Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:15:16 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_120523APB_FTO_10027
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-10-006-028-001/77
(CHATHE NAKTE) 		2610006000NRG24120520230036952 12/05/2023 Amarjit kaur 2610006WL001978 Amarjit kaur 00048 BKID0006593 1818 1818 Processed 17/05/2023 1644407479 AMARJIT KAUR WO MAJOR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 SUNAM PB-10-006-028-001/98
(CHATHE NAKTE) 		2610006000NRG24120520230036955 12/05/2023 MANDEEP SINGH 2610006WL001978 MANDEEP SINGH 00078 CNRB0002488 303 303 Processed 17/05/2023 1644407544 MANDEEP SINGH CANARA BANK(508532)
SubTotal 303 303
3 SUNAM PB-10-006-006-001/145
(SATOJ) 		2610006000NRG24120520230038055 12/05/2023 HARDEEP KAUR 2610006WL002021 HARDEEP KAUR 00089 CBIN0284681 1818 1818 Processed 17/05/2023 1644407602 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
4 SUNAM PB-10-006-028-001/100
(CHATHE NAKTE) 		2610006000NRG24120520230036941 12/05/2023 Manjeet kaur 2610006WL001978 Manjeet kaur 00089 CBIN0284681 1818 1818 Processed 17/05/2023 1644407639 MANJEET AKUR PUNJAB & SIND BANK(607087)
5 SUNAM PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24120520230037856 12/05/2023 SINDER KAUR 2610006WL002008 SINDER KAUR 00089 CBIN0284681 909 909 Rejected 17/05/2023 1644407536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4545 4545
6 SUNAM PB-10-006-006-001/5
(SATOJ) 		2610006000NRG24120520230038068 12/05/2023 BALJEET KAUR 2610006WL002021 BALJEET KAUR 00152 HDFC0001412 909 909 Rejected 17/05/2023 1644407606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
7 SUNAM PB-10-006-043-001/240
(PHALERA) 		2610006000NRG24120520230038190 12/05/2023 Karamjit Kaur 2610006WL002025 Karamjit Kaur 00152 HDFC0003885 1818 1818 Processed 17/05/2023 1644407607 Mrs. Karamjit Kaur INDIAN BANK(607105)
8 SUNAM PB-10-006-043-001/63
(PHALERA) 		2610006000NRG24120520230038225 12/05/2023 Sukhdev singh 2610006WL002026 Sukhdev singh 00152 HDFC0003885 1818 1818 Processed 17/05/2023 1644407533 Mr. SUKHDEV SINGH INDIAN BANK(607105)
SubTotal 3636 3636
9 SUNAM PB-10-006-032-001/110
(MAIDEWAS) 		2610006000NRG24120520230037934 12/05/2023 BABLI KAUR 2610006WL002016 BABLI KAUR 00168 ICIC0002964 1818 1818 Processed 17/05/2023 1644407584 Mrs. BABLI KAUR INDIAN BANK(607105)
10 SUNAM PB-10-006-032-001/148
(MAIDEWAS) 		2610006000NRG24120520230037939 12/05/2023 Darshan Singh 2610006WL002016 Darshan Singh 00168 ICIC0002964 1818 1818 Processed 17/05/2023 1644407586 DARSHAN SINGH ICICI BANK LTD(508534)
11 SUNAM PB-10-006-032-001/4
(MAIDEWAS) 		2610006000NRG24120520230037949 12/05/2023 MAGHAR SINGH 2610006WL002016 MAGHAR SINGH 00168 ICIC0002964 1212 1212 Processed 17/05/2023 1644407541 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
12 SUNAM PB-10-006-032-001/42
(MAIDEWAS) 		2610006000NRG24120520230037950 12/05/2023 parmjit kaur 2610006WL002016 parmjit kaur 00168 ICIC0002964 1515 1515 Processed 17/05/2023 1644407585 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
13 SUNAM PB-10-006-032-001/74
(MAIDEWAS) 		2610006000NRG24120520230037953 12/05/2023 Charnjit kaur 2610006WL002016 Charnjit kaur 00168 ICIC0002964 1818 1818 Processed 17/05/2023 1644407543 CHARANJIT KAUR HDFC BANK LTD(607152)
14 SUNAM PB-10-006-032-001/88
(MAIDEWAS) 		2610006000NRG24120520230037957 12/05/2023 Harpal kaur 2610006WL002016 Harpal kaur 00168 ICIC0002964 1818 1818 Processed 17/05/2023 1644407542 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 9999 9999
15 SUNAM PB-10-006-032-001/142
(MAIDEWAS) 		2610006000NRG24120520230037938 12/05/2023 Jasvir Kaur 2610006WL002016 Jasvir Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407652 Mrs. JASVIR KAUR INDIAN BANK(607105)
16 SUNAM PB-10-006-032-001/162
(MAIDEWAS) 		2610006000NRG24120520230037940 12/05/2023 Raman Kaur 2610006WL002016 Raman Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407637 MS BEERPAL KAUR STATE BANK OF INDIA(508548)
17 SUNAM PB-10-006-032-001/174
(MAIDEWAS) 		2610006000NRG24120520230037942 12/05/2023 Soma Kaur 2610006WL002016 Soma Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407636 Mrs. SOMA KAUR INDIAN BANK(607105)
18 SUNAM PB-10-006-032-001/31
(MAIDEWAS) 		2610006000NRG24120520230037946 12/05/2023 Soni Singh 2610006WL002016 Soni Singh 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407609 MR SONY SINGH STATE BANK OF INDIA(508548)
19 SUNAM PB-10-006-032-001/33
(MAIDEWAS) 		2610006000NRG24120520230037947 12/05/2023 SWARAN KAUR 2610006WL002016 SWARAN KAUR 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407608 Ms. SWARAN KAUR D/O HEM SINGH INDIAN BANK(607105)
20 SUNAM PB-10-006-032-001/57
(MAIDEWAS) 		2610006000NRG24120520230037952 12/05/2023 Parmjit kaur 2610006WL002016 Parmjit kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407527 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
21 SUNAM PB-10-006-043-001/10
(PHALERA) 		2610006000NRG24120520230038150 12/05/2023 ANGREJ KAUR 2610006WL002025 ANGREJ KAUR 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407523 MRS ANGERAJ KAUR STATE BANK OF INDIA(508548)
22 SUNAM PB-10-006-043-001/103-A
(PHALERA) 		2610006000NRG24120520230038153 12/05/2023 Sukhwinder Kaur 2610006WL002025 Sukhwinder Kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1644407648 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
23 SUNAM PB-10-006-043-001/109
(PHALERA) 		2610006000NRG24120520230038157 12/05/2023 saroop singh 2610006WL002025 saroop singh 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407525 Mr. SAROOP SINGH INDIAN BANK(607105)
24 SUNAM PB-10-006-043-001/130
(PHALERA) 		2610006000NRG24120520230038163 12/05/2023 Beant Kaur 2610006WL002025 Beant Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407647 Mrs. BEANT KAUR INDIAN BANK(607105)
25 SUNAM PB-10-006-043-001/160
(PHALERA) 		2610006000NRG24120520230038173 12/05/2023 charan Singh 2610006WL002025 charan Singh 00176 IDIB000G524 606 606 Processed 17/05/2023 1644407659 Mr. Charan Singh INDIAN BANK(607105)
26 SUNAM PB-10-006-043-001/169
(PHALERA) 		2610006000NRG24120520230038176 12/05/2023 Paramjit kaur 2610006WL002025 Paramjit kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407524 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
27 SUNAM PB-10-006-043-001/192
(PHALERA) 		2610006000NRG24120520230038179 12/05/2023 Harpal kaur 2610006WL002025 Harpal kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407522 Mrs. Harpal Kaur INDIAN BANK(607105)
28 SUNAM PB-10-006-043-001/208
(PHALERA) 		2610006000NRG24120520230038181 12/05/2023 Simerjeet Kaur 2610006WL002025 Simerjeet Kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1644407657 Mrs. Simerjeet Kaur INDIAN BANK(607105)
29 SUNAM PB-10-006-043-001/220
(PHALERA) 		2610006000NRG24120520230038183 12/05/2023 Karamjit Kaur 2610006WL002025 Karamjit Kaur 00176 IDIB000G524 1212 1212 Processed 17/05/2023 1644407646 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
30 SUNAM PB-10-006-043-001/223
(PHALERA) 		2610006000NRG24120520230038185 12/05/2023 Manpreet Kaur 2610006WL002025 Manpreet Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407650 Mrs. MANPREET KAUR INDIAN BANK(607105)
31 SUNAM PB-10-006-043-001/224
(PHALERA) 		2610006000NRG24120520230038186 12/05/2023 Kala Singh 2610006WL002025 Kala Singh 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1644407632 MR KALA SINGH STATE BANK OF INDIA(508548)
32 SUNAM PB-10-006-043-001/229
(PHALERA) 		2610006000NRG24120520230038187 12/05/2023 Jasveer Kaur 2610006WL002025 Jasveer Kaur 00176 IDIB000G524 909 909 Processed 17/05/2023 1644407633 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
33 SUNAM PB-10-006-043-001/239
(PHALERA) 		2610006000NRG24120520230038189 12/05/2023 Butta Singh 2610006WL002025 Butta Singh 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1644407649 MR BUTTA SINGH STATE BANK OF INDIA(508548)
34 SUNAM PB-10-006-043-001/28
(PHALERA) 		2610006000NRG24120520230038191 12/05/2023 charanjit kaur 2610006WL002025 charanjit kaur 00176 IDIB000G524 606 606 Processed 17/05/2023 1644407526 MRS CHARANJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
35 SUNAM PB-10-006-043-001/55
(PHALERA) 		2610006000NRG24120520230038202 12/05/2023 Bhuri kaur 2610006WL002025 Bhuri kaur 00176 IDIB000G524 1212 1212 Processed 17/05/2023 1644407654 Mrs. BHURI KAUR INDIAN BANK(607105)
36 SUNAM PB-10-006-043-001/56
(PHALERA) 		2610006000NRG24120520230038203 12/05/2023 JASVIR KAUR 2610006WL002025 JASVIR KAUR 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1644407655 Mrs. JASVIR KAUR INDIAN BANK(607105)
37 SUNAM PB-10-006-043-001/83
(PHALERA) 		2610006000NRG24120520230038210 12/05/2023 Baljinder Kaur 2610006WL002025 Baljinder Kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1644407653 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
38 SUNAM PB-10-006-043-001/97
(PHALERA) 		2610006000NRG24120520230038222 12/05/2023 HARJINDER KAUR 2610006WL002025 HARJINDER KAUR 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1644407651 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
