Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:13:53 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_090623APB_FTO_19845
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-10-006-022-001/130
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107724 09/06/2023 KANTO RANI 2610006WL004903 KANTO RANI 00032 UTIB0001966 1515 1515 Processed 14/06/2023 2543265393 KANTO RANI HDFC BANK LTD(607152)
2 SUNAM PB-10-006-022-001/41
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107734 09/06/2023 Jagsir singh 2610006WL004903 Jagsir singh 00032 UTIB0001966 1818 1818 Processed 14/06/2023 2543265392 JAGSIR SINGH S/O BANT SINGH AXIS BANK(607153)
SubTotal 3333 3333
3 SUNAM PB-10-006-053-001/188
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107536 09/06/2023 Hardeep Kaur 2610006WL004900 Hardeep Kaur 00045 BARB0SUNAMX 1818 1818 Processed 14/06/2023 2543265230 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
4 SUNAM PB-10-006-093-001/125
(LAKHMIR WALA) 		2610006000NRG24090620230107390 09/06/2023 Binder Kaur 2610006WL004895 Binder Kaur 00045 BARB0SUNAMX 909 909 Processed 14/06/2023 2543265229 BINDER KAUR WO JAGRUP SINGH BANK OF BARODA(606985)
SubTotal 2727 2727
5 SUNAM PB-10-006-022-001/49
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107737 09/06/2023 Kanto Devi 2610006WL004903 Kanto Devi 00048 BKID0006593 1818 1818 Processed 14/06/2023 2543265351 KANTO DEVI WO CHARANJIT SINGH BANK OF INDIA(508505)
6 SUNAM PB-10-006-022-001/80
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107756 09/06/2023 Sawarno Devi 2610006WL004903 Sawarno Devi 00048 BKID0006593 1818 1818 Processed 14/06/2023 2543265352 SAWARNO DEVI WO MEHARU RAM BANK OF INDIA(508505)
7 SUNAM PB-10-006-053-001/211
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107549 09/06/2023 Hardeep Kaur 2610006WL004900 Hardeep Kaur 00048 BKID0006593 1212 1212 Processed 14/06/2023 2543265301 HARDEEP KAUR W/O KALA SINGH BANK OF INDIA(508505)
8 SUNAM PB-10-006-053-001/223
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107551 09/06/2023 Suman Kaur 2610006WL004900 Suman Kaur 00048 BKID0006593 1212 1212 Processed 14/06/2023 2543265353 SUMAN KAUR W/O BHIMA SINGH BANK OF INDIA(508505)
9 SUNAM PB-10-006-053-001/287
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107562 09/06/2023 Manpreet Kaur 2610006WL004900 Manpreet Kaur 00048 BKID0006593 1515 1515 Processed 14/06/2023 2543265350 MANPREET KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 7575 7575
10 SUNAM PB-10-006-093-001/28
(LAKHMIR WALA) 		2610006000NRG24090620230107411 09/06/2023 SARABJIT KAUR 2610006WL004895 SARABJIT KAUR 00051 MAHB0001659 909 909 Processed 14/06/2023 2543265324 SARABJIT KAUR W/O TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
11 SUNAM PB-10-006-093-001/121
(LAKHMIR WALA) 		2610006000NRG24090620230107387 09/06/2023 Sarabjit Kaur 2610006WL004895 Sarabjit Kaur 00078 CNRB0004199 606 606 Processed 14/06/2023 2543265256 SARBJIT KAUR CANARA BANK(508532)
12 SUNAM PB-10-006-093-001/123
(LAKHMIR WALA) 		2610006000NRG24090620230107388 09/06/2023 Virpal Kaur 2610006WL004895 Virpal Kaur 00078 CNRB0004199 909 909 Processed 14/06/2023 2543265228 VIRPAL KAUR CANARA BANK(508532)
13 SUNAM PB-10-006-093-001/124
(LAKHMIR WALA) 		2610006000NRG24090620230107389 09/06/2023 Paramjit Kaur 2610006WL004895 Paramjit Kaur 00078 CNRB0004199 909 909 Processed 14/06/2023 2543265257 PARAMJIT KAUR CANARA BANK(508532)
14 SUNAM PB-10-006-093-001/17
(LAKHMIR WALA) 		2610006000NRG24090620230107396 09/06/2023 RAJINDER KAUR 2610006WL004895 RAJINDER KAUR 00078 CNRB0004199 909 909 Rejected 14/06/2023 2543265227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SUNAM PB-10-006-093-001/206
(LAKHMIR WALA) 		2610006000NRG24090620230107402 09/06/2023 Amandeep Kaur 2610006WL004895 Amandeep Kaur 00078 CNRB0004199 909 909 Processed 14/06/2023 2543265224 AMANDEEP KAUR CANARA BANK(508532)
16 SUNAM PB-10-006-093-001/31
(LAKHMIR WALA) 		2610006000NRG24090620230107414 09/06/2023 NACHATER KAUR 2610006WL004895 NACHATER KAUR 00078 CNRB0004199 909 909 Processed 14/06/2023 2543265223 NACHHATAR KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
17 SUNAM PB-10-006-093-001/4
(LAKHMIR WALA) 		2610006000NRG24090620230107418 09/06/2023 RAMDAS SINGH 2610006WL004895 RAMDAS SINGH 00078 CNRB0004199 909 909 Processed 14/06/2023 2543265222 RAM DASS SINGH D S W O JAGRUP SINGH PUNJAB & SIND BANK(607087)
18 SUNAM PB-10-006-093-001/41
(LAKHMIR WALA) 		2610006000NRG24090620230107419 09/06/2023 KULDEEP KAUR 2610006WL004895 KULDEEP KAUR 00078 CNRB0004199 606 606 Processed 14/06/2023 2543265226 KULDEEP KAUR CANARA BANK(508532)
19 SUNAM PB-10-006-093-001/46
(LAKHMIR WALA) 		2610006000NRG24090620230107420 09/06/2023 Rajvir Kaur 2610006WL004895 Rajvir Kaur 00078 CNRB0004199 303 303 Processed 14/06/2023 2543265282 RAJVEER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
20 SUNAM PB-10-006-093-001/58
(LAKHMIR WALA) 		2610006000NRG24090620230107427 09/06/2023 SUKPAL KAUR 2610006WL004895 SUKPAL KAUR 00078 CNRB0004199 909 909 Processed 14/06/2023 2543265225 SUKHPAL KAUR CANARA BANK(508532)
21 SUNAM PB-10-006-093-001/67
(LAKHMIR WALA) 		2610006000NRG24090620230107432 09/06/2023 VEERBAL SINGH 2610006WL004895 VEERBAL SINGH 00078 CNRB0004199 909 909 Processed 14/06/2023 2543265221 BIRBAL SINGH UCO BANK(607066)
22 SUNAM PB-10-006-093-001/96
(LAKHMIR WALA) 		2610006000NRG24090620230107448 09/06/2023 Kiranpal kaur 2610006WL004895 Kiranpal kaur 00078 CNRB0004199 303 303 Processed 14/06/2023 2543265220 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
23 SUNAM PB-10-006-003-001/6
(CHHAJLA) 		2610006000NRG24090620230107053 09/06/2023 Karamjit Kaur 2610006WL004886 Karamjit Kaur 00089 CBIN0284681 303 303 Processed 14/06/2023 2543265169 KARAMJIT KAUR ICICI BANK LTD(508534)
24 SUNAM PB-10-006-006-001/145
(SATOJ) 		2610006000NRG24090620230106850 09/06/2023 HARDEEP KAUR 2610006WL004882 HARDEEP KAUR 00089 CBIN0284681 1818 1818 Processed 14/06/2023 2543265260 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
25 SUNAM PB-10-006-041-001/18
(AKAALGARH) 		2610006000NRG24090620230107065 09/06/2023 Kashmir Kaur 2610006WL004888 Kashmir Kaur 00089 CBIN0284681 1212 1212 Processed 14/06/2023 2543265197 Ms. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
26 SUNAM PB-10-006-041-001/45
(AKAALGARH) 		2610006000NRG24090620230107076 09/06/2023 Paramjit Kaur 2610006WL004888 Paramjit Kaur 00089 CBIN0284681 1515 1515 Processed 14/06/2023 2543265216 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
27 SUNAM PB-10-006-041-001/5
(AKAALGARH) 		2610006000NRG24090620230107078 09/06/2023 Rani Kaur 2610006WL004888 Rani Kaur 00089 CBIN0284681 1212 1212 Processed 14/06/2023 2543265203 Mr. RANI KAUR CENTRAL BANK OF INDIA(607115)
28 SUNAM PB-10-006-053-001/191
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107539 09/06/2023 Raj Kaur 2610006WL004900 Raj Kaur 00089 CBIN0284681 1212 1212 Processed 14/06/2023 2543265207 RAJ KAUR HDFC BANK LTD(607152)
29 SUNAM PB-10-006-053-001/192
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107540 09/06/2023 Soma Kaur 2610006WL004900 Soma Kaur 00089 CBIN0284681 1818 1818 Processed 14/06/2023 2543265206 SOMA KAUR W/O NAIB SINGH BANK OF INDIA(508505)
SubTotal 9090 9090
30 SUNAM PB-10-006-093-001/105
(LAKHMIR WALA) 		2610006000NRG24090620230107386 09/06/2023 Harbans Singh 2610006WL004895 Harbans Singh 00114 UTIB0SCCB01 909 909 Processed 14/06/2023 2543265136 HARBANS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 909 909
31 SUNAM PB-10-006-006-001/5
(SATOJ) 		2610006000NRG24090620230106870 09/06/2023 BALJEET KAUR 2610006WL004882 BALJEET KAUR 00152 HDFC0001412 1818 1818 Rejected 14/06/2023 2543265231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SUNAM PB-10-006-093-001/70
(LAKHMIR WALA) 		2610006000NRG24090620230107434 09/06/2023 TARSEM SINGH 2610006WL004895 TARSEM SINGH 00152 HDFC0001412 909 909 Processed 14/06/2023 2543265127 TARSEM SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
33 SUNAM PB-10-006-022-001/42
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107735 09/06/2023 Ajaib singh 2610006WL004903 Ajaib singh 00152 HDFC0003586 1818 1818 Processed 14/06/2023 2543265234 AJAIB SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
34 SUNAM PB-10-006-022-001/63
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107747 09/06/2023 Sukhi Devi 2610006WL004903 Sukhi Devi 00152 HDFC0003586 1818 1818 Processed 14/06/2023 2543265233 SUKHI DEVI HDFC BANK LTD(607152)
35 SUNAM PB-10-006-022-001/79
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107755 09/06/2023 Jeeto Devi 2610006WL004903 Jeeto Devi 00152 HDFC0003586 1818 1818 Processed 14/06/2023 2543265232 JEETO DEVI HDFC BANK LTD(607152)
SubTotal 5454 5454
36 SUNAM PB-10-006-003-001/144
(CHHAJLA) 		2610006000NRG24090620230107041 09/06/2023 Bhinder Kaur 2610006WL004886 Bhinder Kaur 00168 ICIC0002963 1212 1212 Processed 14/06/2023 2543265142 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
37 SUNAM PB-10-006-022-001/106
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107713 09/06/2023 Paramjit Devi 2610006WL004903 Paramjit Devi 00176 IDIB000S240 909 909 Processed 14/06/2023 2543265355 PARAMJIT DEVI W O MANJIT RAM PUNJAB GRAMIN BANK(607138)
38 SUNAM PB-10-006-093-001/201
(LAKHMIR WALA) 		2610006000NRG24090620230107401 09/06/2023 Gurdeep Kaur 2610006WL004895 Gurdeep Kaur 00176 IDIB000S240 606 606 Processed 15/06/2023 2543265354 Mrs. Gurdeep Kaur INDIAN BANK(607105)
39 SUNAM PB-10-006-093-001/86
(LAKHMIR WALA) 		2610006000NRG24090620230107441 09/06/2023 Mandeep kaur 2610006WL004895 Mandeep kaur 00176 IDIB000S240 909 909 Processed 15/06/2023 2543265327 Mrs. MANDEEP KAUR INDIAN BANK(607105)
40 SUNAM PB-10-006-093-001/92
(LAKHMIR WALA) 		2610006000NRG24090620230107446 09/06/2023 Pritpal kaur 2610006WL004895 Pritpal kaur 00176 IDIB000S240 606 606 Processed 15/06/2023 2543265326 Mrs. PRITPAL KAUR INDIAN BANK(607105)
SubTotal 3030 3030
41 SUNAM PB-10-006-022-001/127
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107722 09/06/2023 Hanso Devi 2610006WL004903 Hanso Devi 00176 IDIB000S789 1818 1818 Processed 14/06/2023 2543265237 HANSO DEVI W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
