(508548)
251 SUNAM PB-10-006-070-001/29
(KOTRA AMRU) 		2610006000NRG24221220230412081 22/12/2023 JASWINDER KAUR 2610006WL021891 JASWINDER KAUR 00415 SBIN0003317 606 606 Processed 09/03/2024 1549525144 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20301 20301
252 SUNAM PB-10-006-021-001/93
(MODEL TOWN 1 : SHERON) 		2610006000NRG24221220230411638 22/12/2023 MANJIT KAUR 2610006WL021866 MANJIT KAUR 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1549525140 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
253 SUNAM PB-10-006-024-001/78
(NILOWAL) 		2610006000NRG24221220230411146 22/12/2023 RAGHVEER SINGH 2610006WL021839 RAGHVEER SINGH 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1549525301 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
254 SUNAM PB-10-006-028-001/34
(CHATHE NAKTE) 		2610006000NRG24221220230411784 22/12/2023 beant kaur 2610006WL021876 beant kaur 00415 SBIN0005577 1212 1212 Processed 09/03/2024 1549525149 BEANT KAUR WO BALJIT SINGH UCO BANK(607066)
255 SUNAM PB-10-006-028-001/62
(CHATHE NAKTE) 		2610006000NRG24221220230411787 22/12/2023 Rajji Kaur 2610006WL021876 Rajji Kaur 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1549525152 RAJJI KAUR CANARA BANK(508532)
256 SUNAM PB-10-006-035-001/43
(UGRAHAN) 		2610006000NRG24221220230411166 22/12/2023 GURMEET KAUR 2610006WL021839 GURMEET KAUR 00415 SBIN0005577 1515 1515 Processed 09/03/2024 1549525121 GURMIT KAUR ICICI BANK LTD(508534)
257 SUNAM PB-10-006-051-001/10
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411265 22/12/2023 Gurmit kaur 2610006WL021846 Gurmit kaur 00415 SBIN0005577 1212 1212 Processed 09/03/2024 1549525131 Mrs. GURMIT KAUR INDIAN BANK(607105)
258 SUNAM PB-10-006-051-001/19
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411268 22/12/2023 Balveer Kaur 2610006WL021846 Balveer Kaur 00415 SBIN0005577 1212 1212 Processed 09/03/2024 1549525147 MR BALVIR KAUR STATE BANK OF INDIA(508548)
259 SUNAM PB-10-006-051-001/25
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411270 22/12/2023 Baljeet kaur 2610006WL021846 Baljeet kaur 00415 SBIN0005577 1212 1212 Processed 09/03/2024 1549525128 MR BALJIT KAUR STATE BANK OF INDIA(508548)
260 SUNAM PB-10-006-051-001/26
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411271 22/12/2023 Sodha kaur 2610006WL021846 Sodha kaur 00415 SBIN0005577 1212 1212 Processed 09/03/2024 1549525151 SODHA KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
261 SUNAM PB-10-006-051-001/27
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411272 22/12/2023 Charnjit kaur 2610006WL021846 Charnjit kaur 00415 SBIN0005577 1212 1212 Processed 09/03/2024 1549525127 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
262 SUNAM PB-10-006-051-001/29
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411274 22/12/2023 Labh kaur 2610006WL021846 Labh kaur 00415 SBIN0005577 1212 1212 Processed 09/03/2024 1549524973 MR LABH KAUR STATE BANK OF INDIA(508548)
263 SUNAM PB-10-006-051-001/32
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411277 22/12/2023 Paramjit kaur 2610006WL021846 Paramjit kaur 00415 SBIN0005577 1212 1212 Processed 09/03/2024 1549525118 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
264 SUNAM PB-10-006-051-001/34-A
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411278 22/12/2023 Sukhwinder Kaur 2610006WL021846 Sukhwinder Kaur 00415 SBIN0005577 1212 1212 Processed 09/03/2024 1549525145 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
265 SUNAM PB-10-006-051-001/35
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411279 22/12/2023 Bala 2610006WL021846 Bala 00415 SBIN0005577 1212 1212 Processed 09/03/2024 1549525124 MRS BALA STATE BANK OF INDIA(508548)
266 SUNAM PB-10-006-051-001/36
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411280 22/12/2023 Paramjit kaur 2610006WL021846 Paramjit kaur 00415 SBIN0005577 1212 1212 Processed 09/03/2024 1549525117 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
267 SUNAM PB-10-006-051-001/40
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411281 22/12/2023 Gurmeet kaur 2610006WL021846 Gurmeet kaur 00415 SBIN0005577 606 606 Processed 09/03/2024 1549525119 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
268 SUNAM PB-10-006-051-001/43
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411282 22/12/2023 Malkit kaur 2610006WL021846 Malkit kaur 00415 SBIN0005577 303 303 Processed 09/03/2024 1549525233 MALKIT KAUR W/O BHURA SINGH BANK OF INDIA(508505)
269 SUNAM PB-10-006-051-001/47
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411283 22/12/2023 Ranjinder kaur 2610006WL021846 Ranjinder kaur 00415 SBIN0005577 1212 1212 Processed 09/03/2024 1549525126 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
270 SUNAM PB-10-006-051-001/49
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411284 22/12/2023 Harjit kaur 2610006WL021846 Harjit kaur 00415 SBIN0005577 1212 1212 Processed 09/03/2024 1549525148 HARJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
271 SUNAM PB-10-006-051-001/54
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411286 22/12/2023 Sarbjeet kaur 2610006WL021846 Sarbjeet kaur 00415 SBIN0005577 1212 1212 Processed 09/03/2024 1549525120 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
272 SUNAM PB-10-006-051-001/57
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411287 22/12/2023 Kirna kaur 2610006WL021846 Kirna kaur 00415 SBIN0005577 1212 1212 Processed 09/03/2024 1549525125 KIRNA KAUR HDFC BANK LTD(607152)
273 SUNAM PB-10-006-051-001/67
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411290 22/12/2023 Rano kaur 2610006WL021846 Rano kaur 00415 SBIN0005577 303 303 Processed 09/03/2024 1549525150 RANO KAUR W/O RAJA SINGH BANK OF INDIA(508505)
274 SUNAM PB-10-006-051-001/70
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411292 22/12/2023 Baljit Kaur 2610006WL021846 Baljit Kaur 00415 SBIN0005577 1212 1212 Processed 09/03/2024 1549525159 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
275 SUNAM PB-10-006-051-001/77
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411295 22/12/2023 Ranjit Kaur 2610006WL021846 Ranjit Kaur 00415 SBIN0005577 303 303 Processed 09/03/2024 1549525146 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