39 SUNAM PB-10-006-044-001/11
(GANDUAN) 		2610006000NRG24120520230037961 12/05/2023 Jaswinder kaur 2610006WL002017 Jaswinder kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407614 JASWINDER KAUR WO SH AMRIK SINGH UNION BANK OF INDIA(508500)
40 SUNAM PB-10-006-044-001/264
(GANDUAN) 		2610006000NRG24120520230037962 12/05/2023 Gurmit Kaur 2610006WL002017 Gurmit Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407532 Ms. GURMIT KAUR INDIAN BANK(607105)
41 SUNAM PB-10-006-044-001/291
(GANDUAN) 		2610006000NRG24120520230037963 12/05/2023 Babi Kaur 2610006WL002017 Babi Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407625 Mrs. BABI KAUR INDIAN BANK(607105)
42 SUNAM PB-10-006-044-001/293
(GANDUAN) 		2610006000NRG24120520230037964 12/05/2023 Sukhpal kaur 2610006WL002017 Sukhpal kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407621 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
43 SUNAM PB-10-006-050-001/13
(BHAINI GANDUAN) 		2610006000NRG24120520230037105 12/05/2023 Charanjit Kaur 2610006WL001985 Charanjit Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407631 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
44 SUNAM PB-10-006-050-001/138
(BHAINI GANDUAN) 		2610006000NRG24120520230037106 12/05/2023 Veerpal Kaur 2610006WL001985 Veerpal Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407623 Mrs. VEERPAL KAUR INDIAN BANK(607105)
45 SUNAM PB-10-006-050-001/14
(BHAINI GANDUAN) 		2610006000NRG24120520230037107 12/05/2023 LABH SINGH 2610006WL001985 LABH SINGH 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1644407534 Mr. LABH SINGH INDIAN BANK(607105)
46 SUNAM PB-10-006-050-001/143
(BHAINI GANDUAN) 		2610006000NRG24120520230037109 12/05/2023 Ramandeep Kaur 2610006WL001985 Ramandeep Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407658 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
47 SUNAM PB-10-006-050-001/18
(BHAINI GANDUAN) 		2610006000NRG24120520230037110 12/05/2023 Manjit Kaur 2610006WL001985 Manjit Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407612 Mrs. MANJIT KAUR INDIAN BANK(607105)
48 SUNAM PB-10-006-050-001/28-A
(BHAINI GANDUAN) 		2610006000NRG24120520230037111 12/05/2023 Bala Singh 2610006WL001985 Bala Singh 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407582 Mr. BALA SINGH INDIAN BANK(607105)
49 SUNAM PB-10-006-050-001/31
(BHAINI GANDUAN) 		2610006000NRG24120520230037112 12/05/2023 rani kaur 2610006WL001985 rani kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407619 Mrs. RANI KAUR INDIAN BANK(607105)
50 SUNAM PB-10-006-050-001/32
(BHAINI GANDUAN) 		2610006000NRG24120520230037138 12/05/2023 SINDERPAL KAUR 2610006WL001987 SINDERPAL KAUR 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407615 Mrs. SHINDERPAL KAUR INDIAN BANK(607105)
51 SUNAM PB-10-006-050-001/33
(BHAINI GANDUAN) 		2610006000NRG24120520230037139 12/05/2023 Nikky kaur 2610006WL001987 Nikky kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407629 Mrs. NIKKI KAUR INDIAN BANK(607105)
52 SUNAM PB-10-006-050-001/34
(BHAINI GANDUAN) 		2610006000NRG24120520230037140 12/05/2023 Balvir Kaur 2610006WL001987 Balvir Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407620 Mrs. BALVEER KAUR INDIAN BANK(607105)
53 SUNAM PB-10-006-050-001/35
(BHAINI GANDUAN) 		2610006000NRG24120520230037141 12/05/2023 BALVIR KAUR 2610006WL001987 BALVIR KAUR 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407546 Mrs. Balvir Kaur INDIAN BANK(607105)
54 SUNAM PB-10-006-050-001/38
(BHAINI GANDUAN) 		2610006000NRG24120520230037142 12/05/2023 Harbans kaur 2610006WL001987 Harbans kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407645 Mrs. HARBANS KAUR INDIAN BANK(607105)
55 SUNAM PB-10-006-050-001/39
(BHAINI GANDUAN) 		2610006000NRG24120520230037143 12/05/2023 Malkit Kaur 2610006WL001987 Malkit Kaur 00176 IDIB000G524 303 303 Processed 17/05/2023 1644407611 Mrs. MALKEET KAUR INDIAN BANK(607105)
56 SUNAM PB-10-006-050-001/4
(BHAINI GANDUAN) 		2610006000NRG24120520230037144 12/05/2023 Nikky kaur 2610006WL001987 Nikky kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1644407656 Mrs. Niki Kaur INDIAN BANK(607105)
57 SUNAM PB-10-006-050-001/40
(BHAINI GANDUAN) 		2610006000NRG24120520230037145 12/05/2023 Gurmeet kaur 2610006WL001987 Gurmeet kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407626 Mrs. GURMEET KAUR INDIAN BANK(607105)
58 SUNAM PB-10-006-050-001/41
(BHAINI GANDUAN) 		2610006000NRG24120520230037146 12/05/2023 Sukhwinder Kaur 2610006WL001987 Sukhwinder Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407628 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
59 SUNAM PB-10-006-050-001/42
(BHAINI GANDUAN) 		2610006000NRG24120520230037147 12/05/2023 Bhoori kaur 2610006WL001987 Bhoori kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407617 Mrs. BHOORI KAUR INDIAN BANK(607105)
60 SUNAM PB-10-006-050-001/45
(BHAINI GANDUAN) 		2610006000NRG24120520230037842 12/05/2023 Jasvir Kaur 2610006WL002007 Jasvir Kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1644407528 Mrs. JASVIR KAUR INDIAN BANK(607105)
61 SUNAM PB-10-006-050-001/47
(BHAINI GANDUAN) 		2610006000NRG24120520230037843 12/05/2023 Parmesher Singh 2610006WL002007 Parmesher Singh 00176 IDIB000G524 606 606 Processed 17/05/2023 1644407638 MR PARMESHAR SINGH STATE BANK OF INDIA(508548)
62 SUNAM PB-10-006-050-001/53
(BHAINI GANDUAN) 		2610006000NRG24120520230037844 12/05/2023 CHHINDER KAUR 2610006WL002007 CHHINDER KAUR 00176 IDIB000G524 606 606 Processed 17/05/2023 1644407587 Mrs. Sinder Kaur INDIAN BANK(607105)
63 SUNAM PB-10-006-050-001/59
(BHAINI GANDUAN) 		2610006000NRG24120520230037845 12/05/2023 Ghukkar Kaur 2610006WL002007 Ghukkar Kaur 00176 IDIB000G524 909 909 Processed 17/05/2023 1644407622 Mrs. GHUKKAR KAUR INDIAN BANK(607105)
64 SUNAM PB-10-006-050-001/60
(BHAINI GANDUAN) 		2610006000NRG24120520230037846 12/05/2023 Sarabjit Kaur 2610006WL002007 Sarabjit Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407530 Mrs. SARBJIT KAUR INDIAN BANK(607105)
65 SUNAM PB-10-006-050-001/62
(BHAINI GANDUAN) 		2610006000NRG24120520230037847 12/05/2023 RANJIT KAUR 2610006WL002007 RANJIT KAUR 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1644407613 Mrs. RANJIT KAUR INDIAN BANK(607105)
66 SUNAM PB-10-006-050-001/66
(BHAINI GANDUAN) 		2610006000NRG24120520230037848 12/05/2023 KUNTI KAUR 2610006WL002007 KUNTI KAUR 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407531 Mrs. KUNTI KAUR INDIAN BANK(607105)
67 SUNAM PB-10-006-050-001/7
(BHAINI GANDUAN) 		2610006000NRG24120520230037849 12/05/2023 Billu Singh 2610006WL002007 Billu Singh 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407627 Mr. BILLU SINGH INDIAN BANK(607105)
68 SUNAM PB-10-006-050-001/71
(BHAINI GANDUAN) 		2610006000NRG24120520230037850 12/05/2023 Parkash Kaur 2610006WL002007 Parkash Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407618 Mrs. Parkash Kaur INDIAN BANK(607105)
69 SUNAM PB-10-006-050-001/73
(BHAINI GANDUAN) 		2610006000NRG24120520230037851 12/05/2023 Jaswinder Singh 2610006WL002007 Jaswinder Singh 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407616 Mr. JASWINDER SINGH INDIAN BANK(607105)
70 SUNAM PB-10-006-050-001/83
(BHAINI GANDUAN) 		2610006000NRG24120520230037852 12/05/2023 Mukesh devi 2610006WL002007 Mukesh devi 00176 IDIB000G524 303 303 Processed 17/05/2023 1644407610 Mrs. MUKESH DEVI INDIAN BANK(607105)
71 SUNAM PB-10-006-050-001/87
(BHAINI GANDUAN) 		2610006000NRG24120520230037853 12/05/2023 Virpal Kaur 2610006WL002007 Virpal Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407630 Mrs. VEERPAL KAUR INDIAN BANK(607105)
72 SUNAM PB-10-006-050-001/9
(BHAINI GANDUAN) 		2610006000NRG24120520230037854 12/05/2023 HARBANS KAUR 2610006WL002007 HARBANS KAUR 00176 IDIB000G524 303 303 Processed 17/05/2023 1644407581 Ms. HARBANS KAUR INDIAN BANK(607105)
73 SUNAM PB-10-006-050-001/94
(BHAINI GANDUAN) 		2610006000NRG24120520230037855 12/05/2023 Gurnam Singh 2610006WL002007 Gurnam Singh 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1644407624 Mr. GURNAM SINGH INDIAN BANK(607105)
SubTotal 91506 91506
74 SUNAM PB-10-006-028-001/75
(CHATHE NAKTE) 		2610006000NRG24120520230036951 12/05/2023 Manjit Kaur 2610006WL001978 Manjit Kaur 00176 IDIB000S240 1818 1818 Processed 17/05/2023 1644407634 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
75 SUNAM PB-10-006-028-001/19
(CHATHE NAKTE) 		2610006000NRG24120520230036942 12/05/2023 Harbans kaur 2610006WL001978 Harbans kaur 00176 IDIB000S789 1818 1818 Processed 17/05/2023 1644407635 Mrs. HARBANS KAUR INDIAN BANK(607105)
76 SUNAM PB-10-006-050-001/141
(BHAINI GANDUAN) 		2610006000NRG24120520230037108 12/05/2023 Saroop Singh 2610006WL001985 Saroop Singh 00176 IDIB000S789 909 909 Processed 17/05/2023 1644407545 Mr. SAROOP SINGH INDIAN BANK(607105)
SubTotal 2727 2727
77 SUNAM PB-10-006-006-001/105
(SATOJ) 		2610006000NRG24120520230038048 12/05/2023 VEERPAL KAUR 2610006WL002021 VEERPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1644407480 VEERPAL KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
78 SUNAM PB-10-006-006-001/113
