Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:08:59 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_060623APB_FTO_18258
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-10-006-091-001/106
(BAKHSHIWALA) 		2610006000NRG24060620230094387 06/06/2023 Gurjant Singh 2610006WL004451 Gurjant Singh 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2385933950 KARAMJIT KAUR ICICI BANK LTD(508534)
2 SUNAM PB-10-006-091-001/161
(BAKHSHIWALA) 		2610006000NRG24060620230093401 06/06/2023 JASPAL KAUR 2610006WL004415 JASPAL KAUR 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2385933963 JASPAL KAUR CANARA BANK(508532)
3 SUNAM PB-10-006-091-001/183
(BAKHSHIWALA) 		2610006000NRG24060620230094402 06/06/2023 MOHPAL KAUR 2610006WL004451 MOHPAL KAUR 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2385933976 MOHPAL KAUR PUNJAB NATIONAL BANK(508568)
4 SUNAM PB-10-006-091-001/207
(BAKHSHIWALA) 		2610006000NRG24060620230094407 06/06/2023 KARAMJIT KAUR 2610006WL004451 KARAMJIT KAUR 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2385933954 Karamjit Kaur BANK OF BARODA(606985)
5 SUNAM PB-10-006-091-001/216
(BAKHSHIWALA) 		2610006000NRG24060620230093409 06/06/2023 CHARAN KAUR 2610006WL004415 CHARAN KAUR 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2385933961 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
6 SUNAM PB-10-006-091-001/229
(BAKHSHIWALA) 		2610006000NRG24060620230094411 06/06/2023 Ranjit kaur 2610006WL004451 Ranjit kaur 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2385933968 RANJIT KAUR BANK OF BARODA(606985)
7 SUNAM PB-10-006-091-001/239
(BAKHSHIWALA) 		2610006000NRG24060620230094414 06/06/2023 Sukhdeep Kaur 2610006WL004451 Sukhdeep Kaur 00045 BARB0SUNAMX 1515 1515 Processed 10/06/2023 2385933955 Sukhdeep Kaur BANK OF BARODA(606985)
8 SUNAM PB-10-006-091-001/247
(BAKHSHIWALA) 		2610006000NRG24060620230094416 06/06/2023 Gagandeep 2610006WL004451 Gagandeep 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2385933947 Gagandeep BANK OF BARODA(606985)
9 SUNAM PB-10-006-091-001/255
(BAKHSHIWALA) 		2610006000NRG24060620230094417 06/06/2023 Harpreet Kaur 2610006WL004451 Harpreet Kaur 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2385933964 HARPRIT KAUR ICICI BANK LTD(508534)
10 SUNAM PB-10-006-091-001/264
(BAKHSHIWALA) 		2610006000NRG24060620230094421 06/06/2023 Bhuro Kaur 2610006WL004451 Bhuro Kaur 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2385933952 Bhuro Kaur BANK OF BARODA(606985)
11 SUNAM PB-10-006-091-001/274
(BAKHSHIWALA) 		2610006000NRG24060620230094424 06/06/2023 Darshan gir 2610006WL004451 Darshan gir 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2385933957 MR DARSHAN GIR STATE BANK OF INDIA(508548)
12 SUNAM PB-10-006-091-001/279
(BAKHSHIWALA) 		2610006000NRG24060620230094426 06/06/2023 Veerpal Kaur 2610006WL004451 Veerpal Kaur 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2385933971 Veerpal Kaur BANK OF BARODA(606985)
13 SUNAM PB-10-006-091-001/281
(BAKHSHIWALA) 		2610006000NRG24060620230094428 06/06/2023 Sarabjeet Kaur 2610006WL004451 Sarabjeet Kaur 00045 BARB0SUNAMX 1212 1212 Processed 10/06/2023 2385933967 Sarabjeet Kaur BANK OF BARODA(606985)
14 SUNAM PB-10-006-091-001/283
(BAKHSHIWALA) 		2610006000NRG24060620230094429 06/06/2023 Simranjeet Kaur 2610006WL004451 Simranjeet Kaur 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2385933965 Simranjeet Kaur BANK OF BARODA(606985)
15 SUNAM PB-10-006-091-001/289
(BAKHSHIWALA) 		2610006000NRG24060620230094430 06/06/2023 Harjinder Kaur 2610006WL004451 Harjinder Kaur 00045 BARB0SUNAMX 1515 1515 Processed 10/06/2023 2385933951 Harjinder Kaur BANK OF BARODA(606985)
16 SUNAM PB-10-006-091-001/291
(BAKHSHIWALA) 		2610006000NRG24060620230093417 06/06/2023 RANO 2610006WL004415 RANO 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2385933962 RANO ICICI BANK LTD(508534)
17 SUNAM PB-10-006-091-001/303
(BAKHSHIWALA) 		2610006000NRG24060620230093419 06/06/2023 RAJ RANI 2610006WL004415 RAJ RANI 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2385933966 RAJ RANI ICICI BANK LTD(508534)
18 SUNAM PB-10-006-091-001/309
(BAKHSHIWALA) 		2610006000NRG24060620230094433 06/06/2023 CHARANJIT KAUR 2610006WL004451 CHARANJIT KAUR 00045 BARB0SUNAMX 1515 1515 Processed 10/06/2023 2385933958 Charanjeet Kaur BANK OF BARODA(606985)
19 SUNAM PB-10-006-091-001/312
(BAKHSHIWALA) 		2610006000NRG24060620230094434 06/06/2023 KARAMJEET KAUR 2610006WL004451 KARAMJEET KAUR 00045 BARB0SUNAMX 303 303 Processed 10/06/2023 2385933960 Karamjeet Kaur BANK OF BARODA(606985)
20 SUNAM PB-10-006-091-001/313
(BAKHSHIWALA) 		2610006000NRG24060620230094435 06/06/2023 MANPREET KAUR 2610006WL004451 MANPREET KAUR 00045 BARB0SUNAMX 303 303 Processed 10/06/2023 2385933956 Manpreet Kaur BANK OF BARODA(606985)
21 SUNAM PB-10-006-091-001/328
(BAKHSHIWALA) 		2610006000NRG24060620230093423 06/06/2023 Malkit Kaur 2610006WL004415 Malkit Kaur 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2385933975 MALKIT KAUR CANARA BANK(508532)
22 SUNAM PB-10-006-091-001/330
(BAKHSHIWALA) 		2610006000NRG24060620230093425 06/06/2023 Gurmurat Kaur 2610006WL004415 Gurmurat Kaur 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2385933973 Gurmurat Kaur BANK OF BARODA(606985)
23 SUNAM PB-10-006-091-001/331
(BAKHSHIWALA) 		2610006000NRG24060620230093426 06/06/2023 Parwinder Kaur 2610006WL004415 Parwinder Kaur 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2385933969 Parwinder Kaur BANK OF BARODA(606985)
24 SUNAM PB-10-006-091-001/335
(BAKHSHIWALA) 		2610006000NRG24060620230093427 06/06/2023 Rajinder Kaur 2610006WL004415 Rajinder Kaur 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2385933953 Rajinder Kaur BANK OF BARODA(606985)
25 SUNAM PB-10-006-091-001/348
(BAKHSHIWALA) 		2610006000NRG24060620230093429 06/06/2023 Kulwinder Kaur 2610006WL004415 Kulwinder Kaur 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2385933959 Kulwinder Kaur BANK OF BARODA(606985)
26 SUNAM PB-10-006-091-001/355
(BAKHSHIWALA) 		2610006000NRG24060620230094440 06/06/2023 Parmjit kaur 2610006WL004451 Parmjit kaur 00045 BARB0SUNAMX 1515 1515 Processed 10/06/2023 2385933972 Parmjit Kaur BANK OF BARODA(606985)
27 SUNAM PB-10-006-091-001/358
(BAKHSHIWALA) 		2610006000NRG24060620230094442 06/06/2023 KIRANJIT KAUR 2610006WL004451 KIRANJIT KAUR 00045 BARB0SUNAMX 1515 1515 Processed 10/06/2023 2385933974 KIRANJIT KAUR ICICI BANK LTD(508534)
28 SUNAM PB-10-006-091-001/39
(BAKHSHIWALA) 		2610006000NRG24060620230093430 06/06/2023 Maghar Singh 2610006WL004415 Maghar Singh 00045 BARB0SUNAMX 1515 1515 Processed 10/06/2023 2385933949 MAGHAR SINGH BANK OF BARODA(606985)
29 SUNAM PB-10-006-091-001/50
(BAKHSHIWALA) 		2610006000NRG24060620230094445 06/06/2023 Amro Kaur 2610006WL004451 Amro Kaur 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2385933948 AMAR KAUR ICICI BANK LTD(508534)
30 SUNAM PB-10-006-091-001/7
(BAKHSHIWALA) 		2610006000NRG24060620230094450 06/06/2023 Shakuntla 2610006WL004451 Shakuntla 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2385933970 SHAKUNTLA BANK OF BARODA(606985)
SubTotal 49086 49086
31 SUNAM PB-10-006-024-001/132
(NILOWAL) 		2610006000NRG24060620230095267 06/06/2023 DEEVAN SINGH 2610006WL004482 DEEVAN SINGH 00078 CNRB0002488 1818 1818 Processed 10/06/2023 2385781998 DIWAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
32 SUNAM PB-10-006-024-001/164
(NILOWAL) 		2610006000NRG24060620230095269 06/06/2023 JASPAL KAUR 2610006WL004482 JASPAL KAUR 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2385933928 JASPAL KAUR UNION BANK OF INDIA(508500)
33 SUNAM PB-10-006-081-001/102
(GHASIWALA) 		2610006000NRG24060620230094465 06/06/2023 Reem kaur 2610006WL004454 Reem kaur 00078 CNRB0004199 1515 1515 Processed 10/06/2023 2385933930 REEMA KAUR D O DHIRA SINGH PUNJAB GRAMIN BANK(607138)
34 SUNAM PB-10-006-081-001/67
(GHASIWALA) 		2610006000NRG24060620230094493 06/06/2023 KARAMJIT KAUR 2610006WL004454 KARAMJIT KAUR 00078 CNRB0004199 606 606 Processed 10/06/2023 2385933929 KARAMJIT KAUR CANARA BANK(508532)
35 SUNAM PB-10-006-081-001/89
(GHASIWALA) 		2610006000NRG24060620230094508 06/06/2023 Karamjit kaur 2610006WL004454 Karamjit kaur 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2385933927 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
36 SUNAM PB-10-006-091-001/107
(BAKHSHIWALA) 		2610006000NRG24060620230094388 06/06/2023 Kapoor Kaur 2610006WL004451 Kapoor Kaur 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2385933946 KAPOORO KAUR CANARA BANK(508532)
37 SUNAM PB-10-006-091-001/111
(BAKHSHIWALA) 		2610006000NRG24060620230093391 06/06/2023 GURMEL KAUR 2610006WL004415 GURMEL KAUR 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2385933932 GURMEL KAUR ICICI BANK LTD(508534)
38 SUNAM PB-10-006-091-001/125
(BAKHSHIWALA) 		2610006000NRG24060620230094394 06/06/2023 Kaur Singh 2610006WL004451 Kaur Singh 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2385933923 MANJIT SINGH CANARA BANK(508532)
39 SUNAM PB-10-006-091-001/137
(BAKHSHIWALA) 		2610006000NRG24060620230093395 06/06/2023 HARBANS KAUR 2610006WL004415 HARBANS KAUR 00078 CNRB0004199 1212 1212 Processed 10/06/2023 2385933935 HARBANS KAUR UNION BANK OF INDIA(508500)
40 SUNAM PB-10-006-091-001/179
(BAKHSHIWALA) 		2610006000NRG24060620230094401 06/06/2023 RAJ KAUR 2610006WL004451 RAJ KAUR 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2385933921 RAJ KAUR HDFC BANK LTD(607152)
41 SUNAM PB-10-006-091-001/18
(BAKHSHIWALA) 		2610006000NRG24060620230093404 06/06/2023 Santro 2610006WL004415 Santro 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2385933934 SANTRO CANARA BANK(508532)
42 SUNAM PB-10-006-091-001/193
(BAKHSHIWALA) 		2610006000NRG24060620230093405 06/06/2023 GURJIT KAUR 2610006WL004415 GURJIT KAUR 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2385933943 GURJIT KAUR ICICI BANK LTD(508534)
43 SUNAM PB-10-006-091-001/215
(BAKHSHIWALA) 		2610006000NRG24060620230093408 06/06/2023 SINDER KAUR 2610006WL004415 SINDER KAUR 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2385933938 SINDER KAUR CANARA BANK(508532)
44 SUNAM PB-10-006-091-001/237
(BAKHSHIWALA) 		2610006000NRG24060620230094413 06/06/2023 Gurmeet kaur 2610006WL004451 Gurmeet kaur 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2385933925 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
45 SUNAM PB-10-006-091-001/25
(BAKHSHIWALA) 		2610006000NRG24060620230093414 06/06/2023 TEJ PAL 2610006WL004415 TEJ PAL 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2385933924 TEJPAL CANARA BANK(508532)
46 SUNAM PB-10-006-091-001/261
(BAKHSHIWALA) 		2610006000NRG24060620230094420 06/06/2023 Rajwinder Kaur 2610006WL004451 Rajwinder Kaur 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2385933922 RAJWINDER KAUR CANARA BANK(508532)
47 SUNAM PB-10-006-091-001/272
(BAKHSHIWALA) 		2610006000NRG24060620230094423 06/06/2023 Jaswinder Kaur 2610006WL004451 Jaswinder Kaur 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2385933944 JASVINDER KAUR CANARA BANK(508532)
48 SUNAM PB-10-006-091-001/293
(BAKHSHIWALA) 		2610006000NRG24060620230094431 06/06/2023 JAWALA SINGH 2610006WL004451 JAWALA SINGH 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2385933926 JAWALA SINGH CANARA BANK(508532)
49 SUNAM PB-10-006-091-001/320
(BAKHSHIWALA) 		2610006000NRG24060620230094437 06/06/2023 Kiran Kaur 2610006WL004451 Kiran Kaur 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2385933942 KIRAN KAUR CANARA BANK(508532)
50 SUNAM PB-10-006-091-001/321
(BAKHSHIWALA) 		2610006000NRG24060620230093421 06/06/2023 Chhinder Kaur 2610006WL004415 Chhinder Kaur 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2385933933 CHHINDER KAUR CANARA BANK(508532)
51 SUNAM PB-10-006-091-001/322
(BAKHSHIWALA) 		2610006000NRG24060620230093422 06/06/2023 Veerpal Kaur 2610006WL004415 Veerpal Kaur 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2385933936 VEERPAL KAUR CANARA BANK(508532)
52 SUNAM PB-10-006-091-001/343
(BAKHSHIWALA) 		2610006000NRG24060620230093428 06/06/2023 Manjit Kaur 2610006WL004415 Manjit Kaur 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2385933937 MANJIT KAUR CANARA BANK(508532)
53 SUNAM PB-10-006-091-001/356
(BAKHSHIWALA) 		2610006000NRG24060620230094441 06/06/2023 Paramjeet Kaur 2610006WL004451 Paramjeet Kaur 00078 CNRB0004199 909 909 Processed 10/06/2023 2385933931 PARAMJEET KAUR CANARA BANK(508532)
54 SUNAM PB-10-006-091-001/65
(BAKHSHIWALA) 		2610006000NRG24060620230094447 06/06/2023 Amarjit Kaur 2610006WL004451 Amarjit Kaur 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2385933941 AMARJIT KAUR CANARA BANK(508532)
55 SUNAM PB-10-006-091-001/66
(BAKHSHIWALA) 		2610006000NRG24060620230094448 06/06/2023 Gurmit Kaur 2610006WL004451 Gurmit Kaur 00078 CNRB0004199 1515 1515 Processed 10/06/2023 2385933939 GURMIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
56 SUNAM PB-10-006-091-001/67
(BAKHSHIWALA) 		2610006000NRG24060620230094449 06/06/2023 Jasveer Kaur 2610006WL004451 Jasveer Kaur 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2385933940 JASBIR KAUR CANARA BANK(508532)
57 SUNAM PB-10-006-091-001/72-A
(BAKHSHIWALA) 		2610006000NRG24060620230093433 06/06/2023 SUKHWINDER SINGH 2610006WL004415 SUKHWINDER SINGH 00078 CNRB0004199 1818 1818 Processed 10/06/2023 2385933945 SUKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 43935 43935
58 SUNAM PB-10-006-024-001/154
(NILOWAL) 		2610006000NRG24060620230095268 06/06/2023 Baljinder kaur 2610006WL004482 Baljinder kaur 00089 CBIN0284681 1818 1818 Processed 10/06/2023 2385782112 Mr. TARLOCHAN SINGH CENTRAL BANK OF INDIA(607115)
59 SUNAM PB-10-006-024-001/173
(NILOWAL) 		2610006000NRG24060620230095270 06/06/2023 PARAMJIT KAUR 2610006WL004482 PARAMJIT KAUR 00089 CBIN0284681 1818 1818 Processed 10/06/2023 2385933882 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
60 SUNAM PB-10-006-024-001/277
(NILOWAL) 		2610006000NRG24060620230095284 06/06/2023 Jasvir Kaur 2610006WL004482 Jasvir Kaur 00089 CBIN0284681 1818 1818 Processed 10/06/2023 2385782083 Ms. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
61 SUNAM PB-10-006-024-001/286
(NILOWAL) 		2610006000NRG24060620230095286 06/06/2023 Amandeep Kaur 2610006WL004482 Amandeep Kaur 00089 CBIN0284681 1818 1818 Processed 10/06/2023 2385933906 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
62 SUNAM PB-10-006-034-001/409
(NAMOL) 		2610006000NRG24060620230093464 06/06/2023 Jasveer Kaur 2610006WL004416 Jasveer Kaur 00089 CBIN0284681 606 606 Processed 10/06/2023 2385933884 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
63 SUNAM PB-10-006-081-001/42
(GHASIWALA) 		2610006000NRG24060620230094478 06/06/2023 Harjinder Kaur 2610006WL004454 Harjinder Kaur 00089 CBIN0284681 303 303 Processed 10/06/2023 2385782091 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
64 SUNAM PB-10-006-091-001/176
(BAKHSHIWALA) 		2610006000NRG24060620230094400 06/06/2023 Manjit Kaur 2610006WL004451 Manjit Kaur 00089 CBIN0284681 1818 1818 Processed 10/06/2023 2385782108 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
65 SUNAM PB-10-006-091-001/245
(BAKHSHIWALA) 		2610006000NRG24060620230093413 06/06/2023 Salamat 2610006WL004415 Salamat 00089 CBIN0284681 1818 1818 Processed 10/06/2023 2385782084 Mrs. SALAMAT . CENTRAL BANK OF INDIA(607115)
SubTotal 11817 11817
66 SUNAM PB-10-006-083-001/117
(DHALIWAL WASS) 		2610006000NRG24060620230095702 06/06/2023 Chaand Singh 2610006WL004495 Chaand Singh 00114 UTIB0SCCB01 606 606 Processed 10/06/2023 2385781995 MR CHAND SINGH STATE BANK OF INDIA(508548)