276 SUNAM PB-10-006-051-001/79
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411296 22/12/2023 Harwinder Kaur 2610006WL021846 Harwinder Kaur 00415 SBIN0005577 909 909 Processed 09/03/2024 1549525237 Mrs. HARWINDER KAUR INDIAN BANK(607105)
277 SUNAM PB-10-006-051-001/85
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411300 22/12/2023 Gurmit Kaur 2610006WL021846 Gurmit Kaur 00415 SBIN0005577 909 909 Processed 09/03/2024 1549525153 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
278 SUNAM PB-10-006-051-001/90
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411302 22/12/2023 Amandeep Kaur 2610006WL021846 Amandeep Kaur 00415 SBIN0005577 1212 1212 Processed 09/03/2024 1549525234 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
279 SUNAM PB-10-006-070-001/39
(KOTRA AMRU) 		2610006000NRG24221220230412090 22/12/2023 SAMRI DEVI 2610006WL021891 SAMRI DEVI 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1549525123 SHAMRI DEVI PUNJAB NATIONAL BANK(508568)
280 SUNAM PB-10-006-071-001/187
(BEER KALAN) 		2610006000NRG24221220230411515 22/12/2023 Rani kaur 2610006WL021861 Rani kaur 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1549525064 MRS RANI KAUR STATE BANK OF INDIA(508548)
281 SUNAM PB-10-006-093-001/214
(LAKHMIR WALA) 		2610006000NRG24221220230411890 22/12/2023 Manpreet Singh 2610006WL021884 Manpreet Singh 00415 SBIN0005577 909 909 Processed 09/03/2024 1549525235 MR MANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 35451 35451
282 SUNAM PB-10-006-021-001/94
(MODEL TOWN 1 : SHERON) 		2610006000NRG24221220230411639 22/12/2023 Mito 2610006WL021866 Mito 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549525017 MRS MITO STATE BANK OF INDIA(508548)
283 SUNAM PB-10-006-024-001/136
(NILOWAL) 		2610006000NRG24221220230411125 22/12/2023 Satnam Singh 2610006WL021839 Satnam Singh 00415 SBIN0050030 1818 1818 Rejected 09/03/2024 1549525075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 SUNAM PB-10-006-024-001/208
(NILOWAL) 		2610006000NRG24221220230412113 22/12/2023 karnail singh 2610006WL021893 karnail singh 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1549525231 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
285 SUNAM PB-10-006-024-001/244
(NILOWAL) 		2610006000NRG24221220230412118 22/12/2023 Jaspreet kaur 2610006WL021893 Jaspreet kaur 00415 SBIN0050030 1818 1818 Rejected 09/03/2024 1549525012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 SUNAM PB-10-006-024-001/291
(NILOWAL) 		2610006000NRG24221220230412123 22/12/2023 Mandeep Kaur 2610006WL021894 Mandeep Kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549525086 MANDEEP KAUR ICICI BANK LTD(508534)
287 SUNAM PB-10-006-024-001/30
(NILOWAL) 		2610006000NRG24221220230411140 22/12/2023 gurjant singh 2610006WL021839 gurjant singh 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549525091 MR GURJANT SINGH STATE BANK OF INDIA(508548)
288 SUNAM PB-10-006-024-001/62
(NILOWAL) 		2610006000NRG24221220230411142 22/12/2023 Nirbhai Singh 2610006WL021839 Nirbhai Singh 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549524936 SARBJEET KAUR WO NIRBHA SINGH PUNJAB NATIONAL BANK(508568)
289 SUNAM PB-10-006-031-001/47
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24221220230411814 22/12/2023 PARAMJIT KAUR 2610006WL021880 PARAMJIT KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549525096 MRS PARAMJIT KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
290 SUNAM PB-10-006-035-001/178
(UGRAHAN) 		2610006000NRG24221220230411155 22/12/2023 Dev Singh 2610006WL021839 Dev Singh 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549525065 DEV SINGH ICICI BANK LTD(508534)
291 SUNAM PB-10-006-035-001/88
(UGRAHAN) 		2610006000NRG24221220230411169 22/12/2023 MAYA 2610006WL021839 MAYA 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1549525028 MAYA ICICI BANK LTD(508534)
292 SUNAM PB-10-006-051-001/14
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411267 22/12/2023 Ranjit Kaur 2610006WL021846 Ranjit Kaur 00415 SBIN0050030 909 909 Processed 09/03/2024 1549524952 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
293 SUNAM PB-10-006-051-001/3
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411275 22/12/2023 Seela devi 2610006WL021846 Seela devi 00415 SBIN0050030 1212 1212 Processed 09/03/2024 1549525013 MR SEELA DEVI STATE BANK OF INDIA(508548)
294 SUNAM PB-10-006-070-001/10
(KOTRA AMRU) 		2610006000NRG24221220230412073 22/12/2023 KARAMJIT KAUR 2610006WL021891 KARAMJIT KAUR 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1549525024 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
295 SUNAM PB-10-006-070-001/2
(KOTRA AMRU) 		2610006000NRG24221220230412075 22/12/2023 JASWANT KAUR 2610006WL021891 JASWANT KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549524935 MS JASWANT KAUR STATE BANK OF INDIA(508548)
296 SUNAM PB-10-006-070-001/23
(KOTRA AMRU) 		2610006000NRG24221220230412078 22/12/2023 AMARJEET KAUR 2610006WL021891 AMARJEET KAUR 00415 SBIN0050030 909 909 Processed 09/03/2024 1549524998 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
297 SUNAM PB-10-006-070-001/24
(KOTRA AMRU) 		2610006000NRG24221220230412079 22/12/2023 DARSHAN SINGH 2610006WL021891 DARSHAN SINGH 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549525042 PARAMJIT KAUR HDFC BANK LTD(607152)
298 SUNAM PB-10-006-070-001/25
(KOTRA AMRU) 		2610006000NRG24221220230412080 22/12/2023 SARBJIT KAUR 2610006WL021891 SARBJIT KAUR 00415 SBIN0050030 1515 1515 Rejected 09/03/2024 1549525043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 SUNAM PB-10-006-070-001/3
(KOTRA AMRU) 		2610006000NRG24221220230412082 22/12/2023 MANGA SINGH 2610006WL021891 MANGA SINGH 00415 SBIN0050030 1212 1212 Processed 09/03/2024 1549524918 MANGA SINGH PUNJAB NATIONAL BANK(508568)
300 SUNAM PB-10-006-070-001/30
(KOTRA AMRU) 		2610006000NRG24221220230412083 22/12/2023 JASVIR KAUR 2610006WL021891 JASVIR KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549525044 MS JASVIR KAUR STATE BANK OF INDIA(508548)
301 SUNAM PB-10-006-070-001/32