(SATOJ) 		2610006000NRG24120520230038050 12/05/2023 MOHINDER KAUR 2610006WL002021 MOHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1644407481 MOHINDER KAUR W O SOUN SINGH PUNJAB GRAMIN BANK(607138)
79 SUNAM PB-10-006-006-001/117
(SATOJ) 		2610006000NRG24120520230037873 12/05/2023 PARAMJEET KAUR 2610006WL002010 PARAMJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1644407482 PARAMJIT KAUR W O RAMPHAL SINGH PUNJAB GRAMIN BANK(607138)
80 SUNAM PB-10-006-006-001/121
(SATOJ) 		2610006000NRG24120520230038051 12/05/2023 MURTI KAUR 2610006WL002021 MURTI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1644407486 MURTI KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
81 SUNAM PB-10-006-006-001/134
(SATOJ) 		2610006000NRG24120520230038053 12/05/2023 SANTO KAUR 2610006WL002021 SANTO KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1644407485 SANTO W O BAWA SINGH PUNJAB GRAMIN BANK(607138)
82 SUNAM PB-10-006-006-001/137
(SATOJ) 		2610006000NRG24120520230038054 12/05/2023 PARAMJEET KAUR 2610006WL002021 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1644407487 PARAMJIT KAUR W O GURNAIB SINGH PUNJAB GRAMIN BANK(607138)
83 SUNAM PB-10-006-006-001/162
(SATOJ) 		2610006000NRG24120520230037874 12/05/2023 GURTEJ SINGH 2610006WL002010 GURTEJ SINGH 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1644407488 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
84 SUNAM PB-10-006-006-001/185
(SATOJ) 		2610006000NRG24120520230038056 12/05/2023 MOHINDER KAUR 2610006WL002021 MOHINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1644407484 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
85 SUNAM PB-10-006-006-001/20
(SATOJ) 		2610006000NRG24120520230038058 12/05/2023 CHARNA SINGH 2610006WL002021 CHARNA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1644407490 CHARNA SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
86 SUNAM PB-10-006-006-001/233
(SATOJ) 		2610006000NRG24120520230038059 12/05/2023 Najar Singh 2610006WL002021 Najar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1644407489 NAJAR SINGH SO TEK SINGH PUNJAB NATIONAL BANK(508568)
87 SUNAM PB-10-006-006-001/97
(SATOJ) 		2610006000NRG24120520230038074 12/05/2023 AJMER KAUR 2610006WL002021 AJMER KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1644407483 MRS JAMER KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
88 SUNAM PB-10-006-028-001/4
(CHATHE NAKTE) 		2610006000NRG24120520230036946 12/05/2023 SURJEET SINGH 2610006WL001978 SURJEET SINGH 00349 PSIB0000118 1515 1515 Processed 17/05/2023 1644407555 SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
89 SUNAM PB-10-006-006-001/266
(SATOJ) 		2610006000NRG24120520230038064 12/05/2023 Lakhwinder Kaur 2610006WL002021 Lakhwinder Kaur 00349 PSIB0021196 1818 1818 Processed 17/05/2023 1644407574 LAKHWINDER KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
90 SUNAM PB-10-006-006-001/50
(SATOJ) 		2610006000NRG24120520230037876 12/05/2023 hamir kaur 2610006WL002010 hamir kaur 00349 PSIB0021196 909 909 Processed 17/05/2023 1644407573 HAMIR KAUR WO LACHMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
91 SUNAM PB-10-006-006-001/239
(SATOJ) 		2610006000NRG24120520230038060 12/05/2023 Veerpal Kaur 2610006WL002021 Veerpal Kaur 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1644407492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SUNAM PB-10-006-006-001/260
(SATOJ) 		2610006000NRG24120520230038063 12/05/2023 Manjit Kaur 2610006WL002021 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1644407491 MANJEET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
93 SUNAM PB-10-006-013-001/181
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037027 12/05/2023 Baljinder Kaur 2610006WL001980 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1644407493 BALJINDER KAUR W O BORIA PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
94 SUNAM PB-10-006-070-001/100
(KOTRA AMRU) 		2610006000NRG24120520230036957 12/05/2023 Randee kaur 2610006WL001979 Randee kaur 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1644407569 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
95 SUNAM PB-10-006-070-001/102
(KOTRA AMRU) 		2610006000NRG24120520230036959 12/05/2023 Santi 2610006WL001979 Santi 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1644407561 SHANTI PUNJAB NATIONAL BANK(508568)
96 SUNAM PB-10-006-070-001/104
(KOTRA AMRU) 		2610006000NRG24120520230036961 12/05/2023 Surjeet kaur 2610006WL001979 Surjeet kaur 00354 PUNB0043800 1515 1515 Processed 17/05/2023 1644407568 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
97 SUNAM PB-10-006-070-001/108
(KOTRA AMRU) 		2610006000NRG24120520230036962 12/05/2023 Amarjeet kaur 2610006WL001979 Amarjeet kaur 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1644407572 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
98 SUNAM PB-10-006-070-001/11
(KOTRA AMRU) 		2610006000NRG24120520230036963 12/05/2023 Bara Singh 2610006WL001979 Bara Singh 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1644407549 BARA SINGH PUNJAB NATIONAL BANK(508568)
99 SUNAM PB-10-006-070-001/110
(KOTRA AMRU) 		2610006000NRG24120520230036964 12/05/2023 seeta rani 2610006WL001979 seeta rani 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1644407559 SEETA RANI PUNJAB NATIONAL BANK(508568)
100 SUNAM PB-10-006-070-001/117
(KOTRA AMRU) 		2610006000NRG24120520230036965 12/05/2023 Gurmit Kaur 2610006WL001979 Gurmit Kaur 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1644407571 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
101 SUNAM PB-10-006-070-001/125
(KOTRA AMRU) 		2610006000NRG24120520230036966 12/05/2023 Mahinder Kaur 2610006WL001979 Mahinder Kaur 00354 PUNB0043800 1515 1515 Processed 17/05/2023 1644407567 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
102 SUNAM PB-10-006-070-001/135
(KOTRA AMRU) 		2610006000NRG24120520230036968 12/05/2023 Hardeep Kaur 2610006WL001979 Hardeep Kaur 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1644407558 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
103 SUNAM PB-10-006-070-001/137
(KOTRA AMRU) 		2610006000NRG24120520230036969 12/05/2023 Krishana Kaur 2610006WL001979 Krishana Kaur 00354 PUNB0043800 1515 1515 Processed 17/05/2023 1644407550 KRISHNA KAUR PUNJAB NATIONAL BANK(508568)
104 SUNAM PB-10-006-070-001/18
(KOTRA AMRU) 		2610006000NRG24120520230036971 12/05/2023 Radha devi 2610006WL001979 Radha devi 00354 PUNB0043800 1515 1515 Processed 17/05/2023 1644407565 MR RADHA DEVI STATE BANK OF INDIA(508548)
105 SUNAM PB-10-006-070-001/33
(KOTRA AMRU) 		2610006000NRG24120520230036979 12/05/2023 RAJ KAUR 2610006WL001979 RAJ KAUR 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1644407557 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
106 SUNAM PB-10-006-070-001/54
(KOTRA AMRU) 		2610006000NRG24120520230036986 12/05/2023 Karamjit Kaur 2610006WL001979 Karamjit Kaur 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1644407564 KARAMJI KAUR PUNJAB NATIONAL BANK(508568)
107 SUNAM PB-10-006-070-001/7
(KOTRA AMRU) 		2610006000NRG24120520230036995 12/05/2023 GURMEET KAUR 2610006WL001979 GURMEET KAUR 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1644407552 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 SUNAM PB-10-006-070-001/71
(KOTRA AMRU) 		2610006000NRG24120520230036997 12/05/2023 KULDEEP KAUR 2610006WL001979 KULDEEP KAUR 00354 PUNB0043800 1515 1515 Processed 17/05/2023 1644407562 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 SUNAM PB-10-006-070-001/72
(KOTRA AMRU) 		2610006000NRG24120520230036998 12/05/2023 Mahinder Kaur 2610006WL001979 Mahinder Kaur 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1644407551 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
110 SUNAM PB-10-006-070-001/81
(KOTRA AMRU) 		2610006000NRG24120520230037005 12/05/2023 Gurpreet Kaur 2610006WL001979 Gurpreet Kaur 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1644407570 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
111 SUNAM PB-10-006-070-001/82
(KOTRA AMRU) 		2610006000NRG24120520230037006 12/05/2023 Teja Singh 2610006WL001979 Teja Singh 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1644407560 TEJA SINGH PUNJAB NATIONAL BANK(508568)
112 SUNAM PB-10-006-070-001/83
(KOTRA AMRU) 		2610006000NRG24120520230037007 12/05/2023 Amarjit kaur 2610006WL001979 Amarjit kaur 00354 PUNB0043800 1212 1212 Processed 17/05/2023 1644407556 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
113 SUNAM PB-10-006-070-001/86
(KOTRA AMRU) 		2610006000NRG24120520230037008 12/05/2023 Amandeep kaur 2610006WL001979 Amandeep kaur 00354 PUNB0043800 1515 1515 Processed 17/05/2023 1644407566 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 SUNAM PB-10-006-070-001/87
(KOTRA AMRU) 		2610006000NRG24120520230037009 12/05/2023 Rupinder kaur 2610006WL001979 Rupinder kaur 00354 PUNB0043800 303 303 Processed 17/05/2023 1644407563 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 34239 34239
115 SUNAM PB-10-006-006-001/249
(SATOJ) 		2610006000NRG24120520230038061 12/05/2023 Manjit Kaur 2610006WL002021 Manjit Kaur 00354 PUNB0149110 1818 1818 Processed 17/05/2023 1644407576 MANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