67 SUNAM PB-10-006-083-001/127
(DHALIWAL WASS) 		2610006000NRG24060620230095705 06/06/2023 Mahinder Kaur 2610006WL004495 Mahinder Kaur 00114 UTIB0SCCB01 1818 1818 Processed 10/06/2023 2385781996 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
68 SUNAM PB-10-006-091-001/240
(BAKHSHIWALA) 		2610006000NRG24060620230094415 06/06/2023 Jeeto kaur 2610006WL004451 Jeeto kaur 00168 ICIC0002963 1515 1515 Processed 10/06/2023 2385782048 JEETO KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
69 SUNAM PB-10-006-032-001/148
(MAIDEWAS) 		2610006000NRG24060620230094609 06/06/2023 Darshan Singh 2610006WL004457 Darshan Singh 00168 ICIC0002964 909 909 Processed 10/06/2023 2385782053 DARSHAN SINGH ICICI BANK LTD(508534)
70 SUNAM PB-10-006-032-001/4
(MAIDEWAS) 		2610006000NRG24060620230094619 06/06/2023 MAGHAR SINGH 2610006WL004457 MAGHAR SINGH 00168 ICIC0002964 1515 1515 Processed 10/06/2023 2385782052 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
71 SUNAM PB-10-006-032-001/42
(MAIDEWAS) 		2610006000NRG24060620230094620 06/06/2023 parmjit kaur 2610006WL004457 parmjit kaur 00168 ICIC0002964 1818 1818 Processed 10/06/2023 2385782051 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
72 SUNAM PB-10-006-032-001/74
(MAIDEWAS) 		2610006000NRG24060620230094626 06/06/2023 Charnjit kaur 2610006WL004457 Charnjit kaur 00168 ICIC0002964 1212 1212 Processed 10/06/2023 2385782049 CHARANJIT KAUR HDFC BANK LTD(607152)
73 SUNAM PB-10-006-032-001/88
(MAIDEWAS) 		2610006000NRG24060620230094630 06/06/2023 Harpal kaur 2610006WL004457 Harpal kaur 00168 ICIC0002964 1212 1212 Processed 10/06/2023 2385782050 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
74 SUNAM PB-10-006-013-001/97
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095224 06/06/2023 Veerpal Kaur 2610006WL004479 Veerpal Kaur 00176 IDIB000G524 1818 1818 Processed 10/06/2023 2385933981 Mrs. VEERPAL KAUR INDIAN BANK(607105)
75 SUNAM PB-10-006-032-001/131
(MAIDEWAS) 		2610006000NRG24060620230094605 06/06/2023 Jaswinder Kaur 2610006WL004457 Jaswinder Kaur 00176 IDIB000G524 1818 1818 Processed 10/06/2023 2385933979 Mrs. JASWINDER KAUR INDIAN BANK(607105)
76 SUNAM PB-10-006-032-001/137
(MAIDEWAS) 		2610006000NRG24060620230094606 06/06/2023 Harjit Kaur 2610006WL004457 Harjit Kaur 00176 IDIB000G524 1515 1515 Processed 10/06/2023 2385933994 Mrs. HARJIT KAUR INDIAN BANK(607105)
77 SUNAM PB-10-006-032-001/140
(MAIDEWAS) 		2610006000NRG24060620230094607 06/06/2023 Sukhwinder Kaur 2610006WL004457 Sukhwinder Kaur 00176 IDIB000G524 606 606 Processed 10/06/2023 2385933993 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
78 SUNAM PB-10-006-032-001/142
(MAIDEWAS) 		2610006000NRG24060620230094608 06/06/2023 Jasvir Kaur 2610006WL004457 Jasvir Kaur 00176 IDIB000G524 1515 1515 Processed 10/06/2023 2385933997 Mrs. JASVIR KAUR INDIAN BANK(607105)
79 SUNAM PB-10-006-032-001/174
(MAIDEWAS) 		2610006000NRG24060620230094613 06/06/2023 Soma Kaur 2610006WL004457 Soma Kaur 00176 IDIB000G524 1818 1818 Processed 10/06/2023 2385933982 Mrs. SOMA KAUR INDIAN BANK(607105)
80 SUNAM PB-10-006-032-001/33
(MAIDEWAS) 		2610006000NRG24060620230094617 06/06/2023 SWARAN KAUR 2610006WL004457 SWARAN KAUR 00176 IDIB000G524 1212 1212 Processed 10/06/2023 2385933977 Ms. SWARAN KAUR D/O HEM SINGH INDIAN BANK(607105)
81 SUNAM PB-10-006-032-001/58
(MAIDEWAS) 		2610006000NRG24060620230094623 06/06/2023 Geju kaur 2610006WL004457 Geju kaur 00176 IDIB000G524 1818 1818 Processed 10/06/2023 2385933998 Mrs. Gejo . INDIAN BANK(607105)
82 SUNAM PB-10-006-032-001/73
(MAIDEWAS) 		2610006000NRG24060620230094625 06/06/2023 Raj kaur 2610006WL004457 Raj kaur 00176 IDIB000G524 1818 1818 Processed 10/06/2023 2385933996 RAJ KAUR HDFC BANK LTD(607152)
83 SUNAM PB-10-006-037-001/230
(DAULLA SINGH WALA) 		2610006000NRG24060620230094144 06/06/2023 Gurbinder kaur 2610006WL004440 Gurbinder kaur 00176 IDIB000G524 1818 1818 Processed 10/06/2023 2385782010 Mrs. Gurbinder Kaur INDIAN BANK(607105)
84 SUNAM PB-10-006-037-001/237
(DAULLA SINGH WALA) 		2610006000NRG24060620230094145 06/06/2023 Kulwant Kaur 2610006WL004440 Kulwant Kaur 00176 IDIB000G524 1818 1818 Processed 10/06/2023 2385933992 Mrs. KULWANT KAUR INDIAN BANK(607105)
85 SUNAM PB-10-006-037-001/240
(DAULLA SINGH WALA) 		2610006000NRG24060620230094146 06/06/2023 Sukhwinder Kaur 2610006WL004440 Sukhwinder Kaur 00176 IDIB000G524 1818 1818 Processed 10/06/2023 2385933983 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
86 SUNAM PB-10-006-037-001/50
(DAULLA SINGH WALA) 		2610006000NRG24060620230094148 06/06/2023 Jaswinder Kaur 2610006WL004440 Jaswinder Kaur 00176 IDIB000G524 1818 1818 Processed 10/06/2023 2385933995 Mrs. JASWINDER KAUR INDIAN BANK(607105)
87 SUNAM PB-10-006-077-001/237
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095737 06/06/2023 Harjinder kaur 2610006WL004496 Harjinder kaur 00176 IDIB000G524 606 606 Processed 10/06/2023 2385933980 Mrs. HARJINDER KAUR INDIAN BANK(607105)
88 SUNAM PB-10-006-077-001/257
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095741 06/06/2023 Gurnam singh 2610006WL004496 Gurnam singh 00176 IDIB000G524 1818 1818 Processed 10/06/2023 2385933999 MR GURNAM SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
89 SUNAM PB-10-006-077-001/307
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095747 06/06/2023 Parmjit Kaur 2610006WL004496 Parmjit Kaur 00176 IDIB000G524 1515 1515 Processed 10/06/2023 2385933978 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
90 SUNAM PB-10-006-077-001/348
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230094528 06/06/2023 Parmjit Kaur 2610006WL004455 Parmjit Kaur 00176 IDIB000G524 303 303 Processed 10/06/2023 2385781969 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 25452 25452
91 SUNAM PB-10-006-081-001/46
(GHASIWALA) 		2610006000NRG24060620230094139 06/06/2023 RAN SINGH 2610006WL004438 RAN SINGH 00176 IDIB000S240 1818 1818 Processed 10/06/2023 2385934080 Mr. Ran Singh INDIAN BANK(607105)
92 SUNAM PB-10-006-081-001/48
(GHASIWALA) 		2610006000NRG24060620230094480 06/06/2023 SANDEEP KAUR 2610006WL004454 SANDEEP KAUR 00176 IDIB000S240 1818 1818 Processed 10/06/2023 2385934002 Mrs. SANDEEP KAUR INDIAN BANK(607105)
93 SUNAM PB-10-006-081-001/52
(GHASIWALA) 		2610006000NRG24060620230094484 06/06/2023 GURTEJ KAUR 2610006WL004454 GURTEJ KAUR 00176 IDIB000S240 1818 1818 Processed 10/06/2023 2385934003 Mrs. GURTEJ KAUR INDIAN BANK(607105)
94 SUNAM PB-10-006-081-001/68
(GHASIWALA) 		2610006000NRG24060620230094494 06/06/2023 Hardeep kaur 2610006WL004454 Hardeep kaur 00176 IDIB000S240 1818 1818 Processed 10/06/2023 2385781959 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
95 SUNAM PB-10-006-081-001/84
(GHASIWALA) 		2610006000NRG24060620230094506 06/06/2023 BIRMATI 2610006WL004454 BIRMATI 00176 IDIB000S240 1515 1515 Processed 10/06/2023 2385781919 Mrs. BIRMATI . INDIAN BANK(607105)
SubTotal 8787 8787
96 SUNAM PB-10-006-006-001/136
(SATOJ) 		2610006000NRG24060620230095261 06/06/2023 CHARANJEET KAUR 2610006WL004481 CHARANJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385934050 CHARANJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
97 SUNAM PB-10-006-013-001/88
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095221 06/06/2023 Veerpal kaur 2610006WL004479 Veerpal kaur 00349 PSIB0000118 1818 1818 Processed 10/06/2023 2385781930 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
98 SUNAM PB-10-006-024-001/52
(NILOWAL) 		2610006000NRG24060620230095292 06/06/2023 DARSHAN SINGH 2610006WL004482 DARSHAN SINGH 00354 PUNB0043800 1515 1515 Processed 10/06/2023 2385781875 DARSHAN SINGH HDFC BANK LTD(607152)
99 SUNAM PB-10-006-081-001/30
(GHASIWALA) 		2610006000NRG24060620230094474 06/06/2023 Baljinder kaur 2610006WL004454 Baljinder kaur 00354 PUNB0043800 1515 1515 Processed 10/06/2023 2385933987 BALJINDER KAUR WO GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
100 SUNAM PB-10-006-081-001/74
(GHASIWALA) 		2610006000NRG24060620230094500 06/06/2023 JASVIR KAUR 2610006WL004454 JASVIR KAUR 00354 PUNB0043800 1515 1515 Processed 10/06/2023 2385781874 JASVIR KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
101 SUNAM PB-10-006-024-001/123
(NILOWAL) 		2610006000NRG24060620230095266 06/06/2023 KARNAIL KAUR 2610006WL004482 KARNAIL KAUR 00354 PUNB0063410 1515 1515 Processed 10/06/2023 2385781880 KARNAIL KAUR HDFC BANK LTD(607152)
102 SUNAM PB-10-006-024-001/174-A
(NILOWAL) 		2610006000NRG24060620230095271 06/06/2023 ROOP SINGH 2610006WL004482 ROOP SINGH 00354 PUNB0063410 1818 1818 Processed 10/06/2023 2385781892 Mr. ROOP SINGH CENTRAL BANK OF INDIA(607115)
103 SUNAM PB-10-006-024-001/177
(NILOWAL) 		2610006000NRG24060620230095272 06/06/2023 JAGSIR SINGH 2610006WL004482 JAGSIR SINGH 00354 PUNB0063410 1818 1818 Processed 10/06/2023 2385933895 Mr. JAGSEER SINGH CENTRAL BANK OF INDIA(607115)
104 SUNAM PB-10-006-024-001/211
(NILOWAL) 		2610006000NRG24060620230095275 06/06/2023 PREET KAUR 2610006WL004482 PREET KAUR 00354 PUNB0063410 1818 1818 Processed 10/06/2023 2385781898 PREET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
105 SUNAM PB-10-006-024-001/29
(NILOWAL) 		2610006000NRG24060620230095288 06/06/2023 Gurdev Kaur 2610006WL004482 Gurdev Kaur 00354 PUNB0063410 1818 1818 Processed 10/06/2023 2385781877 GURDEV KAURWOTEK SINGH PUNJAB NATIONAL BANK(508568)
106 SUNAM PB-10-006-024-001/40
(NILOWAL) 		2610006000NRG24060620230095290 06/06/2023 SINDER KAUR 2610006WL004482 SINDER KAUR 00354 PUNB0063410 1818 1818 Processed 10/06/2023 2385781889 SURINDER KAUR HDFC BANK LTD(607152)
107 SUNAM PB-10-006-024-001/42-A
(NILOWAL) 		2610006000NRG24060620230095291 06/06/2023 Gurmit Kaur 2610006WL004482 Gurmit Kaur 00354 PUNB0063410 1818 1818 Processed 10/06/2023 2385933896 GURMEET KAUR ICICI BANK LTD(508534)
108 SUNAM PB-10-006-024-001/55
(NILOWAL) 		2610006000NRG24060620230094143 06/06/2023 JASWINDER KAUR 2610006WL004439 JASWINDER KAUR 00354 PUNB0063410 909 909 Processed 10/06/2023 2385781879 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
109 SUNAM PB-10-006-024-001/67
(NILOWAL) 		2610006000NRG24060620230095293 06/06/2023 Mahinder Kaur 2610006WL004482 Mahinder Kaur 00354 PUNB0063410 1818 1818 Processed 10/06/2023 2385781878 MAHINDER KAUR ICICI BANK LTD(508534)
110 SUNAM PB-10-006-024-001/85
(NILOWAL) 		2610006000NRG24060620230095294 06/06/2023 MAHINDER KAUR 2610006WL004482 MAHINDER KAUR 00354 PUNB0063410 1212 1212 Processed 10/06/2023 2385781881 MAHINDER KAUR ICICI BANK LTD(508534)
111 SUNAM PB-10-006-024-001/94
(NILOWAL) 		2610006000NRG24060620230095295 06/06/2023 Ranjeet Kaur 2610006WL004482 Ranjeet Kaur 00354 PUNB0063410 1515 1515 Processed 10/06/2023 2385781882 RANJIT KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
112 SUNAM PB-10-006-035-001/152
(UGRAHAN) 		2610006000NRG24060620230094682 06/06/2023 NARJAN SINGH 2610006WL004459 NARJAN SINGH 00354 PUNB0063410 2121 2121 Processed 10/06/2023 2385781886 NARANJAN SINGH ICICI BANK LTD(508534)
113 SUNAM PB-10-006-035-001/246
(UGRAHAN) 		2610006000NRG24060620230094683 06/06/2023 Teja Singh 2610006WL004459 Teja Singh 00354 PUNB0063410 2121 2121 Processed 10/06/2023 2385781876 TEJA SINGH SINGH & DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
114 SUNAM PB-10-006-081-001/55
(GHASIWALA) 		2610006000NRG24060620230094485 06/06/2023 HARDEEP KAUR 2610006WL004454 HARDEEP KAUR 00354 PUNB0063410 1818 1818 Processed 10/06/2023 2385781887 HARDEEP KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
115 SUNAM PB-10-006-081-001/60
(GHASIWALA) 		2610006000NRG24060620230094488 06/06/2023 RANI KAUR 2610006WL004454 RANI KAUR 00354 PUNB0063410 1515 1515 Processed 10/06/2023 2385781884 RANI KAUR W/O NEK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
116 SUNAM PB-10-006-081-001/64
(GHASIWALA) 		2610006000NRG24060620230094490 06/06/2023 JASSI KAUR 2610006WL004454 JASSI KAUR 00354 PUNB0063410 1515 1515 Processed 10/06/2023 2385781885 Jassi BANK OF BARODA(606985)
117 SUNAM PB-10-006-091-001/124
(BAKHSHIWALA) 		2610006000NRG24060620230094393 06/06/2023 Ranjit kaur 2610006WL004451 Ranjit kaur 00354 PUNB0063410 1818 1818 Processed 10/06/2023 2385781894 RANJIT KAUR ICICI BANK LTD(508534)
118 SUNAM PB-10-006-091-001/141
(BAKHSHIWALA) 		2610006000NRG24060620230094395 06/06/2023 PARKSH KAUR 2610006WL004451 PARKSH KAUR 00354 PUNB0063410 1212 1212 Processed 10/06/2023 2385781893 PARKASH KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
119 SUNAM PB-10-006-091-001/268
(BAKHSHIWALA) 		2610006000NRG24060620230093416 06/06/2023 Karamjit Kaur 2610006WL004415 Karamjit Kaur 00354 PUNB0063410 1818 1818 Processed 10/06/2023 2385781888 KARAMJIT KAUR WO GURBAKHS SINGH PUNJAB NATIONAL BANK(508568)
120 SUNAM PB-10-006-091-001/295
(BAKHSHIWALA) 		2610006000NRG24060620230093418 06/06/2023 HAMIRA SINGH 2610006WL004415 HAMIRA SINGH 00354 PUNB0063410 1818 1818 Processed 10/06/2023 2385781896 HAMIRA SINGH SO MUSTKIM PUNJAB NATIONAL BANK(508568)
121 SUNAM PB-10-006-091-001/33
(BAKHSHIWALA) 		2610006000NRG24060620230093424 06/06/2023 Rani Kaur 2610006WL004415 Rani Kaur 00354 PUNB0063410 1818 1818 Processed 10/06/2023 2385781890 RANI KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
122 SUNAM PB-10-006-091-001/48
(BAKHSHIWALA) 		2610006000NRG24060620230094444 06/06/2023 CHARANJEET KAUR 2610006WL004451 CHARANJEET KAUR 00354 PUNB0063410 1818 1818 Processed 10/06/2023 2385781897 CHARANJIT KAUR WO BINAR SINGH PUNJAB NATIONAL BANK(508568)
123 SUNAM PB-10-006-091-001/84
(BAKHSHIWALA) 		2610006000NRG24060620230093435 06/06/2023 Murti Kaur 2610006WL004415 Murti Kaur 00354 PUNB0063410 1818 1818 Processed 10/06/2023 2385781895 MURTI KAUR WO DHARMA SINGH PUNJAB NATIONAL BANK(508568)
124 SUNAM PB-10-006-091-001/88
(BAKHSHIWALA) 		2610006000NRG24060620230094452 06/06/2023 RAJ KAUR 2610006WL004451 RAJ KAUR 00354 PUNB0063410 1818 1818 Processed 10/06/2023 2385781891 RAJ KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
125 SUNAM PB-10-006-091-001/98
(BAKHSHIWALA) 		2610006000NRG24060620230093437 06/06/2023 KARAMJIT KAUR 2610006WL004415 KARAMJIT KAUR 00354 PUNB0063410 1818 1818 Processed 10/06/2023 2385781883 KARAMJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42723 42723
126 SUNAM PB-10-006-087-001/162
(CHATHA NANHERAH) 		2610006000NRG24060620230094343 06/06/2023 Gobind singh 2610006WL004449 Gobind singh 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781936 GOBIND SINGH SO TILLU SINGH PUNJAB NATIONAL BANK(508568)
127 SUNAM PB-10-006-087-001/168
(CHATHA NANHERAH) 		2610006000NRG24060620230094344 06/06/2023 BHURA SINGH 2610006WL004449 BHURA SINGH 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385933892 BHURA SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
128 SUNAM PB-10-006-087-001/170
(CHATHA NANHERAH) 		2610006000NRG24060620230094351 06/06/2023 KIRNA RANI 2610006WL004450 KIRNA RANI 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385933891 KIRANA RANI W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
129 SUNAM PB-10-006-087-001/171
(CHATHA NANHERAH) 		2610006000NRG24060620230094352 06/06/2023 MAMTA RANI 2610006WL004450 MAMTA RANI 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781942 MAMTA RANI W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
130 SUNAM PB-10-006-087-001/188
(CHATHA NANHERAH) 		2610006000NRG24060620230094353 06/06/2023 Mukhtiar Singh 2610006WL004450 Mukhtiar Singh 00354 PUNB0136800 1515 1515 Processed 10/06/2023 2385781992 MUKHTAIR SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
131 SUNAM PB-10-006-087-001/198