(KOTRA AMRU) 		2610006000NRG24221220230412084 22/12/2023 PHUTAKI DEVI 2610006WL021891 PHUTAKI DEVI 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549525045 MS PHUTAKI DEVI STATE BANK OF INDIA(508548)
302 SUNAM PB-10-006-070-001/34
(KOTRA AMRU) 		2610006000NRG24221220230412086 22/12/2023 RAJWINDER KAUR 2610006WL021891 RAJWINDER KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549525046 RAJBINDER KAUR PUNJAB NATIONAL BANK(508568)
303 SUNAM PB-10-006-070-001/35
(KOTRA AMRU) 		2610006000NRG24221220230412087 22/12/2023 JUNG SINGH 2610006WL021891 JUNG SINGH 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549525047 JANG SINGH PUNJAB NATIONAL BANK(508568)
304 SUNAM PB-10-006-070-001/36
(KOTRA AMRU) 		2610006000NRG24221220230412088 22/12/2023 GURMEET KAUR 2610006WL021891 GURMEET KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549525048 MS GURMIT KAUR STATE BANK OF INDIA(508548)
305 SUNAM PB-10-006-070-001/38
(KOTRA AMRU) 		2610006000NRG24221220230412089 22/12/2023 SUKHWINDER KAUR 2610006WL021891 SUKHWINDER KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549525049 SUKHWNDER KAUR PUNJAB NATIONAL BANK(508568)
306 SUNAM PB-10-006-070-001/45
(KOTRA AMRU) 		2610006000NRG24221220230412092 22/12/2023 BHURA SINGH 2610006WL021891 BHURA SINGH 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549525050 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
307 SUNAM PB-10-006-070-001/48
(KOTRA AMRU) 		2610006000NRG24221220230412093 22/12/2023 MOHINDER KAUR 2610006WL021891 MOHINDER KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549525051 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
308 SUNAM PB-10-006-070-001/49
(KOTRA AMRU) 		2610006000NRG24221220230412094 22/12/2023 SINGARA SINGH 2610006WL021891 SINGARA SINGH 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549525052 MANJIT KAUR HDFC BANK LTD(607152)
309 SUNAM PB-10-006-070-001/53
(KOTRA AMRU) 		2610006000NRG24221220230412096 22/12/2023 JASVIR KAUR 2610006WL021891 JASVIR KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549525053 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
310 SUNAM PB-10-006-070-001/55
(KOTRA AMRU) 		2610006000NRG24221220230412097 22/12/2023 LAKHWINDER SINGH 2610006WL021891 LAKHWINDER SINGH 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549525054 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
311 SUNAM PB-10-006-070-001/58
(KOTRA AMRU) 		2610006000NRG24221220230412098 22/12/2023 SURJIT KAUR 2610006WL021891 SURJIT KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549525055 MS SURJIT KAUR STATE BANK OF INDIA(508548)
312 SUNAM PB-10-006-070-001/59
(KOTRA AMRU) 		2610006000NRG24221220230412099 22/12/2023 GURCHARAN SINGH 2610006WL021891 GURCHARAN SINGH 00415 SBIN0050030 909 909 Processed 09/03/2024 1549525056 RAJ KAUR PUNJAB NATIONAL BANK(508568)
313 SUNAM PB-10-006-070-001/6
(KOTRA AMRU) 		2610006000NRG24221220230412100 22/12/2023 Dhanna Singh 2610006WL021891 Dhanna Singh 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1549524955 MR DHANNA SINGH STATE BANK OF INDIA(508548)
314 SUNAM PB-10-006-070-001/61
(KOTRA AMRU) 		2610006000NRG24221220230412101 22/12/2023 SURJIT KAUR 2610006WL021891 SURJIT KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549525057 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
315 SUNAM PB-10-006-070-001/62
(KOTRA AMRU) 		2610006000NRG24221220230412102 22/12/2023 SANTO 2610006WL021891 SANTO 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549525058 SANTO WO BAWA SINGH PUNJAB & SIND BANK(607087)
SubTotal 56358 56358
316 SUNAM PB-10-006-006-001/258
(SATOJ) 		2610006000NRG24221220230411847 22/12/2023 Golo kaur 2610006WL021881 Golo kaur 00415 SBIN0050034 1818 1818 Processed 09/03/2024 1549525070 MRS GOLO KAUR STATE BANK OF INDIA(508548)
317 SUNAM PB-10-006-006-001/271
(SATOJ) 		2610006000NRG24221220230411854 22/12/2023 Gulab kaur 2610006WL021881 Gulab kaur 00415 SBIN0050034 1818 1818 Processed 09/03/2024 1549524906 GULAB KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
318 SUNAM PB-10-006-006-001/272
(SATOJ) 		2610006000NRG24221220230411855 22/12/2023 Raman kaur 2610006WL021881 Raman kaur 00415 SBIN0050034 909 909 Processed 09/03/2024 1549525068 MRS RAMAN KAUR WO ROHI SINGH STATE BANK OF INDIA(508548)
319 SUNAM PB-10-006-006-001/273
(SATOJ) 		2610006000NRG24221220230411856 22/12/2023 Malkit kaur 2610006WL021881 Malkit kaur 00415 SBIN0050034 1818 1818 Processed 09/03/2024 1549525107 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
320 SUNAM PB-10-006-006-001/275
(SATOJ) 		2610006000NRG24221220230411858 22/12/2023 Makhan Singh 2610006WL021881 Makhan Singh 00415 SBIN0050034 1212 1212 Processed 09/03/2024 1549524986 MAKHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
321 SUNAM PB-10-006-006-001/33
(SATOJ) 		2610006000NRG24221220230411968 22/12/2023 Gurmail Singh 2610006WL021887 Gurmail Singh 00415 SBIN0050034 1212 1212 Processed 09/03/2024 1549525100 MR GURMEL SINGH STATE BANK OF INDIA(508548)
322 SUNAM PB-10-006-056-001/124
(TOLAWAL) 		2610006000NRG24221220230411976 22/12/2023 GEJO KAUR 2610006WL021887 GEJO KAUR 00415 SBIN0050034 1212 1212 Rejected 09/03/2024 1549524920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 SUNAM PB-10-006-056-001/257
(TOLAWAL) 		2610006000NRG24221220230411360 22/12/2023 Kirna Kaur 2610006WL021849 Kirna Kaur 00415 SBIN0050034 1818 1818 Rejected 09/03/2024 1549525022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 SUNAM PB-10-006-056-001/302
(TOLAWAL) 		2610006000NRG24221220230411363 22/12/2023 Manjit Kaur 2610006WL021849 Manjit Kaur 00415 SBIN0050034 1818 1818 Processed 09/03/2024 1549525090 MANJIT KAUR HDFC BANK LTD(607152)
325 SUNAM PB-10-006-056-001/328
(TOLAWAL) 		2610006000NRG24221220230411364 22/12/2023 GURDEV SINGH 2610006WL021849 GURDEV SINGH 00415 SBIN0050034 1818 1818 Processed 09/03/2024 1549525102 GURDEV SINGH HDFC BANK LTD(607152)
326 SUNAM PB-10-006-056-001/95
(TOLAWAL) 		2610006000NRG24221220230411365 22/12/2023 HAKAM SINGH 2610006WL021849 HAKAM SINGH 00415 SBIN0050034 1818 1818 Processed 09/03/2024 1549524991 MR HAKAM SINGH STATE BANK OF INDIA(508548)
327 SUNAM PB-10-006-071-001/130