116 SUNAM PB-10-006-006-001/256
(SATOJ) 		2610006000NRG24120520230038062 12/05/2023 Jaspal Kaur 2610006WL002021 Jaspal Kaur 00354 PUNB0149110 1818 1818 Processed 17/05/2023 1644407575 JASPAL KAUR HDFC BANK LTD(607152)
117 SUNAM PB-10-006-006-001/268
(SATOJ) 		2610006000NRG24120520230038065 12/05/2023 Mangu singh 2610006WL002021 Mangu singh 00354 PUNB0149110 1818 1818 Processed 17/05/2023 1644407578 MANGU SINGH SO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
118 SUNAM PB-10-006-006-001/269
(SATOJ) 		2610006000NRG24120520230037875 12/05/2023 Kuldeep Singh 2610006WL002010 Kuldeep Singh 00354 PUNB0149110 909 909 Processed 17/05/2023 1644407548 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
119 SUNAM PB-10-006-006-001/59
(SATOJ) 		2610006000NRG24120520230038069 12/05/2023 jaspal kaur 2610006WL002021 jaspal kaur 00354 PUNB0149110 1818 1818 Processed 17/05/2023 1644407577 JASPAL KAUR WO GURDIYAL SINGH STATE BANK OF INDIA(508548)
120 SUNAM PB-10-006-070-001/101
(KOTRA AMRU) 		2610006000NRG24120520230036958 12/05/2023 Gurmit kaur 2610006WL001979 Gurmit kaur 00354 PUNB0149110 1818 1818 Processed 17/05/2023 1644407580 GURMIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
121 SUNAM PB-10-006-070-001/20
(KOTRA AMRU) 		2610006000NRG24120520230036973 12/05/2023 SARBJIT KAUR 2610006WL001979 SARBJIT KAUR 00354 PUNB0149110 1818 1818 Rejected 17/05/2023 1644407547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 SUNAM PB-10-006-070-001/92
(KOTRA AMRU) 		2610006000NRG24120520230037010 12/05/2023 Dara singh 2610006WL001979 Dara singh 00354 PUNB0149110 1818 1818 Processed 17/05/2023 1644407579 DARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
123 SUNAM PB-10-006-070-001/139
(KOTRA AMRU) 		2610006000NRG24120520230036970 12/05/2023 Jasveer Kaur 2610006WL001979 Jasveer Kaur 00354 PUNB0347300 1818 1818 Processed 17/05/2023 1644407596 JASVEER KAUR DO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
124 SUNAM PB-10-006-028-001/2
(CHATHE NAKTE) 		2610006000NRG24120520230036943 12/05/2023 surjit kaur 2610006WL001978 surjit kaur 00354 PUNB0524610 1818 1818 Processed 17/05/2023 1644407640 SURJIT KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
125 SUNAM PB-10-006-028-001/42
(CHATHE NAKTE) 		2610006000NRG24120520230036947 12/05/2023 Charanjit Kaur 2610006WL001978 Charanjit Kaur 00354 PUNB0524610 1818 1818 Processed 17/05/2023 1644407529 CHARANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
126 SUNAM PB-10-006-070-001/29
(KOTRA AMRU) 		2610006000NRG24120520230036976 12/05/2023 JASWINDER KAUR 2610006WL001979 JASWINDER KAUR 00415 SBIN0003317 909 909 Processed 17/05/2023 1644407599 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
127 SUNAM PB-10-006-070-001/78
(KOTRA AMRU) 		2610006000NRG24120520230037002 12/05/2023 SINDERPAL KAUR 2610006WL001979 SINDERPAL KAUR 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1644407538 SINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
128 SUNAM PB-10-006-028-001/28
(CHATHE NAKTE) 		2610006000NRG24120520230036944 12/05/2023 PARAMJEET KAUR 2610006WL001978 PARAMJEET KAUR 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1644407589 PARAMJIT KAUR W/O HARMESH SING H &DSSO S PUNJAB & SIND BANK(607087)
129 SUNAM PB-10-006-028-001/34
(CHATHE NAKTE) 		2610006000NRG24120520230036945 12/05/2023 beant kaur 2610006WL001978 beant kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1644407600 BEANT KAUR WO BALJIT SINGH UCO BANK(607066)
130 SUNAM PB-10-006-028-001/46
(CHATHE NAKTE) 		2610006000NRG24120520230036948 12/05/2023 Saroj kaur 2610006WL001978 Saroj kaur 00415 SBIN0005577 1212 1212 Processed 17/05/2023 1644407597 MR SAROJ RANI STATE BANK OF INDIA(508548)
131 SUNAM PB-10-006-028-001/62
(CHATHE NAKTE) 		2610006000NRG24120520230036949 12/05/2023 Rajji Kaur 2610006WL001978 Rajji Kaur 00415 SBIN0005577 909 909 Processed 17/05/2023 1644407537 RAJJI KAUR CANARA BANK(508532)
132 SUNAM PB-10-006-028-001/64
(CHATHE NAKTE) 		2610006000NRG24120520230036950 12/05/2023 Gurmeet Kaur 2610006WL001978 Gurmeet Kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1644407601 GURMEET KAUR WO HARWINDER SINGH UCO BANK(607066)
133 SUNAM PB-10-006-028-001/8
(CHATHE NAKTE) 		2610006000NRG24120520230036953 12/05/2023 Paramjit Kaur 2610006WL001978 Paramjit Kaur 00415 SBIN0005577 909 909 Processed 17/05/2023 1644407598 PARAMJIT KAUR WO KAHAN SINGH PUNJAB & SIND BANK(607087)
134 SUNAM PB-10-006-028-001/86
(CHATHE NAKTE) 		2610006000NRG24120520230036954 12/05/2023 Beant Kaur 2610006WL001978 Beant Kaur 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1644407604 Mrs. Beant Kaur INDIAN BANK(607105)
135 SUNAM PB-10-006-032-001/22
(MAIDEWAS) 		2610006000NRG24120520230037945 12/05/2023 CHARANJEET KAUR 2610006WL002016 CHARANJEET KAUR 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1644407539 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
136 SUNAM PB-10-006-043-001/106-A
(PHALERA) 		2610006000NRG24120520230038155 12/05/2023 parmjit kaur 2610006WL002025 parmjit kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1644407594 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
137 SUNAM PB-10-006-043-001/9
(PHALERA) 		2610006000NRG24120520230038216 12/05/2023 akki kaur 2610006WL002025 akki kaur 00415 SBIN0005577 1212 1212 Processed 17/05/2023 1644407595 MRS AKKI KAUR STATE BANK OF INDIA(508548)
138 SUNAM PB-10-006-048-001/25-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24120520230038044 12/05/2023 KARNAIL SINGH 2610006WL002020 KARNAIL SINGH 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1644407591 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
139 SUNAM PB-10-006-048-001/7
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24120520230037861 12/05/2023 Kiranjeet Kaur 2610006WL002008 Kiranjeet Kaur 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1644407592 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
140 SUNAM PB-10-006-048-001/8
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24120520230038047 12/05/2023 Babbu Kaur 2610006WL002020 Babbu Kaur 00415 SBIN0005577 1212 1212 Processed 17/05/2023 1644407593 MRS BABBU KAUR STATE BANK OF INDIA(508548)
141 SUNAM PB-10-006-070-001/39
(KOTRA AMRU) 		2610006000NRG24120520230036982 12/05/2023 SAMRI DEVI 2610006WL001979 SAMRI DEVI 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1644407540 SHAMRI DEVI PUNJAB NATIONAL BANK(508568)
142 SUNAM PB-10-006-070-001/50
(KOTRA AMRU) 		2610006000NRG24120520230036984 12/05/2023 SURJIT KAUR 2610006WL001979 SURJIT KAUR 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1644407590 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
143 SUNAM PB-10-006-032-001/1
(MAIDEWAS) 		2610006000NRG24120520230037933 12/05/2023 rajwinder kaur 2610006WL002016 rajwinder kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407469 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
144 SUNAM PB-10-006-032-001/39
(MAIDEWAS) 		2610006000NRG24120520230037948 12/05/2023 Karnail singh 2610006WL002016 Karnail singh 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1644407474 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
145 SUNAM PB-10-006-032-001/56
(MAIDEWAS) 		2610006000NRG24120520230037951 12/05/2023 Sarbjit kaur 2610006WL002016 Sarbjit kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407466 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
146 SUNAM PB-10-006-032-001/77
(MAIDEWAS) 		2610006000NRG24120520230037954 12/05/2023 Gurmeet kaur 2610006WL002016 Gurmeet kaur 00415 SBIN0050030 303 303 Processed 17/05/2023 1644407467 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
147 SUNAM PB-10-006-032-001/84
(MAIDEWAS) 		2610006000NRG24120520230037955 12/05/2023 Sinder kaur 2610006WL002016 Sinder kaur 00415 SBIN0050030 1818 1818 Rejected 17/05/2023 1644407506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 SUNAM PB-10-006-032-001/87
(MAIDEWAS) 		2610006000NRG24120520230037956 12/05/2023 Karmjit kaur 2610006WL002016 Karmjit kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407468 Mrs. Karamjit Kaur INDIAN BANK(607105)
149 SUNAM PB-10-006-032-001/9
(MAIDEWAS) 		2610006000NRG24120520230037958 12/05/2023 DARBARA SINGH 2610006WL002016 DARBARA SINGH 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407476 MR DALWARA SINGH STATE BANK OF INDIA(508548)
150 SUNAM PB-10-006-032-001/97
(MAIDEWAS) 		2610006000NRG24120520230037959 12/05/2023 GURMAIL KAUR 2610006WL002016 GURMAIL KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407462 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
151 SUNAM PB-10-006-032-001/98
(MAIDEWAS) 		2610006000NRG24120520230037960 12/05/2023 BHOLA SINGH 2610006WL002016 BHOLA SINGH 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407461 MR BHOLA SINGH STATE BANK OF INDIA(508548)
152 SUNAM PB-10-006-070-001/10
(KOTRA AMRU) 		2610006000NRG24120520230036956 12/05/2023 KARAMJIT KAUR 2610006WL001979 KARAMJIT KAUR 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1644407726 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