42 SUNAM PB-10-006-022-001/68
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107750 09/06/2023 Sheela ram 2610006WL004903 Sheela ram 00176 IDIB000S789 1818 1818 Processed 14/06/2023 2543265236 SHEELA DEVI W O BALKAR RAM PUNJAB GRAMIN BANK(607138)
43 SUNAM PB-10-006-093-001/104
(LAKHMIR WALA) 		2610006000NRG24090620230107385 09/06/2023 Manpreet kaur 2610006WL004895 Manpreet kaur 00176 IDIB000S789 909 909 Processed 15/06/2023 2543265235 Ms. MANPREET KAUR INDIAN BANK(607105)
SubTotal 4545 4545
44 SUNAM PB-10-006-006-001/115
(SATOJ) 		2610006000NRG24090620230106845 09/06/2023 JARNAIL SINGH 2610006WL004882 JARNAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543265356 JARNAIL SINGH S O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
45 SUNAM PB-10-006-006-001/118
(SATOJ) 		2610006000NRG24090620230106846 09/06/2023 RANJEET KAUR 2610006WL004882 RANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2543265358 RANJIT KAUR W O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
46 SUNAM PB-10-006-006-001/134
(SATOJ) 		2610006000NRG24090620230106848 09/06/2023 SANTO KAUR 2610006WL004882 SANTO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543265361 SANTO W O BAWA SINGH PUNJAB GRAMIN BANK(607138)
47 SUNAM PB-10-006-006-001/139
(SATOJ) 		2610006000NRG24090620230106849 09/06/2023 JASWANT KAUR 2610006WL004882 JASWANT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/06/2023 2543265363 JASWANT KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
48 SUNAM PB-10-006-006-001/146
(SATOJ) 		2610006000NRG24090620230106851 09/06/2023 Makhan singh 2610006WL004882 Makhan singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543265365 MAKHAN SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
49 SUNAM PB-10-006-006-001/173
(SATOJ) 		2610006000NRG24090620230106852 09/06/2023 LAKHWINDER SINGH 2610006WL004882 LAKHWINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543265364 LAKHWINDER SINGH S O CHARNA SINGH PUNJAB GRAMIN BANK(607138)
50 SUNAM PB-10-006-006-001/182
(SATOJ) 		2610006000NRG24090620230106853 09/06/2023 SINDER KAUR 2610006WL004882 SINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2543265366 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
51 SUNAM PB-10-006-006-001/185
(SATOJ) 		2610006000NRG24090620230106854 09/06/2023 MOHINDER KAUR 2610006WL004882 MOHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543265360 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
52 SUNAM PB-10-006-006-001/199
(SATOJ) 		2610006000NRG24090620230106856 09/06/2023 JAGGA SINGH 2610006WL004882 JAGGA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543265362 JAGGA SINGH S/O HUKAMA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
53 SUNAM PB-10-006-006-001/201
(SATOJ) 		2610006000NRG24090620230106857 09/06/2023 CHARANJEET KAUR 2610006WL004882 CHARANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543265359 CHARANJIT KAUR W O SHIVCHARAN SINGH PUNJAB GRAMIN BANK(607138)
54 SUNAM PB-10-006-006-001/207
(SATOJ) 		2610006000NRG24090620230106858 09/06/2023 RAJWINDER KAUR 2610006WL004882 RAJWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543265357 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
55 SUNAM PB-10-006-006-001/220
(SATOJ) 		2610006000NRG24090620230106859 09/06/2023 Raj Kaur 2610006WL004882 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543265298 MRS RAJ KAUR STATE BANK OF INDIA(508548)
56 SUNAM PB-10-006-006-001/230
(SATOJ) 		2610006000NRG24090620230106860 09/06/2023 Gurmit Kaur 2610006WL004882 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543265299 GURMEET KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
57 SUNAM PB-10-006-006-001/232
(SATOJ) 		2610006000NRG24090620230106861 09/06/2023 Jaswinder Kaur 2610006WL004882 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2543265300 JASWINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
58 SUNAM PB-10-006-071-001/203
(BEER KALAN) 		2610006000NRG24090620230106950 09/06/2023 Paramjit Kaur 2610006WL004884 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543265382 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 25755 25755
59 SUNAM PB-10-006-022-001/66
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107748 09/06/2023 Debu ram 2610006WL004903 Debu ram 00349 PSIB0000118 1818 1818 Processed 14/06/2023 2543265395 DEBU RAM S O SHAMA RAM PUNJAB GRAMIN BANK(607138)
60 SUNAM PB-10-006-041-001/13
(AKAALGARH) 		2610006000NRG24090620230107063 09/06/2023 Sukhwinder Kaur 2610006WL004888 Sukhwinder Kaur 00349 PSIB0000118 1515 1515 Processed 14/06/2023 2543265286 SUKHWINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
61 SUNAM PB-10-006-041-001/15
(AKAALGARH) 		2610006000NRG24090620230107081 09/06/2023 Sandeep Kaur 2610006WL004889 Sandeep Kaur 00349 PSIB0000118 1515 1515 Processed 14/06/2023 2543265291 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
62 SUNAM PB-10-006-041-001/17
(AKAALGARH) 		2610006000NRG24090620230107083 09/06/2023 jasveer Kaur 2610006WL004889 jasveer Kaur 00349 PSIB0000118 1212 1212 Processed 14/06/2023 2543265295 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
63 SUNAM PB-10-006-041-001/19
(AKAALGARH) 		2610006000NRG24090620230107084 09/06/2023 Jeet Singh 2610006WL004889 Jeet Singh 00349 PSIB0000118 1515 1515 Processed 14/06/2023 2543265285 MANJEET KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
64 SUNAM PB-10-006-041-001/21
(AKAALGARH) 		2610006000NRG24090620230107067 09/06/2023 Kamaljeet Kaur 2610006WL004888 Kamaljeet Kaur 00349 PSIB0000118 1515 1515 Processed 14/06/2023 2543265290 KAMALJEET KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
65 SUNAM PB-10-006-041-001/23
(AKAALGARH) 		2610006000NRG24090620230107068 09/06/2023 Ranjit Kaur 2610006WL004888 Ranjit Kaur 00349 PSIB0000118 909 909 Processed 14/06/2023 2543265288 RANJEET KAUR W/O AMREEK SINGH PUNJAB & SIND BANK(607087)
66 SUNAM PB-10-006-041-001/24
(AKAALGARH) 		2610006000NRG24090620230107085 09/06/2023 Paramjit Kaur 2610006WL004889 Paramjit Kaur 00349 PSIB0000118 1212 1212 Processed 14/06/2023 2543265293 PARAMJIT KAUR HDFC BANK LTD(607152)
67 SUNAM PB-10-006-041-001/25
(AKAALGARH) 		2610006000NRG24090620230107086 09/06/2023 Kulwant Kaur 2610006WL004889 Kulwant Kaur 00349 PSIB0000118 909 909 Processed 14/06/2023 2543265289 KULWANT KAUR HDFC BANK LTD(607152)
68 SUNAM PB-10-006-041-001/37
(AKAALGARH) 		2610006000NRG24090620230107071 09/06/2023 Balbir Kaur 2610006WL004888 Balbir Kaur 00349 PSIB0000118 909 909 Processed 14/06/2023 2543265292 BALBIR KAUR WO NIKKA SINGH PUNJAB & SIND BANK(607087)
69 SUNAM PB-10-006-041-001/39
(AKAALGARH) 		2610006000NRG24090620230107072 09/06/2023 Harbans Singh 2610006WL004888 Harbans Singh 00349 PSIB0000118 1515 1515 Processed 14/06/2023 2543265287 HARBANS SINGH SO JABANDH SINGH PUNJAB & SIND BANK(607087)
70 SUNAM PB-10-006-041-001/4
(AKAALGARH) 		2610006000NRG24090620230107073 09/06/2023 Diljit Kaur 2610006WL004888 Diljit Kaur 00349 PSIB0000118 909 909 Processed 14/06/2023 2543265086 DALJEET KAUR PUNJAB & SIND BANK(607087)
71 SUNAM PB-10-006-041-001/41
(AKAALGARH) 		2610006000NRG24090620230107074 09/06/2023 Baljinder Kaur 2610006WL004888 Baljinder Kaur 00349 PSIB0000118 909 909 Processed 14/06/2023 2543265294 BALJINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
72 SUNAM PB-10-006-093-001/103
(LAKHMIR WALA) 		2610006000NRG24090620230107384 09/06/2023 Tej 2610006WL004895 Tej 00349 PSIB0000118 909 909 Processed 14/06/2023 2543265394 GURTEJ KAUR & D.S.W.O.SNG PUNJAB & SIND BANK(607087)
73 SUNAM PB-10-006-093-001/127
(LAKHMIR WALA) 		2610006000NRG24090620230107391 09/06/2023 Kulvinder Kaur 2610006WL004895 Kulvinder Kaur 00349 PSIB0000118 909 909 Processed 14/06/2023 2543265084 KULWINDER KAUR PUNJAB & SIND BANK(607087)
74 SUNAM PB-10-006-093-001/181
(LAKHMIR WALA) 		2610006000NRG24090620230107399 09/06/2023 Amandeep Kaur 2610006WL004895 Amandeep Kaur 00349 PSIB0000118 909 909 Processed 14/06/2023 2543265087 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
75 SUNAM PB-10-006-093-001/213
(LAKHMIR WALA) 		2610006000NRG24090620230107403 09/06/2023 Dalawar Singh 2610006WL004895 Dalawar Singh 00349 PSIB0000118 606 606 Processed 14/06/2023 2543265396 DALAWAR SINGH PUNJAB & SIND BANK(607087)
76 SUNAM PB-10-006-093-001/231
(LAKHMIR WALA) 		2610006000NRG24090620230107408 09/06/2023 GURPREET KAUR 2610006WL004895 GURPREET KAUR 00349 PSIB0000118 606 606 Processed 14/06/2023 2543265083 GURPREET KAUR PUNJAB & SIND BANK(607087)
77 SUNAM PB-10-006-093-001/3
(LAKHMIR WALA) 		2610006000NRG24090620230107412 09/06/2023 ANGRAJ KAUR 2610006WL004895 ANGRAJ KAUR 00349 PSIB0000118 909 909 Processed 14/06/2023 2543265399 ANGREJ KAUR & DSSO SANGRUR 216818 PUNJAB & SIND BANK(607087)
78 SUNAM PB-10-006-093-001/52
(LAKHMIR WALA) 		2610006000NRG24090620230107423 09/06/2023 KARAM SINGH 2610006WL004895 KARAM SINGH 00349 PSIB0000118 606 606 Processed 14/06/2023 2543265297 KARAM SINGH D S W O S JAGAN SINGH PUNJAB & SIND BANK(607087)
79 SUNAM PB-10-006-093-001/82
(LAKHMIR WALA) 		2610006000NRG24090620230107440 09/06/2023 Jaspal kaur 2610006WL004895 Jaspal kaur 00349 PSIB0000118 909 909 Processed 14/06/2023 2543265085 JASPAL KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
80 SUNAM PB-10-006-093-001/9
(LAKHMIR WALA) 		2610006000NRG24090620230107443 09/06/2023 GURMEET KAUR 2610006WL004895 GURMEET KAUR 00349 PSIB0000118 909 909 Processed 15/06/2023 2543265397 Mrs. GURMEET KAUR INDIAN BANK(607105)
81 SUNAM PB-10-006-093-001/90
(LAKHMIR WALA) 		2610006000NRG24090620230107444 09/06/2023 Sarabjit Kaur 2610006WL004895 Sarabjit Kaur 00349 PSIB0000118 606 606 Processed 14/06/2023 2543265400 SARABJIT KAUR W/O AMANDEEP SINGH PUNJAB & SIND BANK(607087)
82 SUNAM PB-10-006-093-001/91
(LAKHMIR WALA) 		2610006000NRG24090620230107445 09/06/2023 Karnail Kaur 2610006WL004895 Karnail Kaur 00349 PSIB0000118 606 606 Processed 14/06/2023 2543265296 KARNAIL KAUR D S W O S GURMAIL SINGH PUNJAB & SIND BANK(607087)
83 SUNAM PB-10-006-093-001/99