(CHATHA NANHERAH) 		2610006000NRG24060620230094345 06/06/2023 Pillu Singh 2610006WL004449 Pillu Singh 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781934 PILLU SINGH S/O CHANAN SINGH CHATHE PUNJAB NATIONAL BANK(508568)
132 SUNAM PB-10-006-087-001/2
(CHATHA NANHERAH) 		2610006000NRG24060620230094354 06/06/2023 Gurmit Kaur 2610006WL004450 Gurmit Kaur 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781980 GURMIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
133 SUNAM PB-10-006-087-001/204
(CHATHA NANHERAH) 		2610006000NRG24060620230094355 06/06/2023 Janta Khan 2610006WL004450 Janta Khan 00354 PUNB0136800 1515 1515 Processed 10/06/2023 2385781938 JANTA KHAN S/O MEEDA KHAN PUNJAB NATIONAL BANK(508568)
134 SUNAM PB-10-006-087-001/217
(CHATHA NANHERAH) 		2610006000NRG24060620230094356 06/06/2023 Karamjeet Kaur 2610006WL004450 Karamjeet Kaur 00354 PUNB0136800 1515 1515 Processed 10/06/2023 2385781949 KARMJIT KAUR HDFC BANK LTD(607152)
135 SUNAM PB-10-006-087-001/222
(CHATHA NANHERAH) 		2610006000NRG24060620230094357 06/06/2023 Sukhpal kaur 2610006WL004450 Sukhpal kaur 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781987 SUKHPAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
136 SUNAM PB-10-006-087-001/229
(CHATHA NANHERAH) 		2610006000NRG24060620230094346 06/06/2023 Gobind singh 2610006WL004449 Gobind singh 00354 PUNB0136800 1212 1212 Processed 10/06/2023 2385781941 GOBIND SINGH SO MADHU SINGH PUNJAB NATIONAL BANK(508568)
137 SUNAM PB-10-006-087-001/240
(CHATHA NANHERAH) 		2610006000NRG24060620230094358 06/06/2023 Sinder Kaur 2610006WL004450 Sinder Kaur 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781952 SINDER KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
138 SUNAM PB-10-006-087-001/241
(CHATHA NANHERAH) 		2610006000NRG24060620230094359 06/06/2023 Sukhpal kaur 2610006WL004450 Sukhpal kaur 00354 PUNB0136800 1212 1212 Processed 10/06/2023 2385781988 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 SUNAM PB-10-006-087-001/244
(CHATHA NANHERAH) 		2610006000NRG24060620230094360 06/06/2023 Sukhpal kaur 2610006WL004450 Sukhpal kaur 00354 PUNB0136800 606 606 Processed 10/06/2023 2385781985 SUKHPAL KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
140 SUNAM PB-10-006-087-001/245
(CHATHA NANHERAH) 		2610006000NRG24060620230094347 06/06/2023 Nahar Singh 2610006WL004449 Nahar Singh 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781931 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
141 SUNAM PB-10-006-087-001/256
(CHATHA NANHERAH) 		2610006000NRG24060620230094361 06/06/2023 Rani Kaur 2610006WL004450 Rani Kaur 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781940 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 SUNAM PB-10-006-087-001/351
(CHATHA NANHERAH) 		2610006000NRG24060620230094362 06/06/2023 sukhpal kaur 2610006WL004450 sukhpal kaur 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781982 SUKHPAL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
143 SUNAM PB-10-006-087-001/364
(CHATHA NANHERAH) 		2610006000NRG24060620230094363 06/06/2023 Nasib kaur 2610006WL004450 Nasib kaur 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781939 NASIB KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
144 SUNAM PB-10-006-087-001/37
(CHATHA NANHERAH) 		2610006000NRG24060620230094364 06/06/2023 RAMJAS SINGH 2610006WL004450 RAMJAS SINGH 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781951 RAMJAS SINGH S/O NAHAL SINGH PUNJAB NATIONAL BANK(508568)
145 SUNAM PB-10-006-087-001/373
(CHATHA NANHERAH) 		2610006000NRG24060620230094365 06/06/2023 Parmjit kaur 2610006WL004450 Parmjit kaur 00354 PUNB0136800 1515 1515 Processed 10/06/2023 2385781993 PARAMJIT KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
146 SUNAM PB-10-006-087-001/376
(CHATHA NANHERAH) 		2610006000NRG24060620230094366 06/06/2023 Manjit Kaur 2610006WL004450 Manjit Kaur 00354 PUNB0136800 1515 1515 Processed 10/06/2023 2385781991 MANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
147 SUNAM PB-10-006-087-001/386
(CHATHA NANHERAH) 		2610006000NRG24060620230094367 06/06/2023 Gurbachan Singh 2610006WL004450 Gurbachan Singh 00354 PUNB0136800 1515 1515 Processed 10/06/2023 2385781981 GURBACHAN SINGH AXIS BANK(607153)
148 SUNAM PB-10-006-087-001/398
(CHATHA NANHERAH) 		2610006000NRG24060620230094369 06/06/2023 Sukhpal Kaur 2610006WL004450 Sukhpal Kaur 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781990 SUKHPAL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
149 SUNAM PB-10-006-087-001/402
(CHATHA NANHERAH) 		2610006000NRG24060620230094371 06/06/2023 Karamjit Kaur 2610006WL004450 Karamjit Kaur 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781944 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
150 SUNAM PB-10-006-087-001/405
(CHATHA NANHERAH) 		2610006000NRG24060620230094372 06/06/2023 Gurmukh Singh 2610006WL004450 Gurmukh Singh 00354 PUNB0136800 1515 1515 Processed 10/06/2023 2385781984 GURMUKH SINGH SO GANDA SINGH PUNJAB NATIONAL BANK(508568)
151 SUNAM PB-10-006-087-001/408
(CHATHA NANHERAH) 		2610006000NRG24060620230094373 06/06/2023 Manjit Kaur 2610006WL004450 Manjit Kaur 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781935 MANJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
152 SUNAM PB-10-006-087-001/412
(CHATHA NANHERAH) 		2610006000NRG24060620230094374 06/06/2023 Golo Kaur 2610006WL004450 Golo Kaur 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781945 GELO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 SUNAM PB-10-006-087-001/422
(CHATHA NANHERAH) 		2610006000NRG24060620230094375 06/06/2023 Simlo 2610006WL004450 Simlo 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781946 SHIMLO PUNJAB NATIONAL BANK(508568)
154 SUNAM PB-10-006-087-001/455
(CHATHA NANHERAH) 		2610006000NRG24060620230094377 06/06/2023 Sukhvir Singh 2610006WL004450 Sukhvir Singh 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781932 SUKHVIR SINGH UCO BANK(607066)
155 SUNAM PB-10-006-087-001/464
(CHATHA NANHERAH) 		2610006000NRG24060620230094348 06/06/2023 Desu singh 2610006WL004449 Desu singh 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781986 DESU SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
156 SUNAM PB-10-006-087-001/466
(CHATHA NANHERAH) 		2610006000NRG24060620230094349 06/06/2023 Das Singh 2610006WL004449 Das Singh 00354 PUNB0136800 1212 1212 Processed 10/06/2023 2385781937 DAS SINGH SO RALA SINGH PUNJAB NATIONAL BANK(508568)
157 SUNAM PB-10-006-087-001/473
(CHATHA NANHERAH) 		2610006000NRG24060620230094378 06/06/2023 Veerpal Kaur 2610006WL004450 Veerpal Kaur 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781947 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
158 SUNAM PB-10-006-087-001/474
(CHATHA NANHERAH) 		2610006000NRG24060620230094379 06/06/2023 Amandeep Kaur 2610006WL004450 Amandeep Kaur 00354 PUNB0136800 1515 1515 Processed 10/06/2023 2385781989 AMANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
159 SUNAM PB-10-006-087-001/475
(CHATHA NANHERAH) 		2610006000NRG24060620230094380 06/06/2023 Malkit Kaur 2610006WL004450 Malkit Kaur 00354 PUNB0136800 1515 1515 Processed 10/06/2023 2385781948 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 SUNAM PB-10-006-087-001/486
(CHATHA NANHERAH) 		2610006000NRG24060620230094381 06/06/2023 Baljit Kaur 2610006WL004450 Baljit Kaur 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781983 BALJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
161 SUNAM PB-10-006-087-001/56
(CHATHA NANHERAH) 		2610006000NRG24060620230094382 06/06/2023 PIRTHI SINGH 2610006WL004450 PIRTHI SINGH 00354 PUNB0136800 1212 1212 Processed 10/06/2023 2385781950 PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
162 SUNAM PB-10-006-087-001/6
(CHATHA NANHERAH) 		2610006000NRG24060620230094350 06/06/2023 SHER SINGH 2610006WL004449 SHER SINGH 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781933 SHER SINGH PUNJAB NATIONAL BANK(508568)
163 SUNAM PB-10-006-087-001/68
(CHATHA NANHERAH) 		2610006000NRG24060620230094383 06/06/2023 AKKI KAUR 2610006WL004450 AKKI KAUR 00354 PUNB0136800 1818 1818 Processed 10/06/2023 2385781979 AKKI KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
164 SUNAM PB-10-006-087-001/89
(CHATHA NANHERAH) 		2610006000NRG24060620230094384 06/06/2023 Akki Kaur 2610006WL004450 Akki Kaur 00354 PUNB0136800 1515 1515 Processed 10/06/2023 2385781943 AKKI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 SUNAM PB-10-006-087-001/90
(CHATHA NANHERAH) 		2610006000NRG24060620230094385 06/06/2023 Ramdas Singh 2610006WL004450 Ramdas Singh 00354 PUNB0136800 909 909 Processed 10/06/2023 2385781994 MR RAMDAS SINGH STATE BANK OF INDIA(508548)
SubTotal 65145 65145
166 SUNAM PB-10-006-024-001/171
(NILOWAL) 		2610006000NRG24060620230095178 06/06/2023 DESA SINGH 2610006WL004478 DESA SINGH 00354 PUNB0524610 1818 1818 Processed 10/06/2023 2385933986 DESA SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
167 SUNAM PB-10-006-081-001/33
(GHASIWALA) 		2610006000NRG24060620230094137 06/06/2023 MEJAR SINGH 2610006WL004438 MEJAR SINGH 00354 PUNB0524610 1212 1212 Processed 10/06/2023 2385933985 MEJAR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
168 SUNAM PB-10-006-078-001/106
(SHERON) 		2610006000NRG24060620230095228 06/06/2023 GURDEV KAUR 2610006WL004480 GURDEV KAUR 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2385782074 GURDEV KAUR W/O RULDU DASS THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
169 SUNAM PB-10-006-078-001/135
(SHERON) 		2610006000NRG24060620230094634 06/06/2023 JASWANT KAUR 2610006WL004458 JASWANT KAUR 00415 SBIN0003317 1818 1818 Rejected 10/06/2023 2385782082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 SUNAM PB-10-006-078-001/143
(SHERON) 		2610006000NRG24060620230094635 06/06/2023 PARAMJIT KAUR 2610006WL004458 PARAMJIT KAUR 00415 SBIN0003317 909 909 Processed 10/06/2023 2385782072 PARAMJIT KAUR ICICI BANK LTD(508534)
171 SUNAM PB-10-006-078-001/15
(SHERON) 		2610006000NRG24060620230095230 06/06/2023 Roop Singh 2610006WL004480 Roop Singh 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782099 ROOP SINGH ICICI BANK LTD(508534)
172 SUNAM PB-10-006-078-001/164
(SHERON) 		2610006000NRG24060620230095231 06/06/2023 DALIP KAUR 2610006WL004480 DALIP KAUR 00415 SBIN0003317 1212 1212 Processed 10/06/2023 2385933887 MRS DALIP KAUR STATE BANK OF INDIA(508548)
173 SUNAM PB-10-006-078-001/192
(SHERON) 		2610006000NRG24060620230094636 06/06/2023 MEWA SINGH 2610006WL004458 MEWA SINGH 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2385782073 KULWINDER KAUR ICICI BANK LTD(508534)
174 SUNAM PB-10-006-078-001/2
(SHERON) 		2610006000NRG24060620230095232 06/06/2023 Harbansh singh 2610006WL004480 Harbansh singh 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2385933883 HARBANS KAUR ICICI BANK LTD(508534)
175 SUNAM PB-10-006-078-001/200
(SHERON) 		2610006000NRG24060620230095233 06/06/2023 GURMEET KAUR 2610006WL004480 GURMEET KAUR 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2385782078 GURMIT KAUR ICICI BANK LTD(508534)
176 SUNAM PB-10-006-078-001/211
(SHERON) 		2610006000NRG24060620230095234 06/06/2023 Seema Kaur 2610006WL004480 Seema Kaur 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2385782065 MISS SEEMA KAUR UNG KRISHAN SINGH STATE BANK OF INDIA(508548)
177 SUNAM PB-10-006-078-001/212
(SHERON) 		2610006000NRG24060620230094637 06/06/2023 SUKHMEL KAUR 2610006WL004458 SUKHMEL KAUR 00415 SBIN0003317 303 303 Processed 10/06/2023 2385782075 SUKHMEL KAUR ICICI BANK LTD(508534)
178 SUNAM PB-10-006-078-001/223
(SHERON) 		2610006000NRG24060620230095235 06/06/2023 RANJIT KAUR 2610006WL004480 RANJIT KAUR 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385933901 RANJIT KAUR ICICI BANK LTD(508534)
179 SUNAM PB-10-006-078-001/230
(SHERON) 		2610006000NRG24060620230094638 06/06/2023 MANJIT KAUR 2610006WL004458 MANJIT KAUR 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385933880 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
180 SUNAM PB-10-006-078-001/233
(SHERON) 		2610006000NRG24060620230094639 06/06/2023 MANJIT KAUR 2610006WL004458 MANJIT KAUR 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782077 MANJIT KAUR ICICI BANK LTD(508534)
181 SUNAM PB-10-006-078-001/238
(SHERON) 		2610006000NRG24060620230094684 06/06/2023 Hakam Singh 2610006WL004460 Hakam Singh 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782103 HAKAM SINGH ICICI BANK LTD(508534)
182 SUNAM PB-10-006-078-001/241
(SHERON) 		2610006000NRG24060620230094640 06/06/2023 MUKHTYAR KAUR 2610006WL004458 MUKHTYAR KAUR 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2385782080 MUKHTIAR KAUR ICICI BANK LTD(508534)
183 SUNAM PB-10-006-078-001/242
(SHERON) 		2610006000NRG24060620230094641 06/06/2023 Mukhtiar Kaur 2610006WL004458 Mukhtiar Kaur 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2385782095 MUKHTIAR KAUR W/O VARIAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
184 SUNAM PB-10-006-078-001/243
(SHERON) 		2610006000NRG24060620230095236 06/06/2023 PALO 2610006WL004480 PALO 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2385782079 PALO ICICI BANK LTD(508534)
185 SUNAM PB-10-006-078-001/267
(SHERON) 		2610006000NRG24060620230094643 06/06/2023 MUKHTIAR KAUR 2610006WL004458 MUKHTIAR KAUR 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782056 MRS MUKHTIAR KAUR DSSO STATE BANK OF INDIA(508548)
186 SUNAM PB-10-006-078-001/271
(SHERON) 		2610006000NRG24060620230095238 06/06/2023 GURMAIL KAUR 2610006WL004480 GURMAIL KAUR 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2385782059 MRS GURMAIL KAUR DSSO STATE BANK OF INDIA(508548)
187 SUNAM PB-10-006-078-001/272
(SHERON) 		2610006000NRG24060620230094644 06/06/2023 AMARJIT KAUR 2610006WL004458 AMARJIT KAUR 00415 SBIN0003317 1818 1818 Rejected 10/06/2023 2385782055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 SUNAM PB-10-006-078-001/278
(SHERON) 		2610006000NRG24060620230095239 06/06/2023 KHUSHBO 2610006WL004480 KHUSHBO 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782076 MRS KHUSHBO STATE BANK OF INDIA(508548)
189 SUNAM PB-10-006-078-001/284
(SHERON) 		2610006000NRG24060620230094646 06/06/2023 BALVEER KAUR 2610006WL004458 BALVEER KAUR 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2385782067 BALVIR KAUR ICICI BANK LTD(508534)
190 SUNAM PB-10-006-078-001/288
(SHERON) 		2610006000NRG24060620230094647 06/06/2023 AMAR KAUR 2610006WL004458 AMAR KAUR 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2385782081 MRS AMAR KAUR DSSO STATE BANK OF INDIA(508548)
191 SUNAM PB-10-006-078-001/313
(SHERON) 		2610006000NRG24060620230094685 06/06/2023 MAHINDER SINGH 2610006WL004460 MAHINDER SINGH 00415 SBIN0003317 1818 1818 Rejected 10/06/2023 2385933894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 SUNAM PB-10-006-078-001/327
(SHERON) 		2610006000NRG24060620230094648 06/06/2023 RANI KAUR 2610006WL004458 RANI KAUR 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782097 MRS RANI STATE BANK OF INDIA(508548)
193 SUNAM PB-10-006-078-001/338
(SHERON) 		2610006000NRG24060620230094649 06/06/2023 AMARJIT KAUR 2610006WL004458 AMARJIT KAUR 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782105 AMARJIT KAUR ICICI BANK LTD(508534)
194 SUNAM PB-10-006-078-001/357
(SHERON) 		2610006000NRG24060620230094650 06/06/2023 MURTI DEVI 2610006WL004458 MURTI DEVI 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782088 MURTI DEVI ICICI BANK LTD(508534)
195 SUNAM PB-10-006-078-001/362
(SHERON) 		2610006000NRG24060620230094651 06/06/2023 PAL KAUR 2610006WL004458 PAL KAUR 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2385781928 PAL KAUR ICICI BANK LTD(508534)