153 SUNAM PB-10-006-070-001/2
(KOTRA AMRU) 		2610006000NRG24120520230036972 12/05/2023 JASWANT KAUR 2610006WL001979 JASWANT KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407724 MS JASWANT KAUR STATE BANK OF INDIA(508548)
154 SUNAM PB-10-006-070-001/24
(KOTRA AMRU) 		2610006000NRG24120520230036974 12/05/2023 DARSHAN SINGH 2610006WL001979 DARSHAN SINGH 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407712 PARAMJIT KAUR HDFC BANK LTD(607152)
155 SUNAM PB-10-006-070-001/25
(KOTRA AMRU) 		2610006000NRG24120520230036975 12/05/2023 SARBJIT KAUR 2610006WL001979 SARBJIT KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407722 MASTER RAVI SINGH UG SARABJEET KAUR STATE BANK OF INDIA(508548)
156 SUNAM PB-10-006-070-001/30
(KOTRA AMRU) 		2610006000NRG24120520230036977 12/05/2023 JASVIR KAUR 2610006WL001979 JASVIR KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407714 MS JASVIR KAUR STATE BANK OF INDIA(508548)
157 SUNAM PB-10-006-070-001/32
(KOTRA AMRU) 		2610006000NRG24120520230036978 12/05/2023 PHUTAKI DEVI 2610006WL001979 PHUTAKI DEVI 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407716 MS PHUTAKI DEVI STATE BANK OF INDIA(508548)
158 SUNAM PB-10-006-070-001/35
(KOTRA AMRU) 		2610006000NRG24120520230036980 12/05/2023 JUNG SINGH 2610006WL001979 JUNG SINGH 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407729 JANG SINGH PUNJAB NATIONAL BANK(508568)
159 SUNAM PB-10-006-070-001/38
(KOTRA AMRU) 		2610006000NRG24120520230036981 12/05/2023 SUKHWINDER KAUR 2610006WL001979 SUKHWINDER KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407713 SUKHWNDER KAUR PUNJAB NATIONAL BANK(508568)
160 SUNAM PB-10-006-070-001/48
(KOTRA AMRU) 		2610006000NRG24120520230036983 12/05/2023 MOHINDER KAUR 2610006WL001979 MOHINDER KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407699 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
161 SUNAM PB-10-006-070-001/53
(KOTRA AMRU) 		2610006000NRG24120520230036985 12/05/2023 JASVIR KAUR 2610006WL001979 JASVIR KAUR 00415 SBIN0050030 1212 1212 Processed 17/05/2023 1644407718 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
162 SUNAM PB-10-006-070-001/55
(KOTRA AMRU) 		2610006000NRG24120520230036987 12/05/2023 LAKHWINDER SINGH 2610006WL001979 LAKHWINDER SINGH 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407711 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
163 SUNAM PB-10-006-070-001/58
(KOTRA AMRU) 		2610006000NRG24120520230036988 12/05/2023 SURJIT KAUR 2610006WL001979 SURJIT KAUR 00415 SBIN0050030 1212 1212 Processed 17/05/2023 1644407721 MS SURJIT KAUR STATE BANK OF INDIA(508548)
164 SUNAM PB-10-006-070-001/59
(KOTRA AMRU) 		2610006000NRG24120520230036989 12/05/2023 GURCHARAN SINGH 2610006WL001979 GURCHARAN SINGH 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407717 RAJ KAUR PUNJAB NATIONAL BANK(508568)
165 SUNAM PB-10-006-070-001/6
(KOTRA AMRU) 		2610006000NRG24120520230036990 12/05/2023 Dhanna Singh 2610006WL001979 Dhanna Singh 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1644407715 MR DHANNA SINGH STATE BANK OF INDIA(508548)
166 SUNAM PB-10-006-070-001/61
(KOTRA AMRU) 		2610006000NRG24120520230036991 12/05/2023 SURJIT KAUR 2610006WL001979 SURJIT KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407727 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
167 SUNAM PB-10-006-070-001/62
(KOTRA AMRU) 		2610006000NRG24120520230036992 12/05/2023 SANTO 2610006WL001979 SANTO 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407725 SANTO WO BAWA SINGH PUNJAB & SIND BANK(607087)
168 SUNAM PB-10-006-070-001/64
(KOTRA AMRU) 		2610006000NRG24120520230036993 12/05/2023 RANI KAUR 2610006WL001979 RANI KAUR 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1644407723 MS RANI KAUR STATE BANK OF INDIA(508548)
169 SUNAM PB-10-006-070-001/68
(KOTRA AMRU) 		2610006000NRG24120520230036994 12/05/2023 JAGJIT SINGH 2610006WL001979 JAGJIT SINGH 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1644407710 BINDER KAUR PUNJAB NATIONAL BANK(508568)
170 SUNAM PB-10-006-070-001/70
(KOTRA AMRU) 		2610006000NRG24120520230036996 12/05/2023 SUKHWINDER KAUR 2610006WL001979 SUKHWINDER KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407730 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
171 SUNAM PB-10-006-070-001/73
(KOTRA AMRU) 		2610006000NRG24120520230036999 12/05/2023 TUNI DEVI 2610006WL001979 TUNI DEVI 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407501 TUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 SUNAM PB-10-006-070-001/74
(KOTRA AMRU) 		2610006000NRG24120520230037000 12/05/2023 Nasib Kaur 2610006WL001979 Nasib Kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407460 MISS NASIB KAUR STATE BANK OF INDIA(508548)
173 SUNAM PB-10-006-070-001/75
(KOTRA AMRU) 		2610006000NRG24120520230037001 12/05/2023 jasvir Kaur 2610006WL001979 jasvir Kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1644407457 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52116 52116
174 SUNAM PB-10-006-006-001/109
(SATOJ) 		2610006000NRG24120520230038049 12/05/2023 MAYA DEVI 2610006WL002021 MAYA DEVI 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1644407684 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
175 SUNAM PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24120520230037857 12/05/2023 MANPREET KAUR 2610006WL002008 MANPREET KAUR 00415 SBIN0050130 1515 1515 Rejected 17/05/2023 1644407678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 SUNAM PB-10-006-048-001/33
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24120520230037858 12/05/2023 AVTAR SINGH 2610006WL002008 AVTAR SINGH 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1644407700 MR AVTAR SINGH KEMESHINDER SINGH STATE BANK OF INDIA(508548)
177 SUNAM PB-10-006-048-001/47
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24120520230037859 12/05/2023 Gurjit kaur 2610006WL002008 Gurjit kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1644407504 MR GURJIT KAUR STATE BANK OF INDIA(508548)
178 SUNAM PB-10-006-048-001/52
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24120520230037860 12/05/2023 Sarabjit kaur 2610006WL002008 Sarabjit kaur 00415 SBIN0050130 1212 1212 Rejected 17/05/2023 1644407503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 SUNAM PB-10-006-048-001/76
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24120520230038046 12/05/2023 JAGDEV SINGH 2610006WL002020 JAGDEV SINGH 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1644407641 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
180 SUNAM PB-10-006-013-001/170
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037026 12/05/2023 Kulwinder Kaur 2610006WL001980 Kulwinder Kaur 00415 SBIN0050335 1515 1515 Processed 17/05/2023 1644407473 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
181 SUNAM PB-10-006-013-001/185
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037028 12/05/2023 SUKHVIR KAUR 2610006WL001980 SUKHVIR KAUR 00415 SBIN0050335 1212 1212 Processed 17/05/2023 1644407499 MRS SUKHVIR KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
182 SUNAM PB-10-006-013-001/217
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037032 12/05/2023 Sukhvir Kaur 2610006WL001980 Sukhvir Kaur 00415 SBIN0050335 1212 1212 Processed 17/05/2023 1644407459 KULDEEP SINGH HDFC BANK LTD(607152)
183 SUNAM PB-10-006-070-001/103
(KOTRA AMRU) 		2610006000NRG24120520230036960 12/05/2023 Mandeep kaur 2610006WL001979 Mandeep kaur 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1644407698 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
184 SUNAM PB-10-006-070-001/79
(KOTRA AMRU) 		2610006000NRG24120520230037003 12/05/2023 GURWINDER KAUR 2610006WL001979 GURWINDER KAUR 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1644407728 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
185 SUNAM PB-10-006-070-001/80
(KOTRA AMRU) 		2610006000NRG24120520230037004 12/05/2023 VEERPAL KAUR 2610006WL001979 VEERPAL KAUR 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1644407510 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
186 SUNAM PB-10-006-032-001/135
(MAIDEWAS) 		2610006000NRG24120520230037936 12/05/2023 Jasvir Kaur 2610006WL002016 Jasvir Kaur 00415 SBIN0050443 1818 1818 Processed 17/05/2023 1644407694 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
187 SUNAM PB-10-006-070-001/97
(KOTRA AMRU) 		2610006000NRG24120520230037011 12/05/2023 Bhuri kaur 2610006WL001979 Bhuri kaur 00415 SBIN0050443 1818 1818 Processed 17/05/2023 1644407665 BHURI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
188 SUNAM PB-10-006-043-001/89
(PHALERA) 		2610006000NRG24120520230038215 12/05/2023 Balwinder Singh 2610006WL002025 Balwinder Singh 00415 SBIN0050446 1515 1515 Processed 17/05/2023 1644407515 BALVINDER SINGH SO SHERA SINGH STATE BANK OF INDIA(508548)
189 SUNAM PB-10-006-043-001/91
(PHALERA) 		2610006000NRG24120520230038218 12/05/2023 Gurmail Kaur 2610006WL002025 Gurmail Kaur 00415 SBIN0050446 1818 1818 Processed 17/05/2023 1644407502 MRS GURMEL KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