(BEER KALAN) 		2610006000NRG24221220230411507 22/12/2023 MANPREET KAUR 2610006WL021861 MANPREET KAUR 00415 SBIN0050034 1818 1818 Processed 09/03/2024 1549525103 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
328 SUNAM PB-10-006-071-001/138
(BEER KALAN) 		2610006000NRG24221220230411508 22/12/2023 Sarabjit Kaur 2610006WL021861 Sarabjit Kaur 00415 SBIN0050034 1818 1818 Processed 09/03/2024 1549525067 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
329 SUNAM PB-10-006-071-001/143
(BEER KALAN) 		2610006000NRG24221220230411509 22/12/2023 Gurmit kaur 2610006WL021861 Gurmit kaur 00415 SBIN0050034 1818 1818 Processed 09/03/2024 1549525032 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
330 SUNAM PB-10-006-071-001/165
(BEER KALAN) 		2610006000NRG24221220230411511 22/12/2023 Karamjit kaur 2610006WL021861 Karamjit kaur 00415 SBIN0050034 1515 1515 Processed 09/03/2024 1549525076 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
331 SUNAM PB-10-006-071-001/35
(BEER KALAN) 		2610006000NRG24221220230411525 22/12/2023 BALDEV SINGH 2610006WL021861 BALDEV SINGH 00415 SBIN0050034 1818 1818 Processed 09/03/2024 1549525083 MR BALDEV SINGH STATE BANK OF INDIA(508548)
332 SUNAM PB-10-006-071-001/70
(BEER KALAN) 		2610006000NRG24221220230411530 22/12/2023 BALJIT KAUR 2610006WL021861 BALJIT KAUR 00415 SBIN0050034 1212 1212 Processed 09/03/2024 1549525059 BALJIT KAUR W O DEEPA SINGH PUNJAB GRAMIN BANK(607138)
333 SUNAM PB-10-006-071-001/78
(BEER KALAN) 		2610006000NRG24221220230411532 22/12/2023 KALA SINGH 2610006WL021861 KALA SINGH 00415 SBIN0050034 1515 1515 Processed 09/03/2024 1549524930 MR KALA SINGH STATE BANK OF INDIA(508548)
334 SUNAM PB-10-006-071-001/87
(BEER KALAN) 		2610006000NRG24221220230411534 22/12/2023 harbans kaur 2610006WL021861 harbans kaur 00415 SBIN0050034 1818 1818 Processed 09/03/2024 1549525097 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
335 SUNAM PB-10-006-071-001/98
(BEER KALAN) 		2610006000NRG24221220230411537 22/12/2023 GURMAIL KAUR 2610006WL021861 GURMAIL KAUR 00415 SBIN0050034 1818 1818 Processed 09/03/2024 1549524905 GURMEL KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
336 SUNAM PB-10-006-076-001/211
(JHARON) 		2610006000NRG24221220230411799 22/12/2023 VEERPAL KAUR 2610006WL021878 VEERPAL KAUR 00415 SBIN0050034 1818 1818 Processed 09/03/2024 1549524933 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
337 SUNAM PB-10-006-076-001/25
(JHARON) 		2610006000NRG24221220230411801 22/12/2023 BALJIT KAUR 2610006WL021878 BALJIT KAUR 00415 SBIN0050034 1818 1818 Processed 09/03/2024 1549524934 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 36057 36057
338 SUNAM PB-10-006-005-001/101
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411569 22/12/2023 BALDEV KAUR 2610006WL021864 BALDEV KAUR 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549524999 MRS BALDEV KAUR KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
339 SUNAM PB-10-006-005-001/102
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411570 22/12/2023 Charan Kaur 2610006WL021864 Charan Kaur 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549525085 MISS CHARAN KAUR STATE BANK OF INDIA(508548)
340 SUNAM PB-10-006-005-001/104
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411112 22/12/2023 BALDEV SINGH 2610006WL021839 BALDEV SINGH 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549524992 MR BALDEV SINGH STATE BANK OF INDIA(508548)
341 SUNAM PB-10-006-005-001/111
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411113 22/12/2023 HARPAL SINGH 2610006WL021839 HARPAL SINGH 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549525000 MR HARPAL SINGH SARWAN SINGH STATE BANK OF INDIA(508548)
342 SUNAM PB-10-006-005-001/123
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411574 22/12/2023 KIRANA RANI 2610006WL021864 KIRANA RANI 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549524994 MRS KIRNA RANI STATE BANK OF INDIA(508548)
343 SUNAM PB-10-006-005-001/128
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411575 22/12/2023 GEETA RANI 2610006WL021864 GEETA RANI 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549524988 GEETA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
344 SUNAM PB-10-006-005-001/133
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411576 22/12/2023 GURMAIL KAUR 2610006WL021864 GURMAIL KAUR 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549524987 MRS GURMAIL KAUR WO MAL SINGH STATE BANK OF INDIA(508548)
345 SUNAM PB-10-006-005-001/144
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411578 22/12/2023 Baljit Kaur 2610006WL021864 Baljit Kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549525079 MISS BALJIT KAUR DO GINDER SINGH STATE BANK OF INDIA(508548)
346 SUNAM PB-10-006-005-001/145
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411579 22/12/2023 Nachhater Kaur 2610006WL021864 Nachhater Kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549524923 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
347 SUNAM PB-10-006-005-001/154
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411580 22/12/2023 Harbans Kaur 2610006WL021864 Harbans Kaur 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549524997 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
348 SUNAM PB-10-006-005-001/16
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411581 22/12/2023 LABH SINGH 2610006WL021864 LABH SINGH 00415 SBIN0050130 1212 1212 Processed 10/03/2024 1549524985 LABH SINGH SO JHARU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
349 SUNAM PB-10-006-005-001/160
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411582 22/12/2023 Amar Kaur 2610006WL021864 Amar Kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549524996 AMAR KAUR UCO BANK(607066)
350 SUNAM PB-10-006-005-001/162
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411583 22/12/2023 Sawarnjeet Singh 2610006WL021864 Sawarnjeet Singh 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549525001 MR SWARANJEET SINGH STATE BANK OF INDIA(508548)
351 SUNAM PB-10-006-005-001/167
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411584 22/12/2023 ASHA RANI 2610006WL021864 ASHA RANI 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549524995 MRS ASHA RANI WO AJAIB SINGH STATE BANK OF INDIA(508548)