(LAKHMIR WALA) 		2610006000NRG24090620230107449 09/06/2023 Naseeb Kaur 2610006WL004895 Naseeb Kaur 00349 PSIB0000118 909 909 Processed 14/06/2023 2543265398 NASIB KAUR WO BADLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
84 SUNAM PB-10-006-006-001/278
(SATOJ) 		2610006000NRG24090620230106864 09/06/2023 Kala Singh 2610006WL004882 Kala Singh 00349 PSIB0021196 1818 1818 Processed 14/06/2023 2543265105 KALA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
85 SUNAM PB-10-006-006-001/342
(SATOJ) 		2610006000NRG24090620230106869 09/06/2023 Birpal Kaur 2610006WL004882 Birpal Kaur 00349 PSIB0021196 1818 1818 Processed 14/06/2023 2543265279 BIRPAL KAUR PUNJAB & SIND BANK(607087)
86 SUNAM PB-10-006-006-001/52
(SATOJ) 		2610006000NRG24090620230106871 09/06/2023 labh kaur 2610006WL004882 labh kaur 00349 PSIB0021196 1515 1515 Processed 14/06/2023 2543265106 Labh Kaur PUNJAB & SIND BANK(607087)
87 SUNAM PB-10-006-071-001/157
(BEER KALAN) 		2610006000NRG24090620230106946 09/06/2023 Simarjit Kaur 2610006WL004884 Simarjit Kaur 00349 PSIB0021196 1818 1818 Processed 14/06/2023 2543265110 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
88 SUNAM PB-10-006-071-001/195
(BEER KALAN) 		2610006000NRG24090620230106948 09/06/2023 Sarabjit kaur 2610006WL004884 Sarabjit kaur 00349 PSIB0021196 1515 1515 Processed 14/06/2023 2543265109 SARBJIT KAUR PUNJAB & SIND BANK(607087)
89 SUNAM PB-10-006-071-001/199
(BEER KALAN) 		2610006000NRG24090620230106949 09/06/2023 Manpreet Kaur 2610006WL004884 Manpreet Kaur 00349 PSIB0021196 1515 1515 Processed 14/06/2023 2543265107 MANPREET KAUR PUNJAB & SIND BANK(607087)
90 SUNAM PB-10-006-071-001/244
(BEER KALAN) 		2610006000NRG24090620230106953 09/06/2023 Nikki Kaur 2610006WL004884 Nikki Kaur 00349 PSIB0021196 1818 1818 Processed 14/06/2023 2543265104 NIKI KAUR PUNJAB & SIND BANK(607087)
91 SUNAM PB-10-006-071-001/249
(BEER KALAN) 		2610006000NRG24090620230106954 09/06/2023 Gurpreet Kaur 2610006WL004884 Gurpreet Kaur 00349 PSIB0021196 1515 1515 Processed 14/06/2023 2543265108 GURPREET KAUR HDFC BANK LTD(607152)
92 SUNAM PB-10-006-071-001/251
(BEER KALAN) 		2610006000NRG24090620230106955 09/06/2023 Jaspal Kaur 2610006WL004884 Jaspal Kaur 00349 PSIB0021196 1818 1818 Processed 14/06/2023 2543265280 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
93 SUNAM PB-10-006-006-001/309
(SATOJ) 		2610006000NRG24090620230106866 09/06/2023 KARAMJIT KAUR 2610006WL004882 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543265385 KARAMJIT KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
94 SUNAM PB-10-006-006-001/56
(SATOJ) 		2610006000NRG24090620230106872 09/06/2023 jarnail kaur 2610006WL004882 jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543265367 JARNAIL KAUR W O BALLAM SINGH PUNJAB GRAMIN BANK(607138)
95 SUNAM PB-10-006-022-001/105
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107712 09/06/2023 Bholi Devi 2610006WL004903 Bholi Devi 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2543265387 BHOLI DEVI PUNJAB GRAMIN BANK(607138)
96 SUNAM PB-10-006-022-001/114
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107714 09/06/2023 Ladi Kaur 2610006WL004903 Ladi Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543265388 LADI DEVI HDFC BANK LTD(607152)
97 SUNAM PB-10-006-022-001/115
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107715 09/06/2023 Joginder Devi 2610006WL004903 Joginder Devi 00352 PUNB0PGB003 303 303 Processed 14/06/2023 2543265370 JOGINDER DEVI PUNJAB GRAMIN BANK(607138)
98 SUNAM PB-10-006-022-001/116
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107716 09/06/2023 Sito 2610006WL004903 Sito 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543265374 SITO W O KISHAN RAM PUNJAB GRAMIN BANK(607138)
99 SUNAM PB-10-006-022-001/119
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107718 09/06/2023 Asha Devi 2610006WL004903 Asha Devi 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543265390 ASHA DEVI W/O KARMA RAM PUNJAB GRAMIN BANK(607138)
100 SUNAM PB-10-006-022-001/120
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107720 09/06/2023 Geeta 2610006WL004903 Geeta 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543265379 GEETA W O CHARANJIT RAM PUNJAB GRAMIN BANK(607138)
101 SUNAM PB-10-006-022-001/128
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107723 09/06/2023 SABI DEVI 2610006WL004903 SABI DEVI 00352 PUNB0PGB003 303 303 Processed 14/06/2023 2543265389 MISS FULLAN DEVI STATE BANK OF INDIA(508548)
102 SUNAM PB-10-006-022-001/131
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107725 09/06/2023 Maghar singh 2610006WL004903 Maghar singh 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543265384 MAGHAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
103 SUNAM PB-10-006-022-001/132
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107726 09/06/2023 SEEMA RANI 2610006WL004903 SEEMA RANI 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543265391 SEEMA RANI WO SHAMA RAM BANK OF INDIA(508505)
104 SUNAM PB-10-006-022-001/133
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107727 09/06/2023 BHARPOORI DEVI 2610006WL004903 BHARPOORI DEVI 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543265376 BHARPOORI DEVI W O BHOLA RAM PUNJAB GRAMIN BANK(607138)
105 SUNAM PB-10-006-022-001/135
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107728 09/06/2023 BHOLI DEVI 2610006WL004903 BHOLI DEVI 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543265373 BHOLI DEVI PUNJAB GRAMIN BANK(607138)
106 SUNAM PB-10-006-022-001/19
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107729 09/06/2023 MEERA RAM 2610006WL004903 MEERA RAM 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543265368 MEER RAM S O WARIYAM CHAND PUNJAB GRAMIN BANK(607138)
107 SUNAM PB-10-006-022-001/40
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107733 09/06/2023 Gurmit Devi 2610006WL004903 Gurmit Devi 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543265383 GURMIT DEVI W O BAJANRAM VII LHADIAL KH PUNJAB GRAMIN BANK(607138)
108 SUNAM PB-10-006-022-001/51
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107738 09/06/2023 Binddo Devi 2610006WL004903 Binddo Devi 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543265375 BINDO DEVI PUNJAB GRAMIN BANK(607138)
109 SUNAM PB-10-006-022-001/54
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107740 09/06/2023 Chharano Devi 2610006WL004903 Chharano Devi 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543265377 CHARANO DEVI W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
110 SUNAM PB-10-006-022-001/55
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107741 09/06/2023 Bheeroj devi 2610006WL004903 Bheeroj devi 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543265369 BHEERO DEVI W O JEETA RAM PUNJAB GRAMIN BANK(607138)
111 SUNAM PB-10-006-022-001/56
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107742 09/06/2023 Chhindi Devi 2610006WL004903 Chhindi Devi 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543265372 CHHINDI DEVI PUNJAB GRAMIN BANK(607138)
112 SUNAM PB-10-006-022-001/58
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107744 09/06/2023 Sonia Devi 2610006WL004903 Sonia Devi 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2543265386 SONIA DEVI PUNJAB GRAMIN BANK(607138)
113 SUNAM PB-10-006-022-001/61
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107746 09/06/2023 Maya Rani 2610006WL004903 Maya Rani 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543265381 MAYA RANI W O MANGAL RAM PUNJAB GRAMIN BANK(607138)
114 SUNAM PB-10-006-022-001/74
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107752 09/06/2023 Mahinder Devi 2610006WL004903 Mahinder Devi 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543265378 MAHINDER DEVI W O VAKIL RAM PUNJAB GRAMIN BANK(607138)
115 SUNAM PB-10-006-022-001/77
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107754 09/06/2023 Babi Devi 2610006WL004903 Babi Devi 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543265380 BABI DEVI PUNJAB GRAMIN BANK(607138)
116 SUNAM PB-10-006-022-001/94
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107760 09/06/2023 Kuldeep Ram 2610006WL004903 Kuldeep Ram 00352 PUNB0PGB003 606 606 Processed 14/06/2023 2543265371 KULDEEP RAM PUNJAB GRAMIN BANK(607138)
SubTotal 35451 35451
117 SUNAM PB-10-006-022-001/28
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107732 09/06/2023 Dev Singh 2610006WL004903 Dev Singh 00354 PUNB0043800 1515 1515 Processed 14/06/2023 2543265090 DEV SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
118 SUNAM PB-10-006-022-001/57
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107743 09/06/2023 Beeba Devi 2610006WL004903 Beeba Devi 00354 PUNB0043800 1818 1818 Processed 14/06/2023 2543265092 BEEBA DEVI WO SHAMA RAM PUNJAB NATIONAL BANK(508568)
119 SUNAM PB-10-006-022-001/59
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107745 09/06/2023 Maya Devi 2610006WL004903 Maya Devi 00354 PUNB0043800 1212 1212 Processed 14/06/2023 2543265091 MAYA DEVI W/O RAMA RAM PUNJAB NATIONAL BANK(508568)
120 SUNAM PB-10-006-022-001/88
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107758 09/06/2023 Baldev singh 2610006WL004903 Baldev singh 00354 PUNB0043800 1818 1818 Processed 14/06/2023 2543265088 BALDEV SINGH S/O GURCHARAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
121 SUNAM PB-10-006-022-001/97
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107761 09/06/2023 Jangro 2610006WL004903 Jangro 00354 PUNB0043800 1818 1818 Processed 14/06/2023 2543265093 JANGIRO W O MUKHA RAM PUNJAB GRAMIN BANK(607138)
122 SUNAM PB-10-006-041-001/28
(AKAALGARH) 		2610006000NRG24090620230107069 09/06/2023 Gurdev Kaur 2610006WL004888 Gurdev Kaur 00354 PUNB0043800 909 909 Processed 14/06/2023 2543265089 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
123 SUNAM PB-10-006-053-001/138
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107523 09/06/2023 MANPREET KAUR 2610006WL004900 MANPREET KAUR 00354 PUNB0043800 1212 1212 Processed 14/06/2023 2543265099 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
124 SUNAM PB-10-006-053-001/190