196 SUNAM PB-10-006-078-001/382
(SHERON) 		2610006000NRG24060620230095240 06/06/2023 Karamjit Kaur 2610006WL004480 Karamjit Kaur 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2385782069 MRS KARAMJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
197 SUNAM PB-10-006-078-001/399
(SHERON) 		2610006000NRG24060620230095241 06/06/2023 Inderjit kaur 2610006WL004480 Inderjit kaur 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782106 INDERJIT KAUR ICICI BANK LTD(508534)
198 SUNAM PB-10-006-078-001/400
(SHERON) 		2610006000NRG24060620230095242 06/06/2023 Lachman singh 2610006WL004480 Lachman singh 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385781929 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
199 SUNAM PB-10-006-078-001/403
(SHERON) 		2610006000NRG24060620230094653 06/06/2023 Gurmeet Kaur 2610006WL004458 Gurmeet Kaur 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782107 GURMIT KAUR ICICI BANK LTD(508534)
200 SUNAM PB-10-006-078-001/432
(SHERON) 		2610006000NRG24060620230094654 06/06/2023 MAILO 2610006WL004458 MAILO 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782093 MAILO KAUR ICICI BANK LTD(508534)
201 SUNAM PB-10-006-078-001/435
(SHERON) 		2610006000NRG24060620230095243 06/06/2023 Labh Kaur 2610006WL004480 Labh Kaur 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782096 MRS LABH KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
202 SUNAM PB-10-006-078-001/436
(SHERON) 		2610006000NRG24060620230094655 06/06/2023 Bhola Singh 2610006WL004458 Bhola Singh 00415 SBIN0003317 1818 1818 Rejected 10/06/2023 2385781926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 SUNAM PB-10-006-078-001/448
(SHERON) 		2610006000NRG24060620230095244 06/06/2023 Gurmail Kaur 2610006WL004480 Gurmail Kaur 00415 SBIN0003317 606 606 Rejected 10/06/2023 2385933888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 SUNAM PB-10-006-078-001/453
(SHERON) 		2610006000NRG24060620230095245 06/06/2023 Baljinder Kaur 2610006WL004480 Baljinder Kaur 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782109 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
205 SUNAM PB-10-006-078-001/459
(SHERON) 		2610006000NRG24060620230095246 06/06/2023 Rani Kaur 2610006WL004480 Rani Kaur 00415 SBIN0003317 1212 1212 Processed 10/06/2023 2385782094 MRS RANI KAUR STATE BANK OF INDIA(508548)
206 SUNAM PB-10-006-078-001/468
(SHERON) 		2610006000NRG24060620230094656 06/06/2023 Baljit Kaur 2610006WL004458 Baljit Kaur 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2385782092 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
207 SUNAM PB-10-006-078-001/474
(SHERON) 		2610006000NRG24060620230094657 06/06/2023 Balvir Kaur 2610006WL004458 Balvir Kaur 00415 SBIN0003317 1515 1515 Rejected 10/06/2023 2385782102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 SUNAM PB-10-006-078-001/476
(SHERON) 		2610006000NRG24060620230094658 06/06/2023 tusi singh 2610006WL004458 tusi singh 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2385781997 SARABJIT KAUR ICICI BANK LTD(508534)
209 SUNAM PB-10-006-078-001/492
(SHERON) 		2610006000NRG24060620230095247 06/06/2023 Darshan Singh 2610006WL004480 Darshan Singh 00415 SBIN0003317 303 303 Processed 10/06/2023 2385781927 DARSHAN SINGH STATE BANK OF INDIA(508548)
210 SUNAM PB-10-006-078-001/494
(SHERON) 		2610006000NRG24060620230094660 06/06/2023 Rani Kaur 2610006WL004458 Rani Kaur 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782098 MRS RANI KAUR STATE BANK OF INDIA(508548)
211 SUNAM PB-10-006-078-001/511
(SHERON) 		2610006000NRG24060620230094661 06/06/2023 malkit kaur 2610006WL004458 malkit kaur 00415 SBIN0003317 606 606 Processed 10/06/2023 2385782070 MALKIT KAUR ICICI BANK LTD(508534)
212 SUNAM PB-10-006-078-001/514
(SHERON) 		2610006000NRG24060620230094662 06/06/2023 Sinder Kaur 2610006WL004458 Sinder Kaur 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782054 SINDER KAUR ICICI BANK LTD(508534)
213 SUNAM PB-10-006-078-001/517
(SHERON) 		2610006000NRG24060620230094663 06/06/2023 SUKHWINDR KAUR 2610006WL004458 SUKHWINDR KAUR 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782110 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
214 SUNAM PB-10-006-078-001/537
(SHERON) 		2610006000NRG24060620230095248 06/06/2023 Gamdoor Singh 2610006WL004480 Gamdoor Singh 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385933893 GAMDHUR SINGH STATE BANK OF INDIA(508548)
215 SUNAM PB-10-006-078-001/569
(SHERON) 		2610006000NRG24060620230095249 06/06/2023 Sukhpal Kau 2610006WL004480 Sukhpal Kau 00415 SBIN0003317 1212 1212 Processed 10/06/2023 2385782111 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 SUNAM PB-10-006-078-001/570
(SHERON) 		2610006000NRG24060620230094664 06/06/2023 Thunder kaur 2610006WL004458 Thunder kaur 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782087 MS RAJINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
217 SUNAM PB-10-006-078-001/576
(SHERON) 		2610006000NRG24060620230094666 06/06/2023 gurmit kaur 2610006WL004458 gurmit kaur 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2385933885 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
218 SUNAM PB-10-006-078-001/583
(SHERON) 		2610006000NRG24060620230094667 06/06/2023 sukhpal kaur 2610006WL004458 sukhpal kaur 00415 SBIN0003317 303 303 Processed 10/06/2023 2385782071 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
219 SUNAM PB-10-006-078-001/592
(SHERON) 		2610006000NRG24060620230095251 06/06/2023 Sarabjit kaur 2610006WL004480 Sarabjit kaur 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2385933886 MS SARABJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
220 SUNAM PB-10-006-078-001/595
(SHERON) 		2610006000NRG24060620230095252 06/06/2023 Rani Kaur 2610006WL004480 Rani Kaur 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782089 MS RANI KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
221 SUNAM PB-10-006-078-001/600
(SHERON) 		2610006000NRG24060620230094668 06/06/2023 Karmjit Kaur 2610006WL004458 Karmjit Kaur 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2385782061 KARAMJIT KAUR ICICI BANK LTD(508534)
222 SUNAM PB-10-006-078-001/633
(SHERON) 		2610006000NRG24060620230094669 06/06/2023 Jaspal kaur 2610006WL004458 Jaspal kaur 00415 SBIN0003317 1212 1212 Processed 10/06/2023 2385782101 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
223 SUNAM PB-10-006-078-001/637
(SHERON) 		2610006000NRG24060620230095254 06/06/2023 Pal kaur 2610006WL004480 Pal kaur 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385933897 PAL KAUR ICICI BANK LTD(508534)
224 SUNAM PB-10-006-078-001/676
(SHERON) 		2610006000NRG24060620230094671 06/06/2023 Gurmail Kaur 2610006WL004458 Gurmail Kaur 00415 SBIN0003317 1818 1818 Rejected 10/06/2023 2385782068 Aadhaar Number not Mapped to Account Number
225 SUNAM PB-10-006-078-001/679
(SHERON) 		2610006000NRG24060620230094672 06/06/2023 Raj Kaur 2610006WL004458 Raj Kaur 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2385933900 RAJ KAUR ICICI BANK LTD(508534)
226 SUNAM PB-10-006-078-001/688
(SHERON) 		2610006000NRG24060620230094673 06/06/2023 Hardeep Kaur 2610006WL004458 Hardeep Kaur 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385933881 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
227 SUNAM PB-10-006-078-001/689
(SHERON) 		2610006000NRG24060620230094674 06/06/2023 Jaspal Kaur 2610006WL004458 Jaspal Kaur 00415 SBIN0003317 303 303 Processed 10/06/2023 2385933902 Mrs. JASPAL KAUR BANK OF MAHARASHTRA(607387)
228 SUNAM PB-10-006-078-001/693
(SHERON) 		2610006000NRG24060620230095255 06/06/2023 Harpal Kaur 2610006WL004480 Harpal Kaur 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782090 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
229 SUNAM PB-10-006-078-001/694
(SHERON) 		2610006000NRG24060620230094675 06/06/2023 Bant Kaur 2610006WL004458 Bant Kaur 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385933899 BANT KAUR ICICI BANK LTD(508534)
230 SUNAM PB-10-006-078-001/697
(SHERON) 		2610006000NRG24060620230094676 06/06/2023 Jasveer Kaur 2610006WL004458 Jasveer Kaur 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385933908 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
231 SUNAM PB-10-006-078-001/698
(SHERON) 		2610006000NRG24060620230094677 06/06/2023 Jasmel Kaur 2610006WL004458 Jasmel Kaur 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782086 MRS JASMEL KAUR WO JABRA SINGH STATE BANK OF INDIA(508548)
232 SUNAM PB-10-006-078-001/723
(SHERON) 		2610006000NRG24060620230095256 06/06/2023 Rajveer Singh 2610006WL004480 Rajveer Singh 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385933898 RAJVEER KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
233 SUNAM PB-10-006-078-001/73
(SHERON) 		2610006000NRG24060620230095257 06/06/2023 GULAB KAUR 2610006WL004480 GULAB KAUR 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782060 MRS GULAB KAUR DSSO STATE BANK OF INDIA(508548)
234 SUNAM PB-10-006-078-001/738
(SHERON) 		2610006000NRG24060620230094678 06/06/2023 Amandeep Kaur 2610006WL004458 Amandeep Kaur 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385933904 AMANDEEP KAUR ICICI BANK LTD(508534)
235 SUNAM PB-10-006-078-001/768
(SHERON) 		2610006000NRG24060620230094680 06/06/2023 Jaggu Singh 2610006WL004458 Jaggu Singh 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385782057 MR JAGGU SINGH STATE BANK OF INDIA(508548)
236 SUNAM PB-10-006-078-001/780
(SHERON) 		2610006000NRG24060620230095259 06/06/2023 Sarbjeet Kaur 2610006WL004480 Sarbjeet Kaur 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2385933918 SARBJEET KAUR ICICI BANK LTD(508534)
237 SUNAM PB-10-006-078-001/783
(SHERON) 		2610006000NRG24060620230095260 06/06/2023 VEERPAL KAUR 2610006WL004480 VEERPAL KAUR 00415 SBIN0003317 1818 1818 Processed 10/06/2023 2385933911 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
238 SUNAM PB-10-006-078-001/791
(SHERON) 		2610006000NRG24060620230094681 06/06/2023 Manpreet kaur 2610006WL004458 Manpreet kaur 00415 SBIN0003317 1515 1515 Processed 10/06/2023 2385933916 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 110595 110595
239 SUNAM PB-10-006-032-001/22
(MAIDEWAS) 		2610006000NRG24060620230094616 06/06/2023 CHARANJEET KAUR 2610006WL004457 CHARANJEET KAUR 00415 SBIN0005577 1818 1818 Processed 10/06/2023 2385782100 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
240 SUNAM PB-10-006-077-001/302
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095745 06/06/2023 Sukhwinder Kaur 2610006WL004496 Sukhwinder Kaur 00415 SBIN0005577 1515 1515 Processed 10/06/2023 2385781966 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
241 SUNAM PB-10-006-081-001/12
(GHASIWALA) 		2610006000NRG24060620230094469 06/06/2023 Jagtar Singh 2610006WL004454 Jagtar Singh 00415 SBIN0005577 1212 1212 Processed 10/06/2023 2385782062 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
242 SUNAM PB-10-006-091-001/196
(BAKHSHIWALA) 		2610006000NRG24060620230094404 06/06/2023 CHARANJIT KAUR 2610006WL004451 CHARANJIT KAUR 00415 SBIN0005577 1818 1818 Processed 10/06/2023 2385782085 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
243 SUNAM PB-10-006-091-001/228
(BAKHSHIWALA) 		2610006000NRG24060620230094410 06/06/2023 BALJIT KAUR 2610006WL004451 BALJIT KAUR 00415 SBIN0005577 1515 1515 Processed 10/06/2023 2385782104 BALJIT KAUR HDFC BANK LTD(607152)
244 SUNAM PB-10-006-091-001/262
(BAKHSHIWALA) 		2610006000NRG24060620230093415 06/06/2023 Lakhwinder Kaur 2610006WL004415 Lakhwinder Kaur 00415 SBIN0005577 1818 1818 Processed 10/06/2023 2385782066 LAKHWINDER KAUR BANK OF BARODA(606985)
SubTotal 9696 9696
245 SUNAM PB-10-006-024-001/108
(NILOWAL) 		2610006000NRG24060620230095264 06/06/2023 Surjit kaur 2610006WL004482 Surjit kaur 00415 SBIN0050030 303 303 Processed 10/06/2023 2385934083 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
246 SUNAM PB-10-006-024-001/117
(NILOWAL) 		2610006000NRG24060620230095265 06/06/2023 Sukhpal Kaur 2610006WL004482 Sukhpal Kaur 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385934025 SUKHPAL KAUR UCO BANK(607066)
247 SUNAM PB-10-006-032-001/1
(MAIDEWAS) 		2610006000NRG24060620230094603 06/06/2023 rajwinder kaur 2610006WL004457 rajwinder kaur 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385781837 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
248 SUNAM PB-10-006-032-001/39
(MAIDEWAS) 		2610006000NRG24060620230094618 06/06/2023 Karnail singh 2610006WL004457 Karnail singh 00415 SBIN0050030 1515 1515 Processed 10/06/2023 2385781830 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
249 SUNAM PB-10-006-032-001/53
(MAIDEWAS) 		2610006000NRG24060620230094621 06/06/2023 Jaswant kaur 2610006WL004457 Jaswant kaur 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385934096 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
250 SUNAM PB-10-006-032-001/56
(MAIDEWAS) 		2610006000NRG24060620230094622 06/06/2023 Sarbjit kaur 2610006WL004457 Sarbjit kaur 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385934095 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
251 SUNAM PB-10-006-032-001/64
(MAIDEWAS) 		2610006000NRG24060620230094624 06/06/2023 Rani kaur 2610006WL004457 Rani kaur 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385781839 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 SUNAM PB-10-006-032-001/76
(MAIDEWAS) 		2610006000NRG24060620230094627 06/06/2023 Charanjit kaur 2610006WL004457 Charanjit kaur 00415 SBIN0050030 1515 1515 Processed 10/06/2023 2385934097 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 SUNAM PB-10-006-032-001/84
(MAIDEWAS) 		2610006000NRG24060620230094628 06/06/2023 Sinder kaur 2610006WL004457 Sinder kaur 00415 SBIN0050030 1818 1818 Rejected 10/06/2023 2385781835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 SUNAM PB-10-006-032-001/87
(MAIDEWAS) 		2610006000NRG24060620230094629 06/06/2023 Karmjit kaur 2610006WL004457 Karmjit kaur 00415 SBIN0050030 1212 1212 Processed 10/06/2023 2385934094 Mrs. Karamjit Kaur INDIAN BANK(607105)
255 SUNAM PB-10-006-032-001/9
(MAIDEWAS) 		2610006000NRG24060620230094631 06/06/2023 DARBARA SINGH 2610006WL004457 DARBARA SINGH 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385782007 MR DALWARA SINGH STATE BANK OF INDIA(508548)
256 SUNAM PB-10-006-032-001/97
(MAIDEWAS) 		2610006000NRG24060620230094632 06/06/2023 GURMAIL KAUR 2610006WL004457 GURMAIL KAUR 00415 SBIN0050030 1515 1515 Processed 10/06/2023 2385781838 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
257 SUNAM PB-10-006-032-001/98
(MAIDEWAS) 		2610006000NRG24060620230094633 06/06/2023 BHOLA SINGH 2610006WL004457 BHOLA SINGH 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385781836 MR BHOLA SINGH STATE BANK OF INDIA(508548)
258 SUNAM PB-10-006-081-001/11
(GHASIWALA) 		2610006000NRG24060620230094467 06/06/2023 Buta Singh 2610006WL004454 Buta Singh 00415 SBIN0050030 1515 1515 Processed 10/06/2023 2385782058 MR BUTA SINGH STATE BANK OF INDIA(508548)
259 SUNAM PB-10-006-081-001/22
(GHASIWALA) 		2610006000NRG24060620230094470 06/06/2023 Natha Singh 2610006WL004454 Natha Singh 00415 SBIN0050030 1212 1212 Processed 10/06/2023 2385934064 MR NATHA SINGH STATE BANK OF INDIA(508548)
260 SUNAM PB-10-006-081-001/26
(GHASIWALA) 		2610006000NRG24060620230094471 06/06/2023 Manjit Kaur 2610006WL004454 Manjit Kaur 00415 SBIN0050030 1818 1818 Rejected 10/06/2023 2385781972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 SUNAM PB-10-006-081-001/34