352 SUNAM PB-10-006-005-001/172
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411586 22/12/2023 Tota Singh 2610006WL021864 Tota Singh 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549525073 MR TOTA SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
353 SUNAM PB-10-006-005-001/173
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411587 22/12/2023 Charanjeet Kaur 2610006WL021864 Charanjeet Kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549524993 Mrs. Charanjit Kaur INDIAN BANK(607105)
354 SUNAM PB-10-006-005-001/178
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411589 22/12/2023 Manjit Kaur 2610006WL021864 Manjit Kaur 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549525087 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
355 SUNAM PB-10-006-005-001/189
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411590 22/12/2023 KALA SINGH 2610006WL021864 KALA SINGH 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549524907 MRS KALA SINGH SO CHARNA SINGH STATE BANK OF INDIA(508548)
356 SUNAM PB-10-006-005-001/195
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411591 22/12/2023 CHARNO KAUR 2610006WL021864 CHARNO KAUR 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549525035 MRS CHARNO KAUR WO PARMA SINGH STATE BANK OF INDIA(508548)
357 SUNAM PB-10-006-005-001/199
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411592 22/12/2023 Simarjit Kaur 2610006WL021864 Simarjit Kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549525078 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
358 SUNAM PB-10-006-005-001/200
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411593 22/12/2023 Laxmi kaur 2610006WL021864 Laxmi kaur 00415 SBIN0050130 1212 1212 Processed 09/03/2024 1549525036 LACHHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
359 SUNAM PB-10-006-005-001/201-A
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411594 22/12/2023 jaspal Singh 2610006WL021864 jaspal Singh 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549524938 Mrs. Sukhveer Kaur INDIAN BANK(607105)
360 SUNAM PB-10-006-005-001/207-A
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411114 22/12/2023 Parghat singh 2610006WL021839 Parghat singh 00415 SBIN0050130 1212 1212 Processed 09/03/2024 1549525092 MR PARGAT SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
361 SUNAM PB-10-006-005-001/218
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411598 22/12/2023 Charnjit kaur 2610006WL021864 Charnjit kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549525037 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
362 SUNAM PB-10-006-005-001/219
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411599 22/12/2023 Parmjit kaur 2610006WL021864 Parmjit kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549525038 MRS PARAMJEET KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
363 SUNAM PB-10-006-005-001/246
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411603 22/12/2023 Harpreet Kaur 2610006WL021864 Harpreet Kaur 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549525008 MRS HARPREET KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
364 SUNAM PB-10-006-005-001/253
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411604 22/12/2023 Malkit Kaur 2610006WL021864 Malkit Kaur 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549525069 MRS MALKIT KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
365 SUNAM PB-10-006-005-001/256
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411605 22/12/2023 Palo Kaur 2610006WL021864 Palo Kaur 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549524940 MRS PALO KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
366 SUNAM PB-10-006-005-001/261
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411606 22/12/2023 Jagsir Singh 2610006WL021864 Jagsir Singh 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549524953 MRS JASVEER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
367 SUNAM PB-10-006-005-001/52
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411607 22/12/2023 GURMAIL KAUR 2610006WL021864 GURMAIL KAUR 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549524927 MRS GURMEL KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
368 SUNAM PB-10-006-005-001/54
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411116 22/12/2023 LEELA SINGH 2610006WL021839 LEELA SINGH 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549524928 MR LEELA SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
369 SUNAM PB-10-006-005-001/56
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411608 22/12/2023 RANJIT KAUR 2610006WL021864 RANJIT KAUR 00415 SBIN0050130 1212 1212 Processed 10/03/2024 1549524926 RANJIT KAUR W/O JAGJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
370 SUNAM PB-10-006-005-001/6
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411609 22/12/2023 LEELA SINGH 2610006WL021864 LEELA SINGH 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549524990 MR LEELA SINGH STATE BANK OF INDIA(508548)
371 SUNAM PB-10-006-005-001/62
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411611 22/12/2023 GURMAIL KAUR 2610006WL021864 GURMAIL KAUR 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549524922 MRS GURMEL KAUR WO HAMIR SINGH STATE BANK OF INDIA(508548)
372 SUNAM PB-10-006-005-001/63
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411612 22/12/2023 JASWANT KAUR 2610006WL021864 JASWANT KAUR 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549525039 MRS JASWANT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
373 SUNAM PB-10-006-005-001/7
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411119 22/12/2023 SINDER SINGH 2610006WL021839 SINDER SINGH 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549524983 MR CHINDER SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
374 SUNAM PB-10-006-005-001/71
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411613 22/12/2023 NACHATER SINGH 2610006WL021864 NACHATER SINGH 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549524929 MR NACHHATAR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