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107538 09/06/2023 Kiranjit Kaur 2610006WL004900 Kiranjit Kaur 00354 PUNB0043800 1818 1818 Processed 14/06/2023 2543265098 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
125 SUNAM PB-10-006-053-001/222
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107550 09/06/2023 Simranjeet Kaur 2610006WL004900 Simranjeet Kaur 00354 PUNB0043800 1212 1212 Processed 14/06/2023 2543265097 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
126 SUNAM PB-10-006-053-001/251
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107557 09/06/2023 Mandeep Kaur 2610006WL004900 Mandeep Kaur 00354 PUNB0043800 1515 1515 Processed 14/06/2023 2543265283 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
127 SUNAM PB-10-006-053-001/305
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107567 09/06/2023 SUKHPAL KAUR 2610006WL004900 SUKHPAL KAUR 00354 PUNB0043800 1515 1515 Processed 14/06/2023 2543265095 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
128 SUNAM PB-10-006-053-001/32
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107570 09/06/2023 KIRANPAL KAUR 2610006WL004900 KIRANPAL KAUR 00354 PUNB0043800 1515 1515 Processed 14/06/2023 2543265096 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
129 SUNAM PB-10-006-053-001/330
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107577 09/06/2023 PARAMJIT KAUR 2610006WL004900 PARAMJIT KAUR 00354 PUNB0043800 1818 1818 Processed 14/06/2023 2543265100 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
130 SUNAM PB-10-006-053-001/48
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107579 09/06/2023 Sinder Kaur 2610006WL004900 Sinder Kaur 00354 PUNB0043800 1515 1515 Processed 14/06/2023 2543265094 SINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
131 SUNAM PB-10-006-053-001/78
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107585 09/06/2023 bimla kaur 2610006WL004900 bimla kaur 00354 PUNB0043800 1212 1212 Processed 14/06/2023 2543265284 BIMLA KAUR WO SOHAN SINGH UCO BANK(607066)
SubTotal 22422 22422
132 SUNAM PB-10-006-022-001/22
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107730 09/06/2023 Dalbara singh 2610006WL004903 Dalbara singh 00354 PUNB0063410 1818 1818 Processed 14/06/2023 2543265101 DALBARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
133 SUNAM PB-10-006-053-001/1
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107515 09/06/2023 Kashmir Kaur 2610006WL004900 Kashmir Kaur 00354 PUNB0136800 303 303 Processed 14/06/2023 2543265126 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
134 SUNAM PB-10-006-053-001/117
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107518 09/06/2023 MURTI KAUR 2610006WL004900 MURTI KAUR 00354 PUNB0136800 1515 1515 Processed 14/06/2023 2543265115 MURTI WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
135 SUNAM PB-10-006-053-001/120
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107519 09/06/2023 AJMER KAUR 2610006WL004900 AJMER KAUR 00354 PUNB0136800 1515 1515 Processed 14/06/2023 2543265117 AJMER KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
136 SUNAM PB-10-006-053-001/131
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107520 09/06/2023 Gurmeet Kaur 2610006WL004900 Gurmeet Kaur 00354 PUNB0136800 909 909 Processed 14/06/2023 2543265123 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
137 SUNAM PB-10-006-053-001/134
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107521 09/06/2023 Charanjit Kaur 2610006WL004900 Charanjit Kaur 00354 PUNB0136800 909 909 Rejected 14/06/2023 2543265120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 SUNAM PB-10-006-053-001/144
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107525 09/06/2023 CHARANJIT KAUR 2610006WL004900 CHARANJIT KAUR 00354 PUNB0136800 909 909 Processed 14/06/2023 2543265124 CHARANJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
139 SUNAM PB-10-006-053-001/146
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107526 09/06/2023 BALJEET KAUR 2610006WL004900 BALJEET KAUR 00354 PUNB0136800 909 909 Processed 14/06/2023 2543265113 BALJIT KAUR HDFC BANK LTD(607152)
140 SUNAM PB-10-006-053-001/149
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107527 09/06/2023 BANT KAUR 2610006WL004900 BANT KAUR 00354 PUNB0136800 1818 1818 Processed 14/06/2023 2543265125 MRS BANT KAUR STATE BANK OF INDIA(508548)
141 SUNAM PB-10-006-053-001/152
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107528 09/06/2023 JASMAIL KAUR 2610006WL004900 JASMAIL KAUR 00354 PUNB0136800 1212 1212 Processed 14/06/2023 2543265118 JASMEL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
142 SUNAM PB-10-006-053-001/158
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107529 09/06/2023 KULWINDER KAUR 2610006WL004900 KULWINDER KAUR 00354 PUNB0136800 1818 1818 Processed 14/06/2023 2543265114 KULWINDER KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
143 SUNAM PB-10-006-053-001/160
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107530 09/06/2023 SARABJIT KAUR 2610006WL004900 SARABJIT KAUR 00354 PUNB0136800 1818 1818 Processed 14/06/2023 2543265121 SARVJIT KAUR HDFC BANK LTD(607152)
144 SUNAM PB-10-006-053-001/162
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107531 09/06/2023 MANPREET KAUR 2610006WL004900 MANPREET KAUR 00354 PUNB0136800 1212 1212 Processed 14/06/2023 2543265119 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
145 SUNAM PB-10-006-053-001/170
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107533 09/06/2023 Paramjit Kaur 2610006WL004900 Paramjit Kaur 00354 PUNB0136800 1515 1515 Processed 14/06/2023 2543265122 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
146 SUNAM PB-10-006-053-001/173
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107534 09/06/2023 gurjit kaur 2610006WL004900 gurjit kaur 00354 PUNB0136800 1818 1818 Processed 14/06/2023 2543265276 GURJIT KAUR WO BHOLA SINGH BANK OF INDIA(508505)
147 SUNAM PB-10-006-053-001/315
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107568 09/06/2023 GURJEET KAUR 2610006WL004900 GURJEET KAUR 00354 PUNB0136800 1818 1818 Processed 14/06/2023 2543265112 GURJEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
148 SUNAM PB-10-006-053-001/33
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107576 09/06/2023 JOGINDER SINGH 2610006WL004900 JOGINDER SINGH 00354 PUNB0136800 1818 1818 Processed 14/06/2023 2543265274 JOGINDER SINGH S/O CHANAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
149 SUNAM PB-10-006-053-001/62
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107581 09/06/2023 NARESH KAUR 2610006WL004900 NARESH KAUR 00354 PUNB0136800 1212 1212 Processed 14/06/2023 2543265111 NARESH KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
150 SUNAM PB-10-006-053-001/76
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107582 09/06/2023 BALDEV KAUR 2610006WL004900 BALDEV KAUR 00354 PUNB0136800 1818 1818 Processed 14/06/2023 2543265116 BALDEV KAUR WO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
151 SUNAM PB-10-006-053-001/77
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107583 09/06/2023 Harjinder Kaur 2610006WL004900 Harjinder Kaur 00354 PUNB0136800 1515 1515 Processed 14/06/2023 2543265275 HARJINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
152 SUNAM PB-10-006-053-001/78
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107584 09/06/2023 SOHAN SINGH 2610006WL004900 SOHAN SINGH 00354 PUNB0136800 606 606 Processed 14/06/2023 2543265277 SOHAN SINGHSO RONAK SINGH PUNJAB NATIONAL BANK(508568)
153 SUNAM PB-10-006-053-001/99
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107587 09/06/2023 AMARJEET KAUR 2610006WL004900 AMARJEET KAUR 00354 PUNB0136800 606 606 Processed 14/06/2023 2543265278 AMARJIT KAUR W/O PRAKASH SINGH BANK OF INDIA(508505)
SubTotal 27573 27573
154 SUNAM PB-10-006-006-001/190
(SATOJ) 		2610006000NRG24090620230106855 09/06/2023 Karamjit Kaur 2610006WL004882 Karamjit Kaur 00354 PUNB0149110 1818 1818 Processed 14/06/2023 2543265128 KARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
155 SUNAM PB-10-006-006-001/268
(SATOJ) 		2610006000NRG24090620230106862 09/06/2023 Mangu singh 2610006WL004882 Mangu singh 00354 PUNB0149110 606 606 Processed 14/06/2023 2543265130 MANGU SINGH SO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
156 SUNAM PB-10-006-053-001/292
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107563 09/06/2023 Paramjit Singh 2610006WL004900 Paramjit Singh 00354 PUNB0149110 1515 1515 Processed 14/06/2023 2543265320 PARAMJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
157 SUNAM PB-10-006-071-001/106
(BEER KALAN) 		2610006000NRG24090620230106939 09/06/2023 Sukhpreet Kaur 2610006WL004884 Sukhpreet Kaur 00354 PUNB0149110 1818 1818 Processed 14/06/2023 2543265133 SUKHPREET KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
158 SUNAM PB-10-006-071-001/152
(BEER KALAN) 		2610006000NRG24090620230106945 09/06/2023 Jasvir Kaur 2610006WL004884 Jasvir Kaur 00354 PUNB0149110 1818 1818 Processed 14/06/2023 2543265129 JASVIR KAUR UNION BANK OF INDIA(508500)
159 SUNAM PB-10-006-071-001/213
(BEER KALAN) 		2610006000NRG24090620230106951 09/06/2023 Mahinder kaur 2610006WL004884 Mahinder kaur 00354 PUNB0149110 1818 1818 Processed 14/06/2023 2543265134 MAHINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
160 SUNAM PB-10-006-071-001/62
(BEER KALAN) 		2610006000NRG24090620230106956 09/06/2023 PARAMJIT KAUR 2610006WL004884 PARAMJIT KAUR 00354 PUNB0149110 1818 1818 Processed 14/06/2023 2543265132 PARAMJIT KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
161 SUNAM PB-10-006-071-001/67
(BEER KALAN) 		2610006000NRG24090620230106957 09/06/2023 HAKAM SINGH 2610006WL004884 HAKAM SINGH 00354 PUNB0149110 1818 1818 Processed 14/06/2023 2543265131 HAKAM SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
162 SUNAM PB-10-006-071-001/82
(BEER KALAN) 		2610006000NRG24090620230106958 09/06/2023 SARABJIT KAUR 2610006WL004884 SARABJIT KAUR 00354 PUNB0149110 1515 1515 Processed 14/06/2023 2543265135 SARANJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
163 SUNAM PB-10-006-022-001/124