(GHASIWALA) 		2610006000NRG24060620230094475 06/06/2023 Sarabjit Kaur 2610006WL004454 Sarabjit Kaur 00415 SBIN0050030 1515 1515 Processed 10/06/2023 2385781848 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
262 SUNAM PB-10-006-081-001/35
(GHASIWALA) 		2610006000NRG24060620230094476 06/06/2023 HARMAN KAUR 2610006WL004454 HARMAN KAUR 00415 SBIN0050030 1515 1515 Processed 10/06/2023 2385934065 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
263 SUNAM PB-10-006-081-001/41
(GHASIWALA) 		2610006000NRG24060620230094477 06/06/2023 Harjinder Kaur 2610006WL004454 Harjinder Kaur 00415 SBIN0050030 1515 1515 Processed 10/06/2023 2385934084 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
264 SUNAM PB-10-006-081-001/45
(GHASIWALA) 		2610006000NRG24060620230094138 06/06/2023 KALA SINGH 2610006WL004438 KALA SINGH 00415 SBIN0050030 1515 1515 Processed 10/06/2023 2385934066 MR KALA SINGH STATE BANK OF INDIA(508548)
265 SUNAM PB-10-006-081-001/47
(GHASIWALA) 		2610006000NRG24060620230094479 06/06/2023 HARMAIL KAUR 2610006WL004454 HARMAIL KAUR 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385934045 MR HARMAIL KAUR STATE BANK OF INDIA(508548)
266 SUNAM PB-10-006-081-001/5
(GHASIWALA) 		2610006000NRG24060620230094482 06/06/2023 BHUPINDER SINGH 2610006WL004454 BHUPINDER SINGH 00415 SBIN0050030 1515 1515 Processed 10/06/2023 2385934067 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
267 SUNAM PB-10-006-081-001/51
(GHASIWALA) 		2610006000NRG24060620230094483 06/06/2023 SURINDERPAL KAUR 2610006WL004454 SURINDERPAL KAUR 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385934068 MRS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
268 SUNAM PB-10-006-081-001/53
(GHASIWALA) 		2610006000NRG24060620230094140 06/06/2023 SAUN SINGH 2610006WL004438 SAUN SINGH 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385934026 MR SAUN SINGH STATE BANK OF INDIA(508548)
269 SUNAM PB-10-006-081-001/56
(GHASIWALA) 		2610006000NRG24060620230094486 06/06/2023 JASVIR KAUR 2610006WL004454 JASVIR KAUR 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385934042 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
270 SUNAM PB-10-006-081-001/57
(GHASIWALA) 		2610006000NRG24060620230094487 06/06/2023 GURMEET KAUR 2610006WL004454 GURMEET KAUR 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385934069 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
271 SUNAM PB-10-006-081-001/63
(GHASIWALA) 		2610006000NRG24060620230094489 06/06/2023 AMANDEEP KAUR 2610006WL004454 AMANDEEP KAUR 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385934085 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
272 SUNAM PB-10-006-081-001/65
(GHASIWALA) 		2610006000NRG24060620230094491 06/06/2023 MANJINDER KAUR 2610006WL004454 MANJINDER KAUR 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385934081 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
273 SUNAM PB-10-006-081-001/66
(GHASIWALA) 		2610006000NRG24060620230094492 06/06/2023 JASVIR KAUR 2610006WL004454 JASVIR KAUR 00415 SBIN0050030 1818 1818 Rejected 10/06/2023 2385781846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 SUNAM PB-10-006-081-001/69
(GHASIWALA) 		2610006000NRG24060620230094495 06/06/2023 Amarjit Kaur 2610006WL004454 Amarjit Kaur 00415 SBIN0050030 1515 1515 Processed 10/06/2023 2385781863 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
275 SUNAM PB-10-006-081-001/70
(GHASIWALA) 		2610006000NRG24060620230094496 06/06/2023 Nasib Kaur 2610006WL004454 Nasib Kaur 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385934089 MS NASIB KAUR STATE BANK OF INDIA(508548)
276 SUNAM PB-10-006-081-001/71
(GHASIWALA) 		2610006000NRG24060620230094497 06/06/2023 Gurmit Kaur 2610006WL004454 Gurmit Kaur 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385781844 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
277 SUNAM PB-10-006-081-001/72
(GHASIWALA) 		2610006000NRG24060620230094498 06/06/2023 Kirna Kaur 2610006WL004454 Kirna Kaur 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385781847 MS KIRNA KAUR STATE BANK OF INDIA(508548)
278 SUNAM PB-10-006-081-001/73
(GHASIWALA) 		2610006000NRG24060620230094499 06/06/2023 Kirna Kaur 2610006WL004454 Kirna Kaur 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385781864 MS KIRNA KAUR STATE BANK OF INDIA(508548)
279 SUNAM PB-10-006-081-001/75
(GHASIWALA) 		2610006000NRG24060620230094501 06/06/2023 GURMIT KAUR 2610006WL004454 GURMIT KAUR 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385781845 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
280 SUNAM PB-10-006-081-001/79
(GHASIWALA) 		2610006000NRG24060620230094502 06/06/2023 MANJIT KAUR 2610006WL004454 MANJIT KAUR 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385934044 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
281 SUNAM PB-10-006-081-001/8
(GHASIWALA) 		2610006000NRG24060620230094503 06/06/2023 KARAMJEET KAUR 2610006WL004454 KARAMJEET KAUR 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385934043 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
282 SUNAM PB-10-006-081-001/83
(GHASIWALA) 		2610006000NRG24060620230094505 06/06/2023 Karamjit Kaur 2610006WL004454 Karamjit Kaur 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385781855 Mrs. Karamjit Kaur INDIAN BANK(607105)
283 SUNAM PB-10-006-081-001/92
(GHASIWALA) 		2610006000NRG24060620230094510 06/06/2023 Amarjit Kaur 2610006WL004454 Amarjit Kaur 00415 SBIN0050030 1515 1515 Processed 10/06/2023 2385781971 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
284 SUNAM PB-10-006-081-001/99
(GHASIWALA) 		2610006000NRG24060620230094141 06/06/2023 Paramjit Singh 2610006WL004438 Paramjit Singh 00415 SBIN0050030 1515 1515 Processed 10/06/2023 2385933988 PARAMJIT SINGH STATE BANK OF INDIA(508548)
285 SUNAM PB-10-006-087-001/389
(CHATHA NANHERAH) 		2610006000NRG24060620230094368 06/06/2023 Laddu Singh 2610006WL004450 Laddu Singh 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385781978 LADDU SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
286 SUNAM PB-10-006-091-001/10
(BAKHSHIWALA) 		2610006000NRG24060620230093388 06/06/2023 PYARA SINGH 2610006WL004415 PYARA SINGH 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385781842 PIARA SINGH CANARA BANK(508532)
287 SUNAM PB-10-006-091-001/11
(BAKHSHIWALA) 		2610006000NRG24060620230093390 06/06/2023 RAJ KAUR 2610006WL004415 RAJ KAUR 00415 SBIN0050030 1212 1212 Processed 10/06/2023 2385934076 RAJ KAUR ICICI BANK LTD(508534)
288 SUNAM PB-10-006-091-001/118
(BAKHSHIWALA) 		2610006000NRG24060620230094390 06/06/2023 sandeep kaur 2610006WL004451 sandeep kaur 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385781831 MASTER HARJINDER SINGH UG SANDEEP KAUR STATE BANK OF INDIA(508548)
289 SUNAM PB-10-006-091-001/120
(BAKHSHIWALA) 		2610006000NRG24060620230094391 06/06/2023 SURJIT KAUR 2610006WL004451 SURJIT KAUR 00415 SBIN0050030 1515 1515 Processed 10/06/2023 2385934018 SURJIT KAUR ICICI BANK LTD(508534)
290 SUNAM PB-10-006-091-001/150
(BAKHSHIWALA) 		2610006000NRG24060620230094396 06/06/2023 Charanjit Kaur 2610006WL004451 Charanjit Kaur 00415 SBIN0050030 1515 1515 Processed 10/06/2023 2385934086 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
291 SUNAM PB-10-006-091-001/154
(BAKHSHIWALA) 		2610006000NRG24060620230093396 06/06/2023 Binder Kaur 2610006WL004415 Binder Kaur 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385781852 BINDER KAUR UNION BANK OF INDIA(508500)
292 SUNAM PB-10-006-091-001/155
(BAKHSHIWALA) 		2610006000NRG24060620230093397 06/06/2023 Harmeet Kaur 2610006WL004415 Harmeet Kaur 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385781870 HARMEET KAUR ICICI BANK LTD(508534)
293 SUNAM PB-10-006-091-001/157
(BAKHSHIWALA) 		2610006000NRG24060620230093399 06/06/2023 Sukhminder Kaur 2610006WL004415 Sukhminder Kaur 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385934087 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
294 SUNAM PB-10-006-091-001/16
(BAKHSHIWALA) 		2610006000NRG24060620230093400 06/06/2023 Bant Kaur 2610006WL004415 Bant Kaur 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385781843 Bant Kaur BANK OF BARODA(606985)
295 SUNAM PB-10-006-091-001/165
(BAKHSHIWALA) 		2610006000NRG24060620230094397 06/06/2023 CHARANJIT KAUR 2610006WL004451 CHARANJIT KAUR 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385934093 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
296 SUNAM PB-10-006-091-001/169
(BAKHSHIWALA) 		2610006000NRG24060620230093402 06/06/2023 PAL KAUR 2610006WL004415 PAL KAUR 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385781859 PAL KAUR ICICI BANK LTD(508534)
297 SUNAM PB-10-006-091-001/174
(BAKHSHIWALA) 		2610006000NRG24060620230094399 06/06/2023 SURJIT KAUR 2610006WL004451 SURJIT KAUR 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385781832 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
298 SUNAM PB-10-006-091-001/178
(BAKHSHIWALA) 		2610006000NRG24060620230093403 06/06/2023 Gurmit Kaur 2610006WL004415 Gurmit Kaur 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385781833 GURMIT KAUR WO SATINAM SINGH PUNJAB NATIONAL BANK(508568)
299 SUNAM PB-10-006-091-001/199
(BAKHSHIWALA) 		2610006000NRG24060620230094405 06/06/2023 PARAMJIT KAUR 2610006WL004451 PARAMJIT KAUR 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385781903 PARAMJIT KAUR ICICI BANK LTD(508534)
300 SUNAM PB-10-006-091-001/20
(BAKHSHIWALA) 		2610006000NRG24060620230093406 06/06/2023 GAMDOOR SINGH 2610006WL004415 GAMDOOR SINGH 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385934004 GAMDOOR SINGH CANARA BANK(508532)
301 SUNAM PB-10-006-091-001/201
(BAKHSHIWALA) 		2610006000NRG24060620230093407 06/06/2023 RANI KAUR 2610006WL004415 RANI KAUR 00415 SBIN0050030 1515 1515 Processed 10/06/2023 2385781841 MRS RANI KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
302 SUNAM PB-10-006-091-001/218
(BAKHSHIWALA) 		2610006000NRG24060620230094409 06/06/2023 KULWANT SINGH 2610006WL004451 KULWANT SINGH 00415 SBIN0050030 606 606 Processed 10/06/2023 2385781917 KULWANT SINGH BANK OF BARODA(606985)
303 SUNAM PB-10-006-091-001/23
(BAKHSHIWALA) 		2610006000NRG24060620230093410 06/06/2023 PARMJIT KAUR 2610006WL004415 PARMJIT KAUR 00415 SBIN0050030 1515 1515 Processed 10/06/2023 2385781840 PARAMJIT KAUR ICICI BANK LTD(508534)
304 SUNAM PB-10-006-091-001/231
(BAKHSHIWALA) 		2610006000NRG24060620230094412 06/06/2023 SINDER KAUR 2610006WL004451 SINDER KAUR 00415 SBIN0050030 1212 1212 Processed 10/06/2023 2385781916 SINDER KAUR HDFC BANK LTD(607152)
305 SUNAM PB-10-006-091-001/257
(BAKHSHIWALA) 		2610006000NRG24060620230094418 06/06/2023 Piaro Kaur 2610006WL004451 Piaro Kaur 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385781962 PIARO KAUR ICICI BANK LTD(508534)
306 SUNAM PB-10-006-091-001/44
(BAKHSHIWALA) 		2610006000NRG24060620230093431 06/06/2023 Lakha Singh 2610006WL004415 Lakha Singh 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385934088 MR LAKHA SINGH 279471 DSSO SANGRUR STATE BANK OF INDIA(508548)
307 SUNAM PB-10-006-091-001/55
(BAKHSHIWALA) 		2610006000NRG24060620230094446 06/06/2023 Paramjit Kaur 2610006WL004451 Paramjit Kaur 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385781957 PARAMJIT KAUR ICICI BANK LTD(508534)
308 SUNAM PB-10-006-091-001/68
(BAKHSHIWALA) 		2610006000NRG24060620230093432 06/06/2023 Jaswinder Kaur 2610006WL004415 Jaswinder Kaur 00415 SBIN0050030 1515 1515 Processed 10/06/2023 2385934051 JASVIR KAUR ICICI BANK LTD(508534)
309 SUNAM PB-10-006-091-001/74
(BAKHSHIWALA) 		2610006000NRG24060620230094451 06/06/2023 Sarabjit Kaur 2610006WL004451 Sarabjit Kaur 00415 SBIN0050030 1515 1515 Processed 10/06/2023 2385934090 SARABJIT KAUR HDFC BANK LTD(607152)
310 SUNAM PB-10-006-091-001/9
(BAKHSHIWALA) 		2610006000NRG24060620230093436 06/06/2023 Roshani 2610006WL004415 Roshani 00415 SBIN0050030 1515 1515 Processed 10/06/2023 2385781849 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
311 SUNAM PB-10-006-091-001/99
(BAKHSHIWALA) 		2610006000NRG24060620230094454 06/06/2023 MARO KAUR 2610006WL004451 MARO KAUR 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2385934082 MARHO KAUR UNION BANK OF INDIA(508500)
SubTotal 110898 110898
312 SUNAM PB-10-006-083-001/228
(DHALIWAL WASS) 		2610006000NRG24060620230094460 06/06/2023 Binder kaur 2610006WL004453 Binder kaur 00415 SBIN0050034 1818 1818 Processed 10/06/2023 2385782025 MISS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
313 SUNAM PB-10-006-032-001/150
(MAIDEWAS) 		2610006000NRG24060620230094610 06/06/2023 Sona Rani 2610006WL004457 Sona Rani 00415 SBIN0050130 1515 1515 Processed 10/06/2023 2385781975 MRS SONA RANI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
314 SUNAM PB-10-006-013-001/185
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095197 06/06/2023 SUKHVIR KAUR 2610006WL004479 SUKHVIR KAUR 00415 SBIN0050335 1515 1515 Processed 10/06/2023 2385781922 MRS SUKHVIR KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
315 SUNAM PB-10-006-037-001/53
(DAULLA SINGH WALA) 		2610006000NRG24060620230094149 06/06/2023 Veerpal kaur 2610006WL004440 Veerpal kaur 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385934078 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
316 SUNAM PB-10-006-037-001/55
(DAULLA SINGH WALA) 		2610006000NRG24060620230094150 06/06/2023 Sukhpal Kaur 2610006WL004440 Sukhpal Kaur 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385781958 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
317 SUNAM PB-10-006-037-001/71
(DAULLA SINGH WALA) 		2610006000NRG24060620230094151 06/06/2023 BALDEV SINGH 2610006WL004440 BALDEV SINGH 00415 SBIN0050335 1212 1212 Processed 10/06/2023 2385934037 BALDEV SINGH IDBI BANK(607095)
318 SUNAM PB-10-006-037-001/8
(DAULLA SINGH WALA) 		2610006000NRG24060620230094152 06/06/2023 Surinder Kaur 2610006WL004440 Surinder Kaur 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385782009 Mrs. SURINDER KAUR INDIAN BANK(607105)
319 SUNAM PB-10-006-037-001/81
(DAULLA SINGH WALA) 		2610006000NRG24060620230094153 06/06/2023 Darshan Singh 2610006WL004440 Darshan Singh 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385933990 MR DARSHAN SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
320 SUNAM PB-10-006-037-001/9
(DAULLA SINGH WALA) 		2610006000NRG24060620230094154 06/06/2023 KARAM SINGH 2610006WL004440 KARAM SINGH 00415 SBIN0050335 909 909 Processed 10/06/2023 2385934017 Mr. KARAM SINGH INDIAN BANK(607105)
321 SUNAM PB-10-006-077-001/100
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230094513 06/06/2023 MISRA SINGH 2610006WL004455 MISRA SINGH 00415 SBIN0050335 1515 1515 Processed 10/06/2023 2385781963 MR MISHRA SINGH STATE BANK OF INDIA(508548)
322 SUNAM PB-10-006-077-001/119
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230094515 06/06/2023 Najar Singh 2610006WL004455 Najar Singh 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385934079 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
323 SUNAM PB-10-006-077-001/143
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095720 06/06/2023 jodha singh 2610006WL004496 jodha singh 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385781862 MR JODHA SINGH SO BUGAR SINGH STATE BANK OF INDIA(508548)
324 SUNAM PB-10-006-077-001/145
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095721 06/06/2023 MUKHTYARO KAUR 2610006WL004496 MUKHTYARO KAUR 00415 SBIN0050335 1515 1515 Processed 10/06/2023 2385933913 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
325 SUNAM PB-10-006-077-001/149