375 SUNAM PB-10-006-005-001/73
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411614 22/12/2023 KATO KAUR 2610006WL021864 KATO KAUR 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549524984 KATO KAUR NAREGA WO DARSHAN SINGH STATE BANK OF INDIA(508548)
376 SUNAM PB-10-006-005-001/8
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411120 22/12/2023 MUKHTIAR SINGH 2610006WL021839 MUKHTIAR SINGH 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549524941 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
377 SUNAM PB-10-006-005-001/81
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411615 22/12/2023 MANJEET KAUR 2610006WL021864 MANJEET KAUR 00415 SBIN0050130 1818 1818 Processed 10/03/2024 1549524982 MANJIT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
378 SUNAM PB-10-006-005-001/89
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411617 22/12/2023 CHAND SINGH 2610006WL021864 CHAND SINGH 00415 SBIN0050130 1818 1818 Processed 10/03/2024 1549524921 CHAND SINGH S/O ISHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
379 SUNAM PB-10-006-030-001/100
(SANGTIWALA) 		2610006000NRG24221220230411553 22/12/2023 Mangu singh 2610006WL021863 Mangu singh 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549524950 MR MANGU SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
380 SUNAM PB-10-006-030-001/159
(SANGTIWALA) 		2610006000NRG24221220230411555 22/12/2023 Shinder kaur 2610006WL021863 Shinder kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549525093 MRS SHINDER KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
381 SUNAM PB-10-006-030-001/160
(SANGTIWALA) 		2610006000NRG24221220230411556 22/12/2023 Mukhtiar Kaur 2610006WL021863 Mukhtiar Kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549524908 MISS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
382 SUNAM PB-10-006-030-001/179
(SANGTIWALA) 		2610006000NRG24221220230411557 22/12/2023 Gurpreet Singh 2610006WL021863 Gurpreet Singh 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549525062 MR GURPREET SINGH STATE BANK OF INDIA(508548)
383 SUNAM PB-10-006-030-001/57
(SANGTIWALA) 		2610006000NRG24221220230411565 22/12/2023 Darshan singh 2610006WL021863 Darshan singh 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549525089 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
384 SUNAM PB-10-006-030-001/62
(SANGTIWALA) 		2610006000NRG24221220230411566 22/12/2023 AJAIB SINGH 2610006WL021863 AJAIB SINGH 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549524919 MR AJAIB SINGH SO MEHAR SINGH STATE BANK OF INDIA(508548)
385 SUNAM PB-10-006-030-001/89
(SANGTIWALA) 		2610006000NRG24221220230411567 22/12/2023 Sandeep kaur 2610006WL021863 Sandeep kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549525014 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
386 SUNAM PB-10-006-030-001/97
(SANGTIWALA) 		2610006000NRG24221220230411568 22/12/2023 Paramjit Kaur 2610006WL021863 Paramjit Kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549524939 MRS PARAMJEET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 82416 82416
387 SUNAM PB-10-006-035-001/146
(UGRAHAN) 		2610006000NRG24221220230411150 22/12/2023 Jeet Singh 2610006WL021839 Jeet Singh 00415 SBIN0050335 1515 1515 Processed 09/03/2024 1549525101 MR JEET SINGH STATE BANK OF INDIA(508548)
388 SUNAM PB-10-006-035-001/158
(UGRAHAN) 		2610006000NRG24221220230411152 22/12/2023 RANI KAUR 2610006WL021839 RANI KAUR 00415 SBIN0050335 606 606 Processed 09/03/2024 1549525031 RANI KAUR ICICI BANK LTD(508534)
389 SUNAM PB-10-006-051-001/58
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411288 22/12/2023 Karnail kaur 2610006WL021846 Karnail kaur 00415 SBIN0050335 1212 1212 Processed 09/03/2024 1549524904 KARNAIL KAUR WO JASWANT SINGH BANK OF INDIA(508505)
390 SUNAM PB-10-006-075-001/140
(JAKHEPALBASS) 		2610006000NRG24221220230411357 22/12/2023 GOLO KAUR 2610006WL021848 GOLO KAUR 00415 SBIN0050335 1515 1515 Processed 09/03/2024 1549524932 MRS GOLO KAUR STATE BANK OF INDIA(508548)
391 SUNAM PB-10-006-075-001/16
(JAKHEPALBASS) 		2610006000NRG24221220230411358 22/12/2023 PARAMJIT KAUR 2610006WL021848 PARAMJIT KAUR 00415 SBIN0050335 606 606 Rejected 09/03/2024 1549525010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 SUNAM PB-10-006-075-001/65
(JAKHEPALBASS) 		2610006000NRG24221220230411359 22/12/2023 Darshan Singh 2610006WL021848 Darshan Singh 00415 SBIN0050335 1515 1515 Processed 09/03/2024 1549525156 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
393 SUNAM PB-10-006-006-001/245
(SATOJ) 		2610006000NRG24221220230411838 22/12/2023 Sandeep kaur 2610006WL021881 Sandeep kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1549525033 Mrs. SANDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
394 SUNAM PB-10-006-006-001/51
(SATOJ) 		2610006000NRG24221220230411969 22/12/2023 inderjit kaur 2610006WL021887 inderjit kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1549524925 INDERJIT KAUR HDFC BANK LTD(607152)
395 SUNAM PB-10-006-038-001/128
(DHARAMGARH) 		2610006000NRG24221220230411970 22/12/2023 AJAIB SINGH 2610006WL021887 AJAIB SINGH 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1549524989 MR AJAIB SINGH GUJAR SINGH STATE BANK OF INDIA(508548)
396 SUNAM PB-10-006-038-001/137
(DHARAMGARH) 		2610006000NRG24221220230411971 22/12/2023 Beera Singh 2610006WL021887 Beera Singh 00415 SBIN0050466 1515 1515 Processed 10/03/2024 1549524924 BEERA SINGH S/O NATH SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
397 SUNAM PB-10-006-038-001/203
(DHARAMGARH) 		2610006000NRG24221220230411972 22/12/2023 charanjit kaur 2610006WL021887 charanjit kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1549525015 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
398 SUNAM PB-10-006-038-001/258
(DHARAMGARH) 		2610006000NRG24221220230411973 22/12/2023 Karamjeet Kaur 2610006WL021887 Karamjeet Kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1549525020 KARAMJIT KAUR HDFC BANK LTD(607152)
399 SUNAM PB-10-006-038-001/264
(DHARAMGARH) 		2610006000NRG24221220230411974 22/12/2023 Manjeet Kaur 2610006WL021887 Manjeet Kaur 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1549525018 MRS MANJEET KAUR WO SOMA SINGH STATE BANK OF INDIA(508548)