190 SUNAM PB-10-006-006-001/133
(SATOJ) 		2610006000NRG24120520230038052 12/05/2023 SUKHWINDER SINGH 2610006WL002021 SUKHWINDER SINGH 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407685 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
191 SUNAM PB-10-006-006-001/196
(SATOJ) 		2610006000NRG24120520230038057 12/05/2023 MAKHAN SINGH 2610006WL002021 MAKHAN SINGH 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407642 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
192 SUNAM PB-10-006-006-001/276
(SATOJ) 		2610006000NRG24120520230038066 12/05/2023 Amarjit Kaur 2610006WL002021 Amarjit Kaur 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1644407667 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
193 SUNAM PB-10-006-006-001/31
(SATOJ) 		2610006000NRG24120520230038067 12/05/2023 jaspal kaur 2610006WL002021 jaspal kaur 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1644407673 JASPAL KAUR HDFC BANK LTD(607152)
194 SUNAM PB-10-006-006-001/62
(SATOJ) 		2610006000NRG24120520230038070 12/05/2023 rani kaur 2610006WL002021 rani kaur 00415 SBIN0050466 1515 1515 Rejected 17/05/2023 1644407674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 SUNAM PB-10-006-006-001/64
(SATOJ) 		2610006000NRG24120520230038071 12/05/2023 raj kaur 2610006WL002021 raj kaur 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1644407675 RAJ KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
196 SUNAM PB-10-006-006-001/83
(SATOJ) 		2610006000NRG24120520230038072 12/05/2023 RAJ KAUR 2610006WL002021 RAJ KAUR 00415 SBIN0050466 303 303 Processed 17/05/2023 1644407676 MAKHAN SINGH HDFC BANK LTD(607152)
197 SUNAM PB-10-006-006-001/84
(SATOJ) 		2610006000NRG24120520230038073 12/05/2023 RANI KAUR 2610006WL002021 RANI KAUR 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1644407677 RANI KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
198 SUNAM PB-10-006-013-001/103
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037012 12/05/2023 RANI KAUR 2610006WL001980 RANI KAUR 00415 SBIN0050466 606 606 Processed 17/05/2023 1644407743 MRS RANI KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
199 SUNAM PB-10-006-013-001/104
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037013 12/05/2023 Sonia begam 2610006WL001980 Sonia begam 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407682 MRS SONIA BEGAM STATE BANK OF INDIA(508548)
200 SUNAM PB-10-006-013-001/110
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037014 12/05/2023 GOLO KAUR 2610006WL001980 GOLO KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407688 MRS GOLO KAUR STATE BANK OF INDIA(508548)
201 SUNAM PB-10-006-013-001/116
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037015 12/05/2023 SHINDER KAUR 2610006WL001980 SHINDER KAUR 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1644407701 MRS SINDER KAUR STATE BANK OF INDIA(508548)
202 SUNAM PB-10-006-013-001/12-A
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037016 12/05/2023 MAHINDER KAUR 2610006WL001980 MAHINDER KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407520 MRS MAHINDER KAUR DSSO WO TEHAL SINGH STATE BANK OF INDIA(508548)
203 SUNAM PB-10-006-013-001/13
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037017 12/05/2023 Melo Kaur 2610006WL001980 Melo Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407736 MRS MAIL KAUR WO SITA SINGH STATE BANK OF INDIA(508548)
204 SUNAM PB-10-006-013-001/133
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037018 12/05/2023 BAWA SINGH 2610006WL001980 BAWA SINGH 00415 SBIN0050466 909 909 Processed 17/05/2023 1644407704 MR BAWA SINGH STATE BANK OF INDIA(508548)
205 SUNAM PB-10-006-013-001/137
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037019 12/05/2023 SANDEEP KAUR 2610006WL001980 SANDEEP KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407706 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
206 SUNAM PB-10-006-013-001/14
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037020 12/05/2023 Gurmit Kaur 2610006WL001980 Gurmit Kaur 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1644407516 MS GURMIT KAUR WO JAGMAIL SINGH STATE BANK OF INDIA(508548)
207 SUNAM PB-10-006-013-001/142
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037021 12/05/2023 MANJIT KAUR 2610006WL001980 MANJIT KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407695 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
208 SUNAM PB-10-006-013-001/150
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037022 12/05/2023 SEEMA RANI 2610006WL001980 SEEMA RANI 00415 SBIN0050466 909 909 Processed 17/05/2023 1644407703 MISS SEEMA RANI STATE BANK OF INDIA(508548)
209 SUNAM PB-10-006-013-001/163
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037023 12/05/2023 Amandeep Kaur 2610006WL001980 Amandeep Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407603 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
210 SUNAM PB-10-006-013-001/17
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037024 12/05/2023 Malkit Kaur 2610006WL001980 Malkit Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407496 MRS MALKIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
211 SUNAM PB-10-006-013-001/17-A
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037025 12/05/2023 Mitho Kaur 2610006WL001980 Mitho Kaur 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1644407464 MRS MITHO KAUR PLA218181 STATE BANK OF INDIA(508548)
212 SUNAM PB-10-006-013-001/20
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037029 12/05/2023 MANGALJEET KAUR 2610006WL001980 MANGALJEET KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407731 MRS MANGALJEET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
213 SUNAM PB-10-006-013-001/21
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037030 12/05/2023 KARAMJIT KAUR 2610006WL001980 KARAMJIT KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407498 MRS KARAMJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
214 SUNAM PB-10-006-013-001/212
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037031 12/05/2023 Sarabjit Kaur 2610006WL001980 Sarabjit Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407477 MR SARABJIT KAUR WO SHIVARI SINGH STATE BANK OF INDIA(508548)
215 SUNAM PB-10-006-013-001/23
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037033 12/05/2023 Gurjit Kaur 2610006WL001980 Gurjit Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407554 MRS GURJEET KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
216 SUNAM PB-10-006-013-001/24
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037034 12/05/2023 Soma Kaur 2610006WL001980 Soma Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407742 MRS SOMA BAGAM WO RAJWINDER KHAN STATE BANK OF INDIA(508548)
217 SUNAM PB-10-006-013-001/3
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037035 12/05/2023 Jasvir Kaur 2610006WL001980 Jasvir Kaur 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1644407741 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
218 SUNAM PB-10-006-013-001/33
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037036 12/05/2023 MITHU SINGH 2610006WL001980 MITHU SINGH 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1644407471 MR MITHU SINGH STATE BANK OF INDIA(508548)
219 SUNAM PB-10-006-013-001/36
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037037 12/05/2023 RAMASRA SINGH 2610006WL001980 RAMASRA SINGH 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407494 MR RAMASRA SINGH SO JAGSIR SINGH STATE BANK OF INDIA(508548)
220 SUNAM PB-10-006-013-001/38
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037038 12/05/2023 VEERPAL KAUR 2610006WL001980 VEERPAL KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407702 MRS VEERPAL KAUR WO VARINDER SINGH STATE BANK OF INDIA(508548)
221 SUNAM PB-10-006-013-001/4
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037039 12/05/2023 JASWINDER KAUR 2610006WL001980 JASWINDER KAUR 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1644407735 MRS JASWINDER KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
222 SUNAM PB-10-006-013-001/40
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037040 12/05/2023 MEWA SINGH 2610006WL001980 MEWA SINGH 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1644407680 MR MEWA SINGH STATE BANK OF INDIA(508548)
223 SUNAM PB-10-006-013-001/46-A
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037041 12/05/2023 Jagroop kaur 2610006WL001980 Jagroop kaur 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1644407463 MRS JAGROOP KAUR PLA 218151 WO NAHAR SIN STATE BANK OF INDIA(508548)
224 SUNAM PB-10-006-013-001/48
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037042 12/05/2023 Baljit Kaur 2610006WL001980 Baljit Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407705 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
225 SUNAM PB-10-006-013-001/53-A
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037043 12/05/2023 Jasmail Kaur 2610006WL001980 Jasmail Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407740 MRS JASMAIL KAUR WO NATH SINGH STATE BANK OF INDIA(508548)