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095722 06/06/2023 BALJIT KAUR 2610006WL004496 BALJIT KAUR 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385934092 Mrs. Baljit Kaur INDIAN BANK(607105)
326 SUNAM PB-10-006-077-001/164
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095725 06/06/2023 Kirna Kaur 2610006WL004496 Kirna Kaur 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385782023 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
327 SUNAM PB-10-006-077-001/168
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095726 06/06/2023 GURMIT KAUR 2610006WL004496 GURMIT KAUR 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385781912 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
328 SUNAM PB-10-006-077-001/171
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230094517 06/06/2023 Pal Kaur 2610006WL004455 Pal Kaur 00415 SBIN0050335 1515 1515 Processed 10/06/2023 2385782014 MRS PAL KAUR STATE BANK OF INDIA(508548)
329 SUNAM PB-10-006-077-001/177
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095728 06/06/2023 MURTI KAUR 2610006WL004496 MURTI KAUR 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385781834 MRS MURTI KAUR STATE BANK OF INDIA(508548)
330 SUNAM PB-10-006-077-001/20
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095729 06/06/2023 SINDER KAUR 2610006WL004496 SINDER KAUR 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385934063 MRS SINDER KAUR STATE BANK OF INDIA(508548)
331 SUNAM PB-10-006-077-001/224
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095732 06/06/2023 Manpreet Kaur 2610006WL004496 Manpreet Kaur 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385781902 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
332 SUNAM PB-10-006-077-001/243
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230094523 06/06/2023 Kulwinder kaur 2610006WL004455 Kulwinder kaur 00415 SBIN0050335 1515 1515 Processed 10/06/2023 2385781915 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
333 SUNAM PB-10-006-077-001/244
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230094524 06/06/2023 Gurmit Kaur 2610006WL004455 Gurmit Kaur 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385781904 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
334 SUNAM PB-10-006-077-001/250
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095739 06/06/2023 Ranjit Kaur 2610006WL004496 Ranjit Kaur 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385782016 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
335 SUNAM PB-10-006-077-001/291
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095743 06/06/2023 Malkit kaur 2610006WL004496 Malkit kaur 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385781970 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
336 SUNAM PB-10-006-077-001/296
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095744 06/06/2023 Kulwinder kaur 2610006WL004496 Kulwinder kaur 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385782008 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
337 SUNAM PB-10-006-077-001/357
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095754 06/06/2023 Parmjit Kaur 2610006WL004496 Parmjit Kaur 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385782021 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
338 SUNAM PB-10-006-077-001/99
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095766 06/06/2023 MAAN SINGH 2610006WL004496 MAAN SINGH 00415 SBIN0050335 1515 1515 Processed 10/06/2023 2385934049 MR MAAN SINGH STATE BANK OF INDIA(508548)
339 SUNAM PB-10-006-081-001/81
(GHASIWALA) 		2610006000NRG24060620230094504 06/06/2023 Kaka Singh 2610006WL004454 Kaka Singh 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385781854 MR KAKA SINGH STATE BANK OF INDIA(508548)
340 SUNAM PB-10-006-081-001/95
(GHASIWALA) 		2610006000NRG24060620230094511 06/06/2023 Rimpi Rani 2610006WL004454 Rimpi Rani 00415 SBIN0050335 1515 1515 Processed 10/06/2023 2385933910 Mrs. Rimpi Rani INDIAN BANK(607105)
341 SUNAM PB-10-006-083-001/113
(DHALIWAL WASS) 		2610006000NRG24060620230095701 06/06/2023 Ajaib Singh 2610006WL004495 Ajaib Singh 00415 SBIN0050335 1515 1515 Processed 10/06/2023 2385934011 SHRI AJAIB SINGH STATE BANK OF INDIA(508548)
342 SUNAM PB-10-006-083-001/119
(DHALIWAL WASS) 		2610006000NRG24060620230095703 06/06/2023 LEELA SINGH 2610006WL004495 LEELA SINGH 00415 SBIN0050335 1515 1515 Processed 10/06/2023 2385933989 LILA SINGH ICICI BANK LTD(508534)
343 SUNAM PB-10-006-083-001/122
(DHALIWAL WASS) 		2610006000NRG24060620230095704 06/06/2023 Chetan Singh 2610006WL004495 Chetan Singh 00415 SBIN0050335 1515 1515 Processed 10/06/2023 2385934070 MR CHETAN SINGH STATE BANK OF INDIA(508548)
344 SUNAM PB-10-006-083-001/123
(DHALIWAL WASS) 		2610006000NRG24060620230094456 06/06/2023 Balveer Kaur 2610006WL004453 Balveer Kaur 00415 SBIN0050335 1515 1515 Processed 10/06/2023 2385933907 BALVIR KAUR ICICI BANK LTD(508534)
345 SUNAM PB-10-006-083-001/132
(DHALIWAL WASS) 		2610006000NRG24060620230095706 06/06/2023 DARSHAN SINGH 2610006WL004495 DARSHAN SINGH 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385782020 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
346 SUNAM PB-10-006-083-001/140
(DHALIWAL WASS) 		2610006000NRG24060620230094457 06/06/2023 KAMALJIT KAUR 2610006WL004453 KAMALJIT KAUR 00415 SBIN0050335 1515 1515 Processed 10/06/2023 2385934071 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
347 SUNAM PB-10-006-083-001/190
(DHALIWAL WASS) 		2610006000NRG24060620230094458 06/06/2023 GURLAL SINGH 2610006WL004453 GURLAL SINGH 00415 SBIN0050335 1515 1515 Processed 10/06/2023 2385781873 MR GURLAL SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
348 SUNAM PB-10-006-083-001/2
(DHALIWAL WASS) 		2610006000NRG24060620230094459 06/06/2023 AJMAIR SINGH 2610006WL004453 AJMAIR SINGH 00415 SBIN0050335 1212 1212 Processed 10/06/2023 2385934072 JMER SINGH ICICI BANK LTD(508534)
349 SUNAM PB-10-006-083-001/206
(DHALIWAL WASS) 		2610006000NRG24060620230095708 06/06/2023 PARAMJIT KAUR 2610006WL004495 PARAMJIT KAUR 00415 SBIN0050335 1515 1515 Processed 10/06/2023 2385781861 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
350 SUNAM PB-10-006-083-001/21
(DHALIWAL WASS) 		2610006000NRG24060620230095709 06/06/2023 JAGTAR SINGH 2610006WL004495 JAGTAR SINGH 00415 SBIN0050335 1515 1515 Processed 10/06/2023 2385781921 JAGTAR SINGH ICICI BANK LTD(508534)
351 SUNAM PB-10-006-083-001/214
(DHALIWAL WASS) 		2610006000NRG24060620230095710 06/06/2023 BALWINDER KHAN 2610006WL004495 BALWINDER KHAN 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385934010 SHRI BALWINDER KHAN STATE BANK OF INDIA(508548)
352 SUNAM PB-10-006-083-001/26
(DHALIWAL WASS) 		2610006000NRG24060620230095712 06/06/2023 KEWAL SINGH 2610006WL004495 KEWAL SINGH 00415 SBIN0050335 1515 1515 Processed 10/06/2023 2385934073 KEWAL SINGH ICICI BANK LTD(508534)
353 SUNAM PB-10-006-083-001/27
(DHALIWAL WASS) 		2610006000NRG24060620230094461 06/06/2023 MEGHA SINGH 2610006WL004453 MEGHA SINGH 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385933991 MR MEGHA SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
354 SUNAM PB-10-006-083-001/28
(DHALIWAL WASS) 		2610006000NRG24060620230094462 06/06/2023 Veerpal kaur 2610006WL004453 Veerpal kaur 00415 SBIN0050335 1515 1515 Processed 10/06/2023 2385782019 VEERPAL KAUR HDFC BANK LTD(607152)
355 SUNAM PB-10-006-083-001/31
(DHALIWAL WASS) 		2610006000NRG24060620230095713 06/06/2023 HARDEV SINGH 2610006WL004495 HARDEV SINGH 00415 SBIN0050335 1515 1515 Processed 10/06/2023 2385781871 HARDEV SINGH ICICI BANK LTD(508534)
356 SUNAM PB-10-006-083-001/36
(DHALIWAL WASS) 		2610006000NRG24060620230095715 06/06/2023 KAMLA 2610006WL004495 KAMLA 00415 SBIN0050335 909 909 Processed 10/06/2023 2385781914 MR KAMLA WO PARS RAM STATE BANK OF INDIA(508548)
357 SUNAM PB-10-006-083-001/80
(DHALIWAL WASS) 		2610006000NRG24060620230095716 06/06/2023 NIRMAL SINGH 2610006WL004495 NIRMAL SINGH 00415 SBIN0050335 1212 1212 Processed 10/06/2023 2385934074 MR NIRMAL SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
358 SUNAM PB-10-006-083-001/91
(DHALIWAL WASS) 		2610006000NRG24060620230095717 06/06/2023 BARA SINGH 2610006WL004495 BARA SINGH 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385934075 BARA SINGH ICICI BANK LTD(508534)
359 SUNAM PB-10-006-091-001/132
(BAKHSHIWALA) 		2610006000NRG24060620230093393 06/06/2023 HARJINDER KAUR 2610006WL004415 HARJINDER KAUR 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2385934077 HARJINDER KAUR W/O GURJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 74538 74538
360 SUNAM PB-10-006-024-001/215
(NILOWAL) 		2610006000NRG24060620230095276 06/06/2023 KARAMJIT KAUR 2610006WL004482 KARAMJIT KAUR 00415 SBIN0050443 1818 1818 Processed 10/06/2023 2385781907 KARAMJIT KAUR ICICI BANK LTD(508534)
361 SUNAM PB-10-006-091-001/112
(BAKHSHIWALA) 		2610006000NRG24060620230093392 06/06/2023 sukhpal kaur 2610006WL004415 sukhpal kaur 00415 SBIN0050443 1818 1818 Processed 10/06/2023 2385934013 SUKHPAL KAUR UNION BANK OF INDIA(508500)
362 SUNAM PB-10-006-091-001/133
(BAKHSHIWALA) 		2610006000NRG24060620230093394 06/06/2023 PRADHAN KAUR 2610006WL004415 PRADHAN KAUR 00415 SBIN0050443 1818 1818 Processed 10/06/2023 2385934012 PRADHAN KAUR ICICI BANK LTD(508534)
363 SUNAM PB-10-006-091-001/204
(BAKHSHIWALA) 		2610006000NRG24060620230094406 06/06/2023 KAUR SINGH 2610006WL004451 KAUR SINGH 00415 SBIN0050443 1515 1515 Processed 10/06/2023 2385934014 MR KAUR SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
364 SUNAM PB-10-006-091-001/79
(BAKHSHIWALA) 		2610006000NRG24060620230093434 06/06/2023 BABLI BEGAM 2610006WL004415 BABLI BEGAM 00415 SBIN0050443 1818 1818 Processed 10/06/2023 2385781851 Babli Begam BANK OF BARODA(606985)
365 SUNAM PB-10-006-091-001/94
(BAKHSHIWALA) 		2610006000NRG24060620230094453 06/06/2023 MOHINDER KAUR 2610006WL004451 MOHINDER KAUR 00415 SBIN0050443 1818 1818 Processed 10/06/2023 2385934015 KARAM SINGH BANK OF BARODA(606985)
SubTotal 10605 10605
366 SUNAM PB-10-006-013-001/1
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095180 06/06/2023 Amarjeet Kaur 2610006WL004479 Amarjeet Kaur 00415 SBIN0050446 1818 1818 Processed 10/06/2023 2385782005 MRS AMARJEET KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
367 SUNAM PB-10-006-013-001/103
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095182 06/06/2023 RANI KAUR 2610006WL004479 RANI KAUR 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2385934052 MRS RANI KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
368 SUNAM PB-10-006-013-001/111
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095184 06/06/2023 Harpreet Singh 2610006WL004479 Harpreet Singh 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2385934022 HARPREET SINGH SO MEGH SINGH STATE BANK OF INDIA(508548)
369 SUNAM PB-10-006-013-001/12
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095185 06/06/2023 Ranjit Kaur 2610006WL004479 Ranjit Kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385934053 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
370 SUNAM PB-10-006-013-001/129
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095186 06/06/2023 Kulwant Kaur 2610006WL004479 Kulwant Kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385934008 MRS BANT KAUR DSSO WO DARSHAN SINGH STATE BANK OF INDIA(508548)
371 SUNAM PB-10-006-013-001/131
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095187 06/06/2023 Gurmeet kaur 2610006WL004479 Gurmeet kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385933905 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
372 SUNAM PB-10-006-013-001/140
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095188 06/06/2023 LACHHAMI KAUR 2610006WL004479 LACHHAMI KAUR 00415 SBIN0050466 1212 1212 Processed 10/06/2023 2385934054 MRS LACHHMI KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
373 SUNAM PB-10-006-013-001/151
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095189 06/06/2023 Charanjit kaur 2610006WL004479 Charanjit kaur 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2385782006 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
374 SUNAM PB-10-006-013-001/161
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095190 06/06/2023 AMANDEEP KAUR 2610006WL004479 AMANDEEP KAUR 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385782029 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
375 SUNAM PB-10-006-013-001/165
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095191 06/06/2023 HARJEET KAUR 2610006WL004479 HARJEET KAUR 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385782028 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
376 SUNAM PB-10-006-013-001/166
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095192 06/06/2023 Rajvir Kaur 2610006WL004479 Rajvir Kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385933912 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
377 SUNAM PB-10-006-013-001/183
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095196 06/06/2023 Satpal singh 2610006WL004479 Satpal singh 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385934020 SATPAL SINGH SO GARIB SINGH STATE BANK OF INDIA(508548)
378 SUNAM PB-10-006-013-001/193
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095200 06/06/2023 Kailo Kaur 2610006WL004479 Kailo Kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385934009 KELO KAUR DSSO WO GODA SINGH STATE BANK OF INDIA(508548)
379 SUNAM PB-10-006-013-001/20
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095201 06/06/2023 MANGALJEET KAUR 2610006WL004479 MANGALJEET KAUR 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2385934055 MRS MANGALJEET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
380 SUNAM PB-10-006-013-001/209
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095202 06/06/2023 Paramjit Kaur 2610006WL004479 Paramjit Kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385781918 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
381 SUNAM PB-10-006-013-001/213
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095203 06/06/2023 Amarpal kaur 2610006WL004479 Amarpal kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385933909 MRS AMARPAL KAUR STATE BANK OF INDIA(508548)
382 SUNAM PB-10-006-013-001/218
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095204 06/06/2023 Kinderpal Kaur 2610006WL004479 Kinderpal Kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385933920 MRS KINDERPAL KAUR STATE BANK OF INDIA(508548)
383 SUNAM PB-10-006-013-001/25
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095205 06/06/2023 SARABJIT KAUR 2610006WL004479 SARABJIT KAUR 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2385781858 MRS SARBJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
384 SUNAM PB-10-006-013-001/28-A
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095207 06/06/2023 Paramjit kaur 2610006WL004479 Paramjit kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385781857 MRS PARAMJIT KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
385 SUNAM PB-10-006-013-001/5
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095211 06/06/2023 Raj 2610006WL004479 Raj 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385781853 MISS RAJ STATE BANK OF INDIA(508548)
386 SUNAM PB-10-006-013-001/51
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095212 06/06/2023 MITHU SINGH 2610006WL004479 MITHU SINGH 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385934056 MR MITHU SINGH SO CHET SINGH STATE BANK OF INDIA(508548)