400 SUNAM PB-10-006-038-001/332
(DHARAMGARH) 		2610006000NRG24221220230411356 22/12/2023 Hardeep singh 2610006WL021848 Hardeep singh 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1549525158 HARDEEP KAUR DO VIR SINGH PUNJAB NATIONAL BANK(508568)
401 SUNAM PB-10-006-038-001/35
(DHARAMGARH) 		2610006000NRG24221220230411975 22/12/2023 KEWEL SINGH 2610006WL021887 KEWEL SINGH 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1549524909 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 15150 15150
402 SUNAM PB-10-006-024-001/223
(NILOWAL) 		2610006000NRG24221220230412114 22/12/2023 JASVIR KAUR 2610006WL021893 JASVIR KAUR 00415 SBIN0050754 1818 1818 Processed 09/03/2024 1549525011 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
403 SUNAM PB-10-006-030-001/204
(SANGTIWALA) 		2610006000NRG24221220230411559 22/12/2023 Surinder Kaur 2610006WL021863 Surinder Kaur 00415 SBIN0051189 1818 1818 Processed 09/03/2024 1549524910 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
404 SUNAM PB-10-006-012-001/158
(CHHAHAR) 		2610006000NRG24221220230412104 22/12/2023 Baljinder kaur 2610006WL021892 Baljinder kaur 00415 SBIN0051218 909 909 Processed 09/03/2024 1549524949 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
405 SUNAM PB-10-006-012-001/167
(CHHAHAR) 		2610006000NRG24221220230411545 22/12/2023 Sarabjit Kaur 2610006WL021863 Sarabjit Kaur 00415 SBIN0051218 1818 1818 Processed 09/03/2024 1549525019 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
406 SUNAM PB-10-006-012-001/226
(CHHAHAR) 		2610006000NRG24221220230412106 22/12/2023 GURMIT SINGH 2610006WL021892 GURMIT SINGH 00415 SBIN0051218 1818 1818 Processed 09/03/2024 1549525041 MR GURMIT SINGH STATE BANK OF INDIA(508548)
407 SUNAM PB-10-006-012-001/246
(CHHAHAR) 		2610006000NRG24221220230411546 22/12/2023 Jasvir Kaur 2610006WL021863 Jasvir Kaur 00415 SBIN0051218 1818 1818 Processed 09/03/2024 1549525098 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
408 SUNAM PB-10-006-012-001/329
(CHHAHAR) 		2610006000NRG24221220230412107 22/12/2023 Guddi kaur 2610006WL021892 Guddi kaur 00415 SBIN0051218 909 909 Processed 09/03/2024 1549525063 MRS GUDDI KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
409 SUNAM PB-10-006-012-001/335
(CHHAHAR) 		2610006000NRG24221220230411547 22/12/2023 kewal Singh 2610006WL021863 kewal Singh 00415 SBIN0051218 1818 1818 Processed 09/03/2024 1549525030 MR KEWAL SINGH STATE BANK OF INDIA(508548)
410 SUNAM PB-10-006-012-001/336
(CHHAHAR) 		2610006000NRG24221220230411548 22/12/2023 Balwinder Kaur 2610006WL021863 Balwinder Kaur 00415 SBIN0051218 303 303 Processed 09/03/2024 1549525157 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
411 SUNAM PB-10-006-012-001/36
(CHHAHAR) 		2610006000NRG24221220230411549 22/12/2023 MOHAN SINGH 2610006WL021863 MOHAN SINGH 00415 SBIN0051218 1818 1818 Processed 09/03/2024 1549525026 MOHAN SINGH UNION BANK OF INDIA(508500)
412 SUNAM PB-10-006-012-001/407
(CHHAHAR) 		2610006000NRG24221220230411550 22/12/2023 Iqbal Singh 2610006WL021863 Iqbal Singh 00415 SBIN0051218 1818 1818 Processed 09/03/2024 1549525072 MR IQBAL SINGH STATE BANK OF INDIA(508548)
413 SUNAM PB-10-006-012-001/417
(CHHAHAR) 		2610006000NRG24221220230411551 22/12/2023 Dhanna Singh 2610006WL021863 Dhanna Singh 00415 SBIN0051218 1515 1515 Processed 09/03/2024 1549525029 MR DHANNA SINGH STATE BANK OF INDIA(508548)
414 SUNAM PB-10-006-012-001/467
(CHHAHAR) 		2610006000NRG24221220230412108 22/12/2023 KARAMJEET KAUR 2610006WL021892 KARAMJEET KAUR 00415 SBIN0051218 1818 1818 Processed 09/03/2024 1549525027 MRS KARAMJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
415 SUNAM PB-10-006-012-001/495
(CHHAHAR) 		2610006000NRG24221220230412109 22/12/2023 Kulvir Singh 2610006WL021892 Kulvir Singh 00415 SBIN0051218 1818 1818 Processed 09/03/2024 1549525094 MR KULVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 18180 18180
416 SUNAM PB-10-006-005-001/233
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411115 22/12/2023 Baldev singh 2610006WL021839 Baldev singh 00462 UCBA0003069 1818 1818 Processed 09/03/2024 1549525109 BALDEV SINGH UCO BANK(607066)
417 SUNAM PB-10-006-005-001/64
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411117 22/12/2023 BALDEV SINGH 2610006WL021839 BALDEV SINGH 00462 UCBA0003069 1515 1515 Processed 09/03/2024 1549525241 BALDEV SINGH UCO BANK(607066)
418 SUNAM PB-10-006-005-001/88
(GOBINDGARH JEJIEN) 		2610006000NRG24221220230411121 22/12/2023 DEV SINGH 2610006WL021839 DEV SINGH 00462 UCBA0003069 1818 1818 Processed 09/03/2024 1549525110 DEV SINGH UCO BANK(607066)
419 SUNAM PB-10-006-024-001/74-A
(NILOWAL) 		2610006000NRG24221220230411145 22/12/2023 Tahil Singh 2610006WL021839 Tahil Singh 00462 UCBA0003069 909 909 Processed 09/03/2024 1549525111 TAHIL SINGH SO GURCHARAN SINGH UCO BANK(607066)
420 SUNAM PB-10-006-035-001/50
(UGRAHAN) 		2610006000NRG24221220230411167 22/12/2023 Gurpreet Kaur 2610006WL021839 Gurpreet Kaur 00462 UCBA0003069 1212 1212 Processed 09/03/2024 1549525115 GURPREET KAUR ICICI BANK LTD(508534)
421 SUNAM PB-10-006-051-001/8
(SAHEED UDHAM SINGH NAGAR) 		2610006000NRG24221220230411297 22/12/2023 Bholi 2610006WL021846 Bholi 00462 UCBA0003069 1212 1212 Processed 09/03/2024 1549525108 BHOLI KAUR WO JASWANT SINGH UCO BANK(607066)
422 SUNAM PB-10-006-070-001/21
(KOTRA AMRU) 		2610006000NRG24221220230412077 22/12/2023 HARCHARAN SINGH 2610006WL021891 HARCHARAN SINGH 00462 UCBA0003069 1818 1818 Processed 09/03/2024 1549525114 Mr. HARCHARAN SINGH INDIAN BANK(607105)
423 SUNAM PB-10-006-086-001/11
(BIGRHWAL) 		2610006000NRG24221220230411307 22/12/2023 SINDER KAUR 2610006WL021846 SINDER KAUR 00462 UCBA0003069 1212 1212 Processed 09/03/2024 1549525113 SINDER KAUR PUNJAB NATIONAL BANK(508568)
424 SUNAM PB-10-006-093-001/196
(LAKHMIR WALA) 		2610006000NRG24221220230411889 22/12/2023 Charanjit Kaur 2610006WL021884 Charanjit Kaur 00462 UCBA0003069 606 606 Processed 09/03/2024 1549525112 CHARANJIT KAUR WO JASPAL SINGH UCO BANK(607066)
SubTotal 12120 12120
425 SUNAM PB-10-006-021-001/71