226 SUNAM PB-10-006-013-001/54
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037044 12/05/2023 Labh Kaur 2610006WL001980 Labh Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407497 MRS LABH KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
227 SUNAM PB-10-006-013-001/56-A
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037045 12/05/2023 SURINDERPAL KAUR 2610006WL001980 SURINDERPAL KAUR 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1644407495 MRS SURINDERPAL KAUR WO JAGPAL SINGH STATE BANK OF INDIA(508548)
228 SUNAM PB-10-006-013-001/72
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037046 12/05/2023 MAKHAN KHAN 2610006WL001980 MAKHAN KHAN 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407512 MR MAKHAN KHAN STATE BANK OF INDIA(508548)
229 SUNAM PB-10-006-013-001/75
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037047 12/05/2023 Ranjit kaur 2610006WL001980 Ranjit kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407535 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
230 SUNAM PB-10-006-013-001/77
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037048 12/05/2023 CHARANJIT KAUR 2610006WL001980 CHARANJIT KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407514 CHARANJIT KAUR WO GOBIND SINGH STATE BANK OF INDIA(508548)
231 SUNAM PB-10-006-013-001/79
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037049 12/05/2023 PILLU SINGH 2610006WL001980 PILLU SINGH 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407519 GURMAIL KAUR DSSO WO PILU SINGH STATE BANK OF INDIA(508548)
232 SUNAM PB-10-006-013-001/83
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037050 12/05/2023 SURJEET SINGH 2610006WL001980 SURJEET SINGH 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407518 SURJIT SINGH DSSO SO RAMCHAND SINGH STATE BANK OF INDIA(508548)
233 SUNAM PB-10-006-013-001/84
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037051 12/05/2023 Sarabjit Kaur 2610006WL001980 Sarabjit Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407745 MRS SARBJEET KAUR WO PRITHI SINGH STATE BANK OF INDIA(508548)
234 SUNAM PB-10-006-013-001/85-A
(RATTANGARH PATIAWALI) 		2610006000NRG24120520230037052 12/05/2023 Raj Kaur 2610006WL001980 Raj Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407553 MRS RAJ KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
235 SUNAM PB-10-006-032-001/21
(MAIDEWAS) 		2610006000NRG24120520230037944 12/05/2023 MOHINDER KAUR 2610006WL002016 MOHINDER KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407661 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
236 SUNAM PB-10-006-043-001/1
(PHALERA) 		2610006000NRG24120520230038149 12/05/2023 JAGSEER SINGH 2610006WL002025 JAGSEER SINGH 00415 SBIN0050466 909 909 Processed 17/05/2023 1644407693 Mr. JAGSIR SINGH INDIAN BANK(607105)
237 SUNAM PB-10-006-043-001/100
(PHALERA) 		2610006000NRG24120520230038151 12/05/2023 GURDEV KAUR 2610006WL002025 GURDEV KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407668 Mrs. GURDEV KAUR INDIAN BANK(607105)
238 SUNAM PB-10-006-043-001/102
(PHALERA) 		2610006000NRG24120520230038152 12/05/2023 PISTO KAUR 2610006WL002025 PISTO KAUR 00415 SBIN0050466 303 303 Processed 17/05/2023 1644407689 MRS PISTO KAUR STATE BANK OF INDIA(508548)
239 SUNAM PB-10-006-043-001/105-A
(PHALERA) 		2610006000NRG24120520230038154 12/05/2023 Gurmit Kaur 2610006WL002025 Gurmit Kaur 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1644407505 MRS GURMIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
240 SUNAM PB-10-006-043-001/108
(PHALERA) 		2610006000NRG24120520230038156 12/05/2023 mithu singh 2610006WL002025 mithu singh 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407521 MR MITHU SINGH DSSO SO PRITAM SINGH STATE BANK OF INDIA(508548)
241 SUNAM PB-10-006-043-001/112
(PHALERA) 		2610006000NRG24120520230038158 12/05/2023 Paramjit Kaur 2610006WL002025 Paramjit Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407707 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
242 SUNAM PB-10-006-043-001/113
(PHALERA) 		2610006000NRG24120520230038159 12/05/2023 Sukhwinder Kaur 2610006WL002025 Sukhwinder Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407692 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
243 SUNAM PB-10-006-043-001/117
(PHALERA) 		2610006000NRG24120520230038160 12/05/2023 Charanjit Kaur 2610006WL002025 Charanjit Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407508 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
244 SUNAM PB-10-006-043-001/127
(PHALERA) 		2610006000NRG24120520230038161 12/05/2023 Amarjit Kaur 2610006WL002025 Amarjit Kaur 00415 SBIN0050466 909 909 Processed 17/05/2023 1644407663 Amarjit Kaur FINO PAYMENTS BANK LTD(608001)
245 SUNAM PB-10-006-043-001/129
(PHALERA) 		2610006000NRG24120520230038162 12/05/2023 Paramjit Kaur 2610006WL002025 Paramjit Kaur 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1644407734 Mrs. Paramjeet Kaur INDIAN BANK(607105)
246 SUNAM PB-10-006-043-001/133
(PHALERA) 		2610006000NRG24120520230038164 12/05/2023 Amarjit Kaur 2610006WL002025 Amarjit Kaur 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1644407744 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
247 SUNAM PB-10-006-043-001/138
(PHALERA) 		2610006000NRG24120520230038165 12/05/2023 Sarabjit Kaur 2610006WL002025 Sarabjit Kaur 00415 SBIN0050466 606 606 Processed 17/05/2023 1644407513 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
248 SUNAM PB-10-006-043-001/145
(PHALERA) 		2610006000NRG24120520230038166 12/05/2023 Sukhjit Kaur 2610006WL002025 Sukhjit Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407738 Mrs. Sukhjit Kaur INDIAN BANK(607105)
249 SUNAM PB-10-006-043-001/148
(PHALERA) 		2610006000NRG24120520230038167 12/05/2023 makhan singh 2610006WL002025 makhan singh 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407507 Mr. Makhan Singh INDIAN BANK(607105)
250 SUNAM PB-10-006-043-001/150
(PHALERA) 		2610006000NRG24120520230038168 12/05/2023 makhan singh 2610006WL002025 makhan singh 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1644407720 MR MAKKHAN SINGH STATE BANK OF INDIA(508548)
251 SUNAM PB-10-006-043-001/154
(PHALERA) 		2610006000NRG24120520230038169 12/05/2023 rani kaur 2610006WL002025 rani kaur 00415 SBIN0050466 303 303 Processed 17/05/2023 1644407511 MISS AMANDEEP KAUR UG RANI KAUR STATE BANK OF INDIA(508548)
252 SUNAM PB-10-006-043-001/156
(PHALERA) 		2610006000NRG24120520230038170 12/05/2023 Baljinder Kaur 2610006WL002025 Baljinder Kaur 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1644407475 MRS BALJINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
253 SUNAM PB-10-006-043-001/157
(PHALERA) 		2610006000NRG24120520230038171 12/05/2023 Amritpal Kaur 2610006WL002025 Amritpal Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407472 Mrs. AMRITPAL KAUR INDIAN BANK(607105)
254 SUNAM PB-10-006-043-001/158
(PHALERA) 		2610006000NRG24120520230038172 12/05/2023 Hari Singh 2610006WL002025 Hari Singh 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407737 MR HARI SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
255 SUNAM PB-10-006-043-001/162
(PHALERA) 		2610006000NRG24120520230038174 12/05/2023 Amritpal kaur 2610006WL002025 Amritpal kaur 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1644407465 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
256 SUNAM PB-10-006-043-001/163
(PHALERA) 		2610006000NRG24120520230038175 12/05/2023 Harjinder kaur 2610006WL002025 Harjinder kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407509 MRS HARJINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
257 SUNAM PB-10-006-043-001/175
(PHALERA) 		2610006000NRG24120520230038177 12/05/2023 Darshan Singh 2610006WL002025 Darshan Singh 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407732 MR DARSHAN SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
258 SUNAM PB-10-006-043-001/184
(PHALERA) 		2610006000NRG24120520230038178 12/05/2023 Kirna Devi 2610006WL002025 Kirna Devi 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407605 Mrs. Kirna Devi INDIAN BANK(607105)
259 SUNAM PB-10-006-043-001/187
(PHALERA) 		2610006000NRG24120520230038224 12/05/2023 Rajinder Kaur 2610006WL002026 Rajinder Kaur 00415 SBIN0050466 909 909 Processed 17/05/2023 1644407686 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
260 SUNAM PB-10-006-043-001/2
(PHALERA) 		2610006000NRG24120520230038180 12/05/2023 BEGO KAUR 2610006WL002025 BEGO KAUR 00415 SBIN0050466 909 909 Processed 17/05/2023 1644407708 MRS BAGO KAUR WO NACHHATER SINGH STATE BANK OF INDIA(508548)
261 SUNAM PB-10-006-043-001/21
(PHALERA) 		2610006000NRG24120520230038182 12/05/2023 SHINDER KAUR 2610006WL002025 SHINDER KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407690 MRS SINDER KAUR STATE BANK OF INDIA(508548)
262 SUNAM PB-10-006-043-001/221
(PHALERA) 		2610006000NRG24120520230038184 12/05/2023 Kashmir Singh 2610006WL002025 Kashmir Singh 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1644407733 MR KASHMIR SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