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107721 09/06/2023 Mukhtiar Singh 2610006WL004903 Mukhtiar Singh 00354 PUNB0347400 1818 1818 Processed 14/06/2023 2543265186 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
164 SUNAM PB-10-006-022-001/52
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107739 09/06/2023 Krishana Devi 2610006WL004903 Krishana Devi 00354 PUNB0524610 1515 1515 Processed 14/06/2023 2543265245 KRISHNA DEVI WO SUKH RAM PUNJAB NATIONAL BANK(508568)
165 SUNAM PB-10-006-022-001/76
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107753 09/06/2023 Hansi Devi 2610006WL004903 Hansi Devi 00354 PUNB0524610 1818 1818 Processed 14/06/2023 2543265316 HANSA DEVI PUNJAB GRAMIN BANK(607138)
166 SUNAM PB-10-006-041-001/11
(AKAALGARH) 		2610006000NRG24090620230107061 09/06/2023 Harbans Kaur 2610006WL004888 Harbans Kaur 00354 PUNB0524610 1515 1515 Processed 14/06/2023 2543265317 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
167 SUNAM PB-10-006-053-001/5
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107580 09/06/2023 YADVINDER SINGH 2610006WL004900 YADVINDER SINGH 00354 PUNB0524610 1818 1818 Processed 14/06/2023 2543265318 YADVINDER SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
168 SUNAM PB-10-006-093-001/1
(LAKHMIR WALA) 		2610006000NRG24090620230107381 09/06/2023 RANJEET KAUR 2610006WL004895 RANJEET KAUR 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265240 RANJIT KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
169 SUNAM PB-10-006-093-001/10
(LAKHMIR WALA) 		2610006000NRG24090620230107382 09/06/2023 RANI KAUR 2610006WL004895 RANI KAUR 00354 PUNB0524610 606 606 Processed 14/06/2023 2543265252 RANI KARU WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
170 SUNAM PB-10-006-093-001/13
(LAKHMIR WALA) 		2610006000NRG24090620230107392 09/06/2023 KARNAIL KAUR 2610006WL004895 KARNAIL KAUR 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265242 KARNAIL KAUR D S W O PARKASH SINGH PUNJAB & SIND BANK(607087)
171 SUNAM PB-10-006-093-001/16
(LAKHMIR WALA) 		2610006000NRG24090620230107394 09/06/2023 DROPATI KAUR 2610006WL004895 DROPATI KAUR 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265243 DROPATI WO BUDH RAM PUNJAB NATIONAL BANK(508568)
172 SUNAM PB-10-006-093-001/18
(LAKHMIR WALA) 		2610006000NRG24090620230107398 09/06/2023 SURJIT KAUR 2610006WL004895 SURJIT KAUR 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265241 SURJIT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
173 SUNAM PB-10-006-093-001/22
(LAKHMIR WALA) 		2610006000NRG24090620230107405 09/06/2023 PAL KAUR 2610006WL004895 PAL KAUR 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265309 PAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
174 SUNAM PB-10-006-093-001/23
(LAKHMIR WALA) 		2610006000NRG24090620230107407 09/06/2023 balbir kaur 2610006WL004895 balbir kaur 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265311 BALBIR KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
175 SUNAM PB-10-006-093-001/27
(LAKHMIR WALA) 		2610006000NRG24090620230107410 09/06/2023 KUWLANT SI NGH 2610006WL004895 KUWLANT SI NGH 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265315 KULWANT SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
176 SUNAM PB-10-006-093-001/30
(LAKHMIR WALA) 		2610006000NRG24090620230107413 09/06/2023 PAL KAUR 2610006WL004895 PAL KAUR 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265254 PAL KAUR WO SUKHNAM SINGH PUNJAB NATIONAL BANK(508568)
177 SUNAM PB-10-006-093-001/34
(LAKHMIR WALA) 		2610006000NRG24090620230107416 09/06/2023 BALJIT KAUR 2610006WL004895 BALJIT KAUR 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265246 BALJIT KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
178 SUNAM PB-10-006-093-001/37
(LAKHMIR WALA) 		2610006000NRG24090620230107417 09/06/2023 JASWANT SINGH 2610006WL004895 JASWANT SINGH 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265247 JASWANT SINGH KAKA PUNJAB NATIONAL BANK(508568)
179 SUNAM PB-10-006-093-001/49
(LAKHMIR WALA) 		2610006000NRG24090620230107421 09/06/2023 JASWANT KAUR 2610006WL004895 JASWANT KAUR 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265255 JASWANT KAUR WO GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
180 SUNAM PB-10-006-093-001/53
(LAKHMIR WALA) 		2610006000NRG24090620230107424 09/06/2023 SINDER KAUR 2610006WL004895 SINDER KAUR 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265248 SHINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
181 SUNAM PB-10-006-093-001/54
(LAKHMIR WALA) 		2610006000NRG24090620230107425 09/06/2023 RAM SINGH 2610006WL004895 RAM SINGH 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265249 RAM SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
182 SUNAM PB-10-006-093-001/57
(LAKHMIR WALA) 		2610006000NRG24090620230107426 09/06/2023 RANI KAUR 2610006WL004895 RANI KAUR 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265250 RANI KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
183 SUNAM PB-10-006-093-001/60
(LAKHMIR WALA) 		2610006000NRG24090620230107428 09/06/2023 RANI KAUR 2610006WL004895 RANI KAUR 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265251 RANI KAUR W/O RAM GOPAL PUNJAB NATIONAL BANK(508568)
184 SUNAM PB-10-006-093-001/63
(LAKHMIR WALA) 		2610006000NRG24090620230107430 09/06/2023 Meena Kaur 2610006WL004895 Meena Kaur 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265314 MEENA KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
185 SUNAM PB-10-006-093-001/68
(LAKHMIR WALA) 		2610006000NRG24090620230107433 09/06/2023 ANTO KAUR 2610006WL004895 ANTO KAUR 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265238 ANTO KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
186 SUNAM PB-10-006-093-001/72
(LAKHMIR WALA) 		2610006000NRG24090620230107435 09/06/2023 NIRBHAI SINGH 2610006WL004895 NIRBHAI SINGH 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265253 MR NIRBHAI SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
187 SUNAM PB-10-006-093-001/74
(LAKHMIR WALA) 		2610006000NRG24090620230107436 09/06/2023 BINAS 2610006WL004895 BINAS 00354 PUNB0524610 606 606 Processed 14/06/2023 2543265244 VINAS WO PREM MASIH PUNJAB NATIONAL BANK(508568)
188 SUNAM PB-10-006-093-001/75
(LAKHMIR WALA) 		2610006000NRG24090620230107437 09/06/2023 SIMRANJIT KAUR 2610006WL004895 SIMRANJIT KAUR 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265319 SIMARJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
189 SUNAM PB-10-006-093-001/76
(LAKHMIR WALA) 		2610006000NRG24090620230107438 09/06/2023 SONA KAUR 2610006WL004895 SONA KAUR 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265310 SONA KAUR WO RAJEENDR SINGH PUNJAB NATIONAL BANK(508568)
190 SUNAM PB-10-006-093-001/8
(LAKHMIR WALA) 		2610006000NRG24090620230107439 09/06/2023 LABH SINGH 2610006WL004895 LABH SINGH 00354 PUNB0524610 606 606 Rejected 14/06/2023 2543265239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 SUNAM PB-10-006-093-001/87
(LAKHMIR WALA) 		2610006000NRG24090620230107442 09/06/2023 Saroj kaur 2610006WL004895 Saroj kaur 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265312 SAROJ KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
192 SUNAM PB-10-006-093-001/94
(LAKHMIR WALA) 		2610006000NRG24090620230107447 09/06/2023 Krishana Kaur 2610006WL004895 Krishana Kaur 00354 PUNB0524610 909 909 Processed 14/06/2023 2543265313 KRISHANA DEVI D S W O S PUNJAB & SIND BANK(607087)
SubTotal 28482 28482
193 SUNAM PB-10-006-078-001/12
(SHERON) 		2610006000NRG24090620230107450 09/06/2023 Jagjeet Singh 2610006WL004896 Jagjeet Singh 00415 SBIN0003317 1212 1212 Processed 14/06/2023 2543265145 MR JAGJIT SINGH DSSO STATE BANK OF INDIA(508548)
194 SUNAM PB-10-006-078-001/127
(SHERON) 		2610006000NRG24090620230107474 09/06/2023 AMAR KAUR 2610006WL004897 AMAR KAUR 00415 SBIN0003317 606 606 Processed 14/06/2023 2543265143 AMAR KAUR ICICI BANK LTD(508534)
195 SUNAM PB-10-006-078-001/13
(SHERON) 		2610006000NRG24090620230107452 09/06/2023 Dharam Singh 2610006WL004896 Dharam Singh 00415 SBIN0003317 1515 1515 Rejected 14/06/2023 2543265271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 SUNAM PB-10-006-078-001/134
(SHERON) 		2610006000NRG24090620230107475 09/06/2023 GURDEV SINGH 2610006WL004897 GURDEV SINGH 00415 SBIN0003317 606 606 Processed 14/06/2023 2543265144 GURDEV SINGH STATE BANK OF INDIA(508548)
197 SUNAM PB-10-006-078-001/141
(SHERON) 		2610006000NRG24090620230107476 09/06/2023 MUKHTYAR KAUR 2610006WL004897 MUKHTYAR KAUR 00415 SBIN0003317 606 606 Rejected 14/06/2023 2543265281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 SUNAM PB-10-006-078-001/144
(SHERON) 		2610006000NRG24090620230107453 09/06/2023 rani kaur 2610006WL004896 rani kaur 00415 SBIN0003317 1515 1515 Processed 14/06/2023 2543265165 RANI KAUR ICICI BANK LTD(508534)
199 SUNAM PB-10-006-078-001/150
(SHERON) 		2610006000NRG24090620230107454 09/06/2023 BALJIT KAUR 2610006WL004896 BALJIT KAUR 00415 SBIN0003317 1515 1515 Processed 14/06/2023 2543265152 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
200 SUNAM PB-10-006-078-001/163
(SHERON) 		2610006000NRG24090620230107455 09/06/2023 MANJEET KAUR 2610006WL004896 MANJEET KAUR 00415 SBIN0003317 1515 1515 Processed 14/06/2023 2543265150 MANJIT KAUR ICICI BANK LTD(508534)
201 SUNAM PB-10-006-078-001/167
(SHERON) 		2610006000NRG24090620230107477 09/06/2023 AMARJEET KAUR 2610006WL004897 AMARJEET KAUR 00415 SBIN0003317 303 303 Processed 14/06/2023 2543265183 AMARJIT KAUR ICICI BANK LTD(508534)
202 SUNAM PB-10-006-078-001/190
(SHERON) 		2610006000NRG24090620230107456 09/06/2023 Lila Singh 2610006WL004896 Lila Singh 00415 SBIN0003317 1212 1212 Processed 14/06/2023 2543265272 MR LEELA SINGH STATE BANK OF INDIA(508548)
203 SUNAM PB-10-006-078-001/198
(SHERON) 		2610006000NRG24090620230107478 09/06/2023 LABH KAUR 2610006WL004897 LABH KAUR 00415 SBIN0003317 606 606 Rejected 14/06/2023 2543265146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 SUNAM PB-10-006-078-001/203
(SHERON) 		2610006000NRG24090620230107457 09/06/2023 BHURA SINGH 2610006WL004896 BHURA SINGH 00415 SBIN0003317 1212 1212 Processed 14/06/2023 2543265168 MR BHURA SINGH STATE BANK OF INDIA(508548)