(MODEL TOWN 1 : SHERON) 		2610006000NRG24221220230411635 22/12/2023 Gudo Devi 2610006WL021866 Gudo Devi 00468 UBIN0562947 1818 1818 Processed 09/03/2024 1549524916 GUDO DEVI WO SHINGARA SINGH UNION BANK OF INDIA(508500)
426 SUNAM PB-10-006-070-001/1
(KOTRA AMRU) 		2610006000NRG24221220230412072 22/12/2023 Sukhpreet Kaur 2610006WL021891 Sukhpreet Kaur 00468 UBIN0562947 1818 1818 Rejected 09/03/2024 1549524917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 SUNAM PB-10-006-086-001/125
(BIGRHWAL) 		2610006000NRG24221220230411309 22/12/2023 Inder singh 2610006WL021846 Inder singh 00468 UBIN0562947 1212 1212 Processed 09/03/2024 1549524915 INDER SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
428 SUNAM PB-10-006-024-001/258
(NILOWAL) 		2610006000NRG24221220230411135 22/12/2023 Harpreet kaur 2610006WL021839 Harpreet kaur 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1549524968 HARPREET KAUR UNION BANK OF INDIA(508500)
429 SUNAM PB-10-006-024-001/264
(NILOWAL) 		2610006000NRG24221220230412119 22/12/2023 Sona kaur 2610006WL021893 Sona kaur 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1549524967 SONA KAUR W/O SAGAR SINGH UNION BANK OF INDIA(508500)
430 SUNAM PB-10-006-024-001/275
(NILOWAL) 		2610006000NRG24221220230412121 22/12/2023 Gurmel kaur 2610006WL021894 Gurmel kaur 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1549524966 GURMEL KAUR UNION BANK OF INDIA(508500)
431 SUNAM PB-10-006-024-001/297
(NILOWAL) 		2610006000NRG24221220230411138 22/12/2023 Neha kaur 2610006WL021839 Neha kaur 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1549525005 NEHA KAUR UNION BANK OF INDIA(508500)
432 SUNAM PB-10-006-031-001/41
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24221220230411812 22/12/2023 Manpreet Kaur 2610006WL021880 Manpreet Kaur 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1549524970 MANPREET KAUR UNION BANK OF INDIA(508500)
433 SUNAM PB-10-006-031-001/60
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24221220230411818 22/12/2023 KIRANA 2610006WL021880 KIRANA 00468 UBIN0829129 1515 1515 Processed 09/03/2024 1549524971 KIRANA UNION BANK OF INDIA(508500)
434 SUNAM PB-10-006-035-001/314
(UGRAHAN) 		2610006000NRG24221220230411165 22/12/2023 Raj kaur 2610006WL021839 Raj kaur 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1549524969 RAJ KAUR UNION BANK OF INDIA(508500)
SubTotal 12423 12423
435 SUNAM PB-10-006-086-001/252
(BIGRHWAL) 		2610006000NRG24221220230411331 22/12/2023 Surjit Kaur 2610006WL021846 Surjit Kaur 00468 UBIN0917958 1515 1515 Processed 09/03/2024 1549525190 SURJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
436 SUNAM PB-10-006-086-001/265
(BIGRHWAL) 		2610006000NRG24221220230411333 22/12/2023 Akki Kaur 2610006WL021846 Akki Kaur 00468 UBIN0917958 1515 1515 Processed 09/03/2024 1549525191 AKKI KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 662358 662358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_221223APB_FTO_79622 AXIS BANK UTIB0001966 AXIS BANK SUNAM 1818
2 SUNAM PB2610006_221223APB_FTO_79622 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 11817
3 SUNAM PB2610006_221223APB_FTO_79622 Bank of India BKID0006593 Sunam 5151
4 SUNAM PB2610006_221223APB_FTO_79622 Bank of Maharastra MAHB0001659 SANGRUR 1515
5 SUNAM PB2610006_221223APB_FTO_79622 Canara Bank CNRB0002488 SANGRUR 1212
6 SUNAM PB2610006_221223APB_FTO_79622 Canara Bank CNRB0004199 Sunam 26361
7 SUNAM PB2610006_221223APB_FTO_79622 Central Bank Of India CBIN0284681 Sunam 16665
8 SUNAM PB2610006_221223APB_FTO_79622 District Central Cooperative Bank UTIB0SCCB01 khanouri 2424
9 SUNAM PB2610006_221223APB_FTO_79622 FEDERAL BANK FDRL0001975 SUNAM 1818
10 SUNAM PB2610006_221223APB_FTO_79622 ICICI BANK ICIC0002963 NILOWAL 1515
11 SUNAM PB2610006_221223APB_FTO_79622 Indian Bank IDIB000G524 Ganduan 909
12 SUNAM PB2610006_221223APB_FTO_79622 Indian Bank IDIB000S240 Sunam 14241
13 SUNAM PB2610006_221223APB_FTO_79622 Indian Bank IDIB000S789 Indian Bank Sunam 3333
14 SUNAM PB2610006_221223APB_FTO_79622 Malwa Gramin Bank SBIN0RRMLGB Chima 21210
15 SUNAM PB2610006_221223APB_FTO_79622 Punjab & Sind Bank PSIB0000118 SUNAM 25452
16 SUNAM PB2610006_221223APB_FTO_79622 Punjab & Sind Bank PSIB0021196 Cheema 16362
17 SUNAM PB2610006_221223APB_FTO_79622 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17574
18 SUNAM PB2610006_221223APB_FTO_79622 Punjab National Bank PUNB0043800 SUNAM 46359
19 SUNAM PB2610006_221223APB_FTO_79622 Punjab National Bank PUNB0063410 Sunam 29997
20 SUNAM PB2610006_221223APB_FTO_79622 Punjab National Bank PUNB0075400 LONGOWAL 1515
21 SUNAM PB2610006_221223APB_FTO_79622 Punjab National Bank PUNB0136800 CHATHE NANHERA 10908
22 SUNAM PB2610006_221223APB_FTO_79622 Punjab National Bank PUNB0149110 Cheema 40602
23 SUNAM PB2610006_221223APB_FTO_79622 Punjab National Bank PUNB0347500 GAGA 1818
24 SUNAM PB2610006_221223APB_FTO_79622 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 53025
25 SUNAM PB2610006_221223APB_FTO_79622 Punjab National Bank PUNB0974300 ANAJ MANDI SUNAM 1818
26 SUNAM PB2610006_221223APB_FTO_79622 State Bank of India SBIN0003317 SHERON 20301
27 SUNAM PB2610006_221223APB_FTO_79622 State Bank of India SBIN0005577 SUNAM 35451
28 SUNAM PB2610006_221223APB_FTO_79622 State Bank of India SBIN0050030 SUNAM 56358
29 SUNAM PB2610006_221223APB_FTO_79622 State Bank of India SBIN0050034 CHEEMA 36057
30 SUNAM PB2610006_221223APB_FTO_79622 State Bank of India SBIN0050130 CHHAJLI 82416
31 SUNAM PB2610006_221223APB_FTO_79622 State Bank of India SBIN0050335 JAKHEPAL 6969
32 SUNAM PB2610006_221223APB_FTO_79622 State Bank of India SBIN0050466 DHARAMGARH 15150
33 SUNAM PB2610006_221223APB_FTO_79622 State Bank of India SBIN0050754 SUNAM N.G.M. 1818
34 SUNAM PB2610006_221223APB_FTO_79622 State Bank of India SBIN0051189 DAC, SANGRUR 1818
35 SUNAM PB2610006_221223APB_FTO_79622 State Bank of India SBIN0051218 CHHAHAR 18180
36 SUNAM PB2610006_221223APB_FTO_79622 UCO Bank UCBA0003069 Sunam 12120
37 SUNAM PB2610006_221223APB_FTO_79622 Union Bank of India UBIN0562947 SUNAM 4848
38 SUNAM PB2610006_221223APB_FTO_79622 Union Bank of India UBIN0829129 Sunam 12423
39 SUNAM PB2610006_221223APB_FTO_79622 Union Bank of India UBIN0917958 SUNAM 3030

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