263 SUNAM PB-10-006-043-001/238
(PHALERA) 		2610006000NRG24120520230038188 12/05/2023 Raj kaur 2610006WL002025 Raj kaur 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1644407746 RAJ KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
264 SUNAM PB-10-006-043-001/31
(PHALERA) 		2610006000NRG24120520230038192 12/05/2023 NATH SINGH 2610006WL002025 NATH SINGH 00415 SBIN0050466 303 303 Processed 17/05/2023 1644407670 MR NATH SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
265 SUNAM PB-10-006-043-001/33
(PHALERA) 		2610006000NRG24120520230038193 12/05/2023 HARPAL KAUR 2610006WL002025 HARPAL KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407672 Mrs. HARPAL KAUR INDIAN BANK(607105)
266 SUNAM PB-10-006-043-001/39
(PHALERA) 		2610006000NRG24120520230038194 12/05/2023 JAGSIR SINGH 2610006WL002025 JAGSIR SINGH 00415 SBIN0050466 1212 1212 Rejected 17/05/2023 1644407644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 SUNAM PB-10-006-043-001/4
(PHALERA) 		2610006000NRG24120520230038195 12/05/2023 GURJANT SINGH 2610006WL002025 GURJANT SINGH 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1644407517 GURJANT SINGH SO ISHAR SINGH STATE BANK OF INDIA(508548)
268 SUNAM PB-10-006-043-001/40
(PHALERA) 		2610006000NRG24120520230038196 12/05/2023 GURMAIL KAUR 2610006WL002025 GURMAIL KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407662 GURMEL KAUR AND DSSO STATE BANK OF INDIA(508548)
269 SUNAM PB-10-006-043-001/45
(PHALERA) 		2610006000NRG24120520230038197 12/05/2023 leela singh 2610006WL002025 leela singh 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1644407687 MS RAJ KAUR STATE BANK OF INDIA(508548)
270 SUNAM PB-10-006-043-001/46
(PHALERA) 		2610006000NRG24120520230038198 12/05/2023 ANGREJ KAUR 2610006WL002025 ANGREJ KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407500 MRS ANGERAJ KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
271 SUNAM PB-10-006-043-001/5
(PHALERA) 		2610006000NRG24120520230038199 12/05/2023 JAGPAL SINGH 2610006WL002025 JAGPAL SINGH 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407671 Mr. Jagpal Singh INDIAN BANK(607105)
272 SUNAM PB-10-006-043-001/52
(PHALERA) 		2610006000NRG24120520230038200 12/05/2023 KULDEEP SINGH 2610006WL002025 KULDEEP SINGH 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407643 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
273 SUNAM PB-10-006-043-001/54
(PHALERA) 		2610006000NRG24120520230038201 12/05/2023 Biker singh 2610006WL002025 Biker singh 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407681 Mr. BIKKAR SINGH INDIAN BANK(607105)
274 SUNAM PB-10-006-043-001/59
(PHALERA) 		2610006000NRG24120520230038204 12/05/2023 Gorana kaur 2610006WL002025 Gorana kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407691 BIKKAR SINGH HDFC BANK LTD(607152)
275 SUNAM PB-10-006-043-001/69
(PHALERA) 		2610006000NRG24120520230038205 12/05/2023 Jaswant Kaur 2610006WL002025 Jaswant Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407739 MRS JASWANT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
276 SUNAM PB-10-006-043-001/7
(PHALERA) 		2610006000NRG24120520230038206 12/05/2023 LABH KAUR 2610006WL002025 LABH KAUR 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1644407664 MRS LABH KAUR STATE BANK OF INDIA(508548)
277 SUNAM PB-10-006-043-001/74
(PHALERA) 		2610006000NRG24120520230038207 12/05/2023 SONNI KAUR 2610006WL002025 SONNI KAUR 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1644407683 MISS SIMARJIT KAUR UG SONI KAUR STATE BANK OF INDIA(508548)
278 SUNAM PB-10-006-043-001/76
(PHALERA) 		2610006000NRG24120520230038208 12/05/2023 LABH KAUR 2610006WL002025 LABH KAUR 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1644407709 Mrs. LABH KAUR INDIAN BANK(607105)
279 SUNAM PB-10-006-043-001/78
(PHALERA) 		2610006000NRG24120520230038209 12/05/2023 AJAIB SINGH 2610006WL002025 AJAIB SINGH 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1644407666 Mr. AJAIB SINGH INDIAN BANK(607105)
280 SUNAM PB-10-006-043-001/84
(PHALERA) 		2610006000NRG24120520230038211 12/05/2023 KANAT DEVI 2610006WL002025 KANAT DEVI 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407719 Kanta Devi FINO PAYMENTS BANK LTD(608001)
281 SUNAM PB-10-006-043-001/85
(PHALERA) 		2610006000NRG24120520230038212 12/05/2023 RAM SINGH 2610006WL002025 RAM SINGH 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407679 Mr. Ram Singh INDIAN BANK(607105)
282 SUNAM PB-10-006-043-001/87
(PHALERA) 		2610006000NRG24120520230038213 12/05/2023 JEET SINGH 2610006WL002025 JEET SINGH 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407669 JEET SINGH PUNJAB & SIND BANK(607087)
283 SUNAM PB-10-006-043-001/88
(PHALERA) 		2610006000NRG24120520230038214 12/05/2023 Harbans Kaur 2610006WL002025 Harbans Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407478 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
284 SUNAM PB-10-006-043-001/90
(PHALERA) 		2610006000NRG24120520230038217 12/05/2023 manjit Kaur 2610006WL002025 manjit Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407697 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
285 SUNAM PB-10-006-043-001/93
(PHALERA) 		2610006000NRG24120520230038219 12/05/2023 KIRAN KAUR 2610006WL002025 KIRAN KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407470 Mrs. Kiran Kaur INDIAN BANK(607105)
286 SUNAM PB-10-006-043-001/94
(PHALERA) 		2610006000NRG24120520230038220 12/05/2023 Gulzar Singh 2610006WL002025 Gulzar Singh 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407660 Mrs. Sukhvir Kaur INDIAN BANK(607105)
287 SUNAM PB-10-006-043-001/96
(PHALERA) 		2610006000NRG24120520230038221 12/05/2023 SANTO KAUR 2610006WL002025 SANTO KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407696 MRS SANTO KAUR WO PREETAM SINGH STATE BANK OF INDIA(508548)
288 SUNAM PB-10-006-043-001/99
(PHALERA) 		2610006000NRG24120520230038223 12/05/2023 HAMIR SINGH 2610006WL002025 HAMIR SINGH 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1644407458 MR HAMIR SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 153015 153015
289 SUNAM PB-10-006-070-001/128
(KOTRA AMRU) 		2610006000NRG24120520230036967 12/05/2023 Karamjit Kaur 2610006WL001979 Karamjit Kaur 00462 UCBA0003069 1818 1818 Processed 17/05/2023 1644407588 KARAMJIT KAUR UCO BANK(607066)
SubTotal 1818 1818
290 SUNAM PB-10-006-048-001/51
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24120520230038045 12/05/2023 Hardev Kaur 2610006WL002020 Hardev Kaur 00468 UBIN0829129 1212 1212 Processed 17/05/2023 1644407583 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 452985 452985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_120523APB_FTO_10027 Bank of India BKID0006593 Sunam 1818
2 SUNAM PB2610006_120523APB_FTO_10027 Canara Bank CNRB0002488 SANGRUR 303
3 SUNAM PB2610006_120523APB_FTO_10027 Central Bank Of India CBIN0284681 Sunam 4545
4 SUNAM PB2610006_120523APB_FTO_10027 HDFC HDFC0001412 SUNAM 909
5 SUNAM PB2610006_120523APB_FTO_10027 HDFC HDFC0003885 HARYAU 3636
6 SUNAM PB2610006_120523APB_FTO_10027 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 9999
7 SUNAM PB2610006_120523APB_FTO_10027 Indian Bank IDIB000G524 Ganduan 91506
8 SUNAM PB2610006_120523APB_FTO_10027 Indian Bank IDIB000S240 Sunam 1818
9 SUNAM PB2610006_120523APB_FTO_10027 Indian Bank IDIB000S789 Indian Bank Sunam 2727
10 SUNAM PB2610006_120523APB_FTO_10027 Malwa Gramin Bank SBIN0RRMLGB Chima 14241
11 SUNAM PB2610006_120523APB_FTO_10027 Punjab & Sind Bank PSIB0000118 SUNAM 1515
12 SUNAM PB2610006_120523APB_FTO_10027 Punjab & Sind Bank PSIB0021196 Cheema 2727
13 SUNAM PB2610006_120523APB_FTO_10027 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
14 SUNAM PB2610006_120523APB_FTO_10027 Punjab National Bank PUNB0043800 SUNAM 34239
15 SUNAM PB2610006_120523APB_FTO_10027 Punjab National Bank PUNB0149110 Cheema 13635
16 SUNAM PB2610006_120523APB_FTO_10027 Punjab National Bank PUNB0347300 DHADRIAN 1818
17 SUNAM PB2610006_120523APB_FTO_10027 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 3636
18 SUNAM PB2610006_120523APB_FTO_10027 State Bank of India SBIN0003317 SHERON 2727
19 SUNAM PB2610006_120523APB_FTO_10027 State Bank of India SBIN0005577 SUNAM 22422
20 SUNAM PB2610006_120523APB_FTO_10027 State Bank of India SBIN0050030 SUNAM 52116
21 SUNAM PB2610006_120523APB_FTO_10027 State Bank of India SBIN0050034 CHEEMA 1818
22 SUNAM PB2610006_120523APB_FTO_10027 State Bank of India SBIN0050130 CHHAJLI 7272
23 SUNAM PB2610006_120523APB_FTO_10027 State Bank of India SBIN0050335 JAKHEPAL 9393
24 SUNAM PB2610006_120523APB_FTO_10027 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 3636
25 SUNAM PB2610006_120523APB_FTO_10027 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 3333
26 SUNAM PB2610006_120523APB_FTO_10027 State Bank of India SBIN0050466 DHARAMGARH 153015
27 SUNAM PB2610006_120523APB_FTO_10027 UCO Bank UCBA0003069 Sunam 1818
28 SUNAM PB2610006_120523APB_FTO_10027 Union Bank of India UBIN0829129 Sunam 1212

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