205 SUNAM PB-10-006-078-001/239
(SHERON) 		2610006000NRG24090620230107458 09/06/2023 JASVIR KAUR 2610006WL004896 JASVIR KAUR 00415 SBIN0003317 909 909 Processed 14/06/2023 2543265166 JASVIR KAUR ICICI BANK LTD(508534)
206 SUNAM PB-10-006-078-001/240
(SHERON) 		2610006000NRG24090620230107459 09/06/2023 KULWINDER KAUR 2610006WL004896 KULWINDER KAUR 00415 SBIN0003317 1818 1818 Processed 14/06/2023 2543265167 KULWINDER KAUR W/O RAM PAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
207 SUNAM PB-10-006-078-001/277
(SHERON) 		2610006000NRG24090620230107460 09/06/2023 RANI KAUR 2610006WL004896 RANI KAUR 00415 SBIN0003317 1818 1818 Processed 14/06/2023 2543265155 RANI KAUR UNION BANK OF INDIA(508500)
208 SUNAM PB-10-006-078-001/312
(SHERON) 		2610006000NRG24090620230107479 09/06/2023 Jaswant Kaur 2610006WL004897 Jaswant Kaur 00415 SBIN0003317 606 606 Rejected 14/06/2023 2543265264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 SUNAM PB-10-006-078-001/316
(SHERON) 		2610006000NRG24090620230107461 09/06/2023 SINDER KAUR 2610006WL004896 SINDER KAUR 00415 SBIN0003317 1818 1818 Processed 14/06/2023 2543265184 SINDER KAUR ICICI BANK LTD(508534)
210 SUNAM PB-10-006-078-001/350
(SHERON) 		2610006000NRG24090620230107462 09/06/2023 Bashira Begam 2610006WL004896 Bashira Begam 00415 SBIN0003317 1818 1818 Processed 14/06/2023 2543265265 BASHIRA BEGAM HDFC BANK LTD(607152)
211 SUNAM PB-10-006-078-001/364
(SHERON) 		2610006000NRG24090620230107463 09/06/2023 RANI KAUR 2610006WL004896 RANI KAUR 00415 SBIN0003317 1515 1515 Processed 14/06/2023 2543265270 RANI KAUR ICICI BANK LTD(508534)
212 SUNAM PB-10-006-078-001/365
(SHERON) 		2610006000NRG24090620230107481 09/06/2023 CHARANJIT KAUR 2610006WL004897 CHARANJIT KAUR 00415 SBIN0003317 606 606 Processed 14/06/2023 2543265262 CHARANJIT KAUR ICICI BANK LTD(508534)
213 SUNAM PB-10-006-078-001/376
(SHERON) 		2610006000NRG24090620230107464 09/06/2023 beant singh 2610006WL004896 beant singh 00415 SBIN0003317 1515 1515 Processed 14/06/2023 2543265187 MR BEANT SINGH STATE BANK OF INDIA(508548)
214 SUNAM PB-10-006-078-001/395
(SHERON) 		2610006000NRG24090620230107465 09/06/2023 Sarabjit Kaur 2610006WL004896 Sarabjit Kaur 00415 SBIN0003317 1212 1212 Processed 14/06/2023 2543265267 SARABJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
215 SUNAM PB-10-006-078-001/420
(SHERON) 		2610006000NRG24090620230107482 09/06/2023 Malkit kaur 2610006WL004897 Malkit kaur 00415 SBIN0003317 303 303 Processed 14/06/2023 2543265263 MALKIT KAUR ICICI BANK LTD(508534)
216 SUNAM PB-10-006-078-001/441
(SHERON) 		2610006000NRG24090620230107483 09/06/2023 Ranjeet Kaur 2610006WL004897 Ranjeet Kaur 00415 SBIN0003317 606 606 Processed 14/06/2023 2543265157 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
217 SUNAM PB-10-006-078-001/464
(SHERON) 		2610006000NRG24090620230107484 09/06/2023 Pal Kaur 2610006WL004897 Pal Kaur 00415 SBIN0003317 606 606 Processed 14/06/2023 2543265170 PAL KAUR ICICI BANK LTD(508534)
218 SUNAM PB-10-006-078-001/475
(SHERON) 		2610006000NRG24090620230107485 09/06/2023 Angrej Kaur 2610006WL004897 Angrej Kaur 00415 SBIN0003317 606 606 Processed 14/06/2023 2543265193 ANGREJ KAUR ICICI BANK LTD(508534)
219 SUNAM PB-10-006-078-001/479
(SHERON) 		2610006000NRG24090620230107466 09/06/2023 Sukhpal Kaur 2610006WL004896 Sukhpal Kaur 00415 SBIN0003317 1818 1818 Processed 14/06/2023 2543265164 SUKHPAL KAUR ICICI BANK LTD(508534)
220 SUNAM PB-10-006-078-001/485
(SHERON) 		2610006000NRG24090620230107486 09/06/2023 Rani Kaur 2610006WL004897 Rani Kaur 00415 SBIN0003317 606 606 Processed 14/06/2023 2543265196 MRS RANI KAUR STATE BANK OF INDIA(508548)
221 SUNAM PB-10-006-078-001/487
(SHERON) 		2610006000NRG24090620230107487 09/06/2023 jasvir Kaur 2610006WL004897 jasvir Kaur 00415 SBIN0003317 606 606 Rejected 14/06/2023 2543265151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 SUNAM PB-10-006-078-001/499
(SHERON) 		2610006000NRG24090620230107468 09/06/2023 Karamjit Kaur 2610006WL004896 Karamjit Kaur 00415 SBIN0003317 1818 1818 Processed 14/06/2023 2543265173 MRS KARAMJIT KAUR WO ROHI SINGH STATE BANK OF INDIA(508548)
223 SUNAM PB-10-006-078-001/530
(SHERON) 		2610006000NRG24090620230107488 09/06/2023 inderjit kaur 2610006WL004897 inderjit kaur 00415 SBIN0003317 303 303 Processed 14/06/2023 2543265261 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
224 SUNAM PB-10-006-078-001/544
(SHERON) 		2610006000NRG24090620230107489 09/06/2023 Bagga Singh 2610006WL004897 Bagga Singh 00415 SBIN0003317 606 606 Rejected 14/06/2023 2543265156 Aadhaar Number not Mapped to Account Number
225 SUNAM PB-10-006-078-001/574
(SHERON) 		2610006000NRG24090620230107490 09/06/2023 madan singh 2610006WL004897 madan singh 00415 SBIN0003317 606 606 Processed 14/06/2023 2543265102 MADAN LAL PAL KAUR STATE BANK OF INDIA(508548)
226 SUNAM PB-10-006-078-001/579
(SHERON) 		2610006000NRG24090620230107491 09/06/2023 paramjit singh 2610006WL004897 paramjit singh 00415 SBIN0003317 606 606 Processed 14/06/2023 2543265158 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
227 SUNAM PB-10-006-078-001/58
(SHERON) 		2610006000NRG24090620230107469 09/06/2023 RANI KAUR 2610006WL004896 RANI KAUR 00415 SBIN0003317 1515 1515 Processed 14/06/2023 2543265171 RANI KAUR ICICI BANK LTD(508534)
228 SUNAM PB-10-006-078-001/594
(SHERON) 		2610006000NRG24090620230107492 09/06/2023 kiranpal kaur 2610006WL004897 kiranpal kaur 00415 SBIN0003317 303 303 Processed 14/06/2023 2543265259 KIRANPAL KAUR ICICI BANK LTD(508534)
229 SUNAM PB-10-006-078-001/605
(SHERON) 		2610006000NRG24090620230107470 09/06/2023 Harwinder Kaur 2610006WL004896 Harwinder Kaur 00415 SBIN0003317 1515 1515 Processed 14/06/2023 2543265209 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
230 SUNAM PB-10-006-078-001/621
(SHERON) 		2610006000NRG24090620230107471 09/06/2023 Jagtar singh 2610006WL004896 Jagtar singh 00415 SBIN0003317 1212 1212 Processed 14/06/2023 2543265160 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 SUNAM PB-10-006-078-001/630
(SHERON) 		2610006000NRG24090620230107493 09/06/2023 Paramjeet Kaur 2610006WL004897 Paramjeet Kaur 00415 SBIN0003317 606 606 Processed 14/06/2023 2543265200 PARAMJEET BEGAM ICICI BANK LTD(508534)
232 SUNAM PB-10-006-078-001/631
(SHERON) 		2610006000NRG24090620230107494 09/06/2023 Jagjit Singh 2610006WL004897 Jagjit Singh 00415 SBIN0003317 606 606 Processed 14/06/2023 2543265188 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
233 SUNAM PB-10-006-078-001/64
(SHERON) 		2610006000NRG24090620230107495 09/06/2023 BALIHAR SINGH 2610006WL004897 BALIHAR SINGH 00415 SBIN0003317 606 606 Processed 14/06/2023 2543265269 MR BALIHAR SINGH STATE BANK OF INDIA(508548)
234 SUNAM PB-10-006-078-001/65
(SHERON) 		2610006000NRG24090620230107472 09/06/2023 SURJEET KAUR 2610006WL004896 SURJEET KAUR 00415 SBIN0003317 1818 1818 Processed 14/06/2023 2543265103 SURJIT KAUR STATE BANK OF INDIA(508548)
235 SUNAM PB-10-006-078-001/691
(SHERON) 		2610006000NRG24090620230107496 09/06/2023 Jaswant Kaur 2610006WL004897 Jaswant Kaur 00415 SBIN0003317 606 606 Processed 14/06/2023 2543265218 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
236 SUNAM PB-10-006-078-001/707
(SHERON) 		2610006000NRG24090620230107497 09/06/2023 Ajmer Kaur 2610006WL004897 Ajmer Kaur 00415 SBIN0003317 303 303 Rejected 14/06/2023 2543265217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 SUNAM PB-10-006-078-001/751
(SHERON) 		2610006000NRG24090620230107473 09/06/2023 Karmjit Kaur 2610006WL004896 Karmjit Kaur 00415 SBIN0003317 1515 1515 Rejected 14/06/2023 2543265268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 SUNAM PB-10-006-078-001/771
(SHERON) 		2610006000NRG24090620230107498 09/06/2023 JASPREET KAUR 2610006WL004897 JASPREET KAUR 00415 SBIN0003317 303 303 Processed 14/06/2023 2543265212 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
239 SUNAM PB-10-006-078-001/772
(SHERON) 		2610006000NRG24090620230107499 09/06/2023 Raj Kaur 2610006WL004897 Raj Kaur 00415 SBIN0003317 606 606 Processed 14/06/2023 2543265154 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 46662 46662
240 SUNAM PB-10-006-022-001/45
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107736 09/06/2023 Kewal Singh 2610006WL004903 Kewal Singh 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543265214 KEWAL SINGH S/O GURDIAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
241 SUNAM PB-10-006-022-001/69
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107751 09/06/2023 Kartari Devi 2610006WL004903 Kartari Devi 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543265153 KARTARI DEVI W O RANJHA RAM PUNJAB GRAMIN BANK(607138)
242 SUNAM PB-10-006-022-001/90
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107759 09/06/2023 Biro Devi 2610006WL004903 Biro Devi 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543265215 MR BIRO DEVI STATE BANK OF INDIA(508548)
243 SUNAM PB-10-006-041-001/12
(AKAALGARH) 		2610006000NRG24090620230107062 09/06/2023 Balwinder Kaur 2610006WL004888 Balwinder Kaur 00415 SBIN0005577 1212 1212 Processed 14/06/2023 2543265189 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
244 SUNAM PB-10-006-041-001/14
(AKAALGARH) 		2610006000NRG24090620230107064 09/06/2023 Angraj Kaur 2610006WL004888 Angraj Kaur 00415 SBIN0005577 909 909 Processed 14/06/2023 2543265192 ANGREJ KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
245 SUNAM PB-10-006-041-001/16
(AKAALGARH) 		2610006000NRG24090620230107082 09/06/2023 Malkit Kaur 2610006WL004889 Malkit Kaur 00415 SBIN0005577 909 909 Processed 14/06/2023 2543265195 MALKIT KAUR INDUSIND BANK(607189)
246 SUNAM PB-10-006-041-001/2
(AKAALGARH) 		2610006000NRG24090620230107066 09/06/2023 Sukhwinder Kaur 2610006WL004888 Sukhwinder Kaur 00415 SBIN0005577 1515 1515 Processed 14/06/2023 2543265202 Mr. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
247 SUNAM PB-10-006-041-001/27
(AKAALGARH) 		2610006000NRG24090620230107087 09/06/2023 Manjit Kaur 2610006WL004889 Manjit Kaur 00415 SBIN0005577 909 909 Processed 14/06/2023 2543265201 MANJEET KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