387 SUNAM PB-10-006-013-001/53
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095213 06/06/2023 AMARJIT KAUR 2610006WL004479 AMARJIT KAUR 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385934057 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
388 SUNAM PB-10-006-013-001/55
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095214 06/06/2023 BHOLA SINGH 2610006WL004479 BHOLA SINGH 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385781973 MR BHOLA SINGH STATE BANK OF INDIA(508548)
389 SUNAM PB-10-006-013-001/61
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095215 06/06/2023 Mahinder Kaur 2610006WL004479 Mahinder Kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385782027 MR MAHINDER KAUR WO GUDDU SINGH STATE BANK OF INDIA(508548)
390 SUNAM PB-10-006-013-001/63
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095216 06/06/2023 Baljit Kaur 2610006WL004479 Baljit Kaur 00415 SBIN0050466 1212 1212 Rejected 10/06/2023 2385782017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 SUNAM PB-10-006-013-001/65-A
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095217 06/06/2023 CHHOTI KAUR 2610006WL004479 CHHOTI KAUR 00415 SBIN0050466 1212 1212 Processed 10/06/2023 2385934058 MRS CHOTI KAUR STATE BANK OF INDIA(508548)
392 SUNAM PB-10-006-013-001/73-A
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095218 06/06/2023 Balwinder Kaur 2610006WL004479 Balwinder Kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385933903 MRS BALWINDER KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
393 SUNAM PB-10-006-013-001/76
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095219 06/06/2023 HARPAL SINGH 2610006WL004479 HARPAL SINGH 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385781860 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
394 SUNAM PB-10-006-013-001/77
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095220 06/06/2023 CHARANJIT KAUR 2610006WL004479 CHARANJIT KAUR 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385934024 CHARANJIT KAUR WO GOBIND SINGH STATE BANK OF INDIA(508548)
395 SUNAM PB-10-006-013-001/90
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095222 06/06/2023 Sinder Kaur 2610006WL004479 Sinder Kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385934059 MRS SINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
396 SUNAM PB-10-006-013-001/98
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095225 06/06/2023 KESRI BEGAM 2610006WL004479 KESRI BEGAM 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385934048 MR KESARI BAGAM STATE BANK OF INDIA(508548)
397 SUNAM PB-10-006-013-001/99
(RATTANGARH PATIAWALI) 		2610006000NRG24060620230095226 06/06/2023 BALJIT KAUR 2610006WL004479 BALJIT KAUR 00415 SBIN0050466 909 909 Rejected 10/06/2023 2385781872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 SUNAM PB-10-006-032-001/21
(MAIDEWAS) 		2610006000NRG24060620230094615 06/06/2023 MOHINDER KAUR 2610006WL004457 MOHINDER KAUR 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2385934005 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
399 SUNAM PB-10-006-077-001/13
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095719 06/06/2023 MAHINDER KAUR 2610006WL004496 MAHINDER KAUR 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385781869 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
400 SUNAM PB-10-006-077-001/133
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230094516 06/06/2023 JASWINDER KAUR 2610006WL004455 JASWINDER KAUR 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385781965 MRS JASWINDER KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
401 SUNAM PB-10-006-077-001/15
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095723 06/06/2023 GURMAIL SINGH 2610006WL004496 GURMAIL SINGH 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2385934027 MR GURMEL SINGH STATE BANK OF INDIA(508548)
402 SUNAM PB-10-006-077-001/152
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095724 06/06/2023 Billu singh 2610006WL004496 Billu singh 00415 SBIN0050466 606 606 Processed 10/06/2023 2385934021 BILLU SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
403 SUNAM PB-10-006-077-001/210
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095730 06/06/2023 Sukhpal kaur 2610006WL004496 Sukhpal kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385781856 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
404 SUNAM PB-10-006-077-001/211
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095731 06/06/2023 Amandeep Kaur 2610006WL004496 Amandeep Kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385781920 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
405 SUNAM PB-10-006-077-001/229
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095733 06/06/2023 Baljit Kaur 2610006WL004496 Baljit Kaur 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2385781906 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
406 SUNAM PB-10-006-077-001/23
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095734 06/06/2023 NIKKI KAUR 2610006WL004496 NIKKI KAUR 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2385934029 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
407 SUNAM PB-10-006-077-001/230
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095735 06/06/2023 Hardev kaur 2610006WL004496 Hardev kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385781901 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
408 SUNAM PB-10-006-077-001/232
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230094520 06/06/2023 Manpreet kaur 2610006WL004455 Manpreet kaur 00415 SBIN0050466 909 909 Processed 10/06/2023 2385781905 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
409 SUNAM PB-10-006-077-001/234
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095736 06/06/2023 Raj kaur 2610006WL004496 Raj kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385781913 MRS RAJ KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
410 SUNAM PB-10-006-077-001/236
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230094521 06/06/2023 Kulwinder kaur 2610006WL004455 Kulwinder kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385781899 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
411 SUNAM PB-10-006-077-001/242
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095738 06/06/2023 Mandeep kaur 2610006WL004496 Mandeep kaur 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2385781868 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
412 SUNAM PB-10-006-077-001/255
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095740 06/06/2023 Jaswant kaur 2610006WL004496 Jaswant kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385934007 JASWANT KAUR DSSO WO SARDARA SINGH STATE BANK OF INDIA(508548)
413 SUNAM PB-10-006-077-001/267
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095742 06/06/2023 BINDER KAUR 2610006WL004496 BINDER KAUR 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385782026 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
414 SUNAM PB-10-006-077-001/318
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095748 06/06/2023 Raj Kaur 2610006WL004496 Raj Kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385781968 MRS RAJ KAUR STATE BANK OF INDIA(508548)
415 SUNAM PB-10-006-077-001/322
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095749 06/06/2023 Parmjit Kaur 2610006WL004496 Parmjit Kaur 00415 SBIN0050466 1212 1212 Processed 10/06/2023 2385782024 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
416 SUNAM PB-10-006-077-001/33
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095751 06/06/2023 SARABJEET KAUR 2610006WL004496 SARABJEET KAUR 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2385934036 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
417 SUNAM PB-10-006-077-001/339
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095752 06/06/2023 Hardeep Singh 2610006WL004496 Hardeep Singh 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2385781977 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
418 SUNAM PB-10-006-077-001/342
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230094527 06/06/2023 Rani Kaur 2610006WL004455 Rani Kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385782015 MRS RANI KAUR STATE BANK OF INDIA(508548)
419 SUNAM PB-10-006-077-001/39
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230094531 06/06/2023 SURJEET KAUR 2610006WL004455 SURJEET KAUR 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385934038 MR SURJEET KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
420 SUNAM PB-10-006-077-001/40
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230094532 06/06/2023 GURCHARAN SINGH 2610006WL004455 GURCHARAN SINGH 00415 SBIN0050466 1818 1818 Rejected 10/06/2023 2385934006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 SUNAM PB-10-006-077-001/43
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095755 06/06/2023 AJAIAB SINGH 2610006WL004496 AJAIAB SINGH 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385934028 MR AJAIB SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
422 SUNAM PB-10-006-077-001/45
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230094533 06/06/2023 GURMEET KAUR 2610006WL004455 GURMEET KAUR 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385934034 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 SUNAM PB-10-006-077-001/5
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095756 06/06/2023 LEELA SINGH 2610006WL004496 LEELA SINGH 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385782022 MR LEELA SINGH STATE BANK OF INDIA(508548)
424 SUNAM PB-10-006-077-001/58
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095758 06/06/2023 KARAMJIT KAUR 2610006WL004496 KARAMJIT KAUR 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2385781900 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
425 SUNAM PB-10-006-077-001/6
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095759 06/06/2023 SINDER KAUR 2610006WL004496 SINDER KAUR 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2385934035 MR SINDER KAUR WO NIRBHA SINGH STATE BANK OF INDIA(508548)
426 SUNAM PB-10-006-077-001/63
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230094534 06/06/2023 JASWINDER KAUR 2610006WL004455 JASWINDER KAUR 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2385934032 MRS JASWINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
427 SUNAM PB-10-006-077-001/69
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095761 06/06/2023 NACHTAR SINGH 2610006WL004496 NACHTAR SINGH 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2385934023 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
428 SUNAM PB-10-006-077-001/7
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095762 06/06/2023 SINDER KAUR 2610006WL004496 SINDER KAUR 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2385781967 MRS SINDER KAUR STATE BANK OF INDIA(508548)
429 SUNAM PB-10-006-077-001/75
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230094535 06/06/2023 charanjeet kaur 2610006WL004455 charanjeet kaur 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2385934030 MR CHARANJEET KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
430 SUNAM PB-10-006-077-001/78
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095764 06/06/2023 moti singh 2610006WL004496 moti singh 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2385934031 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
431 SUNAM PB-10-006-077-001/9
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095765 06/06/2023 PARAMJEET KAUR 2610006WL004496 PARAMJEET KAUR 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2385934033 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 106959 106959
432 SUNAM PB-10-006-024-001/223
(NILOWAL) 		2610006000NRG24060620230095277 06/06/2023 JASVIR KAUR 2610006WL004482 JASVIR KAUR 00415 SBIN0050754 1818 1818 Processed 10/06/2023 2385781911 JASVIR KAUR ICICI BANK LTD(508534)
433 SUNAM PB-10-006-081-001/3
(GHASIWALA) 		2610006000NRG24060620230094473 06/06/2023 Labh Singh 2610006WL004454 Labh Singh 00415 SBIN0050754 1818 1818 Processed 10/06/2023 2385781925 MR LABH SINGH STATE BANK OF INDIA(508548)
434 SUNAM PB-10-006-091-001/214
(BAKHSHIWALA) 		2610006000NRG24060620230094408 06/06/2023 GURMIT KAUR 2610006WL004451 GURMIT KAUR 00415 SBIN0050754 1515 1515 Processed 10/06/2023 2385781850 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 5151 5151
435 SUNAM PB-10-006-034-001/100
(NAMOL) 		2610006000NRG24060620230093438 06/06/2023 Paramjit Kaur 2610006WL004416 Paramjit Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2385781964 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
436 SUNAM PB-10-006-034-001/106
(NAMOL) 		2610006000NRG24060620230093439 06/06/2023 melo Kaur 2610006WL004416 melo Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2385781910 MRS MELO KAUR STATE BANK OF INDIA(508548)
437 SUNAM PB-10-006-034-001/11
(NAMOL) 		2610006000NRG24060620230093440 06/06/2023 JAL KAUR 2610006WL004416 JAL KAUR 00415 SBIN0051068 1818 1818 Processed 10/06/2023 2385781908 JAL KAUR ICICI BANK LTD(508534)
438 SUNAM PB-10-006-034-001/131
(NAMOL) 		2610006000NRG24060620230093441 06/06/2023 Jaswant Kaur 2610006WL004416 Jaswant Kaur 00415 SBIN0051068 1818 1818 Processed 10/06/2023 2385781865 JASWANT KAUR ICICI BANK LTD(508534)
439 SUNAM PB-10-006-034-001/166
(NAMOL) 		2610006000NRG24060620230093442 06/06/2023 Gurjit Kaur 2610006WL004416 Gurjit Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2385782013 GURJIT KAUR ICICI BANK LTD(508534)
440 SUNAM PB-10-006-034-001/181
(NAMOL) 		2610006000NRG24060620230093443 06/06/2023 PARAMJIT KAUR 2610006WL004416 PARAMJIT KAUR 00415 SBIN0051068 1818 1818 Processed 10/06/2023 2385934060 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
441 SUNAM PB-10-006-034-001/183
(NAMOL) 		2610006000NRG24060620230093444 06/06/2023 Harpreet Kaur 2610006WL004416 Harpreet Kaur 00415 SBIN0051068 1818 1818 Processed 10/06/2023 2385934041 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
442 SUNAM PB-10-006-034-001/195
(NAMOL) 		2610006000NRG24060620230093445 06/06/2023 mohinder singh 2610006WL004416 mohinder singh 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2385781867 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
443 SUNAM PB-10-006-034-001/201
(NAMOL) 		2610006000NRG24060620230093446 06/06/2023 SUKHDEV KAUR 2610006WL004416 SUKHDEV KAUR 00415 SBIN0051068 1818 1818 Processed 10/06/2023 2385934039 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
444 SUNAM PB-10-006-034-001/203
(NAMOL) 		2610006000NRG24060620230093447 06/06/2023 Sher singh 2610006WL004416 Sher singh 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2385934091 MR SHER SINGH SO NARNJAN SINGH STATE BANK OF INDIA(508548)
445 SUNAM PB-10-006-034-001/218
(NAMOL) 		2610006000NRG24060620230093448 06/06/2023 PARAMJIT KAUR 2610006WL004416 PARAMJIT KAUR 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2385933915 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
446 SUNAM PB-10-006-034-001/224
(NAMOL) 		2610006000NRG24060620230093449 06/06/2023 paramjit Kaur 2610006WL004416 paramjit Kaur 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2385781866 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
447 SUNAM PB-10-006-034-001/232
(NAMOL) 		2610006000NRG24060620230093450 06/06/2023 Gurdev Kaur 2610006WL004416 Gurdev Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2385934019 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