248 SUNAM PB-10-006-041-001/32
(AKAALGARH) 		2610006000NRG24090620230107070 09/06/2023 Paramjit Kaur 2610006WL004888 Paramjit Kaur 00415 SBIN0005577 1515 1515 Processed 14/06/2023 2543265191 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
249 SUNAM PB-10-006-041-001/47
(AKAALGARH) 		2610006000NRG24090620230107077 09/06/2023 Rajinder Kaur 2610006WL004888 Rajinder Kaur 00415 SBIN0005577 1212 1212 Processed 14/06/2023 2543265190 RAJINDER KAUR INDUSIND BANK(607189)
250 SUNAM PB-10-006-041-001/53
(AKAALGARH) 		2610006000NRG24090620230107079 09/06/2023 Mandeep kaur 2610006WL004888 Mandeep kaur 00415 SBIN0005577 1515 1515 Processed 14/06/2023 2543265213 MANDEEP KAUR PUNJAB & SIND BANK(607087)
251 SUNAM PB-10-006-041-001/6
(AKAALGARH) 		2610006000NRG24090620230107080 09/06/2023 Manjit Kaur 2610006WL004888 Manjit Kaur 00415 SBIN0005577 1515 1515 Processed 14/06/2023 2543265199 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
252 SUNAM PB-10-006-053-001/107
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107516 09/06/2023 Harpreet Kaur 2610006WL004900 Harpreet Kaur 00415 SBIN0005577 1515 1515 Processed 14/06/2023 2543265194 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
253 SUNAM PB-10-006-053-001/114
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107517 09/06/2023 MANJEET KAUR 2610006WL004900 MANJEET KAUR 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543265162 MRS MANJIT KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
254 SUNAM PB-10-006-053-001/14
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107524 09/06/2023 Amar Kaur 2610006WL004900 Amar Kaur 00415 SBIN0005577 1515 1515 Processed 14/06/2023 2543265266 MRS AMAR KAUR STATE BANK OF INDIA(508548)
255 SUNAM PB-10-006-053-001/17
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107532 09/06/2023 jasvir Kaur 2610006WL004900 jasvir Kaur 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543265258 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
256 SUNAM PB-10-006-053-001/185
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107535 09/06/2023 Karamjit Kaur 2610006WL004900 Karamjit Kaur 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543265204 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
257 SUNAM PB-10-006-053-001/189
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107537 09/06/2023 Savitri Kaur 2610006WL004900 Savitri Kaur 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543265179 SAVITRI KAURWO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
258 SUNAM PB-10-006-053-001/194
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107541 09/06/2023 Virpal Kaur 2610006WL004900 Virpal Kaur 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543265208 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
259 SUNAM PB-10-006-053-001/197
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107542 09/06/2023 Gurmeet Kaur 2610006WL004900 Gurmeet Kaur 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543265137 MRS GURMEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
260 SUNAM PB-10-006-053-001/198
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107543 09/06/2023 Gurmit Kaur 2610006WL004900 Gurmit Kaur 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543265138 MRS GURMIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
261 SUNAM PB-10-006-053-001/20
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107544 09/06/2023 Kulwant Kaur 2610006WL004900 Kulwant Kaur 00415 SBIN0005577 1212 1212 Processed 14/06/2023 2543265174 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
262 SUNAM PB-10-006-053-001/202
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107545 09/06/2023 Vidaya 2610006WL004900 Vidaya 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543265172 MRS BINDIA WO BIKRAMJIT SINGH STATE BANK OF INDIA(508548)
263 SUNAM PB-10-006-053-001/208
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107547 09/06/2023 Kirna Kaur 2610006WL004900 Kirna Kaur 00415 SBIN0005577 1515 1515 Processed 14/06/2023 2543265182 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
264 SUNAM PB-10-006-053-001/209
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107548 09/06/2023 Kirna Kaur 2610006WL004900 Kirna Kaur 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543265205 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
265 SUNAM PB-10-006-053-001/224
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107552 09/06/2023 Rekha Kaur 2610006WL004900 Rekha Kaur 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543265210 MRS REKHA KAUR STATE BANK OF INDIA(508548)
266 SUNAM PB-10-006-053-001/228
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107553 09/06/2023 Neha Kaur 2610006WL004900 Neha Kaur 00415 SBIN0005577 1515 1515 Processed 14/06/2023 2543265211 MRS NEHA KAUR STATE BANK OF INDIA(508548)
267 SUNAM PB-10-006-053-001/235
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107554 09/06/2023 Baljit Kaur 2610006WL004900 Baljit Kaur 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543265163 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
268 SUNAM PB-10-006-053-001/248
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107556 09/06/2023 Simlo Kaur 2610006WL004900 Simlo Kaur 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543265177 SIMLO KAUR PUNJAB NATIONAL BANK(508568)
269 SUNAM PB-10-006-053-001/253
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107559 09/06/2023 Baljit Kaur 2610006WL004900 Baljit Kaur 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543265159 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
270 SUNAM PB-10-006-053-001/254
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107560 09/06/2023 Kiranjit Kaur 2610006WL004900 Kiranjit Kaur 00415 SBIN0005577 1515 1515 Processed 14/06/2023 2543265180 KIRANJIT KAUR HDFC BANK LTD(607152)
271 SUNAM PB-10-006-053-001/282
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107561 09/06/2023 Amandeep Kaur 2610006WL004900 Amandeep Kaur 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543265178 AMANDEEP KAUR HDFC BANK LTD(607152)
272 SUNAM PB-10-006-053-001/293
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107564 09/06/2023 Gurmeet Kaur 2610006WL004900 Gurmeet Kaur 00415 SBIN0005577 1212 1212 Processed 14/06/2023 2543265198 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
273 SUNAM PB-10-006-053-001/294
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107565 09/06/2023 Jaspreet Kaur 2610006WL004900 Jaspreet Kaur 00415 SBIN0005577 1515 1515 Processed 14/06/2023 2543265347 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
274 SUNAM PB-10-006-053-001/317
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107569 09/06/2023 Rekha Kaur 2610006WL004900 Rekha Kaur 00415 SBIN0005577 1515 1515 Processed 14/06/2023 2543265181 MRS REKHA KAUR STATE BANK OF INDIA(508548)
275 SUNAM PB-10-006-053-001/325
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107571 09/06/2023 GURMUKH SINGH 2610006WL004900 GURMUKH SINGH 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543265175 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
276 SUNAM PB-10-006-053-001/89
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107586 09/06/2023 Rani Kaur 2610006WL004900 Rani Kaur 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543265176 RANI KAUR HDFC BANK LTD(607152)
277 SUNAM PB-10-006-093-001/218
(LAKHMIR WALA) 		2610006000NRG24090620230107404 09/06/2023 Gopal Singh 2610006WL004895 Gopal Singh 00415 SBIN0005577 303 303 Processed 14/06/2023 2543265185 MR GOPAL SINGH STATE BANK OF INDIA(508548)
278 SUNAM PB-10-006-093-001/226
(LAKHMIR WALA) 		2610006000NRG24090620230107406 09/06/2023 NACCHATAR KAUR 2610006WL004895 NACCHATAR KAUR 00415 SBIN0005577 303 303 Processed 14/06/2023 2543265161 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 59388 59388
279 SUNAM PB-10-006-053-001/137
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107522 09/06/2023 Balwinder Kaur 2610006WL004900 Balwinder Kaur 00415 SBIN0050030 303 303 Processed 14/06/2023 2543265306 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
280 SUNAM PB-10-006-006-001/106
(SATOJ) 		2610006000NRG24090620230106844 09/06/2023 SIMARJIT KAUR 2610006WL004882 SIMARJIT KAUR 00415 SBIN0050034 1818 1818 Processed 14/06/2023 2543265342 SIMARJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
281 SUNAM PB-10-006-006-001/12
(SATOJ) 		2610006000NRG24090620230106847 09/06/2023 CHARNA SINGH 2610006WL004882 CHARNA SINGH 00415 SBIN0050034 1818 1818 Processed 14/06/2023 2543265343 MR CHARNA SINGH STATE BANK OF INDIA(508548)
282 SUNAM PB-10-006-006-001/30
(SATOJ) 		2610006000NRG24090620230106865 09/06/2023 MAHINDER KAUR 2610006WL004882 MAHINDER KAUR 00415 SBIN0050034 1818 1818 Processed 14/06/2023 2543265329 MRS MAHINDER KAUR WO PYARA SINGH STATE BANK OF INDIA(508548)
283 SUNAM PB-10-006-006-001/328
(SATOJ) 		2610006000NRG24090620230106868 09/06/2023 Gurmit Kaur 2610006WL004882 Gurmit Kaur 00415 SBIN0050034 1818 1818 Processed 14/06/2023 2543265345 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
284 SUNAM PB-10-006-006-001/82
(SATOJ) 		2610006000NRG24090620230106876 09/06/2023 KARNAIL KAUR 2610006WL004882 KARNAIL KAUR 00415 SBIN0050034 1818 1818 Processed 14/06/2023 2543265321 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
285 SUNAM PB-10-006-071-001/137
(BEER KALAN) 		2610006000NRG24090620230106941 09/06/2023 paramjit Kaur 2610006WL004884 paramjit Kaur 00415 SBIN0050034 1515 1515 Processed 14/06/2023 2543265346 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
286 SUNAM PB-10-006-071-001/138
(BEER KALAN) 		2610006000NRG24090620230106942 09/06/2023 Sarabjit Kaur 2610006WL004884 Sarabjit Kaur 00415 SBIN0050034 1818 1818 Processed 14/06/2023 2543265303 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
287 SUNAM PB-10-006-071-001/142
(BEER KALAN) 		2610006000NRG24090620230106943 09/06/2023 Sinder Kaur 2610006WL004884 Sinder Kaur 00415 SBIN0050034 1818 1818 Processed 14/06/2023 2543265302 MRS SINDER KAUR STATE BANK OF INDIA(508548)
288 SUNAM PB-10-006-071-001/150
(BEER KALAN) 		2610006000NRG24090620230106944 09/06/2023 Gurmit kaur 2610006WL004884 Gurmit kaur 00415 SBIN0050034 1515 1515 Processed 14/06/2023 2543265308 MRS GURMIT KAUR WO GEJA SINGH STATE BANK OF INDIA(508548)
289 SUNAM PB-10-006-071-001/225
(BEER KALAN) 		2610006000NRG24090620230106952 09/06/2023 Sukhwinder Kaur 2610006WL004884 Sukhwinder Kaur 00415 SBIN0050034 1818 1818 Processed 14/06/2023 2543265344 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 17574 17574
290 SUNAM PB-10-006-003-001/110
(CHHAJLA) 		2610006000NRG24090620230107039 09/06/2023 Manjeet Kaur 2610006WL004886 Manjeet Kaur 00415 SBIN0050130 1212 1212 Processed 14/06/2023 2543265305 MANJEET KAUR HDFC BANK LTD(607152)
291 SUNAM PB-10-006-003-001/115
(CHHAJLA) 		2610006000NRG24090620230107057 09/06/2023 Gurnam Singh 2610006WL004887 Gurnam Singh 00415 SBIN0050130 1212 1212 Processed 14/06/2023 2543265328 GURNAM SINGH ICICI BANK LTD(508534)
292 SUNAM PB-10-006-003-001/17
(CHHAJLA) 		2610006000NRG24090620230107044 09/06/2023 BHOLA SINGH 2610006WL004886 BHOLA SINGH 00415 SBIN0050130 1212 1212 Processed 14/06/2023 2543265334 BHOLA SINGH ICICI BANK LTD(508534)
293 SUNAM PB-10-006-003-001/27
(CHHAJLA) 		2610006000NRG24090620230107045 09/06/2023 MUKHTIAR SINGH 2610006WL004886 MUKHTIAR SINGH 00415 SBIN0050130 1212 1212 Processed 14/06/2023 2543265307 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
294 SUNAM PB-10-006-003-001/32
(CHHAJLA) 		2610006000NRG24090620230107046 09/06/2023 BHURO KAUR 2610006WL004886 BHURO KAUR 00415 SBIN0050130 1212 1212 Processed 14/06/2023 2543265330 BHURO KAUR ICICI BANK LTD(508534)
295 SUNAM PB-10-006-003-001/39
(CHHAJLA) 		2610006000NRG24090620230107048 09/06/2023 Reshma Begam 2610006WL004886 Reshma Begam 00415 SBIN0050130 1212 1212 Processed 14/06/2023 2543265304 MRS RESHMA WO SADIK ALI STATE BANK OF INDIA(508548)
296 SUNAM PB-10-006-003-001/43
(CHHAJLA) 		2610006000NRG24090620230107058 09/06/2023 Balvir Singh 2610006WL004887 Balvir Singh 00415 SBIN0050130 909 909 Processed 14/06/2023 2543265341 MR BALVIR SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
297 SUNAM PB-10-006-003-001/49
(CHHAJLA) 		2610006000NRG24090620230107050 09/06/2023 ram singh 2610006WL004886 ram singh 00415 SBIN0050130 909 909 Processed 14/06/2023 2543265340 RAM SINGH ICICI BANK LTD(508534)
298 SUNAM PB-10-006-003-001/50
(CHHAJLA) 		2610006000NRG24090620230107051 09/06/2023 baljeet kaur 2610006WL004886 baljeet kaur 00415 SBIN0050130 909 909 Processed 14/06/2023 2543265348 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
299 SUNAM PB-10-006-003-001/56
(CHHAJLA) 		2610006000NRG24090620230107052 09/06/2023 melo kaur 2610006WL004886 melo kaur 00415 SBIN0050130 1212 1212 Processed 14/06/2023 2543265323 MELO ICICI BANK LTD(508534)
300 SUNAM PB-10-006-003-001/64
(CHHAJLA) 		2610006000NRG24090620230107060 09/06/2023 Gurlal Singh 2610006WL004887 Gurlal Singh 00415 SBIN0050130 1212 1212 Processed 14/06/2023 2543265322 GURLABH SINGH ICICI BANK LTD(508534)
301 SUNAM PB-10-006-003-001/70
(CHHAJLA) 		2610006000NRG24090620230107054 09/06/2023 Amarjit kaur 2610006WL004886 Amarjit kaur 00415 SBIN0050130 909 909 Processed 14/06/2023 2543265331 AMARJIT KAUR ICICI BANK LTD(508534)
302 SUNAM PB-10-006-003-001/8
(CHHAJLA) 		2610006000NRG24090620230107055 09/06/2023 PAL KAUR 2610006WL004886 PAL KAUR 00415 SBIN0050130 1212 1212 Processed 14/06/2023 2543265335 HARPAL KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
303 SUNAM PB-10-006-003-001/84
(CHHAJLA) 		2610006000NRG24090620230107056 09/06/2023 Ajmer singh 2610006WL004886 Ajmer singh 00415 SBIN0050130 1212 1212 Processed 14/06/2023 2543265332 MR AJMER SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 15756 15756
304 SUNAM PB-10-006-006-001/276
(SATOJ) 		2610006000NRG24090620230106863 09/06/2023 Amarjit Kaur 2610006WL004882 Amarjit Kaur 00415 SBIN0050466 1818 1818 Processed 14/06/2023 2543265333 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
305 SUNAM PB-10-006-006-001/32
(SATOJ) 		2610006000NRG24090620230106867 09/06/2023 golu kaur 2610006WL004882 golu kaur 00415 SBIN0050466 1818 1818 Processed 14/06/2023 2543265336 MRS GOLO KAUR STATE BANK OF INDIA(508548)
306 SUNAM PB-10-006-006-001/58
(SATOJ) 		2610006000NRG24090620230106873 09/06/2023 sarbjit kaur 2610006WL004882 sarbjit kaur 00415 SBIN0050466 1818 1818 Processed 14/06/2023 2543265339 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
307 SUNAM PB-10-006-006-001/62
(SATOJ) 		2610006000NRG24090620230106874 09/06/2023 rani kaur 2610006WL004882 rani kaur 00415 SBIN0050466 1818 1818 Rejected 14/06/2023 2543265337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 SUNAM PB-10-006-006-001/64
(SATOJ) 		2610006000NRG24090620230106875 09/06/2023 raj kaur 2610006WL004882 raj kaur 00415 SBIN0050466 1515 1515 Processed 14/06/2023 2543265338 RAJ KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
309 SUNAM PB-10-006-022-001/67
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107749 09/06/2023 Charno kaur 2610006WL004903 Charno kaur 00415 SBIN0050754 1818 1818 Processed 14/06/2023 2543265219 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
310 SUNAM PB-10-006-022-001/82
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107757 09/06/2023 Babu Singh 2610006WL004903 Babu Singh 00415 SBIN0050754 1818 1818 Processed 14/06/2023 2543265349 MR BABU SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
311 SUNAM PB-10-006-022-001/104
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107711 09/06/2023 Salan Devi 2610006WL004903 Salan Devi 00462 UCBA0003069 1515 1515 Processed 14/06/2023 2543265148 SALAN DEVI W/O MANNA RAM PUNJAB NATIONAL BANK(508568)
312 SUNAM PB-10-006-053-001/304
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107566 09/06/2023 JASPREET KAUR 2610006WL004900 JASPREET KAUR 00462 UCBA0003069 1818 1818 Processed 14/06/2023 2543265149 JASPREET KAUR ICICI BANK LTD(508534)
313 SUNAM PB-10-006-093-001/15
(LAKHMIR WALA) 		2610006000NRG24090620230107393 09/06/2023 JAGDEV SINGH 2610006WL004895 JAGDEV SINGH 00462 UCBA0003069 909 909 Processed 14/06/2023 2543265147 JAGDEV SINGH SO SADHU SINGH UCO BANK(607066)
SubTotal 4242 4242
314 SUNAM PB-10-006-041-001/51
(AKAALGARH) 		2610006000NRG24090620230107089 09/06/2023 Bhagta Singh 2610006WL004889 Bhagta Singh 00468 UBIN0562947 1515 1515 Processed 14/06/2023 2543265325 BHAGTA SINGH SO PAKHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
315 SUNAM PB-10-006-003-001/157
(CHHAJLA) 		2610006000NRG24090620230107042 09/06/2023 Gogi Devi 2610006WL004886 Gogi Devi 00468 UBIN0829129 1212 1212 Processed 14/06/2023 2543265141 GOGI DEVI ICICI BANK LTD(508534)
316 SUNAM PB-10-006-053-001/243
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107555 09/06/2023 Ranjeet Singh 2610006WL004900 Ranjeet Singh 00468 UBIN0829129 1818 1818 Processed 14/06/2023 2543265139 RANJEET SINGH UNION BANK OF INDIA(508500)
317 SUNAM PB-10-006-053-001/252
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107558 09/06/2023 Manpreet Kaur 2610006WL004900 Manpreet Kaur 00468 UBIN0829129 1818 1818 Processed 14/06/2023 2543265140 MANPREET KAUR ICICI BANK LTD(508534)
318 SUNAM PB-10-006-093-001/66
(LAKHMIR WALA) 		2610006000NRG24090620230107431 09/06/2023 Sinder Kaur 2610006WL004895 Sinder Kaur 00468 UBIN0829129 909 909 Processed 14/06/2023 2543265273 SHINDER KAUR BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
Total 412989 412989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_090623APB_FTO_19845 AXIS BANK UTIB0001966 AXIS BANK SUNAM 3333
2 SUNAM PB2610006_090623APB_FTO_19845 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 2727
3 SUNAM PB2610006_090623APB_FTO_19845 Bank of India BKID0006593 Sunam 7575
4 SUNAM PB2610006_090623APB_FTO_19845 Bank of Maharastra MAHB0001659 SANGRUR 909
5 SUNAM PB2610006_090623APB_FTO_19845 Canara Bank CNRB0004199 Sunam 9090
6 SUNAM PB2610006_090623APB_FTO_19845 Central Bank Of India CBIN0284681 Sunam 9090
7 SUNAM PB2610006_090623APB_FTO_19845 District Central Cooperative Bank UTIB0SCCB01 khanouri 909
8 SUNAM PB2610006_090623APB_FTO_19845 HDFC HDFC0001412 SUNAM 2727
9 SUNAM PB2610006_090623APB_FTO_19845 HDFC HDFC0003586 Khadial 5454
10 SUNAM PB2610006_090623APB_FTO_19845 ICICI BANK ICIC0002963 NILOWAL 1212
11 SUNAM PB2610006_090623APB_FTO_19845 Indian Bank IDIB000S240 Sunam 3030
12 SUNAM PB2610006_090623APB_FTO_19845 Indian Bank IDIB000S789 Indian Bank Sunam 4545
13 SUNAM PB2610006_090623APB_FTO_19845 Malwa Gramin Bank SBIN0RRMLGB Chima 25755
14 SUNAM PB2610006_090623APB_FTO_19845 Punjab & Sind Bank PSIB0000118 SUNAM 25755
15 SUNAM PB2610006_090623APB_FTO_19845 Punjab & Sind Bank PSIB0021196 Cheema 15150
16 SUNAM PB2610006_090623APB_FTO_19845 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 35451
17 SUNAM PB2610006_090623APB_FTO_19845 Punjab National Bank PUNB0043800 SUNAM 22422
18 SUNAM PB2610006_090623APB_FTO_19845 Punjab National Bank PUNB0063410 Sunam 1818
19 SUNAM PB2610006_090623APB_FTO_19845 Punjab National Bank PUNB0136800 CHATHE NANHERA 27573
20 SUNAM PB2610006_090623APB_FTO_19845 Punjab National Bank PUNB0149110 Cheema 14544
21 SUNAM PB2610006_090623APB_FTO_19845 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 1818
22 SUNAM PB2610006_090623APB_FTO_19845 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 28482
23 SUNAM PB2610006_090623APB_FTO_19845 State Bank of India SBIN0003317 SHERON 46662
24 SUNAM PB2610006_090623APB_FTO_19845 State Bank of India SBIN0005577 SUNAM 59388
25 SUNAM PB2610006_090623APB_FTO_19845 State Bank of India SBIN0050030 SUNAM 303
26 SUNAM PB2610006_090623APB_FTO_19845 State Bank of India SBIN0050034 CHEEMA 17574
27 SUNAM PB2610006_090623APB_FTO_19845 State Bank of India SBIN0050130 CHHAJLI 15756
28 SUNAM PB2610006_090623APB_FTO_19845 State Bank of India SBIN0050466 DHARAMGARH 8787
29 SUNAM PB2610006_090623APB_FTO_19845 State Bank of India SBIN0050754 SUNAM N.G.M. 3636
30 SUNAM PB2610006_090623APB_FTO_19845 UCO Bank UCBA0003069 Sunam 4242
31 SUNAM PB2610006_090623APB_FTO_19845 Union Bank of India UBIN0562947 SUNAM 1515
32 SUNAM PB2610006_090623APB_FTO_19845 Union Bank of India UBIN0829129 Sunam 5757

Download In Excel