448 SUNAM PB-10-006-034-001/235
(NAMOL) 		2610006000NRG24060620230093451 06/06/2023 Labh Kaur 2610006WL004416 Labh Kaur 00415 SBIN0051068 1818 1818 Processed 10/06/2023 2385781924 MRS LABH KAUR STATE BANK OF INDIA(508548)
449 SUNAM PB-10-006-034-001/270
(NAMOL) 		2610006000NRG24060620230093452 06/06/2023 Dhira Singh 2610006WL004416 Dhira Singh 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2385934040 MR DHIRA SINGH STATE BANK OF INDIA(508548)
450 SUNAM PB-10-006-034-001/294
(NAMOL) 		2610006000NRG24060620230093453 06/06/2023 Baljeet Kaur 2610006WL004416 Baljeet Kaur 00415 SBIN0051068 909 909 Processed 10/06/2023 2385781960 BALJEET KAUR ICICI BANK LTD(508534)
451 SUNAM PB-10-006-034-001/311
(NAMOL) 		2610006000NRG24060620230093454 06/06/2023 Pal Kaur 2610006WL004416 Pal Kaur 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2385781954 MR PAL KAUR WO BAGGA SINGH STATE BANK OF INDIA(508548)
452 SUNAM PB-10-006-034-001/317
(NAMOL) 		2610006000NRG24060620230093455 06/06/2023 Kiranpal Kaur 2610006WL004416 Kiranpal Kaur 00415 SBIN0051068 1818 1818 Processed 10/06/2023 2385781923 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
453 SUNAM PB-10-006-034-001/322
(NAMOL) 		2610006000NRG24060620230093456 06/06/2023 Chhaju Singh 2610006WL004416 Chhaju Singh 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2385934016 SHRI CHAJJAU SINGH STATE BANK OF INDIA(508548)
454 SUNAM PB-10-006-034-001/327
(NAMOL) 		2610006000NRG24060620230093457 06/06/2023 soma rani 2610006WL004416 soma rani 00415 SBIN0051068 303 303 Processed 10/06/2023 2385933914 MR SOMA RANI STATE BANK OF INDIA(508548)
455 SUNAM PB-10-006-034-001/340
(NAMOL) 		2610006000NRG24060620230093458 06/06/2023 Gurmail kaur 2610006WL004416 Gurmail kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2385781956 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
456 SUNAM PB-10-006-034-001/349
(NAMOL) 		2610006000NRG24060620230093459 06/06/2023 Amritpal Kaur 2610006WL004416 Amritpal Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2385781974 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
457 SUNAM PB-10-006-034-001/367
(NAMOL) 		2610006000NRG24060620230093460 06/06/2023 Jhanda Singh 2610006WL004416 Jhanda Singh 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2385781955 MR JHANDHA SINGH STATE BANK OF INDIA(508548)
458 SUNAM PB-10-006-034-001/368
(NAMOL) 		2610006000NRG24060620230093461 06/06/2023 Baljit Kaur 2610006WL004416 Baljit Kaur 00415 SBIN0051068 1818 1818 Processed 10/06/2023 2385782011 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
459 SUNAM PB-10-006-034-001/394
(NAMOL) 		2610006000NRG24060620230093462 06/06/2023 Dalbara Singh 2610006WL004416 Dalbara Singh 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2385782012 MR DALBARA SINGH STATE BANK OF INDIA(508548)
460 SUNAM PB-10-006-034-001/398
(NAMOL) 		2610006000NRG24060620230093463 06/06/2023 Manjit Kaur 2610006WL004416 Manjit Kaur 00415 SBIN0051068 1818 1818 Processed 10/06/2023 2385781976 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
461 SUNAM PB-10-006-034-001/427
(NAMOL) 		2610006000NRG24060620230093465 06/06/2023 RAJVIR KAUR 2610006WL004416 RAJVIR KAUR 00415 SBIN0051068 1515 1515 Rejected 10/06/2023 2385781961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 SUNAM PB-10-006-034-001/447
(NAMOL) 		2610006000NRG24060620230093466 06/06/2023 Somani Devi 2610006WL004416 Somani Devi 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2385933917 MRS SOMANI DEVI STATE BANK OF INDIA(508548)
463 SUNAM PB-10-006-034-001/449
(NAMOL) 		2610006000NRG24060620230093467 06/06/2023 GAGANDEEP SINGH 2610006WL004416 GAGANDEEP SINGH 00415 SBIN0051068 1818 1818 Processed 10/06/2023 2385782018 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
464 SUNAM PB-10-006-034-001/49
(NAMOL) 		2610006000NRG24060620230093468 06/06/2023 PARAMJEET KAUR 2610006WL004416 PARAMJEET KAUR 00415 SBIN0051068 1515 1515 Rejected 10/06/2023 2385934061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 SUNAM PB-10-006-034-001/64-A
(NAMOL) 		2610006000NRG24060620230093469 06/06/2023 SINDER KAUR 2610006WL004416 SINDER KAUR 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2385934047 MRS SINDER KAUR STATE BANK OF INDIA(508548)
466 SUNAM PB-10-006-034-001/74
(NAMOL) 		2610006000NRG24060620230093470 06/06/2023 RAJPAL KAUR 2610006WL004416 RAJPAL KAUR 00415 SBIN0051068 1818 1818 Processed 10/06/2023 2385934046 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
467 SUNAM PB-10-006-034-001/75
(NAMOL) 		2610006000NRG24060620230093471 06/06/2023 RAJINDER KAUR 2610006WL004416 RAJINDER KAUR 00415 SBIN0051068 1818 1818 Processed 10/06/2023 2385934062 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
468 SUNAM PB-10-006-034-001/76
(NAMOL) 		2610006000NRG24060620230093472 06/06/2023 Angrej Kaur 2610006WL004416 Angrej Kaur 00415 SBIN0051068 1818 1818 Processed 10/06/2023 2385782030 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
469 SUNAM PB-10-006-034-001/9
(NAMOL) 		2610006000NRG24060620230093473 06/06/2023 Sukhpal Kaur 2610006WL004416 Sukhpal Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2385781953 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
470 SUNAM PB-10-006-034-001/90
(NAMOL) 		2610006000NRG24060620230093474 06/06/2023 RAM SINGH 2610006WL004416 RAM SINGH 00415 SBIN0051068 1818 1818 Processed 10/06/2023 2385933919 MR RAM SINGH STATE BANK OF INDIA(508548)
471 SUNAM PB-10-006-034-001/91
(NAMOL) 		2610006000NRG24060620230093475 06/06/2023 Gianpreet Kaur 2610006WL004416 Gianpreet Kaur 00415 SBIN0051068 606 606 Processed 10/06/2023 2385781909 GIANPREET KAUR ICICI BANK LTD(508534)
SubTotal 56358 56358
472 SUNAM PB-10-006-037-001/241
(DAULLA SINGH WALA) 		2610006000NRG24060620230094147 06/06/2023 Karnail Singh 2610006WL004440 Karnail Singh 00462 UCBA0003069 1818 1818 Processed 10/06/2023 2385782063 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
473 SUNAM PB-10-006-077-001/375
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230094530 06/06/2023 Harpal Singh 2610006WL004455 Harpal Singh 00462 UCBA0003069 1818 1818 Processed 10/06/2023 2385782064 MR HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
474 SUNAM PB-10-006-024-001/296
(NILOWAL) 		2610006000NRG24060620230095289 06/06/2023 Nirmal Singh 2610006WL004482 Nirmal Singh 00468 UBIN0562947 1818 1818 Processed 10/06/2023 2385934001 HARDEV SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
475 SUNAM PB-10-006-024-001/96
(NILOWAL) 		2610006000NRG24060620230095296 06/06/2023 Balwinder Singh 2610006WL004482 Balwinder Singh 00468 UBIN0562947 1818 1818 Processed 10/06/2023 2385934000 BALWINDER SINGH AXIS BANK(607153)
SubTotal 3636 3636
476 SUNAM PB-10-006-024-001/100
(NILOWAL) 		2610006000NRG24060620230095263 06/06/2023 Leela Singh 2610006WL004482 Leela Singh 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385782037 LEELA SINGH S/O SEETA SINGH UNION BANK OF INDIA(508500)
477 SUNAM PB-10-006-024-001/210
(NILOWAL) 		2610006000NRG24060620230095274 06/06/2023 KIRANA KAUR 2610006WL004482 KIRANA KAUR 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385782000 KIRNA UNION BANK OF INDIA(508500)
478 SUNAM PB-10-006-024-001/246
(NILOWAL) 		2610006000NRG24060620230094142 06/06/2023 PARAMJIT KAUR 2610006WL004439 PARAMJIT KAUR 00468 UBIN0829129 909 909 Processed 10/06/2023 2385933890 PARAMJIT KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
479 SUNAM PB-10-006-024-001/250
(NILOWAL) 		2610006000NRG24060620230095279 06/06/2023 GURPREET KAUR 2610006WL004482 GURPREET KAUR 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385782038 GURPREET KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
480 SUNAM PB-10-006-024-001/266
(NILOWAL) 		2610006000NRG24060620230095280 06/06/2023 Rani Kaur 2610006WL004482 Rani Kaur 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385782039 RANI KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
481 SUNAM PB-10-006-024-001/274
(NILOWAL) 		2610006000NRG24060620230095282 06/06/2023 Jaswinder Kaur 2610006WL004482 Jaswinder Kaur 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385782045 JASWINDER KAUR UNION BANK OF INDIA(508500)
482 SUNAM PB-10-006-024-001/275
(NILOWAL) 		2610006000NRG24060620230095283 06/06/2023 Gurmel kaur 2610006WL004482 Gurmel kaur 00468 UBIN0829129 1515 1515 Processed 10/06/2023 2385782004 GURMEL KAUR UNION BANK OF INDIA(508500)
483 SUNAM PB-10-006-024-001/283
(NILOWAL) 		2610006000NRG24060620230095285 06/06/2023 Mangu Singh 2610006WL004482 Mangu Singh 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385782044 MANGU SINGH UNION BANK OF INDIA(508500)
484 SUNAM PB-10-006-024-001/287
(NILOWAL) 		2610006000NRG24060620230095287 06/06/2023 Jaswinder Kaur 2610006WL004482 Jaswinder Kaur 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385781999 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
485 SUNAM PB-10-006-077-001/324
(KANAKWAL BHANGUAN) 		2610006000NRG24060620230095750 06/06/2023 Balwinder Singh 2610006WL004496 Balwinder Singh 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385782043 Mr. BALWINDER SINGH INDIAN BANK(607105)
486 SUNAM PB-10-006-081-001/120
(GHASIWALA) 		2610006000NRG24060620230094136 06/06/2023 BIMLA DAVI 2610006WL004438 BIMLA DAVI 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385782046 BIMLA DAVI WO SRABJIT SHARMA UNION BANK OF INDIA(508500)
487 SUNAM PB-10-006-081-001/86
(GHASIWALA) 		2610006000NRG24060620230094507 06/06/2023 RAJ KAUR 2610006WL004454 RAJ KAUR 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385782047 RAJ KAUR UNION BANK OF INDIA(508500)
488 SUNAM PB-10-006-081-001/90
(GHASIWALA) 		2610006000NRG24060620230094509 06/06/2023 Harvinder Kaur 2610006WL004454 Harvinder Kaur 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385933984 HARVINDER KAUR WO SH GURJANT SINGH UNION BANK OF INDIA(508500)
489 SUNAM PB-10-006-091-001/105
(BAKHSHIWALA) 		2610006000NRG24060620230093389 06/06/2023 bimal kaur 2610006WL004415 bimal kaur 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385782033 BIMAL KAUR ICICI BANK LTD(508534)
490 SUNAM PB-10-006-091-001/109
(BAKHSHIWALA) 		2610006000NRG24060620230094389 06/06/2023 GURMIT KAUR 2610006WL004451 GURMIT KAUR 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385782034 GURMIT KAUR UNION BANK OF INDIA(508500)
491 SUNAM PB-10-006-091-001/156
(BAKHSHIWALA) 		2610006000NRG24060620230093398 06/06/2023 Kulwinder Kaur 2610006WL004415 Kulwinder Kaur 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385782003 KULWINDER KAUR UNION BANK OF INDIA(508500)
492 SUNAM PB-10-006-091-001/168
(BAKHSHIWALA) 		2610006000NRG24060620230094398 06/06/2023 RANJIT KAUR 2610006WL004451 RANJIT KAUR 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385782042 RANJEET KAUR UNION BANK OF INDIA(508500)
493 SUNAM PB-10-006-091-001/194
(BAKHSHIWALA) 		2610006000NRG24060620230094403 06/06/2023 HARDEEP KAUR 2610006WL004451 HARDEEP KAUR 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385782031 HARDEEP KAUR UNION BANK OF INDIA(508500)
494 SUNAM PB-10-006-091-001/238
(BAKHSHIWALA) 		2610006000NRG24060620230093411 06/06/2023 Sher kaur 2610006WL004415 Sher kaur 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385782001 SHER KAUR UNION BANK OF INDIA(508500)
495 SUNAM PB-10-006-091-001/241
(BAKHSHIWALA) 		2610006000NRG24060620230093412 06/06/2023 HARDEEP KAUR 2610006WL004415 HARDEEP KAUR 00468 UBIN0829129 1212 1212 Processed 10/06/2023 2385933889 HARDEEP KAUR UNION BANK OF INDIA(508500)
496 SUNAM PB-10-006-091-001/260
(BAKHSHIWALA) 		2610006000NRG24060620230094419 06/06/2023 Sona Kaur 2610006WL004451 Sona Kaur 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385782040 SONA KAUR UNION BANK OF INDIA(508500)
497 SUNAM PB-10-006-091-001/265
(BAKHSHIWALA) 		2610006000NRG24060620230094422 06/06/2023 Golo Kaur 2610006WL004451 Golo Kaur 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385782035 GOLO KAUR UNION BANK OF INDIA(508500)
498 SUNAM PB-10-006-091-001/277
(BAKHSHIWALA) 		2610006000NRG24060620230094425 06/06/2023 Sinderpal kaur 2610006WL004451 Sinderpal kaur 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385782036 SHINDER PAL KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
499 SUNAM PB-10-006-091-001/28-A
(BAKHSHIWALA) 		2610006000NRG24060620230094427 06/06/2023 Gulab Kaur 2610006WL004451 Gulab Kaur 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385782032 GULAB KAUR UNION BANK OF INDIA(508500)
500 SUNAM PB-10-006-091-001/294
(BAKHSHIWALA) 		2610006000NRG24060620230094432 06/06/2023 MANJIT KAUR 2610006WL004451 MANJIT KAUR 00468 UBIN0829129 909 909 Processed 10/06/2023 2385782002 MANJIT KAUR CANARA BANK(508532)
501 SUNAM PB-10-006-091-001/43-A
(BAKHSHIWALA) 		2610006000NRG24060620230094443 06/06/2023 SUKHJIT KAUR 2610006WL004451 SUKHJIT KAUR 00468 UBIN0829129 1818 1818 Processed 10/06/2023 2385782041 SUKHJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 44541 44541
Total 811737 811737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_060623APB_FTO_18258 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 49086
2 SUNAM PB2610006_060623APB_FTO_18258 Canara Bank CNRB0002488 SANGRUR 1818
3 SUNAM PB2610006_060623APB_FTO_18258 Canara Bank CNRB0004199 Sunam 43935
4 SUNAM PB2610006_060623APB_FTO_18258 Central Bank Of India CBIN0284681 Sunam 11817
5 SUNAM PB2610006_060623APB_FTO_18258 District Central Cooperative Bank UTIB0SCCB01 khanouri 2424
6 SUNAM PB2610006_060623APB_FTO_18258 ICICI BANK ICIC0002963 NILOWAL 1515
7 SUNAM PB2610006_060623APB_FTO_18258 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 6666
8 SUNAM PB2610006_060623APB_FTO_18258 Indian Bank IDIB000G524 Ganduan 25452
9 SUNAM PB2610006_060623APB_FTO_18258 Indian Bank IDIB000S240 Sunam 8787
10 SUNAM PB2610006_060623APB_FTO_18258 Malwa Gramin Bank SBIN0RRMLGB Chima 1212
11 SUNAM PB2610006_060623APB_FTO_18258 Punjab & Sind Bank PSIB0000118 SUNAM 1818
12 SUNAM PB2610006_060623APB_FTO_18258 Punjab National Bank PUNB0043800 SUNAM 4545
13 SUNAM PB2610006_060623APB_FTO_18258 Punjab National Bank PUNB0063410 Sunam 42723
14 SUNAM PB2610006_060623APB_FTO_18258 Punjab National Bank PUNB0136800 CHATHE NANHERA 65145
15 SUNAM PB2610006_060623APB_FTO_18258 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 3030
16 SUNAM PB2610006_060623APB_FTO_18258 State Bank of India SBIN0003317 SHERON 110595
17 SUNAM PB2610006_060623APB_FTO_18258 State Bank of India SBIN0005577 SUNAM 9696
18 SUNAM PB2610006_060623APB_FTO_18258 State Bank of India SBIN0050030 SUNAM 110898
19 SUNAM PB2610006_060623APB_FTO_18258 State Bank of India SBIN0050034 CHEEMA 1818
20 SUNAM PB2610006_060623APB_FTO_18258 State Bank of India SBIN0050130 CHHAJLI 1515
21 SUNAM PB2610006_060623APB_FTO_18258 State Bank of India SBIN0050335 JAKHEPAL 74538
22 SUNAM PB2610006_060623APB_FTO_18258 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 10605
23 SUNAM PB2610006_060623APB_FTO_18258 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
24 SUNAM PB2610006_060623APB_FTO_18258 State Bank of India SBIN0050466 DHARAMGARH 106959
25 SUNAM PB2610006_060623APB_FTO_18258 State Bank of India SBIN0050754 SUNAM N.G.M. 5151
26 SUNAM PB2610006_060623APB_FTO_18258 State Bank of India SBIN0051068 NAMOL 56358
27 SUNAM PB2610006_060623APB_FTO_18258 UCO Bank UCBA0003069 Sunam 3636
28 SUNAM PB2610006_060623APB_FTO_18258 Union Bank of India UBIN0562947 SUNAM 3636
29 SUNAM PB2610006_060623APB_FTO_18258 Union Bank of India UBIN0829129 Sunam 44541

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